|
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-17-008-028-001/221
(GANPUR)
|
1817008000NRG24260920230307268
|
27/09/2023
|
Vitthal Dattrao Kalbande
|
1817008WL019136
|
Vitthal Dattrao Kalbande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5953925912
|
|
Mr. VITTHAL DATTRAO KALBANDE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Purna
|
MH-17-008-028-001/26
(GANPUR)
|
1817008000NRG24260920230307275
|
27/09/2023
|
PANCHAFULBAI
|
1817008WL019136
|
PANCHAFULBAI
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5953925949
|
|
Mrs. PANCHPULA DHONDIBA ADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Purna
|
MH-17-008-028-001/88
(GANPUR)
|
1817008000NRG24260920230307279
|
27/09/2023
|
Babarao
|
1817008WL019136
|
Babarao
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5953925966
|
|
Mr. BABRAO MUKUNDRAO KALBANDE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Purna
|
MH-17-008-028-001/88
(GANPUR)
|
1817008000NRG24260920230307285
|
27/09/2023
|
Chhaya
|
1817008WL019136
|
Chhaya
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5953925950
|
|
Mrs. CHAYYA SACHIN KALBANDE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Purna
|
MH-17-008-028-001/88
(GANPUR)
|
1817008000NRG24260920230307280
|
27/09/2023
|
Laxmibai
|
1817008WL019136
|
Laxmibai
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5953925953
|
|
Mrs. LAXMIBAI BABARAO KALBANDE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Purna
|
MH-17-008-028-001/88
(GANPUR)
|
1817008000NRG24260920230307283
|
27/09/2023
|
Mukta
|
1817008WL019136
|
Mukta
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5953925952
|
|
MUKTABAI UTTAMRAO KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Purna
|
MH-17-008-028-001/88
(GANPUR)
|
1817008000NRG24260920230307284
|
27/09/2023
|
Sachin
|
1817008WL019136
|
Sachin
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5953925951
|
|
SACHIN RANJITRAO KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Purna
|
MH-17-008-028-001/88
(GANPUR)
|
1817008000NRG24260920230307281
|
27/09/2023
|
Suresh
|
1817008WL019136
|
Suresh
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5953925991
|
|
Mr. SURESH BABARAO KALBANDE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Purna
|
MH-17-008-028-001/88
(GANPUR)
|
1817008000NRG24260920230307282
|
27/09/2023
|
Uttam
|
1817008WL019136
|
Uttam
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5953925992
|
|
Mr. UTTAM BABARAO KALBANDE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Purna
|
MH-17-008-031-001/191
(SUHAGAN)
|
1817008000NRG24260920230308324
|
27/09/2023
|
Krishna sitaram bhosale
|
1817008WL019278
|
Krishna sitaram bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5953925947
|
|
BHOSLE KRUSHNA SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Purna
|
MH-17-008-031-001/191
(SUHAGAN)
|
1817008000NRG24260920230308323
|
27/09/2023
|
laxmibai nagorao bhosale
|
1817008WL019278
|
laxmibai nagorao bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5953925948
|
|
Mrs. Laxmibai Nagorao Bhosale
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Purna
|
MH-17-008-031-001/191
(SUHAGAN)
|
1817008000NRG24260920230308322
|
27/09/2023
|
nagorao sitaram bhosale
|
1817008WL019278
|
nagorao sitaram bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5953925945
|
|
BHOSLE NAGORAO SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Purna
|
MH-17-008-031-001/191
(SUHAGAN)
|
1817008000NRG24260920230308325
|
27/09/2023
|
Nilabai sitram Bhosale
|
1817008WL019278
|
Nilabai sitram Bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5953925946
|
|
Mrs. Nilabai Sitaram Bhosle
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Purna
|
MH-17-008-031-001/240
(SUHAGAN)
|
1817008000NRG24260920230308332
|
27/09/2023
|
gangadhar namdev bhosale
|
1817008WL019279
|
gangadhar namdev bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5953925986
|
|
BHOSLE GANGADHAR NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Purna
|
MH-17-008-031-001/307
(SUHAGAN)
|
1817008000NRG24260920230308316
|
27/09/2023
|
Varsha Bhagvat bhosale
|
1817008WL019277
|
Varsha Bhagvat bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5953925944
|
|
Mrs. Varsha Bhagwat Bhosale
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Purna
|
MH-17-008-032-001/64
(AAVHAE)
|
1817008000NRG24260920230308507
|
27/09/2023
|
kerbaji reshmaji khare
|
1817008WL019294
|
kerbaji reshmaji khare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5953925924
|
|
KHARE KARBA RESHMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Purna
|
MH-17-008-032-001/64
(AAVHAE)
|
1817008000NRG24260920230308508
|
27/09/2023
|
seshabai kerbaji
|
1817008WL019294
|
seshabai kerbaji
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5953925987
|
|
KHARE SHESHABAI KERBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Purna
|
MH-17-008-092-001/115
(Govindpur)
|
1817008000NRG24270920230308884
|
27/09/2023
|
shankarrao
|
1817008WL019358
|
shankarrao
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5953925968
|
|
Mr. SHANKARRAO MUNJAJI LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Purna
|
MH-17-008-092-001/115
(Govindpur)
|
1817008000NRG24270920230308885
|
27/09/2023
|
sumanbai
|
1817008WL019358
|
sumanbai
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5953925967
|
|
LOKHANDE SUMANBAI SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Purna
|
MH-17-008-092-001/234
(Govindpur)
|
1817008000NRG24270920230308891
|
27/09/2023
|
Yogesh Vitthalrao Kale
|
1817008WL019358
|
Yogesh Vitthalrao Kale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Rejected
|
29/09/2023
|
|
5953925925
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
21
|
Purna
|
MH-17-008-005-001/381
(MAKHANI)
|
1817008000NRG24260920230308468
|
27/09/2023
|
MIRA SACHIN AWARGAND
|
1817008WL019290
|
MIRA SACHIN AWARGAND
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5953925971
|
|
AWARGAND MEERA SACHIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Purna
|
MH-17-008-014-001/138
(SONKHED)
|
1817008000NRG24260920230307706
|
27/09/2023
|
tryambak nanarao suryawanshi
|
1817008WL019214
|
tryambak nanarao suryawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5953925976
|
|
SURVANSHI TRIMBAK NANARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Purna
|
MH-17-008-014-001/143
(SONKHED)
|
1817008000NRG24260920230307758
|
27/09/2023
|
Suryawanshi Kanhaiya Kishanrao
|
1817008WL019215
|
Suryawanshi Kanhaiya Kishanrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5953925974
|
|
MR KANHEYA ISHANRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Purna
|
MH-17-008-031-001/102
(SUHAGAN)
|
1817008000NRG24260920230308342
|
27/09/2023
|
Vitthal Manik Bhosale
|
1817008WL019280
|
Vitthal Manik Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5953925995
|
|
BHOSLE VITTHAL MANIKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Purna
|
MH-17-008-031-001/409
(SUHAGAN)
|
1817008000NRG24260920230308295
|
27/09/2023
|
mahananda sanjay bhosle
|
1817008WL019275
|
mahananda sanjay bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5953925994
|
|
BHOSLE MAHANAND SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Purna
|
MH-17-008-032-001/233
(AAVHAE)
|
1817008000NRG24260920230308490
|
27/09/2023
|
HARI RAMCHANDRA BUCHALE
|
1817008WL019293
|
HARI RAMCHANDRA BUCHALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5953925982
|
|
BUCHALE HARI RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Purna
|
MH-17-008-032-001/233
(AAVHAE)
|
1817008000NRG24260920230308492
|
27/09/2023
|
Kashibai Ramchandra Buchale
|
1817008WL019293
|
Kashibai Ramchandra Buchale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5953925901
|
|
BUCHALE KASHIBAI RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Purna
|
MH-17-008-032-001/233
(AAVHAE)
|
1817008000NRG24260920230308491
|
27/09/2023
|
Ramchandra Narhoji Buchale
|
1817008WL019293
|
Ramchandra Narhoji Buchale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5953925900
|
|
BUCHALE RAMCHANDRA NAROJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Purna
|
MH-17-008-032-001/354
(AAVHAE)
|
1817008000NRG24260920230308506
|
27/09/2023
|
Chandu Kushanaji Pawar
|
1817008WL019294
|
Chandu Kushanaji Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5953925980
|
|
CHANDU KUSHNAJI PAWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Purna
|
MH-17-008-032-001/354
(AAVHAE)
|
1817008000NRG24260920230308505
|
27/09/2023
|
Kalpana Kushanaji Pawar
|
1817008WL019294
|
Kalpana Kushanaji Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5953925978
|
|
KALPANA KUSANAJI PAWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Purna
|
MH-17-008-032-001/354
(AAVHAE)
|
1817008000NRG24260920230308504
|
27/09/2023
|
Wachalabai Kushanaji Pawar
|
1817008WL019294
|
Wachalabai Kushanaji Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5953925979
|
|
PAWAR VATSALABAI KUSANAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Purna
|
MH-17-008-084-001/252
(DEULGAON DUDHATE)
|
1817008000NRG24260920230307261
|
27/09/2023
|
Vishranti Gajanan Dudahte
|
1817008WL019135
|
Vishranti Gajanan Dudahte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5953925993
|
|
VISHRANTI GAJANAN DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Purna
|
MH-17-008-086-001/117
(NAVKI)
|
1817008000NRG24260920230307585
|
27/09/2023
|
Gopal Pandurang Padole
|
1817008WL019202
|
Gopal Pandurang Padole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5953925981
|
|
GOPAL PANDURANG PADOLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Purna
|
MH-17-008-086-001/117
(NAVKI)
|
1817008000NRG24260920230307586
|
27/09/2023
|
KUSHAVARTA GOPAL PADOLE
|
1817008WL019202
|
KUSHAVARTA GOPAL PADOLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5953925902
|
|
MRS KUSHAWARTA GOPAL PADOLE
|
STATE BANK OF INDIA(508548)
|
|
35
|
Purna
|
MH-17-008-086-001/159
(NAVKI)
|
1817008000NRG24260920230307592
|
27/09/2023
|
Govind Keshav
|
1817008WL019202
|
Govind Keshav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5953925977
|
|
MR GOVIND KESHAVRAO SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
36
|
Purna
|
MH-17-008-086-001/254
(NAVKI)
|
1817008000NRG24260920230307595
|
27/09/2023
|
Lakshmibai Shankar satpute
|
1817008WL019202
|
Lakshmibai Shankar satpute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5953925970
|
|
MRS LAXMIBAI SHANKARRAO SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
37
|
Purna
|
MH-17-008-092-001/157
(Govindpur)
|
1817008000NRG24270920230308888
|
27/09/2023
|
Jayshri Narayan Nithure
|
1817008WL019358
|
Jayshri Narayan Nithure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5953925972
|
|
NITHORE JAYSHRI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Purna
|
MH-17-008-092-001/234
(Govindpur)
|
1817008000NRG24270920230308889
|
27/09/2023
|
vitthal
|
1817008WL019358
|
vitthal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5953925973
|
|
Mr. VITHAL UTTAMRAO KALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
39
|
Purna
|
MH-17-008-019-001/74
(ALEGAON)
|
1817008000NRG24260920230308518
|
27/09/2023
|
dipak gomaji
|
1817008WL019295
|
dipak gomaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5953925964
|
|
MR DIPAK GOMAJI DHUMALE
|
STATE BANK OF INDIA(508548)
|
|
40
|
Purna
|
MH-17-008-019-001/74
(ALEGAON)
|
1817008000NRG24260920230308517
|
27/09/2023
|
gangabai gomaji
|
1817008WL019295
|
gangabai gomaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5953925962
|
|
DHUMALE GANGABAI GOMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Purna
|
MH-17-008-019-001/74
(ALEGAON)
|
1817008000NRG24260920230308516
|
27/09/2023
|
gomaji
|
1817008WL019295
|
gomaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5953925961
|
|
Mr. Gomaji Tukaram Dhumale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
Purna
|
MH-17-008-031-001/102
(SUHAGAN)
|
1817008000NRG24260920230308344
|
27/09/2023
|
Dnyaneshwar Vitthal Bhosle
|
1817008WL019280
|
Dnyaneshwar Vitthal Bhosle
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5953925960
|
|
MR DNYANESHWAR VITTHALRAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
43
|
Purna
|
MH-17-008-031-001/160
(SUHAGAN)
|
1817008000NRG24260920230308301
|
27/09/2023
|
parvati
|
1817008WL019276
|
parvati
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5953925919
|
|
MRS PARVATI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
44
|
Purna
|
MH-17-008-031-001/160
(SUHAGAN)
|
1817008000NRG24260920230308300
|
27/09/2023
|
SAMBHAJI
|
1817008WL019276
|
SAMBHAJI
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5953925963
|
|
BHOSALE SAMBHAJI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Purna
|
MH-17-008-031-001/307
(SUHAGAN)
|
1817008000NRG24260920230308315
|
27/09/2023
|
Bhagvat Narhari Bhosale
|
1817008WL019277
|
Bhagvat Narhari Bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5953925969
|
|
Mr. BHAGAWAT NARHARI BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Purna
|
MH-17-008-032-001/121
(AAVHAE)
|
1817008000NRG24260920230308501
|
27/09/2023
|
anjanabai kondiba
|
1817008WL019294
|
anjanabai kondiba
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5953925916
|
|
BHATNASE ANJANABAI KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Purna
|
MH-17-008-032-001/121
(AAVHAE)
|
1817008000NRG24260920230308502
|
27/09/2023
|
shekoji kondiba bhatnase
|
1817008WL019294
|
shekoji kondiba bhatnase
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5953925923
|
|
MR SHAKURAO KONDIBA BHATANASE
|
STATE BANK OF INDIA(508548)
|
|
48
|
Purna
|
MH-17-008-086-001/154
(NAVKI)
|
1817008000NRG24260920230307589
|
27/09/2023
|
KAUSHALLYA MAROTI SATPUTE
|
1817008WL019202
|
KAUSHALLYA MAROTI SATPUTE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5953925922
|
|
MRS KAUSALYABAI MAROTRAO SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
49
|
Purna
|
MH-17-008-086-001/159
(NAVKI)
|
1817008000NRG24260920230307591
|
27/09/2023
|
Jijabai
|
1817008WL019202
|
Jijabai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5953925914
|
|
MRS JIJABAI KESHAVRAO SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
50
|
Purna
|
MH-17-008-086-001/159
(NAVKI)
|
1817008000NRG24260920230307590
|
27/09/2023
|
Keshav Laxman
|
1817008WL019202
|
Keshav Laxman
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5953925913
|
|
SONTAKKE KESHAV LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Purna
|
MH-17-008-086-001/254
(NAVKI)
|
1817008000NRG24260920230307596
|
27/09/2023
|
Chatrapati Shankar Satpute
|
1817008WL019202
|
Chatrapati Shankar Satpute
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5953925911
|
|
MR CHATRAPATI SHANKER SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
52
|
Purna
|
MH-17-008-005-001/381
(MAKHANI)
|
1817008000NRG24260920230308465
|
27/09/2023
|
LALITABAI MANCHAKRAO AWARGAND
|
1817008WL019290
|
LALITABAI MANCHAKRAO AWARGAND
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5953925921
|
|
MRS LALITABAI MANCHAK AWARGAND
|
STATE BANK OF INDIA(508548)
|
|
53
|
Purna
|
MH-17-008-005-001/381
(MAKHANI)
|
1817008000NRG24260920230308464
|
27/09/2023
|
MANCHAK BAPURAO AWARGAND
|
1817008WL019290
|
MANCHAK BAPURAO AWARGAND
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5953925917
|
|
MR MANCHAK BAPURAO AWARGAND
|
STATE BANK OF INDIA(508548)
|
|
54
|
Purna
|
MH-17-008-005-001/381
(MAKHANI)
|
1817008000NRG24260920230308467
|
27/09/2023
|
SACHIN MANCHAK AWARGAND
|
1817008WL019290
|
SACHIN MANCHAK AWARGAND
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5953925918
|
|
MR SACHIN MANCHAKRAO AWARAGAND
|
STATE BANK OF INDIA(508548)
|
|
55
|
Purna
|
MH-17-008-005-001/381
(MAKHANI)
|
1817008000NRG24260920230308466
|
27/09/2023
|
USHABAI MANCHAK AWARGAND
|
1817008WL019290
|
USHABAI MANCHAK AWARGAND
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5953925915
|
|
MRS USHATAI MANCHAKRAO AWARGAND
|
STATE BANK OF INDIA(508548)
|
|
56
|
Purna
|
MH-17-008-084-001/252
(DEULGAON DUDHATE)
|
1817008000NRG24260920230307259
|
27/09/2023
|
ASHA RANGNATH DUDHATE
|
1817008WL019135
|
ASHA RANGNATH DUDHATE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5953925920
|
|
ASHABAI RANGANATH DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Purna
|
MH-17-008-084-001/252
(DEULGAON DUDHATE)
|
1817008000NRG24260920230307260
|
27/09/2023
|
Gajanan
|
1817008WL019135
|
Gajanan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5953925990
|
|
Mr. Gajanan Rangnath Dudhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
Purna
|
MH-17-008-084-001/252
(DEULGAON DUDHATE)
|
1817008000NRG24260920230307258
|
27/09/2023
|
RANGNATH BABARAO DUDHATE
|
1817008WL019135
|
RANGNATH BABARAO DUDHATE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5953925965
|
|
RANGNATH BABARAO DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
59
|
Purna
|
MH-17-008-086-001/254
(NAVKI)
|
1817008000NRG24260920230307594
|
27/09/2023
|
SHANKAR RAMCHANDRA SATPUTE
|
1817008WL019202
|
SHANKAR RAMCHANDRA SATPUTE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5953925943
|
|
MR SHANKAR RAMCHANDRA SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
60
|
Purna
|
MH-17-008-032-001/121
(AAVHAE)
|
1817008000NRG24260920230308503
|
27/09/2023
|
aruna shekoji bhatnase
|
1817008WL019294
|
aruna shekoji bhatnase
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5953925928
|
|
MRS ARUNABAI SHEKORAO BHATANASE
|
STATE BANK OF INDIA(508548)
|
|
61
|
Purna
|
MH-17-008-032-001/251
(AAVHAE)
|
1817008000NRG24260920230308495
|
27/09/2023
|
KAVITA UMAJI PAWAR
|
1817008WL019293
|
KAVITA UMAJI PAWAR
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5953925930
|
|
KAVITA UMAJI PAWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Purna
|
MH-17-008-032-001/251
(AAVHAE)
|
1817008000NRG24260920230308494
|
27/09/2023
|
Navnath
|
1817008WL019293
|
Navnath
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5953925926
|
|
PAWAR NAVNATH SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Purna
|
MH-17-008-032-001/251
(AAVHAE)
|
1817008000NRG24260920230308493
|
27/09/2023
|
Sambhaji
|
1817008WL019293
|
Sambhaji
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5953925929
|
|
MR SABHAJI VITHOBHA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Purna
|
MH-17-008-032-001/64
(AAVHAE)
|
1817008000NRG24260920230308509
|
27/09/2023
|
gangadhar keraba khare
|
1817008WL019294
|
gangadhar keraba khare
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5953925927
|
|
GANGADHAR KERABAJI KHARE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
65
|
Purna
|
MH-17-008-014-001/260
(SONKHED)
|
1817008000NRG24260920230307725
|
27/09/2023
|
Godavari Prakashrao Suryavanshi
|
1817008WL019214
|
Godavari Prakashrao Suryavanshi
|
00468
|
UBIN0559725
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5953925954
|
|
GODABAI PRAKASHRAO SURYAVANSHI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Purna
|
MH-17-008-014-001/260
(SONKHED)
|
1817008000NRG24260920230307724
|
27/09/2023
|
Prakash Bapurav Suryavanshi
|
1817008WL019214
|
Prakash Bapurav Suryavanshi
|
00468
|
UBIN0559725
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5953925955
|
|
Mr. PRAKASH BAPURAO SURYAVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
67
|
Purna
|
MH-17-008-028-001/221
(GANPUR)
|
1817008000NRG24260920230307269
|
27/09/2023
|
Chitra Vitthal Kalbande
|
1817008WL019136
|
Chitra Vitthal Kalbande
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5953925905
|
|
Chitra Vitthal Kalbande
|
IDFC BANK LIMITED(608117)
|
|
68
|
Purna
|
MH-17-008-028-001/221
(GANPUR)
|
1817008000NRG24260920230307270
|
27/09/2023
|
Digambar Dattrao Kalbande
|
1817008WL019136
|
Digambar Dattrao Kalbande
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5953925910
|
|
Mr. DIGAMBAR DATTARAO KALBANDE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
Purna
|
MH-17-008-028-001/221
(GANPUR)
|
1817008000NRG24260920230307271
|
27/09/2023
|
Meera Digambar Kalbande
|
1817008WL019136
|
Meera Digambar Kalbande
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5953925904
|
|
Mira Digambar Kalbande
|
IDFC BANK LIMITED(608117)
|
|
70
|
Purna
|
MH-17-008-028-001/258
(GANPUR)
|
1817008000NRG24260920230307273
|
27/09/2023
|
Jivan Catrulal Jaishwal
|
1817008WL019136
|
Jivan Catrulal Jaishwal
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5953925909
|
|
MR JIVAN CHATURLAL JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
Purna
|
MH-17-008-028-001/258
(GANPUR)
|
1817008000NRG24260920230307272
|
27/09/2023
|
Parvati Chatrulal Jaishwal
|
1817008WL019136
|
Parvati Chatrulal Jaishwal
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5953925907
|
|
MRS PARVATI CHANNULAL JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
Purna
|
MH-17-008-028-001/258
(GANPUR)
|
1817008000NRG24260920230307274
|
27/09/2023
|
Pooja Jivan Jaishwal
|
1817008WL019136
|
Pooja Jivan Jaishwal
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5953925908
|
|
POOJA JIVANLAL JAISWAL
|
UNION BANK OF INDIA(508500)
|
|
73
|
Purna
|
MH-17-008-028-001/26
(GANPUR)
|
1817008000NRG24260920230307276
|
27/09/2023
|
Swati Shivaji Adhav
|
1817008WL019136
|
Swati Shivaji Adhav
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5953925906
|
|
Swati Shivaji Aadhav
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
74
|
Purna
|
MH-17-008-031-001/102
(SUHAGAN)
|
1817008000NRG24260920230308343
|
27/09/2023
|
Rukhminbai Vitthalrao Bhosale
|
1817008WL019280
|
Rukhminbai Vitthalrao Bhosale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5953925903
|
|
RUKHMINBAI VITTHALRAO BHOSALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Purna
|
MH-17-008-092-001/157
(Govindpur)
|
1817008000NRG24270920230308887
|
27/09/2023
|
Narayan
|
1817008WL019358
|
Narayan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5953925975
|
|
Mr. NARAYAN NIVRUTTI NITHURE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
76
|
Purna
|
MH-17-008-008-001/99
(REGAON)
|
1817008000NRG24260920230307930
|
27/09/2023
|
Laxmibai Uttamrao Godbole
|
1817008WL019229
|
Laxmibai Uttamrao Godbole
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5953925988
|
|
LAXMIBAI UTTAM GODBOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
Purna
|
MH-17-008-008-001/99
(REGAON)
|
1817008000NRG24260920230307928
|
27/09/2023
|
Manohar Uttamrao godbole
|
1817008WL019229
|
Manohar Uttamrao godbole
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5953925984
|
|
GODBOLE MANOHAR UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Purna
|
MH-17-008-008-001/99
(REGAON)
|
1817008000NRG24260920230307927
|
27/09/2023
|
Raju Uttamrao Godbole
|
1817008WL019229
|
Raju Uttamrao Godbole
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5953925956
|
|
GODBHOLE RAJU UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Purna
|
MH-17-008-008-001/99
(REGAON)
|
1817008000NRG24260920230307929
|
27/09/2023
|
Rekha Rejkumar Godbole
|
1817008WL019229
|
Rekha Rejkumar Godbole
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5953925983
|
|
Mrs. REKHA RAJKUMAR GODBOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
Purna
|
MH-17-008-008-001/99
(REGAON)
|
1817008000NRG24260920230307931
|
27/09/2023
|
Reshma Manoharrao Godbole
|
1817008WL019229
|
Reshma Manoharrao Godbole
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5953925931
|
|
RESHAM MANOHAR GODBOLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Purna
|
MH-17-008-008-001/99
(REGAON)
|
1817008000NRG24260920230307926
|
27/09/2023
|
Uttamrao Samaji Godbole
|
1817008WL019229
|
Uttamrao Samaji Godbole
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5953925989
|
|
GODBOLE UTTAM SOMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Purna
|
MH-17-008-014-001/143
(SONKHED)
|
1817008000NRG24260920230307759
|
27/09/2023
|
Anil Kishan Surayawanshi
|
1817008WL019215
|
Anil Kishan Surayawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5953925934
|
|
Mr. Anil Kishanrao Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
Purna
|
MH-17-008-014-001/143
(SONKHED)
|
1817008000NRG24260920230307757
|
27/09/2023
|
Nandabai Kishanrao Surywanshi
|
1817008WL019215
|
Nandabai Kishanrao Surywanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5953925985
|
|
VESHANANDA KISHANRAO SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Purna
|
MH-17-008-014-001/20
(SONKHED)
|
1817008000NRG24260920230307765
|
27/09/2023
|
Kaveri anil suryawanshi
|
1817008WL019215
|
Kaveri anil suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5953925942
|
|
Mrs. KAVERA ANIL SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
Purna
|
MH-17-008-014-001/304
(SONKHED)
|
1817008000NRG24260920230307657
|
27/09/2023
|
Krashna Bhagwan Suryawanshi
|
1817008WL019211
|
Krashna Bhagwan Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5953925936
|
|
Mr. Krushna Bhagwan Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
Purna
|
MH-17-008-014-001/362
(SONKHED)
|
1817008000NRG24260920230307775
|
27/09/2023
|
nagnath sambhaji surywanshi
|
1817008WL019215
|
nagnath sambhaji surywanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5953925935
|
|
NAGNATH SAMBHAJI SURYAVANSHI
|
UNION BANK OF INDIA(508500)
|
|
87
|
Purna
|
MH-17-008-055-001/324
(CHUDAWA)
|
1817008000NRG24260920230308563
|
27/09/2023
|
Nilkanth
|
1817008WL019299
|
Nilkanth
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5953925933
|
|
Mr. Nilkanth Rameshrao Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
Purna
|
MH-17-008-055-001/475
(CHUDAWA)
|
1817008000NRG24260920230308580
|
27/09/2023
|
BHAGWAN RAMJI DESAI
|
1817008WL019301
|
BHAGWAN RAMJI DESAI
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5953925959
|
|
DESAI BHAGWAN RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Purna
|
MH-17-008-055-001/475
(CHUDAWA)
|
1817008000NRG24260920230308581
|
27/09/2023
|
JANARDHAN BHAGWAN
|
1817008WL019301
|
JANARDHAN BHAGWAN
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5953925958
|
|
DESAI JANARDHAN BHAGWAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
Purna
|
MH-17-008-055-001/475
(CHUDAWA)
|
1817008000NRG24260920230308564
|
27/09/2023
|
SARSVATI BHAGWAN DESAI
|
1817008WL019299
|
SARSVATI BHAGWAN DESAI
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5953925957
|
|
Saraswati Bhagwanrao Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
91
|
Purna
|
MH-17-008-030-001/493
(MATEGAON)
|
1817008000NRG24260920230307296
|
27/09/2023
|
Shaikh Altaf
|
1817008WL019138
|
Shaikh Altaf
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5953925937
|
|
MASTER SHAIKH ALTAF SHAIKHSHAKIL
|
STATE BANK OF INDIA(508548)
|
|
92
|
Purna
|
MH-17-008-030-001/495
(MATEGAON)
|
1817008000NRG24260920230307297
|
27/09/2023
|
Balaji Laxmanrao Manjare
|
1817008WL019138
|
Balaji Laxmanrao Manjare
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5953925941
|
|
Mr. Balaji Laxman Manjare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
Purna
|
MH-17-008-030-001/495
(MATEGAON)
|
1817008000NRG24260920230307298
|
27/09/2023
|
Kamal
|
1817008WL019138
|
Kamal
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5953925940
|
|
Mrs. Kamal Balaji Manjare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
Purna
|
MH-17-008-030-001/495
(MATEGAON)
|
1817008000NRG24260920230307618
|
27/09/2023
|
Nandabai
|
1817008WL019204
|
Nandabai
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5953925938
|
|
Mrs. Nandabai Sahebrao Manjare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
Purna
|
MH-17-008-030-001/495
(MATEGAON)
|
1817008000NRG24260920230307617
|
27/09/2023
|
Sahebrao
|
1817008WL019204
|
Sahebrao
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5953925939
|
|
MR SAHEBRAO LAXMAN MANJARE
|
STATE BANK OF INDIA(508548)
|
|
96
|
Purna
|
MH-17-008-092-001/234
(Govindpur)
|
1817008000NRG24270920230308890
|
27/09/2023
|
lata
|
1817008WL019358
|
lata
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5953925932
|
|
Mrs. Lata Vitthalrao Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157248
|
157248
|
|
|
|
|
|
|
|