|
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-17-008-062-001/786
(FULKALAS)
|
1817008000NRG24050620230043812
|
06/06/2023
|
Kiran Baburao Kamble
|
1817008WL002715
|
Kiran Baburao Kamble
|
00032
|
UTIB0001042
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019105
|
|
MR KIRAN BABURAO KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-017-001/1000
(TADKALAS)
|
1817008000NRG24050620230042425
|
06/06/2023
|
Govindprasad
|
1817008WL002607
|
Govindprasad
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019335
|
|
MUNDADA GOVINDPRASAD HIRALAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
Purna
|
MH-17-008-008-001/289
(REGAON)
|
1817008000NRG24060620230045956
|
06/06/2023
|
Seema Madhav Godbole
|
1817008WL002855
|
Seema Madhav Godbole
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019182
|
|
Mr. SEEMA RAVAN KAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Purna
|
MH-17-008-031-001/183
(SUHAGAN)
|
1817008000NRG24060620230045236
|
06/06/2023
|
purbhaji vikram bhosale
|
1817008WL002777
|
purbhaji vikram bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019050
|
|
Mr. PURBHAJI VIKARAM BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Purna
|
MH-17-008-031-001/225
(SUHAGAN)
|
1817008000NRG24050620230042412
|
06/06/2023
|
balaji tukaram bhosale
|
1817008WL002606
|
balaji tukaram bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019071
|
|
Mr. BALAJI TUKARAM BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Purna
|
MH-17-008-031-001/234
(SUHAGAN)
|
1817008000NRG24050620230042413
|
06/06/2023
|
chandrabhaga gangaram bhosale
|
1817008WL002606
|
chandrabhaga gangaram bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019294
|
|
MRS CHANDBHAGA GANGARAM BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Purna
|
MH-17-008-031-001/240
(SUHAGAN)
|
1817008000NRG24050620230042414
|
06/06/2023
|
annapurna namdev bhosale
|
1817008WL002606
|
annapurna namdev bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019300
|
|
Mrs. Anapurna Namdev Bhosale
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Purna
|
MH-17-008-031-001/545
(SUHAGAN)
|
1817008000NRG24060620230045246
|
06/06/2023
|
Yogesh Narayan Bhosale
|
1817008WL002777
|
Yogesh Narayan Bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019330
|
|
Mr. Yogesh Narayan Bhosale
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Purna
|
MH-17-008-031-001/562
(SUHAGAN)
|
1817008000NRG24060620230045247
|
06/06/2023
|
Yogita Topaji Bhosale
|
1817008WL002777
|
Yogita Topaji Bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019074
|
|
Mr. Yogita Topaji Bhosale
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Purna
|
MH-17-008-031-001/570
(SUHAGAN)
|
1817008000NRG24060620230045248
|
06/06/2023
|
Priyanka Shankar Waghmare
|
1817008WL002777
|
Priyanka Shankar Waghmare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019075
|
|
MRS PRIYANKA SHANKAR WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Purna
|
MH-17-008-031-001/675
(SUHAGAN)
|
1817008000NRG24060620230045253
|
06/06/2023
|
Nanda Namev Bhosale
|
1817008WL002777
|
Nanda Namev Bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019120
|
|
Mr. Nanda Namdev Bhosale
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Purna
|
MH-17-008-031-001/7
(SUHAGAN)
|
1817008000NRG24060620230045258
|
06/06/2023
|
SWATI GYANDEV BHOSLE
|
1817008WL002777
|
SWATI GYANDEV BHOSLE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019052
|
|
Mrs. SWARTHA GYNANDEV BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Purna
|
MH-17-008-031-001/71
(SUHAGAN)
|
1817008000NRG24060620230045259
|
06/06/2023
|
BABAN DATTARAO BHOSLE
|
1817008WL002777
|
BABAN DATTARAO BHOSLE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019051
|
|
Mr. NAMDEV DATTARAO BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Purna
|
MH-17-008-031-001/82
(SUHAGAN)
|
1817008000NRG24060620230045265
|
06/06/2023
|
airavati sopan Bhosale
|
1817008WL002777
|
airavati sopan Bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019171
|
|
Mrs. AIRAWTI SOPAN BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Purna
|
MH-17-008-032-001/1429
(AAVHAE)
|
1817008000NRG24050620230044110
|
06/06/2023
|
angad shivaji pawar
|
1817008WL002737
|
angad shivaji pawar
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019066
|
|
PAWAR ANGAD SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Purna
|
MH-17-008-032-001/1614
(AAVHAE)
|
1817008000NRG24050620230044119
|
06/06/2023
|
Gangadhar
|
1817008WL002737
|
Gangadhar
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019180
|
|
Mr. GANGADHAR NAGORAO KHARE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Purna
|
MH-17-008-032-001/775
(AAVHAE)
|
1817008000NRG24050620230044134
|
06/06/2023
|
Vikas
|
1817008WL002737
|
Vikas
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019092
|
|
MR VIKAS SHIVAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Purna
|
MH-17-008-042-001/119
(FUKATGAON)
|
1817008000NRG24050620230041683
|
06/06/2023
|
Sangivani
|
1817008WL002574
|
Sangivani
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019179
|
|
M/s. Sahili Shivani Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Purna
|
MH-17-008-042-001/143
(FUKATGAON)
|
1817008000NRG24050620230041686
|
06/06/2023
|
latabai
|
1817008WL002574
|
latabai
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019174
|
|
MRS LATABAI DNYANESHWAR BOKARE
|
STATE BANK OF INDIA(508548)
|
|
20
|
Purna
|
MH-17-008-042-001/179
(FUKATGAON)
|
1817008000NRG24050620230041688
|
06/06/2023
|
radhabai kundlik bokare
|
1817008WL002574
|
radhabai kundlik bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019328
|
|
Mrs. Radhabai Pundlik Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Purna
|
MH-17-008-042-001/23
(FUKATGAON)
|
1817008000NRG24050620230041689
|
06/06/2023
|
SHIVNANDA VITTHAL BOKARE
|
1817008WL002574
|
SHIVNANDA VITTHAL BOKARE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019316
|
|
BOKARE SHIVNNANDA VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Purna
|
MH-17-008-042-001/538
(FUKATGAON)
|
1817008000NRG24050620230041690
|
06/06/2023
|
Rukhminbai Gorakhnath Bokare
|
1817008WL002574
|
Rukhminbai Gorakhnath Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019315
|
|
BOKARE RUKHAMINIBAI GORKHNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Purna
|
MH-17-008-042-001/587
(FUKATGAON)
|
1817008000NRG24050620230041691
|
06/06/2023
|
Parvati Shesherao Bokare
|
1817008WL002574
|
Parvati Shesherao Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019364
|
|
MRS PARVATI SHESHRAO BOKARE
|
STATE BANK OF INDIA(508548)
|
|
24
|
Purna
|
MH-17-008-042-001/596
(FUKATGAON)
|
1817008000NRG24050620230041692
|
06/06/2023
|
Shantabai Keshavrao Bokare
|
1817008WL002574
|
Shantabai Keshavrao Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019363
|
|
Miss. Shantabai Keshavrao Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Purna
|
MH-17-008-042-001/69
(FUKATGAON)
|
1817008000NRG24050620230041696
|
06/06/2023
|
dilip keshv bokare
|
1817008WL002574
|
dilip keshv bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019176
|
|
DILIP KESHAVRAO BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Purna
|
MH-17-008-068-001/101
(AJDAPUR)
|
1817008000NRG24050620230041537
|
06/06/2023
|
Seema
|
1817008WL002568
|
Seema
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230019145
|
|
Mr. Seema Shaikh A.Raheman
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Purna
|
MH-17-008-068-001/11
(AJDAPUR)
|
1817008000NRG24050620230041542
|
06/06/2023
|
pandurang kharbe
|
1817008WL002568
|
pandurang kharbe
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230019350
|
|
Mr. PANDURANG SHRIRANG KHARBE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Purna
|
MH-17-008-068-001/121
(AJDAPUR)
|
1817008000NRG24050620230041549
|
06/06/2023
|
Shaikh Imran Sk Usman
|
1817008WL002568
|
Shaikh Imran Sk Usman
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230019141
|
|
Mr. Shaikh Imran Shaikh Usman
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Purna
|
MH-17-008-068-001/134
(AJDAPUR)
|
1817008000NRG24050620230041552
|
06/06/2023
|
Kashibai Shankar Chandane
|
1817008WL002568
|
Kashibai Shankar Chandane
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230019110
|
|
Mrs. KASHIBAI SHANKAR CHANDANE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Purna
|
MH-17-008-068-001/134
(AJDAPUR)
|
1817008000NRG24050620230041551
|
06/06/2023
|
Shankar Kondiba Chandane
|
1817008WL002568
|
Shankar Kondiba Chandane
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230019048
|
|
Mr. SHANKAR KONDIBA CHANDNE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Purna
|
MH-17-008-068-001/144
(AJDAPUR)
|
1817008000NRG24050620230041555
|
06/06/2023
|
Idrish
|
1817008WL002568
|
Idrish
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230019144
|
|
Mr. Shaikh Idris Shaikh Khalek
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Purna
|
MH-17-008-068-001/147
(AJDAPUR)
|
1817008000NRG24050620230041556
|
06/06/2023
|
Kashinath Khobraji Vaidya
|
1817008WL002568
|
Kashinath Khobraji Vaidya
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230019139
|
|
VAIDYA KASHINATH KHOBRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Purna
|
MH-17-008-068-001/149
(AJDAPUR)
|
1817008000NRG24050620230041558
|
06/06/2023
|
Suresh Dnyanoba Bhumre
|
1817008WL002568
|
Suresh Dnyanoba Bhumre
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230019175
|
|
Mr. SURESH MGF DNYANOBA BHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
Purna
|
MH-17-008-068-001/157
(AJDAPUR)
|
1817008000NRG24050620230041561
|
06/06/2023
|
Suresh Narayan Kshirsagar
|
1817008WL002568
|
Suresh Narayan Kshirsagar
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230019128
|
|
Mr. Suresh Narayan Kshirsagar
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Purna
|
MH-17-008-068-001/159
(AJDAPUR)
|
1817008000NRG24050620230041563
|
06/06/2023
|
Shaikh Afrin Shaikh Saber
|
1817008WL002568
|
Shaikh Afrin Shaikh Saber
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230019181
|
|
Miss. AFREEN SHAIKH SABER
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Purna
|
MH-17-008-068-001/159
(AJDAPUR)
|
1817008000NRG24050620230041562
|
06/06/2023
|
Shaikh Naema Shaikh Saber
|
1817008WL002568
|
Shaikh Naema Shaikh Saber
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230019178
|
|
Miss. NAEEMA SABEER SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Purna
|
MH-17-008-068-001/231
(AJDAPUR)
|
1817008000NRG24050620230041568
|
06/06/2023
|
Sohel
|
1817008WL002568
|
Sohel
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230019184
|
|
Mr. SOHEL AFSAR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
Purna
|
MH-17-008-068-001/85
(AJDAPUR)
|
1817008000NRG24050620230041572
|
06/06/2023
|
Laxman Baliram Vaidya
|
1817008WL002568
|
Laxman Baliram Vaidya
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230019352
|
|
Mr. LAXMAN BALIRAM VAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
Purna
|
MH-17-008-087-001/463
(KANADKHED (BU))
|
1817008000NRG24050620230043689
|
06/06/2023
|
Pooja Gorakh Dongare
|
1817008WL002704
|
Pooja Gorakh Dongare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019183
|
|
Miss. POOJA BHARAT JONDHALE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
Purna
|
MH-17-008-089-001/300
(SUKI)
|
1817008000NRG24050620230044904
|
06/06/2023
|
Prakash Marotrao Ranvir
|
1817008WL002759
|
Prakash Marotrao Ranvir
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019138
|
|
PRAKASH MAROTRAO RANVIR
|
UNION BANK OF INDIA(508500)
|
|
41
|
Purna
|
MH-17-008-089-001/302
(SUKI)
|
1817008000NRG24050620230044906
|
06/06/2023
|
Kiran Suresh Ranvir
|
1817008WL002759
|
Kiran Suresh Ranvir
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019143
|
|
Mr. KIRAN SURESH RANVIR
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Purna
|
MH-17-008-089-001/302
(SUKI)
|
1817008000NRG24050620230044905
|
06/06/2023
|
Ranjana Suresh Ranvir
|
1817008WL002759
|
Ranjana Suresh Ranvir
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019142
|
|
M/s. Ranjana Suresh Ranvir
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
Purna
|
MH-17-008-089-001/46
(SUKI)
|
1817008000NRG24050620230044890
|
06/06/2023
|
Janabai Bhagwan Kalbande
|
1817008WL002757
|
Janabai Bhagwan Kalbande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019119
|
|
Mr. Janabai Bhagwan Kalbande
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
Purna
|
MH-17-008-089-001/6
(SUKI)
|
1817008000NRG24050620230044910
|
06/06/2023
|
KAVITA BHASKAR RANVEER
|
1817008WL002759
|
KAVITA BHASKAR RANVEER
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019140
|
|
Mr. Kavita Bhaskar Ranveer
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
Purna
|
MH-17-008-092-001/113
(Govindpur)
|
1817008000NRG24060620230045355
|
06/06/2023
|
archana kapil lokhande
|
1817008WL002802
|
archana kapil lokhande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019348
|
|
Mrs. ARCHANA KAPIL LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Purna
|
MH-17-008-092-001/113
(Govindpur)
|
1817008000NRG24060620230045354
|
06/06/2023
|
kapil tryambakrao lokhande
|
1817008WL002802
|
kapil tryambakrao lokhande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019349
|
|
LOKHANDE KAPIL TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Purna
|
MH-17-008-092-001/113
(Govindpur)
|
1817008000NRG24060620230045356
|
06/06/2023
|
pankaj tyambakrao lokhande
|
1817008WL002802
|
pankaj tyambakrao lokhande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019313
|
|
Mr. PANKAJ TRIMBAKRAO LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
Purna
|
MH-17-008-092-001/137
(Govindpur)
|
1817008000NRG24060620230045357
|
06/06/2023
|
Gajanan Vitthal Lokhande
|
1817008WL002802
|
Gajanan Vitthal Lokhande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019281
|
|
Mr. Gajanan Vitthal Lokhande
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
Purna
|
MH-17-008-092-001/173
(Govindpur)
|
1817008000NRG24060620230045360
|
06/06/2023
|
Bhanudas Shankarrao Chauthaiwale
|
1817008WL002802
|
Bhanudas Shankarrao Chauthaiwale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019049
|
|
Mr. BHANUDAS SHANKARRAO CHAUTHAIWALE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
Purna
|
MH-17-008-092-001/173
(Govindpur)
|
1817008000NRG24060620230045361
|
06/06/2023
|
Vaijanta Bhanudas Chauthaiwale
|
1817008WL002802
|
Vaijanta Bhanudas Chauthaiwale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019047
|
|
Mrs. VAIJANTA BHANUDAS CHAUTHAIVALE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
Purna
|
MH-17-008-092-001/180
(Govindpur)
|
1817008000NRG24060620230045362
|
06/06/2023
|
Radha
|
1817008WL002802
|
Radha
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019125
|
|
PARVE RADHA BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Purna
|
MH-17-008-092-001/227
(Govindpur)
|
1817008000NRG24060620230045363
|
06/06/2023
|
Rushikesh
|
1817008WL002802
|
Rushikesh
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019111
|
|
Mr. Rukshikesh Bhimrao Parwe
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
Purna
|
MH-17-008-092-001/52
(Govindpur)
|
1817008000NRG24060620230045365
|
06/06/2023
|
Varsha
|
1817008WL002802
|
Varsha
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019177
|
|
Mrs. VARSHA SAKHARAM NITHURE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
Purna
|
MH-17-008-092-002/1
(Govindpur)
|
1817008000NRG24050620230044954
|
06/06/2023
|
Archana Maroti Kadam
|
1817008WL002766
|
Archana Maroti Kadam
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019302
|
|
Mrs. Archana Maroti Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
Purna
|
MH-17-008-092-002/1
(Govindpur)
|
1817008000NRG24050620230044953
|
06/06/2023
|
Janabai Ramrao Kadam
|
1817008WL002766
|
Janabai Ramrao Kadam
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019127
|
|
KADAM JANABAI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Purna
|
MH-17-008-092-002/114
(Govindpur)
|
1817008000NRG24050620230044956
|
06/06/2023
|
hari sopan shinde
|
1817008WL002766
|
hari sopan shinde
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019298
|
|
SHINDE HARI SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84903
|
84903
|
|
|
|
|
|
|
|
|
57
|
Purna
|
MH-17-008-008-001/256
(REGAON)
|
1817008000NRG24060620230045951
|
06/06/2023
|
Govind Khobraji Khaire
|
1817008WL002855
|
Govind Khobraji Khaire
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018996
|
|
KHAIRE GOVAND KHOBRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Purna
|
MH-17-008-008-001/288
(REGAON)
|
1817008000NRG24060620230045955
|
06/06/2023
|
Bhagiratha Kerba Godbole
|
1817008WL002855
|
Bhagiratha Kerba Godbole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018997
|
|
BHAGIRATHA KERBA GODBOLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Purna
|
MH-17-008-008-001/352
(REGAON)
|
1817008000NRG24060620230045961
|
06/06/2023
|
Sakhubai Balasaheb Khaire
|
1817008WL002855
|
Sakhubai Balasaheb Khaire
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018994
|
|
SAKHUBAI BALAJI KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
60
|
Purna
|
MH-17-008-009-001/464
(CHAGEFAL)
|
1817008000NRG24050620230044185
|
06/06/2023
|
Vishnu
|
1817008WL002739
|
Vishnu
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230019029
|
|
BOKARE VISHNU SHIVRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Purna
|
MH-17-008-009-001/524
(CHAGEFAL)
|
1817008000NRG24050620230044188
|
06/06/2023
|
Ravji Parasram Gadgile
|
1817008WL002739
|
Ravji Parasram Gadgile
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230019030
|
|
GADGILE RAVJI PARSARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Purna
|
MH-17-008-009-001/613
(CHAGEFAL)
|
1817008000NRG24050620230044189
|
06/06/2023
|
Pradip Bapurao Solanke
|
1817008WL002739
|
Pradip Bapurao Solanke
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230019031
|
|
PRADIP BABURAO SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Purna
|
MH-17-008-012-001/477
(WAZUR)
|
1817008000NRG24060620230046112
|
06/06/2023
|
Radhabai Laxmanrao Pawar
|
1817008WL002865
|
Radhabai Laxmanrao Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019020
|
|
PAWAR RADHABAI LAXIMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Purna
|
MH-17-008-015-001/128
(ADGAON)
|
1817008000NRG24060620230046114
|
06/06/2023
|
Kashinath Haribhau Pidge
|
1817008WL002866
|
Kashinath Haribhau Pidge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018967
|
|
MR KASHINATH HARIBHAU PIDGE
|
STATE BANK OF INDIA(508548)
|
|
65
|
Purna
|
MH-17-008-017-001/1373
(TADKALAS)
|
1817008000NRG24050620230042427
|
06/06/2023
|
Padminbai
|
1817008WL002607
|
Padminbai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019000
|
|
BHOSALE PADMINBAI SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Purna
|
MH-17-008-017-001/1374
(TADKALAS)
|
1817008000NRG24050620230042428
|
06/06/2023
|
sudam
|
1817008WL002607
|
sudam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018999
|
|
Mr. Sudam Janardhanra Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
Purna
|
MH-17-008-017-001/1580
(TADKALAS)
|
1817008000NRG24050620230042469
|
06/06/2023
|
Krushna Balasaheb Chimate
|
1817008WL002609
|
Krushna Balasaheb Chimate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019011
|
|
Mr. Krushna Balasaheb Chimate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
Purna
|
MH-17-008-017-001/1581
(TADKALAS)
|
1817008000NRG24050620230042470
|
06/06/2023
|
Kalawanti Munjaji Chimate
|
1817008WL002609
|
Kalawanti Munjaji Chimate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019005
|
|
Mrs. KALAVATIBAI MUNJAJI CHIMTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
Purna
|
MH-17-008-017-001/1585
(TADKALAS)
|
1817008000NRG24050620230042430
|
06/06/2023
|
Urmila Manikrao Chimate
|
1817008WL002607
|
Urmila Manikrao Chimate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019013
|
|
CHIMATE URMILA MANCHKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Purna
|
MH-17-008-017-001/1586
(TADKALAS)
|
1817008000NRG24050620230042432
|
06/06/2023
|
Narayan Pandit Chimate
|
1817008WL002607
|
Narayan Pandit Chimate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019003
|
|
NARAYAN PANDIT CHIMTE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Purna
|
MH-17-008-017-001/1603
(TADKALAS)
|
1817008000NRG24050620230042453
|
06/06/2023
|
Gangabai Eknathrao Chimate
|
1817008WL002608
|
Gangabai Eknathrao Chimate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019007
|
|
MRS GANGABAI EKNATHRAO CHIMATE
|
STATE BANK OF INDIA(508548)
|
|
72
|
Purna
|
MH-17-008-017-001/1604
(TADKALAS)
|
1817008000NRG24050620230042454
|
06/06/2023
|
Parmeshwar Dnyanoba Chimate
|
1817008WL002608
|
Parmeshwar Dnyanoba Chimate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019008
|
|
CHIMATE PARMESHWR DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Purna
|
MH-17-008-017-001/1605
(TADKALAS)
|
1817008000NRG24050620230042455
|
06/06/2023
|
Pralhad Vithalrao Ambore
|
1817008WL002608
|
Pralhad Vithalrao Ambore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019002
|
|
AMBHORE PRALHAD VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Purna
|
MH-17-008-017-001/1608
(TADKALAS)
|
1817008000NRG24050620230042457
|
06/06/2023
|
Sunita Pralhad Ambore
|
1817008WL002608
|
Sunita Pralhad Ambore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019009
|
|
AMBORE SUNITA PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Purna
|
MH-17-008-017-001/1613
(TADKALAS)
|
1817008000NRG24050620230042472
|
06/06/2023
|
Dnyanoba Marotrao Chimate
|
1817008WL002609
|
Dnyanoba Marotrao Chimate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018998
|
|
CHIMATE DNYANOBO MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Purna
|
MH-17-008-017-001/650
(TADKALAS)
|
1817008000NRG24050620230042448
|
06/06/2023
|
Dnyaneshwar
|
1817008WL002607
|
Dnyaneshwar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019010
|
|
BHOSALE DNYANESHWAR UDDHAVARO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Purna
|
MH-17-008-023-001/219
(RUNJ)
|
1817008000NRG24060620230045343
|
06/06/2023
|
ANITA GANGADHAR KADAM
|
1817008WL002800
|
ANITA GANGADHAR KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018991
|
|
MRS ANITA GANGADHAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
Purna
|
MH-17-008-023-001/23
(RUNJ)
|
1817008000NRG24060620230045344
|
06/06/2023
|
BALAJI VITHOBA KADAM
|
1817008WL002800
|
BALAJI VITHOBA KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018987
|
|
KADAM BALAJI VITOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Purna
|
MH-17-008-023-001/31
(RUNJ)
|
1817008000NRG24060620230045350
|
06/06/2023
|
Kachare laximibai sakharam
|
1817008WL002801
|
Kachare laximibai sakharam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018993
|
|
KACHARE LAXMIBAI SAKHARAM .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
Purna
|
MH-17-008-023-001/31
(RUNJ)
|
1817008000NRG24060620230045349
|
06/06/2023
|
Kachare sakharam vitthal
|
1817008WL002801
|
Kachare sakharam vitthal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019054
|
|
KACHARE SAKHARAM VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Purna
|
MH-17-008-023-001/73
(RUNJ)
|
1817008000NRG24060620230045353
|
06/06/2023
|
uttam kadam
|
1817008WL002801
|
uttam kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018986
|
|
KADAM UTAM TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Purna
|
MH-17-008-031-001/184
(SUHAGAN)
|
1817008000NRG24050620230042408
|
06/06/2023
|
Bhujang gangaram bhosale
|
1817008WL002606
|
Bhujang gangaram bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018954
|
|
MR BHUJANGRAOGNAGARAM BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
83
|
Purna
|
MH-17-008-031-001/327
(SUHAGAN)
|
1817008000NRG24050620230042419
|
06/06/2023
|
Devidas Balaji Bhosale
|
1817008WL002606
|
Devidas Balaji Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018956
|
|
Mr. DEVIDAS BALAJI BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
Purna
|
MH-17-008-031-001/330
(SUHAGAN)
|
1817008000NRG24050620230042420
|
06/06/2023
|
Gangaram Babarao Bhosle
|
1817008WL002606
|
Gangaram Babarao Bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018970
|
|
BHOSLE DNYANESHWAR GHANASHAYAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Purna
|
MH-17-008-031-001/335
(SUHAGAN)
|
1817008000NRG24060620230045239
|
06/06/2023
|
Pandurang Bairamji Bhosale
|
1817008WL002777
|
Pandurang Bairamji Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018962
|
|
Mr. PANDURANG BALIRAMJI BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
Purna
|
MH-17-008-031-001/430
(SUHAGAN)
|
1817008000NRG24050620230042422
|
06/06/2023
|
Baliram Manreji Bhosle
|
1817008WL002606
|
Baliram Manreji Bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018953
|
|
MR BALIRAM MANEJI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
87
|
Purna
|
MH-17-008-031-001/482
(SUHAGAN)
|
1817008000NRG24050620230042424
|
06/06/2023
|
Akash Namdev Bhosale
|
1817008WL002606
|
Akash Namdev Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018975
|
|
Mr. Akash Namdev Bhosale
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
Purna
|
MH-17-008-031-001/501
(SUHAGAN)
|
1817008000NRG24060620230045242
|
06/06/2023
|
Partiksha Sandip Bhosale
|
1817008WL002777
|
Partiksha Sandip Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018974
|
|
MISS PRATIKSHA DHARMARAJ SAVANDAKAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Purna
|
MH-17-008-031-001/571
(SUHAGAN)
|
1817008000NRG24060620230045249
|
06/06/2023
|
mayavati Gorakhnath Bhosale
|
1817008WL002777
|
mayavati Gorakhnath Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018976
|
|
MAYAVATI GORAKHNATH BHOSLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Purna
|
MH-17-008-032-001/116
(AAVHAE)
|
1817008000NRG24050620230044106
|
06/06/2023
|
gangabai tukaram pawar
|
1817008WL002737
|
gangabai tukaram pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018971
|
|
PAWAR GANGABAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Purna
|
MH-17-008-032-001/1620
(AAVHAE)
|
1817008000NRG24050620230044121
|
06/06/2023
|
Shrinath
|
1817008WL002737
|
Shrinath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018972
|
|
MR SHRINATH BALIRAM BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
92
|
Purna
|
MH-17-008-032-001/182
(AAVHAE)
|
1817008000NRG24050620230044126
|
06/06/2023
|
Laximi Tukaram Pawar
|
1817008WL002737
|
Laximi Tukaram Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019056
|
|
MR LAXMIBAI TUKARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Purna
|
MH-17-008-032-001/662
(AAVHAE)
|
1817008000NRG24050620230044132
|
06/06/2023
|
Digambar Baliram Buchale
|
1817008WL002737
|
Digambar Baliram Buchale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018973
|
|
MR DIGAMBAR BALIRAM BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
94
|
Purna
|
MH-17-008-032-001/662
(AAVHAE)
|
1817008000NRG24050620230044131
|
06/06/2023
|
Kushavarta Baliram Buchale
|
1817008WL002737
|
Kushavarta Baliram Buchale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018965
|
|
MRS KUSHVARTABAI BALIRAM BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
95
|
Purna
|
MH-17-008-032-001/97
(AAVHAE)
|
1817008000NRG24050620230044135
|
06/06/2023
|
PAWAR LIMBAJI GOVINDRAO
|
1817008WL002737
|
PAWAR LIMBAJI GOVINDRAO
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018957
|
|
MR LIMBAJI GOVINDRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Purna
|
MH-17-008-038-001/205
(BALSA BK)
|
1817008000NRG24050620230044138
|
06/06/2023
|
Nivruti Purbhaji Shinde
|
1817008WL002738
|
Nivruti Purbhaji Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018982
|
|
Mr. Nivriti Purabha Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
Purna
|
MH-17-008-038-001/205
(BALSA BK)
|
1817008000NRG24050620230044139
|
06/06/2023
|
Surendra Nivruti Shinde
|
1817008WL002738
|
Surendra Nivruti Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018981
|
|
SHINDE SURENDRA NIVRTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Purna
|
MH-17-008-038-001/335
(BALSA BK)
|
1817008000NRG24050620230044148
|
06/06/2023
|
Anjanabai Ganesh Shinde
|
1817008WL002738
|
Anjanabai Ganesh Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018980
|
|
SHINDE ANJANBAI GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Purna
|
MH-17-008-038-001/336
(BALSA BK)
|
1817008000NRG24050620230044149
|
06/06/2023
|
Digambar Sahebrao Shinde
|
1817008WL002738
|
Digambar Sahebrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018983
|
|
SHINDE DIGABAR SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Purna
|
MH-17-008-038-001/337
(BALSA BK)
|
1817008000NRG24050620230044151
|
06/06/2023
|
Limbaji Sahebrao Shinde
|
1817008WL002738
|
Limbaji Sahebrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018979
|
|
SHINDE LIMBAJI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Purna
|
MH-17-008-038-001/513
(BALSA BK)
|
1817008000NRG24050620230044155
|
06/06/2023
|
Namdev Ganeshrao Shinde
|
1817008WL002738
|
Namdev Ganeshrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018984
|
|
SHINDE NAMDEV GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Purna
|
MH-17-008-042-001/121
(FUKATGAON)
|
1817008000NRG24050620230041684
|
06/06/2023
|
URMILA TOLAJI BOKARE
|
1817008WL002574
|
URMILA TOLAJI BOKARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019028
|
|
BOKARE URMILA TOLAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Purna
|
MH-17-008-042-001/179
(FUKATGAON)
|
1817008000NRG24050620230041687
|
06/06/2023
|
KUNDALIK GORAKHNATH BOKARE
|
1817008WL002574
|
KUNDALIK GORAKHNATH BOKARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018968
|
|
BOKARE PUNDALIK GORAKHNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Purna
|
MH-17-008-042-001/661
(FUKATGAON)
|
1817008000NRG24050620230041694
|
06/06/2023
|
Pralhad Yadavrao Bokare
|
1817008WL002574
|
Pralhad Yadavrao Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018964
|
|
MR PRALHAD YADAVRAO BOKARE
|
STATE BANK OF INDIA(508548)
|
|
105
|
Purna
|
MH-17-008-042-001/663
(FUKATGAON)
|
1817008000NRG24050620230041695
|
06/06/2023
|
Bhagwat Yadavrao Bokare
|
1817008WL002574
|
Bhagwat Yadavrao Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018963
|
|
BOKARE BHAGVAT YADAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Purna
|
MH-17-008-046-001/79
(KHADALA)
|
1817008000NRG24050620230042159
|
06/06/2023
|
SADASHIV RAMBHAU
|
1817008WL002594
|
SADASHIV RAMBHAU
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230019001
|
|
SHINDE SADASHIV RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Purna
|
MH-17-008-053-001/312
(SATEFAL)
|
1817008000NRG24060620230045445
|
06/06/2023
|
Dnyaneshwar Gangadhar Lokhande
|
1817008WL002822
|
Dnyaneshwar Gangadhar Lokhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018988
|
|
DNYANESHWAR GANGADHAR LOKHANDE
|
BANK OF BARODA(606985)
|
|
108
|
Purna
|
MH-17-008-053-001/316
(SATEFAL)
|
1817008000NRG24060620230045446
|
06/06/2023
|
Sagarbai Baburao Lokhande
|
1817008WL002822
|
Sagarbai Baburao Lokhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018990
|
|
LOKHANDE SAGARBAI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Purna
|
MH-17-008-053-001/454
(SATEFAL)
|
1817008000NRG24050620230044930
|
06/06/2023
|
Tukaram
|
1817008WL002763
|
Tukaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018985
|
|
CHAVAN TUKARAM BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Purna
|
MH-17-008-053-001/484
(SATEFAL)
|
1817008000NRG24050620230044929
|
06/06/2023
|
Kalpana
|
1817008WL002762
|
Kalpana
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018992
|
|
Mrs. Kalpana Manchak Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
Purna
|
MH-17-008-053-001/484
(SATEFAL)
|
1817008000NRG24050620230044928
|
06/06/2023
|
Manchak Dnyanoba Chavan
|
1817008WL002762
|
Manchak Dnyanoba Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018989
|
|
Mr. MANCHAK DNYANOBA CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
Purna
|
MH-17-008-055-001/506
(CHUDAWA)
|
1817008000NRG24060620230046128
|
06/06/2023
|
Sarvita Ganesh Solanke
|
1817008WL002869
|
Sarvita Ganesh Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018995
|
|
SOLANKE SARITA GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Purna
|
MH-17-008-062-001/1277
(FULKALAS)
|
1817008000NRG24050620230043805
|
06/06/2023
|
Kundalik Sampatrao Salgar
|
1817008WL002715
|
Kundalik Sampatrao Salgar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019014
|
|
SALGAR KUNDLIK SAMPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Purna
|
MH-17-008-062-001/1278
(FULKALAS)
|
1817008000NRG24050620230043806
|
06/06/2023
|
Vyankati Kundalik Salgar
|
1817008WL002715
|
Vyankati Kundalik Salgar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019012
|
|
salgar vyankati kundalik
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Purna
|
MH-17-008-062-001/433
(FULKALAS)
|
1817008000NRG24050620230041921
|
06/06/2023
|
Maharudra Keroji Shirale
|
1817008WL002580
|
Maharudra Keroji Shirale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019004
|
|
SHIRALE MAHARUDRA KEROJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
Purna
|
MH-17-008-062-001/435
(FULKALAS)
|
1817008000NRG24050620230041925
|
06/06/2023
|
SHIVSHANKAR DATTARAO SHIRALE
|
1817008WL002580
|
SHIVSHANKAR DATTARAO SHIRALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019006
|
|
MR SHIVSHANKAR DATTARAV SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
117
|
Purna
|
MH-17-008-068-001/64
(AJDAPUR)
|
1817008000NRG24050620230041569
|
06/06/2023
|
Radhaji
|
1817008WL002568
|
Radhaji
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230018969
|
|
VAIDHYA RADHAJI VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Purna
|
MH-17-008-070-001/2
(KANTHESHWAR)
|
1817008000NRG24050620230043674
|
06/06/2023
|
RAMCHNDRA KESHAV
|
1817008WL002703
|
RAMCHNDRA KESHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018966
|
|
RAMCHANDRA KESHAVARAO KADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Purna
|
MH-17-008-070-001/2
(KANTHESHWAR)
|
1817008000NRG24050620230043675
|
06/06/2023
|
SANTOSH KESHAV KADAM
|
1817008WL002703
|
SANTOSH KESHAV KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018978
|
|
SANTOSH KESHAVRAO KADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Purna
|
MH-17-008-070-001/262
(KANTHESHWAR)
|
1817008000NRG24050620230043676
|
06/06/2023
|
Balasaheb
|
1817008WL002703
|
Balasaheb
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018955
|
|
KADAM BALASAHEB NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Purna
|
MH-17-008-084-001/1190
(DEULGAON DUDHATE)
|
1817008000NRG24060620230045208
|
06/06/2023
|
Sambhaji Balasaheb Dudhate
|
1817008WL002776
|
Sambhaji Balasaheb Dudhate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019015
|
|
SAMBHAJI BALASAHEB DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Purna
|
MH-17-008-084-001/252
(DEULGAON DUDHATE)
|
1817008000NRG24060620230045221
|
06/06/2023
|
Vishranti Gajanan Dudahte
|
1817008WL002776
|
Vishranti Gajanan Dudahte
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230019018
|
|
VISHRANTI GAJANAN DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Purna
|
MH-17-008-084-001/266
(DEULGAON DUDHATE)
|
1817008000NRG24050620230043928
|
06/06/2023
|
sakhubai
|
1817008WL002724
|
sakhubai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019016
|
|
dudhate sakhubai munjaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Purna
|
MH-17-008-084-001/649
(DEULGAON DUDHATE)
|
1817008000NRG24050620230043934
|
06/06/2023
|
Savita Munjabhau Dudhate
|
1817008WL002724
|
Savita Munjabhau Dudhate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019017
|
|
DUDHATE SAVITA MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Purna
|
MH-17-008-084-001/807
(DEULGAON DUDHATE)
|
1817008000NRG24050620230043949
|
06/06/2023
|
Savita Bhagwat Dudhate
|
1817008WL002725
|
Savita Bhagwat Dudhate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019019
|
|
dudhate sunita bhagvat
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
Purna
|
MH-17-008-086-001/455
(NAVKI)
|
1817008000NRG24050620230043548
|
06/06/2023
|
Priti Dilip Bhusare
|
1817008WL002688
|
Priti Dilip Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019055
|
|
Priti Dilip Bhusare
|
IDFC BANK LIMITED(608117)
|
|
127
|
Purna
|
MH-17-008-087-001/277
(KANADKHED (BU))
|
1817008000NRG24050620230043682
|
06/06/2023
|
BALAJI MUNJAJI BAKHAL
|
1817008WL002704
|
BALAJI MUNJAJI BAKHAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019024
|
|
MR BALAJI MUNJAJI BAKHAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
Purna
|
MH-17-008-087-001/277
(KANADKHED (BU))
|
1817008000NRG24050620230043683
|
06/06/2023
|
DNYANESHWAR BALAJI BAKHAL
|
1817008WL002704
|
DNYANESHWAR BALAJI BAKHAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019025
|
|
BARWAL DHYANESHAVR BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
Purna
|
MH-17-008-087-001/423
(KANADKHED (BU))
|
1817008000NRG24050620230043701
|
06/06/2023
|
Ashabai Chandoji Walvante
|
1817008WL002705
|
Ashabai Chandoji Walvante
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019026
|
|
WALVANTE ASHABAI CHANDOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
Purna
|
MH-17-008-087-001/463
(KANADKHED (BU))
|
1817008000NRG24050620230043703
|
06/06/2023
|
Gorakh Piraji Dongare
|
1817008WL002705
|
Gorakh Piraji Dongare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019027
|
|
DONGARE GORAKH PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Purna
|
MH-17-008-089-001/271
(SUKI)
|
1817008000NRG24050620230044901
|
06/06/2023
|
VANITA GANGADHAR KADAM
|
1817008WL002759
|
VANITA GANGADHAR KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018961
|
|
Mrs. VANITA GANGADHAR KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
Purna
|
MH-17-008-089-001/295
(SUKI)
|
1817008000NRG24050620230044902
|
06/06/2023
|
Balaji Masaji Kalbande
|
1817008WL002759
|
Balaji Masaji Kalbande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018960
|
|
BALAJI MASAJIRAO KALBANDE
|
UNION BANK OF INDIA(508500)
|
|
133
|
Purna
|
MH-17-008-089-001/319
(SUKI)
|
1817008000NRG24050620230044909
|
06/06/2023
|
GOVIND NAMDEV KALBANDE
|
1817008WL002759
|
GOVIND NAMDEV KALBANDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018958
|
|
KALBA NDE GOVIND NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
Purna
|
MH-17-008-089-001/46
(SUKI)
|
1817008000NRG24050620230044889
|
06/06/2023
|
Bhagwan Jayram Kalbande
|
1817008WL002757
|
Bhagwan Jayram Kalbande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018959
|
|
Mr. BHAGWANRAO JAYRAMAJI KALBANDE
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
Purna
|
MH-17-008-089-001/52
(SUKI)
|
1817008000NRG24050620230044899
|
06/06/2023
|
Baliram Achyut Kalbande
|
1817008WL002758
|
Baliram Achyut Kalbande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018977
|
|
MR BALIRAM ACHUTRAO KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
136
|
Purna
|
MH-17-008-092-002/100
(Govindpur)
|
1817008000NRG24050620230044955
|
06/06/2023
|
Balaji Atmaram Ghogare
|
1817008WL002766
|
Balaji Atmaram Ghogare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019053
|
|
Mr. BALAJI ATMARAM GHOGARE
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
Purna
|
MH-17-008-092-002/179
(Govindpur)
|
1817008000NRG24050620230044958
|
06/06/2023
|
shinde Ajay tukaram
|
1817008WL002766
|
shinde Ajay tukaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019021
|
|
Mr. AJAY TUKARAM SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
Purna
|
MH-17-008-092-002/197
(Govindpur)
|
1817008000NRG24050620230044959
|
06/06/2023
|
arjun mahadav kadam
|
1817008WL002766
|
arjun mahadav kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019022
|
|
MR ARJUN MADHAV KADAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
Purna
|
MH-17-008-092-002/204
(Govindpur)
|
1817008000NRG24050620230044960
|
06/06/2023
|
somnath harichandra shinde
|
1817008WL002766
|
somnath harichandra shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019023
|
|
Mr. Somnath Harichand Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133497
|
133497
|
|
|
|
|
|
|
|
|
140
|
Purna
|
MH-17-008-031-001/643
(SUHAGAN)
|
1817008000NRG24060620230045251
|
06/06/2023
|
Pratiksha Gomaji khare
|
1817008WL002777
|
Pratiksha Gomaji khare
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019172
|
|
PRATIKSHA G KHARE
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
Purna
|
MH-17-008-031-001/644
(SUHAGAN)
|
1817008000NRG24060620230045252
|
06/06/2023
|
Pratik Gomaji Khare
|
1817008WL002777
|
Pratik Gomaji Khare
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019173
|
|
PRATIK GOMAJI KHARE,PORNIMA S KHANDARE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
142
|
Purna
|
MH-17-008-003-001/11
(LO PIMPALA)
|
1817008000NRG24060620230046066
|
06/06/2023
|
SHANKAR CHOKHOJI KAPURE
|
1817008WL002861
|
SHANKAR CHOKHOJI KAPURE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018851
|
|
Mr. SHANKAR CHOKAJI KAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
Purna
|
MH-17-008-003-001/127
(LO PIMPALA)
|
1817008000NRG24060620230046069
|
06/06/2023
|
Vandana kapure
|
1817008WL002861
|
Vandana kapure
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019250
|
|
MRS VANDANABAI KASHINATH KAPURE
|
STATE BANK OF INDIA(508548)
|
|
144
|
Purna
|
MH-17-008-003-001/58
(LO PIMPALA)
|
1817008000NRG24060620230046073
|
06/06/2023
|
Meera Datta
|
1817008WL002861
|
Meera Datta
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019236
|
|
MRS MIRABAI DATTA KAPURE
|
STATE BANK OF INDIA(508548)
|
|
145
|
Purna
|
MH-17-008-003-001/64
(LO PIMPALA)
|
1817008000NRG24060620230046074
|
06/06/2023
|
DEVRAO MUNJAJI GAIKWAD
|
1817008WL002861
|
DEVRAO MUNJAJI GAIKWAD
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018856
|
|
GAIKWAD DEVRAO MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Purna
|
MH-17-008-009-001/1
(CHAGEFAL)
|
1817008000NRG24050620230044162
|
06/06/2023
|
Ravsaheb P.Gadgil
|
1817008WL002739
|
Ravsaheb P.Gadgil
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230018915
|
|
GADGHLE RAVSAHEB PANDOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
Purna
|
MH-17-008-009-001/111
(CHAGEFAL)
|
1817008000NRG24050620230044164
|
06/06/2023
|
Sudhakar vishwambar gadgile
|
1817008WL002739
|
Sudhakar vishwambar gadgile
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230018921
|
|
Mr. Sudhakar Vishvambhr Gadgile
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
Purna
|
MH-17-008-009-001/111
(CHAGEFAL)
|
1817008000NRG24050620230044163
|
06/06/2023
|
Vishwambhar Purbhaji gadgile
|
1817008WL002739
|
Vishwambhar Purbhaji gadgile
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230018917
|
|
Mr. Vishvambhr Purbhaji Gadgile
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
Purna
|
MH-17-008-009-001/126
(CHAGEFAL)
|
1817008000NRG24050620230044165
|
06/06/2023
|
satyanarayan jagnnath bulnage
|
1817008WL002739
|
satyanarayan jagnnath bulnage
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230018920
|
|
BULANGE SATYANARAYN JAGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
Purna
|
MH-17-008-009-001/126
(CHAGEFAL)
|
1817008000NRG24050620230044166
|
06/06/2023
|
shankar jagnath bulange
|
1817008WL002739
|
shankar jagnath bulange
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230018916
|
|
BULANGE SHIVSANKAR JAGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
Purna
|
MH-17-008-009-001/152
(CHAGEFAL)
|
1817008000NRG24050620230044167
|
06/06/2023
|
Satyabhambai udhav gadgile
|
1817008WL002739
|
Satyabhambai udhav gadgile
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230018919
|
|
MRS SATYABHAMA GADGELIE
|
STATE BANK OF INDIA(508548)
|
|
152
|
Purna
|
MH-17-008-009-001/158
(CHAGEFAL)
|
1817008000NRG24050620230044169
|
06/06/2023
|
Rukmaji parsram gadgile
|
1817008WL002739
|
Rukmaji parsram gadgile
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230018925
|
|
GADGILE RUKHAMAJI PARSARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
Purna
|
MH-17-008-009-001/184
(CHAGEFAL)
|
1817008000NRG24050620230044170
|
06/06/2023
|
Sanjay
|
1817008WL002739
|
Sanjay
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230019190
|
|
Mr. SANJAY ABAJI GADGILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
Purna
|
MH-17-008-009-001/193
(CHAGEFAL)
|
1817008000NRG24050620230044172
|
06/06/2023
|
sayabai shriram gadgile
|
1817008WL002739
|
sayabai shriram gadgile
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230019062
|
|
MRS SAYABAI GADGILE
|
STATE BANK OF INDIA(508548)
|
|
155
|
Purna
|
MH-17-008-009-001/193
(CHAGEFAL)
|
1817008000NRG24050620230044171
|
06/06/2023
|
shriram avdhutrao gadgile
|
1817008WL002739
|
shriram avdhutrao gadgile
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230018924
|
|
Mr. Shriram Avadhutrao Gadgile
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
Purna
|
MH-17-008-009-001/200
(CHAGEFAL)
|
1817008000NRG24050620230044174
|
06/06/2023
|
Jyoti Rama Gadgile
|
1817008WL002739
|
Jyoti Rama Gadgile
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230018923
|
|
Mrs. Jyoti Ram Gadgile
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
Purna
|
MH-17-008-009-001/200
(CHAGEFAL)
|
1817008000NRG24050620230044173
|
06/06/2023
|
Vishvambar Dulhaji Gadgale
|
1817008WL002739
|
Vishvambar Dulhaji Gadgale
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230018922
|
|
Mr. VISHAMBHAR DULHAJI GADGILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
Purna
|
MH-17-008-009-001/203
(CHAGEFAL)
|
1817008000NRG24050620230044175
|
06/06/2023
|
Baburao Maroti Gadgile
|
1817008WL002739
|
Baburao Maroti Gadgile
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230019191
|
|
Mr. BABURAO MAROTI GADGILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
Purna
|
MH-17-008-009-001/203
(CHAGEFAL)
|
1817008000NRG24050620230044177
|
06/06/2023
|
mangesh Baburao Gadgile
|
1817008WL002739
|
mangesh Baburao Gadgile
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230019193
|
|
MANGESH BABURAO GADGILE
|
IDBI BANK(607095)
|
|
160
|
Purna
|
MH-17-008-009-001/203
(CHAGEFAL)
|
1817008000NRG24050620230044176
|
06/06/2023
|
Prakash Baburao Gadgile
|
1817008WL002739
|
Prakash Baburao Gadgile
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230019192
|
|
Mr. PRAKASH BABURAO GADGILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
Purna
|
MH-17-008-009-001/32
(CHAGEFAL)
|
1817008000NRG24050620230044182
|
06/06/2023
|
yamuna dhondiba gadgile
|
1817008WL002739
|
yamuna dhondiba gadgile
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230018918
|
|
MRS YAMUNA GADGILE
|
STATE BANK OF INDIA(508548)
|
|
162
|
Purna
|
MH-17-008-009-001/46
(CHAGEFAL)
|
1817008000NRG24050620230044184
|
06/06/2023
|
Rangnath kishan gadgile
|
1817008WL002739
|
Rangnath kishan gadgile
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230019167
|
|
Mr. RANGNATH KISHANRAO GADGILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
Purna
|
MH-17-008-015-001/12
(ADGAON)
|
1817008000NRG24060620230046113
|
06/06/2023
|
Kesharbai Chandu Rajabhoj
|
1817008WL002866
|
Kesharbai Chandu Rajabhoj
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018895
|
|
MRS KESHARBAI CHANDU RAJBHOJ
|
STATE BANK OF INDIA(508548)
|
|
164
|
Purna
|
MH-17-008-015-001/30
(ADGAON)
|
1817008000NRG24060620230046117
|
06/06/2023
|
shivkanya choukale
|
1817008WL002866
|
shivkanya choukale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018873
|
|
MRS SHIVKASHIBAI JAGANNATH CHAUKALE
|
STATE BANK OF INDIA(508548)
|
|
165
|
Purna
|
MH-17-008-015-001/5
(ADGAON)
|
1817008000NRG24060620230046118
|
06/06/2023
|
LAXMI RAJBHOJ
|
1817008WL002866
|
LAXMI RAJBHOJ
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018941
|
|
MRS LAKSHMIBAI MAROTI RAJABHOJ
|
STATE BANK OF INDIA(508548)
|
|
166
|
Purna
|
MH-17-008-015-001/5
(ADGAON)
|
1817008000NRG24060620230046119
|
06/06/2023
|
Suresh Maroti Rajbhoj
|
1817008WL002866
|
Suresh Maroti Rajbhoj
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019080
|
|
MR SURESH MAROTI RAJBHOJ
|
STATE BANK OF INDIA(508548)
|
|
167
|
Purna
|
MH-17-008-015-001/77
(ADGAON)
|
1817008000NRG24060620230046120
|
06/06/2023
|
Maroti Madhav Ingole
|
1817008WL002866
|
Maroti Madhav Ingole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018843
|
|
MR MAROTIMAHADEO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
168
|
Purna
|
MH-17-008-015-001/81
(ADGAON)
|
1817008000NRG24060620230046121
|
06/06/2023
|
Sonaji Tolbaji Rajbhoj
|
1817008WL002867
|
Sonaji Tolbaji Rajbhoj
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018943
|
|
SONAJI TOLBAJI RAJBHOJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
Purna
|
MH-17-008-015-001/88
(ADGAON)
|
1817008000NRG24060620230046122
|
06/06/2023
|
Haribhau Jalbaji Dhule
|
1817008WL002867
|
Haribhau Jalbaji Dhule
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018948
|
|
MR HARIBHAU JALBAJI DHULE
|
STATE BANK OF INDIA(508548)
|
|
170
|
Purna
|
MH-17-008-031-001/102
(SUHAGAN)
|
1817008000NRG24050620230042405
|
06/06/2023
|
Dnyaneshwar Vitthal Bhosle
|
1817008WL002606
|
Dnyaneshwar Vitthal Bhosle
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019255
|
|
MR DNYANESHWAR VITTHALRAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
171
|
Purna
|
MH-17-008-031-001/164
(SUHAGAN)
|
1817008000NRG24050620230042406
|
06/06/2023
|
Anil Sudam Bhosale
|
1817008WL002606
|
Anil Sudam Bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018914
|
|
MR ANILSUDAMRAO BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
172
|
Purna
|
MH-17-008-031-001/179
(SUHAGAN)
|
1817008000NRG24050620230042407
|
06/06/2023
|
Arjun Narayan bhosale
|
1817008WL002606
|
Arjun Narayan bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018909
|
|
MR ARJUNNARAYANRAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
173
|
Purna
|
MH-17-008-031-001/184
(SUHAGAN)
|
1817008000NRG24050620230042409
|
06/06/2023
|
Archana bhujang bhosale
|
1817008WL002606
|
Archana bhujang bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018910
|
|
MRS ARCHANABHUNJAGARAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
174
|
Purna
|
MH-17-008-031-001/186
(SUHAGAN)
|
1817008000NRG24060620230045237
|
06/06/2023
|
Iashakha balaji bhosale
|
1817008WL002777
|
Iashakha balaji bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018913
|
|
MRS VISHAKHABALAJI BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
175
|
Purna
|
MH-17-008-031-001/189
(SUHAGAN)
|
1817008000NRG24050620230042411
|
06/06/2023
|
Angad haribhau bhosale
|
1817008WL002606
|
Angad haribhau bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018912
|
|
ANGAD HARIBHAU ANGAD HARIBHAU BHOSALE
|
UNION BANK OF INDIA(508500)
|
|
176
|
Purna
|
MH-17-008-031-001/216
(SUHAGAN)
|
1817008000NRG24060620230045238
|
06/06/2023
|
parvati gangadhar bhosale
|
1817008WL002777
|
parvati gangadhar bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018911
|
|
MRS PARVATIGNAGADHAR BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
177
|
Purna
|
MH-17-008-031-001/259
(SUHAGAN)
|
1817008000NRG24050620230042415
|
06/06/2023
|
Angad Apparao Bhosale
|
1817008WL002606
|
Angad Apparao Bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019265
|
|
MR ANGAD BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
178
|
Purna
|
MH-17-008-031-001/264
(SUHAGAN)
|
1817008000NRG24050620230042416
|
06/06/2023
|
Ashvini Harishchandra Bhosale
|
1817008WL002606
|
Ashvini Harishchandra Bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019057
|
|
MRS ASHWINI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
179
|
Purna
|
MH-17-008-031-001/270
(SUHAGAN)
|
1817008000NRG24050620230042417
|
06/06/2023
|
anita subhas bhosale
|
1817008WL002606
|
anita subhas bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019194
|
|
MRS ANITA SUBHAS BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
180
|
Purna
|
MH-17-008-031-001/283
(SUHAGAN)
|
1817008000NRG24050620230042418
|
06/06/2023
|
dattarao satwaji bhosale
|
1817008WL002606
|
dattarao satwaji bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018905
|
|
BHOSALE DATTARAO SATVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
Purna
|
MH-17-008-031-001/39
(SUHAGAN)
|
1817008000NRG24060620230045241
|
06/06/2023
|
Pooja Vinod Khare
|
1817008WL002777
|
Pooja Vinod Khare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019249
|
|
MRS POOJA VINOD KHARE
|
STATE BANK OF INDIA(508548)
|
|
182
|
Purna
|
MH-17-008-031-001/528
(SUHAGAN)
|
1817008000NRG24060620230045243
|
06/06/2023
|
Neha sudam Khare
|
1817008WL002777
|
Neha sudam Khare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018898
|
|
NIKITA SUDAM KHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Purna
|
MH-17-008-031-001/528
(SUHAGAN)
|
1817008000NRG24060620230045244
|
06/06/2023
|
Nikita Sudam Khare
|
1817008WL002777
|
Nikita Sudam Khare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018897
|
|
MISS NEHA SUDAM KHARE MINOR
|
STATE BANK OF INDIA(508548)
|
|
184
|
Purna
|
MH-17-008-031-001/640
(SUHAGAN)
|
1817008000NRG24060620230045250
|
06/06/2023
|
Manisha akash wavhale
|
1817008WL002777
|
Manisha akash wavhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019272
|
|
MRS MANISHA AKASH VAHULE
|
STATE BANK OF INDIA(508548)
|
|
185
|
Purna
|
MH-17-008-031-001/71
(SUHAGAN)
|
1817008000NRG24060620230045260
|
06/06/2023
|
MANKARNA NAMDEV BHOSLE
|
1817008WL002777
|
MANKARNA NAMDEV BHOSLE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019202
|
|
MRS MANKARNA NAMDEV LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
186
|
Purna
|
MH-17-008-031-001/73
(SUHAGAN)
|
1817008000NRG24060620230045261
|
06/06/2023
|
Ambadas laxman
|
1817008WL002777
|
Ambadas laxman
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018934
|
|
MR AMBADAS LAKSHMAN BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
187
|
Purna
|
MH-17-008-031-001/74
(SUHAGAN)
|
1817008000NRG24060620230045262
|
06/06/2023
|
chaya
|
1817008WL002777
|
chaya
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019200
|
|
CHAYABAI SAKHARAM BHOSALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
Purna
|
MH-17-008-031-001/8
(SUHAGAN)
|
1817008000NRG24060620230045263
|
06/06/2023
|
Sundaraji Prabhu Bhosale
|
1817008WL002777
|
Sundaraji Prabhu Bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018908
|
|
BHOSALE SUNDARAJI PRABHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
Purna
|
MH-17-008-031-001/82
(SUHAGAN)
|
1817008000NRG24060620230045264
|
06/06/2023
|
sopan baliram bhosale
|
1817008WL002777
|
sopan baliram bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018874
|
|
SOPAN BALIRAM BHOSALE
|
UNION BANK OF INDIA(508500)
|
|
190
|
Purna
|
MH-17-008-032-001/110
(AAVHAE)
|
1817008000NRG24050620230044100
|
06/06/2023
|
VITTHAL TATERAO PAWAR
|
1817008WL002737
|
VITTHAL TATERAO PAWAR
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018894
|
|
PAWAR VITHAL TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
Purna
|
MH-17-008-032-001/1398
(AAVHAE)
|
1817008000NRG24050620230044108
|
06/06/2023
|
Kumar
|
1817008WL002737
|
Kumar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019266
|
|
KUMAR GANPATI PAWAR
|
AXIS BANK(607153)
|
|
192
|
Purna
|
MH-17-008-032-001/1423
(AAVHAE)
|
1817008000NRG24050620230044109
|
06/06/2023
|
Gayatri
|
1817008WL002737
|
Gayatri
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019254
|
|
MRS GAYTARI GAJANAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
Purna
|
MH-17-008-032-001/1482
(AAVHAE)
|
1817008000NRG24050620230044111
|
06/06/2023
|
Shivaji Ramji Pawar
|
1817008WL002737
|
Shivaji Ramji Pawar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019251
|
|
VIKAS MG SHIVAJI RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
Purna
|
MH-17-008-032-001/149
(AAVHAE)
|
1817008000NRG24050620230044113
|
06/06/2023
|
parvati
|
1817008WL002737
|
parvati
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019264
|
|
PARVATIBAI PRALHAD PAWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
Purna
|
MH-17-008-032-001/149
(AAVHAE)
|
1817008000NRG24050620230044112
|
06/06/2023
|
Pralhad
|
1817008WL002737
|
Pralhad
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019091
|
|
PAWAR PRALHAD KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
Purna
|
MH-17-008-032-001/1585
(AAVHAE)
|
1817008000NRG24050620230044115
|
06/06/2023
|
Dnyanoba
|
1817008WL002737
|
Dnyanoba
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019098
|
|
MR DNYANOBA BHAGAWAT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
Purna
|
MH-17-008-032-001/1588
(AAVHAE)
|
1817008000NRG24050620230044117
|
06/06/2023
|
Ankush
|
1817008WL002737
|
Ankush
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019195
|
|
MR ANKUSH RAMA BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
198
|
Purna
|
MH-17-008-032-001/1610
(AAVHAE)
|
1817008000NRG24050620230044118
|
06/06/2023
|
Nanda
|
1817008WL002737
|
Nanda
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019252
|
|
MRS NANDA VITTHAL BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
199
|
Purna
|
MH-17-008-032-001/1619
(AAVHAE)
|
1817008000NRG24050620230044120
|
06/06/2023
|
Eknath Pandurang Pawar
|
1817008WL002737
|
Eknath Pandurang Pawar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019099
|
|
MR EKNATH PANDURANG PAWAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
Purna
|
MH-17-008-032-001/1620
(AAVHAE)
|
1817008000NRG24050620230044122
|
06/06/2023
|
Nandabai
|
1817008WL002737
|
Nandabai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019100
|
|
BUCHALE NANDABAI BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
Purna
|
MH-17-008-032-001/1622
(AAVHAE)
|
1817008000NRG24050620230044123
|
06/06/2023
|
Vanita
|
1817008WL002737
|
Vanita
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019261
|
|
MRS VANITADNYANDEV DNYANDEV BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
202
|
Purna
|
MH-17-008-032-001/1624
(AAVHAE)
|
1817008000NRG24050620230044124
|
06/06/2023
|
Jagannath Pralhad Pawar
|
1817008WL002737
|
Jagannath Pralhad Pawar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019096
|
|
JAGANNATH PRALHAD PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Purna
|
MH-17-008-032-001/182
(AAVHAE)
|
1817008000NRG24050620230044127
|
06/06/2023
|
Maroti Tukaram Pawar
|
1817008WL002737
|
Maroti Tukaram Pawar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019147
|
|
MR MAROTI TUKARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
Purna
|
MH-17-008-032-001/653
(AAVHAE)
|
1817008000NRG24050620230044130
|
06/06/2023
|
chandrakant
|
1817008WL002737
|
chandrakant
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019263
|
|
Mr. Chandrakant Madahvrao Buchale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
Purna
|
MH-17-008-032-001/653
(AAVHAE)
|
1817008000NRG24050620230044128
|
06/06/2023
|
Madhav Gyanba Buchale
|
1817008WL002737
|
Madhav Gyanba Buchale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019067
|
|
BUCHALE MADHAV GYANBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
Purna
|
MH-17-008-032-001/653
(AAVHAE)
|
1817008000NRG24050620230044129
|
06/06/2023
|
Padmin
|
1817008WL002737
|
Padmin
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019269
|
|
BUCHALE PADMINBAI MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
Purna
|
MH-17-008-032-001/757
(AAVHAE)
|
1817008000NRG24050620230044133
|
06/06/2023
|
Dwarkabai
|
1817008WL002737
|
Dwarkabai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019118
|
|
MRS DWARKABAI GANGADHAR BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
208
|
Purna
|
MH-17-008-032-001/97
(AAVHAE)
|
1817008000NRG24050620230044136
|
06/06/2023
|
dropada
|
1817008WL002737
|
dropada
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019097
|
|
MRS DROPADI LIMBAJIRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
Purna
|
MH-17-008-032-001/97
(AAVHAE)
|
1817008000NRG24050620230044137
|
06/06/2023
|
seema
|
1817008WL002737
|
seema
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019101
|
|
MRS SEEMA NAGNATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
Purna
|
MH-17-008-042-001/143
(FUKATGAON)
|
1817008000NRG24050620230041685
|
06/06/2023
|
dyandev sheshrao bokare
|
1817008WL002574
|
dyandev sheshrao bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019214
|
|
Mr. DNYANESHWAR SHESHRAO BOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
Purna
|
MH-17-008-042-001/598
(FUKATGAON)
|
1817008000NRG24050620230041693
|
06/06/2023
|
Sopan Keshavrao Bokare
|
1817008WL002574
|
Sopan Keshavrao Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019222
|
|
MR SOPAN KESHAVRAO BOKARE
|
STATE BANK OF INDIA(508548)
|
|
212
|
Purna
|
MH-17-008-042-001/86
(FUKATGAON)
|
1817008000NRG24050620230041697
|
06/06/2023
|
panchafula yadav bokare
|
1817008WL002574
|
panchafula yadav bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019267
|
|
MRS PANCHFULA YADAVRAO BOKARE
|
STATE BANK OF INDIA(508548)
|
|
213
|
Purna
|
MH-17-008-068-001/121
(AJDAPUR)
|
1817008000NRG24050620230041548
|
06/06/2023
|
Sk Usman Sk Gafar
|
1817008WL002568
|
Sk Usman Sk Gafar
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230019219
|
|
MR USMAN GAFUR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
214
|
Purna
|
MH-17-008-068-001/139
(AJDAPUR)
|
1817008000NRG24050620230041553
|
06/06/2023
|
Shaikh Mobeen Shaikh Rajjak
|
1817008WL002568
|
Shaikh Mobeen Shaikh Rajjak
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230019237
|
|
MR SHAIKHMOBIN SHAIKH RAJJAK
|
STATE BANK OF INDIA(508548)
|
|
215
|
Purna
|
MH-17-008-068-001/142
(AJDAPUR)
|
1817008000NRG24050620230041554
|
06/06/2023
|
Shaikh Salim Shaikh Rouf
|
1817008WL002568
|
Shaikh Salim Shaikh Rouf
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230019046
|
|
SHAIKH SALIM SHAIKH RAUF
|
STATE BANK OF INDIA(508548)
|
|
216
|
Purna
|
MH-17-008-068-001/147
(AJDAPUR)
|
1817008000NRG24050620230041557
|
06/06/2023
|
Rekha Kashinath Vaidya
|
1817008WL002568
|
Rekha Kashinath Vaidya
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230019248
|
|
MRS REKHA KASHINATH VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Purna
|
MH-17-008-068-001/168
(AJDAPUR)
|
1817008000NRG24050620230041566
|
06/06/2023
|
Datta Bajirao Vaidya
|
1817008WL002568
|
Datta Bajirao Vaidya
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230019112
|
|
MR DATTA BAJIRAO VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Purna
|
MH-17-008-070-001/124
(KANTHESHWAR)
|
1817008000NRG24050620230043670
|
06/06/2023
|
Maneji
|
1817008WL002703
|
Maneji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018848
|
|
MR MANEJI GOVINDRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
Purna
|
MH-17-008-070-001/124
(KANTHESHWAR)
|
1817008000NRG24050620230043671
|
06/06/2023
|
shantabai Govindrao kadam
|
1817008WL002703
|
shantabai Govindrao kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018844
|
|
KADAM SHANTABAI GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
Purna
|
MH-17-008-070-001/143
(KANTHESHWAR)
|
1817008000NRG24050620230043672
|
06/06/2023
|
Namdev
|
1817008WL002703
|
Namdev
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018942
|
|
MR NAMDEV SHIVAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
Purna
|
MH-17-008-082-001/149
(MAMDAPUR)
|
1817008000NRG24050620230043622
|
06/06/2023
|
govind
|
1817008WL002698
|
govind
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019196
|
|
MR GOVIND DNYANDEV KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
222
|
Purna
|
MH-17-008-087-001/108
(KANADKHED (BU))
|
1817008000NRG24050620230043691
|
06/06/2023
|
shankar vithalrao vaidhya
|
1817008WL002705
|
shankar vithalrao vaidhya
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018884
|
|
Mr. Shankar Vitthalrao Vaidya
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
Purna
|
MH-17-008-087-001/151
(KANADKHED (BU))
|
1817008000NRG24050620230043692
|
06/06/2023
|
DWARKA GANGADHAR RODAGE
|
1817008WL002705
|
DWARKA GANGADHAR RODAGE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019207
|
|
MRS DWARKA GANGADHAR RODAGE
|
STATE BANK OF INDIA(508548)
|
|
224
|
Purna
|
MH-17-008-087-001/163
(KANADKHED (BU))
|
1817008000NRG24050620230043677
|
06/06/2023
|
Durgaji Balaji
|
1817008WL002704
|
Durgaji Balaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019220
|
|
MR DURGAJI BALAJI BANSODE
|
STATE BANK OF INDIA(508548)
|
|
225
|
Purna
|
MH-17-008-087-001/206
(KANADKHED (BU))
|
1817008000NRG24050620230043678
|
06/06/2023
|
Devanand Bhojaji Kale
|
1817008WL002704
|
Devanand Bhojaji Kale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018906
|
|
MR DEVANAND BHOJAJI KALE
|
STATE BANK OF INDIA(508548)
|
|
226
|
Purna
|
MH-17-008-087-001/216
(KANADKHED (BU))
|
1817008000NRG24050620230043679
|
06/06/2023
|
Nitin Ashok Dongare
|
1817008WL002704
|
Nitin Ashok Dongare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018926
|
|
MR NITIN ASHOK DONGARE
|
STATE BANK OF INDIA(508548)
|
|
227
|
Purna
|
MH-17-008-087-001/255
(KANADKHED (BU))
|
1817008000NRG24050620230043680
|
06/06/2023
|
tukaram
|
1817008WL002704
|
tukaram
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018860
|
|
Mr. TUKARAM KASHINATH PATALE
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
Purna
|
MH-17-008-087-001/260
(KANADKHED (BU))
|
1817008000NRG24050620230043681
|
06/06/2023
|
KANHOPATRA SHIVAJI LANDE
|
1817008WL002704
|
KANHOPATRA SHIVAJI LANDE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Rejected
|
10/06/2023
|
|
A161230019216
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
229
|
Purna
|
MH-17-008-087-001/277
(KANADKHED (BU))
|
1817008000NRG24050620230043684
|
06/06/2023
|
Kalinda Dnyaneshwar Bakhal
|
1817008WL002704
|
Kalinda Dnyaneshwar Bakhal
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019273
|
|
MRS KALINDA DNYANESHWAR BAKHAL
|
STATE BANK OF INDIA(508548)
|
|
230
|
Purna
|
MH-17-008-087-001/358
(KANADKHED (BU))
|
1817008000NRG24050620230043685
|
06/06/2023
|
Rajeshri Sahebrao Kale
|
1817008WL002704
|
Rajeshri Sahebrao Kale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019224
|
|
KALE RAJESRHI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
Purna
|
MH-17-008-087-001/358
(KANADKHED (BU))
|
1817008000NRG24050620230043695
|
06/06/2023
|
Suresh Sahebrao Kale
|
1817008WL002705
|
Suresh Sahebrao Kale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019223
|
|
KALE SURESH SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
Purna
|
MH-17-008-087-001/386
(KANADKHED (BU))
|
1817008000NRG24050620230043696
|
06/06/2023
|
Sopan Tukaram Bakhal
|
1817008WL002705
|
Sopan Tukaram Bakhal
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019221
|
|
MR SOPAN TUKARAM BAKHAL
|
STATE BANK OF INDIA(508548)
|
|
233
|
Purna
|
MH-17-008-087-001/395
(KANADKHED (BU))
|
1817008000NRG24050620230043697
|
06/06/2023
|
Balaji Laxman Kale
|
1817008WL002705
|
Balaji Laxman Kale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019185
|
|
MR BALAJI LAXMAN KALE
|
STATE BANK OF INDIA(508548)
|
|
234
|
Purna
|
MH-17-008-087-001/395
(KANADKHED (BU))
|
1817008000NRG24050620230043686
|
06/06/2023
|
Kondabai Laxman Kale
|
1817008WL002704
|
Kondabai Laxman Kale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019205
|
|
MRS KONDABAI LAXMAN PATALE
|
STATE BANK OF INDIA(508548)
|
|
235
|
Purna
|
MH-17-008-087-001/396
(KANADKHED (BU))
|
1817008000NRG24050620230043698
|
06/06/2023
|
Bhujangrao Manikrao Kale
|
1817008WL002705
|
Bhujangrao Manikrao Kale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019061
|
|
KALE BHUJANGRAO MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
Purna
|
MH-17-008-087-001/419
(KANADKHED (BU))
|
1817008000NRG24050620230043688
|
06/06/2023
|
Laxmibai Uttam Holpade
|
1817008WL002704
|
Laxmibai Uttam Holpade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018949
|
|
LXMIBAI UTTAMRAO HOLPADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
Purna
|
MH-17-008-087-001/419
(KANADKHED (BU))
|
1817008000NRG24050620230043687
|
06/06/2023
|
Uttam Motiram Holpade
|
1817008WL002704
|
Uttam Motiram Holpade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018896
|
|
MR UTTAM MOTIRAM HOLPADE
|
STATE BANK OF INDIA(508548)
|
|
238
|
Purna
|
MH-17-008-087-001/421
(KANADKHED (BU))
|
1817008000NRG24050620230043699
|
06/06/2023
|
Gopika Manohar Walvante
|
1817008WL002705
|
Gopika Manohar Walvante
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018929
|
|
MRS GOPIKA MANOHAR WALVANTE
|
STATE BANK OF INDIA(508548)
|
|
239
|
Purna
|
MH-17-008-087-001/422
(KANADKHED (BU))
|
1817008000NRG24050620230043700
|
06/06/2023
|
Subhadrabai Shevantrao Walvante
|
1817008WL002705
|
Subhadrabai Shevantrao Walvante
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018930
|
|
WALVANTE SUBHADRABAI SHEVANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
240
|
Purna
|
MH-17-008-087-001/429
(KANADKHED (BU))
|
1817008000NRG24050620230043702
|
06/06/2023
|
Devrao Baijaji Sakhare
|
1817008WL002705
|
Devrao Baijaji Sakhare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018889
|
|
SAKHARE DEVRAO BAIJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
Purna
|
MH-17-008-087-001/535
(KANADKHED (BU))
|
1817008000NRG24050620230043690
|
06/06/2023
|
Datta Kishanrao Waghmare
|
1817008WL002704
|
Datta Kishanrao Waghmare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018907
|
|
WAGHMARE DATTA KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
242
|
Purna
|
MH-17-008-089-001/212
(SUKI)
|
1817008000NRG24050620230044912
|
06/06/2023
|
Sarsvatibai marotrao kalbande
|
1817008WL002760
|
Sarsvatibai marotrao kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019058
|
|
MRS SHOBHABALAJI KALABANDE
|
STATE BANK OF INDIA(508548)
|
|
243
|
Purna
|
MH-17-008-089-001/212
(SUKI)
|
1817008000NRG24050620230044911
|
06/06/2023
|
shobha balaji kalbande
|
1817008WL002760
|
shobha balaji kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019059
|
|
KALBANDE SARASVATIBAI MAROTIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
244
|
Purna
|
MH-17-008-089-001/215
(SUKI)
|
1817008000NRG24050620230044915
|
06/06/2023
|
baliram sudamrao kalbande
|
1817008WL002760
|
baliram sudamrao kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018940
|
|
MR BLIRAMSUDAM KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
245
|
Purna
|
MH-17-008-089-001/215
(SUKI)
|
1817008000NRG24050620230044913
|
06/06/2023
|
govind sudamrao kalbande
|
1817008WL002760
|
govind sudamrao kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018937
|
|
MR GOVINDSUDAM KALABANDE
|
STATE BANK OF INDIA(508548)
|
|
246
|
Purna
|
MH-17-008-089-001/215
(SUKI)
|
1817008000NRG24050620230044914
|
06/06/2023
|
surekha govind kalbande
|
1817008WL002760
|
surekha govind kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018936
|
|
MRS SUREKHAGOVIND KALABANDE
|
STATE BANK OF INDIA(508548)
|
|
247
|
Purna
|
MH-17-008-089-001/219
(SUKI)
|
1817008000NRG24050620230044893
|
06/06/2023
|
meena ananta kalbande
|
1817008WL002758
|
meena ananta kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018939
|
|
MRS MEENAANANT KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
248
|
Purna
|
MH-17-008-089-001/235
(SUKI)
|
1817008000NRG24050620230044894
|
06/06/2023
|
bhagwat vitthalrao kalbande
|
1817008WL002758
|
bhagwat vitthalrao kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018938
|
|
Mr. BHAGAVAT VITTHALARAV KALABANDE
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
Purna
|
MH-17-008-092-001/161
(Govindpur)
|
1817008000NRG24060620230045359
|
06/06/2023
|
Meera Vitthalrao Chouthaiwale
|
1817008WL002802
|
Meera Vitthalrao Chouthaiwale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019270
|
|
MRS MEERA VITTHALRAO CHOUTHAIWALE
|
STATE BANK OF INDIA(508548)
|
|
250
|
Purna
|
MH-17-008-092-001/161
(Govindpur)
|
1817008000NRG24060620230045358
|
06/06/2023
|
Vitthal Manikrao Chouthaiwale
|
1817008WL002802
|
Vitthal Manikrao Chouthaiwale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019085
|
|
CHAUTHAIWALE VITHAL MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
251
|
Purna
|
MH-17-008-092-002/1
(Govindpur)
|
1817008000NRG24050620230044951
|
06/06/2023
|
Dadarao
|
1817008WL002766
|
Dadarao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018847
|
|
KADAM DADARAO GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
Purna
|
MH-17-008-092-002/1
(Govindpur)
|
1817008000NRG24050620230044952
|
06/06/2023
|
Gangadhar
|
1817008WL002766
|
Gangadhar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018846
|
|
Mr. GANGADHAR DADARO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
Purna
|
MH-17-008-092-002/176
(Govindpur)
|
1817008000NRG24050620230044957
|
06/06/2023
|
krushna mahadav kadam
|
1817008WL002766
|
krushna mahadav kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019260
|
|
MR KRUSHNA MADHAV KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170352
|
170352
|
|
|
|
|
|
|
|
|
254
|
Purna
|
MH-17-008-049-001/160
(PIMPARN)
|
1817008000NRG24060620230045367
|
06/06/2023
|
bhimashankar
|
1817008WL002803
|
bhimashankar
|
00415
|
SBIN0005749
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018842
|
|
BHIMASHANKAR VANKATRAO SONTAKKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
255
|
Purna
|
MH-17-008-017-001/1000
(TADKALAS)
|
1817008000NRG24050620230042426
|
06/06/2023
|
Sanjay
|
1817008WL002607
|
Sanjay
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019233
|
|
SANJAY GOVINDPRASADJI MUNDADA
|
BANK OF BARODA(606985)
|
|
256
|
Purna
|
MH-17-008-017-001/1168
(TADKALAS)
|
1817008000NRG24050620230042463
|
06/06/2023
|
Akshay Subhashrao Chimate
|
1817008WL002609
|
Akshay Subhashrao Chimate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019218
|
|
MR AKSHAY SUBHASHRAO CHIMATE
|
STATE BANK OF INDIA(508548)
|
|
257
|
Purna
|
MH-17-008-017-001/1424
(TADKALAS)
|
1817008000NRG24050620230042429
|
06/06/2023
|
Navnath Shankar Shinke
|
1817008WL002607
|
Navnath Shankar Shinke
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019274
|
|
MR NAVNATH SHANKARRAO CHIMTE
|
STATE BANK OF INDIA(508548)
|
|
258
|
Purna
|
MH-17-008-017-001/1425
(TADKALAS)
|
1817008000NRG24050620230042466
|
06/06/2023
|
Rameshwar Babnrao Chimte
|
1817008WL002609
|
Rameshwar Babnrao Chimte
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019231
|
|
RAMESHWAR BABANRAO CHIMATE
|
AXIS BANK(607153)
|
|
259
|
Purna
|
MH-17-008-017-001/1579
(TADKALAS)
|
1817008000NRG24050620230042467
|
06/06/2023
|
Hari Bhagwan Chimate
|
1817008WL002609
|
Hari Bhagwan Chimate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019132
|
|
Hari Bhagavan Chimate
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
260
|
Purna
|
MH-17-008-017-001/1580
(TADKALAS)
|
1817008000NRG24050620230042468
|
06/06/2023
|
VIDHYA BALASAHEB CHIMATE
|
1817008WL002609
|
VIDHYA BALASAHEB CHIMATE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019133
|
|
MISS VIDHYA BALASAHEB CHIMATE
|
STATE BANK OF INDIA(508548)
|
|
261
|
Purna
|
MH-17-008-017-001/1586
(TADKALAS)
|
1817008000NRG24050620230042431
|
06/06/2023
|
GAYABAI PANDIT CHIMATE
|
1817008WL002607
|
GAYABAI PANDIT CHIMATE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019203
|
|
MRS GAYBAI PANDIT CHIMTE
|
STATE BANK OF INDIA(508548)
|
|
262
|
Purna
|
MH-17-008-017-001/1661
(TADKALAS)
|
1817008000NRG24050620230042458
|
06/06/2023
|
Rohini Diliprao Chimate
|
1817008WL002608
|
Rohini Diliprao Chimate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019247
|
|
MRS ROHINI DILIPRAV CHIMATE
|
STATE BANK OF INDIA(508548)
|
|
263
|
Purna
|
MH-17-008-017-001/362
(TADKALAS)
|
1817008000NRG24050620230042434
|
06/06/2023
|
Dipali Pankaj Karhale
|
1817008WL002607
|
Dipali Pankaj Karhale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018864
|
|
MRS DIPALI PANKAJ KARHALE
|
STATE BANK OF INDIA(508548)
|
|
264
|
Purna
|
MH-17-008-017-001/362
(TADKALAS)
|
1817008000NRG24050620230042433
|
06/06/2023
|
Pankaj Laxmanrao Karhade
|
1817008WL002607
|
Pankaj Laxmanrao Karhade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018868
|
|
MR PANKAJ LAXMANRAO KARHALE
|
STATE BANK OF INDIA(508548)
|
|
265
|
Purna
|
MH-17-008-017-001/363
(TADKALAS)
|
1817008000NRG24050620230042435
|
06/06/2023
|
Bhaskar
|
1817008WL002607
|
Bhaskar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018863
|
|
Mr. Bhaskar Vitthalrao Chimte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
266
|
Purna
|
MH-17-008-017-001/413
(TADKALAS)
|
1817008000NRG24050620230042459
|
06/06/2023
|
rangnath babanrao chimte
|
1817008WL002608
|
rangnath babanrao chimte
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018900
|
|
Mr. Ranganath Babanrao Chomte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
Purna
|
MH-17-008-017-001/514
(TADKALAS)
|
1817008000NRG24050620230042475
|
06/06/2023
|
Dharubai Ramrao Chimate
|
1817008WL002609
|
Dharubai Ramrao Chimate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019169
|
|
CHIMTE DHARUBAI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
268
|
Purna
|
MH-17-008-017-001/514
(TADKALAS)
|
1817008000NRG24050620230042474
|
06/06/2023
|
Ramrao Namdevrao Chimate
|
1817008WL002609
|
Ramrao Namdevrao Chimate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019170
|
|
CHIMTE RAM NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
269
|
Purna
|
MH-17-008-017-001/514
(TADKALAS)
|
1817008000NRG24050620230042473
|
06/06/2023
|
Vishnu Ramrao Chimate
|
1817008WL002609
|
Vishnu Ramrao Chimate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018862
|
|
MR VISHNUDAS RAMRAO CHIMATE
|
STATE BANK OF INDIA(508548)
|
|
270
|
Purna
|
MH-17-008-017-001/560
(TADKALAS)
|
1817008000NRG24050620230042476
|
06/06/2023
|
mangesh
|
1817008WL002609
|
mangesh
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019187
|
|
MR MANGESH KHANDUAPPA BOCHARE
|
STATE BANK OF INDIA(508548)
|
|
271
|
Purna
|
MH-17-008-017-001/563
(TADKALAS)
|
1817008000NRG24050620230042462
|
06/06/2023
|
dilip ramesh chimate
|
1817008WL002608
|
dilip ramesh chimate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019209
|
|
DILIP RAMESH MG RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
272
|
Purna
|
MH-17-008-017-001/563
(TADKALAS)
|
1817008000NRG24050620230042460
|
06/06/2023
|
RAMESH AHEBRAO CHIMATE
|
1817008WL002608
|
RAMESH AHEBRAO CHIMATE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018879
|
|
CHIMATE RAMESH SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
273
|
Purna
|
MH-17-008-017-001/563
(TADKALAS)
|
1817008000NRG24050620230042461
|
06/06/2023
|
Rameshwar Ramesh Chimate
|
1817008WL002608
|
Rameshwar Ramesh Chimate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019208
|
|
Mr. RAMESHWAR RAMESHRAO CHIMTE
|
BANK OF MAHARASHTRA(607387)
|
|
274
|
Purna
|
MH-17-008-017-001/568
(TADKALAS)
|
1817008000NRG24050620230042443
|
06/06/2023
|
ATUL BABANRAO BOCHARE
|
1817008WL002607
|
ATUL BABANRAO BOCHARE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018853
|
|
BOCHARE ATUL BABAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
275
|
Purna
|
MH-17-008-017-001/569
(TADKALAS)
|
1817008000NRG24050620230042477
|
06/06/2023
|
VISHNU NAGORAO CHIMATE
|
1817008WL002609
|
VISHNU NAGORAO CHIMATE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018902
|
|
MR VISHNU NAGORAO CHIMTE
|
STATE BANK OF INDIA(508548)
|
|
276
|
Purna
|
MH-17-008-017-001/571
(TADKALAS)
|
1817008000NRG24050620230042444
|
06/06/2023
|
Gajanan
|
1817008WL002607
|
Gajanan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018855
|
|
MR GAJANAN SUDAMRAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
277
|
Purna
|
MH-17-008-017-001/573
(TADKALAS)
|
1817008000NRG24050620230042479
|
06/06/2023
|
BALASAHEB MUNJAJI CHIMATE
|
1817008WL002609
|
BALASAHEB MUNJAJI CHIMATE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018888
|
|
Mr. Balasaheb Munjaji Chimate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
278
|
Purna
|
MH-17-008-017-001/573
(TADKALAS)
|
1817008000NRG24050620230042480
|
06/06/2023
|
Dwarkabai Balasaheb Chimate
|
1817008WL002609
|
Dwarkabai Balasaheb Chimate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018901
|
|
Mrs. Dwarkabai Balasaheb Chimte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
279
|
Purna
|
MH-17-008-017-001/573
(TADKALAS)
|
1817008000NRG24050620230042478
|
06/06/2023
|
MUNJA NAMDEO CHIMATE
|
1817008WL002609
|
MUNJA NAMDEO CHIMATE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018887
|
|
Mr. Munja Namdev Chimate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
280
|
Purna
|
MH-17-008-017-001/577
(TADKALAS)
|
1817008000NRG24050620230042445
|
06/06/2023
|
MANCHAK PANDITRAO CHIMATE
|
1817008WL002607
|
MANCHAK PANDITRAO CHIMATE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018947
|
|
CHIMTE MANCAK PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
281
|
Purna
|
MH-17-008-017-001/650
(TADKALAS)
|
1817008000NRG24050620230042447
|
06/06/2023
|
Balaji Udhav Bhosale
|
1817008WL002607
|
Balaji Udhav Bhosale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019213
|
|
BHOSALE BALAJI UDDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
282
|
Purna
|
MH-17-008-017-001/740
(TADKALAS)
|
1817008000NRG24050620230043504
|
06/06/2023
|
BALASAHEB SUBHASHRAO BHOSALE
|
1817008WL002681
|
BALASAHEB SUBHASHRAO BHOSALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018854
|
|
BHOSLE BALASAHEB SUBASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
283
|
Purna
|
MH-17-008-017-001/741
(TADKALAS)
|
1817008000NRG24050620230043506
|
06/06/2023
|
ANUSAYA CHHAGANRAO
|
1817008WL002681
|
ANUSAYA CHHAGANRAO
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019198
|
|
ANUSAYA CHHAGANRAO LASE
|
ICICI BANK LTD(508534)
|
|
284
|
Purna
|
MH-17-008-017-001/741
(TADKALAS)
|
1817008000NRG24050620230043505
|
06/06/2023
|
CHHAGAN NARAYANRAO LASE
|
1817008WL002681
|
CHHAGAN NARAYANRAO LASE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018845
|
|
CHHAGAN NARAYAN LASE
|
BANK OF INDIA(508505)
|
|
285
|
Purna
|
MH-17-008-017-001/853
(TADKALAS)
|
1817008000NRG24050620230043507
|
06/06/2023
|
NARAYAN SUBHASHRAO LASE
|
1817008WL002681
|
NARAYAN SUBHASHRAO LASE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018950
|
|
MR NARAYAN SUBHASHRAO LASE
|
STATE BANK OF INDIA(508548)
|
|
286
|
Purna
|
MH-17-008-031-001/186
(SUHAGAN)
|
1817008000NRG24050620230042410
|
06/06/2023
|
Balaji
|
1817008WL002606
|
Balaji
|
00415
|
SBIN0012241
|
1638
|
1638
|
Rejected
|
10/06/2023
|
|
A161230018952
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
287
|
Purna
|
MH-17-008-038-001/210
(BALSA BK)
|
1817008000NRG24050620230044140
|
06/06/2023
|
Ananta Sopan Dube
|
1817008WL002738
|
Ananta Sopan Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018876
|
|
DUBE ANANTA SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
288
|
Purna
|
MH-17-008-038-001/226
(BALSA BK)
|
1817008000NRG24050620230044141
|
06/06/2023
|
Rameshwar Uttam Shinde
|
1817008WL002738
|
Rameshwar Uttam Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019271
|
|
MR RAMESHWAR UTTAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
289
|
Purna
|
MH-17-008-038-001/240
(BALSA BK)
|
1817008000NRG24050620230044142
|
06/06/2023
|
Narayan Sopan Dube
|
1817008WL002738
|
Narayan Sopan Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018849
|
|
MR NARYAN SOPANRAO DUBE
|
STATE BANK OF INDIA(508548)
|
|
290
|
Purna
|
MH-17-008-038-001/25
(BALSA BK)
|
1817008000NRG24050620230044144
|
06/06/2023
|
ankush sakharam jadhav
|
1817008WL002738
|
ankush sakharam jadhav
|
00415
|
SBIN0012241
|
1638
|
1638
|
Rejected
|
10/06/2023
|
|
A161230018890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
291
|
Purna
|
MH-17-008-038-001/25
(BALSA BK)
|
1817008000NRG24050620230044145
|
06/06/2023
|
MANOHAR SAKHARAM JADHAV
|
1817008WL002738
|
MANOHAR SAKHARAM JADHAV
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/06/2023
|
|
A161230018892
|
|
MANOHAR SAKHRAM JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
Purna
|
MH-17-008-038-001/291
(BALSA BK)
|
1817008000NRG24050620230044146
|
06/06/2023
|
SUDAM NIVRATI DUBE
|
1817008WL002738
|
SUDAM NIVRATI DUBE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018850
|
|
MR SUDAM NIVRUTI DUBE
|
STATE BANK OF INDIA(508548)
|
|
293
|
Purna
|
MH-17-008-038-001/31
(BALSA BK)
|
1817008000NRG24050620230044147
|
06/06/2023
|
Arjun
|
1817008WL002738
|
Arjun
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018891
|
|
MR ARJUN RAJARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
294
|
Purna
|
MH-17-008-038-001/336
(BALSA BK)
|
1817008000NRG24050620230044150
|
06/06/2023
|
SShobhabai Digambar Shinde
|
1817008WL002738
|
SShobhabai Digambar Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019258
|
|
MRS SHOBHABAI DIGAMBAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
295
|
Purna
|
MH-17-008-038-001/337
(BALSA BK)
|
1817008000NRG24050620230044152
|
06/06/2023
|
Mathura Limbaji Shinde
|
1817008WL002738
|
Mathura Limbaji Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019257
|
|
MRS MATHURABAI LIMBAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
296
|
Purna
|
MH-17-008-038-001/340
(BALSA BK)
|
1817008000NRG24050620230044153
|
06/06/2023
|
GOVIND NIVRUTI SHINDE
|
1817008WL002738
|
GOVIND NIVRUTI SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019268
|
|
MR GOVIND NIVRUTTI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
297
|
Purna
|
MH-17-008-038-001/38
(BALSA BK)
|
1817008000NRG24050620230044154
|
06/06/2023
|
Maroti
|
1817008WL002738
|
Maroti
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018893
|
|
MR MAROTI IRUBA DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
298
|
Purna
|
MH-17-008-038-001/672
(BALSA BK)
|
1817008000NRG24050620230044156
|
06/06/2023
|
DROPADI DATTRAO KALBANDE
|
1817008WL002738
|
DROPADI DATTRAO KALBANDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019206
|
|
MRS DROPADI DATTRAO KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
299
|
Purna
|
MH-17-008-038-001/674
(BALSA BK)
|
1817008000NRG24050620230044158
|
06/06/2023
|
SUREKHA DIGAMBAR KALBANDE
|
1817008WL002738
|
SUREKHA DIGAMBAR KALBANDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018928
|
|
MRS SUREKHA DIGAMBER KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
300
|
Purna
|
MH-17-008-038-001/86
(BALSA BK)
|
1817008000NRG24050620230044159
|
06/06/2023
|
DHAMDHAR MUNJAJI KALBANDE
|
1817008WL002738
|
DHAMDHAR MUNJAJI KALBANDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018899
|
|
MR DAMODHAR MUNJAJI KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
301
|
Purna
|
MH-17-008-038-001/86
(BALSA BK)
|
1817008000NRG24050620230044160
|
06/06/2023
|
Sakhu
|
1817008WL002738
|
Sakhu
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018927
|
|
MRS SHAKUNTALA DIGAMBER KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
302
|
Purna
|
MH-17-008-038-003/143
(BALSA BK)
|
1817008000NRG24050620230044161
|
06/06/2023
|
ANITA CHANDU GORATKAR
|
1817008WL002738
|
ANITA CHANDU GORATKAR
|
00415
|
SBIN0012241
|
1638
|
1638
|
Rejected
|
10/06/2023
|
|
A161230018944
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
303
|
Purna
|
MH-17-008-046-001/1029
(KHADALA)
|
1817008000NRG24050620230042136
|
06/06/2023
|
Nilabai Sadashiv shinde
|
1817008WL002594
|
Nilabai Sadashiv shinde
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230019210
|
|
MRS NILABAI SADASHIV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
304
|
Purna
|
MH-17-008-046-001/1041
(KHADALA)
|
1817008000NRG24050620230042137
|
06/06/2023
|
Sachin Atmaram Shinde
|
1817008WL002594
|
Sachin Atmaram Shinde
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230018932
|
|
SHINDE SACHIN ATTAMRAO MG ATTAM BABASAH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
305
|
Purna
|
MH-17-008-046-001/190
(KHADALA)
|
1817008000NRG24050620230042142
|
06/06/2023
|
Atmaram Balasaheb Shinde
|
1817008WL002594
|
Atmaram Balasaheb Shinde
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230019060
|
|
SHINDE ATMARAM BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
306
|
Purna
|
MH-17-008-046-001/190
(KHADALA)
|
1817008000NRG24050620230042144
|
06/06/2023
|
Motiram Atmaram
|
1817008WL002594
|
Motiram Atmaram
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230019197
|
|
SHINDE MOTIRAM ATMARAM MG ATTMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
307
|
Purna
|
MH-17-008-046-001/190
(KHADALA)
|
1817008000NRG24050620230042143
|
06/06/2023
|
Nirmala Atmaram
|
1817008WL002594
|
Nirmala Atmaram
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230018933
|
|
SHINDE NIRMALA ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
308
|
Purna
|
MH-17-008-046-001/190
(KHADALA)
|
1817008000NRG24050620230042145
|
06/06/2023
|
Santosh Amaram
|
1817008WL002594
|
Santosh Amaram
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230018931
|
|
SANTOSH ATTMARAM MG ATTMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
309
|
Purna
|
MH-17-008-046-001/299
(KHADALA)
|
1817008000NRG24050620230042150
|
06/06/2023
|
Suresh Tukaram Shinde
|
1817008WL002594
|
Suresh Tukaram Shinde
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230018885
|
|
SURESH TUKARAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
Purna
|
MH-17-008-046-001/307
(KHADALA)
|
1817008000NRG24050620230042154
|
06/06/2023
|
Urmila Prakash Shinde
|
1817008WL002594
|
Urmila Prakash Shinde
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230019211
|
|
MRS URMILA PRAKASH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
311
|
Purna
|
MH-17-008-046-001/311
(KHADALA)
|
1817008000NRG24050620230042156
|
06/06/2023
|
Godavari Bhaskar Shinde
|
1817008WL002594
|
Godavari Bhaskar Shinde
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230019212
|
|
MRS GODAVARI BHASKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
312
|
Purna
|
MH-17-008-062-001/1310
(FULKALAS)
|
1817008000NRG24050620230043807
|
06/06/2023
|
Shubhang Sampatti Salgar
|
1817008WL002715
|
Shubhang Sampatti Salgar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019262
|
|
MRS SHUBHANGI SAMPATI SALGAR
|
STATE BANK OF INDIA(508548)
|
|
313
|
Purna
|
MH-17-008-062-001/242
(FULKALAS)
|
1817008000NRG24050620230043808
|
06/06/2023
|
Babu Sopan Misal
|
1817008WL002715
|
Babu Sopan Misal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019199
|
|
MR BABURAV SOPAN MISAL
|
STATE BANK OF INDIA(508548)
|
|
314
|
Purna
|
MH-17-008-062-001/305
(FULKALAS)
|
1817008000NRG24050620230041916
|
06/06/2023
|
Madhukar Bhagwan Shirale
|
1817008WL002580
|
Madhukar Bhagwan Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018878
|
|
MRS MADHUKAR BHAGWAN SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
315
|
Purna
|
MH-17-008-062-001/305
(FULKALAS)
|
1817008000NRG24050620230041917
|
06/06/2023
|
Ushatai Madhukar Shirale
|
1817008WL002580
|
Ushatai Madhukar Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018865
|
|
SHIRALE USHA MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
316
|
Purna
|
MH-17-008-062-001/433
(FULKALAS)
|
1817008000NRG24050620230041919
|
06/06/2023
|
aruna sandip shirale
|
1817008WL002580
|
aruna sandip shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018867
|
|
SHIRALE ARUNA SANDIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
317
|
Purna
|
MH-17-008-062-001/433
(FULKALAS)
|
1817008000NRG24050620230041920
|
06/06/2023
|
Raju Mokindrao Shirale
|
1817008WL002580
|
Raju Mokindrao Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018875
|
|
MR RAJU MOKINDRAO SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
318
|
Purna
|
MH-17-008-062-001/433
(FULKALAS)
|
1817008000NRG24050620230041918
|
06/06/2023
|
sandip mokindrao shirale
|
1817008WL002580
|
sandip mokindrao shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018866
|
|
MR SANDIP MOKINDA SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
319
|
Purna
|
MH-17-008-062-001/435
(FULKALAS)
|
1817008000NRG24050620230041922
|
06/06/2023
|
DATRAO KHANDOJI SHIRALE
|
1817008WL002580
|
DATRAO KHANDOJI SHIRALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019215
|
|
MR DATTARAO KHANDOJI SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
320
|
Purna
|
MH-17-008-062-001/435
(FULKALAS)
|
1817008000NRG24050620230041924
|
06/06/2023
|
ARUNA DATRAO
|
1817008WL002580
|
ARUNA DATRAO
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019232
|
|
MR ARUN DATTARAO SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
321
|
Purna
|
MH-17-008-062-001/435
(FULKALAS)
|
1817008000NRG24050620230041926
|
06/06/2023
|
MANISH SHIVSHANKAR
|
1817008WL002580
|
MANISH SHIVSHANKAR
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019217
|
|
Manisha Shivshankar Shirale
|
IDFC BANK LIMITED(608117)
|
|
322
|
Purna
|
MH-17-008-062-001/609
(FULKALAS)
|
1817008000NRG24050620230043810
|
06/06/2023
|
Navnath Ramrao Salgar
|
1817008WL002715
|
Navnath Ramrao Salgar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019256
|
|
MR NAVNATH RAMRAO SALGAR
|
STATE BANK OF INDIA(508548)
|
|
323
|
Purna
|
MH-17-008-062-001/806
(FULKALAS)
|
1817008000NRG24050620230043813
|
06/06/2023
|
Deepak Babu Kamble
|
1817008WL002715
|
Deepak Babu Kamble
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018935
|
|
MR DEEPAK BABURAO KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
324
|
Purna
|
MH-17-008-062-001/819
(FULKALAS)
|
1817008000NRG24050620230043815
|
06/06/2023
|
Keshav Manikrao Salgar
|
1817008WL002715
|
Keshav Manikrao Salgar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018877
|
|
SALGAR KESHAV MANIKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
325
|
Purna
|
MH-17-008-062-001/828
(FULKALAS)
|
1817008000NRG24050620230043817
|
06/06/2023
|
ANUSAYA
|
1817008WL002715
|
ANUSAYA
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019134
|
|
MRS ANUSAYA SONAJI SALGAR
|
STATE BANK OF INDIA(508548)
|
|
326
|
Purna
|
MH-17-008-062-001/828
(FULKALAS)
|
1817008000NRG24050620230043816
|
06/06/2023
|
Sonaji Sakharam Salgar
|
1817008WL002715
|
Sonaji Sakharam Salgar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019259
|
|
Mr. Sonaji Sakharam Salgar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
327
|
Purna
|
MH-17-008-062-001/85
(FULKALAS)
|
1817008000NRG24050620230041927
|
06/06/2023
|
bhujang
|
1817008WL002580
|
bhujang
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018946
|
|
MR MUNJAJI MADHAVRAO BHALEGAONKAR
|
STATE BANK OF INDIA(508548)
|
|
328
|
Purna
|
MH-17-008-062-001/85
(FULKALAS)
|
1817008000NRG24050620230041928
|
06/06/2023
|
pandurang
|
1817008WL002580
|
pandurang
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019188
|
|
MR PANDURANG MADHAVRAO BHALEGAOKAR
|
STATE BANK OF INDIA(508548)
|
|
329
|
Purna
|
MH-17-008-062-001/85
(FULKALAS)
|
1817008000NRG24050620230041929
|
06/06/2023
|
ujvalabai
|
1817008WL002580
|
ujvalabai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019189
|
|
MRS UJWALA PANDURANG BHALEGAVKAR
|
STATE BANK OF INDIA(508548)
|
|
330
|
Purna
|
MH-17-008-082-001/202
(MAMDAPUR)
|
1817008000NRG24050620230043624
|
06/06/2023
|
Nagnath Keshav Kalbande
|
1817008WL002698
|
Nagnath Keshav Kalbande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019234
|
|
KALBANDE NAGNATH KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
331
|
Purna
|
MH-17-008-082-001/202
(MAMDAPUR)
|
1817008000NRG24050620230043623
|
06/06/2023
|
Rajubai Keshav Kalbande
|
1817008WL002698
|
Rajubai Keshav Kalbande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019235
|
|
MRS RAJUBAI KESHAV KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
332
|
Purna
|
MH-17-008-084-001/252
(DEULGAON DUDHATE)
|
1817008000NRG24060620230045219
|
06/06/2023
|
ASHA RANGNATH DUDHATE
|
1817008WL002776
|
ASHA RANGNATH DUDHATE
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230019201
|
|
ASHABAI RANGANATH DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
Purna
|
MH-17-008-084-001/252
(DEULGAON DUDHATE)
|
1817008000NRG24060620230045220
|
06/06/2023
|
Gajanan
|
1817008WL002776
|
Gajanan
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230018945
|
|
Mr. Gajanan Rangnath Dudhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
334
|
Purna
|
MH-17-008-084-001/252
(DEULGAON DUDHATE)
|
1817008000NRG24060620230045218
|
06/06/2023
|
RANGNATH BABARAO DUDHATE
|
1817008WL002776
|
RANGNATH BABARAO DUDHATE
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230018858
|
|
Mr. RANGNATH BABARAO DUTHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
335
|
Purna
|
MH-17-008-084-001/284
(DEULGAON DUDHATE)
|
1817008000NRG24050620230043941
|
06/06/2023
|
kushabai vittarao dudhate
|
1817008WL002725
|
kushabai vittarao dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019204
|
|
KUSHAVARTA VITTHAL DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
Purna
|
MH-17-008-084-001/284
(DEULGAON DUDHATE)
|
1817008000NRG24050620230043940
|
06/06/2023
|
vittarao sakharam dudhate
|
1817008WL002725
|
vittarao sakharam dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018869
|
|
VITTHAL SAKHARAM DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
Purna
|
MH-17-008-084-001/372
(DEULGAON DUDHATE)
|
1817008000NRG24060620230045223
|
06/06/2023
|
Motiram Kundlik Dudhate
|
1817008WL002776
|
Motiram Kundlik Dudhate
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230018861
|
|
MOTIRAM KUNDALIK DUDHATE
|
AXIS BANK(607153)
|
|
338
|
Purna
|
MH-17-008-084-001/377
(DEULGAON DUDHATE)
|
1817008000NRG24060620230045225
|
06/06/2023
|
Shanta Shivaji Dudhate
|
1817008WL002776
|
Shanta Shivaji Dudhate
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230018886
|
|
Miss. Shantabai Shivaji Dudhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
339
|
Purna
|
MH-17-008-084-001/380
(DEULGAON DUDHATE)
|
1817008000NRG24060620230045226
|
06/06/2023
|
Prakash uttamrao dudhate
|
1817008WL002776
|
Prakash uttamrao dudhate
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230018883
|
|
PRAKASH UTTAMRAO DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
Purna
|
MH-17-008-084-001/380
(DEULGAON DUDHATE)
|
1817008000NRG24060620230045227
|
06/06/2023
|
Sunita Prakash Dudhate
|
1817008WL002776
|
Sunita Prakash Dudhate
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230018882
|
|
Miss. Sunita Prakash Dudhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
341
|
Purna
|
MH-17-008-084-001/387
(DEULGAON DUDHATE)
|
1817008000NRG24060620230045228
|
06/06/2023
|
Bhagwat
|
1817008WL002776
|
Bhagwat
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230018881
|
|
BHAGWAT UTTAM DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
Purna
|
MH-17-008-084-001/387
(DEULGAON DUDHATE)
|
1817008000NRG24060620230045229
|
06/06/2023
|
Surekha
|
1817008WL002776
|
Surekha
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230018880
|
|
MRS SUREKHA BHAGWAT DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
343
|
Purna
|
MH-17-008-084-001/589
(DEULGAON DUDHATE)
|
1817008000NRG24050620230043951
|
06/06/2023
|
MAROTI GANPATI DUDHATE
|
1817008WL002726
|
MAROTI GANPATI DUDHATE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019186
|
|
Mr. Maroti Ganpati Dudhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
344
|
Purna
|
MH-17-008-084-001/589
(DEULGAON DUDHATE)
|
1817008000NRG24050620230043952
|
06/06/2023
|
RAMESH MAROTI DUDHATE
|
1817008WL002726
|
RAMESH MAROTI DUDHATE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019168
|
|
DUDHATE RAMESH MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
345
|
Purna
|
MH-17-008-084-001/589
(DEULGAON DUDHATE)
|
1817008000NRG24050620230043953
|
06/06/2023
|
SUMAN RAMESH DUDHATE
|
1817008WL002726
|
SUMAN RAMESH DUDHATE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018951
|
|
MRS SUMAN RAMESH DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
346
|
Purna
|
MH-17-008-084-001/596
(DEULGAON DUDHATE)
|
1817008000NRG24050620230043931
|
06/06/2023
|
hanuman balasaheb dudhate
|
1817008WL002724
|
hanuman balasaheb dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018904
|
|
MR HANUMAN BALASAHEB DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
347
|
Purna
|
MH-17-008-084-001/611
(DEULGAON DUDHATE)
|
1817008000NRG24050620230043932
|
06/06/2023
|
UADDHAV PANDURANG DUDHATE
|
1817008WL002724
|
UADDHAV PANDURANG DUDHATE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018903
|
|
MR UDDHAV PANDURANGRAO DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
348
|
Purna
|
MH-17-008-084-001/612
(DEULGAON DUDHATE)
|
1817008000NRG24050620230043944
|
06/06/2023
|
Pandharinath Laxman Shinde
|
1817008WL002725
|
Pandharinath Laxman Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018857
|
|
SHNDE PANDHARI LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
349
|
Purna
|
MH-17-008-084-001/637
(DEULGAON DUDHATE)
|
1817008000NRG24050620230043946
|
06/06/2023
|
Shivaji Laxmanrao Shinde
|
1817008WL002725
|
Shivaji Laxmanrao Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018859
|
|
MR SHIVAJI LAXMANRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
350
|
Purna
|
MH-17-008-089-001/161
(SUKI)
|
1817008000NRG24050620230044884
|
06/06/2023
|
atmaram
|
1817008WL002757
|
atmaram
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019238
|
|
MR ATMARAM LIMBAJI KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
351
|
Purna
|
MH-17-008-089-001/161
(SUKI)
|
1817008000NRG24050620230044883
|
06/06/2023
|
limbaji
|
1817008WL002757
|
limbaji
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019239
|
|
MR LIMBAJI JAIRAM KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
352
|
Purna
|
MH-17-008-089-001/164
(SUKI)
|
1817008000NRG24050620230044885
|
06/06/2023
|
ashorba kalbande
|
1817008WL002757
|
ashorba kalbande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019227
|
|
Mr. AHSROBA BAJIRAO KALBANDE
|
BANK OF MAHARASHTRA(607387)
|
|
353
|
Purna
|
MH-17-008-089-001/164
(SUKI)
|
1817008000NRG24050620230044886
|
06/06/2023
|
laxmibai kalbande
|
1817008WL002757
|
laxmibai kalbande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019228
|
|
MRS LAXMIBAI ASHROBA KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
354
|
Purna
|
MH-17-008-089-001/215
(SUKI)
|
1817008000NRG24050620230044917
|
06/06/2023
|
Laximibai Sudamrao Kalbande
|
1817008WL002760
|
Laximibai Sudamrao Kalbande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019240
|
|
MRS LAXMIBAI SUDAMRAO KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
355
|
Purna
|
MH-17-008-089-001/215
(SUKI)
|
1817008000NRG24050620230044918
|
06/06/2023
|
Revata Balioram Kalbande
|
1817008WL002760
|
Revata Balioram Kalbande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019246
|
|
MRS REVTA BALIRAM KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
356
|
Purna
|
MH-17-008-089-001/215
(SUKI)
|
1817008000NRG24050620230044916
|
06/06/2023
|
Sudam Gangaram Kalbande
|
1817008WL002760
|
Sudam Gangaram Kalbande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019241
|
|
KALBANDE SUDAM GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
357
|
Purna
|
MH-17-008-089-001/250
(SUKI)
|
1817008000NRG24050620230044888
|
06/06/2023
|
GIRJABAI PURBHAJI KALBANDE
|
1817008WL002757
|
GIRJABAI PURBHAJI KALBANDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019226
|
|
MRS GIRAJABAI PURBHAJI KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
358
|
Purna
|
MH-17-008-089-001/250
(SUKI)
|
1817008000NRG24050620230044887
|
06/06/2023
|
PURBHAJI SHANKAR KALBANDE
|
1817008WL002757
|
PURBHAJI SHANKAR KALBANDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019229
|
|
Mr. PURBHAJI SHANKARRAO KALBANDE
|
BANK OF MAHARASHTRA(607387)
|
|
359
|
Purna
|
MH-17-008-089-001/286
(SUKI)
|
1817008000NRG24050620230044895
|
06/06/2023
|
Namdev Vitthal Suryawanshi
|
1817008WL002758
|
Namdev Vitthal Suryawanshi
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019242
|
|
MR NAMDEO VITTHAL SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
360
|
Purna
|
MH-17-008-089-001/286
(SUKI)
|
1817008000NRG24050620230044896
|
06/06/2023
|
Prabhavati Namdev Suryawanshi
|
1817008WL002758
|
Prabhavati Namdev Suryawanshi
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019253
|
|
MRS PRABHAVATI NAMDEO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
361
|
Purna
|
MH-17-008-089-001/52
(SUKI)
|
1817008000NRG24050620230044897
|
06/06/2023
|
Achut
|
1817008WL002758
|
Achut
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019244
|
|
KALBANDE ACHUTRAO NAROJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
362
|
Purna
|
MH-17-008-089-001/52
(SUKI)
|
1817008000NRG24050620230044900
|
06/06/2023
|
Radha Baliram Kalbande
|
1817008WL002758
|
Radha Baliram Kalbande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019245
|
|
MRS RADHA BALIRAM KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
363
|
Purna
|
MH-17-008-089-001/52
(SUKI)
|
1817008000NRG24050620230044898
|
06/06/2023
|
Somitra
|
1817008WL002758
|
Somitra
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019243
|
|
MRS SOMITRABAI ACHYUT KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
364
|
Purna
|
MH-17-008-089-001/96
(SUKI)
|
1817008000NRG24050620230044891
|
06/06/2023
|
munjaji kalbande
|
1817008WL002757
|
munjaji kalbande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019230
|
|
Mr. NANAJI KALBANDE MUNJAJI
|
BANK OF MAHARASHTRA(607387)
|
|
365
|
Purna
|
MH-17-008-089-001/96
(SUKI)
|
1817008000NRG24050620230044892
|
06/06/2023
|
shankutali kalbande
|
1817008WL002757
|
shankutali kalbande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019225
|
|
MRS SHAKUNTALA MUNJAJI KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176904
|
176904
|
|
|
|
|
|
|
|
|
366
|
Purna
|
MH-17-008-084-001/649
(DEULGAON DUDHATE)
|
1817008000NRG24050620230043933
|
06/06/2023
|
Munja Sudamrao Dudhate
|
1817008WL002724
|
Munja Sudamrao Dudhate
|
00415
|
SBIN0021054
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019146
|
|
DUDHATE MUNJA SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
367
|
Purna
|
MH-17-008-031-001/684
(SUHAGAN)
|
1817008000NRG24060620230045255
|
06/06/2023
|
Sitaram
|
1817008WL002777
|
Sitaram
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019122
|
|
MR SITARAM APPARAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
368
|
Purna
|
MH-17-008-032-001/110
(AAVHAE)
|
1817008000NRG24050620230044101
|
06/06/2023
|
dnyandev vitthal pawar
|
1817008WL002737
|
dnyandev vitthal pawar
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019278
|
|
MR DYANDEV VITHAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
369
|
Purna
|
MH-17-008-032-001/110
(AAVHAE)
|
1817008000NRG24050620230044102
|
06/06/2023
|
govind vitthal pawar
|
1817008WL002737
|
govind vitthal pawar
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019299
|
|
MR GOVIND VITHTHAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
370
|
Purna
|
MH-17-008-032-001/115
(AAVHAE)
|
1817008000NRG24050620230044104
|
06/06/2023
|
GIRJA RAOSAHEB PAWAR
|
1817008WL002737
|
GIRJA RAOSAHEB PAWAR
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019277
|
|
GIRAJABAI RAVSAHEB PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
Purna
|
MH-17-008-032-001/115
(AAVHAE)
|
1817008000NRG24050620230044103
|
06/06/2023
|
RAOSAHEB APPARAO PAWAR
|
1817008WL002737
|
RAOSAHEB APPARAO PAWAR
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019279
|
|
MR RAOSAHEB APPARAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
372
|
Purna
|
MH-17-008-032-001/116
(AAVHAE)
|
1817008000NRG24050620230044105
|
06/06/2023
|
TUKARAM
|
1817008WL002737
|
TUKARAM
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019276
|
|
MR TUKARAM APPARAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
373
|
Purna
|
MH-17-008-032-001/123
(AAVHAE)
|
1817008000NRG24050620230044107
|
06/06/2023
|
ashok vitthalbuva puri
|
1817008WL002737
|
ashok vitthalbuva puri
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019354
|
|
MR ASHOK VITTHAL PURI
|
STATE BANK OF INDIA(508548)
|
|
374
|
Purna
|
MH-17-008-032-001/182
(AAVHAE)
|
1817008000NRG24050620230044125
|
06/06/2023
|
Tukaram Maroti Pawar
|
1817008WL002737
|
Tukaram Maroti Pawar
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019275
|
|
PAWAR TUKARAM MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
375
|
Purna
|
MH-17-008-086-001/76
(NAVKI)
|
1817008000NRG24050620230043549
|
06/06/2023
|
Rukmin
|
1817008WL002688
|
Rukmin
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018852
|
|
MRS RUKMIN PANDURANG BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
376
|
Purna
|
MH-17-008-087-001/340
(KANADKHED (BU))
|
1817008000NRG24050620230043694
|
06/06/2023
|
Avinash Sakharam Joshi
|
1817008WL002705
|
Avinash Sakharam Joshi
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019084
|
|
MR AVINASH SAKHARAMPANT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
377
|
Purna
|
MH-17-008-077-001/571
(KATNESHWAR)
|
1817008000NRG24050620230042043
|
06/06/2023
|
Niraj Vijaykumar Lavande
|
1817008WL002588
|
Niraj Vijaykumar Lavande
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019094
|
|
Mr. NIRAJ VIJAYKUMAR LAVANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
378
|
Purna
|
MH-17-008-012-001/402
(WAZUR)
|
1817008000NRG24060620230046110
|
06/06/2023
|
DEVANAND LAXMAN KACHARE
|
1817008WL002865
|
DEVANAND LAXMAN KACHARE
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018871
|
|
DEVANAND LAXMANRAO KACHARE
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
379
|
Purna
|
MH-17-008-012-001/477
(WAZUR)
|
1817008000NRG24060620230046111
|
06/06/2023
|
Laxman Raosaheb Pawar
|
1817008WL002865
|
Laxman Raosaheb Pawar
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018870
|
|
LAXMAN RAOSAHEB PAWAR
|
UNION BANK OF INDIA(508500)
|
|
380
|
Purna
|
MH-17-008-089-001/319
(SUKI)
|
1817008000NRG24050620230044907
|
06/06/2023
|
MUNJAJI SOPAN KALBANDE
|
1817008WL002759
|
MUNJAJI SOPAN KALBANDE
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230018872
|
|
MUNJAJI SOPANRAO KALBANDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
381
|
Purna
|
MH-17-008-031-001/335
(SUHAGAN)
|
1817008000NRG24060620230045240
|
06/06/2023
|
PadiminibaiPandurang Bhosale
|
1817008WL002777
|
PadiminibaiPandurang Bhosale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019040
|
|
MRS PADMINIBAI PANDURANG BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
382
|
Purna
|
MH-17-008-031-001/405
(SUHAGAN)
|
1817008000NRG24050620230042421
|
06/06/2023
|
Balaji Vishavnath Bhosale
|
1817008WL002606
|
Balaji Vishavnath Bhosale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Rejected
|
10/06/2023
|
|
A161230019039
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
383
|
Purna
|
MH-17-008-031-001/69
(SUHAGAN)
|
1817008000NRG24060620230045256
|
06/06/2023
|
Kondabai vitthal
|
1817008WL002777
|
Kondabai vitthal
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019041
|
|
Kondabai Vitthal Bhosale
|
IDFC BANK LIMITED(608117)
|
|
384
|
Purna
|
MH-17-008-046-001/277
(KHADALA)
|
1817008000NRG24050620230042149
|
06/06/2023
|
Prakash Sadashiv Shinde
|
1817008WL002594
|
Prakash Sadashiv Shinde
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230019045
|
|
SHINDE PRKASH SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
385
|
Purna
|
MH-17-008-077-001/571
(KATNESHWAR)
|
1817008000NRG24050620230042046
|
06/06/2023
|
Priyanka Dhiraj Lavande
|
1817008WL002588
|
Priyanka Dhiraj Lavande
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019038
|
|
Mrs. Priyanka Dhiraj Lavande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
386
|
Purna
|
MH-17-008-089-001/266
(SUKI)
|
1817008000NRG24050620230044919
|
06/06/2023
|
ONKAR PRALHADRAO KALBANDE
|
1817008WL002760
|
ONKAR PRALHADRAO KALBANDE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019044
|
|
Onkar Pralhadrao Kalbande
|
IDFC BANK LIMITED(608117)
|
|
387
|
Purna
|
MH-17-008-089-001/295
(SUKI)
|
1817008000NRG24050620230044903
|
06/06/2023
|
Kunta Balaji Kalbande
|
1817008WL002759
|
Kunta Balaji Kalbande
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019042
|
|
Kunta Balaji Kalbande
|
IDFC BANK LIMITED(608117)
|
|
388
|
Purna
|
MH-17-008-089-001/319
(SUKI)
|
1817008000NRG24050620230044908
|
06/06/2023
|
Sachin sopan Kalbande
|
1817008WL002759
|
Sachin sopan Kalbande
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019043
|
|
Sachin Sopan Kalbande
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
389
|
Purna
|
MH-17-008-031-001/676
(SUHAGAN)
|
1817008000NRG24060620230045254
|
06/06/2023
|
Manik Laxman Bhosale
|
1817008WL002777
|
Manik Laxman Bhosale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019033
|
|
MANIK LAXANRAO BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
Purna
|
MH-17-008-031-001/690
(SUHAGAN)
|
1817008000NRG24060620230045257
|
06/06/2023
|
Priti Parameshwar Yengade
|
1817008WL002777
|
Priti Parameshwar Yengade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019037
|
|
PRITI PARAMESHWAR YENGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
Purna
|
MH-17-008-046-001/394
(KHADALA)
|
1817008000NRG24050620230042157
|
06/06/2023
|
Dnyaneshwar Pandurang Shinde
|
1817008WL002594
|
Dnyaneshwar Pandurang Shinde
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230019032
|
|
DNYANESHWAR PANDURANG SHINDE
|
HDFC BANK LTD(607152)
|
|
392
|
Purna
|
MH-17-008-084-001/1159
(DEULGAON DUDHATE)
|
1817008000NRG24050620230043955
|
06/06/2023
|
Seema Kalyan Bhise
|
1817008WL002727
|
Seema Kalyan Bhise
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019035
|
|
SIMA KALYAN BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
Purna
|
MH-17-008-084-001/1270
(DEULGAON DUDHATE)
|
1817008000NRG24060620230045216
|
06/06/2023
|
Datta
|
1817008WL002776
|
Datta
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019036
|
|
DATTA DHONDIRAM DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
Purna
|
MH-17-008-084-001/1270
(DEULGAON DUDHATE)
|
1817008000NRG24060620230045217
|
06/06/2023
|
Mandubai
|
1817008WL002776
|
Mandubai
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019034
|
|
MANDUBAI DHONDIRAM DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
395
|
Purna
|
MH-17-008-008-001/12
(REGAON)
|
1817008000NRG24060620230045940
|
06/06/2023
|
Kerba Somaji Godbole
|
1817008WL002855
|
Kerba Somaji Godbole
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019288
|
|
KERBA SOMAJI GODBOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
396
|
Purna
|
MH-17-008-008-001/123
(REGAON)
|
1817008000NRG24060620230045942
|
06/06/2023
|
Ramesh Narhoji Khaire
|
1817008WL002855
|
Ramesh Narhoji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019290
|
|
KHARE RAMESH NAROJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
397
|
Purna
|
MH-17-008-008-001/13
(REGAON)
|
1817008000NRG24060620230045944
|
06/06/2023
|
Arun Balajirao Godbole
|
1817008WL002855
|
Arun Balajirao Godbole
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019286
|
|
Mr. ARUN BALAJI GODBOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
398
|
Purna
|
MH-17-008-008-001/13
(REGAON)
|
1817008000NRG24060620230045943
|
06/06/2023
|
Balaji
|
1817008WL002855
|
Balaji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019287
|
|
BALAJI SOMAJI GODBOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
399
|
Purna
|
MH-17-008-008-001/151
(REGAON)
|
1817008000NRG24060620230045946
|
06/06/2023
|
Santosh Yashwant Khaire
|
1817008WL002855
|
Santosh Yashwant Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019291
|
|
Mr. SANTOSH YESHWANTRAO KHAIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
400
|
Purna
|
MH-17-008-008-001/239
(REGAON)
|
1817008000NRG24060620230045949
|
06/06/2023
|
Parasram Anand Khaire
|
1817008WL002855
|
Parasram Anand Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019078
|
|
Mr. Parasram Ananda Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
401
|
Purna
|
MH-17-008-008-001/239
(REGAON)
|
1817008000NRG24060620230045950
|
06/06/2023
|
Shital Parasram Khaire
|
1817008WL002855
|
Shital Parasram Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019076
|
|
Mr. Shital Prasram Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
402
|
Purna
|
MH-17-008-008-001/26
(REGAON)
|
1817008000NRG24060620230045952
|
06/06/2023
|
Uttam Munjaji Raut
|
1817008WL002855
|
Uttam Munjaji Raut
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019285
|
|
UTTAM PUNJAJI RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
403
|
Purna
|
MH-17-008-008-001/282
(REGAON)
|
1817008000NRG24060620230045953
|
06/06/2023
|
Ayodhya Govind Khaire
|
1817008WL002855
|
Ayodhya Govind Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019077
|
|
Miss. Ayodhya Govind Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
404
|
Purna
|
MH-17-008-008-001/286
(REGAON)
|
1817008000NRG24060620230045954
|
06/06/2023
|
KAUSABAI MUNJAJI SAKAT
|
1817008WL002855
|
KAUSABAI MUNJAJI SAKAT
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019130
|
|
KAUSABAI MUNJAJI SAKAT
|
UNION BANK OF INDIA(508500)
|
|
405
|
Purna
|
MH-17-008-008-001/35
(REGAON)
|
1817008000NRG24060620230045958
|
06/06/2023
|
Narhari Ramesh Khaire
|
1817008WL002855
|
Narhari Ramesh Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019351
|
|
KHAIRE NARHARI RAMESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
406
|
Purna
|
MH-17-008-008-001/35
(REGAON)
|
1817008000NRG24060620230045959
|
06/06/2023
|
Ramchandra Ramesh Khaire
|
1817008WL002855
|
Ramchandra Ramesh Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019283
|
|
KHAIRE RAMCHANDRA RAMESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
407
|
Purna
|
MH-17-008-008-001/35
(REGAON)
|
1817008000NRG24060620230045960
|
06/06/2023
|
Revta Narhari Khaire
|
1817008WL002855
|
Revta Narhari Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019154
|
|
Mr. Rewta Narhari Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
408
|
Purna
|
MH-17-008-008-001/64
(REGAON)
|
1817008000NRG24060620230045962
|
06/06/2023
|
Murlidhar Tukaram Divte
|
1817008WL002855
|
Murlidhar Tukaram Divte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019284
|
|
MURLIDHAR TUKARAM DIWATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
409
|
Purna
|
MH-17-008-008-001/99
(REGAON)
|
1817008000NRG24060620230045967
|
06/06/2023
|
Laxmibai Uttamrao Godbole
|
1817008WL002855
|
Laxmibai Uttamrao Godbole
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019303
|
|
LAXMIBAI UTTAM GODBOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
410
|
Purna
|
MH-17-008-008-001/99
(REGAON)
|
1817008000NRG24060620230045965
|
06/06/2023
|
Manohar Uttamrao godbole
|
1817008WL002855
|
Manohar Uttamrao godbole
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019289
|
|
GODBOLE MANOHAR UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
411
|
Purna
|
MH-17-008-008-001/99
(REGAON)
|
1817008000NRG24060620230045964
|
06/06/2023
|
Raju Uttamrao Godbole
|
1817008WL002855
|
Raju Uttamrao Godbole
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019353
|
|
GODBHOLE RAJU UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
412
|
Purna
|
MH-17-008-008-001/99
(REGAON)
|
1817008000NRG24060620230045966
|
06/06/2023
|
Rekha Rejkumar Godbole
|
1817008WL002855
|
Rekha Rejkumar Godbole
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019309
|
|
Mrs. REKHA RAJKUMAR GODBOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
413
|
Purna
|
MH-17-008-008-001/99
(REGAON)
|
1817008000NRG24060620230045963
|
06/06/2023
|
Uttamrao Samaji Godbole
|
1817008WL002855
|
Uttamrao Samaji Godbole
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019282
|
|
GODBOLE UTTAM SOMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
414
|
Purna
|
MH-17-008-055-001/105
(CHUDAWA)
|
1817008000NRG24060620230045268
|
06/06/2023
|
Krushna Shivajirao Hatagale
|
1817008WL002778
|
Krushna Shivajirao Hatagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019095
|
|
Mr. Krishana Shivaji Hatagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
415
|
Purna
|
MH-17-008-055-001/1069
(CHUDAWA)
|
1817008000NRG24060620230045269
|
06/06/2023
|
Varsha
|
1817008WL002778
|
Varsha
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019063
|
|
Mrs. Varsha Kishan Ingole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
416
|
Purna
|
MH-17-008-055-001/1083
(CHUDAWA)
|
1817008000NRG24060620230045270
|
06/06/2023
|
Santosh
|
1817008WL002778
|
Santosh
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019371
|
|
SANTOSHKUMAR MUNJAJI KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
Purna
|
MH-17-008-055-001/1126
(CHUDAWA)
|
1817008000NRG24060620230045271
|
06/06/2023
|
Shriram
|
1817008WL002778
|
Shriram
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019314
|
|
Mr. Shriram Chandu Khandare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
418
|
Purna
|
MH-17-008-055-001/1147
(CHUDAWA)
|
1817008000NRG24060620230045272
|
06/06/2023
|
Shahaji
|
1817008WL002778
|
Shahaji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019126
|
|
Mr. Shahaji Govindrao Bansode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
419
|
Purna
|
MH-17-008-055-001/1259
(CHUDAWA)
|
1817008000NRG24060620230045273
|
06/06/2023
|
Pavan
|
1817008WL002778
|
Pavan
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019082
|
|
PAVAN GANGADHAR M/G GANGADHAR MANIKA LKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
420
|
Purna
|
MH-17-008-055-001/481
(CHUDAWA)
|
1817008000NRG24060620230045274
|
06/06/2023
|
VAIBHAV KESHAVRAO DESAI
|
1817008WL002778
|
VAIBHAV KESHAVRAO DESAI
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019280
|
|
VAIBHAV KESHAV DESAI
|
ICICI BANK LTD(508534)
|
|
421
|
Purna
|
MH-17-008-055-001/506
(CHUDAWA)
|
1817008000NRG24060620230046127
|
06/06/2023
|
Ganesh Shankar Solanke
|
1817008WL002869
|
Ganesh Shankar Solanke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019305
|
|
Mr. GANESH SHANKARRAO SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
422
|
Purna
|
MH-17-008-055-001/557
(CHUDAWA)
|
1817008000NRG24060620230046130
|
06/06/2023
|
Ranjena Shivraj Desai
|
1817008WL002869
|
Ranjena Shivraj Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019153
|
|
MRS RANJNA SHIVARAJ DESAI
|
STATE BANK OF INDIA(508548)
|
|
423
|
Purna
|
MH-17-008-055-001/557
(CHUDAWA)
|
1817008000NRG24060620230046131
|
06/06/2023
|
Satwashila Ramkishan Desai
|
1817008WL002869
|
Satwashila Ramkishan Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019135
|
|
SATWASHILA RAMKISHAN DESAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
424
|
Purna
|
MH-17-008-055-001/557
(CHUDAWA)
|
1817008000NRG24060620230046129
|
06/06/2023
|
Shivraj Ramkishan Desai
|
1817008WL002869
|
Shivraj Ramkishan Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019312
|
|
MR SHIVRAJ RAMKISHAN DESAI
|
STATE BANK OF INDIA(508548)
|
|
425
|
Purna
|
MH-17-008-055-001/597
(CHUDAWA)
|
1817008000NRG24060620230046132
|
06/06/2023
|
Pandurang Vitthalrao Kamble
|
1817008WL002869
|
Pandurang Vitthalrao Kamble
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019148
|
|
Mr. PANDURANG VITHAL KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
426
|
Purna
|
MH-17-008-055-001/711
(CHUDAWA)
|
1817008000NRG24060620230045278
|
06/06/2023
|
Kishan Limbaji Ingole
|
1817008WL002778
|
Kishan Limbaji Ingole
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019065
|
|
Mr. Kisan Limbaji Ingole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
427
|
Purna
|
MH-17-008-055-001/734
(CHUDAWA)
|
1817008000NRG24060620230046133
|
06/06/2023
|
Kundlik Marotrao Gingine
|
1817008WL002869
|
Kundlik Marotrao Gingine
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019161
|
|
Mr. Kundlik Marotrao Gingene
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
428
|
Purna
|
MH-17-008-055-001/734
(CHUDAWA)
|
1817008000NRG24060620230046134
|
06/06/2023
|
Seeta Kundlik Gingine
|
1817008WL002869
|
Seeta Kundlik Gingine
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019162
|
|
Mr. Sita Kundlik Gingene
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
429
|
Purna
|
MH-17-008-055-001/741
(CHUDAWA)
|
1817008000NRG24060620230046135
|
06/06/2023
|
Indubai Ramesh Desai
|
1817008WL002869
|
Indubai Ramesh Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019087
|
|
INDU RAMESH DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
Purna
|
MH-17-008-055-001/797
(CHUDAWA)
|
1817008000NRG24060620230045279
|
06/06/2023
|
Swati
|
1817008WL002778
|
Swati
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019086
|
|
SWATI GOVINDRAO DESAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
431
|
Purna
|
MH-17-008-055-001/862
(CHUDAWA)
|
1817008000NRG24060620230045281
|
06/06/2023
|
Govind Dnyaneshwarrao Desai
|
1817008WL002778
|
Govind Dnyaneshwarrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019325
|
|
GOVIND DNYANESHWAR DESAI
|
HDFC BANK LTD(607152)
|
|
432
|
Purna
|
MH-17-008-055-001/929
(CHUDAWA)
|
1817008000NRG24060620230045282
|
06/06/2023
|
Anil Prabhakar Desai
|
1817008WL002778
|
Anil Prabhakar Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019116
|
|
DESAI ANIL PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
433
|
Purna
|
MH-17-008-055-001/929
(CHUDAWA)
|
1817008000NRG24060620230045283
|
06/06/2023
|
Sumitra Anil Desai
|
1817008WL002778
|
Sumitra Anil Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019117
|
|
MRS SUMITRA ANIL DESAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63882
|
63882
|
|
|
|
|
|
|
|
|
434
|
Purna
|
MH-17-008-077-001/571
(KATNESHWAR)
|
1817008000NRG24050620230042045
|
06/06/2023
|
Dhiraj VijayA Lavande
|
1817008WL002588
|
Dhiraj VijayA Lavande
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019093
|
|
MR DHIRAJ VIJAYKUMAR LAVANDE
|
STATE BANK OF INDIA(508548)
|
|
435
|
Purna
|
MH-17-008-077-001/571
(KATNESHWAR)
|
1817008000NRG24050620230042048
|
06/06/2023
|
LATABAI VIJAYKUMAR LAVANDE
|
1817008WL002588
|
LATABAI VIJAYKUMAR LAVANDE
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019107
|
|
Mrs. LATA VIJAYKUMAR LAVANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
436
|
Purna
|
MH-17-008-077-001/571
(KATNESHWAR)
|
1817008000NRG24050620230042047
|
06/06/2023
|
vijaykumar Manojkumar Lavande
|
1817008WL002588
|
vijaykumar Manojkumar Lavande
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019106
|
|
Mr. Vijaykumar Manoharrao Lavande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
437
|
Purna
|
MH-17-008-077-001/572
(KATNESHWAR)
|
1817008000NRG24050620230042049
|
06/06/2023
|
Shrihans Vasantrao Lavande
|
1817008WL002588
|
Shrihans Vasantrao Lavande
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019131
|
|
Mr. Shrihans Vasantrao Lavande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
438
|
Purna
|
MH-17-008-077-001/572
(KATNESHWAR)
|
1817008000NRG24050620230042050
|
06/06/2023
|
Vaishali Shrihans Lavande
|
1817008WL002588
|
Vaishali Shrihans Lavande
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019304
|
|
Mrs. Vaishali Shrihans Lavande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
439
|
Purna
|
MH-17-008-009-001/152
(CHAGEFAL)
|
1817008000NRG24050620230044168
|
06/06/2023
|
Balaji udhav Gadgile
|
1817008WL002739
|
Balaji udhav Gadgile
|
1143
|
MAHG0004223
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230019149
|
|
MR BALAJI GADGILE
|
STATE BANK OF INDIA(508548)
|
|
440
|
Purna
|
MH-17-008-009-001/215
(CHAGEFAL)
|
1817008000NRG24050620230044178
|
06/06/2023
|
GANESH PANDOJI GADGILE
|
1817008WL002739
|
GANESH PANDOJI GADGILE
|
1143
|
MAHG0004223
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230019296
|
|
Mr. GANESH PANDOJI GADGILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
441
|
Purna
|
MH-17-008-009-001/245
(CHAGEFAL)
|
1817008000NRG24050620230044179
|
06/06/2023
|
Dnyandev Dattarao GadgilE
|
1817008WL002739
|
Dnyandev Dattarao GadgilE
|
1143
|
MAHG0004223
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230019064
|
|
MR DNYANDEV GADGILE
|
STATE BANK OF INDIA(508548)
|
|
442
|
Purna
|
MH-17-008-009-001/245
(CHAGEFAL)
|
1817008000NRG24050620230044180
|
06/06/2023
|
Vaishnavi Dnyandev Gadgile
|
1817008WL002739
|
Vaishnavi Dnyandev Gadgile
|
1143
|
MAHG0004223
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230019374
|
|
Mrs. VAISHNAVI DNYANDEO GADGILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
443
|
Purna
|
MH-17-008-009-001/312
(CHAGEFAL)
|
1817008000NRG24050620230044181
|
06/06/2023
|
Bhausaheb Nagorao Bulange
|
1817008WL002739
|
Bhausaheb Nagorao Bulange
|
1143
|
MAHG0004223
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230019375
|
|
BULANGE BHAUSAHEB NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
444
|
Purna
|
MH-17-008-009-001/450
(CHAGEFAL)
|
1817008000NRG24050620230044183
|
06/06/2023
|
Minabai Pralhad Gadgile
|
1817008WL002739
|
Minabai Pralhad Gadgile
|
1143
|
MAHG0004223
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230019137
|
|
MINABAI PRALHAD GADGILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
Purna
|
MH-17-008-009-001/50
(CHAGEFAL)
|
1817008000NRG24050620230044186
|
06/06/2023
|
Ankosh Balaji Gadgile
|
1817008WL002739
|
Ankosh Balaji Gadgile
|
1143
|
MAHG0004223
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230019113
|
|
Mr. ANKOSH BALAJI GADGILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
446
|
Purna
|
MH-17-008-009-001/504
(CHAGEFAL)
|
1817008000NRG24050620230044187
|
06/06/2023
|
Rahul Ramchandra Gadgile
|
1817008WL002739
|
Rahul Ramchandra Gadgile
|
1143
|
MAHG0004223
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230019366
|
|
Master RAHUL RAMCHANDRA GADGILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
447
|
Purna
|
MH-17-008-009-001/85
(CHAGEFAL)
|
1817008000NRG24050620230044190
|
06/06/2023
|
Akshay Suryakant Gadgilee
|
1817008WL002739
|
Akshay Suryakant Gadgilee
|
1143
|
MAHG0004223
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230019373
|
|
AKSHAY SURYKANT GADGILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
Purna
|
MH-17-008-023-001/11
(RUNJ)
|
1817008000NRG24050620230044935
|
06/06/2023
|
dwarka
|
1817008WL002764
|
dwarka
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019114
|
|
KADAM DWARKABAI GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
449
|
Purna
|
MH-17-008-023-001/11
(RUNJ)
|
1817008000NRG24050620230044934
|
06/06/2023
|
ganesh
|
1817008WL002764
|
ganesh
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019136
|
|
Mr. GANPATI GYANOJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
450
|
Purna
|
MH-17-008-023-001/23
(RUNJ)
|
1817008000NRG24060620230045346
|
06/06/2023
|
Akash
|
1817008WL002801
|
Akash
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019070
|
|
Mr. Akash Balaji Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
451
|
Purna
|
MH-17-008-023-001/234
(RUNJ)
|
1817008000NRG24060620230045347
|
06/06/2023
|
Chitnya Sopan Kadam
|
1817008WL002801
|
Chitnya Sopan Kadam
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019376
|
|
KADAM CHATYNA SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
452
|
Purna
|
MH-17-008-023-001/257
(RUNJ)
|
1817008000NRG24060620230045345
|
06/06/2023
|
Limbaji
|
1817008WL002800
|
Limbaji
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019157
|
|
KADAM LIMBAJI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
453
|
Purna
|
MH-17-008-023-001/286
(RUNJ)
|
1817008000NRG24060620230045348
|
06/06/2023
|
Namdev Uttam Kadam
|
1817008WL002801
|
Namdev Uttam Kadam
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019152
|
|
Mr. NAMDEV UTTAMRAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
454
|
Purna
|
MH-17-008-023-001/311
(RUNJ)
|
1817008000NRG24060620230045351
|
06/06/2023
|
Kunta Dnyaneshwar Kadam
|
1817008WL002801
|
Kunta Dnyaneshwar Kadam
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019108
|
|
Mr. Kunta Dnyaneshwar Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
455
|
Purna
|
MH-17-008-023-001/44
(RUNJ)
|
1817008000NRG24060620230045352
|
06/06/2023
|
RAHUL
|
1817008WL002801
|
RAHUL
|
1143
|
MAHG0004223
|
1638
|
1638
|
Rejected
|
10/06/2023
|
|
A161230019310
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
456
|
Purna
|
MH-17-008-049-001/160
(PIMPARN)
|
1817008000NRG24060620230045366
|
06/06/2023
|
Bhimabai
|
1817008WL002803
|
Bhimabai
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019150
|
|
BHIMABAI VYANKATI SONTAKKE
|
UNION BANK OF INDIA(508500)
|
|
457
|
Purna
|
MH-17-008-049-001/369
(PIMPARN)
|
1817008000NRG24060620230045370
|
06/06/2023
|
Jyoti Maroti Parkate
|
1817008WL002803
|
Jyoti Maroti Parkate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019355
|
|
Mrs. Jyoti Maroti Parkate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
458
|
Purna
|
MH-17-008-049-001/404
(PIMPARN)
|
1817008000NRG24060620230045371
|
06/06/2023
|
minabai
|
1817008WL002803
|
minabai
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019151
|
|
MINABAI TULSHIRAM SONWLE
|
UNION BANK OF INDIA(508500)
|
|
459
|
Purna
|
MH-17-008-053-001/10
(SATEFAL)
|
1817008000NRG24050620230044922
|
06/06/2023
|
AAIEF MUSTAFA PATHAN
|
1817008WL002761
|
AAIEF MUSTAFA PATHAN
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019377
|
|
Mr. Ayub Mustfa Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
460
|
Purna
|
MH-17-008-053-001/131
(SATEFAL)
|
1817008000NRG24060620230045443
|
06/06/2023
|
Vyankatrao Namdeo Jogdand
|
1817008WL002822
|
Vyankatrao Namdeo Jogdand
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019346
|
|
Mr. Vyankati Namdevrao Jogdand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
461
|
Purna
|
MH-17-008-053-001/207
(SATEFAL)
|
1817008000NRG24050620230044925
|
06/06/2023
|
Chandraji
|
1817008WL002762
|
Chandraji
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019306
|
|
MR CHANDRAJI GANGADHAR LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
462
|
Purna
|
MH-17-008-053-001/207
(SATEFAL)
|
1817008000NRG24050620230044926
|
06/06/2023
|
Suresh Gangadhar Lokhande
|
1817008WL002762
|
Suresh Gangadhar Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019069
|
|
Mr. Suresh Gangadhar Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
463
|
Purna
|
MH-17-008-053-001/251
(SATEFAL)
|
1817008000NRG24060620230045447
|
06/06/2023
|
Shivaji Govindrao lokhande
|
1817008WL002823
|
Shivaji Govindrao lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019295
|
|
Mr. Shivaji Govindrao Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
464
|
Purna
|
MH-17-008-053-001/377
(SATEFAL)
|
1817008000NRG24050620230044927
|
06/06/2023
|
Kavita Balaji Chavan
|
1817008WL002762
|
Kavita Balaji Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019368
|
|
MRS KAVITA BALAJI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
465
|
Purna
|
MH-17-008-053-001/438
(SATEFAL)
|
1817008000NRG24060620230045449
|
06/06/2023
|
Jamat
|
1817008WL002824
|
Jamat
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019317
|
|
MR JAMAT YUSUB PATHAN
|
STATE BANK OF INDIA(508548)
|
|
466
|
Purna
|
MH-17-008-053-001/44
(SATEFAL)
|
1817008000NRG24050620230044923
|
06/06/2023
|
SHAIKH AYUB SHAIKH LAL
|
1817008WL002761
|
SHAIKH AYUB SHAIKH LAL
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019367
|
|
SK. AYUB SK. LAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
467
|
Purna
|
MH-17-008-053-001/44
(SATEFAL)
|
1817008000NRG24050620230044924
|
06/06/2023
|
SHAIKH SHARIFABEE SHAIKH AYUB
|
1817008WL002761
|
SHAIKH SHARIFABEE SHAIKH AYUB
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019369
|
|
Miss. Sarifabi Ayub Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
468
|
Purna
|
MH-17-008-053-001/454
(SATEFAL)
|
1817008000NRG24050620230044931
|
06/06/2023
|
Shivaji
|
1817008WL002763
|
Shivaji
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019109
|
|
CHAVAN SHIVAJI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
469
|
Purna
|
MH-17-008-053-001/49
(SATEFAL)
|
1817008000NRG24060620230045448
|
06/06/2023
|
Anusayabai Mariba Akrape
|
1817008WL002823
|
Anusayabai Mariba Akrape
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019068
|
|
Mrs. Anusayabai Mariba Akarape
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
470
|
Purna
|
MH-17-008-053-001/522
(SATEFAL)
|
1817008000NRG24060620230045438
|
06/06/2023
|
Rahul Subhash Mane
|
1817008WL002821
|
Rahul Subhash Mane
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019372
|
|
Mr. Rahul Subhash Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
471
|
Purna
|
MH-17-008-053-001/535
(SATEFAL)
|
1817008000NRG24060620230045451
|
06/06/2023
|
Madhav Choturam Bambrule
|
1817008WL002825
|
Madhav Choturam Bambrule
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019081
|
|
Mr. Madhav Choturam Bambrule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
472
|
Purna
|
MH-17-008-053-001/637
(SATEFAL)
|
1817008000NRG24060620230045450
|
06/06/2023
|
Krashna Suryakant Chavan
|
1817008WL002824
|
Krashna Suryakant Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019156
|
|
Mr. Krushna Suryakant Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
473
|
Purna
|
MH-17-008-053-001/650
(SATEFAL)
|
1817008000NRG24060620230045439
|
06/06/2023
|
Sachin
|
1817008WL002821
|
Sachin
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019320
|
|
MR SACHIN SUBHASH MANE
|
STATE BANK OF INDIA(508548)
|
|
474
|
Purna
|
MH-17-008-053-001/739
(SATEFAL)
|
1817008000NRG24060620230045440
|
06/06/2023
|
Apparao
|
1817008WL002821
|
Apparao
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019360
|
|
Mr. Apparao Pandhari Hankare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
475
|
Purna
|
MH-17-008-053-001/757
(SATEFAL)
|
1817008000NRG24050620230044932
|
06/06/2023
|
Adinath Vitthal Chavan
|
1817008WL002763
|
Adinath Vitthal Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019370
|
|
Mr. Adinath Vitthal Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
476
|
Purna
|
MH-17-008-053-001/844
(SATEFAL)
|
1817008000NRG24050620230044933
|
06/06/2023
|
Vyankati Maroti Lokhande
|
1817008WL002763
|
Vyankati Maroti Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019365
|
|
Mr. Vyankati Marotrao Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
477
|
Purna
|
MH-17-008-053-001/893
(SATEFAL)
|
1817008000NRG24060620230045441
|
06/06/2023
|
Akash
|
1817008WL002821
|
Akash
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019356
|
|
MR AKASH GOPAL GAYGODHANE
|
STATE BANK OF INDIA(508548)
|
|
478
|
Purna
|
MH-17-008-053-001/894
(SATEFAL)
|
1817008000NRG24060620230045442
|
06/06/2023
|
Taibai
|
1817008WL002821
|
Taibai
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019340
|
|
Mr. Taibai Gopal Gaygodhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60333
|
60333
|
|
|
|
|
|
|
|
|
479
|
Purna
|
MH-17-008-084-001/266
(DEULGAON DUDHATE)
|
1817008000NRG24050620230043929
|
06/06/2023
|
Motiram Munjaji Dudhate
|
1817008WL002724
|
Motiram Munjaji Dudhate
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019166
|
|
DUDHATE MOTIRAM MUNJAJI MG MUNJAJI RAMRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
480
|
Purna
|
MH-17-008-084-001/266
(DEULGAON DUDHATE)
|
1817008000NRG24050620230043930
|
06/06/2023
|
Sitaram Munjaji Dudhate
|
1817008WL002724
|
Sitaram Munjaji Dudhate
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019159
|
|
DUDHATE SITARAM MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
481
|
Purna
|
MH-17-008-008-001/349
(REGAON)
|
1817008000NRG24060620230045957
|
06/06/2023
|
Govind Murlidhar Divate
|
1817008WL002855
|
Govind Murlidhar Divate
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019079
|
|
Mr. Govind Murlidhar Divate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
482
|
Purna
|
MH-17-008-015-001/30
(ADGAON)
|
1817008000NRG24060620230046116
|
06/06/2023
|
jagannath bhujang choukale
|
1817008WL002866
|
jagannath bhujang choukale
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019121
|
|
MR JAGANNATH BHUJANGRAO CHAUKALE
|
STATE BANK OF INDIA(508548)
|
|
483
|
Purna
|
MH-17-008-031-001/478
(SUHAGAN)
|
1817008000NRG24050620230042423
|
06/06/2023
|
Anita
|
1817008WL002606
|
Anita
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019123
|
|
ANITA TUKARAM WAGHMARE
|
INDUSIND BANK(607189)
|
|
484
|
Purna
|
MH-17-008-031-001/544
(SUHAGAN)
|
1817008000NRG24060620230045245
|
06/06/2023
|
Janardhan laxman Bhosale
|
1817008WL002777
|
Janardhan laxman Bhosale
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019329
|
|
Mr. Janardhan Laxman Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
485
|
Purna
|
MH-17-008-092-001/30
(Govindpur)
|
1817008000NRG24060620230045364
|
06/06/2023
|
BALAJI BHAURAO NITHURE
|
1817008WL002802
|
BALAJI BHAURAO NITHURE
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019115
|
|
Mr. BALAJI BHAURAO NITHURE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
486
|
Purna
|
MH-17-008-017-001/1168
(TADKALAS)
|
1817008000NRG24050620230042465
|
06/06/2023
|
Pandharinath Subhashrao Chimate
|
1817008WL002609
|
Pandharinath Subhashrao Chimate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019088
|
|
MR PANDHARI CHIMATE
|
STATE BANK OF INDIA(508548)
|
|
487
|
Purna
|
MH-17-008-017-001/1168
(TADKALAS)
|
1817008000NRG24050620230042464
|
06/06/2023
|
Shrikrushna Subhashrao Chimate
|
1817008WL002609
|
Shrikrushna Subhashrao Chimate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019089
|
|
MR KRUSHNA SHUBHASHRAO CHIMATE
|
STATE BANK OF INDIA(508548)
|
|
488
|
Purna
|
MH-17-008-017-001/1582
(TADKALAS)
|
1817008000NRG24050620230042471
|
06/06/2023
|
Nikita Balasaheb Chimate
|
1817008WL002609
|
Nikita Balasaheb Chimate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019378
|
|
Miss. Nikita Balasaheb Chimate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
489
|
Purna
|
MH-17-008-017-001/1606
(TADKALAS)
|
1817008000NRG24050620230042456
|
06/06/2023
|
Santosh Ramrao Jadhav
|
1817008WL002608
|
Santosh Ramrao Jadhav
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019155
|
|
Mr. Santosh Ramrao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
490
|
Purna
|
MH-17-008-017-001/617
(TADKALAS)
|
1817008000NRG24050620230042481
|
06/06/2023
|
khandu kishanappa bochre
|
1817008WL002609
|
khandu kishanappa bochre
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019292
|
|
MR KHANDU KISANAPPA BOCHARE
|
STATE BANK OF INDIA(508548)
|
|
491
|
Purna
|
MH-17-008-017-001/617
(TADKALAS)
|
1817008000NRG24050620230042482
|
06/06/2023
|
meera khandu bochre
|
1817008WL002609
|
meera khandu bochre
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019293
|
|
MR MIRABAI KHANDUAPPA BOCHARE
|
STATE BANK OF INDIA(508548)
|
|
492
|
Purna
|
MH-17-008-038-001/242
(BALSA BK)
|
1817008000NRG24050620230044143
|
06/06/2023
|
Raju Shivaji Dube
|
1817008WL002738
|
Raju Shivaji Dube
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019124
|
|
Mr. Raju Shivaji Dube
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
493
|
Purna
|
MH-17-008-046-001/1000
(KHADALA)
|
1817008000NRG24050620230042135
|
06/06/2023
|
Sumitra Angad Bende
|
1817008WL002594
|
Sumitra Angad Bende
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230019342
|
|
Mrs. Somitra Angad Bende
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
494
|
Purna
|
MH-17-008-046-001/151
(KHADALA)
|
1817008000NRG24050620230042140
|
06/06/2023
|
Bende Chhaya Maroti
|
1817008WL002594
|
Bende Chhaya Maroti
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230019341
|
|
Mrs. Chhaya Maroti Bende
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
495
|
Purna
|
MH-17-008-046-001/151
(KHADALA)
|
1817008000NRG24050620230042138
|
06/06/2023
|
Maroti Shripati Bende
|
1817008WL002594
|
Maroti Shripati Bende
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230019347
|
|
Mr. Maroti Shripatrao Bende
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
496
|
Purna
|
MH-17-008-046-001/151
(KHADALA)
|
1817008000NRG24050620230042141
|
06/06/2023
|
Shantabai Shripatrao Bende
|
1817008WL002594
|
Shantabai Shripatrao Bende
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230019343
|
|
BENDE SO.SHANTABAI SHRIPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
497
|
Purna
|
MH-17-008-046-001/250
(KHADALA)
|
1817008000NRG24050620230042148
|
06/06/2023
|
Murlidhar Pandurang Shinde
|
1817008WL002594
|
Murlidhar Pandurang Shinde
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230019336
|
|
SHINDE MURLIDHAR M.G.PANDURANG MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
498
|
Purna
|
MH-17-008-046-001/250
(KHADALA)
|
1817008000NRG24050620230042146
|
06/06/2023
|
Pandurang Munjaji Shinde
|
1817008WL002594
|
Pandurang Munjaji Shinde
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230019338
|
|
MR PANDURANG MUNJAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
499
|
Purna
|
MH-17-008-046-001/250
(KHADALA)
|
1817008000NRG24050620230042147
|
06/06/2023
|
Sumanbai Pandurang Shinde
|
1817008WL002594
|
Sumanbai Pandurang Shinde
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230019339
|
|
MRS SUMANBAI PANDURANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
500
|
Purna
|
MH-17-008-046-001/299
(KHADALA)
|
1817008000NRG24050620230042151
|
06/06/2023
|
Geeta Suresh Shinde
|
1817008WL002594
|
Geeta Suresh Shinde
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230019334
|
|
GEETA SURESH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
Purna
|
MH-17-008-046-001/303
(KHADALA)
|
1817008000NRG24050620230042153
|
06/06/2023
|
Bhagubai Tukaram Shinde
|
1817008WL002594
|
Bhagubai Tukaram Shinde
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230019333
|
|
Mr. Bhagubai Tukaram Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
502
|
Purna
|
MH-17-008-046-001/303
(KHADALA)
|
1817008000NRG24050620230042152
|
06/06/2023
|
Tukaram Chatragun Shinde
|
1817008WL002594
|
Tukaram Chatragun Shinde
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230019332
|
|
SHINDE TUKARAM CHHTRAGUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
503
|
Purna
|
MH-17-008-046-001/311
(KHADALA)
|
1817008000NRG24050620230042155
|
06/06/2023
|
Bhaskar Sadashiv Shinde
|
1817008WL002594
|
Bhaskar Sadashiv Shinde
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230019362
|
|
SHINDE BHASKAR SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
504
|
Purna
|
MH-17-008-046-001/6
(KHADALA)
|
1817008000NRG24050620230042158
|
06/06/2023
|
SAMBHAJI BHIMRAO SHINDE
|
1817008WL002594
|
SAMBHAJI BHIMRAO SHINDE
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230019345
|
|
SHINDE SAMBHAJI BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
505
|
Purna
|
MH-17-008-046-001/989
(KHADALA)
|
1817008000NRG24050620230042160
|
06/06/2023
|
Adinath Ambadas Shinde
|
1817008WL002594
|
Adinath Ambadas Shinde
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230019337
|
|
Mr. Adinath Ambadas Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
506
|
Purna
|
MH-17-008-046-001/997
(KHADALA)
|
1817008000NRG24050620230042161
|
06/06/2023
|
Suresh Pandurang Shinde
|
1817008WL002594
|
Suresh Pandurang Shinde
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230019090
|
|
SHINDE SURESH PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
507
|
Purna
|
MH-17-008-046-001/998
(KHADALA)
|
1817008000NRG24050620230042162
|
06/06/2023
|
Vilas Pandurang Shinde
|
1817008WL002594
|
Vilas Pandurang Shinde
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230019344
|
|
Mr. Vilas Pandurang Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
508
|
Purna
|
MH-17-008-046-001/999
(KHADALA)
|
1817008000NRG24050620230042163
|
06/06/2023
|
Atish Maroti Bende
|
1817008WL002594
|
Atish Maroti Bende
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230019361
|
|
MR ATISH MAROTRAO BENDE
|
STATE BANK OF INDIA(508548)
|
|
509
|
Purna
|
MH-17-008-062-001/242
(FULKALAS)
|
1817008000NRG24050620230043809
|
06/06/2023
|
ARCHANA BABU MISAL
|
1817008WL002715
|
ARCHANA BABU MISAL
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019083
|
|
Archna Baburao Misal
|
IDFC BANK LIMITED(608117)
|
|
510
|
Purna
|
MH-17-008-062-001/279
(FULKALAS)
|
1817008000NRG24050620230041915
|
06/06/2023
|
Somitra
|
1817008WL002580
|
Somitra
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019308
|
|
Mrs. Saumitra Maroti Shirale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
511
|
Purna
|
MH-17-008-062-001/806
(FULKALAS)
|
1817008000NRG24050620230043814
|
06/06/2023
|
Aarti Deepak Kamble
|
1817008WL002715
|
Aarti Deepak Kamble
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019379
|
|
Mrs. Arti Dipak Kambale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
512
|
Purna
|
MH-17-008-084-001/1013
(DEULGAON DUDHATE)
|
1817008000NRG24050620230043954
|
06/06/2023
|
angad bhagwat dudhate
|
1817008WL002727
|
angad bhagwat dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019160
|
|
Mr. Angad Bhagawat Dudhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
513
|
Purna
|
MH-17-008-084-001/1019
(DEULGAON DUDHATE)
|
1817008000NRG24050620230043935
|
06/06/2023
|
vithal sakharam dudhate
|
1817008WL002725
|
vithal sakharam dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019165
|
|
Mr. Vitthal Sakharam Dudhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
514
|
Purna
|
MH-17-008-084-001/1190
(DEULGAON DUDHATE)
|
1817008000NRG24060620230045209
|
06/06/2023
|
Mangal Sambhaji Dudhate
|
1817008WL002776
|
Mangal Sambhaji Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019358
|
|
Mrs. Mangal Sambhaji Dudhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
515
|
Purna
|
MH-17-008-084-001/1233
(DEULGAON DUDHATE)
|
1817008000NRG24060620230045211
|
06/06/2023
|
meena
|
1817008WL002776
|
meena
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019324
|
|
MRS MEENA VAIJENATH PARASE
|
STATE BANK OF INDIA(508548)
|
|
516
|
Purna
|
MH-17-008-084-001/1233
(DEULGAON DUDHATE)
|
1817008000NRG24060620230045210
|
06/06/2023
|
vaijnath
|
1817008WL002776
|
vaijnath
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019322
|
|
MR VAIJANATH MANCHAK PARSE
|
STATE BANK OF INDIA(508548)
|
|
517
|
Purna
|
MH-17-008-084-001/1266
(DEULGAON DUDHATE)
|
1817008000NRG24060620230045212
|
06/06/2023
|
Purbhaji
|
1817008WL002776
|
Purbhaji
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019321
|
|
DUDHATE PURBHAJI DATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
518
|
Purna
|
MH-17-008-084-001/1266
(DEULGAON DUDHATE)
|
1817008000NRG24060620230045213
|
06/06/2023
|
Sitabai
|
1817008WL002776
|
Sitabai
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019323
|
|
Mrs. Sitabai Purbhaji Dudhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
519
|
Purna
|
MH-17-008-084-001/1267
(DEULGAON DUDHATE)
|
1817008000NRG24060620230045215
|
06/06/2023
|
Asha
|
1817008WL002776
|
Asha
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019326
|
|
ASHA MANIK PANCHAL
|
INDUSIND BANK(607189)
|
|
520
|
Purna
|
MH-17-008-084-001/1267
(DEULGAON DUDHATE)
|
1817008000NRG24060620230045214
|
06/06/2023
|
Manika
|
1817008WL002776
|
Manika
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019327
|
|
Mr. Manika Govindrao Panchal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
521
|
Purna
|
MH-17-008-084-001/1281
(DEULGAON DUDHATE)
|
1817008000NRG24050620230043936
|
06/06/2023
|
MANIKA SAKHARAM DUDHATE
|
1817008WL002725
|
MANIKA SAKHARAM DUDHATE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019158
|
|
MANIKA SAKHARAM DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
Purna
|
MH-17-008-084-001/254
(DEULGAON DUDHATE)
|
1817008000NRG24050620230043950
|
06/06/2023
|
Pavan Achyutrao Dudhate
|
1817008WL002726
|
Pavan Achyutrao Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019331
|
|
MR PAVAN ACHYUTRAO DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
523
|
Purna
|
MH-17-008-084-001/372
(DEULGAON DUDHATE)
|
1817008000NRG24060620230045222
|
06/06/2023
|
Lochana Motiram Dudhate
|
1817008WL002776
|
Lochana Motiram Dudhate
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230019297
|
|
LOCHANA MOTIRAM DUDHATE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
524
|
Purna
|
MH-17-008-084-001/377
(DEULGAON DUDHATE)
|
1817008000NRG24060620230045224
|
06/06/2023
|
Shivaji
|
1817008WL002776
|
Shivaji
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230019301
|
|
SHIVAJI UTTAMRO DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
Purna
|
MH-17-008-084-001/454
(DEULGAON DUDHATE)
|
1817008000NRG24060620230045231
|
06/06/2023
|
Triveni
|
1817008WL002776
|
Triveni
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230019318
|
|
DUDHATE TRIVEN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
526
|
Purna
|
MH-17-008-084-001/454
(DEULGAON DUDHATE)
|
1817008000NRG24060620230045230
|
06/06/2023
|
Tukaram
|
1817008WL002776
|
Tukaram
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230019319
|
|
DUDHATE TUKARAM TRAMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
527
|
Purna
|
MH-17-008-084-001/462
(DEULGAON DUDHATE)
|
1817008000NRG24050620230043942
|
06/06/2023
|
Haribhau Sakharm Dudhate
|
1817008WL002725
|
Haribhau Sakharm Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019163
|
|
MR HARIBHAU SAKHARAM DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
528
|
Purna
|
MH-17-008-084-001/462
(DEULGAON DUDHATE)
|
1817008000NRG24050620230043943
|
06/06/2023
|
Jayshri Haribhau Dudhate
|
1817008WL002725
|
Jayshri Haribhau Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019164
|
|
JAYASHRI HARIBHAU DUDHATE
|
ICICI BANK LTD(508534)
|
|
529
|
Purna
|
MH-17-008-084-001/580
(DEULGAON DUDHATE)
|
1817008000NRG24060620230045232
|
06/06/2023
|
balasaheb
|
1817008WL002776
|
balasaheb
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230019311
|
|
DUDHATE BALASAHEB DHARBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
530
|
Purna
|
MH-17-008-084-001/580
(DEULGAON DUDHATE)
|
1817008000NRG24060620230045233
|
06/06/2023
|
sarubai
|
1817008WL002776
|
sarubai
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230019307
|
|
Miss. Sarubai Balasaheb Dudhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
531
|
Purna
|
MH-17-008-084-001/612
(DEULGAON DUDHATE)
|
1817008000NRG24050620230043945
|
06/06/2023
|
ARCHANA PANDHARINATH SHINDE
|
1817008WL002725
|
ARCHANA PANDHARINATH SHINDE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019072
|
|
ARCHANABAI PANDHARINATH SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
532
|
Purna
|
MH-17-008-084-001/788
(DEULGAON DUDHATE)
|
1817008000NRG24050620230043956
|
06/06/2023
|
Panditrao
|
1817008WL002727
|
Panditrao
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019102
|
|
MR PANDIT NAMDEVRAV DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
533
|
Purna
|
MH-17-008-084-001/807
(DEULGAON DUDHATE)
|
1817008000NRG24050620230043948
|
06/06/2023
|
Bhagwat Ramrao Dudhate
|
1817008WL002725
|
Bhagwat Ramrao Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019073
|
|
DUDHATE BHAGWAT RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
534
|
Purna
|
MH-17-008-084-001/880
(DEULGAON DUDHATE)
|
1817008000NRG24050620230043957
|
06/06/2023
|
Sumitra
|
1817008WL002727
|
Sumitra
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019103
|
|
Sumitra Avdhut Dudhate
|
IDFC BANK LIMITED(608117)
|
|
535
|
Purna
|
MH-17-008-084-001/885
(DEULGAON DUDHATE)
|
1817008000NRG24060620230045234
|
06/06/2023
|
Navnath
|
1817008WL002776
|
Navnath
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230019359
|
|
Mr. Navnath Purbhaji Dudhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
536
|
Purna
|
MH-17-008-084-001/972
(DEULGAON DUDHATE)
|
1817008000NRG24060620230045235
|
06/06/2023
|
Navnath
|
1817008WL002776
|
Navnath
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230019357
|
|
DUDHATE NAVNATH VAIJANATH MG SHOBHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76986
|
76986
|
|
|
|
|
|
|
|
|
537
|
Purna
|
MH-17-008-008-001/2
(REGAON)
|
1817008000NRG24060620230045948
|
06/06/2023
|
PADMINBAI GYANOJI THORAT
|
1817008WL002855
|
PADMINBAI GYANOJI THORAT
|
1143
|
MGB00004209
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019129
|
|
Mr. PADMABAI GYANOJI THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
538
|
Purna
|
MH-17-008-032-001/1587
(AAVHAE)
|
1817008000NRG24050620230044116
|
06/06/2023
|
Sunita
|
1817008WL002737
|
Sunita
|
1143
|
MGB00004209
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230019104
|
|
Mrs. Sunita Shivaji Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
844935
|
844935
|
|
|
|
|
|
|
|