|
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-17-008-030-001/608
(MATEGAON)
|
1817008000NRG24280720230236387
|
31/07/2023
|
Vyankatesh Chandu Giram
|
1817008WL013646
|
Vyankatesh Chandu Giram
|
00032
|
UTIB0001042
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230104410
|
|
VYANKATESH CHANDU GIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-023-001/82
(RUNJ)
|
1817008000NRG24290720230236453
|
31/07/2023
|
Rupali Sachin Kalvale
|
1817008WL013652
|
Rupali Sachin Kalvale
|
00114
|
YESB0PDBHO1
|
1038
|
1038
|
Processed
|
13/09/2023
|
|
A256230104421
|
|
Mrs. RUPALI VANKATI SHINGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
Purna
|
MH-17-008-030-001/1002
(MATEGAON)
|
1817008000NRG24280720230236385
|
31/07/2023
|
Dnyandev
|
1817008WL013646
|
Dnyandev
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230098949
|
|
MR DNYNDEO NIVRUTTIRAO BOBADE
|
STATE BANK OF INDIA(508548)
|
|
4
|
Purna
|
MH-17-008-049-001/311
(PIMPARN)
|
1817008000NRG24290720230237164
|
31/07/2023
|
Yeshwanta Godaji Dhutraj
|
1817008WL013701
|
Yeshwanta Godaji Dhutraj
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230098954
|
|
DHRUTRAJ YASHWANTA GODAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Purna
|
MH-17-008-049-001/4
(PIMPARN)
|
1817008000NRG24290720230237165
|
31/07/2023
|
namdev
|
1817008WL013701
|
namdev
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230104420
|
|
KADAM NAMDEV SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Purna
|
MH-17-008-086-001/113
(NAVKI)
|
1817008000NRG24290720230237103
|
31/07/2023
|
sahebrao ramrao bhusare
|
1817008WL013700
|
sahebrao ramrao bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230098951
|
|
BHUSARE SAHEB RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Purna
|
MH-17-008-086-001/27
(NAVKI)
|
1817008000NRG24290720230237114
|
31/07/2023
|
YAMUNABAI BHUSARE
|
1817008WL013700
|
YAMUNABAI BHUSARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230098950
|
|
MRS YAMUNABAI VENKATRAO BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Purna
|
MH-17-008-086-001/359
(NAVKI)
|
1817008000NRG24290720230237121
|
31/07/2023
|
Ananta Kundlik Bhusare
|
1817008WL013700
|
Ananta Kundlik Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230104451
|
|
ANANTA KUNDALIK BHUSARE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Purna
|
MH-17-008-086-001/363
(NAVKI)
|
1817008000NRG24290720230237125
|
31/07/2023
|
Arunabai Rohidas Bhusare
|
1817008WL013700
|
Arunabai Rohidas Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230104446
|
|
MRS ARUNABAI ROHIDAS BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Purna
|
MH-17-008-086-001/363
(NAVKI)
|
1817008000NRG24290720230237124
|
31/07/2023
|
Rohidas Narayan Bhusare
|
1817008WL013700
|
Rohidas Narayan Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230098948
|
|
MR ROHIDAS NARAYAN BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Purna
|
MH-17-008-086-001/635
(NAVKI)
|
1817008000NRG24290720230237146
|
31/07/2023
|
Savita Govind Bhusare
|
1817008WL013700
|
Savita Govind Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230098952
|
|
BHUSARE SAVITA GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Purna
|
MH-17-008-086-001/671
(NAVKI)
|
1817008000NRG24290720230237151
|
31/07/2023
|
Jankabai Madhavrao Padole
|
1817008WL013700
|
Jankabai Madhavrao Padole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230104423
|
|
MRS JYANKABAI MADHAVRAO PADOLE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Purna
|
MH-17-008-086-001/687
(NAVKI)
|
1817008000NRG24290720230237155
|
31/07/2023
|
Mukata Taterao Bhusare
|
1817008WL013700
|
Mukata Taterao Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230104422
|
|
DNYANESHWAR NARAYAN BHUSARE
|
CANARA BANK(508532)
|
|
14
|
Purna
|
MH-17-008-086-001/75
(NAVKI)
|
1817008000NRG24290720230237158
|
31/07/2023
|
Balaji Mahadu Bhusare
|
1817008WL013700
|
Balaji Mahadu Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230098947
|
|
MR BALAJI MAHADU BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
15
|
Purna
|
MH-17-008-086-001/8
(NAVKI)
|
1817008000NRG24290720230237159
|
31/07/2023
|
maroti chigaji bhusare
|
1817008WL013700
|
maroti chigaji bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230104424
|
|
BHUSARE MAROTI DIGAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Purna
|
MH-17-008-086-001/8
(NAVKI)
|
1817008000NRG24290720230237160
|
31/07/2023
|
satyabhama maroti bhusare
|
1817008WL013700
|
satyabhama maroti bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230104450
|
|
BHUSARE SATYABHAMA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Purna
|
MH-17-008-091-001/33
(DEGAON TE)
|
1817008000NRG24280720230236376
|
31/07/2023
|
Fakira Thorat
|
1817008WL013644
|
Fakira Thorat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230090766
|
|
THORATH FAKIRA RAWLAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Purna
|
MH-17-008-091-001/740
(DEGAON TE)
|
1817008000NRG24290720230237082
|
31/07/2023
|
Munjaji Keshav Ingole
|
1817008WL013697
|
Munjaji Keshav Ingole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230098953
|
|
MR MUNJAJI KESHAV INGOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27246
|
27246
|
|
|
|
|
|
|
|
|
19
|
Purna
|
MH-17-008-023-001/82
(RUNJ)
|
1817008000NRG24290720230236452
|
31/07/2023
|
Sachin Narayan
|
1817008WL013652
|
Sachin Narayan
|
00415
|
SBIN0004561
|
1038
|
1038
|
Processed
|
13/09/2023
|
|
A256230104437
|
|
MR SACHIN NARAYAN KALVALE
|
STATE BANK OF INDIA(508548)
|
|
20
|
Purna
|
MH-17-008-030-001/12
(MATEGAON)
|
1817008000NRG24280720230236390
|
31/07/2023
|
Munjaji
|
1817008WL013648
|
Munjaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230098956
|
|
MR MUNJAJI RANBA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
21
|
Purna
|
MH-17-008-030-001/14
(MATEGAON)
|
1817008000NRG24280720230236391
|
31/07/2023
|
shabana
|
1817008WL013648
|
shabana
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230098958
|
|
MRS SHBANA BABAMIYA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Purna
|
MH-17-008-030-001/396
(MATEGAON)
|
1817008000NRG24280720230236392
|
31/07/2023
|
Laxmibai Babu Jadhav
|
1817008WL013648
|
Laxmibai Babu Jadhav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230104436
|
|
MR LAXMIBAI BABURAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
Purna
|
MH-17-008-030-001/693
(MATEGAON)
|
1817008000NRG24280720230236388
|
31/07/2023
|
Bhagvat
|
1817008WL013646
|
Bhagvat
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230098961
|
|
MR BHAGWAT BALAJI GIRAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Purna
|
MH-17-008-073-001/324
(BARBADI)
|
1817008000NRG24260720230226153
|
31/07/2023
|
MAROTI HARIBHAU MASKE
|
1817008WL013136
|
MAROTI HARIBHAU MASKE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230098976
|
|
MR MAROTI HARIBHAU MASKE
|
STATE BANK OF INDIA(508548)
|
|
25
|
Purna
|
MH-17-008-086-001/109
(NAVKI)
|
1817008000NRG24290720230237101
|
31/07/2023
|
eknath nivratti bhusare
|
1817008WL013700
|
eknath nivratti bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230104419
|
|
EKNATH NIVRUTI BHOSARE
|
STATE BANK OF INDIA(508548)
|
|
26
|
Purna
|
MH-17-008-086-001/109
(NAVKI)
|
1817008000NRG24290720230237102
|
31/07/2023
|
SHANTABAI EKNATH BHUSARE
|
1817008WL013700
|
SHANTABAI EKNATH BHUSARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230104434
|
|
MRS SHANTABAI EKNATH BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
27
|
Purna
|
MH-17-008-086-001/113
(NAVKI)
|
1817008000NRG24290720230237104
|
31/07/2023
|
ganesh sahebrao bhusare
|
1817008WL013700
|
ganesh sahebrao bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230104448
|
|
MR GANESH SAHEBRAO BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
28
|
Purna
|
MH-17-008-086-001/136
(NAVKI)
|
1817008000NRG24290720230237105
|
31/07/2023
|
chandrabhan ramji bhusare
|
1817008WL013700
|
chandrabhan ramji bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230104415
|
|
MR CHANDRAKANT RAMJI BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
29
|
Purna
|
MH-17-008-086-001/273
(NAVKI)
|
1817008000NRG24290720230237115
|
31/07/2023
|
Vaijnath Pralhad Satpute
|
1817008WL013700
|
Vaijnath Pralhad Satpute
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230104433
|
|
VAIJNATH PRALHADRAO SATPUTE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Purna
|
MH-17-008-086-001/273
(NAVKI)
|
1817008000NRG24290720230237116
|
31/07/2023
|
Vinod Pralhad Satpute
|
1817008WL013700
|
Vinod Pralhad Satpute
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230098977
|
|
MR VINOD PRALHAD SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
31
|
Purna
|
MH-17-008-086-001/361
(NAVKI)
|
1817008000NRG24290720230237122
|
31/07/2023
|
Balaji Madhavrao Padole
|
1817008WL013700
|
Balaji Madhavrao Padole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230098957
|
|
MR BALAJI MADHAVRAO PADOLE
|
STATE BANK OF INDIA(508548)
|
|
32
|
Purna
|
MH-17-008-086-001/361
(NAVKI)
|
1817008000NRG24290720230237123
|
31/07/2023
|
Sunita Balaji Padole
|
1817008WL013700
|
Sunita Balaji Padole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230104435
|
|
MRS SUNITA BALAJI PADOLE
|
STATE BANK OF INDIA(508548)
|
|
33
|
Purna
|
MH-17-008-086-001/42
(NAVKI)
|
1817008000NRG24290720230237129
|
31/07/2023
|
REKHA RANBAa PADOLE
|
1817008WL013700
|
REKHA RANBAa PADOLE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230104417
|
|
MRS REKHA RANBA PADOLE
|
STATE BANK OF INDIA(508548)
|
|
34
|
Purna
|
MH-17-008-086-001/458
(NAVKI)
|
1817008000NRG24290720230237130
|
31/07/2023
|
Kamal Chatrapati Satpute
|
1817008WL013700
|
Kamal Chatrapati Satpute
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230104412
|
|
MR KAMAL CHHATRAPATI SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
35
|
Purna
|
MH-17-008-086-001/494
(NAVKI)
|
1817008000NRG24290720230237131
|
31/07/2023
|
Maroti Namdev Bhusare
|
1817008WL013700
|
Maroti Namdev Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230104430
|
|
MR MAROTI NAMDEV BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
36
|
Purna
|
MH-17-008-086-001/510
(NAVKI)
|
1817008000NRG24290720230237134
|
31/07/2023
|
Vinkati Kishanathrao Busare
|
1817008WL013700
|
Vinkati Kishanathrao Busare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230098960
|
|
MR VENKATI KISHANRAO BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
37
|
Purna
|
MH-17-008-086-001/517
(NAVKI)
|
1817008000NRG24290720230237135
|
31/07/2023
|
Somesh Falaji Bhusare
|
1817008WL013700
|
Somesh Falaji Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230104429
|
|
MR SOMESH FALAJI BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
38
|
Purna
|
MH-17-008-086-001/522
(NAVKI)
|
1817008000NRG24290720230237136
|
31/07/2023
|
Namdev Sudam Bhusare
|
1817008WL013700
|
Namdev Sudam Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230098959
|
|
MR NAMDEV SUDAMRAO BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
39
|
Purna
|
MH-17-008-086-001/595
(NAVKI)
|
1817008000NRG24290720230237138
|
31/07/2023
|
Kalpana Pralhad Bhusare
|
1817008WL013700
|
Kalpana Pralhad Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230104411
|
|
MRS KALPANA PRALHAD BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
40
|
Purna
|
MH-17-008-086-001/595
(NAVKI)
|
1817008000NRG24290720230237137
|
31/07/2023
|
Pralhad Chandranath Bhusare
|
1817008WL013700
|
Pralhad Chandranath Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230104414
|
|
BHUSARE PRAHLAD CHADRANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Purna
|
MH-17-008-086-001/605
(NAVKI)
|
1817008000NRG24290720230237145
|
31/07/2023
|
Ram Maroti Satpute
|
1817008WL013700
|
Ram Maroti Satpute
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230098974
|
|
MR RAM MAROTI SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
42
|
Purna
|
MH-17-008-086-001/665
(NAVKI)
|
1817008000NRG24290720230237149
|
31/07/2023
|
Subham Tryambak Bhusare
|
1817008WL013700
|
Subham Tryambak Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230104456
|
|
SHUBHAM TRYAMBAK BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Purna
|
MH-17-008-086-001/665
(NAVKI)
|
1817008000NRG24290720230237147
|
31/07/2023
|
Tryambak Tulshiram Bhusare
|
1817008WL013700
|
Tryambak Tulshiram Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230104444
|
|
MR TRIMBAK TULSHIRAM BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
44
|
Purna
|
MH-17-008-086-001/665
(NAVKI)
|
1817008000NRG24290720230237148
|
31/07/2023
|
VAIBHAV TRIMBAK BHUSARE
|
1817008WL013700
|
VAIBHAV TRIMBAK BHUSARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230098968
|
|
VAIBHAV TRIMBAK BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Purna
|
MH-17-008-086-001/670
(NAVKI)
|
1817008000NRG24290720230237150
|
31/07/2023
|
Pandurang Keshavrao Padole
|
1817008WL013700
|
Pandurang Keshavrao Padole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230104413
|
|
MR PANDURANG KESHAVRAO PADOLE
|
STATE BANK OF INDIA(508548)
|
|
46
|
Purna
|
MH-17-008-086-001/672
(NAVKI)
|
1817008000NRG24290720230237152
|
31/07/2023
|
Radhika Abhijit Padole
|
1817008WL013700
|
Radhika Abhijit Padole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230098967
|
|
MRS RADHIKA ABHIJIT PADOLE
|
STATE BANK OF INDIA(508548)
|
|
47
|
Purna
|
MH-17-008-086-001/682
(NAVKI)
|
1817008000NRG24290720230237153
|
31/07/2023
|
ADINATH MADHUKAR BHUSARE
|
1817008WL013700
|
ADINATH MADHUKAR BHUSARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230104432
|
|
MR AADINATH MADHUKAR BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
48
|
Purna
|
MH-17-008-086-001/683
(NAVKI)
|
1817008000NRG24290720230237154
|
31/07/2023
|
ANJUSHA LAXMAN BHUSARE
|
1817008WL013700
|
ANJUSHA LAXMAN BHUSARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230104431
|
|
MRS ANJUSHA LAXMAN BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
49
|
Purna
|
MH-17-008-086-001/700
(NAVKI)
|
1817008000NRG24290720230237156
|
31/07/2023
|
Sunita
|
1817008WL013700
|
Sunita
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230098965
|
|
MRS SUNITA NARHARI SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
50
|
Purna
|
MH-17-008-086-001/701
(NAVKI)
|
1817008000NRG24290720230237157
|
31/07/2023
|
Govind
|
1817008WL013700
|
Govind
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230098969
|
|
MR GOVIND SADASHIV SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
51
|
Purna
|
MH-17-008-091-001/234
(DEGAON TE)
|
1817008000NRG24290720230237080
|
31/07/2023
|
Meera Uttam Bansode
|
1817008WL013697
|
Meera Uttam Bansode
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230104447
|
|
MRS MEERABAI UTTAM BANSODE
|
STATE BANK OF INDIA(508548)
|
|
52
|
Purna
|
MH-17-008-091-001/234
(DEGAON TE)
|
1817008000NRG24290720230237079
|
31/07/2023
|
Uttam
|
1817008WL013697
|
Uttam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230104454
|
|
MR UTTAM PURBAJI BANSODE
|
STATE BANK OF INDIA(508548)
|
|
53
|
Purna
|
MH-17-008-091-001/31
(DEGAON TE)
|
1817008000NRG24280720230236375
|
31/07/2023
|
Vaishali Dnyandev
|
1817008WL013644
|
Vaishali Dnyandev
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230104416
|
|
VAISHALI DNYANDEV THORAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Purna
|
MH-17-008-091-001/355
(DEGAON TE)
|
1817008000NRG24290720230237081
|
31/07/2023
|
Meera
|
1817008WL013697
|
Meera
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230098962
|
|
MRS MEERA BALAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Purna
|
MH-17-008-091-001/357
(DEGAON TE)
|
1817008000NRG24280720230236377
|
31/07/2023
|
Sunil
|
1817008WL013644
|
Sunil
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230098966
|
|
MR SUNIL ROHIDAS THORAT
|
STATE BANK OF INDIA(508548)
|
|
56
|
Purna
|
MH-17-008-091-001/59
(DEGAON TE)
|
1817008000NRG24280720230236378
|
31/07/2023
|
Ramesh Maroti Sonavane
|
1817008WL013644
|
Ramesh Maroti Sonavane
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230104418
|
|
MR RAMESH MAROTI SONWANE
|
STATE BANK OF INDIA(508548)
|
|
57
|
Purna
|
MH-17-008-091-001/684
(DEGAON TE)
|
1817008000NRG24280720230236374
|
31/07/2023
|
sonali sambhaji ingole
|
1817008WL013643
|
sonali sambhaji ingole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230098964
|
|
Mrs. Sonali Sambhaji Ingole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
Purna
|
MH-17-008-091-001/740
(DEGAON TE)
|
1817008000NRG24290720230237083
|
31/07/2023
|
meera Munjaji Ingole
|
1817008WL013697
|
meera Munjaji Ingole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230098963
|
|
MRS MEERA MUNJAJI INGOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64920
|
64920
|
|
|
|
|
|
|
|
|
59
|
Purna
|
MH-17-008-073-001/835
(BARBADI)
|
1817008000NRG24260720230226156
|
31/07/2023
|
Kalpana Maroti Maske
|
1817008WL013136
|
Kalpana Maroti Maske
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230098975
|
|
MRS KALPANA MAROTI MASKE
|
STATE BANK OF INDIA(508548)
|
|
60
|
Purna
|
MH-17-008-086-001/161
(NAVKI)
|
1817008000NRG24290720230237106
|
31/07/2023
|
Shivaji Ramji Bhusare
|
1817008WL013700
|
Shivaji Ramji Bhusare
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230098973
|
|
BHUSARE SHIVAJI RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
61
|
Purna
|
MH-17-008-030-001/1042
(MATEGAON)
|
1817008000NRG24280720230236389
|
31/07/2023
|
Vikash Motiram Bobade
|
1817008WL013647
|
Vikash Motiram Bobade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230098955
|
|
VIKASH MOTIRAM BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
62
|
Purna
|
MH-17-008-008-001/91
(REGAON)
|
1817008000NRG24020720230139493
|
31/07/2023
|
Tulsabai
|
1817008WL008309
|
Tulsabai
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230104449
|
|
TULSABAI BABURAO KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
63
|
Purna
|
MH-17-008-053-001/366
(SATEFAL)
|
1817008000NRG24290720230237169
|
31/07/2023
|
Balaji Ravsaheb Chavan
|
1817008WL013702
|
Balaji Ravsaheb Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230104425
|
|
Mr. Balaji Raosaheb Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
64
|
Purna
|
MH-17-008-049-001/201
(PIMPARN)
|
1817008000NRG24290720230237161
|
31/07/2023
|
Amol
|
1817008WL013701
|
Amol
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230098971
|
|
Mr. Amol Maroti Sontakke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
Purna
|
MH-17-008-049-001/276
(PIMPARN)
|
1817008000NRG24290720230237162
|
31/07/2023
|
madhav
|
1817008WL013701
|
madhav
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230104401
|
|
Madhav Balaji Sontakke
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
66
|
Purna
|
MH-17-008-009-001/10
(CHAGEFAL)
|
1817008000NRG24190720230205713
|
31/07/2023
|
chakradhar balaji gadgile
|
1817008WL012043
|
chakradhar balaji gadgile
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230104406
|
|
Mr. Chakardhar Balaji Gadgile
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
Purna
|
MH-17-008-009-001/183
(CHAGEFAL)
|
1817008000NRG24190720230205722
|
31/07/2023
|
Sonali santosh Gadgile
|
1817008WL012043
|
Sonali santosh Gadgile
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230104453
|
|
Mr. Sonali Santosh Gadgile
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
Purna
|
MH-17-008-009-001/23
(CHAGEFAL)
|
1817008000NRG24190720230205725
|
31/07/2023
|
KALAVATI SHIVAJIRAO GADGILE
|
1817008WL012043
|
KALAVATI SHIVAJIRAO GADGILE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230104402
|
|
MRS KALAVANTI GADGILE
|
STATE BANK OF INDIA(508548)
|
|
69
|
Purna
|
MH-17-008-009-001/23
(CHAGEFAL)
|
1817008000NRG24190720230205724
|
31/07/2023
|
SHIVAJI LIMBAJI GADGILE
|
1817008WL012043
|
SHIVAJI LIMBAJI GADGILE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230098970
|
|
Mr. shivaji Limbaji Gadgile
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
Purna
|
MH-17-008-009-001/255
(CHAGEFAL)
|
1817008000NRG24190720230205727
|
31/07/2023
|
Amol Ambadas Gadgile
|
1817008WL012043
|
Amol Ambadas Gadgile
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230104427
|
|
MR AMOOL GADAGILE
|
STATE BANK OF INDIA(508548)
|
|
71
|
Purna
|
MH-17-008-009-001/255
(CHAGEFAL)
|
1817008000NRG24190720230205728
|
31/07/2023
|
Ashwini Amol Gadgile
|
1817008WL012043
|
Ashwini Amol Gadgile
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230104452
|
|
MR GAVALAN PRABHAKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
Purna
|
MH-17-008-009-001/255
(CHAGEFAL)
|
1817008000NRG24190720230205726
|
31/07/2023
|
Chhaya Ambadas Gadgile
|
1817008WL012043
|
Chhaya Ambadas Gadgile
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230104403
|
|
Mrs. Chhaya Ambadas Gadgile
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
Purna
|
MH-17-008-009-001/504
(CHAGEFAL)
|
1817008000NRG24190720230205738
|
31/07/2023
|
Rahul Ramchandra Gadgile
|
1817008WL012043
|
Rahul Ramchandra Gadgile
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230104428
|
|
Master RAHUL RAMCHANDRA GADGILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
Purna
|
MH-17-008-023-001/22
(RUNJ)
|
1817008000NRG24290720230236450
|
31/07/2023
|
Manohar Ramchandra
|
1817008WL013652
|
Manohar Ramchandra
|
1143
|
MAHG0004223
|
1038
|
1038
|
Processed
|
13/09/2023
|
|
A256230098972
|
|
Mr. MANOHAR RAMCHANDRA GAVHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
Purna
|
MH-17-008-023-001/22
(RUNJ)
|
1817008000NRG24290720230236451
|
31/07/2023
|
Sunita Manohar
|
1817008WL013652
|
Sunita Manohar
|
1143
|
MAHG0004223
|
1038
|
1038
|
Processed
|
13/09/2023
|
|
A256230104404
|
|
GAVHANE SUNITA MANOHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Purna
|
MH-17-008-049-001/292
(PIMPARN)
|
1817008000NRG24290720230237163
|
31/07/2023
|
MADHAV BHANDARE
|
1817008WL013701
|
MADHAV BHANDARE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230104455
|
|
Mr. Madhav Janardhan Bhandare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
Purna
|
MH-17-008-053-001/216
(SATEFAL)
|
1817008000NRG24290720230237166
|
31/07/2023
|
Rukmin Baburao Lokhande
|
1817008WL013702
|
Rukmin Baburao Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230104443
|
|
LOKHANDE ASHABAI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Purna
|
MH-17-008-053-001/310
(SATEFAL)
|
1817008000NRG24290720230237167
|
31/07/2023
|
Sumanbai Harichandra Chavan
|
1817008WL013702
|
Sumanbai Harichandra Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230104442
|
|
Mrs. Sumanbai Harichandra Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
Purna
|
MH-17-008-053-001/365
(SATEFAL)
|
1817008000NRG24290720230237168
|
31/07/2023
|
Datta Raosaheb Chavan
|
1817008WL013702
|
Datta Raosaheb Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230104445
|
|
CHAVHAN DATTA RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21732
|
21732
|
|
|
|
|
|
|
|
|
80
|
Purna
|
MH-17-008-030-001/511
(MATEGAON)
|
1817008000NRG24280720230236386
|
31/07/2023
|
Krushna
|
1817008WL013646
|
Krushna
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230104426
|
|
SHRI KRUSHNA DASHRATH BOBADE
|
STATE BANK OF INDIA(508548)
|
|
81
|
Purna
|
MH-17-008-086-001/494
(NAVKI)
|
1817008000NRG24290720230237132
|
31/07/2023
|
Kiran Marotirao Bhusare
|
1817008WL013700
|
Kiran Marotirao Bhusare
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230104407
|
|
MRS KIRAN MAROTRAO BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
82
|
Purna
|
MH-17-008-091-001/684
(DEGAON TE)
|
1817008000NRG24280720230236373
|
31/07/2023
|
sambhaji keshv ingole
|
1817008WL013643
|
sambhaji keshv ingole
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230104409
|
|
Mr. Sambhaji Keshav Ingole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
83
|
Purna
|
MH-17-008-035-001/543
(KALGAON)
|
1817008000NRG24280720230236379
|
31/07/2023
|
Ramdas
|
1817008WL013645
|
Ramdas
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230104441
|
|
Mr. Ramdas Bhaktraj Survase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
Purna
|
MH-17-008-035-001/569
(KALGAON)
|
1817008000NRG24280720230236380
|
31/07/2023
|
Shaikh Babu Shaikh Chandsahb
|
1817008WL013645
|
Shaikh Babu Shaikh Chandsahb
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230104438
|
|
Mr. Babu Chandsab Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
Purna
|
MH-17-008-035-001/8622
(KALGAON)
|
1817008000NRG24280720230236381
|
31/07/2023
|
Sopan Pomaji Survase
|
1817008WL013645
|
Sopan Pomaji Survase
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230104408
|
|
MR SOPAN POMAJI SURAVASE
|
STATE BANK OF INDIA(508548)
|
|
86
|
Purna
|
MH-17-008-035-001/898
(KALGAON)
|
1817008000NRG24280720230236382
|
31/07/2023
|
Satish
|
1817008WL013645
|
Satish
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230104405
|
|
MR SATISH BHAKTRAJ SURWASE
|
STATE BANK OF INDIA(508548)
|
|
87
|
Purna
|
MH-17-008-035-001/940
(KALGAON)
|
1817008000NRG24280720230236383
|
31/07/2023
|
Komal
|
1817008WL013645
|
Komal
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230104440
|
|
Mrs. Komal Satish Surwase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
Purna
|
MH-17-008-035-001/983
(KALGAON)
|
1817008000NRG24280720230236384
|
31/07/2023
|
Shamabee Babu Shaikh
|
1817008WL013645
|
Shamabee Babu Shaikh
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230104439
|
|
MRS SHAMMABI BABU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141744
|
141744
|
|
|
|
|
|
|
|