|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Purna
|
MH-17-008-031-001/101
(SUHAGAN)
|
1817008000NRG23071020220257278
|
08/10/2022
|
anita rangnath bhosale
|
1817008WL018654
|
anita rangnath bhosale
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567188396
|
|
anitarangnathbhosale
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Purna
|
MH-17-008-031-001/147
(SUHAGAN)
|
1817008000NRG23071020220257288
|
08/10/2022
|
Digambar Manika bhosale
|
1817008WL018655
|
Digambar Manika bhosale
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567188396
|
|
DigambarManikabhosale
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Purna
|
MH-17-008-031-001/177
(SUHAGAN)
|
1817008000NRG23071020220257248
|
08/10/2022
|
Rajkumar Sambhaji Bhosale
|
1817008WL018651
|
Rajkumar Sambhaji Bhosale
|
00051
|
MAHB0000124
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
567188396
|
|
RajkumarSambhajiBhosale
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Purna
|
MH-17-008-031-001/241
(SUHAGAN)
|
1817008000NRG23071020220257271
|
08/10/2022
|
laxmibai sidnaji bhosale
|
1817008WL018653
|
laxmibai sidnaji bhosale
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567188396
|
|
laxmibaisidnajibhosale
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Purna
|
MH-17-008-031-001/248
(SUHAGAN)
|
1817008000NRG23071020220257281
|
08/10/2022
|
rama munjaji bhosale
|
1817008WL018654
|
rama munjaji bhosale
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567188396
|
|
ramamunjajibhosale
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Purna
|
MH-17-008-031-001/248
(SUHAGAN)
|
1817008000NRG23071020220257282
|
08/10/2022
|
sakuntala rama bhosale
|
1817008WL018654
|
sakuntala rama bhosale
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567188396
|
|
sakuntalaramabhosale
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Purna
|
MH-17-008-031-001/38
(SUHAGAN)
|
1817008000NRG23071020220257257
|
08/10/2022
|
chaya Prshant Khare
|
1817008WL018651
|
chaya Prshant Khare
|
00051
|
MAHB0000124
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
567188396
|
|
chayaPrshantKhare
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Purna
|
MH-17-008-031-001/38
(SUHAGAN)
|
1817008000NRG23071020220257256
|
08/10/2022
|
Prshant Rajaram Khare
|
1817008WL018651
|
Prshant Rajaram Khare
|
00051
|
MAHB0000124
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
567188396
|
|
PrshantRajaramKhare
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Purna
|
MH-17-008-031-001/39
(SUHAGAN)
|
1817008000NRG23071020220257274
|
08/10/2022
|
manjula devidas
|
1817008WL018653
|
manjula devidas
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567188396
|
|
manjuladevidas
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Purna
|
MH-17-008-031-001/62
(SUHAGAN)
|
1817008000NRG23071020220257240
|
08/10/2022
|
syed banobee syed husen
|
1817008WL018649
|
syed banobee syed husen
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567188396
|
|
syedbanobeesyedhusen
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Purna
|
MH-17-008-042-001/131
(FUKATGAON)
|
1817008000NRG23071020220257625
|
08/10/2022
|
Gangadhar
|
1817008WL018676
|
Gangadhar
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567188396
|
|
Gangadhar
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Purna
|
MH-17-008-042-001/21
(FUKATGAON)
|
1817008000NRG23071020220257632
|
08/10/2022
|
manikrao kishanrao bokare
|
1817008WL018676
|
manikrao kishanrao bokare
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567188396
|
|
manikraokishanraobokare
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Purna
|
MH-17-008-042-001/231
(FUKATGAON)
|
1817008000NRG23071020220257634
|
08/10/2022
|
NARAYAN SUDAMRAV BOKARE
|
1817008WL018676
|
NARAYAN SUDAMRAV BOKARE
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567188396
|
|
NARAYANSUDAMRAVBOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Purna
|
MH-17-008-050-001/1
(WAI LA)
|
1817008000NRG23061020220255666
|
08/10/2022
|
sakhaji
|
1817008WL018519
|
sakhaji
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567188396
|
|
sakhaji
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Purna
|
MH-17-008-050-001/101
(WAI LA)
|
1817008000NRG23061020220255669
|
08/10/2022
|
kamalbai kondiba dakhore
|
1817008WL018519
|
kamalbai kondiba dakhore
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567188396
|
|
kamalbaikondibadakhore
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Purna
|
MH-17-008-050-001/101
(WAI LA)
|
1817008000NRG23061020220255672
|
08/10/2022
|
kamalbai kondiba dakhore
|
1817008WL018519
|
kamalbai kondiba dakhore
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567188396
|
|
kamalbaikondibadakhore
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Purna
|
MH-17-008-050-001/28
(WAI LA)
|
1817008000NRG23061020220255680
|
08/10/2022
|
daivshala
|
1817008WL018519
|
daivshala
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567188396
|
|
daivshala
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25344
|
25344
|
|
|
|
|
|
|
|
|
18
|
Purna
|
MH-17-008-055-001/268
(CHUDAWA)
|
1817008000NRG23071020220257381
|
08/10/2022
|
mangal
|
1817008WL018665
|
mangal
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567188396
|
|
mangal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
Purna
|
MH-17-008-065-001/138
(DASTAPUR)
|
1817008000NRG23071020220257551
|
08/10/2022
|
Nandkishor Shankarrav Pudgane
|
1817008WL018673
|
Nandkishor Shankarrav Pudgane
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567188396
|
|
NandkishorShankarravPudgane
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
20
|
Purna
|
MH-17-008-031-001/168
(SUHAGAN)
|
1817008000NRG23071020220257258
|
08/10/2022
|
Balaji Narhoji Bhosale
|
1817008WL018652
|
Balaji Narhoji Bhosale
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567188396
|
|
BalajiNarhojiBhosale
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Purna
|
MH-17-008-031-001/177
(SUHAGAN)
|
1817008000NRG23071020220257249
|
08/10/2022
|
priyanka rajkumar bhosale
|
1817008WL018651
|
priyanka rajkumar bhosale
|
00415
|
SBIN0004561
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
567188396
|
|
priyankarajkumarbhosale
|
STATE BANK OF INDIA(508548)
|
|
22
|
Purna
|
MH-17-008-031-001/181
(SUHAGAN)
|
1817008000NRG23071020220257231
|
08/10/2022
|
Geetabai Dnyandev Bhosale
|
1817008WL018649
|
Geetabai Dnyandev Bhosale
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567188396
|
|
GeetabaiDnyandevBhosale
|
STATE BANK OF INDIA(508548)
|
|
23
|
Purna
|
MH-17-008-031-001/187
(SUHAGAN)
|
1817008000NRG23071020220257251
|
08/10/2022
|
Anita gangaram bhosale
|
1817008WL018651
|
Anita gangaram bhosale
|
00415
|
SBIN0004561
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
567188396
|
|
Anitagangarambhosale
|
STATE BANK OF INDIA(508548)
|
|
24
|
Purna
|
MH-17-008-031-001/187
(SUHAGAN)
|
1817008000NRG23071020220257250
|
08/10/2022
|
gangaram rangnath bhosale
|
1817008WL018651
|
gangaram rangnath bhosale
|
00415
|
SBIN0004561
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
567188396
|
|
gangaramrangnathbhosale
|
STATE BANK OF INDIA(508548)
|
|
25
|
Purna
|
MH-17-008-031-001/201
(SUHAGAN)
|
1817008000NRG23071020220257252
|
08/10/2022
|
Daulat Ramji Bhosale
|
1817008WL018651
|
Daulat Ramji Bhosale
|
00415
|
SBIN0004561
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
567188396
|
|
DaulatRamjiBhosale
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Purna
|
MH-17-008-031-001/208
(SUHAGAN)
|
1817008000NRG23071020220257253
|
08/10/2022
|
Nivruti Marotrao Bhosale
|
1817008WL018651
|
Nivruti Marotrao Bhosale
|
00415
|
SBIN0004561
|
1280
|
1280
|
Rejected
|
19/10/2022
|
|
567188396
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
Purna
|
MH-17-008-031-001/210
(SUHAGAN)
|
1817008000NRG23071020220257254
|
08/10/2022
|
pandurang rangnath bhosale
|
1817008WL018651
|
pandurang rangnath bhosale
|
00415
|
SBIN0004561
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
567188396
|
|
pandurangrangnathbhosale
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Purna
|
MH-17-008-031-001/236
(SUHAGAN)
|
1817008000NRG23071020220257290
|
08/10/2022
|
Shyamsundar Manikrao Bhosale
|
1817008WL018655
|
Shyamsundar Manikrao Bhosale
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567188396
|
|
ShyamsundarManikraoBhosale
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Purna
|
MH-17-008-031-001/237
(SUHAGAN)
|
1817008000NRG23071020220257291
|
08/10/2022
|
Mira Diganbar Bhosle
|
1817008WL018655
|
Mira Diganbar Bhosle
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567188396
|
|
MiraDiganbarBhosle
|
STATE BANK OF INDIA(508548)
|
|
30
|
Purna
|
MH-17-008-031-001/256
(SUHAGAN)
|
1817008000NRG23071020220257233
|
08/10/2022
|
NIRMALA VAIJNATH BHOSALE
|
1817008WL018649
|
NIRMALA VAIJNATH BHOSALE
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567188396
|
|
NIRMALAVAIJNATHBHOSALE
|
STATE BANK OF INDIA(508548)
|
|
31
|
Purna
|
MH-17-008-031-001/258
(SUHAGAN)
|
1817008000NRG23071020220257235
|
08/10/2022
|
mukta kishan bhosale
|
1817008WL018649
|
mukta kishan bhosale
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567188396
|
|
muktakishanbhosale
|
STATE BANK OF INDIA(508548)
|
|
32
|
Purna
|
MH-17-008-031-001/270
(SUHAGAN)
|
1817008000NRG23071020220257292
|
08/10/2022
|
anita subhas bhosale
|
1817008WL018655
|
anita subhas bhosale
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567188396
|
|
anitasubhasbhosale
|
STATE BANK OF INDIA(508548)
|
|
33
|
Purna
|
MH-17-008-031-001/283
(SUHAGAN)
|
1817008000NRG23071020220257294
|
08/10/2022
|
dattarao satwaji bhosale
|
1817008WL018655
|
dattarao satwaji bhosale
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567188396
|
|
dattaraosatwajibhosale
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Purna
|
MH-17-008-031-001/304
(SUHAGAN)
|
1817008000NRG23071020220257237
|
08/10/2022
|
Govind Dnyandev Bhosale
|
1817008WL018649
|
Govind Dnyandev Bhosale
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567188396
|
|
GovindDnyandevBhosale
|
STATE BANK OF INDIA(508548)
|
|
35
|
Purna
|
MH-17-008-031-001/304
(SUHAGAN)
|
1817008000NRG23071020220257238
|
08/10/2022
|
Jayshri Govind Bhosale
|
1817008WL018649
|
Jayshri Govind Bhosale
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567188396
|
|
JayshriGovindBhosale
|
STATE BANK OF INDIA(508548)
|
|
36
|
Purna
|
MH-17-008-031-001/39
(SUHAGAN)
|
1817008000NRG23071020220257273
|
08/10/2022
|
devidas
|
1817008WL018653
|
devidas
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567188396
|
|
devidas
|
STATE BANK OF INDIA(508548)
|
|
37
|
Purna
|
MH-17-008-031-001/67
(SUHAGAN)
|
1817008000NRG23071020220257286
|
08/10/2022
|
maroti shesherao bhosale
|
1817008WL018654
|
maroti shesherao bhosale
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567188396
|
|
marotishesheraobhosale
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Purna
|
MH-17-008-042-001/131
(FUKATGAON)
|
1817008000NRG23071020220257626
|
08/10/2022
|
bokare sunita gangadhar
|
1817008WL018676
|
bokare sunita gangadhar
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567188396
|
|
bokaresunitagangadhar
|
STATE BANK OF INDIA(508548)
|
|
39
|
Purna
|
MH-17-008-042-001/171
(FUKATGAON)
|
1817008000NRG23071020220257673
|
08/10/2022
|
Ramesh
|
1817008WL018679
|
Ramesh
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567188396
|
|
Ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
Purna
|
MH-17-008-042-001/20
(FUKATGAON)
|
1817008000NRG23071020220257630
|
08/10/2022
|
bhagwan manikrao bokare
|
1817008WL018676
|
bhagwan manikrao bokare
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567188396
|
|
bhagwanmanikraobokare
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Purna
|
MH-17-008-042-001/20
(FUKATGAON)
|
1817008000NRG23071020220257631
|
08/10/2022
|
varsha bhagwan bokare
|
1817008WL018676
|
varsha bhagwan bokare
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567188396
|
|
varshabhagwanbokare
|
STATE BANK OF INDIA(508548)
|
|
42
|
Purna
|
MH-17-008-042-001/21
(FUKATGAON)
|
1817008000NRG23071020220257633
|
08/10/2022
|
tulsabai manikrao bokare
|
1817008WL018676
|
tulsabai manikrao bokare
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567188396
|
|
tulsabaimanikraobokare
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Purna
|
MH-17-008-042-001/231
(FUKATGAON)
|
1817008000NRG23071020220257636
|
08/10/2022
|
NIRMALA VITTHAL BOKARE
|
1817008WL018676
|
NIRMALA VITTHAL BOKARE
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567188396
|
|
NIRMALAVITTHALBOKARE
|
STATE BANK OF INDIA(508548)
|
|
44
|
Purna
|
MH-17-008-042-001/231
(FUKATGAON)
|
1817008000NRG23071020220257637
|
08/10/2022
|
REKHA KESHAV BOKARE
|
1817008WL018676
|
REKHA KESHAV BOKARE
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567188396
|
|
REKHAKESHAVBOKARE
|
STATE BANK OF INDIA(508548)
|
|
45
|
Purna
|
MH-17-008-042-001/99
(FUKATGAON)
|
1817008000NRG23071020220257670
|
08/10/2022
|
rohidas tukaram bokare
|
1817008WL018678
|
rohidas tukaram bokare
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567188396
|
|
rohidastukarambokare
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Purna
|
MH-17-008-050-001/101
(WAI LA)
|
1817008000NRG23061020220255671
|
08/10/2022
|
raju kondiba dakhore
|
1817008WL018519
|
raju kondiba dakhore
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567188396
|
|
rajukondibadakhore
|
STATE BANK OF INDIA(508548)
|
|
47
|
Purna
|
MH-17-008-050-001/101
(WAI LA)
|
1817008000NRG23061020220255674
|
08/10/2022
|
raju kondiba dakhore
|
1817008WL018519
|
raju kondiba dakhore
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567188396
|
|
rajukondibadakhore
|
STATE BANK OF INDIA(508548)
|
|
48
|
Purna
|
MH-17-008-050-001/101
(WAI LA)
|
1817008000NRG23061020220255673
|
08/10/2022
|
sharad kondiba dakhore
|
1817008WL018519
|
sharad kondiba dakhore
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567188396
|
|
sharadkondibadakhore
|
STATE BANK OF INDIA(508548)
|
|
49
|
Purna
|
MH-17-008-050-001/101
(WAI LA)
|
1817008000NRG23061020220255670
|
08/10/2022
|
sharad kondiba dakhore
|
1817008WL018519
|
sharad kondiba dakhore
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567188396
|
|
sharadkondibadakhore
|
STATE BANK OF INDIA(508548)
|
|
50
|
Purna
|
MH-17-008-091-001/155
(DEGAON TE)
|
1817008000NRG23071020220257860
|
08/10/2022
|
shivaji kashinath valse
|
1817008WL018691
|
shivaji kashinath valse
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567188396
|
|
shivajikashinathvalse
|
STATE BANK OF INDIA(508548)
|
|
51
|
Purna
|
MH-17-008-091-001/179
(DEGAON TE)
|
1817008000NRG23071020220257623
|
08/10/2022
|
LAXMAN SHANKARrao AALNE
|
1817008WL018675
|
LAXMAN SHANKARrao AALNE
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567188396
|
|
LAXMANSHANKARraoAALNE
|
STATE BANK OF INDIA(508548)
|
|
52
|
Purna
|
MH-17-008-091-001/179
(DEGAON TE)
|
1817008000NRG23071020220257624
|
08/10/2022
|
SANGITA LAXMAN AALNE
|
1817008WL018675
|
SANGITA LAXMAN AALNE
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567188396
|
|
SANGITALAXMANAALNE
|
INDUSIND BANK(607189)
|
|
53
|
Purna
|
MH-17-008-091-001/203
(DEGAON TE)
|
1817008000NRG23071020220257645
|
08/10/2022
|
Prakash Balaji Suryawanshi
|
1817008WL018677
|
Prakash Balaji Suryawanshi
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567188396
|
|
PrakashBalajiSuryawanshi
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Purna
|
MH-17-008-091-001/203
(DEGAON TE)
|
1817008000NRG23071020220257647
|
08/10/2022
|
Prakash Balaji Suryawanshi
|
1817008WL018677
|
Prakash Balaji Suryawanshi
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567188396
|
|
PrakashBalajiSuryawanshi
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Purna
|
MH-17-008-091-001/203
(DEGAON TE)
|
1817008000NRG23071020220257646
|
08/10/2022
|
Ratnakar Balaji Suryawanshi
|
1817008WL018677
|
Ratnakar Balaji Suryawanshi
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567188396
|
|
RatnakarBalajiSuryawanshi
|
STATE BANK OF INDIA(508548)
|
|
56
|
Purna
|
MH-17-008-091-001/203
(DEGAON TE)
|
1817008000NRG23071020220257644
|
08/10/2022
|
Ratnakar Balaji Suryawanshi
|
1817008WL018677
|
Ratnakar Balaji Suryawanshi
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567188396
|
|
RatnakarBalajiSuryawanshi
|
STATE BANK OF INDIA(508548)
|
|
57
|
Purna
|
MH-17-008-091-001/238
(DEGAON TE)
|
1817008000NRG23071020220257696
|
08/10/2022
|
Babarao
|
1817008WL018681
|
Babarao
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567188396
|
|
Babarao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Purna
|
MH-17-008-091-001/238
(DEGAON TE)
|
1817008000NRG23071020220257699
|
08/10/2022
|
Babarao
|
1817008WL018681
|
Babarao
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567188396
|
|
Babarao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Purna
|
MH-17-008-091-001/238
(DEGAON TE)
|
1817008000NRG23071020220257698
|
08/10/2022
|
Dwarkabai
|
1817008WL018681
|
Dwarkabai
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567188396
|
|
Dwarkabai
|
STATE BANK OF INDIA(508548)
|
|
60
|
Purna
|
MH-17-008-091-001/238
(DEGAON TE)
|
1817008000NRG23071020220257695
|
08/10/2022
|
Dwarkabai
|
1817008WL018681
|
Dwarkabai
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567188396
|
|
Dwarkabai
|
STATE BANK OF INDIA(508548)
|
|
61
|
Purna
|
MH-17-008-091-001/238
(DEGAON TE)
|
1817008000NRG23071020220257697
|
08/10/2022
|
Manisha
|
1817008WL018681
|
Manisha
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567188396
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
62
|
Purna
|
MH-17-008-091-001/238
(DEGAON TE)
|
1817008000NRG23071020220257700
|
08/10/2022
|
Manisha
|
1817008WL018681
|
Manisha
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567188396
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
63
|
Purna
|
MH-17-008-091-001/287
(DEGAON TE)
|
1817008000NRG23071020220257535
|
08/10/2022
|
Balaji Rajaram Solanke
|
1817008WL018672
|
Balaji Rajaram Solanke
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567188396
|
|
BalajiRajaramSolanke
|
STATE BANK OF INDIA(508548)
|
|
64
|
Purna
|
MH-17-008-091-001/56
(DEGAON TE)
|
1817008000NRG23071020220257537
|
08/10/2022
|
Gangadhar
|
1817008WL018672
|
Gangadhar
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567188396
|
|
Gangadhar
|
STATE BANK OF INDIA(508548)
|
|
65
|
Purna
|
MH-17-008-091-001/57
(DEGAON TE)
|
1817008000NRG23071020220257539
|
08/10/2022
|
balaji waman valse
|
1817008WL018672
|
balaji waman valse
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567188396
|
|
balajiwamanvalse
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69120
|
69120
|
|
|
|
|
|
|
|
|
66
|
Purna
|
MH-17-008-017-001/556
(TADKALAS)
|
1817008000NRG23071020220257137
|
08/10/2022
|
minanath parabhakar aambore
|
1817008WL018642
|
minanath parabhakar aambore
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567188396
|
|
minanathparabhakaraambore
|
STATE BANK OF INDIA(508548)
|
|
67
|
Purna
|
MH-17-008-017-001/722
(TADKALAS)
|
1817008000NRG23071020220257138
|
08/10/2022
|
ASHROBA GOPALRAO TUVAR
|
1817008WL018642
|
ASHROBA GOPALRAO TUVAR
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567188396
|
|
ASHROBAGOPALRAOTUVAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Purna
|
MH-17-008-017-001/722
(TADKALAS)
|
1817008000NRG23071020220257139
|
08/10/2022
|
MINABAI ASHROBA TUVAR
|
1817008WL018642
|
MINABAI ASHROBA TUVAR
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567188396
|
|
MINABAIASHROBATUVAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Purna
|
MH-17-008-017-001/733
(TADKALAS)
|
1817008000NRG23071020220257141
|
08/10/2022
|
JAYSHRI SHIVAJI AMBORE
|
1817008WL018642
|
JAYSHRI SHIVAJI AMBORE
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567188396
|
|
JAYSHRISHIVAJIAMBORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Purna
|
MH-17-008-017-001/733
(TADKALAS)
|
1817008000NRG23071020220257140
|
08/10/2022
|
SHIVAJI JIJAJI AMBORE
|
1817008WL018642
|
SHIVAJI JIJAJI AMBORE
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567188396
|
|
SHIVAJIJIJAJIAMBORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Purna
|
MH-17-008-062-001/14
(FULKALAS)
|
1817008000NRG23071020220257829
|
08/10/2022
|
sanjay erba
|
1817008WL018689
|
sanjay erba
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567188396
|
|
sanjayerba
|
STATE BANK OF INDIA(508548)
|
|
72
|
Purna
|
MH-17-008-062-001/180
(FULKALAS)
|
1817008000NRG23071020220257725
|
08/10/2022
|
BALAJI GHANSHYAM GALANDE
|
1817008WL018683
|
BALAJI GHANSHYAM GALANDE
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567188396
|
|
BALAJIGHANSHYAMGALANDE
|
STATE BANK OF INDIA(508548)
|
|
73
|
Purna
|
MH-17-008-062-001/184
(FULKALAS)
|
1817008000NRG23071020220257731
|
08/10/2022
|
Limbaji
|
1817008WL018684
|
Limbaji
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567188396
|
|
Limbaji
|
STATE BANK OF INDIA(508548)
|
|
74
|
Purna
|
MH-17-008-062-001/195
(FULKALAS)
|
1817008000NRG23071020220257830
|
08/10/2022
|
sangeeta
|
1817008WL018689
|
sangeeta
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567188396
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
75
|
Purna
|
MH-17-008-062-001/213
(FULKALAS)
|
1817008000NRG23071020220257893
|
08/10/2022
|
SURESH
|
1817008WL018692
|
SURESH
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567188396
|
|
SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Purna
|
MH-17-008-062-001/235
(FULKALAS)
|
1817008000NRG23071020220257732
|
08/10/2022
|
SADHUJI SAKHARAM MISAL
|
1817008WL018684
|
SADHUJI SAKHARAM MISAL
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567188396
|
|
SADHUJISAKHARAMMISAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
Purna
|
MH-17-008-062-001/235
(FULKALAS)
|
1817008000NRG23071020220257733
|
08/10/2022
|
PARWATI SADHUJI MISAL
|
1817008WL018684
|
PARWATI SADHUJI MISAL
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567188396
|
|
PARWATISADHUJIMISAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
Purna
|
MH-17-008-062-001/235
(FULKALAS)
|
1817008000NRG23071020220257734
|
08/10/2022
|
SAKHARAM DAGDOJI MISAL
|
1817008WL018684
|
SAKHARAM DAGDOJI MISAL
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567188396
|
|
SAKHARAMDAGDOJIMISAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Purna
|
MH-17-008-062-001/415
(FULKALAS)
|
1817008000NRG23071020220257784
|
08/10/2022
|
SHIVAJI GOVIND NAVKIKAR
|
1817008WL018687
|
SHIVAJI GOVIND NAVKIKAR
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567188396
|
|
SHIVAJIGOVINDNAVKIKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
Purna
|
MH-17-008-062-001/434
(FULKALAS)
|
1817008000NRG23071020220257850
|
08/10/2022
|
gayabai adinath shirale
|
1817008WL018690
|
gayabai adinath shirale
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567188396
|
|
gayabaiadinathshirale
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Purna
|
MH-17-008-062-001/438
(FULKALAS)
|
1817008000NRG23071020220257851
|
08/10/2022
|
Manmath Tukaram Shirale
|
1817008WL018690
|
Manmath Tukaram Shirale
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567188396
|
|
ManmathTukaramShirale
|
STATE BANK OF INDIA(508548)
|
|
82
|
Purna
|
MH-17-008-062-001/438
(FULKALAS)
|
1817008000NRG23071020220257852
|
08/10/2022
|
Sadashiv Tukaram Shirale
|
1817008WL018690
|
Sadashiv Tukaram Shirale
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567188396
|
|
SadashivTukaramShirale
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Purna
|
MH-17-008-062-001/496
(FULKALAS)
|
1817008000NRG23071020220257802
|
08/10/2022
|
Gopal munjaji jagade
|
1817008WL018688
|
Gopal munjaji jagade
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567188396
|
|
Gopalmunjajijagade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
Purna
|
MH-17-008-062-001/497
(FULKALAS)
|
1817008000NRG23071020220257803
|
08/10/2022
|
Shivganga gopal jagade
|
1817008WL018688
|
Shivganga gopal jagade
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567188396
|
|
Shivgangagopaljagade
|
STATE BANK OF INDIA(508548)
|
|
85
|
Purna
|
MH-17-008-062-001/514
(FULKALAS)
|
1817008000NRG23071020220257806
|
08/10/2022
|
LAXMI TUKARAM GALANDE
|
1817008WL018688
|
LAXMI TUKARAM GALANDE
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567188396
|
|
LAXMITUKARAMGALANDE
|
STATE BANK OF INDIA(508548)
|
|
86
|
Purna
|
MH-17-008-062-001/514
(FULKALAS)
|
1817008000NRG23071020220257805
|
08/10/2022
|
TUKARAM RAMRAO GALANDE
|
1817008WL018688
|
TUKARAM RAMRAO GALANDE
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567188396
|
|
TUKARAMRAMRAOGALANDE
|
STATE BANK OF INDIA(508548)
|
|
87
|
Purna
|
MH-17-008-062-001/518
(FULKALAS)
|
1817008000NRG23071020220257856
|
08/10/2022
|
Chandrashekhar Dnyanoba Shirale
|
1817008WL018690
|
Chandrashekhar Dnyanoba Shirale
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567188396
|
|
ChandrashekharDnyanobaShirale
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Purna
|
MH-17-008-062-001/518
(FULKALAS)
|
1817008000NRG23071020220257857
|
08/10/2022
|
PARMESHWAR DNYANOBA SHIRALE
|
1817008WL018690
|
PARMESHWAR DNYANOBA SHIRALE
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567188396
|
|
PARMESHWARDNYANOBASHIRALE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
Purna
|
MH-17-008-062-001/61
(FULKALAS)
|
1817008000NRG23071020220257836
|
08/10/2022
|
mohan
|
1817008WL018689
|
mohan
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567188396
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
90
|
Purna
|
MH-17-008-062-001/61
(FULKALAS)
|
1817008000NRG23071020220257837
|
08/10/2022
|
shobhabai
|
1817008WL018689
|
shobhabai
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567188396
|
|
shobhabai
|
STATE BANK OF INDIA(508548)
|
|
91
|
Purna
|
MH-17-008-062-001/9
(FULKALAS)
|
1817008000NRG23071020220257839
|
08/10/2022
|
Limbaji Irbaji Kankate
|
1817008WL018689
|
Limbaji Irbaji Kankate
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567188396
|
|
LimbajiIrbajiKankate
|
STATE BANK OF INDIA(508548)
|
|
92
|
Purna
|
MH-17-008-065-001/157
(DASTAPUR)
|
1817008000NRG23071020220257555
|
08/10/2022
|
Nita Nirgun More
|
1817008WL018673
|
Nita Nirgun More
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567188396
|
|
NitaNirgunMore
|
STATE BANK OF INDIA(508548)
|
|
93
|
Purna
|
MH-17-008-065-001/165
(DASTAPUR)
|
1817008000NRG23071020220257437
|
08/10/2022
|
Chaturabai Vishvanath Cahturabai
|
1817008WL018669
|
Chaturabai Vishvanath Cahturabai
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567188396
|
|
ChaturabaiVishvanathCahturabai
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Purna
|
MH-17-008-065-001/66
(DASTAPUR)
|
1817008000NRG23071020220257435
|
08/10/2022
|
nanda
|
1817008WL018668
|
nanda
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567188396
|
|
nanda
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Purna
|
MH-17-008-065-001/85
(DASTAPUR)
|
1817008000NRG23071020220257580
|
08/10/2022
|
Suman dnyanoba more
|
1817008WL018673
|
Suman dnyanoba more
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567188396
|
|
Sumandnyanobamore
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Purna
|
MH-17-008-065-001/98
(DASTAPUR)
|
1817008000NRG23071020220257617
|
08/10/2022
|
Vyankati purbhaji singare
|
1817008WL018674
|
Vyankati purbhaji singare
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567188396
|
|
Vyankatipurbhajisingare
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Purna
|
MH-17-008-089-001/198
(SUKI)
|
1817008000NRG23071020220257178
|
08/10/2022
|
DWARKABAI
|
1817008WL018646
|
DWARKABAI
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567188396
|
|
DWARKABAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Purna
|
MH-17-008-089-001/199
(SUKI)
|
1817008000NRG23071020220257179
|
08/10/2022
|
SHANKAR
|
1817008WL018646
|
SHANKAR
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567188396
|
|
SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50688
|
50688
|
|
|
|
|
|
|
|
|
99
|
Purna
|
MH-17-008-018-001/104
(RUPLA)
|
1817008000NRG23071020220257341
|
08/10/2022
|
JANABAI DEVIDAS GUNDALE
|
1817008WL018661
|
JANABAI DEVIDAS GUNDALE
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567188396
|
|
JANABAIDEVIDASGUNDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
Purna
|
MH-17-008-018-001/115
(RUPLA)
|
1817008000NRG23071020220257344
|
08/10/2022
|
KALIDAS PURBHAJI GUNDALE
|
1817008WL018661
|
KALIDAS PURBHAJI GUNDALE
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567188396
|
|
KALIDASPURBHAJIGUNDALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Purna
|
MH-17-008-018-001/32
(RUPLA)
|
1817008000NRG23071020220257367
|
08/10/2022
|
SAMBHAJI PURBHAJI GUNDALE
|
1817008WL018663
|
SAMBHAJI PURBHAJI GUNDALE
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567188396
|
|
SAMBHAJIPURBHAJIGUNDALE
|
UNION BANK OF INDIA(508500)
|
|
102
|
Purna
|
MH-17-008-018-001/9
(RUPLA)
|
1817008000NRG23071020220257370
|
08/10/2022
|
Vishwanath satwaji Gundale
|
1817008WL018663
|
Vishwanath satwaji Gundale
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567188396
|
|
VishwanathsatwajiGundale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
Purna
|
MH-17-008-055-001/268
(CHUDAWA)
|
1817008000NRG23071020220257383
|
08/10/2022
|
BHAGYSHRI GOVIND DESAI
|
1817008WL018665
|
BHAGYSHRI GOVIND DESAI
|
1143
|
MAHG0004209
|
1536
|
1536
|
Rejected
|
19/10/2022
|
|
567188396
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
Purna
|
MH-17-008-055-001/268
(CHUDAWA)
|
1817008000NRG23071020220257382
|
08/10/2022
|
mayabai
|
1817008WL018665
|
mayabai
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567188396
|
|
mayabai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
105
|
Purna
|
MH-17-008-050-001/28
(WAI LA)
|
1817008000NRG23061020220255679
|
08/10/2022
|
Ramchandra Ganpati Dakhore
|
1817008WL018519
|
Ramchandra Ganpati Dakhore
|
1143
|
MAHG0004237
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567188396
|
|
RamchandraGanpatiDakhore
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
106
|
Purna
|
MH-17-008-065-001/112
(DASTAPUR)
|
1817008000NRG23071020220257541
|
08/10/2022
|
Sambhaji Vinayak
|
1817008WL018673
|
Sambhaji Vinayak
|
1143
|
MAHG0004243
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567188396
|
|
SambhajiVinayak
|
UCO BANK(607066)
|
|
107
|
Purna
|
MH-17-008-065-001/117
(DASTAPUR)
|
1817008000NRG23071020220257504
|
08/10/2022
|
Ambadass Kishanrao Shingare
|
1817008WL018671
|
Ambadass Kishanrao Shingare
|
1143
|
MAHG0004243
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567188396
|
|
AmbadassKishanraoShingare
|
BANK OF BARODA(606985)
|
|
108
|
Purna
|
MH-17-008-065-001/117
(DASTAPUR)
|
1817008000NRG23071020220257503
|
08/10/2022
|
Baban Kishanrao Shingare
|
1817008WL018671
|
Baban Kishanrao Shingare
|
1143
|
MAHG0004243
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567188396
|
|
BabanKishanraoShingare
|
BANK OF BARODA(606985)
|
|
109
|
Purna
|
MH-17-008-065-001/121
(DASTAPUR)
|
1817008000NRG23071020220257505
|
08/10/2022
|
Govind Tukaram More
|
1817008WL018671
|
Govind Tukaram More
|
1143
|
MAHG0004243
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567188396
|
|
GovindTukaramMore
|
UCO BANK(607066)
|
|
110
|
Purna
|
MH-17-008-065-001/145
(DASTAPUR)
|
1817008000NRG23071020220257397
|
08/10/2022
|
janardhan narayan
|
1817008WL018667
|
janardhan narayan
|
1143
|
MAHG0004243
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567188396
|
|
janardhannarayan
|
STATE BANK OF INDIA(508548)
|
|
111
|
Purna
|
MH-17-008-065-001/145
(DASTAPUR)
|
1817008000NRG23071020220257398
|
08/10/2022
|
Pandurang
|
1817008WL018667
|
Pandurang
|
1143
|
MAHG0004243
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567188396
|
|
Pandurang
|
STATE BANK OF INDIA(508548)
|
|
112
|
Purna
|
MH-17-008-065-001/66
(DASTAPUR)
|
1817008000NRG23071020220257434
|
08/10/2022
|
Ganesh Marotirao gadekar
|
1817008WL018668
|
Ganesh Marotirao gadekar
|
1143
|
MAHG0004243
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567188396
|
|
GaneshMarotiraogadekar
|
STATE BANK OF INDIA(508548)
|
|
113
|
Purna
|
MH-17-008-065-001/69
(DASTAPUR)
|
1817008000NRG23071020220257452
|
08/10/2022
|
Kailas sukhdev garule
|
1817008WL018669
|
Kailas sukhdev garule
|
1143
|
MAHG0004243
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567188396
|
|
Kailassukhdevgarule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
Purna
|
MH-17-008-065-001/91
(DASTAPUR)
|
1817008000NRG23071020220257454
|
08/10/2022
|
Prakash Rambhauu Shingare
|
1817008WL018669
|
Prakash Rambhauu Shingare
|
1143
|
MAHG0004243
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567188396
|
|
PrakashRambhauuShingare
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Purna
|
MH-17-008-065-001/92
(DASTAPUR)
|
1817008000NRG23071020220257615
|
08/10/2022
|
Premkumar Gamfubabua Puri
|
1817008WL018674
|
Premkumar Gamfubabua Puri
|
1143
|
MAHG0004243
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567188396
|
|
PremkumarGamfubabuaPuri
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174336
|
174336
|
|
|
|
|
|
|
|