|
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-17-008-086-001/429
(NAVKI)
|
1817008000NRG24250720230221110
|
27/07/2023
|
Datta
|
1817008WL012897
|
Datta
|
00032
|
UTIB0001042
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230109513
|
|
MR DATTA PANDURANG BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-091-001/255
(DEGAON TE)
|
1817008000NRG24250720230221157
|
27/07/2023
|
Laxmi Gangadhar Burkhude
|
1817008WL012903
|
Laxmi Gangadhar Burkhude
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230109431
|
|
BURKHUNDE LAXMI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
Purna
|
MH-17-008-086-001/428
(NAVKI)
|
1817008000NRG24250720230221109
|
27/07/2023
|
Gangabai Tukaram Bhusare
|
1817008WL012897
|
Gangabai Tukaram Bhusare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230109520
|
|
Mrs. GANGABAI TUKARAM BHUSARE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Purna
|
MH-17-008-086-001/612
(NAVKI)
|
1817008000NRG24250720230223549
|
27/07/2023
|
Navnath Ramrao Bhusare
|
1817008WL012975
|
Navnath Ramrao Bhusare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230109498
|
|
BHUSARE NAVNATH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Purna
|
MH-17-008-091-001/302
(DEGAON TE)
|
1817008000NRG24250720230221200
|
27/07/2023
|
Geeta Devanand Walse
|
1817008WL012904
|
Geeta Devanand Walse
|
00051
|
MAHB0000124
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230109435
|
|
Mrs. GITA DEVANAND VALSE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Purna
|
MH-17-008-091-001/383
(DEGAON TE)
|
1817008000NRG24250720230221216
|
27/07/2023
|
Baburao Dattrao Patawe
|
1817008WL012904
|
Baburao Dattrao Patawe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230109434
|
|
Mr. BABURAO DATTARAO PATVE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Purna
|
MH-17-008-091-001/383
(DEGAON TE)
|
1817008000NRG24250720230221217
|
27/07/2023
|
Sarswatibai Baburao
|
1817008WL012904
|
Sarswatibai Baburao
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230109497
|
|
Mrs. SARSWATIBAI BABURAO PATWE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
8
|
Purna
|
MH-17-008-010-001/1611
(KAVALGAON)
|
1817008000NRG24250720230223554
|
27/07/2023
|
madhav baburao phulari
|
1817008WL012976
|
madhav baburao phulari
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230109428
|
|
Mr. Madhav Baburao Phulari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
Purna
|
MH-17-008-010-001/452
(KAVALGAON)
|
1817008000NRG24250720230223537
|
27/07/2023
|
Gayabai
|
1817008WL012973
|
Gayabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230109430
|
|
LUTE GAYABAI TOPAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Purna
|
MH-17-008-010-001/861
(KAVALGAON)
|
1817008000NRG24250720230223556
|
27/07/2023
|
Dattrao Ganpatrao Phulari
|
1817008WL012976
|
Dattrao Ganpatrao Phulari
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230109426
|
|
Mr. Dattrao Ganpatrao Fulari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
Purna
|
MH-17-008-010-001/861
(KAVALGAON)
|
1817008000NRG24250720230223557
|
27/07/2023
|
vilas dattrao phulari
|
1817008WL012976
|
vilas dattrao phulari
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230109429
|
|
Mr. Vilas Dattarao Phulari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
Purna
|
MH-17-008-086-001/125
(NAVKI)
|
1817008000NRG24250720230221099
|
27/07/2023
|
bhimrao satpute
|
1817008WL012897
|
bhimrao satpute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230109403
|
|
Mr. BHIMRAO KHANDOJI SATPUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
Purna
|
MH-17-008-086-001/266
(NAVKI)
|
1817008000NRG24250720230221106
|
27/07/2023
|
Indubai Narayan Bhusare
|
1817008WL012897
|
Indubai Narayan Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230109424
|
|
MRS INDUTAI NARAYAN BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
14
|
Purna
|
MH-17-008-086-001/471
(NAVKI)
|
1817008000NRG24250720230221141
|
27/07/2023
|
Navnath Tukaram Bhusare
|
1817008WL012901
|
Navnath Tukaram Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230109417
|
|
BHUSARE NAVNATH TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Purna
|
MH-17-008-086-001/483
(NAVKI)
|
1817008000NRG24250720230221142
|
27/07/2023
|
Hanuman Tukaram Bhusare
|
1817008WL012901
|
Hanuman Tukaram Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230109406
|
|
MR HANUMAN TUKARAM BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
16
|
Purna
|
MH-17-008-086-001/483
(NAVKI)
|
1817008000NRG24250720230221143
|
27/07/2023
|
Jayshri Hanuman Bhusare
|
1817008WL012901
|
Jayshri Hanuman Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230109528
|
|
BHUSARE JAYSHRI HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Purna
|
MH-17-008-086-001/527
(NAVKI)
|
1817008000NRG24250720230221150
|
27/07/2023
|
Sakhubai Suryabhan Bhusare
|
1817008WL012902
|
Sakhubai Suryabhan Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230109425
|
|
MRS SAKHUBAI SURYABHAN BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Purna
|
MH-17-008-086-001/528
(NAVKI)
|
1817008000NRG24250720230221151
|
27/07/2023
|
Devidas Suryabhan Bhusare
|
1817008WL012902
|
Devidas Suryabhan Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230109405
|
|
MR DEVIDAS SURYABHAN BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
19
|
Purna
|
MH-17-008-086-001/563
(NAVKI)
|
1817008000NRG24250720230221144
|
27/07/2023
|
Sandeep Tukaramji Bhusare
|
1817008WL012901
|
Sandeep Tukaramji Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230109416
|
|
SANDEEP TUKARAMJI BHUSARE
|
ICICI BANK LTD(508534)
|
|
20
|
Purna
|
MH-17-008-086-001/669
(NAVKI)
|
1817008000NRG24250720230223550
|
27/07/2023
|
Munjaji Narayan Bhusare
|
1817008WL012975
|
Munjaji Narayan Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230109404
|
|
MR MUNJAJI NARAYANRAO BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
21
|
Purna
|
MH-17-008-091-001/250
(DEGAON TE)
|
1817008000NRG24250720230221185
|
27/07/2023
|
Sahebrao keraba Gavane
|
1817008WL012904
|
Sahebrao keraba Gavane
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230109407
|
|
MR SAHEBRAO KERBA GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
22
|
Purna
|
MH-17-008-091-001/288
(DEGAON TE)
|
1817008000NRG24250720230221198
|
27/07/2023
|
Omkar Bhagwanrao Ingole
|
1817008WL012904
|
Omkar Bhagwanrao Ingole
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230109529
|
|
INGOLE OMKAR BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Purna
|
MH-17-008-091-001/302
(DEGAON TE)
|
1817008000NRG24250720230221201
|
27/07/2023
|
Sunita Shivananda Walse
|
1817008WL012904
|
Sunita Shivananda Walse
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230109410
|
|
MRS SUNITA SHIVANAND VALSE
|
STATE BANK OF INDIA(508548)
|
|
24
|
Purna
|
MH-17-008-091-001/344
(DEGAON TE)
|
1817008000NRG24250720230221208
|
27/07/2023
|
pradeep shankrarao walse
|
1817008WL012904
|
pradeep shankrarao walse
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230109415
|
|
MR PRADIP SHANKAR VALSE
|
STATE BANK OF INDIA(508548)
|
|
25
|
Purna
|
MH-17-008-091-001/380
(DEGAON TE)
|
1817008000NRG24250720230221214
|
27/07/2023
|
Sadashiv Dattrao Patawe
|
1817008WL012904
|
Sadashiv Dattrao Patawe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230109422
|
|
MR SADASHIV DATTARAO PATWE
|
STATE BANK OF INDIA(508548)
|
|
26
|
Purna
|
MH-17-008-091-001/416
(DEGAON TE)
|
1817008000NRG24250720230221162
|
27/07/2023
|
Rahul Gangadhar Jogdand
|
1817008WL012903
|
Rahul Gangadhar Jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230109419
|
|
JOGDAND RAHUL GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Purna
|
MH-17-008-091-001/430
(DEGAON TE)
|
1817008000NRG24250720230221164
|
27/07/2023
|
Ankush Daladhan Valse
|
1817008WL012903
|
Ankush Daladhan Valse
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230109414
|
|
WALSE ANKUSH DALADHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Purna
|
MH-17-008-091-001/430
(DEGAON TE)
|
1817008000NRG24250720230221163
|
27/07/2023
|
Kiran Daladhan Valse
|
1817008WL012903
|
Kiran Daladhan Valse
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230109411
|
|
MR KIRAN VALASE
|
STATE BANK OF INDIA(508548)
|
|
29
|
Purna
|
MH-17-008-091-001/537
(DEGAON TE)
|
1817008000NRG24250720230221168
|
27/07/2023
|
Santosh Madanrao Walse
|
1817008WL012903
|
Santosh Madanrao Walse
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230109421
|
|
Santosh Madanrao Walse
|
IDFC BANK LIMITED(608117)
|
|
30
|
Purna
|
MH-17-008-091-001/590
(DEGAON TE)
|
1817008000NRG24250720230221230
|
27/07/2023
|
Sopan Tukaram Shinde
|
1817008WL012904
|
Sopan Tukaram Shinde
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230109423
|
|
SHINDE SOPAN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Purna
|
MH-17-008-091-001/619
(DEGAON TE)
|
1817008000NRG24250720230221169
|
27/07/2023
|
Shobhabai Vishwanath Walse
|
1817008WL012903
|
Shobhabai Vishwanath Walse
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230109527
|
|
SHOBHABAI VISHWANATH WALSE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Purna
|
MH-17-008-091-001/662
(DEGAON TE)
|
1817008000NRG24250720230221232
|
27/07/2023
|
rama madhav burkhunde
|
1817008WL012904
|
rama madhav burkhunde
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230109400
|
|
BURKHUNDE RAMA MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Purna
|
MH-17-008-091-001/662
(DEGAON TE)
|
1817008000NRG24250720230221233
|
27/07/2023
|
shital rama burkhunde
|
1817008WL012904
|
shital rama burkhunde
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230109418
|
|
BURKHUNDE SHITAL RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Purna
|
MH-17-008-091-001/692
(DEGAON TE)
|
1817008000NRG24250720230221234
|
27/07/2023
|
Raosaheb Vithoba Walse
|
1817008WL012904
|
Raosaheb Vithoba Walse
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230109402
|
|
WALSE RAOSAHEB VITHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Purna
|
MH-17-008-091-001/73
(DEGAON TE)
|
1817008000NRG24250720230221239
|
27/07/2023
|
Sandhya Santosh Walse
|
1817008WL012904
|
Sandhya Santosh Walse
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230109541
|
|
WALSE SANDYA SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Purna
|
MH-17-008-091-001/73
(DEGAON TE)
|
1817008000NRG24250720230221238
|
27/07/2023
|
Santosh Trembak Walse
|
1817008WL012904
|
Santosh Trembak Walse
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230109412
|
|
VALSE SANTOESH TIRMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Purna
|
MH-17-008-091-001/73
(DEGAON TE)
|
1817008000NRG24250720230221237
|
27/07/2023
|
suman
|
1817008WL012904
|
suman
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230109413
|
|
MS SUMANBAI TRYAMBAKRAO WALSE
|
STATE BANK OF INDIA(508548)
|
|
38
|
Purna
|
MH-17-008-091-001/73
(DEGAON TE)
|
1817008000NRG24250720230221236
|
27/07/2023
|
trambak
|
1817008WL012904
|
trambak
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230109408
|
|
MR TRYAMBAK KISHAN VALASE
|
STATE BANK OF INDIA(508548)
|
|
39
|
Purna
|
MH-17-008-091-001/737
(DEGAON TE)
|
1817008000NRG24250720230221244
|
27/07/2023
|
Savita Satish Walse
|
1817008WL012904
|
Savita Satish Walse
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230109420
|
|
WALSE SAVITA SATISH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Purna
|
MH-17-008-091-001/757
(DEGAON TE)
|
1817008000NRG24250720230221247
|
27/07/2023
|
Gangadhar Sahebrao Walse
|
1817008WL012904
|
Gangadhar Sahebrao Walse
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230109401
|
|
WALSE GANGADHAR SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Purna
|
MH-17-008-091-001/759
(DEGAON TE)
|
1817008000NRG24250720230221175
|
27/07/2023
|
Surykant kundlik surywanshi
|
1817008WL012903
|
Surykant kundlik surywanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230109409
|
|
SURYAKANT KUNDALIK SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48048
|
48048
|
|
|
|
|
|
|
|
|
42
|
Purna
|
MH-17-008-010-001/760
(KAVALGAON)
|
1817008000NRG24250720230223540
|
27/07/2023
|
SANTOSH SHIVRAM PISAL
|
1817008WL012973
|
SANTOSH SHIVRAM PISAL
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230109538
|
|
PISAL SANTOSH SHIVARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Purna
|
MH-17-008-086-001/265
(NAVKI)
|
1817008000NRG24250720230221103
|
27/07/2023
|
Pralhad Marotrao Padole
|
1817008WL012897
|
Pralhad Marotrao Padole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230109500
|
|
MR PRALHAD MAROTRAO PADOLE
|
STATE BANK OF INDIA(508548)
|
|
44
|
Purna
|
MH-17-008-086-001/265
(NAVKI)
|
1817008000NRG24250720230221104
|
27/07/2023
|
Savitra Pralhad Padole
|
1817008WL012897
|
Savitra Pralhad Padole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230109492
|
|
MRS SAVITRI PADOLE
|
STATE BANK OF INDIA(508548)
|
|
45
|
Purna
|
MH-17-008-086-001/266
(NAVKI)
|
1817008000NRG24250720230221105
|
27/07/2023
|
NARAYAN KASHINATH BHUSARE
|
1817008WL012897
|
NARAYAN KASHINATH BHUSARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230109534
|
|
NARAYAN KASHINATH BHUSARE
|
AXIS BANK(607153)
|
|
46
|
Purna
|
MH-17-008-086-001/442
(NAVKI)
|
1817008000NRG24250720230221111
|
27/07/2023
|
Govind Bhimrao Satpute
|
1817008WL012897
|
Govind Bhimrao Satpute
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230109499
|
|
MR GOVIND BHIMRAO SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
47
|
Purna
|
MH-17-008-086-001/448
(NAVKI)
|
1817008000NRG24250720230221140
|
27/07/2023
|
Murli Pandurang Satpute
|
1817008WL012901
|
Murli Pandurang Satpute
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230109523
|
|
MR MURALI PANDURANG SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
48
|
Purna
|
MH-17-008-086-001/473
(NAVKI)
|
1817008000NRG24250720230223548
|
27/07/2023
|
Taterao Balaji Bhusare
|
1817008WL012975
|
Taterao Balaji Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230109452
|
|
MR TATERAO BALAJI BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
49
|
Purna
|
MH-17-008-086-001/488
(NAVKI)
|
1817008000NRG24250720230221112
|
27/07/2023
|
Dnyandev Bhimrao Satpute
|
1817008WL012897
|
Dnyandev Bhimrao Satpute
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230109477
|
|
MR DNYANDEV SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
50
|
Purna
|
MH-17-008-086-001/488
(NAVKI)
|
1817008000NRG24250720230221113
|
27/07/2023
|
Priyanka Dnyandev Satpute
|
1817008WL012897
|
Priyanka Dnyandev Satpute
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230109483
|
|
MRS PRIYANKA DNYANDEV SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
51
|
Purna
|
MH-17-008-086-001/588
(NAVKI)
|
1817008000NRG24250720230221145
|
27/07/2023
|
Rajabai Pandurang Satpute
|
1817008WL012901
|
Rajabai Pandurang Satpute
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230109522
|
|
MR RAJABAI PANDURANG SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
52
|
Purna
|
MH-17-008-086-001/642
(NAVKI)
|
1817008000NRG24250720230221114
|
27/07/2023
|
sopan bhusare
|
1817008WL012897
|
sopan bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230109454
|
|
MR SOPAN DATTARAO BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
53
|
Purna
|
MH-17-008-086-001/661
(NAVKI)
|
1817008000NRG24250720230221115
|
27/07/2023
|
PARVATI DATTA BHUSARE
|
1817008WL012897
|
PARVATI DATTA BHUSARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230109482
|
|
MRS PARVATI DATTARAO BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
54
|
Purna
|
MH-17-008-086-001/667
(NAVKI)
|
1817008000NRG24250720230221126
|
27/07/2023
|
Bhagirathi Ranganath Bhusare
|
1817008WL012898
|
Bhagirathi Ranganath Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230109481
|
|
MRS BHAGIRATHI RANGANATH BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
55
|
Purna
|
MH-17-008-086-001/667
(NAVKI)
|
1817008000NRG24250720230221125
|
27/07/2023
|
Ranganath Sakhram Bhusare
|
1817008WL012898
|
Ranganath Sakhram Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230109473
|
|
MR RANGANATH SAKHARAM BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
56
|
Purna
|
MH-17-008-086-001/669
(NAVKI)
|
1817008000NRG24250720230223551
|
27/07/2023
|
Anjanabai Munjaji Bhusare
|
1817008WL012975
|
Anjanabai Munjaji Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230109480
|
|
MRS ANJANABAI MUNJAJI BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
57
|
Purna
|
MH-17-008-086-001/684
(NAVKI)
|
1817008000NRG24250720230221116
|
27/07/2023
|
Sadashiv Narayan Bhusare
|
1817008WL012897
|
Sadashiv Narayan Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230109456
|
|
MR SADASHIV NARAYAN BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
58
|
Purna
|
MH-17-008-086-001/685
(NAVKI)
|
1817008000NRG24250720230221117
|
27/07/2023
|
Rutuja Narayanrao Bhusare
|
1817008WL012897
|
Rutuja Narayanrao Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230109502
|
|
MR RUTUJA NARAYANRAO BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
59
|
Purna
|
MH-17-008-086-001/696
(NAVKI)
|
1817008000NRG24250720230221118
|
27/07/2023
|
Munjaji
|
1817008WL012897
|
Munjaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230109503
|
|
MR MUNJAJI KESHVRAO SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
60
|
Purna
|
MH-17-008-086-001/697
(NAVKI)
|
1817008000NRG24250720230221119
|
27/07/2023
|
Pooja
|
1817008WL012897
|
Pooja
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230109495
|
|
MRS POOJA MUNJAJI SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
61
|
Purna
|
MH-17-008-086-001/699
(NAVKI)
|
1817008000NRG24250720230221120
|
27/07/2023
|
Narhari
|
1817008WL012897
|
Narhari
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230109468
|
|
MR NARHARI MANIKRAO SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
62
|
Purna
|
MH-17-008-086-001/702
(NAVKI)
|
1817008000NRG24250720230221121
|
27/07/2023
|
Balaji Sadashiv Satpute
|
1817008WL012897
|
Balaji Sadashiv Satpute
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230109494
|
|
MR BALAJI SADASHIV SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
63
|
Purna
|
MH-17-008-091-001/109
(DEGAON TE)
|
1817008000NRG24250720230221152
|
27/07/2023
|
Baliram
|
1817008WL012903
|
Baliram
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230109441
|
|
MR BALIRAM BALAJI BURKHUNDE
|
STATE BANK OF INDIA(508548)
|
|
64
|
Purna
|
MH-17-008-091-001/109
(DEGAON TE)
|
1817008000NRG24250720230221153
|
27/07/2023
|
Shivraj
|
1817008WL012903
|
Shivraj
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230109446
|
|
MR SHIVRAJ BALAJI BURKHUNDE
|
STATE BANK OF INDIA(508548)
|
|
65
|
Purna
|
MH-17-008-091-001/155
(DEGAON TE)
|
1817008000NRG24250720230221178
|
27/07/2023
|
Datta Shivaji Walse
|
1817008WL012904
|
Datta Shivaji Walse
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230109530
|
|
MR DATTA SHIVAJI WALSE
|
STATE BANK OF INDIA(508548)
|
|
66
|
Purna
|
MH-17-008-091-001/155
(DEGAON TE)
|
1817008000NRG24250720230221177
|
27/07/2023
|
shivaji kashinath valse
|
1817008WL012904
|
shivaji kashinath valse
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230109532
|
|
MR SHIVAJI KASHINATH WALSE
|
STATE BANK OF INDIA(508548)
|
|
67
|
Purna
|
MH-17-008-091-001/18
(DEGAON TE)
|
1817008000NRG24250720230221181
|
27/07/2023
|
Rahul Uttamrao Alne
|
1817008WL012904
|
Rahul Uttamrao Alne
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230109442
|
|
MASTER RAOSAHEB UTTAMRAO ALANE MINOR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Purna
|
MH-17-008-091-001/18
(DEGAON TE)
|
1817008000NRG24250720230221180
|
27/07/2023
|
Sheshikala
|
1817008WL012904
|
Sheshikala
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230109447
|
|
MRS SASHIKALABAI UTTAM ALANE
|
STATE BANK OF INDIA(508548)
|
|
69
|
Purna
|
MH-17-008-091-001/18
(DEGAON TE)
|
1817008000NRG24250720230221179
|
27/07/2023
|
Uttamrao
|
1817008WL012904
|
Uttamrao
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230109525
|
|
MR UTTASM JALBAJI ALANE
|
STATE BANK OF INDIA(508548)
|
|
70
|
Purna
|
MH-17-008-091-001/220
(DEGAON TE)
|
1817008000NRG24250720230221184
|
27/07/2023
|
Baburao
|
1817008WL012904
|
Baburao
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230109531
|
|
MR BABURAO SAKHARAM INGOLE
|
STATE BANK OF INDIA(508548)
|
|
71
|
Purna
|
MH-17-008-091-001/248
(DEGAON TE)
|
1817008000NRG24250720230221154
|
27/07/2023
|
Gavalanbai
|
1817008WL012903
|
Gavalanbai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230109444
|
|
MRS GAVALNBAI DIGAMBAR BURKHUNDE
|
STATE BANK OF INDIA(508548)
|
|
72
|
Purna
|
MH-17-008-091-001/248
(DEGAON TE)
|
1817008000NRG24250720230221155
|
27/07/2023
|
Mahesh Digambarrao Burkhande
|
1817008WL012903
|
Mahesh Digambarrao Burkhande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230109445
|
|
MR MAHESH DIGAMBAR BURKHUNDE
|
STATE BANK OF INDIA(508548)
|
|
73
|
Purna
|
MH-17-008-091-001/250
(DEGAON TE)
|
1817008000NRG24250720230221186
|
27/07/2023
|
Nilavanti Sahebrao Gavane
|
1817008WL012904
|
Nilavanti Sahebrao Gavane
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230109471
|
|
MRS NILAVANTIBAI SAHEBRAO GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
74
|
Purna
|
MH-17-008-091-001/255
(DEGAON TE)
|
1817008000NRG24250720230221156
|
27/07/2023
|
Gangadhar Maroti Burkhude
|
1817008WL012903
|
Gangadhar Maroti Burkhude
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230109439
|
|
BURKHUNDE GANGADHAR MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Purna
|
MH-17-008-091-001/257
(DEGAON TE)
|
1817008000NRG24250720230221191
|
27/07/2023
|
mahesh
|
1817008WL012904
|
mahesh
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230109448
|
|
SURYAWANSHI MAHESH AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Purna
|
MH-17-008-091-001/273
(DEGAON TE)
|
1817008000NRG24250720230221193
|
27/07/2023
|
Bhagyarathi uttamrao parave
|
1817008WL012904
|
Bhagyarathi uttamrao parave
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230109438
|
|
MRS BHAGERATHIBAIUTTAMRAO UTTAMRAO PATWE
|
STATE BANK OF INDIA(508548)
|
|
77
|
Purna
|
MH-17-008-091-001/273
(DEGAON TE)
|
1817008000NRG24250720230221195
|
27/07/2023
|
Pooja Sandip Parave
|
1817008WL012904
|
Pooja Sandip Parave
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230109464
|
|
MRS POOJASANDIP SANDIP PATWE
|
STATE BANK OF INDIA(508548)
|
|
78
|
Purna
|
MH-17-008-091-001/273
(DEGAON TE)
|
1817008000NRG24250720230221194
|
27/07/2023
|
Sandip uttamrao parave
|
1817008WL012904
|
Sandip uttamrao parave
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230109540
|
|
MR SANDEEP UTTAMRAO PATWE
|
STATE BANK OF INDIA(508548)
|
|
79
|
Purna
|
MH-17-008-091-001/276
(DEGAON TE)
|
1817008000NRG24250720230221158
|
27/07/2023
|
Vasant Maroti Valase
|
1817008WL012903
|
Vasant Maroti Valase
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230109443
|
|
MR VASANT SHREERAM WALSE
|
STATE BANK OF INDIA(508548)
|
|
80
|
Purna
|
MH-17-008-091-001/288
(DEGAON TE)
|
1817008000NRG24250720230221196
|
27/07/2023
|
Bhagwan Shankarrao Ingol
|
1817008WL012904
|
Bhagwan Shankarrao Ingol
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230109526
|
|
INGOLE BHAGWAN SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Purna
|
MH-17-008-091-001/302
(DEGAON TE)
|
1817008000NRG24250720230221199
|
27/07/2023
|
Shivananda Balaji Valse
|
1817008WL012904
|
Shivananda Balaji Valse
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230109539
|
|
MR SHIVANAND BALAJI WALSR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Purna
|
MH-17-008-091-001/304
(DEGAON TE)
|
1817008000NRG24250720230221202
|
27/07/2023
|
Veerbhadra Vishwambar Sawmi
|
1817008WL012904
|
Veerbhadra Vishwambar Sawmi
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230109459
|
|
MR VIRBHADRA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Purna
|
MH-17-008-091-001/311
(DEGAON TE)
|
1817008000NRG24250720230221203
|
27/07/2023
|
Rameshrao Devrao Valse
|
1817008WL012904
|
Rameshrao Devrao Valse
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230109440
|
|
MR RAMESH VALSE
|
STATE BANK OF INDIA(508548)
|
|
84
|
Purna
|
MH-17-008-091-001/327
(DEGAON TE)
|
1817008000NRG24250720230221205
|
27/07/2023
|
Archana Rustum Patve
|
1817008WL012904
|
Archana Rustum Patve
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230109462
|
|
MRS ARCHANABAI PATWE
|
STATE BANK OF INDIA(508548)
|
|
85
|
Purna
|
MH-17-008-091-001/327
(DEGAON TE)
|
1817008000NRG24250720230221204
|
27/07/2023
|
Rustum Dattrao Patve
|
1817008WL012904
|
Rustum Dattrao Patve
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230109461
|
|
MR RUSTUM DATRAO PATWE
|
STATE BANK OF INDIA(508548)
|
|
86
|
Purna
|
MH-17-008-091-001/34
(DEGAON TE)
|
1817008000NRG24250720230221161
|
27/07/2023
|
Rustum Limbji
|
1817008WL012903
|
Rustum Limbji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230109458
|
|
MR RUSTUM LIMBAJI THORAT
|
STATE BANK OF INDIA(508548)
|
|
87
|
Purna
|
MH-17-008-091-001/344
(DEGAON TE)
|
1817008000NRG24250720230221207
|
27/07/2023
|
Sangeeta shankar walse
|
1817008WL012904
|
Sangeeta shankar walse
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230109451
|
|
MRS SANGEETA SHANKAR WALSE
|
STATE BANK OF INDIA(508548)
|
|
88
|
Purna
|
MH-17-008-091-001/344
(DEGAON TE)
|
1817008000NRG24250720230221206
|
27/07/2023
|
Shankar kishanrao walse
|
1817008WL012904
|
Shankar kishanrao walse
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230109437
|
|
MR SHANKAR KISHANRAO WALSE
|
STATE BANK OF INDIA(508548)
|
|
89
|
Purna
|
MH-17-008-091-001/35
(DEGAON TE)
|
1817008000NRG24250720230221209
|
27/07/2023
|
Bhimrao Satyabhama
|
1817008WL012904
|
Bhimrao Satyabhama
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230109524
|
|
MR BHIMRAO SATYABHAN THORAT
|
STATE BANK OF INDIA(508548)
|
|
90
|
Purna
|
MH-17-008-091-001/361
(DEGAON TE)
|
1817008000NRG24250720230221210
|
27/07/2023
|
kashinath manmath swami
|
1817008WL012904
|
kashinath manmath swami
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230109436
|
|
MR KSHINATH MANMATH SWAMI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Purna
|
MH-17-008-091-001/370
(DEGAON TE)
|
1817008000NRG24250720230221212
|
27/07/2023
|
Chandrkala Gajanan
|
1817008WL012904
|
Chandrkala Gajanan
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230109469
|
|
MRS CHANDRKALA GAJANAN WALSE
|
STATE BANK OF INDIA(508548)
|
|
92
|
Purna
|
MH-17-008-091-001/370
(DEGAON TE)
|
1817008000NRG24250720230221211
|
27/07/2023
|
Gajanan Tryambak Valse
|
1817008WL012904
|
Gajanan Tryambak Valse
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230109478
|
|
MR GAJANAN TRIMBAK VALASE
|
STATE BANK OF INDIA(508548)
|
|
93
|
Purna
|
MH-17-008-091-001/374
(DEGAON TE)
|
1817008000NRG24250720230221213
|
27/07/2023
|
Ankush NagoraoSurywanshi
|
1817008WL012904
|
Ankush NagoraoSurywanshi
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230109457
|
|
Mr. Ankush Nagorao Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
Purna
|
MH-17-008-091-001/380
(DEGAON TE)
|
1817008000NRG24250720230221215
|
27/07/2023
|
Meera Sadashiv
|
1817008WL012904
|
Meera Sadashiv
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230109487
|
|
MRS MEERA SADASHIV PATWE
|
STATE BANK OF INDIA(508548)
|
|
95
|
Purna
|
MH-17-008-091-001/413
(DEGAON TE)
|
1817008000NRG24250720230221220
|
27/07/2023
|
Archana Raju Thorat
|
1817008WL012904
|
Archana Raju Thorat
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230109453
|
|
MRS ARCHANA RAJU THORAT
|
STATE BANK OF INDIA(508548)
|
|
96
|
Purna
|
MH-17-008-091-001/413
(DEGAON TE)
|
1817008000NRG24250720230221219
|
27/07/2023
|
Raju Topaji Thorat
|
1817008WL012904
|
Raju Topaji Thorat
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230109463
|
|
MR RAJU TOPAJI THORAT
|
STATE BANK OF INDIA(508548)
|
|
97
|
Purna
|
MH-17-008-091-001/431
(DEGAON TE)
|
1817008000NRG24250720230221221
|
27/07/2023
|
Babarao Namdev Suryawanshi
|
1817008WL012904
|
Babarao Namdev Suryawanshi
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230109467
|
|
MR BABARAO NAMDEO SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Purna
|
MH-17-008-091-001/442
(DEGAON TE)
|
1817008000NRG24250720230221166
|
27/07/2023
|
pallavi shivanand walse
|
1817008WL012903
|
pallavi shivanand walse
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230109485
|
|
PALLAVI ASHISH BARE
|
BANK OF BARODA(606985)
|
|
99
|
Purna
|
MH-17-008-091-001/442
(DEGAON TE)
|
1817008000NRG24250720230221165
|
27/07/2023
|
Shivanand Vasantrao Valse
|
1817008WL012903
|
Shivanand Vasantrao Valse
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230109450
|
|
Mr. SHIVANAND VASANTRAO WALSE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
Purna
|
MH-17-008-091-001/473
(DEGAON TE)
|
1817008000NRG24250720230221224
|
27/07/2023
|
Kishan Sangram More
|
1817008WL012904
|
Kishan Sangram More
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230109465
|
|
MR KISHAN SANGRAM MORE
|
STATE BANK OF INDIA(508548)
|
|
101
|
Purna
|
MH-17-008-091-001/475
(DEGAON TE)
|
1817008000NRG24250720230221227
|
27/07/2023
|
Dagaddapa Madhav Bhore
|
1817008WL012904
|
Dagaddapa Madhav Bhore
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230109493
|
|
MR DAGADOJI MADHAVRAO BHORE
|
STATE BANK OF INDIA(508548)
|
|
102
|
Purna
|
MH-17-008-091-001/475
(DEGAON TE)
|
1817008000NRG24250720230221226
|
27/07/2023
|
Durgabai Madhav Bhore
|
1817008WL012904
|
Durgabai Madhav Bhore
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230109491
|
|
MRS DURGABAI MADHAVRAO BHORE
|
STATE BANK OF INDIA(508548)
|
|
103
|
Purna
|
MH-17-008-091-001/586
(DEGAON TE)
|
1817008000NRG24250720230221229
|
27/07/2023
|
kiran manmath suryavanshi
|
1817008WL012904
|
kiran manmath suryavanshi
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230109475
|
|
MRS KIRAN MANMATH SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Purna
|
MH-17-008-091-001/586
(DEGAON TE)
|
1817008000NRG24250720230221228
|
27/07/2023
|
Manmath Keshavrao Suryawanshi
|
1817008WL012904
|
Manmath Keshavrao Suryawanshi
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230109474
|
|
SURYAWANSHI MANMATH KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Purna
|
MH-17-008-091-001/605
(DEGAON TE)
|
1817008000NRG24250720230221231
|
27/07/2023
|
Nandabai Sangram More
|
1817008WL012904
|
Nandabai Sangram More
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230109470
|
|
MRS NANDABAI SANGARAM MORE
|
STATE BANK OF INDIA(508548)
|
|
106
|
Purna
|
MH-17-008-091-001/714
(DEGAON TE)
|
1817008000NRG24250720230221170
|
27/07/2023
|
gopinath jaganrao ingole
|
1817008WL012903
|
gopinath jaganrao ingole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230109449
|
|
MR GOPINATH JAGANNATH INGOLE
|
STATE BANK OF INDIA(508548)
|
|
107
|
Purna
|
MH-17-008-091-001/730
(DEGAON TE)
|
1817008000NRG24250720230221171
|
27/07/2023
|
Laxman madhav Burkhunde
|
1817008WL012903
|
Laxman madhav Burkhunde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230109433
|
|
MR LAXMAN MADHAV BURKHUNDE
|
STATE BANK OF INDIA(508548)
|
|
108
|
Purna
|
MH-17-008-091-001/732
(DEGAON TE)
|
1817008000NRG24250720230221240
|
27/07/2023
|
Tukaram gajanan bansode
|
1817008WL012904
|
Tukaram gajanan bansode
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230109476
|
|
MR TUKARAM BANSODE
|
STATE BANK OF INDIA(508548)
|
|
109
|
Purna
|
MH-17-008-091-001/733
(DEGAON TE)
|
1817008000NRG24250720230221241
|
27/07/2023
|
Umakant wakoji bansode
|
1817008WL012904
|
Umakant wakoji bansode
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230109466
|
|
MR UMAKANT WAKOJI BANSODE
|
STATE BANK OF INDIA(508548)
|
|
110
|
Purna
|
MH-17-008-091-001/735
(DEGAON TE)
|
1817008000NRG24250720230221243
|
27/07/2023
|
Nilam Shyam Patwe
|
1817008WL012904
|
Nilam Shyam Patwe
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230109472
|
|
MS NILAM RAMBHAU LASE
|
STATE BANK OF INDIA(508548)
|
|
111
|
Purna
|
MH-17-008-091-001/735
(DEGAON TE)
|
1817008000NRG24250720230221242
|
27/07/2023
|
Shyam Sugrav Patwe
|
1817008WL012904
|
Shyam Sugrav Patwe
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230109460
|
|
MR SHYAM PATWE
|
STATE BANK OF INDIA(508548)
|
|
112
|
Purna
|
MH-17-008-091-001/744
(DEGAON TE)
|
1817008000NRG24250720230221245
|
27/07/2023
|
Vishal Arun Walse
|
1817008WL012904
|
Vishal Arun Walse
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230109484
|
|
MR AMAR ARUN WALSE
|
STATE BANK OF INDIA(508548)
|
|
113
|
Purna
|
MH-17-008-091-001/751
(DEGAON TE)
|
1817008000NRG24250720230221174
|
27/07/2023
|
Trivena Narhari Patil
|
1817008WL012903
|
Trivena Narhari Patil
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230109455
|
|
MRS TRIVENA NARHARI GIRGAONKAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Purna
|
MH-17-008-091-001/754
(DEGAON TE)
|
1817008000NRG24250720230221246
|
27/07/2023
|
Anusaya Sidheshwar Patole
|
1817008WL012904
|
Anusaya Sidheshwar Patole
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230109486
|
|
MRS ANUSAYA SIDDHESHWAR PATOLE
|
STATE BANK OF INDIA(508548)
|
|
115
|
Purna
|
MH-17-008-091-001/759
(DEGAON TE)
|
1817008000NRG24250720230221176
|
27/07/2023
|
Shivkanya surykant surywanshi
|
1817008WL012903
|
Shivkanya surykant surywanshi
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230109488
|
|
MRS SHIVKANYA SURYAKANT SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104832
|
104832
|
|
|
|
|
|
|
|
|
116
|
Purna
|
MH-17-008-010-001/760
(KAVALGAON)
|
1817008000NRG24250720230223541
|
27/07/2023
|
SATYABHAMA SANTOSH PISAL
|
1817008WL012973
|
SATYABHAMA SANTOSH PISAL
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230109537
|
|
MRS SATYABHAMA SANTOSH PISAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
117
|
Purna
|
MH-17-008-086-001/262
(NAVKI)
|
1817008000NRG24250720230221102
|
27/07/2023
|
Sangita Udhav Padole
|
1817008WL012897
|
Sangita Udhav Padole
|
00415
|
SBIN0016667
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230109489
|
|
SANGITA UDDHAV PADOLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Purna
|
MH-17-008-086-001/262
(NAVKI)
|
1817008000NRG24250720230221101
|
27/07/2023
|
Udhav Marotrao Padole
|
1817008WL012897
|
Udhav Marotrao Padole
|
00415
|
SBIN0016667
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230109490
|
|
MR UDDHAV MAROTRAO PADOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
119
|
Purna
|
MH-17-008-086-001/654
(NAVKI)
|
1817008000NRG24250720230221124
|
27/07/2023
|
Jyoti Shrikant Bhusare
|
1817008WL012898
|
Jyoti Shrikant Bhusare
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230109479
|
|
MRS JYOTI SHRIKANT BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
120
|
Purna
|
MH-17-008-086-001/425
(NAVKI)
|
1817008000NRG24250720230221108
|
27/07/2023
|
Radhabai Purbhaji Bhusare
|
1817008WL012897
|
Radhabai Purbhaji Bhusare
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230109501
|
|
MRS RADHABAI PURBHAJI BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
121
|
Purna
|
MH-17-008-091-001/431
(DEGAON TE)
|
1817008000NRG24250720230221222
|
27/07/2023
|
Seema Babarao Suryawanshi
|
1817008WL012904
|
Seema Babarao Suryawanshi
|
00666
|
IDFB0040101
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230109432
|
|
Seema Babarao Suryawanshi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
122
|
Purna
|
MH-17-008-010-001/860
(KAVALGAON)
|
1817008000NRG24250720230223555
|
27/07/2023
|
Gangadhar
|
1817008WL012976
|
Gangadhar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230109427
|
|
PHULARI GANGADHAR GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
123
|
Purna
|
MH-17-008-010-001/1575
(KAVALGAON)
|
1817008000NRG24250720230223535
|
27/07/2023
|
Tillotma somnath deshmukh
|
1817008WL012973
|
Tillotma somnath deshmukh
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230109510
|
|
Mrs. Tilotama Somnath Deshmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
Purna
|
MH-17-008-010-001/452
(KAVALGAON)
|
1817008000NRG24250720230223536
|
27/07/2023
|
Topaji
|
1817008WL012973
|
Topaji
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230109504
|
|
TOPAJI UMAJI LUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Purna
|
MH-17-008-010-001/551
(KAVALGAON)
|
1817008000NRG24250720230223538
|
27/07/2023
|
Ramesh
|
1817008WL012973
|
Ramesh
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230109505
|
|
Mr. Ramesh Marotrao Dhavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
Purna
|
MH-17-008-010-001/553
(KAVALGAON)
|
1817008000NRG24250720230223539
|
27/07/2023
|
Meghaji
|
1817008WL012973
|
Meghaji
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230109519
|
|
MEGHAJI DATTARAMJI DHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Purna
|
MH-17-008-010-001/918
(KAVALGAON)
|
1817008000NRG24250720230223542
|
27/07/2023
|
Gangaprasad
|
1817008WL012973
|
Gangaprasad
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230109506
|
|
Mr. Gangaprsad Santosh Swami
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
Purna
|
MH-17-008-029-001/16
(KAVALGAONWADI)
|
1817008000NRG24250720230223543
|
27/07/2023
|
CHANDRAKANT DEVERAO BANSODE
|
1817008WL012974
|
CHANDRAKANT DEVERAO BANSODE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230109521
|
|
Mr. CHANDRAKANT DEORAO BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
Purna
|
MH-17-008-029-001/26
(KAVALGAONWADI)
|
1817008000NRG24250720230223544
|
27/07/2023
|
Dnyaneshwar
|
1817008WL012974
|
Dnyaneshwar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230109536
|
|
Mr. Dnyaneshwar Devrao Bansode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
Purna
|
MH-17-008-029-001/26
(KAVALGAONWADI)
|
1817008000NRG24250720230223545
|
27/07/2023
|
Mahananda
|
1817008WL012974
|
Mahananda
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230109535
|
|
Mrs. Mahananda Dnyaneshwar Bansode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
Purna
|
MH-17-008-029-001/27
(KAVALGAONWADI)
|
1817008000NRG24250720230223547
|
27/07/2023
|
bhagratha
|
1817008WL012974
|
bhagratha
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230109533
|
|
Mrs. BHAGIRATHIBAI SATYANARAYAN SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
Purna
|
MH-17-008-029-001/27
(KAVALGAONWADI)
|
1817008000NRG24250720230223546
|
27/07/2023
|
Satyanayaran
|
1817008WL012974
|
Satyanayaran
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230109496
|
|
SHALKE SAURABH MG SATYNARAYAN VENKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
133
|
Purna
|
MH-17-008-086-001/27
(NAVKI)
|
1817008000NRG24250720230221122
|
27/07/2023
|
GOVIND VYANKATI BHUSARE
|
1817008WL012898
|
GOVIND VYANKATI BHUSARE
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230109518
|
|
Mr. Govind Vyankati Bhusare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
Purna
|
MH-17-008-091-001/206
(DEGAON TE)
|
1817008000NRG24250720230221183
|
27/07/2023
|
Omkar Uttamrao Walse
|
1817008WL012904
|
Omkar Uttamrao Walse
|
1143
|
MAHG0004237
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230109507
|
|
OMKAR UTTAMRAO WALSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Purna
|
MH-17-008-091-001/206
(DEGAON TE)
|
1817008000NRG24250720230221182
|
27/07/2023
|
Tukaram Uttamrao Walse
|
1817008WL012904
|
Tukaram Uttamrao Walse
|
1143
|
MAHG0004237
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230109508
|
|
TUKARAM UTTAMRAO WALASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Purna
|
MH-17-008-091-001/448
(DEGAON TE)
|
1817008000NRG24250720230221223
|
27/07/2023
|
Gajanan Nivruti Shinde
|
1817008WL012904
|
Gajanan Nivruti Shinde
|
1143
|
MAHG0004237
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230109509
|
|
Mr. Gajanan Nivruti Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
Purna
|
MH-17-008-091-001/475
(DEGAON TE)
|
1817008000NRG24250720230221225
|
27/07/2023
|
Madhav Satwaji Bhore
|
1817008WL012904
|
Madhav Satwaji Bhore
|
1143
|
MAHG0004237
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230109514
|
|
BHAWARE MAHADEV SATWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
Purna
|
MH-17-008-091-001/533
(DEGAON TE)
|
1817008000NRG24250720230221167
|
27/07/2023
|
Nandini Nagnath Davalbaje
|
1817008WL012903
|
Nandini Nagnath Davalbaje
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230109517
|
|
MRS NANDANI NAGNATH DAWALBAJE
|
STATE BANK OF INDIA(508548)
|
|
139
|
Purna
|
MH-17-008-091-001/705
(DEGAON TE)
|
1817008000NRG24250720230221235
|
27/07/2023
|
hanuman nagnath swami
|
1817008WL012904
|
hanuman nagnath swami
|
1143
|
MAHG0004237
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230109516
|
|
Mr. Hanuman Nagnath Swami
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
Purna
|
MH-17-008-091-001/730
(DEGAON TE)
|
1817008000NRG24250720230221172
|
27/07/2023
|
Nikita Laxman burkhunde
|
1817008WL012903
|
Nikita Laxman burkhunde
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230109511
|
|
Mrs. Nikita Laxman Burkhunde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
Purna
|
MH-17-008-091-001/746
(DEGAON TE)
|
1817008000NRG24250720230221173
|
27/07/2023
|
Hanuman Narhari Patil
|
1817008WL012903
|
Hanuman Narhari Patil
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230109512
|
|
Mr. Hanuman Narhari Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
Purna
|
MH-17-008-091-001/757
(DEGAON TE)
|
1817008000NRG24250720230221248
|
27/07/2023
|
jagdish Gangadhar Walse
|
1817008WL012904
|
jagdish Gangadhar Walse
|
1143
|
MAHG0004237
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230109515
|
|
MR JAGDISH GANGADHAR WALSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204204
|
204204
|
|
|
|
|
|
|
|