|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Purna
|
MH-17-008-030-001/608
(MATEGAON)
|
1817008000NRG24110620230063905
|
11/06/2023
|
Vyankatesh Chandu Giram
|
1817008WL003939
|
Vyankatesh Chandu Giram
|
00032
|
UTIB0001042
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170220
|
|
VYANKATESH CHANDU GIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-024-001/422
(PENUR)
|
1817008000NRG24110620230064386
|
11/06/2023
|
jalaba shamrao wake
|
1817008WL003996
|
jalaba shamrao wake
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170089
|
|
WAKE JALBAJI SHYAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Purna
|
MH-17-008-024-001/423
(PENUR)
|
1817008000NRG24110620230064387
|
11/06/2023
|
maroti jalba wake
|
1817008WL003996
|
maroti jalba wake
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170088
|
|
MAROTI JALBA WAKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
Purna
|
MH-17-008-030-001/986
(MATEGAON)
|
1817008000NRG24110620230063897
|
11/06/2023
|
Meera
|
1817008WL003938
|
Meera
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170180
|
|
MEERA SOPAN AMBHORE
|
INDUSIND BANK(607189)
|
|
5
|
Purna
|
MH-17-008-031-001/104
(SUHAGAN)
|
1817008000NRG24110620230064207
|
11/06/2023
|
Tulasabai Ganpati
|
1817008WL003980
|
Tulasabai Ganpati
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170096
|
|
Mrs. TULSABAI GANPATI BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Purna
|
MH-17-008-031-001/105
(SUHAGAN)
|
1817008000NRG24110620230064209
|
11/06/2023
|
Mankarnabai Ekanath
|
1817008WL003980
|
Mankarnabai Ekanath
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170095
|
|
Mrs. MANKARNA EKNATH BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Purna
|
MH-17-008-031-001/106
(SUHAGAN)
|
1817008000NRG24110620230064211
|
11/06/2023
|
Godavaribai Maroti
|
1817008WL003980
|
Godavaribai Maroti
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170094
|
|
Mrs. GODABAI MAROTI BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Purna
|
MH-17-008-031-001/155
(SUHAGAN)
|
1817008000NRG24110620230064239
|
11/06/2023
|
Santabai Sakahram Bhosle
|
1817008WL003982
|
Santabai Sakahram Bhosle
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170093
|
|
Mrs. SHANTABAI SAKHARAM BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Purna
|
MH-17-008-031-001/208
(SUHAGAN)
|
1817008000NRG24110620230064241
|
11/06/2023
|
Nivruti
|
1817008WL003982
|
Nivruti
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170171
|
|
MR NIVARUTI MAROTARAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Purna
|
MH-17-008-031-001/3
(SUHAGAN)
|
1817008000NRG24110620230064214
|
11/06/2023
|
sanjay sahebrao Bhosale
|
1817008WL003980
|
sanjay sahebrao Bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170169
|
|
Mr. SANJAY SAHEBRAO BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Purna
|
MH-17-008-031-001/698
(SUHAGAN)
|
1817008000NRG24110620230064236
|
11/06/2023
|
Ramchandra Devarao Khare
|
1817008WL003981
|
Ramchandra Devarao Khare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170098
|
|
Mr. RAMCHANDRA DEVRAO KHARE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Purna
|
MH-17-008-042-001/181
(FUKATGAON)
|
1817008000NRG24110620230063669
|
11/06/2023
|
CHANDRAKALA UKANDI RANVEER
|
1817008WL003916
|
CHANDRAKALA UKANDI RANVEER
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170173
|
|
Mrs. Chandrakala Ukndi Ranvir
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Purna
|
MH-17-008-042-001/181
(FUKATGAON)
|
1817008000NRG24110620230063668
|
11/06/2023
|
UKANDI BABURAO RANVEER
|
1817008WL003916
|
UKANDI BABURAO RANVEER
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170181
|
|
Mr. Ukandi Baburav Ranvir
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Purna
|
MH-17-008-050-001/12
(WAI LA)
|
1817008000NRG24110620230063544
|
11/06/2023
|
Prabhakar Ramaji Dakhore
|
1817008WL003900
|
Prabhakar Ramaji Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170224
|
|
Mr. PRABHAKAR RAMJI DAKHORE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Purna
|
MH-17-008-050-001/12
(WAI LA)
|
1817008000NRG24110620230063545
|
11/06/2023
|
rajesh prabhakar dakhore
|
1817008WL003900
|
rajesh prabhakar dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170175
|
|
MR RAJENDRA PRABHAKAR DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
16
|
Purna
|
MH-17-008-068-001/143
(AJDAPUR)
|
1817008000NRG24110620230064523
|
11/06/2023
|
Indubai Digambar Bansode
|
1817008WL004007
|
Indubai Digambar Bansode
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230170097
|
|
Mrs. INDUBAI DIGAMBAR BANSODE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Purna
|
MH-17-008-068-001/153
(AJDAPUR)
|
1817008000NRG24110620230064525
|
11/06/2023
|
Nagnath Suresh Vaidhya
|
1817008WL004007
|
Nagnath Suresh Vaidhya
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230170174
|
|
Mr. Nagnath Suresh Vaidya
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Purna
|
MH-17-008-068-001/155
(AJDAPUR)
|
1817008000NRG24110620230064528
|
11/06/2023
|
Shyamlabai Kiran Waghamare
|
1817008WL004007
|
Shyamlabai Kiran Waghamare
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230170179
|
|
Mrs. Shambala Kiran Waghmare
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Purna
|
MH-17-008-068-001/156
(AJDAPUR)
|
1817008000NRG24110620230064531
|
11/06/2023
|
Bhojaji Narayan Waghamare
|
1817008WL004007
|
Bhojaji Narayan Waghamare
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230170178
|
|
Mr. Bhojaji Narayan Waghmare
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Purna
|
MH-17-008-068-001/156
(AJDAPUR)
|
1817008000NRG24110620230064532
|
11/06/2023
|
Girja Bhojaji Waghamare
|
1817008WL004007
|
Girja Bhojaji Waghamare
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230170177
|
|
Mrs. Girja Bhojaji Waghamare
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Purna
|
MH-17-008-068-001/156
(AJDAPUR)
|
1817008000NRG24110620230064530
|
11/06/2023
|
Laxmibai Narayan Waghamare
|
1817008WL004007
|
Laxmibai Narayan Waghamare
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230170176
|
|
Mr. Laxmibai Naryan Waghmare
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Purna
|
MH-17-008-068-001/178
(AJDAPUR)
|
1817008000NRG24110620230064535
|
11/06/2023
|
SUSHILABAI RAMCHANDRA KSHIRSAGAR
|
1817008WL004007
|
SUSHILABAI RAMCHANDRA KSHIRSAGAR
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230170172
|
|
Mrs. SUSHALABAI RAMCHANDRA KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Purna
|
MH-17-008-068-001/85
(AJDAPUR)
|
1817008000NRG24110620230064539
|
11/06/2023
|
Pemaji Baliram Vaidya
|
1817008WL004007
|
Pemaji Baliram Vaidya
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230170170
|
|
VAIDYA PEMAJI BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
|
24
|
Purna
|
MH-17-008-024-001/136
(PENUR)
|
1817008000NRG24110620230064368
|
11/06/2023
|
Gangadhar Parbata Wankhede
|
1817008WL003996
|
Gangadhar Parbata Wankhede
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170068
|
|
WANKHEDE GANGADHAR PARBHATA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Purna
|
MH-17-008-024-001/136
(PENUR)
|
1817008000NRG24110620230064367
|
11/06/2023
|
Keshav Parbata Wankhede
|
1817008WL003996
|
Keshav Parbata Wankhede
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170240
|
|
WANKHEDE KESHAV PARBHATA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Purna
|
MH-17-008-024-001/144
(PENUR)
|
1817008000NRG24110620230064370
|
11/06/2023
|
Godawari Parbataa Wankhede
|
1817008WL003996
|
Godawari Parbataa Wankhede
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170067
|
|
WANKHEDE GODAVARI PARBATA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Purna
|
MH-17-008-024-001/176
(PENUR)
|
1817008000NRG24110620230064373
|
11/06/2023
|
Gopal Bhanudas Wake
|
1817008WL003996
|
Gopal Bhanudas Wake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170069
|
|
WAKE GOPAL BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Purna
|
MH-17-008-024-001/2
(PENUR)
|
1817008000NRG24110620230064375
|
11/06/2023
|
Santosh wankhede
|
1817008WL003996
|
Santosh wankhede
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170070
|
|
SANTOSH RAMRAO WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Purna
|
MH-17-008-024-001/242
(PENUR)
|
1817008000NRG24110620230064400
|
11/06/2023
|
Sambhaji Bhanudas Wake
|
1817008WL003997
|
Sambhaji Bhanudas Wake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170074
|
|
WAKE SAMBHAJI BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Purna
|
MH-17-008-024-001/244
(PENUR)
|
1817008000NRG24110620230064377
|
11/06/2023
|
Govind Pandit Wankhede
|
1817008WL003996
|
Govind Pandit Wankhede
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170071
|
|
GOVIND PANDIT WANKHEDE
|
UNION BANK OF INDIA(508500)
|
|
31
|
Purna
|
MH-17-008-024-001/249
(PENUR)
|
1817008000NRG24110620230064378
|
11/06/2023
|
Laxman Ganpati Dhage
|
1817008WL003996
|
Laxman Ganpati Dhage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170057
|
|
DHAGE LAXIMAN GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Purna
|
MH-17-008-024-001/255
(PENUR)
|
1817008000NRG24110620230064402
|
11/06/2023
|
Santosh Gampu Kote
|
1817008WL003997
|
Santosh Gampu Kote
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170061
|
|
Mr. Santosh Gampu Kote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
Purna
|
MH-17-008-024-001/259
(PENUR)
|
1817008000NRG24110620230064403
|
11/06/2023
|
Shankar Sambhaji Wankhede
|
1817008WL003997
|
Shankar Sambhaji Wankhede
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170059
|
|
SHANKAR SAMBHAJI WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Purna
|
MH-17-008-024-001/301
(PENUR)
|
1817008000NRG24110620230064380
|
11/06/2023
|
Gangadhar Maroti Wake
|
1817008WL003996
|
Gangadhar Maroti Wake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170056
|
|
GANGADHAR MAROTI WAKE
|
BANK OF INDIA(508505)
|
|
35
|
Purna
|
MH-17-008-024-001/303
(PENUR)
|
1817008000NRG24110620230064406
|
11/06/2023
|
Pooja Shyam Bondare
|
1817008WL003997
|
Pooja Shyam Bondare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170055
|
|
MRS POOJA SHYAM BONDARE
|
STATE BANK OF INDIA(508548)
|
|
36
|
Purna
|
MH-17-008-024-001/314
(PENUR)
|
1817008000NRG24110620230064381
|
11/06/2023
|
Kishan Rajaram Lande
|
1817008WL003996
|
Kishan Rajaram Lande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170060
|
|
LANDE KISHAN RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Purna
|
MH-17-008-024-001/320
(PENUR)
|
1817008000NRG24110620230064407
|
11/06/2023
|
Pandurang Gangadhar Wake
|
1817008WL003997
|
Pandurang Gangadhar Wake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170062
|
|
PANDURANG GANGADHAR WAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Purna
|
MH-17-008-024-001/321
(PENUR)
|
1817008000NRG24110620230064408
|
11/06/2023
|
Pandhari Gangadhar Wake
|
1817008WL003997
|
Pandhari Gangadhar Wake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170063
|
|
WAKE PANDRINATH GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Purna
|
MH-17-008-024-001/322
(PENUR)
|
1817008000NRG24110620230064409
|
11/06/2023
|
Rohidas Kerba Wake
|
1817008WL003997
|
Rohidas Kerba Wake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170066
|
|
ROHIDAS KEARBA WAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Purna
|
MH-17-008-024-001/326
(PENUR)
|
1817008000NRG24110620230064410
|
11/06/2023
|
Ram Balaji Bondare
|
1817008WL003997
|
Ram Balaji Bondare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170072
|
|
RAAM BALAJI BONDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Purna
|
MH-17-008-024-001/344
(PENUR)
|
1817008000NRG24110620230064382
|
11/06/2023
|
Keshav
|
1817008WL003996
|
Keshav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170058
|
|
WAKE KESHAV TRIMBAK MG TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Purna
|
MH-17-008-024-001/409
(PENUR)
|
1817008000NRG24110620230064412
|
11/06/2023
|
pooja
|
1817008WL003997
|
pooja
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170073
|
|
Mrs. Pooja Dashrath Wankhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
Purna
|
MH-17-008-024-001/411
(PENUR)
|
1817008000NRG24110620230064385
|
11/06/2023
|
madhav shamrao wake
|
1817008WL003996
|
madhav shamrao wake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170054
|
|
Mr. Madhav shamrao Wake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
Purna
|
MH-17-008-024-001/514
(PENUR)
|
1817008000NRG24110620230064416
|
11/06/2023
|
Sangita Balaji Kote
|
1817008WL003997
|
Sangita Balaji Kote
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170065
|
|
KOTE SANGITA BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Purna
|
MH-17-008-030-001/1002
(MATEGAON)
|
1817008000NRG24110620230063898
|
11/06/2023
|
Dnyandev
|
1817008WL003939
|
Dnyandev
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170040
|
|
MR DNYNDEO NIVRUTTIRAO BOBADE
|
STATE BANK OF INDIA(508548)
|
|
46
|
Purna
|
MH-17-008-030-001/1002
(MATEGAON)
|
1817008000NRG24110620230063899
|
11/06/2023
|
Sharda
|
1817008WL003939
|
Sharda
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170044
|
|
MRS SHARADA DNYANESHWAR BOBADE
|
STATE BANK OF INDIA(508548)
|
|
47
|
Purna
|
MH-17-008-030-001/432
(MATEGAON)
|
1817008000NRG24110620230064422
|
11/06/2023
|
Rajubai Dattrao Bobde
|
1817008WL003998
|
Rajubai Dattrao Bobde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170244
|
|
Mrs. Rajabai Dattarao Bobade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
Purna
|
MH-17-008-030-001/512
(MATEGAON)
|
1817008000NRG24110620230063908
|
11/06/2023
|
Dashrath
|
1817008WL003940
|
Dashrath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170053
|
|
MR DASHARATH MANNAYA BHUTE
|
STATE BANK OF INDIA(508548)
|
|
49
|
Purna
|
MH-17-008-031-001/105
(SUHAGAN)
|
1817008000NRG24110620230064208
|
11/06/2023
|
Ekanath Vishvnathrao Bhosale
|
1817008WL003980
|
Ekanath Vishvnathrao Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170035
|
|
BHOSLE EKNATH VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Purna
|
MH-17-008-031-001/106
(SUHAGAN)
|
1817008000NRG24110620230064210
|
11/06/2023
|
Maroti Vishvanath Bhosle
|
1817008WL003980
|
Maroti Vishvanath Bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170246
|
|
Mr. MAROTI VISHWANATH BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
Purna
|
MH-17-008-031-001/150
(SUHAGAN)
|
1817008000NRG24110620230064237
|
11/06/2023
|
Lala
|
1817008WL003982
|
Lala
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170243
|
|
BHOSALE LALAJI RAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Purna
|
MH-17-008-031-001/174
(SUHAGAN)
|
1817008000NRG24110620230064228
|
11/06/2023
|
Daivshala Ramchandra Bhosale
|
1817008WL003981
|
Daivshala Ramchandra Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170046
|
|
MR DAIVASHALA RAMCHANDRA BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
53
|
Purna
|
MH-17-008-031-001/224
(SUHAGAN)
|
1817008000NRG24110620230064242
|
11/06/2023
|
gopinath mahadu bhosale
|
1817008WL003982
|
gopinath mahadu bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170247
|
|
BHOSALE GOPINATH MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Purna
|
MH-17-008-031-001/410
(SUHAGAN)
|
1817008000NRG24110620230064243
|
11/06/2023
|
Ramesh Munjaji Bhosle
|
1817008WL003982
|
Ramesh Munjaji Bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170045
|
|
MR RAMESH MUNJAJI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
55
|
Purna
|
MH-17-008-031-001/500
(SUHAGAN)
|
1817008000NRG24110620230064245
|
11/06/2023
|
Surekha Krushna Bhosale
|
1817008WL003982
|
Surekha Krushna Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170049
|
|
SUREKHA BALAJI RAJEGORE
|
UNION BANK OF INDIA(508500)
|
|
56
|
Purna
|
MH-17-008-031-001/502
(SUHAGAN)
|
1817008000NRG24110620230064247
|
11/06/2023
|
Vaishnavi Namdev Bhosale
|
1817008WL003982
|
Vaishnavi Namdev Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170050
|
|
MRS VAISHNAVI DHAGE
|
STATE BANK OF INDIA(508548)
|
|
57
|
Purna
|
MH-17-008-031-001/621
(SUHAGAN)
|
1817008000NRG24110620230064217
|
11/06/2023
|
Kamalbai
|
1817008WL003980
|
Kamalbai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170052
|
|
BHOSALE KAMALBAI SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Purna
|
MH-17-008-031-001/622
(SUHAGAN)
|
1817008000NRG24110620230064218
|
11/06/2023
|
Aniket
|
1817008WL003980
|
Aniket
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170051
|
|
ANIKET SANJAY BHOSALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Purna
|
MH-17-008-050-001/188
(WAI LA)
|
1817008000NRG24110620230063546
|
11/06/2023
|
Janabai
|
1817008WL003900
|
Janabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170081
|
|
Mr. Janabai Ganpati Hendage
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
Purna
|
MH-17-008-050-001/236
(WAI LA)
|
1817008000NRG24110620230063548
|
11/06/2023
|
Atish Gangadhar Dakhore
|
1817008WL003900
|
Atish Gangadhar Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170079
|
|
Mr. ATISH GANGADHAR DAKHORE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
Purna
|
MH-17-008-050-001/236
(WAI LA)
|
1817008000NRG24110620230063549
|
11/06/2023
|
Pradnya Atish Dakhore
|
1817008WL003900
|
Pradnya Atish Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170080
|
|
MISS PRADNYA GANGADHAR BOKARE
|
STATE BANK OF INDIA(508548)
|
|
62
|
Purna
|
MH-17-008-050-001/237
(WAI LA)
|
1817008000NRG24110620230063550
|
11/06/2023
|
Amol Parbhakar Dakhore
|
1817008WL003900
|
Amol Parbhakar Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170078
|
|
MR AMOL PRABHAKAR DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
63
|
Purna
|
MH-17-008-050-001/251
(WAI LA)
|
1817008000NRG24110620230063552
|
11/06/2023
|
asmita
|
1817008WL003900
|
asmita
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170091
|
|
Mrs. Asmita Shyam Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
Purna
|
MH-17-008-050-001/251
(WAI LA)
|
1817008000NRG24110620230063551
|
11/06/2023
|
karan
|
1817008WL003900
|
karan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170090
|
|
Mr. Karan Balasaheb Dakhore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
Purna
|
MH-17-008-060-001/30
(MAJLAPUR)
|
1817008000NRG24110620230063872
|
11/06/2023
|
gayabai gaikwad
|
1817008WL003934
|
gayabai gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170075
|
|
GAYAKWAD GAYABAI GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Purna
|
MH-17-008-068-001/153
(AJDAPUR)
|
1817008000NRG24110620230064524
|
11/06/2023
|
Suresh Rajaram Vaidhya
|
1817008WL004007
|
Suresh Rajaram Vaidhya
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230170043
|
|
VAIDYA SURESH RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Purna
|
MH-17-008-068-001/156
(AJDAPUR)
|
1817008000NRG24110620230064529
|
11/06/2023
|
Narayan Bhojaji Waghamare
|
1817008WL004007
|
Narayan Bhojaji Waghamare
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230170036
|
|
WAGHAMARE NARYAN BHOJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Purna
|
MH-17-008-068-001/28
(AJDAPUR)
|
1817008000NRG24110620230064538
|
11/06/2023
|
Tanaji Puraji
|
1817008WL004007
|
Tanaji Puraji
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230170041
|
|
VAIDYA TANHAJI PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Purna
|
MH-17-008-070-001/178
(KANTHESHWAR)
|
1817008000NRG24110620230063688
|
11/06/2023
|
Narhari Bhimrao Kadam
|
1817008WL003920
|
Narhari Bhimrao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170245
|
|
KADAM NARHARI BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Purna
|
MH-17-008-070-001/178
(KANTHESHWAR)
|
1817008000NRG24110620230063689
|
11/06/2023
|
Ujwala Narhari Kadam
|
1817008WL003920
|
Ujwala Narhari Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170038
|
|
KADAM UJWALABAI NARHARIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Purna
|
MH-17-008-070-001/178
(KANTHESHWAR)
|
1817008000NRG24110620230063690
|
11/06/2023
|
Chintamani Narhari Kadam
|
1817008WL003920
|
Chintamani Narhari Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170242
|
|
MR CHINTAMANI NARHARI KADAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
Purna
|
MH-17-008-070-001/184
(KANTHESHWAR)
|
1817008000NRG24110620230063691
|
11/06/2023
|
Kuntabai Kashinath Kadam
|
1817008WL003920
|
Kuntabai Kashinath Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170039
|
|
MRS KUNTABAI KASHINATH KADAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Purna
|
MH-17-008-070-001/184
(KANTHESHWAR)
|
1817008000NRG24110620230063692
|
11/06/2023
|
Suresh Kashinath Kadam
|
1817008WL003920
|
Suresh Kashinath Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170241
|
|
KADAM SURESH KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Purna
|
MH-17-008-070-001/267
(KANTHESHWAR)
|
1817008000NRG24110620230063687
|
11/06/2023
|
ASHWINI
|
1817008WL003919
|
ASHWINI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170048
|
|
MRS ASHWINI JAIRAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
Purna
|
MH-17-008-084-001/266
(DEULGAON DUDHATE)
|
1817008000NRG24110620230063458
|
11/06/2023
|
sakhubai
|
1817008WL003890
|
sakhubai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170076
|
|
dudhate sakhubai munjaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Purna
|
MH-17-008-084-001/649
(DEULGAON DUDHATE)
|
1817008000NRG24110620230063467
|
11/06/2023
|
Savita Munjabhau Dudhate
|
1817008WL003890
|
Savita Munjabhau Dudhate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170077
|
|
DUDHATE SAVITA MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Purna
|
MH-17-008-091-001/215
(DEGAON TE)
|
1817008000NRG24110620230063567
|
11/06/2023
|
Shankarrao Satwa Khaire
|
1817008WL003902
|
Shankarrao Satwa Khaire
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170042
|
|
KHARE SHANKER SATWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87633
|
87633
|
|
|
|
|
|
|
|
|
78
|
Purna
|
MH-17-008-030-001/490
(MATEGAON)
|
1817008000NRG24110620230064423
|
11/06/2023
|
Pooja Madhav Kakade
|
1817008WL003998
|
Pooja Madhav Kakade
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170162
|
|
MS POOJA KUSHOBA INGOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
79
|
Purna
|
MH-17-008-024-001/424
(PENUR)
|
1817008000NRG24110620230064413
|
11/06/2023
|
santosh abaji wankhede
|
1817008WL003997
|
santosh abaji wankhede
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170155
|
|
WANKHEDE SANTOSH ABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Purna
|
MH-17-008-024-001/731
(PENUR)
|
1817008000NRG24110620230064392
|
11/06/2023
|
Govind Vyankati Tarase
|
1817008WL003996
|
Govind Vyankati Tarase
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170127
|
|
TARASE GOVIND VYANKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Purna
|
MH-17-008-030-001/1000
(MATEGAON)
|
1817008000NRG24110620230063893
|
11/06/2023
|
Rustum
|
1817008WL003938
|
Rustum
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170186
|
|
MR RUSTUM RAMRAO BOBADE
|
STATE BANK OF INDIA(508548)
|
|
82
|
Purna
|
MH-17-008-030-001/1009
(MATEGAON)
|
1817008000NRG24110620230063900
|
11/06/2023
|
Omkar
|
1817008WL003939
|
Omkar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170114
|
|
MR OMKAR NAMDEV BOBADE
|
STATE BANK OF INDIA(508548)
|
|
83
|
Purna
|
MH-17-008-030-001/1036
(MATEGAON)
|
1817008000NRG24110620230063874
|
11/06/2023
|
Mira Harishchandr Bobade
|
1817008WL003935
|
Mira Harishchandr Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170141
|
|
MRS MIRA HARISHCHANDR BOBADE
|
STATE BANK OF INDIA(508548)
|
|
84
|
Purna
|
MH-17-008-030-001/1037
(MATEGAON)
|
1817008000NRG24110620230063875
|
11/06/2023
|
Mukta Rustum Bobade
|
1817008WL003935
|
Mukta Rustum Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170144
|
|
MRS MUKTA RUSTUM BOBADE
|
STATE BANK OF INDIA(508548)
|
|
85
|
Purna
|
MH-17-008-030-001/1039
(MATEGAON)
|
1817008000NRG24110620230063876
|
11/06/2023
|
Rukhmin Dasharath Bobade
|
1817008WL003935
|
Rukhmin Dasharath Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170136
|
|
MRS RUKHMIN DASHARATH BOBADE
|
STATE BANK OF INDIA(508548)
|
|
86
|
Purna
|
MH-17-008-030-001/1040
(MATEGAON)
|
1817008000NRG24110620230063877
|
11/06/2023
|
Dipali Krushna Bobade
|
1817008WL003935
|
Dipali Krushna Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170160
|
|
MRS DIPALI KRUSHNA BOBADE
|
STATE BANK OF INDIA(508548)
|
|
87
|
Purna
|
MH-17-008-030-001/1041
(MATEGAON)
|
1817008000NRG24110620230063879
|
11/06/2023
|
Harishchandra Pralhadrao Bobade
|
1817008WL003935
|
Harishchandra Pralhadrao Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170142
|
|
MR HARISHACHANNDRA PRALHADRAO BOBADE
|
STATE BANK OF INDIA(508548)
|
|
88
|
Purna
|
MH-17-008-030-001/1041
(MATEGAON)
|
1817008000NRG24110620230063878
|
11/06/2023
|
Taibai Pralhad Bobade
|
1817008WL003935
|
Taibai Pralhad Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170145
|
|
MRS TAIBAI PRALHAD BOBADE
|
STATE BANK OF INDIA(508548)
|
|
89
|
Purna
|
MH-17-008-030-001/224
(MATEGAON)
|
1817008000NRG24110620230063880
|
11/06/2023
|
Datta Rangnath Bobade
|
1817008WL003935
|
Datta Rangnath Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170250
|
|
MR DATTA RANGNATH BOBADE
|
STATE BANK OF INDIA(508548)
|
|
90
|
Purna
|
MH-17-008-030-001/245
(MATEGAON)
|
1817008000NRG24110620230063881
|
11/06/2023
|
Pandurang Laximanrao Bobade
|
1817008WL003935
|
Pandurang Laximanrao Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170237
|
|
MR PANDURANG LAXMANRAO BOBADE
|
STATE BANK OF INDIA(508548)
|
|
91
|
Purna
|
MH-17-008-030-001/263
(MATEGAON)
|
1817008000NRG24110620230063903
|
11/06/2023
|
Chanda Hari Bobade
|
1817008WL003939
|
Chanda Hari Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170112
|
|
MR CHANDA HARI BOBADE
|
STATE BANK OF INDIA(508548)
|
|
92
|
Purna
|
MH-17-008-030-001/276
(MATEGAON)
|
1817008000NRG24110620230063882
|
11/06/2023
|
ram vitthalrao kale
|
1817008WL003935
|
ram vitthalrao kale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170107
|
|
MR RAM VITTHALRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
93
|
Purna
|
MH-17-008-030-001/277
(MATEGAON)
|
1817008000NRG24110620230063883
|
11/06/2023
|
madhukar vitthal kale
|
1817008WL003935
|
madhukar vitthal kale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170235
|
|
MRS MADHUKAR KALE
|
STATE BANK OF INDIA(508548)
|
|
94
|
Purna
|
MH-17-008-030-001/282
(MATEGAON)
|
1817008000NRG24110620230063885
|
11/06/2023
|
Asha Hanuman Bobade
|
1817008WL003935
|
Asha Hanuman Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170234
|
|
MRS ASHA HANUMAN BOBADE
|
STATE BANK OF INDIA(508548)
|
|
95
|
Purna
|
MH-17-008-030-001/282
(MATEGAON)
|
1817008000NRG24110620230063884
|
11/06/2023
|
Madhav Ganpatrao Bobade
|
1817008WL003935
|
Madhav Ganpatrao Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170106
|
|
BOBADE MADHAV GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Purna
|
MH-17-008-030-001/307
(MATEGAON)
|
1817008000NRG24110620230063887
|
11/06/2023
|
PRABHAKAR SHIVAJI SWAMI
|
1817008WL003935
|
PRABHAKAR SHIVAJI SWAMI
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170236
|
|
MR PRABHAKAR SHIVAJI SWAMI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Purna
|
MH-17-008-030-001/307
(MATEGAON)
|
1817008000NRG24110620230063886
|
11/06/2023
|
SHIVAJI SAMBHAYA SWAMI
|
1817008WL003935
|
SHIVAJI SAMBHAYA SWAMI
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170249
|
|
MR SHIVAJI SAMBHAYYA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Purna
|
MH-17-008-030-001/317
(MATEGAON)
|
1817008000NRG24110620230064421
|
11/06/2023
|
Shaikh Sattar Sk Jamal
|
1817008WL003998
|
Shaikh Sattar Sk Jamal
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170182
|
|
MR SHAIKH SATTAR SHAIKH JAMAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
Purna
|
MH-17-008-030-001/434
(MATEGAON)
|
1817008000NRG24110620230063906
|
11/06/2023
|
Vinayak Nagorao Khairav
|
1817008WL003940
|
Vinayak Nagorao Khairav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170135
|
|
MR VINAYAK NAGORAO KHAIRAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
Purna
|
MH-17-008-030-001/499
(MATEGAON)
|
1817008000NRG24110620230063896
|
11/06/2023
|
Meghaji Devrao Bobade
|
1817008WL003938
|
Meghaji Devrao Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170230
|
|
Mr. Devrao Wamanrao Bobade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
Purna
|
MH-17-008-030-001/947
(MATEGAON)
|
1817008000NRG24110620230064425
|
11/06/2023
|
Shaikh Feroj Shaikh Sattar
|
1817008WL003998
|
Shaikh Feroj Shaikh Sattar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170143
|
|
MR FEROJ SATTAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Purna
|
MH-17-008-031-001/148
(SUHAGAN)
|
1817008000NRG24110620230064222
|
11/06/2023
|
Dnyandev Dinaji bhosale
|
1817008WL003981
|
Dnyandev Dinaji bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170118
|
|
MR DNYANESHWARDINAJI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
103
|
Purna
|
MH-17-008-031-001/148
(SUHAGAN)
|
1817008000NRG24110620230064223
|
11/06/2023
|
Jyoti Dnyandev bhosale
|
1817008WL003981
|
Jyoti Dnyandev bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170119
|
|
MRS JYOTIDNYANESHWAR BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
104
|
Purna
|
MH-17-008-031-001/165
(SUHAGAN)
|
1817008000NRG24110620230064225
|
11/06/2023
|
Ujwala Saheb Bhosale
|
1817008WL003981
|
Ujwala Saheb Bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170130
|
|
MRS UJWALASAHEB SAHEBRAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
105
|
Purna
|
MH-17-008-031-001/172
(SUHAGAN)
|
1817008000NRG24110620230064226
|
11/06/2023
|
Ahilyabai Balaji Bhosale
|
1817008WL003981
|
Ahilyabai Balaji Bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170129
|
|
BHOSLE AHILYA BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Purna
|
MH-17-008-031-001/172
(SUHAGAN)
|
1817008000NRG24110620230064227
|
11/06/2023
|
Balaji gyanoji Bhoslae
|
1817008WL003981
|
Balaji gyanoji Bhoslae
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170104
|
|
BHOSLE BALAJI GAYNOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Purna
|
MH-17-008-031-001/249
(SUHAGAN)
|
1817008000NRG24110620230064212
|
11/06/2023
|
Abeda Subhankhan Pathan
|
1817008WL003980
|
Abeda Subhankhan Pathan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170133
|
|
MRS ABEDABI SUBHANKHA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Purna
|
MH-17-008-031-001/282
(SUHAGAN)
|
1817008000NRG24110620230064230
|
11/06/2023
|
Babu Burhan Shaikh
|
1817008WL003981
|
Babu Burhan Shaikh
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170124
|
|
MR BABU BURHAN SK
|
STATE BANK OF INDIA(508548)
|
|
109
|
Purna
|
MH-17-008-031-001/282
(SUHAGAN)
|
1817008000NRG24110620230064229
|
11/06/2023
|
Nutan babu Shaikh
|
1817008WL003981
|
Nutan babu Shaikh
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170131
|
|
MRS SHAIKH RUTAN BABU SHAIKH SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Purna
|
MH-17-008-031-001/502
(SUHAGAN)
|
1817008000NRG24110620230064246
|
11/06/2023
|
Namdev Lala Bhosale
|
1817008WL003982
|
Namdev Lala Bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170121
|
|
Mr. NAMDEV LALA BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
Purna
|
MH-17-008-031-001/554
(SUHAGAN)
|
1817008000NRG24110620230064233
|
11/06/2023
|
Latabai Madhav Khare
|
1817008WL003981
|
Latabai Madhav Khare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170183
|
|
MRS LATABAI MAHADU KHARE
|
STATE BANK OF INDIA(508548)
|
|
112
|
Purna
|
MH-17-008-031-001/554
(SUHAGAN)
|
1817008000NRG24110620230064231
|
11/06/2023
|
Sudhakar Madhav Khare
|
1817008WL003981
|
Sudhakar Madhav Khare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170123
|
|
MR SUDHAKAR MADHAV KHARE
|
STATE BANK OF INDIA(508548)
|
|
113
|
Purna
|
MH-17-008-031-001/554
(SUHAGAN)
|
1817008000NRG24110620230064232
|
11/06/2023
|
Swati Sudhakar Khare
|
1817008WL003981
|
Swati Sudhakar Khare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170103
|
|
MRS SWATI KESHAV WAVHALE
|
STATE BANK OF INDIA(508548)
|
|
114
|
Purna
|
MH-17-008-031-001/9
(SUHAGAN)
|
1817008000NRG24110620230064250
|
11/06/2023
|
Tukaram Kashiram Bhosle
|
1817008WL003982
|
Tukaram Kashiram Bhosle
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170125
|
|
MR TUKARAM KASHINATH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
115
|
Purna
|
MH-17-008-042-001/743
(FUKATGAON)
|
1817008000NRG24110620230063672
|
11/06/2023
|
Gautam Ukandi Ranvir
|
1817008WL003916
|
Gautam Ukandi Ranvir
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170184
|
|
MASTER GAUTAM UKANDI RANVIR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Purna
|
MH-17-008-050-001/110
(WAI LA)
|
1817008000NRG24110620230063543
|
11/06/2023
|
maroti nana
|
1817008WL003900
|
maroti nana
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170128
|
|
MR MAROTI NANA DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
117
|
Purna
|
MH-17-008-050-001/195
(WAI LA)
|
1817008000NRG24110620230063547
|
11/06/2023
|
Anjanabai
|
1817008WL003900
|
Anjanabai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170146
|
|
MRS ANJANABAI NAMDEV DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
118
|
Purna
|
MH-17-008-050-001/376
(WAI LA)
|
1817008000NRG24110620230063554
|
11/06/2023
|
Seema
|
1817008WL003900
|
Seema
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170152
|
|
MISS SEEMA VISHWANATH KHADE
|
STATE BANK OF INDIA(508548)
|
|
119
|
Purna
|
MH-17-008-068-001/141
(AJDAPUR)
|
1817008000NRG24110620230064521
|
11/06/2023
|
Uttam Digambar Bansode
|
1817008WL004007
|
Uttam Digambar Bansode
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230170120
|
|
BANSODE UTTAM DINGAMBER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Purna
|
MH-17-008-068-001/154
(AJDAPUR)
|
1817008000NRG24110620230064526
|
11/06/2023
|
Angad Yeshwant Waghamare
|
1817008WL004007
|
Angad Yeshwant Waghamare
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230170148
|
|
Mr. ANGAD YASHWANT WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
Purna
|
MH-17-008-068-001/154
(AJDAPUR)
|
1817008000NRG24110620230064527
|
11/06/2023
|
Prasad Yeshwant Waghamare
|
1817008WL004007
|
Prasad Yeshwant Waghamare
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230170149
|
|
MR PRASAD YESHVANT WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
122
|
Purna
|
MH-17-008-068-001/17
(AJDAPUR)
|
1817008000NRG24110620230064533
|
11/06/2023
|
Gangubai
|
1817008WL004007
|
Gangubai
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230170140
|
|
MRS GANGABAI TRAMBAK VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Purna
|
MH-17-008-068-001/17
(AJDAPUR)
|
1817008000NRG24110620230064534
|
11/06/2023
|
GUNAJI TRIMBAKRAV VAIDYA
|
1817008WL004007
|
GUNAJI TRIMBAKRAV VAIDYA
|
00415
|
SBIN0004561
|
1365
|
1365
|
Rejected
|
14/06/2023
|
|
A165230170157
|
A/c Blocked or Frozen
|
|
|
|
124
|
Purna
|
MH-17-008-068-001/28
(AJDAPUR)
|
1817008000NRG24110620230064537
|
11/06/2023
|
Laxmibai Piraji
|
1817008WL004007
|
Laxmibai Piraji
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230170139
|
|
MRS LAXMIBAI PIRAJI VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Purna
|
MH-17-008-070-001/209
(KANTHESHWAR)
|
1817008000NRG24110620230063685
|
11/06/2023
|
Narayan Pralhad Kadam
|
1817008WL003919
|
Narayan Pralhad Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170233
|
|
MR NARAYAN PRALHAD KADAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
Purna
|
MH-17-008-070-001/209
(KANTHESHWAR)
|
1817008000NRG24110620230063684
|
11/06/2023
|
Subhash Pralhad Kadam
|
1817008WL003919
|
Subhash Pralhad Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170117
|
|
MR SUBHASH PRALHAD KADAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
Purna
|
MH-17-008-070-001/267
(KANTHESHWAR)
|
1817008000NRG24110620230063686
|
11/06/2023
|
Jayram Uttamrao Kadam
|
1817008WL003919
|
Jayram Uttamrao Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170122
|
|
MR JAIRAM UTTAMRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
Purna
|
MH-17-008-091-001/16
(DEGAON TE)
|
1817008000NRG24110620230064545
|
11/06/2023
|
DWARKABAI GOPINATH INGOLE
|
1817008WL004009
|
DWARKABAI GOPINATH INGOLE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170156
|
|
MRS DWARKABAI GOPINATH INGOLE
|
STATE BANK OF INDIA(508548)
|
|
129
|
Purna
|
MH-17-008-091-001/185
(DEGAON TE)
|
1817008000NRG24110620230063575
|
11/06/2023
|
shankar gangadhar bansode
|
1817008WL003904
|
shankar gangadhar bansode
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170150
|
|
MR SHANKAR GANGADHAR BANSODE
|
STATE BANK OF INDIA(508548)
|
|
130
|
Purna
|
MH-17-008-091-001/271
(DEGAON TE)
|
1817008000NRG24110620230064541
|
11/06/2023
|
Parvatibai Sambhaji Dhage
|
1817008WL004008
|
Parvatibai Sambhaji Dhage
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170113
|
|
MRS PARWATI SAMBHAJI DHAGE
|
STATE BANK OF INDIA(508548)
|
|
131
|
Purna
|
MH-17-008-091-001/271
(DEGAON TE)
|
1817008000NRG24110620230064540
|
11/06/2023
|
Sambhaji
|
1817008WL004008
|
Sambhaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170099
|
|
Mr. SAMBHAJI DAMU DHAGE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
Purna
|
MH-17-008-091-001/330
(DEGAON TE)
|
1817008000NRG24110620230063576
|
11/06/2023
|
Rajabhau
|
1817008WL003904
|
Rajabhau
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170231
|
|
MR RAJABHAU AMRUTRAO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
133
|
Purna
|
MH-17-008-091-001/330
(DEGAON TE)
|
1817008000NRG24110620230063572
|
11/06/2023
|
Sanjay
|
1817008WL003903
|
Sanjay
|
00415
|
SBIN0004561
|
1638
|
1638
|
Rejected
|
14/06/2023
|
|
A165230170232
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
Purna
|
MH-17-008-091-001/337
(DEGAON TE)
|
1817008000NRG24110620230063573
|
11/06/2023
|
Rahul Tryambak Watode
|
1817008WL003903
|
Rahul Tryambak Watode
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170111
|
|
MR RAHUL TRYAMBAK WATODE
|
STATE BANK OF INDIA(508548)
|
|
135
|
Purna
|
MH-17-008-091-001/355
(DEGAON TE)
|
1817008000NRG24110620230063579
|
11/06/2023
|
Meera
|
1817008WL003905
|
Meera
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170137
|
|
MRS MEERA BALAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
Purna
|
MH-17-008-091-001/388
(DEGAON TE)
|
1817008000NRG24110620230064546
|
11/06/2023
|
Ramesh Ramrao Jadhav
|
1817008WL004009
|
Ramesh Ramrao Jadhav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170147
|
|
JADHAV RAMESH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
Purna
|
MH-17-008-091-001/408
(DEGAON TE)
|
1817008000NRG24110620230063568
|
11/06/2023
|
Indubai Raju Hatkar
|
1817008WL003902
|
Indubai Raju Hatkar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170108
|
|
MR INDUBAI RAJU HATKAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Purna
|
MH-17-008-091-001/49
(DEGAON TE)
|
1817008000NRG24110620230063577
|
11/06/2023
|
VISHWANATH PURBHAJI INGOLE
|
1817008WL003904
|
VISHWANATH PURBHAJI INGOLE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170100
|
|
MR VISHWANATH PURBHAJI INGOALE
|
STATE BANK OF INDIA(508548)
|
|
139
|
Purna
|
MH-17-008-091-001/570
(DEGAON TE)
|
1817008000NRG24110620230063569
|
11/06/2023
|
Sangita Prabhakar Gaikwad
|
1817008WL003902
|
Sangita Prabhakar Gaikwad
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170134
|
|
MRS SANGITA PRABHAKAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
140
|
Purna
|
MH-17-008-091-001/684
(DEGAON TE)
|
1817008000NRG24110620230063581
|
11/06/2023
|
sonali sambhaji ingole
|
1817008WL003905
|
sonali sambhaji ingole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170158
|
|
Mrs. Sonali Sambhaji Ingole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
Purna
|
MH-17-008-091-001/708
(DEGAON TE)
|
1817008000NRG24110620230064543
|
11/06/2023
|
puja raju bansode
|
1817008WL004008
|
puja raju bansode
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170110
|
|
MRS POOJA BANSODE
|
STATE BANK OF INDIA(508548)
|
|
142
|
Purna
|
MH-17-008-091-001/732
(DEGAON TE)
|
1817008000NRG24110620230064544
|
11/06/2023
|
Tukaram gajanan bansode
|
1817008WL004008
|
Tukaram gajanan bansode
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170154
|
|
MR TUKARAM BANSODE
|
STATE BANK OF INDIA(508548)
|
|
143
|
Purna
|
MH-17-008-091-001/87
(DEGAON TE)
|
1817008000NRG24110620230063582
|
11/06/2023
|
Ranjana
|
1817008WL003905
|
Ranjana
|
00415
|
SBIN0004561
|
1638
|
1638
|
Rejected
|
14/06/2023
|
|
A165230170161
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
Purna
|
MH-17-008-091-001/87
(DEGAON TE)
|
1817008000NRG24110620230063570
|
11/06/2023
|
rustum
|
1817008WL003902
|
rustum
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170101
|
|
MR RUSTUM MAROTRAO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
145
|
Purna
|
MH-17-008-091-001/87
(DEGAON TE)
|
1817008000NRG24110620230064547
|
11/06/2023
|
SEUBAI
|
1817008WL004009
|
SEUBAI
|
00415
|
SBIN0004561
|
1638
|
1638
|
Rejected
|
14/06/2023
|
|
A165230170105
|
Account closed
|
|
|
|
146
|
Purna
|
MH-17-008-091-001/87
(DEGAON TE)
|
1817008000NRG24110620230063571
|
11/06/2023
|
Sonutai Pundlikrai Ingole
|
1817008WL003902
|
Sonutai Pundlikrai Ingole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170229
|
|
MRS SONUTAI PUNDALIK INGOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109746
|
109746
|
|
|
|
|
|
|
|
|
147
|
Purna
|
MH-17-008-024-001/167
(PENUR)
|
1817008000NRG24110620230064372
|
11/06/2023
|
Maroti Vyankati Tarase
|
1817008WL003996
|
Maroti Vyankati Tarase
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170159
|
|
MAROTI VYANKATI TARASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
148
|
Purna
|
MH-17-008-060-001/16
(MAJLAPUR)
|
1817008000NRG24110620230063870
|
11/06/2023
|
Gangadhar Nivruti Gaikwad
|
1817008WL003934
|
Gangadhar Nivruti Gaikwad
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170138
|
|
MR GANGADHAR NIVRUTTI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
149
|
Purna
|
MH-17-008-060-001/164
(MAJLAPUR)
|
1817008000NRG24110620230063871
|
11/06/2023
|
Laxman Ganpatrao Gaikwad
|
1817008WL003934
|
Laxman Ganpatrao Gaikwad
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170126
|
|
MR LAXMAN GANPATRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
150
|
Purna
|
MH-17-008-060-001/43
(MAJLAPUR)
|
1817008000NRG24110620230063873
|
11/06/2023
|
Samabai Hari Gaikwad
|
1817008WL003934
|
Samabai Hari Gaikwad
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170109
|
|
MRS SAMABAI HARIBHAU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
151
|
Purna
|
MH-17-008-084-001/522
(DEULGAON DUDHATE)
|
1817008000NRG24110620230063461
|
11/06/2023
|
Dnyanoba Tukaram Dudhate
|
1817008WL003890
|
Dnyanoba Tukaram Dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170102
|
|
MR DNYANOBA TUKARAM DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
152
|
Purna
|
MH-17-008-084-001/522
(DEULGAON DUDHATE)
|
1817008000NRG24110620230063462
|
11/06/2023
|
Janabai Dnyanoba Dudhate
|
1817008WL003890
|
Janabai Dnyanoba Dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170132
|
|
MRS JANABAI DNYANOBA DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
153
|
Purna
|
MH-17-008-084-001/596
(DEULGAON DUDHATE)
|
1817008000NRG24110620230063463
|
11/06/2023
|
hanuman balasaheb dudhate
|
1817008WL003890
|
hanuman balasaheb dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170116
|
|
MR HANUMAN BALASAHEB DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
154
|
Purna
|
MH-17-008-084-001/607
(DEULGAON DUDHATE)
|
1817008000NRG24110620230063464
|
11/06/2023
|
BHIMAJI SUDAM TELANGE
|
1817008WL003890
|
BHIMAJI SUDAM TELANGE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170248
|
|
MR BHIMAJI SUDAM TELANGE
|
STATE BANK OF INDIA(508548)
|
|
155
|
Purna
|
MH-17-008-084-001/611
(DEULGAON DUDHATE)
|
1817008000NRG24110620230063465
|
11/06/2023
|
UADDHAV PANDURANG DUDHATE
|
1817008WL003890
|
UADDHAV PANDURANG DUDHATE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170115
|
|
MR UDDHAV PANDURANGRAO DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
156
|
Purna
|
MH-17-008-024-001/186
(PENUR)
|
1817008000NRG24110620230064396
|
11/06/2023
|
Narayan Dattrao Wankhede
|
1817008WL003997
|
Narayan Dattrao Wankhede
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170151
|
|
NARAYAN DATTA WANKHEDE
|
BANK OF INDIA(508505)
|
|
157
|
Purna
|
MH-17-008-024-001/225
(PENUR)
|
1817008000NRG24110620230064376
|
11/06/2023
|
Ganesh Sangram Wankhede
|
1817008WL003996
|
Ganesh Sangram Wankhede
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170153
|
|
MASTER GANESH SANGRAM WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
158
|
Purna
|
MH-17-008-084-001/649
(DEULGAON DUDHATE)
|
1817008000NRG24110620230063466
|
11/06/2023
|
Munja Sudamrao Dudhate
|
1817008WL003890
|
Munja Sudamrao Dudhate
|
00415
|
SBIN0021054
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170187
|
|
DUDHATE MUNJA SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
159
|
Purna
|
MH-17-008-031-001/165
(SUHAGAN)
|
1817008000NRG24110620230064224
|
11/06/2023
|
Saheb Shamrao Bhosale
|
1817008WL003981
|
Saheb Shamrao Bhosale
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170185
|
|
MR SAHEB SHYAMRAO BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
160
|
Purna
|
MH-17-008-024-001/529
(PENUR)
|
1817008000NRG24110620230064388
|
11/06/2023
|
Govind
|
1817008WL003996
|
Govind
|
00468
|
UBIN0574465
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170223
|
|
BONDARE GOVIND PRABHAKAR M.G.PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
161
|
Purna
|
MH-17-008-031-001/150
(SUHAGAN)
|
1817008000NRG24110620230064238
|
11/06/2023
|
Saraswati Lalji Bhosle
|
1817008WL003982
|
Saraswati Lalji Bhosle
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170238
|
|
Saraswati Lala Bhosale
|
IDFC BANK LIMITED(608117)
|
|
162
|
Purna
|
MH-17-008-031-001/261
(SUHAGAN)
|
1817008000NRG24110620230064213
|
11/06/2023
|
baliram maroti bhosale
|
1817008WL003980
|
baliram maroti bhosale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170092
|
|
Mr. Baliram Maroti Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
163
|
Purna
|
MH-17-008-024-001/387
(PENUR)
|
1817008000NRG24110620230064411
|
11/06/2023
|
santabai
|
1817008WL003997
|
santabai
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170085
|
|
WANKHADE SANTABAI SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
Purna
|
MH-17-008-024-001/505
(PENUR)
|
1817008000NRG24110620230064415
|
11/06/2023
|
Ratnabai
|
1817008WL003997
|
Ratnabai
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170083
|
|
RATNABAI PARASRAM WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Purna
|
MH-17-008-024-001/530
(PENUR)
|
1817008000NRG24110620230064389
|
11/06/2023
|
Laxmi
|
1817008WL003996
|
Laxmi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170086
|
|
LAXMI KUSHEBRAO BONDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Purna
|
MH-17-008-024-001/531
(PENUR)
|
1817008000NRG24110620230064390
|
11/06/2023
|
Kushab
|
1817008WL003996
|
Kushab
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170087
|
|
BONDARE KUSHEB TRYBANK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
Purna
|
MH-17-008-024-001/725
(PENUR)
|
1817008000NRG24110620230064391
|
11/06/2023
|
Meera Shivaji Lande
|
1817008WL003996
|
Meera Shivaji Lande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170082
|
|
MEERA SHIVAJI LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Purna
|
MH-17-008-024-001/798
(PENUR)
|
1817008000NRG24110620230064393
|
11/06/2023
|
Kalyan Balaji Bodare
|
1817008WL003996
|
Kalyan Balaji Bodare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170084
|
|
KALYAN BALAJI BONDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
169
|
Purna
|
MH-17-008-024-001/188
(PENUR)
|
1817008000NRG24110620230064397
|
11/06/2023
|
Ramdas Pandurang Wake
|
1817008WL003997
|
Ramdas Pandurang Wake
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170064
|
|
WAKE RAMDAS PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
Purna
|
MH-17-008-030-001/499
(MATEGAON)
|
1817008000NRG24110620230064424
|
11/06/2023
|
Devrao
|
1817008WL003998
|
Devrao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
14/06/2023
|
|
A165230170037
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
Purna
|
MH-17-008-031-001/555
(SUHAGAN)
|
1817008000NRG24110620230064235
|
11/06/2023
|
Aishwarya
|
1817008WL003981
|
Aishwarya
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170047
|
|
Ms. AISHWARYA BHAGURAO PANDIT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
Purna
|
MH-17-008-050-001/252
(WAI LA)
|
1817008000NRG24110620230063553
|
11/06/2023
|
Kondaji Maneji Dakhore
|
1817008WL003900
|
Kondaji Maneji Dakhore
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170239
|
|
DAKHORE KONDIBA MANEJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
173
|
Purna
|
MH-17-008-014-001/83
(SONKHED)
|
1817008000NRG24110620230064030
|
11/06/2023
|
Gitabai Manchakrao Chavan
|
1817008WL003959
|
Gitabai Manchakrao Chavan
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170166
|
|
CHAVAN GITABAI MANCHAKRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
Purna
|
MH-17-008-014-001/83
(SONKHED)
|
1817008000NRG24110620230064031
|
11/06/2023
|
PemabaiWamanrao Chavan
|
1817008WL003959
|
PemabaiWamanrao Chavan
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170189
|
|
Mrs. PREMABAI WAMAN CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
Purna
|
MH-17-008-055-001/299
(CHUDAWA)
|
1817008000NRG24110620230063513
|
11/06/2023
|
Apparao
|
1817008WL003898
|
Apparao
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170228
|
|
Mr. Apparao Bhaurao Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
Purna
|
MH-17-008-055-001/299
(CHUDAWA)
|
1817008000NRG24110620230063514
|
11/06/2023
|
sunanda
|
1817008WL003898
|
sunanda
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170188
|
|
SUNANDA APPARAO DESAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
Purna
|
MH-17-008-055-001/398
(CHUDAWA)
|
1817008000NRG24110620230063532
|
11/06/2023
|
Shahaji
|
1817008WL003899
|
Shahaji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170190
|
|
SHAHAJI UDDHAVRAO DESAI
|
UNION BANK OF INDIA(508500)
|
|
178
|
Purna
|
MH-17-008-055-001/398
(CHUDAWA)
|
1817008000NRG24110620230063531
|
11/06/2023
|
Suvarnabai
|
1817008WL003899
|
Suvarnabai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170225
|
|
SUVARNA UDHAV DESAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
Purna
|
MH-17-008-055-001/398
(CHUDAWA)
|
1817008000NRG24110620230063533
|
11/06/2023
|
Urmila
|
1817008WL003899
|
Urmila
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170191
|
|
Mrs. URMILA SHAHAJIRAO DESAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
Purna
|
MH-17-008-055-001/421
(CHUDAWA)
|
1817008000NRG24110620230063534
|
11/06/2023
|
DIGAMBAR BAPURAV DESAI
|
1817008WL003899
|
DIGAMBAR BAPURAV DESAI
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170226
|
|
DESAI DIGAMBAR BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
Purna
|
MH-17-008-055-001/454
(CHUDAWA)
|
1817008000NRG24110620230063535
|
11/06/2023
|
Suresh Devrao Desai
|
1817008WL003899
|
Suresh Devrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170203
|
|
Mr. Suresh Devrao Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
Purna
|
MH-17-008-055-001/479
(CHUDAWA)
|
1817008000NRG24110620230063537
|
11/06/2023
|
BABURAO MOTIRAM DESAI
|
1817008WL003899
|
BABURAO MOTIRAM DESAI
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170165
|
|
Baburao Motiram Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
Purna
|
MH-17-008-055-001/521
(CHUDAWA)
|
1817008000NRG24110620230063538
|
11/06/2023
|
DATTA RAMRAO DESAI
|
1817008WL003899
|
DATTA RAMRAO DESAI
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170227
|
|
Mr. DATTA RAMRAO DESAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
Purna
|
MH-17-008-055-001/719
(CHUDAWA)
|
1817008000NRG24110620230063503
|
11/06/2023
|
Balaji Vitthal Dubukwad
|
1817008WL003897
|
Balaji Vitthal Dubukwad
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170222
|
|
BALAJI VITHTHAL DUBUKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Purna
|
MH-17-008-055-001/719
(CHUDAWA)
|
1817008000NRG24110620230063504
|
11/06/2023
|
Manisha Balaji Dubukwad
|
1817008WL003897
|
Manisha Balaji Dubukwad
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170204
|
|
Mr. Manisha Balaji Dubukwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
Purna
|
MH-17-008-055-001/744
(CHUDAWA)
|
1817008000NRG24110620230063505
|
11/06/2023
|
Shivganga Vitthal Dubukwad
|
1817008WL003897
|
Shivganga Vitthal Dubukwad
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170221
|
|
Mrs. SHIVGANGA VITTHAL WAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
187
|
Purna
|
MH-17-008-024-001/127
(PENUR)
|
1817008000NRG24110620230064394
|
11/06/2023
|
Pandurang Namdev Tarase
|
1817008WL003997
|
Pandurang Namdev Tarase
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170192
|
|
PANDURANG NAMDEO TARASHE
|
BANK OF INDIA(508505)
|
|
188
|
Purna
|
MH-17-008-024-001/139
(PENUR)
|
1817008000NRG24110620230064369
|
11/06/2023
|
Namdev Sopan Wake
|
1817008WL003996
|
Namdev Sopan Wake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170200
|
|
WAKE NAMDEV SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
Purna
|
MH-17-008-024-001/145
(PENUR)
|
1817008000NRG24110620230064371
|
11/06/2023
|
Gokrana Maroti Wake
|
1817008WL003996
|
Gokrana Maroti Wake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170196
|
|
GAUKARNA MAROTI WAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Purna
|
MH-17-008-024-001/167
(PENUR)
|
1817008000NRG24110620230064395
|
11/06/2023
|
Nilavanti Vyankati Tarase
|
1817008WL003997
|
Nilavanti Vyankati Tarase
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170194
|
|
NILAWANTI VYANKATI TARASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Purna
|
MH-17-008-024-001/190
(PENUR)
|
1817008000NRG24110620230064398
|
11/06/2023
|
Rohini Ananda Wake
|
1817008WL003997
|
Rohini Ananda Wake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170198
|
|
Mrs. Rohini Ananda Wake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
Purna
|
MH-17-008-024-001/197
(PENUR)
|
1817008000NRG24110620230064374
|
11/06/2023
|
Kantabai Balaji Wake
|
1817008WL003996
|
Kantabai Balaji Wake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170199
|
|
Mrs. Kantabai Balu Wake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
Purna
|
MH-17-008-024-001/203
(PENUR)
|
1817008000NRG24110620230064399
|
11/06/2023
|
Sangeeta Balaji Wake
|
1817008WL003997
|
Sangeeta Balaji Wake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170197
|
|
Mrs. Sangita Balaji Wake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
Purna
|
MH-17-008-024-001/243
(PENUR)
|
1817008000NRG24110620230064401
|
11/06/2023
|
Navnath Parasram Wankhede
|
1817008WL003997
|
Navnath Parasram Wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170210
|
|
WANKHEDE NAVNATH PARSRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
Purna
|
MH-17-008-024-001/255
(PENUR)
|
1817008000NRG24110620230064379
|
11/06/2023
|
Kamal Santosh Kote
|
1817008WL003996
|
Kamal Santosh Kote
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170216
|
|
Mrs. Kamal Santosh Kote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
Purna
|
MH-17-008-024-001/284
(PENUR)
|
1817008000NRG24110620230064404
|
11/06/2023
|
Prabhakar Vishwanath Kote
|
1817008WL003997
|
Prabhakar Vishwanath Kote
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170167
|
|
PRABHU VISHWANATH KOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Purna
|
MH-17-008-024-001/284
(PENUR)
|
1817008000NRG24110620230064405
|
11/06/2023
|
Sakhubai Prabhakar Kote
|
1817008WL003997
|
Sakhubai Prabhakar Kote
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170208
|
|
SAKUBAI PRABHAKAR KOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Purna
|
MH-17-008-024-001/370
(PENUR)
|
1817008000NRG24110620230064383
|
11/06/2023
|
Mira Govindrao Wake
|
1817008WL003996
|
Mira Govindrao Wake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170213
|
|
Mrs. Mira Govind Wake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
Purna
|
MH-17-008-024-001/41
(PENUR)
|
1817008000NRG24110620230064384
|
11/06/2023
|
Sushila chamkure
|
1817008WL003996
|
Sushila chamkure
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170195
|
|
SUSHILA BALAJI CHAMKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Purna
|
MH-17-008-024-001/445
(PENUR)
|
1817008000NRG24110620230064414
|
11/06/2023
|
satish bhanudas wake
|
1817008WL003997
|
satish bhanudas wake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170211
|
|
WAKE SATISH BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
Purna
|
MH-17-008-024-001/543
(PENUR)
|
1817008000NRG24110620230064417
|
11/06/2023
|
Pandurang Trymbakrao Bondare
|
1817008WL003997
|
Pandurang Trymbakrao Bondare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170209
|
|
BONDARE PANDURAN TRYABAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
Purna
|
MH-17-008-024-001/681
(PENUR)
|
1817008000NRG24110620230064418
|
11/06/2023
|
rama motiram wake
|
1817008WL003997
|
rama motiram wake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170168
|
|
Mr. Rama Motiram Wake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
Purna
|
MH-17-008-024-001/686
(PENUR)
|
1817008000NRG24110620230064419
|
11/06/2023
|
Nanda Sopan Lande
|
1817008WL003997
|
Nanda Sopan Lande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170193
|
|
NANDA SOPAN LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Purna
|
MH-17-008-024-001/896
(PENUR)
|
1817008000NRG24110620230064420
|
11/06/2023
|
Navnath Balaji Lande
|
1817008WL003997
|
Navnath Balaji Lande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170214
|
|
LANDE NAVNATH BALAJI
|
ABHYUDAYA CO-OPERATIVE BANK(607261)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
205
|
Purna
|
MH-17-008-084-001/266
(DEULGAON DUDHATE)
|
1817008000NRG24110620230063459
|
11/06/2023
|
Motiram Munjaji Dudhate
|
1817008WL003890
|
Motiram Munjaji Dudhate
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170207
|
|
DUDHATE MOTIRAM MUNJAJI MG MUNJAJI RAMRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
Purna
|
MH-17-008-084-001/266
(DEULGAON DUDHATE)
|
1817008000NRG24110620230063460
|
11/06/2023
|
Sitaram Munjaji Dudhate
|
1817008WL003890
|
Sitaram Munjaji Dudhate
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170202
|
|
DUDHATE SITARAM MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
207
|
Purna
|
MH-17-008-030-001/300
(MATEGAON)
|
1817008000NRG24110620230063904
|
11/06/2023
|
Prabhavati Arjunrao Bobade
|
1817008WL003939
|
Prabhavati Arjunrao Bobade
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170206
|
|
PRABHAVATI ARJUN BOBADE
|
INDUSIND BANK(607189)
|
|
208
|
Purna
|
MH-17-008-030-001/511
(MATEGAON)
|
1817008000NRG24110620230063907
|
11/06/2023
|
Krushna
|
1817008WL003940
|
Krushna
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170205
|
|
SHRI KRUSHNA DASHRATH BOBADE
|
STATE BANK OF INDIA(508548)
|
|
209
|
Purna
|
MH-17-008-030-001/908
(MATEGAON)
|
1817008000NRG24110620230063888
|
11/06/2023
|
Shaikh Rahim Shaikh Isamoddin
|
1817008WL003936
|
Shaikh Rahim Shaikh Isamoddin
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170212
|
|
SHAIKH RAHIM SHAIKH ISAMODDIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
Purna
|
MH-17-008-031-001/620
(SUHAGAN)
|
1817008000NRG24110620230064216
|
11/06/2023
|
Amol
|
1817008WL003980
|
Amol
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170217
|
|
Mr. Amol Sanjay Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
Purna
|
MH-17-008-031-001/696
(SUHAGAN)
|
1817008000NRG24110620230064220
|
11/06/2023
|
Sohel Ekbal Shaikh
|
1817008WL003980
|
Sohel Ekbal Shaikh
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170219
|
|
Mr. Sohel Ekbal Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
Purna
|
MH-17-008-031-001/697
(SUHAGAN)
|
1817008000NRG24110620230064221
|
11/06/2023
|
Sandhya Khandoji Bhosale
|
1817008WL003980
|
Sandhya Khandoji Bhosale
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170218
|
|
Miss. Sandhya Khandoji Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
Purna
|
MH-17-008-050-001/79
(WAI LA)
|
1817008000NRG24110620230063555
|
11/06/2023
|
Nayaran Vitthal Dakhore
|
1817008WL003900
|
Nayaran Vitthal Dakhore
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170163
|
|
DAKHORE NARAYAN VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
Purna
|
MH-17-008-091-001/684
(DEGAON TE)
|
1817008000NRG24110620230063580
|
11/06/2023
|
sambhaji keshv ingole
|
1817008WL003905
|
sambhaji keshv ingole
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170215
|
|
Mr. Sambhaji Keshav Ingole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
Purna
|
MH-17-008-091-001/69
(DEGAON TE)
|
1817008000NRG24110620230063578
|
11/06/2023
|
Rustum Lalu Bansode
|
1817008WL003904
|
Rustum Lalu Bansode
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170201
|
|
MR RUSTUM LALU BANSODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
216
|
Purna
|
MH-17-008-050-001/90
(WAI LA)
|
1817008000NRG24110620230063556
|
11/06/2023
|
Maroti Ramji dakhore
|
1817008WL003900
|
Maroti Ramji dakhore
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230170164
|
|
DAKHORE MAROTI RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
349167
|
349167
|
|
|
|
|
|
|
|