|
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-17-008-033-001/387
(KHUJADA)
|
1817008000NRG24051120230387091
|
07/11/2023
|
Dilip Prakashrao Bhalerao
|
1817008WL024473
|
Dilip Prakashrao Bhalerao
|
00032
|
UTIB0000269
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154741
|
|
Mr. Dilip Prakash Bhalerao
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-065-001/189
(DASTAPUR)
|
1817008000NRG24051120230387615
|
07/11/2023
|
Chandrakala Prabhakar Jivane
|
1817008WL024497
|
Chandrakala Prabhakar Jivane
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152603
|
|
CHANDRAKALA PRABHAKA
|
BANK OF BARODA(606985)
|
|
3
|
Purna
|
MH-17-008-065-001/269
(DASTAPUR)
|
1817008000NRG24051120230387367
|
07/11/2023
|
Murlidhar Pralhad Shingare
|
1817008WL024488
|
Murlidhar Pralhad Shingare
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152597
|
|
SINGARE MURLIDHAR PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Purna
|
MH-17-008-065-001/308
(DASTAPUR)
|
1817008000NRG24051120230387373
|
07/11/2023
|
Indubai Munjaji Deshpande
|
1817008WL024488
|
Indubai Munjaji Deshpande
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152602
|
|
NDUBAI MUNJA DESHMA
|
BANK OF BARODA(606985)
|
|
5
|
Purna
|
MH-17-008-065-001/338
(DASTAPUR)
|
1817008000NRG24051120230387616
|
07/11/2023
|
Shankar Haribhau Shingare
|
1817008WL024497
|
Shankar Haribhau Shingare
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154722
|
|
MR SHANKAR HARIBHAU SHINGARE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Purna
|
MH-17-008-065-001/417
(DASTAPUR)
|
1817008000NRG24051120230387620
|
07/11/2023
|
Maroti Narayan Shinagare
|
1817008WL024497
|
Maroti Narayan Shinagare
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152596
|
|
Maroti Narayan Sinagare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Purna
|
MH-17-008-065-001/529
(DASTAPUR)
|
1817008000NRG24051120230387297
|
07/11/2023
|
Nilawati Haribhau Shingare
|
1817008WL024485
|
Nilawati Haribhau Shingare
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152620
|
|
NILAVANTI HARIBHAU S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
8
|
Purna
|
MH-17-008-033-001/112
(KHUJADA)
|
1817008000NRG24051120230387058
|
07/11/2023
|
Dnyaneshwar Baburao Kurhe
|
1817008WL024473
|
Dnyaneshwar Baburao Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152573
|
|
DNYANESHWAR BABURAO KURHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Purna
|
MH-17-008-033-001/113
(KHUJADA)
|
1817008000NRG24051120230387059
|
07/11/2023
|
Prakash Manikrao Kurhe
|
1817008WL024473
|
Prakash Manikrao Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152605
|
|
KURE PRAKASH MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Purna
|
MH-17-008-033-001/113
(KHUJADA)
|
1817008000NRG24051120230387060
|
07/11/2023
|
Satyabhama Prakash Kurhe
|
1817008WL024473
|
Satyabhama Prakash Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154804
|
|
MRS SATYABHAMABAI PRAKASHRAO KURHE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Purna
|
MH-17-008-033-001/140
(KHUJADA)
|
1817008000NRG24051120230387067
|
07/11/2023
|
ANKUSHRAO ZOTINGRAO BHAKARE
|
1817008WL024473
|
ANKUSHRAO ZOTINGRAO BHAKARE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152606
|
|
BHAKARE ANKUSHA ZOTINGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Purna
|
MH-17-008-033-001/189
(KHUJADA)
|
1817008000NRG24051120230387069
|
07/11/2023
|
Deepak Purbhaji Khargakharate
|
1817008WL024473
|
Deepak Purbhaji Khargakharate
|
00051
|
MAHB0000124
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240154704
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Purna
|
MH-17-008-033-001/205
(KHUJADA)
|
1817008000NRG24051120230387048
|
07/11/2023
|
Sopan Jijaji Bhakare
|
1817008WL024472
|
Sopan Jijaji Bhakare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154782
|
|
BHAKRE SOPAN JIJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Purna
|
MH-17-008-033-001/217
(KHUJADA)
|
1817008000NRG24051120230387072
|
07/11/2023
|
Arti Krushna Bhise
|
1817008WL024473
|
Arti Krushna Bhise
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154691
|
|
DROPADA DINAJI BHISE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Purna
|
MH-17-008-033-001/217
(KHUJADA)
|
1817008000NRG24051120230387071
|
07/11/2023
|
Rukhamaji Dinaji Bhise
|
1817008WL024473
|
Rukhamaji Dinaji Bhise
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154803
|
|
Mr. RUKHAMAJI DINAJI BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Purna
|
MH-17-008-033-001/230
(KHUJADA)
|
1817008000NRG24051120230387073
|
07/11/2023
|
Krushna Dinaji Bhise
|
1817008WL024473
|
Krushna Dinaji Bhise
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152619
|
|
Mr. KRUSHNA DINAJI BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Purna
|
MH-17-008-033-001/255
(KHUJADA)
|
1817008000NRG24051120230387075
|
07/11/2023
|
Govind Namdev Bhakare
|
1817008WL024473
|
Govind Namdev Bhakare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154732
|
|
Mr. GOVIND NAMDEV BHAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Purna
|
MH-17-008-033-001/263
(KHUJADA)
|
1817008000NRG24051120230387050
|
07/11/2023
|
Laxmibai Chandoji Bhakare
|
1817008WL024472
|
Laxmibai Chandoji Bhakare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154740
|
|
BHAKRE LAXMIBAI CHANDOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Purna
|
MH-17-008-033-001/264
(KHUJADA)
|
1817008000NRG24051120230387076
|
07/11/2023
|
Bhagirathi Sajanaji Kurhe
|
1817008WL024473
|
Bhagirathi Sajanaji Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154745
|
|
BHAGIRATHI SAJANAJI KURHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Purna
|
MH-17-008-033-001/264
(KHUJADA)
|
1817008000NRG24051120230387077
|
07/11/2023
|
Eknath Sajnaji Kurhe
|
1817008WL024473
|
Eknath Sajnaji Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154746
|
|
EKNATH SAJNAJI KURHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Purna
|
MH-17-008-033-001/265
(KHUJADA)
|
1817008000NRG24051120230387078
|
07/11/2023
|
Kiran Ankushrao Bhakre
|
1817008WL024473
|
Kiran Ankushrao Bhakre
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154735
|
|
KIRAN ANKUSHRAO BHAKRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Purna
|
MH-17-008-033-001/272
(KHUJADA)
|
1817008000NRG24051120230387080
|
07/11/2023
|
Vaijanath Shivaji Kurhe
|
1817008WL024473
|
Vaijanath Shivaji Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154769
|
|
KURHE VAIJANATH SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Purna
|
MH-17-008-033-001/316
(KHUJADA)
|
1817008000NRG24051120230387083
|
07/11/2023
|
Trymbak Jayawantrao Bhalerao
|
1817008WL024473
|
Trymbak Jayawantrao Bhalerao
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154731
|
|
BHALERAO TRIMBAKRAO JAYWANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Purna
|
MH-17-008-033-001/324
(KHUJADA)
|
1817008000NRG24051120230387084
|
07/11/2023
|
Shivanand Sambhaji Bhalerao
|
1817008WL024473
|
Shivanand Sambhaji Bhalerao
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154734
|
|
BHALERAO SHIVANAND SAMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Purna
|
MH-17-008-033-001/358
(KHUJADA)
|
1817008000NRG24051120230387085
|
07/11/2023
|
Dadarao Kamaji Kurhe
|
1817008WL024473
|
Dadarao Kamaji Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152607
|
|
DADARAO KAMAJI KURHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Purna
|
MH-17-008-033-001/375
(KHUJADA)
|
1817008000NRG24051120230387086
|
07/11/2023
|
Shankar Ramakant Kurhe
|
1817008WL024473
|
Shankar Ramakant Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154744
|
|
SHANKAR RAMAKANT KURHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Purna
|
MH-17-008-033-001/376
(KHUJADA)
|
1817008000NRG24051120230387087
|
07/11/2023
|
Angad Madhukarrao Kurhe
|
1817008WL024473
|
Angad Madhukarrao Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154736
|
|
KURHE ANGAD MADHUKARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Purna
|
MH-17-008-033-001/388
(KHUJADA)
|
1817008000NRG24051120230387092
|
07/11/2023
|
Nagnath Shivraj Bhalerao
|
1817008WL024473
|
Nagnath Shivraj Bhalerao
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154733
|
|
MR NAGNATH SHIVRAJ BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
29
|
Purna
|
MH-17-008-033-001/391
(KHUJADA)
|
1817008000NRG24051120230387094
|
07/11/2023
|
Shrikant Sambhaji Bhalerao
|
1817008WL024473
|
Shrikant Sambhaji Bhalerao
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154742
|
|
BHALERAO SHRIKANT SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Purna
|
MH-17-008-033-001/416
(KHUJADA)
|
1817008000NRG24051120230387054
|
07/11/2023
|
Bharat Chandrkant Bhakare
|
1817008WL024472
|
Bharat Chandrkant Bhakare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154768
|
|
BHARAT CHANDRKANT BHAKRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Purna
|
MH-17-008-033-001/441
(KHUJADA)
|
1817008000NRG24051120230387096
|
07/11/2023
|
atmaram parakashrao kurhe
|
1817008WL024473
|
atmaram parakashrao kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154737
|
|
MR ATMARAM PRAKASHRAO KURHE
|
STATE BANK OF INDIA(508548)
|
|
32
|
Purna
|
MH-17-008-033-001/55
(KHUJADA)
|
1817008000NRG24051120230387099
|
07/11/2023
|
Gajanan Kashinathrao Bhakare
|
1817008WL024473
|
Gajanan Kashinathrao Bhakare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154759
|
|
BHAKARE GAJANAN KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Purna
|
MH-17-008-033-001/55
(KHUJADA)
|
1817008000NRG24051120230387098
|
07/11/2023
|
Umrao Kashinathrao Bhakare
|
1817008WL024473
|
Umrao Kashinathrao Bhakare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154760
|
|
BHKRE UMRAO KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Purna
|
MH-17-008-033-001/98
(KHUJADA)
|
1817008000NRG24051120230387102
|
07/11/2023
|
Yashodabai
|
1817008WL024473
|
Yashodabai
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154748
|
|
KURHE YASHODA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Purna
|
MH-17-008-095-001/182
(Haatkarwadi)
|
1817008000NRG24051120230387126
|
07/11/2023
|
Rustum
|
1817008WL024476
|
Rustum
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154682
|
|
RUSTUM LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Purna
|
MH-17-008-095-001/36
(Haatkarwadi)
|
1817008000NRG24051120230387143
|
07/11/2023
|
Shivkanta Dnyaneswar sadgar
|
1817008WL024477
|
Shivkanta Dnyaneswar sadgar
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154770
|
|
MRS SHIVKANTA DNYANESHWAR SADGAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Purna
|
MH-17-008-095-001/83
(Haatkarwadi)
|
1817008000NRG24051120230387131
|
07/11/2023
|
Bhagwan
|
1817008WL024476
|
Bhagwan
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154797
|
|
Mr. BHAGWAN WAMANRAO KARWAR
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
Purna
|
MH-17-008-095-001/83
(Haatkarwadi)
|
1817008000NRG24051120230387132
|
07/11/2023
|
Seema Bhagwan Karwar
|
1817008WL024476
|
Seema Bhagwan Karwar
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154796
|
|
Mrs. SEEMA BHAGWANRAO KARWAR
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
Purna
|
MH-17-008-095-001/94
(Haatkarwadi)
|
1817008000NRG24051120230387134
|
07/11/2023
|
Hari
|
1817008WL024476
|
Hari
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154762
|
|
SADAGAR HARIBHAU RAVSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
40
|
Purna
|
MH-17-008-032-001/751
(AAVHAE)
|
1817008000NRG24031120230386283
|
07/11/2023
|
ram babarao pawar
|
1817008WL024415
|
ram babarao pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152531
|
|
PAWAR RAMA BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Purna
|
MH-17-008-033-001/105
(KHUJADA)
|
1817008000NRG24051120230387057
|
07/11/2023
|
Govind Nivrati Kurhe
|
1817008WL024473
|
Govind Nivrati Kurhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152536
|
|
KURHE GOVIND NIVRITIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Purna
|
MH-17-008-033-001/141
(KHUJADA)
|
1817008000NRG24051120230387068
|
07/11/2023
|
BHASKAR LAXMAN BHAKARE
|
1817008WL024473
|
BHASKAR LAXMAN BHAKARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152541
|
|
BHAKRE BHASKER LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Purna
|
MH-17-008-033-001/212
(KHUJADA)
|
1817008000NRG24051120230387049
|
07/11/2023
|
Pandurang Marotrao Kure
|
1817008WL024472
|
Pandurang Marotrao Kure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152538
|
|
KURHE PANDURANG MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Purna
|
MH-17-008-033-001/238
(KHUJADA)
|
1817008000NRG24051120230387074
|
07/11/2023
|
Santosh Dinaji Kurhe
|
1817008WL024473
|
Santosh Dinaji Kurhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152533
|
|
KURHE SANTOSH DINAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Purna
|
MH-17-008-033-001/414
(KHUJADA)
|
1817008000NRG24051120230387053
|
07/11/2023
|
Pralhad Nilkanth Bhalerao
|
1817008WL024472
|
Pralhad Nilkanth Bhalerao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152540
|
|
BHALERAO PRALHAD NILKANTHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Purna
|
MH-17-008-033-001/98
(KHUJADA)
|
1817008000NRG24051120230387104
|
07/11/2023
|
Jaya
|
1817008WL024473
|
Jaya
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152546
|
|
KURHE JAYA SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Purna
|
MH-17-008-048-001/1011
(GAUR)
|
1817008000NRG24051120230387900
|
07/11/2023
|
Bhagwan Narayan Kharate
|
1817008WL024513
|
Bhagwan Narayan Kharate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152539
|
|
KHARATE BHAGWAN NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Purna
|
MH-17-008-048-001/1135
(GAUR)
|
1817008000NRG24051120230387872
|
07/11/2023
|
Chandrakant Balaji Parve
|
1817008WL024511
|
Chandrakant Balaji Parve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152556
|
|
CHANDRAKANT BALAJI PARVE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Purna
|
MH-17-008-048-001/1167
(GAUR)
|
1817008000NRG24051120230387902
|
07/11/2023
|
Shivaji
|
1817008WL024513
|
Shivaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152544
|
|
SHIVAJI YUVRAJ JOGDAND
|
HDFC BANK LTD(607152)
|
|
50
|
Purna
|
MH-17-008-048-001/150
(GAUR)
|
1817008000NRG24051120230387903
|
07/11/2023
|
YURAJ MUNJAJI JOGDAND
|
1817008WL024513
|
YURAJ MUNJAJI JOGDAND
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152551
|
|
YUVRAJ MUNJAJI JOGDAND
|
IDBI BANK(607095)
|
|
51
|
Purna
|
MH-17-008-048-001/400
(GAUR)
|
1817008000NRG24051120230387904
|
07/11/2023
|
DEVRAO BHAURAO JOGDAND
|
1817008WL024513
|
DEVRAO BHAURAO JOGDAND
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152534
|
|
JOGDAND DEVRAO BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Purna
|
MH-17-008-048-001/400
(GAUR)
|
1817008000NRG24051120230387906
|
07/11/2023
|
Rajabai Kamaji Jogdand
|
1817008WL024513
|
Rajabai Kamaji Jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152557
|
|
JOGDANE RAJABAI KAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Purna
|
MH-17-008-048-001/526
(GAUR)
|
1817008000NRG24051120230387907
|
07/11/2023
|
Nagorao Devrao Jogdand
|
1817008WL024513
|
Nagorao Devrao Jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152543
|
|
JOGDAND NAGORAO DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Purna
|
MH-17-008-055-001/109
(CHUDAWA)
|
1817008000NRG24071120230393828
|
07/11/2023
|
bayanabai
|
1817008WL024796
|
bayanabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152563
|
|
SUKE BAYANABAI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Purna
|
MH-17-008-060-001/117
(MAJLAPUR)
|
1817008000NRG24051120230388164
|
07/11/2023
|
Sambhaji Baburao Jadhav
|
1817008WL024529
|
Sambhaji Baburao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154685
|
|
SAMBHAJI BABURAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Purna
|
MH-17-008-060-001/149
(MAJLAPUR)
|
1817008000NRG24041120230386779
|
07/11/2023
|
JANARDHAN PRAKASH HINGE
|
1817008WL024452
|
JANARDHAN PRAKASH HINGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152571
|
|
HINGE JAGDISH PRAKASH MG PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Purna
|
MH-17-008-060-001/153
(MAJLAPUR)
|
1817008000NRG24051120230388173
|
07/11/2023
|
BABAN
|
1817008WL024529
|
BABAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154680
|
|
HINGE BHASKAR BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Purna
|
MH-17-008-060-001/165
(MAJLAPUR)
|
1817008000NRG24051120230388174
|
07/11/2023
|
Dadarao Baliram Jadhav
|
1817008WL024529
|
Dadarao Baliram Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152621
|
|
JADHAV DADRAO BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Purna
|
MH-17-008-060-001/188
(MAJLAPUR)
|
1817008000NRG24041120230386769
|
07/11/2023
|
achyut narayan hinge
|
1817008WL024451
|
achyut narayan hinge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154668
|
|
HINGE AChyut NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Purna
|
MH-17-008-060-001/30
(MAJLAPUR)
|
1817008000NRG24041120230386771
|
07/11/2023
|
ganpat vikram gaikwad
|
1817008WL024451
|
ganpat vikram gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154667
|
|
GAYKWAD VIKRAM GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Purna
|
MH-17-008-060-001/30
(MAJLAPUR)
|
1817008000NRG24041120230386772
|
07/11/2023
|
gayabai gaikwad
|
1817008WL024451
|
gayabai gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154673
|
|
GAYAKWAD GAYABAI GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Purna
|
MH-17-008-060-001/4
(MAJLAPUR)
|
1817008000NRG24051120230388187
|
07/11/2023
|
asarabai
|
1817008WL024529
|
asarabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154686
|
|
GAIKWAD ASARABAI RANABA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Purna
|
MH-17-008-060-001/43
(MAJLAPUR)
|
1817008000NRG24051120230388189
|
07/11/2023
|
yashwant
|
1817008WL024529
|
yashwant
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154689
|
|
GAIKWAD YASHWANT HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Purna
|
MH-17-008-060-001/52
(MAJLAPUR)
|
1817008000NRG24051120230388191
|
07/11/2023
|
Begubai
|
1817008WL024529
|
Begubai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154687
|
|
SHIVBHAGAT BEGUBAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Purna
|
MH-17-008-060-001/52
(MAJLAPUR)
|
1817008000NRG24051120230388190
|
07/11/2023
|
Pandurang
|
1817008WL024529
|
Pandurang
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154688
|
|
SHIVBHAGAT PANDURANG SATWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Purna
|
MH-17-008-065-001/103
(DASTAPUR)
|
1817008000NRG24051120230387355
|
07/11/2023
|
Madhavrao Marotrao Gadekar
|
1817008WL024488
|
Madhavrao Marotrao Gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152595
|
|
Madhav Maroti Gadekar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
Purna
|
MH-17-008-065-001/295
(DASTAPUR)
|
1817008000NRG24051120230387286
|
07/11/2023
|
Atmaram Gyandev Lode
|
1817008WL024485
|
Atmaram Gyandev Lode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152564
|
|
LODE ATMARAM DNYANDEV
|
UCO BANK(607066)
|
|
68
|
Purna
|
MH-17-008-065-001/295
(DASTAPUR)
|
1817008000NRG24051120230387287
|
07/11/2023
|
Chandubai Atmaram Lode
|
1817008WL024485
|
Chandubai Atmaram Lode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154678
|
|
LONDHE VANDUBAI ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Purna
|
MH-17-008-065-001/296
(DASTAPUR)
|
1817008000NRG24051120230387289
|
07/11/2023
|
Somitra Tukaram Lode
|
1817008WL024485
|
Somitra Tukaram Lode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152601
|
|
SOMITRA TUKRAM LODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Purna
|
MH-17-008-065-001/296
(DASTAPUR)
|
1817008000NRG24051120230387288
|
07/11/2023
|
Tukaram Atmaram Lode
|
1817008WL024485
|
Tukaram Atmaram Lode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152568
|
|
Tukaram Atmaram Lode
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
Purna
|
MH-17-008-065-001/300
(DASTAPUR)
|
1817008000NRG24051120230387368
|
07/11/2023
|
Devidas Narayan Shingare
|
1817008WL024488
|
Devidas Narayan Shingare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152567
|
|
SHINGARE DEVIDAS NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Purna
|
MH-17-008-065-001/308
(DASTAPUR)
|
1817008000NRG24051120230387372
|
07/11/2023
|
Munjaji Narayan Deshpande
|
1817008WL024488
|
Munjaji Narayan Deshpande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152600
|
|
MUNJA NARAYAN DESHMA
|
BANK OF BARODA(606985)
|
|
73
|
Purna
|
MH-17-008-065-001/418
(DASTAPUR)
|
1817008000NRG24051120230387621
|
07/11/2023
|
Kishan Haribhau Shinagare
|
1817008WL024497
|
Kishan Haribhau Shinagare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152566
|
|
MRS KISHOR HARIBHAU SHINGARE
|
STATE BANK OF INDIA(508548)
|
|
74
|
Purna
|
MH-17-008-065-001/422
(DASTAPUR)
|
1817008000NRG24051120230387381
|
07/11/2023
|
Datta Baban Shinagare
|
1817008WL024488
|
Datta Baban Shinagare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152565
|
|
SINGARE DATTA BABAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Purna
|
MH-17-008-076-001/163
(NILA)
|
1817008000NRG24051120230388315
|
07/11/2023
|
VISHNU PRAKASH ADBAL
|
1817008WL024539
|
VISHNU PRAKASH ADBAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152548
|
|
ADBAL VISHNU PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Purna
|
MH-17-008-076-001/213
(NILA)
|
1817008000NRG24051120230388317
|
07/11/2023
|
Bhanudas Vithalrao Suryawanshi
|
1817008WL024539
|
Bhanudas Vithalrao Suryawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152550
|
|
SURYAVANSHI BHANUDAS VITHALARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Purna
|
MH-17-008-076-001/275
(NILA)
|
1817008000NRG24051120230388324
|
07/11/2023
|
Panditrao Pandurang Suke
|
1817008WL024539
|
Panditrao Pandurang Suke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152535
|
|
SUKE PANDIT PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Purna
|
MH-17-008-076-001/46
(NILA)
|
1817008000NRG24051120230388337
|
07/11/2023
|
Suryawanshi Baban Bhaurao
|
1817008WL024539
|
Suryawanshi Baban Bhaurao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152542
|
|
SURYAWANSHI BABAN BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Purna
|
MH-17-008-076-001/46
(NILA)
|
1817008000NRG24051120230388338
|
07/11/2023
|
Suryawanshi Godavari Baban
|
1817008WL024539
|
Suryawanshi Godavari Baban
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152558
|
|
SURYAWANSHI GODAVARI BABAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Purna
|
MH-17-008-080-001/110
(DHANORYA(MOTYA))
|
1817008000NRG24031120230386268
|
07/11/2023
|
Shivraj
|
1817008WL024414
|
Shivraj
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152559
|
|
MOHITE SHIVARAJ CHAPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Purna
|
MH-17-008-080-001/110
(DHANORYA(MOTYA))
|
1817008000NRG24031120230386269
|
07/11/2023
|
Sumitra
|
1817008WL024414
|
Sumitra
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152562
|
|
MOHITE SUMITRA SHIVRAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Purna
|
MH-17-008-080-001/274
(DHANORYA(MOTYA))
|
1817008000NRG24031120230386274
|
07/11/2023
|
Padminbai Champatrao Mohite
|
1817008WL024414
|
Padminbai Champatrao Mohite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152560
|
|
MOHITE PADMINBAI CHAMPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Purna
|
MH-17-008-095-001/103
(Haatkarwadi)
|
1817008000NRG24051120230387135
|
07/11/2023
|
Mukund Amrutrao Sadgar
|
1817008WL024477
|
Mukund Amrutrao Sadgar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152537
|
|
SADGAR MUKUND AMRUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Purna
|
MH-17-008-095-001/137
(Haatkarwadi)
|
1817008000NRG24051120230387136
|
07/11/2023
|
Gajanan
|
1817008WL024477
|
Gajanan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152553
|
|
GAJANAN NAGORAO SADGAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Purna
|
MH-17-008-095-001/167
(Haatkarwadi)
|
1817008000NRG24051120230387137
|
07/11/2023
|
balasaheb marotrav yemgar
|
1817008WL024477
|
balasaheb marotrav yemgar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152547
|
|
YAMGAR BALASHEB MARATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Purna
|
MH-17-008-095-001/169
(Haatkarwadi)
|
1817008000NRG24051120230387139
|
07/11/2023
|
amruta ramji sadgar
|
1817008WL024477
|
amruta ramji sadgar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152545
|
|
SADAGAR AMRUTA RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Purna
|
MH-17-008-095-001/170
(Haatkarwadi)
|
1817008000NRG24051120230387140
|
07/11/2023
|
nagorao gopinathrav sadgar
|
1817008WL024477
|
nagorao gopinathrav sadgar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152532
|
|
SADGAR NOGORAO GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Purna
|
MH-17-008-095-001/74
(Haatkarwadi)
|
1817008000NRG24051120230387144
|
07/11/2023
|
Devidash Balasaheb Yamgar
|
1817008WL024477
|
Devidash Balasaheb Yamgar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152549
|
|
YAMGAR DEVIDAS BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80262
|
80262
|
|
|
|
|
|
|
|
|
89
|
Purna
|
MH-17-008-033-001/142
(KHUJADA)
|
1817008000NRG24051120230387045
|
07/11/2023
|
BHARAT JANARDHAN BHAKARE
|
1817008WL024472
|
BHARAT JANARDHAN BHAKARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152609
|
|
BHAKARE BHARAT JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Purna
|
MH-17-008-033-001/197
(KHUJADA)
|
1817008000NRG24051120230387070
|
07/11/2023
|
Rama Vishwanath Kurhe
|
1817008WL024473
|
Rama Vishwanath Kurhe
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154703
|
|
MR RAM VISHWANATH KURHE
|
STATE BANK OF INDIA(508548)
|
|
91
|
Purna
|
MH-17-008-033-001/308
(KHUJADA)
|
1817008000NRG24051120230387082
|
07/11/2023
|
Mahesh Shivraj Bhalerao
|
1817008WL024473
|
Mahesh Shivraj Bhalerao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154728
|
|
BHALERAO MAHESH MG SHIVRAJ KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Purna
|
MH-17-008-033-001/383
(KHUJADA)
|
1817008000NRG24051120230387088
|
07/11/2023
|
Nagesh Udhav Panchal
|
1817008WL024473
|
Nagesh Udhav Panchal
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154729
|
|
MR NAGESH UDDHAV PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
Purna
|
MH-17-008-033-001/384
(KHUJADA)
|
1817008000NRG24051120230387089
|
07/11/2023
|
Anil Achyutrao Kurhe
|
1817008WL024473
|
Anil Achyutrao Kurhe
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154738
|
|
ANIL ACHYUTRAO KURHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Purna
|
MH-17-008-033-001/389
(KHUJADA)
|
1817008000NRG24051120230387093
|
07/11/2023
|
Ganesh Gangadhar Kurhe
|
1817008WL024473
|
Ganesh Gangadhar Kurhe
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154730
|
|
GANESH GANGADHAR MG AMARATRAO RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Purna
|
MH-17-008-033-001/440
(KHUJADA)
|
1817008000NRG24051120230387095
|
07/11/2023
|
ajay balasaheb kurhe
|
1817008WL024473
|
ajay balasaheb kurhe
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154739
|
|
MR AJAY BALASAHEB KURHE
|
STATE BANK OF INDIA(508548)
|
|
96
|
Purna
|
MH-17-008-033-001/90
(KHUJADA)
|
1817008000NRG24051120230387101
|
07/11/2023
|
Shivraj Kashinath Bhalerao
|
1817008WL024473
|
Shivraj Kashinath Bhalerao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154706
|
|
BHALERAO SHIVRAJ KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Purna
|
MH-17-008-048-001/1011
(GAUR)
|
1817008000NRG24051120230387901
|
07/11/2023
|
Somnath Bhagwan Kharate
|
1817008WL024513
|
Somnath Bhagwan Kharate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154714
|
|
SOMNATH BHAGWAN KHARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Purna
|
MH-17-008-048-001/1054
(GAUR)
|
1817008000NRG24051120230387861
|
07/11/2023
|
Gajanan Chintamani Jogdand
|
1817008WL024511
|
Gajanan Chintamani Jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154715
|
|
JOGDAND GAJANAN CHINTAMANI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Purna
|
MH-17-008-048-001/1069
(GAUR)
|
1817008000NRG24051120230387862
|
07/11/2023
|
Nirmala chintamani jogdand
|
1817008WL024511
|
Nirmala chintamani jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154713
|
|
MRS NIRMALA CHINTAMANI JOGADAND
|
STATE BANK OF INDIA(508548)
|
|
100
|
Purna
|
MH-17-008-048-001/1070
(GAUR)
|
1817008000NRG24051120230387865
|
07/11/2023
|
VIKAS SHAMRAO JOGDAND
|
1817008WL024511
|
VIKAS SHAMRAO JOGDAND
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152594
|
|
VIKAS SHYAMRAO JOGDAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Purna
|
MH-17-008-048-001/1070
(GAUR)
|
1817008000NRG24051120230387864
|
07/11/2023
|
VILAS SHAMRAO JOGDAND
|
1817008WL024511
|
VILAS SHAMRAO JOGDAND
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152593
|
|
MR VILAS SHAMRAO JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
102
|
Purna
|
MH-17-008-048-001/1071
(GAUR)
|
1817008000NRG24051120230387866
|
07/11/2023
|
DIPAK SURESH JOGDAND
|
1817008WL024511
|
DIPAK SURESH JOGDAND
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152592
|
|
DIPAK SURESH JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Purna
|
MH-17-008-048-001/1072
(GAUR)
|
1817008000NRG24051120230387867
|
07/11/2023
|
kailas chintamanii jogdand
|
1817008WL024511
|
kailas chintamanii jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154717
|
|
JOGDAND KAILAS CHINTAMANI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Purna
|
MH-17-008-048-001/1131
(GAUR)
|
1817008000NRG24051120230387869
|
07/11/2023
|
Sangita Parmeshwar Jogdand
|
1817008WL024511
|
Sangita Parmeshwar Jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154764
|
|
MRS SANGEETA PARMESHWAR JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
105
|
Purna
|
MH-17-008-048-001/149
(GAUR)
|
1817008000NRG24051120230387857
|
07/11/2023
|
PRAKASH TATERAO JOGDAND
|
1817008WL024510
|
PRAKASH TATERAO JOGDAND
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152604
|
|
MRS PRAKASH TATERAO JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
106
|
Purna
|
MH-17-008-048-001/156
(GAUR)
|
1817008000NRG24051120230387858
|
07/11/2023
|
MOHAN BABURAV JOGDAND
|
1817008WL024510
|
MOHAN BABURAV JOGDAND
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154747
|
|
JOGDAND MOHAN BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Purna
|
MH-17-008-048-001/247
(GAUR)
|
1817008000NRG24051120230387884
|
07/11/2023
|
Balaji Narhari parve
|
1817008WL024511
|
Balaji Narhari parve
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152583
|
|
PARVE BALAJI NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Purna
|
MH-17-008-048-001/247
(GAUR)
|
1817008000NRG24051120230387885
|
07/11/2023
|
Laxmi Balaji
|
1817008WL024511
|
Laxmi Balaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152584
|
|
SANT GAJANAN MAHILA BACHAT GAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Purna
|
MH-17-008-048-001/253
(GAUR)
|
1817008000NRG24051120230387886
|
07/11/2023
|
Devdas narhari parve
|
1817008WL024511
|
Devdas narhari parve
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152569
|
|
PARVE DEVIDAS NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Purna
|
MH-17-008-048-001/253
(GAUR)
|
1817008000NRG24051120230387887
|
07/11/2023
|
Lalita Davidas
|
1817008WL024511
|
Lalita Davidas
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152591
|
|
MRS LALITA DEVIDAS PARWE
|
STATE BANK OF INDIA(508548)
|
|
111
|
Purna
|
MH-17-008-048-001/311
(GAUR)
|
1817008000NRG24051120230387890
|
07/11/2023
|
Laxmikant Shivdasrao
|
1817008WL024512
|
Laxmikant Shivdasrao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152589
|
|
MAHAJAN LAXMIKANT SHIVDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Purna
|
MH-17-008-048-001/370
(GAUR)
|
1817008000NRG24051120230387888
|
07/11/2023
|
Shamrao
|
1817008WL024511
|
Shamrao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152587
|
|
JOGDAND SHYAMRAO KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Purna
|
MH-17-008-048-001/400
(GAUR)
|
1817008000NRG24051120230387905
|
07/11/2023
|
Kamaji Devrao Jogdand
|
1817008WL024513
|
Kamaji Devrao Jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240154718
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
Purna
|
MH-17-008-048-001/440
(GAUR)
|
1817008000NRG24051120230387893
|
07/11/2023
|
Kailash Sitram Jojdand
|
1817008WL024512
|
Kailash Sitram Jojdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152582
|
|
JOGDAND KAILASH SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Purna
|
MH-17-008-048-001/440
(GAUR)
|
1817008000NRG24051120230387892
|
07/11/2023
|
Keshrabai Sitram Jojdand
|
1817008WL024512
|
Keshrabai Sitram Jojdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152581
|
|
JOGDAND KESARBAI SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
Purna
|
MH-17-008-048-001/440
(GAUR)
|
1817008000NRG24051120230387891
|
07/11/2023
|
Sitram Gangaram Jogdand
|
1817008WL024512
|
Sitram Gangaram Jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152585
|
|
JOGDAND SITARAM GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Purna
|
MH-17-008-048-001/575
(GAUR)
|
1817008000NRG24051120230387908
|
07/11/2023
|
Ankush Prhlad Chepele
|
1817008WL024513
|
Ankush Prhlad Chepele
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154699
|
|
MR ANKUSH PRALHAD CHAPELE
|
STATE BANK OF INDIA(508548)
|
|
118
|
Purna
|
MH-17-008-048-001/61
(GAUR)
|
1817008000NRG24051120230387909
|
07/11/2023
|
satyabhama bhagwan kharate
|
1817008WL024513
|
satyabhama bhagwan kharate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154783
|
|
MRS SATYABHABAI BHAGAVANRAO KHARATE
|
STATE BANK OF INDIA(508548)
|
|
119
|
Purna
|
MH-17-008-048-001/676
(GAUR)
|
1817008000NRG24051120230387860
|
07/11/2023
|
Varsha Vitthalrao Jogdand
|
1817008WL024510
|
Varsha Vitthalrao Jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154679
|
|
MRS VARSHA VITTHAL JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
120
|
Purna
|
MH-17-008-048-001/676
(GAUR)
|
1817008000NRG24051120230387859
|
07/11/2023
|
Vitthal Gulab Jogdand
|
1817008WL024510
|
Vitthal Gulab Jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154781
|
|
JOGDAND VITHAL GULABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Purna
|
MH-17-008-076-001/113
(NILA)
|
1817008000NRG24051120230388310
|
07/11/2023
|
Dnyanoba Ranganath Suryavanshi
|
1817008WL024539
|
Dnyanoba Ranganath Suryavanshi
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154677
|
|
SURYAVANSHI DYANESHWAR RANGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Purna
|
MH-17-008-076-001/113
(NILA)
|
1817008000NRG24051120230388311
|
07/11/2023
|
Vimal Dnyanoba Suryawanshi
|
1817008WL024539
|
Vimal Dnyanoba Suryawanshi
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154775
|
|
MRS VIMAL DNYANOBA SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Purna
|
MH-17-008-076-001/120
(NILA)
|
1817008000NRG24051120230388313
|
07/11/2023
|
soni Subhash Adbal
|
1817008WL024539
|
soni Subhash Adbal
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154671
|
|
MRS SONUBAI SUBHASH ADBAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
Purna
|
MH-17-008-076-001/120
(NILA)
|
1817008000NRG24051120230388312
|
07/11/2023
|
Subash
|
1817008WL024539
|
Subash
|
00415
|
SBIN0004561
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240154670
|
A/c Blocked or Frozen
|
|
|
|
125
|
Purna
|
MH-17-008-076-001/195
(NILA)
|
1817008000NRG24051120230388316
|
07/11/2023
|
VANMALA SHRIKANT KAPSE
|
1817008WL024539
|
VANMALA SHRIKANT KAPSE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154800
|
|
MRS VANMALA SHRIKANT KAPASE
|
STATE BANK OF INDIA(508548)
|
|
126
|
Purna
|
MH-17-008-076-001/251
(NILA)
|
1817008000NRG24051120230388320
|
07/11/2023
|
Usha Atmaram Surywanshi
|
1817008WL024539
|
Usha Atmaram Surywanshi
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154799
|
|
MRS USHA ATMARAM SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Purna
|
MH-17-008-076-001/264
(NILA)
|
1817008000NRG24051120230388321
|
07/11/2023
|
Baliram Vishwanath Suryavanshi
|
1817008WL024539
|
Baliram Vishwanath Suryavanshi
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152575
|
|
SURYAWANSHI BALIRAM VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Purna
|
MH-17-008-076-001/264
(NILA)
|
1817008000NRG24051120230388322
|
07/11/2023
|
Sumanbai Baliram Suryavanshi
|
1817008WL024539
|
Sumanbai Baliram Suryavanshi
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154684
|
|
MRS SUMAN BALIRAM SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Purna
|
MH-17-008-076-001/275
(NILA)
|
1817008000NRG24051120230388323
|
07/11/2023
|
Rajabhau Pandurang Suke
|
1817008WL024539
|
Rajabhau Pandurang Suke
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152572
|
|
SUKE RAJBHAU PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
Purna
|
MH-17-008-076-001/275
(NILA)
|
1817008000NRG24051120230388325
|
07/11/2023
|
Sima Pandit Suke
|
1817008WL024539
|
Sima Pandit Suke
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154727
|
|
MR SIMA SUKE
|
STATE BANK OF INDIA(508548)
|
|
131
|
Purna
|
MH-17-008-076-001/363
(NILA)
|
1817008000NRG24051120230388328
|
07/11/2023
|
vitthal suryavanshi
|
1817008WL024539
|
vitthal suryavanshi
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154771
|
|
SURYAVANSHI VITHAL NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
Purna
|
MH-17-008-076-001/413
(NILA)
|
1817008000NRG24051120230388330
|
07/11/2023
|
SAVITRA YURAJ SURYAWANSHI
|
1817008WL024539
|
SAVITRA YURAJ SURYAWANSHI
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154772
|
|
MRS SAVITRA YUVRAJ SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Purna
|
MH-17-008-076-001/416
(NILA)
|
1817008000NRG24051120230388334
|
07/11/2023
|
NAGESH GANESHRAO SURYAWANSHI
|
1817008WL024539
|
NAGESH GANESHRAO SURYAWANSHI
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154672
|
|
MR NAGESH GANESHRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73710
|
73710
|
|
|
|
|
|
|
|
|
134
|
Purna
|
MH-17-008-033-001/105
(KHUJADA)
|
1817008000NRG24051120230387055
|
07/11/2023
|
Vishnu Nivrati Kurhe
|
1817008WL024473
|
Vishnu Nivrati Kurhe
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154694
|
|
KURHE VISHNU NIVRITI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Purna
|
MH-17-008-033-001/113
(KHUJADA)
|
1817008000NRG24051120230387062
|
07/11/2023
|
Sunita Madhukar Kurhe
|
1817008WL024473
|
Sunita Madhukar Kurhe
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154707
|
|
MRS SUNITA MADHUKAR KURHE
|
STATE BANK OF INDIA(508548)
|
|
136
|
Purna
|
MH-17-008-033-001/292
(KHUJADA)
|
1817008000NRG24051120230387081
|
07/11/2023
|
Balaji Nagnath Bhalerao
|
1817008WL024473
|
Balaji Nagnath Bhalerao
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152608
|
|
BHALERAO BALAJI NAGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
Purna
|
MH-17-008-035-001/443
(KALGAON)
|
1817008000NRG24041120230386749
|
07/11/2023
|
Balaji
|
1817008WL024448
|
Balaji
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152617
|
|
URADE BALAJI DAGDOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
Purna
|
MH-17-008-035-001/443
(KALGAON)
|
1817008000NRG24041120230386750
|
07/11/2023
|
Chandrabhan
|
1817008WL024448
|
Chandrabhan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152590
|
|
URADE CHANDRABHAN BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
Purna
|
MH-17-008-035-001/688
(KALGAON)
|
1817008000NRG24041120230386752
|
07/11/2023
|
Dhuraji
|
1817008WL024448
|
Dhuraji
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154716
|
|
MR DHURAJI DAMODHAR SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Purna
|
MH-17-008-035-001/954
(KALGAON)
|
1817008000NRG24041120230386757
|
07/11/2023
|
Lochana
|
1817008WL024448
|
Lochana
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154754
|
|
MR LOCHANA CHANDRBHAN URADE
|
STATE BANK OF INDIA(508548)
|
|
141
|
Purna
|
MH-17-008-035-001/955
(KALGAON)
|
1817008000NRG24041120230386758
|
07/11/2023
|
kerubai
|
1817008WL024448
|
kerubai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152618
|
|
Mrs. Kerubai Balaji Urade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
Purna
|
MH-17-008-057-001/116
(SRIKALS)
|
1817008000NRG24041120230386884
|
07/11/2023
|
Achyut
|
1817008WL024460
|
Achyut
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152577
|
|
BHOSLE ACCHUT VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Purna
|
MH-17-008-057-001/116
(SRIKALS)
|
1817008000NRG24041120230386885
|
07/11/2023
|
Santosh
|
1817008WL024460
|
Santosh
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152580
|
|
BHOSALE SANTOSH ACHUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
Purna
|
MH-17-008-057-001/123
(SRIKALS)
|
1817008000NRG24041120230386886
|
07/11/2023
|
Pandit
|
1817008WL024460
|
Pandit
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152613
|
|
BHOSLE PANDIT SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Purna
|
MH-17-008-057-001/127
(SRIKALS)
|
1817008000NRG24041120230386868
|
07/11/2023
|
Shrirang Lobhaji Ahire
|
1817008WL024459
|
Shrirang Lobhaji Ahire
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152610
|
|
MR SRIRANG LOBHAJI AHIRE
|
STATE BANK OF INDIA(508548)
|
|
146
|
Purna
|
MH-17-008-057-001/138
(SRIKALS)
|
1817008000NRG24041120230386869
|
07/11/2023
|
Sadashiv
|
1817008WL024459
|
Sadashiv
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152579
|
|
BHOSLE SADASHIV SANTRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
Purna
|
MH-17-008-057-001/138
(SRIKALS)
|
1817008000NRG24041120230386870
|
07/11/2023
|
Santosh
|
1817008WL024459
|
Santosh
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154753
|
|
MR SANTOSH SADASHIVRAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
148
|
Purna
|
MH-17-008-057-001/141
(SRIKALS)
|
1817008000NRG24041120230386871
|
07/11/2023
|
Dadarao
|
1817008WL024459
|
Dadarao
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152578
|
|
BHOSLE DATTARAO MANIKRAO MG MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Purna
|
MH-17-008-057-001/154
(SRIKALS)
|
1817008000NRG24041120230386872
|
07/11/2023
|
Baban
|
1817008WL024459
|
Baban
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152611
|
|
BHOSALE BABAN NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
Purna
|
MH-17-008-057-001/158
(SRIKALS)
|
1817008000NRG24041120230386889
|
07/11/2023
|
Seema Satish Khandare
|
1817008WL024460
|
Seema Satish Khandare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154750
|
|
MRS SEEMA SATISH KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
151
|
Purna
|
MH-17-008-057-001/162
(SRIKALS)
|
1817008000NRG24041120230386890
|
07/11/2023
|
Arun Gunaji Khandare
|
1817008WL024460
|
Arun Gunaji Khandare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154751
|
|
MR ARUNA GUNAJI KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
152
|
Purna
|
MH-17-008-057-001/170
(SRIKALS)
|
1817008000NRG24041120230386891
|
07/11/2023
|
Rajebhau
|
1817008WL024460
|
Rajebhau
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152614
|
|
BHOSALE RAJEBHAU DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
Purna
|
MH-17-008-057-001/201
(SRIKALS)
|
1817008000NRG24041120230386873
|
07/11/2023
|
Sangita
|
1817008WL024459
|
Sangita
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154790
|
|
MRS SANGITA MADHAVRAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
154
|
Purna
|
MH-17-008-057-001/264
(SRIKALS)
|
1817008000NRG24041120230386874
|
07/11/2023
|
Vishnu
|
1817008WL024459
|
Vishnu
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152615
|
|
BHOSLE VISHNU BABAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
Purna
|
MH-17-008-057-001/265
(SRIKALS)
|
1817008000NRG24041120230386875
|
07/11/2023
|
Kundlik
|
1817008WL024459
|
Kundlik
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154752
|
|
BHOSALE KUNDLIK BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
Purna
|
MH-17-008-057-001/30
(SRIKALS)
|
1817008000NRG24041120230386876
|
07/11/2023
|
Ashok Uttamrao Bhosle
|
1817008WL024459
|
Ashok Uttamrao Bhosle
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152586
|
|
BHOSLE ASHOK UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
Purna
|
MH-17-008-057-001/30
(SRIKALS)
|
1817008000NRG24041120230386878
|
07/11/2023
|
Yougesh ashokarao Bhosle
|
1817008WL024459
|
Yougesh ashokarao Bhosle
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152616
|
|
Bhosale Yogesh Ashokrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
Purna
|
MH-17-008-057-001/63
(SRIKALS)
|
1817008000NRG24041120230386879
|
07/11/2023
|
Shantabai
|
1817008WL024459
|
Shantabai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154778
|
|
bhosale shantabai shivaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
Purna
|
MH-17-008-057-001/75
(SRIKALS)
|
1817008000NRG24041120230386880
|
07/11/2023
|
Dawrkbai udhav
|
1817008WL024459
|
Dawrkbai udhav
|
00415
|
SBIN0012241
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240152576
|
A/c Blocked or Frozen
|
|
|
|
160
|
Purna
|
MH-17-008-057-001/75
(SRIKALS)
|
1817008000NRG24041120230386881
|
07/11/2023
|
Udhav Vishwanath Bhose
|
1817008WL024459
|
Udhav Vishwanath Bhose
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152588
|
|
BHOSALE UDHAV VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
Purna
|
MH-17-008-057-001/86
(SRIKALS)
|
1817008000NRG24041120230386882
|
07/11/2023
|
pandurang
|
1817008WL024459
|
pandurang
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152612
|
|
BHOSALE PANDURANG DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
Purna
|
MH-17-008-060-001/103
(MAJLAPUR)
|
1817008000NRG24051120230388162
|
07/11/2023
|
ATMARAM SONAJI JADHAV
|
1817008WL024529
|
ATMARAM SONAJI JADHAV
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154669
|
|
Mr. Atmaram Sonaji Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
Purna
|
MH-17-008-060-001/113
(MAJLAPUR)
|
1817008000NRG24051120230388163
|
07/11/2023
|
Somitra Bhima Gaikwad
|
1817008WL024529
|
Somitra Bhima Gaikwad
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154690
|
|
MRS SUMITRA BHIMRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
164
|
Purna
|
MH-17-008-060-001/133
(MAJLAPUR)
|
1817008000NRG24041120230386774
|
07/11/2023
|
Pralhadrao Subhanrao Hinge
|
1817008WL024452
|
Pralhadrao Subhanrao Hinge
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152574
|
|
HINGE PRALAD SUBHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
Purna
|
MH-17-008-060-001/139
(MAJLAPUR)
|
1817008000NRG24041120230386777
|
07/11/2023
|
Dhurubai Rohidas Hinge
|
1817008WL024452
|
Dhurubai Rohidas Hinge
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154705
|
|
HINGE DHURUBAI ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
Purna
|
MH-17-008-060-001/139
(MAJLAPUR)
|
1817008000NRG24041120230386775
|
07/11/2023
|
Murlidhar Sambhaji Hinge
|
1817008WL024452
|
Murlidhar Sambhaji Hinge
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152570
|
|
MR MURLIDHAR SAMBHAJI HINGE
|
STATE BANK OF INDIA(508548)
|
|
167
|
Purna
|
MH-17-008-060-001/139
(MAJLAPUR)
|
1817008000NRG24041120230386776
|
07/11/2023
|
Rohidas Sambhaji Hinge
|
1817008WL024452
|
Rohidas Sambhaji Hinge
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154697
|
|
HINGE ROHIDAS SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
Purna
|
MH-17-008-060-001/149
(MAJLAPUR)
|
1817008000NRG24041120230386778
|
07/11/2023
|
PRAKASH SHRIRANG HINGE
|
1817008WL024452
|
PRAKASH SHRIRANG HINGE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154698
|
|
HINGE PRAKASH SHRIRANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
Purna
|
MH-17-008-060-001/153
(MAJLAPUR)
|
1817008000NRG24051120230388171
|
07/11/2023
|
BABANRAO HARIBHAU HINGE
|
1817008WL024529
|
BABANRAO HARIBHAU HINGE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154695
|
|
HINGE BABAN HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
Purna
|
MH-17-008-060-001/154
(MAJLAPUR)
|
1817008000NRG24041120230386780
|
07/11/2023
|
RAJESH HARIBHAU HINGE
|
1817008WL024452
|
RAJESH HARIBHAU HINGE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154696
|
|
HINGE RAJEBHAU HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
Purna
|
MH-17-008-060-001/16
(MAJLAPUR)
|
1817008000NRG24041120230386764
|
07/11/2023
|
Gangadhar Nivruti Gaikwad
|
1817008WL024451
|
Gangadhar Nivruti Gaikwad
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154774
|
|
GAIKWAD GANGADHAR NIVRUTTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
Purna
|
MH-17-008-060-001/164
(MAJLAPUR)
|
1817008000NRG24041120230386765
|
07/11/2023
|
Laxman Ganpatrao Gaikwad
|
1817008WL024451
|
Laxman Ganpatrao Gaikwad
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154675
|
|
GAIKWAD LAXMAN GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
Purna
|
MH-17-008-060-001/164
(MAJLAPUR)
|
1817008000NRG24041120230386766
|
07/11/2023
|
Punam Laxman Gaikwad
|
1817008WL024451
|
Punam Laxman Gaikwad
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154784
|
|
MRS POONAM LAXMAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
174
|
Purna
|
MH-17-008-060-001/43
(MAJLAPUR)
|
1817008000NRG24051120230388188
|
07/11/2023
|
Samabai Hari Gaikwad
|
1817008WL024529
|
Samabai Hari Gaikwad
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154674
|
|
GAYKWAD SAMABAI HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
Purna
|
MH-17-008-060-001/87
(MAJLAPUR)
|
1817008000NRG24051120230388193
|
07/11/2023
|
VILAS ACHYUT JADHAV
|
1817008WL024529
|
VILAS ACHYUT JADHAV
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154802
|
|
JADHAV VILAS ACHUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
Purna
|
MH-17-008-065-001/260
(DASTAPUR)
|
1817008000NRG24051120230387282
|
07/11/2023
|
Ganesh Ramkishan Kapure
|
1817008WL024485
|
Ganesh Ramkishan Kapure
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152599
|
|
GANESH RAMKISHAN KAPURE
|
BANK OF INDIA(508505)
|
|
177
|
Purna
|
MH-17-008-065-001/260
(DASTAPUR)
|
1817008000NRG24051120230387281
|
07/11/2023
|
Laxmibai Ramkishan Kapure
|
1817008WL024485
|
Laxmibai Ramkishan Kapure
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154721
|
|
KAPURE LAXIMIBAI RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
Purna
|
MH-17-008-065-001/3
(DASTAPUR)
|
1817008000NRG24051120230387290
|
07/11/2023
|
saheb shankar gaikwad
|
1817008WL024485
|
saheb shankar gaikwad
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152598
|
|
MR SAHEB SHANKAR GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
179
|
Purna
|
MH-17-008-065-001/300
(DASTAPUR)
|
1817008000NRG24051120230387370
|
07/11/2023
|
Gajanan Devidas Shingare
|
1817008WL024488
|
Gajanan Devidas Shingare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154780
|
|
GAJANAN DEVIDAS SINGARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
Purna
|
MH-17-008-065-001/358
(DASTAPUR)
|
1817008000NRG24051120230387617
|
07/11/2023
|
Hanuman Ramkishan Kapure
|
1817008WL024497
|
Hanuman Ramkishan Kapure
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154720
|
|
MR HANUMAN RAMKISHAN KAPURE
|
STATE BANK OF INDIA(508548)
|
|
181
|
Purna
|
MH-17-008-076-001/251
(NILA)
|
1817008000NRG24051120230388319
|
07/11/2023
|
Atmaram
|
1817008WL024539
|
Atmaram
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154777
|
|
SURYAWANSHI ATMARAM SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
Purna
|
MH-17-008-076-001/3
(NILA)
|
1817008000NRG24051120230388326
|
07/11/2023
|
MADHAV KIUSHANRAO MASE
|
1817008WL024539
|
MADHAV KIUSHANRAO MASE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154676
|
|
MR MADHAV KISHANRAO MASE
|
STATE BANK OF INDIA(508548)
|
|
183
|
Purna
|
MH-17-008-076-001/94
(NILA)
|
1817008000NRG24051120230388339
|
07/11/2023
|
Balu
|
1817008WL024539
|
Balu
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154776
|
|
Balu
|
INDUSIND BANK(607189)
|
|
184
|
Purna
|
MH-17-008-095-001/182
(Haatkarwadi)
|
1817008000NRG24051120230387127
|
07/11/2023
|
Ratnamala
|
1817008WL024476
|
Ratnamala
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154794
|
|
MRS RATNAMALA RUSTUM KARWAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
Purna
|
MH-17-008-095-001/212
(Haatkarwadi)
|
1817008000NRG24051120230387128
|
07/11/2023
|
Eshwar
|
1817008WL024476
|
Eshwar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154793
|
|
ISHWAR RUSTUM KARVARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
Purna
|
MH-17-008-095-001/212
(Haatkarwadi)
|
1817008000NRG24051120230387129
|
07/11/2023
|
Rani
|
1817008WL024476
|
Rani
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154795
|
|
MRS RANI ISHWAR KARVAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
Purna
|
MH-17-008-095-001/41
(Haatkarwadi)
|
1817008000NRG24051120230387130
|
07/11/2023
|
Raju
|
1817008WL024476
|
Raju
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154683
|
|
RAJU TUKARAM KODGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88452
|
88452
|
|
|
|
|
|
|
|
|
188
|
Purna
|
MH-17-008-060-001/133
(MAJLAPUR)
|
1817008000NRG24051120230388168
|
07/11/2023
|
Shivkanta Balasaheb Hinge
|
1817008WL024529
|
Shivkanta Balasaheb Hinge
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154702
|
|
SHIVKANTA BALASAHEB HIGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
Purna
|
MH-17-008-060-001/63
(MAJLAPUR)
|
1817008000NRG24051120230388192
|
07/11/2023
|
ARJUN VYANKATRAO JADHAV
|
1817008WL024529
|
ARJUN VYANKATRAO JADHAV
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154801
|
|
JADHAV ARJUN VYANKAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
190
|
Purna
|
MH-17-008-032-001/194
(AAVHAE)
|
1817008000NRG24031120230386282
|
07/11/2023
|
Lobhaji Dnyandev Pwar
|
1817008WL024415
|
Lobhaji Dnyandev Pwar
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154779
|
|
LOBHAJI DNYANDEV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Purna
|
MH-17-008-032-001/194
(AAVHAE)
|
1817008000NRG24031120230386279
|
07/11/2023
|
Nivrati Dnyandev Pawar
|
1817008WL024415
|
Nivrati Dnyandev Pawar
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154700
|
|
PAWAR NIVRATI DYNDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
Purna
|
MH-17-008-032-001/194
(AAVHAE)
|
1817008000NRG24031120230386281
|
07/11/2023
|
Parvati Dnyandev Pawar
|
1817008WL024415
|
Parvati Dnyandev Pawar
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154701
|
|
PARWATIBAI DNYANDEV PAWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
Purna
|
MH-17-008-032-001/194
(AAVHAE)
|
1817008000NRG24031120230386280
|
07/11/2023
|
Rupali Nivrati Pawar
|
1817008WL024415
|
Rupali Nivrati Pawar
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154743
|
|
MRS RUPALI NIVRUTTI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
194
|
Purna
|
MH-17-008-095-001/88
(Haatkarwadi)
|
1817008000NRG24051120230387133
|
07/11/2023
|
Manisha
|
1817008WL024476
|
Manisha
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154681
|
|
Manisha Navnath Aranule
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
195
|
Purna
|
MH-17-008-032-001/1600
(AAVHAE)
|
1817008000NRG24031120230386278
|
07/11/2023
|
Vishwanath Pandurang Pawar
|
1817008WL024415
|
Vishwanath Pandurang Pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152530
|
|
PAWAR VISHVNATH PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
Purna
|
MH-17-008-048-001/1132
(GAUR)
|
1817008000NRG24051120230387870
|
07/11/2023
|
Sarswati Uttam Jogdand
|
1817008WL024511
|
Sarswati Uttam Jogdand
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152554
|
|
JOGDAND SARSWATI UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
Purna
|
MH-17-008-053-001/751
(SATEFAL)
|
1817008000NRG24051120230387788
|
07/11/2023
|
Goving Raghunath Bambrule
|
1817008WL024507
|
Goving Raghunath Bambrule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240152561
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
198
|
Purna
|
MH-17-008-076-001/414
(NILA)
|
1817008000NRG24051120230388331
|
07/11/2023
|
SOPAN BALASAHEB SUKE
|
1817008WL024539
|
SOPAN BALASAHEB SUKE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152555
|
|
SUKE SOPAN BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
Purna
|
MH-17-008-076-001/415
(NILA)
|
1817008000NRG24051120230388333
|
07/11/2023
|
KISHAN BALASAHEB SUKE
|
1817008WL024539
|
KISHAN BALASAHEB SUKE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152552
|
|
SUKE KISHAN BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
200
|
Purna
|
MH-17-008-055-001/28
(CHUDAWA)
|
1817008000NRG24071120230393831
|
07/11/2023
|
meenabai bhagwan Shinde
|
1817008WL024796
|
meenabai bhagwan Shinde
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154749
|
|
meenabai bhagwan Shinde
|
INDUSIND BANK(607189)
|
|
201
|
Purna
|
MH-17-008-055-001/431
(CHUDAWA)
|
1817008000NRG24071120230393843
|
07/11/2023
|
GANGASAGAR NAGORAO DESAI
|
1817008WL024796
|
GANGASAGAR NAGORAO DESAI
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154805
|
|
DSESAI GANGASGAR NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
Purna
|
MH-17-008-055-001/671
(CHUDAWA)
|
1817008000NRG24071120230393844
|
07/11/2023
|
Namdev Vijayrao Dhutraj
|
1817008WL024796
|
Namdev Vijayrao Dhutraj
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154761
|
|
Namdev Vijayrao Dhutraj
|
INDUSIND BANK(607189)
|
|
203
|
Purna
|
MH-17-008-055-001/771
(CHUDAWA)
|
1817008000NRG24071120230393852
|
07/11/2023
|
Gangasagar
|
1817008WL024796
|
Gangasagar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154710
|
|
Mrs. Gangasagar Datta Panchal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
204
|
Purna
|
MH-17-008-053-001/32
(SATEFAL)
|
1817008000NRG24051120230387783
|
07/11/2023
|
Dhondiba Rahaji sonarkade
|
1817008WL024507
|
Dhondiba Rahaji sonarkade
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154712
|
|
SONTAKKE DHONDIBA ROHIJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
Purna
|
MH-17-008-053-001/95
(SATEFAL)
|
1817008000NRG24051120230387790
|
07/11/2023
|
ARUN RAKHAMAJI
|
1817008WL024507
|
ARUN RAKHAMAJI
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154711
|
|
Mrs. Aruna Rukhamaji Akrape
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
Purna
|
MH-17-008-053-001/95
(SATEFAL)
|
1817008000NRG24051120230387789
|
07/11/2023
|
RAKHAMAJI DATTA AKARAVE
|
1817008WL024507
|
RAKHAMAJI DATTA AKARAVE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154708
|
|
Mr. Rukhamaji Datta Akrape
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
Purna
|
MH-17-008-053-001/97
(SATEFAL)
|
1817008000NRG24051120230387791
|
07/11/2023
|
Sanjay
|
1817008WL024507
|
Sanjay
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154763
|
|
Mr. Sanjay Datta Akrape
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
Purna
|
MH-17-008-080-001/140
(DHANORYA(MOTYA))
|
1817008000NRG24031120230386271
|
07/11/2023
|
Pooja Rangnath Mohite
|
1817008WL024414
|
Pooja Rangnath Mohite
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154787
|
|
Mrs. Puja Rangnath Mohite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
Purna
|
MH-17-008-080-001/140
(DHANORYA(MOTYA))
|
1817008000NRG24031120230386270
|
07/11/2023
|
Rangnath Lalaji Mohite
|
1817008WL024414
|
Rangnath Lalaji Mohite
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154785
|
|
MOHITE RANGANATH LALJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
Purna
|
MH-17-008-080-001/150
(DHANORYA(MOTYA))
|
1817008000NRG24031120230386272
|
07/11/2023
|
Dhondiba Ramji Dakhore
|
1817008WL024414
|
Dhondiba Ramji Dakhore
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154786
|
|
DAKHORE DHONDIBA RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
Purna
|
MH-17-008-080-001/150
(DHANORYA(MOTYA))
|
1817008000NRG24031120230386273
|
07/11/2023
|
Subhadrabai Dhondiba Dakhore
|
1817008WL024414
|
Subhadrabai Dhondiba Dakhore
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154789
|
|
Mr. Subhadrabai Dhondiram Dakhore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
Purna
|
MH-17-008-080-001/275
(DHANORYA(MOTYA))
|
1817008000NRG24031120230386275
|
07/11/2023
|
Vivek Madhavrao Mohite
|
1817008WL024414
|
Vivek Madhavrao Mohite
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154773
|
|
Mr. Vivek Madhav Mohite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
Purna
|
MH-17-008-080-001/745
(DHANORYA(MOTYA))
|
1817008000NRG24031120230386277
|
07/11/2023
|
Santa Pandurang Shelar
|
1817008WL024414
|
Santa Pandurang Shelar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154788
|
|
Mrs. Santa Pandurang Shelar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
214
|
Purna
|
MH-17-008-065-001/192
(DASTAPUR)
|
1817008000NRG24051120230387363
|
07/11/2023
|
Taramati Honaji Singare
|
1817008WL024488
|
Taramati Honaji Singare
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154726
|
|
SINGARE TARAMATI HONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
Purna
|
MH-17-008-065-001/388
(DASTAPUR)
|
1817008000NRG24051120230387376
|
07/11/2023
|
Meera Motiram Shinagare
|
1817008WL024488
|
Meera Motiram Shinagare
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154725
|
|
Mr. Mira Motiram Shingare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
Purna
|
MH-17-008-065-001/388
(DASTAPUR)
|
1817008000NRG24051120230387375
|
07/11/2023
|
Motiram Parbhu Shinagare
|
1817008WL024488
|
Motiram Parbhu Shinagare
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154724
|
|
SHINGARE MOTIRAM PRABHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
Purna
|
MH-17-008-065-001/389
(DASTAPUR)
|
1817008000NRG24051120230387377
|
07/11/2023
|
Anita Subhash Shinagare
|
1817008WL024488
|
Anita Subhash Shinagare
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154723
|
|
ANITA SUBHASH SINGAR
|
BANK OF BARODA(606985)
|
|
218
|
Purna
|
MH-17-008-065-001/390
(DASTAPUR)
|
1817008000NRG24051120230387378
|
07/11/2023
|
Sonali Shankar Shinagare
|
1817008WL024488
|
Sonali Shankar Shinagare
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154719
|
|
Miss. Sonali Sudham Routh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
Purna
|
MH-17-008-065-001/562
(DASTAPUR)
|
1817008000NRG24051120230387384
|
07/11/2023
|
Mohan
|
1817008WL024488
|
Mohan
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154765
|
|
KATILE MOHAN PRABHAKAR
|
THE SHAMRAO VITAL CO-OPERATIVE BANK(607258)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
220
|
Purna
|
MH-17-008-065-001/116
(DASTAPUR)
|
1817008000NRG24051120230387360
|
07/11/2023
|
Narayan Santobarao Deshmane
|
1817008WL024488
|
Narayan Santobarao Deshmane
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154692
|
|
NARAYAN SANTOBA DESH
|
BANK OF BARODA(606985)
|
|
221
|
Purna
|
MH-17-008-065-001/116
(DASTAPUR)
|
1817008000NRG24051120230387361
|
07/11/2023
|
Shobha Narayanrao Deshmane
|
1817008WL024488
|
Shobha Narayanrao Deshmane
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154693
|
|
SHOBHA NARAYAN DESHM
|
BANK OF BARODA(606985)
|
|
222
|
Purna
|
MH-17-008-065-001/564
(DASTAPUR)
|
1817008000NRG24051120230387622
|
07/11/2023
|
Keshav
|
1817008WL024497
|
Keshav
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154767
|
|
Keshv Shesherao Singare
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
Purna
|
MH-17-008-065-001/566
(DASTAPUR)
|
1817008000NRG24051120230387623
|
07/11/2023
|
Pralhad
|
1817008WL024497
|
Pralhad
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154766
|
|
Pralhad Shesherao Singare
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
224
|
Purna
|
MH-17-008-035-001/491
(KALGAON)
|
1817008000NRG24041120230386751
|
07/11/2023
|
SATISH GODAJI SURYWANSHI
|
1817008WL024448
|
SATISH GODAJI SURYWANSHI
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154709
|
|
MR SATISH GODAJI SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Purna
|
MH-17-008-035-001/885
(KALGAON)
|
1817008000NRG24041120230386753
|
07/11/2023
|
Sunita
|
1817008WL024448
|
Sunita
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154757
|
|
Mrs. Sunita Ashok Dhotre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
Purna
|
MH-17-008-035-001/934
(KALGAON)
|
1817008000NRG24041120230386754
|
07/11/2023
|
Kashiram
|
1817008WL024448
|
Kashiram
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154755
|
|
MANE KASHINATH BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
Purna
|
MH-17-008-035-001/936
(KALGAON)
|
1817008000NRG24041120230386755
|
07/11/2023
|
Anil
|
1817008WL024448
|
Anil
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154756
|
|
MR ANIL PIRAJI RODAGE
|
STATE BANK OF INDIA(508548)
|
|
228
|
Purna
|
MH-17-008-035-001/936
(KALGAON)
|
1817008000NRG24041120230386756
|
07/11/2023
|
Raju
|
1817008WL024448
|
Raju
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154758
|
|
RODGE RAJU PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
Purna
|
MH-17-008-060-001/95
(MAJLAPUR)
|
1817008000NRG24051120230388194
|
07/11/2023
|
Rupatai
|
1817008WL024529
|
Rupatai
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154791
|
|
HINGE RUPATAI RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
Purna
|
MH-17-008-060-001/96
(MAJLAPUR)
|
1817008000NRG24041120230386782
|
07/11/2023
|
Anil
|
1817008WL024452
|
Anil
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154792
|
|
Mr. Anil Pandurang Navale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
Purna
|
MH-17-008-095-001/140
(Haatkarwadi)
|
1817008000NRG24051120230387125
|
07/11/2023
|
Krushna Baburao Bukare
|
1817008WL024476
|
Krushna Baburao Bukare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154798
|
|
KRUSHNA BAPURAO BUKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
378378
|
378378
|
|
|
|
|
|
|
|