|
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-17-008-086-001/271
(NAVKI)
|
1817008000NRG24250620230113364
|
27/06/2023
|
Archana Govind Bhusare
|
1817008WL006858
|
Archana Govind Bhusare
|
00032
|
UTIB0001042
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
2827220244
|
|
ARCHANA GOVIND BHUSARE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-031-001/191
(SUHAGAN)
|
1817008000NRG24250620230113960
|
27/06/2023
|
Krishna sitaram bhosale
|
1817008WL006886
|
Krishna sitaram bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
2827220216
|
|
BHOSLE KRUSHNA SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Purna
|
MH-17-008-031-001/191
(SUHAGAN)
|
1817008000NRG24250620230113959
|
27/06/2023
|
laxmibai nagorao bhosale
|
1817008WL006886
|
laxmibai nagorao bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
2827220212
|
|
Mrs. Laxmibai Nagorao Bhosale
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Purna
|
MH-17-008-031-001/191
(SUHAGAN)
|
1817008000NRG24250620230113961
|
27/06/2023
|
Nilabai sitram Bhosale
|
1817008WL006886
|
Nilabai sitram Bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
2827220217
|
|
Mrs. Nilabai Sitaram Bhosle
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Purna
|
MH-17-008-031-001/291
(SUHAGAN)
|
1817008000NRG24250620230113916
|
27/06/2023
|
Vishranti Motiram Bhosale
|
1817008WL006883
|
Vishranti Motiram Bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
2827220231
|
|
Mrs. Vishranti Motiram Bhosale
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Purna
|
MH-17-008-042-001/226
(FUKATGAON)
|
1817008000NRG24250620230112465
|
27/06/2023
|
Raju Balasaheb Bokare
|
1817008WL006812
|
Raju Balasaheb Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
2827220247
|
|
Mr. RAJABHAU BALASAHEB BOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Purna
|
MH-17-008-092-002/113
(Govindpur)
|
1817008000NRG24250620230112724
|
27/06/2023
|
Balaji Kundlikrao Kadam
|
1817008WL006823
|
Balaji Kundlikrao Kadam
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
2827220225
|
|
Mr. BALAJI KUNDLIKRAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Purna
|
MH-17-008-092-002/113
(Govindpur)
|
1817008000NRG24250620230112725
|
27/06/2023
|
Girjijabai balaji Kadam
|
1817008WL006823
|
Girjijabai balaji Kadam
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
2827220246
|
|
Mrs. Girjabai Balaji Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Purna
|
MH-17-008-092-002/113
(Govindpur)
|
1817008000NRG24250620230112723
|
27/06/2023
|
Shobha Dashrath Kadam
|
1817008WL006823
|
Shobha Dashrath Kadam
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
2827220214
|
|
Mrs. Shobha Dashrath Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
10
|
Purna
|
MH-17-008-031-001/291
(SUHAGAN)
|
1817008000NRG24250620230113914
|
27/06/2023
|
Suresh Nana Bhosale
|
1817008WL006883
|
Suresh Nana Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
2827220182
|
|
MR SURYABHAN NANARAO BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Purna
|
MH-17-008-032-001/233
(AAVHAE)
|
1817008000NRG24250620230111090
|
27/06/2023
|
HARI RAMCHANDRA BUCHALE
|
1817008WL006751
|
HARI RAMCHANDRA BUCHALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
2827220179
|
|
BUCHALE HARI RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Purna
|
MH-17-008-032-001/233
(AAVHAE)
|
1817008000NRG24250620230111093
|
27/06/2023
|
Kashibai Ramchandra Buchale
|
1817008WL006751
|
Kashibai Ramchandra Buchale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
2827220185
|
|
BUCHALE KASHIBAI RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Purna
|
MH-17-008-055-001/288
(CHUDAWA)
|
1817008000NRG24250620230111723
|
27/06/2023
|
sunita
|
1817008WL006789
|
sunita
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
2827220188
|
|
DESAI SUNITA PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Purna
|
MH-17-008-055-001/288
(CHUDAWA)
|
1817008000NRG24250620230111724
|
27/06/2023
|
Vijaya Vitthal Desai
|
1817008WL006789
|
Vijaya Vitthal Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
2827220189
|
|
DESAI VIJAYMALA VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Purna
|
MH-17-008-065-001/113
(DASTAPUR)
|
1817008000NRG24250620230112055
|
27/06/2023
|
RAMKISHAN SANTOBA
|
1817008WL006798
|
RAMKISHAN SANTOBA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
2827220208
|
|
PAGOTE RAMKISHANRAO SANTOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Purna
|
MH-17-008-065-001/113
(DASTAPUR)
|
1817008000NRG24250620230112056
|
27/06/2023
|
SAGARBAI AMBADAS PAGOTE
|
1817008WL006798
|
SAGARBAI AMBADAS PAGOTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
2827220207
|
|
PAGOTE SAGARABAI AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Purna
|
MH-17-008-065-001/113
(DASTAPUR)
|
1817008000NRG24250620230112054
|
27/06/2023
|
SURYAKANT RAMKISHAN PAGOTE
|
1817008WL006798
|
SURYAKANT RAMKISHAN PAGOTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
2827220209
|
|
SURYAKANT RAMKISHAM PAGOTE
|
BANK OF BARODA(606985)
|
|
18
|
Purna
|
MH-17-008-065-001/128
(DASTAPUR)
|
1817008000NRG24250620230112012
|
27/06/2023
|
Kiran Jaggannath More
|
1817008WL006797
|
Kiran Jaggannath More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
2827220203
|
|
MR KIRAN UTTAMRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
19
|
Purna
|
MH-17-008-065-001/138
(DASTAPUR)
|
1817008000NRG24250620230112195
|
27/06/2023
|
Dnyaneshwar Shankar Pudgane
|
1817008WL006800
|
Dnyaneshwar Shankar Pudgane
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
2827220201
|
|
Mr. Dnyaneshwar Shankarrao Pudgane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
Purna
|
MH-17-008-065-001/138
(DASTAPUR)
|
1817008000NRG24250620230112196
|
27/06/2023
|
Rahul Shankar Pudgane
|
1817008WL006800
|
Rahul Shankar Pudgane
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
2827220200
|
|
MR RAHUL SHANKARRAO PUDGANE
|
STATE BANK OF INDIA(508548)
|
|
21
|
Purna
|
MH-17-008-065-001/141
(DASTAPUR)
|
1817008000NRG24250620230112113
|
27/06/2023
|
Shivshankar Prakash Karale
|
1817008WL006799
|
Shivshankar Prakash Karale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
2827220202
|
|
KARALE SHIVASHANKAR PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Purna
|
MH-17-008-065-001/181
(DASTAPUR)
|
1817008000NRG24250620230112200
|
27/06/2023
|
Ambadash Marotrao Chalak
|
1817008WL006800
|
Ambadash Marotrao Chalak
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
2827220210
|
|
CHALK AMBADAS MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Purna
|
MH-17-008-065-001/181
(DASTAPUR)
|
1817008000NRG24250620230112203
|
27/06/2023
|
Haridash Ambadash Chalak
|
1817008WL006800
|
Haridash Ambadash Chalak
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
2827220204
|
|
HARIDAS AMBADAS CHALAK
|
BANK OF BARODA(606985)
|
|
24
|
Purna
|
MH-17-008-065-001/181
(DASTAPUR)
|
1817008000NRG24250620230112204
|
27/06/2023
|
Maroti Ambadash Chalak
|
1817008WL006800
|
Maroti Ambadash Chalak
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
2827220211
|
|
CHALAK MAORTI AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Purna
|
MH-17-008-086-001/1
(NAVKI)
|
1817008000NRG24250620230113469
|
27/06/2023
|
MAROTRAO RAMRAO PADOLE
|
1817008WL006861
|
MAROTRAO RAMRAO PADOLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
2827220184
|
|
PADOLE MAROTRAO RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Purna
|
MH-17-008-086-001/1
(NAVKI)
|
1817008000NRG24250620230113468
|
27/06/2023
|
RAMRAO MAROTRAO PADOLE
|
1817008WL006861
|
RAMRAO MAROTRAO PADOLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
2827220183
|
|
PADOLE RAMRAO MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Purna
|
MH-17-008-086-001/1
(NAVKI)
|
1817008000NRG24250620230113471
|
27/06/2023
|
TUKARAM MAROTRAO PADOLE
|
1817008WL006861
|
TUKARAM MAROTRAO PADOLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
2827220186
|
|
TUKARAM MAROTI PADOLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Purna
|
MH-17-008-086-001/271
(NAVKI)
|
1817008000NRG24250620230113363
|
27/06/2023
|
Govind Honaji Bhusare
|
1817008WL006858
|
Govind Honaji Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
2827220187
|
|
GOVIND HONAJI BHUSARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Purna
|
MH-17-008-086-001/271
(NAVKI)
|
1817008000NRG24250620230113361
|
27/06/2023
|
Honaji Haribhau Bhusare
|
1817008WL006858
|
Honaji Haribhau Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
2827220181
|
|
MR HONAJI HARIBHAU BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
30
|
Purna
|
MH-17-008-086-001/275
(NAVKI)
|
1817008000NRG24250620230113367
|
27/06/2023
|
Vishwanath Shahajirao Bhusare
|
1817008WL006858
|
Vishwanath Shahajirao Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
2827220180
|
|
BHUSARE VISHWANATH SAHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33033
|
33033
|
|
|
|
|
|
|
|
|
31
|
Purna
|
MH-17-008-032-001/233
(AAVHAE)
|
1817008000NRG24250620230111091
|
27/06/2023
|
mukatabai
|
1817008WL006751
|
mukatabai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
2827220191
|
|
MRS MUKTABAI HARIBHAU BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
32
|
Purna
|
MH-17-008-042-001/231
(FUKATGAON)
|
1817008000NRG24250620230112556
|
27/06/2023
|
KESHAV NARAYAN BOKARE
|
1817008WL006815
|
KESHAV NARAYAN BOKARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
2827220194
|
|
MR KESHAV NARAYANRAO BOKARE
|
STATE BANK OF INDIA(508548)
|
|
33
|
Purna
|
MH-17-008-042-001/231
(FUKATGAON)
|
1817008000NRG24250620230112554
|
27/06/2023
|
MANDODARI NARAYAN BOKARE
|
1817008WL006815
|
MANDODARI NARAYAN BOKARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
2827220230
|
|
MRS MANDODHARI NARAYAN BOKARE
|
STATE BANK OF INDIA(508548)
|
|
34
|
Purna
|
MH-17-008-042-001/231
(FUKATGAON)
|
1817008000NRG24250620230112557
|
27/06/2023
|
NIRMALA VITTHAL BOKARE
|
1817008WL006815
|
NIRMALA VITTHAL BOKARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
2827220195
|
|
MRS NIRMALA VITTHAL BOKARE
|
STATE BANK OF INDIA(508548)
|
|
35
|
Purna
|
MH-17-008-042-001/231
(FUKATGAON)
|
1817008000NRG24250620230112558
|
27/06/2023
|
REKHA KESHAV BOKARE
|
1817008WL006815
|
REKHA KESHAV BOKARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
2827220196
|
|
MRS REKHA KESHAV BOKARE
|
STATE BANK OF INDIA(508548)
|
|
36
|
Purna
|
MH-17-008-042-001/231
(FUKATGAON)
|
1817008000NRG24250620230112555
|
27/06/2023
|
VITTHAL NARAYAN BOKARE
|
1817008WL006815
|
VITTHAL NARAYAN BOKARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
2827220193
|
|
MR VITTHAL NARAYANRAO BOKARE
|
STATE BANK OF INDIA(508548)
|
|
37
|
Purna
|
MH-17-008-086-001/1
(NAVKI)
|
1817008000NRG24250620230113472
|
27/06/2023
|
RUKHMINI TUKARAM PADOLE
|
1817008WL006861
|
RUKHMINI TUKARAM PADOLE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
2827220249
|
|
MRS RUKHAMIN TUKARAM PADOLE
|
STATE BANK OF INDIA(508548)
|
|
38
|
Purna
|
MH-17-008-086-001/1
(NAVKI)
|
1817008000NRG24250620230113473
|
27/06/2023
|
SAKHUBAI RAMRAO PADOLE
|
1817008WL006861
|
SAKHUBAI RAMRAO PADOLE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
2827220241
|
|
MRS SHAKUNTALA RAMRAO PADOLE
|
STATE BANK OF INDIA(508548)
|
|
39
|
Purna
|
MH-17-008-086-001/1
(NAVKI)
|
1817008000NRG24250620230113470
|
27/06/2023
|
SUBEDRABAI MAROTRAO PADOLE
|
1817008WL006861
|
SUBEDRABAI MAROTRAO PADOLE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
2827220240
|
|
MRS SUBHADRABAI MAROTI PADOLE
|
STATE BANK OF INDIA(508548)
|
|
40
|
Purna
|
MH-17-008-086-001/271
(NAVKI)
|
1817008000NRG24250620230113362
|
27/06/2023
|
Chandrakalabai Honaji Bhusare
|
1817008WL006858
|
Chandrakalabai Honaji Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
2827220245
|
|
MRS CHANDRAKALA HONAJI BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
41
|
Purna
|
MH-17-008-086-001/271
(NAVKI)
|
1817008000NRG24250620230113365
|
27/06/2023
|
Sadashiv Honaji Bhusare
|
1817008WL006858
|
Sadashiv Honaji Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
2827220235
|
|
SADASHIV HONAJI BHUSARE
|
AXIS BANK(607153)
|
|
42
|
Purna
|
MH-17-008-086-001/278
(NAVKI)
|
1817008000NRG24250620230113371
|
27/06/2023
|
ANUSAYABAI BHAURAO
|
1817008WL006858
|
ANUSAYABAI BHAURAO
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
2827220197
|
|
ANSABAI BHAURAO WAGHMARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Purna
|
MH-17-008-086-001/278
(NAVKI)
|
1817008000NRG24250620230113372
|
27/06/2023
|
MADHAV BHAURAO
|
1817008WL006858
|
MADHAV BHAURAO
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
2827220198
|
|
MR MADHAV BHAURAO VAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
44
|
Purna
|
MH-17-008-086-001/29
(NAVKI)
|
1817008000NRG24250620230113520
|
27/06/2023
|
Madhav Uttam Busare
|
1817008WL006863
|
Madhav Uttam Busare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
2827220234
|
|
MADHAV UTTAMRAO BHUSARE
|
ICICI BANK LTD(508534)
|
|
45
|
Purna
|
MH-17-008-086-001/29
(NAVKI)
|
1817008000NRG24250620230113518
|
27/06/2023
|
parvati bhusare
|
1817008WL006863
|
parvati bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
2827220233
|
|
MRS PARVATI UTTAMRAO BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
46
|
Purna
|
MH-17-008-086-001/29
(NAVKI)
|
1817008000NRG24250620230113519
|
27/06/2023
|
Vishnu Uttam Busare
|
1817008WL006863
|
Vishnu Uttam Busare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
2827220232
|
|
MR VISHNU UTTAM BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
47
|
Purna
|
MH-17-008-005-001/377
(MAKHANI)
|
1817008000NRG24260620230117463
|
27/06/2023
|
NAVNATH DAMODHARRAO AWARGAND
|
1817008WL007108
|
NAVNATH DAMODHARRAO AWARGAND
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
2827220192
|
|
Mr. NAVNATH DAMODHAR AWARGAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
Purna
|
MH-17-008-038-002/299
(BALSA BK)
|
1817008000NRG24250620230111358
|
27/06/2023
|
VIMAL GAJANAN JOGDAND
|
1817008WL006770
|
VIMAL GAJANAN JOGDAND
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
2827220250
|
|
MRS VIMAL GAJANAN JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
49
|
Purna
|
MH-17-008-062-001/371
(FULKALAS)
|
1817008000NRG24260620230117292
|
27/06/2023
|
Rahul vaijanath
|
1817008WL007103
|
Rahul vaijanath
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
2827220190
|
|
RAHUL VAIJANATH DHULSHETE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
Purna
|
MH-17-008-065-001/141
(DASTAPUR)
|
1817008000NRG24250620230112112
|
27/06/2023
|
Sangita Devidasrao Karale
|
1817008WL006799
|
Sangita Devidasrao Karale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
2827220206
|
|
MRS SANGITA SHIVRAM KARLE
|
STATE BANK OF INDIA(508548)
|
|
51
|
Purna
|
MH-17-008-065-001/181
(DASTAPUR)
|
1817008000NRG24250620230112202
|
27/06/2023
|
Jayshri Marotrao Chalak
|
1817008WL006800
|
Jayshri Marotrao Chalak
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
2827220238
|
|
MRS JAYSHREE MAROTI CHALAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
52
|
Purna
|
MH-17-008-032-001/251
(AAVHAE)
|
1817008000NRG24250620230111121
|
27/06/2023
|
Anurath
|
1817008WL006754
|
Anurath
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
2827220222
|
|
PAWAR ANURATH NAMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Purna
|
MH-17-008-032-001/251
(AAVHAE)
|
1817008000NRG24250620230111172
|
27/06/2023
|
KAVITA UMAJI PAWAR
|
1817008WL006757
|
KAVITA UMAJI PAWAR
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
2827220229
|
|
KAVITA UMAJI PAWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Purna
|
MH-17-008-032-001/251
(AAVHAE)
|
1817008000NRG24250620230111120
|
27/06/2023
|
Navnath
|
1817008WL006754
|
Navnath
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
2827220215
|
|
PAWAR NAVNATH SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Purna
|
MH-17-008-032-001/251
(AAVHAE)
|
1817008000NRG24250620230111171
|
27/06/2023
|
Umaji
|
1817008WL006757
|
Umaji
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
2827220213
|
|
MR UMAJI SAMBHAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Purna
|
MH-17-008-086-001/278
(NAVKI)
|
1817008000NRG24250620230113373
|
27/06/2023
|
USHA MADHAV
|
1817008WL006858
|
USHA MADHAV
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
2827220224
|
|
MR USHA MADHAVRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
57
|
Purna
|
MH-17-008-077-001/571
(KATNESHWAR)
|
1817008000NRG24250620230113055
|
27/06/2023
|
Niraj Vijaykumar Lavande
|
1817008WL006835
|
Niraj Vijaykumar Lavande
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
2827220237
|
|
Mr. NIRAJ VIJAYKUMAR LAVANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
58
|
Purna
|
MH-17-008-077-001/571
(KATNESHWAR)
|
1817008000NRG24250620230113058
|
27/06/2023
|
Priyanka Dhiraj Lavande
|
1817008WL006835
|
Priyanka Dhiraj Lavande
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
2827220199
|
|
Mrs. Priyanka Dhiraj Lavande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
59
|
Purna
|
MH-17-008-032-001/233
(AAVHAE)
|
1817008000NRG24250620230111095
|
27/06/2023
|
ashish
|
1817008WL006751
|
ashish
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
2827220205
|
|
ASHISH HARIBHAU BUCHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
60
|
Purna
|
MH-17-008-052-001/224
(HIVARA)
|
1817008000NRG24250620230112839
|
27/06/2023
|
GANGADHAR
|
1817008WL006827
|
GANGADHAR
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
2827220248
|
|
MASTER GANGADHAR MOHAN MIRASHE
|
STATE BANK OF INDIA(508548)
|
|
61
|
Purna
|
MH-17-008-052-001/224
(HIVARA)
|
1817008000NRG24250620230112838
|
27/06/2023
|
SADASHIV MOHANRAO MIRASE
|
1817008WL006827
|
SADASHIV MOHANRAO MIRASE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
2827220223
|
|
Mr. SADASHIV MOHANRAO MIRASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
62
|
Purna
|
MH-17-008-077-001/571
(KATNESHWAR)
|
1817008000NRG24250620230113057
|
27/06/2023
|
Dhiraj VijayA Lavande
|
1817008WL006835
|
Dhiraj VijayA Lavande
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
2827220236
|
|
MR DHIRAJ VIJAYKUMAR LAVANDE
|
STATE BANK OF INDIA(508548)
|
|
63
|
Purna
|
MH-17-008-077-001/571
(KATNESHWAR)
|
1817008000NRG24250620230113060
|
27/06/2023
|
LATABAI VIJAYKUMAR LAVANDE
|
1817008WL006835
|
LATABAI VIJAYKUMAR LAVANDE
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
2827220243
|
|
Mrs. LATA VIJAYKUMAR LAVANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
Purna
|
MH-17-008-077-001/571
(KATNESHWAR)
|
1817008000NRG24250620230113059
|
27/06/2023
|
vijaykumar Manojkumar Lavande
|
1817008WL006835
|
vijaykumar Manojkumar Lavande
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
2827220242
|
|
Mr. Vijaykumar Manoharrao Lavande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
Purna
|
MH-17-008-077-001/607
(KATNESHWAR)
|
1817008000NRG24250620230113088
|
27/06/2023
|
Pratiksha Subhash Chapke
|
1817008WL006836
|
Pratiksha Subhash Chapke
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
2827220239
|
|
Mrs. Pratiksha Subhash Chapke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
Purna
|
MH-17-008-077-001/607
(KATNESHWAR)
|
1817008000NRG24250620230113087
|
27/06/2023
|
Subhash Devidash Chapke
|
1817008WL006836
|
Subhash Devidash Chapke
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
2827220218
|
|
Mr. SUBHASH DEVIDASRAO CHAPKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
67
|
Purna
|
MH-17-008-065-001/111
(DASTAPUR)
|
1817008000NRG24250620230112007
|
27/06/2023
|
Madhav gangadhar shingare
|
1817008WL006797
|
Madhav gangadhar shingare
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
2827220227
|
|
MR MADHAV GANGADHAR SHINGARE
|
STATE BANK OF INDIA(508548)
|
|
68
|
Purna
|
MH-17-008-065-001/111
(DASTAPUR)
|
1817008000NRG24250620230112008
|
27/06/2023
|
Udhav Gangadhar
|
1817008WL006797
|
Udhav Gangadhar
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
2827220226
|
|
MR UDHAV GANGADHAR SHINGARE
|
STATE BANK OF INDIA(508548)
|
|
69
|
Purna
|
MH-17-008-065-001/113
(DASTAPUR)
|
1817008000NRG24250620230112053
|
27/06/2023
|
Dnyaneshwar ganesh pagote
|
1817008WL006798
|
Dnyaneshwar ganesh pagote
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
2827220228
|
|
MR DNYANESHWAR GANESHRAO PAGOTE
|
STATE BANK OF INDIA(508548)
|
|
70
|
Purna
|
MH-17-008-065-001/113
(DASTAPUR)
|
1817008000NRG24250620230112052
|
27/06/2023
|
Ganesh ramkisan pagote
|
1817008WL006798
|
Ganesh ramkisan pagote
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
2827220221
|
|
GANESH RAMKISHANRAO PAGOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
Purna
|
MH-17-008-065-001/138
(DASTAPUR)
|
1817008000NRG24250620230112194
|
27/06/2023
|
Shankar Digambarrao Pudgane
|
1817008WL006800
|
Shankar Digambarrao Pudgane
|
1143
|
MAHG0004243
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
2827220219
|
|
SHANKAR DIGAMBAR PUDGANE
|
BANK OF BARODA(606985)
|
|
72
|
Purna
|
MH-17-008-065-001/141
(DASTAPUR)
|
1817008000NRG24250620230112111
|
27/06/2023
|
Prakash Devidasrao Karale
|
1817008WL006799
|
Prakash Devidasrao Karale
|
1143
|
MAHG0004243
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
2827220220
|
|
KARLE PRAKASH DEVIDASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115752
|
115752
|
|
|
|
|
|
|
|