|
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-17-008-065-001/59
(DASTAPUR)
|
1817008000NRG23081020220260383
|
09/10/2022
|
Endubai baban singare
|
1817008WL018904
|
Endubai baban singare
|
00045
|
BARB0PARBHA
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
Endubaibabansingare
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-050-001/118
(WAI LA)
|
1817008000NRG23081020220260536
|
09/10/2022
|
MUNJAJI DAKHORE
|
1817008WL018922
|
MUNJAJI DAKHORE
|
00051
|
MAHB0000062
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
MUNJAJIDAKHORE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
3
|
Purna
|
MH-17-008-042-001/115
(FUKATGAON)
|
1817008000NRG23081020220260487
|
09/10/2022
|
Sitaram kerba bokare
|
1817008WL018917
|
Sitaram kerba bokare
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
Sitaramkerbabokare
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Purna
|
MH-17-008-042-001/132
(FUKATGAON)
|
1817008000NRG23081020220260707
|
09/10/2022
|
satyabhama bokare
|
1817008WL018932
|
satyabhama bokare
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
satyabhamabokare
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Purna
|
MH-17-008-042-001/193
(FUKATGAON)
|
1817008000NRG23081020220260644
|
09/10/2022
|
cagubai
|
1817008WL018927
|
cagubai
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
cagubai
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Purna
|
MH-17-008-042-001/224
(FUKATGAON)
|
1817008000NRG23081020220260576
|
09/10/2022
|
Bandu Madhavrao Bokare
|
1817008WL018924
|
Bandu Madhavrao Bokare
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
BanduMadhavraoBokare
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Purna
|
MH-17-008-042-001/42
(FUKATGAON)
|
1817008000NRG23081020220260489
|
09/10/2022
|
maroti bokare
|
1817008WL018917
|
maroti bokare
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
marotibokare
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Purna
|
MH-17-008-047-001/144
(KAHNEGAON)
|
1817008000NRG23081020220261198
|
09/10/2022
|
Sagarbai Shivaji More
|
1817008WL018972
|
Sagarbai Shivaji More
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
SagarbaiShivajiMore
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Purna
|
MH-17-008-050-001/12
(WAI LA)
|
1817008000NRG23081020220260657
|
09/10/2022
|
Prabhakar Ramaji Dakhore
|
1817008WL018929
|
Prabhakar Ramaji Dakhore
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
PrabhakarRamajiDakhore
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Purna
|
MH-17-008-050-001/12
(WAI LA)
|
1817008000NRG23081020220260658
|
09/10/2022
|
Prabhakar Ramaji Dakhore
|
1817008WL018929
|
Prabhakar Ramaji Dakhore
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
PrabhakarRamajiDakhore
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Purna
|
MH-17-008-050-001/124
(WAI LA)
|
1817008000NRG23081020220260604
|
09/10/2022
|
SOPAN
|
1817008WL018926
|
SOPAN
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
SOPAN
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Purna
|
MH-17-008-050-001/124
(WAI LA)
|
1817008000NRG23081020220260606
|
09/10/2022
|
SOPAN
|
1817008WL018926
|
SOPAN
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
SOPAN
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Purna
|
MH-17-008-050-001/129
(WAI LA)
|
1817008000NRG23081020220260560
|
09/10/2022
|
SHIVAJI
|
1817008WL018923
|
SHIVAJI
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
SHIVAJI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Purna
|
MH-17-008-050-001/129
(WAI LA)
|
1817008000NRG23081020220260562
|
09/10/2022
|
SHIVAJI
|
1817008WL018923
|
SHIVAJI
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
SHIVAJI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Purna
|
MH-17-008-050-001/129
(WAI LA)
|
1817008000NRG23081020220260563
|
09/10/2022
|
UDHAV
|
1817008WL018923
|
UDHAV
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
UDHAV
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Purna
|
MH-17-008-050-001/129
(WAI LA)
|
1817008000NRG23081020220260561
|
09/10/2022
|
UDHAV
|
1817008WL018923
|
UDHAV
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
UDHAV
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Purna
|
MH-17-008-050-001/68
(WAI LA)
|
1817008000NRG23081020220259988
|
09/10/2022
|
Udhav
|
1817008WL018866
|
Udhav
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
Udhav
|
UNION BANK OF INDIA(508500)
|
|
18
|
Purna
|
MH-17-008-050-001/68
(WAI LA)
|
1817008000NRG23081020220259989
|
09/10/2022
|
Udhav
|
1817008WL018866
|
Udhav
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
Udhav
|
UNION BANK OF INDIA(508500)
|
|
19
|
Purna
|
MH-17-008-050-001/75
(WAI LA)
|
1817008000NRG23081020220260533
|
09/10/2022
|
Gopal Ramji Dakhore
|
1817008WL018921
|
Gopal Ramji Dakhore
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
GopalRamjiDakhore
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Purna
|
MH-17-008-050-001/75
(WAI LA)
|
1817008000NRG23081020220260535
|
09/10/2022
|
Gopal Ramji Dakhore
|
1817008WL018921
|
Gopal Ramji Dakhore
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
GopalRamjiDakhore
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Purna
|
MH-17-008-050-001/94
(WAI LA)
|
1817008000NRG23081020220260572
|
09/10/2022
|
Narayan
|
1817008WL018923
|
Narayan
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
22
|
Purna
|
MH-17-008-050-001/94
(WAI LA)
|
1817008000NRG23081020220260574
|
09/10/2022
|
Narayan
|
1817008WL018923
|
Narayan
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
23
|
Purna
|
MH-17-008-050-001/96
(WAI LA)
|
1817008000NRG23081020220260507
|
09/10/2022
|
Dnyanoba
|
1817008WL018919
|
Dnyanoba
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
Dnyanoba
|
UNION BANK OF INDIA(508500)
|
|
24
|
Purna
|
MH-17-008-070-001/141
(KANTHESHWAR)
|
1817008000NRG23081020220261262
|
09/10/2022
|
Ramrao
|
1817008WL018979
|
Ramrao
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
Ramrao
|
STATE BANK OF INDIA(508548)
|
|
25
|
Purna
|
MH-17-008-085-001/56
(AADGAON LA)
|
1817008000NRG23081020220260029
|
09/10/2022
|
AABARAO NAGORAO BHURE
|
1817008WL018868
|
AABARAO NAGORAO BHURE
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
AABARAONAGORAOBHURE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Purna
|
MH-17-008-085-001/56
(AADGAON LA)
|
1817008000NRG23081020220260030
|
09/10/2022
|
AABARAO NAGORAO BHURE
|
1817008WL018868
|
AABARAO NAGORAO BHURE
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
AABARAONAGORAOBHURE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36864
|
36864
|
|
|
|
|
|
|
|
|
27
|
Purna
|
MH-17-008-042-001/136
(FUKATGAON)
|
1817008000NRG23081020220260493
|
09/10/2022
|
narhari
|
1817008WL018918
|
narhari
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
narhari
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Purna
|
MH-17-008-050-001/140
(WAI LA)
|
1817008000NRG23081020220260518
|
09/10/2022
|
jyoti balaji dakhore
|
1817008WL018921
|
jyoti balaji dakhore
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
jyotibalajidakhore
|
BANK OF BARODA(606985)
|
|
29
|
Purna
|
MH-17-008-050-001/89
(WAI LA)
|
1817008000NRG23081020220260638
|
09/10/2022
|
Vijay
|
1817008WL018926
|
Vijay
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
Vijay
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Purna
|
MH-17-008-050-001/89
(WAI LA)
|
1817008000NRG23081020220260641
|
09/10/2022
|
Vijay
|
1817008WL018926
|
Vijay
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
Vijay
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Purna
|
MH-17-008-062-001/11
(FULKALAS)
|
1817008000NRG23081020220260888
|
09/10/2022
|
Ekanath Narayan Bhave
|
1817008WL018951
|
Ekanath Narayan Bhave
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
19/10/2022
|
|
567180323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
Purna
|
MH-17-008-070-001/105
(KANTHESHWAR)
|
1817008000NRG23081020220261316
|
09/10/2022
|
DIGAMBAR NARAYAN THAKUR
|
1817008WL018984
|
DIGAMBAR NARAYAN THAKUR
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
DIGAMBARNARAYANTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Purna
|
MH-17-008-070-001/106
(KANTHESHWAR)
|
1817008000NRG23081020220261319
|
09/10/2022
|
BHAGYASHRI NARAYAN THAKUR
|
1817008WL018984
|
BHAGYASHRI NARAYAN THAKUR
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
BHAGYASHRINARAYANTHAKUR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Purna
|
MH-17-008-070-001/106
(KANTHESHWAR)
|
1817008000NRG23081020220261318
|
09/10/2022
|
NARAYAN DIGAMBAR THAKUR
|
1817008WL018984
|
NARAYAN DIGAMBAR THAKUR
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
NARAYANDIGAMBARTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Purna
|
MH-17-008-070-001/12
(KANTHESHWAR)
|
1817008000NRG23081020220261295
|
09/10/2022
|
SUBHASH BABURAO
|
1817008WL018982
|
SUBHASH BABURAO
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
SUBHASHBABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Purna
|
MH-17-008-070-001/121
(KANTHESHWAR)
|
1817008000NRG23081020220261304
|
09/10/2022
|
Vishwanath Santoba Kadam
|
1817008WL018983
|
Vishwanath Santoba Kadam
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
VishwanathSantobaKadam
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Purna
|
MH-17-008-070-001/136
(KANTHESHWAR)
|
1817008000NRG23081020220261261
|
09/10/2022
|
Jagannath Tikaram Kadam
|
1817008WL018979
|
Jagannath Tikaram Kadam
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
JagannathTikaramKadam
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Purna
|
MH-17-008-070-001/14
(KANTHESHWAR)
|
1817008000NRG23081020220261298
|
09/10/2022
|
BHAGWAN ATMARAM
|
1817008WL018982
|
BHAGWAN ATMARAM
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
BHAGWANATMARAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Purna
|
MH-17-008-070-001/14
(KANTHESHWAR)
|
1817008000NRG23081020220261297
|
09/10/2022
|
SUDAM ATMARAM KADAM
|
1817008WL018982
|
SUDAM ATMARAM KADAM
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
SUDAMATMARAMKADAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Purna
|
MH-17-008-070-001/167
(KANTHESHWAR)
|
1817008000NRG23081020220261335
|
09/10/2022
|
Rupesh Kondiram Kadam
|
1817008WL018986
|
Rupesh Kondiram Kadam
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
RupeshKondiramKadam
|
STATE BANK OF INDIA(508548)
|
|
41
|
Purna
|
MH-17-008-070-001/178
(KANTHESHWAR)
|
1817008000NRG23081020220261277
|
09/10/2022
|
Narhari Bhimrao Kadam
|
1817008WL018980
|
Narhari Bhimrao Kadam
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
NarhariBhimraoKadam
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Purna
|
MH-17-008-070-001/178
(KANTHESHWAR)
|
1817008000NRG23081020220261279
|
09/10/2022
|
Chintamani Narhari Kadam
|
1817008WL018980
|
Chintamani Narhari Kadam
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
ChintamaniNarhariKadam
|
STATE BANK OF INDIA(508548)
|
|
43
|
Purna
|
MH-17-008-070-001/185
(KANTHESHWAR)
|
1817008000NRG23081020220261337
|
09/10/2022
|
Mankarna Eknath Kadam
|
1817008WL018986
|
Mankarna Eknath Kadam
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
MankarnaEknathKadam
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Purna
|
MH-17-008-070-001/29
(KANTHESHWAR)
|
1817008000NRG23081020220261284
|
09/10/2022
|
nivrutti taterao kadam
|
1817008WL018980
|
nivrutti taterao kadam
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
nivruttitateraokadam
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Purna
|
MH-17-008-070-001/84
(KANTHESHWAR)
|
1817008000NRG23081020220261300
|
09/10/2022
|
govind marotrao
|
1817008WL018982
|
govind marotrao
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
govindmarotrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Purna
|
MH-17-008-070-001/91
(KANTHESHWAR)
|
1817008000NRG23081020220261301
|
09/10/2022
|
ATAM PIRAJI KADAM
|
1817008WL018982
|
ATAM PIRAJI KADAM
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
ATAMPIRAJIKADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Purna
|
MH-17-008-073-001/200
(BARBADI)
|
1817008000NRG23081020220260142
|
09/10/2022
|
Tanaji Pandurang Shinde
|
1817008WL018883
|
Tanaji Pandurang Shinde
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
TanajiPandurangShinde
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Purna
|
MH-17-008-086-002/341
(NAVKI)
|
1817008000NRG23091020220261715
|
09/10/2022
|
RAJU NARHARI BHALERAO
|
1817008WL019023
|
RAJU NARHARI BHALERAO
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
RAJUNARHARIBHALERAO
|
STATE BANK OF INDIA(508548)
|
|
49
|
Purna
|
MH-17-008-091-001/73
(DEGAON TE)
|
1817008000NRG23071020220257923
|
09/10/2022
|
Sandhya Santosh Walse
|
1817008WL018693
|
Sandhya Santosh Walse
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
SandhyaSantoshWalse
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Purna
|
MH-17-008-091-001/73
(DEGAON TE)
|
1817008000NRG23071020220257927
|
09/10/2022
|
Sandhya Santosh Walse
|
1817008WL018693
|
Sandhya Santosh Walse
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
SandhyaSantoshWalse
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Purna
|
MH-17-008-091-001/73
(DEGAON TE)
|
1817008000NRG23071020220257926
|
09/10/2022
|
Santosh Trembak Walse
|
1817008WL018693
|
Santosh Trembak Walse
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
SantoshTrembakWalse
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38400
|
38400
|
|
|
|
|
|
|
|
|
52
|
Purna
|
MH-17-008-011-001/209
(PIMPALGAON ( LIKHA ))
|
1817008000NRG23081020220261426
|
09/10/2022
|
ANKUSH HARIRAM
|
1817008WL018995
|
ANKUSH HARIRAM
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
ANKUSHHARIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Purna
|
MH-17-008-011-001/209
(PIMPALGAON ( LIKHA ))
|
1817008000NRG23081020220261425
|
09/10/2022
|
DROPATABAI HARIRAM KIRGE
|
1817008WL018995
|
DROPATABAI HARIRAM KIRGE
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
DROPATABAIHARIRAMKIRGE
|
STATE BANK OF INDIA(508548)
|
|
54
|
Purna
|
MH-17-008-011-001/209
(PIMPALGAON ( LIKHA ))
|
1817008000NRG23081020220261427
|
09/10/2022
|
SANTOSH HARIRAM
|
1817008WL018995
|
SANTOSH HARIRAM
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
SANTOSHHARIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Purna
|
MH-17-008-030-001/18
(MATEGAON)
|
1817008000NRG23081020220261523
|
09/10/2022
|
Vikram
|
1817008WL019005
|
Vikram
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
Vikram
|
STATE BANK OF INDIA(508548)
|
|
56
|
Purna
|
MH-17-008-030-001/288
(MATEGAON)
|
1817008000NRG23081020220261513
|
09/10/2022
|
anita baburao bobade
|
1817008WL019004
|
anita baburao bobade
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
anitababuraobobade
|
STATE BANK OF INDIA(508548)
|
|
57
|
Purna
|
MH-17-008-030-001/329
(MATEGAON)
|
1817008000NRG23081020220261515
|
09/10/2022
|
Shesherao Ganpati
|
1817008WL019004
|
Shesherao Ganpati
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
ShesheraoGanpati
|
STATE BANK OF INDIA(508548)
|
|
58
|
Purna
|
MH-17-008-030-001/33
(MATEGAON)
|
1817008000NRG23081020220261525
|
09/10/2022
|
balaji
|
1817008WL019005
|
balaji
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
balaji
|
STATE BANK OF INDIA(508548)
|
|
59
|
Purna
|
MH-17-008-030-001/40
(MATEGAON)
|
1817008000NRG23081020220261527
|
09/10/2022
|
vandana
|
1817008WL019005
|
vandana
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
vandana
|
STATE BANK OF INDIA(508548)
|
|
60
|
Purna
|
MH-17-008-042-001/153
(FUKATGAON)
|
1817008000NRG23091020220261748
|
09/10/2022
|
Gajanan Panditrao Bokare
|
1817008WL019028
|
Gajanan Panditrao Bokare
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
GajananPanditraoBokare
|
STATE BANK OF INDIA(508548)
|
|
61
|
Purna
|
MH-17-008-042-001/153
(FUKATGAON)
|
1817008000NRG23091020220261749
|
09/10/2022
|
MINA GAJANAN BOKARE
|
1817008WL019028
|
MINA GAJANAN BOKARE
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
MINAGAJANANBOKARE
|
STATE BANK OF INDIA(508548)
|
|
62
|
Purna
|
MH-17-008-042-001/169
(FUKATGAON)
|
1817008000NRG23091020220261663
|
09/10/2022
|
Pandurang
|
1817008WL019017
|
Pandurang
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
Pandurang
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
Purna
|
MH-17-008-042-001/48
(FUKATGAON)
|
1817008000NRG23091020220261686
|
09/10/2022
|
Ushabai Shesherao Bokare
|
1817008WL019020
|
Ushabai Shesherao Bokare
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
UshabaiShesheraoBokare
|
STATE BANK OF INDIA(508548)
|
|
64
|
Purna
|
MH-17-008-042-001/73
(FUKATGAON)
|
1817008000NRG23081020220260475
|
09/10/2022
|
bokare navnath digaji
|
1817008WL018915
|
bokare navnath digaji
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
bokarenavnathdigaji
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
Purna
|
MH-17-008-042-001/73
(FUKATGAON)
|
1817008000NRG23081020220260476
|
09/10/2022
|
digambar Navnath bokare
|
1817008WL018915
|
digambar Navnath bokare
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
digambarNavnathbokare
|
STATE BANK OF INDIA(508548)
|
|
66
|
Purna
|
MH-17-008-050-001/101
(WAI LA)
|
1817008000NRG23081020220260516
|
09/10/2022
|
sarika sharad dakhore
|
1817008WL018921
|
sarika sharad dakhore
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
sarikasharaddakhore
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Purna
|
MH-17-008-050-001/101
(WAI LA)
|
1817008000NRG23081020220260517
|
09/10/2022
|
sarika sharad dakhore
|
1817008WL018921
|
sarika sharad dakhore
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
sarikasharaddakhore
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Purna
|
MH-17-008-050-001/111
(WAI LA)
|
1817008000NRG23081020220260498
|
09/10/2022
|
maharudra girmaji dakhore
|
1817008WL018919
|
maharudra girmaji dakhore
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
maharudragirmajidakhore
|
STATE BANK OF INDIA(508548)
|
|
69
|
Purna
|
MH-17-008-050-001/132
(WAI LA)
|
1817008000NRG23081020220259977
|
09/10/2022
|
RAMESH SAMBHAJI DAKORE
|
1817008WL018866
|
RAMESH SAMBHAJI DAKORE
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
RAMESHSAMBHAJIDAKORE
|
STATE BANK OF INDIA(508548)
|
|
70
|
Purna
|
MH-17-008-050-001/132
(WAI LA)
|
1817008000NRG23081020220259978
|
09/10/2022
|
RAMESH SAMBHAJI DAKORE
|
1817008WL018866
|
RAMESH SAMBHAJI DAKORE
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
RAMESHSAMBHAJIDAKORE
|
STATE BANK OF INDIA(508548)
|
|
71
|
Purna
|
MH-17-008-050-001/151
(WAI LA)
|
1817008000NRG23081020220260595
|
09/10/2022
|
KEVALABAI SAMBHAJI
|
1817008WL018925
|
KEVALABAI SAMBHAJI
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
KEVALABAISAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Purna
|
MH-17-008-050-001/151
(WAI LA)
|
1817008000NRG23081020220260596
|
09/10/2022
|
PANDIT SAMBHAJI
|
1817008WL018925
|
PANDIT SAMBHAJI
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
PANDITSAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Purna
|
MH-17-008-050-001/151
(WAI LA)
|
1817008000NRG23081020220260593
|
09/10/2022
|
RANGNATH MAHADJI DAKHORE
|
1817008WL018925
|
RANGNATH MAHADJI DAKHORE
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
RANGNATHMAHADJIDAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Purna
|
MH-17-008-050-001/59
(WAI LA)
|
1817008000NRG23081020220260602
|
09/10/2022
|
Panchaphula Dilip Dakhore
|
1817008WL018925
|
Panchaphula Dilip Dakhore
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
PanchaphulaDilipDakhore
|
STATE BANK OF INDIA(508548)
|
|
75
|
Purna
|
MH-17-008-050-001/59
(WAI LA)
|
1817008000NRG23081020220260603
|
09/10/2022
|
Panchaphula Dilip Dakhore
|
1817008WL018925
|
Panchaphula Dilip Dakhore
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
PanchaphulaDilipDakhore
|
STATE BANK OF INDIA(508548)
|
|
76
|
Purna
|
MH-17-008-070-001/12
(KANTHESHWAR)
|
1817008000NRG23081020220261294
|
09/10/2022
|
Shivaji Baapuraao
|
1817008WL018982
|
Shivaji Baapuraao
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
ShivajiBaapuraao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Purna
|
MH-17-008-070-001/121
(KANTHESHWAR)
|
1817008000NRG23081020220261302
|
09/10/2022
|
Vithal manikrao kadam
|
1817008WL018983
|
Vithal manikrao kadam
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
Vithalmanikraokadam
|
STATE BANK OF INDIA(508548)
|
|
78
|
Purna
|
MH-17-008-070-001/141
(KANTHESHWAR)
|
1817008000NRG23081020220261263
|
09/10/2022
|
sulabha ramrao Bobade
|
1817008WL018979
|
sulabha ramrao Bobade
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
sulabharamraoBobade
|
STATE BANK OF INDIA(508548)
|
|
79
|
Purna
|
MH-17-008-070-001/141
(KANTHESHWAR)
|
1817008000NRG23081020220261264
|
09/10/2022
|
Vaijantabai
|
1817008WL018979
|
Vaijantabai
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
Vaijantabai
|
STATE BANK OF INDIA(508548)
|
|
80
|
Purna
|
MH-17-008-070-001/143
(KANTHESHWAR)
|
1817008000NRG23081020220261305
|
09/10/2022
|
Namdev
|
1817008WL018983
|
Namdev
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
Namdev
|
STATE BANK OF INDIA(508548)
|
|
81
|
Purna
|
MH-17-008-070-001/148
(KANTHESHWAR)
|
1817008000NRG23081020220261307
|
09/10/2022
|
MANIK VITHOBA KADAM
|
1817008WL018983
|
MANIK VITHOBA KADAM
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
MANIKVITHOBAKADAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
Purna
|
MH-17-008-070-001/170
(KANTHESHWAR)
|
1817008000NRG23081020220261268
|
09/10/2022
|
Sushilabai Ganpati Kadam
|
1817008WL018979
|
Sushilabai Ganpati Kadam
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
SushilabaiGanpatiKadam
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Purna
|
MH-17-008-073-001/156
(BARBADI)
|
1817008000NRG23081020220260105
|
09/10/2022
|
Kushavarta
|
1817008WL018877
|
Kushavarta
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
Kushavarta
|
STATE BANK OF INDIA(508548)
|
|
84
|
Purna
|
MH-17-008-073-001/191
(BARBADI)
|
1817008000NRG23081020220260107
|
09/10/2022
|
CHANDU NIVRATI SAKHARE
|
1817008WL018877
|
CHANDU NIVRATI SAKHARE
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
CHANDUNIVRATISAKHARE
|
STATE BANK OF INDIA(508548)
|
|
85
|
Purna
|
MH-17-008-073-001/236
(BARBADI)
|
1817008000NRG23081020220260126
|
09/10/2022
|
Dnyandev Sahebrao Solav
|
1817008WL018881
|
Dnyandev Sahebrao Solav
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
DnyandevSahebraoSolav
|
STATE BANK OF INDIA(508548)
|
|
86
|
Purna
|
MH-17-008-073-001/243
(BARBADI)
|
1817008000NRG23081020220260135
|
09/10/2022
|
Parasram
|
1817008WL018882
|
Parasram
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
Parasram
|
STATE BANK OF INDIA(508548)
|
|
87
|
Purna
|
MH-17-008-082-001/129
(MAMDAPUR)
|
1817008000NRG23081020220261543
|
09/10/2022
|
marotrao motiram kalbande
|
1817008WL019007
|
marotrao motiram kalbande
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
marotraomotiramkalbande
|
STATE BANK OF INDIA(508548)
|
|
88
|
Purna
|
MH-17-008-082-001/129
(MAMDAPUR)
|
1817008000NRG23081020220261544
|
09/10/2022
|
munjaji matoram kalbande
|
1817008WL019007
|
munjaji matoram kalbande
|
00415
|
SBIN0004561
|
1536
|
1536
|
Rejected
|
19/10/2022
|
|
567180323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
Purna
|
MH-17-008-082-001/132
(MAMDAPUR)
|
1817008000NRG23081020220261545
|
09/10/2022
|
Mauli baburao kalbade
|
1817008WL019007
|
Mauli baburao kalbade
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
Maulibaburaokalbade
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
Purna
|
MH-17-008-082-001/17
(MAMDAPUR)
|
1817008000NRG23081020220261546
|
09/10/2022
|
laxman ganpat
|
1817008WL019007
|
laxman ganpat
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
laxmanganpat
|
STATE BANK OF INDIA(508548)
|
|
91
|
Purna
|
MH-17-008-085-001/100
(AADGAON LA)
|
1817008000NRG23081020220260017
|
09/10/2022
|
Chandrakala
|
1817008WL018868
|
Chandrakala
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
Chandrakala
|
STATE BANK OF INDIA(508548)
|
|
92
|
Purna
|
MH-17-008-085-001/100
(AADGAON LA)
|
1817008000NRG23081020220260037
|
09/10/2022
|
Chandrakala
|
1817008WL018869
|
Chandrakala
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
Chandrakala
|
STATE BANK OF INDIA(508548)
|
|
93
|
Purna
|
MH-17-008-085-001/100
(AADGAON LA)
|
1817008000NRG23081020220260036
|
09/10/2022
|
Gajanan
|
1817008WL018869
|
Gajanan
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
Gajanan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Purna
|
MH-17-008-085-001/101
(AADGAON LA)
|
1817008000NRG23081020220260038
|
09/10/2022
|
Dashrath
|
1817008WL018869
|
Dashrath
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
Dashrath
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
Purna
|
MH-17-008-085-001/107
(AADGAON LA)
|
1817008000NRG23081020220260041
|
09/10/2022
|
Manika Gangadhar Vaidya
|
1817008WL018869
|
Manika Gangadhar Vaidya
|
00415
|
SBIN0004561
|
1536
|
1536
|
Rejected
|
19/10/2022
|
|
567180323
|
Account closed
|
|
|
|
96
|
Purna
|
MH-17-008-085-001/107
(AADGAON LA)
|
1817008000NRG23081020220260018
|
09/10/2022
|
Manika Gangadhar Vaidya
|
1817008WL018868
|
Manika Gangadhar Vaidya
|
00415
|
SBIN0004561
|
1536
|
1536
|
Rejected
|
19/10/2022
|
|
567180323
|
Account closed
|
|
|
|
97
|
Purna
|
MH-17-008-085-001/109
(AADGAON LA)
|
1817008000NRG23081020220260042
|
09/10/2022
|
kanhopatra
|
1817008WL018869
|
kanhopatra
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
kanhopatra
|
STATE BANK OF INDIA(508548)
|
|
98
|
Purna
|
MH-17-008-085-001/114
(AADGAON LA)
|
1817008000NRG23081020220260019
|
09/10/2022
|
Laxman
|
1817008WL018868
|
Laxman
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
99
|
Purna
|
MH-17-008-085-001/114
(AADGAON LA)
|
1817008000NRG23081020220260020
|
09/10/2022
|
Laxman
|
1817008WL018868
|
Laxman
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
100
|
Purna
|
MH-17-008-085-001/81
(AADGAON LA)
|
1817008000NRG23081020220260031
|
09/10/2022
|
bhure balaji
|
1817008WL018868
|
bhure balaji
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
bhurebalaji
|
STATE BANK OF INDIA(508548)
|
|
101
|
Purna
|
MH-17-008-086-001/111
(NAVKI)
|
1817008000NRG23091020220261693
|
09/10/2022
|
Ramkishan santoba bhusare
|
1817008WL019021
|
Ramkishan santoba bhusare
|
00415
|
SBIN0004561
|
1536
|
1536
|
Rejected
|
19/10/2022
|
|
567180323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
Purna
|
MH-17-008-086-001/121
(NAVKI)
|
1817008000NRG23091020220261746
|
09/10/2022
|
Somitra Dnyaneshwar
|
1817008WL019027
|
Somitra Dnyaneshwar
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
SomitraDnyaneshwar
|
STATE BANK OF INDIA(508548)
|
|
103
|
Purna
|
MH-17-008-086-002/297
(NAVKI)
|
1817008000NRG23091020220261814
|
09/10/2022
|
Munjaji Fulaji Sanvadkar
|
1817008WL019035
|
Munjaji Fulaji Sanvadkar
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
MunjajiFulajiSanvadkar
|
STATE BANK OF INDIA(508548)
|
|
104
|
Purna
|
MH-17-008-086-002/300
(NAVKI)
|
1817008000NRG23091020220261815
|
09/10/2022
|
Gajanan Mahadji Bhalerao
|
1817008WL019035
|
Gajanan Mahadji Bhalerao
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
GajananMahadjiBhalerao
|
STATE BANK OF INDIA(508548)
|
|
105
|
Purna
|
MH-17-008-086-002/304
(NAVKI)
|
1817008000NRG23091020220261816
|
09/10/2022
|
Munjaji Wamanrao Javale
|
1817008WL019035
|
Munjaji Wamanrao Javale
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
MunjajiWamanraoJavale
|
STATE BANK OF INDIA(508548)
|
|
106
|
Purna
|
MH-17-008-086-002/327
(NAVKI)
|
1817008000NRG23081020220261459
|
09/10/2022
|
Shantabai
|
1817008WL018998
|
Shantabai
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
Shantabai
|
STATE BANK OF INDIA(508548)
|
|
107
|
Purna
|
MH-17-008-086-002/335
(NAVKI)
|
1817008000NRG23091020220261817
|
09/10/2022
|
Sunil Umrao Bhalerao
|
1817008WL019035
|
Sunil Umrao Bhalerao
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
SunilUmraoBhalerao
|
STATE BANK OF INDIA(508548)
|
|
108
|
Purna
|
MH-17-008-086-002/336
(NAVKI)
|
1817008000NRG23081020220261460
|
09/10/2022
|
Gangadhar
|
1817008WL018998
|
Gangadhar
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
Gangadhar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Purna
|
MH-17-008-086-002/347
(NAVKI)
|
1817008000NRG23091020220261716
|
09/10/2022
|
SHANKAR PRABHAKAR BHALERAO
|
1817008WL019023
|
SHANKAR PRABHAKAR BHALERAO
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
SHANKARPRABHAKARBHALERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Purna
|
MH-17-008-091-001/188
(DEGAON TE)
|
1817008000NRG23071020220258136
|
09/10/2022
|
NAMDEV GANPATI BANSODE
|
1817008WL018714
|
NAMDEV GANPATI BANSODE
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
NAMDEVGANPATIBANSODE
|
STATE BANK OF INDIA(508548)
|
|
111
|
Purna
|
MH-17-008-091-001/2
(DEGAON TE)
|
1817008000NRG23071020220258139
|
09/10/2022
|
Wakoji
|
1817008WL018714
|
Wakoji
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
Wakoji
|
STATE BANK OF INDIA(508548)
|
|
112
|
Purna
|
MH-17-008-091-001/201
(DEGAON TE)
|
1817008000NRG23071020220258141
|
09/10/2022
|
ganesh
|
1817008WL018714
|
ganesh
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
113
|
Purna
|
MH-17-008-091-001/201
(DEGAON TE)
|
1817008000NRG23071020220258142
|
09/10/2022
|
Sangeeta
|
1817008WL018714
|
Sangeeta
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
114
|
Purna
|
MH-17-008-091-001/202
(DEGAON TE)
|
1817008000NRG23071020220257909
|
09/10/2022
|
Jyoti Omprakash Walase
|
1817008WL018693
|
Jyoti Omprakash Walase
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
JyotiOmprakashWalase
|
STATE BANK OF INDIA(508548)
|
|
115
|
Purna
|
MH-17-008-091-001/202
(DEGAON TE)
|
1817008000NRG23071020220257912
|
09/10/2022
|
Jyoti Omprakash Walase
|
1817008WL018693
|
Jyoti Omprakash Walase
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
JyotiOmprakashWalase
|
STATE BANK OF INDIA(508548)
|
|
116
|
Purna
|
MH-17-008-091-001/219
(DEGAON TE)
|
1817008000NRG23071020220258021
|
09/10/2022
|
Tryambak
|
1817008WL018702
|
Tryambak
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
Tryambak
|
STATE BANK OF INDIA(508548)
|
|
117
|
Purna
|
MH-17-008-091-001/219
(DEGAON TE)
|
1817008000NRG23071020220258016
|
09/10/2022
|
Tryambak
|
1817008WL018702
|
Tryambak
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
Tryambak
|
STATE BANK OF INDIA(508548)
|
|
118
|
Purna
|
MH-17-008-091-001/219
(DEGAON TE)
|
1817008000NRG23071020220258017
|
09/10/2022
|
Vimalbai
|
1817008WL018702
|
Vimalbai
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
Vimalbai
|
STATE BANK OF INDIA(508548)
|
|
119
|
Purna
|
MH-17-008-091-001/219
(DEGAON TE)
|
1817008000NRG23071020220258022
|
09/10/2022
|
Vimalbai
|
1817008WL018702
|
Vimalbai
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
Vimalbai
|
STATE BANK OF INDIA(508548)
|
|
120
|
Purna
|
MH-17-008-091-001/220
(DEGAON TE)
|
1817008000NRG23071020220258127
|
09/10/2022
|
Baburao
|
1817008WL018713
|
Baburao
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
Baburao
|
STATE BANK OF INDIA(508548)
|
|
121
|
Purna
|
MH-17-008-091-001/220
(DEGAON TE)
|
1817008000NRG23071020220258128
|
09/10/2022
|
Baliram Rustum Ingole
|
1817008WL018713
|
Baliram Rustum Ingole
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
BaliramRustumIngole
|
STATE BANK OF INDIA(508548)
|
|
122
|
Purna
|
MH-17-008-091-001/220
(DEGAON TE)
|
1817008000NRG23071020220258126
|
09/10/2022
|
Rustum Sakharam Ingole
|
1817008WL018713
|
Rustum Sakharam Ingole
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
RustumSakharamIngole
|
STATE BANK OF INDIA(508548)
|
|
123
|
Purna
|
MH-17-008-091-001/221
(DEGAON TE)
|
1817008000NRG23071020220258147
|
09/10/2022
|
Govind Laxman Ingole
|
1817008WL018715
|
Govind Laxman Ingole
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
GovindLaxmanIngole
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Purna
|
MH-17-008-091-001/223
(DEGAON TE)
|
1817008000NRG23071020220258026
|
09/10/2022
|
Dnyandev
|
1817008WL018702
|
Dnyandev
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
Dnyandev
|
STATE BANK OF INDIA(508548)
|
|
125
|
Purna
|
MH-17-008-091-001/223
(DEGAON TE)
|
1817008000NRG23071020220258027
|
09/10/2022
|
Dnyandev
|
1817008WL018702
|
Dnyandev
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
Dnyandev
|
STATE BANK OF INDIA(508548)
|
|
126
|
Purna
|
MH-17-008-091-001/330
(DEGAON TE)
|
1817008000NRG23071020220258060
|
09/10/2022
|
Rajabhau
|
1817008WL018706
|
Rajabhau
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
Rajabhau
|
STATE BANK OF INDIA(508548)
|
|
127
|
Purna
|
MH-17-008-091-001/61
(DEGAON TE)
|
1817008000NRG23071020220258143
|
09/10/2022
|
CHANDRABHAN RAMJI THORAT
|
1817008WL018714
|
CHANDRABHAN RAMJI THORAT
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
CHANDRABHANRAMJITHORAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Purna
|
MH-17-008-097-002/57
(Banegaon (ma.))
|
1817008000NRG23071020220257940
|
09/10/2022
|
motiram ambadas poul
|
1817008WL018694
|
motiram ambadas poul
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
motiramambadaspoul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118272
|
118272
|
|
|
|
|
|
|
|
|
129
|
Purna
|
MH-17-008-010-001/772
(KAVALGAON)
|
1817008000NRG23081020220261358
|
09/10/2022
|
MADHAV DNYANOBA PISAL
|
1817008WL018988
|
MADHAV DNYANOBA PISAL
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
MADHAVDNYANOBAPISAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
Purna
|
MH-17-008-010-001/772
(KAVALGAON)
|
1817008000NRG23081020220261357
|
09/10/2022
|
SHESHABAI DNYANOBA PISAL
|
1817008WL018988
|
SHESHABAI DNYANOBA PISAL
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
SHESHABAIDNYANOBAPISAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
Purna
|
MH-17-008-017-001/443
(TADKALAS)
|
1817008000NRG23081020220261214
|
09/10/2022
|
gangadhar
|
1817008WL018974
|
gangadhar
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
gangadhar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
Purna
|
MH-17-008-017-001/443
(TADKALAS)
|
1817008000NRG23081020220261215
|
09/10/2022
|
VIMALBAI GANGADHAR CHIMATE
|
1817008WL018974
|
VIMALBAI GANGADHAR CHIMATE
|
00415
|
SBIN0012241
|
1536
|
1536
|
Rejected
|
19/10/2022
|
|
567180323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
Purna
|
MH-17-008-017-001/560
(TADKALAS)
|
1817008000NRG23081020220261216
|
09/10/2022
|
mahesha khanduaappa bochare
|
1817008WL018974
|
mahesha khanduaappa bochare
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
maheshakhanduaappabochare
|
STATE BANK OF INDIA(508548)
|
|
134
|
Purna
|
MH-17-008-017-001/563
(TADKALAS)
|
1817008000NRG23081020220261220
|
09/10/2022
|
dilip ramesh chimate
|
1817008WL018974
|
dilip ramesh chimate
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
diliprameshchimate
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Purna
|
MH-17-008-017-001/563
(TADKALAS)
|
1817008000NRG23081020220261217
|
09/10/2022
|
RAMESH AHEBRAO CHIMATE
|
1817008WL018974
|
RAMESH AHEBRAO CHIMATE
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
RAMESHAHEBRAOCHIMATE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Purna
|
MH-17-008-017-001/563
(TADKALAS)
|
1817008000NRG23081020220261219
|
09/10/2022
|
Rameshwar Ramesh Chimate
|
1817008WL018974
|
Rameshwar Ramesh Chimate
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
RameshwarRameshChimate
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
Purna
|
MH-17-008-017-001/568
(TADKALAS)
|
1817008000NRG23081020220261221
|
09/10/2022
|
ATUL BABANRAO BOCHARE
|
1817008WL018974
|
ATUL BABANRAO BOCHARE
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
ATULBABANRAOBOCHARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
Purna
|
MH-17-008-017-001/650
(TADKALAS)
|
1817008000NRG23081020220261222
|
09/10/2022
|
Balaji Udhav Bhosale
|
1817008WL018974
|
Balaji Udhav Bhosale
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
BalajiUdhavBhosale
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
Purna
|
MH-17-008-035-001/264
(KALGAON)
|
1817008000NRG23081020220260878
|
09/10/2022
|
Ananta Narayan Bh
|
1817008WL018950
|
Ananta Narayan Bh
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
AnantaNarayanBh
|
STATE BANK OF INDIA(508548)
|
|
140
|
Purna
|
MH-17-008-046-001/144
(KHADALA)
|
1817008000NRG23081020220261407
|
09/10/2022
|
idubai
|
1817008WL018993
|
idubai
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
idubai
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
Purna
|
MH-17-008-046-001/172
(KHADALA)
|
1817008000NRG23081020220261408
|
09/10/2022
|
ANURATH AMBADAS SHINDE
|
1817008WL018993
|
ANURATH AMBADAS SHINDE
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
ANURATHAMBADASSHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
Purna
|
MH-17-008-046-001/172
(KHADALA)
|
1817008000NRG23081020220261410
|
09/10/2022
|
GORAKHA AMBADAS
|
1817008WL018993
|
GORAKHA AMBADAS
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
GORAKHAAMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Purna
|
MH-17-008-046-001/175
(KHADALA)
|
1817008000NRG23081020220261411
|
09/10/2022
|
ANKUSH VYANKATRAO SHINDE
|
1817008WL018993
|
ANKUSH VYANKATRAO SHINDE
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
ANKUSHVYANKATRAOSHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
Purna
|
MH-17-008-046-001/175
(KHADALA)
|
1817008000NRG23081020220261413
|
09/10/2022
|
CHANDRABHAGABAI RAGHUNATH SHINDE
|
1817008WL018993
|
CHANDRABHAGABAI RAGHUNATH SHINDE
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
CHANDRABHAGABAIRAGHUNATHSHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
Purna
|
MH-17-008-046-001/175
(KHADALA)
|
1817008000NRG23081020220261412
|
09/10/2022
|
RAGHUNATH ANKUSHRAO SHINDE
|
1817008WL018993
|
RAGHUNATH ANKUSHRAO SHINDE
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
RAGHUNATHANKUSHRAOSHINDE
|
STATE BANK OF INDIA(508548)
|
|
146
|
Purna
|
MH-17-008-046-001/190
(KHADALA)
|
1817008000NRG23081020220261435
|
09/10/2022
|
Atmaram Balasaheb Shinde
|
1817008WL018996
|
Atmaram Balasaheb Shinde
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
AtmaramBalasahebShinde
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
Purna
|
MH-17-008-046-001/195
(KHADALA)
|
1817008000NRG23081020220261417
|
09/10/2022
|
Gopal Gangadhar
|
1817008WL018994
|
Gopal Gangadhar
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
GopalGangadhar
|
STATE BANK OF INDIA(508548)
|
|
148
|
Purna
|
MH-17-008-046-001/206
(KHADALA)
|
1817008000NRG23081020220261438
|
09/10/2022
|
HANUMAN NIVRUTTI SHINDE
|
1817008WL018996
|
HANUMAN NIVRUTTI SHINDE
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
HANUMANNIVRUTTISHINDE
|
STATE BANK OF INDIA(508548)
|
|
149
|
Purna
|
MH-17-008-054-001/217
(MAHAGAON)
|
1817008000NRG23081020220261508
|
09/10/2022
|
Murlidhar
|
1817008WL019003
|
Murlidhar
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
Murlidhar
|
STATE BANK OF INDIA(508548)
|
|
150
|
Purna
|
MH-17-008-054-001/230
(MAHAGAON)
|
1817008000NRG23081020220261509
|
09/10/2022
|
MEENA NAVNATH MOHITE
|
1817008WL019003
|
MEENA NAVNATH MOHITE
|
00415
|
SBIN0012241
|
1536
|
1536
|
Rejected
|
19/10/2022
|
|
567180323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
Purna
|
MH-17-008-054-001/232
(MAHAGAON)
|
1817008000NRG23081020220261488
|
09/10/2022
|
Rama
|
1817008WL019001
|
Rama
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
Rama
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
Purna
|
MH-17-008-054-001/244
(MAHAGAON)
|
1817008000NRG23081020220261496
|
09/10/2022
|
Sakharam Dattrao Rodage
|
1817008WL019002
|
Sakharam Dattrao Rodage
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
SakharamDattraoRodage
|
STATE BANK OF INDIA(508548)
|
|
153
|
Purna
|
MH-17-008-054-001/244
(MAHAGAON)
|
1817008000NRG23081020220261499
|
09/10/2022
|
Shamalbai Vitthal
|
1817008WL019002
|
Shamalbai Vitthal
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
ShamalbaiVitthal
|
STATE BANK OF INDIA(508548)
|
|
154
|
Purna
|
MH-17-008-054-001/244
(MAHAGAON)
|
1817008000NRG23081020220261498
|
09/10/2022
|
Vitthal Sakharam
|
1817008WL019002
|
Vitthal Sakharam
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
VitthalSakharam
|
STATE BANK OF INDIA(508548)
|
|
155
|
Purna
|
MH-17-008-054-001/249
(MAHAGAON)
|
1817008000NRG23081020220261501
|
09/10/2022
|
Sudam Taterao
|
1817008WL019002
|
Sudam Taterao
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
SudamTaterao
|
STATE BANK OF INDIA(508548)
|
|
156
|
Purna
|
MH-17-008-054-001/255
(MAHAGAON)
|
1817008000NRG23081020220261502
|
09/10/2022
|
Savitrabai Balaji
|
1817008WL019002
|
Savitrabai Balaji
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
SavitrabaiBalaji
|
STATE BANK OF INDIA(508548)
|
|
157
|
Purna
|
MH-17-008-062-001/115
(FULKALAS)
|
1817008000NRG23081020220261062
|
09/10/2022
|
khaum rahim sekh
|
1817008WL018964
|
khaum rahim sekh
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
khaumrahimsekh
|
STATE BANK OF INDIA(508548)
|
|
158
|
Purna
|
MH-17-008-062-001/137
(FULKALAS)
|
1817008000NRG23081020220260784
|
09/10/2022
|
anitabai
|
1817008WL018940
|
anitabai
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
159
|
Purna
|
MH-17-008-062-001/177
(FULKALAS)
|
1817008000NRG23081020220260889
|
09/10/2022
|
shyam trimbak mane
|
1817008WL018951
|
shyam trimbak mane
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
shyamtrimbakmane
|
STATE BANK OF INDIA(508548)
|
|
160
|
Purna
|
MH-17-008-062-001/2
(FULKALAS)
|
1817008000NRG23081020220260815
|
09/10/2022
|
Shankar Hulaji Kankate
|
1817008WL018943
|
Shankar Hulaji Kankate
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
ShankarHulajiKankate
|
STATE BANK OF INDIA(508548)
|
|
161
|
Purna
|
MH-17-008-062-001/222
(FULKALAS)
|
1817008000NRG23081020220261159
|
09/10/2022
|
ganesh devrao shirale
|
1817008WL018967
|
ganesh devrao shirale
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
ganeshdevraoshirale
|
STATE BANK OF INDIA(508548)
|
|
162
|
Purna
|
MH-17-008-062-001/222
(FULKALAS)
|
1817008000NRG23081020220261160
|
09/10/2022
|
ganesh devrao shirale
|
1817008WL018967
|
ganesh devrao shirale
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
ganeshdevraoshirale
|
STATE BANK OF INDIA(508548)
|
|
163
|
Purna
|
MH-17-008-062-001/222
(FULKALAS)
|
1817008000NRG23081020220261161
|
09/10/2022
|
kuntabai ganesh shirale
|
1817008WL018967
|
kuntabai ganesh shirale
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
kuntabaiganeshshirale
|
STATE BANK OF INDIA(508548)
|
|
164
|
Purna
|
MH-17-008-062-001/25
(FULKALAS)
|
1817008000NRG23081020220260835
|
09/10/2022
|
mankarna madhav
|
1817008WL018945
|
mankarna madhav
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
mankarnamadhav
|
STATE BANK OF INDIA(508548)
|
|
165
|
Purna
|
MH-17-008-062-001/271
(FULKALAS)
|
1817008000NRG23081020220260785
|
09/10/2022
|
Balaji
|
1817008WL018940
|
Balaji
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
Balaji
|
STATE BANK OF INDIA(508548)
|
|
166
|
Purna
|
MH-17-008-062-001/271
(FULKALAS)
|
1817008000NRG23081020220260786
|
09/10/2022
|
Ushabai
|
1817008WL018940
|
Ushabai
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
Ushabai
|
STATE BANK OF INDIA(508548)
|
|
167
|
Purna
|
MH-17-008-062-001/354
(FULKALAS)
|
1817008000NRG23081020220260865
|
09/10/2022
|
varsharani gangaprasad gunjkar
|
1817008WL018948
|
varsharani gangaprasad gunjkar
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
varsharanigangaprasadgunjkar
|
IDFC BANK LIMITED(608117)
|
|
168
|
Purna
|
MH-17-008-062-001/361
(FULKALAS)
|
1817008000NRG23081020220260874
|
09/10/2022
|
kashinath narayan shirale
|
1817008WL018949
|
kashinath narayan shirale
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
kashinathnarayanshirale
|
STATE BANK OF INDIA(508548)
|
|
169
|
Purna
|
MH-17-008-062-001/388
(FULKALAS)
|
1817008000NRG23081020220261094
|
09/10/2022
|
Bhagvat Manikrao misal
|
1817008WL018965
|
Bhagvat Manikrao misal
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
BhagvatManikraomisal
|
STATE BANK OF INDIA(508548)
|
|
170
|
Purna
|
MH-17-008-062-001/388
(FULKALAS)
|
1817008000NRG23081020220261096
|
09/10/2022
|
Bhagvat Manikrao misal
|
1817008WL018965
|
Bhagvat Manikrao misal
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
BhagvatManikraomisal
|
STATE BANK OF INDIA(508548)
|
|
171
|
Purna
|
MH-17-008-062-001/393
(FULKALAS)
|
1817008000NRG23081020220260740
|
09/10/2022
|
Bandu Babarao kubde
|
1817008WL018935
|
Bandu Babarao kubde
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
BanduBabaraokubde
|
STATE BANK OF INDIA(508548)
|
|
172
|
Purna
|
MH-17-008-062-001/393
(FULKALAS)
|
1817008000NRG23081020220260741
|
09/10/2022
|
Sunita bandu kubde
|
1817008WL018935
|
Sunita bandu kubde
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
Sunitabandukubde
|
STATE BANK OF INDIA(508548)
|
|
173
|
Purna
|
MH-17-008-062-001/394
(FULKALAS)
|
1817008000NRG23081020220260809
|
09/10/2022
|
Nagorao Babarao kubde
|
1817008WL018942
|
Nagorao Babarao kubde
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
NagoraoBabaraokubde
|
STATE BANK OF INDIA(508548)
|
|
174
|
Purna
|
MH-17-008-062-001/394
(FULKALAS)
|
1817008000NRG23081020220260810
|
09/10/2022
|
vandnabai Nagorao kubde
|
1817008WL018942
|
vandnabai Nagorao kubde
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
vandnabaiNagoraokubde
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
Purna
|
MH-17-008-062-001/402
(FULKALAS)
|
1817008000NRG23081020220261101
|
09/10/2022
|
Anjanibai sheserao misa
|
1817008WL018965
|
Anjanibai sheserao misa
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
Anjanibaisheseraomisa
|
STATE BANK OF INDIA(508548)
|
|
176
|
Purna
|
MH-17-008-062-001/402
(FULKALAS)
|
1817008000NRG23081020220261100
|
09/10/2022
|
Sesherao manikrao misal
|
1817008WL018965
|
Sesherao manikrao misal
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
Sesheraomanikraomisal
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
Purna
|
MH-17-008-062-001/43
(FULKALAS)
|
1817008000NRG23081020220260982
|
09/10/2022
|
Antakalabai
|
1817008WL018959
|
Antakalabai
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
Antakalabai
|
STATE BANK OF INDIA(508548)
|
|
178
|
Purna
|
MH-17-008-062-001/43
(FULKALAS)
|
1817008000NRG23081020220260981
|
09/10/2022
|
Prabhakar
|
1817008WL018959
|
Prabhakar
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
Prabhakar
|
STATE BANK OF INDIA(508548)
|
|
179
|
Purna
|
MH-17-008-062-001/432
(FULKALAS)
|
1817008000NRG23081020220260984
|
09/10/2022
|
sangita sudhakar
|
1817008WL018959
|
sangita sudhakar
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
sangitasudhakar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
Purna
|
MH-17-008-062-001/432
(FULKALAS)
|
1817008000NRG23081020220260986
|
09/10/2022
|
sangita sudhakar
|
1817008WL018959
|
sangita sudhakar
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
sangitasudhakar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
Purna
|
MH-17-008-062-001/432
(FULKALAS)
|
1817008000NRG23081020220260985
|
09/10/2022
|
sudhakar ramrao shirale
|
1817008WL018959
|
sudhakar ramrao shirale
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
sudhakarramraoshirale
|
STATE BANK OF INDIA(508548)
|
|
182
|
Purna
|
MH-17-008-062-001/432
(FULKALAS)
|
1817008000NRG23081020220260983
|
09/10/2022
|
sudhakar ramrao shirale
|
1817008WL018959
|
sudhakar ramrao shirale
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
sudhakarramraoshirale
|
STATE BANK OF INDIA(508548)
|
|
183
|
Purna
|
MH-17-008-062-001/48
(FULKALAS)
|
1817008000NRG23081020220260876
|
09/10/2022
|
RAMESH MADHAVRAV IJGIRE
|
1817008WL018949
|
RAMESH MADHAVRAV IJGIRE
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
RAMESHMADHAVRAVIJGIRE
|
STATE BANK OF INDIA(508548)
|
|
184
|
Purna
|
MH-17-008-062-001/486
(FULKALAS)
|
1817008000NRG23081020220261050
|
09/10/2022
|
DHONDIRAM VITTHALRAO SHIRALE
|
1817008WL018963
|
DHONDIRAM VITTHALRAO SHIRALE
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
DHONDIRAMVITTHALRAOSHIRALE
|
STATE BANK OF INDIA(508548)
|
|
185
|
Purna
|
MH-17-008-062-001/486
(FULKALAS)
|
1817008000NRG23081020220261052
|
09/10/2022
|
DHONDIRAM VITTHALRAO SHIRALE
|
1817008WL018963
|
DHONDIRAM VITTHALRAO SHIRALE
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
DHONDIRAMVITTHALRAOSHIRALE
|
STATE BANK OF INDIA(508548)
|
|
186
|
Purna
|
MH-17-008-062-001/487
(FULKALAS)
|
1817008000NRG23081020220260717
|
09/10/2022
|
JYOTI UMAKANT
|
1817008WL018933
|
JYOTI UMAKANT
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
JYOTIUMAKANT
|
STATE BANK OF INDIA(508548)
|
|
187
|
Purna
|
MH-17-008-062-001/487
(FULKALAS)
|
1817008000NRG23081020220260716
|
09/10/2022
|
SHIVAJI SHANKAR KUBADE
|
1817008WL018933
|
SHIVAJI SHANKAR KUBADE
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
SHIVAJISHANKARKUBADE
|
STATE BANK OF INDIA(508548)
|
|
188
|
Purna
|
MH-17-008-062-001/489
(FULKALAS)
|
1817008000NRG23081020220260789
|
09/10/2022
|
Nitesh Sangram Shirale
|
1817008WL018940
|
Nitesh Sangram Shirale
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
NiteshSangramShirale
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
Purna
|
MH-17-008-062-001/489
(FULKALAS)
|
1817008000NRG23081020220260787
|
09/10/2022
|
SANGRAM KONDIBA SHRALE
|
1817008WL018940
|
SANGRAM KONDIBA SHRALE
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
SANGRAMKONDIBASHRALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
Purna
|
MH-17-008-062-001/489
(FULKALAS)
|
1817008000NRG23081020220260788
|
09/10/2022
|
Shivkanta Sangram Shirale
|
1817008WL018940
|
Shivkanta Sangram Shirale
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
ShivkantaSangramShirale
|
STATE BANK OF INDIA(508548)
|
|
191
|
Purna
|
MH-17-008-062-001/494
(FULKALAS)
|
1817008000NRG23081020220260902
|
09/10/2022
|
BHUJANG VITTHALRAO NAVKIKAR
|
1817008WL018952
|
BHUJANG VITTHALRAO NAVKIKAR
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
BHUJANGVITTHALRAONAVKIKAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
Purna
|
MH-17-008-062-001/535
(FULKALAS)
|
1817008000NRG23081020220261065
|
09/10/2022
|
Hari Narayan Kolekar
|
1817008WL018964
|
Hari Narayan Kolekar
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
HariNarayanKolekar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
Purna
|
MH-17-008-062-001/83
(FULKALAS)
|
1817008000NRG23081020220260988
|
09/10/2022
|
baburao
|
1817008WL018959
|
baburao
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
baburao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
Purna
|
MH-17-008-062-001/83
(FULKALAS)
|
1817008000NRG23081020220260990
|
09/10/2022
|
baburao
|
1817008WL018959
|
baburao
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
baburao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
Purna
|
MH-17-008-062-001/83
(FULKALAS)
|
1817008000NRG23081020220260991
|
09/10/2022
|
vimalbai
|
1817008WL018959
|
vimalbai
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
vimalbai
|
STATE BANK OF INDIA(508548)
|
|
196
|
Purna
|
MH-17-008-062-001/83
(FULKALAS)
|
1817008000NRG23081020220260989
|
09/10/2022
|
vimalbai
|
1817008WL018959
|
vimalbai
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
vimalbai
|
STATE BANK OF INDIA(508548)
|
|
197
|
Purna
|
MH-17-008-062-001/84
(FULKALAS)
|
1817008000NRG23081020220260780
|
09/10/2022
|
NANDA SATISH MISAL
|
1817008WL018939
|
NANDA SATISH MISAL
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
NANDASATISHMISAL
|
STATE BANK OF INDIA(508548)
|
|
198
|
Purna
|
MH-17-008-065-001/14
(DASTAPUR)
|
1817008000NRG23081020220260303
|
09/10/2022
|
vishwanath singare
|
1817008WL018901
|
vishwanath singare
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
vishwanathsingare
|
UCO BANK(607066)
|
|
199
|
Purna
|
MH-17-008-065-001/156
(DASTAPUR)
|
1817008000NRG23081020220260340
|
09/10/2022
|
Bhagwat Balasaheb Lode
|
1817008WL018903
|
Bhagwat Balasaheb Lode
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
BhagwatBalasahebLode
|
BANK OF BARODA(606985)
|
|
200
|
Purna
|
MH-17-008-065-001/158
(DASTAPUR)
|
1817008000NRG23081020220260341
|
09/10/2022
|
Balasaheb Gyandev Lode
|
1817008WL018903
|
Balasaheb Gyandev Lode
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
BalasahebGyandevLode
|
STATE BANK OF INDIA(508548)
|
|
201
|
Purna
|
MH-17-008-065-001/158
(DASTAPUR)
|
1817008000NRG23081020220260342
|
09/10/2022
|
Godavari Bhagvat Lode
|
1817008WL018903
|
Godavari Bhagvat Lode
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
GodavariBhagvatLode
|
STATE BANK OF INDIA(508548)
|
|
202
|
Purna
|
MH-17-008-065-001/164
(DASTAPUR)
|
1817008000NRG23081020220260309
|
09/10/2022
|
Rahimabai Chandkhan Pathan
|
1817008WL018901
|
Rahimabai Chandkhan Pathan
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
RahimabaiChandkhanPathan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
Purna
|
MH-17-008-065-001/37
(DASTAPUR)
|
1817008000NRG23071020220258121
|
09/10/2022
|
MOTIRAM Ramchandra singare
|
1817008WL018712
|
MOTIRAM Ramchandra singare
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
MOTIRAMRamchandrasingare
|
BANK OF BARODA(606985)
|
|
204
|
Purna
|
MH-17-008-065-001/37
(DASTAPUR)
|
1817008000NRG23071020220258122
|
09/10/2022
|
shobha motiram singare
|
1817008WL018712
|
shobha motiram singare
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
shobhamotiramsingare
|
STATE BANK OF INDIA(508548)
|
|
205
|
Purna
|
MH-17-008-065-001/5
(DASTAPUR)
|
1817008000NRG23071020220258094
|
09/10/2022
|
Bhanudas sonaji singare
|
1817008WL018709
|
Bhanudas sonaji singare
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
Bhanudassonajisingare
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
Purna
|
MH-17-008-065-001/7
(DASTAPUR)
|
1817008000NRG23071020220258073
|
09/10/2022
|
Shobhabai tukaram singare
|
1817008WL018707
|
Shobhabai tukaram singare
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
Shobhabaitukaramsingare
|
STATE BANK OF INDIA(508548)
|
|
207
|
Purna
|
MH-17-008-065-001/77
(DASTAPUR)
|
1817008000NRG23071020220258075
|
09/10/2022
|
Rukminbai yadaram singare
|
1817008WL018707
|
Rukminbai yadaram singare
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
Rukminbaiyadaramsingare
|
STATE BANK OF INDIA(508548)
|
|
208
|
Purna
|
MH-17-008-097-001/121
(Banegaon (ma.))
|
1817008000NRG23071020220257928
|
09/10/2022
|
JANARDHAN NAMDEV POUL
|
1817008WL018694
|
JANARDHAN NAMDEV POUL
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
JANARDHANNAMDEVPOUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
Purna
|
MH-17-008-097-002/102
(Banegaon (ma.))
|
1817008000NRG23071020220257930
|
09/10/2022
|
KANCHAN NAVNATH PAUL
|
1817008WL018694
|
KANCHAN NAVNATH PAUL
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
KANCHANNAVNATHPAUL
|
STATE BANK OF INDIA(508548)
|
|
210
|
Purna
|
MH-17-008-097-002/102
(Banegaon (ma.))
|
1817008000NRG23071020220257929
|
09/10/2022
|
NAVNATH MANCHAKRAO PAUL
|
1817008WL018694
|
NAVNATH MANCHAKRAO PAUL
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
NAVNATHMANCHAKRAOPAUL
|
STATE BANK OF INDIA(508548)
|
|
211
|
Purna
|
MH-17-008-097-002/103
(Banegaon (ma.))
|
1817008000NRG23071020220257931
|
09/10/2022
|
ARJUN HARIBHAU PAUL
|
1817008WL018694
|
ARJUN HARIBHAU PAUL
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
ARJUNHARIBHAUPAUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
Purna
|
MH-17-008-097-002/105
(Banegaon (ma.))
|
1817008000NRG23081020220260058
|
09/10/2022
|
KUSHAVARTA RAMKISHAN PAUL
|
1817008WL018872
|
KUSHAVARTA RAMKISHAN PAUL
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
KUSHAVARTARAMKISHANPAUL
|
STATE BANK OF INDIA(508548)
|
|
213
|
Purna
|
MH-17-008-097-002/105
(Banegaon (ma.))
|
1817008000NRG23081020220260057
|
09/10/2022
|
RAMKISHAN LIMBAJI PAUL
|
1817008WL018872
|
RAMKISHAN LIMBAJI PAUL
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
RAMKISHANLIMBAJIPAUL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
Purna
|
MH-17-008-097-002/11
(Banegaon (ma.))
|
1817008000NRG23081020220260059
|
09/10/2022
|
sambhaji
|
1817008WL018872
|
sambhaji
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
sambhaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
Purna
|
MH-17-008-097-002/37
(Banegaon (ma.))
|
1817008000NRG23081020220260083
|
09/10/2022
|
Nivrutti
|
1817008WL018874
|
Nivrutti
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
Nivrutti
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
Purna
|
MH-17-008-097-002/51
(Banegaon (ma.))
|
1817008000NRG23081020220260073
|
09/10/2022
|
Topaji
|
1817008WL018873
|
Topaji
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
Topaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
Purna
|
MH-17-008-097-002/56
(Banegaon (ma.))
|
1817008000NRG23071020220257963
|
09/10/2022
|
Haribhau Dnyanoba Dudhate
|
1817008WL018696
|
Haribhau Dnyanoba Dudhate
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
HaribhauDnyanobaDudhate
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
Purna
|
MH-17-008-097-002/59
(Banegaon (ma.))
|
1817008000NRG23071020220257941
|
09/10/2022
|
shivaji
|
1817008WL018694
|
shivaji
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
shivaji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138240
|
138240
|
|
|
|
|
|
|
|
|
219
|
Purna
|
MH-17-008-086-002/341
(NAVKI)
|
1817008000NRG23091020220261714
|
09/10/2022
|
NARHARI VITHOBA
|
1817008WL019023
|
NARHARI VITHOBA
|
00415
|
SBIN0020253
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
NARHARIVITHOBA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
220
|
Purna
|
MH-17-008-030-001/40
(MATEGAON)
|
1817008000NRG23081020220261526
|
09/10/2022
|
subhash
|
1817008WL019005
|
subhash
|
00415
|
SBIN0021344
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
subhash
|
STATE BANK OF INDIA(508548)
|
|
221
|
Purna
|
MH-17-008-042-001/157
(FUKATGAON)
|
1817008000NRG23081020220260455
|
09/10/2022
|
Munjaji
|
1817008WL018912
|
Munjaji
|
00415
|
SBIN0021344
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
Munjaji
|
STATE BANK OF INDIA(508548)
|
|
222
|
Purna
|
MH-17-008-073-001/155
(BARBADI)
|
1817008000NRG23081020220260101
|
09/10/2022
|
Gangadhar nivratti shinde
|
1817008WL018877
|
Gangadhar nivratti shinde
|
00415
|
SBIN0021344
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
Gangadharnivrattishinde
|
STATE BANK OF INDIA(508548)
|
|
223
|
Purna
|
MH-17-008-073-001/155
(BARBADI)
|
1817008000NRG23081020220260102
|
09/10/2022
|
Pushpabai
|
1817008WL018877
|
Pushpabai
|
00415
|
SBIN0021344
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
Pushpabai
|
STATE BANK OF INDIA(508548)
|
|
224
|
Purna
|
MH-17-008-073-001/156
(BARBADI)
|
1817008000NRG23081020220260104
|
09/10/2022
|
Namdev nivrati shinde
|
1817008WL018877
|
Namdev nivrati shinde
|
00415
|
SBIN0021344
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
Namdevnivratishinde
|
STATE BANK OF INDIA(508548)
|
|
225
|
Purna
|
MH-17-008-073-001/199
(BARBADI)
|
1817008000NRG23081020220260110
|
09/10/2022
|
Sudam Bhikaji Shinde
|
1817008WL018878
|
Sudam Bhikaji Shinde
|
00415
|
SBIN0021344
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
SudamBhikajiShinde
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
Purna
|
MH-17-008-073-001/216
(BARBADI)
|
1817008000NRG23081020220260111
|
09/10/2022
|
Ganesh Bhikaji Shinde
|
1817008WL018878
|
Ganesh Bhikaji Shinde
|
00415
|
SBIN0021344
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
GaneshBhikajiShinde
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
Purna
|
MH-17-008-073-001/216
(BARBADI)
|
1817008000NRG23081020220260112
|
09/10/2022
|
Kailash Ganesh Shinde
|
1817008WL018878
|
Kailash Ganesh Shinde
|
00415
|
SBIN0021344
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
KailashGaneshShinde
|
STATE BANK OF INDIA(508548)
|
|
228
|
Purna
|
MH-17-008-073-001/290
(BARBADI)
|
1817008000NRG23081020220260117
|
09/10/2022
|
BALAJI VISHWANATH SOLAV
|
1817008WL018879
|
BALAJI VISHWANATH SOLAV
|
00415
|
SBIN0021344
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
BALAJIVISHWANATHSOLAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
Purna
|
MH-17-008-073-001/301
(BARBADI)
|
1817008000NRG23081020220260097
|
09/10/2022
|
Sopan Vishvanath Shinde
|
1817008WL018876
|
Sopan Vishvanath Shinde
|
00415
|
SBIN0021344
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
SopanVishvanathShinde
|
STATE BANK OF INDIA(508548)
|
|
230
|
Purna
|
MH-17-008-086-002/317
(NAVKI)
|
1817008000NRG23091020220261725
|
09/10/2022
|
amruta taterao bhalerao
|
1817008WL019025
|
amruta taterao bhalerao
|
00415
|
SBIN0021344
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
amrutatateraobhalerao
|
STATE BANK OF INDIA(508548)
|
|
231
|
Purna
|
MH-17-008-086-002/317
(NAVKI)
|
1817008000NRG23091020220261712
|
09/10/2022
|
archana dattarao bhalerao
|
1817008WL019023
|
archana dattarao bhalerao
|
00415
|
SBIN0021344
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
archanadattaraobhalerao
|
STATE BANK OF INDIA(508548)
|
|
232
|
Purna
|
MH-17-008-091-001/194
(DEGAON TE)
|
1817008000NRG23071020220258138
|
09/10/2022
|
shila laxman thorat
|
1817008WL018714
|
shila laxman thorat
|
00415
|
SBIN0021344
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
shilalaxmanthorat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19968
|
19968
|
|
|
|
|
|
|
|
|
233
|
Purna
|
MH-17-008-019-001/7
(ALEGAON)
|
1817008000NRG23081020220260055
|
09/10/2022
|
Gopinath Dhondiba Khansale
|
1817008WL018871
|
Gopinath Dhondiba Khansale
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
GopinathDhondibaKhansale
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
Purna
|
MH-17-008-052-001/13
(HIVARA)
|
1817008000NRG23081020220261173
|
09/10/2022
|
nirmalabai
|
1817008WL018969
|
nirmalabai
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
nirmalabai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
Purna
|
MH-17-008-052-001/234
(HIVARA)
|
1817008000NRG23081020220261180
|
09/10/2022
|
LAXMAN
|
1817008WL018970
|
LAXMAN
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
LAXMAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
Purna
|
MH-17-008-052-001/37
(HIVARA)
|
1817008000NRG23081020220261165
|
09/10/2022
|
Auran madhavrao khandare
|
1817008WL018968
|
Auran madhavrao khandare
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
Auranmadhavraokhandare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
237
|
Purna
|
MH-17-008-010-001/810
(KAVALGAON)
|
1817008000NRG23081020220261350
|
09/10/2022
|
Sakharam Honaji Pisal
|
1817008WL018987
|
Sakharam Honaji Pisal
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
SakharamHonajiPisal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
Purna
|
MH-17-008-019-001/141
(ALEGAON)
|
1817008000NRG23081020220260048
|
09/10/2022
|
Satyabhama sambhaji sate
|
1817008WL018871
|
Satyabhama sambhaji sate
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
Satyabhamasambhajisate
|
STATE BANK OF INDIA(508548)
|
|
239
|
Purna
|
MH-17-008-049-001/29
(PIMPARN)
|
1817008000NRG23081020220261374
|
09/10/2022
|
BHAGWAN NAVNATH SONTAKKE
|
1817008WL018991
|
BHAGWAN NAVNATH SONTAKKE
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
BHAGWANNAVNATHSONTAKKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
240
|
Purna
|
MH-17-008-049-001/29
(PIMPARN)
|
1817008000NRG23081020220261375
|
09/10/2022
|
BHAGWAN NAVNATH SONTAKKE
|
1817008WL018991
|
BHAGWAN NAVNATH SONTAKKE
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
BHAGWANNAVNATHSONTAKKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
Purna
|
MH-17-008-049-001/53
(PIMPARN)
|
1817008000NRG23081020220261405
|
09/10/2022
|
Shamrao
|
1817008WL018992
|
Shamrao
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
Shamrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
242
|
Purna
|
MH-17-008-050-001/134
(WAI LA)
|
1817008000NRG23081020220260540
|
09/10/2022
|
Balaji mahadji Dakhore
|
1817008WL018922
|
Balaji mahadji Dakhore
|
1143
|
MAHG0004237
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
BalajimahadjiDakhore
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
243
|
Purna
|
MH-17-008-050-001/134
(WAI LA)
|
1817008000NRG23081020220260541
|
09/10/2022
|
Balaji mahadji Dakhore
|
1817008WL018922
|
Balaji mahadji Dakhore
|
1143
|
MAHG0004237
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
BalajimahadjiDakhore
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
244
|
Purna
|
MH-17-008-050-001/77
(WAI LA)
|
1817008000NRG23081020220260690
|
09/10/2022
|
Gangadhar Nayaran Dakhore
|
1817008WL018931
|
Gangadhar Nayaran Dakhore
|
1143
|
MAHG0004237
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
GangadharNayaranDakhore
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
245
|
Purna
|
MH-17-008-050-001/77
(WAI LA)
|
1817008000NRG23081020220260692
|
09/10/2022
|
Gangadhar Nayaran Dakhore
|
1817008WL018931
|
Gangadhar Nayaran Dakhore
|
1143
|
MAHG0004237
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
GangadharNayaranDakhore
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
246
|
Purna
|
MH-17-008-050-001/79
(WAI LA)
|
1817008000NRG23081020220260698
|
09/10/2022
|
Nayaran Vitthal Dakhore
|
1817008WL018931
|
Nayaran Vitthal Dakhore
|
1143
|
MAHG0004237
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
NayaranVitthalDakhore
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
Purna
|
MH-17-008-050-001/79
(WAI LA)
|
1817008000NRG23081020220260699
|
09/10/2022
|
Nayaran Vitthal Dakhore
|
1817008WL018931
|
Nayaran Vitthal Dakhore
|
1143
|
MAHG0004237
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
NayaranVitthalDakhore
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
Purna
|
MH-17-008-050-001/81
(WAI LA)
|
1817008000NRG23081020220260700
|
09/10/2022
|
Manika Narayan Dakhore
|
1817008WL018931
|
Manika Narayan Dakhore
|
1143
|
MAHG0004237
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
ManikaNarayanDakhore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
Purna
|
MH-17-008-050-001/81
(WAI LA)
|
1817008000NRG23081020220260702
|
09/10/2022
|
Manika Narayan Dakhore
|
1817008WL018931
|
Manika Narayan Dakhore
|
1143
|
MAHG0004237
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
ManikaNarayanDakhore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
Purna
|
MH-17-008-050-001/85
(WAI LA)
|
1817008000NRG23081020220260551
|
09/10/2022
|
Vyankati mahdaji Dakore
|
1817008WL018922
|
Vyankati mahdaji Dakore
|
1143
|
MAHG0004237
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
VyankatimahdajiDakore
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
Purna
|
MH-17-008-050-001/85
(WAI LA)
|
1817008000NRG23081020220260553
|
09/10/2022
|
Vyankati mahdaji Dakore
|
1817008WL018922
|
Vyankati mahdaji Dakore
|
1143
|
MAHG0004237
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
VyankatimahdajiDakore
|
BANK OF MAHARASHTRA(607387)
|
|
252
|
Purna
|
MH-17-008-062-001/501
(FULKALAS)
|
1817008000NRG23081020220260919
|
09/10/2022
|
SHIVDHAN JAGNNATHRAO SHIRALE
|
1817008WL018954
|
SHIVDHAN JAGNNATHRAO SHIRALE
|
1143
|
MAHG0004237
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
SHIVDHANJAGNNATHRAOSHIRALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
253
|
Purna
|
MH-17-008-086-002/2
(NAVKI)
|
1817008000NRG23081020220261458
|
09/10/2022
|
Bhagwat KamaJIRAO Humbad
|
1817008WL018998
|
Bhagwat KamaJIRAO Humbad
|
1143
|
MAHG0004237
|
1536
|
1536
|
Rejected
|
19/10/2022
|
|
567180323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
254
|
Purna
|
MH-17-008-091-001/110
(DEGAON TE)
|
1817008000NRG23071020220258078
|
09/10/2022
|
datta vishwanath wakle
|
1817008WL018708
|
datta vishwanath wakle
|
1143
|
MAHG0004237
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
dattavishwanathwakle
|
STATE BANK OF INDIA(508548)
|
|
255
|
Purna
|
MH-17-008-091-001/110
(DEGAON TE)
|
1817008000NRG23071020220258079
|
09/10/2022
|
datta vishwanath wakle
|
1817008WL018708
|
datta vishwanath wakle
|
1143
|
MAHG0004237
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
dattavishwanathwakle
|
STATE BANK OF INDIA(508548)
|
|
256
|
Purna
|
MH-17-008-091-001/202
(DEGAON TE)
|
1817008000NRG23071020220257913
|
09/10/2022
|
Sachin Dattrao Walase
|
1817008WL018693
|
Sachin Dattrao Walase
|
1143
|
MAHG0004237
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
SachinDattraoWalase
|
STATE BANK OF INDIA(508548)
|
|
257
|
Purna
|
MH-17-008-091-001/202
(DEGAON TE)
|
1817008000NRG23071020220257910
|
09/10/2022
|
Sachin Dattrao Walase
|
1817008WL018693
|
Sachin Dattrao Walase
|
1143
|
MAHG0004237
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
SachinDattraoWalase
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24576
|
24576
|
|
|
|
|
|
|
|
|
258
|
Purna
|
MH-17-008-065-001/104
(DASTAPUR)
|
1817008000NRG23081020220260329
|
09/10/2022
|
Digamber Pralhad Shingare
|
1817008WL018902
|
Digamber Pralhad Shingare
|
1143
|
MAHG0004243
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
DigamberPralhadShingare
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
Purna
|
MH-17-008-065-001/126
(DASTAPUR)
|
1817008000NRG23081020220260302
|
09/10/2022
|
Gajajna Ramrao chalak
|
1817008WL018901
|
Gajajna Ramrao chalak
|
1143
|
MAHG0004243
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
GajajnaRamraochalak
|
BANK OF INDIA(508505)
|
|
260
|
Purna
|
MH-17-008-065-001/130
(DASTAPUR)
|
1817008000NRG23071020220258106
|
09/10/2022
|
Pandit dynaoba Jogdand
|
1817008WL018711
|
Pandit dynaoba Jogdand
|
1143
|
MAHG0004243
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
PanditdynaobaJogdand
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
261
|
Purna
|
MH-17-008-065-001/135
(DASTAPUR)
|
1817008000NRG23081020220260350
|
09/10/2022
|
shaikh Dastgir sk Hasan
|
1817008WL018904
|
shaikh Dastgir sk Hasan
|
1143
|
MAHG0004243
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
shaikhDastgirskHasan
|
BANK OF BARODA(606985)
|
|
262
|
Purna
|
MH-17-008-065-001/135
(DASTAPUR)
|
1817008000NRG23081020220260351
|
09/10/2022
|
Shaikh Rihanabi sk Dastgir
|
1817008WL018904
|
Shaikh Rihanabi sk Dastgir
|
1143
|
MAHG0004243
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
ShaikhRihanabiskDastgir
|
BANK OF BARODA(606985)
|
|
263
|
Purna
|
MH-17-008-065-001/36
(DASTAPUR)
|
1817008000NRG23081020220260438
|
09/10/2022
|
Ram baban kadam
|
1817008WL018910
|
Ram baban kadam
|
1143
|
MAHG0004243
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
Rambabankadam
|
BANK OF INDIA(508505)
|
|
264
|
Purna
|
MH-17-008-065-001/55
(DASTAPUR)
|
1817008000NRG23081020220260288
|
09/10/2022
|
Gangadhar vishnath shingare
|
1817008WL018899
|
Gangadhar vishnath shingare
|
1143
|
MAHG0004243
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
Gangadharvishnathshingare
|
BANK OF BARODA(606985)
|
|
265
|
Purna
|
MH-17-008-065-001/56
(DASTAPUR)
|
1817008000NRG23071020220258057
|
09/10/2022
|
Ratan vishvanath Shingare
|
1817008WL018705
|
Ratan vishvanath Shingare
|
1143
|
MAHG0004243
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
RatanvishvanathShingare
|
STATE BANK OF INDIA(508548)
|
|
266
|
Purna
|
MH-17-008-065-001/59
(DASTAPUR)
|
1817008000NRG23081020220260382
|
09/10/2022
|
Baban gangadhar shingare
|
1817008WL018904
|
Baban gangadhar shingare
|
1143
|
MAHG0004243
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
Babangangadharshingare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
Purna
|
MH-17-008-065-001/60
(DASTAPUR)
|
1817008000NRG23071020220258104
|
09/10/2022
|
Madukar devrao gaykawad
|
1817008WL018710
|
Madukar devrao gaykawad
|
1143
|
MAHG0004243
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
Madukardevraogaykawad
|
BANK OF BARODA(606985)
|
|
268
|
Purna
|
MH-17-008-065-001/62
(DASTAPUR)
|
1817008000NRG23081020220260440
|
09/10/2022
|
Tulshiram rambhau Shingare
|
1817008WL018910
|
Tulshiram rambhau Shingare
|
1143
|
MAHG0004243
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
TulshiramrambhauShingare
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16896
|
16896
|
|
|
|
|
|
|
|
|
269
|
Purna
|
MH-17-008-046-001/195
(KHADALA)
|
1817008000NRG23081020220261415
|
09/10/2022
|
BALASAHEB GANGADHAR AWKALE
|
1817008WL018994
|
BALASAHEB GANGADHAR AWKALE
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
BALASAHEBGANGADHARAWKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
270
|
Purna
|
MH-17-008-046-001/195
(KHADALA)
|
1817008000NRG23081020220261416
|
09/10/2022
|
Sunita Balasaheb Awakale
|
1817008WL018994
|
Sunita Balasaheb Awakale
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
SunitaBalasahebAwakale
|
STATE BANK OF INDIA(508548)
|
|
271
|
Purna
|
MH-17-008-062-001/2
(FULKALAS)
|
1817008000NRG23081020220260816
|
09/10/2022
|
Bhagubai
|
1817008WL018943
|
Bhagubai
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
Bhagubai
|
STATE BANK OF INDIA(508548)
|
|
272
|
Purna
|
MH-17-008-062-001/486
(FULKALAS)
|
1817008000NRG23081020220261053
|
09/10/2022
|
Laxmibai Dhondiram Shirale
|
1817008WL018963
|
Laxmibai Dhondiram Shirale
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567180323
|
|
LaxmibaiDhondiramShirale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
417792
|
417792
|
|
|
|
|
|
|
|