|
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-17-008-065-001/24
(DASTAPUR)
|
1817008000NRG24040720230152817
|
04/07/2023
|
Narhari Sonaji
|
1817008WL009137
|
Narhari Sonaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230075060
|
|
MR NARHARI SINGARE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Purna
|
MH-17-008-065-001/257
(DASTAPUR)
|
1817008000NRG24040720230152818
|
04/07/2023
|
Ajmat Umarkha Pathan
|
1817008WL009137
|
Ajmat Umarkha Pathan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230075061
|
|
PATHAN AJMAT KHA UMAR KHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Purna
|
MH-17-008-065-001/315
(DASTAPUR)
|
1817008000NRG24040720230152819
|
04/07/2023
|
Vedant Bhaktrajj Solanke
|
1817008WL009137
|
Vedant Bhaktrajj Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230075062
|
|
SOLANKE VEDANT BHAKTRAJ MG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
Purna
|
MH-17-008-065-001/106
(DASTAPUR)
|
1817008000NRG24040720230152816
|
04/07/2023
|
ARCHANA BALASAHEB PURI
|
1817008WL009137
|
ARCHANA BALASAHEB PURI
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230075063
|
|
MRS ARCHANA BALU PURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
Purna
|
MH-17-008-020-001/401
(ERANDESHWAR)
|
1817008000NRG24040720230152746
|
04/07/2023
|
Ramrao Annasaheb Kale
|
1817008WL009133
|
Ramrao Annasaheb Kale
|
00415
|
SBIN0020253
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230075083
|
|
KALE RAMRAO ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
6
|
Purna
|
MH-17-008-020-001/1021
(ERANDESHWAR)
|
1817008000NRG24040720230152703
|
04/07/2023
|
Ganesh
|
1817008WL009131
|
Ganesh
|
00415
|
SBIN0021572
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230075077
|
|
MR GANESH MAROTI SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Purna
|
MH-17-008-020-001/1021
(ERANDESHWAR)
|
1817008000NRG24040720230152704
|
04/07/2023
|
Meera
|
1817008WL009131
|
Meera
|
00415
|
SBIN0021572
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230075082
|
|
MRS MEERA GANESH SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Purna
|
MH-17-008-020-001/1072
(ERANDESHWAR)
|
1817008000NRG24040720230152705
|
04/07/2023
|
Dhurpatabai
|
1817008WL009131
|
Dhurpatabai
|
00415
|
SBIN0021572
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230075095
|
|
BARSE DHURPATABAI VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Purna
|
MH-17-008-020-001/1209
(ERANDESHWAR)
|
1817008000NRG24040720230152707
|
04/07/2023
|
Asha Subhash Puthewad
|
1817008WL009131
|
Asha Subhash Puthewad
|
00415
|
SBIN0021572
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230075110
|
|
MRS AASH SUBHASH PUTHEVAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
Purna
|
MH-17-008-020-001/1264
(ERANDESHWAR)
|
1817008000NRG24040720230152744
|
04/07/2023
|
Angad Subhashrao Kale
|
1817008WL009133
|
Angad Subhashrao Kale
|
00415
|
SBIN0021572
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230075094
|
|
MR ANGAD SUBHASHRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Purna
|
MH-17-008-020-001/133
(ERANDESHWAR)
|
1817008000NRG24040720230152708
|
04/07/2023
|
Digambar
|
1817008WL009131
|
Digambar
|
00415
|
SBIN0021572
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230075064
|
|
MR DIGAMBAR LAKSHMAN CHANEBOINVAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
Purna
|
MH-17-008-020-001/174
(ERANDESHWAR)
|
1817008000NRG24040720230152709
|
04/07/2023
|
DAGADU GANESHRAO DUDHALWAD
|
1817008WL009131
|
DAGADU GANESHRAO DUDHALWAD
|
00415
|
SBIN0021572
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230075093
|
|
MR DAGADU GANPATI DUDHALWAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
Purna
|
MH-17-008-020-001/174
(ERANDESHWAR)
|
1817008000NRG24040720230152710
|
04/07/2023
|
DWARKABAI DAGADU DUDHALWAD
|
1817008WL009131
|
DWARKABAI DAGADU DUDHALWAD
|
00415
|
SBIN0021572
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230075065
|
|
MRS DWARKA DAGDU DUDHALWAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
Purna
|
MH-17-008-020-001/248
(ERANDESHWAR)
|
1817008000NRG24040720230152711
|
04/07/2023
|
Meerabai Vishvanth Barse
|
1817008WL009131
|
Meerabai Vishvanth Barse
|
00415
|
SBIN0021572
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230075103
|
|
MRS MIRA VITTHAL BARSE
|
STATE BANK OF INDIA(508548)
|
|
15
|
Purna
|
MH-17-008-020-001/248
(ERANDESHWAR)
|
1817008000NRG24040720230152712
|
04/07/2023
|
Vitthal Vishvanth Barse
|
1817008WL009131
|
Vitthal Vishvanth Barse
|
00415
|
SBIN0021572
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230075088
|
|
MR VITTHAL VISHWANATH BARSE
|
STATE BANK OF INDIA(508548)
|
|
16
|
Purna
|
MH-17-008-020-001/303
(ERANDESHWAR)
|
1817008000NRG24040720230152745
|
04/07/2023
|
Ramkishan Bapurao Kale
|
1817008WL009133
|
Ramkishan Bapurao Kale
|
00415
|
SBIN0021572
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230075091
|
|
MR RAMKISHAN KALE
|
STATE BANK OF INDIA(508548)
|
|
17
|
Purna
|
MH-17-008-020-001/352
(ERANDESHWAR)
|
1817008000NRG24040720230152713
|
04/07/2023
|
Dattarao Nivrattirao Pundage
|
1817008WL009131
|
Dattarao Nivrattirao Pundage
|
00415
|
SBIN0021572
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230075081
|
|
MR DATTRAO NIVRUTI PUNDGE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Purna
|
MH-17-008-020-001/401
(ERANDESHWAR)
|
1817008000NRG24040720230152748
|
04/07/2023
|
Dnyaneshwar Ramrao Kale
|
1817008WL009133
|
Dnyaneshwar Ramrao Kale
|
00415
|
SBIN0021572
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230075112
|
|
MR DNYANESHWAR RAMRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
19
|
Purna
|
MH-17-008-020-001/401
(ERANDESHWAR)
|
1817008000NRG24040720230152747
|
04/07/2023
|
Pushpa Ramrao Kale
|
1817008WL009133
|
Pushpa Ramrao Kale
|
00415
|
SBIN0021572
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230075096
|
|
PUSHPA RAMRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Purna
|
MH-17-008-020-001/446
(ERANDESHWAR)
|
1817008000NRG24040720230152751
|
04/07/2023
|
Alabkas Shaikh Kashim
|
1817008WL009133
|
Alabkas Shaikh Kashim
|
00415
|
SBIN0021572
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230075084
|
|
MR ALABAJHAS KASIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Purna
|
MH-17-008-020-001/446
(ERANDESHWAR)
|
1817008000NRG24040720230152752
|
04/07/2023
|
Shaikh Asma sk Kashim
|
1817008WL009133
|
Shaikh Asma sk Kashim
|
00415
|
SBIN0021572
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230075107
|
|
MRS SHAIKH ASAMA ALLABAKAS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Purna
|
MH-17-008-020-001/456
(ERANDESHWAR)
|
1817008000NRG24040720230152714
|
04/07/2023
|
Govind Gajalwad
|
1817008WL009131
|
Govind Gajalwad
|
00415
|
SBIN0021572
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230075086
|
|
MR GOVIND BALASAHEB GAJALAVAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
Purna
|
MH-17-008-020-001/501
(ERANDESHWAR)
|
1817008000NRG24040720230152755
|
04/07/2023
|
Chetan Gangadhar Kale
|
1817008WL009133
|
Chetan Gangadhar Kale
|
00415
|
SBIN0021572
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230075089
|
|
MR CHETAN GANGADHAR KALE
|
STATE BANK OF INDIA(508548)
|
|
24
|
Purna
|
MH-17-008-020-001/512
(ERANDESHWAR)
|
1817008000NRG24040720230152757
|
04/07/2023
|
Ashok Manikravo Kale
|
1817008WL009133
|
Ashok Manikravo Kale
|
00415
|
SBIN0021572
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230075080
|
|
MR ASHOK MANIKRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
25
|
Purna
|
MH-17-008-020-001/512
(ERANDESHWAR)
|
1817008000NRG24040720230152758
|
04/07/2023
|
Manikrao Narayanrao Kale
|
1817008WL009133
|
Manikrao Narayanrao Kale
|
00415
|
SBIN0021572
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230075104
|
|
MR MANIKRAO NARAYANRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
26
|
Purna
|
MH-17-008-020-001/556
(ERANDESHWAR)
|
1817008000NRG24040720230152761
|
04/07/2023
|
Rukhamin Ram Shinde
|
1817008WL009133
|
Rukhamin Ram Shinde
|
00415
|
SBIN0021572
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230075097
|
|
MRS RUKHMIN RAMBHAU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
27
|
Purna
|
MH-17-008-020-001/609
(ERANDESHWAR)
|
1817008000NRG24040720230152715
|
04/07/2023
|
ramparsad narayn chilkewad
|
1817008WL009131
|
ramparsad narayn chilkewad
|
00415
|
SBIN0021572
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230075087
|
|
MR RAMPRASAD NARAYAN CHILKEWAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
Purna
|
MH-17-008-020-001/609
(ERANDESHWAR)
|
1817008000NRG24040720230152716
|
04/07/2023
|
Sunita Ramprasad Chilkewad
|
1817008WL009131
|
Sunita Ramprasad Chilkewad
|
00415
|
SBIN0021572
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230075102
|
|
MRS SUNITA RAMPRASAD CHILKEWAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
Purna
|
MH-17-008-020-001/616
(ERANDESHWAR)
|
1817008000NRG24040720230152762
|
04/07/2023
|
hanuman narayan kale
|
1817008WL009133
|
hanuman narayan kale
|
00415
|
SBIN0021572
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230075098
|
|
MR HANUMAN NARAYANRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
30
|
Purna
|
MH-17-008-020-001/616
(ERANDESHWAR)
|
1817008000NRG24040720230152763
|
04/07/2023
|
Laximibai
|
1817008WL009133
|
Laximibai
|
00415
|
SBIN0021572
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230075108
|
|
MRS LAXMIBAI NARAYANRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
31
|
Purna
|
MH-17-008-020-001/730
(ERANDESHWAR)
|
1817008000NRG24040720230152764
|
04/07/2023
|
Suresh Laximan Bhagat
|
1817008WL009133
|
Suresh Laximan Bhagat
|
00415
|
SBIN0021572
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230075092
|
|
Mr. Suresh Laxman Bhagat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
Purna
|
MH-17-008-020-001/739
(ERANDESHWAR)
|
1817008000NRG24040720230152766
|
04/07/2023
|
uajvala
|
1817008WL009133
|
uajvala
|
00415
|
SBIN0021572
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230075105
|
|
MRS UJVALA SHIVAJI KALE
|
STATE BANK OF INDIA(508548)
|
|
33
|
Purna
|
MH-17-008-020-001/874
(ERANDESHWAR)
|
1817008000NRG24040720230152719
|
04/07/2023
|
Eknath Pandurang Puthevad
|
1817008WL009131
|
Eknath Pandurang Puthevad
|
00415
|
SBIN0021572
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230075111
|
|
MR EKNATH PANDURANG PUTHEVAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
Purna
|
MH-17-008-020-001/874
(ERANDESHWAR)
|
1817008000NRG24040720230152720
|
04/07/2023
|
Suhash Eknath Puthevad
|
1817008WL009131
|
Suhash Eknath Puthevad
|
00415
|
SBIN0021572
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230075109
|
|
MR SUBHASH EKNATH PUTHEVAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
Purna
|
MH-17-008-020-001/875
(ERANDESHWAR)
|
1817008000NRG24040720230152721
|
04/07/2023
|
Sima Dnyanoba Barse
|
1817008WL009131
|
Sima Dnyanoba Barse
|
00415
|
SBIN0021572
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230075101
|
|
MRS SIMA DNYANOBA BARSE
|
STATE BANK OF INDIA(508548)
|
|
36
|
Purna
|
MH-17-008-020-001/885
(ERANDESHWAR)
|
1817008000NRG24040720230152722
|
04/07/2023
|
Ahroba Kishan Kukkar
|
1817008WL009131
|
Ahroba Kishan Kukkar
|
00415
|
SBIN0021572
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230075085
|
|
ASHROBA KISHAN KUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Purna
|
MH-17-008-020-001/885
(ERANDESHWAR)
|
1817008000NRG24040720230152723
|
04/07/2023
|
Laxmibai Ashroba Kukkar
|
1817008WL009131
|
Laxmibai Ashroba Kukkar
|
00415
|
SBIN0021572
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230075090
|
|
MRS LAXMI ASHROBA KUKUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Purna
|
MH-17-008-020-001/900
(ERANDESHWAR)
|
1817008000NRG24040720230152769
|
04/07/2023
|
dnyaneshwar
|
1817008WL009133
|
dnyaneshwar
|
00415
|
SBIN0021572
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230075099
|
|
MR DYNANESHWAR MANIK KALE
|
STATE BANK OF INDIA(508548)
|
|
39
|
Purna
|
MH-17-008-020-001/900
(ERANDESHWAR)
|
1817008000NRG24040720230152770
|
04/07/2023
|
Sital
|
1817008WL009133
|
Sital
|
00415
|
SBIN0021572
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230075100
|
|
MRS SHITAL DNYANESHWAR KALE
|
STATE BANK OF INDIA(508548)
|
|
40
|
Purna
|
MH-17-008-020-001/930
(ERANDESHWAR)
|
1817008000NRG24040720230152726
|
04/07/2023
|
Nagnath Rangnathrao Gunge
|
1817008WL009131
|
Nagnath Rangnathrao Gunge
|
00415
|
SBIN0021572
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230075078
|
|
MR NAGNATH RANGNATH GUNGE
|
STATE BANK OF INDIA(508548)
|
|
41
|
Purna
|
MH-17-008-020-001/930
(ERANDESHWAR)
|
1817008000NRG24040720230152727
|
04/07/2023
|
Renuka Naganth Gunge
|
1817008WL009131
|
Renuka Naganth Gunge
|
00415
|
SBIN0021572
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230075114
|
|
MRS RENUKA NAGNATH GUNGE
|
STATE BANK OF INDIA(508548)
|
|
42
|
Purna
|
MH-17-008-020-001/931
(ERANDESHWAR)
|
1817008000NRG24040720230152729
|
04/07/2023
|
Ashvini Siddheshwar Gunge
|
1817008WL009131
|
Ashvini Siddheshwar Gunge
|
00415
|
SBIN0021572
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230075113
|
|
MR ASHWINI SIDDESHWAR GUNGE
|
STATE BANK OF INDIA(508548)
|
|
43
|
Purna
|
MH-17-008-020-001/931
(ERANDESHWAR)
|
1817008000NRG24040720230152728
|
04/07/2023
|
Siddheshwar Rangnathrao Gunge
|
1817008WL009131
|
Siddheshwar Rangnathrao Gunge
|
00415
|
SBIN0021572
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230075079
|
|
MR SIDDHESHWAR RANGNATHRAO GUNGE
|
STATE BANK OF INDIA(508548)
|
|
44
|
Purna
|
MH-17-008-020-001/945
(ERANDESHWAR)
|
1817008000NRG24040720230152772
|
04/07/2023
|
Sheshakala Rajesh Chatlewad
|
1817008WL009133
|
Sheshakala Rajesh Chatlewad
|
00415
|
SBIN0021572
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230075106
|
|
MRS SHESHAKALA RAJESH CHATLEWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
45
|
Purna
|
MH-17-008-077-001/433
(KATNESHWAR)
|
1817008000NRG24040720230152824
|
04/07/2023
|
Dashrath
|
1817008WL009138
|
Dashrath
|
1143
|
MAHG0004218
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230075119
|
|
Mr. Dashrath Pandharinath Chapke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
Purna
|
MH-17-008-077-001/440
(KATNESHWAR)
|
1817008000NRG24040720230152825
|
04/07/2023
|
Bharat Bhimrao Padole
|
1817008WL009138
|
Bharat Bhimrao Padole
|
1143
|
MAHG0004218
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230075072
|
|
Mr. BHARAT BHIMRAO PADOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
Purna
|
MH-17-008-077-001/447
(KATNESHWAR)
|
1817008000NRG24040720230152826
|
04/07/2023
|
Satish
|
1817008WL009138
|
Satish
|
1143
|
MAHG0004218
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230075071
|
|
Mr. Satish Hanumantrao Vaidya
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
Purna
|
MH-17-008-077-001/518
(KATNESHWAR)
|
1817008000NRG24040720230152831
|
04/07/2023
|
bhimrao bapurao padole
|
1817008WL009138
|
bhimrao bapurao padole
|
1143
|
MAHG0004218
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230075118
|
|
Mr. Bhimrao Bapurao Padole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
Purna
|
MH-17-008-077-001/583
(KATNESHWAR)
|
1817008000NRG24040720230152832
|
04/07/2023
|
Gangadhar Tukaram Chapake
|
1817008WL009138
|
Gangadhar Tukaram Chapake
|
1143
|
MAHG0004218
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230075070
|
|
Mr. GANGADHAR TUKARAM CHAPKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
Purna
|
MH-17-008-077-001/638
(KATNESHWAR)
|
1817008000NRG24040720230152836
|
04/07/2023
|
CHAYA DNYANOBA CHAPKE
|
1817008WL009138
|
CHAYA DNYANOBA CHAPKE
|
1143
|
MAHG0004218
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230075068
|
|
Mrs. CHAYABAI DNYANOBA CHAPKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
Purna
|
MH-17-008-077-001/638
(KATNESHWAR)
|
1817008000NRG24040720230152835
|
04/07/2023
|
Dnyanoba Digambar Chapke
|
1817008WL009138
|
Dnyanoba Digambar Chapke
|
1143
|
MAHG0004218
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230075067
|
|
Mr. DNYANOBA DIGAMBAR CHAPKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
Purna
|
MH-17-008-077-001/682
(KATNESHWAR)
|
1817008000NRG24040720230152837
|
04/07/2023
|
Murlidhar Keshav Chapke
|
1817008WL009138
|
Murlidhar Keshav Chapke
|
1143
|
MAHG0004218
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230075074
|
|
Mr. Murlidhar Keshavrao Chapke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
Purna
|
MH-17-008-077-001/682
(KATNESHWAR)
|
1817008000NRG24040720230152838
|
04/07/2023
|
Ratnamala Murlidhar Chapke
|
1817008WL009138
|
Ratnamala Murlidhar Chapke
|
1143
|
MAHG0004218
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230075115
|
|
Mrs. RATNAMALA MURLIDHAR CHAPKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
Purna
|
MH-17-008-077-001/682
(KATNESHWAR)
|
1817008000NRG24040720230152839
|
04/07/2023
|
Vitthal Murlidhar Chapke
|
1817008WL009138
|
Vitthal Murlidhar Chapke
|
1143
|
MAHG0004218
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230075120
|
|
Mr. Vitthal Murlidharrao Chapke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
Purna
|
MH-17-008-077-001/720
(KATNESHWAR)
|
1817008000NRG24040720230152841
|
04/07/2023
|
Gayabai Kundalikrao Chapke
|
1817008WL009138
|
Gayabai Kundalikrao Chapke
|
1143
|
MAHG0004218
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230075069
|
|
MRS GAYABAI KUNDLIKRAO CHAPKE
|
STATE BANK OF INDIA(508548)
|
|
56
|
Purna
|
MH-17-008-077-001/720
(KATNESHWAR)
|
1817008000NRG24040720230152842
|
04/07/2023
|
Nabdabai Baburao Chapke
|
1817008WL009138
|
Nabdabai Baburao Chapke
|
1143
|
MAHG0004218
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230075066
|
|
Mrs. NABDABAI BABARAO CHAPKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
Purna
|
MH-17-008-077-001/720
(KATNESHWAR)
|
1817008000NRG24040720230152840
|
04/07/2023
|
PRAKASH KUNDALIKRAO CHAPKE
|
1817008WL009138
|
PRAKASH KUNDALIKRAO CHAPKE
|
1143
|
MAHG0004218
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230075073
|
|
Mr. PRAKASH KUNDLIKRAO CHAPKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
Purna
|
MH-17-008-077-001/804
(KATNESHWAR)
|
1817008000NRG24040720230152843
|
04/07/2023
|
NITIN BHASKAR CHAPKE
|
1817008WL009138
|
NITIN BHASKAR CHAPKE
|
1143
|
MAHG0004218
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230075122
|
|
Master Nitin Bhaskarrao Chapke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
Purna
|
MH-17-008-077-001/806
(KATNESHWAR)
|
1817008000NRG24040720230152844
|
04/07/2023
|
ARJUN SUDAM CHAPKE
|
1817008WL009138
|
ARJUN SUDAM CHAPKE
|
1143
|
MAHG0004218
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230075126
|
|
Mr. Arjun Sudamrao Chapke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
Purna
|
MH-17-008-077-001/807
(KATNESHWAR)
|
1817008000NRG24040720230152845
|
04/07/2023
|
GOPAL SOPAN KHONDE
|
1817008WL009138
|
GOPAL SOPAN KHONDE
|
1143
|
MAHG0004218
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230075124
|
|
Master Gopal Sopan Khonde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
Purna
|
MH-17-008-077-001/836
(KATNESHWAR)
|
1817008000NRG24040720230152846
|
04/07/2023
|
Gajanan Bhagwan Hendge
|
1817008WL009138
|
Gajanan Bhagwan Hendge
|
1143
|
MAHG0004218
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230075117
|
|
GAJANAN BHAGWANRAO HENDGE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
62
|
Purna
|
MH-17-008-053-001/256
(SATEFAL)
|
1817008000NRG24040720230152872
|
04/07/2023
|
Rajubai Vitthal dhansonde
|
1817008WL009141
|
Rajubai Vitthal dhansonde
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230075075
|
|
BANSODE RAJUBAI VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Purna
|
MH-17-008-053-001/349
(SATEFAL)
|
1817008000NRG24040720230152873
|
04/07/2023
|
Chandrakala
|
1817008WL009141
|
Chandrakala
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230075123
|
|
Mrs. Chandrkala Devanand Gaygodhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
Purna
|
MH-17-008-053-001/6
(SATEFAL)
|
1817008000NRG24040720230152874
|
04/07/2023
|
SHANTABAI RANOJI GAYGODHANE
|
1817008WL009141
|
SHANTABAI RANOJI GAYGODHANE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230075121
|
|
Miss. Shantabi ranoji gaygodhane Raniji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
Purna
|
MH-17-008-053-001/88
(SATEFAL)
|
1817008000NRG24040720230152875
|
04/07/2023
|
Devanand sakharam
|
1817008WL009141
|
Devanand sakharam
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230075076
|
|
Mr. Devanand Sakharam Gaygodhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
66
|
Purna
|
MH-17-008-065-001/36
(DASTAPUR)
|
1817008000NRG24040720230152820
|
04/07/2023
|
Ram baban kadam
|
1817008WL009137
|
Ram baban kadam
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230075116
|
|
RAM BABANRAO KADAM
|
BANK OF INDIA(508505)
|
|
67
|
Purna
|
MH-17-008-065-001/67
(DASTAPUR)
|
1817008000NRG24040720230152822
|
04/07/2023
|
Seema Uttam Puri
|
1817008WL009137
|
Seema Uttam Puri
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230075125
|
|
Mrs. Sima Uttamrao Puri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83265
|
83265
|
|
|
|
|
|
|
|