|
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-17-008-031-001/191
(SUHAGAN)
|
1817008000NRG24060320240880761
|
06/03/2024
|
Krishna sitaram bhosale
|
1817008WL053456
|
Krishna sitaram bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516869068
|
|
BHOSLE KRUSHNA SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Purna
|
MH-17-008-031-001/191
(SUHAGAN)
|
1817008000NRG24060320240880760
|
06/03/2024
|
laxmibai nagorao bhosale
|
1817008WL053456
|
laxmibai nagorao bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516869046
|
|
Mrs. Laxmibai Nagorao Bhosale
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Purna
|
MH-17-008-031-001/191
(SUHAGAN)
|
1817008000NRG24060320240880759
|
06/03/2024
|
nagorao sitaram bhosale
|
1817008WL053456
|
nagorao sitaram bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516869070
|
|
BHOSLE NAGORAO SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Purna
|
MH-17-008-031-001/191
(SUHAGAN)
|
1817008000NRG24060320240880762
|
06/03/2024
|
Nilabai sitram Bhosale
|
1817008WL053456
|
Nilabai sitram Bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516869069
|
|
BHOSLE NILABAI SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Purna
|
MH-17-008-051-001/122
(LON BK)
|
1817008000NRG24060320240880343
|
06/03/2024
|
Dropadi
|
1817008WL053446
|
Dropadi
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516869102
|
|
Mrs. Dropadi Babarao Wakode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
Purna
|
MH-17-008-051-001/122
(LON BK)
|
1817008000NRG24060320240880342
|
06/03/2024
|
Sambhaji Manika Wakode
|
1817008WL053446
|
Sambhaji Manika Wakode
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516869090
|
|
BAKODE SAMBHA MANIKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
Purna
|
MH-17-008-001-001/151
(NARHAPUR)
|
1817008000NRG24050320240880204
|
06/03/2024
|
Jyoti Rameshrao Thakur
|
1817008WL053441
|
Jyoti Rameshrao Thakur
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516868987
|
|
THAKUR JYOTI RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Purna
|
MH-17-008-001-001/151
(NARHAPUR)
|
1817008000NRG24050320240880205
|
06/03/2024
|
Pandit Laxman Thakur
|
1817008WL053441
|
Pandit Laxman Thakur
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516868990
|
|
MR PANDIT THAKUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Purna
|
MH-17-008-001-001/160
(NARHAPUR)
|
1817008000NRG24050320240880210
|
06/03/2024
|
BHAGYASHRI BALAJI SONTAKKE
|
1817008WL053441
|
BHAGYASHRI BALAJI SONTAKKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516868982
|
|
SONTAKE bhagyashri BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Purna
|
MH-17-008-001-001/160
(NARHAPUR)
|
1817008000NRG24050320240880208
|
06/03/2024
|
LAXMIBAI GANGADHAR SONTAKKE
|
1817008WL053441
|
LAXMIBAI GANGADHAR SONTAKKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516868983
|
|
SONTAKKE laxmibai GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Purna
|
MH-17-008-001-001/160
(NARHAPUR)
|
1817008000NRG24050320240880211
|
06/03/2024
|
VANDANABAI DULBAJI SONTAKKE
|
1817008WL053441
|
VANDANABAI DULBAJI SONTAKKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516868997
|
|
SONTAKKE VANDANA DULBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Purna
|
MH-17-008-001-001/203
(NARHAPUR)
|
1817008000NRG24050320240880219
|
06/03/2024
|
Tryambak Bhujangrao Sontakke
|
1817008WL053441
|
Tryambak Bhujangrao Sontakke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516868985
|
|
SONTTAKE TRIMBAK BHUJANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Purna
|
MH-17-008-001-001/55
(NARHAPUR)
|
1817008000NRG24050320240880246
|
06/03/2024
|
Meera Baburao Sontakke
|
1817008WL053441
|
Meera Baburao Sontakke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516868986
|
|
SONTTAKE MIRABAI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Purna
|
MH-17-008-010-001/649
(KAVALGAON)
|
1817008000NRG24050320240874553
|
06/03/2024
|
Balaji Raoji pisal
|
1817008WL053137
|
Balaji Raoji pisal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516868991
|
|
BALAJI RAVJI PISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Purna
|
MH-17-008-010-001/661
(KAVALGAON)
|
1817008000NRG24050320240874533
|
06/03/2024
|
Munjaji maroti pisal
|
1817008WL053136
|
Munjaji maroti pisal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516868979
|
|
pisal munjaji maroti
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Purna
|
MH-17-008-010-001/861
(KAVALGAON)
|
1817008000NRG24050320240874502
|
06/03/2024
|
Dattrao Ganpatrao Phulari
|
1817008WL053134
|
Dattrao Ganpatrao Phulari
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516868993
|
|
PHULARI DATATRAY GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Purna
|
MH-17-008-010-001/861
(KAVALGAON)
|
1817008000NRG24050320240874503
|
06/03/2024
|
saraswati dattrao phulari
|
1817008WL053134
|
saraswati dattrao phulari
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516868998
|
|
FULARI SARSVATI DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Purna
|
MH-17-008-010-001/861
(KAVALGAON)
|
1817008000NRG24050320240874504
|
06/03/2024
|
vilas dattrao phulari
|
1817008WL053134
|
vilas dattrao phulari
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516868994
|
|
PHULARI VILAS DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Purna
|
MH-17-008-031-001/178
(SUHAGAN)
|
1817008000NRG24060320240880631
|
06/03/2024
|
Gorakhnath Dajibarao Bhosale
|
1817008WL053453
|
Gorakhnath Dajibarao Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516868968
|
|
BHOSALE GORAKHNATH DAJIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Purna
|
MH-17-008-031-001/24
(SUHAGAN)
|
1817008000NRG24060320240880773
|
06/03/2024
|
Prakash gunaji
|
1817008WL053456
|
Prakash gunaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516868969
|
|
WAGHMARE PRAKASH GUNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Purna
|
MH-17-008-031-001/24
(SUHAGAN)
|
1817008000NRG24060320240880774
|
06/03/2024
|
Santosh Prakash
|
1817008WL053456
|
Santosh Prakash
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516868971
|
|
WAGHAMARE SANTOSH PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Purna
|
MH-17-008-031-001/526
(SUHAGAN)
|
1817008000NRG24060320240880657
|
06/03/2024
|
Bhagwat Haribhau Bhosale
|
1817008WL053453
|
Bhagwat Haribhau Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516868970
|
|
BHOSALE BHAWAT HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Purna
|
MH-17-008-031-001/526
(SUHAGAN)
|
1817008000NRG24060320240880658
|
06/03/2024
|
Sushila Bhagwat Bhosale
|
1817008WL053453
|
Sushila Bhagwat Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516868973
|
|
BHOSALE SUSHILA BHAGAWAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Purna
|
MH-17-008-032-001/1596
(AAVHAE)
|
1817008000NRG24050320240877330
|
06/03/2024
|
Dharawanti
|
1817008WL053274
|
Dharawanti
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516868972
|
|
BUCHALE DHARAWANTI VITTHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Purna
|
MH-17-008-051-001/122
(LON BK)
|
1817008000NRG24060320240880344
|
06/03/2024
|
Babarao Sambhaji Wakode
|
1817008WL053446
|
Babarao Sambhaji Wakode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516868984
|
|
WAKODE BABARAO SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Purna
|
MH-17-008-055-001/631
(CHUDAWA)
|
1817008055NRG24050320240877232
|
06/03/2024
|
Narayan Keshav Desai
|
1817008055WL053269
|
Narayan Keshav Desai
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1516868992
|
|
NARAYAN KESHAVRAO DESAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Purna
|
MH-17-008-055-001/632
(CHUDAWA)
|
1817008055NRG24050320240877234
|
06/03/2024
|
Dropdabai Sandip Hajrwad
|
1817008055WL053269
|
Dropdabai Sandip Hajrwad
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1516868995
|
|
HAJARWAD DROPADABAI SANDEEP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Purna
|
MH-17-008-055-001/770
(CHUDAWA)
|
1817008055NRG24050320240877241
|
06/03/2024
|
Madhav
|
1817008055WL053269
|
Madhav
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1516868980
|
|
DESAI MADHAV ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Purna
|
MH-17-008-055-001/905
(CHUDAWA)
|
1817008055NRG24050320240877248
|
06/03/2024
|
Shilpa
|
1817008055WL053269
|
Shilpa
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1516868988
|
|
SARASWATI VAIJANATH DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36582
|
36582
|
|
|
|
|
|
|
|
|
30
|
Purna
|
MH-17-008-032-001/1381
(AAVHAE)
|
1817008032NRG24060320240885244
|
06/03/2024
|
Shivani Nagorao Pawar
|
1817008032WL053688
|
Shivani Nagorao Pawar
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516869042
|
|
Shivani Nagorao Pawar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
31
|
Purna
|
MH-17-008-001-001/115
(NARHAPUR)
|
1817008000NRG24050320240880190
|
06/03/2024
|
santosh
|
1817008WL053441
|
santosh
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516869018
|
|
SONTAKE SANTOSH EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Purna
|
MH-17-008-001-001/234
(NARHAPUR)
|
1817008000NRG24050320240880223
|
06/03/2024
|
tukaram eknath sontakke
|
1817008WL053441
|
tukaram eknath sontakke
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516869024
|
|
MR TUKARAM EKNATH SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
33
|
Purna
|
MH-17-008-001-001/25
(NARHAPUR)
|
1817008000NRG24050320240880229
|
06/03/2024
|
Nagraj Dharmaji bhole
|
1817008WL053441
|
Nagraj Dharmaji bhole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516869002
|
|
BHOLE NAGRAJ DHARMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Purna
|
MH-17-008-001-001/74
(NARHAPUR)
|
1817008000NRG24050320240880251
|
06/03/2024
|
madhav
|
1817008WL053441
|
madhav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516869020
|
|
SONTAKE MADHAV VENKETRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Purna
|
MH-17-008-010-001/661
(KAVALGAON)
|
1817008000NRG24050320240874532
|
06/03/2024
|
Maroti dhondiba pisal
|
1817008WL053136
|
Maroti dhondiba pisal
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516869003
|
|
PISAL MAROTI DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Purna
|
MH-17-008-015-001/102
(ADGAON)
|
1817008000NRG24050320240880268
|
06/03/2024
|
Nagorao Narayan Choukale
|
1817008WL053442
|
Nagorao Narayan Choukale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516869033
|
|
CHOUKALE NAGORAO NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Purna
|
MH-17-008-015-001/102
(ADGAON)
|
1817008000NRG24050320240880269
|
06/03/2024
|
Renuka Nagorao Choukale
|
1817008WL053442
|
Renuka Nagorao Choukale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516869106
|
|
MRS RENUKA N CHAKULE
|
STATE BANK OF INDIA(508548)
|
|
38
|
Purna
|
MH-17-008-015-001/16
(ADGAON)
|
1817008000NRG24050320240880274
|
06/03/2024
|
GAJANAN DHONDIRAM PIDAGE
|
1817008WL053442
|
GAJANAN DHONDIRAM PIDAGE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516869048
|
|
GAJANAN DHONDIRAM PIDGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Purna
|
MH-17-008-015-001/86
(ADGAON)
|
1817008000NRG24050320240880284
|
06/03/2024
|
Parvatibai Ranganth Pidge
|
1817008WL053442
|
Parvatibai Ranganth Pidge
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516869031
|
|
MRS PARVATIBAI RANGANATH PIDGE
|
STATE BANK OF INDIA(508548)
|
|
40
|
Purna
|
MH-17-008-015-001/86
(ADGAON)
|
1817008000NRG24050320240880283
|
06/03/2024
|
Rangnath Ghyanshyam Pidge
|
1817008WL053442
|
Rangnath Ghyanshyam Pidge
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516869030
|
|
RANGNATH GHANSHYAM PIDAGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Purna
|
MH-17-008-015-001/86
(ADGAON)
|
1817008000NRG24050320240880285
|
06/03/2024
|
Shivshankar Ranganth Pidge
|
1817008WL053442
|
Shivshankar Ranganth Pidge
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516869029
|
|
SHIVSHANKAR RANGNATH PIDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Purna
|
MH-17-008-015-001/9
(ADGAON)
|
1817008000NRG24050320240880289
|
06/03/2024
|
Babu
|
1817008WL053442
|
Babu
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516869019
|
|
CHOUKALE BABURAO VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Purna
|
MH-17-008-015-001/9
(ADGAON)
|
1817008000NRG24050320240880287
|
06/03/2024
|
Bandappa
|
1817008WL053442
|
Bandappa
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516869014
|
|
CHOKLE BANDAPPA VISHWANTH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Purna
|
MH-17-008-015-001/9
(ADGAON)
|
1817008000NRG24050320240880288
|
06/03/2024
|
Jijabai
|
1817008WL053442
|
Jijabai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516869007
|
|
MR JIJABAIBANDAPPA CHOUKLE
|
STATE BANK OF INDIA(508548)
|
|
45
|
Purna
|
MH-17-008-015-001/9
(ADGAON)
|
1817008000NRG24050320240880290
|
06/03/2024
|
KANTA BABU CHOUKALE
|
1817008WL053442
|
KANTA BABU CHOUKALE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516869028
|
|
CHAUKALE KANTABAI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Purna
|
MH-17-008-015-001/9
(ADGAON)
|
1817008000NRG24050320240880291
|
06/03/2024
|
Munja
|
1817008WL053442
|
Munja
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516869034
|
|
Mr. Munjaji Baburao Chaukale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
Purna
|
MH-17-008-031-001/178
(SUHAGAN)
|
1817008000NRG24060320240880632
|
06/03/2024
|
Rukhanin Gorakhnathrao bhosale
|
1817008WL053453
|
Rukhanin Gorakhnathrao bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516869001
|
|
MRS RUKHMINGORAKHANATH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
48
|
Purna
|
MH-17-008-032-001/1381
(AAVHAE)
|
1817008032NRG24060320240885243
|
06/03/2024
|
Nagorao
|
1817008032WL053688
|
Nagorao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516869101
|
|
MR NAGORAO MANIKRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Purna
|
MH-17-008-032-001/1462
(AAVHAE)
|
1817008000NRG24050320240877323
|
06/03/2024
|
Devrao
|
1817008WL053274
|
Devrao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516869110
|
|
MR DEVRAO RUSTUM BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
50
|
Purna
|
MH-17-008-032-001/1468
(AAVHAE)
|
1817008000NRG24050320240877324
|
06/03/2024
|
Madhav
|
1817008WL053274
|
Madhav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516869100
|
|
BUCHALE MADHAV VITHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Purna
|
MH-17-008-032-001/1468
(AAVHAE)
|
1817008000NRG24050320240877325
|
06/03/2024
|
Priyanka
|
1817008WL053274
|
Priyanka
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516869025
|
|
Priyanka
|
INDUSIND BANK(607189)
|
|
52
|
Purna
|
MH-17-008-051-001/164
(LON BK)
|
1817008000NRG24060320240880346
|
06/03/2024
|
Dwarka Shreehari Tidke
|
1817008WL053446
|
Dwarka Shreehari Tidke
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516869012
|
|
MRS DWARKABAI SHRIHARI TIDAKE
|
STATE BANK OF INDIA(508548)
|
|
53
|
Purna
|
MH-17-008-051-001/164
(LON BK)
|
1817008000NRG24060320240880345
|
06/03/2024
|
Shreehari Honaji Tidke
|
1817008WL053446
|
Shreehari Honaji Tidke
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516869011
|
|
SHRIHARI HONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
54
|
Purna
|
MH-17-008-010-001/661
(KAVALGAON)
|
1817008000NRG24050320240874604
|
06/03/2024
|
Girjabai Maroti
|
1817008WL053140
|
Girjabai Maroti
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516869044
|
|
Miss. Girajabai Maroti Pisal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
Purna
|
MH-17-008-038-001/188
(BALSA BK)
|
1817008038NRG24050320240878688
|
06/03/2024
|
tukaram panditrao dube
|
1817008038WL053333
|
tukaram panditrao dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516869004
|
|
DUBHE TUKARAM PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Purna
|
MH-17-008-038-001/188
(BALSA BK)
|
1817008038NRG24050320240878689
|
06/03/2024
|
Varsha Tukaram Dube
|
1817008038WL053333
|
Varsha Tukaram Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516869032
|
|
DUBE VARSHA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Purna
|
MH-17-008-038-001/282
(BALSA BK)
|
1817008038NRG24050320240878692
|
06/03/2024
|
Latabai Sakharam Dube
|
1817008038WL053333
|
Latabai Sakharam Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516869037
|
|
DUBE LATABAI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Purna
|
MH-17-008-038-001/282
(BALSA BK)
|
1817008038NRG24050320240878693
|
06/03/2024
|
Navnath Sakharam Dube
|
1817008038WL053333
|
Navnath Sakharam Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516869038
|
|
DUBENAVANATH SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Purna
|
MH-17-008-038-001/282
(BALSA BK)
|
1817008038NRG24050320240878691
|
06/03/2024
|
Sakharam Panditrao Dube
|
1817008038WL053333
|
Sakharam Panditrao Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516869036
|
|
DUBE SAKHARAM PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
60
|
Purna
|
MH-17-008-032-001/1386
(AAVHAE)
|
1817008000NRG24050320240877321
|
06/03/2024
|
Munjaji
|
1817008WL053274
|
Munjaji
|
00415
|
SBIN0017519
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516869026
|
|
MUNJAJI DHONDIRAM BUCHALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
61
|
Purna
|
MH-17-008-032-001/289
(AAVHAE)
|
1817008032NRG24060320240885260
|
06/03/2024
|
Dnyandev Narayan Buchale
|
1817008032WL053688
|
Dnyandev Narayan Buchale
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516869118
|
|
BUCHALE DHYNDAV NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Purna
|
MH-17-008-032-001/309
(AAVHAE)
|
1817008000NRG24050320240877334
|
06/03/2024
|
BHAGWAT GUNAJI BUCHALE
|
1817008WL053274
|
BHAGWAT GUNAJI BUCHALE
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516869067
|
|
BUCHALE BHAGWATH GUNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Purna
|
MH-17-008-032-001/309
(AAVHAE)
|
1817008000NRG24050320240877335
|
06/03/2024
|
GAJANAN LAXMAN BUCHALE
|
1817008WL053274
|
GAJANAN LAXMAN BUCHALE
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516869099
|
|
MR GAJANAN LAXMAN BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
64
|
Purna
|
MH-17-008-032-001/311
(AAVHAE)
|
1817008000NRG24050320240877336
|
06/03/2024
|
Hanuman Ramkishan Buchale
|
1817008WL053274
|
Hanuman Ramkishan Buchale
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516869115
|
|
MR HANUMAN RAMKISHAN BHUCHALE
|
STATE BANK OF INDIA(508548)
|
|
65
|
Purna
|
MH-17-008-032-001/47
(AAVHAE)
|
1817008032NRG24060320240885265
|
06/03/2024
|
AHILYABAI
|
1817008032WL053688
|
AHILYABAI
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516869091
|
|
MRS AHILYABAI VISHWANATH KADAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
Purna
|
MH-17-008-032-001/47
(AAVHAE)
|
1817008032NRG24060320240885266
|
06/03/2024
|
LAXMI PANDURNG
|
1817008032WL053688
|
LAXMI PANDURNG
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516869092
|
|
MRS LAXMI PANDURANG KADAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
Purna
|
MH-17-008-032-001/47
(AAVHAE)
|
1817008032NRG24060320240885264
|
06/03/2024
|
vishwanath
|
1817008032WL053688
|
vishwanath
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516869074
|
|
KADAM VISHWANATH MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Purna
|
MH-17-008-073-001/221
(BARBADI)
|
1817008000NRG24060320240880976
|
06/03/2024
|
Aneba
|
1817008WL053460
|
Aneba
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516869075
|
|
SHINDE ANEBA BHIKAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Purna
|
MH-17-008-073-001/221
(BARBADI)
|
1817008000NRG24060320240880977
|
06/03/2024
|
Kamalabai Aneba Shinde
|
1817008WL053460
|
Kamalabai Aneba Shinde
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516869123
|
|
SHINDE KAMALBAI ANEBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
70
|
Purna
|
MH-17-008-055-001/100
(CHUDAWA)
|
1817008055NRG24050320240877201
|
06/03/2024
|
Nilavanti vikram ghayal
|
1817008055WL053269
|
Nilavanti vikram ghayal
|
00415
|
SBIN0021840
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1516869016
|
|
MRS NEELABAI VIKRAM GHAYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
71
|
Purna
|
MH-17-008-031-001/89
(SUHAGAN)
|
1817008000NRG24060320240880803
|
06/03/2024
|
Gopal Gangadharrao Bhosale
|
1817008WL053456
|
Gopal Gangadharrao Bhosale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516869000
|
|
Gopal Gangadhar Bhosle
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
Purna
|
MH-17-008-031-001/89
(SUHAGAN)
|
1817008000NRG24060320240880804
|
06/03/2024
|
Mukatabai Gangadhar Bhosale
|
1817008WL053456
|
Mukatabai Gangadhar Bhosale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516869039
|
|
MUKTABAI GANGADHAR BHOSLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
73
|
Purna
|
MH-17-008-001-001/197
(NARHAPUR)
|
1817008000NRG24050320240880216
|
06/03/2024
|
Mandabai Vishwanath Thakur
|
1817008WL053441
|
Mandabai Vishwanath Thakur
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516868999
|
|
THAKUR MANDABAI VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Purna
|
MH-17-008-001-001/2
(NARHAPUR)
|
1817008000NRG24050320240880217
|
06/03/2024
|
Ashok Sakharam kapure
|
1817008WL053441
|
Ashok Sakharam kapure
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516868989
|
|
KAPURE ASHOK SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Purna
|
MH-17-008-032-001/1437
(AAVHAE)
|
1817008000NRG24050320240877322
|
06/03/2024
|
Dasharath Rustum Buchale
|
1817008WL053274
|
Dasharath Rustum Buchale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
1516868975
|
A/C Blocked or Frozen
|
|
|
|
76
|
Purna
|
MH-17-008-032-001/289
(AAVHAE)
|
1817008032NRG24060320240885262
|
06/03/2024
|
Dwarkabai Vishwanath
|
1817008032WL053688
|
Dwarkabai Vishwanath
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516868976
|
|
BUCHALE DWARKABAI VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Purna
|
MH-17-008-032-001/289
(AAVHAE)
|
1817008032NRG24060320240885261
|
06/03/2024
|
Kushavarta Dnyandev Buchale
|
1817008032WL053688
|
Kushavarta Dnyandev Buchale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516868974
|
|
KUSHAVARTA DNYANDEV BUCHAALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Purna
|
MH-17-008-038-001/282
(BALSA BK)
|
1817008038NRG24050320240878690
|
06/03/2024
|
Jijabai Panditrao Dube
|
1817008038WL053333
|
Jijabai Panditrao Dube
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516868978
|
|
DUBE JIJABAI PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Purna
|
MH-17-008-038-001/311
(BALSA BK)
|
1817008038NRG24050320240878695
|
06/03/2024
|
Meera Ramrao Dube
|
1817008038WL053333
|
Meera Ramrao Dube
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516868996
|
|
dube mira ramrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
80
|
Purna
|
MH-17-008-001-001/109
(NARHAPUR)
|
1817008000NRG24050320240880185
|
06/03/2024
|
Devidas PARDE
|
1817008WL053441
|
Devidas PARDE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516869053
|
|
PARDE DEVIDAS BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Purna
|
MH-17-008-001-001/109
(NARHAPUR)
|
1817008000NRG24050320240880186
|
06/03/2024
|
Sarswati parde
|
1817008WL053441
|
Sarswati parde
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516869054
|
|
Mrs. Sarswatibai Devidas Parde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
Purna
|
MH-17-008-001-001/110
(NARHAPUR)
|
1817008000NRG24050320240880188
|
06/03/2024
|
Ashabai parde
|
1817008WL053441
|
Ashabai parde
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516869055
|
|
Ms. ASHA MUNJAJI PARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
Purna
|
MH-17-008-001-001/110
(NARHAPUR)
|
1817008000NRG24050320240880187
|
06/03/2024
|
Munjaji Baburav Parade
|
1817008WL053441
|
Munjaji Baburav Parade
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516869052
|
|
Mr. MUNJAJI BABURAO PARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
Purna
|
MH-17-008-001-001/115
(NARHAPUR)
|
1817008000NRG24050320240880189
|
06/03/2024
|
gajanan tryambak sontake
|
1817008WL053441
|
gajanan tryambak sontake
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516869079
|
|
SONTAKE GAJANAN TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Purna
|
MH-17-008-001-001/128
(NARHAPUR)
|
1817008000NRG24050320240880193
|
06/03/2024
|
Gopal Maroti Thakur
|
1817008WL053441
|
Gopal Maroti Thakur
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516869105
|
|
Mr. GOPAL MAROTI THAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
Purna
|
MH-17-008-001-001/128
(NARHAPUR)
|
1817008000NRG24050320240880192
|
06/03/2024
|
Maroti Anandrao Thakur
|
1817008WL053441
|
Maroti Anandrao Thakur
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516869076
|
|
THAKURE MAROTI ANANDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Purna
|
MH-17-008-001-001/128
(NARHAPUR)
|
1817008000NRG24050320240880191
|
06/03/2024
|
Sangita Maroti Thakur
|
1817008WL053441
|
Sangita Maroti Thakur
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516869080
|
|
Mrs. SANGITA MAROTI THAKUR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
Purna
|
MH-17-008-001-001/143
(NARHAPUR)
|
1817008000NRG24050320240880199
|
06/03/2024
|
meerabai nagnath sontake
|
1817008WL053441
|
meerabai nagnath sontake
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516869113
|
|
Mr. Mirabai Nagnath Sontakke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
Purna
|
MH-17-008-001-001/143
(NARHAPUR)
|
1817008000NRG24050320240880198
|
06/03/2024
|
nagnath govind sontake
|
1817008WL053441
|
nagnath govind sontake
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516869111
|
|
SONTTAKE NAGNATH GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Purna
|
MH-17-008-001-001/150
(NARHAPUR)
|
1817008000NRG24050320240880202
|
06/03/2024
|
Janabai Mohann Sontakke
|
1817008WL053441
|
Janabai Mohann Sontakke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516869114
|
|
Mrs. JANABAI MOHANRAO SONTAKKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
Purna
|
MH-17-008-001-001/151
(NARHAPUR)
|
1817008000NRG24050320240880203
|
06/03/2024
|
Ramesh Laxmann Thakur
|
1817008WL053441
|
Ramesh Laxmann Thakur
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516869117
|
|
TAHKUR RAMESH LAKSHMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Purna
|
MH-17-008-001-001/160
(NARHAPUR)
|
1817008000NRG24050320240880209
|
06/03/2024
|
BALAJI DULBHAJI
|
1817008WL053441
|
BALAJI DULBHAJI
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516869127
|
|
BALAJI DULABAJI SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Purna
|
MH-17-008-001-001/160
(NARHAPUR)
|
1817008000NRG24050320240880207
|
06/03/2024
|
GANGADHAR DULBHAJI SONTAKE
|
1817008WL053441
|
GANGADHAR DULBHAJI SONTAKE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516869072
|
|
SONTTAKE GANGADHAR DULBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Purna
|
MH-17-008-001-001/23
(NARHAPUR)
|
1817008000NRG24050320240880221
|
06/03/2024
|
Pratibha Siddrath bhole
|
1817008WL053441
|
Pratibha Siddrath bhole
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516869051
|
|
Mrs. PRATIBHA SIDHARTH BHOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
Purna
|
MH-17-008-001-001/23
(NARHAPUR)
|
1817008000NRG24050320240880220
|
06/03/2024
|
Siddrath Aabaji Bhole
|
1817008WL053441
|
Siddrath Aabaji Bhole
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516869009
|
|
SIDDHARTH AMBAJI BHOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
Purna
|
MH-17-008-001-001/238
(NARHAPUR)
|
1817008000NRG24050320240880224
|
06/03/2024
|
Maroti Vithalrao Javanjal
|
1817008WL053441
|
Maroti Vithalrao Javanjal
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516869035
|
|
somanath maroti javnjal
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Purna
|
MH-17-008-001-001/238
(NARHAPUR)
|
1817008000NRG24050320240880225
|
06/03/2024
|
somnath maroti jawanjal
|
1817008WL053441
|
somnath maroti jawanjal
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516869112
|
|
JAWANJAL MAROTI VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Purna
|
MH-17-008-001-001/55
(NARHAPUR)
|
1817008000NRG24050320240880245
|
06/03/2024
|
Baburao bhujang sontakke
|
1817008WL053441
|
Baburao bhujang sontakke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516869078
|
|
SONTAKKE BABU BHUJANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Purna
|
MH-17-008-001-001/64
(NARHAPUR)
|
1817008000NRG24050320240880247
|
06/03/2024
|
Girdhar Sitaram thakur
|
1817008WL053441
|
Girdhar Sitaram thakur
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516869015
|
|
THKUR GIRIDHAR SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Purna
|
MH-17-008-001-001/64
(NARHAPUR)
|
1817008000NRG24050320240880248
|
06/03/2024
|
suresh Sitaram thakur
|
1817008WL053441
|
suresh Sitaram thakur
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516869010
|
|
THALUR SURESH SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Purna
|
MH-17-008-001-001/66
(NARHAPUR)
|
1817008000NRG24050320240880250
|
06/03/2024
|
Shantabai Baban nayakwade
|
1817008WL053441
|
Shantabai Baban nayakwade
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516869089
|
|
Mrs. SHANTA BABAN NAIKWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
Purna
|
MH-17-008-001-001/74
(NARHAPUR)
|
1817008000NRG24050320240880252
|
06/03/2024
|
datta
|
1817008WL053441
|
datta
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516869116
|
|
SONTAKE DATTA VYANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Purna
|
MH-17-008-001-001/74
(NARHAPUR)
|
1817008000NRG24050320240880254
|
06/03/2024
|
prakash
|
1817008WL053441
|
prakash
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516869057
|
|
PRAKASH VYANKATRAO SONTAKKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Purna
|
MH-17-008-001-001/74
(NARHAPUR)
|
1817008000NRG24050320240880253
|
06/03/2024
|
ramdas
|
1817008WL053441
|
ramdas
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516869056
|
|
SONTAKKE RAMDAS VYANKTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Purna
|
MH-17-008-001-001/82
(NARHAPUR)
|
1817008000NRG24050320240880260
|
06/03/2024
|
Bapurao Narhari Thoke
|
1817008WL053441
|
Bapurao Narhari Thoke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516869062
|
|
DHOKE BAPURAO NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Purna
|
MH-17-008-001-001/82
(NARHAPUR)
|
1817008000NRG24050320240880262
|
06/03/2024
|
DNYANDEV BAPURAO THOKE
|
1817008WL053441
|
DNYANDEV BAPURAO THOKE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516869063
|
|
THOKE DNYANESHWAR BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Purna
|
MH-17-008-001-001/82
(NARHAPUR)
|
1817008000NRG24050320240880261
|
06/03/2024
|
MANGALBAI BAPURAO THOKE
|
1817008WL053441
|
MANGALBAI BAPURAO THOKE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516869013
|
|
DHOKE MANJULA BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Purna
|
MH-17-008-001-001/82
(NARHAPUR)
|
1817008000NRG24050320240880258
|
06/03/2024
|
parvati vitthal thoke
|
1817008WL053441
|
parvati vitthal thoke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516869060
|
|
Mrs. PARWATI VITTHAL THOKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
Purna
|
MH-17-008-001-001/82
(NARHAPUR)
|
1817008000NRG24050320240880263
|
06/03/2024
|
SHWATI SOMNATH THOKE
|
1817008WL053441
|
SHWATI SOMNATH THOKE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516869064
|
|
MR SWATI SOMNATH THOKE
|
STATE BANK OF INDIA(508548)
|
|
110
|
Purna
|
MH-17-008-001-001/82
(NARHAPUR)
|
1817008000NRG24050320240880259
|
06/03/2024
|
Somnath Bapurao Thoke
|
1817008WL053441
|
Somnath Bapurao Thoke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516869058
|
|
THOKE SOMNATH BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Purna
|
MH-17-008-001-001/82
(NARHAPUR)
|
1817008000NRG24050320240880257
|
06/03/2024
|
vittahl bapurao Thoke
|
1817008WL053441
|
vittahl bapurao Thoke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516869059
|
|
THOKE VITHAL BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Purna
|
MH-17-008-052-001/234
(HIVARA)
|
1817008000NRG24060320240881053
|
06/03/2024
|
LAXMAN
|
1817008WL053467
|
LAXMAN
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516869021
|
|
DONE LAXMAN BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Purna
|
MH-17-008-052-001/235
(HIVARA)
|
1817008000NRG24060320240881027
|
06/03/2024
|
LIMBAJI WAMANRAO NADRE
|
1817008WL053465
|
LIMBAJI WAMANRAO NADRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516869006
|
|
NADARE LIMBAJI WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Purna
|
MH-17-008-052-001/270
(HIVARA)
|
1817008000NRG24060320240881072
|
06/03/2024
|
DATTA RAMRAO DONE
|
1817008WL053468
|
DATTA RAMRAO DONE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516869083
|
|
Mr. DATTATRYA RAMRAO DONE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
Purna
|
MH-17-008-052-001/270
(HIVARA)
|
1817008000NRG24060320240881070
|
06/03/2024
|
DHURAJI RAMRAO DONE
|
1817008WL053468
|
DHURAJI RAMRAO DONE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516869082
|
|
Mr. DHURAJI RAMRAO DONE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
Purna
|
MH-17-008-052-001/270
(HIVARA)
|
1817008000NRG24060320240881071
|
06/03/2024
|
MUKTABAI DHURAJI DONE
|
1817008WL053468
|
MUKTABAI DHURAJI DONE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516869081
|
|
Mrs. MUKTABAI DHURAJI DONE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
Purna
|
MH-17-008-052-001/274
(HIVARA)
|
1817008000NRG24060320240881054
|
06/03/2024
|
CHAMPATI GANGARAM DONE
|
1817008WL053467
|
CHAMPATI GANGARAM DONE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516869085
|
|
DONE CHAMPATI GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Purna
|
MH-17-008-052-001/274
(HIVARA)
|
1817008000NRG24060320240881056
|
06/03/2024
|
DYNESHEVAR CHAMPATI DONE
|
1817008WL053467
|
DYNESHEVAR CHAMPATI DONE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516869087
|
|
Mr. DONE DNYANESHWAR CHAMPATI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
Purna
|
MH-17-008-052-001/274
(HIVARA)
|
1817008000NRG24060320240881055
|
06/03/2024
|
KASUBAI CHAMPATI DONE
|
1817008WL053467
|
KASUBAI CHAMPATI DONE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516869086
|
|
Mrs. KASUBAI CHAMPATI DONE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
Purna
|
MH-17-008-052-001/280
(HIVARA)
|
1817008000NRG24060320240881031
|
06/03/2024
|
chandoji marotrao done
|
1817008WL053465
|
chandoji marotrao done
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516869084
|
|
DONE CHANDA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Purna
|
MH-17-008-052-001/295
(HIVARA)
|
1817008000NRG24060320240881032
|
06/03/2024
|
MAROTI BALAJI NADRE
|
1817008WL053465
|
MAROTI BALAJI NADRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516869077
|
|
Mr. MAROTI BALAJI NADARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
Purna
|
MH-17-008-052-001/296
(HIVARA)
|
1817008000NRG24060320240881083
|
06/03/2024
|
BHAGWAT
|
1817008WL053469
|
BHAGWAT
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516869045
|
|
Mr. BHAGWAT BALAJI NADRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
Purna
|
MH-17-008-052-001/297
(HIVARA)
|
1817008000NRG24060320240881035
|
06/03/2024
|
MADHUKAR PURBHAJI BETKAR
|
1817008WL053465
|
MADHUKAR PURBHAJI BETKAR
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516869108
|
|
BETKAR MADHUKAR PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Purna
|
MH-17-008-052-001/302
(HIVARA)
|
1817008000NRG24060320240881047
|
06/03/2024
|
Falaji ShesheraV Nadare
|
1817008WL053466
|
Falaji ShesheraV Nadare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516869040
|
|
FALAJI SHESHERAO NADRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Purna
|
MH-17-008-052-001/302
(HIVARA)
|
1817008000NRG24060320240881048
|
06/03/2024
|
Kuntabai Falajirao Nadare
|
1817008WL053466
|
Kuntabai Falajirao Nadare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516869049
|
|
Mrs. KUNTABAI FALAJI NADRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
Purna
|
MH-17-008-052-001/302
(HIVARA)
|
1817008000NRG24060320240881049
|
06/03/2024
|
Ramdasrao
|
1817008WL053466
|
Ramdasrao
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516869050
|
|
RAMDAS PHALAJI NADRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Purna
|
MH-17-008-052-001/316
(HIVARA)
|
1817008000NRG24060320240881081
|
06/03/2024
|
Jijabai Madhav Dhone
|
1817008WL053468
|
Jijabai Madhav Dhone
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516869104
|
|
MRS JIJABAI MADHAV DONE
|
STATE BANK OF INDIA(508548)
|
|
128
|
Purna
|
MH-17-008-052-001/316
(HIVARA)
|
1817008000NRG24060320240881079
|
06/03/2024
|
Piraji Balaji Dhone
|
1817008WL053468
|
Piraji Balaji Dhone
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516869023
|
|
DHONE PIRAJI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
Purna
|
MH-17-008-052-001/316
(HIVARA)
|
1817008000NRG24060320240881080
|
06/03/2024
|
Saraswati Piraji Dhone
|
1817008WL053468
|
Saraswati Piraji Dhone
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516869103
|
|
DONE SARSVATI PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
Purna
|
MH-17-008-052-001/380
(HIVARA)
|
1817008000NRG24060320240881065
|
06/03/2024
|
Kundalik Trimbak Dhone
|
1817008WL053467
|
Kundalik Trimbak Dhone
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516869109
|
|
KUNDLIK TRYAMBAK DONE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Purna
|
MH-17-008-052-001/495
(HIVARA)
|
1817008000NRG24060320240881086
|
06/03/2024
|
Chandrakant
|
1817008WL053469
|
Chandrakant
|
1143
|
MAHG0004209
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
1516869136
|
Aadhaar Number not mapped to Account Number
|
|
|
|
132
|
Purna
|
MH-17-008-052-001/495
(HIVARA)
|
1817008000NRG24060320240881084
|
06/03/2024
|
Dnyaneshwar Tikaram Nadare
|
1817008WL053469
|
Dnyaneshwar Tikaram Nadare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516869096
|
|
NADARE DNYANESHAR TIKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Purna
|
MH-17-008-052-001/495
(HIVARA)
|
1817008000NRG24060320240881085
|
06/03/2024
|
Shakuntala Dnyaneshwar Nadare
|
1817008WL053469
|
Shakuntala Dnyaneshwar Nadare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516869097
|
|
Miss. Shankuntala Dnyaneshwar Nadare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
Purna
|
MH-17-008-052-001/497
(HIVARA)
|
1817008000NRG24060320240881093
|
06/03/2024
|
Parvati Madhavrao Nadare
|
1817008WL053469
|
Parvati Madhavrao Nadare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516869137
|
|
MRS PARWATI MADHAVRAO NADRE
|
STATE BANK OF INDIA(508548)
|
|
135
|
Purna
|
MH-17-008-052-001/497
(HIVARA)
|
1817008000NRG24060320240881092
|
06/03/2024
|
Purbhaji Madhavrao Nadare
|
1817008WL053469
|
Purbhaji Madhavrao Nadare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516869098
|
|
NADRE PUBHAJI MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Purna
|
MH-17-008-055-001/100
(CHUDAWA)
|
1817008055NRG24050320240877202
|
06/03/2024
|
Vikram
|
1817008055WL053269
|
Vikram
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1516869120
|
|
Mr. VIKRAM KISHANRAO GHAYAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
Purna
|
MH-17-008-055-001/1276
(CHUDAWA)
|
1817008055NRG24050320240877204
|
06/03/2024
|
Savita
|
1817008055WL053269
|
Savita
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1516869135
|
|
Mr. Savita Maroti Kshirasagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
Purna
|
MH-17-008-055-001/1290
(CHUDAWA)
|
1817008055NRG24050320240877206
|
06/03/2024
|
Ramprasad Dnyaneshwar Desai
|
1817008055WL053269
|
Ramprasad Dnyaneshwar Desai
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1516869138
|
|
Mr. Ramprasad Dnyaneshvar Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
Purna
|
MH-17-008-055-001/142
(CHUDAWA)
|
1817008055NRG24050320240877208
|
06/03/2024
|
laxmi dinaji desai
|
1817008055WL053269
|
laxmi dinaji desai
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1516869073
|
|
DESAI LAXMIBAI DINAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
Purna
|
MH-17-008-055-001/142
(CHUDAWA)
|
1817008055NRG24050320240877207
|
06/03/2024
|
Sanjay desai
|
1817008055WL053269
|
Sanjay desai
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1516869131
|
|
SANJAY DINAJI DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Purna
|
MH-17-008-055-001/156
(CHUDAWA)
|
1817008055NRG24050320240877215
|
06/03/2024
|
Nandabai vishwanath kharate
|
1817008055WL053269
|
Nandabai vishwanath kharate
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1516869017
|
|
Mrs. NANDABAI VISHWANATH KHARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
Purna
|
MH-17-008-055-001/156
(CHUDAWA)
|
1817008055NRG24050320240877214
|
06/03/2024
|
Vishwanath Babarao Kharate
|
1817008055WL053269
|
Vishwanath Babarao Kharate
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1516869041
|
|
Vishwanath Babarao Kharate
|
INDUSIND BANK(607189)
|
|
143
|
Purna
|
MH-17-008-055-001/244
(CHUDAWA)
|
1817008055NRG24050320240877216
|
06/03/2024
|
Dnayshwar dattarao desai
|
1817008055WL053269
|
Dnayshwar dattarao desai
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1516869125
|
|
DNYANDEV DATTA DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Purna
|
MH-17-008-055-001/244
(CHUDAWA)
|
1817008055NRG24050320240877217
|
06/03/2024
|
Nanda Dnyandev Desai
|
1817008055WL053269
|
Nanda Dnyandev Desai
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1516869126
|
|
Mrs. Nanda Dnyandev Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
Purna
|
MH-17-008-055-001/290
(CHUDAWA)
|
1817008055NRG24050320240877219
|
06/03/2024
|
kantabai shankar desai
|
1817008055WL053269
|
kantabai shankar desai
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1516869061
|
|
DESAI KANTABAI SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Purna
|
MH-17-008-055-001/290
(CHUDAWA)
|
1817008055NRG24050320240877218
|
06/03/2024
|
shankar prakash desai
|
1817008055WL053269
|
shankar prakash desai
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1516869088
|
|
DESAI SHANKAR PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
Purna
|
MH-17-008-055-001/351
(CHUDAWA)
|
1817008055NRG24050320240877220
|
06/03/2024
|
Ahilyavati Bharat Dadhe
|
1817008055WL053269
|
Ahilyavati Bharat Dadhe
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1516869047
|
|
Mrs. AHILYABAI BHARAT DADHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
Purna
|
MH-17-008-055-001/366
(CHUDAWA)
|
1817008055NRG24050320240877221
|
06/03/2024
|
Baburao laxmanrao desai
|
1817008055WL053269
|
Baburao laxmanrao desai
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1516869005
|
|
DESAI BABURAO LAKSHMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Purna
|
MH-17-008-055-001/366
(CHUDAWA)
|
1817008055NRG24050320240877222
|
06/03/2024
|
Nilabai baburao desai
|
1817008055WL053269
|
Nilabai baburao desai
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1516869043
|
|
NILAVANTI BABURAO DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Purna
|
MH-17-008-055-001/399
(CHUDAWA)
|
1817008055NRG24050320240877223
|
06/03/2024
|
Manchak Pandit Desai
|
1817008055WL053269
|
Manchak Pandit Desai
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1516869071
|
|
Mr. MANCHAK PANDITRAO DESAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
Purna
|
MH-17-008-055-001/449
(CHUDAWA)
|
1817008055NRG24050320240877224
|
06/03/2024
|
Maroti
|
1817008055WL053269
|
Maroti
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1516869008
|
|
DESAI MAROTI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
Purna
|
MH-17-008-055-001/449
(CHUDAWA)
|
1817008055NRG24050320240877225
|
06/03/2024
|
Prayagbai
|
1817008055WL053269
|
Prayagbai
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1516869132
|
|
PRYAGBAI MAROTI DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Purna
|
MH-17-008-055-001/453
(CHUDAWA)
|
1817008055NRG24050320240877227
|
06/03/2024
|
Deubai Dnayneshwar Desai
|
1817008055WL053269
|
Deubai Dnayneshwar Desai
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1516869130
|
|
Deubai Dnayneshwar Desai
|
INDUSIND BANK(607189)
|
|
154
|
Purna
|
MH-17-008-055-001/453
(CHUDAWA)
|
1817008055NRG24050320240877226
|
06/03/2024
|
Dnayneshvar Gangaram Desai
|
1817008055WL053269
|
Dnayneshvar Gangaram Desai
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1516869022
|
|
DESAI DNYANOBA GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
Purna
|
MH-17-008-055-001/471
(CHUDAWA)
|
1817008055NRG24050320240877228
|
06/03/2024
|
Kushavarta Ramchandra Ghayal
|
1817008055WL053269
|
Kushavarta Ramchandra Ghayal
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1516869119
|
|
GHAYAL KUSHAWARTA RAMCHADRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
Purna
|
MH-17-008-055-001/515
(CHUDAWA)
|
1817008055NRG24050320240877230
|
06/03/2024
|
Karuna Rajesh Kamble
|
1817008055WL053269
|
Karuna Rajesh Kamble
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1516869066
|
|
KARUNA RAJESH KAMBLE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
Purna
|
MH-17-008-055-001/515
(CHUDAWA)
|
1817008055NRG24050320240877229
|
06/03/2024
|
Rajesh Rohidasrao Kamble
|
1817008055WL053269
|
Rajesh Rohidasrao Kamble
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1516869065
|
|
MR RAJESH ROHIDAS KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
158
|
Purna
|
MH-17-008-055-001/631
(CHUDAWA)
|
1817008055NRG24050320240877231
|
06/03/2024
|
Keshav
|
1817008055WL053269
|
Keshav
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1516869095
|
|
KESHAV DIGAMBARRAO DESAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
Purna
|
MH-17-008-055-001/632
(CHUDAWA)
|
1817008055NRG24050320240877233
|
06/03/2024
|
Sandip Rama Hajrwad
|
1817008055WL053269
|
Sandip Rama Hajrwad
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1516869107
|
|
SANDIP RAMRAO HAJARWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Purna
|
MH-17-008-055-001/637
(CHUDAWA)
|
1817008055NRG24050320240877235
|
06/03/2024
|
Laxmibai Keshav Desai
|
1817008055WL053269
|
Laxmibai Keshav Desai
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1516868981
|
|
DESAI LAXMI KESHAV .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
Purna
|
MH-17-008-055-001/661
(CHUDAWA)
|
1817008055NRG24050320240877236
|
06/03/2024
|
Balaji Govind Kapatee
|
1817008055WL053269
|
Balaji Govind Kapatee
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1516869093
|
|
BALAJI GOVIND KAPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Purna
|
MH-17-008-055-001/661
(CHUDAWA)
|
1817008055NRG24050320240877237
|
06/03/2024
|
Komal Balaji Kapatee
|
1817008055WL053269
|
Komal Balaji Kapatee
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1516869121
|
|
Mrs. KOMAL BALAJI KAPATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
Purna
|
MH-17-008-055-001/74
(CHUDAWA)
|
1817008055NRG24050320240877239
|
06/03/2024
|
Satyabhama
|
1817008055WL053269
|
Satyabhama
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1516869128
|
|
Satyabhama
|
INDUSIND BANK(607189)
|
|
164
|
Purna
|
MH-17-008-055-001/74
(CHUDAWA)
|
1817008055NRG24050320240877238
|
06/03/2024
|
Vyankatrao
|
1817008055WL053269
|
Vyankatrao
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1516869129
|
|
Vyankatrao
|
INDUSIND BANK(607189)
|
|
165
|
Purna
|
MH-17-008-055-001/765
(CHUDAWA)
|
1817008055NRG24050320240877240
|
06/03/2024
|
Radhbai Kisanrao Desai
|
1817008055WL053269
|
Radhbai Kisanrao Desai
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1516869122
|
|
DESAI RADHABAI KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
Purna
|
MH-17-008-055-001/770
(CHUDAWA)
|
1817008055NRG24050320240877242
|
06/03/2024
|
Kantabai Madhav Desai
|
1817008055WL053269
|
Kantabai Madhav Desai
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1516869094
|
|
DESAI KANTABAI MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
Purna
|
MH-17-008-055-001/902
(CHUDAWA)
|
1817008055NRG24050320240877245
|
06/03/2024
|
Baban Baburao Desai
|
1817008055WL053269
|
Baban Baburao Desai
|
1143
|
MAHG0004209
|
1365
|
1365
|
Rejected
|
08/03/2024
|
|
1516869140
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
Purna
|
MH-17-008-055-001/903
(CHUDAWA)
|
1817008055NRG24050320240877246
|
06/03/2024
|
Yashoda
|
1817008055WL053269
|
Yashoda
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1516869134
|
|
YOSHODA BABAN DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Purna
|
MH-17-008-055-001/904
(CHUDAWA)
|
1817008055NRG24050320240877247
|
06/03/2024
|
vaijnath
|
1817008055WL053269
|
vaijnath
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1516869027
|
|
Mr. VAIJNATH BABURAO DESAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
Purna
|
MH-17-008-055-001/921
(CHUDAWA)
|
1817008055NRG24050320240877249
|
06/03/2024
|
Chandrakant Tukaram Raut
|
1817008055WL053269
|
Chandrakant Tukaram Raut
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1516869133
|
|
MR CHANDRAKANT TUKARAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139503
|
139503
|
|
|
|
|
|
|
|
|
171
|
Purna
|
MH-17-008-010-001/1623
(KAVALGAON)
|
1817008000NRG24050320240874561
|
06/03/2024
|
sonabai sambhaji pisal
|
1817008WL053138
|
sonabai sambhaji pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516869124
|
|
MRS SONUBAI SAMBHAJI PISAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
Purna
|
MH-17-008-010-001/861
(KAVALGAON)
|
1817008000NRG24050320240874505
|
06/03/2024
|
Keshav ganpatrao Fularee
|
1817008WL053134
|
Keshav ganpatrao Fularee
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516868977
|
|
KESHAVARAO GANAPATARAV PHULARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
173
|
Purna
|
MH-17-008-015-001/86
(ADGAON)
|
1817008000NRG24050320240880286
|
06/03/2024
|
Rani Shivshankar Pidge
|
1817008WL053442
|
Rani Shivshankar Pidge
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516869139
|
|
Mrs. Rani Shivshankar Pidge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272454
|
272454
|
|
|
|
|
|
|
|