|
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)
|
1817008000NRG24030920230286264
|
04/09/2023
|
Kavita Sopan Suryawanshi
|
1817008WL017006
|
Kavita Sopan Suryawanshi
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230008126
|
|
KAVITA RAMKISHAN RENGE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-014-001/115
(SONKHED)
|
1817008000NRG24030920230286275
|
04/09/2023
|
Sambhaji Wamanrao Suryawanshi
|
1817008WL017008
|
Sambhaji Wamanrao Suryawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230008041
|
|
SURYAVANSHI SAMBHAJI WAMANRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
Purna
|
MH-17-008-014-001/140
(SONKHED)
|
1817008000NRG24010920230285178
|
04/09/2023
|
Shahaji Tukaram Surywanshi
|
1817008WL016907
|
Shahaji Tukaram Surywanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230008038
|
|
MR SHAHAJI TUKARAM SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Purna
|
MH-17-008-014-001/143
(SONKHED)
|
1817008000NRG24010920230285234
|
04/09/2023
|
Suryawanshi Kanhaiya Kishanrao
|
1817008WL016914
|
Suryawanshi Kanhaiya Kishanrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230008130
|
|
MR KANHEYA ISHANRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Purna
|
MH-17-008-014-001/154
(SONKHED)
|
1817008000NRG24010920230285235
|
04/09/2023
|
Sarswati Arjun Suryawanshi
|
1817008WL016914
|
Sarswati Arjun Suryawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230008127
|
|
SARAPATI ARAJUN SURYAVANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Purna
|
MH-17-008-014-001/191
(SONKHED)
|
1817008000NRG24010920230285207
|
04/09/2023
|
GANGABAI DNYANDEV
|
1817008WL016911
|
GANGABAI DNYANDEV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230008039
|
|
GANGABAI JNANADEV SURYAVANSHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Purna
|
MH-17-008-014-001/191
(SONKHED)
|
1817008000NRG24010920230285208
|
04/09/2023
|
TUSHAR DNYANDEV
|
1817008WL016911
|
TUSHAR DNYANDEV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230008037
|
|
SURYAWANSHI TUSHAR DNYANDEV
|
UNION BANK OF INDIA(508500)
|
|
8
|
Purna
|
MH-17-008-014-001/239
(SONKHED)
|
1817008000NRG24010920230285181
|
04/09/2023
|
jyoti prabhakarrao surywanshi
|
1817008WL016907
|
jyoti prabhakarrao surywanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230008027
|
|
MRS JYOTI PRABHAKAR SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Purna
|
MH-17-008-014-001/239
(SONKHED)
|
1817008000NRG24010920230285182
|
04/09/2023
|
prashant prabhakar surywanshi
|
1817008WL016907
|
prashant prabhakar surywanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230008036
|
|
MR PRASHANT PRABHAKAR SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Purna
|
MH-17-008-014-001/239
(SONKHED)
|
1817008000NRG24010920230285180
|
04/09/2023
|
suryawanshi prabhakar nanarao
|
1817008WL016907
|
suryawanshi prabhakar nanarao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230008029
|
|
Suryawanshi Prabhu Nanarao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Purna
|
MH-17-008-014-001/247
(SONKHED)
|
1817008000NRG24010920230285209
|
04/09/2023
|
Suvarna Subhash Surayawanshi
|
1817008WL016911
|
Suvarna Subhash Surayawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230008040
|
|
SURYWANSHI SUVAMA SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Purna
|
MH-17-008-014-001/261
(SONKHED)
|
1817008000NRG24010920230285212
|
04/09/2023
|
Omkar Prakash Suryavanshi
|
1817008WL016911
|
Omkar Prakash Suryavanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230008043
|
|
OMKAR PRAKASHRAO SURYAWANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Purna
|
MH-17-008-014-001/272
(SONKHED)
|
1817008000NRG24030920230286245
|
04/09/2023
|
Sangita Ramesh Suryavanshi
|
1817008WL017004
|
Sangita Ramesh Suryavanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230008131
|
|
SURWANSHI SANGITABAI RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Purna
|
MH-17-008-014-001/331
(SONKHED)
|
1817008000NRG24010920230285183
|
04/09/2023
|
Vinayak Prabhakar Surywanshi
|
1817008WL016907
|
Vinayak Prabhakar Surywanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230008028
|
|
SURYAWANSHI VINAYAK PARBHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Purna
|
MH-17-008-014-001/347
(SONKHED)
|
1817008000NRG24030920230286261
|
04/09/2023
|
rohidas ramdas suryawansi
|
1817008WL017006
|
rohidas ramdas suryawansi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230008042
|
|
SURYAVANSHI ROHIDAS RAMDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Purna
|
MH-17-008-014-001/374
(SONKHED)
|
1817008000NRG24010920230285236
|
04/09/2023
|
Rohidas Arjun Suryawansh
|
1817008WL016914
|
Rohidas Arjun Suryawansh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230008128
|
|
Mr. ROHIDAS ARJUN SURVAVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
Purna
|
MH-17-008-014-001/375
(SONKHED)
|
1817008000NRG24010920230285237
|
04/09/2023
|
Bhaurao Jivnaji Surywanshi
|
1817008WL016914
|
Bhaurao Jivnaji Surywanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230008030
|
|
BHAURAO JIWNAJI SURYAVANSHI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Purna
|
MH-17-008-014-001/403
(SONKHED)
|
1817008000NRG24010920230285215
|
04/09/2023
|
Saraswatibai Shenkarrao Suryawanshi
|
1817008WL016911
|
Saraswatibai Shenkarrao Suryawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230008033
|
|
SARSWATIBAI SHANKARRAO SURYAVANSHI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Purna
|
MH-17-008-014-001/410
(SONKHED)
|
1817008000NRG24010920230285221
|
04/09/2023
|
Kiran Dnyandev Suryawanshi
|
1817008WL016912
|
Kiran Dnyandev Suryawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230008129
|
|
Mr. Kiran Dnyandev Suryawashi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
Purna
|
MH-17-008-014-001/431
(SONKHED)
|
1817008000NRG24010920230285239
|
04/09/2023
|
Santosh Arjun Suryawanshi
|
1817008WL016914
|
Santosh Arjun Suryawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230008044
|
|
Mr. Gajanan Dhuraji Fulzalke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
Purna
|
MH-17-008-014-001/434
(SONKHED)
|
1817008000NRG24010920230285185
|
04/09/2023
|
Bharatibai Dashrath Thorat
|
1817008WL016907
|
Bharatibai Dashrath Thorat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230008032
|
|
BHARTIBAI DASRATH THORAT
|
UNION BANK OF INDIA(508500)
|
|
22
|
Purna
|
MH-17-008-014-001/434
(SONKHED)
|
1817008000NRG24010920230285184
|
04/09/2023
|
Dashrath Chandoji Thorat
|
1817008WL016907
|
Dashrath Chandoji Thorat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230008031
|
|
DASRATH CHANDOJI THORAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
23
|
Purna
|
MH-17-008-014-001/359
(SONKHED)
|
1817008000NRG24010920230285172
|
04/09/2023
|
narayan subhash suryawanshi
|
1817008WL016906
|
narayan subhash suryawanshi
|
00354
|
PUNB0548500
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230008059
|
|
NARAYAN SUBHASH SURYAWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
Purna
|
MH-17-008-014-001/152
(SONKHED)
|
1817008000NRG24030920230286279
|
04/09/2023
|
Rahul Ganpatrao Suryavanshi
|
1817008WL017009
|
Rahul Ganpatrao Suryavanshi
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230008124
|
|
MR RAHUL GANPATRAO SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Purna
|
MH-17-008-014-001/326
(SONKHED)
|
1817008000NRG24010920230285196
|
04/09/2023
|
Sandip shivaji surywanshi
|
1817008WL016909
|
Sandip shivaji surywanshi
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230008046
|
|
MR SANDIP SHIVAJIRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Purna
|
MH-17-008-014-001/334
(SONKHED)
|
1817008000NRG24010920230285202
|
04/09/2023
|
nilesh laxman suryawanshi
|
1817008WL016910
|
nilesh laxman suryawanshi
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230008125
|
|
MR NILESH LAXMAN SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Purna
|
MH-17-008-014-001/381
(SONKHED)
|
1817008000NRG24030920230286257
|
04/09/2023
|
PRADIP ASHOK THORAT
|
1817008WL017005
|
PRADIP ASHOK THORAT
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230008045
|
|
MR PRADIP ASHOK THORAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
Purna
|
MH-17-008-014-001/418
(SONKHED)
|
1817008000NRG24010920230285169
|
04/09/2023
|
Pooja Gangadhar Suryawanshi
|
1817008WL016905
|
Pooja Gangadhar Suryawanshi
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230008047
|
|
MS POOJA GANGADHAR SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
29
|
Purna
|
MH-17-008-014-001/116
(SONKHED)
|
1817008000NRG24010920230285170
|
04/09/2023
|
Shobha
|
1817008WL016906
|
Shobha
|
00468
|
UBIN0559725
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230008060
|
|
Mr. Shobha Chandrakant Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
Purna
|
MH-17-008-014-001/163
(SONKHED)
|
1817008000NRG24010920230285154
|
04/09/2023
|
Prashant Taterao Suryawanshi
|
1817008WL016904
|
Prashant Taterao Suryawanshi
|
00468
|
UBIN0559725
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230008062
|
|
PRASHANT TATERAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Purna
|
MH-17-008-014-001/358
(SONKHED)
|
1817008000NRG24030920230286255
|
04/09/2023
|
pramod ganesh suryawanshi
|
1817008WL017005
|
pramod ganesh suryawanshi
|
00468
|
UBIN0559725
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230008063
|
|
Mr. Pramod Ganesh Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
Purna
|
MH-17-008-014-001/430
(SONKHED)
|
1817008000NRG24010920230285238
|
04/09/2023
|
Arjun Bhavrao Suryawanshi
|
1817008WL016914
|
Arjun Bhavrao Suryawanshi
|
00468
|
UBIN0559725
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230008061
|
|
ARJUN BHAURAO SURYAVANSHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
33
|
Purna
|
MH-17-008-014-001/115
(SONKHED)
|
1817008000NRG24030920230286277
|
04/09/2023
|
Gulab Sambhaji Suryawanshi
|
1817008WL017008
|
Gulab Sambhaji Suryawanshi
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230008034
|
|
GULAB SAMBHAJI SURYAVANSHI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Purna
|
MH-17-008-014-001/115
(SONKHED)
|
1817008000NRG24030920230286278
|
04/09/2023
|
Kavera Gulab Suryawanshi
|
1817008WL017008
|
Kavera Gulab Suryawanshi
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230008132
|
|
SURAYAWANSHI KAVERI GULABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Purna
|
MH-17-008-014-001/37
(SONKHED)
|
1817008000NRG24010920230285173
|
04/09/2023
|
Sitaram munjaji suryavanshi
|
1817008WL016906
|
Sitaram munjaji suryavanshi
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230008035
|
|
MUNJAJI SAKHARAM SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
36
|
Purna
|
MH-17-008-014-001/10
(SONKHED)
|
1817008000NRG24030920230286266
|
04/09/2023
|
laximan suryawanshi
|
1817008WL017007
|
laximan suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230008091
|
|
SURYAWANSHI LAXMAN BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Purna
|
MH-17-008-014-001/110
(SONKHED)
|
1817008000NRG24010920230285232
|
04/09/2023
|
Prashant
|
1817008WL016914
|
Prashant
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230008134
|
|
Mr. PRASHANT BHANUDAS SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
Purna
|
MH-17-008-014-001/111
(SONKHED)
|
1817008000NRG24030920230286260
|
04/09/2023
|
Savita Shivaji Suryawanshi
|
1817008WL017006
|
Savita Shivaji Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230008051
|
|
SURYAVANSHI SAVITA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Purna
|
MH-17-008-014-001/111
(SONKHED)
|
1817008000NRG24030920230286259
|
04/09/2023
|
Shivaji Namdevrao Suryawanshi
|
1817008WL017006
|
Shivaji Namdevrao Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230008121
|
|
Mr. SHIVAJI NAMDEVRAO SURYAVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
Purna
|
MH-17-008-014-001/117
(SONKHED)
|
1817008000NRG24010920230285146
|
04/09/2023
|
Ganesh Shesharao Suryawanshi
|
1817008WL016903
|
Ganesh Shesharao Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230008058
|
|
SURYAWANSHI GANESH SHESHRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
Purna
|
MH-17-008-014-001/117
(SONKHED)
|
1817008000NRG24010920230285148
|
04/09/2023
|
Hari Ganesh Suryawanshi
|
1817008WL016903
|
Hari Ganesh Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230008066
|
|
HARI GANESHRAO SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Purna
|
MH-17-008-014-001/117
(SONKHED)
|
1817008000NRG24010920230285149
|
04/09/2023
|
Joyti Hari Suryawanshi
|
1817008WL016903
|
Joyti Hari Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230008069
|
|
Mrs. JYOTI HARI SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
Purna
|
MH-17-008-014-001/117
(SONKHED)
|
1817008000NRG24010920230285150
|
04/09/2023
|
Rajkumar Ganesh Suryawanshi
|
1817008WL016903
|
Rajkumar Ganesh Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230008070
|
|
RAJU GANESHRAO SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Purna
|
MH-17-008-014-001/117
(SONKHED)
|
1817008000NRG24010920230285151
|
04/09/2023
|
savita rajkumar suryawanshi
|
1817008WL016903
|
savita rajkumar suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230008068
|
|
Mrs. SAVITA RAJKUMAR SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
Purna
|
MH-17-008-014-001/117
(SONKHED)
|
1817008000NRG24010920230285147
|
04/09/2023
|
Sushela Ganesh Suryawanshi
|
1817008WL016903
|
Sushela Ganesh Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230008067
|
|
SUSHILABAI GANESHRAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Purna
|
MH-17-008-014-001/123
(SONKHED)
|
1817008000NRG24030920230286250
|
04/09/2023
|
Sushmabai Kerba Suryawanshi
|
1817008WL017005
|
Sushmabai Kerba Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230008117
|
|
MRS SUSHMA KERBAJI SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Purna
|
MH-17-008-014-001/140
(SONKHED)
|
1817008000NRG24010920230285179
|
04/09/2023
|
Sangita Tukaram Surywanshi
|
1817008WL016907
|
Sangita Tukaram Surywanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230008078
|
|
SURYAVANSHI SANGITA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Purna
|
MH-17-008-014-001/143
(SONKHED)
|
1817008000NRG24010920230285233
|
04/09/2023
|
Nandabai Kishanrao Surywanshi
|
1817008WL016914
|
Nandabai Kishanrao Surywanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230008133
|
|
VESHANANDA KISHANRAO SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Purna
|
MH-17-008-014-001/146
(SONKHED)
|
1817008000NRG24030920230286253
|
04/09/2023
|
renukabai pralhad suryawanshi
|
1817008WL017005
|
renukabai pralhad suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230008054
|
|
PRALHAD NIVURATTI SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Purna
|
MH-17-008-014-001/15
(SONKHED)
|
1817008000NRG24010920230285217
|
04/09/2023
|
Shivaji Anandrao
|
1817008WL016912
|
Shivaji Anandrao
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230008079
|
|
SURYAWANSHI SHIVAJI ANANDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Purna
|
MH-17-008-014-001/156
(SONKHED)
|
1817008000NRG24010920230285162
|
04/09/2023
|
Gangadhar Vankatrao Suryavansh
|
1817008WL016905
|
Gangadhar Vankatrao Suryavansh
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230008135
|
|
PRABHAVATI GANGADHAR SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Purna
|
MH-17-008-014-001/156
(SONKHED)
|
1817008000NRG24010920230285163
|
04/09/2023
|
Prabhavati Gangadhar Suryavansh
|
1817008WL016905
|
Prabhavati Gangadhar Suryavansh
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230008136
|
|
PRABHAVATI VITHALRAO SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
Purna
|
MH-17-008-014-001/157
(SONKHED)
|
1817008000NRG24010920230285186
|
04/09/2023
|
Rajkumar Vankatrao Suryawanshi
|
1817008WL016908
|
Rajkumar Vankatrao Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230008049
|
|
RAJKUMAR VYANKATRAO SURYAVANSHI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Purna
|
MH-17-008-014-001/157
(SONKHED)
|
1817008000NRG24010920230285187
|
04/09/2023
|
Sarswati Rajkumar Suryavanshi
|
1817008WL016908
|
Sarswati Rajkumar Suryavanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230008110
|
|
Mr. Sarsvati Rajkumar Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
Purna
|
MH-17-008-014-001/158
(SONKHED)
|
1817008000NRG24030920230286244
|
04/09/2023
|
Krushna Balaji Suryavanshi
|
1817008WL017004
|
Krushna Balaji Suryavanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230008076
|
|
MR KRISHNA BALAJI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Purna
|
MH-17-008-014-001/161
(SONKHED)
|
1817008000NRG24010920230285240
|
04/09/2023
|
Nandkishor Ganpatrao Suryavanshi
|
1817008WL016915
|
Nandkishor Ganpatrao Suryavanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230008056
|
|
SURYANSHI NANDKISHOR GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Purna
|
MH-17-008-014-001/164
(SONKHED)
|
1817008000NRG24010920230285157
|
04/09/2023
|
Madhav Vitthalrao Suryawansh
|
1817008WL016904
|
Madhav Vitthalrao Suryawansh
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230008072
|
|
MADHAV VITTHALRAO SURYAVANSHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
Purna
|
MH-17-008-014-001/164
(SONKHED)
|
1817008000NRG24010920230285156
|
04/09/2023
|
Prabhavati Vitthalrao Suryawans
|
1817008WL016904
|
Prabhavati Vitthalrao Suryawans
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230008071
|
|
Mrs. PRABHAVATI VITHAL SURYAVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
Purna
|
MH-17-008-014-001/164
(SONKHED)
|
1817008000NRG24010920230285155
|
04/09/2023
|
Vitthalrao Raghoji Suryawanshi
|
1817008WL016904
|
Vitthalrao Raghoji Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230008052
|
|
VITTHAL RAGHOJI SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Purna
|
MH-17-008-014-001/174-A
(SONKHED)
|
1817008000NRG24010920230285158
|
04/09/2023
|
Vishnu Bhagwat Choure
|
1817008WL016904
|
Vishnu Bhagwat Choure
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230008097
|
|
Mr. Vishnu Bhagwat Choure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
Purna
|
MH-17-008-014-001/20
(SONKHED)
|
1817008000NRG24010920230285200
|
04/09/2023
|
Kaveri anil suryawanshi
|
1817008WL016910
|
Kaveri anil suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230008119
|
|
Mrs. KAVERA ANIL SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
Purna
|
MH-17-008-014-001/211
(SONKHED)
|
1817008000NRG24010920230285600
|
04/09/2023
|
Chagan Sadashiv Suryavanshi
|
1817008WL016940
|
Chagan Sadashiv Suryavanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230008081
|
|
SURYAVANSHI CHHAGAN SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Purna
|
MH-17-008-014-001/22
(SONKHED)
|
1817008000NRG24010920230285152
|
04/09/2023
|
Adinath Navnath Desai
|
1817008WL016903
|
Adinath Navnath Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230008092
|
|
Mr. Adinath Navnath Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
Purna
|
MH-17-008-014-001/233
(SONKHED)
|
1817008000NRG24010920230285193
|
04/09/2023
|
Pratibhabai Shivaji Suryavanshi
|
1817008WL016909
|
Pratibhabai Shivaji Suryavanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230008055
|
|
PRATIBHABAI SHIVAJIRAO SURYAVANSHI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Purna
|
MH-17-008-014-001/233
(SONKHED)
|
1817008000NRG24010920230285192
|
04/09/2023
|
Shivaji Marotrao Suryavanshi
|
1817008WL016909
|
Shivaji Marotrao Suryavanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230008048
|
|
SHIVAJI MAROTRAO SURYAVANSHI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Purna
|
MH-17-008-014-001/237
(SONKHED)
|
1817008000NRG24010920230285225
|
04/09/2023
|
Pooja Prakash Dadhe
|
1817008WL016913
|
Pooja Prakash Dadhe
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230008090
|
|
Mr. Pooja Prakash Dadhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
Purna
|
MH-17-008-014-001/237
(SONKHED)
|
1817008000NRG24010920230285224
|
04/09/2023
|
Prakash Kishan Dadhe
|
1817008WL016913
|
Prakash Kishan Dadhe
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230008085
|
|
Prakash Kishan Dadhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
Purna
|
MH-17-008-014-001/244
(SONKHED)
|
1817008000NRG24010920230285602
|
04/09/2023
|
Rahul Sambhaji Suryavanshi
|
1817008WL016940
|
Rahul Sambhaji Suryavanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230008086
|
|
RAHUL SAMBHAJI SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Purna
|
MH-17-008-014-001/249
(SONKHED)
|
1817008000NRG24010920230285144
|
04/09/2023
|
Shivaji
|
1817008WL016902
|
Shivaji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230008099
|
|
Mr. Shivaji Waman Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
Purna
|
MH-17-008-014-001/253
(SONKHED)
|
1817008000NRG24010920230285605
|
04/09/2023
|
Sarika Namdev Suryavanshi
|
1817008WL016940
|
Sarika Namdev Suryavanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230008116
|
|
SARIKA NAMDEV SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
71
|
Purna
|
MH-17-008-014-001/282
(SONKHED)
|
1817008000NRG24010920230285171
|
04/09/2023
|
Ayodhya Sitaram Suryawanshi
|
1817008WL016906
|
Ayodhya Sitaram Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230008088
|
|
Mr. Ayodhya Sitaram Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
Purna
|
MH-17-008-014-001/283
(SONKHED)
|
1817008000NRG24010920230285242
|
04/09/2023
|
Taibai Manikrao Dadhe
|
1817008WL016915
|
Taibai Manikrao Dadhe
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230008057
|
|
DADHE TAIBAI MANIKRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
Purna
|
MH-17-008-014-001/285
(SONKHED)
|
1817008000NRG24010920230285213
|
04/09/2023
|
Kamalkishor Ganpatrao Suryawanshi
|
1817008WL016911
|
Kamalkishor Ganpatrao Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230008065
|
|
SURAYWANSHI KAMALKISHOR GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Purna
|
MH-17-008-014-001/290
(SONKHED)
|
1817008000NRG24010920230285194
|
04/09/2023
|
Dilip Shivaji Suryawanshi
|
1817008WL016909
|
Dilip Shivaji Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230008077
|
|
DILIP SHIVAJI SURYAVANSHI
|
UNION BANK OF INDIA(508500)
|
|
75
|
Purna
|
MH-17-008-014-001/290
(SONKHED)
|
1817008000NRG24010920230285195
|
04/09/2023
|
Rekha Dilip Suryawanshi
|
1817008WL016909
|
Rekha Dilip Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230008095
|
|
Mr. Rekha Dilip Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
Purna
|
MH-17-008-014-001/293
(SONKHED)
|
1817008000NRG24010920230285165
|
04/09/2023
|
Nirmala Prabhakar Suryawanshi
|
1817008WL016905
|
Nirmala Prabhakar Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230008094
|
|
Mr. Nirmala Prabhakar Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
Purna
|
MH-17-008-014-001/293
(SONKHED)
|
1817008000NRG24010920230285164
|
04/09/2023
|
Prabhakar Vyankatrao Suryawanshi
|
1817008WL016905
|
Prabhakar Vyankatrao Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230008050
|
|
Mr. Prabhakar Vyankatrao Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
Purna
|
MH-17-008-014-001/304
(SONKHED)
|
1817008000NRG24010920230285219
|
04/09/2023
|
Krashna Bhagwan Suryawanshi
|
1817008WL016912
|
Krashna Bhagwan Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230008104
|
|
Mr. Krushna Bhagwan Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
Purna
|
MH-17-008-014-001/313
(SONKHED)
|
1817008000NRG24010920230285160
|
04/09/2023
|
laxmibai bhagwat chaure
|
1817008WL016904
|
laxmibai bhagwat chaure
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230008074
|
|
LAXMI BHAGWAT CHOURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Purna
|
MH-17-008-014-001/326
(SONKHED)
|
1817008000NRG24010920230285197
|
04/09/2023
|
Pooja sandip surywanshi
|
1817008WL016909
|
Pooja sandip surywanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230008109
|
|
Mr. Pooja Sandeep Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
Purna
|
MH-17-008-014-001/328
(SONKHED)
|
1817008000NRG24030920230286254
|
04/09/2023
|
Indubai Laxman Surywanshi
|
1817008WL017005
|
Indubai Laxman Surywanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230008083
|
|
INDUBAI LAXMAN SURYANSHI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Purna
|
MH-17-008-014-001/334
(SONKHED)
|
1817008000NRG24010920230285203
|
04/09/2023
|
komal nilesh suryawanshi
|
1817008WL016910
|
komal nilesh suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Rejected
|
20/09/2023
|
|
A263230008080
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
83
|
Purna
|
MH-17-008-014-001/341
(SONKHED)
|
1817008000NRG24010920230285198
|
04/09/2023
|
bhimrao kachru sontakke
|
1817008WL016909
|
bhimrao kachru sontakke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230008064
|
|
SONTAKE BHIMRAO KACHARU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Purna
|
MH-17-008-014-001/341
(SONKHED)
|
1817008000NRG24010920230285199
|
04/09/2023
|
saraswati bhimrao sontakke
|
1817008WL016909
|
saraswati bhimrao sontakke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230008111
|
|
SONTTAKE SARASWATI BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Purna
|
MH-17-008-014-001/361
(SONKHED)
|
1817008000NRG24030920230286272
|
04/09/2023
|
sujata tukaram suryawanshi
|
1817008WL017007
|
sujata tukaram suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230008113
|
|
Mr. Sujata Tukaram Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
Purna
|
MH-17-008-014-001/362
(SONKHED)
|
1817008000NRG24010920230285204
|
04/09/2023
|
nagnath sambhaji surywanshi
|
1817008WL016910
|
nagnath sambhaji surywanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230008087
|
|
NAGNATH SAMBHAJI SURYAVANSHI
|
UNION BANK OF INDIA(508500)
|
|
87
|
Purna
|
MH-17-008-014-001/363
(SONKHED)
|
1817008000NRG24010920230285226
|
04/09/2023
|
Rajesh Balaji Desai
|
1817008WL016913
|
Rajesh Balaji Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230008102
|
|
MR RAJESH BALAJI DESAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Purna
|
MH-17-008-014-001/364
(SONKHED)
|
1817008000NRG24010920230285227
|
04/09/2023
|
Suman Vickram Nadre
|
1817008WL016913
|
Suman Vickram Nadre
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230008106
|
|
Mr. Suman Vikram Nadre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
Purna
|
MH-17-008-014-001/373
(SONKHED)
|
1817008000NRG24010920230285206
|
04/09/2023
|
Narhoji Rameshwar Surywanshi
|
1817008WL016910
|
Narhoji Rameshwar Surywanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230008137
|
|
Mr. Naroji Rameshwar Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
Purna
|
MH-17-008-014-001/38
(SONKHED)
|
1817008000NRG24030920230286248
|
04/09/2023
|
Krushna Ramesh Suryavanshi
|
1817008WL017004
|
Krushna Ramesh Suryavanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230008114
|
|
KRISHNA RAMESHRAO SURYAVANSHI
|
UNION BANK OF INDIA(508500)
|
|
91
|
Purna
|
MH-17-008-014-001/38
(SONKHED)
|
1817008000NRG24030920230286247
|
04/09/2023
|
ramesh
|
1817008WL017004
|
ramesh
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230008073
|
|
SURYAWANSHI RAMESH VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Purna
|
MH-17-008-014-001/38
(SONKHED)
|
1817008000NRG24030920230286249
|
04/09/2023
|
Santoshi Krashna Suryawanshi
|
1817008WL017004
|
Santoshi Krashna Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230008105
|
|
Mr. Santoshi Krishna Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
Purna
|
MH-17-008-014-001/380
(SONKHED)
|
1817008000NRG24030920230286256
|
04/09/2023
|
PRASHANT ASHOK THORAT
|
1817008WL017005
|
PRASHANT ASHOK THORAT
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230008075
|
|
Mr. Prashant Ashok Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
Purna
|
MH-17-008-014-001/388
(SONKHED)
|
1817008000NRG24010920230285214
|
04/09/2023
|
Dnyandev Shankarrao Suryawanshi
|
1817008WL016911
|
Dnyandev Shankarrao Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230008053
|
|
Dnyandev Shankarrao Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
Purna
|
MH-17-008-014-001/391
(SONKHED)
|
1817008000NRG24010920230285167
|
04/09/2023
|
Dnyandev Prabhakar Suryawanshi
|
1817008WL016905
|
Dnyandev Prabhakar Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230008112
|
|
Mr. Dnyanadev Prabhakar Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
Purna
|
MH-17-008-014-001/399
(SONKHED)
|
1817008000NRG24010920230285189
|
04/09/2023
|
Ganesh Rajkumar Suryawanshi
|
1817008WL016908
|
Ganesh Rajkumar Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230008108
|
|
Mr. Ganesh Rajkumar Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
Purna
|
MH-17-008-014-001/405
(SONKHED)
|
1817008000NRG24010920230285608
|
04/09/2023
|
Waman Vijay Suryawanshi
|
1817008WL016940
|
Waman Vijay Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230008082
|
|
Waman Vijay Suryawnshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
Purna
|
MH-17-008-014-001/408
(SONKHED)
|
1817008000NRG24010920230285220
|
04/09/2023
|
Singita Shivaji Suryawaqnshi
|
1817008WL016912
|
Singita Shivaji Suryawaqnshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230008138
|
|
Mr. Sangita Shivaji Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
Purna
|
MH-17-008-014-001/411
(SONKHED)
|
1817008000NRG24010920230285161
|
04/09/2023
|
Shivam Vitthalrao Suryawanshi
|
1817008WL016904
|
Shivam Vitthalrao Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230008103
|
|
Mr. Shivam Vitthalrao Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
Purna
|
MH-17-008-014-001/412
(SONKHED)
|
1817008000NRG24010920230285168
|
04/09/2023
|
Sampada Gangadhar Suryawanshi
|
1817008WL016905
|
Sampada Gangadhar Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230008096
|
|
Mr. Sampada Gangadhar Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
Purna
|
MH-17-008-014-001/413
(SONKHED)
|
1817008000NRG24030920230286265
|
04/09/2023
|
Pallavi Shivaji Suryawanshi
|
1817008WL017006
|
Pallavi Shivaji Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230008098
|
|
Mr. Pallavi Shivaji Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
Purna
|
MH-17-008-014-001/435
(SONKHED)
|
1817008000NRG24030920230286273
|
04/09/2023
|
Priyanka pandurang Suryawanshi
|
1817008WL017007
|
Priyanka pandurang Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230008084
|
|
Mr. Priyanka Pandurang Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
Purna
|
MH-17-008-014-001/44
(SONKHED)
|
1817008000NRG24010920230285230
|
04/09/2023
|
Gautami Shrikantrao Shelke
|
1817008WL016913
|
Gautami Shrikantrao Shelke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230008101
|
|
GAUTAMI CHANDRAMUNI
|
BANK OF BARODA(606985)
|
|
104
|
Purna
|
MH-17-008-014-001/44
(SONKHED)
|
1817008000NRG24010920230285228
|
04/09/2023
|
Godabai Bhagwan shelake
|
1817008WL016913
|
Godabai Bhagwan shelake
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230008118
|
|
GODABAI BHAGWAN SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
Purna
|
MH-17-008-014-001/44
(SONKHED)
|
1817008000NRG24010920230285229
|
04/09/2023
|
Shrikant Bhagwanrao Shelke
|
1817008WL016913
|
Shrikant Bhagwanrao Shelke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230008093
|
|
MR SHRIKANT BHAGVAN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
106
|
Purna
|
MH-17-008-014-001/445
(SONKHED)
|
1817008000NRG24010920230285222
|
04/09/2023
|
Atish Subhash Shelke
|
1817008WL016912
|
Atish Subhash Shelke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230008100
|
|
MR ATISH SUBHASH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
107
|
Purna
|
MH-17-008-014-001/451
(SONKHED)
|
1817008000NRG24010920230285231
|
04/09/2023
|
Vaishnavi Shivaji Desai
|
1817008WL016913
|
Vaishnavi Shivaji Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230008107
|
|
Mr. Vaishnavi Shivajirao Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
Purna
|
MH-17-008-014-001/63
(SONKHED)
|
1817008000NRG24010920230285175
|
04/09/2023
|
seema
|
1817008WL016906
|
seema
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230008123
|
|
Mrs. SEEMA SUBHASH SURYAVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
Purna
|
MH-17-008-014-001/63
(SONKHED)
|
1817008000NRG24010920230285176
|
04/09/2023
|
Shivraj Subhash Suryawanshi
|
1817008WL016906
|
Shivraj Subhash Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230008089
|
|
Mr. Shivraj Subhash Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
Purna
|
MH-17-008-014-001/63
(SONKHED)
|
1817008000NRG24010920230285174
|
04/09/2023
|
suryawanshi
|
1817008WL016906
|
suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230008122
|
|
SURYAWANSHI SHUBHASH SAKHARAM .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
Purna
|
MH-17-008-014-001/67
(SONKHED)
|
1817008000NRG24010920230285190
|
04/09/2023
|
Subhash Bhivajirao Shelake
|
1817008WL016908
|
Subhash Bhivajirao Shelake
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230008120
|
|
SUBHASH BHIVAJI SHELKE
|
UNION BANK OF INDIA(508500)
|
|
112
|
Purna
|
MH-17-008-014-001/95
(SONKHED)
|
1817008000NRG24010920230285243
|
04/09/2023
|
Baburo Kacharu
|
1817008WL016915
|
Baburo Kacharu
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230008115
|
|
SONTAKE BABURAO KACHRU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126126
|
126126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183456
|
183456
|
|
|
|
|
|
|
|