|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Purna
|
MH-17-008-030-001/993
(MATEGAON)
|
1817008000NRG24110620230064003
|
11/06/2023
|
Dnyaneshwar
|
1817008WL003954
|
Dnyaneshwar
|
00032
|
UTIB0001042
|
819
|
819
|
Processed
|
14/06/2023
|
|
A165230170736
|
|
MR DNYANESHWAR MADHAV KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Purna
|
MH-17-008-086-001/429
(NAVKI)
|
1817008000NRG24110620230063345
|
11/06/2023
|
Datta
|
1817008WL003883
|
Datta
|
00032
|
UTIB0001042
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170944
|
|
MR DATTA PANDURANG BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
3
|
Purna
|
MH-17-008-086-002/692
(NAVKI)
|
1817008000NRG24110620230063277
|
11/06/2023
|
Gajanan Dashrath Bhalerao
|
1817008WL003880
|
Gajanan Dashrath Bhalerao
|
00032
|
UTIB0002631
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170877
|
|
Gajanan Dasharath Bhalerao
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
Purna
|
MH-17-008-077-001/816
(KATNESHWAR)
|
1817008000NRG24110620230063703
|
11/06/2023
|
PADOLE DNYANOBA WAMANRAO
|
1817008WL003921
|
PADOLE DNYANOBA WAMANRAO
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170927
|
|
Mr. Dnyanoba Vamanrao Padole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
Purna
|
MH-17-008-038-001/694
(BALSA BK)
|
1817008000NRG24110620230063444
|
11/06/2023
|
PRAMOD VYANKATI INGOLE
|
1817008WL003888
|
PRAMOD VYANKATI INGOLE
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170421
|
|
PRAMOD VYANKATI INGOLE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
Purna
|
MH-17-008-055-001/1060
(CHUDAWA)
|
1817008000NRG24110620230063520
|
11/06/2023
|
Radhabai
|
1817008WL003899
|
Radhabai
|
00045
|
BARB0TARNAN
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170888
|
|
Mrs. RADHABAI NARHARI DESAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
Purna
|
MH-17-008-055-001/944
(CHUDAWA)
|
1817008000NRG24110620230063518
|
11/06/2023
|
Kailas Rohidas Desai
|
1817008WL003898
|
Kailas Rohidas Desai
|
00048
|
BKID0000810
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170411
|
|
KAILAS ROHIDAS DESAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
Purna
|
MH-17-008-030-001/963
(MATEGAON)
|
1817008000NRG24110620230063996
|
11/06/2023
|
Balaji
|
1817008WL003954
|
Balaji
|
00051
|
MAHB0000124
|
819
|
819
|
Processed
|
14/06/2023
|
|
A165230170801
|
|
BOBADE BALAJI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Purna
|
MH-17-008-031-001/66
(SUHAGAN)
|
1817008000NRG24110620230064202
|
11/06/2023
|
Balaji Purbhaji
|
1817008WL003979
|
Balaji Purbhaji
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170599
|
|
BHOSLE BALAJI PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Purna
|
MH-17-008-038-001/2
(BALSA BK)
|
1817008000NRG24110620230063434
|
11/06/2023
|
RANJIT HONANI WAGMARE
|
1817008WL003888
|
RANJIT HONANI WAGMARE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170424
|
|
WAGHMARE RANJIT HONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Purna
|
MH-17-008-042-001/125
(FUKATGAON)
|
1817008000NRG24110620230063664
|
11/06/2023
|
namdev bokare
|
1817008WL003916
|
namdev bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170766
|
|
Mr. NAMDEV MADHAVRAO BOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Purna
|
MH-17-008-042-001/125
(FUKATGAON)
|
1817008000NRG24110620230063665
|
11/06/2023
|
suvarna namdev bokare
|
1817008WL003916
|
suvarna namdev bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170765
|
|
Miss. Suvrna Namdev Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Purna
|
MH-17-008-042-001/178
(FUKATGAON)
|
1817008000NRG24110620230063667
|
11/06/2023
|
DHURPATABAI RAHUL SAWANT
|
1817008WL003916
|
DHURPATABAI RAHUL SAWANT
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170780
|
|
MRS DROPADI RAHUL SAVANT
|
STATE BANK OF INDIA(508548)
|
|
14
|
Purna
|
MH-17-008-042-001/178
(FUKATGAON)
|
1817008000NRG24110620230063666
|
11/06/2023
|
RAHUL DHONDIBA SAWANT
|
1817008WL003916
|
RAHUL DHONDIBA SAWANT
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170781
|
|
Mr. Rahul Dhondiba Sawant
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Purna
|
MH-17-008-042-001/809
(FUKATGAON)
|
1817008000NRG24110620230063673
|
11/06/2023
|
Nagesh Rahul Sawant
|
1817008WL003916
|
Nagesh Rahul Sawant
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170764
|
|
Mr. NAGESH RAHUL SAVANT
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Purna
|
MH-17-008-068-001/101
(AJDAPUR)
|
1817008000NRG24110620230063382
|
11/06/2023
|
Seema
|
1817008WL003885
|
Seema
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170984
|
|
Mr. Seema Shaikh A.Raheman
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Purna
|
MH-17-008-068-001/105
(AJDAPUR)
|
1817008000NRG24110620230064510
|
11/06/2023
|
Kailash Shivaji
|
1817008WL004006
|
Kailash Shivaji
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170633
|
|
Mr. Kailash Shivaji Vaidya
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Purna
|
MH-17-008-068-001/107
(AJDAPUR)
|
1817008000NRG24110620230063366
|
11/06/2023
|
Sk Taslim Sk Matin
|
1817008WL003884
|
Sk Taslim Sk Matin
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230170687
|
|
M/s. Taslimbi Matin Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Purna
|
MH-17-008-068-001/11
(AJDAPUR)
|
1817008000NRG24110620230063383
|
11/06/2023
|
pandurang kharbe
|
1817008WL003885
|
pandurang kharbe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170661
|
|
Mr. PANDURANG SHRIRANG KHARBE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Purna
|
MH-17-008-068-001/113
(AJDAPUR)
|
1817008000NRG24110620230063369
|
11/06/2023
|
BABURAO MAHADU HIVRE
|
1817008WL003884
|
BABURAO MAHADU HIVRE
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230170640
|
|
Mr. BABURAO MAHADU HIVRE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Purna
|
MH-17-008-068-001/113
(AJDAPUR)
|
1817008000NRG24110620230063370
|
11/06/2023
|
SHOBHABAI NARHARI
|
1817008WL003884
|
SHOBHABAI NARHARI
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230170695
|
|
Mr. Shobha Narhari Hivare
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Purna
|
MH-17-008-068-001/115
(AJDAPUR)
|
1817008000NRG24110620230063384
|
11/06/2023
|
GOKARNA DEVIDAS VAIDYA
|
1817008WL003885
|
GOKARNA DEVIDAS VAIDYA
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170694
|
|
Mrs. GOKARNA DEVIDAS VAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Purna
|
MH-17-008-068-001/116
(AJDAPUR)
|
1817008000NRG24110620230063371
|
11/06/2023
|
VISHNU BABURAO HIVRE
|
1817008WL003884
|
VISHNU BABURAO HIVRE
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230170891
|
|
MR VISHNU BABURAO HIVARE
|
STATE BANK OF INDIA(508548)
|
|
24
|
Purna
|
MH-17-008-068-001/118
(AJDAPUR)
|
1817008000NRG24110620230063373
|
11/06/2023
|
MUJAHID FARUKH
|
1817008WL003884
|
MUJAHID FARUKH
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230170693
|
|
Mr. SHAIKH MUJAHID SHAIKH FARUKH
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Purna
|
MH-17-008-068-001/129
(AJDAPUR)
|
1817008000NRG24110620230063374
|
11/06/2023
|
Foijiya Sheakh Khalil
|
1817008WL003884
|
Foijiya Sheakh Khalil
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230170679
|
|
Mrs. Shaikh faujiya Shaikh khalil
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Purna
|
MH-17-008-068-001/134
(AJDAPUR)
|
1817008000NRG24110620230063389
|
11/06/2023
|
Kashibai Shankar Chandane
|
1817008WL003885
|
Kashibai Shankar Chandane
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170890
|
|
Mrs. KASHIBAI SHANKAR CHANDANE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Purna
|
MH-17-008-068-001/134
(AJDAPUR)
|
1817008000NRG24110620230063388
|
11/06/2023
|
Shankar Kondiba Chandane
|
1817008WL003885
|
Shankar Kondiba Chandane
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170425
|
|
Mr. SHANKAR KONDIBA CHANDNE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Purna
|
MH-17-008-068-001/137
(AJDAPUR)
|
1817008000NRG24110620230063390
|
11/06/2023
|
Dnyashwar Shrirang Kharbe
|
1817008WL003885
|
Dnyashwar Shrirang Kharbe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170889
|
|
Mr. DNYANESHWAR SHRIRANG KHARBE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Purna
|
MH-17-008-068-001/139
(AJDAPUR)
|
1817008000NRG24110620230064513
|
11/06/2023
|
Shaikh Azeem Shaikh Razzak
|
1817008WL004006
|
Shaikh Azeem Shaikh Razzak
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170908
|
|
Mr. Shaikh azeem Razzak Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Purna
|
MH-17-008-068-001/146
(AJDAPUR)
|
1817008000NRG24110620230063394
|
11/06/2023
|
Meerabai Namdev Waghmare
|
1817008WL003885
|
Meerabai Namdev Waghmare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170937
|
|
Mrs. Mirabai Namdev Waghmare
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Purna
|
MH-17-008-068-001/147
(AJDAPUR)
|
1817008000NRG24110620230063397
|
11/06/2023
|
Kashinath Khobraji Vaidya
|
1817008WL003885
|
Kashinath Khobraji Vaidya
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170983
|
|
VAIDYA KASHINATH KHOBRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Purna
|
MH-17-008-068-001/149
(AJDAPUR)
|
1817008000NRG24110620230063399
|
11/06/2023
|
Suresh Dnyanoba Bhumre
|
1817008WL003885
|
Suresh Dnyanoba Bhumre
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170428
|
|
Mr. SURESH MGF DNYANOBA BHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
Purna
|
MH-17-008-068-001/152
(AJDAPUR)
|
1817008000NRG24110620230063376
|
11/06/2023
|
Shobha Pillaji Hivare
|
1817008WL003884
|
Shobha Pillaji Hivare
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230170426
|
|
Mrs. SHOBABAI PILAJI HIVRE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
Purna
|
MH-17-008-068-001/157
(AJDAPUR)
|
1817008000NRG24110620230063400
|
11/06/2023
|
Suresh Narayan Kshirsagar
|
1817008WL003885
|
Suresh Narayan Kshirsagar
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170962
|
|
Mr. Suresh Narayan Kshirsagar
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Purna
|
MH-17-008-068-001/159
(AJDAPUR)
|
1817008000NRG24110620230063402
|
11/06/2023
|
Shaikh Afrin Shaikh Saber
|
1817008WL003885
|
Shaikh Afrin Shaikh Saber
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170431
|
|
Miss. AFREEN SHAIKH SABER
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Purna
|
MH-17-008-068-001/159
(AJDAPUR)
|
1817008000NRG24110620230063401
|
11/06/2023
|
Shaikh Naema Shaikh Saber
|
1817008WL003885
|
Shaikh Naema Shaikh Saber
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170429
|
|
Miss. NAEEMA SABEER SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Purna
|
MH-17-008-068-001/172
(AJDAPUR)
|
1817008000NRG24110620230063483
|
11/06/2023
|
SOMAJI UTTAM HIVARE
|
1817008WL003893
|
SOMAJI UTTAM HIVARE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170846
|
|
MR SOMAJI UTTAM HIVARE
|
STATE BANK OF INDIA(508548)
|
|
38
|
Purna
|
MH-17-008-068-001/178
(AJDAPUR)
|
1817008000NRG24110620230063485
|
11/06/2023
|
POOJA SHANKAR KSHIRSAGAR
|
1817008WL003893
|
POOJA SHANKAR KSHIRSAGAR
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171029
|
|
MISS POOJA RAMRAO WAHULKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Purna
|
MH-17-008-068-001/231
(AJDAPUR)
|
1817008000NRG24110620230063404
|
11/06/2023
|
Sohel
|
1817008WL003885
|
Sohel
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170435
|
|
Mr. SOHEL AFSAR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
Purna
|
MH-17-008-068-001/25
(AJDAPUR)
|
1817008000NRG24110620230063481
|
11/06/2023
|
Chimanji Maroti
|
1817008WL003892
|
Chimanji Maroti
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170427
|
|
Mr. CHIMNAJI MAROTI BURUD
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
Purna
|
MH-17-008-068-001/29
(AJDAPUR)
|
1817008000NRG24110620230063482
|
11/06/2023
|
revatabai maroti
|
1817008WL003892
|
revatabai maroti
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170608
|
|
Mrs. REVATABAI MAROTI BURUD
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Purna
|
MH-17-008-068-001/68
(AJDAPUR)
|
1817008000NRG24110620230063380
|
11/06/2023
|
parmeshwar
|
1817008WL003884
|
parmeshwar
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230170430
|
|
MR PARMESHWAR YASHWANT HIVARE
|
STATE BANK OF INDIA(508548)
|
|
43
|
Purna
|
MH-17-008-068-001/7
(AJDAPUR)
|
1817008000NRG24110620230063486
|
11/06/2023
|
sundarabai uttam hiware
|
1817008WL003893
|
sundarabai uttam hiware
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170434
|
|
MRS SUNDERBAI UTTAM HIVARE
|
STATE BANK OF INDIA(508548)
|
|
44
|
Purna
|
MH-17-008-068-001/80
(AJDAPUR)
|
1817008000NRG24110620230064520
|
11/06/2023
|
santosh
|
1817008WL004006
|
santosh
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170432
|
|
Mr. SANTOSH MAHADU PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
Purna
|
MH-17-008-068-001/85
(AJDAPUR)
|
1817008000NRG24110620230063406
|
11/06/2023
|
Laxman Baliram Vaidya
|
1817008WL003885
|
Laxman Baliram Vaidya
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170652
|
|
Mr. LAXMAN BALIRAM VAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Purna
|
MH-17-008-086-001/422
(NAVKI)
|
1817008000NRG24110620230063288
|
11/06/2023
|
Sangeeta Tukaram Bhusare
|
1817008WL003881
|
Sangeeta Tukaram Bhusare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170901
|
|
SANGITA TUKARAM BHUSARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Purna
|
MH-17-008-086-001/428
(NAVKI)
|
1817008000NRG24110620230063344
|
11/06/2023
|
Gangabai Tukaram Bhusare
|
1817008WL003883
|
Gangabai Tukaram Bhusare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170719
|
|
Mrs. GANGABAI TUKARAM BHUSARE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
Purna
|
MH-17-008-087-001/463
(KANADKHED (BU))
|
1817008000NRG24110620230064475
|
11/06/2023
|
Pooja Gorakh Dongare
|
1817008WL004003
|
Pooja Gorakh Dongare
|
00051
|
MAHB0000124
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230170433
|
|
Miss. POOJA BHARAT JONDHALE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
Purna
|
MH-17-008-091-001/398
(DEGAON TE)
|
1817008000NRG24110620230064564
|
11/06/2023
|
Balaji Nagorao Valse
|
1817008WL004010
|
Balaji Nagorao Valse
|
00051
|
MAHB0000124
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230170980
|
|
MR BALAJI NAGORAO WALSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64701
|
64701
|
|
|
|
|
|
|
|
|
50
|
Purna
|
MH-17-008-012-001/91
(WAZUR)
|
1817008000NRG24110620230064146
|
11/06/2023
|
ashok
|
1817008WL003969
|
ashok
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170586
|
|
Mr. ASHOK GANGADHAR PATANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
51
|
Purna
|
MH-17-008-003-001/1
(LO PIMPALA)
|
1817008000NRG24110620230064004
|
11/06/2023
|
Lata Abaji Dombe
|
1817008WL003955
|
Lata Abaji Dombe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170390
|
|
Mrs. Lata Ambaji Dombe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
Purna
|
MH-17-008-003-001/1
(LO PIMPALA)
|
1817008000NRG24110620230064005
|
11/06/2023
|
Navnath Abaji Dombe
|
1817008WL003955
|
Navnath Abaji Dombe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170389
|
|
MR NAVNATH ABAJI DOMBE
|
STATE BANK OF INDIA(508548)
|
|
53
|
Purna
|
MH-17-008-003-001/39
(LO PIMPALA)
|
1817008000NRG24110620230063867
|
11/06/2023
|
nagendra nivratti narwade
|
1817008WL003933
|
nagendra nivratti narwade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170388
|
|
NAGENDAR NIEARTI NARWADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Purna
|
MH-17-008-003-001/39
(LO PIMPALA)
|
1817008000NRG24110620230063868
|
11/06/2023
|
Priya Nagendra Narwade
|
1817008WL003933
|
Priya Nagendra Narwade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170387
|
|
Mrs. Pirya Nagendar Narwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
Purna
|
MH-17-008-003-001/433
(LO PIMPALA)
|
1817008000NRG24110620230064007
|
11/06/2023
|
Lalita Namdev Dombe
|
1817008WL003955
|
Lalita Namdev Dombe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170386
|
|
DOMBE LALITA NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Purna
|
MH-17-008-003-001/58
(LO PIMPALA)
|
1817008000NRG24110620230063869
|
11/06/2023
|
Datta Rukhamaji
|
1817008WL003933
|
Datta Rukhamaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170385
|
|
KAPURE DATTA RAKHMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Purna
|
MH-17-008-012-001/1019
(WAZUR)
|
1817008000NRG24110620230064185
|
11/06/2023
|
Maya
|
1817008WL003977
|
Maya
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230170378
|
|
PAWAR MAYA RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Purna
|
MH-17-008-012-001/113
(WAZUR)
|
1817008000NRG24110620230064188
|
11/06/2023
|
gulab
|
1817008WL003978
|
gulab
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170359
|
|
MR GULAB NARAYAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Purna
|
MH-17-008-012-001/113
(WAZUR)
|
1817008000NRG24110620230064189
|
11/06/2023
|
jayashri
|
1817008WL003978
|
jayashri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170380
|
|
JAYSHRI GULABRAV PAWAR
|
UNION BANK OF INDIA(508500)
|
|
60
|
Purna
|
MH-17-008-012-001/151
(WAZUR)
|
1817008000NRG24110620230064112
|
11/06/2023
|
Manohar Taterao Kachare
|
1817008WL003968
|
Manohar Taterao Kachare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170334
|
|
MR MANOHAR TATERAO KACHARE
|
STATE BANK OF INDIA(508548)
|
|
61
|
Purna
|
MH-17-008-012-001/178
(WAZUR)
|
1817008000NRG24110620230064186
|
11/06/2023
|
Lalita
|
1817008WL003977
|
Lalita
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170369
|
|
pawar lalita prabhakar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Purna
|
MH-17-008-012-001/257
(WAZUR)
|
1817008000NRG24110620230064113
|
11/06/2023
|
Laxman Wamanrao Pawar
|
1817008WL003968
|
Laxman Wamanrao Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170335
|
|
Mr. Laxman Vamanrav Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
Purna
|
MH-17-008-012-001/331
(WAZUR)
|
1817008000NRG24110620230064187
|
11/06/2023
|
Shivaji
|
1817008WL003977
|
Shivaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170353
|
|
PAWAR SHIVAJI PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Purna
|
MH-17-008-012-001/336
(WAZUR)
|
1817008000NRG24110620230064114
|
11/06/2023
|
Vilas Kishanrao Pawar
|
1817008WL003968
|
Vilas Kishanrao Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170341
|
|
VILAS KISHANRAO PAWAR
|
UNION BANK OF INDIA(508500)
|
|
65
|
Purna
|
MH-17-008-012-001/338
(WAZUR)
|
1817008000NRG24110620230064115
|
11/06/2023
|
Dnyaneshwari Motiram Pawar
|
1817008WL003968
|
Dnyaneshwari Motiram Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170377
|
|
PAWAR DAYANESHWARI MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Purna
|
MH-17-008-012-001/341
(WAZUR)
|
1817008000NRG24110620230064117
|
11/06/2023
|
Shobha
|
1817008WL003968
|
Shobha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170349
|
|
MRS SHOBHABAI TUKARAM TATE
|
STATE BANK OF INDIA(508548)
|
|
67
|
Purna
|
MH-17-008-012-001/341
(WAZUR)
|
1817008000NRG24110620230064116
|
11/06/2023
|
Tukaram Dnyanoba Tate
|
1817008WL003968
|
Tukaram Dnyanoba Tate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170362
|
|
TUKARAM DNYANOBA TATE
|
UNION BANK OF INDIA(508500)
|
|
68
|
Purna
|
MH-17-008-012-001/352
(WAZUR)
|
1817008000NRG24110620230064118
|
11/06/2023
|
Maroti Motiram Babar
|
1817008WL003968
|
Maroti Motiram Babar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170342
|
|
BABAR MAROTI MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Purna
|
MH-17-008-012-001/353
(WAZUR)
|
1817008000NRG24110620230064119
|
11/06/2023
|
Bhanudas Motiram babar
|
1817008WL003968
|
Bhanudas Motiram babar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170333
|
|
BHANUDAS MOTIRAM BABAR
|
UNION BANK OF INDIA(508500)
|
|
70
|
Purna
|
MH-17-008-012-001/355
(WAZUR)
|
1817008000NRG24110620230064174
|
11/06/2023
|
Prasad
|
1817008WL003974
|
Prasad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170350
|
|
PAWAR PRASAD MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Purna
|
MH-17-008-012-001/356
(WAZUR)
|
1817008000NRG24110620230064090
|
11/06/2023
|
ankush Ramrao Pawar
|
1817008WL003965
|
ankush Ramrao Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170328
|
|
PAWAR ANKUSH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Purna
|
MH-17-008-012-001/356
(WAZUR)
|
1817008000NRG24110620230064091
|
11/06/2023
|
Meera ankush Pawar
|
1817008WL003965
|
Meera ankush Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170371
|
|
PAWAR MIRA ANKUSHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Purna
|
MH-17-008-012-001/37
(WAZUR)
|
1817008000NRG24110620230064121
|
11/06/2023
|
GAJANAN DAULATRAO PAWAR
|
1817008WL003968
|
GAJANAN DAULATRAO PAWAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170330
|
|
GAJANAN DAULATRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Purna
|
MH-17-008-012-001/38
(WAZUR)
|
1817008000NRG24110620230064084
|
11/06/2023
|
tukaram
|
1817008WL003964
|
tukaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170348
|
|
PAWAR TUKARAM SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Purna
|
MH-17-008-012-001/381
(WAZUR)
|
1817008000NRG24110620230064122
|
11/06/2023
|
Gajanan Balasaheb Digole
|
1817008WL003968
|
Gajanan Balasaheb Digole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170358
|
|
MR GAJANAN BALASAHEB DIGOLE
|
STATE BANK OF INDIA(508548)
|
|
76
|
Purna
|
MH-17-008-012-001/407
(WAZUR)
|
1817008000NRG24110620230064126
|
11/06/2023
|
SUREKHA CHANDRAKANT PAWAR
|
1817008WL003968
|
SUREKHA CHANDRAKANT PAWAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170376
|
|
PAWAR SUREKHA CHANDRAKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Purna
|
MH-17-008-012-001/41
(WAZUR)
|
1817008000NRG24110620230064103
|
11/06/2023
|
Jagannath
|
1817008WL003967
|
Jagannath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170337
|
|
JAGANNATH RAMRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Purna
|
MH-17-008-012-001/423
(WAZUR)
|
1817008000NRG24110620230064085
|
11/06/2023
|
SAKHARAM SOPANRAO PAWAR
|
1817008WL003964
|
SAKHARAM SOPANRAO PAWAR
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
14/06/2023
|
|
A165230170336
|
|
PAWAR SAKHARAM SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Purna
|
MH-17-008-012-001/451
(WAZUR)
|
1817008000NRG24110620230064094
|
11/06/2023
|
Balasaheb SHivaji Lande
|
1817008WL003965
|
Balasaheb SHivaji Lande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170347
|
|
BALASAHEB SHIVAJI LANDE
|
UNION BANK OF INDIA(508500)
|
|
80
|
Purna
|
MH-17-008-012-001/461
(WAZUR)
|
1817008000NRG24110620230064131
|
11/06/2023
|
Anusaya Narayan Tayde
|
1817008WL003968
|
Anusaya Narayan Tayde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170364
|
|
TAYADE ANUSAYA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Purna
|
MH-17-008-012-001/461
(WAZUR)
|
1817008000NRG24110620230064130
|
11/06/2023
|
Narayan Babarao Tayde
|
1817008WL003968
|
Narayan Babarao Tayde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170339
|
|
TAIYDE NARAYAN BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Purna
|
MH-17-008-012-001/477
(WAZUR)
|
1817008000NRG24110620230064155
|
11/06/2023
|
Radhabai Laxmanrao Pawar
|
1817008WL003971
|
Radhabai Laxmanrao Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170375
|
|
PAWAR RADHABAI LAXIMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Purna
|
MH-17-008-012-001/493
(WAZUR)
|
1817008000NRG24110620230064157
|
11/06/2023
|
Anusaya Vaijnath Patange
|
1817008WL003971
|
Anusaya Vaijnath Patange
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170332
|
|
MRS ANUSAYA VAIJANATH PATANGE
|
STATE BANK OF INDIA(508548)
|
|
84
|
Purna
|
MH-17-008-012-001/506
(WAZUR)
|
1817008000NRG24110620230064176
|
11/06/2023
|
Kalinda Shahaji Pawar
|
1817008WL003974
|
Kalinda Shahaji Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170373
|
|
pawar kalinda shahaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Purna
|
MH-17-008-012-001/506
(WAZUR)
|
1817008000NRG24110620230064175
|
11/06/2023
|
Shahaji Atmaram Pawar
|
1817008WL003974
|
Shahaji Atmaram Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170356
|
|
SHAHAJI ATMARAM PAWAR
|
UNION BANK OF INDIA(508500)
|
|
86
|
Purna
|
MH-17-008-012-001/520
(WAZUR)
|
1817008000NRG24110620230064171
|
11/06/2023
|
Nivrutti Ganeshrao Pawar
|
1817008WL003973
|
Nivrutti Ganeshrao Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170370
|
|
PAWAR NIVRTTI GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Purna
|
MH-17-008-012-001/524
(WAZUR)
|
1817008000NRG24110620230064132
|
11/06/2023
|
Janardhan Rama Digole
|
1817008WL003968
|
Janardhan Rama Digole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170343
|
|
Mr. Janardhan Rama Digole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
Purna
|
MH-17-008-012-001/530
(WAZUR)
|
1817008000NRG24110620230064133
|
11/06/2023
|
Chandrakala Madhukar Panchal
|
1817008WL003968
|
Chandrakala Madhukar Panchal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170357
|
|
CHANDRAKALA MADHUKAR PANCHAL
|
UNION BANK OF INDIA(508500)
|
|
89
|
Purna
|
MH-17-008-012-001/534
(WAZUR)
|
1817008000NRG24110620230064135
|
11/06/2023
|
Bhagwan Vithalrao Pawar
|
1817008WL003968
|
Bhagwan Vithalrao Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170326
|
|
PAWAR BAGHVAN VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Purna
|
MH-17-008-012-001/534
(WAZUR)
|
1817008000NRG24110620230064136
|
11/06/2023
|
Manda Bhagwan Pawar
|
1817008WL003968
|
Manda Bhagwan Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170340
|
|
MANDA BHAGVANRAO PAWAR
|
UNION BANK OF INDIA(508500)
|
|
91
|
Purna
|
MH-17-008-012-001/541
(WAZUR)
|
1817008000NRG24110620230064158
|
11/06/2023
|
Ramrao Dattrao Pawar
|
1817008WL003972
|
Ramrao Dattrao Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170344
|
|
RAMRAO DATTARAO PAWAR
|
UNION BANK OF INDIA(508500)
|
|
92
|
Purna
|
MH-17-008-012-001/551
(WAZUR)
|
1817008000NRG24110620230064137
|
11/06/2023
|
gajanan
|
1817008WL003968
|
gajanan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170379
|
|
GAJANAN NARAYAN TAYADE
|
UNION BANK OF INDIA(508500)
|
|
93
|
Purna
|
MH-17-008-012-001/575
(WAZUR)
|
1817008000NRG24110620230064163
|
11/06/2023
|
SAYYAD JAKIYABI SAYYAD NAVEED
|
1817008WL003972
|
SAYYAD JAKIYABI SAYYAD NAVEED
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170368
|
|
SAYYAD JAKIYABI SAYYAD NAVID
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Purna
|
MH-17-008-012-001/587
(WAZUR)
|
1817008000NRG24110620230064104
|
11/06/2023
|
Pandurang Chandoji Lande
|
1817008WL003967
|
Pandurang Chandoji Lande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170367
|
|
MR PANDURANG CHANDOJI LANDE
|
STATE BANK OF INDIA(508548)
|
|
95
|
Purna
|
MH-17-008-012-001/597
(WAZUR)
|
1817008000NRG24110620230064140
|
11/06/2023
|
Laxman
|
1817008WL003968
|
Laxman
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170345
|
|
MR LAXMAN MANIKRAO BONDARE
|
STATE BANK OF INDIA(508548)
|
|
96
|
Purna
|
MH-17-008-012-001/606
(WAZUR)
|
1817008000NRG24110620230064095
|
11/06/2023
|
Vitthal Gopal Bhalerao
|
1817008WL003965
|
Vitthal Gopal Bhalerao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170374
|
|
VITTHAL GOPAL BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Purna
|
MH-17-008-012-001/617
(WAZUR)
|
1817008000NRG24110620230064106
|
11/06/2023
|
Devrao Manikrao Shinde
|
1817008WL003967
|
Devrao Manikrao Shinde
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230170338
|
|
SHINDE DEORAO MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Purna
|
MH-17-008-012-001/62
(WAZUR)
|
1817008000NRG24110620230064145
|
11/06/2023
|
Kishan kondiba kachare
|
1817008WL003969
|
Kishan kondiba kachare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170360
|
|
MR KISHAN KONDIBA KACHARE
|
STATE BANK OF INDIA(508548)
|
|
99
|
Purna
|
MH-17-008-012-001/625
(WAZUR)
|
1817008000NRG24110620230064141
|
11/06/2023
|
Ankush Ramrao Tayade
|
1817008WL003968
|
Ankush Ramrao Tayade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170372
|
|
TAYADE ANKUSH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Purna
|
MH-17-008-012-001/630
(WAZUR)
|
1817008000NRG24110620230064142
|
11/06/2023
|
Uddhav Subhas Pawar
|
1817008WL003968
|
Uddhav Subhas Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170352
|
|
UDDHAV SUBHASHRAO PAWAR
|
UNION BANK OF INDIA(508500)
|
|
101
|
Purna
|
MH-17-008-012-001/632
(WAZUR)
|
1817008000NRG24110620230064143
|
11/06/2023
|
Sunil Subhas Pawar
|
1817008WL003968
|
Sunil Subhas Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170351
|
|
SUNIL SUBHASHRAO PAWAR
|
UNION BANK OF INDIA(508500)
|
|
102
|
Purna
|
MH-17-008-012-001/647
(WAZUR)
|
1817008000NRG24110620230064164
|
11/06/2023
|
Haribhau
|
1817008WL003972
|
Haribhau
|
00114
|
YESB0PDBHO1
|
546
|
546
|
Processed
|
14/06/2023
|
|
A165230170366
|
|
HARIBHAU TATERAO KACHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Purna
|
MH-17-008-012-001/671
(WAZUR)
|
1817008000NRG24110620230064165
|
11/06/2023
|
Sayyad Javed Sayyad Najir
|
1817008WL003972
|
Sayyad Javed Sayyad Najir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170382
|
|
SAYYAD JAVED SAYYAD NAJIR
|
UNION BANK OF INDIA(508500)
|
|
104
|
Purna
|
MH-17-008-012-001/807
(WAZUR)
|
1817008000NRG24110620230064144
|
11/06/2023
|
Vyankat Bhausaheb Pawar
|
1817008WL003968
|
Vyankat Bhausaheb Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170365
|
|
VYANKAT BHAUSAHEB PAWAR
|
UNION BANK OF INDIA(508500)
|
|
105
|
Purna
|
MH-17-008-012-001/814
(WAZUR)
|
1817008000NRG24110620230064107
|
11/06/2023
|
Anusaya
|
1817008WL003967
|
Anusaya
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170383
|
|
garud anusaya ranjeetrav
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Purna
|
MH-17-008-012-001/9
(WAZUR)
|
1817008000NRG24110620230064097
|
11/06/2023
|
sanjivani
|
1817008WL003965
|
sanjivani
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170355
|
|
SANJIVANI SHIVAJIRAO LANDE
|
BANK OF BARODA(606985)
|
|
107
|
Purna
|
MH-17-008-012-001/9
(WAZUR)
|
1817008000NRG24110620230064096
|
11/06/2023
|
shivaji
|
1817008WL003965
|
shivaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170329
|
|
SHIVAJI KASHIRAM LANDE
|
UNION BANK OF INDIA(508500)
|
|
108
|
Purna
|
MH-17-008-012-001/91
(WAZUR)
|
1817008000NRG24110620230064147
|
11/06/2023
|
sangita
|
1817008WL003969
|
sangita
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170363
|
|
MRS SANGITA ASHOK PATANGE
|
STATE BANK OF INDIA(508548)
|
|
109
|
Purna
|
MH-17-008-017-001/1406
(TADKALAS)
|
1817008000NRG24110620230064048
|
11/06/2023
|
Abdul
|
1817008WL003961
|
Abdul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170321
|
|
MR ABDULA MAHEBUB SHEKH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Purna
|
MH-17-008-017-001/996
(TADKALAS)
|
1817008000NRG24110620230064080
|
11/06/2023
|
Bhaskar Shankarrao Raybole
|
1817008WL003963
|
Bhaskar Shankarrao Raybole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171033
|
|
Mr. Bhaskar Shankarrao Raybole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
Purna
|
MH-17-008-019-001/119
(ALEGAON)
|
1817008000NRG24110620230063497
|
11/06/2023
|
Gangadhar Hari Gajbhare
|
1817008WL003896
|
Gangadhar Hari Gajbhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170398
|
|
Mr. GANGADHAR HARI GAJBHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
Purna
|
MH-17-008-019-001/754
(ALEGAON)
|
1817008000NRG24110620230063498
|
11/06/2023
|
Nanarao Bhagwanrao Sawrate
|
1817008WL003896
|
Nanarao Bhagwanrao Sawrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170396
|
|
Mr. NANANRAO BHAGWANRAO SAWRATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
Purna
|
MH-17-008-020-001/475
(ERANDESHWAR)
|
1817008000NRG24110620230063609
|
11/06/2023
|
GANGABAI
|
1817008WL003909
|
GANGABAI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170303
|
|
KALE GANGABAI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Purna
|
MH-17-008-020-001/500
(ERANDESHWAR)
|
1817008000NRG24110620230063607
|
11/06/2023
|
Shrirang Damodhar Kale
|
1817008WL003908
|
Shrirang Damodhar Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170302
|
|
KALE SRIRANG DAMODHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Purna
|
MH-17-008-023-001/32
(RUNJ)
|
1817008000NRG24110620230063958
|
11/06/2023
|
Saxsena Rajkumar Kachare
|
1817008WL003946
|
Saxsena Rajkumar Kachare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170315
|
|
Mrs. Saxena Rajkumar Kachare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
Purna
|
MH-17-008-026-001/129
(PIMPALGAON BA)
|
1817008000NRG24110620230063947
|
11/06/2023
|
MURLI VITTHAL BANSODE
|
1817008WL003945
|
MURLI VITTHAL BANSODE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170280
|
|
BANSODE MURLIDHAR VITHLARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Purna
|
MH-17-008-026-001/35
(PIMPALGAON BA)
|
1817008000NRG24110620230063948
|
11/06/2023
|
Abasaheb
|
1817008WL003945
|
Abasaheb
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170300
|
|
RAUT ABBASAHEB MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Purna
|
MH-17-008-026-001/35
(PIMPALGAON BA)
|
1817008000NRG24110620230063950
|
11/06/2023
|
Tukram
|
1817008WL003945
|
Tukram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170281
|
|
Mr. Tukaram Abasaheb Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
Purna
|
MH-17-008-030-001/308
(MATEGAON)
|
1817008000NRG24110620230063980
|
11/06/2023
|
BALAJIRAO
|
1817008WL003954
|
BALAJIRAO
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
14/06/2023
|
|
A165230170263
|
|
MR BALAJI BHIMRAO SHAHANE
|
STATE BANK OF INDIA(508548)
|
|
120
|
Purna
|
MH-17-008-031-001/679
(SUHAGAN)
|
1817008000NRG24110620230064205
|
11/06/2023
|
Dipali Gunaji Bhosale
|
1817008WL003979
|
Dipali Gunaji Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170293
|
|
DIPALI GUNAJI BHOSALE
|
BANK OF BARODA(606985)
|
|
121
|
Purna
|
MH-17-008-038-001/605
(BALSA BK)
|
1817008000NRG24110620230064627
|
11/06/2023
|
Savita Sachinrao Dube
|
1817008WL004014
|
Savita Sachinrao Dube
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170306
|
|
DUBE SAVITA SACHINRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Purna
|
MH-17-008-038-001/82
(BALSA BK)
|
1817008000NRG24110620230064615
|
11/06/2023
|
Bapurao Digambar Dube
|
1817008WL004013
|
Bapurao Digambar Dube
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170305
|
|
MR BAPURAO DIGAMBAR DUBE
|
STATE BANK OF INDIA(508548)
|
|
123
|
Purna
|
MH-17-008-042-001/54
(FUKATGAON)
|
1817008000NRG24110620230063670
|
11/06/2023
|
CHAYA
|
1817008WL003916
|
CHAYA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170395
|
|
CHHAYA MAROTI MAKARAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Purna
|
MH-17-008-042-001/55
(FUKATGAON)
|
1817008000NRG24110620230063671
|
11/06/2023
|
kalubai
|
1817008WL003916
|
kalubai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170294
|
|
MRS KALABAI SHIVAJI MAKARAND
|
STATE BANK OF INDIA(508548)
|
|
125
|
Purna
|
MH-17-008-053-001/296
(SATEFAL)
|
1817008000NRG24110620230064012
|
11/06/2023
|
Balaji Subhash
|
1817008WL003957
|
Balaji Subhash
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170313
|
|
BALAJI SUBHASHRAO KADAM
|
UNION BANK OF INDIA(508500)
|
|
126
|
Purna
|
MH-17-008-053-001/296
(SATEFAL)
|
1817008000NRG24110620230064011
|
11/06/2023
|
Subhash Marotrao Kadam
|
1817008WL003957
|
Subhash Marotrao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170309
|
|
KADAM SUBHASH MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Purna
|
MH-17-008-053-001/297
(SATEFAL)
|
1817008000NRG24110620230064013
|
11/06/2023
|
Pandurang Subhash Kadam
|
1817008WL003957
|
Pandurang Subhash Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170311
|
|
PANDURANG SUBHASHRAO KADAM
|
UNION BANK OF INDIA(508500)
|
|
128
|
Purna
|
MH-17-008-053-001/297
(SATEFAL)
|
1817008000NRG24110620230064014
|
11/06/2023
|
Vyankati Subhash Kadam
|
1817008WL003957
|
Vyankati Subhash Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170312
|
|
VYANKATI SUBHASH KADAM
|
UNION BANK OF INDIA(508500)
|
|
129
|
Purna
|
MH-17-008-053-001/352
(SATEFAL)
|
1817008000NRG24110620230064026
|
11/06/2023
|
Rukhaminbai Wamanrao Chavan
|
1817008WL003958
|
Rukhaminbai Wamanrao Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170310
|
|
RUKMINBAI WAMANRAO CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
130
|
Purna
|
MH-17-008-053-001/718
(SATEFAL)
|
1817008000NRG24110620230064029
|
11/06/2023
|
Jayshri
|
1817008WL003958
|
Jayshri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170314
|
|
Mrs. Jayshri Sanjay Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
Purna
|
MH-17-008-055-001/1130
(CHUDAWA)
|
1817008000NRG24110620230063510
|
11/06/2023
|
Navnath
|
1817008WL003898
|
Navnath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170318
|
|
NAVANATH KISHAN DADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Purna
|
MH-17-008-055-001/1139
(CHUDAWA)
|
1817008000NRG24110620230063511
|
11/06/2023
|
Anjali
|
1817008WL003898
|
Anjali
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170319
|
|
ANJALI NAVNATH DADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Purna
|
MH-17-008-055-001/415
(CHUDAWA)
|
1817008000NRG24110620230063515
|
11/06/2023
|
ganpatrao munjaji desai
|
1817008WL003898
|
ganpatrao munjaji desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170316
|
|
Mr. Ganpati Munjaji Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
Purna
|
MH-17-008-055-001/920
(CHUDAWA)
|
1817008000NRG24110620230063509
|
11/06/2023
|
Shobha Rama Shinde
|
1817008WL003897
|
Shobha Rama Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170317
|
|
SHINDE SHOBA RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Purna
|
MH-17-008-059-001/370
(KHAMBEGAON)
|
1817008000NRG24110620230063854
|
11/06/2023
|
Vishnu Bapurao Awargand
|
1817008WL003930
|
Vishnu Bapurao Awargand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170324
|
|
AWARGAND VISHNU BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Purna
|
MH-17-008-059-001/409
(KHAMBEGAON)
|
1817008000NRG24110620230063856
|
11/06/2023
|
Swati Vishnu Awargand
|
1817008WL003930
|
Swati Vishnu Awargand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170325
|
|
AWARGAND SWATI VISNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
Purna
|
MH-17-008-059-001/467
(KHAMBEGAON)
|
1817008000NRG24110620230063860
|
11/06/2023
|
Kashibai Babanrao Bhalerao
|
1817008WL003931
|
Kashibai Babanrao Bhalerao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170323
|
|
BHALERAO KASHIBAI BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
Purna
|
MH-17-008-059-001/54
(KHAMBEGAON)
|
1817008000NRG24110620230063861
|
11/06/2023
|
TRIMBAK RAMRAO KADAM
|
1817008WL003931
|
TRIMBAK RAMRAO KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170322
|
|
KADAM TRYAMBAK RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
Purna
|
MH-17-008-068-001/132
(AJDAPUR)
|
1817008000NRG24110620230063386
|
11/06/2023
|
Tukaram Shankar hivare
|
1817008WL003885
|
Tukaram Shankar hivare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170298
|
|
MR TUKARAM PILAJI HIVRE
|
STATE BANK OF INDIA(508548)
|
|
140
|
Purna
|
MH-17-008-068-001/137
(AJDAPUR)
|
1817008000NRG24110620230063391
|
11/06/2023
|
Laxmibai Shrirang Kharbe
|
1817008WL003885
|
Laxmibai Shrirang Kharbe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170276
|
|
KHARBE LAXMIBAI SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
Purna
|
MH-17-008-068-001/146
(AJDAPUR)
|
1817008000NRG24110620230063393
|
11/06/2023
|
Namdev Tukaram Waghmare
|
1817008WL003885
|
Namdev Tukaram Waghmare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170296
|
|
Mr. NAMDEV TUKARAM WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
Purna
|
MH-17-008-068-001/146
(AJDAPUR)
|
1817008000NRG24110620230063396
|
11/06/2023
|
Panchfulabai Tukaram Waghmare
|
1817008WL003885
|
Panchfulabai Tukaram Waghmare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170297
|
|
PANCHFULABAI TUKARAM WAGHMARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Purna
|
MH-17-008-068-001/146
(AJDAPUR)
|
1817008000NRG24110620230063395
|
11/06/2023
|
Tukaram Gangaram Waghmare
|
1817008WL003885
|
Tukaram Gangaram Waghmare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170254
|
|
Mr. TUKARAM GANGARAMJI WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
Purna
|
MH-17-008-068-001/152
(AJDAPUR)
|
1817008000NRG24110620230063375
|
11/06/2023
|
Pilaji Radhaji Hivare
|
1817008WL003884
|
Pilaji Radhaji Hivare
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230170265
|
|
Mr. PILAJI RADHAJI HIVARE
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
Purna
|
MH-17-008-068-001/64
(AJDAPUR)
|
1817008000NRG24110620230063405
|
11/06/2023
|
Radhaji
|
1817008WL003885
|
Radhaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170279
|
|
VAIDHYA RADHAJI VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Purna
|
MH-17-008-068-001/74
(AJDAPUR)
|
1817008000NRG24110620230063381
|
11/06/2023
|
Waman
|
1817008WL003884
|
Waman
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230170275
|
|
VAIDYA WAMAN SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
Purna
|
MH-17-008-086-001/1
(NAVKI)
|
1817008000NRG24110620230063338
|
11/06/2023
|
MAROTRAO RAMRAO PADOLE
|
1817008WL003883
|
MAROTRAO RAMRAO PADOLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170283
|
|
PADOLE MAROTRAO RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
Purna
|
MH-17-008-086-001/1
(NAVKI)
|
1817008000NRG24110620230063337
|
11/06/2023
|
RAMRAO MAROTRAO PADOLE
|
1817008WL003883
|
RAMRAO MAROTRAO PADOLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170268
|
|
PADOLE RAMRAO MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Purna
|
MH-17-008-086-001/1
(NAVKI)
|
1817008000NRG24110620230063340
|
11/06/2023
|
TUKARAM MAROTRAO PADOLE
|
1817008WL003883
|
TUKARAM MAROTRAO PADOLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170287
|
|
TUKARAM MAROTI PADOLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
Purna
|
MH-17-008-086-001/117
(NAVKI)
|
1817008000NRG24110620230063279
|
11/06/2023
|
Gopal Pandurang Padole
|
1817008WL003881
|
Gopal Pandurang Padole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170264
|
|
GOPAL PANDURANG PADOLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
Purna
|
MH-17-008-086-001/117
(NAVKI)
|
1817008000NRG24110620230063280
|
11/06/2023
|
KUSHAVARTA GOPAL PADOLE
|
1817008WL003881
|
KUSHAVARTA GOPAL PADOLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170285
|
|
MRS KUSHAWARTA GOPAL PADOLE
|
STATE BANK OF INDIA(508548)
|
|
152
|
Purna
|
MH-17-008-086-001/118
(NAVKI)
|
1817008000NRG24110620230063342
|
11/06/2023
|
DNYANDEV PANDURANG PADOLE
|
1817008WL003883
|
DNYANDEV PANDURANG PADOLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170269
|
|
MR DNYANOBA PANDURANG PADOLE
|
STATE BANK OF INDIA(508548)
|
|
153
|
Purna
|
MH-17-008-086-001/125
(NAVKI)
|
1817008000NRG24110620230063308
|
11/06/2023
|
bhimrao satpute
|
1817008WL003882
|
bhimrao satpute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170253
|
|
Mr. BHIMRAO KHANDOJI SATPUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
Purna
|
MH-17-008-086-001/159
(NAVKI)
|
1817008000NRG24110620230063259
|
11/06/2023
|
Govind Keshav
|
1817008WL003879
|
Govind Keshav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170299
|
|
MR GOVIND KESHAVRAO SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
155
|
Purna
|
MH-17-008-086-001/162
(NAVKI)
|
1817008000NRG24110620230063260
|
11/06/2023
|
MADHAV MANIKRAO BHUSARE
|
1817008WL003879
|
MADHAV MANIKRAO BHUSARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170266
|
|
MR MADHAV MANIKRAO BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
156
|
Purna
|
MH-17-008-086-001/17
(NAVKI)
|
1817008000NRG24110620230063343
|
11/06/2023
|
laxmibai namdev bhusare
|
1817008WL003883
|
laxmibai namdev bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170258
|
|
MR LAXMIBAI DNYANOBA BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
157
|
Purna
|
MH-17-008-086-001/178
(NAVKI)
|
1817008000NRG24110620230063281
|
11/06/2023
|
sitaram satpute
|
1817008WL003881
|
sitaram satpute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170252
|
|
SATPUTE SITARAM NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
Purna
|
MH-17-008-086-001/254
(NAVKI)
|
1817008000NRG24110620230063311
|
11/06/2023
|
Lakshmibai Shankar satpute
|
1817008WL003882
|
Lakshmibai Shankar satpute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170346
|
|
MRS LAXMIBAI SHANKARRAO SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
159
|
Purna
|
MH-17-008-086-001/363
(NAVKI)
|
1817008000NRG24110620230063286
|
11/06/2023
|
Arunabai Rohidas Bhusare
|
1817008WL003881
|
Arunabai Rohidas Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170270
|
|
MRS ARUNABAI ROHIDAS BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
160
|
Purna
|
MH-17-008-086-001/422
(NAVKI)
|
1817008000NRG24110620230063287
|
11/06/2023
|
Tukaram Narayan Bhusare
|
1817008WL003881
|
Tukaram Narayan Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170295
|
|
MR TUKARAM NARAYAN BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
161
|
Purna
|
MH-17-008-086-001/460
(NAVKI)
|
1817008000NRG24110620230063290
|
11/06/2023
|
Suryabhan Narayanrao Bhusare
|
1817008WL003881
|
Suryabhan Narayanrao Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170251
|
|
SURYABHAN NARAYANRAO BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
162
|
Purna
|
MH-17-008-086-001/467
(NAVKI)
|
1817008000NRG24110620230063349
|
11/06/2023
|
Damodhar Eknath Bhusare
|
1817008WL003883
|
Damodhar Eknath Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170267
|
|
MR DAMODHAR EKNATH BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
163
|
Purna
|
MH-17-008-086-001/471
(NAVKI)
|
1817008000NRG24110620230063350
|
11/06/2023
|
Navnath Tukaram Bhusare
|
1817008WL003883
|
Navnath Tukaram Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170272
|
|
BHUSARE NAVNATH TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
Purna
|
MH-17-008-086-001/477
(NAVKI)
|
1817008000NRG24110620230063351
|
11/06/2023
|
Dilip Shesherao Bhusare
|
1817008WL003883
|
Dilip Shesherao Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170260
|
|
BUSARE DILIP SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
Purna
|
MH-17-008-086-001/483
(NAVKI)
|
1817008000NRG24110620230063354
|
11/06/2023
|
Hanuman Tukaram Bhusare
|
1817008WL003883
|
Hanuman Tukaram Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170259
|
|
MR HANUMAN TUKARAM BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
166
|
Purna
|
MH-17-008-086-001/483
(NAVKI)
|
1817008000NRG24110620230063355
|
11/06/2023
|
Jayshri Hanuman Bhusare
|
1817008WL003883
|
Jayshri Hanuman Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170282
|
|
BHUSARE JAYSHRI HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
Purna
|
MH-17-008-086-001/527
(NAVKI)
|
1817008000NRG24110620230063293
|
11/06/2023
|
Sakhubai Suryabhan Bhusare
|
1817008WL003881
|
Sakhubai Suryabhan Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170291
|
|
MRS SAKHUBAI SURYABHAN BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
168
|
Purna
|
MH-17-008-086-001/528
(NAVKI)
|
1817008000NRG24110620230063294
|
11/06/2023
|
Devidas Suryabhan Bhusare
|
1817008WL003881
|
Devidas Suryabhan Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170256
|
|
MR DEVIDAS SURYABHAN BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
169
|
Purna
|
MH-17-008-086-001/563
(NAVKI)
|
1817008000NRG24110620230063295
|
11/06/2023
|
Sandeep Tukaramji Bhusare
|
1817008WL003881
|
Sandeep Tukaramji Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170271
|
|
SANDEEP TUKARAMJI BHUSARE
|
ICICI BANK LTD(508534)
|
|
170
|
Purna
|
MH-17-008-086-001/580
(NAVKI)
|
1817008000NRG24110620230063262
|
11/06/2023
|
Suvarna Damodhar Bhusare
|
1817008WL003879
|
Suvarna Damodhar Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170284
|
|
SUVARNA DAMODHAR BHUSARE
|
AXIS BANK(607153)
|
|
171
|
Purna
|
MH-17-008-086-001/600
(NAVKI)
|
1817008000NRG24110620230063356
|
11/06/2023
|
Sudam Shripatrao Bhusare
|
1817008WL003883
|
Sudam Shripatrao Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170257
|
|
MR SUDAM SHRIPATRAO BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
172
|
Purna
|
MH-17-008-086-001/669
(NAVKI)
|
1817008000NRG24110620230063326
|
11/06/2023
|
Munjaji Narayan Bhusare
|
1817008WL003882
|
Munjaji Narayan Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170255
|
|
MR MUNJAJI NARAYANRAO BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
173
|
Purna
|
MH-17-008-086-001/677
(NAVKI)
|
1817008000NRG24110620230063362
|
11/06/2023
|
Shivaji Pandurang Bhusare
|
1817008WL003883
|
Shivaji Pandurang Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170290
|
|
BHUSARE SHIVAJI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
Purna
|
MH-17-008-086-001/687
(NAVKI)
|
1817008000NRG24110620230063329
|
11/06/2023
|
Mukata Taterao Bhusare
|
1817008WL003882
|
Mukata Taterao Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170277
|
|
DNYANESHWAR NARAYAN BHUSARE
|
CANARA BANK(508532)
|
|
175
|
Purna
|
MH-17-008-086-001/725
(NAVKI)
|
1817008000NRG24110620230063335
|
11/06/2023
|
Janabai Santosh Bhusare
|
1817008WL003882
|
Janabai Santosh Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170288
|
|
MRS JANABAI SANTOSH BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
176
|
Purna
|
MH-17-008-086-002/313
(NAVKI)
|
1817008000NRG24110620230063270
|
11/06/2023
|
Balaji Tulasiram Bhalerao
|
1817008WL003880
|
Balaji Tulasiram Bhalerao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170274
|
|
BHALERAO BALAJI TULSIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
Purna
|
MH-17-008-086-002/313
(NAVKI)
|
1817008000NRG24110620230063269
|
11/06/2023
|
Manika Tulsiram Bhalerao
|
1817008WL003880
|
Manika Tulsiram Bhalerao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170273
|
|
MR MANIK TULSHIRAM BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
178
|
Purna
|
MH-17-008-086-002/321
(NAVKI)
|
1817008000NRG24110620230063271
|
11/06/2023
|
shrikrushn dattarao bhalerao
|
1817008WL003880
|
shrikrushn dattarao bhalerao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170261
|
|
MR SHRIKRISHNA DATTARAO BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
179
|
Purna
|
MH-17-008-087-001/277
(KANADKHED (BU))
|
1817008000NRG24110620230064460
|
11/06/2023
|
BALAJI MUNJAJI BAKHAL
|
1817008WL004003
|
BALAJI MUNJAJI BAKHAL
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230170391
|
|
MR BALAJI MUNJAJI BAKHAL
|
STATE BANK OF INDIA(508548)
|
|
180
|
Purna
|
MH-17-008-087-001/277
(KANADKHED (BU))
|
1817008000NRG24110620230064462
|
11/06/2023
|
DNYANESHWAR BALAJI BAKHAL
|
1817008WL004003
|
DNYANESHWAR BALAJI BAKHAL
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230170393
|
|
BARWAL DHYANESHAVR BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
Purna
|
MH-17-008-087-001/423
(KANADKHED (BU))
|
1817008000NRG24110620230064474
|
11/06/2023
|
Ashabai Chandoji Walvante
|
1817008WL004003
|
Ashabai Chandoji Walvante
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230170394
|
|
WALVANTE ASHABAI CHANDOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
Purna
|
MH-17-008-087-001/662
(KANADKHED (BU))
|
1817008000NRG24110620230064476
|
11/06/2023
|
Vilas Kundalikrao Vaidya
|
1817008WL004003
|
Vilas Kundalikrao Vaidya
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230170392
|
|
VAIDYA VILAS KUNDALIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
Purna
|
MH-17-008-091-001/239
(DEGAON TE)
|
1817008000NRG24110620230064554
|
11/06/2023
|
Namdev Shankarrao Ingole
|
1817008WL004010
|
Namdev Shankarrao Ingole
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230170301
|
|
MR NAMDEV SHANKARRAO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
184
|
Purna
|
MH-17-008-091-001/250
(DEGAON TE)
|
1817008000NRG24110620230064556
|
11/06/2023
|
Sahebrao keraba Gavane
|
1817008WL004010
|
Sahebrao keraba Gavane
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230170262
|
|
MR SAHEBRAO KERBA GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
185
|
Purna
|
MH-17-008-091-001/370
(DEGAON TE)
|
1817008000NRG24110620230064561
|
11/06/2023
|
Traymbak Digambar Valse
|
1817008WL004010
|
Traymbak Digambar Valse
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230170289
|
|
MR TRYAMBAK DIGAMBAR VALASE
|
STATE BANK OF INDIA(508548)
|
|
186
|
Purna
|
MH-17-008-091-001/590
(DEGAON TE)
|
1817008000NRG24110620230064569
|
11/06/2023
|
Sopan Tukaram Shinde
|
1817008WL004010
|
Sopan Tukaram Shinde
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230170286
|
|
SHINDE SOPAN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
Purna
|
MH-17-008-091-001/668
(DEGAON TE)
|
1817008000NRG24110620230064570
|
11/06/2023
|
namdev vithal ingole
|
1817008WL004010
|
namdev vithal ingole
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230170278
|
|
INGOLE NAMDEV VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
Purna
|
MH-17-008-091-001/710
(DEGAON TE)
|
1817008000NRG24110620230064572
|
11/06/2023
|
DAMODAR BALAJI GAVHANE
|
1817008WL004010
|
DAMODAR BALAJI GAVHANE
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230170292
|
|
GAVHANE DAMODAR BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216762
|
216762
|
|
|
|
|
|
|
|
|
189
|
Purna
|
MH-17-008-003-001/104
(LO PIMPALA)
|
1817008000NRG24110620230063865
|
11/06/2023
|
RAVI MANOHAR SAKHARE
|
1817008WL003933
|
RAVI MANOHAR SAKHARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170450
|
|
MR RAVI MANOHAR SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
190
|
Purna
|
MH-17-008-012-001/291
(WAZUR)
|
1817008000NRG24110620230064191
|
11/06/2023
|
Nanda Suresh Pawar
|
1817008WL003978
|
Nanda Suresh Pawar
|
00415
|
SBIN0004561
|
273
|
273
|
Processed
|
14/06/2023
|
|
A165230170503
|
|
PAWAR NANDA SURESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
Purna
|
MH-17-008-012-001/587
(WAZUR)
|
1817008000NRG24110620230064105
|
11/06/2023
|
Manisha Pandurang Lande
|
1817008WL003967
|
Manisha Pandurang Lande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170959
|
|
MRS MANISHA PANDURANG LANDE
|
STATE BANK OF INDIA(508548)
|
|
192
|
Purna
|
MH-17-008-019-001/710
(ALEGAON)
|
1817008000NRG24110620230063493
|
11/06/2023
|
Bhagwan Nivrati Savrate
|
1817008WL003895
|
Bhagwan Nivrati Savrate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170688
|
|
SAVRATE BHAGWAN NIVARTIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
Purna
|
MH-17-008-019-001/710
(ALEGAON)
|
1817008000NRG24110620230063494
|
11/06/2023
|
Gajanan Bhagwan Savrate
|
1817008WL003895
|
Gajanan Bhagwan Savrate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170616
|
|
GAJANAN BHAGWANRAO SAVRATE
|
UNION BANK OF INDIA(508500)
|
|
194
|
Purna
|
MH-17-008-019-001/710
(ALEGAON)
|
1817008000NRG24110620230063496
|
11/06/2023
|
Maya Sambhaji Jadhav
|
1817008WL003895
|
Maya Sambhaji Jadhav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170690
|
|
Mrs. Maya Sambhaji Jadhav
|
INDIAN BANK(607105)
|
|
195
|
Purna
|
MH-17-008-019-001/710
(ALEGAON)
|
1817008000NRG24110620230063495
|
11/06/2023
|
Nagin Bhagwan savrate
|
1817008WL003895
|
Nagin Bhagwan savrate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170634
|
|
DESHAMUKH NAGIN DNYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
Purna
|
MH-17-008-019-001/74
(ALEGAON)
|
1817008000NRG24110620230063490
|
11/06/2023
|
dipak gomaji
|
1817008WL003894
|
dipak gomaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170464
|
|
MR DIPAK GOMAJI DHUMALE
|
STATE BANK OF INDIA(508548)
|
|
197
|
Purna
|
MH-17-008-019-001/74
(ALEGAON)
|
1817008000NRG24110620230063488
|
11/06/2023
|
gangabai gomaji
|
1817008WL003894
|
gangabai gomaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170611
|
|
DHUMALE GANGABAI GOMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
Purna
|
MH-17-008-019-001/74
(ALEGAON)
|
1817008000NRG24110620230063487
|
11/06/2023
|
gomaji
|
1817008WL003894
|
gomaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170612
|
|
Mr. Gomaji Tukaram Dhumale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
Purna
|
MH-17-008-019-001/754
(ALEGAON)
|
1817008000NRG24110620230063499
|
11/06/2023
|
Mangal Nanarao Sawrate
|
1817008WL003896
|
Mangal Nanarao Sawrate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170674
|
|
MRS MANGAL NANARAO SAWRATE
|
STATE BANK OF INDIA(508548)
|
|
200
|
Purna
|
MH-17-008-030-001/1000
(MATEGAON)
|
1817008000NRG24110620230063889
|
11/06/2023
|
Sadashiv
|
1817008WL003937
|
Sadashiv
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170954
|
|
SADASHIV RAMRAO BOBADE
|
INDUSIND BANK(607189)
|
|
201
|
Purna
|
MH-17-008-030-001/1006
(MATEGAON)
|
1817008000NRG24110620230063890
|
11/06/2023
|
Devanand
|
1817008WL003937
|
Devanand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170952
|
|
MR DEVANAND PHULARI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Purna
|
MH-17-008-030-001/1006
(MATEGAON)
|
1817008000NRG24110620230063891
|
11/06/2023
|
Jayashri
|
1817008WL003937
|
Jayashri
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170585
|
|
MISS JAYSHRI DEVANAND FULARI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Purna
|
MH-17-008-030-001/1043
(MATEGAON)
|
1817008000NRG24110620230063902
|
11/06/2023
|
Kaushal Balaji Kakde
|
1817008WL003939
|
Kaushal Balaji Kakde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170958
|
|
Mr. Kaushal Balaji Kakde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
Purna
|
MH-17-008-030-001/242
(MATEGAON)
|
1817008000NRG24110620230063894
|
11/06/2023
|
Motiram Dattrao Bobade
|
1817008WL003938
|
Motiram Dattrao Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170533
|
|
BOBDE MOTIRAM DATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
Purna
|
MH-17-008-030-001/308
(MATEGAON)
|
1817008000NRG24110620230063981
|
11/06/2023
|
SHOBHA GANGADHAR SHAHANE
|
1817008WL003954
|
SHOBHA GANGADHAR SHAHANE
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
14/06/2023
|
|
A165230170583
|
|
MISS SHOBHA GANGADHER SHAHANE
|
STATE BANK OF INDIA(508548)
|
|
206
|
Purna
|
MH-17-008-030-001/327
(MATEGAON)
|
1817008000NRG24110620230063895
|
11/06/2023
|
Vainkati Vaijenath
|
1817008WL003938
|
Vainkati Vaijenath
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170638
|
|
MR VYANKATI VAIJANATH BOBADE
|
STATE BANK OF INDIA(508548)
|
|
207
|
Purna
|
MH-17-008-030-001/331
(MATEGAON)
|
1817008000NRG24110620230063986
|
11/06/2023
|
Gangadhar Eknath Bobade
|
1817008WL003954
|
Gangadhar Eknath Bobade
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
14/06/2023
|
|
A165230170537
|
|
MR GANGADHAR EKNATH BOBADE
|
STATE BANK OF INDIA(508548)
|
|
208
|
Purna
|
MH-17-008-030-001/426
(MATEGAON)
|
1817008000NRG24110620230063892
|
11/06/2023
|
balaji
|
1817008WL003937
|
balaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170810
|
|
MR BALAJI KUNDLIKRAO BOBADE
|
STATE BANK OF INDIA(508548)
|
|
209
|
Purna
|
MH-17-008-030-001/432
(MATEGAON)
|
1817008000NRG24110620230063987
|
11/06/2023
|
Narayan
|
1817008WL003954
|
Narayan
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
14/06/2023
|
|
A165230170513
|
|
MR NARAYAN DATTA BOBADE
|
STATE BANK OF INDIA(508548)
|
|
210
|
Purna
|
MH-17-008-030-001/514
(MATEGAON)
|
1817008000NRG24110620230063992
|
11/06/2023
|
Pawan Bhimrao Bobade
|
1817008WL003954
|
Pawan Bhimrao Bobade
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
14/06/2023
|
|
A165230170584
|
|
MR PAWAN BHIMRAO BOBADE
|
STATE BANK OF INDIA(508548)
|
|
211
|
Purna
|
MH-17-008-030-001/651
(MATEGAON)
|
1817008000NRG24110620230063994
|
11/06/2023
|
gayabai
|
1817008WL003954
|
gayabai
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
14/06/2023
|
|
A165230170463
|
|
MRS GAYABAI BOBADE
|
STATE BANK OF INDIA(508548)
|
|
212
|
Purna
|
MH-17-008-030-001/936
(MATEGAON)
|
1817008000NRG24110620230063995
|
11/06/2023
|
Gangadhar Balaji Shahane
|
1817008WL003954
|
Gangadhar Balaji Shahane
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
14/06/2023
|
|
A165230170495
|
|
MR GANGADHAR BALAJI SHAHANE
|
STATE BANK OF INDIA(508548)
|
|
213
|
Purna
|
MH-17-008-030-001/988
(MATEGAON)
|
1817008000NRG24110620230063998
|
11/06/2023
|
Indrajit
|
1817008WL003954
|
Indrajit
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
14/06/2023
|
|
A165230170726
|
|
MR INDRAJIT NIVRUTTI BOBADE
|
STATE BANK OF INDIA(508548)
|
|
214
|
Purna
|
MH-17-008-030-001/991
(MATEGAON)
|
1817008000NRG24110620230064001
|
11/06/2023
|
Lakhan
|
1817008WL003954
|
Lakhan
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
14/06/2023
|
|
A165230170591
|
|
MR LAKHAN SUDHAKAR VIDHWANS
|
STATE BANK OF INDIA(508548)
|
|
215
|
Purna
|
MH-17-008-030-001/992
(MATEGAON)
|
1817008000NRG24110620230064002
|
11/06/2023
|
Manika
|
1817008WL003954
|
Manika
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
14/06/2023
|
|
A165230170725
|
|
MR MANIKA VITTHALRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
216
|
Purna
|
MH-17-008-031-001/204
(SUHAGAN)
|
1817008000NRG24110620230064193
|
11/06/2023
|
jijabai motiram bhosale
|
1817008WL003979
|
jijabai motiram bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170546
|
|
MRS JIJABAI MOTIRAM BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
217
|
Purna
|
MH-17-008-031-001/204
(SUHAGAN)
|
1817008000NRG24110620230064192
|
11/06/2023
|
motiram ambadas bhosale
|
1817008WL003979
|
motiram ambadas bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170576
|
|
MR MOTIRAM AMBADAS BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
218
|
Purna
|
MH-17-008-031-001/217
(SUHAGAN)
|
1817008000NRG24110620230064195
|
11/06/2023
|
vidya vithal bhosale
|
1817008WL003979
|
vidya vithal bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170571
|
|
MRS VIDYA VITTHAL BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
219
|
Purna
|
MH-17-008-031-001/217
(SUHAGAN)
|
1817008000NRG24110620230064194
|
11/06/2023
|
vitthal pandit bhosale
|
1817008WL003979
|
vitthal pandit bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170572
|
|
Mr. VITTAL PANDITRAO BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
Purna
|
MH-17-008-031-001/219
(SUHAGAN)
|
1817008000NRG24110620230064197
|
11/06/2023
|
gunaji vyankatrao bhosale
|
1817008WL003979
|
gunaji vyankatrao bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170560
|
|
BHOSALE GUNAJI VENKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
Purna
|
MH-17-008-031-001/219
(SUHAGAN)
|
1817008000NRG24110620230064198
|
11/06/2023
|
suwarna gunaji bhosale
|
1817008WL003979
|
suwarna gunaji bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170561
|
|
MRS SUVARNFULA BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
222
|
Purna
|
MH-17-008-031-001/4
(SUHAGAN)
|
1817008000NRG24110620230064199
|
11/06/2023
|
gangasagar kashiram bhosale
|
1817008WL003979
|
gangasagar kashiram bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170577
|
|
Mr. Nikita Gangaram Bhosale
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
Purna
|
MH-17-008-031-001/4
(SUHAGAN)
|
1817008000NRG24110620230064200
|
11/06/2023
|
salubai gangasagar bhosale
|
1817008WL003979
|
salubai gangasagar bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170578
|
|
BHOSLE SALUBAI GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
Purna
|
MH-17-008-031-001/670
(SUHAGAN)
|
1817008000NRG24110620230064204
|
11/06/2023
|
Anusaya Govind Bhosale
|
1817008WL003979
|
Anusaya Govind Bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170885
|
|
MRS ANUSAYA GOVIND BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
225
|
Purna
|
MH-17-008-031-001/95
(SUHAGAN)
|
1817008000NRG24110620230064206
|
11/06/2023
|
sulochana balaji bhosale
|
1817008WL003979
|
sulochana balaji bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170579
|
|
BHOSLE KUSHAWARTA BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
Purna
|
MH-17-008-038-001/394
(BALSA BK)
|
1817008000NRG24110620230064624
|
11/06/2023
|
namdev
|
1817008WL004014
|
namdev
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170589
|
|
DUBE NAMDEV DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
Purna
|
MH-17-008-068-001/107
(AJDAPUR)
|
1817008000NRG24110620230063367
|
11/06/2023
|
Sk jaitunbi Sk Nyajmhamad
|
1817008WL003884
|
Sk jaitunbi Sk Nyajmhamad
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230170447
|
|
SK. JAITUNBI SK.NIYAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
Purna
|
MH-17-008-068-001/107
(AJDAPUR)
|
1817008000NRG24110620230063365
|
11/06/2023
|
Sk Matin Sk Nyajmhamad
|
1817008WL003884
|
Sk Matin Sk Nyajmhamad
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230170550
|
|
MR SHAIKH MATIN SHAIKHNIHAJMOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
229
|
Purna
|
MH-17-008-068-001/118
(AJDAPUR)
|
1817008000NRG24110620230063372
|
11/06/2023
|
UBED SHEKH FARUKH
|
1817008WL003884
|
UBED SHEKH FARUKH
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230170887
|
|
Mr. SHAIKH ABED SHAIKH FARUK
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
Purna
|
MH-17-008-068-001/121
(AJDAPUR)
|
1817008000NRG24110620230063385
|
11/06/2023
|
Sk Usman Sk Gafar
|
1817008WL003885
|
Sk Usman Sk Gafar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170592
|
|
MR USMAN GAFUR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
231
|
Purna
|
MH-17-008-068-001/132
(AJDAPUR)
|
1817008000NRG24110620230063387
|
11/06/2023
|
Chayabai Tukaram hivare
|
1817008WL003885
|
Chayabai Tukaram hivare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170686
|
|
MRS CHAYABAI TUKARAM HIVARE
|
STATE BANK OF INDIA(508548)
|
|
232
|
Purna
|
MH-17-008-068-001/139
(AJDAPUR)
|
1817008000NRG24110620230064512
|
11/06/2023
|
Shaikh Ashiyabi Shaikh Rajjak
|
1817008WL004006
|
Shaikh Ashiyabi Shaikh Rajjak
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171012
|
|
MRS SHAIKH ASHIYABI SHAIKH RAJJAK
|
STATE BANK OF INDIA(508548)
|
|
233
|
Purna
|
MH-17-008-068-001/142
(AJDAPUR)
|
1817008000NRG24110620230063392
|
11/06/2023
|
Shaikh Salim Shaikh Rouf
|
1817008WL003885
|
Shaikh Salim Shaikh Rouf
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170418
|
|
SHAIKH SALIM SHAIKH RAUF
|
STATE BANK OF INDIA(508548)
|
|
234
|
Purna
|
MH-17-008-068-001/144
(AJDAPUR)
|
1817008000NRG24110620230064514
|
11/06/2023
|
Shaikh Rizwan Shaikh Khalek
|
1817008WL004006
|
Shaikh Rizwan Shaikh Khalek
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171008
|
|
MR SHAIKHRIZWAN SHAIKH KHALEK
|
STATE BANK OF INDIA(508548)
|
|
235
|
Purna
|
MH-17-008-068-001/147
(AJDAPUR)
|
1817008000NRG24110620230063398
|
11/06/2023
|
Rekha Kashinath Vaidya
|
1817008WL003885
|
Rekha Kashinath Vaidya
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170982
|
|
MRS REKHA KASHINATH VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
236
|
Purna
|
MH-17-008-068-001/16
(AJDAPUR)
|
1817008000NRG24110620230063378
|
11/06/2023
|
Salima Sheakha harun
|
1817008WL003884
|
Salima Sheakha harun
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230170423
|
|
MR SK SALIMABI SK HARUN SK
|
STATE BANK OF INDIA(508548)
|
|
237
|
Purna
|
MH-17-008-068-001/168
(AJDAPUR)
|
1817008000NRG24110620230063403
|
11/06/2023
|
Datta Bajirao Vaidya
|
1817008WL003885
|
Datta Bajirao Vaidya
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170892
|
|
MR DATTA BAJIRAO VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
238
|
Purna
|
MH-17-008-068-001/178
(AJDAPUR)
|
1817008000NRG24110620230063484
|
11/06/2023
|
SHANKAR RAMCHANDRA KSHIRSAGAR
|
1817008WL003893
|
SHANKAR RAMCHANDRA KSHIRSAGAR
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171009
|
|
MR SHANKAR RAMCHANDRA KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
239
|
Purna
|
MH-17-008-068-001/179
(AJDAPUR)
|
1817008000NRG24110620230063379
|
11/06/2023
|
Shaikh Usama Shaikh Khalil
|
1817008WL003884
|
Shaikh Usama Shaikh Khalil
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230170886
|
|
MASTER SHAIKH USAMA SHAIKH KHALIL
|
STATE BANK OF INDIA(508548)
|
|
240
|
Purna
|
MH-17-008-068-001/203
(AJDAPUR)
|
1817008000NRG24110620230064517
|
11/06/2023
|
narayan pandurang hivre
|
1817008WL004006
|
narayan pandurang hivre
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171010
|
|
MR NARAYAN PANDURANG HIVARE
|
STATE BANK OF INDIA(508548)
|
|
241
|
Purna
|
MH-17-008-068-001/203
(AJDAPUR)
|
1817008000NRG24110620230064516
|
11/06/2023
|
nilvanti pandurang hivre
|
1817008WL004006
|
nilvanti pandurang hivre
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171011
|
|
MRS NILAWATI PANDURANG HIVARE
|
STATE BANK OF INDIA(508548)
|
|
242
|
Purna
|
MH-17-008-068-001/79
(AJDAPUR)
|
1817008000NRG24110620230064519
|
11/06/2023
|
dropadi
|
1817008WL004006
|
dropadi
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170420
|
|
Mr. Dropadabai Naroji Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
Purna
|
MH-17-008-068-001/79
(AJDAPUR)
|
1817008000NRG24110620230064518
|
11/06/2023
|
nalhoji
|
1817008WL004006
|
nalhoji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170419
|
|
MR NAROJI MAHADU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
Purna
|
MH-17-008-086-001/1
(NAVKI)
|
1817008000NRG24110620230063341
|
11/06/2023
|
RUKHMINI TUKARAM PADOLE
|
1817008WL003883
|
RUKHMINI TUKARAM PADOLE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170988
|
|
MRS RUKHAMIN TUKARAM PADOLE
|
STATE BANK OF INDIA(508548)
|
|
245
|
Purna
|
MH-17-008-086-001/1
(NAVKI)
|
1817008000NRG24110620230063339
|
11/06/2023
|
SUBEDRABAI MAROTRAO PADOLE
|
1817008WL003883
|
SUBEDRABAI MAROTRAO PADOLE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170880
|
|
MRS SUBHADRABAI MAROTI PADOLE
|
STATE BANK OF INDIA(508548)
|
|
246
|
Purna
|
MH-17-008-086-001/110
(NAVKI)
|
1817008000NRG24110620230063278
|
11/06/2023
|
Munjaji Sitaram
|
1817008WL003881
|
Munjaji Sitaram
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170445
|
|
MR MUNJAJI SITARAM BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
247
|
Purna
|
MH-17-008-086-001/154
(NAVKI)
|
1817008000NRG24110620230063256
|
11/06/2023
|
KAUSHALLYA MAROTI SATPUTE
|
1817008WL003879
|
KAUSHALLYA MAROTI SATPUTE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170987
|
|
MRS KAUSALYABAI MAROTRAO SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
248
|
Purna
|
MH-17-008-086-001/154
(NAVKI)
|
1817008000NRG24110620230063309
|
11/06/2023
|
MAROTI KHANDOJI SATPUTE
|
1817008WL003882
|
MAROTI KHANDOJI SATPUTE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170436
|
|
MR MAROTI KHANDOJI SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
249
|
Purna
|
MH-17-008-086-001/159
(NAVKI)
|
1817008000NRG24110620230063258
|
11/06/2023
|
Jijabai
|
1817008WL003879
|
Jijabai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170446
|
|
MRS JIJABAI KESHAVRAO SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
250
|
Purna
|
MH-17-008-086-001/159
(NAVKI)
|
1817008000NRG24110620230063257
|
11/06/2023
|
Keshav Laxman
|
1817008WL003879
|
Keshav Laxman
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170439
|
|
SONTAKKE KESHAV LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
251
|
Purna
|
MH-17-008-086-001/220
(NAVKI)
|
1817008000NRG24110620230063263
|
11/06/2023
|
DHONDIRAM MAROTRAO MULE
|
1817008WL003880
|
DHONDIRAM MAROTRAO MULE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170549
|
|
MULE DHONDIBA MARTORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
Purna
|
MH-17-008-086-001/220
(NAVKI)
|
1817008000NRG24110620230063264
|
11/06/2023
|
SUNITA DHONDIRAM MULE
|
1817008WL003880
|
SUNITA DHONDIRAM MULE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170865
|
|
MRS SUNITABAI DHONDIRAM MULE
|
STATE BANK OF INDIA(508548)
|
|
253
|
Purna
|
MH-17-008-086-001/254
(NAVKI)
|
1817008000NRG24110620230063312
|
11/06/2023
|
Chatrapati Shankar Satpute
|
1817008WL003882
|
Chatrapati Shankar Satpute
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170417
|
|
MR CHATRAPATI SHANKER SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
254
|
Purna
|
MH-17-008-086-001/254
(NAVKI)
|
1817008000NRG24110620230063310
|
11/06/2023
|
Shankar RamchandRA Satpute
|
1817008WL003882
|
Shankar RamchandRA Satpute
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170682
|
|
MR SHANKAR RAMCHANDRA SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
255
|
Purna
|
MH-17-008-086-001/265
(NAVKI)
|
1817008000NRG24110620230063284
|
11/06/2023
|
Pralhad Marotrao Padole
|
1817008WL003881
|
Pralhad Marotrao Padole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170870
|
|
MR PRALHAD MAROTRAO PADOLE
|
STATE BANK OF INDIA(508548)
|
|
256
|
Purna
|
MH-17-008-086-001/265
(NAVKI)
|
1817008000NRG24110620230063285
|
11/06/2023
|
Savitra Pralhad Padole
|
1817008WL003881
|
Savitra Pralhad Padole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170869
|
|
MRS SAVITRI PADOLE
|
STATE BANK OF INDIA(508548)
|
|
257
|
Purna
|
MH-17-008-086-001/275
(NAVKI)
|
1817008000NRG24110620230063313
|
11/06/2023
|
Sakhubai Vishwanath Bhusare
|
1817008WL003882
|
Sakhubai Vishwanath Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170902
|
|
POOJA SANDEEP BHUSARE
|
KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
|
|
258
|
Purna
|
MH-17-008-086-001/412
(NAVKI)
|
1817008000NRG24110620230063314
|
11/06/2023
|
Manik Gangadhar Bhusare
|
1817008WL003882
|
Manik Gangadhar Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170967
|
|
MR MANIK GANGADHAR BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
259
|
Purna
|
MH-17-008-086-001/42
(NAVKI)
|
1817008000NRG24110620230063261
|
11/06/2023
|
REKHA RANBAa PADOLE
|
1817008WL003879
|
REKHA RANBAa PADOLE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170438
|
|
MRS REKHA RANBA PADOLE
|
STATE BANK OF INDIA(508548)
|
|
260
|
Purna
|
MH-17-008-086-001/438
(NAVKI)
|
1817008000NRG24110620230063346
|
11/06/2023
|
Dnyaneshwar Shankarrao Bhusare
|
1817008WL003883
|
Dnyaneshwar Shankarrao Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170742
|
|
MR DNYANESHWAR SHANKARRAO BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
261
|
Purna
|
MH-17-008-086-001/438
(NAVKI)
|
1817008000NRG24110620230063348
|
11/06/2023
|
Jyoti Prallhad Bhusare
|
1817008WL003883
|
Jyoti Prallhad Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170738
|
|
MRS JYOTI PRALHAD BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
262
|
Purna
|
MH-17-008-086-001/438
(NAVKI)
|
1817008000NRG24110620230063347
|
11/06/2023
|
Prallhad Dnyaneshwar Bhusare
|
1817008WL003883
|
Prallhad Dnyaneshwar Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170741
|
|
MR PRALHAD DNYANESHWAR BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
263
|
Purna
|
MH-17-008-086-001/448
(NAVKI)
|
1817008000NRG24110620230063289
|
11/06/2023
|
Murli Pandurang Satpute
|
1817008WL003881
|
Murli Pandurang Satpute
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170986
|
|
MR MURALI PANDURANG SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
264
|
Purna
|
MH-17-008-086-001/458
(NAVKI)
|
1817008000NRG24110620230063316
|
11/06/2023
|
Kamal Chatrapati Satpute
|
1817008WL003882
|
Kamal Chatrapati Satpute
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170825
|
|
MR KAMAL CHHATRAPATI SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
265
|
Purna
|
MH-17-008-086-001/463
(NAVKI)
|
1817008000NRG24110620230063291
|
11/06/2023
|
Balaji Sakharam Bhusare
|
1817008WL003881
|
Balaji Sakharam Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170457
|
|
MR BALAJI SAKHARAM BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
266
|
Purna
|
MH-17-008-086-001/464
(NAVKI)
|
1817008000NRG24110620230063292
|
11/06/2023
|
Sulochana Sakharam Bhusare
|
1817008WL003881
|
Sulochana Sakharam Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170731
|
|
Sulochana Sakharam Bhusare
|
IDFC BANK LIMITED(608117)
|
|
267
|
Purna
|
MH-17-008-086-001/477
(NAVKI)
|
1817008000NRG24110620230063353
|
11/06/2023
|
Aishwarya Dilip Bhusare
|
1817008WL003883
|
Aishwarya Dilip Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170840
|
|
MS AISHWARYA DILIP BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
268
|
Purna
|
MH-17-008-086-001/477
(NAVKI)
|
1817008000NRG24110620230063352
|
11/06/2023
|
Nilavanti Dilip Bhusare
|
1817008WL003883
|
Nilavanti Dilip Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170839
|
|
MRS NILAVANTI DILIP BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
269
|
Purna
|
MH-17-008-086-001/488
(NAVKI)
|
1817008000NRG24110620230063317
|
11/06/2023
|
Dnyandev Bhimrao Satpute
|
1817008WL003882
|
Dnyandev Bhimrao Satpute
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170863
|
|
MR DNYANDEV SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
270
|
Purna
|
MH-17-008-086-001/488
(NAVKI)
|
1817008000NRG24110620230063318
|
11/06/2023
|
Priyanka Dnyandev Satpute
|
1817008WL003882
|
Priyanka Dnyandev Satpute
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170866
|
|
MRS PRIYANKA DNYANDEV SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
271
|
Purna
|
MH-17-008-086-001/494
(NAVKI)
|
1817008000NRG24110620230063319
|
11/06/2023
|
Maroti Namdev Bhusare
|
1817008WL003882
|
Maroti Namdev Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170802
|
|
MR MAROTI NAMDEV BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
272
|
Purna
|
MH-17-008-086-001/522
(NAVKI)
|
1817008000NRG24110620230063321
|
11/06/2023
|
Namdev Sudam Bhusare
|
1817008WL003882
|
Namdev Sudam Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170539
|
|
MR NAMDEV SUDAMRAO BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
273
|
Purna
|
MH-17-008-086-001/586
(NAVKI)
|
1817008000NRG24110620230063322
|
11/06/2023
|
Gopal Baburao Satpute
|
1817008WL003882
|
Gopal Baburao Satpute
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170740
|
|
MR GOPAL BABURAO SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
274
|
Purna
|
MH-17-008-086-001/586
(NAVKI)
|
1817008000NRG24110620230063323
|
11/06/2023
|
Jayashri Gopal Satpute
|
1817008WL003882
|
Jayashri Gopal Satpute
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170739
|
|
MRS JAYSHRI GOPALRAO SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
275
|
Purna
|
MH-17-008-086-001/588
(NAVKI)
|
1817008000NRG24110620230063296
|
11/06/2023
|
Rajabai Pandurang Satpute
|
1817008WL003881
|
Rajabai Pandurang Satpute
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170945
|
|
MR RAJABAI PANDURANG SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
276
|
Purna
|
MH-17-008-086-001/600
(NAVKI)
|
1817008000NRG24110620230063357
|
11/06/2023
|
Rekha Sudamrao Bhusare
|
1817008WL003883
|
Rekha Sudamrao Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170838
|
|
MS REKHATAI SUDAM BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
277
|
Purna
|
MH-17-008-086-001/601
(NAVKI)
|
1817008000NRG24110620230063360
|
11/06/2023
|
Mangesh Maroti Bhusare
|
1817008WL003883
|
Mangesh Maroti Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170841
|
|
MANGESH MAROTI BHUSARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
278
|
Purna
|
MH-17-008-086-001/601
(NAVKI)
|
1817008000NRG24110620230063358
|
11/06/2023
|
Maroti Narayan Bhusare
|
1817008WL003883
|
Maroti Narayan Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170834
|
|
BUSARE MAROTI NARYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
279
|
Purna
|
MH-17-008-086-001/601
(NAVKI)
|
1817008000NRG24110620230063359
|
11/06/2023
|
Nanda Maroti Bhusare
|
1817008WL003883
|
Nanda Maroti Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170835
|
|
MS NANDA MAROTRAO BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
280
|
Purna
|
MH-17-008-086-001/602
(NAVKI)
|
1817008000NRG24110620230063298
|
11/06/2023
|
Gajanan Ganesh Bhusare
|
1817008WL003881
|
Gajanan Ganesh Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170837
|
|
MR GAJANAN GANESH BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
281
|
Purna
|
MH-17-008-086-001/602
(NAVKI)
|
1817008000NRG24110620230063299
|
11/06/2023
|
Saraswati Gajanan Bhusare
|
1817008WL003881
|
Saraswati Gajanan Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170842
|
|
MRS SARSWATI GAJANAN BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
282
|
Purna
|
MH-17-008-086-001/602
(NAVKI)
|
1817008000NRG24110620230063297
|
11/06/2023
|
Sarjabai Ganesh Bhusare
|
1817008WL003881
|
Sarjabai Ganesh Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170836
|
|
MRS SARJABAI GANESH BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
283
|
Purna
|
MH-17-008-086-001/605
(NAVKI)
|
1817008000NRG24110620230063324
|
11/06/2023
|
Ram Maroti Satpute
|
1817008WL003882
|
Ram Maroti Satpute
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170903
|
|
MR RAM MAROTI SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
284
|
Purna
|
MH-17-008-086-001/634
(NAVKI)
|
1817008000NRG24110620230063300
|
11/06/2023
|
Chaya Govind Sontakke
|
1817008WL003881
|
Chaya Govind Sontakke
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170827
|
|
MRS CHHAYA GOVIND SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
285
|
Purna
|
MH-17-008-086-001/642
(NAVKI)
|
1817008000NRG24110620230063301
|
11/06/2023
|
sopan bhusare
|
1817008WL003881
|
sopan bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170521
|
|
MR SOPAN DATTARAO BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
286
|
Purna
|
MH-17-008-086-001/661
(NAVKI)
|
1817008000NRG24110620230063361
|
11/06/2023
|
PARVATI DATTA BHUSARE
|
1817008WL003883
|
PARVATI DATTA BHUSARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170729
|
|
MRS PARVATI DATTARAO BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
287
|
Purna
|
MH-17-008-086-001/669
(NAVKI)
|
1817008000NRG24110620230063327
|
11/06/2023
|
Anjanabai Munjaji Bhusare
|
1817008WL003882
|
Anjanabai Munjaji Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170966
|
|
MRS ANJANABAI MUNJAJI BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
288
|
Purna
|
MH-17-008-086-001/672
(NAVKI)
|
1817008000NRG24110620230063302
|
11/06/2023
|
Radhika Abhijit Padole
|
1817008WL003881
|
Radhika Abhijit Padole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170900
|
|
MRS RADHIKA ABHIJIT PADOLE
|
STATE BANK OF INDIA(508548)
|
|
289
|
Purna
|
MH-17-008-086-001/675
(NAVKI)
|
1817008000NRG24110620230063328
|
11/06/2023
|
Manisha Arvind Bhusare
|
1817008WL003882
|
Manisha Arvind Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170829
|
|
MRS MANISHA ARVIND BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
290
|
Purna
|
MH-17-008-086-001/678
(NAVKI)
|
1817008000NRG24110620230063363
|
11/06/2023
|
Swati Shivaji Bhusare
|
1817008WL003883
|
Swati Shivaji Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170730
|
|
MRS SWATI SHIVAJI BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
291
|
Purna
|
MH-17-008-086-001/685
(NAVKI)
|
1817008000NRG24110620230063303
|
11/06/2023
|
Rutuja Narayanrao Bhusare
|
1817008WL003881
|
Rutuja Narayanrao Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170831
|
|
MR RUTUJA NARAYANRAO BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
292
|
Purna
|
MH-17-008-086-001/689
(NAVKI)
|
1817008000NRG24110620230063364
|
11/06/2023
|
Virendra Sudamrao Bhusare
|
1817008WL003883
|
Virendra Sudamrao Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170573
|
|
MR VIRENDRA SUDAMRAO BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
293
|
Purna
|
MH-17-008-086-001/696
(NAVKI)
|
1817008000NRG24110620230063330
|
11/06/2023
|
Munjaji
|
1817008WL003882
|
Munjaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170871
|
|
MR MUNJAJI KESHVRAO SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
294
|
Purna
|
MH-17-008-086-001/697
(NAVKI)
|
1817008000NRG24110620230063331
|
11/06/2023
|
Pooja
|
1817008WL003882
|
Pooja
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170830
|
|
MRS POOJA MUNJAJI SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
295
|
Purna
|
MH-17-008-086-001/699
(NAVKI)
|
1817008000NRG24110620230063332
|
11/06/2023
|
Narhari
|
1817008WL003882
|
Narhari
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170724
|
|
MR NARHARI MANIKRAO SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
296
|
Purna
|
MH-17-008-086-001/700
(NAVKI)
|
1817008000NRG24110620230063333
|
11/06/2023
|
Sunita
|
1817008WL003882
|
Sunita
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170828
|
|
MRS SUNITA NARHARI SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
297
|
Purna
|
MH-17-008-086-001/701
(NAVKI)
|
1817008000NRG24110620230063334
|
11/06/2023
|
Govind
|
1817008WL003882
|
Govind
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170732
|
|
MR GOVIND SADASHIV SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
298
|
Purna
|
MH-17-008-086-001/716
(NAVKI)
|
1817008000NRG24110620230063304
|
11/06/2023
|
Shivaji Gangadhar Bhusare
|
1817008WL003881
|
Shivaji Gangadhar Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170720
|
|
MR SHIVAJI GANGADHAR BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
299
|
Purna
|
MH-17-008-086-001/717
(NAVKI)
|
1817008000NRG24110620230063305
|
11/06/2023
|
Sharada Shivaji Bhusare
|
1817008WL003881
|
Sharada Shivaji Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170728
|
|
Sharada Shivaji Bhusare
|
IDFC BANK LIMITED(608117)
|
|
300
|
Purna
|
MH-17-008-086-001/728
(NAVKI)
|
1817008000NRG24110620230063306
|
11/06/2023
|
Datta Ashokrao Bhusare
|
1817008WL003881
|
Datta Ashokrao Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170478
|
|
MR DATTA ASHOKRAO BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
301
|
Purna
|
MH-17-008-086-001/730
(NAVKI)
|
1817008000NRG24110620230063307
|
11/06/2023
|
Sangita Damaji Wankhede
|
1817008WL003881
|
Sangita Damaji Wankhede
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170727
|
|
SANGEETA DAMAJI WANKHEDE
|
ICICI BANK LTD(508534)
|
|
302
|
Purna
|
MH-17-008-086-001/74
(NAVKI)
|
1817008000NRG24110620230063336
|
11/06/2023
|
Santosh Nagora
|
1817008WL003882
|
Santosh Nagora
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170462
|
|
MR SANTOSH NAGORAO BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
303
|
Purna
|
MH-17-008-086-002/293
(NAVKI)
|
1817008000NRG24110620230063265
|
11/06/2023
|
Indrajeet
|
1817008WL003880
|
Indrajeet
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170562
|
|
MR INDRAJEET DEVRAO MULE
|
STATE BANK OF INDIA(508548)
|
|
304
|
Purna
|
MH-17-008-086-002/293
(NAVKI)
|
1817008000NRG24110620230063266
|
11/06/2023
|
Swati Indrajeet Mule
|
1817008WL003880
|
Swati Indrajeet Mule
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170864
|
|
MRS SWATI INDRAJEET MULE
|
STATE BANK OF INDIA(508548)
|
|
305
|
Purna
|
MH-17-008-086-002/313
(NAVKI)
|
1817008000NRG24110620230063268
|
11/06/2023
|
sarraswati tulshiram bhalerao
|
1817008WL003880
|
sarraswati tulshiram bhalerao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170416
|
|
BHALERAO SARSWATIBAI TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
306
|
Purna
|
MH-17-008-086-002/348
(NAVKI)
|
1817008000NRG24110620230063273
|
11/06/2023
|
MADHAV BALAJI
|
1817008WL003880
|
MADHAV BALAJI
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170860
|
|
Mr. Madhav Balaji Mule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
307
|
Purna
|
MH-17-008-086-002/459
(NAVKI)
|
1817008000NRG24110620230063275
|
11/06/2023
|
Bhagwant Dashrath Bhalerao
|
1817008WL003880
|
Bhagwant Dashrath Bhalerao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170553
|
|
BHAGWANT DASHRATH BHALERAO
|
AXIS BANK(607153)
|
|
308
|
Purna
|
MH-17-008-086-002/459
(NAVKI)
|
1817008000NRG24110620230063276
|
11/06/2023
|
Vishranti Bhagwantrao Bhalerao
|
1817008WL003880
|
Vishranti Bhagwantrao Bhalerao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170862
|
|
MRS VISHRANTI BHGWANT BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
309
|
Purna
|
MH-17-008-087-001/108
(KANADKHED (BU))
|
1817008000NRG24110620230064456
|
11/06/2023
|
shankar vithalrao vaidhya
|
1817008WL004003
|
shankar vithalrao vaidhya
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230170488
|
|
Mr. Shankar Vitthalrao Vaidya
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
310
|
Purna
|
MH-17-008-087-001/139
(KANADKHED (BU))
|
1817008000NRG24110620230063679
|
11/06/2023
|
Rohidas
|
1817008WL003918
|
Rohidas
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170456
|
|
MR ROHIDAS GYANOJI GAVALI
|
STATE BANK OF INDIA(508548)
|
|
311
|
Purna
|
MH-17-008-087-001/149
(KANADKHED (BU))
|
1817008000NRG24110620230063680
|
11/06/2023
|
Shalu
|
1817008WL003918
|
Shalu
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170956
|
|
MRS SHALU SANTOSH KALE
|
STATE BANK OF INDIA(508548)
|
|
312
|
Purna
|
MH-17-008-087-001/151
(KANADKHED (BU))
|
1817008000NRG24110620230064457
|
11/06/2023
|
DWARKA GANGADHAR RODAGE
|
1817008WL004003
|
DWARKA GANGADHAR RODAGE
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230170587
|
|
MRS DWARKA GANGADHAR RODAGE
|
STATE BANK OF INDIA(508548)
|
|
313
|
Purna
|
MH-17-008-087-001/163
(KANADKHED (BU))
|
1817008000NRG24110620230064458
|
11/06/2023
|
Durgaji Balaji
|
1817008WL004003
|
Durgaji Balaji
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230170594
|
|
MR DURGAJI BALAJI BANSODE
|
STATE BANK OF INDIA(508548)
|
|
314
|
Purna
|
MH-17-008-087-001/211
(KANADKHED (BU))
|
1817008000NRG24110620230063682
|
11/06/2023
|
Anil Gauttam Kale
|
1817008WL003918
|
Anil Gauttam Kale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170461
|
|
MASTER ANIL GAUTAM KALE MINOR
|
STATE BANK OF INDIA(508548)
|
|
315
|
Purna
|
MH-17-008-087-001/211
(KANADKHED (BU))
|
1817008000NRG24110620230063681
|
11/06/2023
|
ANJANABAI GAUTAM KALE
|
1817008WL003918
|
ANJANABAI GAUTAM KALE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170588
|
|
MRS ANJANABAI GAUTAM KALE
|
STATE BANK OF INDIA(508548)
|
|
316
|
Purna
|
MH-17-008-087-001/255
(KANADKHED (BU))
|
1817008000NRG24110620230064459
|
11/06/2023
|
tukaram
|
1817008WL004003
|
tukaram
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230170455
|
|
Mr. TUKARAM KASHINATH PATALE
|
BANK OF MAHARASHTRA(607387)
|
|
317
|
Purna
|
MH-17-008-087-001/277
(KANADKHED (BU))
|
1817008000NRG24110620230064463
|
11/06/2023
|
Kalinda Dnyaneshwar Bakhal
|
1817008WL004003
|
Kalinda Dnyaneshwar Bakhal
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230170914
|
|
MRS KALINDA DNYANESHWAR BAKHAL
|
STATE BANK OF INDIA(508548)
|
|
318
|
Purna
|
MH-17-008-087-001/339
(KANADKHED (BU))
|
1817008000NRG24110620230064464
|
11/06/2023
|
Tukaram
|
1817008WL004003
|
Tukaram
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230170519
|
|
MR TUKARAM HARIHAR BHARTI
|
STATE BANK OF INDIA(508548)
|
|
319
|
Purna
|
MH-17-008-087-001/358
(KANADKHED (BU))
|
1817008000NRG24110620230064466
|
11/06/2023
|
Rajeshri Sahebrao Kale
|
1817008WL004003
|
Rajeshri Sahebrao Kale
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230170912
|
|
KALE RAJESRHI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
320
|
Purna
|
MH-17-008-087-001/358
(KANADKHED (BU))
|
1817008000NRG24110620230064467
|
11/06/2023
|
Suresh Sahebrao Kale
|
1817008WL004003
|
Suresh Sahebrao Kale
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230170981
|
|
KALE SURESH SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
321
|
Purna
|
MH-17-008-087-001/386
(KANADKHED (BU))
|
1817008000NRG24110620230064468
|
11/06/2023
|
Sopan Tukaram Bakhal
|
1817008WL004003
|
Sopan Tukaram Bakhal
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230170596
|
|
MR SOPAN TUKARAM BAKHAL
|
STATE BANK OF INDIA(508548)
|
|
322
|
Purna
|
MH-17-008-087-001/387
(KANADKHED (BU))
|
1817008000NRG24110620230064469
|
11/06/2023
|
Baburao Narhari Lande
|
1817008WL004003
|
Baburao Narhari Lande
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230170597
|
|
BABU NARHARI LANDHE
|
BANK OF MAHARASHTRA(607387)
|
|
323
|
Purna
|
MH-17-008-087-001/395
(KANADKHED (BU))
|
1817008000NRG24110620230064470
|
11/06/2023
|
Anjar Laxman Kale
|
1817008WL004003
|
Anjar Laxman Kale
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230170548
|
|
MR ANJAR LAXMANRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
324
|
Purna
|
MH-17-008-087-001/413
(KANADKHED (BU))
|
1817008000NRG24110620230064471
|
11/06/2023
|
Sachin
|
1817008WL004003
|
Sachin
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230170997
|
|
GADHWE SACHIN MADHUKAR MG MADHUKAR GOVIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
325
|
Purna
|
MH-17-008-087-001/419
(KANADKHED (BU))
|
1817008000NRG24110620230064472
|
11/06/2023
|
Uttam Motiram Holpade
|
1817008WL004003
|
Uttam Motiram Holpade
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230170508
|
|
MR UTTAM MOTIRAM HOLPADE
|
STATE BANK OF INDIA(508548)
|
|
326
|
Purna
|
MH-17-008-087-001/422
(KANADKHED (BU))
|
1817008000NRG24110620230064473
|
11/06/2023
|
Subhadrabai Shevantrao Walvante
|
1817008WL004003
|
Subhadrabai Shevantrao Walvante
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230170544
|
|
WALVANTE SUBHADRABAI SHEVANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
327
|
Purna
|
MH-17-008-087-001/456
(KANADKHED (BU))
|
1817008000NRG24110620230063683
|
11/06/2023
|
Pallavi Devidash Gavali
|
1817008WL003918
|
Pallavi Devidash Gavali
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170957
|
|
MRS PALLAVI DEVIDAS GAWALI
|
STATE BANK OF INDIA(508548)
|
|
328
|
Purna
|
MH-17-008-091-001/12
(DEGAON TE)
|
1817008000NRG24110620230064548
|
11/06/2023
|
Sangita
|
1817008WL004010
|
Sangita
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230170491
|
|
MRS SANGITA SHANKAR SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
329
|
Purna
|
MH-17-008-091-001/155
(DEGAON TE)
|
1817008000NRG24110620230064550
|
11/06/2023
|
Datta Shivaji Walse
|
1817008WL004010
|
Datta Shivaji Walse
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230170582
|
|
MR DATTA SHIVAJI WALSE
|
STATE BANK OF INDIA(508548)
|
|
330
|
Purna
|
MH-17-008-091-001/155
(DEGAON TE)
|
1817008000NRG24110620230064549
|
11/06/2023
|
shivaji kashinath valse
|
1817008WL004010
|
shivaji kashinath valse
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230170440
|
|
MR SHIVAJI KASHINATH WALSE
|
STATE BANK OF INDIA(508548)
|
|
331
|
Purna
|
MH-17-008-091-001/206
(DEGAON TE)
|
1817008000NRG24110620230064553
|
11/06/2023
|
Durga Omkar Walse
|
1817008WL004010
|
Durga Omkar Walse
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230170490
|
|
MRS DURGA OMKAR WALSE
|
STATE BANK OF INDIA(508548)
|
|
332
|
Purna
|
MH-17-008-091-001/239
(DEGAON TE)
|
1817008000NRG24110620230064555
|
11/06/2023
|
Sunita
|
1817008WL004010
|
Sunita
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230170489
|
|
MRS SUNITA NAMDEV INGOLE
|
STATE BANK OF INDIA(508548)
|
|
333
|
Purna
|
MH-17-008-091-001/250
(DEGAON TE)
|
1817008000NRG24110620230064557
|
11/06/2023
|
Nilavanti Sahebrao Gavane
|
1817008WL004010
|
Nilavanti Sahebrao Gavane
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230170757
|
|
MRS NILAVANTIBAI SAHEBRAO GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
334
|
Purna
|
MH-17-008-091-001/257
(DEGAON TE)
|
1817008000NRG24110620230064558
|
11/06/2023
|
mahesh
|
1817008WL004010
|
mahesh
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230170494
|
|
SURYAWANSHI MAHESH AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
335
|
Purna
|
MH-17-008-091-001/294
(DEGAON TE)
|
1817008000NRG24110620230064559
|
11/06/2023
|
GANGADHAR DEVRAO VALSE
|
1817008WL004010
|
GANGADHAR DEVRAO VALSE
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230170536
|
|
MR GANGADHAR DEVRAO VALSE
|
STATE BANK OF INDIA(508548)
|
|
336
|
Purna
|
MH-17-008-091-001/361
(DEGAON TE)
|
1817008000NRG24110620230064560
|
11/06/2023
|
kashinath manmath swami
|
1817008WL004010
|
kashinath manmath swami
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230170437
|
|
MR KSHINATH MANMATH SWAMI
|
STATE BANK OF INDIA(508548)
|
|
337
|
Purna
|
MH-17-008-091-001/370
(DEGAON TE)
|
1817008000NRG24110620230064563
|
11/06/2023
|
Chandrkala Gajanan
|
1817008WL004010
|
Chandrkala Gajanan
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230170974
|
|
MRS CHANDRKALA GAJANAN WALSE
|
STATE BANK OF INDIA(508548)
|
|
338
|
Purna
|
MH-17-008-091-001/370
(DEGAON TE)
|
1817008000NRG24110620230064562
|
11/06/2023
|
Gajanan Tryambak Valse
|
1817008WL004010
|
Gajanan Tryambak Valse
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230170975
|
|
MR GAJANAN TRIMBAK VALASE
|
STATE BANK OF INDIA(508548)
|
|
339
|
Purna
|
MH-17-008-091-001/413
(DEGAON TE)
|
1817008000NRG24110620230064566
|
11/06/2023
|
Archana Raju Thorat
|
1817008WL004010
|
Archana Raju Thorat
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230170512
|
|
MRS ARCHANA RAJU THORAT
|
STATE BANK OF INDIA(508548)
|
|
340
|
Purna
|
MH-17-008-091-001/413
(DEGAON TE)
|
1817008000NRG24110620230064565
|
11/06/2023
|
Raju Topaji Thorat
|
1817008WL004010
|
Raju Topaji Thorat
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230170555
|
|
MR RAJU TOPAJI THORAT
|
STATE BANK OF INDIA(508548)
|
|
341
|
Purna
|
MH-17-008-091-001/525
(DEGAON TE)
|
1817008000NRG24110620230064568
|
11/06/2023
|
Priyanka Vijay Bansode
|
1817008WL004010
|
Priyanka Vijay Bansode
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230170760
|
|
Priyanka Vijay Bansode
|
IDFC BANK LIMITED(608117)
|
|
342
|
Purna
|
MH-17-008-091-001/723
(DEGAON TE)
|
1817008000NRG24110620230064573
|
11/06/2023
|
Madhav Dnyanoba Raut
|
1817008WL004010
|
Madhav Dnyanoba Raut
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230170826
|
|
MR MADHAV DNYANOBA RAUT
|
STATE BANK OF INDIA(508548)
|
|
343
|
Purna
|
MH-17-008-091-001/742
(DEGAON TE)
|
1817008000NRG24110620230064574
|
11/06/2023
|
Balaji Maroti surywanshi
|
1817008WL004010
|
Balaji Maroti surywanshi
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230170542
|
|
MR BALAJI MAROTI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
344
|
Purna
|
MH-17-008-091-001/750
(DEGAON TE)
|
1817008000NRG24110620230064575
|
11/06/2023
|
Prasad Gangadhar Suryawashi
|
1817008WL004010
|
Prasad Gangadhar Suryawashi
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230170758
|
|
MASTER PRASAD GANGADHAR SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
345
|
Purna
|
MH-17-008-091-001/760
(DEGAON TE)
|
1817008000NRG24110620230064576
|
11/06/2023
|
Aruna ganesh Suryawanshi
|
1817008WL004010
|
Aruna ganesh Suryawanshi
|
00415
|
SBIN0004561
|
1092
|
1092
|
Rejected
|
14/06/2023
|
|
A165230170759
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229593
|
229593
|
|
|
|
|
|
|
|
|
346
|
Purna
|
MH-17-008-039-001/362
(KHARBADA)
|
1817008000NRG24110620230063862
|
11/06/2023
|
Maroti Rama Rathod
|
1817008WL003932
|
Maroti Rama Rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171007
|
|
MR MAROTI RAMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
347
|
Purna
|
MH-17-008-039-001/363
(KHARBADA)
|
1817008000NRG24110620230063863
|
11/06/2023
|
Krushna Maroti Rathod
|
1817008WL003932
|
Krushna Maroti Rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171013
|
|
MR KRUSHNA MAROTI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
348
|
Purna
|
MH-17-008-039-001/381
(KHARBADA)
|
1817008000NRG24110620230063864
|
11/06/2023
|
Rajebhau Prabhu Chavan
|
1817008WL003932
|
Rajebhau Prabhu Chavan
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171004
|
|
Rajebhau Prbhu Chavan
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
349
|
Purna
|
MH-17-008-012-001/1036
(WAZUR)
|
1817008000NRG24110620230064182
|
11/06/2023
|
Sandeep Ramrao Pawar
|
1817008WL003976
|
Sandeep Ramrao Pawar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170422
|
|
SANDEEP RAMRAO PAWAR
|
UNION BANK OF INDIA(508500)
|
|
350
|
Purna
|
MH-17-008-012-001/155
(WAZUR)
|
1817008000NRG24110620230064166
|
11/06/2023
|
BHARAT GANESH LANDE
|
1817008WL003973
|
BHARAT GANESH LANDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170551
|
|
BHARAT GANESHRAV LANDE
|
UNION BANK OF INDIA(508500)
|
|
351
|
Purna
|
MH-17-008-012-001/155
(WAZUR)
|
1817008000NRG24110620230064167
|
11/06/2023
|
NIMLA BHARAT LANDE
|
1817008WL003973
|
NIMLA BHARAT LANDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170552
|
|
MRS NIRMALA BHARAT LANDE
|
STATE BANK OF INDIA(508548)
|
|
352
|
Purna
|
MH-17-008-012-001/291
(WAZUR)
|
1817008000NRG24110620230064190
|
11/06/2023
|
Suresh
|
1817008WL003978
|
Suresh
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170502
|
|
PAWAR SURESH RANGANATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
353
|
Purna
|
MH-17-008-012-001/294
(WAZUR)
|
1817008000NRG24110620230064088
|
11/06/2023
|
Madhav
|
1817008WL003965
|
Madhav
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170504
|
|
MADHAV BALASAHEB PAWAR
|
UNION BANK OF INDIA(508500)
|
|
354
|
Purna
|
MH-17-008-012-001/297
(WAZUR)
|
1817008000NRG24110620230064089
|
11/06/2023
|
Rama
|
1817008WL003965
|
Rama
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170505
|
|
RAMA BALASAHEB PAWAR
|
UNION BANK OF INDIA(508500)
|
|
355
|
Purna
|
MH-17-008-012-001/315
(WAZUR)
|
1817008000NRG24110620230064168
|
11/06/2023
|
Dnyanoba
|
1817008WL003973
|
Dnyanoba
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170501
|
|
MR DNYNOBA VISHVANATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
356
|
Purna
|
MH-17-008-012-001/315
(WAZUR)
|
1817008000NRG24110620230064169
|
11/06/2023
|
Radha Dnyanoba Pawar
|
1817008WL003973
|
Radha Dnyanoba Pawar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170613
|
|
MRS RADHA DNYANOBA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
357
|
Purna
|
MH-17-008-012-001/396
(WAZUR)
|
1817008000NRG24110620230064102
|
11/06/2023
|
SAWITA RAJEBHAU PAWAR
|
1817008WL003967
|
SAWITA RAJEBHAU PAWAR
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170643
|
|
MRS SAVITA RAJEBHAU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
358
|
Purna
|
MH-17-008-012-001/406
(WAZUR)
|
1817008000NRG24110620230064123
|
11/06/2023
|
BALASAHEB DAULATRAO PAWAR
|
1817008WL003968
|
BALASAHEB DAULATRAO PAWAR
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170483
|
|
PAWARE BALASAHEB DAULATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
359
|
Purna
|
MH-17-008-012-001/407
(WAZUR)
|
1817008000NRG24110620230064125
|
11/06/2023
|
CHANDRAKANT BALASAHEB PAWAR
|
1817008WL003968
|
CHANDRAKANT BALASAHEB PAWAR
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170485
|
|
MR CHANDRAKANT BALASAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
360
|
Purna
|
MH-17-008-012-001/408
(WAZUR)
|
1817008000NRG24110620230064153
|
11/06/2023
|
CHAYA SHAMRAO PAWAR
|
1817008WL003971
|
CHAYA SHAMRAO PAWAR
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170642
|
|
CHHAYA SHAMRAO PAWAR
|
UNION BANK OF INDIA(508500)
|
|
361
|
Purna
|
MH-17-008-012-001/408
(WAZUR)
|
1817008000NRG24110620230064152
|
11/06/2023
|
SHAMRAO SAHEBRAO PAWAR
|
1817008WL003971
|
SHAMRAO SAHEBRAO PAWAR
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170486
|
|
Mr. Shyamrao Sahebrao Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
362
|
Purna
|
MH-17-008-012-001/410
(WAZUR)
|
1817008000NRG24110620230064170
|
11/06/2023
|
TUKARAM VISHWANATH PAWAR
|
1817008WL003973
|
TUKARAM VISHWANATH PAWAR
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170641
|
|
MR TUKARAM VISHWANATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
363
|
Purna
|
MH-17-008-012-001/418
(WAZUR)
|
1817008000NRG24110620230064127
|
11/06/2023
|
GOPAL VITTHALRAO PAWAR
|
1817008WL003968
|
GOPAL VITTHALRAO PAWAR
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170482
|
|
GOPAL VITTHALRAO PAWAR
|
UNION BANK OF INDIA(508500)
|
|
364
|
Purna
|
MH-17-008-012-001/418
(WAZUR)
|
1817008000NRG24110620230064128
|
11/06/2023
|
KUSHAVARTA GOPALRAO PAWAR
|
1817008WL003968
|
KUSHAVARTA GOPALRAO PAWAR
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170644
|
|
PAWAR KUSHAVATI GOPALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
365
|
Purna
|
MH-17-008-012-001/493
(WAZUR)
|
1817008000NRG24110620230064156
|
11/06/2023
|
Vaijnath Manikrao Patange
|
1817008WL003971
|
Vaijnath Manikrao Patange
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170716
|
|
MR VAIJANATH MANIKRAO PATANGE
|
STATE BANK OF INDIA(508548)
|
|
366
|
Purna
|
MH-17-008-012-001/541
(WAZUR)
|
1817008000NRG24110620230064159
|
11/06/2023
|
Usha Ramrao Pawar
|
1817008WL003972
|
Usha Ramrao Pawar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170530
|
|
MRS USHA RAMRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
367
|
Purna
|
MH-17-008-012-001/596
(WAZUR)
|
1817008000NRG24110620230064139
|
11/06/2023
|
Pamdin
|
1817008WL003968
|
Pamdin
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171005
|
|
MRS PADMINBAI RAMRAO BODARE
|
STATE BANK OF INDIA(508548)
|
|
368
|
Purna
|
MH-17-008-012-001/974
(WAZUR)
|
1817008000NRG24110620230064086
|
11/06/2023
|
sitaram
|
1817008WL003964
|
sitaram
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170960
|
|
MR SITARAM MUNJAJI BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
369
|
Purna
|
MH-17-008-017-001/1016
(TADKALAS)
|
1817008000NRG24110620230064058
|
11/06/2023
|
Mainabai Sopan Khandare
|
1817008WL003962
|
Mainabai Sopan Khandare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170511
|
|
KHANDARE MAINABAI SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
370
|
Purna
|
MH-17-008-017-001/1016
(TADKALAS)
|
1817008000NRG24110620230064059
|
11/06/2023
|
Sandip SOpan Khandare
|
1817008WL003962
|
Sandip SOpan Khandare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170965
|
|
MR SANDIP SOPAN KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
371
|
Purna
|
MH-17-008-017-001/1024
(TADKALAS)
|
1817008000NRG24110620230064060
|
11/06/2023
|
Prakash Ganpatrao Magare
|
1817008WL003962
|
Prakash Ganpatrao Magare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170520
|
|
Mr. MAGARE PRAKASH GANPATRAO
|
BANK OF MAHARASHTRA(607387)
|
|
372
|
Purna
|
MH-17-008-017-001/1196
(TADKALAS)
|
1817008000NRG24110620230064032
|
11/06/2023
|
GopalBharatrao Lakade
|
1817008WL003960
|
GopalBharatrao Lakade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170963
|
|
MR GOPAL BHARATRAO LAKADE
|
STATE BANK OF INDIA(508548)
|
|
373
|
Purna
|
MH-17-008-017-001/1228
(TADKALAS)
|
1817008000NRG24110620230064034
|
11/06/2023
|
Aniket Vitthal Kolekar
|
1817008WL003960
|
Aniket Vitthal Kolekar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170558
|
|
MR ANIKET VITTHALRAO KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
374
|
Purna
|
MH-17-008-017-001/1228
(TADKALAS)
|
1817008000NRG24110620230064033
|
11/06/2023
|
Pushpa Vitthal Kolekar
|
1817008WL003960
|
Pushpa Vitthal Kolekar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170547
|
|
KOLEKAR PUSPABAI VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
375
|
Purna
|
MH-17-008-017-001/1341
(TADKALAS)
|
1817008000NRG24110620230064071
|
11/06/2023
|
imrankhan sherkhan pathan
|
1817008WL003963
|
imrankhan sherkhan pathan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170526
|
|
PATHAN IMRANKHAN SHERKHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
376
|
Purna
|
MH-17-008-017-001/1341
(TADKALAS)
|
1817008000NRG24110620230064072
|
11/06/2023
|
irfankhan sherkhan pathan
|
1817008WL003963
|
irfankhan sherkhan pathan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170543
|
|
PATHAN IRFANKHAN SHERKHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
377
|
Purna
|
MH-17-008-017-001/1346
(TADKALAS)
|
1817008000NRG24110620230064044
|
11/06/2023
|
samir rajekhan pathan
|
1817008WL003961
|
samir rajekhan pathan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170529
|
|
MR SAMIR RAJEKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
378
|
Purna
|
MH-17-008-017-001/1392
(TADKALAS)
|
1817008000NRG24110620230064035
|
11/06/2023
|
govind
|
1817008WL003960
|
govind
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170538
|
|
MR GOVIND KISHAN MANE
|
STATE BANK OF INDIA(508548)
|
|
379
|
Purna
|
MH-17-008-017-001/1404
(TADKALAS)
|
1817008000NRG24110620230064046
|
11/06/2023
|
Sameer Khayyum Shaikh
|
1817008WL003961
|
Sameer Khayyum Shaikh
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170919
|
|
MR SAMIR KHAYYUM SHIAKH
|
STATE BANK OF INDIA(508548)
|
|
380
|
Purna
|
MH-17-008-017-001/1404
(TADKALAS)
|
1817008000NRG24110620230064045
|
11/06/2023
|
Shaikh Khayyum Shaikh Layakali
|
1817008WL003961
|
Shaikh Khayyum Shaikh Layakali
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170460
|
|
MR KHAYUM LAYAK ALI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
381
|
Purna
|
MH-17-008-017-001/1405
(TADKALAS)
|
1817008000NRG24110620230064047
|
11/06/2023
|
Shaikh Siddik Shaikh Layakali
|
1817008WL003961
|
Shaikh Siddik Shaikh Layakali
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170459
|
|
MR SIDDIQUI LAYAKALI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
382
|
Purna
|
MH-17-008-017-001/1407
(TADKALAS)
|
1817008000NRG24110620230064050
|
11/06/2023
|
Sanket
|
1817008WL003961
|
Sanket
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170918
|
|
BOCHARE SANKET SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
383
|
Purna
|
MH-17-008-017-001/142
(TADKALAS)
|
1817008000NRG24110620230064061
|
11/06/2023
|
SITARAM MAROTI JADHAV
|
1817008WL003962
|
SITARAM MAROTI JADHAV
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170569
|
|
MR SITARAM MAROTI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
384
|
Purna
|
MH-17-008-017-001/1448
(TADKALAS)
|
1817008000NRG24110620230064051
|
11/06/2023
|
Shaikh Anjum Shaikh Nasroddin
|
1817008WL003961
|
Shaikh Anjum Shaikh Nasroddin
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170593
|
|
MR ANJUN NASRODDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
385
|
Purna
|
MH-17-008-017-001/1463
(TADKALAS)
|
1817008000NRG24110620230064073
|
11/06/2023
|
Dnyanoba
|
1817008WL003963
|
Dnyanoba
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170570
|
|
MR DNYANOBA LAXMAN GHODKE
|
STATE BANK OF INDIA(508548)
|
|
386
|
Purna
|
MH-17-008-017-001/1463
(TADKALAS)
|
1817008000NRG24110620230064074
|
11/06/2023
|
Sarita
|
1817008WL003963
|
Sarita
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170769
|
|
MRS SARITA DNYANOBA GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
387
|
Purna
|
MH-17-008-017-001/1558
(TADKALAS)
|
1817008000NRG24110620230064053
|
11/06/2023
|
Shaikh Halimabi Shekh Alim
|
1817008WL003961
|
Shaikh Halimabi Shekh Alim
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170861
|
|
MRS HALIMABEE ALIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
388
|
Purna
|
MH-17-008-017-001/1719
(TADKALAS)
|
1817008000NRG24110620230064062
|
11/06/2023
|
Akash Narayan Patole
|
1817008WL003962
|
Akash Narayan Patole
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170996
|
|
MR AKASH NARAYAN PATOLE
|
STATE BANK OF INDIA(508548)
|
|
389
|
Purna
|
MH-17-008-017-001/518
(TADKALAS)
|
1817008000NRG24110620230064037
|
11/06/2023
|
Dnyanoba Shesherao Mane
|
1817008WL003960
|
Dnyanoba Shesherao Mane
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170541
|
|
MANE DNYANOBA SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
390
|
Purna
|
MH-17-008-017-001/524
(TADKALAS)
|
1817008000NRG24110620230064040
|
11/06/2023
|
Shambala Govind Wavare
|
1817008WL003960
|
Shambala Govind Wavare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171023
|
|
Miss. SHAMBALA SIDBARAO DANNAR
|
BANK OF MAHARASHTRA(607387)
|
|
391
|
Purna
|
MH-17-008-017-001/532
(TADKALAS)
|
1817008000NRG24110620230064041
|
11/06/2023
|
Kundalik Shesherao Wavare
|
1817008WL003960
|
Kundalik Shesherao Wavare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170487
|
|
MR KUNDLIK SHESHERAO VAVRE
|
STATE BANK OF INDIA(508548)
|
|
392
|
Purna
|
MH-17-008-017-001/532
(TADKALAS)
|
1817008000NRG24110620230064042
|
11/06/2023
|
Kushavarta Kundalik Wavare
|
1817008WL003960
|
Kushavarta Kundalik Wavare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170492
|
|
MRS KUSHABAI KUNDLIK WAVRE
|
STATE BANK OF INDIA(508548)
|
|
393
|
Purna
|
MH-17-008-017-001/538
(TADKALAS)
|
1817008000NRG24110620230064075
|
11/06/2023
|
MADHUKAR GOVINDRAO CHIMATE
|
1817008WL003963
|
MADHUKAR GOVINDRAO CHIMATE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170443
|
|
MR MADHUKAR GOVINDRAO CHIMTE
|
STATE BANK OF INDIA(508548)
|
|
394
|
Purna
|
MH-17-008-017-001/538
(TADKALAS)
|
1817008000NRG24110620230064076
|
11/06/2023
|
Yamuna madhukar Chimate
|
1817008WL003963
|
Yamuna madhukar Chimate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170442
|
|
MRS YAMUNABAI MADHUKARRAO CHIMATE
|
STATE BANK OF INDIA(508548)
|
|
395
|
Purna
|
MH-17-008-017-001/590
(TADKALAS)
|
1817008000NRG24110620230064064
|
11/06/2023
|
CHANGUNA NARAYAN PATOLE
|
1817008WL003962
|
CHANGUNA NARAYAN PATOLE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170581
|
|
MRS CAGUNABAI NARAYAN PATOLE
|
STATE BANK OF INDIA(508548)
|
|
396
|
Purna
|
MH-17-008-017-001/590
(TADKALAS)
|
1817008000NRG24110620230064063
|
11/06/2023
|
NARAYAN KISHANRAV PATOLE
|
1817008WL003962
|
NARAYAN KISHANRAV PATOLE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170525
|
|
PATOLE NARAYAN KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
397
|
Purna
|
MH-17-008-017-001/605
(TADKALAS)
|
1817008000NRG24110620230064065
|
11/06/2023
|
BHAGVAN MAROTI GHODAKE
|
1817008WL003962
|
BHAGVAN MAROTI GHODAKE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170507
|
|
MR BHAGWAN MAROTI GHODKE
|
STATE BANK OF INDIA(508548)
|
|
398
|
Purna
|
MH-17-008-017-001/729
(TADKALAS)
|
1817008000NRG24110620230064054
|
11/06/2023
|
FATEMA PATHAN FEROJ PATHAN
|
1817008WL003961
|
FATEMA PATHAN FEROJ PATHAN
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170595
|
|
MRS FATEMA FEROJ PATHAN
|
STATE BANK OF INDIA(508548)
|
|
399
|
Purna
|
MH-17-008-017-001/788
(TADKALAS)
|
1817008000NRG24110620230064055
|
11/06/2023
|
SK KALIM SK TURAB
|
1817008WL003961
|
SK KALIM SK TURAB
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170484
|
|
MR KALIM TURAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
400
|
Purna
|
MH-17-008-017-001/839
(TADKALAS)
|
1817008000NRG24110620230064057
|
11/06/2023
|
ESMAIL JILANI SHEKH
|
1817008WL003961
|
ESMAIL JILANI SHEKH
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170639
|
|
MR ISMILE JILANI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
401
|
Purna
|
MH-17-008-017-001/847
(TADKALAS)
|
1817008000NRG24110620230064077
|
11/06/2023
|
GOVIND NAMDEV HONMANE
|
1817008WL003963
|
GOVIND NAMDEV HONMANE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170580
|
|
MR GOVIND NAMDEV HONMANE
|
STATE BANK OF INDIA(508548)
|
|
402
|
Purna
|
MH-17-008-017-001/912
(TADKALAS)
|
1817008000NRG24110620230064067
|
11/06/2023
|
Shailesh Kailash Ghodke
|
1817008WL003962
|
Shailesh Kailash Ghodke
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170518
|
|
MR SHAILESH KAILAS GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
403
|
Purna
|
MH-17-008-017-001/913
(TADKALAS)
|
1817008000NRG24110620230064068
|
11/06/2023
|
Dhanraj Sopanrao Jadhav
|
1817008WL003962
|
Dhanraj Sopanrao Jadhav
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170448
|
|
MR DHANRAJ SOPAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
404
|
Purna
|
MH-17-008-017-001/913
(TADKALAS)
|
1817008000NRG24110620230064069
|
11/06/2023
|
Jyoti Dhanraj Jadhav
|
1817008WL003962
|
Jyoti Dhanraj Jadhav
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170917
|
|
MRS JYOTI DHANRAJ JADHAV
|
STATE BANK OF INDIA(508548)
|
|
405
|
Purna
|
MH-17-008-017-001/916
(TADKALAS)
|
1817008000NRG24110620230064078
|
11/06/2023
|
Ramesh Sakharam Rankhambe
|
1817008WL003963
|
Ramesh Sakharam Rankhambe
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230170497
|
|
RAMESH SAKHARAM RANKHAMBE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
406
|
Purna
|
MH-17-008-017-001/996
(TADKALAS)
|
1817008000NRG24110620230064081
|
11/06/2023
|
Nirmala Bhaskar Raybole
|
1817008WL003963
|
Nirmala Bhaskar Raybole
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170517
|
|
MRS NIRMALA BHASKAR RAYBOLE
|
STATE BANK OF INDIA(508548)
|
|
407
|
Purna
|
MH-17-008-037-001/391
(MUMBAR)
|
1817008000NRG24110620230063936
|
11/06/2023
|
Indubai Vyankati Pitale
|
1817008WL003943
|
Indubai Vyankati Pitale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170559
|
|
MRS INDUBAI VYANKATI PITALE
|
STATE BANK OF INDIA(508548)
|
|
408
|
Purna
|
MH-17-008-038-001/112
(BALSA BK)
|
1817008000NRG24110620230064608
|
11/06/2023
|
kudalik surbhan dube
|
1817008WL004013
|
kudalik surbhan dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170563
|
|
MR KUNDALIK SURYABHAN DUBE
|
STATE BANK OF INDIA(508548)
|
|
409
|
Purna
|
MH-17-008-038-001/148
(BALSA BK)
|
1817008000NRG24110620230063433
|
11/06/2023
|
Murlidhar
|
1817008WL003888
|
Murlidhar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170718
|
|
MR MURLIDHAR BALAJI DUBE
|
STATE BANK OF INDIA(508548)
|
|
410
|
Purna
|
MH-17-008-038-001/154
(BALSA BK)
|
1817008000NRG24110620230063420
|
11/06/2023
|
Mira Balaji dube
|
1817008WL003887
|
Mira Balaji dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170499
|
|
MRS MEERA BALAJI DUBE
|
STATE BANK OF INDIA(508548)
|
|
411
|
Purna
|
MH-17-008-038-001/154
(BALSA BK)
|
1817008000NRG24110620230063418
|
11/06/2023
|
Narayan trayambakrao Dube
|
1817008WL003887
|
Narayan trayambakrao Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170506
|
|
DUBE NARAYAN TRIMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
412
|
Purna
|
MH-17-008-038-001/154
(BALSA BK)
|
1817008000NRG24110620230063419
|
11/06/2023
|
Tulasabai Narayan Dube
|
1817008WL003887
|
Tulasabai Narayan Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170532
|
|
MRS TULASABAI NARAYANRAO DUBE
|
STATE BANK OF INDIA(508548)
|
|
413
|
Purna
|
MH-17-008-038-001/155
(BALSA BK)
|
1817008000NRG24110620230064580
|
11/06/2023
|
Ambadas Namdev Dube
|
1817008WL004011
|
Ambadas Namdev Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170509
|
|
MR AMBADAS NAMDEV DUBE
|
STATE BANK OF INDIA(508548)
|
|
414
|
Purna
|
MH-17-008-038-001/155
(BALSA BK)
|
1817008000NRG24110620230064582
|
11/06/2023
|
Shivaji Ambadas Dube
|
1817008WL004011
|
Shivaji Ambadas Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170458
|
|
DUBBE SHIVAJI AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
415
|
Purna
|
MH-17-008-038-001/161
(BALSA BK)
|
1817008000NRG24110620230064610
|
11/06/2023
|
Keshav
|
1817008WL004013
|
Keshav
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170523
|
|
MR KESHAV BALASAHEB RAOUT
|
STATE BANK OF INDIA(508548)
|
|
416
|
Purna
|
MH-17-008-038-001/163
(BALSA BK)
|
1817008000NRG24110620230063448
|
11/06/2023
|
Anil
|
1817008WL003889
|
Anil
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170524
|
|
MR ANIL PRAKASH KAHNDARE
|
STATE BANK OF INDIA(508548)
|
|
417
|
Purna
|
MH-17-008-038-001/163
(BALSA BK)
|
1817008000NRG24110620230063449
|
11/06/2023
|
Prakash
|
1817008WL003889
|
Prakash
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170527
|
|
MR PRAKASH RAMRAO KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
418
|
Purna
|
MH-17-008-038-001/166
(BALSA BK)
|
1817008000NRG24110620230064592
|
11/06/2023
|
Dwarkabai
|
1817008WL004012
|
Dwarkabai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170522
|
|
ZADE DWARAKA INDRAJIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
419
|
Purna
|
MH-17-008-038-001/173
(BALSA BK)
|
1817008000NRG24110620230064584
|
11/06/2023
|
Anil Husaji Raut
|
1817008WL004011
|
Anil Husaji Raut
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171003
|
|
MRS ANITA HUSAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
420
|
Purna
|
MH-17-008-038-001/173
(BALSA BK)
|
1817008000NRG24110620230064583
|
11/06/2023
|
Husaji Kamaji Raut
|
1817008WL004011
|
Husaji Kamaji Raut
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170574
|
|
MR HUSAJI KAMAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
421
|
Purna
|
MH-17-008-038-001/177
(BALSA BK)
|
1817008000NRG24110620230064593
|
11/06/2023
|
Motiram
|
1817008WL004012
|
Motiram
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170528
|
|
MR MOTIRAM GOPINATH RAOUT
|
STATE BANK OF INDIA(508548)
|
|
422
|
Purna
|
MH-17-008-038-001/183
(BALSA BK)
|
1817008000NRG24110620230064587
|
11/06/2023
|
Govind Sadashiv dube
|
1817008WL004011
|
Govind Sadashiv dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170452
|
|
MR GOVIND SADASHIVRAO DUBE
|
STATE BANK OF INDIA(508548)
|
|
423
|
Purna
|
MH-17-008-038-001/183
(BALSA BK)
|
1817008000NRG24110620230064585
|
11/06/2023
|
Sadashiv Dattrao Dube
|
1817008WL004011
|
Sadashiv Dattrao Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170454
|
|
MR SADASHIV DATTARAO DUBE
|
STATE BANK OF INDIA(508548)
|
|
424
|
Purna
|
MH-17-008-038-001/183
(BALSA BK)
|
1817008000NRG24110620230064586
|
11/06/2023
|
Vimal Sadashiv dube
|
1817008WL004011
|
Vimal Sadashiv dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170444
|
|
MRS VIMAL SADASHIV DUBE
|
STATE BANK OF INDIA(508548)
|
|
425
|
Purna
|
MH-17-008-038-001/188
(BALSA BK)
|
1817008000NRG24110620230063421
|
11/06/2023
|
tukaram panditrao dube
|
1817008WL003887
|
tukaram panditrao dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170514
|
|
MR TUKARAM PANDITRAO DUBE
|
STATE BANK OF INDIA(508548)
|
|
426
|
Purna
|
MH-17-008-038-001/188
(BALSA BK)
|
1817008000NRG24110620230063422
|
11/06/2023
|
Varsha Tukaram Dube
|
1817008WL003887
|
Varsha Tukaram Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170531
|
|
MRS VARSHA TUKARAM DUBE
|
STATE BANK OF INDIA(508548)
|
|
427
|
Purna
|
MH-17-008-038-001/2
(BALSA BK)
|
1817008000NRG24110620230063438
|
11/06/2023
|
RAVIKANT SAKHARAM WAGHMARE
|
1817008WL003888
|
RAVIKANT SAKHARAM WAGHMARE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170792
|
|
Mr. Ravikant Sakharam Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
428
|
Purna
|
MH-17-008-038-001/2
(BALSA BK)
|
1817008000NRG24110620230063435
|
11/06/2023
|
Rekha
|
1817008WL003888
|
Rekha
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170500
|
|
MRS REKHA RANJIT WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
429
|
Purna
|
MH-17-008-038-001/2
(BALSA BK)
|
1817008000NRG24110620230063436
|
11/06/2023
|
SAKHARAM NARAYAN WAGHMARE
|
1817008WL003888
|
SAKHARAM NARAYAN WAGHMARE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170999
|
|
MR SAKHARAM NARAYANRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
430
|
Purna
|
MH-17-008-038-001/2
(BALSA BK)
|
1817008000NRG24110620230063437
|
11/06/2023
|
SHOBHA SAKHARAM WAGHMARE
|
1817008WL003888
|
SHOBHA SAKHARAM WAGHMARE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171000
|
|
MRS SHOBHA SAKHARAM WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
431
|
Purna
|
MH-17-008-038-001/204
(BALSA BK)
|
1817008000NRG24110620230064594
|
11/06/2023
|
Dattarao Vitthalrao Rasal
|
1817008WL004012
|
Dattarao Vitthalrao Rasal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170441
|
|
MR DATTARAO VITHALRAO RASAL
|
STATE BANK OF INDIA(508548)
|
|
432
|
Purna
|
MH-17-008-038-001/213
(BALSA BK)
|
1817008000NRG24110620230063424
|
11/06/2023
|
dhurpatabai jagnnath veer
|
1817008WL003887
|
dhurpatabai jagnnath veer
|
00415
|
SBIN0012241
|
1638
|
1638
|
Rejected
|
14/06/2023
|
|
A165230171024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
433
|
Purna
|
MH-17-008-038-001/213
(BALSA BK)
|
1817008000NRG24110620230063423
|
11/06/2023
|
Jagnnath sitaram Veer
|
1817008WL003887
|
Jagnnath sitaram Veer
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170449
|
|
MR JAGANNATH SITARAM VEER
|
STATE BANK OF INDIA(508548)
|
|
434
|
Purna
|
MH-17-008-038-001/259
(BALSA BK)
|
1817008000NRG24110620230064622
|
11/06/2023
|
Dnyaneshwar Namdev Dube
|
1817008WL004014
|
Dnyaneshwar Namdev Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170480
|
|
MR DNYANESHWAR NAMDEO DUBE
|
STATE BANK OF INDIA(508548)
|
|
435
|
Purna
|
MH-17-008-038-001/263
(BALSA BK)
|
1817008000NRG24110620230063427
|
11/06/2023
|
Govind Vitthal Kale
|
1817008WL003887
|
Govind Vitthal Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170704
|
|
GOVIND VITHAL KALE
|
AXIS BANK(607153)
|
|
436
|
Purna
|
MH-17-008-038-001/263
(BALSA BK)
|
1817008000NRG24110620230063426
|
11/06/2023
|
Rukhamin Vitthal Kale
|
1817008WL003887
|
Rukhamin Vitthal Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170565
|
|
MRS RUKHMIN VITHALRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
437
|
Purna
|
MH-17-008-038-001/263
(BALSA BK)
|
1817008000NRG24110620230063425
|
11/06/2023
|
Vitthal Sambhaji Kale
|
1817008WL003887
|
Vitthal Sambhaji Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170496
|
|
MR VITTHAL SAMBHAJI KALE
|
STATE BANK OF INDIA(508548)
|
|
438
|
Purna
|
MH-17-008-038-001/268
(BALSA BK)
|
1817008000NRG24110620230063429
|
11/06/2023
|
KANTA MAROTI KALE
|
1817008WL003887
|
KANTA MAROTI KALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170535
|
|
MRS KANTA MAROTI KALE
|
STATE BANK OF INDIA(508548)
|
|
439
|
Purna
|
MH-17-008-038-001/268
(BALSA BK)
|
1817008000NRG24110620230063428
|
11/06/2023
|
Maroti Gangadhar Kale
|
1817008WL003887
|
Maroti Gangadhar Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170534
|
|
MR MAROTI GANGADHAR KALE
|
STATE BANK OF INDIA(508548)
|
|
440
|
Purna
|
MH-17-008-038-001/271
(BALSA BK)
|
1817008000NRG24110620230064623
|
11/06/2023
|
Ananta Achyutrao Dube
|
1817008WL004014
|
Ananta Achyutrao Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170590
|
|
DUBE ANANTA ACCHUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
441
|
Purna
|
MH-17-008-038-001/272
(BALSA BK)
|
1817008000NRG24110620230064596
|
11/06/2023
|
Chaturabai Sopan Dube
|
1817008WL004012
|
Chaturabai Sopan Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170568
|
|
MRS CHATURABAI SOPAN DUBE
|
STATE BANK OF INDIA(508548)
|
|
442
|
Purna
|
MH-17-008-038-001/272
(BALSA BK)
|
1817008000NRG24110620230064595
|
11/06/2023
|
Sopan Amrutrvo Dube
|
1817008WL004012
|
Sopan Amrutrvo Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170515
|
|
MR SOPAN AMRUTA DUBE
|
STATE BANK OF INDIA(508548)
|
|
443
|
Purna
|
MH-17-008-038-001/286
(BALSA BK)
|
1817008000NRG24110620230063453
|
11/06/2023
|
Dipak Baburao Khandare
|
1817008WL003889
|
Dipak Baburao Khandare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170481
|
|
MR DIPAK BABURAO KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
444
|
Purna
|
MH-17-008-038-001/286
(BALSA BK)
|
1817008000NRG24110620230063452
|
11/06/2023
|
Kamaji Baburao Khandare
|
1817008WL003889
|
Kamaji Baburao Khandare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170557
|
|
MR KAMAJI BABURAO KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
445
|
Purna
|
MH-17-008-038-001/286
(BALSA BK)
|
1817008000NRG24110620230063451
|
11/06/2023
|
Kushavarti Baburao Khandare
|
1817008WL003889
|
Kushavarti Baburao Khandare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171020
|
|
MRS KUSHAVARTA BABURAO KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
446
|
Purna
|
MH-17-008-038-001/3
(BALSA BK)
|
1817008000NRG24110620230063440
|
11/06/2023
|
SAMADHAN TOLAJI WAGHMARE
|
1817008WL003888
|
SAMADHAN TOLAJI WAGHMARE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171002
|
|
MR SAMADHAN TOLAJI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
447
|
Purna
|
MH-17-008-038-001/3
(BALSA BK)
|
1817008000NRG24110620230063439
|
11/06/2023
|
vandana tolaji waghmare
|
1817008WL003888
|
vandana tolaji waghmare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171001
|
|
MRS VANDANA TOLAJI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
448
|
Purna
|
MH-17-008-038-001/329
(BALSA BK)
|
1817008000NRG24110620230064597
|
11/06/2023
|
Sumanbai Dnyanoba Dornarpalle
|
1817008WL004012
|
Sumanbai Dnyanoba Dornarpalle
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171018
|
|
MRS SUMANBAI DNYANOBA DORNALPALLE
|
STATE BANK OF INDIA(508548)
|
|
449
|
Purna
|
MH-17-008-038-001/357
(BALSA BK)
|
1817008000NRG24110620230064598
|
11/06/2023
|
Amol Hanumant Gundale
|
1817008WL004012
|
Amol Hanumant Gundale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170567
|
|
MR AMOL HANUMAN GUNDLE
|
STATE BANK OF INDIA(508548)
|
|
450
|
Purna
|
MH-17-008-038-001/399
(BALSA BK)
|
1817008000NRG24110620230063430
|
11/06/2023
|
vitthal prabhakar dube
|
1817008WL003887
|
vitthal prabhakar dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170564
|
|
MR VITTHAL PRABHAKAR DUBE
|
STATE BANK OF INDIA(508548)
|
|
451
|
Purna
|
MH-17-008-038-001/448
(BALSA BK)
|
1817008000NRG24110620230064599
|
11/06/2023
|
Shankar dattrao rasal
|
1817008WL004012
|
Shankar dattrao rasal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170516
|
|
MR SHANKAR DATTARAO RASAL
|
STATE BANK OF INDIA(508548)
|
|
452
|
Purna
|
MH-17-008-038-001/450
(BALSA BK)
|
1817008000NRG24110620230064601
|
11/06/2023
|
ganesh dattrao rasal
|
1817008WL004012
|
ganesh dattrao rasal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171021
|
|
MR GANESH DATTARAO RASAL
|
STATE BANK OF INDIA(508548)
|
|
453
|
Purna
|
MH-17-008-038-001/470
(BALSA BK)
|
1817008000NRG24110620230063431
|
11/06/2023
|
Haribhau Tryambakrao dube
|
1817008WL003887
|
Haribhau Tryambakrao dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170510
|
|
DUBE HARIBHAU TRIMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
454
|
Purna
|
MH-17-008-038-001/604
(BALSA BK)
|
1817008000NRG24110620230064602
|
11/06/2023
|
Swati Anantrao Dube
|
1817008WL004012
|
Swati Anantrao Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171016
|
|
SWATI ANANTARAO DUBE
|
BANK OF BARODA(606985)
|
|
455
|
Purna
|
MH-17-008-038-001/608
(BALSA BK)
|
1817008000NRG24110620230064603
|
11/06/2023
|
Ramdas Rangnath Bansode
|
1817008WL004012
|
Ramdas Rangnath Bansode
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171015
|
|
MR RAMDAS RANGNATH BANSODE
|
STATE BANK OF INDIA(508548)
|
|
456
|
Purna
|
MH-17-008-038-001/610
(BALSA BK)
|
1817008000NRG24110620230064605
|
11/06/2023
|
Digambar Devrao Paul
|
1817008WL004012
|
Digambar Devrao Paul
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170556
|
|
AIR COMMODORE DIGAMBAR DEVRAO PAUL
|
STATE BANK OF INDIA(508548)
|
|
457
|
Purna
|
MH-17-008-038-001/610
(BALSA BK)
|
1817008000NRG24110620230064606
|
11/06/2023
|
Kantabai Digambar Paul
|
1817008WL004012
|
Kantabai Digambar Paul
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171014
|
|
POUL KANTABAI DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
458
|
Purna
|
MH-17-008-038-001/610
(BALSA BK)
|
1817008000NRG24110620230064607
|
11/06/2023
|
Parasram Digambar Paul
|
1817008WL004012
|
Parasram Digambar Paul
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170540
|
|
Mr. Parsaram Digambar Povale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
459
|
Purna
|
MH-17-008-038-001/679
(BALSA BK)
|
1817008000NRG24110620230063432
|
11/06/2023
|
Archana Vitthal Dube
|
1817008WL003887
|
Archana Vitthal Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170566
|
|
MRS ARCHANA VITTHAL DUBE
|
STATE BANK OF INDIA(508548)
|
|
460
|
Purna
|
MH-17-008-038-001/680
(BALSA BK)
|
1817008000NRG24110620230063441
|
11/06/2023
|
PORNIMA SIDDHARTH WAGHMARE
|
1817008WL003888
|
PORNIMA SIDDHARTH WAGHMARE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170453
|
|
MISS PORNIMA SIDDHARTH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
461
|
Purna
|
MH-17-008-038-001/82
(BALSA BK)
|
1817008000NRG24110620230064616
|
11/06/2023
|
sarjabai
|
1817008WL004013
|
sarjabai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170498
|
|
MRS SARJA BABURAO DUBE
|
STATE BANK OF INDIA(508548)
|
|
462
|
Purna
|
MH-17-008-038-002/281
(BALSA BK)
|
1817008000NRG24110620230063408
|
11/06/2023
|
GAYABAI MAROTI MAGHADE
|
1817008WL003886
|
GAYABAI MAROTI MAGHADE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170707
|
|
MRS GAYABAI MAROTI MAGHADE
|
STATE BANK OF INDIA(508548)
|
|
463
|
Purna
|
MH-17-008-038-002/281
(BALSA BK)
|
1817008000NRG24110620230063407
|
11/06/2023
|
MAROTI GANPATI MAGHADE
|
1817008WL003886
|
MAROTI GANPATI MAGHADE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170706
|
|
MR MAROTI GANPATI MAGHADE
|
STATE BANK OF INDIA(508548)
|
|
464
|
Purna
|
MH-17-008-038-002/281
(BALSA BK)
|
1817008000NRG24110620230063409
|
11/06/2023
|
NAMDEV MAROTI MAGHADE
|
1817008WL003886
|
NAMDEV MAROTI MAGHADE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170575
|
|
MAGHADE NAMDEV MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
465
|
Purna
|
MH-17-008-038-002/281
(BALSA BK)
|
1817008000NRG24110620230064649
|
11/06/2023
|
RAMKISHAN BALASAHEB MAGHADE
|
1817008WL004017
|
RAMKISHAN BALASAHEB MAGHADE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171022
|
|
MAGHADE RAMKISHAN BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
466
|
Purna
|
MH-17-008-038-002/281
(BALSA BK)
|
1817008000NRG24110620230064650
|
11/06/2023
|
ROHINI RAMKISHAN MAGHADE
|
1817008WL004017
|
ROHINI RAMKISHAN MAGHADE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171017
|
|
MRS ROHINI RAMKISHAN MAGHADE
|
STATE BANK OF INDIA(508548)
|
|
467
|
Purna
|
MH-17-008-038-002/281
(BALSA BK)
|
1817008000NRG24110620230063410
|
11/06/2023
|
VARSHA NAMDEV
|
1817008WL003886
|
VARSHA NAMDEV
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170708
|
|
MRS VARSHA NAMDEV MAGHADE
|
STATE BANK OF INDIA(508548)
|
|
468
|
Purna
|
MH-17-008-038-002/294
(BALSA BK)
|
1817008000NRG24110620230063413
|
11/06/2023
|
KAILASH VISHWAMBHAR MAGHADE
|
1817008WL003886
|
KAILASH VISHWAMBHAR MAGHADE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170712
|
|
MR KAILASH VISHWAMBAR MAGHADE
|
STATE BANK OF INDIA(508548)
|
|
469
|
Purna
|
MH-17-008-038-002/294
(BALSA BK)
|
1817008000NRG24110620230063412
|
11/06/2023
|
RANJANABAI VISHWAMBHAR MAGHADE
|
1817008WL003886
|
RANJANABAI VISHWAMBHAR MAGHADE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170705
|
|
MOGHADE RANJANABAI VISHVMBHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
470
|
Purna
|
MH-17-008-038-002/294
(BALSA BK)
|
1817008000NRG24110620230063411
|
11/06/2023
|
VISHWAMBHAR MANIKRAO MAGHADE
|
1817008WL003886
|
VISHWAMBHAR MANIKRAO MAGHADE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170711
|
|
Mr. VISAMBAR MANIK MAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
471
|
Purna
|
MH-17-008-038-002/295
(BALSA BK)
|
1817008000NRG24110620230063414
|
11/06/2023
|
MOTIRAM TUKARAM
|
1817008WL003886
|
MOTIRAM TUKARAM
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170998
|
|
MAGHADE MOTIRAM TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
472
|
Purna
|
MH-17-008-038-002/4
(BALSA BK)
|
1817008000NRG24110620230063416
|
11/06/2023
|
Shivganga Vishnu Maghod
|
1817008WL003886
|
Shivganga Vishnu Maghod
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170710
|
|
Mrs. SHIVGANGA VISHNU MAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
473
|
Purna
|
MH-17-008-038-002/4
(BALSA BK)
|
1817008000NRG24110620230063415
|
11/06/2023
|
Vishnu Maroti Maghod
|
1817008WL003886
|
Vishnu Maroti Maghod
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170709
|
|
MAGHADE VISHNU MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
474
|
Purna
|
MH-17-008-038-002/7
(BALSA BK)
|
1817008000NRG24110620230063417
|
11/06/2023
|
MADHUKAR SAKHARAM MAGHADE
|
1817008WL003886
|
MADHUKAR SAKHARAM MAGHADE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170713
|
|
MAGHADE MADHUKAR SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
475
|
Purna
|
MH-17-008-038-003/144
(BALSA BK)
|
1817008000NRG24110620230063445
|
11/06/2023
|
PRIYANKA DILIP ZINZADE
|
1817008WL003888
|
PRIYANKA DILIP ZINZADE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Rejected
|
14/06/2023
|
|
A165230170793
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
476
|
Purna
|
MH-17-008-038-003/147
(BALSA BK)
|
1817008000NRG24110620230063446
|
11/06/2023
|
NIRMALA SUDHAKAR KHANDARE
|
1817008WL003888
|
NIRMALA SUDHAKAR KHANDARE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170554
|
|
MRS NIRMALA SUDHAKAR KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
477
|
Purna
|
MH-17-008-038-003/148
(BALSA BK)
|
1817008000NRG24110620230063447
|
11/06/2023
|
SHASHIKALA DUDHANAND SHIVBHAGAT
|
1817008WL003888
|
SHASHIKALA DUDHANAND SHIVBHAGAT
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171006
|
|
shivbhagat sheshikala dudhanand
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
478
|
Purna
|
MH-17-008-059-001/140
(KHAMBEGAON)
|
1817008000NRG24110620230063857
|
11/06/2023
|
Vishwanath
|
1817008WL003931
|
Vishwanath
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170904
|
|
MR VISHWANATH SOPANRAO CHIMULE
|
STATE BANK OF INDIA(508548)
|
|
479
|
Purna
|
MH-17-008-059-001/260
(KHAMBEGAON)
|
1817008000NRG24110620230063858
|
11/06/2023
|
Baban Gangaram Chimule
|
1817008WL003931
|
Baban Gangaram Chimule
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170653
|
|
MR BABAN GANGARAM CHIMULE
|
STATE BANK OF INDIA(508548)
|
|
480
|
Purna
|
MH-17-008-062-001/1105
(FULKALAS)
|
1817008000NRG24110620230063674
|
11/06/2023
|
Gajanan Kishan Galande
|
1817008WL003917
|
Gajanan Kishan Galande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170479
|
|
MR GAJANAN KISHAN GALANDE
|
STATE BANK OF INDIA(508548)
|
|
481
|
Purna
|
MH-17-008-062-001/1105
(FULKALAS)
|
1817008000NRG24110620230063675
|
11/06/2023
|
Manisha Gajanan Galande
|
1817008WL003917
|
Manisha Gajanan Galande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170545
|
|
MRS MANISHA GAJANAN GALANDE
|
STATE BANK OF INDIA(508548)
|
|
482
|
Purna
|
MH-17-008-062-001/665
(FULKALAS)
|
1817008000NRG24110620230063676
|
11/06/2023
|
Panchashila
|
1817008WL003917
|
Panchashila
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170961
|
|
MRS PANCHASHILA RAHUL KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
483
|
Purna
|
MH-17-008-062-001/872
(FULKALAS)
|
1817008000NRG24110620230063677
|
11/06/2023
|
Manohar
|
1817008WL003917
|
Manohar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170465
|
|
MR MANOHAR SHANKARRAO KANKATE
|
STATE BANK OF INDIA(508548)
|
|
484
|
Purna
|
MH-17-008-062-001/872
(FULKALAS)
|
1817008000NRG24110620230063678
|
11/06/2023
|
SAVITA MANOHAR KANKATE
|
1817008WL003917
|
SAVITA MANOHAR KANKATE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170747
|
|
MRS SAVITA MANOHAR KANKATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222768
|
222768
|
|
|
|
|
|
|
|
|
485
|
Purna
|
MH-17-008-086-001/262
(NAVKI)
|
1817008000NRG24110620230063283
|
11/06/2023
|
Sangita Udhav Padole
|
1817008WL003881
|
Sangita Udhav Padole
|
00415
|
SBIN0016667
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170867
|
|
SANGITA UDDHAV PADOLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
486
|
Purna
|
MH-17-008-086-001/262
(NAVKI)
|
1817008000NRG24110620230063282
|
11/06/2023
|
Udhav Marotrao Padole
|
1817008WL003881
|
Udhav Marotrao Padole
|
00415
|
SBIN0016667
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170868
|
|
MR UDDHAV MAROTRAO PADOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
487
|
Purna
|
MH-17-008-012-001/612
(WAZUR)
|
1817008000NRG24110620230064173
|
11/06/2023
|
Swati
|
1817008WL003973
|
Swati
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170451
|
|
MISS SWATI MADHUKAR BALATKAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
488
|
Purna
|
MH-17-008-020-001/566
(ERANDESHWAR)
|
1817008000NRG24110620230063655
|
11/06/2023
|
Dnyanoba Gangadhar Kale
|
1817008WL003914
|
Dnyanoba Gangadhar Kale
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170702
|
|
MR DNYANOBA GANGADHARRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
489
|
Purna
|
MH-17-008-086-001/654
(NAVKI)
|
1817008000NRG24110620230063325
|
11/06/2023
|
Jyoti Shrikant Bhusare
|
1817008WL003882
|
Jyoti Shrikant Bhusare
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170905
|
|
MRS JYOTI SHRIKANT BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
490
|
Purna
|
MH-17-008-003-001/27
(LO PIMPALA)
|
1817008000NRG24110620230063866
|
11/06/2023
|
Kusum
|
1817008WL003933
|
Kusum
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170664
|
|
MRS KUSUM JANARDHAN NARWADE
|
STATE BANK OF INDIA(508548)
|
|
491
|
Purna
|
MH-17-008-019-001/74
(ALEGAON)
|
1817008000NRG24110620230063489
|
11/06/2023
|
Ganesh Gomaji
|
1817008WL003894
|
Ganesh Gomaji
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170663
|
|
MR GANESH GOMAJI DHUMALE
|
STATE BANK OF INDIA(508548)
|
|
492
|
Purna
|
MH-17-008-031-001/217
(SUHAGAN)
|
1817008000NRG24110620230064196
|
11/06/2023
|
govind pandit bhosale
|
1817008WL003979
|
govind pandit bhosale
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170635
|
|
Mr. GOVIND PANDITRAO BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
493
|
Purna
|
MH-17-008-031-001/66
(SUHAGAN)
|
1817008000NRG24110620230064203
|
11/06/2023
|
Pragbai Balaji Bhosle
|
1817008WL003979
|
Pragbai Balaji Bhosle
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170658
|
|
MR PRAYAGBAI BALAJI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
494
|
Purna
|
MH-17-008-068-001/109
(AJDAPUR)
|
1817008000NRG24110620230063368
|
11/06/2023
|
Sk Saeda Sk Muhahid
|
1817008WL003884
|
Sk Saeda Sk Muhahid
|
00415
|
SBIN0021344
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230170989
|
|
MRS SAIEEDA MUJAHID SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
495
|
Purna
|
MH-17-008-068-001/124
(AJDAPUR)
|
1817008000NRG24110620230064511
|
11/06/2023
|
Sk Riyaj Sk Kadir
|
1817008WL004006
|
Sk Riyaj Sk Kadir
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170684
|
|
MR SHAIKH RIYAZ SHAIKH KADIR
|
STATE BANK OF INDIA(508548)
|
|
496
|
Purna
|
MH-17-008-068-001/16
(AJDAPUR)
|
1817008000NRG24110620230063377
|
11/06/2023
|
harun
|
1817008WL003884
|
harun
|
00415
|
SBIN0021344
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230170680
|
|
MR SK HARUN SK MEHBUB SK
|
STATE BANK OF INDIA(508548)
|
|
497
|
Purna
|
MH-17-008-087-001/340
(KANADKHED (BU))
|
1817008000NRG24110620230064465
|
11/06/2023
|
Avinash Sakharam Joshi
|
1817008WL004003
|
Avinash Sakharam Joshi
|
00415
|
SBIN0021344
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230170807
|
|
MR AVINASH SAKHARAMPANT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
498
|
Purna
|
MH-17-008-091-001/194
(DEGAON TE)
|
1817008000NRG24110620230064551
|
11/06/2023
|
shila laxman thorat
|
1817008WL004010
|
shila laxman thorat
|
00415
|
SBIN0021344
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230170717
|
|
MRS SHILPA THORAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
499
|
Purna
|
MH-17-008-020-001/1015
(ERANDESHWAR)
|
1817008000NRG24110620230063637
|
11/06/2023
|
Ramprasad Babanrao Waghmare
|
1817008WL003913
|
Ramprasad Babanrao Waghmare
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170915
|
|
MR RAMPRASAD BABANRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
500
|
Purna
|
MH-17-008-020-001/1015
(ERANDESHWAR)
|
1817008000NRG24110620230063638
|
11/06/2023
|
Sharayu Ramprasad Waghmare
|
1817008WL003913
|
Sharayu Ramprasad Waghmare
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170913
|
|
Mrs. Sharayu Ramprasad Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
501
|
Purna
|
MH-17-008-020-001/105
(ERANDESHWAR)
|
1817008000NRG24110620230063653
|
11/06/2023
|
Pandurang Prakash Kale
|
1817008WL003914
|
Pandurang Prakash Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170909
|
|
MR PANDURANG PRAKASH KALE
|
STATE BANK OF INDIA(508548)
|
|
502
|
Purna
|
MH-17-008-020-001/105
(ERANDESHWAR)
|
1817008000NRG24110620230063654
|
11/06/2023
|
Parikshit Prakash Kale
|
1817008WL003914
|
Parikshit Prakash Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170910
|
|
MR PARIKSHIT PRAKASHRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
503
|
Purna
|
MH-17-008-020-001/105
(ERANDESHWAR)
|
1817008000NRG24110620230063651
|
11/06/2023
|
PRAKASH SOPANRAO KALE
|
1817008WL003914
|
PRAKASH SOPANRAO KALE
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170677
|
|
KALE PRAKASH SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
504
|
Purna
|
MH-17-008-020-001/1260
(ERANDESHWAR)
|
1817008000NRG24110620230063640
|
11/06/2023
|
Kishan Ansiram Gore
|
1817008WL003913
|
Kishan Ansiram Gore
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170916
|
|
MR KISAN ANSIRAM GORE
|
STATE BANK OF INDIA(508548)
|
|
505
|
Purna
|
MH-17-008-020-001/1261
(ERANDESHWAR)
|
1817008000NRG24110620230063606
|
11/06/2023
|
Hanuman Bandu Kale
|
1817008WL003908
|
Hanuman Bandu Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171026
|
|
MR HANUMAN BANDU KALE
|
STATE BANK OF INDIA(508548)
|
|
506
|
Purna
|
MH-17-008-020-001/1261
(ERANDESHWAR)
|
1817008000NRG24110620230063605
|
11/06/2023
|
Ram Bandu Kale
|
1817008WL003908
|
Ram Bandu Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171025
|
|
MR RAM BANDU KALE
|
STATE BANK OF INDIA(508548)
|
|
507
|
Purna
|
MH-17-008-020-001/1304
(ERANDESHWAR)
|
1817008000NRG24110620230063583
|
11/06/2023
|
Sandip Prakashrao kale
|
1817008WL003906
|
Sandip Prakashrao kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170851
|
|
MR SANDIP PRAKASHRAV KALE
|
STATE BANK OF INDIA(508548)
|
|
508
|
Purna
|
MH-17-008-020-001/1306
(ERANDESHWAR)
|
1817008000NRG24110620230063586
|
11/06/2023
|
Sindhu vithalrao kale
|
1817008WL003906
|
Sindhu vithalrao kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171019
|
|
KALE SINDHU VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
509
|
Purna
|
MH-17-008-020-001/1306
(ERANDESHWAR)
|
1817008000NRG24110620230063585
|
11/06/2023
|
vithal shankarrao kale
|
1817008WL003906
|
vithal shankarrao kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171030
|
|
VITTHAL SHANKARRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
Purna
|
MH-17-008-020-001/1309
(ERANDESHWAR)
|
1817008000NRG24110620230063587
|
11/06/2023
|
Keshav shankarrao kale
|
1817008WL003906
|
Keshav shankarrao kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170955
|
|
KALE KESHAV SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
511
|
Purna
|
MH-17-008-020-001/1309
(ERANDESHWAR)
|
1817008000NRG24110620230063588
|
11/06/2023
|
suwarna keshavrao kale
|
1817008WL003906
|
suwarna keshavrao kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170953
|
|
KALE SUVARNA KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
512
|
Purna
|
MH-17-008-020-001/1310
(ERANDESHWAR)
|
1817008000NRG24110620230063620
|
11/06/2023
|
govind prasadrao kale
|
1817008WL003911
|
govind prasadrao kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170859
|
|
MR GOVIND KALE
|
STATE BANK OF INDIA(508548)
|
|
513
|
Purna
|
MH-17-008-020-001/241
(ERANDESHWAR)
|
1817008000NRG24110620230063613
|
11/06/2023
|
Meena Vishanu Patale
|
1817008WL003910
|
Meena Vishanu Patale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170852
|
|
MRS MINA VISHNU PATALE
|
STATE BANK OF INDIA(508548)
|
|
514
|
Purna
|
MH-17-008-020-001/273
(ERANDESHWAR)
|
1817008000NRG24110620230063661
|
11/06/2023
|
Digambar keshrao kale
|
1817008WL003915
|
Digambar keshrao kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170614
|
|
DIGAMBAR KESHAVRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
Purna
|
MH-17-008-020-001/394
(ERANDESHWAR)
|
1817008000NRG24110620230063644
|
11/06/2023
|
Shobhabai Sudamrao Kale
|
1817008WL003913
|
Shobhabai Sudamrao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170620
|
|
MRS SHOBHABAI SUDAMRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
516
|
Purna
|
MH-17-008-020-001/394
(ERANDESHWAR)
|
1817008000NRG24110620230063643
|
11/06/2023
|
Sudam Sopanrao Kale
|
1817008WL003913
|
Sudam Sopanrao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170676
|
|
MR SUDAM SOPANRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
517
|
Purna
|
MH-17-008-020-001/395
(ERANDESHWAR)
|
1817008000NRG24110620230063621
|
11/06/2023
|
Dnyanoba
|
1817008WL003911
|
Dnyanoba
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170858
|
|
DNYANOBA RAMRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
Purna
|
MH-17-008-020-001/399
(ERANDESHWAR)
|
1817008000NRG24110620230063645
|
11/06/2023
|
Namdev
|
1817008WL003913
|
Namdev
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170601
|
|
MR NAMDEV LAXMANRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
519
|
Purna
|
MH-17-008-020-001/426
(ERANDESHWAR)
|
1817008000NRG24110620230063589
|
11/06/2023
|
Prabhakar Munjaji Satpute
|
1817008WL003906
|
Prabhakar Munjaji Satpute
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170659
|
|
SATPUTE PRABHAKAR MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
520
|
Purna
|
MH-17-008-020-001/438
(ERANDESHWAR)
|
1817008000NRG24110620230063646
|
11/06/2023
|
Shivaji Sakharam Satpute
|
1817008WL003913
|
Shivaji Sakharam Satpute
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170660
|
|
SATPUTE SHIVAJI SAKHRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
521
|
Purna
|
MH-17-008-020-001/453
(ERANDESHWAR)
|
1817008000NRG24110620230063595
|
11/06/2023
|
Gajanan
|
1817008WL003907
|
Gajanan
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170683
|
|
MR GAJANAN GANGADHAR KHAKRE
|
STATE BANK OF INDIA(508548)
|
|
522
|
Purna
|
MH-17-008-020-001/453
(ERANDESHWAR)
|
1817008000NRG24110620230063593
|
11/06/2023
|
Gangadhar Shankarappa Khakre
|
1817008WL003907
|
Gangadhar Shankarappa Khakre
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170630
|
|
MR GANGADHAR SHANKARAPPA KHAKARE
|
STATE BANK OF INDIA(508548)
|
|
523
|
Purna
|
MH-17-008-020-001/453
(ERANDESHWAR)
|
1817008000NRG24110620230063594
|
11/06/2023
|
NEETA SHANKAR KHAKRE
|
1817008WL003907
|
NEETA SHANKAR KHAKRE
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170607
|
|
MRS NITA SHANKAR KHAKARE
|
STATE BANK OF INDIA(508548)
|
|
524
|
Purna
|
MH-17-008-020-001/453
(ERANDESHWAR)
|
1817008000NRG24110620230063596
|
11/06/2023
|
Umaa Gajanan Khakre
|
1817008WL003907
|
Umaa Gajanan Khakre
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170853
|
|
MRS UMA GAJANAN KHAKARE
|
STATE BANK OF INDIA(508548)
|
|
525
|
Purna
|
MH-17-008-020-001/501
(ERANDESHWAR)
|
1817008000NRG24110620230063597
|
11/06/2023
|
Chetan Gangadhar Kale
|
1817008WL003907
|
Chetan Gangadhar Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170938
|
|
MR CHETAN GANGADHAR KALE
|
STATE BANK OF INDIA(508548)
|
|
526
|
Purna
|
MH-17-008-020-001/566
(ERANDESHWAR)
|
1817008000NRG24110620230063656
|
11/06/2023
|
Nandini Dnyanoba Kale
|
1817008WL003914
|
Nandini Dnyanoba Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170848
|
|
KALE NANDINI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
527
|
Purna
|
MH-17-008-020-001/580
(ERANDESHWAR)
|
1817008000NRG24110620230063626
|
11/06/2023
|
Renuka Anil Nagthane
|
1817008WL003912
|
Renuka Anil Nagthane
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170624
|
|
MRS RENUKA ANIL NAGTHANE
|
STATE BANK OF INDIA(508548)
|
|
528
|
Purna
|
MH-17-008-020-001/580
(ERANDESHWAR)
|
1817008000NRG24110620230063627
|
11/06/2023
|
Swati Santosh Nagthane
|
1817008WL003912
|
Swati Santosh Nagthane
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170623
|
|
MRS SWATI SANTOSH NAGTHANE
|
STATE BANK OF INDIA(508548)
|
|
529
|
Purna
|
MH-17-008-020-001/580
(ERANDESHWAR)
|
1817008000NRG24110620230063628
|
11/06/2023
|
Yogesh Nagnath Nagthane
|
1817008WL003912
|
Yogesh Nagnath Nagthane
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170622
|
|
MR YOGESH NAGNATH NAGTHANE
|
STATE BANK OF INDIA(508548)
|
|
530
|
Purna
|
MH-17-008-020-001/583
(ERANDESHWAR)
|
1817008000NRG24110620230063614
|
11/06/2023
|
Nitin Ramprasad Kale
|
1817008WL003910
|
Nitin Ramprasad Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170618
|
|
KALE NITIN RAMPRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
531
|
Purna
|
MH-17-008-020-001/583
(ERANDESHWAR)
|
1817008000NRG24110620230063615
|
11/06/2023
|
Ramprasad Sahebrao kale
|
1817008WL003910
|
Ramprasad Sahebrao kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170629
|
|
Mr. RAMPRASAD SAHEBRAO KALE
|
BANK OF MAHARASHTRA(607387)
|
|
532
|
Purna
|
MH-17-008-020-001/651
(ERANDESHWAR)
|
1817008000NRG24110620230063630
|
11/06/2023
|
Dilip Rudrappa Nagthane
|
1817008WL003912
|
Dilip Rudrappa Nagthane
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170631
|
|
NAGTHANE DILIP SADUPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
533
|
Purna
|
MH-17-008-020-001/651
(ERANDESHWAR)
|
1817008000NRG24110620230063632
|
11/06/2023
|
Govind Dilip Nagthane
|
1817008WL003912
|
Govind Dilip Nagthane
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170817
|
|
MR GOVIND DILIP NAGTHANE
|
STATE BANK OF INDIA(508548)
|
|
534
|
Purna
|
MH-17-008-020-001/651
(ERANDESHWAR)
|
1817008000NRG24110620230063629
|
11/06/2023
|
Raja Rudrappa Nagthane
|
1817008WL003912
|
Raja Rudrappa Nagthane
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170636
|
|
NAGTHANE RAJKUMAR RUDRAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
535
|
Purna
|
MH-17-008-020-001/667
(ERANDESHWAR)
|
1817008000NRG24110620230063635
|
11/06/2023
|
Mankarnabai Kale
|
1817008WL003912
|
Mankarnabai Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170602
|
|
KALE MANKARNA DAMODER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
536
|
Purna
|
MH-17-008-020-001/667
(ERANDESHWAR)
|
1817008000NRG24110620230063633
|
11/06/2023
|
Mukund Kale
|
1817008WL003912
|
Mukund Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170603
|
|
MR MUKUND DAMODHAR KALE
|
STATE BANK OF INDIA(508548)
|
|
537
|
Purna
|
MH-17-008-020-001/667
(ERANDESHWAR)
|
1817008000NRG24110620230063636
|
11/06/2023
|
Sarika Uddhavrao Kale
|
1817008WL003912
|
Sarika Uddhavrao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170605
|
|
MRS SARIKA UDDHAVRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
538
|
Purna
|
MH-17-008-020-001/667
(ERANDESHWAR)
|
1817008000NRG24110620230063634
|
11/06/2023
|
Surekha Mukund Kale
|
1817008WL003912
|
Surekha Mukund Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170604
|
|
MRS SUREKHA MUKUND KALE
|
STATE BANK OF INDIA(508548)
|
|
539
|
Purna
|
MH-17-008-020-001/694
(ERANDESHWAR)
|
1817008000NRG24110620230063657
|
11/06/2023
|
Nivratti Namdevrao Kale
|
1817008WL003914
|
Nivratti Namdevrao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170627
|
|
MR NIVRUTI NAMDEV KALE
|
STATE BANK OF INDIA(508548)
|
|
540
|
Purna
|
MH-17-008-020-001/694
(ERANDESHWAR)
|
1817008000NRG24110620230063659
|
11/06/2023
|
Pandurang Navratti Kale
|
1817008WL003914
|
Pandurang Navratti Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170626
|
|
KALE PANDURANG NIVRUTHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
541
|
Purna
|
MH-17-008-020-001/694
(ERANDESHWAR)
|
1817008000NRG24110620230063660
|
11/06/2023
|
Ramprasad Nivratti Kale
|
1817008WL003914
|
Ramprasad Nivratti Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170628
|
|
MR RAMPRASAD NIVRUTTIRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
542
|
Purna
|
MH-17-008-020-001/699
(ERANDESHWAR)
|
1817008000NRG24110620230063647
|
11/06/2023
|
Bharath Damodarrao Kale
|
1817008WL003913
|
Bharath Damodarrao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170617
|
|
KALE BHARAT DAMODHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
543
|
Purna
|
MH-17-008-020-001/701
(ERANDESHWAR)
|
1817008000NRG24110620230063619
|
11/06/2023
|
Maroti Bapuro Pisal
|
1817008WL003910
|
Maroti Bapuro Pisal
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170856
|
|
MAROTI BAPURAO PISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
Purna
|
MH-17-008-020-001/724
(ERANDESHWAR)
|
1817008000NRG24110620230063663
|
11/06/2023
|
Ganesh Govindrao Kale
|
1817008WL003915
|
Ganesh Govindrao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170678
|
|
MR GANESH GOVINDRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
545
|
Purna
|
MH-17-008-020-001/725
(ERANDESHWAR)
|
1817008000NRG24110620230063611
|
11/06/2023
|
Vitthal Baburao Kale
|
1817008WL003909
|
Vitthal Baburao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170813
|
|
KALE VITHAL BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
546
|
Purna
|
MH-17-008-020-001/726
(ERANDESHWAR)
|
1817008000NRG24110620230063590
|
11/06/2023
|
Govind Balasaheb Kale
|
1817008WL003906
|
Govind Balasaheb Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170850
|
|
MR GOVIND BALASAHEB KALE
|
STATE BANK OF INDIA(508548)
|
|
547
|
Purna
|
MH-17-008-020-001/732
(ERANDESHWAR)
|
1817008000NRG24110620230063591
|
11/06/2023
|
Prakash Sopanraov Kale
|
1817008WL003906
|
Prakash Sopanraov Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170619
|
|
KALE PRAKASH SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
548
|
Purna
|
MH-17-008-020-001/732
(ERANDESHWAR)
|
1817008000NRG24110620230063592
|
11/06/2023
|
Vanita
|
1817008WL003906
|
Vanita
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170625
|
|
MRS VANITA PRAKASH KALE
|
STATE BANK OF INDIA(508548)
|
|
549
|
Purna
|
MH-17-008-020-001/755
(ERANDESHWAR)
|
1817008000NRG24110620230063601
|
11/06/2023
|
Anita Rameshwar Shinde
|
1817008WL003907
|
Anita Rameshwar Shinde
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170621
|
|
MRS ANITA RAMESHWAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
550
|
Purna
|
MH-17-008-020-001/784
(ERANDESHWAR)
|
1817008000NRG24110620230063604
|
11/06/2023
|
Pradumn Ramprasad Kale
|
1817008WL003907
|
Pradumn Ramprasad Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170815
|
|
MR PRADUNM RAMPRASAD KALE
|
STATE BANK OF INDIA(508548)
|
|
551
|
Purna
|
MH-17-008-020-001/784
(ERANDESHWAR)
|
1817008000NRG24110620230063602
|
11/06/2023
|
Ramprasad Haribhau Kale
|
1817008WL003907
|
Ramprasad Haribhau Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170814
|
|
KALE RAMPRASAD HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
552
|
Purna
|
MH-17-008-020-001/784
(ERANDESHWAR)
|
1817008000NRG24110620230063603
|
11/06/2023
|
Sngeeta Ramprasad Kale
|
1817008WL003907
|
Sngeeta Ramprasad Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170816
|
|
MRS SANGITA RAMPRASAD KALE
|
STATE BANK OF INDIA(508548)
|
|
553
|
Purna
|
MH-17-008-020-001/864
(ERANDESHWAR)
|
1817008000NRG24110620230063622
|
11/06/2023
|
Ganesh Gyanbarao Kale
|
1817008WL003911
|
Ganesh Gyanbarao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170855
|
|
MR GANESH GNYANOBARAO KALE
|
STATE BANK OF INDIA(508548)
|
|
554
|
Purna
|
MH-17-008-020-001/867
(ERANDESHWAR)
|
1817008000NRG24110620230063624
|
11/06/2023
|
Prasad Wamanrao Kale
|
1817008WL003911
|
Prasad Wamanrao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170854
|
|
MR PRASAD VAMANRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
555
|
Purna
|
MH-17-008-020-001/867
(ERANDESHWAR)
|
1817008000NRG24110620230063625
|
11/06/2023
|
Rukhaminbai Prasad Kale
|
1817008WL003911
|
Rukhaminbai Prasad Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170857
|
|
MRS RUKMINI PRASADRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
556
|
Purna
|
MH-17-008-077-001/441
(KATNESHWAR)
|
1817008000NRG24110620230063706
|
11/06/2023
|
Pravin Shivajin Chapke
|
1817008WL003922
|
Pravin Shivajin Chapke
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170993
|
|
PRAVIN SHIVAJIRAO CHAPKE
|
AXIS BANK(607153)
|
|
557
|
Purna
|
MH-17-008-077-001/533
(KATNESHWAR)
|
1817008000NRG24110620230063719
|
11/06/2023
|
SAMBHAJI MAROTRAV GOTE
|
1817008WL003923
|
SAMBHAJI MAROTRAV GOTE
|
00415
|
SBIN0021572
|
1638
|
1638
|
Rejected
|
14/06/2023
|
|
A165230170691
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
558
|
Purna
|
MH-17-008-077-001/538
(KATNESHWAR)
|
1817008000NRG24110620230063696
|
11/06/2023
|
SHIVAJI RAOSAHEB CHAPKE
|
1817008WL003921
|
SHIVAJI RAOSAHEB CHAPKE
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170493
|
|
Mr. SHIVAJI RAOSAHEB CHAPKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98280
|
98280
|
|
|
|
|
|
|
|
|
559
|
Purna
|
MH-17-008-012-001/1036
(WAZUR)
|
1817008000NRG24110620230064183
|
11/06/2023
|
Jyoti Sandeep Pawar
|
1817008WL003976
|
Jyoti Sandeep Pawar
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170474
|
|
JYOTI SANDEEP PAWAR
|
UNION BANK OF INDIA(508500)
|
|
560
|
Purna
|
MH-17-008-012-001/1039
(WAZUR)
|
1817008000NRG24110620230064184
|
11/06/2023
|
Mahesh Rameshrao Pawar
|
1817008WL003976
|
Mahesh Rameshrao Pawar
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170473
|
|
MAHESH RAMESHRAO PAWAR
|
UNION BANK OF INDIA(508500)
|
|
561
|
Purna
|
MH-17-008-012-001/402
(WAZUR)
|
1817008000NRG24110620230064151
|
11/06/2023
|
DEVANAND LAXMAN KACHARE
|
1817008WL003971
|
DEVANAND LAXMAN KACHARE
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170472
|
|
DEVANAND LAXMANRAO KACHARE
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
562
|
Purna
|
MH-17-008-012-001/456
(WAZUR)
|
1817008000NRG24110620230064129
|
11/06/2023
|
Rahul Madhukarrao Pawar
|
1817008WL003968
|
Rahul Madhukarrao Pawar
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170471
|
|
PAWAR RAHUL MADHUKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
563
|
Purna
|
MH-17-008-012-001/477
(WAZUR)
|
1817008000NRG24110620230064154
|
11/06/2023
|
Laxman Raosaheb Pawar
|
1817008WL003971
|
Laxman Raosaheb Pawar
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170467
|
|
LAXMAN RAOSAHEB PAWAR
|
UNION BANK OF INDIA(508500)
|
|
564
|
Purna
|
MH-17-008-012-001/533
(WAZUR)
|
1817008000NRG24110620230064134
|
11/06/2023
|
Amol Punjaji Digole
|
1817008WL003968
|
Amol Punjaji Digole
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170477
|
|
AMOL PUNJAJI DIGOLE
|
UNION BANK OF INDIA(508500)
|
|
565
|
Purna
|
MH-17-008-012-001/558
(WAZUR)
|
1817008000NRG24110620230064160
|
11/06/2023
|
nanasaheb
|
1817008WL003972
|
nanasaheb
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170468
|
|
NANASAHEB VITTHALRAO PAWAR
|
UNION BANK OF INDIA(508500)
|
|
566
|
Purna
|
MH-17-008-012-001/575
(WAZUR)
|
1817008000NRG24110620230064162
|
11/06/2023
|
SAYYAD NAVEED SAYYAD NAZEER
|
1817008WL003972
|
SAYYAD NAVEED SAYYAD NAZEER
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170475
|
|
SAYYAD NAVEED SAYYAD NAZEER
|
UNION BANK OF INDIA(508500)
|
|
567
|
Purna
|
MH-17-008-012-001/596
(WAZUR)
|
1817008000NRG24110620230064138
|
11/06/2023
|
Ramrao
|
1817008WL003968
|
Ramrao
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170469
|
|
BONDHARE RAMA MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
568
|
Purna
|
MH-17-008-012-001/992
(WAZUR)
|
1817008000NRG24110620230064099
|
11/06/2023
|
Anita Gangadhar channe
|
1817008WL003966
|
Anita Gangadhar channe
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170470
|
|
ANITTA GANGADHAR CHANNE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
569
|
Purna
|
MH-17-008-012-001/992
(WAZUR)
|
1817008000NRG24110620230064100
|
11/06/2023
|
Vaishnavi Gangadhar Channe
|
1817008WL003966
|
Vaishnavi Gangadhar Channe
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170476
|
|
Channe Vaishnavi Gangadhar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
570
|
Purna
|
MH-17-008-049-001/484
(PIMPARN)
|
1817008000NRG24110620230064437
|
11/06/2023
|
Sambhaji Sidharth Dhutraj
|
1817008WL004001
|
Sambhaji Sidharth Dhutraj
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170771
|
|
MR SAMBHAJI SIDDHARTHA DHUTRAJ
|
STATE BANK OF INDIA(508548)
|
|
571
|
Purna
|
MH-17-008-053-001/315
(SATEFAL)
|
1817008000NRG24110620230064017
|
11/06/2023
|
Maroti Saheb Jogdand
|
1817008WL003957
|
Maroti Saheb Jogdand
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170743
|
|
MAROTI SAHEBRAO JOGDAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
572
|
Purna
|
MH-17-008-012-001/558
(WAZUR)
|
1817008000NRG24110620230064161
|
11/06/2023
|
Mahananda Nanasaheb Pawar
|
1817008WL003972
|
Mahananda Nanasaheb Pawar
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170466
|
|
PAWAR MAHANANDA NANASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
573
|
Purna
|
MH-17-008-053-001/378
(SATEFAL)
|
1817008000NRG24110620230064028
|
11/06/2023
|
Sunita
|
1817008WL003958
|
Sunita
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170415
|
|
MISS SUNITA VYANKATI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
574
|
Purna
|
MH-17-008-077-001/571
(KATNESHWAR)
|
1817008000NRG24110620230063737
|
11/06/2023
|
Priyanka Dhiraj Lavande
|
1817008WL003925
|
Priyanka Dhiraj Lavande
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170414
|
|
Mrs. Priyanka Dhiraj Lavande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
Purna
|
MH-17-008-086-002/309
(NAVKI)
|
1817008000NRG24110620230063267
|
11/06/2023
|
Bhagirathi Dattrao Bhalerao
|
1817008WL003880
|
Bhagirathi Dattrao Bhalerao
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170412
|
|
Bhagyrati Dattrao Bhalerao
|
IDFC BANK LIMITED(608117)
|
|
576
|
Purna
|
MH-17-008-086-002/321
(NAVKI)
|
1817008000NRG24110620230063272
|
11/06/2023
|
jayashri shrikrushn bhalerao
|
1817008WL003880
|
jayashri shrikrushn bhalerao
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170413
|
|
Jayshri Shrikrushna Bhalerao
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
577
|
Purna
|
MH-17-008-012-001/1018
(WAZUR)
|
1817008000NRG24110620230064082
|
11/06/2023
|
Sadhu
|
1817008WL003964
|
Sadhu
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170400
|
|
SADHU MUNJAJI BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
Purna
|
MH-17-008-012-001/1020
(WAZUR)
|
1817008000NRG24110620230064108
|
11/06/2023
|
Sukhanand Taterao Pawar
|
1817008WL003968
|
Sukhanand Taterao Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170403
|
|
Mr. Sukhanand Taterav Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
579
|
Purna
|
MH-17-008-012-001/1021
(WAZUR)
|
1817008000NRG24110620230064111
|
11/06/2023
|
Durga Namde Pawar
|
1817008WL003968
|
Durga Namde Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170405
|
|
DURGA NAMDEV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
Purna
|
MH-17-008-012-001/1021
(WAZUR)
|
1817008000NRG24110620230064110
|
11/06/2023
|
Namdev Annasaheb Pawar
|
1817008WL003968
|
Namdev Annasaheb Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170404
|
|
MR NAMDEV ANNASAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
581
|
Purna
|
MH-17-008-012-001/237
(WAZUR)
|
1817008000NRG24110620230064083
|
11/06/2023
|
HONAJI NEMAJI DADEL
|
1817008WL003964
|
HONAJI NEMAJI DADEL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170408
|
|
HONAJI NEMAJI DADHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
Purna
|
MH-17-008-012-001/353
(WAZUR)
|
1817008000NRG24110620230064120
|
11/06/2023
|
Dwarka
|
1817008WL003968
|
Dwarka
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
14/06/2023
|
|
A165230170401
|
|
MRS DWARKA BHANUDAS BABAR
|
STATE BANK OF INDIA(508548)
|
|
583
|
Purna
|
MH-17-008-012-001/406
(WAZUR)
|
1817008000NRG24110620230064124
|
11/06/2023
|
ATUL BALASAHEB PAWAR
|
1817008WL003968
|
ATUL BALASAHEB PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170402
|
|
MR ATUL BALSAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
584
|
Purna
|
MH-17-008-012-001/612
(WAZUR)
|
1817008000NRG24110620230064172
|
11/06/2023
|
Chattragun
|
1817008WL003973
|
Chattragun
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170409
|
|
CHATRAGUN VITTHALRAO DIGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
Purna
|
MH-17-008-012-001/974
(WAZUR)
|
1817008000NRG24110620230064087
|
11/06/2023
|
Varsha sitaram bhalerao
|
1817008WL003964
|
Varsha sitaram bhalerao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170407
|
|
VARSHA SITARAM BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
Purna
|
MH-17-008-030-001/1042
(MATEGAON)
|
1817008000NRG24110620230063901
|
11/06/2023
|
Vikash Motiram Bobade
|
1817008WL003939
|
Vikash Motiram Bobade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170410
|
|
VIKASH MOTIRAM BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
Purna
|
MH-17-008-030-001/990
(MATEGAON)
|
1817008000NRG24110620230064000
|
11/06/2023
|
Geeta
|
1817008WL003954
|
Geeta
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
15/06/2023
|
|
A165230170406
|
|
geeta gajanan bobade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
588
|
Purna
|
MH-17-008-068-001/193
(AJDAPUR)
|
1817008000NRG24110620230064515
|
11/06/2023
|
Amrin
|
1817008WL004006
|
Amrin
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170399
|
|
MRS AMARINBEGUM MIYANSHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
589
|
Purna
|
MH-17-008-003-001/385
(LO PIMPALA)
|
1817008000NRG24110620230064006
|
11/06/2023
|
Shivdas Vishvanath Lokhande
|
1817008WL003955
|
Shivdas Vishvanath Lokhande
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
14/06/2023
|
|
A165230170384
|
Account closed
|
|
|
|
590
|
Purna
|
MH-17-008-012-001/1042
(WAZUR)
|
1817008000NRG24110620230064148
|
11/06/2023
|
Bharat Saheb Pawar
|
1817008WL003970
|
Bharat Saheb Pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170361
|
|
BHARAT SAHEB PAWAR
|
UNION BANK OF INDIA(508500)
|
|
591
|
Purna
|
MH-17-008-012-001/1043
(WAZUR)
|
1817008000NRG24110620230064150
|
11/06/2023
|
Renuka Vilas Pawar
|
1817008WL003970
|
Renuka Vilas Pawar
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230170354
|
|
RENUKA VILAS PAWAR
|
UNION BANK OF INDIA(508500)
|
|
592
|
Purna
|
MH-17-008-012-001/1043
(WAZUR)
|
1817008000NRG24110620230064149
|
11/06/2023
|
Vilas Narayan Pawar
|
1817008WL003970
|
Vilas Narayan Pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170327
|
|
PAWAR VILAS NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
593
|
Purna
|
MH-17-008-012-001/404
(WAZUR)
|
1817008000NRG24110620230064093
|
11/06/2023
|
SHITAL TUKARAM JOSHI
|
1817008WL003965
|
SHITAL TUKARAM JOSHI
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170381
|
|
SHITAL TUKARAM JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
Purna
|
MH-17-008-012-001/404
(WAZUR)
|
1817008000NRG24110620230064092
|
11/06/2023
|
TUKARAM SATYAWAN JOSHI
|
1817008WL003965
|
TUKARAM SATYAWAN JOSHI
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170331
|
|
JOSHI TUKARAM SAYATBHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
595
|
Purna
|
MH-17-008-038-001/287
(BALSA BK)
|
1817008000NRG24110620230063454
|
11/06/2023
|
Meena Rohidas Khandare
|
1817008WL003889
|
Meena Rohidas Khandare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170304
|
|
MRS MEENA ROHIDAS KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
596
|
Purna
|
MH-17-008-038-001/287
(BALSA BK)
|
1817008000NRG24110620230063455
|
11/06/2023
|
Nitin Rohidas Khandare
|
1817008WL003889
|
Nitin Rohidas Khandare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170308
|
|
MR NITIN ROHIDAS KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
597
|
Purna
|
MH-17-008-038-001/483
(BALSA BK)
|
1817008000NRG24110620230063456
|
11/06/2023
|
Somnath Namdev Dube
|
1817008WL003889
|
Somnath Namdev Dube
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170307
|
|
DUBE SOMNATH NAMDEV
|
ABHYUDAYA CO-OPERATIVE BANK(607261)
|
|
598
|
Purna
|
MH-17-008-049-001/155
(PIMPARN)
|
1817008000NRG24110620230064628
|
11/06/2023
|
devidas datta dhutraj
|
1817008WL004015
|
devidas datta dhutraj
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170397
|
|
DHAUTRAJ DEVIDAS DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
599
|
Purna
|
MH-17-008-059-001/266
(KHAMBEGAON)
|
1817008000NRG24110620230064308
|
11/06/2023
|
Kadam Vitthalrao Ramrao
|
1817008WL003991
|
Kadam Vitthalrao Ramrao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170320
|
|
KADAM VITHAL RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
600
|
Purna
|
MH-17-008-008-001/115
(REGAON)
|
1817008000NRG24110620230063937
|
11/06/2023
|
Dadarao Munjaji Divte
|
1817008WL003944
|
Dadarao Munjaji Divte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170645
|
|
HIVRE DADARAO MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
601
|
Purna
|
MH-17-008-008-001/115
(REGAON)
|
1817008000NRG24110620230063938
|
11/06/2023
|
Santabai Dadarao Devare
|
1817008WL003944
|
Santabai Dadarao Devare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170646
|
|
SANTABAI DADARAO DIVTE
|
UNION BANK OF INDIA(508500)
|
|
602
|
Purna
|
MH-17-008-008-001/116
(REGAON)
|
1817008000NRG24110620230063939
|
11/06/2023
|
Parvatibai
|
1817008WL003944
|
Parvatibai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170654
|
|
KHAIRE PARVATIBAI NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
603
|
Purna
|
MH-17-008-008-001/128
(REGAON)
|
1817008000NRG24110620230063940
|
11/06/2023
|
Yamnabai Dashrat Bhunsare
|
1817008WL003944
|
Yamnabai Dashrat Bhunsare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170790
|
|
YAMUNABAI DASHRATH BHUSARE
|
UNION BANK OF INDIA(508500)
|
|
604
|
Purna
|
MH-17-008-008-001/155
(REGAON)
|
1817008000NRG24110620230063941
|
11/06/2023
|
Venubai Bapurao Khaire
|
1817008WL003944
|
Venubai Bapurao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170939
|
|
Mr. Yenubai Bapurao Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
605
|
Purna
|
MH-17-008-008-001/162
(REGAON)
|
1817008000NRG24110620230063942
|
11/06/2023
|
Pralhad
|
1817008WL003944
|
Pralhad
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170647
|
|
PRALHAD DADARAO DIVTE
|
UNION BANK OF INDIA(508500)
|
|
606
|
Purna
|
MH-17-008-008-001/231
(REGAON)
|
1817008000NRG24110620230063943
|
11/06/2023
|
Vishnu Dadarao Divate
|
1817008WL003944
|
Vishnu Dadarao Divate
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170833
|
|
DIVATE VISHANU DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
607
|
Purna
|
MH-17-008-008-001/232
(REGAON)
|
1817008000NRG24110620230063944
|
11/06/2023
|
Pooja Pralhad Divte
|
1817008WL003944
|
Pooja Pralhad Divte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170832
|
|
Mrs. Pooja Prlhad Divte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
608
|
Purna
|
MH-17-008-008-001/432
(REGAON)
|
1817008000NRG24110620230063945
|
11/06/2023
|
Manisha
|
1817008WL003944
|
Manisha
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170941
|
|
Mr. Manisha Sambhaji Sadavarte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
609
|
Purna
|
MH-17-008-008-001/435
(REGAON)
|
1817008000NRG24110620230063946
|
11/06/2023
|
Rustum
|
1817008WL003944
|
Rustum
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170894
|
|
Mr. RUSTUM NAGORAO KHAIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
610
|
Purna
|
MH-17-008-055-001/1010
(CHUDAWA)
|
1817008000NRG24110620230063519
|
11/06/2023
|
Narayan Narhari Desai
|
1817008WL003899
|
Narayan Narhari Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170873
|
|
NARAYAN NARHARI DESAI
|
BANK OF BARODA(606985)
|
|
611
|
Purna
|
MH-17-008-055-001/1125
(CHUDAWA)
|
1817008000NRG24110620230063521
|
11/06/2023
|
Chandu
|
1817008WL003899
|
Chandu
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170752
|
|
Mr. Chandu Ganpati Khandare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
612
|
Purna
|
MH-17-008-055-001/1126
(CHUDAWA)
|
1817008000NRG24110620230063522
|
11/06/2023
|
Shriram
|
1817008WL003899
|
Shriram
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170751
|
|
Mr. Shriram Chandu Khandare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
613
|
Purna
|
MH-17-008-055-001/1127
(CHUDAWA)
|
1817008000NRG24110620230063523
|
11/06/2023
|
Meena
|
1817008WL003899
|
Meena
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170746
|
|
KHANDARE MEENA GOPAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
614
|
Purna
|
MH-17-008-055-001/1138
(CHUDAWA)
|
1817008000NRG24110620230063524
|
11/06/2023
|
Laxmi
|
1817008WL003899
|
Laxmi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171035
|
|
Mrs. LAXMIBAI CHANDU KHANDARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
615
|
Purna
|
MH-17-008-055-001/1149
(CHUDAWA)
|
1817008000NRG24110620230063512
|
11/06/2023
|
Pravin
|
1817008WL003898
|
Pravin
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171037
|
|
PRAVIN ASHOKRAO DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
Purna
|
MH-17-008-055-001/255
(CHUDAWA)
|
1817008000NRG24110620230063525
|
11/06/2023
|
Chandrashekhar desai
|
1817008WL003899
|
Chandrashekhar desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170950
|
|
Mr. Chandrashekhar Honaji Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
617
|
Purna
|
MH-17-008-055-001/308
(CHUDAWA)
|
1817008000NRG24110620230063526
|
11/06/2023
|
Kashibai Nathu Desai
|
1817008WL003899
|
Kashibai Nathu Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170896
|
|
KASHIBAI NATHURAM DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
Purna
|
MH-17-008-055-001/346
(CHUDAWA)
|
1817008000NRG24110620230063529
|
11/06/2023
|
DHONDIBA KESHAV DESAI
|
1817008WL003899
|
DHONDIBA KESHAV DESAI
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170632
|
|
Dhondiba Keshavrao Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
Purna
|
MH-17-008-055-001/346
(CHUDAWA)
|
1817008000NRG24110620230063530
|
11/06/2023
|
Gopal Keshav Desai
|
1817008WL003899
|
Gopal Keshav Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170651
|
|
GOPAL KESHAVRAO DESAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
620
|
Purna
|
MH-17-008-055-001/346
(CHUDAWA)
|
1817008000NRG24110620230063527
|
11/06/2023
|
Keshav Kishanrao Desai
|
1817008WL003899
|
Keshav Kishanrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170650
|
|
Mr. KESHAVRAO KISHANRAO DESAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
621
|
Purna
|
MH-17-008-055-001/346
(CHUDAWA)
|
1817008000NRG24110620230063528
|
11/06/2023
|
Nandabai Keshav Desai
|
1817008WL003899
|
Nandabai Keshav Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170703
|
|
Mr. Nandabai Keshaavrao Desai .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
622
|
Purna
|
MH-17-008-055-001/416
(CHUDAWA)
|
1817008000NRG24110620230063502
|
11/06/2023
|
namdev desai
|
1817008WL003897
|
namdev desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170763
|
|
NAMDEV SHIVAJIRAO DESAI
|
UNION BANK OF INDIA(508500)
|
|
623
|
Purna
|
MH-17-008-055-001/463
(CHUDAWA)
|
1817008000NRG24110620230063536
|
11/06/2023
|
Arun
|
1817008WL003899
|
Arun
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170808
|
|
Mr. Arun Balaji Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
Purna
|
MH-17-008-055-001/551
(CHUDAWA)
|
1817008000NRG24110620230063517
|
11/06/2023
|
Arun Vilash Desai
|
1817008WL003898
|
Arun Vilash Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171036
|
|
ARUN VILAS DESAI
|
UNION BANK OF INDIA(508500)
|
|
625
|
Purna
|
MH-17-008-055-001/551
(CHUDAWA)
|
1817008000NRG24110620230063516
|
11/06/2023
|
Kausabai Vilash Desai
|
1817008WL003898
|
Kausabai Vilash Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171034
|
|
DESAI KAUSHALYABAI VILASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
626
|
Purna
|
MH-17-008-055-001/718
(CHUDAWA)
|
1817008000NRG24110620230063539
|
11/06/2023
|
Santosh Manik Gangople
|
1817008WL003899
|
Santosh Manik Gangople
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170737
|
|
Mr. Santosh Manika Gangople
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
Purna
|
MH-17-008-055-001/752
(CHUDAWA)
|
1817008000NRG24110620230063506
|
11/06/2023
|
Shahaji Bhagwanrao Desai
|
1817008WL003897
|
Shahaji Bhagwanrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170733
|
|
SHAHAJI BHAGVANRAV DESAI
|
UNION BANK OF INDIA(508500)
|
|
628
|
Purna
|
MH-17-008-055-001/753
(CHUDAWA)
|
1817008000NRG24110620230063507
|
11/06/2023
|
Jaydev Shahaji Desai
|
1817008WL003897
|
Jaydev Shahaji Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170734
|
|
DESAI JAYDEV SHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
629
|
Purna
|
MH-17-008-055-001/753
(CHUDAWA)
|
1817008000NRG24110620230063508
|
11/06/2023
|
Pranita Jaydev Desai
|
1817008WL003897
|
Pranita Jaydev Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170722
|
|
Mr. Pranita Jaydev Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
Purna
|
MH-17-008-055-001/828
(CHUDAWA)
|
1817008000NRG24110620230063541
|
11/06/2023
|
Mainavati Sandip Desai
|
1817008WL003899
|
Mainavati Sandip Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170768
|
|
Mr. Mainawati Sandeep Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
631
|
Purna
|
MH-17-008-055-001/828
(CHUDAWA)
|
1817008000NRG24110620230063540
|
11/06/2023
|
Sandip Ramrao Desai
|
1817008WL003899
|
Sandip Ramrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170767
|
|
Mr. Sandeep Ramrao Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
Purna
|
MH-17-008-055-001/959
(CHUDAWA)
|
1817008000NRG24110620230063542
|
11/06/2023
|
Tejas Bhagwan Sarpate
|
1817008WL003899
|
Tejas Bhagwan Sarpate
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170772
|
|
MASTER TEJAS BHAGWAN SARPATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
633
|
Purna
|
MH-17-008-026-001/4
(PIMPALGAON BA)
|
1817008000NRG24110620230063951
|
11/06/2023
|
ramesh dadarao bansode
|
1817008WL003945
|
ramesh dadarao bansode
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170976
|
|
BANSODE RAMESHEAO DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
634
|
Purna
|
MH-17-008-064-001/108
(SANDALAPUR)
|
1817008000NRG24110620230064008
|
11/06/2023
|
Pandurang Ashokrav Garude
|
1817008WL003956
|
Pandurang Ashokrav Garude
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170911
|
|
Mr. Pandurang Ashokrao Garude
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
Purna
|
MH-17-008-064-001/32
(SANDALAPUR)
|
1817008000NRG24110620230064009
|
11/06/2023
|
Ganesh Sakharam galande
|
1817008WL003956
|
Ganesh Sakharam galande
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170906
|
|
Mr. GANESH SAKHARAM GALANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
Purna
|
MH-17-008-064-001/33
(SANDALAPUR)
|
1817008000NRG24110620230064010
|
11/06/2023
|
MAROTI NAGORAO GALANDE
|
1817008WL003956
|
MAROTI NAGORAO GALANDE
|
1143
|
MAHG0004218
|
819
|
819
|
Processed
|
14/06/2023
|
|
A165230170907
|
|
GALANDE MAROTI NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
637
|
Purna
|
MH-17-008-077-001/124
(KATNESHWAR)
|
1817008000NRG24110620230063713
|
11/06/2023
|
Kavita Anilrao Gadekar
|
1817008WL003923
|
Kavita Anilrao Gadekar
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170936
|
|
KAVITA ANIL GADEKAR
|
INDUSIND BANK(607189)
|
|
638
|
Purna
|
MH-17-008-077-001/126
(KATNESHWAR)
|
1817008000NRG24110620230063714
|
11/06/2023
|
Keshav Maroti Kubade
|
1817008WL003923
|
Keshav Maroti Kubade
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170931
|
|
MR KESHAV MAROTI KUBDE
|
STATE BANK OF INDIA(508548)
|
|
639
|
Purna
|
MH-17-008-077-001/282
(KATNESHWAR)
|
1817008000NRG24110620230063715
|
11/06/2023
|
VITTHAL SAKHARAM PITALE
|
1817008WL003923
|
VITTHAL SAKHARAM PITALE
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170668
|
|
Mr. Vitthal Sakharam Pitale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
Purna
|
MH-17-008-077-001/319
(KATNESHWAR)
|
1817008000NRG24110620230063716
|
11/06/2023
|
Prabhakar khandoji hendge
|
1817008WL003923
|
Prabhakar khandoji hendge
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170932
|
|
Mr. Prabhakar Khandoji Hendage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
Purna
|
MH-17-008-077-001/329
(KATNESHWAR)
|
1817008000NRG24110620230063841
|
11/06/2023
|
Gajanan Marotirav Chandne
|
1817008WL003929
|
Gajanan Marotirav Chandne
|
1143
|
MAHG0004218
|
1638
|
1638
|
Rejected
|
14/06/2023
|
|
A165230170665
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
642
|
Purna
|
MH-17-008-077-001/422
(KATNESHWAR)
|
1817008000NRG24110620230063724
|
11/06/2023
|
Sitaram Limbaji Chapke
|
1817008WL003924
|
Sitaram Limbaji Chapke
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170675
|
|
Mr. SITARAM LIMBAJI CHAPKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
Purna
|
MH-17-008-077-001/431
(KATNESHWAR)
|
1817008000NRG24110620230063842
|
11/06/2023
|
Sopan Balasahebrao Chapke
|
1817008WL003929
|
Sopan Balasahebrao Chapke
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170701
|
|
Mr. SOPAN BALASAHEB CHAPKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
Purna
|
MH-17-008-077-001/433
(KATNESHWAR)
|
1817008000NRG24110620230063742
|
11/06/2023
|
Dashrath
|
1817008WL003926
|
Dashrath
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170615
|
|
Mr. Dashrath Pandharinath Chapke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
Purna
|
MH-17-008-077-001/439
(KATNESHWAR)
|
1817008000NRG24110620230063705
|
11/06/2023
|
balasaheb dnyanoba chapke
|
1817008WL003922
|
balasaheb dnyanoba chapke
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170656
|
|
Mr. BALAJI DNYANOBA CHAPKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
Purna
|
MH-17-008-077-001/440
(KATNESHWAR)
|
1817008000NRG24110620230063743
|
11/06/2023
|
Bharat Bhimrao Padole
|
1817008WL003926
|
Bharat Bhimrao Padole
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170698
|
|
Mr. BHARAT BHIMRAO PADOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
Purna
|
MH-17-008-077-001/441
(KATNESHWAR)
|
1817008000NRG24110620230063707
|
11/06/2023
|
PRAMOD SHIVAJIRAO CHAPKE
|
1817008WL003922
|
PRAMOD SHIVAJIRAO CHAPKE
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170992
|
|
Mr. Pramod Shivajirao Chapke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
Purna
|
MH-17-008-077-001/447
(KATNESHWAR)
|
1817008000NRG24110620230063744
|
11/06/2023
|
Satish
|
1817008WL003926
|
Satish
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170657
|
|
Mr. Satish Hanumantrao Vaidya
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
Purna
|
MH-17-008-077-001/457
(KATNESHWAR)
|
1817008000NRG24110620230063717
|
11/06/2023
|
AMBADAS BALASAHEBRAO CHAPKE
|
1817008WL003923
|
AMBADAS BALASAHEBRAO CHAPKE
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170949
|
|
Mr. AMBADAS BALASAHEB CHAPKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
Purna
|
MH-17-008-077-001/458
(KATNESHWAR)
|
1817008000NRG24110620230063843
|
11/06/2023
|
RAMPRASAD MURLIDHAR CHAPKE
|
1817008WL003929
|
RAMPRASAD MURLIDHAR CHAPKE
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170609
|
|
Mr. RAMPRASAD MURLIDHAR CHAPKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
Purna
|
MH-17-008-077-001/468
(KATNESHWAR)
|
1817008000NRG24110620230063844
|
11/06/2023
|
PANDURANG WAMANRAO CHAPKE
|
1817008WL003929
|
PANDURANG WAMANRAO CHAPKE
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170969
|
|
Mr. PANDURANG WAMANRAO CHAPKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
Purna
|
MH-17-008-077-001/478
(KATNESHWAR)
|
1817008000NRG24110620230063745
|
11/06/2023
|
Balasaheb Digambar Chapke
|
1817008WL003926
|
Balasaheb Digambar Chapke
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170794
|
|
Mr. Balasaheb Digambarrao Chapke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
653
|
Purna
|
MH-17-008-077-001/478
(KATNESHWAR)
|
1817008000NRG24110620230063748
|
11/06/2023
|
Jayshri Sachinrao Chapke
|
1817008WL003926
|
Jayshri Sachinrao Chapke
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170799
|
|
Mrs. Jayshree Sachin Chapke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
Purna
|
MH-17-008-077-001/478
(KATNESHWAR)
|
1817008000NRG24110620230063747
|
11/06/2023
|
Sachin Balasaheb Chapke
|
1817008WL003926
|
Sachin Balasaheb Chapke
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170796
|
|
MR SACHIN BALASAHEB CHAPKE
|
STATE BANK OF INDIA(508548)
|
|
655
|
Purna
|
MH-17-008-077-001/478
(KATNESHWAR)
|
1817008000NRG24110620230063746
|
11/06/2023
|
Shamlabai Balasahebrao Chapke
|
1817008WL003926
|
Shamlabai Balasahebrao Chapke
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170795
|
|
Mrs. SHAMLABAI BALASAHEB CHAPKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
Purna
|
MH-17-008-077-001/482
(KATNESHWAR)
|
1817008000NRG24110620230063695
|
11/06/2023
|
Jyoti Uttam Chapke
|
1817008WL003921
|
Jyoti Uttam Chapke
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170926
|
|
Mrs. JYOTI UTTAM CHAPKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
Purna
|
MH-17-008-077-001/482
(KATNESHWAR)
|
1817008000NRG24110620230063693
|
11/06/2023
|
Shrirang Dnyandevrao Chapke
|
1817008WL003921
|
Shrirang Dnyandevrao Chapke
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170921
|
|
Mr. Shrirangrao Dnyandeo Chapke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
Purna
|
MH-17-008-077-001/482
(KATNESHWAR)
|
1817008000NRG24110620230063694
|
11/06/2023
|
Uttam Shrirangrao Chapke
|
1817008WL003921
|
Uttam Shrirangrao Chapke
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170924
|
|
Mr. UTTAM SHRIRANGRAO CHAPKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
Purna
|
MH-17-008-077-001/497
(KATNESHWAR)
|
1817008000NRG24110620230063749
|
11/06/2023
|
Bhagwan Shesherao Chapke
|
1817008WL003926
|
Bhagwan Shesherao Chapke
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170697
|
|
Mr. BHAGWAN SHESHARAO CHAPKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
Purna
|
MH-17-008-077-001/502
(KATNESHWAR)
|
1817008000NRG24110620230063718
|
11/06/2023
|
prakash wamanrao joshi
|
1817008WL003923
|
prakash wamanrao joshi
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170778
|
|
Mr. Prakash Wamanrao Joshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
Purna
|
MH-17-008-077-001/506
(KATNESHWAR)
|
1817008000NRG24110620230063558
|
11/06/2023
|
Laxmibai kondiba chapke
|
1817008WL003901
|
Laxmibai kondiba chapke
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170940
|
|
Mrs. Laxmibai Kondibarao Chapke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
Purna
|
MH-17-008-077-001/518
(KATNESHWAR)
|
1817008000NRG24110620230063750
|
11/06/2023
|
bhimrao bapurao padole
|
1817008WL003926
|
bhimrao bapurao padole
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170699
|
|
Mr. BHIMRAO BAPURAO PADOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
663
|
Purna
|
MH-17-008-077-001/546
(KATNESHWAR)
|
1817008000NRG24110620230063720
|
11/06/2023
|
Surekha Sakharam Gote
|
1817008WL003923
|
Surekha Sakharam Gote
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170692
|
|
MS SUREKHA SAKHARAM GOTE
|
STATE BANK OF INDIA(508548)
|
|
664
|
Purna
|
MH-17-008-077-001/571
(KATNESHWAR)
|
1817008000NRG24110620230063736
|
11/06/2023
|
Dhiraj VijayA Lavande
|
1817008WL003925
|
Dhiraj VijayA Lavande
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170845
|
|
MR DHIRAJ VIJAYKUMAR LAVANDE
|
STATE BANK OF INDIA(508548)
|
|
665
|
Purna
|
MH-17-008-077-001/571
(KATNESHWAR)
|
1817008000NRG24110620230063739
|
11/06/2023
|
LATABAI VIJAYKUMAR LAVANDE
|
1817008WL003925
|
LATABAI VIJAYKUMAR LAVANDE
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170882
|
|
Mrs. LATA VIJAYKUMAR LAVANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
Purna
|
MH-17-008-077-001/571
(KATNESHWAR)
|
1817008000NRG24110620230063738
|
11/06/2023
|
vijaykumar Manojkumar Lavande
|
1817008WL003925
|
vijaykumar Manojkumar Lavande
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170881
|
|
Mr. Vijaykumar Manoharrao Lavande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
Purna
|
MH-17-008-077-001/572
(KATNESHWAR)
|
1817008000NRG24110620230063740
|
11/06/2023
|
Shrihans Vasantrao Lavande
|
1817008WL003925
|
Shrihans Vasantrao Lavande
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170968
|
|
Mr. Shrihans Vasantrao Lavande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
Purna
|
MH-17-008-077-001/572
(KATNESHWAR)
|
1817008000NRG24110620230063741
|
11/06/2023
|
Vaishali Shrihans Lavande
|
1817008WL003925
|
Vaishali Shrihans Lavande
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170667
|
|
Mrs. Vaishali Shrihans Lavande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
669
|
Purna
|
MH-17-008-077-001/574
(KATNESHWAR)
|
1817008000NRG24110620230063559
|
11/06/2023
|
Rekha Rajebhau Chapke
|
1817008WL003901
|
Rekha Rajebhau Chapke
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170666
|
|
Mrs. Rekha Rajebhau Chapke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
Purna
|
MH-17-008-077-001/583
(KATNESHWAR)
|
1817008000NRG24110620230063751
|
11/06/2023
|
Gangadhar Tukaram Chapake
|
1817008WL003926
|
Gangadhar Tukaram Chapake
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170797
|
|
Mr. GANGADHAR TUKARAM CHAPKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
671
|
Purna
|
MH-17-008-077-001/583
(KATNESHWAR)
|
1817008000NRG24110620230063845
|
11/06/2023
|
Koishlya Gangadhar Chapake
|
1817008WL003929
|
Koishlya Gangadhar Chapake
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170884
|
|
Mrs. KOUSHALYA GANGADHAR CHAPKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
Purna
|
MH-17-008-077-001/588
(KATNESHWAR)
|
1817008000NRG24110620230063727
|
11/06/2023
|
Datta Rangnath Capke
|
1817008WL003924
|
Datta Rangnath Capke
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170715
|
|
Mr. Datta Rangnath Chapke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
Purna
|
MH-17-008-077-001/588
(KATNESHWAR)
|
1817008000NRG24110620230063729
|
11/06/2023
|
Rameshwr
|
1817008WL003924
|
Rameshwr
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170925
|
|
Mr. Rameshwar Dattarao Chapke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
Purna
|
MH-17-008-077-001/588
(KATNESHWAR)
|
1817008000NRG24110620230063728
|
11/06/2023
|
Shivaji Datta Capke
|
1817008WL003924
|
Shivaji Datta Capke
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170714
|
|
Mr. SHIVAJI DATTARAO CHAPKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
Purna
|
MH-17-008-077-001/604
(KATNESHWAR)
|
1817008000NRG24110620230063708
|
11/06/2023
|
Dnyanoba Khandoji Kanode
|
1817008WL003922
|
Dnyanoba Khandoji Kanode
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170670
|
|
Mr. Dnyanoba Khandoji Kanode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
Purna
|
MH-17-008-077-001/607
(KATNESHWAR)
|
1817008000NRG24110620230063752
|
11/06/2023
|
Devidash Ramrao Chapke
|
1817008WL003926
|
Devidash Ramrao Chapke
|
1143
|
MAHG0004218
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230170671
|
|
Mr. DEVIDAS RAMRAO CHAPKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
Purna
|
MH-17-008-077-001/607
(KATNESHWAR)
|
1817008000NRG24110620230063847
|
11/06/2023
|
Jayshri Pratap Chapke
|
1817008WL003929
|
Jayshri Pratap Chapke
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170872
|
|
Mrs. JAYASHRI & PRATAPRAO DEVIDAS CHAPKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
Purna
|
MH-17-008-077-001/607
(KATNESHWAR)
|
1817008000NRG24110620230063753
|
11/06/2023
|
Pratap Devidash Chapke
|
1817008WL003926
|
Pratap Devidash Chapke
|
1143
|
MAHG0004218
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230170672
|
|
Mr. PRATAP DEVIDAS CHAPKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
Purna
|
MH-17-008-077-001/607
(KATNESHWAR)
|
1817008000NRG24110620230063755
|
11/06/2023
|
Pratiksha Subhash Chapke
|
1817008WL003926
|
Pratiksha Subhash Chapke
|
1143
|
MAHG0004218
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230170874
|
|
Mrs. Pratiksha Subhash Chapke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
Purna
|
MH-17-008-077-001/607
(KATNESHWAR)
|
1817008000NRG24110620230063846
|
11/06/2023
|
Satyabhama Devidash Chapke
|
1817008WL003929
|
Satyabhama Devidash Chapke
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170883
|
|
Mrs. Satybhama Devidasrao Chapke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
Purna
|
MH-17-008-077-001/607
(KATNESHWAR)
|
1817008000NRG24110620230063754
|
11/06/2023
|
Subhash Devidash Chapke
|
1817008WL003926
|
Subhash Devidash Chapke
|
1143
|
MAHG0004218
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230170673
|
|
Mr. SUBHASH DEVIDASRAO CHAPKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
Purna
|
MH-17-008-077-001/615
(KATNESHWAR)
|
1817008000NRG24110620230063560
|
11/06/2023
|
Datta Gajanan Chapke
|
1817008WL003901
|
Datta Gajanan Chapke
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170669
|
|
Mr. DATTA GAJANAN CHAPKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
Purna
|
MH-17-008-077-001/621
(KATNESHWAR)
|
1817008000NRG24110620230063721
|
11/06/2023
|
Balaji Suryakantrao Chapke
|
1817008WL003923
|
Balaji Suryakantrao Chapke
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170930
|
|
Mr. BALAJI SURYAKANT CHAPKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
Purna
|
MH-17-008-077-001/624
(KATNESHWAR)
|
1817008000NRG24110620230063722
|
11/06/2023
|
Antikabai Dnyanobarao Chapke
|
1817008WL003923
|
Antikabai Dnyanobarao Chapke
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170934
|
|
Mrs. ANTIKABAI & DNYOBA BAPURAO CHAPKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
Purna
|
MH-17-008-077-001/638
(KATNESHWAR)
|
1817008000NRG24110620230063757
|
11/06/2023
|
CHAYA DNYANOBA CHAPKE
|
1817008WL003926
|
CHAYA DNYANOBA CHAPKE
|
1143
|
MAHG0004218
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230170844
|
|
Mrs. CHAYABAI DNYANOBA CHAPKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
686
|
Purna
|
MH-17-008-077-001/638
(KATNESHWAR)
|
1817008000NRG24110620230063756
|
11/06/2023
|
Dnyanoba Digambar Chapke
|
1817008WL003926
|
Dnyanoba Digambar Chapke
|
1143
|
MAHG0004218
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230170843
|
|
Mr. DNYANOBA DIGAMBAR CHAPKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
Purna
|
MH-17-008-077-001/642
(KATNESHWAR)
|
1817008000NRG24110620230063723
|
11/06/2023
|
Narayan Sakharam Chapke
|
1817008WL003923
|
Narayan Sakharam Chapke
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170777
|
|
Mr. Narayan Sakharam Chapke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
Purna
|
MH-17-008-077-001/647
(KATNESHWAR)
|
1817008000NRG24110620230063848
|
11/06/2023
|
Govind Dnyanoba Chapke
|
1817008WL003929
|
Govind Dnyanoba Chapke
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170800
|
|
Mr. Govind Dnyanoba Chapke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
Purna
|
MH-17-008-077-001/662
(KATNESHWAR)
|
1817008000NRG24110620230063758
|
11/06/2023
|
Chaya Bajirao Chapke
|
1817008WL003926
|
Chaya Bajirao Chapke
|
1143
|
MAHG0004218
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230170875
|
|
Mr. Chhaya Bajirao Chapke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
Purna
|
MH-17-008-077-001/675
(KATNESHWAR)
|
1817008000NRG24110620230063697
|
11/06/2023
|
Bhagwat Ramkishan Chapke
|
1817008WL003921
|
Bhagwat Ramkishan Chapke
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170776
|
|
MR BHAGWAT RAMKISHAN CHAPKE
|
STATE BANK OF INDIA(508548)
|
|
691
|
Purna
|
MH-17-008-077-001/682
(KATNESHWAR)
|
1817008000NRG24110620230063759
|
11/06/2023
|
Murlidhar Keshav Chapke
|
1817008WL003926
|
Murlidhar Keshav Chapke
|
1143
|
MAHG0004218
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230170779
|
|
Mr. Murlidhar Keshavrao Chapke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
Purna
|
MH-17-008-077-001/682
(KATNESHWAR)
|
1817008000NRG24110620230063760
|
11/06/2023
|
Ratnamala Murlidhar Chapke
|
1817008WL003926
|
Ratnamala Murlidhar Chapke
|
1143
|
MAHG0004218
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230170782
|
|
Mrs. RATNAMALA MURLIDHAR CHAPKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
Purna
|
MH-17-008-077-001/682
(KATNESHWAR)
|
1817008000NRG24110620230063761
|
11/06/2023
|
Vitthal Murlidhar Chapke
|
1817008WL003926
|
Vitthal Murlidhar Chapke
|
1143
|
MAHG0004218
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230170783
|
|
Mr. Vitthal Murlidharrao Chapke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
Purna
|
MH-17-008-077-001/688
(KATNESHWAR)
|
1817008000NRG24110620230063730
|
11/06/2023
|
Kedar Anil Chapke
|
1817008WL003924
|
Kedar Anil Chapke
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170753
|
|
KEDAR ANIL CHAPKE
|
INDUSIND BANK(607189)
|
|
695
|
Purna
|
MH-17-008-077-001/688
(KATNESHWAR)
|
1817008000NRG24110620230063731
|
11/06/2023
|
Omkar Anil Chapke
|
1817008WL003924
|
Omkar Anil Chapke
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170897
|
|
Mr. OMKARNATH ANIL CHAPKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
Purna
|
MH-17-008-077-001/707
(KATNESHWAR)
|
1817008000NRG24110620230063732
|
11/06/2023
|
Laxmibai Datta Pawar
|
1817008WL003924
|
Laxmibai Datta Pawar
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170721
|
|
Mrs. LAXMI DATTARAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
Purna
|
MH-17-008-077-001/720
(KATNESHWAR)
|
1817008000NRG24110620230063763
|
11/06/2023
|
Gayabai Kundalikrao Chapke
|
1817008WL003926
|
Gayabai Kundalikrao Chapke
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170774
|
|
MRS GAYABAI KUNDLIKRAO CHAPKE
|
STATE BANK OF INDIA(508548)
|
|
698
|
Purna
|
MH-17-008-077-001/720
(KATNESHWAR)
|
1817008000NRG24110620230063764
|
11/06/2023
|
Nabdabai Baburao Chapke
|
1817008WL003926
|
Nabdabai Baburao Chapke
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170773
|
|
Mrs. NABDABAI BABARAO CHAPKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
Purna
|
MH-17-008-077-001/720
(KATNESHWAR)
|
1817008000NRG24110620230063762
|
11/06/2023
|
PRAKASH KUNDALIKRAO CHAPKE
|
1817008WL003926
|
PRAKASH KUNDALIKRAO CHAPKE
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170972
|
|
Mr. PRAKASH KUNDLIKRAO CHAPKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
Purna
|
MH-17-008-077-001/721
(KATNESHWAR)
|
1817008000NRG24110620230063712
|
11/06/2023
|
Laxmibai Mukundrao Chapke
|
1817008WL003922
|
Laxmibai Mukundrao Chapke
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170990
|
|
Mrs. LAXMIBAI MUKUNDRAO CHAPKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
Purna
|
MH-17-008-077-001/721
(KATNESHWAR)
|
1817008000NRG24110620230063711
|
11/06/2023
|
Mukund Marotrao Chapke
|
1817008WL003922
|
Mukund Marotrao Chapke
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170991
|
|
Mr. MUKUND MAROTRAO CHAPKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
Purna
|
MH-17-008-077-001/721
(KATNESHWAR)
|
1817008000NRG24110620230063710
|
11/06/2023
|
Sati Vishnu Chapke
|
1817008WL003922
|
Sati Vishnu Chapke
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170995
|
|
Mrs. Sati Vishnu Chapke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
Purna
|
MH-17-008-077-001/721
(KATNESHWAR)
|
1817008000NRG24110620230063709
|
11/06/2023
|
VISHNU MUKUNDRAO CHAPKE
|
1817008WL003922
|
VISHNU MUKUNDRAO CHAPKE
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170946
|
|
VISHNU MUKUNDRAO CHAPKE
|
IDBI BANK(607095)
|
|
704
|
Purna
|
MH-17-008-077-001/777
(KATNESHWAR)
|
1817008000NRG24110620230063849
|
11/06/2023
|
Sanjay Gangadhar Chapke
|
1817008WL003929
|
Sanjay Gangadhar Chapke
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170798
|
|
CHAPKE SANJAY GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
705
|
Purna
|
MH-17-008-077-001/792
(KATNESHWAR)
|
1817008000NRG24110620230063698
|
11/06/2023
|
APPARAO RAMRAO CHAPKE
|
1817008WL003921
|
APPARAO RAMRAO CHAPKE
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170971
|
|
Mr. Apparao Ramrao Chapke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
Purna
|
MH-17-008-077-001/801
(KATNESHWAR)
|
1817008000NRG24110620230063561
|
11/06/2023
|
ARUNA GAJANAN DALVI
|
1817008WL003901
|
ARUNA GAJANAN DALVI
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170784
|
|
Mrs. Aruna Gajanan Dalvi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
Purna
|
MH-17-008-077-001/804
(KATNESHWAR)
|
1817008000NRG24110620230063765
|
11/06/2023
|
NITIN BHASKAR CHAPKE
|
1817008WL003926
|
NITIN BHASKAR CHAPKE
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170786
|
|
Master Nitin Bhaskarrao Chapke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
Purna
|
MH-17-008-077-001/806
(KATNESHWAR)
|
1817008000NRG24110620230063766
|
11/06/2023
|
ARJUN SUDAM CHAPKE
|
1817008WL003926
|
ARJUN SUDAM CHAPKE
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170879
|
|
Mr. Arjun Sudamrao Chapke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
Purna
|
MH-17-008-077-001/807
(KATNESHWAR)
|
1817008000NRG24110620230063767
|
11/06/2023
|
GOPAL SOPAN KHONDE
|
1817008WL003926
|
GOPAL SOPAN KHONDE
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170973
|
|
Master Gopal Sopan Khonde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
Purna
|
MH-17-008-077-001/811
(KATNESHWAR)
|
1817008000NRG24110620230063699
|
11/06/2023
|
PANDIT WAMANRAO PADOLE
|
1817008WL003921
|
PANDIT WAMANRAO PADOLE
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170899
|
|
Mr. PANDITRAO VAMANRAO PADOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
Purna
|
MH-17-008-077-001/811
(KATNESHWAR)
|
1817008000NRG24110620230063700
|
11/06/2023
|
PRALAHD PANDIT PADOLE
|
1817008WL003921
|
PRALAHD PANDIT PADOLE
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170898
|
|
Mr. PRALHAD PANDITRAO PADOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
Purna
|
MH-17-008-077-001/812
(KATNESHWAR)
|
1817008000NRG24110620230063562
|
11/06/2023
|
DEEPAK BHAGWAN CHAPKE
|
1817008WL003901
|
DEEPAK BHAGWAN CHAPKE
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170895
|
|
Master DIPAK BAGHWANRAO CHAPKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
Purna
|
MH-17-008-077-001/814
(KATNESHWAR)
|
1817008000NRG24110620230063850
|
11/06/2023
|
RAMESHWAR VISHVANATH HINDGE
|
1817008WL003929
|
RAMESHWAR VISHVANATH HINDGE
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170929
|
|
HENDGE RAMESHWAR VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
714
|
Purna
|
MH-17-008-077-001/815
(KATNESHWAR)
|
1817008000NRG24110620230063701
|
11/06/2023
|
CHAPKE DNYANOBA PURBHAJIRAO
|
1817008WL003921
|
CHAPKE DNYANOBA PURBHAJIRAO
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170928
|
|
Mr. Dnyanoba Purbhaji Chapke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
Purna
|
MH-17-008-077-001/815
(KATNESHWAR)
|
1817008000NRG24110620230063702
|
11/06/2023
|
MEERA DNYANOBA PURBHAJI
|
1817008WL003921
|
MEERA DNYANOBA PURBHAJI
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170933
|
|
Mrs. Mira Dnyanoba Chapke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
Purna
|
MH-17-008-077-001/816
(KATNESHWAR)
|
1817008000NRG24110620230063704
|
11/06/2023
|
PADOLE SANGITA DNYANOBA
|
1817008WL003921
|
PADOLE SANGITA DNYANOBA
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170935
|
|
SANGITA DNYANOBA PADOLE
|
BANK OF BARODA(606985)
|
|
717
|
Purna
|
MH-17-008-077-001/832
(KATNESHWAR)
|
1817008000NRG24110620230063563
|
11/06/2023
|
Babarao Raosaheb Chapke
|
1817008WL003901
|
Babarao Raosaheb Chapke
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170942
|
|
Mr. BABARAO RAOSAHEB CHAPKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
Purna
|
MH-17-008-077-001/832
(KATNESHWAR)
|
1817008000NRG24110620230063565
|
11/06/2023
|
Meena Vitthalrav Chapke
|
1817008WL003901
|
Meena Vitthalrav Chapke
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170951
|
|
Mrs. MEENA VITHALRAO CHAPKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
Purna
|
MH-17-008-077-001/832
(KATNESHWAR)
|
1817008000NRG24110620230063564
|
11/06/2023
|
Saraswati Babarao Chapke
|
1817008WL003901
|
Saraswati Babarao Chapke
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170943
|
|
Mrs. SARASWATI BABARAO CHAPKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
Purna
|
MH-17-008-077-001/836
(KATNESHWAR)
|
1817008000NRG24110620230063768
|
11/06/2023
|
Gajanan Bhagwan Hendge
|
1817008WL003926
|
Gajanan Bhagwan Hendge
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170878
|
|
GAJANAN BHAGWANRAO HENDGE
|
BANK OF INDIA(508505)
|
|
721
|
Purna
|
MH-17-008-077-001/836
(KATNESHWAR)
|
1817008000NRG24110620230063851
|
11/06/2023
|
Hanuman Bhagwanrao Hendge
|
1817008WL003929
|
Hanuman Bhagwanrao Hendge
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170970
|
|
Mr. Hanuman Bhagwanrao Hendge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
Purna
|
MH-17-008-077-001/849
(KATNESHWAR)
|
1817008000NRG24110620230063566
|
11/06/2023
|
Dnyanoba Limbaji Chapke
|
1817008WL003901
|
Dnyanoba Limbaji Chapke
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170775
|
|
Mr. DNYANOBA LIMBAJI CHAPKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
Purna
|
MH-17-008-077-001/945
(KATNESHWAR)
|
1817008000NRG24110620230063733
|
11/06/2023
|
Dinanath Gangadhar Hendage
|
1817008WL003924
|
Dinanath Gangadhar Hendage
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170923
|
|
Mr. DINANATH GANGADHAR HENDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
Purna
|
MH-17-008-077-001/945
(KATNESHWAR)
|
1817008000NRG24110620230063852
|
11/06/2023
|
Madhav Gangadhar Hendage
|
1817008WL003929
|
Madhav Gangadhar Hendage
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170922
|
|
Mr. MADHAV GANGARAM HENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147147
|
147147
|
|
|
|
|
|
|
|
|
725
|
Purna
|
MH-17-008-019-001/1031
(ALEGAON)
|
1817008000NRG24110620230063492
|
11/06/2023
|
Hanumant Bhagwanrao Sawrate
|
1817008WL003895
|
Hanumant Bhagwanrao Sawrate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170849
|
|
HANUMANT BHAGWANRAO SAVRATE
|
UNION BANK OF INDIA(508500)
|
|
726
|
Purna
|
MH-17-008-019-001/90
(ALEGAON)
|
1817008000NRG24110620230063501
|
11/06/2023
|
ANITA SHIVAJI EDAKE
|
1817008WL003896
|
ANITA SHIVAJI EDAKE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170662
|
|
Mrs. Anita Shivaji Yedke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
Purna
|
MH-17-008-019-001/90
(ALEGAON)
|
1817008000NRG24110620230063500
|
11/06/2023
|
SHIVAJI BHUJAJI EDAKE
|
1817008WL003896
|
SHIVAJI BHUJAJI EDAKE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170637
|
|
SHIVAJI BHUJAJI YEDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
Purna
|
MH-17-008-019-001/929
(ALEGAON)
|
1817008000NRG24110620230063491
|
11/06/2023
|
Seema Dipak Dhumale
|
1817008WL003894
|
Seema Dipak Dhumale
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170748
|
|
Miss. SEEMA RAVINDRA GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
729
|
Purna
|
MH-17-008-023-001/17
(RUNJ)
|
1817008000NRG24110620230063952
|
11/06/2023
|
Mariba Maroti Bhalerao
|
1817008WL003946
|
Mariba Maroti Bhalerao
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170994
|
|
Mr. MARIBA MAROTI BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
Purna
|
MH-17-008-023-001/213
(RUNJ)
|
1817008000NRG24110620230063953
|
11/06/2023
|
Dnyanoba
|
1817008WL003946
|
Dnyanoba
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170948
|
|
KADAM DNYANESHRWAR ANBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
731
|
Purna
|
MH-17-008-023-001/23
(RUNJ)
|
1817008000NRG24110620230063954
|
11/06/2023
|
Akash
|
1817008WL003946
|
Akash
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170785
|
|
Mr. Akash Balaji Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
Purna
|
MH-17-008-023-001/234
(RUNJ)
|
1817008000NRG24110620230063955
|
11/06/2023
|
Chitnya Sopan Kadam
|
1817008WL003946
|
Chitnya Sopan Kadam
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170985
|
|
KADAM CHATYNA SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
733
|
Purna
|
MH-17-008-023-001/31
(RUNJ)
|
1817008000NRG24110620230063956
|
11/06/2023
|
Prashant
|
1817008WL003946
|
Prashant
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170812
|
|
PRASHANT SAKHARAM KACHARE
|
BANK OF BARODA(606985)
|
|
734
|
Purna
|
MH-17-008-023-001/311
(RUNJ)
|
1817008000NRG24110620230063957
|
11/06/2023
|
Kunta Dnyaneshwar Kadam
|
1817008WL003946
|
Kunta Dnyaneshwar Kadam
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170947
|
|
Mr. Kunta Dnyaneshwar Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
Purna
|
MH-17-008-023-001/44
(RUNJ)
|
1817008000NRG24110620230063959
|
11/06/2023
|
RAHUL
|
1817008WL003946
|
RAHUL
|
1143
|
MAHG0004223
|
1638
|
1638
|
Rejected
|
14/06/2023
|
|
A165230170696
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
736
|
Purna
|
MH-17-008-049-001/100
(PIMPARN)
|
1817008000NRG24110620230064435
|
11/06/2023
|
narasu
|
1817008WL004001
|
narasu
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171031
|
|
DHUTRAJ NARSU SATU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
737
|
Purna
|
MH-17-008-049-001/136
(PIMPARN)
|
1817008000NRG24110620230064426
|
11/06/2023
|
lobhaji
|
1817008WL003999
|
lobhaji
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171043
|
|
Mr. Lobhaji Rohidas Pandit
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
Purna
|
MH-17-008-049-001/137
(PIMPARN)
|
1817008000NRG24110620230064427
|
11/06/2023
|
Govardhan Narayan Dhutraj
|
1817008WL003999
|
Govardhan Narayan Dhutraj
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170689
|
|
Mr. Govrdhan Narayan Dhutraj
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
Purna
|
MH-17-008-049-001/143
(PIMPARN)
|
1817008000NRG24110620230064428
|
11/06/2023
|
Dashrath Kamaji
|
1817008WL003999
|
Dashrath Kamaji
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170681
|
|
Mr. Dashrath Kamaji Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
Purna
|
MH-17-008-049-001/198
(PIMPARN)
|
1817008000NRG24110620230064431
|
11/06/2023
|
Sangita
|
1817008WL004000
|
Sangita
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170685
|
|
Mrs. Sangita Vilas Sontakke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
Purna
|
MH-17-008-049-001/250
(PIMPARN)
|
1817008000NRG24110620230064629
|
11/06/2023
|
sangita namdev
|
1817008WL004015
|
sangita namdev
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170847
|
|
Mrs. Sangita Namdev Dhutraj
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
Purna
|
MH-17-008-049-001/251
(PIMPARN)
|
1817008000NRG24110620230064432
|
11/06/2023
|
Kerba Babarao Sontake
|
1817008WL004000
|
Kerba Babarao Sontake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170648
|
|
Mr. Kerba Babarao Sontakke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
Purna
|
MH-17-008-049-001/30
(PIMPARN)
|
1817008000NRG24110620230064433
|
11/06/2023
|
gorakhnath
|
1817008WL004000
|
gorakhnath
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170610
|
|
Mr. GORAKNATH KISAN SONTAKKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
Purna
|
MH-17-008-049-001/349
(PIMPARN)
|
1817008000NRG24110620230064630
|
11/06/2023
|
Prashant Vijay Dhutraj
|
1817008WL004015
|
Prashant Vijay Dhutraj
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171041
|
|
PRASHANT VIJAY DHUTRAJ
|
UNION BANK OF INDIA(508500)
|
|
745
|
Purna
|
MH-17-008-049-001/389
(PIMPARN)
|
1817008000NRG24110620230064429
|
11/06/2023
|
Maroti Balaji Pund
|
1817008WL003999
|
Maroti Balaji Pund
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171042
|
|
Mr. Maroti Balaji Pund
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
Purna
|
MH-17-008-049-001/389
(PIMPARN)
|
1817008000NRG24110620230064430
|
11/06/2023
|
Nikita Maroti Pund
|
1817008WL003999
|
Nikita Maroti Pund
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171046
|
|
Mr. Nikita Maroti Pund
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
Purna
|
MH-17-008-049-001/483
(PIMPARN)
|
1817008000NRG24110620230064436
|
11/06/2023
|
Sidharth Sambhaji Dhutraj
|
1817008WL004001
|
Sidharth Sambhaji Dhutraj
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170770
|
|
SIDHDARTH SAMBHAJI DHUTARAJ
|
UNION BANK OF INDIA(508500)
|
|
748
|
Purna
|
MH-17-008-049-001/67
(PIMPARN)
|
1817008000NRG24110620230064434
|
11/06/2023
|
waman
|
1817008WL004000
|
waman
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170600
|
|
Mr. Waman Nemaji Sontakke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
Purna
|
MH-17-008-049-001/98
(PIMPARN)
|
1817008000NRG24110620230064438
|
11/06/2023
|
partap
|
1817008WL004001
|
partap
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171027
|
|
PRATAP SATU DHUTRAJ
|
UNION BANK OF INDIA(508500)
|
|
750
|
Purna
|
MH-17-008-053-001/122
(SATEFAL)
|
1817008000NRG24110620230064024
|
11/06/2023
|
Devshala balaji
|
1817008WL003958
|
Devshala balaji
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170649
|
|
MRS DAIVSHALA BALAJI KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
751
|
Purna
|
MH-17-008-053-001/2
(SATEFAL)
|
1817008000NRG24110620230064025
|
11/06/2023
|
chagunabai
|
1817008WL003958
|
chagunabai
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170978
|
|
Mrs. Changunabai Gunaji Jogdand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
Purna
|
MH-17-008-053-001/315
(SATEFAL)
|
1817008000NRG24110620230064016
|
11/06/2023
|
Nirmalabai Saheb Jogdand
|
1817008WL003957
|
Nirmalabai Saheb Jogdand
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170745
|
|
Mrs. Nirmalabai Sahebrao Jogdand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
Purna
|
MH-17-008-053-001/315
(SATEFAL)
|
1817008000NRG24110620230064015
|
11/06/2023
|
Sahebrao Eknath Jogdand
|
1817008WL003957
|
Sahebrao Eknath Jogdand
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170809
|
|
JOGDAND SAHEBRAO EKANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
754
|
Purna
|
MH-17-008-053-001/315
(SATEFAL)
|
1817008000NRG24110620230064018
|
11/06/2023
|
Sonaji Sahebrao Jogdand
|
1817008WL003957
|
Sonaji Sahebrao Jogdand
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170744
|
|
SONAJI SAHEBRAO JOGDAND
|
UCO BANK(607066)
|
|
755
|
Purna
|
MH-17-008-053-001/360
(SATEFAL)
|
1817008000NRG24110620230064027
|
11/06/2023
|
Saraswati Ganpat Jogdand
|
1817008WL003958
|
Saraswati Ganpat Jogdand
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170977
|
|
Mrs. Sarswatibai Ganpat Jogdand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
Purna
|
MH-17-008-053-001/388
(SATEFAL)
|
1817008000NRG24110620230064020
|
11/06/2023
|
Bhagyashri Datta Chavan
|
1817008WL003957
|
Bhagyashri Datta Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170804
|
|
Mrs. Bhagyashri Datta Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
Purna
|
MH-17-008-053-001/388
(SATEFAL)
|
1817008000NRG24110620230064019
|
11/06/2023
|
Datta Ganpu Chavan
|
1817008WL003957
|
Datta Ganpu Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170803
|
|
CHAVAN DATTA GAMFU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
758
|
Purna
|
MH-17-008-038-001/682
(BALSA BK)
|
1817008000NRG24110620230063443
|
11/06/2023
|
SAKSHI SIDDARTH WAGHMARE
|
1817008WL003888
|
SAKSHI SIDDARTH WAGHMARE
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171032
|
|
MRS SAKSHI SHIDHARTH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
759
|
Purna
|
MH-17-008-030-001/327
(MATEGAON)
|
1817008000NRG24110620230063982
|
11/06/2023
|
Annapurnabai Vaijenath Bobade
|
1817008WL003954
|
Annapurnabai Vaijenath Bobade
|
1143
|
MAHG0004237
|
819
|
819
|
Processed
|
14/06/2023
|
|
A165230170820
|
|
MS ANNPURNABAI VAIJANATH BOBADE
|
STATE BANK OF INDIA(508548)
|
|
760
|
Purna
|
MH-17-008-030-001/327
(MATEGAON)
|
1817008000NRG24110620230063984
|
11/06/2023
|
Meera Uddhav Bobade
|
1817008WL003954
|
Meera Uddhav Bobade
|
1143
|
MAHG0004237
|
819
|
819
|
Processed
|
14/06/2023
|
|
A165230170818
|
|
MS MEERA UDDHAV BOBADE
|
STATE BANK OF INDIA(508548)
|
|
761
|
Purna
|
MH-17-008-030-001/327
(MATEGAON)
|
1817008000NRG24110620230063985
|
11/06/2023
|
Shilpa Vyankati Bobade
|
1817008WL003954
|
Shilpa Vyankati Bobade
|
1143
|
MAHG0004237
|
819
|
819
|
Processed
|
14/06/2023
|
|
A165230170819
|
|
SHRI SHILPA VYANKATI BOBADE
|
STATE BANK OF INDIA(508548)
|
|
762
|
Purna
|
MH-17-008-030-001/327
(MATEGAON)
|
1817008000NRG24110620230063983
|
11/06/2023
|
Uddhav Vaijenath Bobade
|
1817008WL003954
|
Uddhav Vaijenath Bobade
|
1143
|
MAHG0004237
|
819
|
819
|
Processed
|
14/06/2023
|
|
A165230170821
|
|
Mr. Uddhav Vaijnath Bobade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
Purna
|
MH-17-008-030-001/432
(MATEGAON)
|
1817008000NRG24110620230063988
|
11/06/2023
|
Sita Narayan Bobde
|
1817008WL003954
|
Sita Narayan Bobde
|
1143
|
MAHG0004237
|
819
|
819
|
Processed
|
14/06/2023
|
|
A165230170811
|
|
MRS SEETA NARAYAN BOBADE
|
STATE BANK OF INDIA(508548)
|
|
764
|
Purna
|
MH-17-008-030-001/495
(MATEGAON)
|
1817008000NRG24110620230063989
|
11/06/2023
|
Kamal
|
1817008WL003954
|
Kamal
|
1143
|
MAHG0004237
|
819
|
819
|
Processed
|
14/06/2023
|
|
A165230170822
|
|
Mrs. Kamal Balaji Manjare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
Purna
|
MH-17-008-030-001/495
(MATEGAON)
|
1817008000NRG24110620230063991
|
11/06/2023
|
Nandabai
|
1817008WL003954
|
Nandabai
|
1143
|
MAHG0004237
|
819
|
819
|
Processed
|
14/06/2023
|
|
A165230170824
|
|
Mrs. Nandabai Sahebrao Manjare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
Purna
|
MH-17-008-030-001/495
(MATEGAON)
|
1817008000NRG24110620230063990
|
11/06/2023
|
Sahebrao
|
1817008WL003954
|
Sahebrao
|
1143
|
MAHG0004237
|
819
|
819
|
Processed
|
14/06/2023
|
|
A165230170823
|
|
MR SAHEBRAO LAXMAN MANJARE
|
STATE BANK OF INDIA(508548)
|
|
767
|
Purna
|
MH-17-008-030-001/560
(MATEGAON)
|
1817008000NRG24110620230063993
|
11/06/2023
|
Ashok
|
1817008WL003954
|
Ashok
|
1143
|
MAHG0004237
|
819
|
819
|
Processed
|
14/06/2023
|
|
A165230170723
|
|
ASHOK PRAKASHRAO BOBADE
|
ICICI BANK LTD(508534)
|
|
768
|
Purna
|
MH-17-008-030-001/963
(MATEGAON)
|
1817008000NRG24110620230063997
|
11/06/2023
|
Gayatri
|
1817008WL003954
|
Gayatri
|
1143
|
MAHG0004237
|
819
|
819
|
Processed
|
14/06/2023
|
|
A165230170806
|
|
Mrs. Gayatri Balaji Bobade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
Purna
|
MH-17-008-030-001/988
(MATEGAON)
|
1817008000NRG24110620230063999
|
11/06/2023
|
Sudam
|
1817008WL003954
|
Sudam
|
1143
|
MAHG0004237
|
819
|
819
|
Processed
|
14/06/2023
|
|
A165230170735
|
|
MR SUDAM NIVRUTTI BOBADE
|
STATE BANK OF INDIA(508548)
|
|
770
|
Purna
|
MH-17-008-059-001/336
(KHAMBEGAON)
|
1817008000NRG24110620230064309
|
11/06/2023
|
Anusaya Bhagavat Kadam
|
1817008WL003991
|
Anusaya Bhagavat Kadam
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171047
|
|
Mrs. Anusaya Bhagavat Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
Purna
|
MH-17-008-059-001/380
(KHAMBEGAON)
|
1817008000NRG24110620230064310
|
11/06/2023
|
pandit ramrao kadam
|
1817008WL003991
|
pandit ramrao kadam
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171028
|
|
Mr. Pandit Ramrao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
Purna
|
MH-17-008-059-001/390
(KHAMBEGAON)
|
1817008000NRG24110620230063859
|
11/06/2023
|
Jayram Shesherao Kadam
|
1817008WL003931
|
Jayram Shesherao Kadam
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171040
|
|
KADAM JAYRAM SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
773
|
Purna
|
MH-17-008-059-001/403
(KHAMBEGAON)
|
1817008000NRG24110620230063855
|
11/06/2023
|
Aatamaram bapurao Awargand
|
1817008WL003930
|
Aatamaram bapurao Awargand
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170787
|
|
AVARGAND ATTARAM BAPURAOMG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
774
|
Purna
|
MH-17-008-059-001/429
(KHAMBEGAON)
|
1817008000NRG24110620230064311
|
11/06/2023
|
Baban Rajaram Kadam
|
1817008WL003991
|
Baban Rajaram Kadam
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171039
|
|
KADAM YOURAJ BABAN AP BABAN RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
775
|
Purna
|
MH-17-008-059-001/429
(KHAMBEGAON)
|
1817008000NRG24110620230064312
|
11/06/2023
|
Vandnabai Baban Kadam
|
1817008WL003991
|
Vandnabai Baban Kadam
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171038
|
|
MRS VANDANABAI BABAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
776
|
Purna
|
MH-17-008-077-001/421
(KATNESHWAR)
|
1817008000NRG24110620230063557
|
11/06/2023
|
Vilas
|
1817008WL003901
|
Vilas
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170606
|
|
Mr. Vilas Kondiba Chapke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
Purna
|
MH-17-008-077-001/430
(KATNESHWAR)
|
1817008000NRG24110620230063725
|
11/06/2023
|
Manjulabai
|
1817008WL003924
|
Manjulabai
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170893
|
|
Mrs. Manjulabai Devidas Chapke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
Purna
|
MH-17-008-077-001/434
(KATNESHWAR)
|
1817008000NRG24110620230063726
|
11/06/2023
|
Prabhakar
|
1817008WL003924
|
Prabhakar
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170700
|
|
Mr. PRABHAKAR SITARAM CHAPKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
Purna
|
MH-17-008-086-001/494
(NAVKI)
|
1817008000NRG24110620230063320
|
11/06/2023
|
Kiran Marotirao Bhusare
|
1817008WL003882
|
Kiran Marotirao Bhusare
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170805
|
|
MRS KIRAN MAROTRAO BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
780
|
Purna
|
MH-17-008-091-001/206
(DEGAON TE)
|
1817008000NRG24110620230064552
|
11/06/2023
|
Omkar Uttamrao Walse
|
1817008WL004010
|
Omkar Uttamrao Walse
|
1143
|
MAHG0004237
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230170598
|
|
OMKAR UTTAMRAO WALSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
Purna
|
MH-17-008-091-001/448
(DEGAON TE)
|
1817008000NRG24110620230064567
|
11/06/2023
|
Gajanan Nivruti Shinde
|
1817008WL004010
|
Gajanan Nivruti Shinde
|
1143
|
MAHG0004237
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230170979
|
|
Mr. Gajanan Nivruti Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
Purna
|
MH-17-008-091-001/705
(DEGAON TE)
|
1817008000NRG24110620230064571
|
11/06/2023
|
hanuman nagnath swami
|
1817008WL004010
|
hanuman nagnath swami
|
1143
|
MAHG0004237
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230170762
|
|
Mr. Hanuman Nagnath Swami
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
783
|
Purna
|
MH-17-008-012-001/1020
(WAZUR)
|
1817008000NRG24110620230064109
|
11/06/2023
|
Ratnamaa Sukhanand Pawar
|
1817008WL003968
|
Ratnamaa Sukhanand Pawar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170964
|
|
MRS RATNAMALA SUKHNANAD PAWAR
|
STATE BANK OF INDIA(508548)
|
|
784
|
Purna
|
MH-17-008-012-001/992
(WAZUR)
|
1817008000NRG24110620230064098
|
11/06/2023
|
gangadhar namdev channe
|
1817008WL003966
|
gangadhar namdev channe
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170788
|
|
GANGADHAR NAMDEV CHANNE
|
UNION BANK OF INDIA(508500)
|
|
785
|
Purna
|
MH-17-008-012-001/996
(WAZUR)
|
1817008000NRG24110620230064101
|
11/06/2023
|
ratnmala Prabhakar Kunte
|
1817008WL003966
|
ratnmala Prabhakar Kunte
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170791
|
|
RATNMALA PRABHAKAR KUNTE
|
UNION BANK OF INDIA(508500)
|
|
786
|
Purna
|
MH-17-008-017-001/1207
(TADKALAS)
|
1817008000NRG24110620230064070
|
11/06/2023
|
Niraj Nandesh Ghonshikar
|
1817008WL003963
|
Niraj Nandesh Ghonshikar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171044
|
|
MR NIRAJ NANDESH GHONSHIKAR
|
STATE BANK OF INDIA(508548)
|
|
787
|
Purna
|
MH-17-008-017-001/1313
(TADKALAS)
|
1817008000NRG24110620230064043
|
11/06/2023
|
Shaikh Moin Rashid Shaikh
|
1817008WL003961
|
Shaikh Moin Rashid Shaikh
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170920
|
|
Mr. Moinshaikh Rashid Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
Purna
|
MH-17-008-017-001/1462
(TADKALAS)
|
1817008000NRG24110620230064036
|
11/06/2023
|
Bhagwat
|
1817008WL003960
|
Bhagwat
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170761
|
|
Mr. Bhagwat Govind Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
Purna
|
MH-17-008-017-001/1557
(TADKALAS)
|
1817008000NRG24110620230064052
|
11/06/2023
|
Rees Turabsab Shaikh
|
1817008WL003961
|
Rees Turabsab Shaikh
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170876
|
|
MR RAMJAN TURAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
790
|
Purna
|
MH-17-008-017-001/524
(TADKALAS)
|
1817008000NRG24110620230064039
|
11/06/2023
|
Govind Ramdas Wavare
|
1817008WL003960
|
Govind Ramdas Wavare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171045
|
|
MR GOVIND RAMDAS WAVARE
|
STATE BANK OF INDIA(508548)
|
|
791
|
Purna
|
MH-17-008-017-001/788
(TADKALAS)
|
1817008000NRG24110620230064056
|
11/06/2023
|
SHAIKH PARVIN SK KALIM
|
1817008WL003961
|
SHAIKH PARVIN SK KALIM
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170655
|
|
Mrs. Shaikh Parvin Shaikh Kalim
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
Purna
|
MH-17-008-017-001/916
(TADKALAS)
|
1817008000NRG24110620230064079
|
11/06/2023
|
Shobha Ramesh Rankhambe
|
1817008WL003963
|
Shobha Ramesh Rankhambe
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170754
|
|
Mrs. SOBHA PANDIT JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
793
|
Purna
|
MH-17-008-037-001/349
(MUMBAR)
|
1817008000NRG24110620230063933
|
11/06/2023
|
Kondubai Motiram Paul
|
1817008WL003943
|
Kondubai Motiram Paul
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170749
|
|
Mrs. Kondubai Motiram Poil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
Purna
|
MH-17-008-037-001/349
(MUMBAR)
|
1817008000NRG24110620230063932
|
11/06/2023
|
Maroti Motiram Paul
|
1817008WL003943
|
Maroti Motiram Paul
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170755
|
|
Mr. Maroti Motiram Paul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
795
|
Purna
|
MH-17-008-037-001/390
(MUMBAR)
|
1817008000NRG24110620230063934
|
11/06/2023
|
Khandoji Vyankati Pitale
|
1817008WL003943
|
Khandoji Vyankati Pitale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170750
|
|
PITALE KHANDOJI VYANKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
796
|
Purna
|
MH-17-008-037-001/390
(MUMBAR)
|
1817008000NRG24110620230063935
|
11/06/2023
|
Priynka Khandoji Pitale
|
1817008WL003943
|
Priynka Khandoji Pitale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170756
|
|
Mrs. Priyanka Khandoji Pitale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
797
|
Purna
|
MH-17-008-059-001/283
(KHAMBEGAON)
|
1817008000NRG24110620230063853
|
11/06/2023
|
SHesherao Dnyanoba Khandare
|
1817008WL003930
|
SHesherao Dnyanoba Khandare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170789
|
|
MR SHESHERAO DNYANOBA KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1245426
|
1245426
|
|
|
|
|
|
|
|