|
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-17-008-086-001/413
(NAVKI)
|
1817008000NRG24050920230288538
|
06/09/2023
|
Sangeeta Prabhu Bhusare
|
1817008WL017274
|
Sangeeta Prabhu Bhusare
|
00032
|
UTIB0001042
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093554
|
|
MRS SANGITA PRABHU BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-079-001/967
(DAGADWAI)
|
1817008000NRG24050920230288572
|
06/09/2023
|
Maroti Rangnath Waghmare
|
1817008WL017279
|
Maroti Rangnath Waghmare
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093407
|
|
MAROTI RANGNATH WAGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
Purna
|
MH-17-008-067-001/298
(LIMLA)
|
1817008000NRG24050920230289489
|
06/09/2023
|
Babasaheb Shrirangrao Gaikwad
|
1817008WL017350
|
Babasaheb Shrirangrao Gaikwad
|
00048
|
BKID0000755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093406
|
|
GAIKWAD BABASAHEB SHRIANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
Purna
|
MH-17-008-004-001/152
(PANGARA)
|
1817008000NRG24050920230289503
|
06/09/2023
|
Shesharao
|
1817008WL017353
|
Shesharao
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093412
|
|
SHESHRAO NAVSAJI KAPURE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Purna
|
MH-17-008-004-001/172
(PANGARA)
|
1817008000NRG24050920230289504
|
06/09/2023
|
Ramabai Prakash Kapure
|
1817008WL017353
|
Ramabai Prakash Kapure
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093413
|
|
KAPURE RAMABAI PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Purna
|
MH-17-008-004-001/176
(PANGARA)
|
1817008000NRG24050920230289505
|
06/09/2023
|
Swati Maroti Kapure
|
1817008WL017353
|
Swati Maroti Kapure
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230093461
|
|
Mrs. SWATI MAROTI KAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Purna
|
MH-17-008-004-001/2
(PANGARA)
|
1817008000NRG24050920230289513
|
06/09/2023
|
sudam
|
1817008WL017354
|
sudam
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093592
|
|
GIRI SUDAM KISHANBUA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Purna
|
MH-17-008-004-001/220
(PANGARA)
|
1817008000NRG24050920230289514
|
06/09/2023
|
Govind Dadarao
|
1817008WL017354
|
Govind Dadarao
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230093566
|
|
Mr. Govind Dadarao Dhone
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Purna
|
MH-17-008-004-001/265
(PANGARA)
|
1817008000NRG24050920230289507
|
06/09/2023
|
Kapure Hair
|
1817008WL017353
|
Kapure Hair
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093411
|
|
MR HARI KASHINATH KAPURE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Purna
|
MH-17-008-004-001/279
(PANGARA)
|
1817008000NRG24050920230289508
|
06/09/2023
|
Balaji maroti
|
1817008WL017353
|
Balaji maroti
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093410
|
|
KAPURE BALAJI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Purna
|
MH-17-008-004-001/612
(PANGARA)
|
1817008000NRG24050920230289510
|
06/09/2023
|
Surekha Vilas Puri
|
1817008WL017353
|
Surekha Vilas Puri
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230093562
|
|
Mrs. SUREKHA VILAS PURI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Purna
|
MH-17-008-004-001/666
(PANGARA)
|
1817008000NRG24050920230289511
|
06/09/2023
|
Pandit Shivaji Khodake
|
1817008WL017353
|
Pandit Shivaji Khodake
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093465
|
|
KHODAKE PANDIT SHIWAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Purna
|
MH-17-008-004-001/686
(PANGARA)
|
1817008000NRG24050920230289515
|
06/09/2023
|
Vitthal Ganpati Dhone
|
1817008WL017354
|
Vitthal Ganpati Dhone
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230093464
|
|
Mr. Vitthal Ganpati Dhone
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Purna
|
MH-17-008-004-001/734
(PANGARA)
|
1817008000NRG24050920230289512
|
06/09/2023
|
Pushpa Mirakant Kapure
|
1817008WL017353
|
Pushpa Mirakant Kapure
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230093463
|
|
Mrs. Pushpa Mirakant Kapure
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Purna
|
MH-17-008-004-001/795
(PANGARA)
|
1817008000NRG24050920230289516
|
06/09/2023
|
Vyankatesh Appasaheb Naik
|
1817008WL017354
|
Vyankatesh Appasaheb Naik
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230093563
|
|
Mr. Vyankatesh Appasaheb Naik
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Purna
|
MH-17-008-004-001/881
(PANGARA)
|
1817008000NRG24050920230289517
|
06/09/2023
|
Vitthal
|
1817008WL017354
|
Vitthal
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093466
|
|
VITTHAL MADHAV DHONE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Purna
|
MH-17-008-028-001/26
(GANPUR)
|
1817008000NRG24050920230289494
|
06/09/2023
|
DHONDIRAM
|
1817008WL017351
|
DHONDIRAM
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093408
|
|
ADHAV DHONDIBA ISHWARJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Purna
|
MH-17-008-028-001/26
(GANPUR)
|
1817008000NRG24050920230289495
|
06/09/2023
|
PANCHAFULBAI
|
1817008WL017351
|
PANCHAFULBAI
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230093462
|
|
Mrs. PANCHPULA DHONDIBA ADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Purna
|
MH-17-008-066-001/107
(SURWADI)
|
1817008000NRG24050920230289519
|
06/09/2023
|
Chandrakala Sadashiv Watode
|
1817008WL017355
|
Chandrakala Sadashiv Watode
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230093565
|
|
Mrs. Chandrakala Sadashiv Watode
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Purna
|
MH-17-008-066-001/107
(SURWADI)
|
1817008000NRG24050920230289518
|
06/09/2023
|
Sadashiv Shripati Watode
|
1817008WL017355
|
Sadashiv Shripati Watode
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093564
|
|
WATODE SADASHIV SHRIPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Purna
|
MH-17-008-082-001/407
(MAMDAPUR)
|
1817008000NRG24050920230289499
|
06/09/2023
|
Sambhaji Tulshiram Sarode
|
1817008WL017351
|
Sambhaji Tulshiram Sarode
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093409
|
|
MR SAMBHAJI TULSHIRAM SARODE
|
STATE BANK OF INDIA(508548)
|
|
22
|
Purna
|
MH-17-008-087-001/454
(KANADKHED (BU))
|
1817008000NRG24050920230289482
|
06/09/2023
|
Govind Kishan Lande
|
1817008WL017348
|
Govind Kishan Lande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230093414
|
|
Mr. GOVIND KISHAN LANDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
23
|
Purna
|
MH-17-008-003-001/389
(LO PIMPALA)
|
1817008000NRG24050920230288553
|
06/09/2023
|
Govind Sanjay Jadhav
|
1817008WL017276
|
Govind Sanjay Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093399
|
|
JADHAV GOVIND SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Purna
|
MH-17-008-003-001/389
(LO PIMPALA)
|
1817008000NRG24050920230288554
|
06/09/2023
|
Sanjay Rustumrao Jadhav
|
1817008WL017276
|
Sanjay Rustumrao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093397
|
|
JADHAV SANJAY RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Purna
|
MH-17-008-003-001/397
(LO PIMPALA)
|
1817008000NRG24050920230288556
|
06/09/2023
|
Sonaji Devrao Jadhav
|
1817008WL017276
|
Sonaji Devrao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093401
|
|
SONAJI DEVRAO JADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Purna
|
MH-17-008-003-001/87
(LO PIMPALA)
|
1817008000NRG24050920230288557
|
06/09/2023
|
Meena Rama Jadhav
|
1817008WL017276
|
Meena Rama Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093398
|
|
JADAHV MINA RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Purna
|
MH-17-008-004-001/176
(PANGARA)
|
1817008000NRG24050920230289506
|
06/09/2023
|
Nanarao Navsaji Kapure
|
1817008WL017353
|
Nanarao Navsaji Kapure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093400
|
|
KAPURE NANARAO NAVSAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Purna
|
MH-17-008-004-001/303
(PANGARA)
|
1817008000NRG24050920230289509
|
06/09/2023
|
Suresh Ramaji Dhone
|
1817008WL017353
|
Suresh Ramaji Dhone
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093599
|
|
DHONE SURESH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Purna
|
MH-17-008-010-001/1059
(KAVALGAON)
|
1817008000NRG24050920230288617
|
06/09/2023
|
Saheb Laxman Pisal
|
1817008WL017283
|
Saheb Laxman Pisal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093605
|
|
PISAL SAHEB LAXIMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Purna
|
MH-17-008-010-001/1295
(KAVALGAON)
|
1817008000NRG24050920230288575
|
06/09/2023
|
Gayabai
|
1817008WL017280
|
Gayabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093384
|
|
BHALERAO GAYABAI BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Purna
|
MH-17-008-010-001/1611
(KAVALGAON)
|
1817008000NRG24050920230288643
|
06/09/2023
|
madhav baburao phulari
|
1817008WL017286
|
madhav baburao phulari
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093385
|
|
PHULARI MADHAV RAMCHANDR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Purna
|
MH-17-008-010-001/1740
(KAVALGAON)
|
1817008000NRG24050920230288635
|
06/09/2023
|
Ambubai Shivsamb Deshmukh
|
1817008WL017284
|
Ambubai Shivsamb Deshmukh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093388
|
|
DESHMUKH AMBUBAI SHIVASAMBH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Purna
|
MH-17-008-010-001/1740
(KAVALGAON)
|
1817008000NRG24050920230288636
|
06/09/2023
|
Ganesh Shivsamb Deshmukh
|
1817008WL017284
|
Ganesh Shivsamb Deshmukh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093389
|
|
DESHMUKH GANESH SHIVASAMBH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Purna
|
MH-17-008-010-001/1934
(KAVALGAON)
|
1817008000NRG24050920230288583
|
06/09/2023
|
Maroti Kishanrao Damane
|
1817008WL017280
|
Maroti Kishanrao Damane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093606
|
|
DAMANE MAROTI KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Purna
|
MH-17-008-010-001/649
(KAVALGAON)
|
1817008000NRG24050920230288638
|
06/09/2023
|
Balaji Raoji pisal
|
1817008WL017284
|
Balaji Raoji pisal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093390
|
|
BALAJI RAVJI PISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Purna
|
MH-17-008-010-001/649
(KAVALGAON)
|
1817008000NRG24050920230288639
|
06/09/2023
|
Sangita Balaji Pisal
|
1817008WL017284
|
Sangita Balaji Pisal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093391
|
|
Mrs. SANGEETA BALAJI PISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
Purna
|
MH-17-008-010-001/683
(KAVALGAON)
|
1817008000NRG24050920230288610
|
06/09/2023
|
Ganesh Kondiba Rahatkar
|
1817008WL017282
|
Ganesh Kondiba Rahatkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093603
|
|
RAHATKAR GANESH KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Purna
|
MH-17-008-010-001/861
(KAVALGAON)
|
1817008000NRG24050920230288645
|
06/09/2023
|
Dattrao Ganpatrao Phulari
|
1817008WL017286
|
Dattrao Ganpatrao Phulari
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093381
|
|
PHULARI DATATRAY GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Purna
|
MH-17-008-010-001/861
(KAVALGAON)
|
1817008000NRG24050920230288646
|
06/09/2023
|
vilas dattrao phulari
|
1817008WL017286
|
vilas dattrao phulari
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093386
|
|
PHULARI VILAS DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Purna
|
MH-17-008-010-001/891
(KAVALGAON)
|
1817008000NRG24050920230288591
|
06/09/2023
|
Nagnath Ramrao Damane
|
1817008WL017280
|
Nagnath Ramrao Damane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093387
|
|
DAMANE NAGNATH RAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Purna
|
MH-17-008-014-001/222
(SONKHED)
|
1817008000NRG24050920230287963
|
06/09/2023
|
Radhabai Waman Suryawanshi
|
1817008WL017211
|
Radhabai Waman Suryawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230093396
|
|
RADHABAI VAMAN SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Purna
|
MH-17-008-014-001/222
(SONKHED)
|
1817008000NRG24050920230287962
|
06/09/2023
|
Waman Bhujang Suryawanshi
|
1817008WL017211
|
Waman Bhujang Suryawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093393
|
|
SURYWANSHI WAMAN BHUJANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Purna
|
MH-17-008-014-001/315
(SONKHED)
|
1817008000NRG24050920230287964
|
06/09/2023
|
sanjay sahebrao pawde
|
1817008WL017211
|
sanjay sahebrao pawde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093378
|
|
PAWADE SANJAY SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Purna
|
MH-17-008-014-001/317
(SONKHED)
|
1817008000NRG24050920230287965
|
06/09/2023
|
kashinath naru dadhe
|
1817008WL017211
|
kashinath naru dadhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093394
|
|
KASHINATH NARU DADHE
|
UNION BANK OF INDIA(508500)
|
|
45
|
Purna
|
MH-17-008-014-001/365
(SONKHED)
|
1817008000NRG24050920230287957
|
06/09/2023
|
Rajesh Govind Dadhe
|
1817008WL017210
|
Rajesh Govind Dadhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093395
|
|
RAJESH GOVINDRAO DADHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Purna
|
MH-17-008-028-001/615
(GANPUR)
|
1817008000NRG24050920230289497
|
06/09/2023
|
omkar suresh kalbande
|
1817008WL017351
|
omkar suresh kalbande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093402
|
|
OMKAR SURESH KALBANDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Purna
|
MH-17-008-044-001/142
(KALMULA)
|
1817008000NRG24050920230289413
|
06/09/2023
|
Ranjanabai Sahebrao Jondhale
|
1817008WL017342
|
Ranjanabai Sahebrao Jondhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093597
|
|
JONDHALE RANJABAI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Purna
|
MH-17-008-044-001/182
(KALMULA)
|
1817008000NRG24050920230289414
|
06/09/2023
|
Chakradhar Gopinath Suryavanshi
|
1817008WL017342
|
Chakradhar Gopinath Suryavanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093403
|
|
SURYAVANSHI CHAKRADHAR GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Purna
|
MH-17-008-044-001/85
(KALMULA)
|
1817008000NRG24050920230289420
|
06/09/2023
|
Shila Toljai Gajbhare
|
1817008WL017342
|
Shila Toljai Gajbhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093596
|
|
GAJBHARE SHILA TOLAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Purna
|
MH-17-008-044-001/85
(KALMULA)
|
1817008000NRG24050920230289419
|
06/09/2023
|
Tolaji Hiraman
|
1817008WL017342
|
Tolaji Hiraman
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093404
|
|
GAJBHARE TOLAJI HIRAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Purna
|
MH-17-008-053-001/461
(SATEFAL)
|
1817008000NRG24050920230289456
|
06/09/2023
|
Balaji Babanrao Jogdand
|
1817008WL017345
|
Balaji Babanrao Jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093392
|
|
JOGDAND BALAJI BABHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Purna
|
MH-17-008-053-001/461
(SATEFAL)
|
1817008000NRG24050920230289457
|
06/09/2023
|
Sushelabai Balaji Jogdand
|
1817008WL017345
|
Sushelabai Balaji Jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093604
|
|
JOGDAND SUSILABAI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Purna
|
MH-17-008-053-001/477
(SATEFAL)
|
1817008000NRG24050920230289458
|
06/09/2023
|
Kishan Ramji Lokhande
|
1817008WL017345
|
Kishan Ramji Lokhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093383
|
|
LOKHANDE KISHAN RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Purna
|
MH-17-008-067-001/52
(LIMLA)
|
1817008000NRG24050920230289491
|
06/09/2023
|
babu shrirang gaikwad
|
1817008WL017350
|
babu shrirang gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093601
|
|
GAIKWAD BABU SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Purna
|
MH-17-008-079-001/714
(DAGADWAI)
|
1817008000NRG24050920230288560
|
06/09/2023
|
Kanhopatra Manohar Waghamare
|
1817008WL017277
|
Kanhopatra Manohar Waghamare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093600
|
|
KANHOPATRA MANOHAR WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Purna
|
MH-17-008-086-001/125
(NAVKI)
|
1817008000NRG24050920230288506
|
06/09/2023
|
bhimrao satpute
|
1817008WL017271
|
bhimrao satpute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093375
|
|
SATHPUTE BHIMRAO KHADOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Purna
|
MH-17-008-086-001/18
(NAVKI)
|
1817008000NRG24050920230288532
|
06/09/2023
|
KANTABAI TRIMBAK PADOLE
|
1817008WL017274
|
KANTABAI TRIMBAK PADOLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093380
|
|
KANTABAI TRIMBAK PADOLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Purna
|
MH-17-008-086-001/270
(NAVKI)
|
1817008000NRG24050920230288535
|
06/09/2023
|
Haribhau Pandurang Bhusare
|
1817008WL017274
|
Haribhau Pandurang Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093377
|
|
BHUSARE HARIBHAU PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Purna
|
MH-17-008-086-001/276
(NAVKI)
|
1817008000NRG24050920230288523
|
06/09/2023
|
Sangita Ramrao Satpute
|
1817008WL017273
|
Sangita Ramrao Satpute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093379
|
|
SATPUTE SANGITA RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Purna
|
MH-17-008-086-001/413
(NAVKI)
|
1817008000NRG24050920230288537
|
06/09/2023
|
Prabhu Rambhau Bhusare
|
1817008WL017274
|
Prabhu Rambhau Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093376
|
|
BHUSARE PARBHU RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Purna
|
MH-17-008-086-001/427
(NAVKI)
|
1817008000NRG24050920230288547
|
06/09/2023
|
Balaji Vishvanath Rakte
|
1817008WL017275
|
Balaji Vishvanath Rakte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093607
|
|
RAKTE BALAJI VISWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Purna
|
MH-17-008-086-001/606
(NAVKI)
|
1817008000NRG24050920230288526
|
06/09/2023
|
Digambar Jaywantrao Bhusare
|
1817008WL017273
|
Digambar Jaywantrao Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093609
|
|
BHUSARE DEGEMBER JAYWANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Purna
|
MH-17-008-086-001/606
(NAVKI)
|
1817008000NRG24050920230288527
|
06/09/2023
|
Dropadabai Digambar Bhusare
|
1817008WL017273
|
Dropadabai Digambar Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093608
|
|
BHUSARE DROPATI DEGEMBER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Purna
|
MH-17-008-087-001/463
(KANADKHED (BU))
|
1817008000NRG24050920230289484
|
06/09/2023
|
Gorakh Piraji Dongare
|
1817008WL017348
|
Gorakh Piraji Dongare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093598
|
|
DONGARE GORAKH PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68796
|
68796
|
|
|
|
|
|
|
|
|
65
|
Purna
|
MH-17-008-010-001/2006
(KAVALGAON)
|
1817008000NRG24050920230288605
|
06/09/2023
|
Vyankati Balaji Wanje
|
1817008WL017282
|
Vyankati Balaji Wanje
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093467
|
|
MR VENKATI BALAJI WANJE
|
STATE BANK OF INDIA(508548)
|
|
66
|
Purna
|
MH-17-008-010-001/674
(KAVALGAON)
|
1817008000NRG24050920230288586
|
06/09/2023
|
Munjaji Baburao Suke
|
1817008WL017280
|
Munjaji Baburao Suke
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093588
|
|
SUKE MUNJAJI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Purna
|
MH-17-008-010-001/760
(KAVALGAON)
|
1817008000NRG24050920230288598
|
06/09/2023
|
SANTOSH SHIVRAM PISAL
|
1817008WL017281
|
SANTOSH SHIVRAM PISAL
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093581
|
|
PISAL SANTOSH SHIVARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Purna
|
MH-17-008-016-001/458
(DHOTRA)
|
1817008000NRG24050920230289392
|
06/09/2023
|
SHITAL SACHIN KHAIRE
|
1817008WL017339
|
SHITAL SACHIN KHAIRE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093438
|
|
MISS SITA SHESHRAO DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
69
|
Purna
|
MH-17-008-028-001/109
(GANPUR)
|
1817008000NRG24050920230289493
|
06/09/2023
|
SATYABHAMA PANDURANG
|
1817008WL017351
|
SATYABHAMA PANDURANG
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093584
|
|
MRS SATYABHAMBAI PANDURANG NADRE
|
STATE BANK OF INDIA(508548)
|
|
70
|
Purna
|
MH-17-008-030-001/1043
(MATEGAON)
|
1817008000NRG24050920230289501
|
06/09/2023
|
Kaushal Balaji Kakde
|
1817008WL017352
|
Kaushal Balaji Kakde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093440
|
|
Mr. Kaushal Balaji Kakde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
Purna
|
MH-17-008-030-001/242
(MATEGAON)
|
1817008000NRG24050920230289502
|
06/09/2023
|
Motiram Dattrao Bobade
|
1817008WL017352
|
Motiram Dattrao Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093421
|
|
BOBDE MOTIRAM DATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Purna
|
MH-17-008-073-001/324
(BARBADI)
|
1817008000NRG24050920230288561
|
06/09/2023
|
MAROTI HARIBHAU MASKE
|
1817008WL017278
|
MAROTI HARIBHAU MASKE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093480
|
|
MAROTI HARIBHAU MASKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Purna
|
MH-17-008-086-001/105
(NAVKI)
|
1817008000NRG24050920230288519
|
06/09/2023
|
Kavita Tukaram Bhusare
|
1817008WL017273
|
Kavita Tukaram Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093586
|
|
MRS KAVITA TUKARAM BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
74
|
Purna
|
MH-17-008-086-001/105
(NAVKI)
|
1817008000NRG24050920230288518
|
06/09/2023
|
Shital Bhaskar Bhusare
|
1817008WL017273
|
Shital Bhaskar Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093585
|
|
MRS SHITAL BHASKAR BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
75
|
Purna
|
MH-17-008-086-001/111
(NAVKI)
|
1817008000NRG24050920230288520
|
06/09/2023
|
RAMKISHAN SANTOBAA BHUSARE
|
1817008WL017273
|
RAMKISHAN SANTOBAA BHUSARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093591
|
|
BHUSARE RAMKISHAN SANTOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Purna
|
MH-17-008-086-001/141
(NAVKI)
|
1817008000NRG24050920230288530
|
06/09/2023
|
Parvati Sadashiv Bhusare
|
1817008WL017274
|
Parvati Sadashiv Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093590
|
|
MR PRARWATI SADASHIV BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
77
|
Purna
|
MH-17-008-086-001/141
(NAVKI)
|
1817008000NRG24050920230288529
|
06/09/2023
|
SADASHIV PANDURANG BHUSARE
|
1817008WL017274
|
SADASHIV PANDURANG BHUSARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093419
|
|
BHUSARE SADASHIV PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Purna
|
MH-17-008-086-001/18
(NAVKI)
|
1817008000NRG24050920230288533
|
06/09/2023
|
Rajesh Trembak Padole
|
1817008WL017274
|
Rajesh Trembak Padole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093417
|
|
PADOLE RAJESH TRIMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Purna
|
MH-17-008-086-001/245
(NAVKI)
|
1817008000NRG24050920230288544
|
06/09/2023
|
Vimal Gajanan Bhusare
|
1817008WL017275
|
Vimal Gajanan Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093433
|
|
MRS VIMAL GAJANAN BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
80
|
Purna
|
MH-17-008-086-001/270
(NAVKI)
|
1817008000NRG24050920230288536
|
06/09/2023
|
Kavita Haribhau Bhusare
|
1817008WL017274
|
Kavita Haribhau Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093435
|
|
MRS KAVITA HARIBHAU BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
81
|
Purna
|
MH-17-008-086-001/427
(NAVKI)
|
1817008000NRG24050920230288546
|
06/09/2023
|
Govind Vishvanth Rakte
|
1817008WL017275
|
Govind Vishvanth Rakte
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093437
|
|
RAKATE GOVIND VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Purna
|
MH-17-008-086-001/427
(NAVKI)
|
1817008000NRG24050920230288545
|
06/09/2023
|
Sonali Nagorao Rakte
|
1817008WL017275
|
Sonali Nagorao Rakte
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093436
|
|
MRS SONALI NAGORAO RAKATE
|
STATE BANK OF INDIA(508548)
|
|
83
|
Purna
|
MH-17-008-086-001/442
(NAVKI)
|
1817008000NRG24050920230288509
|
06/09/2023
|
Govind Bhimrao Satpute
|
1817008WL017271
|
Govind Bhimrao Satpute
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093469
|
|
MR GOVIND BHIMRAO SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
84
|
Purna
|
MH-17-008-086-001/456
(NAVKI)
|
1817008000NRG24050920230288524
|
06/09/2023
|
Anil Marotrao Bhusare
|
1817008WL017273
|
Anil Marotrao Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093481
|
|
ANIL MAROTRAO BHUSARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Purna
|
MH-17-008-086-001/664
(NAVKI)
|
1817008000NRG24050920230288540
|
06/09/2023
|
Annapurna Achyut Bhusare
|
1817008WL017274
|
Annapurna Achyut Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093434
|
|
ANNAPURANA ACHYUT BHUSARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Purna
|
MH-17-008-086-001/70
(NAVKI)
|
1817008000NRG24050920230288541
|
06/09/2023
|
narayan bapurao bhusare
|
1817008WL017274
|
narayan bapurao bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093416
|
|
BHUSARE NARAYAN BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Purna
|
MH-17-008-086-002/301
(NAVKI)
|
1817008000NRG24050920230288548
|
06/09/2023
|
KUNDALIK SATWAJI BHALERAO
|
1817008WL017275
|
KUNDALIK SATWAJI BHALERAO
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093474
|
|
BHALERAO KUNDLIKE SATIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Purna
|
MH-17-008-086-002/306
(NAVKI)
|
1817008000NRG24050920230288549
|
06/09/2023
|
Mangal Shivaji Banga
|
1817008WL017275
|
Mangal Shivaji Banga
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093587
|
|
MRS MANGAL SHIVAJI BANGAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Purna
|
MH-17-008-086-002/325
(NAVKI)
|
1817008000NRG24050920230288550
|
06/09/2023
|
Shantabai Dajiba Sangale
|
1817008WL017275
|
Shantabai Dajiba Sangale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093423
|
|
SANGLE SHANTABAI DAJIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Purna
|
MH-17-008-086-002/358
(NAVKI)
|
1817008000NRG24050920230288552
|
06/09/2023
|
SONALI
|
1817008WL017275
|
SONALI
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093427
|
|
Sonali Kishan Bhalerao
|
IDFC BANK LIMITED(608117)
|
|
91
|
Purna
|
MH-17-008-087-001/151
(KANADKHED (BU))
|
1817008000NRG24050920230289472
|
06/09/2023
|
DWARKA GANGADHAR RODAGE
|
1817008WL017348
|
DWARKA GANGADHAR RODAGE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093426
|
|
MRS DWARKA GANGADHAR RODAGE
|
STATE BANK OF INDIA(508548)
|
|
92
|
Purna
|
MH-17-008-087-001/177
(KANADKHED (BU))
|
1817008000NRG24050920230289475
|
06/09/2023
|
Tukaram Hiraman Dongare
|
1817008WL017348
|
Tukaram Hiraman Dongare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093415
|
|
MR TUKARAMHIRAMAN DONGRE
|
STATE BANK OF INDIA(508548)
|
|
93
|
Purna
|
MH-17-008-087-001/210
(KANADKHED (BU))
|
1817008000NRG24050920230289479
|
06/09/2023
|
Ashok Bhagwan
|
1817008WL017348
|
Ashok Bhagwan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230093589
|
|
ASHOK BHAGWAN WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Purna
|
MH-17-008-087-001/210
(KANADKHED (BU))
|
1817008000NRG24050920230289477
|
06/09/2023
|
Bhagwan Shankar
|
1817008WL017348
|
Bhagwan Shankar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093424
|
|
BHAGAVAN SHANKAR WAGHMARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Purna
|
MH-17-008-087-001/210
(KANADKHED (BU))
|
1817008000NRG24050920230289478
|
06/09/2023
|
Vimal Bhagwan
|
1817008WL017348
|
Vimal Bhagwan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093422
|
|
MRS VIMAL BHAGWANRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
96
|
Purna
|
MH-17-008-087-001/445
(KANADKHED (BU))
|
1817008000NRG24050920230289480
|
06/09/2023
|
Vishal Baburao Jondhale
|
1817008WL017348
|
Vishal Baburao Jondhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093432
|
|
MR VISHAL BABURAO JONDHALE
|
STATE BANK OF INDIA(508548)
|
|
97
|
Purna
|
MH-17-008-087-001/454
(KANADKHED (BU))
|
1817008000NRG24050920230289483
|
06/09/2023
|
Namev Kishan Lande
|
1817008WL017348
|
Namev Kishan Lande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093425
|
|
MR NAMDEVKISHANRAOLANDE KISHANRAO LANDE
|
STATE BANK OF INDIA(508548)
|
|
98
|
Purna
|
MH-17-008-087-001/465
(KANADKHED (BU))
|
1817008000NRG24050920230289485
|
06/09/2023
|
Bhagwan Piraji Dongre
|
1817008WL017348
|
Bhagwan Piraji Dongre
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093420
|
|
Mr. BHAGWAN PIRAJI DONGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
99
|
Purna
|
MH-17-008-079-001/897
(DAGADWAI)
|
1817008000NRG24050920230288568
|
06/09/2023
|
Santosh
|
1817008WL017279
|
Santosh
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093418
|
|
MASKE SANDIP BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
100
|
Purna
|
MH-17-008-010-001/526
(KAVALGAON)
|
1817008000NRG24050920230288597
|
06/09/2023
|
gangadhar eknath adgaonkar
|
1817008WL017281
|
gangadhar eknath adgaonkar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093583
|
|
ADGAONKAR GANGADHAR EKANATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Purna
|
MH-17-008-010-001/757
(KAVALGAON)
|
1817008000NRG24050920230288632
|
06/09/2023
|
KAMAJI SITARAM PISAL
|
1817008WL017283
|
KAMAJI SITARAM PISAL
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093579
|
|
PISAL KAMAJI SEETARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Purna
|
MH-17-008-010-001/757
(KAVALGAON)
|
1817008000NRG24050920230288633
|
06/09/2023
|
VIMALBAI KAMAJI PISAL
|
1817008WL017283
|
VIMALBAI KAMAJI PISAL
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093430
|
|
MISS VIMALBAI KAMAJI PISAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
Purna
|
MH-17-008-010-001/760
(KAVALGAON)
|
1817008000NRG24050920230288599
|
06/09/2023
|
SATYABHAMA SANTOSH PISAL
|
1817008WL017281
|
SATYABHAMA SANTOSH PISAL
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093580
|
|
PISAL SATYABHAMA SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Purna
|
MH-17-008-010-001/768
(KAVALGAON)
|
1817008000NRG24050920230288600
|
06/09/2023
|
RAMA RAJARAM PISAL
|
1817008WL017281
|
RAMA RAJARAM PISAL
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093431
|
|
PISAL RAMA RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Purna
|
MH-17-008-010-001/775
(KAVALGAON)
|
1817008000NRG24050920230288613
|
06/09/2023
|
SADASHIV GANGADHAR KAUSE
|
1817008WL017282
|
SADASHIV GANGADHAR KAUSE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093428
|
|
KAUSE SADASHIV GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Purna
|
MH-17-008-010-001/776
(KAVALGAON)
|
1817008000NRG24050920230288614
|
06/09/2023
|
MADHUKAR GANGADHAR KAUSE
|
1817008WL017282
|
MADHUKAR GANGADHAR KAUSE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093429
|
|
MR MADHUKAR GANGADHAR KAUSE
|
STATE BANK OF INDIA(508548)
|
|
107
|
Purna
|
MH-17-008-010-001/782
(KAVALGAON)
|
1817008000NRG24050920230288601
|
06/09/2023
|
MANIKA JAYRAM PISAL
|
1817008WL017281
|
MANIKA JAYRAM PISAL
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093582
|
|
PISAL MANIKA JAYRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
108
|
Purna
|
MH-17-008-086-001/654
(NAVKI)
|
1817008000NRG24050920230288510
|
06/09/2023
|
Jyoti Shrikant Bhusare
|
1817008WL017271
|
Jyoti Shrikant Bhusare
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093439
|
|
MRS JYOTI SHRIKANT BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
109
|
Purna
|
MH-17-008-073-001/835
(BARBADI)
|
1817008000NRG24050920230288564
|
06/09/2023
|
Kalpana Maroti Maske
|
1817008WL017278
|
Kalpana Maroti Maske
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093477
|
|
MRS KALPANA MAROTI MASKE
|
STATE BANK OF INDIA(508548)
|
|
110
|
Purna
|
MH-17-008-086-001/140
(NAVKI)
|
1817008000NRG24050920230288528
|
06/09/2023
|
Rangnath Kundlik
|
1817008WL017274
|
Rangnath Kundlik
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093561
|
|
PADOLE RANGNATH KUNDLIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Purna
|
MH-17-008-086-001/153
(NAVKI)
|
1817008000NRG24050920230288531
|
06/09/2023
|
JAYABAI AMRUTA PADOLE
|
1817008WL017274
|
JAYABAI AMRUTA PADOLE
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093483
|
|
MRS JAYASHRI AMRUTA PADOLE
|
STATE BANK OF INDIA(508548)
|
|
112
|
Purna
|
MH-17-008-086-001/164
(NAVKI)
|
1817008000NRG24050920230288521
|
06/09/2023
|
DNYANDEV BABURAO PADOLE
|
1817008WL017273
|
DNYANDEV BABURAO PADOLE
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093478
|
|
PADOLE DNYANDEV BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Purna
|
MH-17-008-086-001/245
(NAVKI)
|
1817008000NRG24050920230288543
|
06/09/2023
|
Sambhaji Ramji
|
1817008WL017275
|
Sambhaji Ramji
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093484
|
|
BHUSARE SAMBHAJI RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Purna
|
MH-17-008-086-001/276
(NAVKI)
|
1817008000NRG24050920230288522
|
06/09/2023
|
Ram kamaji Satpute
|
1817008WL017273
|
Ram kamaji Satpute
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093485
|
|
SATHPUTE RAM KAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Purna
|
MH-17-008-086-001/70
(NAVKI)
|
1817008000NRG24050920230288542
|
06/09/2023
|
laxmibai narayan bhusare
|
1817008WL017274
|
laxmibai narayan bhusare
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093468
|
|
LAXMIBAI NARAYAN BHUSARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
Purna
|
MH-17-008-086-002/343
(NAVKI)
|
1817008000NRG24050920230288551
|
06/09/2023
|
MUKTA TUKARAM
|
1817008WL017275
|
MUKTA TUKARAM
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093476
|
|
Muktabai Tukaram Kadam
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
117
|
Purna
|
MH-17-008-020-001/178
(ERANDESHWAR)
|
1817008000NRG24050920230289421
|
06/09/2023
|
Dropadabai Devidash
|
1817008WL017343
|
Dropadabai Devidash
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093471
|
|
MRS DHURPATBAI DEVIDAS MASKE
|
STATE BANK OF INDIA(508548)
|
|
118
|
Purna
|
MH-17-008-020-001/337
(ERANDESHWAR)
|
1817008000NRG24050920230289424
|
06/09/2023
|
BAlaji
|
1817008WL017343
|
BAlaji
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093472
|
|
MR BALAJI PRABHAKAR KHADE
|
STATE BANK OF INDIA(508548)
|
|
119
|
Purna
|
MH-17-008-020-001/359
(ERANDESHWAR)
|
1817008000NRG24050920230289427
|
06/09/2023
|
Ganesh
|
1817008WL017343
|
Ganesh
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093470
|
|
MR GANESH RAMRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
120
|
Purna
|
MH-17-008-020-001/466
(ERANDESHWAR)
|
1817008000NRG24050920230289429
|
06/09/2023
|
Rekha
|
1817008WL017343
|
Rekha
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093473
|
|
Rekha
|
INDUSIND BANK(607189)
|
|
121
|
Purna
|
MH-17-008-020-001/483
(ERANDESHWAR)
|
1817008000NRG24050920230289430
|
06/09/2023
|
Devidas Nayaranrao Muneshwa
|
1817008WL017343
|
Devidas Nayaranrao Muneshwa
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093559
|
|
MR DEVIDAS NARAYANRAO MUNESHWAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Purna
|
MH-17-008-020-001/483
(ERANDESHWAR)
|
1817008000NRG24050920230289431
|
06/09/2023
|
Kantabai Devidas muneshwar
|
1817008WL017343
|
Kantabai Devidas muneshwar
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093475
|
|
MRS KANTABAI DEVIDAS MUNESHWAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Purna
|
MH-17-008-020-001/794
(ERANDESHWAR)
|
1817008000NRG24050920230289433
|
06/09/2023
|
Laxmibai Nivrutti Gachche
|
1817008WL017343
|
Laxmibai Nivrutti Gachche
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093560
|
|
GAME LAXMIBAI NIVRUTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Purna
|
MH-17-008-020-001/794
(ERANDESHWAR)
|
1817008000NRG24050920230289434
|
06/09/2023
|
Prakash Nivruti Gachche
|
1817008WL017343
|
Prakash Nivruti Gachche
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230093482
|
|
Mr. PRAKASH NIVRATTI GACCHE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
Purna
|
MH-17-008-020-001/834
(ERANDESHWAR)
|
1817008000NRG24050920230289435
|
06/09/2023
|
Mohan Vijay Hatkar
|
1817008WL017343
|
Mohan Vijay Hatkar
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093479
|
|
MR MOHAN VIJAY HATKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
126
|
Purna
|
MH-17-008-028-001/26
(GANPUR)
|
1817008000NRG24050920230289496
|
06/09/2023
|
Swati Shivaji Adhav
|
1817008WL017351
|
Swati Shivaji Adhav
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093593
|
|
Swati Shivaji Aadhav
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
127
|
Purna
|
MH-17-008-010-001/1798
(KAVALGAON)
|
1817008000NRG24050920230288581
|
06/09/2023
|
Husain
|
1817008WL017280
|
Husain
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093595
|
|
Mr. SK HUSEN SK UMAR SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
Purna
|
MH-17-008-030-001/1042
(MATEGAON)
|
1817008000NRG24050920230289500
|
06/09/2023
|
Vikash Motiram Bobade
|
1817008WL017352
|
Vikash Motiram Bobade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230093594
|
|
VIKASH MOTIRAM BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Purna
|
MH-17-008-055-001/1193
(CHUDAWA)
|
1817008000NRG24050920230289396
|
06/09/2023
|
Manisha
|
1817008WL017340
|
Manisha
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093405
|
|
MANISHA RAJU BUJAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
130
|
Purna
|
MH-17-008-010-001/860
(KAVALGAON)
|
1817008000NRG24050920230288644
|
06/09/2023
|
Gangadhar
|
1817008WL017286
|
Gangadhar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093382
|
|
PHULARI GANGADHAR GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Purna
|
MH-17-008-014-001/144
(SONKHED)
|
1817008000NRG24050920230287950
|
06/09/2023
|
Yogesh Sambhaji Surywanshi
|
1817008WL017209
|
Yogesh Sambhaji Surywanshi
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093602
|
|
REVATABAI SAMBHAJI SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
132
|
Purna
|
MH-17-008-008-001/108
(REGAON)
|
1817008000NRG24050920230289437
|
06/09/2023
|
Smita Vishwajit Khaire
|
1817008WL017344
|
Smita Vishwajit Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093527
|
|
SMITA VISHWAJIT KHAIRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Purna
|
MH-17-008-008-001/108
(REGAON)
|
1817008000NRG24050920230289436
|
06/09/2023
|
Vidhwajit Shivaji Khaire
|
1817008WL017344
|
Vidhwajit Shivaji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093447
|
|
KHAIRE VISHAVJIT SHIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
Purna
|
MH-17-008-008-001/275
(REGAON)
|
1817008000NRG24050920230289438
|
06/09/2023
|
Saumitra Ramrao Khaire
|
1817008WL017344
|
Saumitra Ramrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093553
|
|
SAUMITRA RAMRAO KHAIRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Purna
|
MH-17-008-008-001/50
(REGAON)
|
1817008000NRG24050920230289440
|
06/09/2023
|
LAXMIBAI SHIVAJI KHAIRE
|
1817008WL017344
|
LAXMIBAI SHIVAJI KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093544
|
|
Mr. Laxmibai Shivaji Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
Purna
|
MH-17-008-008-001/50
(REGAON)
|
1817008000NRG24050920230289439
|
06/09/2023
|
Shivaji
|
1817008WL017344
|
Shivaji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093575
|
|
SHIVAJI KISHAN KHAIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
Purna
|
MH-17-008-008-001/57
(REGAON)
|
1817008000NRG24050920230289441
|
06/09/2023
|
Gajanan KHAIRE
|
1817008WL017344
|
Gajanan KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093487
|
|
KHAIRE GAJANAN RAMRAOARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
Purna
|
MH-17-008-008-001/57
(REGAON)
|
1817008000NRG24050920230289442
|
06/09/2023
|
Savita Gajanan Khaire
|
1817008WL017344
|
Savita Gajanan Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093532
|
|
KHAIRE SAVITA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
Purna
|
MH-17-008-008-001/93
(REGAON)
|
1817008000NRG24050920230289443
|
06/09/2023
|
Purbha Ramrao Khaire
|
1817008WL017344
|
Purbha Ramrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093446
|
|
PURBHAJI RAMRAO KHAIRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
Purna
|
MH-17-008-008-001/93
(REGAON)
|
1817008000NRG24050920230289444
|
06/09/2023
|
Rekha Purbhaji Khaire
|
1817008WL017344
|
Rekha Purbhaji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093531
|
|
Mr. Rekha Purbhaji Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
Purna
|
MH-17-008-014-001/144
(SONKHED)
|
1817008000NRG24050920230287949
|
06/09/2023
|
revata sambhaji suryawanshi
|
1817008WL017209
|
revata sambhaji suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093505
|
|
SURAWASHI SAMBHAJI NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
Purna
|
MH-17-008-014-001/144
(SONKHED)
|
1817008000NRG24050920230287948
|
06/09/2023
|
sambhaji nagorao suryawanshi
|
1817008WL017209
|
sambhaji nagorao suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093441
|
|
MR YOGESH SAMBHAJI SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Purna
|
MH-17-008-014-001/65
(SONKHED)
|
1817008000NRG24050920230287953
|
06/09/2023
|
kadam Shiji Sakharam
|
1817008WL017209
|
kadam Shiji Sakharam
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093444
|
|
KADAM SHAHAJI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
Purna
|
MH-17-008-014-001/88
(SONKHED)
|
1817008000NRG24050920230287954
|
06/09/2023
|
Narayan Sakharamji Kadam
|
1817008WL017209
|
Narayan Sakharamji Kadam
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093510
|
|
KADAM NARAYAN SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Purna
|
MH-17-008-016-001/182
(DHOTRA)
|
1817008000NRG24050920230289384
|
06/09/2023
|
Keshav Vitthal Khire
|
1817008WL017339
|
Keshav Vitthal Khire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093442
|
|
KHARE KESHAV VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Purna
|
MH-17-008-016-001/185
(DHOTRA)
|
1817008000NRG24050920230289385
|
06/09/2023
|
navanath annarao khire
|
1817008WL017339
|
navanath annarao khire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093443
|
|
NAVNATHRAO ANNARAO KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
147
|
Purna
|
MH-17-008-016-001/185
(DHOTRA)
|
1817008000NRG24050920230289386
|
06/09/2023
|
ramrao annarao khire
|
1817008WL017339
|
ramrao annarao khire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093576
|
|
RAMRAO ANNARAO KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
148
|
Purna
|
MH-17-008-016-001/190
(DHOTRA)
|
1817008000NRG24050920230289387
|
06/09/2023
|
Munjaji Namdevrao Khaire
|
1817008WL017339
|
Munjaji Namdevrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093574
|
|
KHAIRE MUNJAJI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Purna
|
MH-17-008-016-001/241
(DHOTRA)
|
1817008000NRG24050920230289388
|
06/09/2023
|
Gajanan Dharba Khaire
|
1817008WL017339
|
Gajanan Dharba Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093536
|
|
Mr. Gajanan Dharbaji Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
Purna
|
MH-17-008-016-001/241
(DHOTRA)
|
1817008000NRG24050920230289389
|
06/09/2023
|
Tukaram Dharba Khaire
|
1817008WL017339
|
Tukaram Dharba Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093533
|
|
Mr. Tukaram Dharbaji Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
Purna
|
MH-17-008-016-001/259
(DHOTRA)
|
1817008000NRG24050920230289390
|
06/09/2023
|
Suman Bhagwan Khaire
|
1817008WL017339
|
Suman Bhagwan Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093535
|
|
Mrs. Sumanbai Bhagavan Kaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
Purna
|
MH-17-008-016-001/264
(DHOTRA)
|
1817008000NRG24050920230289391
|
06/09/2023
|
DILIP TUKARAM DAGADE
|
1817008WL017339
|
DILIP TUKARAM DAGADE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093578
|
|
DAGDE DILIP TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
Purna
|
MH-17-008-016-001/473
(DHOTRA)
|
1817008000NRG24050920230289393
|
06/09/2023
|
SANTOSH DILIPRAO DAGADE
|
1817008WL017339
|
SANTOSH DILIPRAO DAGADE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093549
|
|
Mr. Santosh Diliprao Dagde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
Purna
|
MH-17-008-016-001/91
(DHOTRA)
|
1817008000NRG24050920230289394
|
06/09/2023
|
Maroti Sambhaji Khaire
|
1817008WL017339
|
Maroti Sambhaji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093577
|
|
KHAIRE MAROTI SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
Purna
|
MH-17-008-052-001/448
(HIVARA)
|
1817008000NRG24050920230289404
|
06/09/2023
|
Pallavi Santosh Khandare
|
1817008WL017341
|
Pallavi Santosh Khandare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093525
|
|
Mr. Pallavi Santosh Khandare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
Purna
|
MH-17-008-052-001/543
(HIVARA)
|
1817008000NRG24050920230289410
|
06/09/2023
|
Prakash Rama Godbole
|
1817008WL017341
|
Prakash Rama Godbole
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093448
|
|
GODBOLE PRAKASH RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
Purna
|
MH-17-008-052-001/72
(HIVARA)
|
1817008000NRG24050920230289411
|
06/09/2023
|
mahanandabai madhukar bhorge
|
1817008WL017341
|
mahanandabai madhukar bhorge
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093573
|
|
BHORGE MAHANDA MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
Purna
|
MH-17-008-055-001/1192
(CHUDAWA)
|
1817008000NRG24050920230289395
|
06/09/2023
|
Raju
|
1817008WL017340
|
Raju
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093498
|
|
Mr. RAJU UTTAMRAO BUJAVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
Purna
|
MH-17-008-055-001/192
(CHUDAWA)
|
1817008000NRG24050920230289400
|
06/09/2023
|
DHURPATA BALASAHEB BOBADE
|
1817008WL017340
|
DHURPATA BALASAHEB BOBADE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093500
|
|
BOBDE DHURAPATABAI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
Purna
|
MH-17-008-055-001/298
(CHUDAWA)
|
1817008000NRG24050920230289402
|
06/09/2023
|
gauri
|
1817008WL017340
|
gauri
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093557
|
|
GOURI KAILASH DESAI
|
BANK OF BARODA(606985)
|
|
161
|
Purna
|
MH-17-008-055-001/298
(CHUDAWA)
|
1817008000NRG24050920230289401
|
06/09/2023
|
kailas
|
1817008WL017340
|
kailas
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230093445
|
|
KAILASH DNYANESHWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
162
|
Purna
|
MH-17-008-077-001/447
(KATNESHWAR)
|
1817008000NRG24050920230289486
|
06/09/2023
|
Satish
|
1817008WL017349
|
Satish
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093450
|
|
Mr. Satish Hanumantrao Vaidya
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
Purna
|
MH-17-008-077-001/604
(KATNESHWAR)
|
1817008000NRG24050920230289487
|
06/09/2023
|
Dnyanoba Khandoji Kanode
|
1817008WL017349
|
Dnyanoba Khandoji Kanode
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093449
|
|
Mr. Dnyanoba Khandoji Kanode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
Purna
|
MH-17-008-077-001/807
(KATNESHWAR)
|
1817008000NRG24050920230289488
|
06/09/2023
|
GOPAL SOPAN KHONDE
|
1817008WL017349
|
GOPAL SOPAN KHONDE
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093555
|
|
Master Gopal Sopan Khonde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
165
|
Purna
|
MH-17-008-010-001/1035
(KAVALGAON)
|
1817008000NRG24050920230288593
|
06/09/2023
|
Nivruti Mugaji Pisal
|
1817008WL017281
|
Nivruti Mugaji Pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093506
|
|
BARASE BHUJANG RUKHMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
Purna
|
MH-17-008-010-001/1101
(KAVALGAON)
|
1817008000NRG24050920230288574
|
06/09/2023
|
shivaji bapurao bhalerao
|
1817008WL017280
|
shivaji bapurao bhalerao
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093453
|
|
Mr. SHIVAJI BAPURAO BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
Purna
|
MH-17-008-010-001/1143
(KAVALGAON)
|
1817008000NRG24050920230288594
|
06/09/2023
|
Amol
|
1817008WL017281
|
Amol
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093514
|
|
Master Amol Gangadhar Sotore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
Purna
|
MH-17-008-010-001/1143
(KAVALGAON)
|
1817008000NRG24050920230288595
|
06/09/2023
|
Kajal
|
1817008WL017281
|
Kajal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093534
|
|
Miss. KAJAL AMOL SATORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
Purna
|
MH-17-008-010-001/1572
(KAVALGAON)
|
1817008000NRG24050920230288618
|
06/09/2023
|
godavari sahebrao pisal
|
1817008WL017283
|
godavari sahebrao pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093528
|
|
Mrs. Godavari Sahebrao Pisal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
Purna
|
MH-17-008-010-001/1575
(KAVALGAON)
|
1817008000NRG24050920230288596
|
06/09/2023
|
Tillotma somnath deshmukh
|
1817008WL017281
|
Tillotma somnath deshmukh
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093539
|
|
Mrs. Tilotama Somnath Deshmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
Purna
|
MH-17-008-010-001/159
(KAVALGAON)
|
1817008000NRG24050920230288619
|
06/09/2023
|
Maroti
|
1817008WL017283
|
Maroti
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093568
|
|
Mr. VITHAL MAROTI WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
Purna
|
MH-17-008-010-001/159
(KAVALGAON)
|
1817008000NRG24050920230288620
|
06/09/2023
|
Sundar
|
1817008WL017283
|
Sundar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093511
|
|
WAGHMARE SUNDAR VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
Purna
|
MH-17-008-010-001/1615
(KAVALGAON)
|
1817008000NRG24050920230288621
|
06/09/2023
|
kavita suresh pisad
|
1817008WL017283
|
kavita suresh pisad
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093530
|
|
Mrs. Kavita Suresh Pisal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
Purna
|
MH-17-008-010-001/1639
(KAVALGAON)
|
1817008000NRG24050920230288577
|
06/09/2023
|
Maimunabee Shaikh Isak
|
1817008WL017280
|
Maimunabee Shaikh Isak
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093541
|
|
Miss. Maimuna a Bi Shaikh Isaq
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
Purna
|
MH-17-008-010-001/1639
(KAVALGAON)
|
1817008000NRG24050920230288576
|
06/09/2023
|
Shaikh Isakh Shaikh Babu
|
1817008WL017280
|
Shaikh Isakh Shaikh Babu
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093452
|
|
SHAIKH ISAQ SHAIKH BABU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
Purna
|
MH-17-008-010-001/1669
(KAVALGAON)
|
1817008000NRG24050920230288578
|
06/09/2023
|
Ritesh Marotrao Pisal
|
1817008WL017280
|
Ritesh Marotrao Pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093538
|
|
PISAL RITESH MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
Purna
|
MH-17-008-010-001/1718
(KAVALGAON)
|
1817008000NRG24050920230288641
|
06/09/2023
|
Ghanshyam Balaji Wanje
|
1817008WL017285
|
Ghanshyam Balaji Wanje
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093517
|
|
Mr. Ghansham Balaji Wanje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
Purna
|
MH-17-008-010-001/1718
(KAVALGAON)
|
1817008000NRG24050920230288642
|
06/09/2023
|
Jayashri Balaji Wanje
|
1817008WL017285
|
Jayashri Balaji Wanje
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093495
|
|
WANJE SHIVKUMAR MG JAYASHRI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
Purna
|
MH-17-008-010-001/1718
(KAVALGAON)
|
1817008000NRG24050920230288640
|
06/09/2023
|
Shivkumar Balaji Wanje
|
1817008WL017285
|
Shivkumar Balaji Wanje
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093518
|
|
MR SHIVKUMAR BALAJI WANJE
|
STATE BANK OF INDIA(508548)
|
|
180
|
Purna
|
MH-17-008-010-001/1740
(KAVALGAON)
|
1817008000NRG24050920230288634
|
06/09/2023
|
Shivsamb Vyankatrao Deshmukh
|
1817008WL017284
|
Shivsamb Vyankatrao Deshmukh
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093496
|
|
DESHMUKH SHIVSAMBH VYANKTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
Purna
|
MH-17-008-010-001/1754
(KAVALGAON)
|
1817008000NRG24050920230288579
|
06/09/2023
|
Shaikh Ajij Shaikh Rajjak
|
1817008WL017280
|
Shaikh Ajij Shaikh Rajjak
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093524
|
|
Mr. Shaikh Ajiji Rajjak
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
Purna
|
MH-17-008-010-001/1762
(KAVALGAON)
|
1817008000NRG24050920230288580
|
06/09/2023
|
Ganesh Digambar Waghamare
|
1817008WL017280
|
Ganesh Digambar Waghamare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093548
|
|
Mr. Ganesh Digambar Waghamare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
Purna
|
MH-17-008-010-001/180
(KAVALGAON)
|
1817008000NRG24050920230288582
|
06/09/2023
|
Maroti Jivnaji gaikwad
|
1817008WL017280
|
Maroti Jivnaji gaikwad
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093451
|
|
Mr. MAROTI JIVNAJI GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
Purna
|
MH-17-008-010-001/1811
(KAVALGAON)
|
1817008000NRG24050920230288622
|
06/09/2023
|
Ravaji Pandurang Pisal
|
1817008WL017283
|
Ravaji Pandurang Pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093522
|
|
PISAL RAWJI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
Purna
|
MH-17-008-010-001/1812
(KAVALGAON)
|
1817008000NRG24050920230288623
|
06/09/2023
|
Rohidas Ravji Pisal
|
1817008WL017283
|
Rohidas Ravji Pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230093516
|
|
ROHIDAS RAVJI PISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Purna
|
MH-17-008-010-001/1813
(KAVALGAON)
|
1817008000NRG24050920230288624
|
06/09/2023
|
Shivnanda Rohidas Pisal
|
1817008WL017283
|
Shivnanda Rohidas Pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093550
|
|
Mrs. Shivnanda Rohidas Pisal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
Purna
|
MH-17-008-010-001/192
(KAVALGAON)
|
1817008000NRG24050920230288603
|
06/09/2023
|
GAJANAN SHERAO
|
1817008WL017282
|
GAJANAN SHERAO
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093488
|
|
Mr. GANJANAN SHESHERAO WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
Purna
|
MH-17-008-010-001/1937
(KAVALGAON)
|
1817008000NRG24050920230288584
|
06/09/2023
|
Gaytri Kishan Damane
|
1817008WL017280
|
Gaytri Kishan Damane
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093512
|
|
MISS GAYTRI GANGARAM HAMANE
|
STATE BANK OF INDIA(508548)
|
|
189
|
Purna
|
MH-17-008-010-001/1938
(KAVALGAON)
|
1817008000NRG24050920230288585
|
06/09/2023
|
Jayshree Maroti Damane
|
1817008WL017280
|
Jayshree Maroti Damane
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093489
|
|
Mrs. JAYSHRI MAROTI DAMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
Purna
|
MH-17-008-010-001/1999
(KAVALGAON)
|
1817008000NRG24050920230288604
|
06/09/2023
|
Rupali
|
1817008WL017282
|
Rupali
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093546
|
|
Mr. Rupali Vitthal Kause
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
Purna
|
MH-17-008-010-001/2048
(KAVALGAON)
|
1817008000NRG24050920230288606
|
06/09/2023
|
Dipali Vilasrao Bhumare
|
1817008WL017282
|
Dipali Vilasrao Bhumare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093526
|
|
Mrs. Dipali Vilasrao Bhumare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
Purna
|
MH-17-008-010-001/2049
(KAVALGAON)
|
1817008000NRG24050920230288607
|
06/09/2023
|
Sheshabai
|
1817008WL017282
|
Sheshabai
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230093513
|
|
SHESHABAI DATTRAO BHUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Purna
|
MH-17-008-010-001/207
(KAVALGAON)
|
1817008000NRG24050920230288625
|
06/09/2023
|
Farjanabee shaikh ahemad
|
1817008WL017283
|
Farjanabee shaikh ahemad
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093523
|
|
Mrs. Shaikh Pharajanabi Shaikh Ahemad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
Purna
|
MH-17-008-010-001/217
(KAVALGAON)
|
1817008000NRG24050920230288626
|
06/09/2023
|
shaikh rafik
|
1817008WL017283
|
shaikh rafik
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093540
|
|
Mr. Shaikh Rafik Shaikh Rajjak
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
Purna
|
MH-17-008-010-001/224
(KAVALGAON)
|
1817008000NRG24050920230288608
|
06/09/2023
|
Patil Nagorao Vitthal
|
1817008WL017282
|
Patil Nagorao Vitthal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093570
|
|
PATIL NAGORAO VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
Purna
|
MH-17-008-010-001/240
(KAVALGAON)
|
1817008000NRG24050920230288627
|
06/09/2023
|
Sheakh Gulam
|
1817008WL017283
|
Sheakh Gulam
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093493
|
|
SK GULAB SK FATE AHEMAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
Purna
|
MH-17-008-010-001/259
(KAVALGAON)
|
1817008000NRG24050920230288628
|
06/09/2023
|
Sk Rahim
|
1817008WL017283
|
Sk Rahim
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093572
|
|
Mr. Shaikh Rahim Shaikh Alabaksh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
Purna
|
MH-17-008-010-001/261
(KAVALGAON)
|
1817008000NRG24050920230288609
|
06/09/2023
|
shaikh Hayatbee Gaus
|
1817008WL017282
|
shaikh Hayatbee Gaus
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093521
|
|
Mrs. Hayatbi Gousoddin Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
Purna
|
MH-17-008-010-001/363
(KAVALGAON)
|
1817008000NRG24050920230288637
|
06/09/2023
|
VANITA RAMNCHADRA PISAL
|
1817008WL017284
|
VANITA RAMNCHADRA PISAL
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093571
|
|
PISAL VANITA RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
Purna
|
MH-17-008-010-001/478
(KAVALGAON)
|
1817008000NRG24050920230288629
|
06/09/2023
|
atmaram baburao bhalerao
|
1817008WL017283
|
atmaram baburao bhalerao
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093455
|
|
Mr. Atmaram Bapurao Bhalerao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
Purna
|
MH-17-008-010-001/517
(KAVALGAON)
|
1817008000NRG24050920230288630
|
06/09/2023
|
Nilabai prallhad Shikhare
|
1817008WL017283
|
Nilabai prallhad Shikhare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093459
|
|
SHIKHARE NILABAI PRLHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
Purna
|
MH-17-008-010-001/52
(KAVALGAON)
|
1817008000NRG24050920230288631
|
06/09/2023
|
balaji
|
1817008WL017283
|
balaji
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093494
|
|
SATORE BALAJI RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
Purna
|
MH-17-008-010-001/682
(KAVALGAON)
|
1817008000NRG24050920230288587
|
06/09/2023
|
Balaji Marotrao Kakde
|
1817008WL017280
|
Balaji Marotrao Kakde
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093458
|
|
KAKDE BALAJI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
Purna
|
MH-17-008-010-001/740
(KAVALGAON)
|
1817008000NRG24050920230288611
|
06/09/2023
|
Bhojaji Dattrao Bhumare
|
1817008WL017282
|
Bhojaji Dattrao Bhumare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093504
|
|
BHUMARE BHOJAJI DATTARAW
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
Purna
|
MH-17-008-010-001/740
(KAVALGAON)
|
1817008000NRG24050920230288612
|
06/09/2023
|
Vilas Dattrao Bhumare
|
1817008WL017282
|
Vilas Dattrao Bhumare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093457
|
|
BHUMARE VILAS DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
Purna
|
MH-17-008-010-001/746
(KAVALGAON)
|
1817008000NRG24050920230288588
|
06/09/2023
|
Balaji Bapurao Bhalerao
|
1817008WL017280
|
Balaji Bapurao Bhalerao
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093492
|
|
Mr. Balaji Bapurav Bhalerao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
Purna
|
MH-17-008-010-001/810
(KAVALGAON)
|
1817008000NRG24050920230288589
|
06/09/2023
|
Sakharam Honaji Pisal
|
1817008WL017280
|
Sakharam Honaji Pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093519
|
|
Mr. Sakharam Honaji Pisal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
Purna
|
MH-17-008-010-001/843
(KAVALGAON)
|
1817008000NRG24050920230288590
|
06/09/2023
|
Maroti Nivrati Pisal
|
1817008WL017280
|
Maroti Nivrati Pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093486
|
|
PISAL MAROTI NIVRUTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
Purna
|
MH-17-008-010-001/918
(KAVALGAON)
|
1817008000NRG24050920230288602
|
06/09/2023
|
Gangaprasad
|
1817008WL017281
|
Gangaprasad
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093515
|
|
Mr. Gangaprsad Santosh Swami
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
Purna
|
MH-17-008-010-001/945
(KAVALGAON)
|
1817008000NRG24050920230288616
|
06/09/2023
|
Kalinda Sadashiv Pisal
|
1817008WL017282
|
Kalinda Sadashiv Pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093520
|
|
Mrs. Kalinda Sadashiv Pisal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
Purna
|
MH-17-008-010-001/945
(KAVALGAON)
|
1817008000NRG24050920230288615
|
06/09/2023
|
Sadashiv Dattrao Pisal
|
1817008WL017282
|
Sadashiv Dattrao Pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093454
|
|
PISAL SADASHIV DATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
Purna
|
MH-17-008-010-001/970
(KAVALGAON)
|
1817008000NRG24050920230288592
|
06/09/2023
|
Anita Laxman Pisal
|
1817008WL017280
|
Anita Laxman Pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093552
|
|
Mrs. Anita Laxman Pisal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
Purna
|
MH-17-008-044-001/142
(KALMULA)
|
1817008000NRG24050920230289412
|
06/09/2023
|
SAHEB CHANDOJI JONDHALE
|
1817008WL017342
|
SAHEB CHANDOJI JONDHALE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093507
|
|
JONDHALE SAHEBRAO CHANDUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
Purna
|
MH-17-008-044-001/82
(KALMULA)
|
1817008000NRG24050920230289418
|
06/09/2023
|
Diapk Hiraman Gajbhare
|
1817008WL017342
|
Diapk Hiraman Gajbhare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093497
|
|
GAJBHARE DEEPAK HIRAMAN
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
215
|
Purna
|
MH-17-008-052-001/48
(HIVARA)
|
1817008000NRG24050920230289407
|
06/09/2023
|
prabhu KISHAN khandare
|
1817008WL017341
|
prabhu KISHAN khandare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093558
|
|
Mr. PRABHU KISHAN KHANDARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
Purna
|
MH-17-008-053-001/234
(SATEFAL)
|
1817008000NRG24050920230289452
|
06/09/2023
|
Anita Vishal Bhosle
|
1817008WL017345
|
Anita Vishal Bhosle
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093508
|
|
MRS ANITA VISHAL BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
217
|
Purna
|
MH-17-008-053-001/256
(SATEFAL)
|
1817008000NRG24050920230289453
|
06/09/2023
|
Rajubai Vitthal dhansonde
|
1817008WL017345
|
Rajubai Vitthal dhansonde
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093567
|
|
BANSODE RAJUBAI VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
Purna
|
MH-17-008-053-001/360
(SATEFAL)
|
1817008000NRG24050920230289454
|
06/09/2023
|
Ganpat Rukhamajii Jogdand
|
1817008WL017345
|
Ganpat Rukhamajii Jogdand
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093499
|
|
JOGDHAND GANPATI RAKHMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
Purna
|
MH-17-008-053-001/360
(SATEFAL)
|
1817008000NRG24050920230289455
|
06/09/2023
|
Saraswati Ganpat Jogdand
|
1817008WL017345
|
Saraswati Ganpat Jogdand
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093460
|
|
JOGDAND SARSWATIBAI GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
Purna
|
MH-17-008-053-001/49
(SATEFAL)
|
1817008000NRG24050920230289460
|
06/09/2023
|
Anusayabai Mariba Akrape
|
1817008WL017345
|
Anusayabai Mariba Akrape
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093509
|
|
AKRAPE ANUSAYABAI MARIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
Purna
|
MH-17-008-053-001/49
(SATEFAL)
|
1817008000NRG24050920230289459
|
06/09/2023
|
digambar mariba akrape
|
1817008WL017345
|
digambar mariba akrape
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093529
|
|
AKRAPE DIGAMBER MARIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
Purna
|
MH-17-008-053-001/95
(SATEFAL)
|
1817008000NRG24050920230289463
|
06/09/2023
|
ARUN RAKHAMAJI
|
1817008WL017345
|
ARUN RAKHAMAJI
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093537
|
|
Mrs. Aruna Rukhamaji Akrape
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
Purna
|
MH-17-008-053-001/95
(SATEFAL)
|
1817008000NRG24050920230289462
|
06/09/2023
|
RAKHAMAJI DATTA AKARAVE
|
1817008WL017345
|
RAKHAMAJI DATTA AKARAVE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093490
|
|
Mr. Rukhamaji Datta Akrape
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
Purna
|
MH-17-008-053-001/97
(SATEFAL)
|
1817008000NRG24050920230289464
|
06/09/2023
|
Sanjay
|
1817008WL017345
|
Sanjay
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093456
|
|
Mr. Sanjay Datta Akrape
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98280
|
98280
|
|
|
|
|
|
|
|
|
225
|
Purna
|
MH-17-008-003-001/397
(LO PIMPALA)
|
1817008000NRG24050920230288555
|
06/09/2023
|
Deverao Bhujangrao Jadhav
|
1817008WL017276
|
Deverao Bhujangrao Jadhav
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093545
|
|
JADHAV deverao bhujangrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
Purna
|
MH-17-008-053-001/144
(SATEFAL)
|
1817008000NRG24050920230289445
|
06/09/2023
|
Motiram Ramrao Kadam
|
1817008WL017345
|
Motiram Ramrao Kadam
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093569
|
|
KADAM MAROTI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
227
|
Purna
|
MH-17-008-079-001/3
(DAGADWAI)
|
1817008000NRG24050920230288558
|
06/09/2023
|
SUNITA PIRAJI WAGHMARE
|
1817008WL017277
|
SUNITA PIRAJI WAGHMARE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093556
|
|
Mrs. Sunita Piraji Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
Purna
|
MH-17-008-079-001/53
(DAGADWAI)
|
1817008000NRG24050920230288565
|
06/09/2023
|
PARVATI VASUDEV WAGHMARE
|
1817008WL017279
|
PARVATI VASUDEV WAGHMARE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093542
|
|
MRS PARVATIBAI VASUDEO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
229
|
Purna
|
MH-17-008-079-001/714
(DAGADWAI)
|
1817008000NRG24050920230288559
|
06/09/2023
|
Manohar Munjaji Waghamare
|
1817008WL017277
|
Manohar Munjaji Waghamare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093502
|
|
WAGHMARE MANOHAR MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
Purna
|
MH-17-008-079-001/776
(DAGADWAI)
|
1817008000NRG24050920230288566
|
06/09/2023
|
Balaji Rajaram Lande
|
1817008WL017279
|
Balaji Rajaram Lande
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093547
|
|
LANDE BALAJI RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
Purna
|
MH-17-008-079-001/785
(DAGADWAI)
|
1817008000NRG24050920230288567
|
06/09/2023
|
Rajaram Shivaji Lande
|
1817008WL017279
|
Rajaram Shivaji Lande
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093501
|
|
LANDE RAJARAM SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
Purna
|
MH-17-008-079-001/904
(DAGADWAI)
|
1817008000NRG24050920230288569
|
06/09/2023
|
Bhimrao Manikrao Waghmare
|
1817008WL017279
|
Bhimrao Manikrao Waghmare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093491
|
|
WAGHMARE BHIMRAO MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
Purna
|
MH-17-008-079-001/904
(DAGADWAI)
|
1817008000NRG24050920230288570
|
06/09/2023
|
Savitrabai Bhimrao Waghmare
|
1817008WL017279
|
Savitrabai Bhimrao Waghmare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093503
|
|
Mrs. Savitri Bhimrav Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
Purna
|
MH-17-008-079-001/937
(DAGADWAI)
|
1817008000NRG24050920230288571
|
06/09/2023
|
Govind Rajaram Lande
|
1817008WL017279
|
Govind Rajaram Lande
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093551
|
|
LADE GOVIND RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
Purna
|
MH-17-008-079-001/967
(DAGADWAI)
|
1817008000NRG24050920230288573
|
06/09/2023
|
Panchphula Maroti Waghmare
|
1817008WL017279
|
Panchphula Maroti Waghmare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230093543
|
|
Mrs. Panchfula Maroti Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
384930
|
384930
|
|
|
|
|
|
|
|