|
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-17-008-014-001/383
(SONKHED)
|
1817008000NRG24020320240866397
|
03/03/2024
|
Kavita Sopan Suryawanshi
|
1817008WL052674
|
Kavita Sopan Suryawanshi
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197532
|
|
KAVITA RAMKISHAN RENGE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-014-001/39
(SONKHED)
|
1817008000NRG24020320240866551
|
03/03/2024
|
Gajanan Sadashiv Suryawanshi
|
1817008WL052677
|
Gajanan Sadashiv Suryawanshi
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197579
|
|
GAJANAN SADASHIV SURYAVANSHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
Purna
|
MH-17-008-014-001/140
(SONKHED)
|
1817008000NRG24020320240866469
|
03/03/2024
|
Shahaji Tukaram Surywanshi
|
1817008WL052676
|
Shahaji Tukaram Surywanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197530
|
|
SURYWANSHI SHAHAJI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Purna
|
MH-17-008-014-001/154
(SONKHED)
|
1817008000NRG24020320240866362
|
03/03/2024
|
Sarswati Arjun Suryawanshi
|
1817008WL052674
|
Sarswati Arjun Suryawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197528
|
|
SARAPATI ARAJUN SURYAVANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Purna
|
MH-17-008-014-001/173
(SONKHED)
|
1817008000NRG24020320240866364
|
03/03/2024
|
devrao govind suryvansh
|
1817008WL052674
|
devrao govind suryvansh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197649
|
|
SURYAWANSHI DEVRAO GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Purna
|
MH-17-008-014-001/19
(SONKHED)
|
1817008000NRG24020320240866531
|
03/03/2024
|
shivaji vishwnath desai
|
1817008WL052677
|
shivaji vishwnath desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197527
|
|
SHIVAJI VISHWANATH DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Purna
|
MH-17-008-014-001/191
(SONKHED)
|
1817008000NRG24020320240866534
|
03/03/2024
|
GANGABAI DNYANDEV
|
1817008WL052677
|
GANGABAI DNYANDEV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197537
|
|
GANGABAI JNANADEV SURYAVANSHI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Purna
|
MH-17-008-014-001/191
(SONKHED)
|
1817008000NRG24020320240866535
|
03/03/2024
|
TUSHAR DNYANDEV
|
1817008WL052677
|
TUSHAR DNYANDEV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197533
|
|
SURYAWANSHI TUSHAR DNYANDEV
|
UNION BANK OF INDIA(508500)
|
|
9
|
Purna
|
MH-17-008-014-001/192
(SONKHED)
|
1817008000NRG24020320240866365
|
03/03/2024
|
RAOSAHEB NAGORAO SURYAWANSHI
|
1817008WL052674
|
RAOSAHEB NAGORAO SURYAWANSHI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197646
|
|
SURYAWANSHI RAVSAHEB NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Purna
|
MH-17-008-014-001/195
(SONKHED)
|
1817008000NRG24020320240866429
|
03/03/2024
|
Bhagwat Digambar Choure
|
1817008WL052675
|
Bhagwat Digambar Choure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197654
|
|
BHAGWAT DIGAMBAR CHOURE
|
UNION BANK OF INDIA(508500)
|
|
11
|
Purna
|
MH-17-008-014-001/222
(SONKHED)
|
1817008000NRG24020320240866539
|
03/03/2024
|
Radhabai Waman Suryawanshi
|
1817008WL052677
|
Radhabai Waman Suryawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197539
|
|
RADHABAI VAMAN SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Purna
|
MH-17-008-014-001/222
(SONKHED)
|
1817008000NRG24020320240866538
|
03/03/2024
|
Waman Bhujang Suryawanshi
|
1817008WL052677
|
Waman Bhujang Suryawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197652
|
|
SURYWANSHI WAMAN BHUJANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Purna
|
MH-17-008-014-001/239
(SONKHED)
|
1817008000NRG24020320240866480
|
03/03/2024
|
jyoti prabhakarrao surywanshi
|
1817008WL052676
|
jyoti prabhakarrao surywanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197637
|
|
JOTY PARBHAKAR SURYAWANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Purna
|
MH-17-008-014-001/239
(SONKHED)
|
1817008000NRG24020320240866481
|
03/03/2024
|
prashant prabhakar surywanshi
|
1817008WL052676
|
prashant prabhakar surywanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197536
|
|
SURAYWANSHI PRASHANT PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Purna
|
MH-17-008-014-001/239
(SONKHED)
|
1817008000NRG24020320240866479
|
03/03/2024
|
suryawanshi prabhakar nanarao
|
1817008WL052676
|
suryawanshi prabhakar nanarao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197639
|
|
Suryawanshi Prabhu Nanarao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Purna
|
MH-17-008-014-001/312
(SONKHED)
|
1817008000NRG24020320240866443
|
03/03/2024
|
dhropadabai bhujangrao surywanshi
|
1817008WL052675
|
dhropadabai bhujangrao surywanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197543
|
|
SURWAINSI DROPDABAI BHUJAING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Purna
|
MH-17-008-014-001/315
(SONKHED)
|
1817008000NRG24020320240866543
|
03/03/2024
|
sanjay sahebrao pawde
|
1817008WL052677
|
sanjay sahebrao pawde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197642
|
|
PAWADE SANJAY SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Purna
|
MH-17-008-014-001/317
(SONKHED)
|
1817008000NRG24020320240866544
|
03/03/2024
|
kashinath naru dadhe
|
1817008WL052677
|
kashinath naru dadhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197653
|
|
KASHINATH NARU DADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Purna
|
MH-17-008-014-001/331
(SONKHED)
|
1817008000NRG24020320240866489
|
03/03/2024
|
Vinayak Prabhakar Surywanshi
|
1817008WL052676
|
Vinayak Prabhakar Surywanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197638
|
|
SURYAWANSHI VINAYAK PARBHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Purna
|
MH-17-008-014-001/346
(SONKHED)
|
1817008000NRG24020320240866490
|
03/03/2024
|
laxman nagurao suryawanshi
|
1817008WL052676
|
laxman nagurao suryawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197535
|
|
SURYAWANSHI LAXMAN NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Purna
|
MH-17-008-014-001/347
(SONKHED)
|
1817008000NRG24020320240866386
|
03/03/2024
|
rohidas ramdas suryawansi
|
1817008WL052674
|
rohidas ramdas suryawansi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197534
|
|
SURYAVANSHI ROHIDAS RAMDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Purna
|
MH-17-008-014-001/35
(SONKHED)
|
1817008000NRG24020320240866388
|
03/03/2024
|
rangnath kishanrao fuljhalke
|
1817008WL052674
|
rangnath kishanrao fuljhalke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197540
|
|
RANGNATH KISHANRAO PHULAJHALAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Purna
|
MH-17-008-014-001/365
(SONKHED)
|
1817008000NRG24020320240866548
|
03/03/2024
|
Rajesh Govind Dadhe
|
1817008WL052677
|
Rajesh Govind Dadhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197538
|
|
RAJESH GOVINDRAO DADHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Purna
|
MH-17-008-014-001/372
(SONKHED)
|
1817008000NRG24020320240866392
|
03/03/2024
|
Dhuraji vishavambar suryawanshi
|
1817008WL052674
|
Dhuraji vishavambar suryawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197542
|
|
DHURAJI VISHWNATH SURYAVANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Purna
|
MH-17-008-014-001/374
(SONKHED)
|
1817008000NRG24020320240866394
|
03/03/2024
|
Rohidas Arjun Suryawansh
|
1817008WL052674
|
Rohidas Arjun Suryawansh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197531
|
|
ROHIDAS ARJUN SURYAVANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Purna
|
MH-17-008-014-001/375
(SONKHED)
|
1817008000NRG24020320240866395
|
03/03/2024
|
Bhaurao Jivnaji Surywanshi
|
1817008WL052674
|
Bhaurao Jivnaji Surywanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197640
|
|
BHAURAO JIWNAJI SURYAVANSHI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Purna
|
MH-17-008-014-001/403
(SONKHED)
|
1817008000NRG24020320240866552
|
03/03/2024
|
Saraswatibai Shenkarrao Suryawanshi
|
1817008WL052677
|
Saraswatibai Shenkarrao Suryawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197651
|
|
SARSWATIBAI SHANKARRAO SURYAVANSHI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Purna
|
MH-17-008-014-001/404
(SONKHED)
|
1817008000NRG24020320240866554
|
03/03/2024
|
Pushpa Shahaji Suryawanshi
|
1817008WL052677
|
Pushpa Shahaji Suryawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197648
|
|
MRS PUSHPA SHAHAJI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Purna
|
MH-17-008-014-001/404
(SONKHED)
|
1817008000NRG24020320240866553
|
03/03/2024
|
Shahaji Shenkarrao Suryawanshi
|
1817008WL052677
|
Shahaji Shenkarrao Suryawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197647
|
|
SHAHAJI SHANKARRAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Purna
|
MH-17-008-014-001/410
(SONKHED)
|
1817008000NRG24020320240866557
|
03/03/2024
|
Kiran Dnyandev Suryawanshi
|
1817008WL052677
|
Kiran Dnyandev Suryawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197529
|
|
Mr. Kiran Dnyandev Suryawashi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
Purna
|
MH-17-008-014-001/434
(SONKHED)
|
1817008000NRG24020320240866505
|
03/03/2024
|
Bharatibai Dashrath Thorat
|
1817008WL052676
|
Bharatibai Dashrath Thorat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197650
|
|
BHARATIBAI DASHRATH THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Purna
|
MH-17-008-014-001/434
(SONKHED)
|
1817008000NRG24020320240866504
|
03/03/2024
|
Dashrath Chandoji Thorat
|
1817008WL052676
|
Dashrath Chandoji Thorat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197641
|
|
DASHRATH CHANDOJI THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Purna
|
MH-17-008-014-001/70
(SONKHED)
|
1817008000NRG24020320240866409
|
03/03/2024
|
VAIBHAV SHYSAMRAO SURYVANSHI
|
1817008WL052674
|
VAIBHAV SHYSAMRAO SURYVANSHI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197541
|
|
VAIBHAV SHYAMRAO SURYVANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Purna
|
MH-17-008-014-001/91
(SONKHED)
|
1817008000NRG24020320240866512
|
03/03/2024
|
Suryawanshi Vandana Nagnath
|
1817008WL052676
|
Suryawanshi Vandana Nagnath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197544
|
|
SURVAWANSHI VANDANA NAGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Purna
|
MH-17-008-018-001/217
(RUPLA)
|
1817008000NRG24020320240866657
|
03/03/2024
|
Govind Panditrao Gundale
|
1817008WL052681
|
Govind Panditrao Gundale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197645
|
|
GUNDALE GOVIND PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Purna
|
MH-17-008-047-001/156
(KAHNEGAON)
|
1817008000NRG24020320240866674
|
03/03/2024
|
Digmabar Bharat Navaghare
|
1817008WL052683
|
Digmabar Bharat Navaghare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197635
|
|
NAVGHARE DIGAMBAR BHARAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Purna
|
MH-17-008-047-001/156
(KAHNEGAON)
|
1817008000NRG24020320240866673
|
03/03/2024
|
Sumitra Bharat Navghare
|
1817008WL052683
|
Sumitra Bharat Navghare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197636
|
|
NAVGHARE SUMITRABAI BHARAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Purna
|
MH-17-008-055-001/831
(CHUDAWA)
|
1817008055NRG24020320240862162
|
03/03/2024
|
Ananda Keshavrao Desai
|
1817008055WL052437
|
Ananda Keshavrao Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197644
|
|
DESAI ANANDA KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Purna
|
MH-17-008-073-001/186
(BARBADI)
|
1817008000NRG24020320240866646
|
03/03/2024
|
Baliram Rama Shine
|
1817008WL052680
|
Baliram Rama Shine
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197634
|
|
SHINDE BALIRAM RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
40
|
Purna
|
MH-17-008-014-001/359
(SONKHED)
|
1817008000NRG24020320240866493
|
03/03/2024
|
narayan subhash suryawanshi
|
1817008WL052676
|
narayan subhash suryawanshi
|
00354
|
PUNB0548500
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197571
|
|
NARAYAN SUBHASH SURYAWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
41
|
Purna
|
MH-17-008-014-001/402
(SONKHED)
|
1817008000NRG24020320240866402
|
03/03/2024
|
Nita Sachin Suryawanshi
|
1817008WL052674
|
Nita Sachin Suryawanshi
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197593
|
|
NITA SACHIN SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Purna
|
MH-17-008-047-001/156
(KAHNEGAON)
|
1817008000NRG24020320240866675
|
03/03/2024
|
Dipali Digambar Navaghare
|
1817008WL052683
|
Dipali Digambar Navaghare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197546
|
|
MRS DIPALI DIGAMBAR NAVGHARE
|
STATE BANK OF INDIA(508548)
|
|
43
|
Purna
|
MH-17-008-051-001/117
(LON BK)
|
1817008000NRG24020320240866664
|
03/03/2024
|
Gajanan Gangadhar Jogdand
|
1817008WL052682
|
Gajanan Gangadhar Jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197577
|
|
JOGDAND GAJANAN GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Purna
|
MH-17-008-051-001/117
(LON BK)
|
1817008000NRG24020320240866661
|
03/03/2024
|
Gangadhar Dhuraji Jogdand
|
1817008WL052682
|
Gangadhar Dhuraji Jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197526
|
|
JOGDAND GANGADHAR DHURAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Purna
|
MH-17-008-051-001/117
(LON BK)
|
1817008000NRG24020320240866662
|
03/03/2024
|
Maroti Gangadhar Jogdand
|
1817008WL052682
|
Maroti Gangadhar Jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197575
|
|
JOGDAND MAROTI GAGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Purna
|
MH-17-008-051-001/117
(LON BK)
|
1817008000NRG24020320240866663
|
03/03/2024
|
Pratibha Maroti Jogdand
|
1817008WL052682
|
Pratibha Maroti Jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197576
|
|
PRATIBHA MAROTI JOGDAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Purna
|
MH-17-008-051-001/117
(LON BK)
|
1817008000NRG24020320240866665
|
03/03/2024
|
Shital Gajanan Jogdand
|
1817008WL052682
|
Shital Gajanan Jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197578
|
|
MRS SHITAL GAJANAN JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
48
|
Purna
|
MH-17-008-051-001/164
(LON BK)
|
1817008000NRG24020320240866666
|
03/03/2024
|
Gajanan Shreehari Tidke
|
1817008WL052682
|
Gajanan Shreehari Tidke
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197655
|
|
MR GAJANAN SHRIHARI TIDKE
|
STATE BANK OF INDIA(508548)
|
|
49
|
Purna
|
MH-17-008-051-001/164
(LON BK)
|
1817008000NRG24020320240866667
|
03/03/2024
|
Meena Gajanan Tidke
|
1817008WL052682
|
Meena Gajanan Tidke
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197656
|
|
MISS MEENA GAJANAN TIDAKE
|
STATE BANK OF INDIA(508548)
|
|
50
|
Purna
|
MH-17-008-073-001/232
(BARBADI)
|
1817008000NRG24020320240866648
|
03/03/2024
|
Vishwanath Shivaji Chapke
|
1817008WL052680
|
Vishwanath Shivaji Chapke
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197587
|
|
VISHWANATH SHIVAJI CHAPKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Purna
|
MH-17-008-073-001/318
(BARBADI)
|
1817008000NRG24020320240866650
|
03/03/2024
|
laxman
|
1817008WL052680
|
laxman
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197586
|
|
CHAPKE LAXMAN SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
52
|
Purna
|
MH-17-008-014-001/365
(SONKHED)
|
1817008000NRG24020320240866549
|
03/03/2024
|
Manisha Rajesh Desai
|
1817008WL052677
|
Manisha Rajesh Desai
|
00415
|
SBIN0020017
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197591
|
|
MIRKUTE MANISHA GOVINDRAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
53
|
Purna
|
MH-17-008-073-001/232
(BARBADI)
|
1817008000NRG24020320240866647
|
03/03/2024
|
Shivaji
|
1817008WL052680
|
Shivaji
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197564
|
|
CHAPAKE SHIVAJI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Purna
|
MH-17-008-073-001/318
(BARBADI)
|
1817008000NRG24020320240866649
|
03/03/2024
|
Vandana Shivaji Chapake
|
1817008WL052680
|
Vandana Shivaji Chapake
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197565
|
|
MRS VANDANA SHIVAJI CHAPKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
55
|
Purna
|
MH-17-008-014-001/430
(SONKHED)
|
1817008000NRG24020320240866403
|
03/03/2024
|
Arjun Bhavrao Suryawanshi
|
1817008WL052674
|
Arjun Bhavrao Suryawanshi
|
00468
|
UBIN0559725
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197572
|
|
ARJUN BHAURAO SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
56
|
Purna
|
MH-17-008-014-001/122
(SONKHED)
|
1817008000NRG24020320240866523
|
03/03/2024
|
Kanchan Rangnath Suryawansh
|
1817008WL052677
|
Kanchan Rangnath Suryawansh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197545
|
|
KANCHAN RANGNATH SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Purna
|
MH-17-008-014-001/70
(SONKHED)
|
1817008000NRG24020320240866408
|
03/03/2024
|
Shamrao
|
1817008WL052674
|
Shamrao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197657
|
|
SHAMRAO DEVRAO SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
58
|
Purna
|
MH-17-008-014-001/19
(SONKHED)
|
1817008000NRG24020320240866532
|
03/03/2024
|
Vishwanath Bamanrao Desai
|
1817008WL052677
|
Vishwanath Bamanrao Desai
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197643
|
|
DESAI VISHAVNATH BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
59
|
Purna
|
MH-17-008-014-001/111
(SONKHED)
|
1817008000NRG24020320240866411
|
03/03/2024
|
Savita Shivaji Suryawanshi
|
1817008WL052675
|
Savita Shivaji Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197583
|
|
SURYAVANSHI SAVITA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Purna
|
MH-17-008-014-001/111
(SONKHED)
|
1817008000NRG24020320240866410
|
03/03/2024
|
Shivaji Namdevrao Suryawanshi
|
1817008WL052675
|
Shivaji Namdevrao Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197558
|
|
SURYAWANSHI SHIVAJI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Purna
|
MH-17-008-014-001/114
(SONKHED)
|
1817008000NRG24020320240866360
|
03/03/2024
|
Santosh
|
1817008WL052674
|
Santosh
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197562
|
|
SURAVANSHI SANTHOSH KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Purna
|
MH-17-008-014-001/117
(SONKHED)
|
1817008000NRG24020320240866460
|
03/03/2024
|
Ganesh Shesharao Suryawanshi
|
1817008WL052676
|
Ganesh Shesharao Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197552
|
|
SURYAWANSHI GANESH SHESARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Purna
|
MH-17-008-014-001/117
(SONKHED)
|
1817008000NRG24020320240866462
|
03/03/2024
|
Hari Ganesh Suryawanshi
|
1817008WL052676
|
Hari Ganesh Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197553
|
|
HARI GANESHRAO SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Purna
|
MH-17-008-014-001/117
(SONKHED)
|
1817008000NRG24020320240866463
|
03/03/2024
|
Joyti Hari Suryawanshi
|
1817008WL052676
|
Joyti Hari Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197595
|
|
JYOTI HARI SURYAVANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Purna
|
MH-17-008-014-001/117
(SONKHED)
|
1817008000NRG24020320240866464
|
03/03/2024
|
Rajkumar Ganesh Suryawanshi
|
1817008WL052676
|
Rajkumar Ganesh Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197596
|
|
RAJU GANESHRAO SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Purna
|
MH-17-008-014-001/117
(SONKHED)
|
1817008000NRG24020320240866465
|
03/03/2024
|
savita rajkumar suryawanshi
|
1817008WL052676
|
savita rajkumar suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197561
|
|
SAVITA RAJKUMAR SURYAWANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Purna
|
MH-17-008-014-001/117
(SONKHED)
|
1817008000NRG24020320240866461
|
03/03/2024
|
Sushela Ganesh Suryawanshi
|
1817008WL052676
|
Sushela Ganesh Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197554
|
|
SUSHILABAI GANESHRAO SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Purna
|
MH-17-008-014-001/118
(SONKHED)
|
1817008000NRG24020320240866468
|
03/03/2024
|
Angad Taterav Suryawanshi
|
1817008WL052676
|
Angad Taterav Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197566
|
|
SURYWANSHI ANAGATH TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Purna
|
MH-17-008-014-001/118
(SONKHED)
|
1817008000NRG24020320240866467
|
03/03/2024
|
Sunita Taterav Suryawanshi
|
1817008WL052676
|
Sunita Taterav Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197600
|
|
SURYWANSHI SUNEETA TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Purna
|
MH-17-008-014-001/118
(SONKHED)
|
1817008000NRG24020320240866466
|
03/03/2024
|
Taterao Sheshrav Suryawanshi
|
1817008WL052676
|
Taterao Sheshrav Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197563
|
|
SURYAWANSHI TATERAO SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Purna
|
MH-17-008-014-001/122
(SONKHED)
|
1817008000NRG24020320240866522
|
03/03/2024
|
Rangnath Sonaji Suryawansh
|
1817008WL052677
|
Rangnath Sonaji Suryawansh
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197598
|
|
SURYWANSHI RANGATH SONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Purna
|
MH-17-008-014-001/140
(SONKHED)
|
1817008000NRG24020320240866470
|
03/03/2024
|
Sangita Tukaram Surywanshi
|
1817008WL052676
|
Sangita Tukaram Surywanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197617
|
|
SURYAVANSHI SANGITA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Purna
|
MH-17-008-014-001/141
(SONKHED)
|
1817008000NRG24020320240866361
|
03/03/2024
|
Sangita Bhimrao Surywanshi
|
1817008WL052674
|
Sangita Bhimrao Surywanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197632
|
|
SANGEETA BHIMRAO SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Purna
|
MH-17-008-014-001/15
(SONKHED)
|
1817008000NRG24020320240866527
|
03/03/2024
|
Shivaji Anandrao
|
1817008WL052677
|
Shivaji Anandrao
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197609
|
|
SHIVAJI ANANDRAO SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Purna
|
MH-17-008-014-001/154
(SONKHED)
|
1817008000NRG24020320240866363
|
03/03/2024
|
Santosh Arnun Suryavanshi
|
1817008WL052674
|
Santosh Arnun Suryavanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197633
|
|
SANTOSH ARJUN SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Purna
|
MH-17-008-014-001/157
(SONKHED)
|
1817008000NRG24020320240866427
|
03/03/2024
|
Rajkumar Vankatrao Suryawanshi
|
1817008WL052675
|
Rajkumar Vankatrao Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197582
|
|
RAJKUMAR VYANKATRAO SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Purna
|
MH-17-008-014-001/157
(SONKHED)
|
1817008000NRG24020320240866428
|
03/03/2024
|
Sarswati Rajkumar Suryavanshi
|
1817008WL052675
|
Sarswati Rajkumar Suryavanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197620
|
|
Mr. Sarsvati Rajkumar Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
Purna
|
MH-17-008-014-001/16
(SONKHED)
|
1817008000NRG24020320240866530
|
03/03/2024
|
jamna munjaji suryavanshi
|
1817008WL052677
|
jamna munjaji suryavanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197625
|
|
SURYWANSHI JAMUNABAI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Purna
|
MH-17-008-014-001/16
(SONKHED)
|
1817008000NRG24020320240866529
|
03/03/2024
|
maroti
|
1817008WL052677
|
maroti
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197589
|
|
MAROTI MUNJAJI SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Purna
|
MH-17-008-014-001/163
(SONKHED)
|
1817008000NRG24020320240866473
|
03/03/2024
|
saraswati taterao suryawanshi
|
1817008WL052676
|
saraswati taterao suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197550
|
|
TATERAO SOPANRAO SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Purna
|
MH-17-008-014-001/167
(SONKHED)
|
1817008000NRG24020320240866474
|
03/03/2024
|
Jivanrao Vitthalrao Desai
|
1817008WL052676
|
Jivanrao Vitthalrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197555
|
|
Mrs. TAIBAI JEEVANRAO DESAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
Purna
|
MH-17-008-014-001/167
(SONKHED)
|
1817008000NRG24020320240866476
|
03/03/2024
|
suvarna Bhagwan desai
|
1817008WL052676
|
suvarna Bhagwan desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197599
|
|
Mrs. SUVARNA BHAGWAN DESAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
Purna
|
MH-17-008-014-001/167
(SONKHED)
|
1817008000NRG24020320240866475
|
03/03/2024
|
Taibai Jivanrao Desai
|
1817008WL052676
|
Taibai Jivanrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197597
|
|
JIWAN VITTHALRAO DESAI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Purna
|
MH-17-008-014-001/19
(SONKHED)
|
1817008000NRG24020320240866533
|
03/03/2024
|
VAIJANTA SHIVAJIRAO DESAI
|
1817008WL052677
|
VAIJANTA SHIVAJIRAO DESAI
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197584
|
|
VAIJANTA SHIVAJI DESAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Purna
|
MH-17-008-014-001/199
(SONKHED)
|
1817008000NRG24020320240866478
|
03/03/2024
|
Anjenabai
|
1817008WL052676
|
Anjenabai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197613
|
|
ANJANBAI ANSAJI DHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Purna
|
MH-17-008-014-001/199
(SONKHED)
|
1817008000NRG24020320240866477
|
03/03/2024
|
Ansaji
|
1817008WL052676
|
Ansaji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197573
|
|
ANSAJI SHESHERAO DHORE
|
UNION BANK OF INDIA(508500)
|
|
87
|
Purna
|
MH-17-008-014-001/234
(SONKHED)
|
1817008000NRG24020320240866437
|
03/03/2024
|
Anil Bhashkar Suryavnshi
|
1817008WL052675
|
Anil Bhashkar Suryavnshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197622
|
|
SURYWANASHI ANIL BHASKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Purna
|
MH-17-008-014-001/234
(SONKHED)
|
1817008000NRG24020320240866435
|
03/03/2024
|
Bhashkar Bhujengrao Suryavanshi
|
1817008WL052675
|
Bhashkar Bhujengrao Suryavanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197624
|
|
SURVANSI BHASKAR BHUJANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Purna
|
MH-17-008-014-001/234
(SONKHED)
|
1817008000NRG24020320240866436
|
03/03/2024
|
Gangabai Bhashkar Suryavanshi
|
1817008WL052675
|
Gangabai Bhashkar Suryavanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197623
|
|
SURYAWANSHI GANGABAI BHASKER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Purna
|
MH-17-008-014-001/27
(SONKHED)
|
1817008000NRG24020320240866439
|
03/03/2024
|
Rajabai
|
1817008WL052675
|
Rajabai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197551
|
|
SURYAVANSHI RAJUBAI RUSTUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Purna
|
MH-17-008-014-001/312
(SONKHED)
|
1817008000NRG24020320240866442
|
03/03/2024
|
bhujangrao vamanrao surywanshi
|
1817008WL052675
|
bhujangrao vamanrao surywanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197588
|
|
SURVANSI BHUJANG WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Purna
|
MH-17-008-014-001/329
(SONKHED)
|
1817008000NRG24020320240866384
|
03/03/2024
|
sachin Bhimrao surywanshi
|
1817008WL052674
|
sachin Bhimrao surywanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197628
|
|
SACHIN BHIMRAO SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Purna
|
MH-17-008-014-001/330
(SONKHED)
|
1817008000NRG24020320240866385
|
03/03/2024
|
Angad Bhimrao surywanshi
|
1817008WL052674
|
Angad Bhimrao surywanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197610
|
|
Mr. Angad Bhimrao Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
Purna
|
MH-17-008-014-001/346
(SONKHED)
|
1817008000NRG24020320240866491
|
03/03/2024
|
swati
|
1817008WL052676
|
swati
|
1143
|
MAHG0004209
|
1638
|
1638
|
Rejected
|
05/03/2024
|
|
1337197629
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
Purna
|
MH-17-008-014-001/354
(SONKHED)
|
1817008000NRG24020320240866389
|
03/03/2024
|
govind shyamrao suryawanshi
|
1817008WL052674
|
govind shyamrao suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197607
|
|
Mr. Govind Shamrao Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
Purna
|
MH-17-008-014-001/372
(SONKHED)
|
1817008000NRG24020320240866391
|
03/03/2024
|
venubai vishvambar surywanshi
|
1817008WL052674
|
venubai vishvambar surywanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197616
|
|
VENUBAI VISHWAMBAR SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Purna
|
MH-17-008-014-001/373
(SONKHED)
|
1817008000NRG24020320240866393
|
03/03/2024
|
Narhoji Rameshwar Surywanshi
|
1817008WL052674
|
Narhoji Rameshwar Surywanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197611
|
|
Mr. Naroji Rameshwar Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
Purna
|
MH-17-008-014-001/383
(SONKHED)
|
1817008000NRG24020320240866396
|
03/03/2024
|
Sopan Balaji Suryawanshi
|
1817008WL052674
|
Sopan Balaji Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197627
|
|
SOPAN BALAJI SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Purna
|
MH-17-008-014-001/384
(SONKHED)
|
1817008000NRG24020320240866398
|
03/03/2024
|
Balaji Harji Suryawanshi
|
1817008WL052674
|
Balaji Harji Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197590
|
|
BALAJI HARJI SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Purna
|
MH-17-008-014-001/384
(SONKHED)
|
1817008000NRG24020320240866399
|
03/03/2024
|
Shobhabai Balaji Suryawanshi
|
1817008WL052674
|
Shobhabai Balaji Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197626
|
|
MRS SHOBHABAI BALAJI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Purna
|
MH-17-008-014-001/385
(SONKHED)
|
1817008000NRG24020320240866400
|
03/03/2024
|
Dnyandev Balaji Suryawanshi
|
1817008WL052674
|
Dnyandev Balaji Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197631
|
|
MR DNYANDEV BALAJI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Purna
|
MH-17-008-014-001/388
(SONKHED)
|
1817008000NRG24020320240866550
|
03/03/2024
|
Dnyandev Shankarrao Suryawanshi
|
1817008WL052677
|
Dnyandev Shankarrao Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197574
|
|
SURYAWANSHI DYANESHWAR SHANKERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Purna
|
MH-17-008-014-001/399
(SONKHED)
|
1817008000NRG24020320240866451
|
03/03/2024
|
Ganesh Rajkumar Suryawanshi
|
1817008WL052675
|
Ganesh Rajkumar Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197619
|
|
Mr. Ganesh Rajkumar Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
Purna
|
MH-17-008-014-001/400
(SONKHED)
|
1817008000NRG24020320240866500
|
03/03/2024
|
Saraswati Babarao Suryawanshi
|
1817008WL052676
|
Saraswati Babarao Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197580
|
|
Mrs. SARASWATI BABARAO SURYAVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
Purna
|
MH-17-008-014-001/401
(SONKHED)
|
1817008000NRG24020320240866501
|
03/03/2024
|
Amar Ansaji Dhore
|
1817008WL052676
|
Amar Ansaji Dhore
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197614
|
|
Mr. AMAR MG ANSAJI DHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
Purna
|
MH-17-008-014-001/408
(SONKHED)
|
1817008000NRG24020320240866556
|
03/03/2024
|
Singita Shivaji Suryawaqnshi
|
1817008WL052677
|
Singita Shivaji Suryawaqnshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197608
|
|
Mr. Sangita Shivaji Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
Purna
|
MH-17-008-014-001/413
(SONKHED)
|
1817008000NRG24020320240866452
|
03/03/2024
|
Pallavi Shivaji Suryawanshi
|
1817008WL052675
|
Pallavi Shivaji Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197618
|
|
Mr. Pallavi Shivaji Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
Purna
|
MH-17-008-014-001/451
(SONKHED)
|
1817008000NRG24020320240866559
|
03/03/2024
|
Vaishnavi Shivaji Desai
|
1817008WL052677
|
Vaishnavi Shivaji Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197615
|
|
Mr. Vaishnavi Shivajirao Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
Purna
|
MH-17-008-014-001/63
(SONKHED)
|
1817008000NRG24020320240866511
|
03/03/2024
|
Pooja Subhash Suryawanshi
|
1817008WL052676
|
Pooja Subhash Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197594
|
|
POOJA SUBHASHRAO SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Purna
|
MH-17-008-014-001/63
(SONKHED)
|
1817008000NRG24020320240866509
|
03/03/2024
|
seema
|
1817008WL052676
|
seema
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197548
|
|
Mrs. SEEMA SUBHASH SURYAVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
Purna
|
MH-17-008-014-001/63
(SONKHED)
|
1817008000NRG24020320240866510
|
03/03/2024
|
Shivraj Subhash Suryawanshi
|
1817008WL052676
|
Shivraj Subhash Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197612
|
|
Mr. Shivraj Subhash Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
Purna
|
MH-17-008-014-001/63
(SONKHED)
|
1817008000NRG24020320240866508
|
03/03/2024
|
suryawanshi
|
1817008WL052676
|
suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197549
|
|
SURYAWANSHI SUBHASH SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Purna
|
MH-17-008-014-001/67
(SONKHED)
|
1817008000NRG24020320240866457
|
03/03/2024
|
Bhivaji Subhashrao Shelke
|
1817008WL052675
|
Bhivaji Subhashrao Shelke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197585
|
|
BHIVA SUBHASHRAO SELAKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Purna
|
MH-17-008-014-001/67
(SONKHED)
|
1817008000NRG24020320240866456
|
03/03/2024
|
Subhash Bhivajirao Shelake
|
1817008WL052675
|
Subhash Bhivajirao Shelake
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197567
|
|
SUBHASH BHIVAJI SHELKE
|
UNION BANK OF INDIA(508500)
|
|
115
|
Purna
|
MH-17-008-014-001/72
(SONKHED)
|
1817008000NRG24020320240866458
|
03/03/2024
|
tulshiram narayan
|
1817008WL052675
|
tulshiram narayan
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197557
|
|
Mr. TULSHIRAM NARAYAN NARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
Purna
|
MH-17-008-014-001/91
(SONKHED)
|
1817008000NRG24020320240866513
|
03/03/2024
|
nagnath vikram suryawanshi
|
1817008WL052676
|
nagnath vikram suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197581
|
|
NAGNATH VIKRAM SURYAVANSHI
|
UNION BANK OF INDIA(508500)
|
|
117
|
Purna
|
MH-17-008-014-001/92
(SONKHED)
|
1817008000NRG24020320240866562
|
03/03/2024
|
Balaji Satwaji Desai
|
1817008WL052677
|
Balaji Satwaji Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197560
|
|
BALAJI SATAVAJI DESAI
|
UNION BANK OF INDIA(508500)
|
|
118
|
Purna
|
MH-17-008-014-001/92
(SONKHED)
|
1817008000NRG24020320240866563
|
03/03/2024
|
Jamanabai
|
1817008WL052677
|
Jamanabai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197559
|
|
MRS JAMUNABAI BALAJI DESAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Purna
|
MH-17-008-018-001/174
(RUPLA)
|
1817008000NRG24020320240866653
|
03/03/2024
|
Babasaheb Gangaram Narwade
|
1817008WL052681
|
Babasaheb Gangaram Narwade
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197606
|
|
MR BABASAHEB GANGARAM NARWADE
|
STATE BANK OF INDIA(508548)
|
|
120
|
Purna
|
MH-17-008-018-001/174
(RUPLA)
|
1817008000NRG24020320240866654
|
03/03/2024
|
Nandini Babasaheb Narwade
|
1817008WL052681
|
Nandini Babasaheb Narwade
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197605
|
|
Mr. Nandini Babasaheb Narwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
Purna
|
MH-17-008-018-001/31
(RUPLA)
|
1817008000NRG24020320240866659
|
03/03/2024
|
Parwati seserao gudale
|
1817008WL052681
|
Parwati seserao gudale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197621
|
|
GUNDALE PARVATI SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Purna
|
MH-17-008-018-001/31
(RUPLA)
|
1817008000NRG24020320240866658
|
03/03/2024
|
Seshrao eknathrao gundale
|
1817008WL052681
|
Seshrao eknathrao gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197601
|
|
GUNDALE SHESHRAO EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Purna
|
MH-17-008-055-001/246
(CHUDAWA)
|
1817008055NRG24020320240862151
|
03/03/2024
|
santhosh
|
1817008055WL052437
|
santhosh
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197569
|
|
Mr. SONTOSH MALOJI DESAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
Purna
|
MH-17-008-055-001/286
(CHUDAWA)
|
1817008055NRG24020320240862153
|
03/03/2024
|
Anjali anandrao desai
|
1817008055WL052437
|
Anjali anandrao desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197547
|
|
ANJALI ANANDRAO DESAI
|
ICICI BANK LTD(508534)
|
|
125
|
Purna
|
MH-17-008-055-001/286
(CHUDAWA)
|
1817008055NRG24020320240862152
|
03/03/2024
|
Malanbai keshavrao desai
|
1817008055WL052437
|
Malanbai keshavrao desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197556
|
|
MALANBAI KESHAVRAO DESAI
|
ICICI BANK LTD(508534)
|
|
126
|
Purna
|
MH-17-008-055-001/726
(CHUDAWA)
|
1817008055NRG24020320240862157
|
03/03/2024
|
kushavarta
|
1817008055WL052437
|
kushavarta
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197604
|
|
Mrs. KUSHAVARTA LALA DESAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
Purna
|
MH-17-008-055-001/735
(CHUDAWA)
|
1817008055NRG24020320240862160
|
03/03/2024
|
Rutuja Viththal Sontakke
|
1817008055WL052437
|
Rutuja Viththal Sontakke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197630
|
|
Rutuja Viththal Sontakke
|
INDUSIND BANK(607189)
|
|
128
|
Purna
|
MH-17-008-055-001/735
(CHUDAWA)
|
1817008055NRG24020320240862158
|
03/03/2024
|
Sushalabai Tukaram Sonttake
|
1817008055WL052437
|
Sushalabai Tukaram Sonttake
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197570
|
|
SONTAKKE SUSHILABAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
Purna
|
MH-17-008-055-001/735
(CHUDAWA)
|
1817008055NRG24020320240862159
|
03/03/2024
|
Vitthal Tukaram Sonttake
|
1817008055WL052437
|
Vitthal Tukaram Sonttake
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197592
|
|
Vitthal Tukaram Sonttake
|
INDUSIND BANK(607189)
|
|
130
|
Purna
|
MH-17-008-055-001/774
(CHUDAWA)
|
1817008055NRG24020320240862161
|
03/03/2024
|
Vilasrao Laljirao Desai
|
1817008055WL052437
|
Vilasrao Laljirao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197603
|
|
VILAS LALJI DESAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Purna
|
MH-17-008-055-001/918
(CHUDAWA)
|
1817008055NRG24020320240862163
|
03/03/2024
|
alka
|
1817008055WL052437
|
alka
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197602
|
|
Mrs. Alka Vilas Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
Purna
|
MH-17-008-055-001/922
(CHUDAWA)
|
1817008055NRG24020320240862164
|
03/03/2024
|
Lalji Dattrao Desai
|
1817008055WL052437
|
Lalji Dattrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337197568
|
|
DESAI LALAJI DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121212
|
121212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216216
|
216216
|
|
|
|
|
|
|
|