|
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-17-008-030-001/982
(MATEGAON)
|
1817008000NRG24201020230345646
|
22/10/2023
|
Gangasagar Govind Bobade
|
1817008WL021899
|
Gangasagar Govind Bobade
|
00032
|
UTIB0001042
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230349833
|
|
MISS GANGASAGAR GOVIND BOBADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-030-001/986
(MATEGAON)
|
1817008000NRG24201020230345651
|
22/10/2023
|
Meera
|
1817008WL021899
|
Meera
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230349817
|
|
Meera
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
Purna
|
MH-17-008-030-001/269
(MATEGAON)
|
1817008000NRG24201020230345616
|
22/10/2023
|
VINAYAK MAHADEV SWAMI
|
1817008WL021899
|
VINAYAK MAHADEV SWAMI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230349857
|
|
SWAMI VINAYAK MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Purna
|
MH-17-008-030-001/362
(MATEGAON)
|
1817008000NRG24201020230345667
|
22/10/2023
|
Atmaram Shrirangrao Bobade
|
1817008WL021900
|
Atmaram Shrirangrao Bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230349769
|
|
MR AATMARAM BOBADE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Purna
|
MH-17-008-030-001/39
(MATEGAON)
|
1817008000NRG24201020230345670
|
22/10/2023
|
kantabai
|
1817008WL021900
|
kantabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230349773
|
|
kantabai
|
INDUSIND BANK(607189)
|
|
6
|
Purna
|
MH-17-008-030-001/39
(MATEGAON)
|
1817008000NRG24201020230345669
|
22/10/2023
|
saheb
|
1817008WL021900
|
saheb
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230349859
|
|
LOKHANDE SAHEB SHANKARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Purna
|
MH-17-008-030-001/488
(MATEGAON)
|
1817008000NRG24201020230345624
|
22/10/2023
|
Sangeeta Trembak Bobade
|
1817008WL021899
|
Sangeeta Trembak Bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230349771
|
|
Mrs. Sangeeta Trembakrao Bobade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
Purna
|
MH-17-008-030-001/568
(MATEGAON)
|
1817008000NRG24201020230345635
|
22/10/2023
|
Bhimashankar
|
1817008WL021899
|
Bhimashankar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230349770
|
|
SWAMI BHIMASHANKAR MAHADEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Purna
|
MH-17-008-030-001/657
(MATEGAON)
|
1817008000NRG24201020230345677
|
22/10/2023
|
Shivajirao Parasram Bobade
|
1817008WL021900
|
Shivajirao Parasram Bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230349768
|
|
BOBADE SHIVAJI PARSRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Purna
|
MH-17-008-030-001/977
(MATEGAON)
|
1817008000NRG24201020230345645
|
22/10/2023
|
Mahadev
|
1817008WL021899
|
Mahadev
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230349858
|
|
SWAMI MAHADEV SAMBHAYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Purna
|
MH-17-008-060-001/188
(MAJLAPUR)
|
1817008000NRG24201020230345841
|
22/10/2023
|
achyut narayan hinge
|
1817008WL021909
|
achyut narayan hinge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230349853
|
|
HINGE AChyut NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Purna
|
MH-17-008-060-001/30
(MAJLAPUR)
|
1817008000NRG24201020230345843
|
22/10/2023
|
ganpat vikram gaikwad
|
1817008WL021909
|
ganpat vikram gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230349854
|
|
GAYKWAD VIKRAM GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Purna
|
MH-17-008-060-001/30
(MAJLAPUR)
|
1817008000NRG24201020230345844
|
22/10/2023
|
gayabai gaikwad
|
1817008WL021909
|
gayabai gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230349850
|
|
GAYAKWAD GAYABAI GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Purna
|
MH-17-008-090-001/1066
(DHANORA KALE)
|
1817008000NRG24201020230345689
|
22/10/2023
|
Jaganath Rangnath Kale
|
1817008WL021901
|
Jaganath Rangnath Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230349855
|
|
KALE JAIGANNATH RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Purna
|
MH-17-008-090-001/1066
(DHANORA KALE)
|
1817008000NRG24201020230345690
|
22/10/2023
|
Venkatesh Jaganath kale
|
1817008WL021901
|
Venkatesh Jaganath kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230349851
|
|
KALE VYANKATESH JAGANNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Purna
|
MH-17-008-090-001/551
(DHANORA KALE)
|
1817008000NRG24201020230345712
|
22/10/2023
|
SURESH VITHAL KALE
|
1817008WL021901
|
SURESH VITHAL KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230349774
|
|
KALE SURESH VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Purna
|
MH-17-008-090-001/551
(DHANORA KALE)
|
1817008000NRG24201020230345711
|
22/10/2023
|
VITTHAL SHANKAR KALE
|
1817008WL021901
|
VITTHAL SHANKAR KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230349775
|
|
KALE VITTALRAO SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Purna
|
MH-17-008-090-001/630
(DHANORA KALE)
|
1817008000NRG24201020230345714
|
22/10/2023
|
Prakash Bapurao Kale
|
1817008WL021901
|
Prakash Bapurao Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230349856
|
|
KALE PRAKASH BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Purna
|
MH-17-008-090-001/668
(DHANORA KALE)
|
1817008000NRG24201020230345717
|
22/10/2023
|
Kaushallya Manikrao Kale
|
1817008WL021901
|
Kaushallya Manikrao Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230349852
|
|
KALE KOUSABAI MANIKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Purna
|
MH-17-008-090-001/737
(DHANORA KALE)
|
1817008000NRG24201020230345720
|
22/10/2023
|
HANUMAN JAGANNATH KALE
|
1817008WL021901
|
HANUMAN JAGANNATH KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230349776
|
|
KALE HANUMAN JAGANNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
21
|
Purna
|
MH-17-008-030-001/984
(MATEGAON)
|
1817008000NRG24201020230345648
|
22/10/2023
|
Tukaram Narayanrao Telgane
|
1817008WL021899
|
Tukaram Narayanrao Telgane
|
00168
|
ICIC0000321
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230349847
|
|
TUKARAM NARAYANRAO TELANGE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
Purna
|
MH-17-008-030-001/1001
(MATEGAON)
|
1817008000NRG24201020230345603
|
22/10/2023
|
Govind
|
1817008WL021899
|
Govind
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230349784
|
|
GOVIND DEVIDASRAO BO
|
BANK OF BARODA(606985)
|
|
23
|
Purna
|
MH-17-008-030-001/102
(MATEGAON)
|
1817008000NRG24201020230345653
|
22/10/2023
|
shaikh nulsavbee shaikh isamoddin
|
1817008WL021900
|
shaikh nulsavbee shaikh isamoddin
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230349779
|
|
RUKHASANABI SHAIKH ISAMODDIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Purna
|
MH-17-008-030-001/1022
(MATEGAON)
|
1817008000NRG24201020230345604
|
22/10/2023
|
Godavari
|
1817008WL021899
|
Godavari
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230349819
|
|
Godavari Shivaji Swami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
Purna
|
MH-17-008-030-001/1023
(MATEGAON)
|
1817008000NRG24201020230345605
|
22/10/2023
|
Rani
|
1817008WL021899
|
Rani
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230349805
|
|
MRS RANI VINAYAK SWAMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Purna
|
MH-17-008-030-001/1030
(MATEGAON)
|
1817008000NRG24201020230345607
|
22/10/2023
|
Neeta Madhav Bobade
|
1817008WL021899
|
Neeta Madhav Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230349800
|
|
MRS NEETA MADHAV BOBADE
|
STATE BANK OF INDIA(508548)
|
|
27
|
Purna
|
MH-17-008-030-001/1031
(MATEGAON)
|
1817008000NRG24201020230345608
|
22/10/2023
|
VANDANA KESHAV BOBADE
|
1817008WL021899
|
VANDANA KESHAV BOBADE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230349801
|
|
MS VANDANA KESHAV BOBADE
|
STATE BANK OF INDIA(508548)
|
|
28
|
Purna
|
MH-17-008-030-001/1032
(MATEGAON)
|
1817008000NRG24201020230345609
|
22/10/2023
|
Gajanan Motiram Kale
|
1817008WL021899
|
Gajanan Motiram Kale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230349780
|
|
MR GAJANAN MOTIRAM KALE
|
STATE BANK OF INDIA(508548)
|
|
29
|
Purna
|
MH-17-008-030-001/1045
(MATEGAON)
|
1817008000NRG24201020230345611
|
22/10/2023
|
Shital Meghaji Bobade
|
1817008WL021899
|
Shital Meghaji Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230349809
|
|
MRS URMILA TUKARAM KUTE
|
STATE BANK OF INDIA(508548)
|
|
30
|
Purna
|
MH-17-008-030-001/16
(MATEGAON)
|
1817008000NRG24201020230345655
|
22/10/2023
|
gayabai
|
1817008WL021900
|
gayabai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230349782
|
|
BOBADE GAYABAI RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Purna
|
MH-17-008-030-001/18
(MATEGAON)
|
1817008000NRG24201020230345612
|
22/10/2023
|
Vikram
|
1817008WL021899
|
Vikram
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230349803
|
|
BOBADE VIKARAM EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Purna
|
MH-17-008-030-001/195
(MATEGAON)
|
1817008000NRG24201020230345614
|
22/10/2023
|
Nagorao Waman Bobade
|
1817008WL021899
|
Nagorao Waman Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230349792
|
|
BOBADE NAGORAO WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Purna
|
MH-17-008-030-001/195
(MATEGAON)
|
1817008000NRG24201020230345613
|
22/10/2023
|
prakash nagorao bobade
|
1817008WL021899
|
prakash nagorao bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230349798
|
|
MR PRAKASH NAGORAO BOBADE
|
STATE BANK OF INDIA(508548)
|
|
34
|
Purna
|
MH-17-008-030-001/227
(MATEGAON)
|
1817008000NRG24201020230345656
|
22/10/2023
|
seema
|
1817008WL021900
|
seema
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230349793
|
|
MISS SEEMABAI SOPAN BOBADE
|
STATE BANK OF INDIA(508548)
|
|
35
|
Purna
|
MH-17-008-030-001/242
(MATEGAON)
|
1817008000NRG24201020230345615
|
22/10/2023
|
Motiram Dattrao Bobade
|
1817008WL021899
|
Motiram Dattrao Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230349783
|
|
BOBDE MOTIRAM DATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Purna
|
MH-17-008-030-001/249
(MATEGAON)
|
1817008000NRG24201020230345662
|
22/10/2023
|
sarswati Shrirang Bobade
|
1817008WL021900
|
sarswati Shrirang Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230349839
|
|
MRS SARSWATI SHRIRANG BOBADE
|
STATE BANK OF INDIA(508548)
|
|
37
|
Purna
|
MH-17-008-030-001/249
(MATEGAON)
|
1817008000NRG24201020230345661
|
22/10/2023
|
Shrirangrao Parasramji Bobade
|
1817008WL021900
|
Shrirangrao Parasramji Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230349841
|
|
BOBADE SHRIRANG PARSRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Purna
|
MH-17-008-030-001/288
(MATEGAON)
|
1817008000NRG24201020230345664
|
22/10/2023
|
anita baburao bobade
|
1817008WL021900
|
anita baburao bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230349838
|
|
MRS ANITA BABURAO BOBADE
|
STATE BANK OF INDIA(508548)
|
|
39
|
Purna
|
MH-17-008-030-001/307
(MATEGAON)
|
1817008000NRG24201020230345618
|
22/10/2023
|
PRABHAKAR SHIVAJI SWAMI
|
1817008WL021899
|
PRABHAKAR SHIVAJI SWAMI
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230349846
|
|
MR PRABHAKAR SHIVAJI SWAMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Purna
|
MH-17-008-030-001/307
(MATEGAON)
|
1817008000NRG24201020230345617
|
22/10/2023
|
SHIVAJI SAMBHAYA SWAMI
|
1817008WL021899
|
SHIVAJI SAMBHAYA SWAMI
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230349845
|
|
SWAMI SHIVAJI SMBHAYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Purna
|
MH-17-008-030-001/317
(MATEGAON)
|
1817008000NRG24201020230345665
|
22/10/2023
|
Shaikh Sattar Sk Jamal
|
1817008WL021900
|
Shaikh Sattar Sk Jamal
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230349818
|
|
MR SHAIKH SATTAR SHAIKH JAMAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
Purna
|
MH-17-008-030-001/329
(MATEGAON)
|
1817008000NRG24201020230345666
|
22/10/2023
|
Shesherao Ganpati
|
1817008WL021900
|
Shesherao Ganpati
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230349844
|
|
BOBDE SHESHERAO GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Purna
|
MH-17-008-030-001/363
(MATEGAON)
|
1817008000NRG24201020230345668
|
22/10/2023
|
Haribhau
|
1817008WL021900
|
Haribhau
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230349807
|
|
BOBADE HARIBHAU SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Purna
|
MH-17-008-030-001/492
(MATEGAON)
|
1817008000NRG24201020230345674
|
22/10/2023
|
Babu Pandurang Bobade
|
1817008WL021900
|
Babu Pandurang Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230349791
|
|
BOBADE BABU PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Purna
|
MH-17-008-030-001/499
(MATEGAON)
|
1817008000NRG24201020230345632
|
22/10/2023
|
Shobhabai Devrao Bobade
|
1817008WL021899
|
Shobhabai Devrao Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230349781
|
|
MRS SHOBHA DEVRAO BOBADE
|
STATE BANK OF INDIA(508548)
|
|
46
|
Purna
|
MH-17-008-030-001/565
(MATEGAON)
|
1817008000NRG24201020230345634
|
22/10/2023
|
Madhav
|
1817008WL021899
|
Madhav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230349820
|
|
BOBADE MADHAV DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Purna
|
MH-17-008-030-001/632
(MATEGAON)
|
1817008000NRG24201020230345675
|
22/10/2023
|
Chanda
|
1817008WL021900
|
Chanda
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230349777
|
|
BOBADE CHANDA PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Purna
|
MH-17-008-030-001/657
(MATEGAON)
|
1817008000NRG24201020230345678
|
22/10/2023
|
KAMLABAI SHIVAJI BOBADE
|
1817008WL021900
|
KAMLABAI SHIVAJI BOBADE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230349814
|
|
MRS KAMAL SHIVAJI BOBADE
|
STATE BANK OF INDIA(508548)
|
|
49
|
Purna
|
MH-17-008-030-001/66
(MATEGAON)
|
1817008000NRG24201020230345638
|
22/10/2023
|
mandodari
|
1817008WL021899
|
mandodari
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230349795
|
|
MISS MANDUDARI KASHINATH KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Purna
|
MH-17-008-030-001/688
(MATEGAON)
|
1817008000NRG24201020230345639
|
22/10/2023
|
Arjun
|
1817008WL021899
|
Arjun
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230349813
|
|
Mr. Arjun Gangadhar Giram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
Purna
|
MH-17-008-030-001/690
(MATEGAON)
|
1817008000NRG24201020230345640
|
22/10/2023
|
Adinath
|
1817008WL021899
|
Adinath
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230349806
|
|
ADINATH JAGANNATH BOBADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Purna
|
MH-17-008-030-001/693
(MATEGAON)
|
1817008000NRG24201020230345642
|
22/10/2023
|
Bhagvat
|
1817008WL021899
|
Bhagvat
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230349802
|
|
MR BHAGWAT BALAJI GIRAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Purna
|
MH-17-008-030-001/693
(MATEGAON)
|
1817008000NRG24201020230345641
|
22/10/2023
|
Dnyaneshwar
|
1817008WL021899
|
Dnyaneshwar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230349797
|
|
MR DNYANESHWAR BALAJI GIRAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Purna
|
MH-17-008-030-001/694
(MATEGAON)
|
1817008000NRG24201020230345643
|
22/10/2023
|
Keshav
|
1817008WL021899
|
Keshav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230349843
|
|
BOBADE KESHAV DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Purna
|
MH-17-008-030-001/79
(MATEGAON)
|
1817008000NRG24201020230345644
|
22/10/2023
|
Vishwanath
|
1817008WL021899
|
Vishwanath
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230349796
|
|
MRS VISHWANATH SHAMRAO KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Purna
|
MH-17-008-030-001/985
(MATEGAON)
|
1817008000NRG24201020230345649
|
22/10/2023
|
Gokarna
|
1817008WL021899
|
Gokarna
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230349794
|
|
MISS GOKARNA SADASHIV BOBADE
|
STATE BANK OF INDIA(508548)
|
|
57
|
Purna
|
MH-17-008-030-001/986
(MATEGAON)
|
1817008000NRG24201020230345650
|
22/10/2023
|
Sopan
|
1817008WL021899
|
Sopan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230349799
|
|
MR SOPAN AMBORE
|
STATE BANK OF INDIA(508548)
|
|
58
|
Purna
|
MH-17-008-030-001/987
(MATEGAON)
|
1817008000NRG24201020230345652
|
22/10/2023
|
Savitrabai
|
1817008WL021899
|
Savitrabai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230349836
|
|
KSHIRSAGAR SAVITRIBAI VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
59
|
Purna
|
MH-17-008-059-001/113
(KHAMBEGAON)
|
1817008000NRG24201020230346142
|
22/10/2023
|
Kamaji
|
1817008WL021923
|
Kamaji
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230349842
|
|
GARAD KAMAJI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Purna
|
MH-17-008-059-001/447
(KHAMBEGAON)
|
1817008000NRG24201020230346151
|
22/10/2023
|
Vaijnath Motiram Kadam
|
1817008WL021923
|
Vaijnath Motiram Kadam
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230349812
|
|
KADAM VAIJANATH MOTIRAM MG MOTIRAM SHESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Purna
|
MH-17-008-060-001/16
(MAJLAPUR)
|
1817008000NRG24201020230345837
|
22/10/2023
|
Gangadhar Nivruti Gaikwad
|
1817008WL021909
|
Gangadhar Nivruti Gaikwad
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230349804
|
|
GAIKWAD GANGADHAR NIVRUTTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Purna
|
MH-17-008-060-001/164
(MAJLAPUR)
|
1817008000NRG24201020230345838
|
22/10/2023
|
Laxman Ganpatrao Gaikwad
|
1817008WL021909
|
Laxman Ganpatrao Gaikwad
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230349785
|
|
GAIKWAD LAXMAN GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Purna
|
MH-17-008-090-001/100
(DHANORA KALE)
|
1817008000NRG24201020230345688
|
22/10/2023
|
RADHABAI NAMDEV KALE
|
1817008WL021901
|
RADHABAI NAMDEV KALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230349790
|
|
MRS RADHIKABAI NAMDEV KALE
|
STATE BANK OF INDIA(508548)
|
|
64
|
Purna
|
MH-17-008-090-001/100
(DHANORA KALE)
|
1817008000NRG24201020230345687
|
22/10/2023
|
subhash Namdevrao kale
|
1817008WL021901
|
subhash Namdevrao kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230349837
|
|
KALE SUBHASH NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Purna
|
MH-17-008-090-001/1072
(DHANORA KALE)
|
1817008000NRG24201020230345693
|
22/10/2023
|
Rukmin Vithhal Kale
|
1817008WL021901
|
Rukmin Vithhal Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230349789
|
|
MRS RUKMIN SHANKARRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
66
|
Purna
|
MH-17-008-090-001/1072
(DHANORA KALE)
|
1817008000NRG24201020230345692
|
22/10/2023
|
Vithhal Shankarrao Kale
|
1817008WL021901
|
Vithhal Shankarrao Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230349811
|
|
KALE VITHAL SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Purna
|
MH-17-008-090-001/1092
(DHANORA KALE)
|
1817008000NRG24201020230345694
|
22/10/2023
|
Babu
|
1817008WL021901
|
Babu
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230349788
|
|
KALE BABU RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Purna
|
MH-17-008-090-001/1092
(DHANORA KALE)
|
1817008000NRG24201020230345695
|
22/10/2023
|
Bhimabai
|
1817008WL021901
|
Bhimabai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230349787
|
|
KALE BHIMABAI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Purna
|
MH-17-008-090-001/163
(DHANORA KALE)
|
1817008000NRG24201020230345706
|
22/10/2023
|
Baburao Ramrao
|
1817008WL021901
|
Baburao Ramrao
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230349808
|
|
KALE BABURAO RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Purna
|
MH-17-008-090-001/489
(DHANORA KALE)
|
1817008000NRG24201020230345709
|
22/10/2023
|
Madhukar baburao Kale
|
1817008WL021901
|
Madhukar baburao Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230349840
|
|
KALE MADHUKAR BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Purna
|
MH-17-008-090-001/609
(DHANORA KALE)
|
1817008000NRG24201020230345713
|
22/10/2023
|
ALKA JANAK KALE
|
1817008WL021901
|
ALKA JANAK KALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230349815
|
|
MRS ALKA JANAK KALE
|
STATE BANK OF INDIA(508548)
|
|
72
|
Purna
|
MH-17-008-090-001/665
(DHANORA KALE)
|
1817008000NRG24201020230345715
|
22/10/2023
|
Motiram Manikrao Kale
|
1817008WL021901
|
Motiram Manikrao Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230349778
|
|
MR MOTIRAM MANIKRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
73
|
Purna
|
MH-17-008-090-001/689
(DHANORA KALE)
|
1817008000NRG24201020230345718
|
22/10/2023
|
PANDURANG SHANKARRAO KALE
|
1817008WL021901
|
PANDURANG SHANKARRAO KALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230349810
|
|
KALE PANDURANG SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Purna
|
MH-17-008-090-001/689
(DHANORA KALE)
|
1817008000NRG24201020230345719
|
22/10/2023
|
PRABHAVATI PANDURANG KALE
|
1817008WL021901
|
PRABHAVATI PANDURANG KALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230349786
|
|
MRS PRABHAVATI PANDURANG KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
75
|
Purna
|
MH-17-008-030-001/1042
(MATEGAON)
|
1817008000NRG24201020230345610
|
22/10/2023
|
Vikash Motiram Bobade
|
1817008WL021899
|
Vikash Motiram Bobade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230349848
|
|
VIKASH MOTIRAM BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Purna
|
MH-17-008-030-001/983
(MATEGAON)
|
1817008000NRG24201020230345647
|
22/10/2023
|
Raju Lamxan Bobade
|
1817008WL021899
|
Raju Lamxan Bobade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230349849
|
|
SHRI RAJU LAXMAN BOBADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
77
|
Purna
|
MH-17-008-030-001/624
(MATEGAON)
|
1817008000NRG24201020230345637
|
22/10/2023
|
Devidas
|
1817008WL021899
|
Devidas
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230349772
|
|
BOBADE DEVIDAS MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
78
|
Purna
|
MH-17-008-030-001/1024
(MATEGAON)
|
1817008000NRG24201020230345606
|
22/10/2023
|
Pushpa
|
1817008WL021899
|
Pushpa
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230349823
|
|
MRS PUSHPA PRALHAD SWAMI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Purna
|
MH-17-008-030-001/488
(MATEGAON)
|
1817008000NRG24201020230345623
|
22/10/2023
|
Trembak Ramkishan Bobade
|
1817008WL021899
|
Trembak Ramkishan Bobade
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230349828
|
|
BOBADE TRIMBAK RAMKISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Purna
|
MH-17-008-030-001/570
(MATEGAON)
|
1817008000NRG24201020230345636
|
22/10/2023
|
Dashrath
|
1817008WL021899
|
Dashrath
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230349831
|
|
BOBADE DASHRATH MAHEPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Purna
|
MH-17-008-030-001/634
(MATEGAON)
|
1817008000NRG24201020230345676
|
22/10/2023
|
Shivaji Sonaji Bobade
|
1817008WL021900
|
Shivaji Sonaji Bobade
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230349827
|
|
MR SHIVAJI SONAJI BOBADE
|
STATE BANK OF INDIA(508548)
|
|
82
|
Purna
|
MH-17-008-030-001/908
(MATEGAON)
|
1817008000NRG24201020230345682
|
22/10/2023
|
Shaikh Rahim Shaikh Isamoddin
|
1817008WL021900
|
Shaikh Rahim Shaikh Isamoddin
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230349830
|
|
SHAIKH RAHIM SHAIKH ISAMODDIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Purna
|
MH-17-008-030-001/964
(MATEGAON)
|
1817008000NRG24201020230345686
|
22/10/2023
|
Panchafulabai
|
1817008WL021900
|
Panchafulabai
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230349832
|
|
BOBDE PANCHFULABAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Purna
|
MH-17-008-059-001/113
(KHAMBEGAON)
|
1817008000NRG24201020230346143
|
22/10/2023
|
Jayshree Kamaji Garad
|
1817008WL021923
|
Jayshree Kamaji Garad
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230349826
|
|
Mrs. Jayshri Kamaji Garad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
Purna
|
MH-17-008-059-001/332
(KHAMBEGAON)
|
1817008000NRG24201020230346144
|
22/10/2023
|
Nanda Suresh Karhale
|
1817008WL021923
|
Nanda Suresh Karhale
|
1143
|
MAHG0004237
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230349834
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
86
|
Purna
|
MH-17-008-059-001/390
(KHAMBEGAON)
|
1817008000NRG24201020230346147
|
22/10/2023
|
Jayram Shesherao Kadam
|
1817008WL021923
|
Jayram Shesherao Kadam
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230349824
|
|
KADAM JAYRAM SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Purna
|
MH-17-008-059-001/390
(KHAMBEGAON)
|
1817008000NRG24201020230346148
|
22/10/2023
|
Kanhopatra Jairam Kadam
|
1817008WL021923
|
Kanhopatra Jairam Kadam
|
1143
|
MAHG0004237
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230349825
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
Purna
|
MH-17-008-059-001/419
(KHAMBEGAON)
|
1817008000NRG24201020230346149
|
22/10/2023
|
Dashrath Govind Gavhane
|
1817008WL021923
|
Dashrath Govind Gavhane
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230349829
|
|
DASHARATH GOVINDRAO GAVHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
89
|
Purna
|
MH-17-008-059-001/389
(KHAMBEGAON)
|
1817008000NRG24201020230346145
|
22/10/2023
|
Motiram Shesherao Kadam
|
1817008WL021923
|
Motiram Shesherao Kadam
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230349821
|
|
KADAM MOTIRAM SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Purna
|
MH-17-008-059-001/389
(KHAMBEGAON)
|
1817008000NRG24201020230346146
|
22/10/2023
|
Renuka Motiram Kadam
|
1817008WL021923
|
Renuka Motiram Kadam
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230349822
|
|
Mrs. RENUKA MOTIRAM KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
Purna
|
MH-17-008-059-001/424
(KHAMBEGAON)
|
1817008000NRG24201020230346150
|
22/10/2023
|
Shankar Shesherao Kadam
|
1817008WL021923
|
Shankar Shesherao Kadam
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230349835
|
|
KADAM SANKAR SHESERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Purna
|
MH-17-008-090-001/1071
(DHANORA KALE)
|
1817008000NRG24201020230345691
|
22/10/2023
|
Ankush Manikrao Kale
|
1817008WL021901
|
Ankush Manikrao Kale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230349816
|
|
MR ANKUSH MANIKRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150696
|
150696
|
|
|
|
|
|
|
|