|
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-17-008-028-001/88
(GANPUR)
|
1817008000NRG23141120220336137
|
14/11/2022
|
Babarao
|
1817008WL025888
|
Babarao
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
6454265317
|
|
Mr. BABRAO MUKUNDRAO KALBANDE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Purna
|
MH-17-008-028-001/88
(GANPUR)
|
1817008000NRG23141120220336141
|
14/11/2022
|
Chhaya
|
1817008WL025888
|
Chhaya
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
6454265360
|
|
Mrs. CHAYYA SACHIN KALBANDE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Purna
|
MH-17-008-028-001/88
(GANPUR)
|
1817008000NRG23141120220336138
|
14/11/2022
|
Laxmibai
|
1817008WL025888
|
Laxmibai
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
6454265359
|
|
Mrs. LAXMIBAI BABARAO KALBANDE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Purna
|
MH-17-008-028-001/88
(GANPUR)
|
1817008000NRG23141120220336139
|
14/11/2022
|
Suresh
|
1817008WL025888
|
Suresh
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
6454265319
|
|
Mr. SURESH BABARAO KALBANDE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Purna
|
MH-17-008-028-001/88
(GANPUR)
|
1817008000NRG23141120220336140
|
14/11/2022
|
Uttam
|
1817008WL025888
|
Uttam
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
6454265318
|
|
Mr. UTTAM BABARAO KALBANDE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Purna
|
MH-17-008-031-001/169
(SUHAGAN)
|
1817008000NRG23141120220335890
|
14/11/2022
|
Dnyandev Balaji Bhosale
|
1817008WL025870
|
Dnyandev Balaji Bhosale
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
6454265358
|
|
DNYANDEV BALAJI BHOSLE
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Purna
|
MH-17-008-082-001/137
(MAMDAPUR)
|
1817008000NRG23141120220336166
|
14/11/2022
|
Devrao Tukarm Kalbande
|
1817008WL025891
|
Devrao Tukarm Kalbande
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
6454265361
|
|
KALBANDE DEVRAO TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Purna
|
MH-17-008-092-001/126
(Govindpur)
|
1817008000NRG23141120220336110
|
14/11/2022
|
Gajanan
|
1817008WL025884
|
Gajanan
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
6454265357
|
|
PARVE GAGANAN VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Purna
|
MH-17-008-092-001/126
(Govindpur)
|
1817008000NRG23141120220336109
|
14/11/2022
|
Satyabhama
|
1817008WL025884
|
Satyabhama
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
6454265356
|
|
Mrs. Satyabhama Vitthalrao Parve
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Purna
|
MH-17-008-092-001/126
(Govindpur)
|
1817008000NRG23141120220336108
|
14/11/2022
|
Vitthalrao shesherao parwe
|
1817008WL025884
|
Vitthalrao shesherao parwe
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
6454265355
|
|
Mr. VITTHAL SHESHARAO PARVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
11
|
Purna
|
MH-17-008-014-001/19
(SONKHED)
|
1817008000NRG23141120220336191
|
14/11/2022
|
shivaji vishwnath desai
|
1817008WL025894
|
shivaji vishwnath desai
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
6454265315
|
|
DESAI SHIVAJI VISHAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Purna
|
MH-17-008-019-001/689
(ALEGAON)
|
1817008000NRG23141120220335657
|
14/11/2022
|
SHANKAR NAGORAO SAWRATE
|
1817008WL025845
|
SHANKAR NAGORAO SAWRATE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
6454265316
|
|
SAWARATE SHANKAR NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Purna
|
MH-17-008-019-001/763
(ALEGAON)
|
1817008000NRG23141120220335711
|
14/11/2022
|
Sangeeta Sambhaji Sawrate
|
1817008WL025851
|
Sangeeta Sambhaji Sawrate
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
6454265310
|
|
SAWRATE SANGITA SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Purna
|
MH-17-008-023-001/44
(RUNJ)
|
1817008000NRG23141120220336276
|
14/11/2022
|
kachare shriang Vitthalrao
|
1817008WL025903
|
kachare shriang Vitthalrao
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
6454265314
|
|
KACHARE SHRIRANG VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Purna
|
MH-17-008-031-001/178
(SUHAGAN)
|
1817008000NRG23141120220335794
|
14/11/2022
|
Gorakhnath Dajibarao Bhosale
|
1817008WL025860
|
Gorakhnath Dajibarao Bhosale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
6454265312
|
|
BHOSALE GORAKHNATH DAJIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Purna
|
MH-17-008-031-001/93
(SUHAGAN)
|
1817008000NRG23141120220335745
|
14/11/2022
|
Manohar Maroti Bhosle
|
1817008WL025855
|
Manohar Maroti Bhosle
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
6454265313
|
|
BHOSALE MANOHAR MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Purna
|
MH-17-008-086-002/341
(NAVKI)
|
1817008000NRG23141120220336220
|
14/11/2022
|
RAJU NARHARI BHALERAO
|
1817008WL025897
|
RAJU NARHARI BHALERAO
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
6454265311
|
|
MR RAJU NARHARI BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
18
|
Purna
|
MH-17-008-019-001/196
(ALEGAON)
|
1817008000NRG23141120220335690
|
14/11/2022
|
govind balaji
|
1817008WL025849
|
govind balaji
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
6454265335
|
|
SAWRATI GOVIND BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Purna
|
MH-17-008-019-001/196
(ALEGAON)
|
1817008000NRG23141120220335691
|
14/11/2022
|
kavita govind
|
1817008WL025849
|
kavita govind
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
6454265334
|
|
MRS KAVITA GOVIND SAWRATE
|
STATE BANK OF INDIA(508548)
|
|
20
|
Purna
|
MH-17-008-019-001/701
(ALEGAON)
|
1817008000NRG23141120220336943
|
14/11/2022
|
Mahananda Gangadhar
|
1817008WL025970
|
Mahananda Gangadhar
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
6454265333
|
|
MRS MAHANANDA GANGADHAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
Purna
|
MH-17-008-019-001/730
(ALEGAON)
|
1817008000NRG23141120220336946
|
14/11/2022
|
Madhav Ramji Savrate
|
1817008WL025970
|
Madhav Ramji Savrate
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
6454265326
|
|
MR MADHAV RAMJI SAVRATE
|
STATE BANK OF INDIA(508548)
|
|
22
|
Purna
|
MH-17-008-031-001/178
(SUHAGAN)
|
1817008000NRG23141120220335795
|
14/11/2022
|
Rukhanin Gorakhnathrao bhosale
|
1817008WL025860
|
Rukhanin Gorakhnathrao bhosale
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
6454265308
|
|
MRS RUKHMINGORAKHANATH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Purna
|
MH-17-008-031-001/200
(SUHAGAN)
|
1817008000NRG23141120220335733
|
14/11/2022
|
balji limbaji bhosale
|
1817008WL025854
|
balji limbaji bhosale
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
6454265309
|
|
Mr. BALAJI LIMBAJI BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Purna
|
MH-17-008-031-001/200
(SUHAGAN)
|
1817008000NRG23141120220335734
|
14/11/2022
|
suvarna balaji bhosale
|
1817008WL025854
|
suvarna balaji bhosale
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
6454265320
|
|
BHOSLE SUVARNA BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Purna
|
MH-17-008-031-001/215
(SUHAGAN)
|
1817008000NRG23141120220335735
|
14/11/2022
|
bhanudas eknath bhosale
|
1817008WL025854
|
bhanudas eknath bhosale
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
6454265325
|
|
BHOSLE BHANUDAS EKANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Purna
|
MH-17-008-082-001/102
(MAMDAPUR)
|
1817008000NRG23141120220336164
|
14/11/2022
|
Anita Prasad Kalbande
|
1817008WL025891
|
Anita Prasad Kalbande
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
6454265322
|
|
MRS ANITA PRASAD KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
27
|
Purna
|
MH-17-008-082-001/102
(MAMDAPUR)
|
1817008000NRG23141120220336163
|
14/11/2022
|
Prasad sambhaji kalbande
|
1817008WL025891
|
Prasad sambhaji kalbande
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
6454265321
|
|
Mr. PRASAD SAMBHAJI KALBANDE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Purna
|
MH-17-008-082-001/110
(MAMDAPUR)
|
1817008000NRG23141120220336174
|
14/11/2022
|
Bhagerathibai
|
1817008WL025892
|
Bhagerathibai
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
6454265323
|
|
MRS BHAGUBAI PARVATRAO KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
29
|
Purna
|
MH-17-008-082-001/110
(MAMDAPUR)
|
1817008000NRG23141120220336175
|
14/11/2022
|
Dadarao
|
1817008WL025892
|
Dadarao
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
6454265324
|
|
KALBANDE DADARAO PARWATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Purna
|
MH-17-008-082-001/116
(MAMDAPUR)
|
1817008000NRG23141120220336178
|
14/11/2022
|
MUNJAJI BHAURAO KALBANDE
|
1817008WL025892
|
MUNJAJI BHAURAO KALBANDE
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
6454265336
|
|
KALBANDE MUNJAJI BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Purna
|
MH-17-008-082-001/127
(MAMDAPUR)
|
1817008000NRG23141120220337188
|
14/11/2022
|
anusaya
|
1817008WL025990
|
anusaya
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
6454265330
|
|
MRS ANUSAYA BALAJI DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
32
|
Purna
|
MH-17-008-082-001/127
(MAMDAPUR)
|
1817008000NRG23141120220337084
|
14/11/2022
|
asha
|
1817008WL025977
|
asha
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
6454265327
|
|
MRS ASHA PARBHAKAR DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
33
|
Purna
|
MH-17-008-082-001/127
(MAMDAPUR)
|
1817008000NRG23141120220337187
|
14/11/2022
|
balaji
|
1817008WL025990
|
balaji
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
6454265331
|
|
DUDHATE BALAJI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Purna
|
MH-17-008-082-001/156
(MAMDAPUR)
|
1817008000NRG23141120220337117
|
14/11/2022
|
Bhagwan Baburao
|
1817008WL025980
|
Bhagwan Baburao
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
6454265332
|
|
Mr. BHAGWAN BABURAO KALBANDE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Purna
|
MH-17-008-085-001/109
(AADGAON LA)
|
1817008000NRG23141120220335496
|
14/11/2022
|
bhujang
|
1817008WL025832
|
bhujang
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
6454265329
|
|
MR BHUJANG DHONDIBA VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Purna
|
MH-17-008-085-001/109
(AADGAON LA)
|
1817008000NRG23141120220335495
|
14/11/2022
|
kanhopatra
|
1817008WL025832
|
kanhopatra
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
6454265328
|
|
MRS KANHOPATRA PANDURANG VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Purna
|
MH-17-008-086-002/335
(NAVKI)
|
1817008000NRG23141120220335382
|
14/11/2022
|
Sachin Vitthal Andhale
|
1817008WL025815
|
Sachin Vitthal Andhale
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
6454265307
|
|
Sachin Vitthal Andhale
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30720
|
30720
|
|
|
|
|
|
|
|
|
38
|
Purna
|
MH-17-008-028-001/176
(GANPUR)
|
1817008000NRG23141120220337105
|
14/11/2022
|
VANDANA VILAS KALBANDE
|
1817008WL025979
|
VANDANA VILAS KALBANDE
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
6454265339
|
|
MRS VANDANA VILAS KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
39
|
Purna
|
MH-17-008-028-001/176
(GANPUR)
|
1817008000NRG23141120220337104
|
14/11/2022
|
VILAS BALIRAM KALBANDE
|
1817008WL025979
|
VILAS BALIRAM KALBANDE
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
6454265340
|
|
KALBANDE VILAS BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Purna
|
MH-17-008-082-001/167
(MAMDAPUR)
|
1817008000NRG23141120220337189
|
14/11/2022
|
Angad Hanvatrao Kalbande
|
1817008WL025990
|
Angad Hanvatrao Kalbande
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
6454265306
|
|
Mr. ANGAD HANVANTRAO KALBANDE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
Purna
|
MH-17-008-082-001/167
(MAMDAPUR)
|
1817008000NRG23141120220337190
|
14/11/2022
|
Shobha Angad Kalbande
|
1817008WL025990
|
Shobha Angad Kalbande
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
6454265337
|
|
Mrs. SHOBHA ANAGAD KALBANDE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Purna
|
MH-17-008-082-001/194
(MAMDAPUR)
|
1817008000NRG23141120220337096
|
14/11/2022
|
GANESH MUNJAJI KALBANDE
|
1817008WL025978
|
GANESH MUNJAJI KALBANDE
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
6454265338
|
|
Mr. GANESH MUNJAJI KALBANDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
43
|
Purna
|
MH-17-008-086-002/341
(NAVKI)
|
1817008000NRG23141120220336219
|
14/11/2022
|
NARHARI VITHOBA
|
1817008WL025897
|
NARHARI VITHOBA
|
00415
|
SBIN0020253
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
6454265300
|
|
Mr. Narhari Vithoba Bhalerao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
44
|
Purna
|
MH-17-008-086-002/341
(NAVKI)
|
1817008000NRG23141120220336221
|
14/11/2022
|
MIRA RAJU
|
1817008WL025897
|
MIRA RAJU
|
00415
|
SBIN0021344
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
6454265362
|
|
MRS MIRA RAJU BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
45
|
Purna
|
MH-17-008-086-002/341
(NAVKI)
|
1817008000NRG23141120220336217
|
14/11/2022
|
VITTHAL NARHARI BHALERSO
|
1817008WL025897
|
VITTHAL NARHARI BHALERSO
|
00415
|
SBIN0021344
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
6454265363
|
|
BHALERAO VITHAL NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
46
|
Purna
|
MH-17-008-001-001/55
(NARHAPUR)
|
1817008000NRG23141120220337329
|
14/11/2022
|
Baburao bhujang sontakke
|
1817008WL025999
|
Baburao bhujang sontakke
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
6454265372
|
|
SONTAKKE BABU BHUJANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Purna
|
MH-17-008-014-001/1
(SONKHED)
|
1817008000NRG23141120220336339
|
14/11/2022
|
bhivaji
|
1817008WL025910
|
bhivaji
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
6454265304
|
|
BHIVAJI MANIKRAO SURYAVANSHI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Purna
|
MH-17-008-014-001/118
(SONKHED)
|
1817008000NRG23141120220336301
|
14/11/2022
|
Angad Taterav Suryawanshi
|
1817008WL025906
|
Angad Taterav Suryawanshi
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
6454265373
|
|
Mr. ANGAD TATERAO SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
Purna
|
MH-17-008-014-001/118
(SONKHED)
|
1817008000NRG23141120220336300
|
14/11/2022
|
Sunita Taterav Suryawanshi
|
1817008WL025906
|
Sunita Taterav Suryawanshi
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
6454265375
|
|
Mrs. SUNITA TATERAO SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
Purna
|
MH-17-008-014-001/118
(SONKHED)
|
1817008000NRG23141120220336299
|
14/11/2022
|
Taterao Sheshrav Suryawanshi
|
1817008WL025906
|
Taterao Sheshrav Suryawanshi
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
6454265374
|
|
SURYAWANSHI TATERAO SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Purna
|
MH-17-008-014-001/125
(SONKHED)
|
1817008000NRG23141120220336002
|
14/11/2022
|
ganesh dadaroa suryawanshi
|
1817008WL025878
|
ganesh dadaroa suryawanshi
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
6454265353
|
|
Mr. GANESH DADARAO SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
Purna
|
MH-17-008-014-001/125
(SONKHED)
|
1817008000NRG23141120220336003
|
14/11/2022
|
kaushalya ganesh surywanshi
|
1817008WL025878
|
kaushalya ganesh surywanshi
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
6454265369
|
|
Mrs. KAUSHALYA GANESH SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
Purna
|
MH-17-008-014-001/164
(SONKHED)
|
1817008000NRG23141120220336051
|
14/11/2022
|
Madhav Vitthalrao Suryawansh
|
1817008WL025880
|
Madhav Vitthalrao Suryawansh
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
6454265289
|
|
MADHAV VITTHALRAO SURYAVANSHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
Purna
|
MH-17-008-014-001/164
(SONKHED)
|
1817008000NRG23141120220336050
|
14/11/2022
|
Prabhavati Vitthalrao Suryawans
|
1817008WL025880
|
Prabhavati Vitthalrao Suryawans
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
6454265376
|
|
Mrs. PRABHAVATI VITHAL SURYAVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
Purna
|
MH-17-008-014-001/164
(SONKHED)
|
1817008000NRG23141120220336049
|
14/11/2022
|
Vitthalrao Raghoji Suryawanshi
|
1817008WL025880
|
Vitthalrao Raghoji Suryawanshi
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
6454265343
|
|
VITTHAL RAGHOJI SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Purna
|
MH-17-008-014-001/19
(SONKHED)
|
1817008000NRG23141120220336192
|
14/11/2022
|
susubai vishwanath
|
1817008WL025894
|
susubai vishwanath
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
6454265370
|
|
Mrs. SAKHUBAI VISHWANATH DESAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
Purna
|
MH-17-008-014-001/19
(SONKHED)
|
1817008000NRG23141120220337241
|
14/11/2022
|
VISHWANATH BABHANRAO DESAI
|
1817008WL025991
|
VISHWANATH BABHANRAO DESAI
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
6454265348
|
|
DESAI VISHAVNATH BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Purna
|
MH-17-008-014-001/20
(SONKHED)
|
1817008000NRG23141120220336644
|
14/11/2022
|
kondabai suryawanshi
|
1817008WL025941
|
kondabai suryawanshi
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
6454265368
|
|
Miss. kondabai sambhaji SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
Purna
|
MH-17-008-014-001/28
(SONKHED)
|
1817008000NRG23141120220335985
|
14/11/2022
|
shahaji
|
1817008WL025877
|
shahaji
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
6454265351
|
|
SHAHAJI GANPATRAO SURYAWANSHI
|
ICICI BANK LTD(508534)
|
|
60
|
Purna
|
MH-17-008-014-001/32
(SONKHED)
|
1817008000NRG23141120220335944
|
14/11/2022
|
mahanda ramdas suryawanshi
|
1817008WL025873
|
mahanda ramdas suryawanshi
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
6454265293
|
|
SHIVNANDABAI RAMDAS SURYAVANSHI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Purna
|
MH-17-008-014-001/32
(SONKHED)
|
1817008000NRG23141120220336321
|
14/11/2022
|
Rukhmain vishanath suryawanshi
|
1817008WL025908
|
Rukhmain vishanath suryawanshi
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
6454265371
|
|
Mrs. RUKMINA VISHWANATH SURYAVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
Purna
|
MH-17-008-014-001/63
(SONKHED)
|
1817008000NRG23141120220336123
|
14/11/2022
|
seema
|
1817008WL025885
|
seema
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
6454265342
|
|
Mrs. SEEMA SUBHASH SURYAVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
Purna
|
MH-17-008-014-001/63
(SONKHED)
|
1817008000NRG23141120220336122
|
14/11/2022
|
suryawanshi
|
1817008WL025885
|
suryawanshi
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
6454265341
|
|
SURYAWANSHI SHUBHASH SAKHARAM .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
Purna
|
MH-17-008-014-001/67
(SONKHED)
|
1817008000NRG23141120220336034
|
14/11/2022
|
Kanta Subhash Shelke
|
1817008WL025878
|
Kanta Subhash Shelke
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
6454265352
|
|
Kantabai Subhash Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
Purna
|
MH-17-008-014-001/67
(SONKHED)
|
1817008000NRG23141120220336033
|
14/11/2022
|
Subhash Bhivajirao Shelake
|
1817008WL025878
|
Subhash Bhivajirao Shelake
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
6454265349
|
|
SUBHASH BHIVAJI SHELKE
|
UNION BANK OF INDIA(508500)
|
|
66
|
Purna
|
MH-17-008-014-001/70
(SONKHED)
|
1817008000NRG23141120220337270
|
14/11/2022
|
Shyamrao Devrao Suryawanshi
|
1817008WL025991
|
Shyamrao Devrao Suryawanshi
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
6454265350
|
|
SHAMRAO DEVRAO SURYAVANSHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
Purna
|
MH-17-008-014-001/71
(SONKHED)
|
1817008000NRG23141120220335934
|
14/11/2022
|
kamaji vitthalrao suryawanshi
|
1817008WL025872
|
kamaji vitthalrao suryawanshi
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
6454265305
|
|
Kamaji Vitthalrao Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
Purna
|
MH-17-008-014-001/92
(SONKHED)
|
1817008000NRG23141120220336199
|
14/11/2022
|
Balaji Satwaji Desai
|
1817008WL025894
|
Balaji Satwaji Desai
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
6454265344
|
|
BALAJI SATAVAJI DESAI
|
UNION BANK OF INDIA(508500)
|
|
69
|
Purna
|
MH-17-008-014-001/92
(SONKHED)
|
1817008000NRG23141120220336200
|
14/11/2022
|
Jamanabai
|
1817008WL025894
|
Jamanabai
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
6454265345
|
|
MRS JAMUNABAI BALAJI DESAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Purna
|
MH-17-008-018-001/143
(RUPLA)
|
1817008000NRG23141120220336404
|
14/11/2022
|
Kalidas Rustam Gundale
|
1817008WL025918
|
Kalidas Rustam Gundale
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
6454265346
|
|
KALIDAS RUSTUMRAO GUNDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
Purna
|
MH-17-008-018-001/9
(RUPLA)
|
1817008000NRG23141120220336422
|
14/11/2022
|
Vishwanath satwaji Gundale
|
1817008WL025918
|
Vishwanath satwaji Gundale
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
6454265347
|
|
Mr. Vishwanath Satwaji Gundale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
Purna
|
MH-17-008-052-001/246
(HIVARA)
|
1817008000NRG23141120220337396
|
14/11/2022
|
PARVATIBAI SHIVARAM DONE
|
1817008WL026008
|
PARVATIBAI SHIVARAM DONE
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
6454265292
|
|
Mrs. PARVATIBAI SHIVRAM DONE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
Purna
|
MH-17-008-052-001/246
(HIVARA)
|
1817008000NRG23141120220337397
|
14/11/2022
|
SANJAY SHIVARAM DONE
|
1817008WL026008
|
SANJAY SHIVARAM DONE
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
6454265291
|
|
DHONE SANJAY SHIVRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Purna
|
MH-17-008-052-001/246
(HIVARA)
|
1817008000NRG23141120220337395
|
14/11/2022
|
SHIVARAM DHONDIBA DONE
|
1817008WL026008
|
SHIVARAM DHONDIBA DONE
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
6454265290
|
|
DOMBE SHIVARAM DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44544
|
44544
|
|
|
|
|
|
|
|
|
75
|
Purna
|
MH-17-008-009-001/65
(CHAGEFAL)
|
1817008000NRG23141120220335761
|
14/11/2022
|
Maroti Hiraman Khandare
|
1817008WL025857
|
Maroti Hiraman Khandare
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
6454265354
|
|
Mr. Maroti Hiraman Khandare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
Purna
|
MH-17-008-009-001/65
(CHAGEFAL)
|
1817008000NRG23141120220335762
|
14/11/2022
|
Varsha Marotii Khandare
|
1817008WL025857
|
Varsha Marotii Khandare
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
6454265298
|
|
Mrs. Varsha Maroti Khandare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
Purna
|
MH-17-008-019-001/730
(ALEGAON)
|
1817008000NRG23141120220336947
|
14/11/2022
|
Lalita Madhav Savrate
|
1817008WL025970
|
Lalita Madhav Savrate
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
6454265294
|
|
SAWRATE LITITA MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Purna
|
MH-17-008-019-001/745
(ALEGAON)
|
1817008000NRG23141120220336950
|
14/11/2022
|
Dnynoba Rangnath Savrate
|
1817008WL025970
|
Dnynoba Rangnath Savrate
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
6454265296
|
|
Mr. Dnyanoba Rangnath Sawrate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
Purna
|
MH-17-008-019-001/745
(ALEGAON)
|
1817008000NRG23141120220336951
|
14/11/2022
|
Yougeshwari Dnynoba Savrate
|
1817008WL025970
|
Yougeshwari Dnynoba Savrate
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
6454265295
|
|
SAVRATE YOGESHWARI DNYANODA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Purna
|
MH-17-008-019-001/763
(ALEGAON)
|
1817008000NRG23141120220335710
|
14/11/2022
|
Sambhaji Chandoji Sawrate
|
1817008WL025851
|
Sambhaji Chandoji Sawrate
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
6454265301
|
|
Mr. Sambhaji Chandoji Savarate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
Purna
|
MH-17-008-023-001/119
(RUNJ)
|
1817008000NRG23141120220336280
|
14/11/2022
|
maruti Shivaji Kadam
|
1817008WL025904
|
maruti Shivaji Kadam
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
6454265299
|
|
KADAM MAROTI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Purna
|
MH-17-008-053-001/195
(SATEFAL)
|
1817008000NRG23141120220336634
|
14/11/2022
|
Kantabai lokhande
|
1817008WL025940
|
Kantabai lokhande
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
6454265364
|
|
Mrs. KANTABAI MADHAVRAO LOKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
Purna
|
MH-17-008-053-001/195
(SATEFAL)
|
1817008000NRG23141120220336633
|
14/11/2022
|
Madhav Dattrao Lokhande
|
1817008WL025940
|
Madhav Dattrao Lokhande
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
6454265366
|
|
LOKHANDE MADHAV DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Purna
|
MH-17-008-053-001/195
(SATEFAL)
|
1817008000NRG23141120220336636
|
14/11/2022
|
Vandabai Kamaji
|
1817008WL025940
|
Vandabai Kamaji
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
6454265365
|
|
Mrs. VANDANA KAMAJI LOKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
Purna
|
MH-17-008-053-001/207
(SATEFAL)
|
1817008000NRG23141120220336475
|
14/11/2022
|
Chandraji
|
1817008WL025923
|
Chandraji
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
6454265297
|
|
MR CHANDRAJI GANGADHAR LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
86
|
Purna
|
MH-17-008-053-001/207
(SATEFAL)
|
1817008000NRG23141120220336473
|
14/11/2022
|
Gangadhar Dashrath Lokhande
|
1817008WL025923
|
Gangadhar Dashrath Lokhande
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
6454265302
|
|
LOKHANDE GANGADHAR DASHARATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Purna
|
MH-17-008-053-001/231
(SATEFAL)
|
1817008000NRG23141120220336524
|
14/11/2022
|
DNYANOBA JANARDHAN CHAVAN
|
1817008WL025928
|
DNYANOBA JANARDHAN CHAVAN
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
6454265367
|
|
CHAVAN DYANOBA JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19968
|
19968
|
|
|
|
|
|
|
|
|
88
|
Purna
|
MH-17-008-053-001/195
(SATEFAL)
|
1817008000NRG23141120220336635
|
14/11/2022
|
Kamaji Dattrao Lokhande
|
1817008WL025940
|
Kamaji Dattrao Lokhande
|
1143
|
MAHG0004237
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
6454265303
|
|
KAMAJI DATTRAO LOKHANDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135168
|
135168
|
|
|
|
|
|
|
|