|
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-17-008-018-001/172
(RUPLA)
|
1817008000NRG24140220240779366
|
14/02/2024
|
Shivaji Gulabrao Gundale
|
1817008WL047270
|
Shivaji Gulabrao Gundale
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134039
|
|
SHIVAJI GULABRAO GUNDALE
|
BANK OF INDIA(508505)
|
|
2
|
Purna
|
MH-17-008-018-001/172
(RUPLA)
|
1817008000NRG24140220240779367
|
14/02/2024
|
Shivaji Gulabrao Gundale
|
1817008WL047270
|
Shivaji Gulabrao Gundale
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134040
|
|
SHIVAJI GULABRAO GUNDALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
Purna
|
MH-17-008-091-001/381
(DEGAON TE)
|
1817008000NRG24140220240773562
|
14/02/2024
|
Rustum Haribhau Damane
|
1817008WL047033
|
Rustum Haribhau Damane
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240137092
|
|
DAMANE RUSTUM HARBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
Purna
|
MH-17-008-059-001/547
(KHAMBEGAON)
|
1817008000NRG24140220240773312
|
14/02/2024
|
Amol
|
1817008WL047015
|
Amol
|
00051
|
MAHB0001080
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137256
|
|
Mr. Amol Balu Mohite
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Purna
|
MH-17-008-059-001/547
(KHAMBEGAON)
|
1817008000NRG24140220240773313
|
14/02/2024
|
Amol
|
1817008WL047015
|
Amol
|
00051
|
MAHB0001080
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137257
|
|
Mr. Amol Balu Mohite
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
Purna
|
MH-17-008-091-001/721
(DEGAON TE)
|
1817008000NRG24140220240773578
|
14/02/2024
|
Balaji Dasrao Walse
|
1817008WL047033
|
Balaji Dasrao Walse
|
00089
|
CBIN0283782
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240134068
|
|
Mr. BALAJI DASRAO WALSE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
7
|
Purna
|
MH-17-008-012-001/107
(WAZUR)
|
1817008000NRG24130220240771584
|
14/02/2024
|
parvati
|
1817008WL046878
|
parvati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134029
|
|
LANDE PARVATI SONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Purna
|
MH-17-008-012-001/107
(WAZUR)
|
1817008000NRG24130220240771583
|
14/02/2024
|
sonaji
|
1817008WL046878
|
sonaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134024
|
|
LANDE SONAJI NARYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Purna
|
MH-17-008-012-001/437
(WAZUR)
|
1817008000NRG24130220240771587
|
14/02/2024
|
Balasaheb Kishanrao Lande
|
1817008WL046878
|
Balasaheb Kishanrao Lande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134023
|
|
KADAJI KISHANRAO LANDE
|
HDFC BANK LTD(607152)
|
|
10
|
Purna
|
MH-17-008-012-001/460
(WAZUR)
|
1817008000NRG24130220240771590
|
14/02/2024
|
Pooja
|
1817008WL046878
|
Pooja
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134031
|
|
lande pooja sakharam
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Purna
|
MH-17-008-012-001/551
(WAZUR)
|
1817008000NRG24130220240771591
|
14/02/2024
|
gajanan
|
1817008WL046878
|
gajanan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134030
|
|
GAJANAN NARAYAN TAYADE
|
UNION BANK OF INDIA(508500)
|
|
12
|
Purna
|
MH-17-008-012-001/587
(WAZUR)
|
1817008000NRG24130220240771592
|
14/02/2024
|
Pandurang Chandoji Lande
|
1817008WL046878
|
Pandurang Chandoji Lande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134026
|
|
LANDE PANDURANG CHANDUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Purna
|
MH-17-008-012-001/617
(WAZUR)
|
1817008000NRG24130220240771594
|
14/02/2024
|
Devrao Manikrao Shinde
|
1817008WL046878
|
Devrao Manikrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134025
|
|
SHINDE DEORAO MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Purna
|
MH-17-008-012-001/618
(WAZUR)
|
1817008000NRG24130220240771596
|
14/02/2024
|
Dnyanoba
|
1817008WL046878
|
Dnyanoba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134027
|
|
WALVANTE DNYANOBA PRABH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Purna
|
MH-17-008-012-001/625
(WAZUR)
|
1817008000NRG24130220240771597
|
14/02/2024
|
Ankush Ramrao Tayade
|
1817008WL046878
|
Ankush Ramrao Tayade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134028
|
|
TAYADE ANKUSH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Purna
|
MH-17-008-016-001/514
(DHOTRA)
|
1817008000NRG24140220240773598
|
14/02/2024
|
Janardhan Vyankati Khandagale
|
1817008WL047037
|
Janardhan Vyankati Khandagale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134032
|
|
Mr. Janardhan Vyankati Khandagle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
Purna
|
MH-17-008-016-001/514
(DHOTRA)
|
1817008000NRG24140220240773599
|
14/02/2024
|
Janardhan Vyankati Khandagale
|
1817008WL047037
|
Janardhan Vyankati Khandagale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134033
|
|
Mr. Janardhan Vyankati Khandagle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
Purna
|
MH-17-008-018-001/1027
(RUPLA)
|
1817008000NRG24140220240779284
|
14/02/2024
|
Yadav Sadashiv Gundale
|
1817008WL047265
|
Yadav Sadashiv Gundale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240133989
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
Purna
|
MH-17-008-018-001/1029
(RUPLA)
|
1817008000NRG24140220240779318
|
14/02/2024
|
lalita Gangadhar Gangavale
|
1817008WL047267
|
lalita Gangadhar Gangavale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133986
|
|
MRS LALITA GANGADHAR GANGAVALE
|
STATE BANK OF INDIA(508548)
|
|
20
|
Purna
|
MH-17-008-018-001/1032
(RUPLA)
|
1817008000NRG24140220240779331
|
14/02/2024
|
Renukabai Mokindrao Dadhe
|
1817008WL047268
|
Renukabai Mokindrao Dadhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133977
|
|
DADE RENUKABAI MOKINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Purna
|
MH-17-008-018-001/1057
(RUPLA)
|
1817008000NRG24140220240779343
|
14/02/2024
|
Aruna Subhash Gundale
|
1817008WL047269
|
Aruna Subhash Gundale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133961
|
|
ARUNA SUBHASH GUNDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Purna
|
MH-17-008-018-001/1057
(RUPLA)
|
1817008000NRG24140220240779344
|
14/02/2024
|
Aruna Subhash Gundale
|
1817008WL047269
|
Aruna Subhash Gundale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133962
|
|
ARUNA SUBHASH GUNDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Purna
|
MH-17-008-018-001/114
(RUPLA)
|
1817008000NRG24140220240779286
|
14/02/2024
|
GODAVARI RANGNATHRAO GUNDALE
|
1817008WL047265
|
GODAVARI RANGNATHRAO GUNDALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133973
|
|
GODAVARI RAGNATH GUNDALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Purna
|
MH-17-008-018-001/114
(RUPLA)
|
1817008000NRG24140220240779287
|
14/02/2024
|
GODAVARI RANGNATHRAO GUNDALE
|
1817008WL047265
|
GODAVARI RANGNATHRAO GUNDALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133974
|
|
GODAVARI RAGNATH GUNDALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Purna
|
MH-17-008-018-001/122
(RUPLA)
|
1817008000NRG24140220240773610
|
14/02/2024
|
Bhagwan
|
1817008WL047038
|
Bhagwan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133980
|
|
BHAGWAN SAKHARAM GUNDALE
|
UNION BANK OF INDIA(508500)
|
|
26
|
Purna
|
MH-17-008-018-001/122
(RUPLA)
|
1817008000NRG24140220240773611
|
14/02/2024
|
Bhagwan
|
1817008WL047038
|
Bhagwan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133981
|
|
BHAGWAN SAKHARAM GUNDALE
|
UNION BANK OF INDIA(508500)
|
|
27
|
Purna
|
MH-17-008-018-001/171
(RUPLA)
|
1817008000NRG24140220240779271
|
14/02/2024
|
Rekha Nagnath Gundale
|
1817008WL047263
|
Rekha Nagnath Gundale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133982
|
|
GUNDALE REKHA NAGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Purna
|
MH-17-008-018-001/171
(RUPLA)
|
1817008000NRG24140220240779269
|
14/02/2024
|
Rekha Nagnath Gundale
|
1817008WL047263
|
Rekha Nagnath Gundale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133983
|
|
GUNDALE REKHA NAGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Purna
|
MH-17-008-018-001/179
(RUPLA)
|
1817008000NRG24140220240773638
|
14/02/2024
|
Munjaji Baburao Gundale
|
1817008WL047040
|
Munjaji Baburao Gundale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133978
|
|
GUNDALE MUNJAJI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Purna
|
MH-17-008-018-001/179
(RUPLA)
|
1817008000NRG24140220240773639
|
14/02/2024
|
Munjaji Baburao Gundale
|
1817008WL047040
|
Munjaji Baburao Gundale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133979
|
|
GUNDALE MUNJAJI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Purna
|
MH-17-008-018-001/182
(RUPLA)
|
1817008000NRG24140220240773628
|
14/02/2024
|
Bhagwan Dattarao Gundale
|
1817008WL047039
|
Bhagwan Dattarao Gundale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133970
|
|
BHAGWAN DATTARAO GUNDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Purna
|
MH-17-008-018-001/182
(RUPLA)
|
1817008000NRG24140220240773629
|
14/02/2024
|
Bhagwan Dattarao Gundale
|
1817008WL047039
|
Bhagwan Dattarao Gundale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133971
|
|
BHAGWAN DATTARAO GUNDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Purna
|
MH-17-008-018-001/185
(RUPLA)
|
1817008000NRG24140220240779368
|
14/02/2024
|
Kaushallyabai Sambhaji Gundale
|
1817008WL047270
|
Kaushallyabai Sambhaji Gundale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133985
|
|
GUNDALE KAUSALYABAI SANBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Purna
|
MH-17-008-018-001/259
(RUPLA)
|
1817008000NRG24140220240779469
|
14/02/2024
|
Ashok nagorao gundale
|
1817008WL047280
|
Ashok nagorao gundale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133968
|
|
ASHOK NAGORAO GUNDALE
|
UNION BANK OF INDIA(508500)
|
|
35
|
Purna
|
MH-17-008-018-001/259
(RUPLA)
|
1817008000NRG24140220240779470
|
14/02/2024
|
Ashok nagorao gundale
|
1817008WL047280
|
Ashok nagorao gundale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133969
|
|
ASHOK NAGORAO GUNDALE
|
UNION BANK OF INDIA(508500)
|
|
36
|
Purna
|
MH-17-008-018-001/273
(RUPLA)
|
1817008000NRG24140220240779471
|
14/02/2024
|
AMOL PRAKASHRAO GUNDALE
|
1817008WL047280
|
AMOL PRAKASHRAO GUNDALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133990
|
|
AMOL PRAKASH GUNDALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Purna
|
MH-17-008-018-001/273
(RUPLA)
|
1817008000NRG24140220240779472
|
14/02/2024
|
AMOL PRAKASHRAO GUNDALE
|
1817008WL047280
|
AMOL PRAKASHRAO GUNDALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133991
|
|
AMOL PRAKASH GUNDALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Purna
|
MH-17-008-018-001/288
(RUPLA)
|
1817008000NRG24140220240773653
|
14/02/2024
|
supriya krushna gundale
|
1817008WL047040
|
supriya krushna gundale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133965
|
|
SUPRIYA KRISHNA GUNDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Purna
|
MH-17-008-018-001/320
(RUPLA)
|
1817008000NRG24140220240779274
|
14/02/2024
|
Renuka hanwtaa gundale
|
1817008WL047263
|
Renuka hanwtaa gundale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133966
|
|
Miss. Renukabai Hanavatarao Gundale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
Purna
|
MH-17-008-018-001/320
(RUPLA)
|
1817008000NRG24140220240779275
|
14/02/2024
|
Renuka hanwtaa gundale
|
1817008WL047263
|
Renuka hanwtaa gundale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133967
|
|
Miss. Renukabai Hanavatarao Gundale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
Purna
|
MH-17-008-018-001/349
(RUPLA)
|
1817008000NRG24140220240779369
|
14/02/2024
|
Jyoti Shivaji Gundale
|
1817008WL047270
|
Jyoti Shivaji Gundale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133987
|
|
JYOTI SHIVAJIRAO GUNDALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Purna
|
MH-17-008-018-001/349
(RUPLA)
|
1817008000NRG24140220240779370
|
14/02/2024
|
Jyoti Shivaji Gundale
|
1817008WL047270
|
Jyoti Shivaji Gundale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133988
|
|
JYOTI SHIVAJIRAO GUNDALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Purna
|
MH-17-008-018-001/40
(RUPLA)
|
1817008000NRG24140220240779333
|
14/02/2024
|
SANTOSH DASHRATH GUNDALE
|
1817008WL047268
|
SANTOSH DASHRATH GUNDALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133984
|
|
Mr. SANTOSH DASHRATH GUNDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
Purna
|
MH-17-008-049-001/214
(PIMPARN)
|
1817008000NRG24140220240773585
|
14/02/2024
|
anitabai shivhar
|
1817008WL047034
|
anitabai shivhar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134034
|
|
Mrs. ANITA SHIVHAR SONTAKKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
Purna
|
MH-17-008-052-001/478
(HIVARA)
|
1817008000NRG24140220240773483
|
14/02/2024
|
Sambhaji Namdev Done
|
1817008WL047027
|
Sambhaji Namdev Done
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133963
|
|
SAMBHAJI NAMDEV DONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Purna
|
MH-17-008-059-001/139
(KHAMBEGAON)
|
1817008000NRG24140220240773433
|
14/02/2024
|
Vitthal Namdev
|
1817008WL047022
|
Vitthal Namdev
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134004
|
|
BHOSLE VITHALRAO NAMDAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Purna
|
MH-17-008-059-001/139
(KHAMBEGAON)
|
1817008000NRG24140220240773434
|
14/02/2024
|
Vitthal Namdev
|
1817008WL047022
|
Vitthal Namdev
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134005
|
|
BHOSLE VITHALRAO NAMDAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Purna
|
MH-17-008-059-001/484
(KHAMBEGAON)
|
1817008000NRG24140220240773427
|
14/02/2024
|
Eknath Narhari Kadam
|
1817008WL047021
|
Eknath Narhari Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134010
|
|
KADAM EKANATH NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Purna
|
MH-17-008-059-001/484
(KHAMBEGAON)
|
1817008000NRG24140220240773428
|
14/02/2024
|
Eknath Narhari Kadam
|
1817008WL047021
|
Eknath Narhari Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134011
|
|
KADAM EKANATH NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Purna
|
MH-17-008-059-001/491
(KHAMBEGAON)
|
1817008000NRG24140220240773217
|
14/02/2024
|
Kondabai Ananda Kadam
|
1817008WL047008
|
Kondabai Ananda Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134015
|
|
KADAM KONDABAI ANANDA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Purna
|
MH-17-008-059-001/491
(KHAMBEGAON)
|
1817008000NRG24140220240773218
|
14/02/2024
|
Kondabai Ananda Kadam
|
1817008WL047008
|
Kondabai Ananda Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134016
|
|
KADAM KONDABAI ANANDA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Purna
|
MH-17-008-067-001/302
(LIMLA)
|
1817008000NRG24130220240772426
|
14/02/2024
|
Haribai Prabhakar Shinde
|
1817008WL046926
|
Haribai Prabhakar Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134007
|
|
SHINDE HARIBHAI PRBHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Purna
|
MH-17-008-067-001/459
(LIMLA)
|
1817008000NRG24130220240772427
|
14/02/2024
|
Gangadhar Girmaji Naikwade
|
1817008WL046926
|
Gangadhar Girmaji Naikwade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134006
|
|
NAIKWADE GANGADHAR GIRMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Purna
|
MH-17-008-089-001/324
(SUKI)
|
1817008000NRG24130220240771964
|
14/02/2024
|
DNYANOBA BAPURAO KALBANDE
|
1817008WL046896
|
DNYANOBA BAPURAO KALBANDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133951
|
|
KALBANDE GANOBA BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Purna
|
MH-17-008-089-001/351
(SUKI)
|
1817008000NRG24130220240771966
|
14/02/2024
|
Saumitrabai Shivaji Kalbande
|
1817008WL046896
|
Saumitrabai Shivaji Kalbande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133955
|
|
KALBANDE SUMATRABAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Purna
|
MH-17-008-089-001/352
(SUKI)
|
1817008000NRG24130220240771967
|
14/02/2024
|
Vimal Arjun Kalbande
|
1817008WL046896
|
Vimal Arjun Kalbande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133956
|
|
KALBANDE VIMALBAI ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Purna
|
MH-17-008-089-001/354
(SUKI)
|
1817008000NRG24130220240771968
|
14/02/2024
|
Dinaji Nagoba Kalbande
|
1817008WL046896
|
Dinaji Nagoba Kalbande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133948
|
|
KALBANDE DINAJI NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Purna
|
MH-17-008-090-001/658
(DHANORA KALE)
|
1817008000NRG24140220240780425
|
14/02/2024
|
Pralhad
|
1817008WL047341
|
Pralhad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133994
|
|
KALE PRALAD ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Purna
|
MH-17-008-091-001/21
(DEGAON TE)
|
1817008000NRG24140220240773551
|
14/02/2024
|
BHAGUBAI GANGADHAR WALSE
|
1817008WL047033
|
BHAGUBAI GANGADHAR WALSE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240133952
|
|
VALSE BHAGIRATHABAI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Purna
|
MH-17-008-091-001/21
(DEGAON TE)
|
1817008000NRG24140220240773550
|
14/02/2024
|
GANGADHAR CHUDAJI WALSE
|
1817008WL047033
|
GANGADHAR CHUDAJI WALSE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240133960
|
|
GANGADHAR CHUDAJI WALSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Purna
|
MH-17-008-091-001/277
(DEGAON TE)
|
1817008000NRG24140220240773552
|
14/02/2024
|
Arun Vishwanath Valase
|
1817008WL047033
|
Arun Vishwanath Valase
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240133949
|
|
WALSE ARUNRAO VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Purna
|
MH-17-008-091-001/319
(DEGAON TE)
|
1817008000NRG24140220240773556
|
14/02/2024
|
Gajanan Gangadhar Valse
|
1817008WL047033
|
Gajanan Gangadhar Valse
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240133950
|
|
VALSE GAJANAN GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Purna
|
MH-17-008-091-001/491
(DEGAON TE)
|
1817008000NRG24140220240773566
|
14/02/2024
|
Gangadhar Dattarav Walse
|
1817008WL047033
|
Gangadhar Dattarav Walse
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240133953
|
|
WALSE GANGADHAR DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Purna
|
MH-17-008-091-001/491
(DEGAON TE)
|
1817008000NRG24140220240773567
|
14/02/2024
|
Sunita Gangadhar walse
|
1817008WL047033
|
Sunita Gangadhar walse
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240133954
|
|
MRS SUNITA GANGADHAR WALSE
|
STATE BANK OF INDIA(508548)
|
|
65
|
Purna
|
MH-17-008-091-001/537
(DEGAON TE)
|
1817008000NRG24140220240773570
|
14/02/2024
|
Alka santosh walse
|
1817008WL047033
|
Alka santosh walse
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240133959
|
|
Alka Santosh Walse
|
IDFC BANK LIMITED(608117)
|
|
66
|
Purna
|
MH-17-008-091-001/713
(DEGAON TE)
|
1817008000NRG24140220240773577
|
14/02/2024
|
kanta vikram patole
|
1817008WL047033
|
kanta vikram patole
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240133957
|
|
KANTA VIKRAM PATOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Purna
|
MH-17-008-091-001/713
(DEGAON TE)
|
1817008000NRG24140220240773576
|
14/02/2024
|
vikram bhimaji patole
|
1817008WL047033
|
vikram bhimaji patole
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240133958
|
|
PATOLE VIKRAM BHIMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Purna
|
MH-17-008-097-001/79
(Banegaon (ma.))
|
1817008000NRG24130220240772564
|
14/02/2024
|
nagnath
|
1817008WL046940
|
nagnath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133999
|
|
BHOSLE NAGNATH BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Purna
|
MH-17-008-097-002/195
(Banegaon (ma.))
|
1817008000NRG24130220240772602
|
14/02/2024
|
Motiram Manikrao Paul
|
1817008WL046944
|
Motiram Manikrao Paul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134003
|
|
PAULA MOTIRAM G M GANGASAGR RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Purna
|
MH-17-008-097-002/195
(Banegaon (ma.))
|
1817008000NRG24130220240772603
|
14/02/2024
|
Ramdas
|
1817008WL046944
|
Ramdas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134002
|
|
PAUL RAMDAS MOTIRAM MG KAMALBAI MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Purna
|
MH-17-008-097-002/2035
(Banegaon (ma.))
|
1817008000NRG24130220240772611
|
14/02/2024
|
Tukaram
|
1817008WL046945
|
Tukaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134019
|
|
MRS SUREKHA TUKARAM INGALE
|
STATE BANK OF INDIA(508548)
|
|
72
|
Purna
|
MH-17-008-097-002/227
(Banegaon (ma.))
|
1817008000NRG24130220240772629
|
14/02/2024
|
Rushikesh Pandurang Paul
|
1817008WL046947
|
Rushikesh Pandurang Paul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134020
|
|
PAUL RUSHIKESH PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Purna
|
MH-17-008-097-002/87
(Banegaon (ma.))
|
1817008000NRG24130220240772632
|
14/02/2024
|
Savita Ashokrao Poul
|
1817008WL046947
|
Savita Ashokrao Poul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134012
|
|
POUL SAVITA ASHOKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107289
|
107289
|
|
|
|
|
|
|
|
|
74
|
Purna
|
MH-17-008-018-001/56
(RUPLA)
|
1817008000NRG24140220240773591
|
14/02/2024
|
ASHOK PANDURANG PANDIT
|
1817008WL047036
|
ASHOK PANDURANG PANDIT
|
00152
|
HDFC0000104
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240137085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
75
|
Purna
|
MH-17-008-008-001/329
(REGAON)
|
1817008000NRG24140220240773197
|
14/02/2024
|
DNYANESHWAR VITTHALRAO AMBHORE
|
1817008WL047004
|
DNYANESHWAR VITTHALRAO AMBHORE
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137046
|
|
MR DNYANESHWAR VITTHALRAO AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
76
|
Purna
|
MH-17-008-018-001/329
(RUPLA)
|
1817008000NRG24140220240779307
|
14/02/2024
|
DEVIDAS PANDURANG LANDAGE
|
1817008WL047266
|
DEVIDAS PANDURANG LANDAGE
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137036
|
|
MR DEVIDAS PANDURANG LANDGE
|
STATE BANK OF INDIA(508548)
|
|
77
|
Purna
|
MH-17-008-018-001/329
(RUPLA)
|
1817008000NRG24140220240779309
|
14/02/2024
|
DEVIDAS PANDURANG LANDAGE
|
1817008WL047266
|
DEVIDAS PANDURANG LANDAGE
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134069
|
|
MR DEVIDAS PANDURANG LANDGE
|
STATE BANK OF INDIA(508548)
|
|
78
|
Purna
|
MH-17-008-018-001/329
(RUPLA)
|
1817008000NRG24140220240779308
|
14/02/2024
|
JAYSHRI DEVIDAS LANDAGE
|
1817008WL047266
|
JAYSHRI DEVIDAS LANDAGE
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137037
|
|
MRS JAYSHRI DEVIDAS LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
79
|
Purna
|
MH-17-008-018-001/329
(RUPLA)
|
1817008000NRG24140220240779306
|
14/02/2024
|
JAYSHRI DEVIDAS LANDAGE
|
1817008WL047266
|
JAYSHRI DEVIDAS LANDAGE
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137038
|
|
MRS JAYSHRI DEVIDAS LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
80
|
Purna
|
MH-17-008-018-001/368
(RUPLA)
|
1817008000NRG24140220240779397
|
14/02/2024
|
Kaushallya Lalji Gundale
|
1817008WL047272
|
Kaushallya Lalji Gundale
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134048
|
|
Mrs. KAUSHALLYA LALJI GUNDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
Purna
|
MH-17-008-018-001/368
(RUPLA)
|
1817008000NRG24140220240779398
|
14/02/2024
|
Kaushallya Lalji Gundale
|
1817008WL047272
|
Kaushallya Lalji Gundale
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134049
|
|
Mrs. KAUSHALLYA LALJI GUNDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
82
|
Purna
|
MH-17-008-012-001/587
(WAZUR)
|
1817008000NRG24130220240771593
|
14/02/2024
|
Manisha Pandurang Lande
|
1817008WL046878
|
Manisha Pandurang Lande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137042
|
|
MRS MANISHA PANDURANG LANDE
|
STATE BANK OF INDIA(508548)
|
|
83
|
Purna
|
MH-17-008-018-001/278
(RUPLA)
|
1817008000NRG24140220240773630
|
14/02/2024
|
jayshri chandu gundale
|
1817008WL047039
|
jayshri chandu gundale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137249
|
|
MRS JAYASHRI CHANDU GUNDALE
|
STATE BANK OF INDIA(508548)
|
|
84
|
Purna
|
MH-17-008-018-001/278
(RUPLA)
|
1817008000NRG24140220240773631
|
14/02/2024
|
jayshri chandu gundale
|
1817008WL047039
|
jayshri chandu gundale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137250
|
|
MRS JAYASHRI CHANDU GUNDALE
|
STATE BANK OF INDIA(508548)
|
|
85
|
Purna
|
MH-17-008-018-001/287
(RUPLA)
|
1817008000NRG24140220240773632
|
14/02/2024
|
sainath bharat gundale
|
1817008WL047039
|
sainath bharat gundale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137054
|
|
MR LAKHAN PRALAHAD GUNDALE
|
STATE BANK OF INDIA(508548)
|
|
86
|
Purna
|
MH-17-008-018-001/287
(RUPLA)
|
1817008000NRG24140220240773633
|
14/02/2024
|
sainath bharat gundale
|
1817008WL047039
|
sainath bharat gundale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137055
|
|
MR LAKHAN PRALAHAD GUNDALE
|
STATE BANK OF INDIA(508548)
|
|
87
|
Purna
|
MH-17-008-018-001/66
(RUPLA)
|
1817008000NRG24140220240779315
|
14/02/2024
|
Chutrabai Prabhakar
|
1817008WL047266
|
Chutrabai Prabhakar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240137108
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
88
|
Purna
|
MH-17-008-018-001/66
(RUPLA)
|
1817008000NRG24140220240779317
|
14/02/2024
|
Chutrabai Prabhakar
|
1817008WL047266
|
Chutrabai Prabhakar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240137107
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
89
|
Purna
|
MH-17-008-018-001/83
(RUPLA)
|
1817008000NRG24140220240779276
|
14/02/2024
|
Sangita Jalbaji gundale
|
1817008WL047263
|
Sangita Jalbaji gundale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137221
|
|
GUNDALE SANGITA JALBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Purna
|
MH-17-008-018-001/83
(RUPLA)
|
1817008000NRG24140220240779277
|
14/02/2024
|
Sangita Jalbaji gundale
|
1817008WL047263
|
Sangita Jalbaji gundale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137222
|
|
GUNDALE SANGITA JALBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Purna
|
MH-17-008-019-001/1537
(ALEGAON)
|
1817008000NRG24140220240779891
|
14/02/2024
|
Kashinath Jagnnath Sabne
|
1817008WL047299
|
Kashinath Jagnnath Sabne
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137051
|
|
Mr. Kasinath Jagannath Sabne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
Purna
|
MH-17-008-019-001/1588
(ALEGAON)
|
1817008000NRG24140220240779892
|
14/02/2024
|
Kamlakar Parasram Bokhare
|
1817008WL047299
|
Kamlakar Parasram Bokhare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137267
|
|
MR KAMLAKAR PARASRAM BOKHARE
|
STATE BANK OF INDIA(508548)
|
|
93
|
Purna
|
MH-17-008-059-001/94
(KHAMBEGAON)
|
1817008000NRG24140220240773397
|
14/02/2024
|
dadarao mohite
|
1817008WL047019
|
dadarao mohite
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137127
|
|
Mohite Dadarao Digambar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Purna
|
MH-17-008-059-001/94
(KHAMBEGAON)
|
1817008000NRG24140220240773395
|
14/02/2024
|
dadarao mohite
|
1817008WL047019
|
dadarao mohite
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137128
|
|
Mohite Dadarao Digambar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Purna
|
MH-17-008-091-001/100
(DEGAON TE)
|
1817008000NRG24140220240773545
|
14/02/2024
|
Uddhav Vitthal Paratkar
|
1817008WL047033
|
Uddhav Vitthal Paratkar
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240134045
|
|
PARTKAR UDHAV VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Purna
|
MH-17-008-091-001/135
(DEGAON TE)
|
1817008000NRG24140220240773546
|
14/02/2024
|
laxmibai
|
1817008WL047033
|
laxmibai
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240137181
|
|
MRS LAKSHMIBAI DANYADEV RAUT
|
STATE BANK OF INDIA(508548)
|
|
97
|
Purna
|
MH-17-008-091-001/151
(DEGAON TE)
|
1817008000NRG24140220240773547
|
14/02/2024
|
REKHA GOVIND SURYAWANSHI
|
1817008WL047033
|
REKHA GOVIND SURYAWANSHI
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240137179
|
|
SURYAWANSHI REKHA GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Purna
|
MH-17-008-091-001/304
(DEGAON TE)
|
1817008000NRG24140220240773555
|
14/02/2024
|
Veerbhadra Vishwambar Sawmi
|
1817008WL047033
|
Veerbhadra Vishwambar Sawmi
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240137208
|
|
MR VIRBHADRA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Purna
|
MH-17-008-091-001/319
(DEGAON TE)
|
1817008000NRG24140220240773557
|
14/02/2024
|
Asha Gajananrao Valse
|
1817008WL047033
|
Asha Gajananrao Valse
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240137220
|
|
MRS ASHAGAJANAN GAJANAN WALSE
|
STATE BANK OF INDIA(508548)
|
|
100
|
Purna
|
MH-17-008-091-001/374
(DEGAON TE)
|
1817008000NRG24140220240773561
|
14/02/2024
|
Ankush NagoraoSurywanshi
|
1817008WL047033
|
Ankush NagoraoSurywanshi
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240137205
|
|
Mr. Ankush Nagorao Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
Purna
|
MH-17-008-091-001/388
(DEGAON TE)
|
1817008000NRG24140220240773564
|
14/02/2024
|
Godawari Ramesh
|
1817008WL047033
|
Godawari Ramesh
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240137041
|
|
MR GODAWARI RAMESH JADHAW
|
STATE BANK OF INDIA(508548)
|
|
102
|
Purna
|
MH-17-008-091-001/388
(DEGAON TE)
|
1817008000NRG24140220240773563
|
14/02/2024
|
Ramesh Ramrao Jadhav
|
1817008WL047033
|
Ramesh Ramrao Jadhav
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240137040
|
|
JADHAV RAMESH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Purna
|
MH-17-008-091-001/446
(DEGAON TE)
|
1817008000NRG24140220240773565
|
14/02/2024
|
Shivanand Gangadhar Valse
|
1817008WL047033
|
Shivanand Gangadhar Valse
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240137050
|
|
WALSE SHIVANAND GANGADHAR MG GANGA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Purna
|
MH-17-008-091-001/508
(DEGAON TE)
|
1817008000NRG24140220240773568
|
14/02/2024
|
Gangabai Prakash Valse
|
1817008WL047033
|
Gangabai Prakash Valse
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240134041
|
|
WALSE GANGABAI PARBHAKARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Purna
|
MH-17-008-091-001/525
(DEGAON TE)
|
1817008000NRG24140220240773569
|
14/02/2024
|
Priyanka Vijay Bansode
|
1817008WL047033
|
Priyanka Vijay Bansode
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240137091
|
|
Priyanka Vijay Bansode
|
IDFC BANK LIMITED(608117)
|
|
106
|
Purna
|
MH-17-008-091-001/645
(DEGAON TE)
|
1817008000NRG24140220240773573
|
14/02/2024
|
Mankarnabai Mukundrao Damane
|
1817008WL047033
|
Mankarnabai Mukundrao Damane
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240137097
|
|
MRS MANKARNABAI MUKUNDRAO DAMANE
|
STATE BANK OF INDIA(508548)
|
|
107
|
Purna
|
MH-17-008-091-001/651
(DEGAON TE)
|
1817008000NRG24140220240773574
|
14/02/2024
|
Surekha Sugrav Patawe
|
1817008WL047033
|
Surekha Sugrav Patawe
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240137209
|
|
PATWE SUREKHA SUGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Purna
|
MH-17-008-091-001/706
(DEGAON TE)
|
1817008000NRG24140220240773575
|
14/02/2024
|
lalita digambar valase
|
1817008WL047033
|
lalita digambar valase
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240137093
|
|
MRS VALASE LALITA DIGAMBAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Purna
|
MH-17-008-091-001/750
(DEGAON TE)
|
1817008000NRG24140220240773580
|
14/02/2024
|
Prasad Gangadhar Suryawashi
|
1817008WL047033
|
Prasad Gangadhar Suryawashi
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240134067
|
|
MASTER PRASAD GANGADHAR SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Purna
|
MH-17-008-091-001/771
(DEGAON TE)
|
1817008000NRG24140220240773581
|
14/02/2024
|
Suman madhav Walse
|
1817008WL047033
|
Suman madhav Walse
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240137120
|
|
WALASE SUMAN MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Purna
|
MH-17-008-097-002/15
(Banegaon (ma.))
|
1817008000NRG24130220240772596
|
14/02/2024
|
Jairam motiram paul
|
1817008WL046944
|
Jairam motiram paul
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137172
|
|
PAUL JAYRAM MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44772
|
44772
|
|
|
|
|
|
|
|
|
112
|
Purna
|
MH-17-008-005-001/378
(MAKHANI)
|
1817008000NRG24130220240772257
|
14/02/2024
|
GOPINATH HARIBHAU AWARGAND
|
1817008WL046916
|
GOPINATH HARIBHAU AWARGAND
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137183
|
|
AWARGAND GOPINATH HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Purna
|
MH-17-008-005-001/378
(MAKHANI)
|
1817008000NRG24130220240772258
|
14/02/2024
|
RADHABAI GOPINATH AWARGAND
|
1817008WL046916
|
RADHABAI GOPINATH AWARGAND
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134062
|
|
MRS RADHABAI GOPINATH AWARGAND
|
STATE BANK OF INDIA(508548)
|
|
114
|
Purna
|
MH-17-008-005-001/559
(MAKHANI)
|
1817008000NRG24130220240772260
|
14/02/2024
|
Saurabh
|
1817008WL046916
|
Saurabh
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137212
|
|
MR SAURABH VIKRAMRAO AWARGAND
|
STATE BANK OF INDIA(508548)
|
|
115
|
Purna
|
MH-17-008-005-001/592
(MAKHANI)
|
1817008000NRG24130220240772261
|
14/02/2024
|
Ajay
|
1817008WL046916
|
Ajay
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137147
|
|
AWARGAND AJAY DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
Purna
|
MH-17-008-046-001/381
(KHADALA)
|
1817008000NRG24130220240772475
|
14/02/2024
|
Prakash Shesherao Shinde
|
1817008WL046930
|
Prakash Shesherao Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137177
|
|
SHINDE PRAKASH SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Purna
|
MH-17-008-059-001/10
(KHAMBEGAON)
|
1817008000NRG24140220240773230
|
14/02/2024
|
Abdulla husen
|
1817008WL047011
|
Abdulla husen
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137125
|
|
SY. ABADUL SY.HUSEN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Purna
|
MH-17-008-059-001/10
(KHAMBEGAON)
|
1817008000NRG24140220240773231
|
14/02/2024
|
Abdulla husen
|
1817008WL047011
|
Abdulla husen
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137126
|
|
SY. ABADUL SY.HUSEN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Purna
|
MH-17-008-059-001/107
(KHAMBEGAON)
|
1817008000NRG24140220240773232
|
14/02/2024
|
Syed Chandpasha Husen
|
1817008WL047011
|
Syed Chandpasha Husen
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137148
|
|
SY.CHANDPASHA SY. HUSEN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Purna
|
MH-17-008-059-001/107
(KHAMBEGAON)
|
1817008000NRG24140220240773233
|
14/02/2024
|
Syed Chandpasha Husen
|
1817008WL047011
|
Syed Chandpasha Husen
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137149
|
|
SY.CHANDPASHA SY. HUSEN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Purna
|
MH-17-008-059-001/119
(KHAMBEGAON)
|
1817008000NRG24140220240773269
|
14/02/2024
|
Baliram namdev Bhosale
|
1817008WL047013
|
Baliram namdev Bhosale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137150
|
|
BHOSLE BALIRAM NAMDAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Purna
|
MH-17-008-059-001/119
(KHAMBEGAON)
|
1817008000NRG24140220240773318
|
14/02/2024
|
Baliram namdev Bhosale
|
1817008WL047016
|
Baliram namdev Bhosale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137151
|
|
BHOSLE BALIRAM NAMDAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Purna
|
MH-17-008-059-001/119
(KHAMBEGAON)
|
1817008000NRG24140220240773270
|
14/02/2024
|
Bhagwat Baliram Bhosale
|
1817008WL047013
|
Bhagwat Baliram Bhosale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137121
|
|
MR BHAGWAT BALIRAM BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
124
|
Purna
|
MH-17-008-059-001/119
(KHAMBEGAON)
|
1817008000NRG24140220240773271
|
14/02/2024
|
Bhagwat Baliram Bhosale
|
1817008WL047013
|
Bhagwat Baliram Bhosale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137122
|
|
MR BHAGWAT BALIRAM BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
125
|
Purna
|
MH-17-008-059-001/120
(KHAMBEGAON)
|
1817008000NRG24140220240773429
|
14/02/2024
|
Aruna Bhimro Mane
|
1817008WL047022
|
Aruna Bhimro Mane
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137162
|
|
MRS ARUNA BHIMRAO MANE
|
STATE BANK OF INDIA(508548)
|
|
126
|
Purna
|
MH-17-008-059-001/120
(KHAMBEGAON)
|
1817008000NRG24140220240773430
|
14/02/2024
|
Aruna Bhimro Mane
|
1817008WL047022
|
Aruna Bhimro Mane
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137163
|
|
MRS ARUNA BHIMRAO MANE
|
STATE BANK OF INDIA(508548)
|
|
127
|
Purna
|
MH-17-008-059-001/130
(KHAMBEGAON)
|
1817008000NRG24140220240773431
|
14/02/2024
|
Laxman Kishanrao Pawade
|
1817008WL047022
|
Laxman Kishanrao Pawade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137216
|
|
PAWADE LAXMAN KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Purna
|
MH-17-008-059-001/130
(KHAMBEGAON)
|
1817008000NRG24140220240773432
|
14/02/2024
|
Laxman Kishanrao Pawade
|
1817008WL047022
|
Laxman Kishanrao Pawade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137217
|
|
PAWADE LAXMAN KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
Purna
|
MH-17-008-059-001/134
(KHAMBEGAON)
|
1817008000NRG24140220240773367
|
14/02/2024
|
Gaffar
|
1817008WL047018
|
Gaffar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134051
|
|
PATHAN GAFAR SHAMAD KHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
Purna
|
MH-17-008-059-001/134
(KHAMBEGAON)
|
1817008000NRG24140220240773368
|
14/02/2024
|
Gaffar
|
1817008WL047018
|
Gaffar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134052
|
|
PATHAN GAFAR SHAMAD KHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Purna
|
MH-17-008-059-001/141
(KHAMBEGAON)
|
1817008000NRG24140220240773225
|
14/02/2024
|
sakhubai vishwanath ghayal
|
1817008WL047010
|
sakhubai vishwanath ghayal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137223
|
|
GHAYAL SAKHUBAI VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
Purna
|
MH-17-008-059-001/141
(KHAMBEGAON)
|
1817008000NRG24140220240773226
|
14/02/2024
|
sakhubai vishwanath ghayal
|
1817008WL047010
|
sakhubai vishwanath ghayal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137224
|
|
GHAYAL SAKHUBAI VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Purna
|
MH-17-008-059-001/145
(KHAMBEGAON)
|
1817008000NRG24140220240773274
|
14/02/2024
|
Munja Maroti
|
1817008WL047013
|
Munja Maroti
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137145
|
|
GAVHALE MUNJAJI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
Purna
|
MH-17-008-059-001/145
(KHAMBEGAON)
|
1817008000NRG24140220240773275
|
14/02/2024
|
Munja Maroti
|
1817008WL047013
|
Munja Maroti
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137146
|
|
GAVHALE MUNJAJI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Purna
|
MH-17-008-059-001/164
(KHAMBEGAON)
|
1817008000NRG24140220240773332
|
14/02/2024
|
Seema Datta Edke
|
1817008WL047017
|
Seema Datta Edke
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137136
|
|
MRS SEEMA DATTA EDKE
|
STATE BANK OF INDIA(508548)
|
|
136
|
Purna
|
MH-17-008-059-001/164
(KHAMBEGAON)
|
1817008000NRG24140220240773334
|
14/02/2024
|
Seema Datta Edke
|
1817008WL047017
|
Seema Datta Edke
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137137
|
|
MRS SEEMA DATTA EDKE
|
STATE BANK OF INDIA(508548)
|
|
137
|
Purna
|
MH-17-008-059-001/185
(KHAMBEGAON)
|
1817008000NRG24140220240773338
|
14/02/2024
|
Indubai Madhav
|
1817008WL047017
|
Indubai Madhav
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137133
|
|
MRS INDUBAI MADHAVRAO YEDKE
|
STATE BANK OF INDIA(508548)
|
|
138
|
Purna
|
MH-17-008-059-001/185
(KHAMBEGAON)
|
1817008000NRG24140220240773335
|
14/02/2024
|
madhav edke
|
1817008WL047017
|
madhav edke
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137131
|
|
MADHAV DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
Purna
|
MH-17-008-059-001/185
(KHAMBEGAON)
|
1817008000NRG24140220240773337
|
14/02/2024
|
madhav edke
|
1817008WL047017
|
madhav edke
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137132
|
|
MADHAV DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
Purna
|
MH-17-008-059-001/1992
(KHAMBEGAON)
|
1817008000NRG24140220240773236
|
14/02/2024
|
Yasmeen Akhatar Shaikh
|
1817008WL047011
|
Yasmeen Akhatar Shaikh
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134053
|
|
MRS YASMIN AKHTAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Purna
|
MH-17-008-059-001/1992
(KHAMBEGAON)
|
1817008000NRG24140220240773237
|
14/02/2024
|
Yasmeen Akhatar Shaikh
|
1817008WL047011
|
Yasmeen Akhatar Shaikh
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134054
|
|
MRS YASMIN AKHTAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Purna
|
MH-17-008-059-001/203
(KHAMBEGAON)
|
1817008000NRG24140220240773238
|
14/02/2024
|
Munnibi
|
1817008WL047011
|
Munnibi
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137159
|
|
PATHAN MUNNABEE BASIRKHA PATHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Purna
|
MH-17-008-059-001/203
(KHAMBEGAON)
|
1817008000NRG24140220240773239
|
14/02/2024
|
Munnibi
|
1817008WL047011
|
Munnibi
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137158
|
|
PATHAN MUNNABEE BASIRKHA PATHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
Purna
|
MH-17-008-059-001/227
(KHAMBEGAON)
|
1817008000NRG24140220240773290
|
14/02/2024
|
Gore Rangnath Gyanogi
|
1817008WL047014
|
Gore Rangnath Gyanogi
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137189
|
|
GORE RANGNATH GYANOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Purna
|
MH-17-008-059-001/227
(KHAMBEGAON)
|
1817008000NRG24140220240773292
|
14/02/2024
|
Gore Rangnath Gyanogi
|
1817008WL047014
|
Gore Rangnath Gyanogi
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137191
|
|
GORE RANGNATH GYANOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Purna
|
MH-17-008-059-001/227
(KHAMBEGAON)
|
1817008000NRG24140220240773293
|
14/02/2024
|
Gore Shalu Rangnath
|
1817008WL047014
|
Gore Shalu Rangnath
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137192
|
|
Mrs. Shalubai Rangnath Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
Purna
|
MH-17-008-059-001/227
(KHAMBEGAON)
|
1817008000NRG24140220240773291
|
14/02/2024
|
Gore Shalu Rangnath
|
1817008WL047014
|
Gore Shalu Rangnath
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137190
|
|
Mrs. Shalubai Rangnath Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
Purna
|
MH-17-008-059-001/241
(KHAMBEGAON)
|
1817008000NRG24140220240773294
|
14/02/2024
|
MANE NAMDEV KONDIBA
|
1817008WL047014
|
MANE NAMDEV KONDIBA
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137200
|
|
MANE NAMDEV KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Purna
|
MH-17-008-059-001/241
(KHAMBEGAON)
|
1817008000NRG24140220240773295
|
14/02/2024
|
MANE NAMDEV KONDIBA
|
1817008WL047014
|
MANE NAMDEV KONDIBA
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137201
|
|
MANE NAMDEV KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
Purna
|
MH-17-008-059-001/242
(KHAMBEGAON)
|
1817008000NRG24140220240773415
|
14/02/2024
|
kadam narhari nivruti
|
1817008WL047021
|
kadam narhari nivruti
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137187
|
|
KADAM NARHARI NIVRTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
Purna
|
MH-17-008-059-001/242
(KHAMBEGAON)
|
1817008000NRG24140220240773416
|
14/02/2024
|
kadam narhari nivruti
|
1817008WL047021
|
kadam narhari nivruti
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137188
|
|
KADAM NARHARI NIVRTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
Purna
|
MH-17-008-059-001/262
(KHAMBEGAON)
|
1817008000NRG24140220240773254
|
14/02/2024
|
Tulshiram Tukaram Jondhale
|
1817008WL047012
|
Tulshiram Tukaram Jondhale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137043
|
|
JONDHALE TULSHIRAM TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
Purna
|
MH-17-008-059-001/262
(KHAMBEGAON)
|
1817008000NRG24140220240773255
|
14/02/2024
|
Tulshiram Tukaram Jondhale
|
1817008WL047012
|
Tulshiram Tukaram Jondhale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137044
|
|
JONDHALE TULSHIRAM TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
Purna
|
MH-17-008-059-001/28
(KHAMBEGAON)
|
1817008000NRG24140220240773435
|
14/02/2024
|
Maroti Sopan
|
1817008WL047022
|
Maroti Sopan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240137164
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
Purna
|
MH-17-008-059-001/28
(KHAMBEGAON)
|
1817008000NRG24140220240773436
|
14/02/2024
|
Maroti Sopan
|
1817008WL047022
|
Maroti Sopan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240137165
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
Purna
|
MH-17-008-059-001/295
(KHAMBEGAON)
|
1817008000NRG24140220240773339
|
14/02/2024
|
Sima Madhav Dudhate
|
1817008WL047017
|
Sima Madhav Dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137225
|
|
MRS SIMA MADHAV DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
157
|
Purna
|
MH-17-008-059-001/295
(KHAMBEGAON)
|
1817008000NRG24140220240773340
|
14/02/2024
|
Sima Madhav Dudhate
|
1817008WL047017
|
Sima Madhav Dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137226
|
|
MRS SIMA MADHAV DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
158
|
Purna
|
MH-17-008-059-001/332
(KHAMBEGAON)
|
1817008000NRG24140220240773260
|
14/02/2024
|
Suresh Dinaji Karhale
|
1817008WL047012
|
Suresh Dinaji Karhale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137198
|
|
KARHALE SURESH DINAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
Purna
|
MH-17-008-059-001/332
(KHAMBEGAON)
|
1817008000NRG24140220240773263
|
14/02/2024
|
Suresh Dinaji Karhale
|
1817008WL047012
|
Suresh Dinaji Karhale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137199
|
|
KARHALE SURESH DINAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
Purna
|
MH-17-008-059-001/332
(KHAMBEGAON)
|
1817008000NRG24140220240773265
|
14/02/2024
|
Vasudha Suresh Karhale
|
1817008WL047012
|
Vasudha Suresh Karhale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137231
|
|
MS VASUDHA SURESH KARHALE
|
STATE BANK OF INDIA(508548)
|
|
161
|
Purna
|
MH-17-008-059-001/332
(KHAMBEGAON)
|
1817008000NRG24140220240773262
|
14/02/2024
|
Vasudha Suresh Karhale
|
1817008WL047012
|
Vasudha Suresh Karhale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137232
|
|
MS VASUDHA SURESH KARHALE
|
STATE BANK OF INDIA(508548)
|
|
162
|
Purna
|
MH-17-008-059-001/451
(KHAMBEGAON)
|
1817008000NRG24140220240773407
|
14/02/2024
|
Asma Sarawar Shrungarputale
|
1817008WL047020
|
Asma Sarawar Shrungarputale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137206
|
|
MRS ASMA SARWAR SHRUNGARPUTLE
|
STATE BANK OF INDIA(508548)
|
|
163
|
Purna
|
MH-17-008-059-001/451
(KHAMBEGAON)
|
1817008000NRG24140220240773408
|
14/02/2024
|
Asma Sarawar Shrungarputale
|
1817008WL047020
|
Asma Sarawar Shrungarputale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137207
|
|
MRS ASMA SARWAR SHRUNGARPUTLE
|
STATE BANK OF INDIA(508548)
|
|
164
|
Purna
|
MH-17-008-059-001/477
(KHAMBEGAON)
|
1817008000NRG24140220240773282
|
14/02/2024
|
Avinash Kashinath Chaure
|
1817008WL047013
|
Avinash Kashinath Chaure
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137239
|
|
MR AVINASH KASHINATH CHAURE
|
STATE BANK OF INDIA(508548)
|
|
165
|
Purna
|
MH-17-008-059-001/477
(KHAMBEGAON)
|
1817008000NRG24140220240773283
|
14/02/2024
|
Avinash Kashinath Chaure
|
1817008WL047013
|
Avinash Kashinath Chaure
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137240
|
|
MR AVINASH KASHINATH CHAURE
|
STATE BANK OF INDIA(508548)
|
|
166
|
Purna
|
MH-17-008-059-001/486
(KHAMBEGAON)
|
1817008000NRG24140220240773219
|
14/02/2024
|
Tukesh Motiram Jondhale
|
1817008WL047009
|
Tukesh Motiram Jondhale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137052
|
|
MR TUKESH MOTIRAM JONDHALE
|
STATE BANK OF INDIA(508548)
|
|
167
|
Purna
|
MH-17-008-059-001/486
(KHAMBEGAON)
|
1817008000NRG24140220240773220
|
14/02/2024
|
Tukesh Motiram Jondhale
|
1817008WL047009
|
Tukesh Motiram Jondhale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137053
|
|
MR TUKESH MOTIRAM JONDHALE
|
STATE BANK OF INDIA(508548)
|
|
168
|
Purna
|
MH-17-008-059-001/488
(KHAMBEGAON)
|
1817008000NRG24140220240773215
|
14/02/2024
|
Suresh Tulshiram Jondhale
|
1817008WL047008
|
Suresh Tulshiram Jondhale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137210
|
|
MR SURESH TULSHIRAM JONDHALE
|
STATE BANK OF INDIA(508548)
|
|
169
|
Purna
|
MH-17-008-059-001/488
(KHAMBEGAON)
|
1817008000NRG24140220240773216
|
14/02/2024
|
Suresh Tulshiram Jondhale
|
1817008WL047008
|
Suresh Tulshiram Jondhale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137211
|
|
MR SURESH TULSHIRAM JONDHALE
|
STATE BANK OF INDIA(508548)
|
|
170
|
Purna
|
MH-17-008-059-001/489
(KHAMBEGAON)
|
1817008000NRG24140220240773221
|
14/02/2024
|
Pratic Motiram Jondhale
|
1817008WL047009
|
Pratic Motiram Jondhale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134063
|
|
MR PRATIK MOTIRAM JONDHALE
|
STATE BANK OF INDIA(508548)
|
|
171
|
Purna
|
MH-17-008-059-001/489
(KHAMBEGAON)
|
1817008000NRG24140220240773222
|
14/02/2024
|
Pratic Motiram Jondhale
|
1817008WL047009
|
Pratic Motiram Jondhale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134064
|
|
MR PRATIK MOTIRAM JONDHALE
|
STATE BANK OF INDIA(508548)
|
|
172
|
Purna
|
MH-17-008-059-001/518
(KHAMBEGAON)
|
1817008000NRG24140220240773284
|
14/02/2024
|
Motiram Kashinath Chaure
|
1817008WL047013
|
Motiram Kashinath Chaure
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137270
|
|
MR MOTIRAM KASHINATH CHAURE
|
STATE BANK OF INDIA(508548)
|
|
173
|
Purna
|
MH-17-008-059-001/518
(KHAMBEGAON)
|
1817008000NRG24140220240773285
|
14/02/2024
|
Motiram Kashinath Chaure
|
1817008WL047013
|
Motiram Kashinath Chaure
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137271
|
|
MR MOTIRAM KASHINATH CHAURE
|
STATE BANK OF INDIA(508548)
|
|
174
|
Purna
|
MH-17-008-059-001/53
(KHAMBEGAON)
|
1817008000NRG24140220240773409
|
14/02/2024
|
Sarvar
|
1817008WL047020
|
Sarvar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137129
|
|
SARWAR MAHEBOB SHRUNGARPUTLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
Purna
|
MH-17-008-059-001/53
(KHAMBEGAON)
|
1817008000NRG24140220240773410
|
14/02/2024
|
Sarvar
|
1817008WL047020
|
Sarvar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137130
|
|
SARWAR MAHEBOB SHRUNGARPUTLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
Purna
|
MH-17-008-059-001/59
(KHAMBEGAON)
|
1817008000NRG24140220240773369
|
14/02/2024
|
Mukhtar shaikh
|
1817008WL047018
|
Mukhtar shaikh
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137141
|
|
SK MUKTAR SK JUMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
Purna
|
MH-17-008-059-001/59
(KHAMBEGAON)
|
1817008000NRG24140220240773371
|
14/02/2024
|
Mukhtar shaikh
|
1817008WL047018
|
Mukhtar shaikh
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137143
|
|
SK MUKTAR SK JUMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
Purna
|
MH-17-008-059-001/59
(KHAMBEGAON)
|
1817008000NRG24140220240773372
|
14/02/2024
|
SK. Mukhtar sk. Juma
|
1817008WL047018
|
SK. Mukhtar sk. Juma
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137144
|
|
MRS VAHIDABEE MUKTAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
179
|
Purna
|
MH-17-008-059-001/59
(KHAMBEGAON)
|
1817008000NRG24140220240773370
|
14/02/2024
|
SK. Mukhtar sk. Juma
|
1817008WL047018
|
SK. Mukhtar sk. Juma
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137142
|
|
MRS VAHIDABEE MUKTAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
180
|
Purna
|
MH-17-008-059-001/60
(KHAMBEGAON)
|
1817008000NRG24140220240773242
|
14/02/2024
|
ahmad samadkha pathan
|
1817008WL047011
|
ahmad samadkha pathan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134046
|
|
Mr. Shaikh Ahamad Shaikh Alaudin
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
Purna
|
MH-17-008-059-001/60
(KHAMBEGAON)
|
1817008000NRG24140220240773243
|
14/02/2024
|
ahmad samadkha pathan
|
1817008WL047011
|
ahmad samadkha pathan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134047
|
|
Mr. Shaikh Ahamad Shaikh Alaudin
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
Purna
|
MH-17-008-059-001/66
(KHAMBEGAON)
|
1817008000NRG24140220240773387
|
14/02/2024
|
Jilani
|
1817008WL047019
|
Jilani
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137160
|
|
MR JILANI IBRAHIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
183
|
Purna
|
MH-17-008-059-001/66
(KHAMBEGAON)
|
1817008000NRG24140220240773388
|
14/02/2024
|
Jilani
|
1817008WL047019
|
Jilani
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137161
|
|
MR JILANI IBRAHIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
184
|
Purna
|
MH-17-008-059-001/70
(KHAMBEGAON)
|
1817008000NRG24140220240773437
|
14/02/2024
|
Akhtar
|
1817008WL047022
|
Akhtar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137123
|
|
SHAIKH AKHTAR SHAIKH GAFFUR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
Purna
|
MH-17-008-059-001/70
(KHAMBEGAON)
|
1817008000NRG24140220240773438
|
14/02/2024
|
Akhtar
|
1817008WL047022
|
Akhtar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137124
|
|
SHAIKH AKHTAR SHAIKH GAFFUR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
Purna
|
MH-17-008-059-001/72
(KHAMBEGAON)
|
1817008000NRG24140220240773411
|
14/02/2024
|
Khandare Vandana
|
1817008WL047020
|
Khandare Vandana
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137185
|
|
MRS VANDABAI SANTRAM KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
187
|
Purna
|
MH-17-008-059-001/72
(KHAMBEGAON)
|
1817008000NRG24140220240773412
|
14/02/2024
|
Khandare Vandana
|
1817008WL047020
|
Khandare Vandana
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137186
|
|
MRS VANDABAI SANTRAM KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
188
|
Purna
|
MH-17-008-059-001/77
(KHAMBEGAON)
|
1817008000NRG24140220240773250
|
14/02/2024
|
Raheman
|
1817008WL047011
|
Raheman
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137152
|
|
MR RAHEMAN USMAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
189
|
Purna
|
MH-17-008-059-001/77
(KHAMBEGAON)
|
1817008000NRG24140220240773251
|
14/02/2024
|
Raheman
|
1817008WL047011
|
Raheman
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137153
|
|
MR RAHEMAN USMAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
190
|
Purna
|
MH-17-008-059-001/81
(KHAMBEGAON)
|
1817008000NRG24140220240773389
|
14/02/2024
|
Vitthal Sakharam Chore
|
1817008WL047019
|
Vitthal Sakharam Chore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137154
|
|
Chavre Vitthal Sakharam
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
Purna
|
MH-17-008-059-001/81
(KHAMBEGAON)
|
1817008000NRG24140220240773390
|
14/02/2024
|
Vitthal Sakharam Chore
|
1817008WL047019
|
Vitthal Sakharam Chore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137155
|
|
Chavre Vitthal Sakharam
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
Purna
|
MH-17-008-059-001/84
(KHAMBEGAON)
|
1817008000NRG24140220240773413
|
14/02/2024
|
Banubee
|
1817008WL047020
|
Banubee
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134057
|
|
MRS BANUBEE SHERKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
193
|
Purna
|
MH-17-008-059-001/84
(KHAMBEGAON)
|
1817008000NRG24140220240773414
|
14/02/2024
|
Banubee
|
1817008WL047020
|
Banubee
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134058
|
|
MRS BANUBEE SHERKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
194
|
Purna
|
MH-17-008-059-001/85
(KHAMBEGAON)
|
1817008000NRG24140220240773227
|
14/02/2024
|
jondhale chandu tulshiram
|
1817008WL047010
|
jondhale chandu tulshiram
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137139
|
|
MR CHANDRAKANT TULSHIRAM JONDHALE
|
STATE BANK OF INDIA(508548)
|
|
195
|
Purna
|
MH-17-008-059-001/85
(KHAMBEGAON)
|
1817008000NRG24140220240773228
|
14/02/2024
|
jondhale chandu tulshiram
|
1817008WL047010
|
jondhale chandu tulshiram
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137140
|
|
MR CHANDRAKANT TULSHIRAM JONDHALE
|
STATE BANK OF INDIA(508548)
|
|
196
|
Purna
|
MH-17-008-059-001/9
(KHAMBEGAON)
|
1817008000NRG24140220240773252
|
14/02/2024
|
Yousuf Chotukha Pathan
|
1817008WL047011
|
Yousuf Chotukha Pathan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137156
|
|
YUSUFKHA CHOTUKHA PATHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
Purna
|
MH-17-008-059-001/9
(KHAMBEGAON)
|
1817008000NRG24140220240773253
|
14/02/2024
|
Yousuf Chotukha Pathan
|
1817008WL047011
|
Yousuf Chotukha Pathan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137157
|
|
YUSUFKHA CHOTUKHA PATHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
Purna
|
MH-17-008-059-001/90
(KHAMBEGAON)
|
1817008000NRG24140220240773223
|
14/02/2024
|
MOTIRAM SOPAN JONDHALE
|
1817008WL047009
|
MOTIRAM SOPAN JONDHALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137168
|
|
JONDHALE MOTIRAM SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
Purna
|
MH-17-008-059-001/90
(KHAMBEGAON)
|
1817008000NRG24140220240773224
|
14/02/2024
|
MOTIRAM SOPAN JONDHALE
|
1817008WL047009
|
MOTIRAM SOPAN JONDHALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137169
|
|
JONDHALE MOTIRAM SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
Purna
|
MH-17-008-059-001/92
(KHAMBEGAON)
|
1817008000NRG24140220240773394
|
14/02/2024
|
Gangabai Ramchandra Mohite
|
1817008WL047019
|
Gangabai Ramchandra Mohite
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134056
|
|
MRS GANGABAI RAMCHANDRA MOHITE
|
STATE BANK OF INDIA(508548)
|
|
201
|
Purna
|
MH-17-008-059-001/92
(KHAMBEGAON)
|
1817008000NRG24140220240773392
|
14/02/2024
|
Gangabai Ramchandra Mohite
|
1817008WL047019
|
Gangabai Ramchandra Mohite
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134055
|
|
MRS GANGABAI RAMCHANDRA MOHITE
|
STATE BANK OF INDIA(508548)
|
|
202
|
Purna
|
MH-17-008-059-001/92
(KHAMBEGAON)
|
1817008000NRG24140220240773393
|
14/02/2024
|
Ramchandra Digamber Mohite
|
1817008WL047019
|
Ramchandra Digamber Mohite
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137204
|
|
MR RAMCHANDRA DIGAMBAR MOHITE
|
STATE BANK OF INDIA(508548)
|
|
203
|
Purna
|
MH-17-008-059-001/92
(KHAMBEGAON)
|
1817008000NRG24140220240773391
|
14/02/2024
|
Ramchandra Digamber Mohite
|
1817008WL047019
|
Ramchandra Digamber Mohite
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137203
|
|
MR RAMCHANDRA DIGAMBAR MOHITE
|
STATE BANK OF INDIA(508548)
|
|
204
|
Purna
|
MH-17-008-059-001/94
(KHAMBEGAON)
|
1817008000NRG24140220240773396
|
14/02/2024
|
Savitri Dadarao Mohite
|
1817008WL047019
|
Savitri Dadarao Mohite
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137218
|
|
MRS SAVITRI DADARAO MOHITE
|
STATE BANK OF INDIA(508548)
|
|
205
|
Purna
|
MH-17-008-059-001/94
(KHAMBEGAON)
|
1817008000NRG24140220240773398
|
14/02/2024
|
Savitri Dadarao Mohite
|
1817008WL047019
|
Savitri Dadarao Mohite
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137219
|
|
MRS SAVITRI DADARAO MOHITE
|
STATE BANK OF INDIA(508548)
|
|
206
|
Purna
|
MH-17-008-059-002/275
(KHAMBEGAON)
|
1817008000NRG24140220240773352
|
14/02/2024
|
Panchfulabai Maroti Sonkambale
|
1817008WL047017
|
Panchfulabai Maroti Sonkambale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137059
|
|
MS PANCHFULABAI MAROTI SONKAMBALE
|
STATE BANK OF INDIA(508548)
|
|
207
|
Purna
|
MH-17-008-059-002/275
(KHAMBEGAON)
|
1817008000NRG24140220240773354
|
14/02/2024
|
Panchfulabai Maroti Sonkambale
|
1817008WL047017
|
Panchfulabai Maroti Sonkambale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137060
|
|
MS PANCHFULABAI MAROTI SONKAMBALE
|
STATE BANK OF INDIA(508548)
|
|
208
|
Purna
|
MH-17-008-059-002/314
(KHAMBEGAON)
|
1817008000NRG24140220240773355
|
14/02/2024
|
Amol Sahebrao Kasture
|
1817008WL047017
|
Amol Sahebrao Kasture
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137252
|
|
MR AMOL SAHEBRAO KASTURE
|
STATE BANK OF INDIA(508548)
|
|
209
|
Purna
|
MH-17-008-059-002/314
(KHAMBEGAON)
|
1817008000NRG24140220240773356
|
14/02/2024
|
Amol Sahebrao Kasture
|
1817008WL047017
|
Amol Sahebrao Kasture
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137253
|
|
MR AMOL SAHEBRAO KASTURE
|
STATE BANK OF INDIA(508548)
|
|
210
|
Purna
|
MH-17-008-059-002/502
(KHAMBEGAON)
|
1817008000NRG24140220240773357
|
14/02/2024
|
Suresh Ramesh Bharare
|
1817008WL047017
|
Suresh Ramesh Bharare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137056
|
|
Mr. Suresh Ramesh Bharare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
Purna
|
MH-17-008-059-002/502
(KHAMBEGAON)
|
1817008000NRG24140220240773358
|
14/02/2024
|
Suresh Ramesh Bharare
|
1817008WL047017
|
Suresh Ramesh Bharare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137057
|
|
Mr. Suresh Ramesh Bharare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
Purna
|
MH-17-008-059-002/528
(KHAMBEGAON)
|
1817008000NRG24140220240773316
|
14/02/2024
|
Ravikant
|
1817008WL047015
|
Ravikant
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137254
|
|
MR RAVIKANT DADARAO NAND
|
STATE BANK OF INDIA(508548)
|
|
213
|
Purna
|
MH-17-008-059-002/528
(KHAMBEGAON)
|
1817008000NRG24140220240773317
|
14/02/2024
|
Ravikant
|
1817008WL047015
|
Ravikant
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137255
|
|
MR RAVIKANT DADARAO NAND
|
STATE BANK OF INDIA(508548)
|
|
214
|
Purna
|
MH-17-008-062-001/1053
(FULKALAS)
|
1817008000NRG24130220240772225
|
14/02/2024
|
Satwaji Kashinath Kubade
|
1817008WL046914
|
Satwaji Kashinath Kubade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137089
|
|
Mr. Satwaji Kashinath Kubade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
Purna
|
MH-17-008-089-001/198
(SUKI)
|
1817008000NRG24130220240771962
|
14/02/2024
|
DWARKABAI
|
1817008WL046896
|
DWARKABAI
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137214
|
|
KALBANDE DWARKABAI GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
Purna
|
MH-17-008-089-001/199
(SUKI)
|
1817008000NRG24130220240771963
|
14/02/2024
|
SHANKAR
|
1817008WL046896
|
SHANKAR
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137213
|
|
KALBANDE SHANKAR PARSRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
Purna
|
MH-17-008-089-001/341
(SUKI)
|
1817008000NRG24130220240771965
|
14/02/2024
|
Manisha Parmeshwar Kalbande
|
1817008WL046896
|
Manisha Parmeshwar Kalbande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137047
|
|
MISS MANISHA GOVIND DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
218
|
Purna
|
MH-17-008-090-001/160
(DHANORA KALE)
|
1817008000NRG24140220240780419
|
14/02/2024
|
Meerabai Limbaji Shinde
|
1817008WL047341
|
Meerabai Limbaji Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137215
|
|
MRS MIRA LIMBAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
219
|
Purna
|
MH-17-008-090-001/454
(DHANORA KALE)
|
1817008000NRG24140220240780420
|
14/02/2024
|
Balasaheb
|
1817008WL047341
|
Balasaheb
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134050
|
|
BALASAHEB DAULATRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Purna
|
MH-17-008-090-001/454
(DHANORA KALE)
|
1817008000NRG24140220240780421
|
14/02/2024
|
Nanda
|
1817008WL047341
|
Nanda
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137138
|
|
KALE NANDABAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
Purna
|
MH-17-008-090-001/456
(DHANORA KALE)
|
1817008000NRG24140220240780422
|
14/02/2024
|
Anita
|
1817008WL047341
|
Anita
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137180
|
|
KALE ANITA GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
Purna
|
MH-17-008-090-001/560
(DHANORA KALE)
|
1817008000NRG24140220240780424
|
14/02/2024
|
SHIVKANYA PANDURANG KALE
|
1817008WL047341
|
SHIVKANYA PANDURANG KALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134066
|
|
KALE SHIVKANYA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
Purna
|
MH-17-008-090-001/718
(DHANORA KALE)
|
1817008000NRG24140220240780426
|
14/02/2024
|
kashinath
|
1817008WL047341
|
kashinath
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137058
|
|
DHAVALE KASHINATH KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
Purna
|
MH-17-008-090-001/803
(DHANORA KALE)
|
1817008000NRG24140220240780427
|
14/02/2024
|
Navnath
|
1817008WL047341
|
Navnath
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137045
|
|
KALE NAVNATH KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
Purna
|
MH-17-008-097-001/118
(Banegaon (ma.))
|
1817008000NRG24130220240772557
|
14/02/2024
|
Devnand Harishchand Bobade
|
1817008WL046940
|
Devnand Harishchand Bobade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137193
|
|
MR DEVANAND HARISHCHANDRA BOBADE
|
STATE BANK OF INDIA(508548)
|
|
226
|
Purna
|
MH-17-008-097-001/118
(Banegaon (ma.))
|
1817008000NRG24130220240772558
|
14/02/2024
|
Sarika Devnand Bobade
|
1817008WL046940
|
Sarika Devnand Bobade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134042
|
|
Mrs. Sarika Devanand Bobde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
Purna
|
MH-17-008-097-001/70
(Banegaon (ma.))
|
1817008000NRG24130220240772562
|
14/02/2024
|
MAROTI RAMRAO BHOSLE
|
1817008WL046940
|
MAROTI RAMRAO BHOSLE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137178
|
|
BHOSALE MAROTI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
Purna
|
MH-17-008-097-001/79
(Banegaon (ma.))
|
1817008000NRG24130220240772563
|
14/02/2024
|
Gangasagar
|
1817008WL046940
|
Gangasagar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137170
|
|
Mrs. Gangasagr Naganath Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
Purna
|
MH-17-008-097-002/106
(Banegaon (ma.))
|
1817008000NRG24130220240772592
|
14/02/2024
|
VISHNU SAMBHAJI PAUL
|
1817008WL046944
|
VISHNU SAMBHAJI PAUL
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137197
|
|
PAUL VISHNU SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
Purna
|
MH-17-008-097-002/106
(Banegaon (ma.))
|
1817008000NRG24130220240772593
|
14/02/2024
|
VARSHA VISHNU PAUL
|
1817008WL046944
|
VARSHA VISHNU PAUL
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137184
|
|
MRS VARSHA VISHNUKANT POUL
|
STATE BANK OF INDIA(508548)
|
|
231
|
Purna
|
MH-17-008-097-002/109
(Banegaon (ma.))
|
1817008000NRG24130220240772594
|
14/02/2024
|
PRALHAD YASHVANT PAUL
|
1817008WL046944
|
PRALHAD YASHVANT PAUL
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137195
|
|
POUL PRALHAD YESVANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
Purna
|
MH-17-008-097-002/12
(Banegaon (ma.))
|
1817008000NRG24130220240772595
|
14/02/2024
|
PANDURANG
|
1817008WL046944
|
PANDURANG
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137194
|
|
INGALE PANDURANG RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
Purna
|
MH-17-008-097-002/15
(Banegaon (ma.))
|
1817008000NRG24130220240772597
|
14/02/2024
|
Mandikabai Jayram Paul
|
1817008WL046944
|
Mandikabai Jayram Paul
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137173
|
|
Mrs. Mudrika Jayram Paul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
Purna
|
MH-17-008-097-002/159
(Banegaon (ma.))
|
1817008000NRG24130220240772598
|
14/02/2024
|
SAMADHAN SAKHARAM PAUL
|
1817008WL046944
|
SAMADHAN SAKHARAM PAUL
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137230
|
|
Mr. Samadhan Sakharam Poul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
Purna
|
MH-17-008-097-002/163
(Banegaon (ma.))
|
1817008000NRG24130220240772607
|
14/02/2024
|
Govind Shesherao Ingale
|
1817008WL046945
|
Govind Shesherao Ingale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137182
|
|
INGALE GOVIND SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
Purna
|
MH-17-008-097-002/184
(Banegaon (ma.))
|
1817008000NRG24130220240772627
|
14/02/2024
|
Sitaram Shankarrao Paul
|
1817008WL046947
|
Sitaram Shankarrao Paul
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137202
|
|
POAL SITARAM SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
Purna
|
MH-17-008-097-002/222
(Banegaon (ma.))
|
1817008000NRG24130220240772628
|
14/02/2024
|
Janabai Vyankatrao Paul
|
1817008WL046947
|
Janabai Vyankatrao Paul
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137039
|
|
PAUL JANABAI VYNAKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
Purna
|
MH-17-008-097-002/51
(Banegaon (ma.))
|
1817008000NRG24130220240772630
|
14/02/2024
|
Topaji
|
1817008WL046947
|
Topaji
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137171
|
|
PAUL TOPAJI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
Purna
|
MH-17-008-097-002/7
(Banegaon (ma.))
|
1817008000NRG24130220240772613
|
14/02/2024
|
renukabai
|
1817008WL046945
|
renukabai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137174
|
|
IANGALE RENUKABAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
240
|
Purna
|
MH-17-008-097-002/80
(Banegaon (ma.))
|
1817008000NRG24130220240772631
|
14/02/2024
|
PAVITRA TOPAJI POUL
|
1817008WL046947
|
PAVITRA TOPAJI POUL
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134065
|
|
Mrs. Pavitra Topaji Paul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
Purna
|
MH-17-008-097-002/90
(Banegaon (ma.))
|
1817008000NRG24130220240772604
|
14/02/2024
|
Santram Dnyanoba Paul
|
1817008WL046944
|
Santram Dnyanoba Paul
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137196
|
|
SANTRAM DNYANOBA PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Purna
|
MH-17-008-097-002/94
(Banegaon (ma.))
|
1817008000NRG24130220240772605
|
14/02/2024
|
Manik Marotrao Shinde
|
1817008WL046944
|
Manik Marotrao Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134061
|
|
SHINDE MANIK MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214578
|
214578
|
|
|
|
|
|
|
|
|
243
|
Purna
|
MH-17-008-018-001/318
(RUPLA)
|
1817008000NRG24140220240773666
|
14/02/2024
|
kiran baburao gundale
|
1817008WL047041
|
kiran baburao gundale
|
00415
|
SBIN0016667
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137098
|
|
Mr. Kiran Baburao Gundale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
Purna
|
MH-17-008-018-001/318
(RUPLA)
|
1817008000NRG24140220240773667
|
14/02/2024
|
kiran baburao gundale
|
1817008WL047041
|
kiran baburao gundale
|
00415
|
SBIN0016667
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137099
|
|
Mr. Kiran Baburao Gundale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
245
|
Purna
|
MH-17-008-018-001/366
(RUPLA)
|
1817008000NRG24140220240779310
|
14/02/2024
|
Tanaji Narayan Dadhe
|
1817008WL047266
|
Tanaji Narayan Dadhe
|
00415
|
SBIN0020017
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240137104
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
246
|
Purna
|
MH-17-008-018-001/366
(RUPLA)
|
1817008000NRG24140220240779311
|
14/02/2024
|
Tanaji Narayan Dadhe
|
1817008WL047266
|
Tanaji Narayan Dadhe
|
00415
|
SBIN0020017
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240137105
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
247
|
Purna
|
MH-17-008-052-001/491
(HIVARA)
|
1817008000NRG24140220240773489
|
14/02/2024
|
Rangnath Sakharam Betkar
|
1817008WL047027
|
Rangnath Sakharam Betkar
|
00415
|
SBIN0020017
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137260
|
|
Mr. Betkar Rangnath Sakharam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
248
|
Purna
|
MH-17-008-018-001/66
(RUPLA)
|
1817008000NRG24140220240779314
|
14/02/2024
|
Prabhakar Kamaji
|
1817008WL047266
|
Prabhakar Kamaji
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137113
|
|
DADHE PARBHAKAR KAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
Purna
|
MH-17-008-018-001/66
(RUPLA)
|
1817008000NRG24140220240779316
|
14/02/2024
|
Prabhakar Kamaji
|
1817008WL047266
|
Prabhakar Kamaji
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137114
|
|
DADHE PARBHAKAR KAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
Purna
|
MH-17-008-059-001/15
(KHAMBEGAON)
|
1817008000NRG24140220240773321
|
14/02/2024
|
Gautam kishanrao raut
|
1817008WL047016
|
Gautam kishanrao raut
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137049
|
|
MR GOUTAM KISHANRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
251
|
Purna
|
MH-17-008-059-001/15
(KHAMBEGAON)
|
1817008000NRG24140220240773323
|
14/02/2024
|
Gautam kishanrao raut
|
1817008WL047016
|
Gautam kishanrao raut
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137048
|
|
MR GOUTAM KISHANRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
252
|
Purna
|
MH-17-008-059-001/15
(KHAMBEGAON)
|
1817008000NRG24140220240773324
|
14/02/2024
|
Vimal gautam raut
|
1817008WL047016
|
Vimal gautam raut
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134060
|
|
MRS VIMAL GOUTAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
253
|
Purna
|
MH-17-008-059-001/15
(KHAMBEGAON)
|
1817008000NRG24140220240773322
|
14/02/2024
|
Vimal gautam raut
|
1817008WL047016
|
Vimal gautam raut
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134059
|
|
MRS VIMAL GOUTAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
254
|
Purna
|
MH-17-008-059-001/164
(KHAMBEGAON)
|
1817008000NRG24140220240773333
|
14/02/2024
|
Datta Devrao Edake
|
1817008WL047017
|
Datta Devrao Edake
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137134
|
|
MR DATTA DEORAO EDKE
|
STATE BANK OF INDIA(508548)
|
|
255
|
Purna
|
MH-17-008-059-001/164
(KHAMBEGAON)
|
1817008000NRG24140220240773331
|
14/02/2024
|
Datta Devrao Edake
|
1817008WL047017
|
Datta Devrao Edake
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137135
|
|
MR DATTA DEORAO EDKE
|
STATE BANK OF INDIA(508548)
|
|
256
|
Purna
|
MH-17-008-059-001/204
(KHAMBEGAON)
|
1817008000NRG24140220240773240
|
14/02/2024
|
DNYANOBA RAMRAO JONDHALE
|
1817008WL047011
|
DNYANOBA RAMRAO JONDHALE
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137166
|
|
JONDHALE GYANBA RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
257
|
Purna
|
MH-17-008-059-001/204
(KHAMBEGAON)
|
1817008000NRG24140220240773241
|
14/02/2024
|
DNYANOBA RAMRAO JONDHALE
|
1817008WL047011
|
DNYANOBA RAMRAO JONDHALE
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137167
|
|
JONDHALE GYANBA RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
258
|
Purna
|
MH-17-008-018-001/1087
(RUPLA)
|
1817008000NRG24140220240779319
|
14/02/2024
|
Arpeeta Raju Gundale
|
1817008WL047267
|
Arpeeta Raju Gundale
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137268
|
|
ARPEETA RAJU GUNDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
Purna
|
MH-17-008-018-001/1087
(RUPLA)
|
1817008000NRG24140220240779320
|
14/02/2024
|
Arpeeta Raju Gundale
|
1817008WL047267
|
Arpeeta Raju Gundale
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137269
|
|
ARPEETA RAJU GUNDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Purna
|
MH-17-008-019-001/775
(ALEGAON)
|
1817008000NRG24140220240779899
|
14/02/2024
|
Hanumant Sudamrao Sawrate
|
1817008WL047299
|
Hanumant Sudamrao Sawrate
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137246
|
|
SAWRAT HANUMANT SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
261
|
Purna
|
MH-17-008-018-001/234
(RUPLA)
|
1817008000NRG24140220240779323
|
14/02/2024
|
Raju Atmarama Gundale
|
1817008WL047267
|
Raju Atmarama Gundale
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134043
|
|
MR RAJU ATMARAM GUNDALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
262
|
Purna
|
MH-17-008-019-001/1614
(ALEGAON)
|
1817008000NRG24140220240779893
|
14/02/2024
|
Sandip Malikarjun Shinde
|
1817008WL047299
|
Sandip Malikarjun Shinde
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134044
|
|
SANDIP MALLIKARJUN SHINDE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
263
|
Purna
|
MH-17-008-012-001/459
(WAZUR)
|
1817008000NRG24130220240771588
|
14/02/2024
|
Ahilyabai Rambhau Lande
|
1817008WL046878
|
Ahilyabai Rambhau Lande
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137176
|
|
lande ahilyabai rambhau
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
264
|
Purna
|
MH-17-008-012-001/460
(WAZUR)
|
1817008000NRG24130220240771589
|
14/02/2024
|
Sakharam Rambhau Lande
|
1817008WL046878
|
Sakharam Rambhau Lande
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137175
|
|
SAKHARAM RAMBHAU LANDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
265
|
Purna
|
MH-17-008-018-001/1097
(RUPLA)
|
1817008000NRG24140220240779373
|
14/02/2024
|
Pratap
|
1817008WL047271
|
Pratap
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134035
|
|
PRATAP MUNJAJI GUNDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Purna
|
MH-17-008-018-001/1097
(RUPLA)
|
1817008000NRG24140220240779374
|
14/02/2024
|
Pratap
|
1817008WL047271
|
Pratap
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134036
|
|
PRATAP MUNJAJI GUNDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Purna
|
MH-17-008-018-001/1099
(RUPLA)
|
1817008000NRG24140220240779377
|
14/02/2024
|
Shivam Nagoram Dadhe
|
1817008WL047271
|
Shivam Nagoram Dadhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134037
|
|
SHIVAM NAGORAO DADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Purna
|
MH-17-008-018-001/1099
(RUPLA)
|
1817008000NRG24140220240779378
|
14/02/2024
|
Shivam Nagoram Dadhe
|
1817008WL047271
|
Shivam Nagoram Dadhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134038
|
|
SHIVAM NAGORAO DADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
269
|
Purna
|
MH-17-008-018-001/170
(RUPLA)
|
1817008000NRG24140220240773614
|
14/02/2024
|
Laxmibai Ganpatrao Gundale
|
1817008WL047038
|
Laxmibai Ganpatrao Gundale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240133975
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
270
|
Purna
|
MH-17-008-018-001/170
(RUPLA)
|
1817008000NRG24140220240773615
|
14/02/2024
|
Laxmibai Ganpatrao Gundale
|
1817008WL047038
|
Laxmibai Ganpatrao Gundale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240133976
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
271
|
Purna
|
MH-17-008-052-001/245
(HIVARA)
|
1817008000NRG24140220240773441
|
14/02/2024
|
trambak raoji betkar
|
1817008WL047023
|
trambak raoji betkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137266
|
|
BETKAR TRIMBAK RAWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
272
|
Purna
|
MH-17-008-052-001/544
(HIVARA)
|
1817008000NRG24140220240773517
|
14/02/2024
|
Hari Narayan Lokhande
|
1817008WL047030
|
Hari Narayan Lokhande
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133964
|
|
HARI NARAYAN LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Purna
|
MH-17-008-055-001/464
(CHUDAWA)
|
1817008000NRG24140220240779439
|
14/02/2024
|
Mokinda
|
1817008WL047276
|
Mokinda
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133972
|
|
KHARE SOPAN BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
274
|
Purna
|
MH-17-008-059-001/137
(KHAMBEGAON)
|
1817008000NRG24140220240773272
|
14/02/2024
|
kerubai sopan ghayal
|
1817008WL047013
|
kerubai sopan ghayal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134013
|
|
GHAYAL KERUBAI SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
275
|
Purna
|
MH-17-008-059-001/137
(KHAMBEGAON)
|
1817008000NRG24140220240773273
|
14/02/2024
|
kerubai sopan ghayal
|
1817008WL047013
|
kerubai sopan ghayal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134014
|
|
GHAYAL KERUBAI SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
276
|
Purna
|
MH-17-008-059-001/333
(KHAMBEGAON)
|
1817008000NRG24140220240773425
|
14/02/2024
|
Balasaheb Bapurao Kadam
|
1817008WL047021
|
Balasaheb Bapurao Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133992
|
|
KADAM BALASAHEB BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
277
|
Purna
|
MH-17-008-059-001/333
(KHAMBEGAON)
|
1817008000NRG24140220240773426
|
14/02/2024
|
Balasaheb Bapurao Kadam
|
1817008WL047021
|
Balasaheb Bapurao Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133993
|
|
KADAM BALASAHEB BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
278
|
Purna
|
MH-17-008-059-001/421
(KHAMBEGAON)
|
1817008000NRG24140220240773214
|
14/02/2024
|
Shubhangi
|
1817008WL047008
|
Shubhangi
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134022
|
|
KADAM SHUBHANGI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
279
|
Purna
|
MH-17-008-059-001/421
(KHAMBEGAON)
|
1817008000NRG24140220240773212
|
14/02/2024
|
Shubhangi
|
1817008WL047008
|
Shubhangi
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134021
|
|
KADAM SHUBHANGI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
280
|
Purna
|
MH-17-008-059-001/514
(KHAMBEGAON)
|
1817008000NRG24140220240773345
|
14/02/2024
|
Sahebrao Naroji Kasture
|
1817008WL047017
|
Sahebrao Naroji Kasture
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134000
|
|
KASTURE SAHEBRAO NROJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
281
|
Purna
|
MH-17-008-059-001/514
(KHAMBEGAON)
|
1817008000NRG24140220240773346
|
14/02/2024
|
Sahebrao Naroji Kasture
|
1817008WL047017
|
Sahebrao Naroji Kasture
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134001
|
|
KASTURE SAHEBRAO NROJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
282
|
Purna
|
MH-17-008-059-001/532
(KHAMBEGAON)
|
1817008000NRG24140220240773267
|
14/02/2024
|
Sarswati Balasaheb Kadam
|
1817008WL047012
|
Sarswati Balasaheb Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133997
|
|
KADAM SARASWATI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
283
|
Purna
|
MH-17-008-059-001/532
(KHAMBEGAON)
|
1817008000NRG24140220240773268
|
14/02/2024
|
Sarswati Balasaheb Kadam
|
1817008WL047012
|
Sarswati Balasaheb Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133998
|
|
KADAM SARASWATI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
284
|
Purna
|
MH-17-008-059-001/532
(KHAMBEGAON)
|
1817008000NRG24140220240773287
|
14/02/2024
|
Vivekanand balasaheb kadam
|
1817008WL047013
|
Vivekanand balasaheb kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134008
|
|
KADAM VIVEKAND BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
285
|
Purna
|
MH-17-008-059-001/532
(KHAMBEGAON)
|
1817008000NRG24140220240773330
|
14/02/2024
|
Vivekanand balasaheb kadam
|
1817008WL047016
|
Vivekanand balasaheb kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134009
|
|
KADAM VIVEKAND BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
286
|
Purna
|
MH-17-008-059-002/275
(KHAMBEGAON)
|
1817008000NRG24140220240773351
|
14/02/2024
|
Maroti Udaji Soankamble
|
1817008WL047017
|
Maroti Udaji Soankamble
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133996
|
|
SONKAMBALE MAROTI UDAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
287
|
Purna
|
MH-17-008-059-002/275
(KHAMBEGAON)
|
1817008000NRG24140220240773353
|
14/02/2024
|
Maroti Udaji Soankamble
|
1817008WL047017
|
Maroti Udaji Soankamble
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133995
|
|
SONKAMBALE MAROTI UDAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
288
|
Purna
|
MH-17-008-059-002/304
(KHAMBEGAON)
|
1817008000NRG24140220240773314
|
14/02/2024
|
Raju Devrao Yedke
|
1817008WL047015
|
Raju Devrao Yedke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134017
|
|
YADKE RAJU DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
289
|
Purna
|
MH-17-008-059-002/304
(KHAMBEGAON)
|
1817008000NRG24140220240773315
|
14/02/2024
|
Raju Devrao Yedke
|
1817008WL047015
|
Raju Devrao Yedke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134018
|
|
YADKE RAJU DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
290
|
Purna
|
MH-17-008-008-001/124
(REGAON)
|
1817008000NRG24140220240773189
|
14/02/2024
|
SUSHILABAI MAROTI KHAIRE
|
1817008WL047004
|
SUSHILABAI MAROTI KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137248
|
|
KHAIRE SULOCHANABAI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
291
|
Purna
|
MH-17-008-008-001/145
(REGAON)
|
1817008000NRG24140220240773192
|
14/02/2024
|
Maroti Narayan Waghmare
|
1817008WL047004
|
Maroti Narayan Waghmare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137265
|
|
MAROTI NARAYAN WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
Purna
|
MH-17-008-008-001/153
(REGAON)
|
1817008000NRG24140220240773193
|
14/02/2024
|
Sunendra Baburao Khaire
|
1817008WL047004
|
Sunendra Baburao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137074
|
|
SUNENDRA BABURAO KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
293
|
Purna
|
MH-17-008-018-001/10
(RUPLA)
|
1817008000NRG24140220240779428
|
14/02/2024
|
Kundlik Satvaji Dadhe
|
1817008WL047276
|
Kundlik Satvaji Dadhe
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137079
|
|
DADHE KUNDLIK SATWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
294
|
Purna
|
MH-17-008-018-001/10
(RUPLA)
|
1817008000NRG24140220240779429
|
14/02/2024
|
Kundlik Satvaji Dadhe
|
1817008WL047276
|
Kundlik Satvaji Dadhe
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137080
|
|
DADHE KUNDLIK SATWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
295
|
Purna
|
MH-17-008-018-001/1010
(RUPLA)
|
1817008000NRG24140220240773620
|
14/02/2024
|
Chhaya Vitthalrao Bhosale
|
1817008WL047039
|
Chhaya Vitthalrao Bhosale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133925
|
|
chhaya vitthalrao bhosale
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
296
|
Purna
|
MH-17-008-018-001/1010
(RUPLA)
|
1817008000NRG24140220240773621
|
14/02/2024
|
Chhaya Vitthalrao Bhosale
|
1817008WL047039
|
Chhaya Vitthalrao Bhosale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133926
|
|
chhaya vitthalrao bhosale
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
297
|
Purna
|
MH-17-008-018-001/1013
(RUPLA)
|
1817008000NRG24140220240779410
|
14/02/2024
|
Sachin Vishwmbhar Gundale
|
1817008WL047274
|
Sachin Vishwmbhar Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133914
|
|
MR SACHIN VISHVAMBHAR GUNDALE
|
STATE BANK OF INDIA(508548)
|
|
298
|
Purna
|
MH-17-008-018-001/1014
(RUPLA)
|
1817008000NRG24140220240773622
|
14/02/2024
|
Santosh Balaji Bhosale
|
1817008WL047039
|
Santosh Balaji Bhosale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133902
|
|
GUNDALE SANTOSH BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
299
|
Purna
|
MH-17-008-018-001/1014
(RUPLA)
|
1817008000NRG24140220240773623
|
14/02/2024
|
Santosh Balaji Bhosale
|
1817008WL047039
|
Santosh Balaji Bhosale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133903
|
|
GUNDALE SANTOSH BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
300
|
Purna
|
MH-17-008-018-001/1021
(RUPLA)
|
1817008000NRG24140220240773654
|
14/02/2024
|
Vinod Ganesh Thorat
|
1817008WL047041
|
Vinod Ganesh Thorat
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133929
|
|
MR VINOD GANESH THORAT
|
STATE BANK OF INDIA(508548)
|
|
301
|
Purna
|
MH-17-008-018-001/1021
(RUPLA)
|
1817008000NRG24140220240773655
|
14/02/2024
|
Vinod Ganesh Thorat
|
1817008WL047041
|
Vinod Ganesh Thorat
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133930
|
|
MR VINOD GANESH THORAT
|
STATE BANK OF INDIA(508548)
|
|
302
|
Purna
|
MH-17-008-018-001/1027
(RUPLA)
|
1817008000NRG24140220240779285
|
14/02/2024
|
Jayshri Yadav Gundale
|
1817008WL047265
|
Jayshri Yadav Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133861
|
|
Mr. Jayashree Yadav Gundale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
303
|
Purna
|
MH-17-008-018-001/103
(RUPLA)
|
1817008000NRG24140220240773624
|
14/02/2024
|
kantabi balaji bhosle
|
1817008WL047039
|
kantabi balaji bhosle
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133832
|
|
BHOSALE KATABAI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
304
|
Purna
|
MH-17-008-018-001/103
(RUPLA)
|
1817008000NRG24140220240773625
|
14/02/2024
|
kantabi balaji bhosle
|
1817008WL047039
|
kantabi balaji bhosle
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133833
|
|
BHOSALE KATABAI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
305
|
Purna
|
MH-17-008-018-001/1034
(RUPLA)
|
1817008000NRG24140220240779412
|
14/02/2024
|
Swapnil Subhash Gundale
|
1817008WL047274
|
Swapnil Subhash Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133900
|
|
SWAPNIL SUBHASHRAO GUNDALE
|
ICICI BANK LTD(508534)
|
|
306
|
Purna
|
MH-17-008-018-001/1034
(RUPLA)
|
1817008000NRG24140220240779413
|
14/02/2024
|
Swapnil Subhash Gundale
|
1817008WL047274
|
Swapnil Subhash Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133901
|
|
SWAPNIL SUBHASHRAO GUNDALE
|
ICICI BANK LTD(508534)
|
|
307
|
Purna
|
MH-17-008-018-001/1059
(RUPLA)
|
1817008000NRG24140220240773656
|
14/02/2024
|
Ramrao Pralhadrao Gundale
|
1817008WL047041
|
Ramrao Pralhadrao Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137118
|
|
GUNDALE RAMRAO PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
308
|
Purna
|
MH-17-008-018-001/1059
(RUPLA)
|
1817008000NRG24140220240773657
|
14/02/2024
|
Ramrao Pralhadrao Gundale
|
1817008WL047041
|
Ramrao Pralhadrao Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137119
|
|
GUNDALE RAMRAO PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
309
|
Purna
|
MH-17-008-018-001/1098
(RUPLA)
|
1817008000NRG24140220240779375
|
14/02/2024
|
Renuka Rajesh Dave
|
1817008WL047271
|
Renuka Rajesh Dave
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133946
|
|
MRS RENUKA SAMBHAJI WARE
|
STATE BANK OF INDIA(508548)
|
|
310
|
Purna
|
MH-17-008-018-001/1098
(RUPLA)
|
1817008000NRG24140220240779376
|
14/02/2024
|
Renuka Rajesh Dave
|
1817008WL047271
|
Renuka Rajesh Dave
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133947
|
|
MRS RENUKA SAMBHAJI WARE
|
STATE BANK OF INDIA(508548)
|
|
311
|
Purna
|
MH-17-008-018-001/110
(RUPLA)
|
1817008000NRG24140220240779263
|
14/02/2024
|
Vithal Munjaji Gundle
|
1817008WL047262
|
Vithal Munjaji Gundle
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137106
|
|
GUNDALE VITTHAL MAHADJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
312
|
Purna
|
MH-17-008-018-001/111
(RUPLA)
|
1817008000NRG24140220240773608
|
14/02/2024
|
Maroti ganesh thorat
|
1817008WL047038
|
Maroti ganesh thorat
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133834
|
|
MR MAROTI GANESH THORAT
|
STATE BANK OF INDIA(508548)
|
|
313
|
Purna
|
MH-17-008-018-001/111
(RUPLA)
|
1817008000NRG24140220240773609
|
14/02/2024
|
Maroti ganesh thorat
|
1817008WL047038
|
Maroti ganesh thorat
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133835
|
|
MR MAROTI GANESH THORAT
|
STATE BANK OF INDIA(508548)
|
|
314
|
Purna
|
MH-17-008-018-001/118
(RUPLA)
|
1817008000NRG24140220240773658
|
14/02/2024
|
Babu panditrao gundale
|
1817008WL047041
|
Babu panditrao gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137076
|
|
gundale babu panditrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
315
|
Purna
|
MH-17-008-018-001/118
(RUPLA)
|
1817008000NRG24140220240773659
|
14/02/2024
|
Babu panditrao gundale
|
1817008WL047041
|
Babu panditrao gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137077
|
|
gundale babu panditrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
316
|
Purna
|
MH-17-008-018-001/129
(RUPLA)
|
1817008000NRG24140220240779321
|
14/02/2024
|
vitthal attamaram gundale
|
1817008WL047267
|
vitthal attamaram gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137070
|
|
GUNDALE VITTAL ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
317
|
Purna
|
MH-17-008-018-001/129
(RUPLA)
|
1817008000NRG24140220240779322
|
14/02/2024
|
vitthal attamaram gundale
|
1817008WL047267
|
vitthal attamaram gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137071
|
|
GUNDALE VITTAL ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
318
|
Purna
|
MH-17-008-018-001/13
(RUPLA)
|
1817008000NRG24140220240779332
|
14/02/2024
|
Ddhrupada Viswanath Gundale
|
1817008WL047268
|
Ddhrupada Viswanath Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137075
|
|
Mr. Dhurpatabai Vishwanath Gundale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
319
|
Purna
|
MH-17-008-018-001/134
(RUPLA)
|
1817008000NRG24140220240779364
|
14/02/2024
|
Balaji Sambhaji Gundale
|
1817008WL047270
|
Balaji Sambhaji Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137061
|
|
BALAJI SAMBHAJI GUNDALE
|
UNION BANK OF INDIA(508500)
|
|
320
|
Purna
|
MH-17-008-018-001/134
(RUPLA)
|
1817008000NRG24140220240779365
|
14/02/2024
|
Balaji Sambhaji Gundale
|
1817008WL047270
|
Balaji Sambhaji Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137062
|
|
BALAJI SAMBHAJI GUNDALE
|
UNION BANK OF INDIA(508500)
|
|
321
|
Purna
|
MH-17-008-018-001/142
(RUPLA)
|
1817008000NRG24140220240773660
|
14/02/2024
|
Sadashiv ramrao Gundale
|
1817008WL047041
|
Sadashiv ramrao Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137095
|
|
SADASHIV RAMRAO GUNDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
Purna
|
MH-17-008-018-001/142
(RUPLA)
|
1817008000NRG24140220240773661
|
14/02/2024
|
Sadashiv ramrao Gundale
|
1817008WL047041
|
Sadashiv ramrao Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137096
|
|
SADASHIV RAMRAO GUNDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
Purna
|
MH-17-008-018-001/161
(RUPLA)
|
1817008000NRG24140220240779383
|
14/02/2024
|
Balaji Bhagwanrao Gundale
|
1817008WL047271
|
Balaji Bhagwanrao Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133843
|
|
BALAJI BHAGAWAN GUNDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
Purna
|
MH-17-008-018-001/171
(RUPLA)
|
1817008000NRG24140220240779268
|
14/02/2024
|
Nagorao Shriram Gundale
|
1817008WL047263
|
Nagorao Shriram Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133896
|
|
Mr. Nagorao Shreeram Gundale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
325
|
Purna
|
MH-17-008-018-001/171
(RUPLA)
|
1817008000NRG24140220240779270
|
14/02/2024
|
Nagorao Shriram Gundale
|
1817008WL047263
|
Nagorao Shriram Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133895
|
|
Mr. Nagorao Shreeram Gundale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
326
|
Purna
|
MH-17-008-018-001/187
(RUPLA)
|
1817008000NRG24140220240779384
|
14/02/2024
|
Rahul Shankar Dudhamal
|
1817008WL047271
|
Rahul Shankar Dudhamal
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137245
|
|
Mr. RAHUL SHANKAR DUDHMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
327
|
Purna
|
MH-17-008-018-001/187
(RUPLA)
|
1817008000NRG24140220240779385
|
14/02/2024
|
Rahul Shankar Dudhamal
|
1817008WL047271
|
Rahul Shankar Dudhamal
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137247
|
|
Mr. RAHUL SHANKAR DUDHMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
328
|
Purna
|
MH-17-008-018-001/198
(RUPLA)
|
1817008000NRG24140220240773640
|
14/02/2024
|
Narayan Nagorao Gundale
|
1817008WL047040
|
Narayan Nagorao Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137243
|
|
GUNDALE NARAYAN NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
329
|
Purna
|
MH-17-008-018-001/198
(RUPLA)
|
1817008000NRG24140220240773641
|
14/02/2024
|
Narayan Nagorao Gundale
|
1817008WL047040
|
Narayan Nagorao Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137244
|
|
GUNDALE NARAYAN NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
330
|
Purna
|
MH-17-008-018-001/199
(RUPLA)
|
1817008000NRG24140220240773642
|
14/02/2024
|
Dnyaneshwar Narayan Gundale
|
1817008WL047040
|
Dnyaneshwar Narayan Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133910
|
|
Mr. Dnyaneshwar Narayan Gundale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
331
|
Purna
|
MH-17-008-018-001/2
(RUPLA)
|
1817008000NRG24140220240779414
|
14/02/2024
|
Madhav Janardhan Gundale
|
1817008WL047274
|
Madhav Janardhan Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137066
|
|
Mr. Madhav Janardhan Gundale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
332
|
Purna
|
MH-17-008-018-001/2
(RUPLA)
|
1817008000NRG24140220240779415
|
14/02/2024
|
Madhav Janardhan Gundale
|
1817008WL047274
|
Madhav Janardhan Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137067
|
|
Mr. Madhav Janardhan Gundale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
333
|
Purna
|
MH-17-008-018-001/212
(RUPLA)
|
1817008000NRG24140220240779393
|
14/02/2024
|
Narhari Lalji Gundale
|
1817008WL047272
|
Narhari Lalji Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137241
|
|
NARAHARI LALJI GUNDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
Purna
|
MH-17-008-018-001/212
(RUPLA)
|
1817008000NRG24140220240779394
|
14/02/2024
|
Narhari Lalji Gundale
|
1817008WL047272
|
Narhari Lalji Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137242
|
|
NARAHARI LALJI GUNDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
Purna
|
MH-17-008-018-001/220
(RUPLA)
|
1817008000NRG24140220240779264
|
14/02/2024
|
Dnyaneshwar Vitthalrao Gundale
|
1817008WL047262
|
Dnyaneshwar Vitthalrao Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133862
|
|
DNYANESHWAR VITHTHALARAO GUNDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
Purna
|
MH-17-008-018-001/220
(RUPLA)
|
1817008000NRG24140220240779265
|
14/02/2024
|
SARIKA DYANESHWAR GUNDALE
|
1817008WL047262
|
SARIKA DYANESHWAR GUNDALE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133863
|
|
Mr. Sarika Dnyaneshwar Gundale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
337
|
Purna
|
MH-17-008-018-001/225
(RUPLA)
|
1817008000NRG24140220240779258
|
14/02/2024
|
Sunita Gopalrao Gundale
|
1817008WL047261
|
Sunita Gopalrao Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133904
|
|
GUNDAIE SUNITA GOPALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
338
|
Purna
|
MH-17-008-018-001/225
(RUPLA)
|
1817008000NRG24140220240779259
|
14/02/2024
|
Sunita Gopalrao Gundale
|
1817008WL047261
|
Sunita Gopalrao Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133905
|
|
GUNDAIE SUNITA GOPALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
339
|
Purna
|
MH-17-008-018-001/233
(RUPLA)
|
1817008000NRG24140220240779272
|
14/02/2024
|
Renuka Tryambak Gundale
|
1817008WL047263
|
Renuka Tryambak Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133893
|
|
Mr. Renuka Tryambak Gundale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
340
|
Purna
|
MH-17-008-018-001/233
(RUPLA)
|
1817008000NRG24140220240779273
|
14/02/2024
|
Renuka Tryambak Gundale
|
1817008WL047263
|
Renuka Tryambak Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133894
|
|
Mr. Renuka Tryambak Gundale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
341
|
Purna
|
MH-17-008-018-001/235
(RUPLA)
|
1817008000NRG24140220240779526
|
14/02/2024
|
Madhav Sadashiv Gundale
|
1817008WL047283
|
Madhav Sadashiv Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137103
|
|
GUNDALE MADHAV SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
342
|
Purna
|
MH-17-008-018-001/236
(RUPLA)
|
1817008000NRG24140220240779266
|
14/02/2024
|
Kushawarta Vitthalrao Gundale
|
1817008WL047262
|
Kushawarta Vitthalrao Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137109
|
|
MRS KUSHAVARTA VITHTHALRAO GUNDALE
|
STATE BANK OF INDIA(508548)
|
|
343
|
Purna
|
MH-17-008-018-001/24
(RUPLA)
|
1817008000NRG24140220240779467
|
14/02/2024
|
Prakash
|
1817008WL047280
|
Prakash
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137101
|
|
GUNDALE PRAKASH SATWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
344
|
Purna
|
MH-17-008-018-001/24
(RUPLA)
|
1817008000NRG24140220240779468
|
14/02/2024
|
Prakash
|
1817008WL047280
|
Prakash
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137102
|
|
GUNDALE PRAKASH SATWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
345
|
Purna
|
MH-17-008-018-001/245
(RUPLA)
|
1817008000NRG24140220240773616
|
14/02/2024
|
Sachin Udhavrao Gundale
|
1817008WL047038
|
Sachin Udhavrao Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133944
|
|
SACHIN UDHAVRAO GUND
|
BANK OF BARODA(606985)
|
|
346
|
Purna
|
MH-17-008-018-001/245
(RUPLA)
|
1817008000NRG24140220240773617
|
14/02/2024
|
Sachin Udhavrao Gundale
|
1817008WL047038
|
Sachin Udhavrao Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133943
|
|
SACHIN UDHAVRAO GUND
|
BANK OF BARODA(606985)
|
|
347
|
Purna
|
MH-17-008-018-001/250
(RUPLA)
|
1817008000NRG24140220240773662
|
14/02/2024
|
Krashna Baburao Kundale
|
1817008WL047041
|
Krashna Baburao Kundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133908
|
|
MR KRUSHANA BABURAO GUNDALE
|
STATE BANK OF INDIA(508548)
|
|
348
|
Purna
|
MH-17-008-018-001/250
(RUPLA)
|
1817008000NRG24140220240773663
|
14/02/2024
|
Krashna Baburao Kundale
|
1817008WL047041
|
Krashna Baburao Kundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133909
|
|
MR KRUSHANA BABURAO GUNDALE
|
STATE BANK OF INDIA(508548)
|
|
349
|
Purna
|
MH-17-008-018-001/251
(RUPLA)
|
1817008000NRG24140220240779435
|
14/02/2024
|
Meera Kundalik Dadhe
|
1817008WL047276
|
Meera Kundalik Dadhe
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133840
|
|
Mr. Mira Kundlik Dadhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
350
|
Purna
|
MH-17-008-018-001/255
(RUPLA)
|
1817008000NRG24140220240773650
|
14/02/2024
|
varsha dnyaneshwar gundale
|
1817008WL047040
|
varsha dnyaneshwar gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133897
|
|
VARSHA BHARAT DINKLE
|
BANK OF BARODA(606985)
|
|
351
|
Purna
|
MH-17-008-018-001/298
(RUPLA)
|
1817008000NRG24140220240773618
|
14/02/2024
|
jyoti maroti thorath
|
1817008WL047038
|
jyoti maroti thorath
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133859
|
|
THORAT JYOTI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
352
|
Purna
|
MH-17-008-018-001/298
(RUPLA)
|
1817008000NRG24140220240773619
|
14/02/2024
|
jyoti maroti thorath
|
1817008WL047038
|
jyoti maroti thorath
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133860
|
|
THORAT JYOTI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
353
|
Purna
|
MH-17-008-018-001/301
(RUPLA)
|
1817008000NRG24140220240779325
|
14/02/2024
|
dhuraji shivaji gundale
|
1817008WL047267
|
dhuraji shivaji gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240133920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
354
|
Purna
|
MH-17-008-018-001/301
(RUPLA)
|
1817008000NRG24140220240779326
|
14/02/2024
|
dhuraji shivaji gundale
|
1817008WL047267
|
dhuraji shivaji gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240133921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
355
|
Purna
|
MH-17-008-018-001/302
(RUPLA)
|
1817008000NRG24140220240773664
|
14/02/2024
|
adinath baburao gundale
|
1817008WL047041
|
adinath baburao gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133891
|
|
ADINATH BABURAO GUNDALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
356
|
Purna
|
MH-17-008-018-001/302
(RUPLA)
|
1817008000NRG24140220240773665
|
14/02/2024
|
adinath baburao gundale
|
1817008WL047041
|
adinath baburao gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133892
|
|
ADINATH BABURAO GUNDALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
357
|
Purna
|
MH-17-008-018-001/314
(RUPLA)
|
1817008000NRG24140220240779267
|
14/02/2024
|
Vishranti Nivruttirao Gundale
|
1817008WL047262
|
Vishranti Nivruttirao Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133911
|
|
Mr. Vishranti Nivrutti Gundale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
358
|
Purna
|
MH-17-008-018-001/319
(RUPLA)
|
1817008000NRG24140220240779473
|
14/02/2024
|
gangabai prakash gundale
|
1817008WL047280
|
gangabai prakash gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133885
|
|
GANGABAI PRAKASH GUNDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
Purna
|
MH-17-008-018-001/319
(RUPLA)
|
1817008000NRG24140220240779474
|
14/02/2024
|
gangabai prakash gundale
|
1817008WL047280
|
gangabai prakash gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133886
|
|
GANGABAI PRAKASH GUNDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
Purna
|
MH-17-008-018-001/337
(RUPLA)
|
1817008000NRG24140220240773668
|
14/02/2024
|
Tejaswini Sanjayrao Gundale
|
1817008WL047041
|
Tejaswini Sanjayrao Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133931
|
|
TEJASWINI SANJAYRAO GUNDALE
|
BANK OF INDIA(508505)
|
|
361
|
Purna
|
MH-17-008-018-001/337
(RUPLA)
|
1817008000NRG24140220240773669
|
14/02/2024
|
Tejaswini Sanjayrao Gundale
|
1817008WL047041
|
Tejaswini Sanjayrao Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133932
|
|
TEJASWINI SANJAYRAO GUNDALE
|
BANK OF INDIA(508505)
|
|
362
|
Purna
|
MH-17-008-018-001/341
(RUPLA)
|
1817008000NRG24140220240779296
|
14/02/2024
|
Pratibha Kalidas Gundale
|
1817008WL047265
|
Pratibha Kalidas Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133935
|
|
PRATIKSHA KALIDAS GUNDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
Purna
|
MH-17-008-018-001/341
(RUPLA)
|
1817008000NRG24140220240779297
|
14/02/2024
|
Pratibha Kalidas Gundale
|
1817008WL047265
|
Pratibha Kalidas Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133936
|
|
PRATIKSHA KALIDAS GUNDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
Purna
|
MH-17-008-018-001/343
(RUPLA)
|
1817008000NRG24140220240779436
|
14/02/2024
|
Vidhya Mangesh Gundale
|
1817008WL047276
|
Vidhya Mangesh Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133865
|
|
VIDYA MANGESH GUNDALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
365
|
Purna
|
MH-17-008-018-001/344
(RUPLA)
|
1817008000NRG24140220240779437
|
14/02/2024
|
Madhav Kundalik Dhadhe
|
1817008WL047276
|
Madhav Kundalik Dhadhe
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133939
|
|
MADHAV KUNDALIK DADHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
366
|
Purna
|
MH-17-008-018-001/353
(RUPLA)
|
1817008000NRG24140220240773634
|
14/02/2024
|
Omkar Sitaram Gundale
|
1817008WL047039
|
Omkar Sitaram Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133937
|
|
MR OMKAR SITARAM GUNDALE
|
STATE BANK OF INDIA(508548)
|
|
367
|
Purna
|
MH-17-008-018-001/353
(RUPLA)
|
1817008000NRG24140220240773635
|
14/02/2024
|
Omkar Sitaram Gundale
|
1817008WL047039
|
Omkar Sitaram Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133938
|
|
MR OMKAR SITARAM GUNDALE
|
STATE BANK OF INDIA(508548)
|
|
368
|
Purna
|
MH-17-008-018-001/56
(RUPLA)
|
1817008000NRG24140220240773590
|
14/02/2024
|
malhari pandurang pandit
|
1817008WL047036
|
malhari pandurang pandit
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137251
|
|
MALHARI PANDURAN PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
369
|
Purna
|
MH-17-008-018-001/62
(RUPLA)
|
1817008000NRG24140220240779531
|
14/02/2024
|
Kalpana vijay gundale
|
1817008WL047283
|
Kalpana vijay gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133836
|
|
KALPANA VIJAY GUNDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
Purna
|
MH-17-008-018-001/65
(RUPLA)
|
1817008000NRG24140220240779312
|
14/02/2024
|
Sambhaji Kamajirao Dadhe
|
1817008WL047266
|
Sambhaji Kamajirao Dadhe
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133844
|
|
Mr. Sambhaji Kamaji Dadhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
371
|
Purna
|
MH-17-008-018-001/65
(RUPLA)
|
1817008000NRG24140220240779313
|
14/02/2024
|
Sambhaji Kamajirao Dadhe
|
1817008WL047266
|
Sambhaji Kamajirao Dadhe
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133845
|
|
Mr. Sambhaji Kamaji Dadhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
372
|
Purna
|
MH-17-008-018-001/76
(RUPLA)
|
1817008000NRG24140220240773589
|
14/02/2024
|
kamalbai rangnath
|
1817008WL047035
|
kamalbai rangnath
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137273
|
|
GUNDALE KAMAL RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
373
|
Purna
|
MH-17-008-018-001/77
(RUPLA)
|
1817008000NRG24140220240773636
|
14/02/2024
|
RANJANA SITARAM GUNDALE
|
1817008WL047039
|
RANJANA SITARAM GUNDALE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137111
|
|
MRS RANJANA SITARAM GUNDALE
|
STATE BANK OF INDIA(508548)
|
|
374
|
Purna
|
MH-17-008-018-001/77
(RUPLA)
|
1817008000NRG24140220240773637
|
14/02/2024
|
RANJANA SITARAM GUNDALE
|
1817008WL047039
|
RANJANA SITARAM GUNDALE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137112
|
|
MRS RANJANA SITARAM GUNDALE
|
STATE BANK OF INDIA(508548)
|
|
375
|
Purna
|
MH-17-008-034-001/427
(PIMPALA BHLYA)
|
1817008000NRG24140220240779327
|
14/02/2024
|
Kaveribai Balaji More
|
1817008WL047267
|
Kaveribai Balaji More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133889
|
|
Mr. Kaveribai Balaji More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
376
|
Purna
|
MH-17-008-034-001/427
(PIMPALA BHLYA)
|
1817008000NRG24140220240779329
|
14/02/2024
|
Kaveribai Balaji More
|
1817008WL047267
|
Kaveribai Balaji More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133888
|
|
Mr. Kaveribai Balaji More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
377
|
Purna
|
MH-17-008-034-001/427
(PIMPALA BHLYA)
|
1817008000NRG24140220240779328
|
14/02/2024
|
Revati Gajanan More
|
1817008WL047267
|
Revati Gajanan More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133945
|
|
Mr. Revati Gajanan More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
378
|
Purna
|
MH-17-008-052-001/166
(HIVARA)
|
1817008000NRG24140220240773439
|
14/02/2024
|
rama
|
1817008WL047023
|
rama
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133890
|
|
Mr. Ramrao Dattarao Mirase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
379
|
Purna
|
MH-17-008-052-001/185
(HIVARA)
|
1817008000NRG24140220240773440
|
14/02/2024
|
vinayak digambar nadare
|
1817008WL047023
|
vinayak digambar nadare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137063
|
|
NADRE VINAYAK DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
380
|
Purna
|
MH-17-008-052-001/189
(HIVARA)
|
1817008000NRG24140220240773478
|
14/02/2024
|
BALAJI NADARE
|
1817008WL047027
|
BALAJI NADARE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137081
|
|
NADRE BALAJI MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
381
|
Purna
|
MH-17-008-052-001/211
(HIVARA)
|
1817008000NRG24140220240773482
|
14/02/2024
|
shivaji
|
1817008WL047027
|
shivaji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137261
|
|
SHIVAJI EKANATHRAO BETKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
Purna
|
MH-17-008-052-001/213
(HIVARA)
|
1817008000NRG24140220240773508
|
14/02/2024
|
Mandabai
|
1817008WL047030
|
Mandabai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133838
|
|
Mr. MANDABAI HARI LOKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
383
|
Purna
|
MH-17-008-052-001/234
(HIVARA)
|
1817008000NRG24140220240773520
|
14/02/2024
|
LAXMAN
|
1817008WL047031
|
LAXMAN
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137078
|
|
DONE LAXMAN BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
384
|
Purna
|
MH-17-008-052-001/242
(HIVARA)
|
1817008000NRG24140220240773443
|
14/02/2024
|
Dhuraji parasram betkar
|
1817008WL047024
|
Dhuraji parasram betkar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137084
|
|
BETKAR DHURAJI PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
385
|
Purna
|
MH-17-008-052-001/242
(HIVARA)
|
1817008000NRG24140220240773444
|
14/02/2024
|
Nagorao parsram betkar
|
1817008WL047024
|
Nagorao parsram betkar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137086
|
|
BETKAR NAGORAO PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
386
|
Purna
|
MH-17-008-052-001/255
(HIVARA)
|
1817008000NRG24140220240773459
|
14/02/2024
|
KESHAV PIRAJIrao DONE
|
1817008WL047025
|
KESHAV PIRAJIrao DONE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137094
|
|
DHONE KASHAV PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
387
|
Purna
|
MH-17-008-052-001/281
(HIVARA)
|
1817008000NRG24140220240773528
|
14/02/2024
|
VITTAL GYANOJI Done
|
1817008WL047031
|
VITTAL GYANOJI Done
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137064
|
|
Mr. Vitthal Gyanoji Done
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
388
|
Purna
|
MH-17-008-052-001/285
(HIVARA)
|
1817008000NRG24140220240773514
|
14/02/2024
|
DASRATH KONDIBA BETKAR
|
1817008WL047030
|
DASRATH KONDIBA BETKAR
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137073
|
|
BETKAR DASHRATH KONDJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
389
|
Purna
|
MH-17-008-052-001/319
(HIVARA)
|
1817008000NRG24140220240773448
|
14/02/2024
|
Madhav
|
1817008WL047024
|
Madhav
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137264
|
|
Madhav Sahebrao Bhise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
390
|
Purna
|
MH-17-008-052-001/352
(HIVARA)
|
1817008000NRG24140220240773449
|
14/02/2024
|
Shravan Manohar Sadawarte
|
1817008WL047024
|
Shravan Manohar Sadawarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133915
|
|
Mr. Shravan Manohar Sadawarte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
391
|
Purna
|
MH-17-008-052-001/360
(HIVARA)
|
1817008000NRG24140220240773531
|
14/02/2024
|
Dropadabai Tryambakrao Done
|
1817008WL047031
|
Dropadabai Tryambakrao Done
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137262
|
|
MRS DROPADABAI TRYAMBAKRAO DONE
|
STATE BANK OF INDIA(508548)
|
|
392
|
Purna
|
MH-17-008-052-001/380
(HIVARA)
|
1817008000NRG24140220240773534
|
14/02/2024
|
Kundalik Trimbak Dhone
|
1817008WL047031
|
Kundalik Trimbak Dhone
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133919
|
|
KUNDLIK TRYAMBAK DONE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
393
|
Purna
|
MH-17-008-052-001/478
(HIVARA)
|
1817008000NRG24140220240773484
|
14/02/2024
|
Govind Sambhaji Done
|
1817008WL047027
|
Govind Sambhaji Done
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133917
|
|
GOVIND SAMBHAJI DONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
Purna
|
MH-17-008-052-001/481
(HIVARA)
|
1817008000NRG24140220240773488
|
14/02/2024
|
Dnyaneshwar Sakharamm Betkar
|
1817008WL047027
|
Dnyaneshwar Sakharamm Betkar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133877
|
|
Mr. Betkar Dnyaneshwar Sakharam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
395
|
Purna
|
MH-17-008-052-001/658
(HIVARA)
|
1817008000NRG24140220240773518
|
14/02/2024
|
Lokhande Yogesh Hari
|
1817008WL047030
|
Lokhande Yogesh Hari
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133913
|
|
LOKHANDE YOGESH HARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
Purna
|
MH-17-008-052-001/663
(HIVARA)
|
1817008000NRG24140220240773536
|
14/02/2024
|
Mangal Vitthal Done
|
1817008WL047031
|
Mangal Vitthal Done
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137263
|
|
DHONE SHAMRAO VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
397
|
Purna
|
MH-17-008-052-001/663
(HIVARA)
|
1817008000NRG24140220240773535
|
14/02/2024
|
Shyam Vitthal Done
|
1817008WL047031
|
Shyam Vitthal Done
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133839
|
|
Mr. Sham Vitthal Done
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
398
|
Purna
|
MH-17-008-052-001/72
(HIVARA)
|
1817008000NRG24140220240773456
|
14/02/2024
|
mahanandabai madhukar bhorge
|
1817008WL047024
|
mahanandabai madhukar bhorge
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137082
|
|
BHORGE MAHANDA MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
399
|
Purna
|
MH-17-008-055-001/464
(CHUDAWA)
|
1817008000NRG24140220240779440
|
14/02/2024
|
Dhurpata
|
1817008WL047276
|
Dhurpata
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137068
|
|
KHAIRE DRAUPADA MOKINDA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
400
|
Purna
|
MH-17-008-055-001/464
(CHUDAWA)
|
1817008000NRG24140220240779441
|
14/02/2024
|
Dhurpata
|
1817008WL047276
|
Dhurpata
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137069
|
|
KHAIRE DRAUPADA MOKINDA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181818
|
181818
|
|
|
|
|
|
|
|
|
401
|
Purna
|
MH-17-008-019-001/1536
(ALEGAON)
|
1817008000NRG24140220240779890
|
14/02/2024
|
Bhimashankar Jagnnath Sabne
|
1817008WL047299
|
Bhimashankar Jagnnath Sabne
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133887
|
|
Master Bhimashankar Jagannath Sabne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
402
|
Purna
|
MH-17-008-049-001/205
(PIMPARN)
|
1817008000NRG24140220240773582
|
14/02/2024
|
Ashok Vishwanath Sontakke
|
1817008WL047034
|
Ashok Vishwanath Sontakke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137072
|
|
SONTAKE ASOK VISHAVNATHMG MALKARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
403
|
Purna
|
MH-17-008-049-001/206
(PIMPARN)
|
1817008000NRG24140220240773583
|
14/02/2024
|
Siddheshwar Madhaorao Sontakke
|
1817008WL047034
|
Siddheshwar Madhaorao Sontakke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137087
|
|
DESHMUKH SIDHESHWAE MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
404
|
Purna
|
MH-17-008-049-001/206
(PIMPARN)
|
1817008000NRG24140220240773584
|
14/02/2024
|
Surekha Siddheshwarr Sontakke
|
1817008WL047034
|
Surekha Siddheshwarr Sontakke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137088
|
|
SUREKHA SIDHESHWAR DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
405
|
Purna
|
MH-17-008-049-001/220
(PIMPARN)
|
1817008000NRG24140220240773586
|
14/02/2024
|
Limbaji Pramod Sontakke
|
1817008WL047034
|
Limbaji Pramod Sontakke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137272
|
|
LIMBAJI PRAMOD SONTAKKE
|
UNION BANK OF INDIA(508500)
|
|
406
|
Purna
|
MH-17-008-049-001/245
(PIMPARN)
|
1817008000NRG24140220240773587
|
14/02/2024
|
Gangadhar Haribhau Dhutraj
|
1817008WL047034
|
Gangadhar Haribhau Dhutraj
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137117
|
|
GANGADHAR HARI DHUTRAJ
|
UNION BANK OF INDIA(508500)
|
|
407
|
Purna
|
MH-17-008-049-001/245
(PIMPARN)
|
1817008000NRG24140220240773588
|
14/02/2024
|
Shantabai Gangadha Dhutraj
|
1817008WL047034
|
Shantabai Gangadha Dhutraj
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137110
|
|
Shantabai Gangadhar Dhutraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
408
|
Purna
|
MH-17-008-052-001/48
(HIVARA)
|
1817008000NRG24140220240773451
|
14/02/2024
|
prabhu KISHAN khandare
|
1817008WL047024
|
prabhu KISHAN khandare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137083
|
|
Mr. PRABHU KISHAN KHANDARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
409
|
Purna
|
MH-17-008-067-001/504
(LIMLA)
|
1817008000NRG24130220240772428
|
14/02/2024
|
Prasad Shivaji Shinde
|
1817008WL046926
|
Prasad Shivaji Shinde
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133942
|
|
PRASAD SHIVAJIRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
410
|
Purna
|
MH-17-008-059-001/155
(KHAMBEGAON)
|
1817008000NRG24140220240773276
|
14/02/2024
|
LAXMI DAMU CHOURE
|
1817008WL047013
|
LAXMI DAMU CHOURE
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137115
|
|
Mrs. Laxmi Damodar Chaware
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
411
|
Purna
|
MH-17-008-059-001/155
(KHAMBEGAON)
|
1817008000NRG24140220240773277
|
14/02/2024
|
LAXMI DAMU CHOURE
|
1817008WL047013
|
LAXMI DAMU CHOURE
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137116
|
|
Mrs. Laxmi Damodar Chaware
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
412
|
Purna
|
MH-17-008-059-001/1985
(KHAMBEGAON)
|
1817008000NRG24140220240773234
|
14/02/2024
|
Asama Raheman Raheman
|
1817008WL047011
|
Asama Raheman Raheman
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133874
|
|
Mrs. Shaikh Asama Shaikh Raheman
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
413
|
Purna
|
MH-17-008-059-001/1985
(KHAMBEGAON)
|
1817008000NRG24140220240773235
|
14/02/2024
|
Asama Raheman Raheman
|
1817008WL047011
|
Asama Raheman Raheman
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133875
|
|
Mrs. Shaikh Asama Shaikh Raheman
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
414
|
Purna
|
MH-17-008-059-001/263
(KHAMBEGAON)
|
1817008000NRG24140220240773258
|
14/02/2024
|
Raghunandan Bapurao Kadam
|
1817008WL047012
|
Raghunandan Bapurao Kadam
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137100
|
|
KADAM RAGHUNANDAN BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
415
|
Purna
|
MH-17-008-059-001/332
(KHAMBEGAON)
|
1817008000NRG24140220240773261
|
14/02/2024
|
Nanda Suresh Karhale
|
1817008WL047012
|
Nanda Suresh Karhale
|
1143
|
MAHG0004237
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240137233
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
416
|
Purna
|
MH-17-008-059-001/332
(KHAMBEGAON)
|
1817008000NRG24140220240773264
|
14/02/2024
|
Nanda Suresh Karhale
|
1817008WL047012
|
Nanda Suresh Karhale
|
1143
|
MAHG0004237
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240137234
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
417
|
Purna
|
MH-17-008-059-001/339
(KHAMBEGAON)
|
1817008000NRG24140220240773297
|
14/02/2024
|
Gangasagar Bharat Mane
|
1817008WL047014
|
Gangasagar Bharat Mane
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133916
|
|
Mrs. Gangasagar Bharat Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
418
|
Purna
|
MH-17-008-059-001/340
(KHAMBEGAON)
|
1817008000NRG24140220240773300
|
14/02/2024
|
Navnath Kundalik Mane
|
1817008WL047014
|
Navnath Kundalik Mane
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133849
|
|
MANE NAVNATH KUNDLIKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
419
|
Purna
|
MH-17-008-059-001/340
(KHAMBEGAON)
|
1817008000NRG24140220240773302
|
14/02/2024
|
Navnath Kundalik Mane
|
1817008WL047014
|
Navnath Kundalik Mane
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133848
|
|
MANE NAVNATH KUNDLIKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
420
|
Purna
|
MH-17-008-059-001/340
(KHAMBEGAON)
|
1817008000NRG24140220240773303
|
14/02/2024
|
Savita Navnath Mane
|
1817008WL047014
|
Savita Navnath Mane
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133857
|
|
Mrs. Savita Navnath Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
421
|
Purna
|
MH-17-008-059-001/340
(KHAMBEGAON)
|
1817008000NRG24140220240773301
|
14/02/2024
|
Savita Navnath Mane
|
1817008WL047014
|
Savita Navnath Mane
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133856
|
|
Mrs. Savita Navnath Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
422
|
Purna
|
MH-17-008-059-001/341
(KHAMBEGAON)
|
1817008000NRG24140220240773304
|
14/02/2024
|
Kundalik Kondiba Mane
|
1817008WL047014
|
Kundalik Kondiba Mane
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133898
|
|
MANE KUNDLIK KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
423
|
Purna
|
MH-17-008-059-001/341
(KHAMBEGAON)
|
1817008000NRG24140220240773305
|
14/02/2024
|
Kundalik Kondiba Mane
|
1817008WL047014
|
Kundalik Kondiba Mane
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133899
|
|
MANE KUNDLIK KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
424
|
Purna
|
MH-17-008-059-001/344
(KHAMBEGAON)
|
1817008000NRG24140220240773306
|
14/02/2024
|
Dashrath Taterao Lohate
|
1817008WL047014
|
Dashrath Taterao Lohate
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137235
|
|
DASHRATH TATERAO LOHATE
|
HDFC BANK LTD(607152)
|
|
425
|
Purna
|
MH-17-008-059-001/344
(KHAMBEGAON)
|
1817008000NRG24140220240773307
|
14/02/2024
|
Dashrath Taterao Lohate
|
1817008WL047014
|
Dashrath Taterao Lohate
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137236
|
|
DASHRATH TATERAO LOHATE
|
HDFC BANK LTD(607152)
|
|
426
|
Purna
|
MH-17-008-059-001/376
(KHAMBEGAON)
|
1817008000NRG24140220240773328
|
14/02/2024
|
Anita Madhav Bilbile
|
1817008WL047016
|
Anita Madhav Bilbile
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133878
|
|
MRS ANITA MADHAV BILBILE
|
STATE BANK OF INDIA(508548)
|
|
427
|
Purna
|
MH-17-008-059-001/376
(KHAMBEGAON)
|
1817008000NRG24140220240773326
|
14/02/2024
|
Anita Madhav Bilbile
|
1817008WL047016
|
Anita Madhav Bilbile
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133879
|
|
MRS ANITA MADHAV BILBILE
|
STATE BANK OF INDIA(508548)
|
|
428
|
Purna
|
MH-17-008-059-001/419
(KHAMBEGAON)
|
1817008000NRG24140220240773405
|
14/02/2024
|
Dashrath Govind Gavhane
|
1817008WL047020
|
Dashrath Govind Gavhane
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133906
|
|
DASHARATH GOVINDRAO GAVHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
Purna
|
MH-17-008-059-001/419
(KHAMBEGAON)
|
1817008000NRG24140220240773406
|
14/02/2024
|
Dashrath Govind Gavhane
|
1817008WL047020
|
Dashrath Govind Gavhane
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133907
|
|
DASHARATH GOVINDRAO GAVHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
Purna
|
MH-17-008-059-001/420
(KHAMBEGAON)
|
1817008000NRG24140220240773308
|
14/02/2024
|
Bhagwat Vithhal Mane
|
1817008WL047014
|
Bhagwat Vithhal Mane
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133850
|
|
MANE BHAGVAT VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
431
|
Purna
|
MH-17-008-059-001/420
(KHAMBEGAON)
|
1817008000NRG24140220240773309
|
14/02/2024
|
Bhagwat Vithhal Mane
|
1817008WL047014
|
Bhagwat Vithhal Mane
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133851
|
|
MANE BHAGVAT VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
432
|
Purna
|
MH-17-008-059-001/421
(KHAMBEGAON)
|
1817008000NRG24140220240773213
|
14/02/2024
|
Dnyanoba Anandrao Kadam
|
1817008WL047008
|
Dnyanoba Anandrao Kadam
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133853
|
|
KADAM DHAYNU ANURADHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
433
|
Purna
|
MH-17-008-059-001/421
(KHAMBEGAON)
|
1817008000NRG24140220240773211
|
14/02/2024
|
Dnyanoba Anandrao Kadam
|
1817008WL047008
|
Dnyanoba Anandrao Kadam
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133852
|
|
KADAM DHAYNU ANURADHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
434
|
Purna
|
MH-17-008-059-001/507
(KHAMBEGAON)
|
1817008000NRG24140220240773266
|
14/02/2024
|
Mathura
|
1817008WL047012
|
Mathura
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133868
|
|
MRS MATHURA UDHAV BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
435
|
Purna
|
MH-17-008-059-001/507
(KHAMBEGAON)
|
1817008000NRG24140220240773329
|
14/02/2024
|
Mathura
|
1817008WL047016
|
Mathura
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133869
|
|
MRS MATHURA UDHAV BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
436
|
Purna
|
MH-17-008-059-001/68
(KHAMBEGAON)
|
1817008000NRG24140220240773373
|
14/02/2024
|
Hanifabi Malang Pathan
|
1817008WL047018
|
Hanifabi Malang Pathan
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133940
|
|
PATHAN HANIFABI MALANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
437
|
Purna
|
MH-17-008-059-001/68
(KHAMBEGAON)
|
1817008000NRG24140220240773374
|
14/02/2024
|
Hanifabi Malang Pathan
|
1817008WL047018
|
Hanifabi Malang Pathan
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133941
|
|
PATHAN HANIFABI MALANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
438
|
Purna
|
MH-17-008-097-001/146
(Banegaon (ma.))
|
1817008000NRG24130220240772561
|
14/02/2024
|
Kalpana Pandit Bhosle
|
1817008WL046940
|
Kalpana Pandit Bhosle
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133881
|
|
Mrs. Kalpana Pandit Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
439
|
Purna
|
MH-17-008-097-001/146
(Banegaon (ma.))
|
1817008000NRG24130220240772560
|
14/02/2024
|
Pandit Gangadhar Bhosle
|
1817008WL046940
|
Pandit Gangadhar Bhosle
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137258
|
|
BHOSALE PANDIT GANGADHARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
440
|
Purna
|
MH-17-008-046-001/1039
(KHADALA)
|
1817008000NRG24130220240772465
|
14/02/2024
|
Dnyaneshwar Atmaram Pawar
|
1817008WL046930
|
Dnyaneshwar Atmaram Pawar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133847
|
|
PAWAR DNYANESHWAR ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
441
|
Purna
|
MH-17-008-046-001/303
(KHADALA)
|
1817008000NRG24130220240772474
|
14/02/2024
|
Bhagubai Tukaram Shinde
|
1817008WL046930
|
Bhagubai Tukaram Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133858
|
|
SHINDE BHAGUBAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
442
|
Purna
|
MH-17-008-046-001/303
(KHADALA)
|
1817008000NRG24130220240772473
|
14/02/2024
|
Tukaram Chatragun Shinde
|
1817008WL046930
|
Tukaram Chatragun Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137090
|
|
SHINDE TUKARAM CHHTRAGUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
443
|
Purna
|
MH-17-008-059-001/287
(KHAMBEGAON)
|
1817008000NRG24140220240773403
|
14/02/2024
|
SHAKILPASHA
|
1817008WL047020
|
SHAKILPASHA
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133883
|
|
SHAKIL PASHA RAJJAK KHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
444
|
Purna
|
MH-17-008-059-001/287
(KHAMBEGAON)
|
1817008000NRG24140220240773404
|
14/02/2024
|
SHAKILPASHA
|
1817008WL047020
|
SHAKILPASHA
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133884
|
|
SHAKIL PASHA RAJJAK KHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
445
|
Purna
|
MH-17-008-059-001/321
(KHAMBEGAON)
|
1817008000NRG24140220240773278
|
14/02/2024
|
Anusaya Pandharinath Chaure
|
1817008WL047013
|
Anusaya Pandharinath Chaure
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137227
|
|
MRS ANUSAYA PANDHARINATH CHAURE
|
STATE BANK OF INDIA(508548)
|
|
446
|
Purna
|
MH-17-008-059-001/321
(KHAMBEGAON)
|
1817008000NRG24140220240773279
|
14/02/2024
|
Anusaya Pandharinath Chaure
|
1817008WL047013
|
Anusaya Pandharinath Chaure
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137228
|
|
MRS ANUSAYA PANDHARINATH CHAURE
|
STATE BANK OF INDIA(508548)
|
|
447
|
Purna
|
MH-17-008-059-001/376
(KHAMBEGAON)
|
1817008000NRG24140220240773327
|
14/02/2024
|
Madhav Sakharam Bilbile
|
1817008WL047016
|
Madhav Sakharam Bilbile
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133842
|
|
KILBILE MADHAV SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
448
|
Purna
|
MH-17-008-059-001/376
(KHAMBEGAON)
|
1817008000NRG24140220240773325
|
14/02/2024
|
Madhav Sakharam Bilbile
|
1817008WL047016
|
Madhav Sakharam Bilbile
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133841
|
|
KILBILE MADHAV SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
449
|
Purna
|
MH-17-008-059-001/393
(KHAMBEGAON)
|
1817008000NRG24140220240773280
|
14/02/2024
|
Vyanktesh Narayan Kadam
|
1817008WL047013
|
Vyanktesh Narayan Kadam
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133871
|
|
KADAM VENKATASH NARYAN AP NARYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
450
|
Purna
|
MH-17-008-059-001/393
(KHAMBEGAON)
|
1817008000NRG24140220240773281
|
14/02/2024
|
Vyanktesh Narayan Kadam
|
1817008WL047013
|
Vyanktesh Narayan Kadam
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133872
|
|
KADAM VENKATASH NARYAN AP NARYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
451
|
Purna
|
MH-17-008-059-001/414
(KHAMBEGAON)
|
1817008000NRG24140220240773341
|
14/02/2024
|
Nitin Sadashiv Dudhate
|
1817008WL047017
|
Nitin Sadashiv Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133927
|
|
Master Nitin Sadashiv Dudhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
452
|
Purna
|
MH-17-008-059-001/414
(KHAMBEGAON)
|
1817008000NRG24140220240773342
|
14/02/2024
|
Nitin Sadashiv Dudhate
|
1817008WL047017
|
Nitin Sadashiv Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133928
|
|
Master Nitin Sadashiv Dudhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
453
|
Purna
|
MH-17-008-059-001/415
(KHAMBEGAON)
|
1817008000NRG24140220240773343
|
14/02/2024
|
Kalyan Sadashiv Dudhate
|
1817008WL047017
|
Kalyan Sadashiv Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133922
|
|
MR KALYAN SADASHIV DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
454
|
Purna
|
MH-17-008-059-001/415
(KHAMBEGAON)
|
1817008000NRG24140220240773344
|
14/02/2024
|
Kalyan Sadashiv Dudhate
|
1817008WL047017
|
Kalyan Sadashiv Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133923
|
|
MR KALYAN SADASHIV DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
455
|
Purna
|
MH-17-008-059-001/87
(KHAMBEGAON)
|
1817008000NRG24140220240773288
|
14/02/2024
|
Dnyaneshwar Rohidas Ghayal
|
1817008WL047013
|
Dnyaneshwar Rohidas Ghayal
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133854
|
|
Mr. Dnyaneshwar Rohidas Ghayal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
456
|
Purna
|
MH-17-008-059-001/87
(KHAMBEGAON)
|
1817008000NRG24140220240773289
|
14/02/2024
|
Dnyaneshwar Rohidas Ghayal
|
1817008WL047013
|
Dnyaneshwar Rohidas Ghayal
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133855
|
|
Mr. Dnyaneshwar Rohidas Ghayal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
457
|
Purna
|
MH-17-008-059-002/255
(KHAMBEGAON)
|
1817008000NRG24140220240773229
|
14/02/2024
|
BALAJI MUNJAJI SONKAMBLE
|
1817008WL047010
|
BALAJI MUNJAJI SONKAMBLE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133924
|
|
Mr. Balu Munjaji Sonkamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
458
|
Purna
|
MH-17-008-059-002/274
(KHAMBEGAON)
|
1817008000NRG24140220240773347
|
14/02/2024
|
Kundlik Malhari Sonkamble
|
1817008WL047017
|
Kundlik Malhari Sonkamble
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137237
|
|
KUNDALIK MALHARI SONKAMBALE
|
CANARA BANK(508532)
|
|
459
|
Purna
|
MH-17-008-059-002/274
(KHAMBEGAON)
|
1817008000NRG24140220240773349
|
14/02/2024
|
Kundlik Malhari Sonkamble
|
1817008WL047017
|
Kundlik Malhari Sonkamble
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137238
|
|
KUNDALIK MALHARI SONKAMBALE
|
CANARA BANK(508532)
|
|
460
|
Purna
|
MH-17-008-062-001/972
(FULKALAS)
|
1817008000NRG24130220240772464
|
14/02/2024
|
Surekha Nagnath Bhategaokar
|
1817008WL046929
|
Surekha Nagnath Bhategaokar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133866
|
|
Mrs. Surekha Nagnath Bhategavkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
461
|
Purna
|
MH-17-008-097-001/10
(Banegaon (ma.))
|
1817008000NRG24130220240772556
|
14/02/2024
|
Gangadhar Baliramji Bhosale
|
1817008WL046940
|
Gangadhar Baliramji Bhosale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137065
|
|
BHOSLE GANGADHAR BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
462
|
Purna
|
MH-17-008-097-001/143
(Banegaon (ma.))
|
1817008000NRG24130220240772559
|
14/02/2024
|
Meena Vishalrao Bhosale
|
1817008WL046940
|
Meena Vishalrao Bhosale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133870
|
|
BHOSALE MEENA VISHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
463
|
Purna
|
MH-17-008-097-001/177
(Banegaon (ma.))
|
1817008000NRG24130220240772606
|
14/02/2024
|
Avinash Parasramji Paul
|
1817008WL046945
|
Avinash Parasramji Paul
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133873
|
|
POUL AVINASH PRASRAM MG PRASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
464
|
Purna
|
MH-17-008-097-001/183
(Banegaon (ma.))
|
1817008000NRG24130220240772591
|
14/02/2024
|
Yogesh Bhagwat Paul
|
1817008WL046944
|
Yogesh Bhagwat Paul
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133918
|
|
POUL YOGESH BHAGWAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
465
|
Purna
|
MH-17-008-097-002/163
(Banegaon (ma.))
|
1817008000NRG24130220240772608
|
14/02/2024
|
Gopal Shesheroa Ingale
|
1817008WL046945
|
Gopal Shesheroa Ingale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133846
|
|
INGALE GOPAL SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
466
|
Purna
|
MH-17-008-097-002/179
(Banegaon (ma.))
|
1817008000NRG24130220240772623
|
14/02/2024
|
Gorakh Namdev Buchhe
|
1817008WL046947
|
Gorakh Namdev Buchhe
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137259
|
|
BUCHE GORAKHNATH NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
467
|
Purna
|
MH-17-008-097-002/182
(Banegaon (ma.))
|
1817008000NRG24130220240772624
|
14/02/2024
|
Kavita Gajanan Paul
|
1817008WL046947
|
Kavita Gajanan Paul
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133882
|
|
MRS KAVITA GAJANAN PAUL
|
STATE BANK OF INDIA(508548)
|
|
468
|
Purna
|
MH-17-008-097-002/183
(Banegaon (ma.))
|
1817008000NRG24130220240772625
|
14/02/2024
|
Parasram Nilkantrao Paul
|
1817008WL046947
|
Parasram Nilkantrao Paul
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133912
|
|
PAUL PARSRAM NILKANTHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
469
|
Purna
|
MH-17-008-097-002/183
(Banegaon (ma.))
|
1817008000NRG24130220240772626
|
14/02/2024
|
Renuka Parasram Paul
|
1817008WL046947
|
Renuka Parasram Paul
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133864
|
|
PAUL RENUKA PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
470
|
Purna
|
MH-17-008-097-002/193
(Banegaon (ma.))
|
1817008000NRG24130220240772599
|
14/02/2024
|
Balkrashna Balasaheb Paul
|
1817008WL046944
|
Balkrashna Balasaheb Paul
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133837
|
|
Mr. BALKRUSHNA BALASAHEB PAUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
471
|
Purna
|
MH-17-008-097-002/193
(Banegaon (ma.))
|
1817008000NRG24130220240772600
|
14/02/2024
|
Suvarna Balkrashan Paul
|
1817008WL046944
|
Suvarna Balkrashan Paul
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133933
|
|
Mrs. Suvarna Balkrushn Paul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
472
|
Purna
|
MH-17-008-097-002/194
(Banegaon (ma.))
|
1817008000NRG24130220240772601
|
14/02/2024
|
Geeta Subhashrao Paul
|
1817008WL046944
|
Geeta Subhashrao Paul
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133934
|
|
Mrs. Geeta Subhash Poul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
473
|
Purna
|
MH-17-008-097-002/2020
(Banegaon (ma.))
|
1817008000NRG24130220240772610
|
14/02/2024
|
Atmaram Vitthalrao Kankate
|
1817008WL046945
|
Atmaram Vitthalrao Kankate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133880
|
|
KANKATE ATMARAM VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
474
|
Purna
|
MH-17-008-097-002/217
(Banegaon (ma.))
|
1817008000NRG24130220240772612
|
14/02/2024
|
Gangadhar Devidas Ingale
|
1817008WL046945
|
Gangadhar Devidas Ingale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133867
|
|
MR GANGADHAR DEVIDAS INGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
475
|
Purna
|
MH-17-008-052-001/521
(HIVARA)
|
1817008000NRG24140220240773442
|
14/02/2024
|
Kapil Trimbakrao Betkar
|
1817008WL047023
|
Kapil Trimbakrao Betkar
|
1143
|
MGB00004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137229
|
|
BETAKAR KAPIL TIRMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
476
|
Purna
|
MH-17-008-097-002/164
(Banegaon (ma.))
|
1817008000NRG24130220240772609
|
14/02/2024
|
KUSHAWARTA GOVIND INGALE
|
1817008WL046945
|
KUSHAWARTA GOVIND INGALE
|
1143
|
MGB00004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133876
|
|
Mrs. Kushavarta Govind Ingale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
772317
|
772317
|
|
|
|
|
|
|
|