|
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-17-008-086-001/271
(NAVKI)
|
1817008000NRG24100620230062386
|
11/06/2023
|
Archana Govind Bhusare
|
1817008WL003828
|
Archana Govind Bhusare
|
00032
|
UTIB0001042
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169306
|
|
ARCHANA GOVIND BHUSARE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-006-001/247
(BHATEGAON)
|
1817008000NRG24100620230062469
|
11/06/2023
|
Shivanand Tukaram Panchal
|
1817008WL003835
|
Shivanand Tukaram Panchal
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169195
|
|
SHIVANAND TUKARAM PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
Purna
|
MH-17-008-091-001/255
(DEGAON TE)
|
1817008000NRG24100620230062909
|
11/06/2023
|
Laxmi Gangadhar Burkhude
|
1817008WL003866
|
Laxmi Gangadhar Burkhude
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169196
|
|
BURKHUNDE VAIJANATH M/G LAXMI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
Purna
|
MH-17-008-003-001/269
(LO PIMPALA)
|
1817008000NRG24100620230062791
|
11/06/2023
|
Seema Munjaji Lokhande
|
1817008WL003857
|
Seema Munjaji Lokhande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169316
|
|
Mr. Sima Munjaji Lokhande
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Purna
|
MH-17-008-003-001/269
(LO PIMPALA)
|
1817008000NRG24100620230062790
|
11/06/2023
|
Venubai Dattrao Lokhande
|
1817008WL003857
|
Venubai Dattrao Lokhande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169317
|
|
Mr. Venutai Dattrao Lokhande
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Purna
|
MH-17-008-003-001/330
(LO PIMPALA)
|
1817008000NRG24100620230062794
|
11/06/2023
|
Madhav Trambak Lokhande
|
1817008WL003857
|
Madhav Trambak Lokhande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169318
|
|
Mr. Madhav Trambak Lokhande
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Purna
|
MH-17-008-006-001/59
(BHATEGAON)
|
1817008000NRG24100620230062565
|
11/06/2023
|
Nikita Atmaramm Karhale
|
1817008WL003843
|
Nikita Atmaramm Karhale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169369
|
|
Mrs. Nikita Nagorao Suryawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Purna
|
MH-17-008-031-001/191
(SUHAGAN)
|
1817008000NRG24100620230062776
|
11/06/2023
|
Krishna sitaram bhosale
|
1817008WL003856
|
Krishna sitaram bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169435
|
|
BHOSLE KRUSHNA SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Purna
|
MH-17-008-031-001/191
(SUHAGAN)
|
1817008000NRG24100620230062775
|
11/06/2023
|
laxmibai nagorao bhosale
|
1817008WL003856
|
laxmibai nagorao bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169564
|
|
Mrs. Laxmibai Nagorao Bhosale
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Purna
|
MH-17-008-031-001/191
(SUHAGAN)
|
1817008000NRG24100620230062774
|
11/06/2023
|
nagorao sitaram bhosale
|
1817008WL003856
|
nagorao sitaram bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169437
|
|
BHOSLE NAGORAO SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Purna
|
MH-17-008-031-001/191
(SUHAGAN)
|
1817008000NRG24100620230062777
|
11/06/2023
|
Nilabai sitram Bhosale
|
1817008WL003856
|
Nilabai sitram Bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169436
|
|
Mrs. Nilabai Sitaram Bhosle
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Purna
|
MH-17-008-031-001/198
(SUHAGAN)
|
1817008000NRG24100620230062761
|
11/06/2023
|
Gajanan Devrao Kadam
|
1817008WL003855
|
Gajanan Devrao Kadam
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169566
|
|
Mr. GAJANAN DEVRAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Purna
|
MH-17-008-031-001/24
(SUHAGAN)
|
1817008000NRG24100620230062779
|
11/06/2023
|
Aruna
|
1817008WL003856
|
Aruna
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169207
|
|
Mrs. ARUNABAI PRAKASH WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Purna
|
MH-17-008-031-001/266
(SUHAGAN)
|
1817008000NRG24100620230062807
|
11/06/2023
|
Tryambak Vikram Bhosale
|
1817008WL003858
|
Tryambak Vikram Bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169388
|
|
Mr. TRIMBAK VIKRAM BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Purna
|
MH-17-008-031-001/291
(SUHAGAN)
|
1817008000NRG24100620230062811
|
11/06/2023
|
Motiram Nana Bhosale
|
1817008WL003858
|
Motiram Nana Bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169308
|
|
Mr. MOTIRAM NANARAO BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Purna
|
MH-17-008-031-001/291
(SUHAGAN)
|
1817008000NRG24100620230062812
|
11/06/2023
|
Vishranti Motiram Bhosale
|
1817008WL003858
|
Vishranti Motiram Bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169489
|
|
Mrs. Vishranti Motiram Bhosale
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Purna
|
MH-17-008-031-001/295
(SUHAGAN)
|
1817008000NRG24100620230062801
|
11/06/2023
|
SAINATH PRALHAD BHOSALE
|
1817008WL003857
|
SAINATH PRALHAD BHOSALE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169584
|
|
Mr. Sainath Pralhad Bhosale
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Purna
|
MH-17-008-031-001/300
(SUHAGAN)
|
1817008000NRG24100620230062781
|
11/06/2023
|
Damodhar Girmaji Bhosle
|
1817008WL003856
|
Damodhar Girmaji Bhosle
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169539
|
|
Mr. DAMAJI GIRMAJI BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Purna
|
MH-17-008-031-001/307
(SUHAGAN)
|
1817008000NRG24100620230062750
|
11/06/2023
|
Radha Narhari Bhosale
|
1817008WL003854
|
Radha Narhari Bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169433
|
|
Mrs. Radhabai Narhari Bhosale
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Purna
|
MH-17-008-031-001/307
(SUHAGAN)
|
1817008000NRG24100620230062749
|
11/06/2023
|
Varsha Bhagvat bhosale
|
1817008WL003854
|
Varsha Bhagvat bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169432
|
|
Mrs. Varsha Bhagwat Bhosale
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Purna
|
MH-17-008-031-001/506
(SUHAGAN)
|
1817008000NRG24100620230062764
|
11/06/2023
|
Madhve Manohar Bhosale
|
1817008WL003855
|
Madhve Manohar Bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169461
|
|
Mr. MADHAV MANOHAR BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Purna
|
MH-17-008-031-001/664
(SUHAGAN)
|
1817008000NRG24100620230062771
|
11/06/2023
|
Shubham
|
1817008WL003855
|
Shubham
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169472
|
|
Mr. Shubham Pralhad Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
Purna
|
MH-17-008-031-001/701
(SUHAGAN)
|
1817008000NRG24100620230062784
|
11/06/2023
|
Suvarna Krashna Bhosale
|
1817008WL003856
|
Suvarna Krashna Bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169310
|
|
BHOSALE SUVARNA KRUSHNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Purna
|
MH-17-008-031-001/93
(SUHAGAN)
|
1817008000NRG24100620230062773
|
11/06/2023
|
Rekha Manohar
|
1817008WL003855
|
Rekha Manohar
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169570
|
|
Mrs. Rekha Manohar Bhosale
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Purna
|
MH-17-008-042-001/112
(FUKATGAON)
|
1817008000NRG24100620230062425
|
11/06/2023
|
Yamuna Nivruti Bokare
|
1817008WL003831
|
Yamuna Nivruti Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169206
|
|
MRS YAMUNABAI NIVRUTI BOKARE
|
STATE BANK OF INDIA(508548)
|
|
26
|
Purna
|
MH-17-008-042-001/115
(FUKATGAON)
|
1817008000NRG24100620230062427
|
11/06/2023
|
KUNTABAI SITARAM BOKARE
|
1817008WL003831
|
KUNTABAI SITARAM BOKARE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169542
|
|
Mrs. KANTA SITARAM BOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Purna
|
MH-17-008-042-001/115
(FUKATGAON)
|
1817008000NRG24100620230062426
|
11/06/2023
|
Sitaram kerba bokare
|
1817008WL003831
|
Sitaram kerba bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169585
|
|
Mr. SITARAM KERBAJI BOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Purna
|
MH-17-008-042-001/121
(FUKATGAON)
|
1817008000NRG24100620230062428
|
11/06/2023
|
tolaji keshav bokare
|
1817008WL003831
|
tolaji keshav bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169208
|
|
TOLAJI KESHAVRAO BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Purna
|
MH-17-008-042-001/631
(FUKATGAON)
|
1817008000NRG24100620230062430
|
11/06/2023
|
Arti
|
1817008WL003831
|
Arti
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169477
|
|
Miss. Arti Balasaheb Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Purna
|
MH-17-008-042-001/65
(FUKATGAON)
|
1817008000NRG24100620230062431
|
11/06/2023
|
udhav keshavrao bokare
|
1817008WL003831
|
udhav keshavrao bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169578
|
|
Mr. UDHAV KESHAVRAO BOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Purna
|
MH-17-008-042-001/673
(FUKATGAON)
|
1817008000NRG24100620230062432
|
11/06/2023
|
Vijay Dnyandev Bokare
|
1817008WL003831
|
Vijay Dnyandev Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169476
|
|
Mr. Vijay Dnyandev Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Purna
|
MH-17-008-042-001/69
(FUKATGAON)
|
1817008000NRG24100620230062433
|
11/06/2023
|
dilip keshv bokare
|
1817008WL003831
|
dilip keshv bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169538
|
|
DILIP KESHAVRAO BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Purna
|
MH-17-008-073-001/1067
(BARBADI)
|
1817008000NRG24100620230062855
|
11/06/2023
|
Navnath
|
1817008WL003862
|
Navnath
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169537
|
|
Mr. NAVNATH TUKARAM SOLAV
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
Purna
|
MH-17-008-091-001/383
(DEGAON TE)
|
1817008000NRG24100620230062876
|
11/06/2023
|
Baburao Dattrao Patawe
|
1817008WL003863
|
Baburao Dattrao Patawe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169536
|
|
Mr. BABURAO DATTARAO PATVE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Purna
|
MH-17-008-091-001/383
(DEGAON TE)
|
1817008000NRG24100620230062877
|
11/06/2023
|
Sarswatibai Baburao
|
1817008WL003863
|
Sarswatibai Baburao
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169468
|
|
Mrs. SARSWATIBAI BABURAO PATWE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
36
|
Purna
|
MH-17-008-003-001/330
(LO PIMPALA)
|
1817008000NRG24100620230062792
|
11/06/2023
|
Trembak Devrav Lokhande
|
1817008WL003857
|
Trembak Devrav Lokhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169184
|
|
LOKHANDE TRIMBANK DEORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Purna
|
MH-17-008-006-001/100
(BHATEGAON)
|
1817008000NRG24100620230062465
|
11/06/2023
|
Ankush Shrirang Karhale
|
1817008WL003835
|
Ankush Shrirang Karhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169142
|
|
KARHALE NARAYAN ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Purna
|
MH-17-008-006-001/108
(BHATEGAON)
|
1817008000NRG24100620230062468
|
11/06/2023
|
meera tulashiram karhale
|
1817008WL003835
|
meera tulashiram karhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169237
|
|
MRS MIRA TULSHIRAM KARHALE
|
STATE BANK OF INDIA(508548)
|
|
39
|
Purna
|
MH-17-008-006-001/126
(BHATEGAON)
|
1817008000NRG24100620230062477
|
11/06/2023
|
gangadhar limbaji karhale
|
1817008WL003836
|
gangadhar limbaji karhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169229
|
|
KARHALE GANGADHAR LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Purna
|
MH-17-008-006-001/150
(BHATEGAON)
|
1817008000NRG24100620230062479
|
11/06/2023
|
Harshad
|
1817008WL003836
|
Harshad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169131
|
|
KARALE HARSHAD DOLATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Purna
|
MH-17-008-024-001/147
(PENUR)
|
1817008000NRG24100620230062634
|
11/06/2023
|
Ashok Prabhakar Wake
|
1817008WL003847
|
Ashok Prabhakar Wake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169163
|
|
MR ASHOK PRABHAKARRAO WAKE
|
STATE BANK OF INDIA(508548)
|
|
42
|
Purna
|
MH-17-008-024-001/147
(PENUR)
|
1817008000NRG24100620230062633
|
11/06/2023
|
Bebibai Prabhakar Wake
|
1817008WL003847
|
Bebibai Prabhakar Wake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169164
|
|
WAKE BEBUBAI PRABHAKER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Purna
|
MH-17-008-024-001/190
(PENUR)
|
1817008000NRG24100620230062636
|
11/06/2023
|
Ananda Sakharam Wake
|
1817008WL003847
|
Ananda Sakharam Wake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169165
|
|
ANANDA SAKHARAM WAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Purna
|
MH-17-008-024-001/203
(PENUR)
|
1817008000NRG24100620230062637
|
11/06/2023
|
Balaji Pandurang Wake
|
1817008WL003847
|
Balaji Pandurang Wake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169162
|
|
BALAJI PANDURANG WAKE
|
BANK OF INDIA(508505)
|
|
45
|
Purna
|
MH-17-008-024-001/240
(PENUR)
|
1817008000NRG24100620230062640
|
11/06/2023
|
Bhanudas Manika Wake
|
1817008WL003847
|
Bhanudas Manika Wake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169161
|
|
WAKE BHANUDAS MANIKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Purna
|
MH-17-008-024-001/323
(PENUR)
|
1817008000NRG24100620230062643
|
11/06/2023
|
Archana Gopal Bondhare
|
1817008WL003847
|
Archana Gopal Bondhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169166
|
|
ARCHANA GOPAL BONDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Purna
|
MH-17-008-024-001/405
(PENUR)
|
1817008000NRG24100620230062648
|
11/06/2023
|
dashrat dhondiba wankhede
|
1817008WL003847
|
dashrat dhondiba wankhede
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169211
|
|
MR DASRATH DHONDIBA WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
48
|
Purna
|
MH-17-008-024-001/412
(PENUR)
|
1817008000NRG24100620230062650
|
11/06/2023
|
balaji madhav wake
|
1817008WL003847
|
balaji madhav wake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169216
|
|
WAKE BALAJI MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Purna
|
MH-17-008-024-001/452
(PENUR)
|
1817008000NRG24100620230062651
|
11/06/2023
|
baban
|
1817008WL003847
|
baban
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169223
|
|
BABAN MAROTI EDUTKASR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Purna
|
MH-17-008-024-001/849
(PENUR)
|
1817008000NRG24100620230062658
|
11/06/2023
|
Datta Gangadhar Dhonde
|
1817008WL003847
|
Datta Gangadhar Dhonde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
14/06/2023
|
|
A165230169227
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
Purna
|
MH-17-008-024-001/850
(PENUR)
|
1817008000NRG24100620230062659
|
11/06/2023
|
Gajanan
|
1817008WL003847
|
Gajanan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169210
|
|
DHONDE GAJANAN DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Purna
|
MH-17-008-024-001/898
(PENUR)
|
1817008000NRG24100620230062660
|
11/06/2023
|
Chitra
|
1817008WL003847
|
Chitra
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169213
|
|
WAKE CHITRA KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Purna
|
MH-17-008-030-001/199
(MATEGAON)
|
1817008000NRG24100620230062970
|
11/06/2023
|
Satwaji Ganpati Bobde
|
1817008WL003870
|
Satwaji Ganpati Bobde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169133
|
|
BOBADE SATWAJI GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Purna
|
MH-17-008-030-001/39
(MATEGAON)
|
1817008000NRG24100620230062974
|
11/06/2023
|
kantabai
|
1817008WL003870
|
kantabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169156
|
|
KANTABAI SAHEBRAO LOKHANDE
|
INDUSIND BANK(607189)
|
|
55
|
Purna
|
MH-17-008-030-001/39
(MATEGAON)
|
1817008000NRG24100620230062973
|
11/06/2023
|
saheb
|
1817008WL003870
|
saheb
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169112
|
|
MR SAHEB SHANKARRAO LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
56
|
Purna
|
MH-17-008-030-001/421
(MATEGAON)
|
1817008000NRG24100620230062285
|
11/06/2023
|
Ramprasad Uttamrao Bobade
|
1817008WL003816
|
Ramprasad Uttamrao Bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169136
|
|
BOBADE RAMPRASAD UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Purna
|
MH-17-008-031-001/145
(SUHAGAN)
|
1817008000NRG24100620230062805
|
11/06/2023
|
Prabhavati kamaji bhosale
|
1817008WL003858
|
Prabhavati kamaji bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169158
|
|
BHOSLE PRABHAVATI KAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Purna
|
MH-17-008-031-001/24
(SUHAGAN)
|
1817008000NRG24100620230062778
|
11/06/2023
|
Prakash gunaji
|
1817008WL003856
|
Prakash gunaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169123
|
|
WAGHMARE PRAKASH GUNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Purna
|
MH-17-008-031-001/24
(SUHAGAN)
|
1817008000NRG24100620230062780
|
11/06/2023
|
Santosh Prakash
|
1817008WL003856
|
Santosh Prakash
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169137
|
|
WAGHAMARE SANTOSH PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Purna
|
MH-17-008-031-001/291
(SUHAGAN)
|
1817008000NRG24100620230062810
|
11/06/2023
|
Suresh Nana Bhosale
|
1817008WL003858
|
Suresh Nana Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169125
|
|
MR SURYABHAN NANARAO BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
61
|
Purna
|
MH-17-008-031-001/311
(SUHAGAN)
|
1817008000NRG24100620230062815
|
11/06/2023
|
Saraswati Krushnaji Bhosle
|
1817008WL003858
|
Saraswati Krushnaji Bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169132
|
|
BHOSALE SARASVATI KRSAHANAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Purna
|
MH-17-008-031-001/409
(SUHAGAN)
|
1817008000NRG24100620230062763
|
11/06/2023
|
mahananda sanjay bhosle
|
1817008WL003855
|
mahananda sanjay bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169124
|
|
BHOSLE MAHANAND SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Purna
|
MH-17-008-031-001/409
(SUHAGAN)
|
1817008000NRG24100620230062762
|
11/06/2023
|
sanjay gayanoji bhosle
|
1817008WL003855
|
sanjay gayanoji bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169111
|
|
BHOSALE SANJAY GYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Purna
|
MH-17-008-031-001/443
(SUHAGAN)
|
1817008000NRG24100620230062816
|
11/06/2023
|
Gokula
|
1817008WL003858
|
Gokula
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169152
|
|
Gokula Hanuman Bhosale
|
IDFC BANK LIMITED(608117)
|
|
65
|
Purna
|
MH-17-008-031-001/601
(SUHAGAN)
|
1817008000NRG24100620230062752
|
11/06/2023
|
Nikita
|
1817008WL003854
|
Nikita
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169149
|
|
NIKITA ANGAD BHOSLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Purna
|
MH-17-008-031-001/623
(SUHAGAN)
|
1817008000NRG24100620230062765
|
11/06/2023
|
Gayatri
|
1817008WL003855
|
Gayatri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169154
|
|
BHOSALE GAYATRI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Purna
|
MH-17-008-031-001/634
(SUHAGAN)
|
1817008000NRG24100620230062768
|
11/06/2023
|
Shital
|
1817008WL003855
|
Shital
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169153
|
|
BHOSALE SHITAL MANOHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Purna
|
MH-17-008-031-001/635
(SUHAGAN)
|
1817008000NRG24100620230062769
|
11/06/2023
|
Marotrao Mahadaji Bhosle
|
1817008WL003855
|
Marotrao Mahadaji Bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169109
|
|
BHOSALE MAROTARAO MAHADAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Purna
|
MH-17-008-031-001/635
(SUHAGAN)
|
1817008000NRG24100620230062770
|
11/06/2023
|
Shantabai
|
1817008WL003855
|
Shantabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169159
|
|
Mrs. Shantabai Marotrao Bhosale
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
Purna
|
MH-17-008-031-001/93
(SUHAGAN)
|
1817008000NRG24100620230062772
|
11/06/2023
|
Manohar Maroti Bhosle
|
1817008WL003855
|
Manohar Maroti Bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169110
|
|
BHOSALE MANOHAR MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Purna
|
MH-17-008-032-001/1454
(AAVHAE)
|
1817008000NRG24100620230062753
|
11/06/2023
|
Nagesh Pandit Buchale
|
1817008WL003854
|
Nagesh Pandit Buchale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169143
|
|
BUCHALE NAGESH PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Purna
|
MH-17-008-032-001/270
(AAVHAE)
|
1817008000NRG24100620230062755
|
11/06/2023
|
Santabai
|
1817008WL003854
|
Santabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169148
|
|
SANTABAI BALIRAM BUCHALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Purna
|
MH-17-008-035-001/1028
(KALGAON)
|
1817008000NRG24100620230062532
|
11/06/2023
|
Laxmibai balaji dhotre
|
1817008WL003842
|
Laxmibai balaji dhotre
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230169177
|
|
DHOTARE LAXIMBAI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Purna
|
MH-17-008-035-001/1042
(KALGAON)
|
1817008000NRG24100620230062534
|
11/06/2023
|
Indubai
|
1817008WL003842
|
Indubai
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230169182
|
|
GHATOL INDUBAI NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Purna
|
MH-17-008-035-001/31
(KALGAON)
|
1817008000NRG24100620230062572
|
11/06/2023
|
PADMINBAI SHIVAJI SURYAWANSHI
|
1817008WL003844
|
PADMINBAI SHIVAJI SURYAWANSHI
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230169173
|
|
SURYWANSI PADAMINBAI SHIVJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Purna
|
MH-17-008-035-001/661
(KALGAON)
|
1817008000NRG24100620230062579
|
11/06/2023
|
Dnyanoba
|
1817008WL003844
|
Dnyanoba
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230169169
|
|
SUREVANSHI DANOBA VIKARM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Purna
|
MH-17-008-042-001/121
(FUKATGAON)
|
1817008000NRG24100620230062429
|
11/06/2023
|
URMILA TOLAJI BOKARE
|
1817008WL003831
|
URMILA TOLAJI BOKARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169188
|
|
BOKARE URMILA TOLAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Purna
|
MH-17-008-051-001/296
(LON BK)
|
1817008000NRG24100620230062842
|
11/06/2023
|
Bhagwan Vaman Suke
|
1817008WL003861
|
Bhagwan Vaman Suke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169187
|
|
SUKE BHAGAWAN WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Purna
|
MH-17-008-051-001/361
(LON BK)
|
1817008000NRG24100620230062850
|
11/06/2023
|
Bhagwan
|
1817008WL003861
|
Bhagwan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169186
|
|
BHAGWAN VYANKOBA PANCHAL
|
BANK OF INDIA(508505)
|
|
80
|
Purna
|
MH-17-008-051-001/372
(LON BK)
|
1817008000NRG24100620230062852
|
11/06/2023
|
Durgabai
|
1817008WL003861
|
Durgabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169185
|
|
MRS DURGABAI BHAGWANRAO PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
Purna
|
MH-17-008-057-001/106
(SRIKALS)
|
1817008000NRG24100620230062703
|
11/06/2023
|
Radha Ramprasad Bhosale
|
1817008WL003851
|
Radha Ramprasad Bhosale
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230169180
|
|
BHOSALE RADHA RAMPRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Purna
|
MH-17-008-057-001/127
(SRIKALS)
|
1817008000NRG24100620230062708
|
11/06/2023
|
Santosh Shrirang Ahire
|
1817008WL003851
|
Santosh Shrirang Ahire
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230169179
|
|
MR SANTOSH SHRIRANG AHIRE
|
STATE BANK OF INDIA(508548)
|
|
83
|
Purna
|
MH-17-008-057-001/196
(SRIKALS)
|
1817008000NRG24100620230062689
|
11/06/2023
|
Meera
|
1817008WL003850
|
Meera
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169183
|
|
MRS MEERA ANGAD BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
84
|
Purna
|
MH-17-008-057-001/243
(SRIKALS)
|
1817008000NRG24100620230062724
|
11/06/2023
|
Saraswati Ramkishan Bhosale
|
1817008WL003852
|
Saraswati Ramkishan Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169175
|
|
BHOSALE SARSVATI RANKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Purna
|
MH-17-008-057-001/270
(SRIKALS)
|
1817008000NRG24100620230062691
|
11/06/2023
|
Kushavati
|
1817008WL003850
|
Kushavati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169174
|
|
BHOSALE KUSHAVRATA SARJERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Purna
|
MH-17-008-057-002/15
(SRIKALS)
|
1817008000NRG24100620230062731
|
11/06/2023
|
Bahusaheb Nagorao Daphade
|
1817008WL003853
|
Bahusaheb Nagorao Daphade
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230169167
|
|
DAFDE BHAUSAHEB NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Purna
|
MH-17-008-057-002/15
(SRIKALS)
|
1817008000NRG24100620230062732
|
11/06/2023
|
Susilabai Bahusaheb Daphade
|
1817008WL003853
|
Susilabai Bahusaheb Daphade
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230169172
|
|
DAPHADE SUSHILABAI BHAUSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Purna
|
MH-17-008-057-002/16
(SRIKALS)
|
1817008000NRG24100620230062733
|
11/06/2023
|
VENUBAI MANIKA TANPURE
|
1817008WL003853
|
VENUBAI MANIKA TANPURE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230169171
|
|
YENUBAI MANIKRAO TANPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Purna
|
MH-17-008-057-002/7
(SRIKALS)
|
1817008000NRG24100620230062739
|
11/06/2023
|
Sangita Shrihari Tanpure
|
1817008WL003853
|
Sangita Shrihari Tanpure
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230169178
|
|
TANPURE SANGEETA SHRIHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Purna
|
MH-17-008-057-002/7
(SRIKALS)
|
1817008000NRG24100620230062740
|
11/06/2023
|
Sarswati Manikrao Tanpure
|
1817008WL003853
|
Sarswati Manikrao Tanpure
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230169170
|
|
SARSWTI MANIKRAO TANPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Purna
|
MH-17-008-057-002/7
(SRIKALS)
|
1817008000NRG24100620230062738
|
11/06/2023
|
SHRIHARI MANIK TANPURE
|
1817008WL003853
|
SHRIHARI MANIK TANPURE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230169168
|
|
TANPURE SHRIHARI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Purna
|
MH-17-008-057-002/8
(SRIKALS)
|
1817008000NRG24100620230062742
|
11/06/2023
|
Parwatibai Madhav Tanpure
|
1817008WL003853
|
Parwatibai Madhav Tanpure
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230169176
|
|
TANPURE PARVATIBAI MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Purna
|
MH-17-008-057-002/8
(SRIKALS)
|
1817008000NRG24100620230062741
|
11/06/2023
|
Rukhamin Madhav Tanpure
|
1817008WL003853
|
Rukhamin Madhav Tanpure
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230169181
|
|
RUKMINI MADHAV TANPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Purna
|
MH-17-008-069-001/9
(LAXMI NAGAR)
|
1817008000NRG24100620230062683
|
11/06/2023
|
Vidhya
|
1817008WL003849
|
Vidhya
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169135
|
|
GAIKWAD VIDHYA RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Purna
|
MH-17-008-086-001/113
(NAVKI)
|
1817008000NRG24100620230062399
|
11/06/2023
|
sahebrao ramrao bhusare
|
1817008WL003829
|
sahebrao ramrao bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169134
|
|
BHUSARE SAHEB RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Purna
|
MH-17-008-086-001/179
(NAVKI)
|
1817008000NRG24100620230062411
|
11/06/2023
|
Namdev Vishvanath Bhusare
|
1817008WL003830
|
Namdev Vishvanath Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169119
|
|
BHUSARE NAMDEV VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Purna
|
MH-17-008-086-001/179
(NAVKI)
|
1817008000NRG24100620230062412
|
11/06/2023
|
Prayagbai Namdev
|
1817008WL003830
|
Prayagbai Namdev
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169130
|
|
BHUSARE PRAYAGBAI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Purna
|
MH-17-008-086-001/266
(NAVKI)
|
1817008000NRG24100620230062382
|
11/06/2023
|
Indubai Narayan Bhusare
|
1817008WL003828
|
Indubai Narayan Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169150
|
|
MRS INDUTAI NARAYAN BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
99
|
Purna
|
MH-17-008-086-001/27
(NAVKI)
|
1817008000NRG24100620230062403
|
11/06/2023
|
YAMUNABAI BHUSARE
|
1817008WL003829
|
YAMUNABAI BHUSARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169128
|
|
MRS YAMUNABAI VENKATRAO BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
100
|
Purna
|
MH-17-008-086-001/271
(NAVKI)
|
1817008000NRG24100620230062385
|
11/06/2023
|
Govind Honaji Bhusare
|
1817008WL003828
|
Govind Honaji Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169151
|
|
GOVIND HONAJI BHUSARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Purna
|
MH-17-008-086-001/271
(NAVKI)
|
1817008000NRG24100620230062383
|
11/06/2023
|
Honaji Haribhau Bhusare
|
1817008WL003828
|
Honaji Haribhau Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169120
|
|
MR HONAJI HARIBHAU BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
102
|
Purna
|
MH-17-008-086-001/274
(NAVKI)
|
1817008000NRG24100620230062388
|
11/06/2023
|
Munjaji Vishwanath Bhusare
|
1817008WL003828
|
Munjaji Vishwanath Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169117
|
|
MR MUNJAJI VISHWANATH BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
103
|
Purna
|
MH-17-008-086-001/275
(NAVKI)
|
1817008000NRG24100620230062389
|
11/06/2023
|
Vishwanath Shahajirao Bhusare
|
1817008WL003828
|
Vishwanath Shahajirao Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169114
|
|
BHUSARE VISHWANATH SAHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Purna
|
MH-17-008-086-001/359
(NAVKI)
|
1817008000NRG24100620230062372
|
11/06/2023
|
Ananta Kundlik Bhusare
|
1817008WL003827
|
Ananta Kundlik Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230169129
|
|
ANANTA KUNDALIK BHUSARE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
Purna
|
MH-17-008-086-001/525
(NAVKI)
|
1817008000NRG24100620230062419
|
11/06/2023
|
Seeta Ramrao Bhusare
|
1817008WL003830
|
Seeta Ramrao Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169160
|
|
BHUSARE SITABAI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Purna
|
MH-17-008-086-001/635
(NAVKI)
|
1817008000NRG24100620230062409
|
11/06/2023
|
Savita Govind Bhusare
|
1817008WL003829
|
Savita Govind Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169138
|
|
BHUSARE SAVITA GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Purna
|
MH-17-008-086-001/668
(NAVKI)
|
1817008000NRG24100620230062420
|
11/06/2023
|
Ramrao Dhondj Busare
|
1817008WL003830
|
Ramrao Dhondj Busare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169118
|
|
RAMRAO DHONDJI BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Purna
|
MH-17-008-086-001/671
(NAVKI)
|
1817008000NRG24100620230062378
|
11/06/2023
|
Jankabai Madhavrao Padole
|
1817008WL003827
|
Jankabai Madhavrao Padole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169121
|
|
MRS JYANKABAI MADHAVRAO PADOLE
|
STATE BANK OF INDIA(508548)
|
|
109
|
Purna
|
MH-17-008-086-001/75
(NAVKI)
|
1817008000NRG24100620230062423
|
11/06/2023
|
Balaji Mahadu Bhusare
|
1817008WL003830
|
Balaji Mahadu Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169116
|
|
MR BALAJI MAHADU BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
110
|
Purna
|
MH-17-008-086-001/8
(NAVKI)
|
1817008000NRG24100620230062379
|
11/06/2023
|
maroti chigaji bhusare
|
1817008WL003827
|
maroti chigaji bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169113
|
|
BHUSARE MAROTI DIGAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Purna
|
MH-17-008-086-001/8
(NAVKI)
|
1817008000NRG24100620230062380
|
11/06/2023
|
satyabhama maroti bhusare
|
1817008WL003827
|
satyabhama maroti bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169140
|
|
BHUSARE SATYABHAMA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Purna
|
MH-17-008-087-001/469
(KANADKHED (BU))
|
1817008000NRG24100620230062968
|
11/06/2023
|
Munjaji Shahuji Vaidy
|
1817008WL003869
|
Munjaji Shahuji Vaidy
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230169209
|
|
MR MUNJAJI SHAHUJI VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Purna
|
MH-17-008-091-001/137
(DEGAON TE)
|
1817008000NRG24100620230062896
|
11/06/2023
|
GUFABAI TUKARAMJI INGOLE
|
1817008WL003865
|
GUFABAI TUKARAMJI INGOLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169228
|
|
MRS GUFABAI TUKARAM INGOLE
|
STATE BANK OF INDIA(508548)
|
|
114
|
Purna
|
MH-17-008-091-001/210
(DEGAON TE)
|
1817008000NRG24100620230062899
|
11/06/2023
|
Rawsaheb Narayan Walse
|
1817008WL003865
|
Rawsaheb Narayan Walse
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169115
|
|
WALSE RAOSAHEB NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Purna
|
MH-17-008-091-001/273
(DEGAON TE)
|
1817008000NRG24100620230062867
|
11/06/2023
|
UTTAMRAO DATTAROA PARVE
|
1817008WL003863
|
UTTAMRAO DATTAROA PARVE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169145
|
|
UTTAMRAO DATTARAO PATWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Purna
|
MH-17-008-091-001/380
(DEGAON TE)
|
1817008000NRG24100620230062874
|
11/06/2023
|
Sadashiv Dattrao Patawe
|
1817008WL003863
|
Sadashiv Dattrao Patawe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169146
|
|
MR SADASHIV DATTARAO PATWE
|
STATE BANK OF INDIA(508548)
|
|
117
|
Purna
|
MH-17-008-091-001/383
(DEGAON TE)
|
1817008000NRG24100620230062878
|
11/06/2023
|
Manmath Baburao
|
1817008WL003863
|
Manmath Baburao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169147
|
|
MR MANMATH BABURAO PATWE
|
STATE BANK OF INDIA(508548)
|
|
118
|
Purna
|
MH-17-008-091-001/416
(DEGAON TE)
|
1817008000NRG24100620230062930
|
11/06/2023
|
Rahul Gangadhar Jogdand
|
1817008WL003867
|
Rahul Gangadhar Jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169139
|
|
JOGDAND RAHUL GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Purna
|
MH-17-008-091-001/430
(DEGAON TE)
|
1817008000NRG24100620230062915
|
11/06/2023
|
Ankush Daladhan Valse
|
1817008WL003866
|
Ankush Daladhan Valse
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169127
|
|
WALSE ANKUSH DALADHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Purna
|
MH-17-008-091-001/430
(DEGAON TE)
|
1817008000NRG24100620230062914
|
11/06/2023
|
Kiran Daladhan Valse
|
1817008WL003866
|
Kiran Daladhan Valse
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169126
|
|
MR KIRAN VALASE
|
STATE BANK OF INDIA(508548)
|
|
121
|
Purna
|
MH-17-008-091-001/537
(DEGAON TE)
|
1817008000NRG24100620230062918
|
11/06/2023
|
Santosh Madanrao Walse
|
1817008WL003866
|
Santosh Madanrao Walse
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169144
|
|
Santosh Madanrao Walse
|
IDFC BANK LIMITED(608117)
|
|
122
|
Purna
|
MH-17-008-091-001/619
(DEGAON TE)
|
1817008000NRG24100620230062919
|
11/06/2023
|
Shobhabai Vishwanath Walse
|
1817008WL003866
|
Shobhabai Vishwanath Walse
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169155
|
|
SHOBHABAI VISHWANATH WALSE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138138
|
138138
|
|
|
|
|
|
|
|
|
123
|
Purna
|
MH-17-008-003-001/259
(LO PIMPALA)
|
1817008000NRG24100620230062788
|
11/06/2023
|
RUPESH DATRAO LOKHANDE
|
1817008WL003857
|
RUPESH DATRAO LOKHANDE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169100
|
|
MR RUPESH DATTRAO LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
124
|
Purna
|
MH-17-008-003-001/269
(LO PIMPALA)
|
1817008000NRG24100620230062789
|
11/06/2023
|
Munjaji Dattrao
|
1817008WL003857
|
Munjaji Dattrao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169392
|
|
MR MUNJAJI DATTARAO LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
125
|
Purna
|
MH-17-008-006-001/103
(BHATEGAON)
|
1817008000NRG24100620230062466
|
11/06/2023
|
rekha shubhash karhale
|
1817008WL003835
|
rekha shubhash karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169531
|
|
KARHALE REKHA SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
Purna
|
MH-17-008-006-001/104
(BHATEGAON)
|
1817008000NRG24100620230062467
|
11/06/2023
|
suryakant
|
1817008WL003835
|
suryakant
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169543
|
|
MR SURYAKANT KASHINATH KAHALE
|
STATE BANK OF INDIA(508548)
|
|
127
|
Purna
|
MH-17-008-006-001/116
(BHATEGAON)
|
1817008000NRG24100620230062617
|
11/06/2023
|
Namdev Shreerang Karhale
|
1817008WL003846
|
Namdev Shreerang Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169262
|
|
MR NAMDEV SHRIRANG KARHALE
|
STATE BANK OF INDIA(508548)
|
|
128
|
Purna
|
MH-17-008-006-001/116
(BHATEGAON)
|
1817008000NRG24100620230062618
|
11/06/2023
|
Vandana Namdev Karhale
|
1817008WL003846
|
Vandana Namdev Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169255
|
|
MRS VANDANA NAMDEV KARHALE
|
STATE BANK OF INDIA(508548)
|
|
129
|
Purna
|
MH-17-008-006-001/117
(BHATEGAON)
|
1817008000NRG24100620230062451
|
11/06/2023
|
kanta navnath karhale
|
1817008WL003834
|
kanta navnath karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169556
|
|
MRS KANTABAI NAVNATH KARHALE
|
STATE BANK OF INDIA(508548)
|
|
130
|
Purna
|
MH-17-008-006-001/117
(BHATEGAON)
|
1817008000NRG24100620230062452
|
11/06/2023
|
prabhavati vaijenath karhale
|
1817008WL003834
|
prabhavati vaijenath karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169557
|
|
MRS PRABHAVATIBAI VAIJANATH KARHALE
|
STATE BANK OF INDIA(508548)
|
|
131
|
Purna
|
MH-17-008-006-001/123
(BHATEGAON)
|
1817008000NRG24100620230062619
|
11/06/2023
|
gangadhar ganpatrao karhale
|
1817008WL003846
|
gangadhar ganpatrao karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169222
|
|
MR GANGADHAR GANPATRAO KARHALE
|
STATE BANK OF INDIA(508548)
|
|
132
|
Purna
|
MH-17-008-006-001/123
(BHATEGAON)
|
1817008000NRG24100620230062620
|
11/06/2023
|
KUSUMABAI GANGADHAR KARHALE
|
1817008WL003846
|
KUSUMABAI GANGADHAR KARHALE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169263
|
|
KARALE KUSUMBAI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Purna
|
MH-17-008-006-001/125
(BHATEGAON)
|
1817008000NRG24100620230062476
|
11/06/2023
|
dhondiram inbaji karhale
|
1817008WL003836
|
dhondiram inbaji karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169256
|
|
KAVHALE DHONDIBA IRABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
Purna
|
MH-17-008-006-001/131
(BHATEGAON)
|
1817008000NRG24100620230062621
|
11/06/2023
|
Lochana laxmanrao karhale
|
1817008WL003846
|
Lochana laxmanrao karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169445
|
|
MRS LOCHANA LAXMAN KARHALE
|
STATE BANK OF INDIA(508548)
|
|
135
|
Purna
|
MH-17-008-006-001/133
(BHATEGAON)
|
1817008000NRG24100620230062478
|
11/06/2023
|
shankar
|
1817008WL003836
|
shankar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169521
|
|
MR SHANKAR SHIVAJI KARHALE
|
STATE BANK OF INDIA(508548)
|
|
136
|
Purna
|
MH-17-008-006-001/141
(BHATEGAON)
|
1817008000NRG24100620230062559
|
11/06/2023
|
pandurang balaji karhale
|
1817008WL003843
|
pandurang balaji karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169581
|
|
MR PANDURANG BALAJI KARHALE
|
STATE BANK OF INDIA(508548)
|
|
137
|
Purna
|
MH-17-008-006-001/16
(BHATEGAON)
|
1817008000NRG24100620230062560
|
11/06/2023
|
Motiram
|
1817008WL003843
|
Motiram
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169080
|
|
MR MOTIRAM SATWAJI KARHALE
|
STATE BANK OF INDIA(508548)
|
|
138
|
Purna
|
MH-17-008-006-001/182
(BHATEGAON)
|
1817008000NRG24100620230062622
|
11/06/2023
|
Jayashri Tolba Karhale
|
1817008WL003846
|
Jayashri Tolba Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169282
|
|
MRS JAYASHRI TOLBA KARHALE
|
STATE BANK OF INDIA(508548)
|
|
139
|
Purna
|
MH-17-008-006-001/192
(BHATEGAON)
|
1817008000NRG24100620230062480
|
11/06/2023
|
Kailas Tukaram Karhale
|
1817008WL003836
|
Kailas Tukaram Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169394
|
|
MR KAILASH TUKARAM KARHALE
|
STATE BANK OF INDIA(508548)
|
|
140
|
Purna
|
MH-17-008-006-001/2
(BHATEGAON)
|
1817008000NRG24100620230062445
|
11/06/2023
|
nirmalabai ashok sakhare
|
1817008WL003833
|
nirmalabai ashok sakhare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169453
|
|
MRS NIRMALA ASHOKRAO SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
141
|
Purna
|
MH-17-008-006-001/24
(BHATEGAON)
|
1817008000NRG24100620230062481
|
11/06/2023
|
Dnyaneshwar Dhondiba Karhale
|
1817008WL003836
|
Dnyaneshwar Dhondiba Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169545
|
|
MASTER DNYANESHWAR DHONDIBA KARHALE
|
STATE BANK OF INDIA(508548)
|
|
142
|
Purna
|
MH-17-008-006-001/260
(BHATEGAON)
|
1817008000NRG24100620230062561
|
11/06/2023
|
Kaushallya Ganpat Karhale
|
1817008WL003843
|
Kaushallya Ganpat Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169238
|
|
MISS KOSHALYABAI GANPAT KARHALE
|
STATE BANK OF INDIA(508548)
|
|
143
|
Purna
|
MH-17-008-006-001/263
(BHATEGAON)
|
1817008000NRG24100620230062482
|
11/06/2023
|
Suryakant Tukaram Karhale
|
1817008WL003836
|
Suryakant Tukaram Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169272
|
|
MR SURYAKANT TUKARAM KARHALE
|
STATE BANK OF INDIA(508548)
|
|
144
|
Purna
|
MH-17-008-006-001/35
(BHATEGAON)
|
1817008000NRG24100620230062623
|
11/06/2023
|
DAIVASHALA RATAN
|
1817008WL003846
|
DAIVASHALA RATAN
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169217
|
|
KARHALE DAIVASHALA RATANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Purna
|
MH-17-008-006-001/35
(BHATEGAON)
|
1817008000NRG24100620230062625
|
11/06/2023
|
Radhabai Sachin Karhale
|
1817008WL003846
|
Radhabai Sachin Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169218
|
|
MRS RADHABAI SACHIN KARHALE
|
STATE BANK OF INDIA(508548)
|
|
146
|
Purna
|
MH-17-008-006-001/35
(BHATEGAON)
|
1817008000NRG24100620230062624
|
11/06/2023
|
sandip ratanrao karhale
|
1817008WL003846
|
sandip ratanrao karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169096
|
|
MR SANDIP RATANRAO KARHALE
|
STATE BANK OF INDIA(508548)
|
|
147
|
Purna
|
MH-17-008-006-001/448
(BHATEGAON)
|
1817008000NRG24100620230062456
|
11/06/2023
|
Karan Kailas Karhale
|
1817008WL003834
|
Karan Kailas Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169418
|
|
KARAN KAILASH KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Purna
|
MH-17-008-006-001/55
(BHATEGAON)
|
1817008000NRG24100620230062483
|
11/06/2023
|
Dnyandev Tukaramji karale
|
1817008WL003836
|
Dnyandev Tukaramji karale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169095
|
|
MR DNYANDEV TUKARAM KARHALE
|
STATE BANK OF INDIA(508548)
|
|
149
|
Purna
|
MH-17-008-006-001/58
(BHATEGAON)
|
1817008000NRG24100620230062484
|
11/06/2023
|
Navnath
|
1817008WL003836
|
Navnath
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169064
|
|
MR NAVANATHZELBAJI KARHALLE
|
STATE BANK OF INDIA(508548)
|
|
150
|
Purna
|
MH-17-008-006-001/59
(BHATEGAON)
|
1817008000NRG24100620230062564
|
11/06/2023
|
Atmaram balaji karhale
|
1817008WL003843
|
Atmaram balaji karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169271
|
|
Mr. Atmaram Balaji Karhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
Purna
|
MH-17-008-006-001/59
(BHATEGAON)
|
1817008000NRG24100620230062563
|
11/06/2023
|
shakuntala balaji karhale
|
1817008WL003843
|
shakuntala balaji karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169554
|
|
MRS SHAKUNTALA BALAJI KARHALE
|
STATE BANK OF INDIA(508548)
|
|
152
|
Purna
|
MH-17-008-006-001/66
(BHATEGAON)
|
1817008000NRG24100620230062631
|
11/06/2023
|
Rohidas Sakharam karhale
|
1817008WL003846
|
Rohidas Sakharam karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169084
|
|
KARHALE ROHIDAS SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
Purna
|
MH-17-008-006-001/67
(BHATEGAON)
|
1817008000NRG24100620230062458
|
11/06/2023
|
bhagwan vitthalrao karhale
|
1817008WL003834
|
bhagwan vitthalrao karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169219
|
|
Bhagwan Vitthalrao Karhale
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
Purna
|
MH-17-008-006-001/67
(BHATEGAON)
|
1817008000NRG24100620230062460
|
11/06/2023
|
chatrapati bhagwan karhale
|
1817008WL003834
|
chatrapati bhagwan karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169406
|
|
MR CHHATRAPATI BHAGWAN KARHALE
|
STATE BANK OF INDIA(508548)
|
|
155
|
Purna
|
MH-17-008-006-001/67
(BHATEGAON)
|
1817008000NRG24100620230062459
|
11/06/2023
|
sumitra bhagwan karhale
|
1817008WL003834
|
sumitra bhagwan karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169250
|
|
KARALE SUMUTRABAI BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
Purna
|
MH-17-008-006-001/69
(BHATEGAON)
|
1817008000NRG24100620230062461
|
11/06/2023
|
mangesh
|
1817008WL003834
|
mangesh
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169103
|
|
MANGESH EKNATH KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Purna
|
MH-17-008-006-001/71
(BHATEGAON)
|
1817008000NRG24100620230062446
|
11/06/2023
|
Bhagwan
|
1817008WL003833
|
Bhagwan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169202
|
|
MR BHAGWAN RAMRAO KARHALE
|
STATE BANK OF INDIA(508548)
|
|
158
|
Purna
|
MH-17-008-006-001/75
(BHATEGAON)
|
1817008000NRG24100620230062485
|
11/06/2023
|
Shivling
|
1817008WL003836
|
Shivling
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169424
|
|
MR SHIVLING NAGNATH DAFURE
|
STATE BANK OF INDIA(508548)
|
|
159
|
Purna
|
MH-17-008-006-001/79
(BHATEGAON)
|
1817008000NRG24100620230062486
|
11/06/2023
|
Santosh Bhimrao Karhale
|
1817008WL003836
|
Santosh Bhimrao Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169101
|
|
MR SANTOSH BHIMRAO KARHALE
|
STATE BANK OF INDIA(508548)
|
|
160
|
Purna
|
MH-17-008-006-001/80
(BHATEGAON)
|
1817008000NRG24100620230062463
|
11/06/2023
|
Sakharam
|
1817008WL003834
|
Sakharam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169420
|
|
MR SAKHARAM MALAKARJUN DAFURE
|
STATE BANK OF INDIA(508548)
|
|
161
|
Purna
|
MH-17-008-006-001/80
(BHATEGAON)
|
1817008000NRG24100620230062464
|
11/06/2023
|
Subhadra
|
1817008WL003834
|
Subhadra
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169429
|
|
MRS SUBHADRA SAKHARAM DAFURE
|
STATE BANK OF INDIA(508548)
|
|
162
|
Purna
|
MH-17-008-006-001/82
(BHATEGAON)
|
1817008000NRG24100620230062487
|
11/06/2023
|
Madhav
|
1817008WL003836
|
Madhav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169081
|
|
MR MADHAV BALAJI KARHALE
|
STATE BANK OF INDIA(508548)
|
|
163
|
Purna
|
MH-17-008-006-001/82
(BHATEGAON)
|
1817008000NRG24100620230062470
|
11/06/2023
|
motiram
|
1817008WL003835
|
motiram
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169425
|
|
MR MOTIRAM BALAJI KARHALE
|
STATE BANK OF INDIA(508548)
|
|
164
|
Purna
|
MH-17-008-006-001/84
(BHATEGAON)
|
1817008000NRG24100620230062488
|
11/06/2023
|
Gajanan
|
1817008WL003836
|
Gajanan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169440
|
|
MR GAJANAN UTTAM KARHALE
|
STATE BANK OF INDIA(508548)
|
|
165
|
Purna
|
MH-17-008-006-001/89
(BHATEGAON)
|
1817008000NRG24100620230062447
|
11/06/2023
|
Govind Balasaheb Karhale
|
1817008WL003833
|
Govind Balasaheb Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169552
|
|
MR GOVIND BALASAHEB KARHALE
|
STATE BANK OF INDIA(508548)
|
|
166
|
Purna
|
MH-17-008-006-001/89
(BHATEGAON)
|
1817008000NRG24100620230062448
|
11/06/2023
|
Sadhana Govind Karhale
|
1817008WL003833
|
Sadhana Govind Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169257
|
|
MRS SADHANA GOVIND KARHALE
|
STATE BANK OF INDIA(508548)
|
|
167
|
Purna
|
MH-17-008-006-001/90
(BHATEGAON)
|
1817008000NRG24100620230062449
|
11/06/2023
|
Haribhau Naroji Karhale
|
1817008WL003833
|
Haribhau Naroji Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169506
|
|
MR HARIBHAUNAROJI KARHALLE
|
STATE BANK OF INDIA(508548)
|
|
168
|
Purna
|
MH-17-008-006-001/92
(BHATEGAON)
|
1817008000NRG24100620230062471
|
11/06/2023
|
Damodhar Ganesh Karhale
|
1817008WL003835
|
Damodhar Ganesh Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169533
|
|
MR DAMODHARGANESHRAO KARHALLE
|
STATE BANK OF INDIA(508548)
|
|
169
|
Purna
|
MH-17-008-006-001/92
(BHATEGAON)
|
1817008000NRG24100620230062472
|
11/06/2023
|
Shobha Damodhar Karhale
|
1817008WL003835
|
Shobha Damodhar Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169275
|
|
MRS SHOBHABAI DAMODHAR KARHALE
|
STATE BANK OF INDIA(508548)
|
|
170
|
Purna
|
MH-17-008-006-001/93
(BHATEGAON)
|
1817008000NRG24100620230062474
|
11/06/2023
|
Gajanan tukaram panchal
|
1817008WL003835
|
Gajanan tukaram panchal
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169532
|
|
PANCHAL GAJANAN TUKARAM & SHIVANAND TUKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
Purna
|
MH-17-008-006-001/93
(BHATEGAON)
|
1817008000NRG24100620230062475
|
11/06/2023
|
Shital Gajanan panchal
|
1817008WL003835
|
Shital Gajanan panchal
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169104
|
|
MRS SHITAL GAJANAN PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
Purna
|
MH-17-008-006-001/93
(BHATEGAON)
|
1817008000NRG24100620230062473
|
11/06/2023
|
Tukaram maroti Panchal
|
1817008WL003835
|
Tukaram maroti Panchal
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169279
|
|
PANCHAL TUKARAM MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
Purna
|
MH-17-008-006-001/94
(BHATEGAON)
|
1817008000NRG24100620230062450
|
11/06/2023
|
Prakash Shyamrao Karhale
|
1817008WL003833
|
Prakash Shyamrao Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169259
|
|
MR PRAKASH SHAMRAO KARHALE
|
STATE BANK OF INDIA(508548)
|
|
174
|
Purna
|
MH-17-008-026-001/219
(PIMPALGAON BA)
|
1817008000NRG24100620230062835
|
11/06/2023
|
Manik Bhagvanrao Gahtol
|
1817008WL003860
|
Manik Bhagvanrao Gahtol
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169287
|
|
Mr. Manik Bhagwanrao Ghatol
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
Purna
|
MH-17-008-026-001/302
(PIMPALGAON BA)
|
1817008000NRG24100620230062820
|
11/06/2023
|
Begaji
|
1817008WL003859
|
Begaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169510
|
|
MR BEGAJI KISHANRAO AVHAD
|
STATE BANK OF INDIA(508548)
|
|
176
|
Purna
|
MH-17-008-030-001/1010
(MATEGAON)
|
1817008000NRG24100620230062296
|
11/06/2023
|
Monika
|
1817008WL003819
|
Monika
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169315
|
|
MRS MONIKA INDRAJIT BOBADE
|
STATE BANK OF INDIA(508548)
|
|
177
|
Purna
|
MH-17-008-030-001/1012
(MATEGAON)
|
1817008000NRG24100620230062298
|
11/06/2023
|
Surekha
|
1817008WL003819
|
Surekha
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169408
|
|
GIRAM SUREKHA VIKRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
Purna
|
MH-17-008-030-001/1012
(MATEGAON)
|
1817008000NRG24100620230062297
|
11/06/2023
|
Vikram
|
1817008WL003819
|
Vikram
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169203
|
|
MR VIKRAM KISHANRAO GIRAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
Purna
|
MH-17-008-030-001/247
(MATEGAON)
|
1817008000NRG24100620230062300
|
11/06/2023
|
Latabai Vitthal Bobade
|
1817008WL003819
|
Latabai Vitthal Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169094
|
|
MRS LATABAI VITTHAL BOBADE
|
STATE BANK OF INDIA(508548)
|
|
180
|
Purna
|
MH-17-008-030-001/247
(MATEGAON)
|
1817008000NRG24100620230062301
|
11/06/2023
|
Sanjay Vitthal Bobade
|
1817008WL003819
|
Sanjay Vitthal Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169513
|
|
MR SANJAY VITTHAL BOBADE
|
STATE BANK OF INDIA(508548)
|
|
181
|
Purna
|
MH-17-008-030-001/247
(MATEGAON)
|
1817008000NRG24100620230062302
|
11/06/2023
|
Suvrna Sanjay Bobade
|
1817008WL003819
|
Suvrna Sanjay Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169097
|
|
SUVARNA SANJAY BOBADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
Purna
|
MH-17-008-030-001/262
(MATEGAON)
|
1817008000NRG24100620230062280
|
11/06/2023
|
Saheb Roheji Bobade
|
1817008WL003816
|
Saheb Roheji Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169083
|
|
BOBDE SAHEB ROHIJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
Purna
|
MH-17-008-030-001/262
(MATEGAON)
|
1817008000NRG24100620230062282
|
11/06/2023
|
Sunil Sahebrao Bobade
|
1817008WL003816
|
Sunil Sahebrao Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169562
|
|
BOBADE SUNIL SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
Purna
|
MH-17-008-030-001/262
(MATEGAON)
|
1817008000NRG24100620230062281
|
11/06/2023
|
Uttam Roheji Bobade
|
1817008WL003816
|
Uttam Roheji Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169541
|
|
BOBDE UTTAM ROHEDI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
Purna
|
MH-17-008-030-001/283
(MATEGAON)
|
1817008000NRG24100620230062283
|
11/06/2023
|
Bhagwan Girmaji Bobade
|
1817008WL003816
|
Bhagwan Girmaji Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169558
|
|
BOBADE BHAGWAN GIRMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
Purna
|
MH-17-008-030-001/283
(MATEGAON)
|
1817008000NRG24100620230062284
|
11/06/2023
|
Yashoda Bhagwan Bobade
|
1817008WL003816
|
Yashoda Bhagwan Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169555
|
|
MISS YASHODA BHAGWAN BOBADE
|
STATE BANK OF INDIA(508548)
|
|
187
|
Purna
|
MH-17-008-030-001/288
(MATEGAON)
|
1817008000NRG24100620230062971
|
11/06/2023
|
anita baburao bobade
|
1817008WL003870
|
anita baburao bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169106
|
|
MRS ANITA BABURAO BOBADE
|
STATE BANK OF INDIA(508548)
|
|
188
|
Purna
|
MH-17-008-030-001/326
(MATEGAON)
|
1817008000NRG24100620230062305
|
11/06/2023
|
Indrajit Narhari Bobade
|
1817008WL003819
|
Indrajit Narhari Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169501
|
|
MR INDRAJEET NARHARI BOBADE
|
STATE BANK OF INDIA(508548)
|
|
189
|
Purna
|
MH-17-008-030-001/326
(MATEGAON)
|
1817008000NRG24100620230062303
|
11/06/2023
|
Narhari Nagorao Bobade
|
1817008WL003819
|
Narhari Nagorao Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169507
|
|
MR NARHARI NAGORAO BOBADE
|
STATE BANK OF INDIA(508548)
|
|
190
|
Purna
|
MH-17-008-030-001/326
(MATEGAON)
|
1817008000NRG24100620230062304
|
11/06/2023
|
Suryakanta Narhari Bobade
|
1817008WL003819
|
Suryakanta Narhari Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169273
|
|
MISS SURYAKANTA NARHARI BOBADE
|
STATE BANK OF INDIA(508548)
|
|
191
|
Purna
|
MH-17-008-030-001/329
(MATEGAON)
|
1817008000NRG24100620230062972
|
11/06/2023
|
Shesherao Ganpati
|
1817008WL003870
|
Shesherao Ganpati
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169511
|
|
MR SHESERAO GANPATI BOBADE
|
STATE BANK OF INDIA(508548)
|
|
192
|
Purna
|
MH-17-008-030-001/354
(MATEGAON)
|
1817008000NRG24100620230062307
|
11/06/2023
|
Jyoti Srirang Shinde
|
1817008WL003819
|
Jyoti Srirang Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169274
|
|
MISS JYOTI SHRIRANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
193
|
Purna
|
MH-17-008-030-001/354
(MATEGAON)
|
1817008000NRG24100620230062306
|
11/06/2023
|
Srirang
|
1817008WL003819
|
Srirang
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169512
|
|
MR KSHIRIRANG PANDURANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
194
|
Purna
|
MH-17-008-030-001/433
(MATEGAON)
|
1817008000NRG24100620230062975
|
11/06/2023
|
Sonaji shesharao Bobde
|
1817008WL003870
|
Sonaji shesharao Bobde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169405
|
|
MR SONAJI SHESHERAO BOBADE
|
STATE BANK OF INDIA(508548)
|
|
195
|
Purna
|
MH-17-008-030-001/433
(MATEGAON)
|
1817008000NRG24100620230062977
|
11/06/2023
|
Suvarna Sonaji Bobde
|
1817008WL003870
|
Suvarna Sonaji Bobde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169399
|
|
MISS SUVARNA SONAJI BOBADE
|
STATE BANK OF INDIA(508548)
|
|
196
|
Purna
|
MH-17-008-030-001/433
(MATEGAON)
|
1817008000NRG24100620230062976
|
11/06/2023
|
Yamunabai Sitaram Bobde
|
1817008WL003870
|
Yamunabai Sitaram Bobde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169598
|
|
MRS YENUBAI SITARAM BOBADE
|
STATE BANK OF INDIA(508548)
|
|
197
|
Purna
|
MH-17-008-030-001/436
(MATEGAON)
|
1817008000NRG24100620230062308
|
11/06/2023
|
Rohidash
|
1817008WL003819
|
Rohidash
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169587
|
|
BOBADE ROHIDAS EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
Purna
|
MH-17-008-030-001/492
(MATEGAON)
|
1817008000NRG24100620230062978
|
11/06/2023
|
Babu Pandurang Bobade
|
1817008WL003870
|
Babu Pandurang Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169283
|
|
MR BABU PANDURANG BOBADE
|
STATE BANK OF INDIA(508548)
|
|
199
|
Purna
|
MH-17-008-030-001/689
(MATEGAON)
|
1817008000NRG24100620230062979
|
11/06/2023
|
Somnath
|
1817008WL003870
|
Somnath
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169391
|
|
MR SOMNATH SAHEBRAO LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
200
|
Purna
|
MH-17-008-030-001/689
(MATEGAON)
|
1817008000NRG24100620230062980
|
11/06/2023
|
Vrundavati
|
1817008WL003870
|
Vrundavati
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169561
|
|
MRS VRUNDAVANI SOMNATH LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
201
|
Purna
|
MH-17-008-030-001/690
(MATEGAON)
|
1817008000NRG24100620230062982
|
11/06/2023
|
Adinath
|
1817008WL003870
|
Adinath
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169407
|
|
MR ADINATH JAGANNATH BOBADE
|
STATE BANK OF INDIA(508548)
|
|
202
|
Purna
|
MH-17-008-030-001/71
(MATEGAON)
|
1817008000NRG24100620230062984
|
11/06/2023
|
kodabai surwanshi aavagune
|
1817008WL003870
|
kodabai surwanshi aavagune
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169102
|
|
MRS KONDUBAI SUREBHAN AVAGUNE
|
STATE BANK OF INDIA(508548)
|
|
203
|
Purna
|
MH-17-008-030-001/71
(MATEGAON)
|
1817008000NRG24100620230062983
|
11/06/2023
|
Surwanshi ranganath aavagune
|
1817008WL003870
|
Surwanshi ranganath aavagune
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169066
|
|
MR SURYABHAN RANGANATH AVAGUNE
|
STATE BANK OF INDIA(508548)
|
|
204
|
Purna
|
MH-17-008-031-001/105
(SUHAGAN)
|
1817008000NRG24100620230062744
|
11/06/2023
|
angad eknath bhosale
|
1817008WL003854
|
angad eknath bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169504
|
|
MR ANGAD EKNATH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
205
|
Purna
|
MH-17-008-031-001/114
(SUHAGAN)
|
1817008000NRG24100620230062802
|
11/06/2023
|
sakhubai vishwanath
|
1817008WL003858
|
sakhubai vishwanath
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169269
|
|
MRS SAKHUBAI VISHWANATH BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
206
|
Purna
|
MH-17-008-031-001/136
(SUHAGAN)
|
1817008000NRG24100620230062745
|
11/06/2023
|
Ashok
|
1817008WL003854
|
Ashok
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169243
|
|
MR ASHOKRAO MAHADAJI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
207
|
Purna
|
MH-17-008-031-001/140
(SUHAGAN)
|
1817008000NRG24100620230062803
|
11/06/2023
|
tukaram ghansham bhosale
|
1817008WL003858
|
tukaram ghansham bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169261
|
|
Mr. TUKARAM GHANSHYAM BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
Purna
|
MH-17-008-031-001/145
(SUHAGAN)
|
1817008000NRG24100620230062804
|
11/06/2023
|
kamaji ramchandra bhosale
|
1817008WL003858
|
kamaji ramchandra bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169268
|
|
MS KAMAJI RAMCHANDRA BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
209
|
Purna
|
MH-17-008-031-001/192
(SUHAGAN)
|
1817008000NRG24100620230062796
|
11/06/2023
|
sangita shahaji bhosale
|
1817008WL003857
|
sangita shahaji bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169220
|
|
MRS SANGITASHAJI BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
210
|
Purna
|
MH-17-008-031-001/192
(SUHAGAN)
|
1817008000NRG24100620230062795
|
11/06/2023
|
shahaji Pralhadrao Bhosale
|
1817008WL003857
|
shahaji Pralhadrao Bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169544
|
|
MR SHAHAJIPRALHAD BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
211
|
Purna
|
MH-17-008-031-001/196
(SUHAGAN)
|
1817008000NRG24100620230062759
|
11/06/2023
|
subhash
|
1817008WL003855
|
subhash
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169577
|
|
BHOSLE SUBHASH RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
Purna
|
MH-17-008-031-001/196
(SUHAGAN)
|
1817008000NRG24100620230062760
|
11/06/2023
|
swati sambhaji bhosale
|
1817008WL003855
|
swati sambhaji bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169576
|
|
Mrs. Swati Sambhaji Bhosale
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
Purna
|
MH-17-008-031-001/205
(SUHAGAN)
|
1817008000NRG24100620230062806
|
11/06/2023
|
sangita maroti bhosale
|
1817008WL003858
|
sangita maroti bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169248
|
|
MS SANGITABAI MAROTI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
214
|
Purna
|
MH-17-008-031-001/232
(SUHAGAN)
|
1817008000NRG24100620230062797
|
11/06/2023
|
Bhimrao Ramji Bhosle
|
1817008WL003857
|
Bhimrao Ramji Bhosle
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169249
|
|
MR BHIMRAO RAMJI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
215
|
Purna
|
MH-17-008-031-001/232
(SUHAGAN)
|
1817008000NRG24100620230062799
|
11/06/2023
|
Govind Bhimrao Bhosle
|
1817008WL003857
|
Govind Bhimrao Bhosle
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169258
|
|
MR GOVIND BHIMRAO BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
216
|
Purna
|
MH-17-008-031-001/232
(SUHAGAN)
|
1817008000NRG24100620230062798
|
11/06/2023
|
Partibha Bhimrao Bhosle
|
1817008WL003857
|
Partibha Bhimrao Bhosle
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169247
|
|
MRS PRATIBHA BHIMRAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
217
|
Purna
|
MH-17-008-031-001/266
(SUHAGAN)
|
1817008000NRG24100620230062808
|
11/06/2023
|
Namdev Vikram Bhosal
|
1817008WL003858
|
Namdev Vikram Bhosal
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169551
|
|
MR NAMDEO BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
218
|
Purna
|
MH-17-008-031-001/266
(SUHAGAN)
|
1817008000NRG24100620230062809
|
11/06/2023
|
Shivnanda Namdev Bhosale
|
1817008WL003858
|
Shivnanda Namdev Bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169550
|
|
MRS SHIVANADA NAMDEV BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
219
|
Purna
|
MH-17-008-031-001/272
(SUHAGAN)
|
1817008000NRG24100620230062800
|
11/06/2023
|
gyatri govind bhosale
|
1817008WL003857
|
gyatri govind bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169260
|
|
MRS GAYATRI GOVIND BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
220
|
Purna
|
MH-17-008-031-001/300
(SUHAGAN)
|
1817008000NRG24100620230062782
|
11/06/2023
|
Prayagbai Damodhar Bhosle
|
1817008WL003856
|
Prayagbai Damodhar Bhosle
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169553
|
|
MRS PRAYAGABAI DAMAJI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
221
|
Purna
|
MH-17-008-031-001/306
(SUHAGAN)
|
1817008000NRG24100620230062746
|
11/06/2023
|
Anand Umrao Buchale
|
1817008WL003854
|
Anand Umrao Buchale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169068
|
|
MR ANAND UMRAO BUDHALE
|
STATE BANK OF INDIA(508548)
|
|
222
|
Purna
|
MH-17-008-031-001/306
(SUHAGAN)
|
1817008000NRG24100620230062747
|
11/06/2023
|
kalpana Anand Buchale
|
1817008WL003854
|
kalpana Anand Buchale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169281
|
|
MRS KALPANA ANAND BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
223
|
Purna
|
MH-17-008-031-001/307
(SUHAGAN)
|
1817008000NRG24100620230062748
|
11/06/2023
|
Bhagvat Narhari Bhosale
|
1817008WL003854
|
Bhagvat Narhari Bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169540
|
|
Mr. BHAGAWAT NARHARI BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
Purna
|
MH-17-008-031-001/311
(SUHAGAN)
|
1817008000NRG24100620230062814
|
11/06/2023
|
Krushnaji Shankar Bhosle
|
1817008WL003858
|
Krushnaji Shankar Bhosle
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169093
|
|
BHOSLE KRISHNAJI SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
Purna
|
MH-17-008-031-001/328
(SUHAGAN)
|
1817008000NRG24100620230062751
|
11/06/2023
|
Gangaram Babarao Bhosle
|
1817008WL003854
|
Gangaram Babarao Bhosle
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169397
|
|
MR GANGARAM BABARAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
226
|
Purna
|
MH-17-008-031-001/619
(SUHAGAN)
|
1817008000NRG24100620230062783
|
11/06/2023
|
Sunil
|
1817008WL003856
|
Sunil
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169419
|
|
MR SUNIL DIGAMBAR BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
227
|
Purna
|
MH-17-008-032-001/270
(AAVHAE)
|
1817008000NRG24100620230062756
|
11/06/2023
|
Triveni Datta Buchale
|
1817008WL003854
|
Triveni Datta Buchale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169307
|
|
MRS TRIVENI DATTA BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
228
|
Purna
|
MH-17-008-032-001/271
(AAVHAE)
|
1817008000NRG24100620230062757
|
11/06/2023
|
RAMCHANDRA NAMDEV BUCHALE
|
1817008WL003854
|
RAMCHANDRA NAMDEV BUCHALE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169198
|
|
RAMCHANDRA NAMDEO BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
229
|
Purna
|
MH-17-008-032-001/89
(AAVHAE)
|
1817008000NRG24100620230062787
|
11/06/2023
|
anusaya
|
1817008WL003856
|
anusaya
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169276
|
|
MRS ANUSUYA RANGANATH BHUCHALE
|
STATE BANK OF INDIA(508548)
|
|
230
|
Purna
|
MH-17-008-042-001/112
(FUKATGAON)
|
1817008000NRG24100620230062424
|
11/06/2023
|
Nivrutti Hirajirav Bokare
|
1817008WL003831
|
Nivrutti Hirajirav Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169240
|
|
Mr. NIVRUTTI HIRAJI BOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
Purna
|
MH-17-008-051-001/175
(LON BK)
|
1817008000NRG24100620230062839
|
11/06/2023
|
Purbhaji Babarao Jogdand
|
1817008WL003861
|
Purbhaji Babarao Jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169410
|
|
MR PURBHAJI BABARAO JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
232
|
Purna
|
MH-17-008-051-001/175
(LON BK)
|
1817008000NRG24100620230062840
|
11/06/2023
|
Vitthal Purbhaji Jogdand
|
1817008WL003861
|
Vitthal Purbhaji Jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169409
|
|
MR VITTHAL PURBHAJI JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
233
|
Purna
|
MH-17-008-073-001/1067
(BARBADI)
|
1817008000NRG24100620230062856
|
11/06/2023
|
Godavari
|
1817008WL003862
|
Godavari
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169362
|
|
MR GODAVARI NAVNATH SOLAV
|
STATE BANK OF INDIA(508548)
|
|
234
|
Purna
|
MH-17-008-073-001/1067
(BARBADI)
|
1817008000NRG24100620230062854
|
11/06/2023
|
Suman Tukaramji Solav
|
1817008WL003862
|
Suman Tukaramji Solav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Rejected
|
14/06/2023
|
|
A165230169295
|
Account closed
|
|
|
|
235
|
Purna
|
MH-17-008-073-001/84
(BARBADI)
|
1817008000NRG24100620230062866
|
11/06/2023
|
Siddharth Bhagwan Srikhande
|
1817008WL003862
|
Siddharth Bhagwan Srikhande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169298
|
|
MR SIDDHARTH BHAGWAN SHRIKHANDE
|
STATE BANK OF INDIA(508548)
|
|
236
|
Purna
|
MH-17-008-086-001/100
(NAVKI)
|
1817008000NRG24100620230062410
|
11/06/2023
|
laxman bhusare
|
1817008WL003830
|
laxman bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169285
|
|
BHUSARE LAXIMAN DHASHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
Purna
|
MH-17-008-086-001/109
(NAVKI)
|
1817008000NRG24100620230062396
|
11/06/2023
|
eknath nivratti bhusare
|
1817008WL003829
|
eknath nivratti bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169201
|
|
EKNATH NIVRUTI BHOSARE
|
STATE BANK OF INDIA(508548)
|
|
238
|
Purna
|
MH-17-008-086-001/109
(NAVKI)
|
1817008000NRG24100620230062397
|
11/06/2023
|
SHANTABAI EKNATH BHUSARE
|
1817008WL003829
|
SHANTABAI EKNATH BHUSARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169422
|
|
MRS SHANTABAI EKNATH BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
239
|
Purna
|
MH-17-008-086-001/11
(NAVKI)
|
1817008000NRG24100620230062398
|
11/06/2023
|
Meerabai Munjaji Bhusare
|
1817008WL003829
|
Meerabai Munjaji Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169319
|
|
MRS MIRABAI MUNJAJI BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
240
|
Purna
|
MH-17-008-086-001/113
(NAVKI)
|
1817008000NRG24100620230062400
|
11/06/2023
|
ganesh sahebrao bhusare
|
1817008WL003829
|
ganesh sahebrao bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169518
|
|
MR GANESH SAHEBRAO BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
241
|
Purna
|
MH-17-008-086-001/136
(NAVKI)
|
1817008000NRG24100620230062401
|
11/06/2023
|
chandrabhan ramji bhusare
|
1817008WL003829
|
chandrabhan ramji bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169267
|
|
MR CHANDRAKANT RAMJI BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
242
|
Purna
|
MH-17-008-086-001/266
(NAVKI)
|
1817008000NRG24100620230062381
|
11/06/2023
|
NARAYAN KASHINATH BHUSARE
|
1817008WL003828
|
NARAYAN KASHINATH BHUSARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169441
|
|
NARAYAN KASHINATH BHUSARE
|
AXIS BANK(607153)
|
|
243
|
Purna
|
MH-17-008-086-001/271
(NAVKI)
|
1817008000NRG24100620230062384
|
11/06/2023
|
Chandrakalabai Honaji Bhusare
|
1817008WL003828
|
Chandrakalabai Honaji Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169320
|
|
MRS CHANDRAKALA HONAJI BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
244
|
Purna
|
MH-17-008-086-001/271
(NAVKI)
|
1817008000NRG24100620230062387
|
11/06/2023
|
Sadashiv Honaji Bhusare
|
1817008WL003828
|
Sadashiv Honaji Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169415
|
|
SADASHIV HONAJI BHUSARE
|
AXIS BANK(607153)
|
|
245
|
Purna
|
MH-17-008-086-001/275
(NAVKI)
|
1817008000NRG24100620230062391
|
11/06/2023
|
Ashatai Dnyanoba Bhusare
|
1817008WL003828
|
Ashatai Dnyanoba Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169302
|
|
MRS ASHA DNYANOBA BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
246
|
Purna
|
MH-17-008-086-001/275
(NAVKI)
|
1817008000NRG24100620230062390
|
11/06/2023
|
Dnyanoba Vishwanath Bhusare
|
1817008WL003828
|
Dnyanoba Vishwanath Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169304
|
|
MR DNYANOBA VISHWANATH BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
247
|
Purna
|
MH-17-008-086-001/278
(NAVKI)
|
1817008000NRG24100620230062369
|
11/06/2023
|
ANUSAYABAI BHAURAO
|
1817008WL003827
|
ANUSAYABAI BHAURAO
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169070
|
|
ANSABAI BHAURAO WAGHMARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
Purna
|
MH-17-008-086-001/278
(NAVKI)
|
1817008000NRG24100620230062368
|
11/06/2023
|
BAHURAO PARSARAM WAGHMARE
|
1817008WL003827
|
BAHURAO PARSARAM WAGHMARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169067
|
|
MRS BHAURAO PARASRAM WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
249
|
Purna
|
MH-17-008-086-001/278
(NAVKI)
|
1817008000NRG24100620230062370
|
11/06/2023
|
MADHAV BHAURAO
|
1817008WL003827
|
MADHAV BHAURAO
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169224
|
|
MR MADHAV BHAURAO VAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
250
|
Purna
|
MH-17-008-086-001/29
(NAVKI)
|
1817008000NRG24100620230062418
|
11/06/2023
|
Madhav Uttam Busare
|
1817008WL003830
|
Madhav Uttam Busare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169589
|
|
MADHAV UTTAMRAO BHUSARE
|
ICICI BANK LTD(508534)
|
|
251
|
Purna
|
MH-17-008-086-001/29
(NAVKI)
|
1817008000NRG24100620230062416
|
11/06/2023
|
parvati bhusare
|
1817008WL003830
|
parvati bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169412
|
|
MRS PARVATI UTTAMRAO BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
252
|
Purna
|
MH-17-008-086-001/29
(NAVKI)
|
1817008000NRG24100620230062415
|
11/06/2023
|
uttam bhusare
|
1817008WL003830
|
uttam bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169588
|
|
MR UTTAM RAMRAO BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
253
|
Purna
|
MH-17-008-086-001/29
(NAVKI)
|
1817008000NRG24100620230062417
|
11/06/2023
|
Vishnu Uttam Busare
|
1817008WL003830
|
Vishnu Uttam Busare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169403
|
|
MR VISHNU UTTAM BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
254
|
Purna
|
MH-17-008-086-001/361
(NAVKI)
|
1817008000NRG24100620230062373
|
11/06/2023
|
Sunita Balaji Padole
|
1817008WL003827
|
Sunita Balaji Padole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169563
|
|
MRS SUNITA BALAJI PADOLE
|
STATE BANK OF INDIA(508548)
|
|
255
|
Purna
|
MH-17-008-086-001/473
(NAVKI)
|
1817008000NRG24100620230062374
|
11/06/2023
|
Taterao Balaji Bhusare
|
1817008WL003827
|
Taterao Balaji Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169091
|
|
MR TATERAO BALAJI BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
256
|
Purna
|
MH-17-008-086-001/504
(NAVKI)
|
1817008000NRG24100620230062405
|
11/06/2023
|
Mahadu Shrirang Bhusare
|
1817008WL003829
|
Mahadu Shrirang Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169493
|
|
BHUSARE MAHADU SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
257
|
Purna
|
MH-17-008-086-001/510
(NAVKI)
|
1817008000NRG24100620230062406
|
11/06/2023
|
Vinkati Kishanathrao Busare
|
1817008WL003829
|
Vinkati Kishanathrao Busare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169235
|
|
MR VENKATI KISHANRAO BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
258
|
Purna
|
MH-17-008-086-001/517
(NAVKI)
|
1817008000NRG24100620230062376
|
11/06/2023
|
Somesh Falaji Bhusare
|
1817008WL003827
|
Somesh Falaji Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169492
|
|
MR SOMESH FALAJI BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
259
|
Purna
|
MH-17-008-086-001/589
(NAVKI)
|
1817008000NRG24100620230062394
|
11/06/2023
|
Geeta Sopan Wadje
|
1817008WL003828
|
Geeta Sopan Wadje
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169301
|
|
Mrs. Gita Sopan Wadje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
Purna
|
MH-17-008-086-001/589
(NAVKI)
|
1817008000NRG24100620230062392
|
11/06/2023
|
Laxmibai Ramchandra Wadje
|
1817008WL003828
|
Laxmibai Ramchandra Wadje
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169303
|
|
MRS LAXMIBAI RAMCHANDR WADJE
|
STATE BANK OF INDIA(508548)
|
|
261
|
Purna
|
MH-17-008-086-001/589
(NAVKI)
|
1817008000NRG24100620230062393
|
11/06/2023
|
Sopan Ramchandra Wadje
|
1817008WL003828
|
Sopan Ramchandra Wadje
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169524
|
|
SOPAN R WADJE
|
NKGSB CO-OP. BANK LTD.(607104)
|
|
262
|
Purna
|
MH-17-008-086-001/595
(NAVKI)
|
1817008000NRG24100620230062408
|
11/06/2023
|
Kalpana Pralhad Bhusare
|
1817008WL003829
|
Kalpana Pralhad Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169417
|
|
MRS KALPANA PRALHAD BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
263
|
Purna
|
MH-17-008-086-001/595
(NAVKI)
|
1817008000NRG24100620230062407
|
11/06/2023
|
Pralhad Chandranath Bhusare
|
1817008WL003829
|
Pralhad Chandranath Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169401
|
|
BHUSARE PRAHLAD CHADRANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
264
|
Purna
|
MH-17-008-086-001/670
(NAVKI)
|
1817008000NRG24100620230062377
|
11/06/2023
|
Pandurang Keshavrao Padole
|
1817008WL003827
|
Pandurang Keshavrao Padole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169413
|
|
MR PANDURANG KESHAVRAO PADOLE
|
STATE BANK OF INDIA(508548)
|
|
265
|
Purna
|
MH-17-008-086-001/682
(NAVKI)
|
1817008000NRG24100620230062421
|
11/06/2023
|
ADINATH MADHUKAR BHUSARE
|
1817008WL003830
|
ADINATH MADHUKAR BHUSARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169491
|
|
MR AADINATH MADHUKAR BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
266
|
Purna
|
MH-17-008-086-001/683
(NAVKI)
|
1817008000NRG24100620230062422
|
11/06/2023
|
ANJUSHA LAXMAN BHUSARE
|
1817008WL003830
|
ANJUSHA LAXMAN BHUSARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169597
|
|
MRS ANJUSHA LAXMAN BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
267
|
Purna
|
MH-17-008-086-001/684
(NAVKI)
|
1817008000NRG24100620230062395
|
11/06/2023
|
Sadashiv Narayan Bhusare
|
1817008WL003828
|
Sadashiv Narayan Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169221
|
|
MR SADASHIV NARAYAN BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
268
|
Purna
|
MH-17-008-087-001/206
(KANADKHED (BU))
|
1817008000NRG24100620230062952
|
11/06/2023
|
Devanand Bhojaji Kale
|
1817008WL003869
|
Devanand Bhojaji Kale
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230169579
|
|
MR DEVANAND BHOJAJI KALE
|
STATE BANK OF INDIA(508548)
|
|
269
|
Purna
|
MH-17-008-087-001/216
(KANADKHED (BU))
|
1817008000NRG24100620230062953
|
11/06/2023
|
Nitin Ashok Dongare
|
1817008WL003869
|
Nitin Ashok Dongare
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230169225
|
|
MR NITIN ASHOK DONGARE
|
STATE BANK OF INDIA(508548)
|
|
270
|
Purna
|
MH-17-008-087-001/260
(KANADKHED (BU))
|
1817008000NRG24100620230062954
|
11/06/2023
|
KANHOPATRA SHIVAJI LANDE
|
1817008WL003869
|
KANHOPATRA SHIVAJI LANDE
|
00415
|
SBIN0004561
|
1092
|
1092
|
Rejected
|
14/06/2023
|
|
A165230169390
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
271
|
Purna
|
MH-17-008-087-001/358
(KANADKHED (BU))
|
1817008000NRG24100620230062955
|
11/06/2023
|
BAlaji Sahebrao Kale
|
1817008WL003869
|
BAlaji Sahebrao Kale
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230169393
|
|
BALAJI SAHEBRAO KALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
272
|
Purna
|
MH-17-008-087-001/386
(KANADKHED (BU))
|
1817008000NRG24100620230062956
|
11/06/2023
|
Haribhau Tukaram Bakhal
|
1817008WL003869
|
Haribhau Tukaram Bakhal
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230169534
|
|
MR HARIBHAU TUKARAM BAKHAL
|
STATE BANK OF INDIA(508548)
|
|
273
|
Purna
|
MH-17-008-087-001/395
(KANADKHED (BU))
|
1817008000NRG24100620230062958
|
11/06/2023
|
Balaji Laxman Kale
|
1817008WL003869
|
Balaji Laxman Kale
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230169063
|
|
MR BALAJI LAXMAN KALE
|
STATE BANK OF INDIA(508548)
|
|
274
|
Purna
|
MH-17-008-087-001/395
(KANADKHED (BU))
|
1817008000NRG24100620230062961
|
11/06/2023
|
Kondabai Laxman Kale
|
1817008WL003869
|
Kondabai Laxman Kale
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230169583
|
|
MRS KONDABAI LAXMAN PATALE
|
STATE BANK OF INDIA(508548)
|
|
275
|
Purna
|
MH-17-008-087-001/395
(KANADKHED (BU))
|
1817008000NRG24100620230062959
|
11/06/2023
|
Meera Balaji Kale
|
1817008WL003869
|
Meera Balaji Kale
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230169280
|
|
MRS MEERA BALAJI KALE
|
STATE BANK OF INDIA(508548)
|
|
276
|
Purna
|
MH-17-008-087-001/395
(KANADKHED (BU))
|
1817008000NRG24100620230062960
|
11/06/2023
|
Munjaji Laxman Kale
|
1817008WL003869
|
Munjaji Laxman Kale
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230169548
|
|
MR MUNJAJI LAXMAN KALE
|
STATE BANK OF INDIA(508548)
|
|
277
|
Purna
|
MH-17-008-087-001/396
(KANADKHED (BU))
|
1817008000NRG24100620230062962
|
11/06/2023
|
Bhujangrao Manikrao Kale
|
1817008WL003869
|
Bhujangrao Manikrao Kale
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230169546
|
|
KALE BHUJANGRAO MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
278
|
Purna
|
MH-17-008-087-001/413
(KANADKHED (BU))
|
1817008000NRG24100620230062963
|
11/06/2023
|
Madhukar
|
1817008WL003869
|
Madhukar
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230169599
|
|
MR MADHUKAR GOVINDRAO GADHAVE
|
STATE BANK OF INDIA(508548)
|
|
279
|
Purna
|
MH-17-008-087-001/419
(KANADKHED (BU))
|
1817008000NRG24100620230062964
|
11/06/2023
|
Laxmibai Uttam Holpade
|
1817008WL003869
|
Laxmibai Uttam Holpade
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230169244
|
|
LXMIBAI UTTAMRAO HOLPADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
280
|
Purna
|
MH-17-008-087-001/421
(KANADKHED (BU))
|
1817008000NRG24100620230062965
|
11/06/2023
|
Gopika Manohar Walvante
|
1817008WL003869
|
Gopika Manohar Walvante
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230169236
|
|
MRS GOPIKA MANOHAR WALVANTE
|
STATE BANK OF INDIA(508548)
|
|
281
|
Purna
|
MH-17-008-087-001/429
(KANADKHED (BU))
|
1817008000NRG24100620230062966
|
11/06/2023
|
Devrao Baijaji Sakhare
|
1817008WL003869
|
Devrao Baijaji Sakhare
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230169082
|
|
SAKHARE DEVRAO BAIJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
282
|
Purna
|
MH-17-008-087-001/465
(KANADKHED (BU))
|
1817008000NRG24100620230062967
|
11/06/2023
|
Bhagwan Piraji Dongre
|
1817008WL003869
|
Bhagwan Piraji Dongre
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230169099
|
|
Mr. BHAGWAN PIRAJI DONGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
Purna
|
MH-17-008-087-001/535
(KANADKHED (BU))
|
1817008000NRG24100620230062969
|
11/06/2023
|
Datta Kishanrao Waghmare
|
1817008WL003869
|
Datta Kishanrao Waghmare
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230169212
|
|
WAGHMARE DATTA KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
284
|
Purna
|
MH-17-008-091-001/109
(DEGAON TE)
|
1817008000NRG24100620230062923
|
11/06/2023
|
Baliram
|
1817008WL003867
|
Baliram
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169509
|
|
MR BALIRAM BALAJI BURKHUNDE
|
STATE BANK OF INDIA(508548)
|
|
285
|
Purna
|
MH-17-008-091-001/109
(DEGAON TE)
|
1817008000NRG24100620230062924
|
11/06/2023
|
Shivraj
|
1817008WL003867
|
Shivraj
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169431
|
|
MR SHIVRAJ BALAJI BURKHUNDE
|
STATE BANK OF INDIA(508548)
|
|
286
|
Purna
|
MH-17-008-091-001/137
(DEGAON TE)
|
1817008000NRG24100620230062895
|
11/06/2023
|
TUKARAM BABARAO INGOLE
|
1817008WL003865
|
TUKARAM BABARAO INGOLE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169529
|
|
MR TUKARAM BABARO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
287
|
Purna
|
MH-17-008-091-001/153
(DEGAON TE)
|
1817008000NRG24100620230062898
|
11/06/2023
|
CHAYA DILIP WALSE
|
1817008WL003865
|
CHAYA DILIP WALSE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169593
|
|
MRS CHHAYABAI DILIP WALASE
|
STATE BANK OF INDIA(508548)
|
|
288
|
Purna
|
MH-17-008-091-001/153
(DEGAON TE)
|
1817008000NRG24100620230062897
|
11/06/2023
|
DILIP SHRIRANG WALSE
|
1817008WL003865
|
DILIP SHRIRANG WALSE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169098
|
|
MR DILIP SHRIRAM WALASE
|
STATE BANK OF INDIA(508548)
|
|
289
|
Purna
|
MH-17-008-091-001/203
(DEGAON TE)
|
1817008000NRG24100620230062925
|
11/06/2023
|
Prakash Balaji Suryawanshi
|
1817008WL003867
|
Prakash Balaji Suryawanshi
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169505
|
|
SURYAWANSHI PRAKASH BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
290
|
Purna
|
MH-17-008-091-001/210
(DEGAON TE)
|
1817008000NRG24100620230062900
|
11/06/2023
|
Sangita Balaji Walase
|
1817008WL003865
|
Sangita Balaji Walase
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169396
|
|
WALSE SANGEETA BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
291
|
Purna
|
MH-17-008-091-001/212
(DEGAON TE)
|
1817008000NRG24100620230062901
|
11/06/2023
|
Avinash Rawsaheb Walse
|
1817008WL003865
|
Avinash Rawsaheb Walse
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169090
|
|
MR AVINASH RAVSAHEB VALASE
|
STATE BANK OF INDIA(508548)
|
|
292
|
Purna
|
MH-17-008-091-001/222
(DEGAON TE)
|
1817008000NRG24100620230062883
|
11/06/2023
|
Parvatibai
|
1817008WL003864
|
Parvatibai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169514
|
|
MRS PARUBAI VIKRAM INGOLE
|
STATE BANK OF INDIA(508548)
|
|
293
|
Purna
|
MH-17-008-091-001/224
(DEGAON TE)
|
1817008000NRG24100620230062884
|
11/06/2023
|
Balasaheb
|
1817008WL003864
|
Balasaheb
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169500
|
|
MR BALASAHEB RUSTUMRAO GAVANE
|
STATE BANK OF INDIA(508548)
|
|
294
|
Purna
|
MH-17-008-091-001/224
(DEGAON TE)
|
1817008000NRG24100620230062885
|
11/06/2023
|
Varsha
|
1817008WL003864
|
Varsha
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169499
|
|
MISS VARSHA BALASAHEB GAVANE
|
STATE BANK OF INDIA(508548)
|
|
295
|
Purna
|
MH-17-008-091-001/225
(DEGAON TE)
|
1817008000NRG24100620230062886
|
11/06/2023
|
Maroti
|
1817008WL003864
|
Maroti
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169498
|
|
MR MAROTI RUSTUM GAVANE
|
STATE BANK OF INDIA(508548)
|
|
296
|
Purna
|
MH-17-008-091-001/226
(DEGAON TE)
|
1817008000NRG24100620230062887
|
11/06/2023
|
Gajanan Sadashivrao Potewar
|
1817008WL003864
|
Gajanan Sadashivrao Potewar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169497
|
|
MR GAJANAN SADASHIV POTTEWAR
|
STATE BANK OF INDIA(508548)
|
|
297
|
Purna
|
MH-17-008-091-001/227
(DEGAON TE)
|
1817008000NRG24100620230062890
|
11/06/2023
|
Bhagyashri Shivaji Ingole
|
1817008WL003864
|
Bhagyashri Shivaji Ingole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169495
|
|
MRS BHAGYSHRI SHIVAJI INGOLE
|
STATE BANK OF INDIA(508548)
|
|
298
|
Purna
|
MH-17-008-091-001/227
(DEGAON TE)
|
1817008000NRG24100620230062889
|
11/06/2023
|
Shivaji
|
1817008WL003864
|
Shivaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169200
|
|
SHIVAJI KHOBRAJI INGOLE
|
STATE BANK OF INDIA(508548)
|
|
299
|
Purna
|
MH-17-008-091-001/228
(DEGAON TE)
|
1817008000NRG24100620230062891
|
11/06/2023
|
Munjaji
|
1817008WL003864
|
Munjaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169204
|
|
MR MUNJAJI KHOBRAJI INGOLE
|
STATE BANK OF INDIA(508548)
|
|
300
|
Purna
|
MH-17-008-091-001/228
(DEGAON TE)
|
1817008000NRG24100620230062892
|
11/06/2023
|
Rekha Munjaji Ingole
|
1817008WL003864
|
Rekha Munjaji Ingole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169496
|
|
MRS REKHA MUNJAJI INGOLE
|
STATE BANK OF INDIA(508548)
|
|
301
|
Purna
|
MH-17-008-091-001/228
(DEGAON TE)
|
1817008000NRG24100620230062893
|
11/06/2023
|
siddheshwar munjaji ingole
|
1817008WL003864
|
siddheshwar munjaji ingole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169467
|
|
MR SIDDHESHWAR MUNJAJI INGOLE
|
STATE BANK OF INDIA(508548)
|
|
302
|
Purna
|
MH-17-008-091-001/248
(DEGAON TE)
|
1817008000NRG24100620230062926
|
11/06/2023
|
Digambar Munjaji Burkhande
|
1817008WL003867
|
Digambar Munjaji Burkhande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169423
|
|
DIGAMBAR MUNJAJI BURKHUNDE
|
BANK OF INDIA(508505)
|
|
303
|
Purna
|
MH-17-008-091-001/248
(DEGAON TE)
|
1817008000NRG24100620230062927
|
11/06/2023
|
Gavalanbai
|
1817008WL003867
|
Gavalanbai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169439
|
|
MRS GAVALNBAI DIGAMBAR BURKHUNDE
|
STATE BANK OF INDIA(508548)
|
|
304
|
Purna
|
MH-17-008-091-001/248
(DEGAON TE)
|
1817008000NRG24100620230062929
|
11/06/2023
|
Mahesh Digambarrao Burkhande
|
1817008WL003867
|
Mahesh Digambarrao Burkhande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169434
|
|
MR MAHESH DIGAMBAR BURKHUNDE
|
STATE BANK OF INDIA(508548)
|
|
305
|
Purna
|
MH-17-008-091-001/248
(DEGAON TE)
|
1817008000NRG24100620230062928
|
11/06/2023
|
Manmath Digambarrao Burkhande
|
1817008WL003867
|
Manmath Digambarrao Burkhande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Rejected
|
14/06/2023
|
|
A165230169438
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
306
|
Purna
|
MH-17-008-091-001/255
(DEGAON TE)
|
1817008000NRG24100620230062908
|
11/06/2023
|
Gangadhar Maroti Burkhude
|
1817008WL003866
|
Gangadhar Maroti Burkhude
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169074
|
|
BURKHUNDE GANGADHAR MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
307
|
Purna
|
MH-17-008-091-001/273
(DEGAON TE)
|
1817008000NRG24100620230062868
|
11/06/2023
|
Bhagyarathi uttamrao parave
|
1817008WL003863
|
Bhagyarathi uttamrao parave
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169072
|
|
MRS BHAGERATHIBAIUTTAMRAO UTTAMRAO PATWE
|
STATE BANK OF INDIA(508548)
|
|
308
|
Purna
|
MH-17-008-091-001/273
(DEGAON TE)
|
1817008000NRG24100620230062870
|
11/06/2023
|
Pooja Sandip Parave
|
1817008WL003863
|
Pooja Sandip Parave
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169251
|
|
MRS POOJASANDIP SANDIP PATWE
|
STATE BANK OF INDIA(508548)
|
|
309
|
Purna
|
MH-17-008-091-001/273
(DEGAON TE)
|
1817008000NRG24100620230062869
|
11/06/2023
|
Sandip uttamrao parave
|
1817008WL003863
|
Sandip uttamrao parave
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169573
|
|
MR SANDEEP UTTAMRAO PATWE
|
STATE BANK OF INDIA(508548)
|
|
310
|
Purna
|
MH-17-008-091-001/276
(DEGAON TE)
|
1817008000NRG24100620230062912
|
11/06/2023
|
Manmath Vasant Valase
|
1817008WL003866
|
Manmath Vasant Valase
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169088
|
|
MR MANMATH VASANTRAO WALSE
|
STATE BANK OF INDIA(508548)
|
|
311
|
Purna
|
MH-17-008-091-001/276
(DEGAON TE)
|
1817008000NRG24100620230062911
|
11/06/2023
|
Rewatabai Vasant Valase
|
1817008WL003866
|
Rewatabai Vasant Valase
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169446
|
|
Revta Vasantrao Walse
|
IDFC BANK LIMITED(608117)
|
|
312
|
Purna
|
MH-17-008-091-001/276
(DEGAON TE)
|
1817008000NRG24100620230062910
|
11/06/2023
|
Vasant Maroti Valase
|
1817008WL003866
|
Vasant Maroti Valase
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169079
|
|
MR VASANT SHREERAM WALSE
|
STATE BANK OF INDIA(508548)
|
|
313
|
Purna
|
MH-17-008-091-001/286
(DEGAON TE)
|
1817008000NRG24100620230062937
|
11/06/2023
|
Ramrao Nagorao Valse
|
1817008WL003868
|
Ramrao Nagorao Valse
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169253
|
|
MR RAMA NAGRAO VALASE
|
STATE BANK OF INDIA(508548)
|
|
314
|
Purna
|
MH-17-008-091-001/286
(DEGAON TE)
|
1817008000NRG24100620230062939
|
11/06/2023
|
Sandip Ramrao valse
|
1817008WL003868
|
Sandip Ramrao valse
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169252
|
|
MR SANDEEPRAMRAO RAMRAO WALSE
|
STATE BANK OF INDIA(508548)
|
|
315
|
Purna
|
MH-17-008-091-001/286
(DEGAON TE)
|
1817008000NRG24100620230062938
|
11/06/2023
|
Satyabhama Ramrao valse
|
1817008WL003868
|
Satyabhama Ramrao valse
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169549
|
|
MRS SATYABHAMARAMRAO RAMRAO WALSE
|
STATE BANK OF INDIA(508548)
|
|
316
|
Purna
|
MH-17-008-091-001/287
(DEGAON TE)
|
1817008000NRG24100620230062940
|
11/06/2023
|
Balaji Rajaram Solanke
|
1817008WL003868
|
Balaji Rajaram Solanke
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169582
|
|
MRS SANGITABALAJI BALAJI SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
317
|
Purna
|
MH-17-008-091-001/287
(DEGAON TE)
|
1817008000NRG24100620230062941
|
11/06/2023
|
Balaji Rajaram Solanke
|
1817008WL003868
|
Balaji Rajaram Solanke
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169086
|
|
MR BALAJI RAJARAM SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
318
|
Purna
|
MH-17-008-091-001/304
(DEGAON TE)
|
1817008000NRG24100620230062871
|
11/06/2023
|
Veerbhadra Vishwambar Sawmi
|
1817008WL003863
|
Veerbhadra Vishwambar Sawmi
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169547
|
|
MR VIRBHADRA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
319
|
Purna
|
MH-17-008-091-001/305
(DEGAON TE)
|
1817008000NRG24100620230062942
|
11/06/2023
|
Anil Laxman Valse
|
1817008WL003868
|
Anil Laxman Valse
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169078
|
|
MR SUNIL LAXMAN VALSE
|
STATE BANK OF INDIA(508548)
|
|
320
|
Purna
|
MH-17-008-091-001/305
(DEGAON TE)
|
1817008000NRG24100620230062943
|
11/06/2023
|
Sunil Laxman Valse
|
1817008WL003868
|
Sunil Laxman Valse
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169085
|
|
WALSE ANIL LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
321
|
Purna
|
MH-17-008-091-001/327
(DEGAON TE)
|
1817008000NRG24100620230062873
|
11/06/2023
|
Archana Rustum Patve
|
1817008WL003863
|
Archana Rustum Patve
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169232
|
|
MRS ARCHANABAI PATWE
|
STATE BANK OF INDIA(508548)
|
|
322
|
Purna
|
MH-17-008-091-001/327
(DEGAON TE)
|
1817008000NRG24100620230062872
|
11/06/2023
|
Rustum Dattrao Patve
|
1817008WL003863
|
Rustum Dattrao Patve
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169231
|
|
MR RUSTUM DATRAO PATWE
|
STATE BANK OF INDIA(508548)
|
|
323
|
Purna
|
MH-17-008-091-001/334
(DEGAON TE)
|
1817008000NRG24100620230062946
|
11/06/2023
|
Amol Laxmanrao Valase
|
1817008WL003868
|
Amol Laxmanrao Valase
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169428
|
|
MR AMOL LAXMANRAO WALSE
|
STATE BANK OF INDIA(508548)
|
|
324
|
Purna
|
MH-17-008-091-001/334
(DEGAON TE)
|
1817008000NRG24100620230062944
|
11/06/2023
|
Laxman Marotrav Valase
|
1817008WL003868
|
Laxman Marotrav Valase
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169389
|
|
MR LAXMAN MAROTRAO VALSE
|
STATE BANK OF INDIA(508548)
|
|
325
|
Purna
|
MH-17-008-091-001/334
(DEGAON TE)
|
1817008000NRG24100620230062947
|
11/06/2023
|
Poonam Anil Valase
|
1817008WL003868
|
Poonam Anil Valase
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169411
|
|
MRS POONAM ANIL VALSE
|
STATE BANK OF INDIA(508548)
|
|
326
|
Purna
|
MH-17-008-091-001/334
(DEGAON TE)
|
1817008000NRG24100620230062945
|
11/06/2023
|
Shantabai Laxmanrao Valase
|
1817008WL003868
|
Shantabai Laxmanrao Valase
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169560
|
|
MS SHANTABAI LAXMANRAO WALSE
|
STATE BANK OF INDIA(508548)
|
|
327
|
Purna
|
MH-17-008-091-001/335
(DEGAON TE)
|
1817008000NRG24100620230062949
|
11/06/2023
|
Anita Pandurang Valase
|
1817008WL003868
|
Anita Pandurang Valase
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169233
|
|
MRS ANITA WALSE
|
STATE BANK OF INDIA(508548)
|
|
328
|
Purna
|
MH-17-008-091-001/335
(DEGAON TE)
|
1817008000NRG24100620230062948
|
11/06/2023
|
Pandurang Maroti Valase
|
1817008WL003868
|
Pandurang Maroti Valase
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169535
|
|
MR PANDURANG MAROTI WALASE
|
STATE BANK OF INDIA(508548)
|
|
329
|
Purna
|
MH-17-008-091-001/34
(DEGAON TE)
|
1817008000NRG24100620230062913
|
11/06/2023
|
Rustum Limbji
|
1817008WL003866
|
Rustum Limbji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169226
|
|
MR RUSTUM LIMBAJI THORAT
|
STATE BANK OF INDIA(508548)
|
|
330
|
Purna
|
MH-17-008-091-001/357
(DEGAON TE)
|
1817008000NRG24100620230062902
|
11/06/2023
|
Sunil
|
1817008WL003865
|
Sunil
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169595
|
|
MR SUNIL ROHIDAS THORAT
|
STATE BANK OF INDIA(508548)
|
|
331
|
Purna
|
MH-17-008-091-001/380
(DEGAON TE)
|
1817008000NRG24100620230062875
|
11/06/2023
|
Meera Sadashiv
|
1817008WL003863
|
Meera Sadashiv
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169470
|
|
MRS MEERA SADASHIV PATWE
|
STATE BANK OF INDIA(508548)
|
|
332
|
Purna
|
MH-17-008-091-001/383
(DEGAON TE)
|
1817008000NRG24100620230062879
|
11/06/2023
|
kapil Baburao
|
1817008WL003863
|
kapil Baburao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169421
|
|
MR KAPIL BABURAO PATWE
|
STATE BANK OF INDIA(508548)
|
|
333
|
Purna
|
MH-17-008-091-001/442
(DEGAON TE)
|
1817008000NRG24100620230062917
|
11/06/2023
|
pallavi shivanand walse
|
1817008WL003866
|
pallavi shivanand walse
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169594
|
|
PALLAVI ASHISH BARE
|
BANK OF BARODA(606985)
|
|
334
|
Purna
|
MH-17-008-091-001/442
(DEGAON TE)
|
1817008000NRG24100620230062916
|
11/06/2023
|
Shivanand Vasantrao Valse
|
1817008WL003866
|
Shivanand Vasantrao Valse
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169089
|
|
Mr. SHIVANAND VASANTRAO WALSE
|
BANK OF MAHARASHTRA(607387)
|
|
335
|
Purna
|
MH-17-008-091-001/456
(DEGAON TE)
|
1817008000NRG24100620230062903
|
11/06/2023
|
jagannath ramarao valse
|
1817008WL003865
|
jagannath ramarao valse
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169199
|
|
JAGANNATH RAMRAO WALSE
|
STATE BANK OF INDIA(508548)
|
|
336
|
Purna
|
MH-17-008-091-001/532
(DEGAON TE)
|
1817008000NRG24100620230062904
|
11/06/2023
|
Ganesh Bhagwanrao Walse
|
1817008WL003865
|
Ganesh Bhagwanrao Walse
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169530
|
|
MR GANESH BHAGWANRAO VALSE
|
STATE BANK OF INDIA(508548)
|
|
337
|
Purna
|
MH-17-008-091-001/54
(DEGAON TE)
|
1817008000NRG24100620230062950
|
11/06/2023
|
Sarita
|
1817008WL003868
|
Sarita
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169565
|
|
MRS SARIKA ANANTTA WALSE
|
STATE BANK OF INDIA(508548)
|
|
338
|
Purna
|
MH-17-008-091-001/59
(DEGAON TE)
|
1817008000NRG24100620230062906
|
11/06/2023
|
Ramesh Maroti Sonavane
|
1817008WL003865
|
Ramesh Maroti Sonavane
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169065
|
|
MR RAMESH MAROTI SONWANE
|
STATE BANK OF INDIA(508548)
|
|
339
|
Purna
|
MH-17-008-091-001/604
(DEGAON TE)
|
1817008000NRG24100620230062951
|
11/06/2023
|
Varsha Navnath Valse
|
1817008WL003868
|
Varsha Navnath Valse
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169309
|
|
MRS VARSHA NAVNATH VALSE
|
STATE BANK OF INDIA(508548)
|
|
340
|
Purna
|
MH-17-008-091-001/656
(DEGAON TE)
|
1817008000NRG24100620230062894
|
11/06/2023
|
Vidhya Gajanan Gavhane
|
1817008WL003864
|
Vidhya Gajanan Gavhane
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169469
|
|
MS VIDYA GAJANAN GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
341
|
Purna
|
MH-17-008-091-001/688
(DEGAON TE)
|
1817008000NRG24100620230062907
|
11/06/2023
|
nilesh nankumar walse
|
1817008WL003865
|
nilesh nankumar walse
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169234
|
|
MR NILESH NANDKUMAR WALSE
|
STATE BANK OF INDIA(508548)
|
|
342
|
Purna
|
MH-17-008-091-001/714
(DEGAON TE)
|
1817008000NRG24100620230062920
|
11/06/2023
|
gopinath jaganrao ingole
|
1817008WL003866
|
gopinath jaganrao ingole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169087
|
|
MR GOPINATH JAGANNATH INGOLE
|
STATE BANK OF INDIA(508548)
|
|
343
|
Purna
|
MH-17-008-091-001/716
(DEGAON TE)
|
1817008000NRG24100620230062921
|
11/06/2023
|
dipak gangaprasad valase
|
1817008WL003866
|
dipak gangaprasad valase
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169596
|
|
Dipak Gangaprasad Valase
|
IDFC BANK LIMITED(608117)
|
|
344
|
Purna
|
MH-17-008-091-001/730
(DEGAON TE)
|
1817008000NRG24100620230062932
|
11/06/2023
|
Laxman madhav Burkhunde
|
1817008WL003867
|
Laxman madhav Burkhunde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169205
|
|
MR LAXMAN MADHAV BURKHUNDE
|
STATE BANK OF INDIA(508548)
|
|
345
|
Purna
|
MH-17-008-091-001/735
(DEGAON TE)
|
1817008000NRG24100620230062881
|
11/06/2023
|
Nilam Shyam Patwe
|
1817008WL003863
|
Nilam Shyam Patwe
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169402
|
|
MS NILAM RAMBHAU LASE
|
STATE BANK OF INDIA(508548)
|
|
346
|
Purna
|
MH-17-008-091-001/735
(DEGAON TE)
|
1817008000NRG24100620230062880
|
11/06/2023
|
Shyam Sugrav Patwe
|
1817008WL003863
|
Shyam Sugrav Patwe
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169230
|
|
MR SHYAM PATWE
|
STATE BANK OF INDIA(508548)
|
|
347
|
Purna
|
MH-17-008-091-001/751
(DEGAON TE)
|
1817008000NRG24100620230062935
|
11/06/2023
|
Trivena Narhari Patil
|
1817008WL003867
|
Trivena Narhari Patil
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169215
|
|
MRS TRIVENA NARHARI GIRGAONKAR
|
STATE BANK OF INDIA(508548)
|
|
348
|
Purna
|
MH-17-008-091-001/759
(DEGAON TE)
|
1817008000NRG24100620230062936
|
11/06/2023
|
Shivkanya surykant surywanshi
|
1817008WL003867
|
Shivkanya surykant surywanshi
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169471
|
|
MRS SHIVKANYA SURYAKANT SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
349
|
Purna
|
MH-17-008-091-001/771
(DEGAON TE)
|
1817008000NRG24100620230062922
|
11/06/2023
|
Suman madhav Walse
|
1817008WL003866
|
Suman madhav Walse
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169344
|
|
MRS SUMAN MADHAV WALSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
363090
|
363090
|
|
|
|
|
|
|
|
|
350
|
Purna
|
MH-17-008-073-001/28
(BARBADI)
|
1817008000NRG24100620230062859
|
11/06/2023
|
arvind
|
1817008WL003862
|
arvind
|
00415
|
SBIN0005928
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169296
|
|
MR ARVIND BHIMRAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
351
|
Purna
|
MH-17-008-026-001/166
(PIMPALGAON BA)
|
1817008000NRG24100620230062832
|
11/06/2023
|
Gaunaji Kishanrao Bansode
|
1817008WL003860
|
Gaunaji Kishanrao Bansode
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169395
|
|
BANSODE GAUNAJI KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
352
|
Purna
|
MH-17-008-035-001/1054
(KALGAON)
|
1817008000NRG24100620230062536
|
11/06/2023
|
Anita
|
1817008WL003842
|
Anita
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230169404
|
|
MRS ANITA PANDURANG PAWAR
|
STATE BANK OF INDIA(508548)
|
|
353
|
Purna
|
MH-17-008-035-001/1068
(KALGAON)
|
1817008000NRG24100620230062537
|
11/06/2023
|
Bhagwat
|
1817008WL003842
|
Bhagwat
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230169254
|
|
Mr. Bhagwat Rameshrao Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
354
|
Purna
|
MH-17-008-035-001/1069
(KALGAON)
|
1817008000NRG24100620230062538
|
11/06/2023
|
Kanhopatra
|
1817008WL003842
|
Kanhopatra
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230169239
|
|
MRS KANHOPATRA SAMBHAJI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
355
|
Purna
|
MH-17-008-035-001/688
(KALGAON)
|
1817008000NRG24100620230062580
|
11/06/2023
|
Dhuraji
|
1817008WL003844
|
Dhuraji
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230169458
|
|
MR DHURAJI DAMODHAR SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
356
|
Purna
|
MH-17-008-035-001/8617
(KALGAON)
|
1817008000NRG24100620230062584
|
11/06/2023
|
Sudam Jalbaji Surywanshi
|
1817008WL003844
|
Sudam Jalbaji Surywanshi
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230169580
|
|
MR SUDAM JALBAJI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
357
|
Purna
|
MH-17-008-035-001/862
(KALGAON)
|
1817008000NRG24100620230062585
|
11/06/2023
|
Dhondabai
|
1817008WL003844
|
Dhondabai
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230169517
|
|
SURYVANSHI DHONDABAI LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
358
|
Purna
|
MH-17-008-035-001/901
(KALGAON)
|
1817008000NRG24100620230062589
|
11/06/2023
|
Bhagwan
|
1817008WL003844
|
Bhagwan
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230169366
|
|
MR BHAGWAN RAMESH GABALE
|
STATE BANK OF INDIA(508548)
|
|
359
|
Purna
|
MH-17-008-035-001/945
(KALGAON)
|
1817008000NRG24100620230062591
|
11/06/2023
|
Shobha Munjaji Dhotre
|
1817008WL003844
|
Shobha Munjaji Dhotre
|
00415
|
SBIN0012241
|
1365
|
1365
|
Rejected
|
14/06/2023
|
|
A165230169278
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
360
|
Purna
|
MH-17-008-035-001/985
(KALGAON)
|
1817008000NRG24100620230062595
|
11/06/2023
|
Kishan Pandit Gabale
|
1817008WL003844
|
Kishan Pandit Gabale
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230169092
|
|
MR KISHAN PANDITRAO GABALE
|
STATE BANK OF INDIA(508548)
|
|
361
|
Purna
|
MH-17-008-057-001/101
(SRIKALS)
|
1817008000NRG24100620230062701
|
11/06/2023
|
gajanan
|
1817008WL003851
|
gajanan
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230169365
|
|
MR GAJANAN TULSHIRAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
362
|
Purna
|
MH-17-008-057-001/101
(SRIKALS)
|
1817008000NRG24100620230062702
|
11/06/2023
|
Varsha
|
1817008WL003851
|
Varsha
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230169400
|
|
MRS VARSHA GAJANAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
363
|
Purna
|
MH-17-008-057-001/103
(SRIKALS)
|
1817008000NRG24100620230062684
|
11/06/2023
|
Indumati
|
1817008WL003850
|
Indumati
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169571
|
|
MRS INDUMATI DILIPRAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
364
|
Purna
|
MH-17-008-057-001/103
(SRIKALS)
|
1817008000NRG24100620230062686
|
11/06/2023
|
kavita
|
1817008WL003850
|
kavita
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169077
|
|
MISS KAVITA DILIP BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
365
|
Purna
|
MH-17-008-057-001/103
(SRIKALS)
|
1817008000NRG24100620230062685
|
11/06/2023
|
Nita
|
1817008WL003850
|
Nita
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169076
|
|
MRS NITA SHANKARRAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
366
|
Purna
|
MH-17-008-057-001/103
(SRIKALS)
|
1817008000NRG24100620230062718
|
11/06/2023
|
Shivanand
|
1817008WL003852
|
Shivanand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169572
|
|
MR SHIVANANAD DILIPRAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
367
|
Purna
|
MH-17-008-057-001/109
(SRIKALS)
|
1817008000NRG24100620230062704
|
11/06/2023
|
shivaji
|
1817008WL003851
|
shivaji
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230169520
|
|
BHOSLE SHIVAJI RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
368
|
Purna
|
MH-17-008-057-001/113
(SRIKALS)
|
1817008000NRG24100620230062719
|
11/06/2023
|
Vishnu Balasaheb Bhosale
|
1817008WL003852
|
Vishnu Balasaheb Bhosale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169071
|
|
MR VISHNU BALASAHEB BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
369
|
Purna
|
MH-17-008-057-001/115
(SRIKALS)
|
1817008000NRG24100620230062687
|
11/06/2023
|
Namdev chandrao Bhosale
|
1817008WL003850
|
Namdev chandrao Bhosale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169502
|
|
MR NAMDEV CHANDARRAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
370
|
Purna
|
MH-17-008-057-001/116
(SRIKALS)
|
1817008000NRG24100620230062706
|
11/06/2023
|
Santosh
|
1817008WL003851
|
Santosh
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230169522
|
|
BHOSALE SANTOSH ACHUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
371
|
Purna
|
MH-17-008-057-001/117
(SRIKALS)
|
1817008000NRG24100620230062720
|
11/06/2023
|
Kalindabai
|
1817008WL003852
|
Kalindabai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169242
|
|
BHOSALE KALINDABAI DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
372
|
Purna
|
MH-17-008-057-001/121
(SRIKALS)
|
1817008000NRG24100620230062707
|
11/06/2023
|
Shrihari Narayan Bhosale
|
1817008WL003851
|
Shrihari Narayan Bhosale
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230169519
|
|
MR SHRIHARI NARAYANRAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
373
|
Purna
|
MH-17-008-057-001/123
(SRIKALS)
|
1817008000NRG24100620230062688
|
11/06/2023
|
Pandit
|
1817008WL003850
|
Pandit
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169508
|
|
MR PANDITRAO SHANKARRAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
374
|
Purna
|
MH-17-008-057-001/127
(SRIKALS)
|
1817008000NRG24100620230062721
|
11/06/2023
|
Shrirang Lobhaji Ahire
|
1817008WL003852
|
Shrirang Lobhaji Ahire
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169525
|
|
MR SRIRANG LOBHAJI AHIRE
|
STATE BANK OF INDIA(508548)
|
|
375
|
Purna
|
MH-17-008-057-001/127
(SRIKALS)
|
1817008000NRG24100620230062722
|
11/06/2023
|
Yashodha Santosh Ahire
|
1817008WL003852
|
Yashodha Santosh Ahire
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169416
|
|
MS YASHODHA SANTOSH AHIRE
|
STATE BANK OF INDIA(508548)
|
|
376
|
Purna
|
MH-17-008-057-001/148
(SRIKALS)
|
1817008000NRG24100620230062709
|
11/06/2023
|
Rohini
|
1817008WL003851
|
Rohini
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230169264
|
|
BHOSALE ROHINI NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
377
|
Purna
|
MH-17-008-057-001/158
(SRIKALS)
|
1817008000NRG24100620230062710
|
11/06/2023
|
Seema Satish Khandare
|
1817008WL003851
|
Seema Satish Khandare
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230169398
|
|
MRS SEEMA SATISH KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
378
|
Purna
|
MH-17-008-057-001/167
(SRIKALS)
|
1817008000NRG24100620230062723
|
11/06/2023
|
Kalinda Vinayak Dabhade
|
1817008WL003852
|
Kalinda Vinayak Dabhade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169265
|
|
MRS KALINDA VINAYAK DABHADE
|
STATE BANK OF INDIA(508548)
|
|
379
|
Purna
|
MH-17-008-057-001/170
(SRIKALS)
|
1817008000NRG24100620230062711
|
11/06/2023
|
Rajebhau
|
1817008WL003851
|
Rajebhau
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169214
|
|
MR RAJEBHAU DATTARAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
380
|
Purna
|
MH-17-008-057-001/248
(SRIKALS)
|
1817008000NRG24100620230062712
|
11/06/2023
|
sunitabai
|
1817008WL003851
|
sunitabai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169364
|
|
MRS SUNITABAI JABUVANT BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
381
|
Purna
|
MH-17-008-057-001/264
(SRIKALS)
|
1817008000NRG24100620230062713
|
11/06/2023
|
Vishnu
|
1817008WL003851
|
Vishnu
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169241
|
|
MR VISHNU BABAN BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
382
|
Purna
|
MH-17-008-057-001/265
(SRIKALS)
|
1817008000NRG24100620230062690
|
11/06/2023
|
Kundlik
|
1817008WL003850
|
Kundlik
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169490
|
|
BHOSALE KUNDLIK BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
383
|
Purna
|
MH-17-008-057-001/28
(SRIKALS)
|
1817008000NRG24100620230062726
|
11/06/2023
|
Karuna Narendra
|
1817008WL003852
|
Karuna Narendra
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169266
|
|
MRS KARUNA NARENDRA KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
384
|
Purna
|
MH-17-008-057-001/28
(SRIKALS)
|
1817008000NRG24100620230062725
|
11/06/2023
|
Narendra Vikram
|
1817008WL003852
|
Narendra Vikram
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169069
|
|
MR NARENDRA VIKRAM KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
385
|
Purna
|
MH-17-008-057-001/281
(SRIKALS)
|
1817008000NRG24100620230062714
|
11/06/2023
|
Vaibhav
|
1817008WL003851
|
Vaibhav
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169363
|
|
Vaibhav Sopanrao Bhosale
|
IDFC BANK LIMITED(608117)
|
|
386
|
Purna
|
MH-17-008-057-001/30
(SRIKALS)
|
1817008000NRG24100620230062715
|
11/06/2023
|
Ashok Uttamrao Bhosle
|
1817008WL003851
|
Ashok Uttamrao Bhosle
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169105
|
|
BHOSLE ASHOK UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
387
|
Purna
|
MH-17-008-057-001/46
(SRIKALS)
|
1817008000NRG24100620230062692
|
11/06/2023
|
Munja Mariba
|
1817008WL003850
|
Munja Mariba
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169270
|
|
MR MUNJAJAI MARIBA RAUT
|
STATE BANK OF INDIA(508548)
|
|
388
|
Purna
|
MH-17-008-057-001/48
(SRIKALS)
|
1817008000NRG24100620230062727
|
11/06/2023
|
Achyut sahebrao khandare
|
1817008WL003852
|
Achyut sahebrao khandare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169574
|
|
KHANDARE ACHUT SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
389
|
Purna
|
MH-17-008-057-001/50
(SRIKALS)
|
1817008000NRG24100620230062693
|
11/06/2023
|
RAJU
|
1817008WL003850
|
RAJU
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169559
|
|
RAUT RAJENDRA SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
390
|
Purna
|
MH-17-008-057-001/51
(SRIKALS)
|
1817008000NRG24100620230062694
|
11/06/2023
|
RAMDAS
|
1817008WL003850
|
RAMDAS
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169277
|
|
MR RAMDAS SHANKARRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
391
|
Purna
|
MH-17-008-057-001/75
(SRIKALS)
|
1817008000NRG24100620230062695
|
11/06/2023
|
Dawrkbai udhav
|
1817008WL003850
|
Dawrkbai udhav
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169575
|
|
MRS DWARKABAI UDHAVRAO BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
392
|
Purna
|
MH-17-008-057-001/75
(SRIKALS)
|
1817008000NRG24100620230062716
|
11/06/2023
|
Udhav Vishwanath Bhose
|
1817008WL003851
|
Udhav Vishwanath Bhose
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169527
|
|
MR UDHAV VISHAVNATHRAO BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
393
|
Purna
|
MH-17-008-057-001/77
(SRIKALS)
|
1817008000NRG24100620230062697
|
11/06/2023
|
Devdas Hanuman Bhosale
|
1817008WL003850
|
Devdas Hanuman Bhosale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169246
|
|
MR DEVIDAS HANUMANTRAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
394
|
Purna
|
MH-17-008-057-001/77
(SRIKALS)
|
1817008000NRG24100620230062696
|
11/06/2023
|
hanumaan
|
1817008WL003850
|
hanumaan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169526
|
|
BHOSALE HANUMAN SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
395
|
Purna
|
MH-17-008-057-001/77
(SRIKALS)
|
1817008000NRG24100620230062717
|
11/06/2023
|
Sarika
|
1817008WL003851
|
Sarika
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169245
|
|
MRS SARIKA DEVIDAS BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
396
|
Purna
|
MH-17-008-057-001/85
(SRIKALS)
|
1817008000NRG24100620230062698
|
11/06/2023
|
laxman
|
1817008WL003850
|
laxman
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169414
|
|
MR LAXMAN DNYNOBA BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
397
|
Purna
|
MH-17-008-057-001/86
(SRIKALS)
|
1817008000NRG24100620230062699
|
11/06/2023
|
pandurang
|
1817008WL003850
|
pandurang
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169515
|
|
Mr. Pandurang Dnyanoba Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
398
|
Purna
|
MH-17-008-057-001/97
(SRIKALS)
|
1817008000NRG24100620230062700
|
11/06/2023
|
Rustum
|
1817008WL003850
|
Rustum
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169073
|
|
BHOSLE RUSTUM KISHNRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
399
|
Purna
|
MH-17-008-057-002/11
(SRIKALS)
|
1817008000NRG24100620230062729
|
11/06/2023
|
Kondiba
|
1817008WL003853
|
Kondiba
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230169503
|
|
MR KONDIBA BAPURAO SURYAWANSI
|
STATE BANK OF INDIA(508548)
|
|
400
|
Purna
|
MH-17-008-057-002/11
(SRIKALS)
|
1817008000NRG24100620230062730
|
11/06/2023
|
Rohidas
|
1817008WL003853
|
Rohidas
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230169523
|
|
ROHIDAS KONDIBA SURWANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
401
|
Purna
|
MH-17-008-057-002/3
(SRIKALS)
|
1817008000NRG24100620230062734
|
11/06/2023
|
Umaji Munjaji Malule
|
1817008WL003853
|
Umaji Munjaji Malule
|
00415
|
SBIN0012241
|
273
|
273
|
Processed
|
14/06/2023
|
|
A165230169075
|
|
MANULE UMAJI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
402
|
Purna
|
MH-17-008-057-002/4
(SRIKALS)
|
1817008000NRG24100620230062735
|
11/06/2023
|
Balasaheb
|
1817008WL003853
|
Balasaheb
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230169528
|
|
TANPURE BALU DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
403
|
Purna
|
MH-17-008-057-002/4
(SRIKALS)
|
1817008000NRG24100620230062736
|
11/06/2023
|
Taramati
|
1817008WL003853
|
Taramati
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230169516
|
|
TANPURE TARAMATIBAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
404
|
Purna
|
MH-17-008-057-002/6
(SRIKALS)
|
1817008000NRG24100620230062737
|
11/06/2023
|
sarjabai
|
1817008WL003853
|
sarjabai
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230169462
|
|
SARJABAI DNYANOBA TANPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
Purna
|
MH-17-008-057-002/9
(SRIKALS)
|
1817008000NRG24100620230062743
|
11/06/2023
|
baliram
|
1817008WL003853
|
baliram
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230169443
|
|
BALIRAM BABARAO TANPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
Purna
|
MH-17-008-087-001/394
(KANADKHED (BU))
|
1817008000NRG24100620230062957
|
11/06/2023
|
Mohini
|
1817008WL003869
|
Mohini
|
00415
|
SBIN0012241
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230169368
|
|
Mrs. MOHINI PRAKASH KHAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
407
|
Purna
|
MH-17-008-091-001/222
(DEGAON TE)
|
1817008000NRG24100620230062882
|
11/06/2023
|
INGOLE VIKRAM BAPURAO
|
1817008WL003864
|
INGOLE VIKRAM BAPURAO
|
00415
|
SBIN0012241
|
1638
|
1638
|
Rejected
|
14/06/2023
|
|
A165230169108
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85449
|
85449
|
|
|
|
|
|
|
|
|
408
|
Purna
|
MH-17-008-024-001/693
(PENUR)
|
1817008000NRG24100620230062655
|
11/06/2023
|
Ankush Prabhakar Wankhede
|
1817008WL003847
|
Ankush Prabhakar Wankhede
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169312
|
|
WANKHEDE ANKUSH PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
409
|
Purna
|
MH-17-008-024-001/680
(PENUR)
|
1817008000NRG24100620230062654
|
11/06/2023
|
ambadas ramji wake
|
1817008WL003847
|
ambadas ramji wake
|
00415
|
SBIN0020049
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169367
|
|
Mr. AMBADAS RAMJI WAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
410
|
Purna
|
MH-17-008-032-001/86
(AAVHAE)
|
1817008000NRG24100620230062785
|
11/06/2023
|
Madhav
|
1817008WL003856
|
Madhav
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169430
|
|
MR MADHAV SHANKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
411
|
Purna
|
MH-17-008-032-001/89
(AAVHAE)
|
1817008000NRG24100620230062786
|
11/06/2023
|
RANGNATH
|
1817008WL003856
|
RANGNATH
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169426
|
|
MR RANGNATH MAROTI BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
412
|
Purna
|
MH-17-008-073-001/28
(BARBADI)
|
1817008000NRG24100620230062861
|
11/06/2023
|
Surekdha Arvind Kamble
|
1817008WL003862
|
Surekdha Arvind Kamble
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169297
|
|
MR SUREKHA ARVIND KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
413
|
Purna
|
MH-17-008-073-001/303
(BARBADI)
|
1817008000NRG24100620230062862
|
11/06/2023
|
Bhanudas Rama Shinde
|
1817008WL003862
|
Bhanudas Rama Shinde
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169569
|
|
MR BHANUDAS RAMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
414
|
Purna
|
MH-17-008-073-001/303
(BARBADI)
|
1817008000NRG24100620230062863
|
11/06/2023
|
Suman Bhanudas
|
1817008WL003862
|
Suman Bhanudas
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169442
|
|
MRS SUMAN BHANUDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
415
|
Purna
|
MH-17-008-073-001/80
(BARBADI)
|
1817008000NRG24100620230062864
|
11/06/2023
|
Devidas Pandurang
|
1817008WL003862
|
Devidas Pandurang
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169567
|
|
MR DEVIDAS PANDURANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
416
|
Purna
|
MH-17-008-073-001/80
(BARBADI)
|
1817008000NRG24100620230062865
|
11/06/2023
|
Vimal Devidas
|
1817008WL003862
|
Vimal Devidas
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169568
|
|
MRS VIMAL DEVIDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
417
|
Purna
|
MH-17-008-086-001/161
(NAVKI)
|
1817008000NRG24100620230062402
|
11/06/2023
|
Shivaji Ramji Bhusare
|
1817008WL003829
|
Shivaji Ramji Bhusare
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169284
|
|
BHUSARE SHIVAJI RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
418
|
Purna
|
MH-17-008-086-001/278
(NAVKI)
|
1817008000NRG24100620230062371
|
11/06/2023
|
USHA MADHAV
|
1817008WL003827
|
USHA MADHAV
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169444
|
|
MR USHA MADHAVRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
419
|
Purna
|
MH-17-008-091-001/226
(DEGAON TE)
|
1817008000NRG24100620230062888
|
11/06/2023
|
ram
|
1817008WL003864
|
ram
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169427
|
|
MR RAM SADASHIV POTEWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
420
|
Purna
|
MH-17-008-032-001/271
(AAVHAE)
|
1817008000NRG24100620230062758
|
11/06/2023
|
Kunta Angad Buchale
|
1817008WL003854
|
Kunta Angad Buchale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169197
|
|
MRS KUNTA ANGAD BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
421
|
Purna
|
MH-17-008-024-001/209
(PENUR)
|
1817008000NRG24100620230062638
|
11/06/2023
|
Bhagyashri Vishnudas Wake
|
1817008WL003847
|
Bhagyashri Vishnudas Wake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169191
|
|
BHAGYSHRI VISHNUDAS WAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
Purna
|
MH-17-008-024-001/283
(PENUR)
|
1817008000NRG24100620230062642
|
11/06/2023
|
Chandrakala Vitthal Wankhede
|
1817008WL003847
|
Chandrakala Vitthal Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169107
|
|
CHANDRAKALA VITTHAL WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
Purna
|
MH-17-008-024-001/375
(PENUR)
|
1817008000NRG24100620230062645
|
11/06/2023
|
ashwini santosh wankhede
|
1817008WL003847
|
ashwini santosh wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169190
|
|
ASHWINI SANTOSH WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
Purna
|
MH-17-008-024-001/377
(PENUR)
|
1817008000NRG24100620230062646
|
11/06/2023
|
dhondiba ramrao wankhede
|
1817008WL003847
|
dhondiba ramrao wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169189
|
|
DHONDIBA RAMRAO WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
Purna
|
MH-17-008-024-001/386
(PENUR)
|
1817008000NRG24100620230062647
|
11/06/2023
|
gajanan
|
1817008WL003847
|
gajanan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169192
|
|
GAJNAN SAMBHAJI WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
Purna
|
MH-17-008-024-001/751
(PENUR)
|
1817008000NRG24100620230062656
|
11/06/2023
|
Ashwini
|
1817008WL003847
|
Ashwini
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169194
|
|
ASHWINI ANKUSH WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
Purna
|
MH-17-008-024-001/821
(PENUR)
|
1817008000NRG24100620230062657
|
11/06/2023
|
Daulat
|
1817008WL003847
|
Daulat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169193
|
|
DAULAT TRYMBK WAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
428
|
Purna
|
MH-17-008-030-001/1014
(MATEGAON)
|
1817008000NRG24100620230062299
|
11/06/2023
|
Saraswati
|
1817008WL003819
|
Saraswati
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169157
|
|
MRS SARSWATI RAM PISAL
|
STATE BANK OF INDIA(508548)
|
|
429
|
Purna
|
MH-17-008-030-001/421
(MATEGAON)
|
1817008000NRG24100620230062286
|
11/06/2023
|
Rani
|
1817008WL003816
|
Rani
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169141
|
|
BOBADE RANI RAMPRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
430
|
Purna
|
MH-17-008-030-001/644
(MATEGAON)
|
1817008000NRG24100620230062287
|
11/06/2023
|
Nitesh
|
1817008WL003816
|
Nitesh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169122
|
|
MR NITESH MURLIDHAR BOBDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
431
|
Purna
|
MH-17-008-026-001/104
(PIMPALGAON BA)
|
1817008000NRG24100620230062828
|
11/06/2023
|
Munjaji
|
1817008WL003860
|
Munjaji
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169336
|
|
BANSODE MUNJAJI KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
432
|
Purna
|
MH-17-008-026-001/104
(PIMPALGAON BA)
|
1817008000NRG24100620230062829
|
11/06/2023
|
yashoda munjaji bansode
|
1817008WL003860
|
yashoda munjaji bansode
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169339
|
|
MRS YASHODA MUNJAJI BANSODE
|
STATE BANK OF INDIA(508548)
|
|
433
|
Purna
|
MH-17-008-026-001/108
(PIMPALGAON BA)
|
1817008000NRG24100620230062830
|
11/06/2023
|
VITTHAL WAMAN BANSODE
|
1817008WL003860
|
VITTHAL WAMAN BANSODE
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169335
|
|
Mr. Vitthal Waman Bansode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
434
|
Purna
|
MH-17-008-026-001/140
(PIMPALGAON BA)
|
1817008000NRG24100620230062831
|
11/06/2023
|
navnath
|
1817008WL003860
|
navnath
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169340
|
|
BANSODE NAVNATH DHASHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
435
|
Purna
|
MH-17-008-026-001/184
(PIMPALGAON BA)
|
1817008000NRG24100620230062833
|
11/06/2023
|
VAIJANATH KISHANRAO LINGAYAT
|
1817008WL003860
|
VAIJANATH KISHANRAO LINGAYAT
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169341
|
|
LINGAYAT VAYJENATH KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
436
|
Purna
|
MH-17-008-026-001/207
(PIMPALGAON BA)
|
1817008000NRG24100620230062818
|
11/06/2023
|
Baliram Dajiba Bansode
|
1817008WL003859
|
Baliram Dajiba Bansode
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169354
|
|
Mr. BALIRAM DAJIBA BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
437
|
Purna
|
MH-17-008-026-001/208
(PIMPALGAON BA)
|
1817008000NRG24100620230062834
|
11/06/2023
|
Shahjad Aazam Shaikh
|
1817008WL003860
|
Shahjad Aazam Shaikh
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169342
|
|
SHAHJAD AAZAM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
Purna
|
MH-17-008-026-001/270
(PIMPALGAON BA)
|
1817008000NRG24100620230062836
|
11/06/2023
|
Abaji
|
1817008WL003860
|
Abaji
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169338
|
|
MR ABAJI GAYNDEO BANSODE
|
STATE BANK OF INDIA(508548)
|
|
439
|
Purna
|
MH-17-008-026-001/281
(PIMPALGAON BA)
|
1817008000NRG24100620230062837
|
11/06/2023
|
Onkar Kondiba Bansode
|
1817008WL003860
|
Onkar Kondiba Bansode
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169337
|
|
Mr. ONKAR KONDIBA BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
440
|
Purna
|
MH-17-008-026-001/302
(PIMPALGAON BA)
|
1817008000NRG24100620230062821
|
11/06/2023
|
Ashvini
|
1817008WL003859
|
Ashvini
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169358
|
|
Mrs. Ashvini Begaji Avhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
441
|
Purna
|
MH-17-008-026-001/302
(PIMPALGAON BA)
|
1817008000NRG24100620230062819
|
11/06/2023
|
Kishan
|
1817008WL003859
|
Kishan
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169353
|
|
AVAD KISHAN BEGAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
442
|
Purna
|
MH-17-008-026-001/302
(PIMPALGAON BA)
|
1817008000NRG24100620230062822
|
11/06/2023
|
Prabhakar Kishan Avhad
|
1817008WL003859
|
Prabhakar Kishan Avhad
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169357
|
|
Mr. Prabhakar Kishanrao Avhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
443
|
Purna
|
MH-17-008-026-001/304
(PIMPALGAON BA)
|
1817008000NRG24100620230062824
|
11/06/2023
|
Pradip
|
1817008WL003859
|
Pradip
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169359
|
|
Mr. PRADEEP RAMRAO BANSODE
|
BANK OF MAHARASHTRA(607387)
|
|
444
|
Purna
|
MH-17-008-026-001/442
(PIMPALGAON BA)
|
1817008000NRG24100620230062827
|
11/06/2023
|
Ganesh Parajii Bansode
|
1817008WL003859
|
Ganesh Parajii Bansode
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169356
|
|
GANESH PARAJI BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
Purna
|
MH-17-008-026-001/442
(PIMPALGAON BA)
|
1817008000NRG24100620230062826
|
11/06/2023
|
Manglabai Parajii Bansode
|
1817008WL003859
|
Manglabai Parajii Bansode
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169355
|
|
MRS MANGALBAI PARAJI BANSODE
|
STATE BANK OF INDIA(508548)
|
|
446
|
Purna
|
MH-17-008-026-001/61
(PIMPALGAON BA)
|
1817008000NRG24100620230062838
|
11/06/2023
|
PRABHU
|
1817008WL003860
|
PRABHU
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169343
|
|
CHANDANE PRABHU SAJAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
447
|
Purna
|
MH-17-008-069-001/137
(LAXMI NAGAR)
|
1817008000NRG24100620230062665
|
11/06/2023
|
ASHVINI DATTA BANSODE
|
1817008WL003848
|
ASHVINI DATTA BANSODE
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169376
|
|
MISS ASHAMATI DATTARAO MUTKULE M
|
STATE BANK OF INDIA(508548)
|
|
448
|
Purna
|
MH-17-008-069-001/137
(LAXMI NAGAR)
|
1817008000NRG24100620230062664
|
11/06/2023
|
DATAA GANGADHAR BANSODE
|
1817008WL003848
|
DATAA GANGADHAR BANSODE
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169378
|
|
Mr. Datta Gangadhar Bansode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
449
|
Purna
|
MH-17-008-069-001/137
(LAXMI NAGAR)
|
1817008000NRG24100620230062663
|
11/06/2023
|
RUKHAMIN GANGADHAR BANSODE
|
1817008WL003848
|
RUKHAMIN GANGADHAR BANSODE
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169381
|
|
Mrs. Rukhaminbai Gangadhar Bansode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
450
|
Purna
|
MH-17-008-069-001/138
(LAXMI NAGAR)
|
1817008000NRG24100620230062666
|
11/06/2023
|
RAHATKAR RAM NARAYANRAO
|
1817008WL003848
|
RAHATKAR RAM NARAYANRAO
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169385
|
|
RAHATKAR RAMA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
451
|
Purna
|
MH-17-008-069-001/176
(LAXMI NAGAR)
|
1817008000NRG24100620230062668
|
11/06/2023
|
Dropadi Namdev Bansode
|
1817008WL003848
|
Dropadi Namdev Bansode
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169382
|
|
BANSODE DROPADI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
452
|
Purna
|
MH-17-008-069-001/176
(LAXMI NAGAR)
|
1817008000NRG24100620230062667
|
11/06/2023
|
Namdev Suryabhan Bansode
|
1817008WL003848
|
Namdev Suryabhan Bansode
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169383
|
|
MR NAMDEO SURYBHAN BANSODE
|
STATE BANK OF INDIA(508548)
|
|
453
|
Purna
|
MH-17-008-069-001/177
(LAXMI NAGAR)
|
1817008000NRG24100620230062669
|
11/06/2023
|
Chandu Manikrao Bansode
|
1817008WL003848
|
Chandu Manikrao Bansode
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169379
|
|
MR CHANDU MANIKRAO BANSODE
|
STATE BANK OF INDIA(508548)
|
|
454
|
Purna
|
MH-17-008-069-001/177
(LAXMI NAGAR)
|
1817008000NRG24100620230062670
|
11/06/2023
|
Yashoda Chandu Bansode
|
1817008WL003848
|
Yashoda Chandu Bansode
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169380
|
|
MRS YASHODA CHANDU BANSODE
|
STATE BANK OF INDIA(508548)
|
|
455
|
Purna
|
MH-17-008-069-001/203
(LAXMI NAGAR)
|
1817008000NRG24100620230062674
|
11/06/2023
|
Dnyanoba
|
1817008WL003849
|
Dnyanoba
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169350
|
|
MR DNYANOBA MAROTRAO BANSODE
|
STATE BANK OF INDIA(508548)
|
|
456
|
Purna
|
MH-17-008-069-001/204
(LAXMI NAGAR)
|
1817008000NRG24100620230062675
|
11/06/2023
|
Vishwanath
|
1817008WL003849
|
Vishwanath
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169348
|
|
MR VISHWANATH BALAJI BANSODE
|
STATE BANK OF INDIA(508548)
|
|
457
|
Purna
|
MH-17-008-069-001/205
(LAXMI NAGAR)
|
1817008000NRG24100620230062676
|
11/06/2023
|
Seeta
|
1817008WL003849
|
Seeta
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169352
|
|
Mrs. Seeta Dattarao Dake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
458
|
Purna
|
MH-17-008-069-001/206
(LAXMI NAGAR)
|
1817008000NRG24100620230062677
|
11/06/2023
|
Laxman
|
1817008WL003849
|
Laxman
|
1143
|
MAHG0004218
|
1638
|
1638
|
Rejected
|
14/06/2023
|
|
A165230169349
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
459
|
Purna
|
MH-17-008-069-001/241
(LAXMI NAGAR)
|
1817008000NRG24100620230062678
|
11/06/2023
|
Hanuman
|
1817008WL003849
|
Hanuman
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169345
|
|
Hanuman Shalikram Parkhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
460
|
Purna
|
MH-17-008-069-001/242
(LAXMI NAGAR)
|
1817008000NRG24100620230062679
|
11/06/2023
|
Mahadev
|
1817008WL003849
|
Mahadev
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169351
|
|
Mr. Mahadev Shalikram Parkhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
461
|
Purna
|
MH-17-008-069-001/52
(LAXMI NAGAR)
|
1817008000NRG24100620230062672
|
11/06/2023
|
Girjabai Manikrao Bansode
|
1817008WL003848
|
Girjabai Manikrao Bansode
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169377
|
|
MRS GIRJABAI MANIK BANSODE
|
STATE BANK OF INDIA(508548)
|
|
462
|
Purna
|
MH-17-008-069-001/52
(LAXMI NAGAR)
|
1817008000NRG24100620230062671
|
11/06/2023
|
Manik Dattrao Bansode
|
1817008WL003848
|
Manik Dattrao Bansode
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169375
|
|
MR MANIKRAO DATTRAO BANSODE
|
STATE BANK OF INDIA(508548)
|
|
463
|
Purna
|
MH-17-008-069-001/69
(LAXMI NAGAR)
|
1817008000NRG24100620230062673
|
11/06/2023
|
Panchfula Munjaji Alse
|
1817008WL003848
|
Panchfula Munjaji Alse
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169386
|
|
Mrs. PANCHAPHULA MUNJAJ ALSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
464
|
Purna
|
MH-17-008-069-001/9
(LAXMI NAGAR)
|
1817008000NRG24100620230062682
|
11/06/2023
|
Ramesh
|
1817008WL003849
|
Ramesh
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169586
|
|
Mr. RAMESH SATVAJI GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
465
|
Purna
|
MH-17-008-024-001/146
(PENUR)
|
1817008000NRG24100620230062632
|
11/06/2023
|
Baliram Taterao Wankhede
|
1817008WL003847
|
Baliram Taterao Wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169313
|
|
WANKHEDE BALIRAM TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
466
|
Purna
|
MH-17-008-024-001/155
(PENUR)
|
1817008000NRG24100620230062635
|
11/06/2023
|
Dnyaneshwar Malhary Lokde
|
1817008WL003847
|
Dnyaneshwar Malhary Lokde
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169360
|
|
DNYNESHWAR MALHARI LOKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
Purna
|
MH-17-008-024-001/223
(PENUR)
|
1817008000NRG24100620230062639
|
11/06/2023
|
Angad Pandurnag Tarase
|
1817008WL003847
|
Angad Pandurnag Tarase
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169361
|
|
ANGAD PANDURANG TARASE
|
BANK OF INDIA(508505)
|
|
468
|
Purna
|
MH-17-008-024-001/256
(PENUR)
|
1817008000NRG24100620230062641
|
11/06/2023
|
Chandrakant Devidas Parde
|
1817008WL003847
|
Chandrakant Devidas Parde
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169373
|
|
Mr. Chandrakant Devidas Parde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
469
|
Purna
|
MH-17-008-024-001/325
(PENUR)
|
1817008000NRG24100620230062644
|
11/06/2023
|
Asha Kalyan Bondare
|
1817008WL003847
|
Asha Kalyan Bondare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169600
|
|
ASHA KALYAN BONDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
Purna
|
MH-17-008-024-001/408
(PENUR)
|
1817008000NRG24100620230062649
|
11/06/2023
|
dnyaneshwar rangnath wankhede
|
1817008WL003847
|
dnyaneshwar rangnath wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169314
|
|
WANKHEDE DYANESHVAR RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
471
|
Purna
|
MH-17-008-024-001/510
(PENUR)
|
1817008000NRG24100620230062652
|
11/06/2023
|
Balaji Vitthalrao Wankhede
|
1817008WL003847
|
Balaji Vitthalrao Wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169481
|
|
BALAJI VITTHALRAO WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
Purna
|
MH-17-008-024-001/513
(PENUR)
|
1817008000NRG24100620230062653
|
11/06/2023
|
Asha Dhondiba Wankhede
|
1817008WL003847
|
Asha Dhondiba Wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169478
|
|
Mrs. Asha Dhondiba Wankhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
473
|
Purna
|
MH-17-008-006-001/434
(BHATEGAON)
|
1817008000NRG24100620230062629
|
11/06/2023
|
Sarika Rajesh Karhale
|
1817008WL003846
|
Sarika Rajesh Karhale
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169457
|
|
Mrs. Sarika Rajesh Karhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
474
|
Purna
|
MH-17-008-006-001/434
(BHATEGAON)
|
1817008000NRG24100620230062630
|
11/06/2023
|
Suraj Rajesh Karhale
|
1817008WL003846
|
Suraj Rajesh Karhale
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169454
|
|
Mr. Suraj Rajesh Karhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
475
|
Purna
|
MH-17-008-006-001/445
(BHATEGAON)
|
1817008000NRG24100620230062454
|
11/06/2023
|
Sambhaji Eknath Karhale
|
1817008WL003834
|
Sambhaji Eknath Karhale
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169452
|
|
Mr. Sambha Eknath Karhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
476
|
Purna
|
MH-17-008-006-001/447
(BHATEGAON)
|
1817008000NRG24100620230062455
|
11/06/2023
|
Malikarjun Sakharam Dafure
|
1817008WL003834
|
Malikarjun Sakharam Dafure
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169455
|
|
Mr. Malikaarjun Sakharam Dafure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
477
|
Purna
|
MH-17-008-006-001/451
(BHATEGAON)
|
1817008000NRG24100620230062457
|
11/06/2023
|
Meena Mangesh Karhale
|
1817008WL003834
|
Meena Mangesh Karhale
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169456
|
|
MEENA MANGESH KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
Purna
|
MH-17-008-030-001/689
(MATEGAON)
|
1817008000NRG24100620230062981
|
11/06/2023
|
Balaji
|
1817008WL003870
|
Balaji
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169311
|
|
Mr. Balaji Sahebrao Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
479
|
Purna
|
MH-17-008-051-001/213
(LON BK)
|
1817008000NRG24100620230062841
|
11/06/2023
|
Gajanan Madhav Suke
|
1817008WL003861
|
Gajanan Madhav Suke
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169299
|
|
SUKE GAJANAN MADAHV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
480
|
Purna
|
MH-17-008-073-001/1239
(BARBADI)
|
1817008000NRG24100620230062857
|
11/06/2023
|
Akash Navnathrao Solav
|
1817008WL003862
|
Akash Navnathrao Solav
|
1143
|
MAHG0004237
|
1638
|
1638
|
Rejected
|
14/06/2023
|
|
A165230169300
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
481
|
Purna
|
MH-17-008-086-001/179
(NAVKI)
|
1817008000NRG24100620230062414
|
11/06/2023
|
Revata Balaji Bhusare
|
1817008WL003830
|
Revata Balaji Bhusare
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169460
|
|
MISS REVATA MADHAV MULE
|
STATE BANK OF INDIA(508548)
|
|
482
|
Purna
|
MH-17-008-086-001/27
(NAVKI)
|
1817008000NRG24100620230062404
|
11/06/2023
|
GOVIND VYANKATI BHUSARE
|
1817008WL003829
|
GOVIND VYANKATI BHUSARE
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169305
|
|
Mr. Govind Vyankati Bhusare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
483
|
Purna
|
MH-17-008-091-001/532
(DEGAON TE)
|
1817008000NRG24100620230062905
|
11/06/2023
|
shivratna ganesh walse
|
1817008WL003865
|
shivratna ganesh walse
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169474
|
|
Mrs. Shivratna Ganesh Walse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
484
|
Purna
|
MH-17-008-091-001/533
(DEGAON TE)
|
1817008000NRG24100620230062931
|
11/06/2023
|
Nandini Nagnath Davalbaje
|
1817008WL003867
|
Nandini Nagnath Davalbaje
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169473
|
|
MRS NANDANI NAGNATH DAWALBAJE
|
STATE BANK OF INDIA(508548)
|
|
485
|
Purna
|
MH-17-008-091-001/730
(DEGAON TE)
|
1817008000NRG24100620230062933
|
11/06/2023
|
Nikita Laxman burkhunde
|
1817008WL003867
|
Nikita Laxman burkhunde
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169286
|
|
Mrs. Nikita Laxman Burkhunde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
486
|
Purna
|
MH-17-008-091-001/746
(DEGAON TE)
|
1817008000NRG24100620230062934
|
11/06/2023
|
Hanuman Narhari Patil
|
1817008WL003867
|
Hanuman Narhari Patil
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169475
|
|
Mr. Hanuman Narhari Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
487
|
Purna
|
MH-17-008-035-001/1002
(KALGAON)
|
1817008000NRG24100620230062529
|
11/06/2023
|
Uddhav
|
1817008WL003842
|
Uddhav
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230169450
|
|
SURYAVANSI UDDHAV GYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
488
|
Purna
|
MH-17-008-035-001/1006
(KALGAON)
|
1817008000NRG24100620230062567
|
11/06/2023
|
Ankush
|
1817008WL003844
|
Ankush
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230169487
|
|
Mr. Ankush Ramrao Gabale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
489
|
Purna
|
MH-17-008-035-001/1006
(KALGAON)
|
1817008000NRG24100620230062566
|
11/06/2023
|
Ram
|
1817008WL003844
|
Ram
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230169486
|
|
RAM NARAYAN GABALE
|
ICICI BANK LTD(508534)
|
|
490
|
Purna
|
MH-17-008-035-001/1006
(KALGAON)
|
1817008000NRG24100620230062568
|
11/06/2023
|
Sitabai
|
1817008WL003844
|
Sitabai
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230169485
|
|
MRS SITABAI RAMRAO GABALE
|
STATE BANK OF INDIA(508548)
|
|
491
|
Purna
|
MH-17-008-035-001/1007
(KALGAON)
|
1817008000NRG24100620230062530
|
11/06/2023
|
Nagnath
|
1817008WL003842
|
Nagnath
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230169482
|
|
Mr. Nagnath Govindrao Gabale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
492
|
Purna
|
MH-17-008-035-001/1010
(KALGAON)
|
1817008000NRG24100620230062569
|
11/06/2023
|
Dropada
|
1817008WL003844
|
Dropada
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230169484
|
|
Mrs. Dropada Vitthal Gabale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
493
|
Purna
|
MH-17-008-035-001/1015
(KALGAON)
|
1817008000NRG24100620230062570
|
11/06/2023
|
Maroti
|
1817008WL003844
|
Maroti
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230169480
|
|
MR MAROTI LAXMANRAO GABALE
|
STATE BANK OF INDIA(508548)
|
|
494
|
Purna
|
MH-17-008-035-001/1024
(KALGAON)
|
1817008000NRG24100620230062531
|
11/06/2023
|
varsha ramshwar suryavansi
|
1817008WL003842
|
varsha ramshwar suryavansi
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230169591
|
|
MRS VARSHA DAGADU KARALE
|
STATE BANK OF INDIA(508548)
|
|
495
|
Purna
|
MH-17-008-035-001/1029
(KALGAON)
|
1817008000NRG24100620230062533
|
11/06/2023
|
Sima nagnath gabale
|
1817008WL003842
|
Sima nagnath gabale
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230169488
|
|
Mrs. Sima Nagnath Gabale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
496
|
Purna
|
MH-17-008-035-001/1045
(KALGAON)
|
1817008000NRG24100620230062535
|
11/06/2023
|
Shivnanda
|
1817008WL003842
|
Shivnanda
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230169479
|
|
Mrs. Shivnanda Dhondiba Dhotre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
497
|
Purna
|
MH-17-008-035-001/183
(KALGAON)
|
1817008000NRG24100620230062571
|
11/06/2023
|
Datta govind
|
1817008WL003844
|
Datta govind
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230169372
|
|
MR DATTA GABALE
|
STATE BANK OF INDIA(508548)
|
|
498
|
Purna
|
MH-17-008-035-001/196
(KALGAON)
|
1817008000NRG24100620230062540
|
11/06/2023
|
BHASKAR BALAJI SURYAWANSHI
|
1817008WL003842
|
BHASKAR BALAJI SURYAWANSHI
|
1143
|
MAHG0004245
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230169465
|
|
MR BHASKAR BALASAHEB SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
499
|
Purna
|
MH-17-008-035-001/370
(KALGAON)
|
1817008000NRG24100620230062541
|
11/06/2023
|
Ram
|
1817008WL003842
|
Ram
|
1143
|
MAHG0004245
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230169447
|
|
Mr. Ram Erban Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
500
|
Purna
|
MH-17-008-035-001/452
(KALGAON)
|
1817008000NRG24100620230062542
|
11/06/2023
|
Bhaskar Madhavrao Dhotre
|
1817008WL003842
|
Bhaskar Madhavrao Dhotre
|
1143
|
MAHG0004245
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230169464
|
|
MR BHASKAR MADHAVARAO DHOTRE
|
STATE BANK OF INDIA(508548)
|
|
501
|
Purna
|
MH-17-008-035-001/458
(KALGAON)
|
1817008000NRG24100620230062575
|
11/06/2023
|
Kantabai Suresh Dhotre
|
1817008WL003844
|
Kantabai Suresh Dhotre
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230169466
|
|
DHOTARE KANTABAI SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
502
|
Purna
|
MH-17-008-035-001/458
(KALGAON)
|
1817008000NRG24100620230062574
|
11/06/2023
|
Suresh Mdhavrao Dhotre
|
1817008WL003844
|
Suresh Mdhavrao Dhotre
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230169463
|
|
Mr. Suresh Madhavrao Dhotre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
503
|
Purna
|
MH-17-008-035-001/488
(KALGAON)
|
1817008000NRG24100620230062543
|
11/06/2023
|
LAXMAN SHRIRANG SURYAWANSHI
|
1817008WL003842
|
LAXMAN SHRIRANG SURYAWANSHI
|
1143
|
MAHG0004245
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230169494
|
|
Mr. Laxman Shrirang Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
504
|
Purna
|
MH-17-008-035-001/561
(KALGAON)
|
1817008000NRG24100620230062544
|
11/06/2023
|
Angad
|
1817008WL003842
|
Angad
|
1143
|
MAHG0004245
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230169332
|
|
Miss. Angad Nagorao Ghatol
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
505
|
Purna
|
MH-17-008-035-001/592
(KALGAON)
|
1817008000NRG24100620230062545
|
11/06/2023
|
Pandurang
|
1817008WL003842
|
Pandurang
|
1143
|
MAHG0004245
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230169331
|
|
MR PANDURANG GANPATRAO PAVAR
|
STATE BANK OF INDIA(508548)
|
|
506
|
Purna
|
MH-17-008-035-001/634
(KALGAON)
|
1817008000NRG24100620230062576
|
11/06/2023
|
Shantabai
|
1817008WL003844
|
Shantabai
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230169483
|
|
MRS SHANTABAI RAMESH GABALE
|
STATE BANK OF INDIA(508548)
|
|
507
|
Purna
|
MH-17-008-035-001/638
(KALGAON)
|
1817008000NRG24100620230062577
|
11/06/2023
|
Pundlik
|
1817008WL003844
|
Pundlik
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230169288
|
|
PUNDALIK TUKARAM SURYAVANSHI
|
BANK OF BARODA(606985)
|
|
508
|
Purna
|
MH-17-008-035-001/657
(KALGAON)
|
1817008000NRG24100620230062578
|
11/06/2023
|
Kailas Shrirang Suryawanshi
|
1817008WL003844
|
Kailas Shrirang Suryawanshi
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230169448
|
|
Mr. KAILASH SHRIRANG SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
509
|
Purna
|
MH-17-008-035-001/741
(KALGAON)
|
1817008000NRG24100620230062581
|
11/06/2023
|
Panditrao Limbaji Gabale
|
1817008WL003844
|
Panditrao Limbaji Gabale
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230169374
|
|
MR PANDITRAO LIMBAJI GABALE
|
STATE BANK OF INDIA(508548)
|
|
510
|
Purna
|
MH-17-008-035-001/784
(KALGAON)
|
1817008000NRG24100620230062546
|
11/06/2023
|
MUNJAJI BALAJI DHOTRE
|
1817008WL003842
|
MUNJAJI BALAJI DHOTRE
|
1143
|
MAHG0004245
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230169290
|
|
DHOTRE MUNJAJI BALU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
511
|
Purna
|
MH-17-008-035-001/792
(KALGAON)
|
1817008000NRG24100620230062582
|
11/06/2023
|
Balaji Shivaji Suryawanshi
|
1817008WL003844
|
Balaji Shivaji Suryawanshi
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230169293
|
|
MR BALAJI SHIVAJI SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
512
|
Purna
|
MH-17-008-035-001/792
(KALGAON)
|
1817008000NRG24100620230062583
|
11/06/2023
|
Meena Balaji Suryawanshi
|
1817008WL003844
|
Meena Balaji Suryawanshi
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230169294
|
|
Mrs. Meena Balaji Suryvanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
513
|
Purna
|
MH-17-008-035-001/848
(KALGAON)
|
1817008000NRG24100620230062547
|
11/06/2023
|
Datta
|
1817008WL003842
|
Datta
|
1143
|
MAHG0004245
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230169324
|
|
MR DATTA PRALHAD SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
514
|
Purna
|
MH-17-008-035-001/848
(KALGAON)
|
1817008000NRG24100620230062548
|
11/06/2023
|
Jyoti
|
1817008WL003842
|
Jyoti
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230169328
|
|
Mrs. Jyoti Dattarao Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
515
|
Purna
|
MH-17-008-035-001/855
(KALGAON)
|
1817008000NRG24100620230062549
|
11/06/2023
|
Shivganga
|
1817008WL003842
|
Shivganga
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230169292
|
|
Mrs. Shivganga Gangadhar Dhotre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
516
|
Purna
|
MH-17-008-035-001/866
(KALGAON)
|
1817008000NRG24100620230062550
|
11/06/2023
|
Nagorao
|
1817008WL003842
|
Nagorao
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230169289
|
|
Mr. Nagorao Manikrao Ghatol
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
517
|
Purna
|
MH-17-008-035-001/866
(KALGAON)
|
1817008000NRG24100620230062551
|
11/06/2023
|
Uddhav
|
1817008WL003842
|
Uddhav
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230169291
|
|
Mr. Uddhav Nagorao Ghatol
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
518
|
Purna
|
MH-17-008-035-001/867
(KALGAON)
|
1817008000NRG24100620230062552
|
11/06/2023
|
Bhagwat
|
1817008WL003842
|
Bhagwat
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230169325
|
|
Mr. Bhagawat Pralhad Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
519
|
Purna
|
MH-17-008-035-001/869
(KALGAON)
|
1817008000NRG24100620230062554
|
11/06/2023
|
Digambar
|
1817008WL003842
|
Digambar
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230169326
|
|
Mr. Digambar Subhashrao Dhotre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
520
|
Purna
|
MH-17-008-035-001/869
(KALGAON)
|
1817008000NRG24100620230062555
|
11/06/2023
|
Ram
|
1817008WL003842
|
Ram
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230169333
|
|
MR RAM SUBHASHRAO DHOTRE
|
STATE BANK OF INDIA(508548)
|
|
521
|
Purna
|
MH-17-008-035-001/869
(KALGAON)
|
1817008000NRG24100620230062553
|
11/06/2023
|
Subhash
|
1817008WL003842
|
Subhash
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230169330
|
|
Mr. Subhash Gangaram Dhotre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
522
|
Purna
|
MH-17-008-035-001/869
(KALGAON)
|
1817008000NRG24100620230062556
|
11/06/2023
|
Ujwala
|
1817008WL003842
|
Ujwala
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230169334
|
|
MRS UJJWALA SUBHASH DHOTRE
|
STATE BANK OF INDIA(508548)
|
|
523
|
Purna
|
MH-17-008-035-001/882
(KALGAON)
|
1817008000NRG24100620230062586
|
11/06/2023
|
Ganesh
|
1817008WL003844
|
Ganesh
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230169322
|
|
MR GANESH BHIMRAO DHOTRE
|
STATE BANK OF INDIA(508548)
|
|
524
|
Purna
|
MH-17-008-035-001/882
(KALGAON)
|
1817008000NRG24100620230062587
|
11/06/2023
|
Mahananda
|
1817008WL003844
|
Mahananda
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230169323
|
|
MRS MAHANANDA GANESH DHOTRE
|
STATE BANK OF INDIA(508548)
|
|
525
|
Purna
|
MH-17-008-035-001/885
(KALGAON)
|
1817008000NRG24100620230062588
|
11/06/2023
|
Sunita
|
1817008WL003844
|
Sunita
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230169592
|
|
Mrs. Sunita Ashok Dhotre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
526
|
Purna
|
MH-17-008-035-001/902
(KALGAON)
|
1817008000NRG24100620230062557
|
11/06/2023
|
Laxman
|
1817008WL003842
|
Laxman
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230169327
|
|
MR LAXMAN NAGORAO GHATOL
|
STATE BANK OF INDIA(508548)
|
|
527
|
Purna
|
MH-17-008-035-001/915
(KALGAON)
|
1817008000NRG24100620230062590
|
11/06/2023
|
Shankar Ramrao Galande
|
1817008WL003844
|
Shankar Ramrao Galande
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230169590
|
|
Mr. Shankar Ramrao Galande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
528
|
Purna
|
MH-17-008-035-001/951
(KALGAON)
|
1817008000NRG24100620230062558
|
11/06/2023
|
Bhamabai
|
1817008WL003842
|
Bhamabai
|
1143
|
MAHG0004245
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230169329
|
|
MRS BHAMABAI PANDURANG RODGE
|
STATE BANK OF INDIA(508548)
|
|
529
|
Purna
|
MH-17-008-035-001/961
(KALGAON)
|
1817008000NRG24100620230062593
|
11/06/2023
|
Rameshwar
|
1817008WL003844
|
Rameshwar
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230169459
|
|
Mr. Rameshwar Ambadas Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
530
|
Purna
|
MH-17-008-035-001/961
(KALGAON)
|
1817008000NRG24100620230062592
|
11/06/2023
|
Rupesh
|
1817008WL003844
|
Rupesh
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230169449
|
|
Mr. Rupesh Ambadas Suryvanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
531
|
Purna
|
MH-17-008-035-001/963
(KALGAON)
|
1817008000NRG24100620230062594
|
11/06/2023
|
Sulochana
|
1817008WL003844
|
Sulochana
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230169451
|
|
SURYAWANSHI SULOCHANA KAILASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
532
|
Purna
|
MH-17-008-057-001/114
(SRIKALS)
|
1817008000NRG24100620230062705
|
11/06/2023
|
Rukhamini
|
1817008WL003851
|
Rukhamini
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169371
|
|
BHOSALE RUKHMINBAI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
533
|
Purna
|
MH-17-008-057-002/10
(SRIKALS)
|
1817008000NRG24100620230062728
|
11/06/2023
|
Ganesh
|
1817008WL003853
|
Ganesh
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230169370
|
|
Mr. Ganesh Taterao Tanpure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61971
|
61971
|
|
|
|
|
|
|
|
|
534
|
Purna
|
MH-17-008-006-001/457
(BHATEGAON)
|
1817008000NRG24100620230062562
|
11/06/2023
|
Chetan Dnyandev Karhale
|
1817008WL003843
|
Chetan Dnyandev Karhale
|
1143
|
MGB00004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169321
|
|
CHETAN DNYANDEV KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
Purna
|
MH-17-008-069-001/123
(LAXMI NAGAR)
|
1817008000NRG24100620230062661
|
11/06/2023
|
Ganpatrao
|
1817008WL003848
|
Ganpatrao
|
1143
|
MGB00004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169387
|
|
GANPATI MUNJAJI BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
Purna
|
MH-17-008-069-001/123
(LAXMI NAGAR)
|
1817008000NRG24100620230062662
|
11/06/2023
|
Janabai
|
1817008WL003848
|
Janabai
|
1143
|
MGB00004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169384
|
|
MRS JANABAI GANPATI BANSODE
|
STATE BANK OF INDIA(508548)
|
|
537
|
Purna
|
MH-17-008-069-001/49
(LAXMI NAGAR)
|
1817008000NRG24100620230062681
|
11/06/2023
|
Kalinda
|
1817008WL003849
|
Kalinda
|
1143
|
MGB00004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230169347
|
|
MRS KALINDA PANDU KALASKAR
|
STATE BANK OF INDIA(508548)
|
|
538
|
Purna
|
MH-17-008-069-001/49
(LAXMI NAGAR)
|
1817008000NRG24100620230062680
|
11/06/2023
|
Pandurang
|
1817008WL003849
|
Pandurang
|
1143
|
MGB00004209
|
1638
|
1638
|
Rejected
|
14/06/2023
|
|
A165230169346
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
845208
|
845208
|
|
|
|
|
|
|
|