|
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-17-008-031-001/225
(SUHAGAN)
|
1817008000NRG23080920220215428
|
11/09/2022
|
subhadrabai tukaram bhosale
|
1817008WL014557
|
subhadrabai tukaram bhosale
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
subhadrabaitukarambhosale
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Purna
|
MH-17-008-031-001/241
(SUHAGAN)
|
1817008000NRG23080920220215430
|
11/09/2022
|
laxmibai sidnaji bhosale
|
1817008WL014557
|
laxmibai sidnaji bhosale
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
laxmibaisidnajibhosale
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Purna
|
MH-17-008-031-001/39
(SUHAGAN)
|
1817008000NRG23080920220215435
|
11/09/2022
|
manjula devidas
|
1817008WL014557
|
manjula devidas
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
manjuladevidas
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Purna
|
MH-17-008-031-001/75
(SUHAGAN)
|
1817008000NRG23080920220215331
|
11/09/2022
|
mukta
|
1817008WL014550
|
mukta
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
mukta
|
STATE BANK OF INDIA(508548)
|
|
5
|
Purna
|
MH-17-008-031-001/75
(SUHAGAN)
|
1817008000NRG23080920220215332
|
11/09/2022
|
mukta
|
1817008WL014550
|
mukta
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
mukta
|
STATE BANK OF INDIA(508548)
|
|
6
|
Purna
|
MH-17-008-031-001/78
(SUHAGAN)
|
1817008000NRG23080920220215445
|
11/09/2022
|
Vachisth Vitthalrao Bhosale
|
1817008WL014557
|
Vachisth Vitthalrao Bhosale
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
VachisthVitthalraoBhosale
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Purna
|
MH-17-008-031-001/79
(SUHAGAN)
|
1817008000NRG23080920220215447
|
11/09/2022
|
balaji Vitthalrao Bhosale
|
1817008WL014557
|
balaji Vitthalrao Bhosale
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
balajiVitthalraoBhosale
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Purna
|
MH-17-008-031-001/79
(SUHAGAN)
|
1817008000NRG23080920220215448
|
11/09/2022
|
Rukhmin balaji BHosale
|
1817008WL014557
|
Rukhmin balaji BHosale
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
RukhminbalajiBHosale
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Purna
|
MH-17-008-042-001/132
(FUKATGAON)
|
1817008000NRG23080920220214886
|
11/09/2022
|
satyabhama bokare
|
1817008WL014535
|
satyabhama bokare
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
satyabhamabokare
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Purna
|
MH-17-008-042-001/224
(FUKATGAON)
|
1817008000NRG23080920220215106
|
11/09/2022
|
Bandu Madhavrao Bokare
|
1817008WL014540
|
Bandu Madhavrao Bokare
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
BanduMadhavraoBokare
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Purna
|
MH-17-008-042-001/228
(FUKATGAON)
|
1817008000NRG23080920220215169
|
11/09/2022
|
BHAGWAT BABURAO BOKARE
|
1817008WL014542
|
BHAGWAT BABURAO BOKARE
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
BHAGWATBABURAOBOKARE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Purna
|
MH-17-008-042-001/230
(FUKATGAON)
|
1817008000NRG23080920220215109
|
11/09/2022
|
UJwala Kamaji boakre
|
1817008WL014540
|
UJwala Kamaji boakre
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
UJwalaKamajiboakre
|
STATE BANK OF INDIA(508548)
|
|
13
|
Purna
|
MH-17-008-050-001/124
(WAI LA)
|
1817008000NRG23080920220215235
|
11/09/2022
|
PRABHAKAR
|
1817008WL014546
|
PRABHAKAR
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
PRABHAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Purna
|
MH-17-008-050-001/130
(WAI LA)
|
1817008000NRG23080920220215236
|
11/09/2022
|
DATTA
|
1817008WL014546
|
DATTA
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
DATTA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Purna
|
MH-17-008-050-001/141
(WAI LA)
|
1817008000NRG23080920220215238
|
11/09/2022
|
Renubai Mahadu Dakhore
|
1817008WL014546
|
Renubai Mahadu Dakhore
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
RenubaiMahaduDakhore
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Purna
|
MH-17-008-050-001/91
(WAI LA)
|
1817008000NRG23080920220215251
|
11/09/2022
|
Laxmibai
|
1817008WL014546
|
Laxmibai
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
Laxmibai
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Purna
|
MH-17-008-050-001/93
(WAI LA)
|
1817008000NRG23080920220215252
|
11/09/2022
|
Archana udhav Dakhore
|
1817008WL014546
|
Archana udhav Dakhore
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
ArchanaudhavDakhore
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Purna
|
MH-17-008-050-001/93
(WAI LA)
|
1817008000NRG23080920220215256
|
11/09/2022
|
Archana udhav Dakhore
|
1817008WL014546
|
Archana udhav Dakhore
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
ArchanaudhavDakhore
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Purna
|
MH-17-008-050-001/96
(WAI LA)
|
1817008000NRG23080920220215259
|
11/09/2022
|
Dnyanoba
|
1817008WL014546
|
Dnyanoba
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
Dnyanoba
|
UNION BANK OF INDIA(508500)
|
|
20
|
Purna
|
MH-17-008-092-002/100
(Govindpur)
|
1817008000NRG23080920220215176
|
11/09/2022
|
SITABAI ANANDA GHOGRE
|
1817008WL014543
|
SITABAI ANANDA GHOGRE
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
SITABAIANANDAGHOGRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Purna
|
MH-17-008-092-002/105
(Govindpur)
|
1817008000NRG23080920220215177
|
11/09/2022
|
Maroti
|
1817008WL014543
|
Maroti
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
Maroti
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Purna
|
MH-17-008-092-002/109
(Govindpur)
|
1817008000NRG23080920220215179
|
11/09/2022
|
GANGASAGAR DASRAO BHARTI
|
1817008WL014543
|
GANGASAGAR DASRAO BHARTI
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
GANGASAGARDASRAOBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Purna
|
MH-17-008-092-002/114
(Govindpur)
|
1817008000NRG23080920220215180
|
11/09/2022
|
sagar hari shinde
|
1817008WL014543
|
sagar hari shinde
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
sagarharishinde
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Purna
|
MH-17-008-092-002/126
(Govindpur)
|
1817008000NRG23080920220215181
|
11/09/2022
|
Kantabai Vitthal
|
1817008WL014543
|
Kantabai Vitthal
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
KantabaiVitthal
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Purna
|
MH-17-008-092-002/2
(Govindpur)
|
1817008000NRG23080920220215190
|
11/09/2022
|
sulochana nagorao shinde
|
1817008WL014543
|
sulochana nagorao shinde
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
sulochananagoraoshinde
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Purna
|
MH-17-008-092-002/24
(Govindpur)
|
1817008000NRG23080920220215200
|
11/09/2022
|
Anita Baburao Shinde
|
1817008WL014543
|
Anita Baburao Shinde
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
AnitaBaburaoShinde
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Purna
|
MH-17-008-092-002/24
(Govindpur)
|
1817008000NRG23080920220215199
|
11/09/2022
|
Bapurao Satwaji Shinde
|
1817008WL014543
|
Bapurao Satwaji Shinde
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
BapuraoSatwajiShinde
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41472
|
41472
|
|
|
|
|
|
|
|
|
28
|
Purna
|
MH-17-008-019-001/68
(ALEGAON)
|
1817008000NRG23080920220215358
|
11/09/2022
|
Sanjay Tukaram Dhumale
|
1817008WL014553
|
Sanjay Tukaram Dhumale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
SanjayTukaramDhumale
|
STATE BANK OF INDIA(508548)
|
|
29
|
Purna
|
MH-17-008-019-001/689
(ALEGAON)
|
1817008000NRG23080920220215348
|
11/09/2022
|
SHANKAR NAGORAO SAWRATE
|
1817008WL014552
|
SHANKAR NAGORAO SAWRATE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
SHANKARNAGORAOSAWRATE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Purna
|
MH-17-008-019-001/764
(ALEGAON)
|
1817008000NRG23080920220215336
|
11/09/2022
|
Prallhad Sakharam Suryawanshi
|
1817008WL014551
|
Prallhad Sakharam Suryawanshi
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
PrallhadSakharamSuryawanshi
|
UNION BANK OF INDIA(508500)
|
|
31
|
Purna
|
MH-17-008-031-001/174
(SUHAGAN)
|
1817008000NRG23080920220215424
|
11/09/2022
|
Daivshala Ramchandra Bhosale
|
1817008WL014557
|
Daivshala Ramchandra Bhosale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
17/09/2022
|
|
089710187
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
Purna
|
MH-17-008-031-001/2
(SUHAGAN)
|
1817008000NRG23080920220215425
|
11/09/2022
|
Nayaran Ramajirao bhosle
|
1817008WL014557
|
Nayaran Ramajirao bhosle
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
NayaranRamajiraobhosle
|
STATE BANK OF INDIA(508548)
|
|
33
|
Purna
|
MH-17-008-031-001/78
(SUHAGAN)
|
1817008000NRG23080920220215446
|
11/09/2022
|
gangasagar Vachisth Bhosale
|
1817008WL014557
|
gangasagar Vachisth Bhosale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
gangasagarVachisthBhosale
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
Purna
|
MH-17-008-042-001/101
(FUKATGAON)
|
1817008000NRG23080920220215103
|
11/09/2022
|
Dnyandev shriram bokare
|
1817008WL014540
|
Dnyandev shriram bokare
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
Dnyandevshrirambokare
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Purna
|
MH-17-008-042-001/210
(FUKATGAON)
|
1817008000NRG23080920220215267
|
11/09/2022
|
sarjabai
|
1817008WL014547
|
sarjabai
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
sarjabai
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Purna
|
MH-17-008-042-001/236
(FUKATGAON)
|
1817008000NRG23080920220215111
|
11/09/2022
|
Raibai Shridhar Bokare
|
1817008WL014540
|
Raibai Shridhar Bokare
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
RaibaiShridharBokare
|
STATE BANK OF INDIA(508548)
|
|
37
|
Purna
|
MH-17-008-042-001/236
(FUKATGAON)
|
1817008000NRG23080920220215110
|
11/09/2022
|
Shridhar Balaji Bokare
|
1817008WL014540
|
Shridhar Balaji Bokare
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
ShridharBalajiBokare
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
Purna
|
MH-17-008-050-001/93
(WAI LA)
|
1817008000NRG23080920220215255
|
11/09/2022
|
Narhari dnyanoba Dakhore
|
1817008WL014546
|
Narhari dnyanoba Dakhore
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
NarharidnyanobaDakhore
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Purna
|
MH-17-008-050-001/93
(WAI LA)
|
1817008000NRG23080920220215258
|
11/09/2022
|
Narhari dnyanoba Dakhore
|
1817008WL014546
|
Narhari dnyanoba Dakhore
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
NarharidnyanobaDakhore
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Purna
|
MH-17-008-071-001/48
(SARANGI)
|
1817008000NRG23090920220215734
|
11/09/2022
|
LAXMIBAI KHOBRAJI WARKAD
|
1817008WL014600
|
LAXMIBAI KHOBRAJI WARKAD
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
LAXMIBAIKHOBRAJIWARKAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
Purna
|
MH-17-008-071-001/48
(SARANGI)
|
1817008000NRG23090920220215735
|
11/09/2022
|
Pandhari khobaraji Warkad
|
1817008WL014600
|
Pandhari khobaraji Warkad
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
PandharikhobarajiWarkad
|
STATE BANK OF INDIA(508548)
|
|
42
|
Purna
|
MH-17-008-090-001/581
(DHANORA KALE)
|
1817008000NRG23090920220216507
|
11/09/2022
|
Manika Tukaram Kale
|
1817008WL014702
|
Manika Tukaram Kale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
ManikaTukaramKale
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Purna
|
MH-17-008-090-001/582
(DHANORA KALE)
|
1817008000NRG23090920220216517
|
11/09/2022
|
Pandurang Tukaram Kale
|
1817008WL014704
|
Pandurang Tukaram Kale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
PandurangTukaramKale
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24576
|
24576
|
|
|
|
|
|
|
|
|
44
|
Purna
|
MH-17-008-006-001/117
(BHATEGAON)
|
1817008000NRG23080920220215369
|
11/09/2022
|
kanta navnath karhale
|
1817008WL014554
|
kanta navnath karhale
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
kantanavnathkarhale
|
STATE BANK OF INDIA(508548)
|
|
45
|
Purna
|
MH-17-008-006-001/117
(BHATEGAON)
|
1817008000NRG23080920220215370
|
11/09/2022
|
prabhavati vaijenath karhale
|
1817008WL014554
|
prabhavati vaijenath karhale
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
prabhavativaijenathkarhale
|
STATE BANK OF INDIA(508548)
|
|
46
|
Purna
|
MH-17-008-006-001/118
(BHATEGAON)
|
1817008000NRG23080920220215371
|
11/09/2022
|
gangadhar
|
1817008WL014554
|
gangadhar
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
gangadhar
|
STATE BANK OF INDIA(508548)
|
|
47
|
Purna
|
MH-17-008-006-001/119
(BHATEGAON)
|
1817008000NRG23080920220215386
|
11/09/2022
|
dnyandev
|
1817008WL014555
|
dnyandev
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
dnyandev
|
STATE BANK OF INDIA(508548)
|
|
48
|
Purna
|
MH-17-008-006-001/119
(BHATEGAON)
|
1817008000NRG23080920220215387
|
11/09/2022
|
namdev
|
1817008WL014555
|
namdev
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
namdev
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Purna
|
MH-17-008-006-001/141
(BHATEGAON)
|
1817008000NRG23080920220215389
|
11/09/2022
|
pandurang balaji karhale
|
1817008WL014555
|
pandurang balaji karhale
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
pandurangbalajikarhale
|
STATE BANK OF INDIA(508548)
|
|
50
|
Purna
|
MH-17-008-006-001/141
(BHATEGAON)
|
1817008000NRG23080920220215390
|
11/09/2022
|
pandurang balaji karhale
|
1817008WL014555
|
pandurang balaji karhale
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
pandurangbalajikarhale
|
STATE BANK OF INDIA(508548)
|
|
51
|
Purna
|
MH-17-008-006-001/16
(BHATEGAON)
|
1817008000NRG23080920220215392
|
11/09/2022
|
Motiram
|
1817008WL014555
|
Motiram
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
Motiram
|
STATE BANK OF INDIA(508548)
|
|
52
|
Purna
|
MH-17-008-006-001/16
(BHATEGAON)
|
1817008000NRG23080920220215393
|
11/09/2022
|
Motiram
|
1817008WL014555
|
Motiram
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
Motiram
|
STATE BANK OF INDIA(508548)
|
|
53
|
Purna
|
MH-17-008-006-001/78
(BHATEGAON)
|
1817008000NRG23080920220215380
|
11/09/2022
|
Mahadu
|
1817008WL014554
|
Mahadu
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
Mahadu
|
STATE BANK OF INDIA(508548)
|
|
54
|
Purna
|
MH-17-008-006-001/80
(BHATEGAON)
|
1817008000NRG23080920220215382
|
11/09/2022
|
Sakharam
|
1817008WL014554
|
Sakharam
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
Sakharam
|
STATE BANK OF INDIA(508548)
|
|
55
|
Purna
|
MH-17-008-006-001/80
(BHATEGAON)
|
1817008000NRG23080920220215383
|
11/09/2022
|
Subhadra
|
1817008WL014554
|
Subhadra
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
Subhadra
|
STATE BANK OF INDIA(508548)
|
|
56
|
Purna
|
MH-17-008-006-001/80
(BHATEGAON)
|
1817008000NRG23080920220215384
|
11/09/2022
|
Subhadra
|
1817008WL014554
|
Subhadra
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
Subhadra
|
STATE BANK OF INDIA(508548)
|
|
57
|
Purna
|
MH-17-008-019-001/220
(ALEGAON)
|
1817008000NRG23080920220215203
|
11/09/2022
|
Ramdas Babarao sawrate
|
1817008WL014544
|
Ramdas Babarao sawrate
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
RamdasBabaraosawrate
|
STATE BANK OF INDIA(508548)
|
|
58
|
Purna
|
MH-17-008-019-001/73
(ALEGAON)
|
1817008000NRG23080920220215363
|
11/09/2022
|
laximabi
|
1817008WL014553
|
laximabi
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
laximabi
|
STATE BANK OF INDIA(508548)
|
|
59
|
Purna
|
MH-17-008-019-001/73
(ALEGAON)
|
1817008000NRG23080920220215361
|
11/09/2022
|
laximabi
|
1817008WL014553
|
laximabi
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
laximabi
|
STATE BANK OF INDIA(508548)
|
|
60
|
Purna
|
MH-17-008-030-001/165
(MATEGAON)
|
1817008000NRG23090920220215756
|
11/09/2022
|
Girijabai nagorao khaire
|
1817008WL014603
|
Girijabai nagorao khaire
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
Girijabainagoraokhaire
|
STATE BANK OF INDIA(508548)
|
|
61
|
Purna
|
MH-17-008-031-001/141
(SUHAGAN)
|
1817008000NRG23080920220215313
|
11/09/2022
|
dnyaneshwar ramji bhosale
|
1817008WL014550
|
dnyaneshwar ramji bhosale
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
dnyaneshwarramjibhosale
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Purna
|
MH-17-008-031-001/141
(SUHAGAN)
|
1817008000NRG23080920220215315
|
11/09/2022
|
dnyaneshwar ramji bhosale
|
1817008WL014550
|
dnyaneshwar ramji bhosale
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
dnyaneshwarramjibhosale
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Purna
|
MH-17-008-031-001/141
(SUHAGAN)
|
1817008000NRG23080920220215316
|
11/09/2022
|
YAMUNABAI DNYANESHWAR
|
1817008WL014550
|
YAMUNABAI DNYANESHWAR
|
00415
|
SBIN0004561
|
1536
|
1536
|
Rejected
|
17/09/2022
|
|
089710187
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
Purna
|
MH-17-008-031-001/141
(SUHAGAN)
|
1817008000NRG23080920220215314
|
11/09/2022
|
YAMUNABAI DNYANESHWAR
|
1817008WL014550
|
YAMUNABAI DNYANESHWAR
|
00415
|
SBIN0004561
|
1536
|
1536
|
Rejected
|
17/09/2022
|
|
089710187
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
Purna
|
MH-17-008-031-001/143
(SUHAGAN)
|
1817008000NRG23080920220215317
|
11/09/2022
|
Pradip Balaji bhosale
|
1817008WL014550
|
Pradip Balaji bhosale
|
00415
|
SBIN0004561
|
1280
|
1280
|
Processed
|
15/09/2022
|
|
089710187
|
|
PradipBalajibhosale
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
Purna
|
MH-17-008-031-001/146
(SUHAGAN)
|
1817008000NRG23080920220215318
|
11/09/2022
|
eknath kerbaji bhosale
|
1817008WL014550
|
eknath kerbaji bhosale
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
eknathkerbajibhosale
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
Purna
|
MH-17-008-031-001/146
(SUHAGAN)
|
1817008000NRG23080920220215320
|
11/09/2022
|
eknath kerbaji bhosale
|
1817008WL014550
|
eknath kerbaji bhosale
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
eknathkerbajibhosale
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
Purna
|
MH-17-008-031-001/146
(SUHAGAN)
|
1817008000NRG23080920220215321
|
11/09/2022
|
satyabhama eknath bhosale
|
1817008WL014550
|
satyabhama eknath bhosale
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
satyabhamaeknathbhosale
|
STATE BANK OF INDIA(508548)
|
|
69
|
Purna
|
MH-17-008-031-001/146
(SUHAGAN)
|
1817008000NRG23080920220215319
|
11/09/2022
|
satyabhama eknath bhosale
|
1817008WL014550
|
satyabhama eknath bhosale
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
satyabhamaeknathbhosale
|
STATE BANK OF INDIA(508548)
|
|
70
|
Purna
|
MH-17-008-031-001/172
(SUHAGAN)
|
1817008000NRG23080920220215421
|
11/09/2022
|
Ahilyabai Balaji Bhosale
|
1817008WL014557
|
Ahilyabai Balaji Bhosale
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
AhilyabaiBalajiBhosale
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Purna
|
MH-17-008-031-001/172
(SUHAGAN)
|
1817008000NRG23080920220215422
|
11/09/2022
|
Balaji gyanoji Bhoslae
|
1817008WL014557
|
Balaji gyanoji Bhoslae
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
BalajigyanojiBhoslae
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Purna
|
MH-17-008-031-001/2
(SUHAGAN)
|
1817008000NRG23080920220215426
|
11/09/2022
|
Bhagyarati Narayan
|
1817008WL014557
|
Bhagyarati Narayan
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
BhagyaratiNarayan
|
STATE BANK OF INDIA(508548)
|
|
73
|
Purna
|
MH-17-008-031-001/282
(SUHAGAN)
|
1817008000NRG23080920220215432
|
11/09/2022
|
Nutan babu Shaikh
|
1817008WL014557
|
Nutan babu Shaikh
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
NutanbabuShaikh
|
STATE BANK OF INDIA(508548)
|
|
74
|
Purna
|
MH-17-008-031-001/306
(SUHAGAN)
|
1817008000NRG23080920220215323
|
11/09/2022
|
kalpana Anand Buchale
|
1817008WL014550
|
kalpana Anand Buchale
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
kalpanaAnandBuchale
|
STATE BANK OF INDIA(508548)
|
|
75
|
Purna
|
MH-17-008-031-001/306
(SUHAGAN)
|
1817008000NRG23080920220215324
|
11/09/2022
|
kalpana Anand Buchale
|
1817008WL014550
|
kalpana Anand Buchale
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
kalpanaAnandBuchale
|
STATE BANK OF INDIA(508548)
|
|
76
|
Purna
|
MH-17-008-031-001/39
(SUHAGAN)
|
1817008000NRG23080920220215434
|
11/09/2022
|
devidas
|
1817008WL014557
|
devidas
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
devidas
|
STATE BANK OF INDIA(508548)
|
|
77
|
Purna
|
MH-17-008-042-001/171
(FUKATGAON)
|
1817008000NRG23080920220215161
|
11/09/2022
|
Ramesh
|
1817008WL014541
|
Ramesh
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
Ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
Purna
|
MH-17-008-042-001/24
(FUKATGAON)
|
1817008000NRG23080920220215268
|
11/09/2022
|
ankush mahadu
|
1817008WL014547
|
ankush mahadu
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
ankushmahadu
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
Purna
|
MH-17-008-042-001/73
(FUKATGAON)
|
1817008000NRG23080920220215275
|
11/09/2022
|
bokare navnath digaji
|
1817008WL014547
|
bokare navnath digaji
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
bokarenavnathdigaji
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
Purna
|
MH-17-008-042-001/73
(FUKATGAON)
|
1817008000NRG23080920220215276
|
11/09/2022
|
digambar Navnath bokare
|
1817008WL014547
|
digambar Navnath bokare
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
digambarNavnathbokare
|
STATE BANK OF INDIA(508548)
|
|
81
|
Purna
|
MH-17-008-042-001/99
(FUKATGAON)
|
1817008000NRG23080920220215158
|
11/09/2022
|
rohidas tukaram bokare
|
1817008WL014540
|
rohidas tukaram bokare
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
rohidastukarambokare
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
Purna
|
MH-17-008-050-001/111
(WAI LA)
|
1817008000NRG23080920220215233
|
11/09/2022
|
maharudra girmaji dakhore
|
1817008WL014546
|
maharudra girmaji dakhore
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
maharudragirmajidakhore
|
STATE BANK OF INDIA(508548)
|
|
83
|
Purna
|
MH-17-008-050-001/112
(WAI LA)
|
1817008000NRG23080920220215234
|
11/09/2022
|
dharmaji maroti dakhore
|
1817008WL014546
|
dharmaji maroti dakhore
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
dharmajimarotidakhore
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Purna
|
MH-17-008-050-001/114
(WAI LA)
|
1817008000NRG23080920220215449
|
11/09/2022
|
kashinath vitthal dakhore
|
1817008WL014558
|
kashinath vitthal dakhore
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
kashinathvitthaldakhore
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
Purna
|
MH-17-008-050-001/18
(WAI LA)
|
1817008000NRG23080920220215243
|
11/09/2022
|
VITHAL SUKHDEV DAKHORE
|
1817008WL014546
|
VITHAL SUKHDEV DAKHORE
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
VITHALSUKHDEVDAKHORE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
Purna
|
MH-17-008-050-001/52
(WAI LA)
|
1817008000NRG23080920220215455
|
11/09/2022
|
laxmibai madhav
|
1817008WL014558
|
laxmibai madhav
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
laxmibaimadhav
|
STATE BANK OF INDIA(508548)
|
|
87
|
Purna
|
MH-17-008-071-001/121
(SARANGI)
|
1817008000NRG23090920220215730
|
11/09/2022
|
Bhagwan sheshrao
|
1817008WL014600
|
Bhagwan sheshrao
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
Bhagwansheshrao
|
STATE BANK OF INDIA(508548)
|
|
88
|
Purna
|
MH-17-008-071-001/23
(SARANGI)
|
1817008000NRG23090920220215733
|
11/09/2022
|
Vitthal
|
1817008WL014600
|
Vitthal
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
Vitthal
|
STATE BANK OF INDIA(508548)
|
|
89
|
Purna
|
MH-17-008-082-001/132
(MAMDAPUR)
|
1817008000NRG23100920220216646
|
11/09/2022
|
Mauli baburao kalbade
|
1817008WL014720
|
Mauli baburao kalbade
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
Maulibaburaokalbade
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
Purna
|
MH-17-008-082-001/17
(MAMDAPUR)
|
1817008000NRG23100920220216647
|
11/09/2022
|
laxman ganpat
|
1817008WL014720
|
laxman ganpat
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
laxmanganpat
|
STATE BANK OF INDIA(508548)
|
|
91
|
Purna
|
MH-17-008-082-001/17
(MAMDAPUR)
|
1817008000NRG23100920220216648
|
11/09/2022
|
sarsvati laxman
|
1817008WL014720
|
sarsvati laxman
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
sarsvatilaxman
|
STATE BANK OF INDIA(508548)
|
|
92
|
Purna
|
MH-17-008-082-001/43
(MAMDAPUR)
|
1817008000NRG23100920220216643
|
11/09/2022
|
ganesh datrao kalbande
|
1817008WL014719
|
ganesh datrao kalbande
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
ganeshdatraokalbande
|
STATE BANK OF INDIA(508548)
|
|
93
|
Purna
|
MH-17-008-082-001/57
(MAMDAPUR)
|
1817008000NRG23100920220216645
|
11/09/2022
|
saramati subhash kalbande
|
1817008WL014719
|
saramati subhash kalbande
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
saramatisubhashkalbande
|
STATE BANK OF INDIA(508548)
|
|
94
|
Purna
|
MH-17-008-082-001/57
(MAMDAPUR)
|
1817008000NRG23100920220216644
|
11/09/2022
|
subhash dattarao kalbande
|
1817008WL014719
|
subhash dattarao kalbande
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
subhashdattaraokalbande
|
STATE BANK OF INDIA(508548)
|
|
95
|
Purna
|
MH-17-008-092-002/2
(Govindpur)
|
1817008000NRG23080920220215189
|
11/09/2022
|
nagorao
|
1817008WL014543
|
nagorao
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
nagorao
|
STATE BANK OF INDIA(508548)
|
|
96
|
Purna
|
MH-17-008-092-002/3
(Govindpur)
|
1817008000NRG23080920220215201
|
11/09/2022
|
HANUMAN EKNATH LOKHANDE
|
1817008WL014543
|
HANUMAN EKNATH LOKHANDE
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
HANUMANEKNATHLOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81152
|
81152
|
|
|
|
|
|
|
|
|
97
|
Purna
|
MH-17-008-017-001/424
(TADKALAS)
|
1817008000NRG23090920220215952
|
11/09/2022
|
Angad
|
1817008WL014622
|
Angad
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
Angad
|
STATE BANK OF INDIA(508548)
|
|
98
|
Purna
|
MH-17-008-017-001/843
(TADKALAS)
|
1817008000NRG23090920220215948
|
11/09/2022
|
SHESHIKALA UTTAM MANE
|
1817008WL014621
|
SHESHIKALA UTTAM MANE
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
SHESHIKALAUTTAMMANE
|
STATE BANK OF INDIA(508548)
|
|
99
|
Purna
|
MH-17-008-017-001/843
(TADKALAS)
|
1817008000NRG23090920220215947
|
11/09/2022
|
UTTAM YADAVRAO MANE
|
1817008WL014621
|
UTTAM YADAVRAO MANE
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
UTTAMYADAVRAOMANE
|
STATE BANK OF INDIA(508548)
|
|
100
|
Purna
|
MH-17-008-057-001/116
(SRIKALS)
|
1817008000NRG23090920220215748
|
11/09/2022
|
Achyut
|
1817008WL014602
|
Achyut
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
Achyut
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Purna
|
MH-17-008-057-001/116
(SRIKALS)
|
1817008000NRG23090920220215749
|
11/09/2022
|
Santosh
|
1817008WL014602
|
Santosh
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
Santosh
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Purna
|
MH-17-008-062-001/14
(FULKALAS)
|
1817008000NRG23090920220215870
|
11/09/2022
|
erbaji arjun kankate
|
1817008WL014616
|
erbaji arjun kankate
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
erbajiarjunkankate
|
STATE BANK OF INDIA(508548)
|
|
103
|
Purna
|
MH-17-008-062-001/14
(FULKALAS)
|
1817008000NRG23090920220215871
|
11/09/2022
|
sanjay erba
|
1817008WL014616
|
sanjay erba
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
sanjayerba
|
STATE BANK OF INDIA(508548)
|
|
104
|
Purna
|
MH-17-008-062-001/185
(FULKALAS)
|
1817008000NRG23090920220215657
|
11/09/2022
|
santosh umaji galande
|
1817008WL014598
|
santosh umaji galande
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
santoshumajigalande
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Purna
|
MH-17-008-062-001/195
(FULKALAS)
|
1817008000NRG23090920220215872
|
11/09/2022
|
sangeeta
|
1817008WL014616
|
sangeeta
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
106
|
Purna
|
MH-17-008-062-001/199
(FULKALAS)
|
1817008000NRG23090920220215693
|
11/09/2022
|
Gokulabai Aambadas
|
1817008WL014599
|
Gokulabai Aambadas
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
GokulabaiAambadas
|
STATE BANK OF INDIA(508548)
|
|
107
|
Purna
|
MH-17-008-062-001/213
(FULKALAS)
|
1817008000NRG23090920220215894
|
11/09/2022
|
JAYKI
|
1817008WL014617
|
JAYKI
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
JAYKI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Purna
|
MH-17-008-062-001/213
(FULKALAS)
|
1817008000NRG23090920220215893
|
11/09/2022
|
SURESH
|
1817008WL014617
|
SURESH
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Purna
|
MH-17-008-062-001/234
(FULKALAS)
|
1817008000NRG23090920220215796
|
11/09/2022
|
MAHADEV GANPAT SWAMI
|
1817008WL014608
|
MAHADEV GANPAT SWAMI
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
MAHADEVGANPATSWAMI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Purna
|
MH-17-008-062-001/283
(FULKALAS)
|
1817008000NRG23090920220215768
|
11/09/2022
|
Dnyanoba
|
1817008WL014605
|
Dnyanoba
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
Dnyanoba
|
STATE BANK OF INDIA(508548)
|
|
111
|
Purna
|
MH-17-008-062-001/283
(FULKALAS)
|
1817008000NRG23090920220215769
|
11/09/2022
|
Shivaji Rangnath Salgat
|
1817008WL014605
|
Shivaji Rangnath Salgat
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
ShivajiRangnathSalgat
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Purna
|
MH-17-008-062-001/300
(FULKALAS)
|
1817008000NRG23090920220215694
|
11/09/2022
|
Dnyanoba
|
1817008WL014599
|
Dnyanoba
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
Dnyanoba
|
STATE BANK OF INDIA(508548)
|
|
113
|
Purna
|
MH-17-008-062-001/309
(FULKALAS)
|
1817008000NRG23090920220215695
|
11/09/2022
|
Kiran
|
1817008WL014599
|
Kiran
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
Kiran
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Purna
|
MH-17-008-062-001/309
(FULKALAS)
|
1817008000NRG23090920220215696
|
11/09/2022
|
Ratnamala
|
1817008WL014599
|
Ratnamala
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
Ratnamala
|
STATE BANK OF INDIA(508548)
|
|
115
|
Purna
|
MH-17-008-062-001/35
(FULKALAS)
|
1817008000NRG23090920220215699
|
11/09/2022
|
shantabai waghmare
|
1817008WL014599
|
shantabai waghmare
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
shantabaiwaghmare
|
STATE BANK OF INDIA(508548)
|
|
116
|
Purna
|
MH-17-008-062-001/358
(FULKALAS)
|
1817008000NRG23090920220215773
|
11/09/2022
|
akash tukaram shirale
|
1817008WL014605
|
akash tukaram shirale
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
akashtukaramshirale
|
STATE BANK OF INDIA(508548)
|
|
117
|
Purna
|
MH-17-008-062-001/393
(FULKALAS)
|
1817008000NRG23090920220216248
|
11/09/2022
|
Bandu Babarao kubde
|
1817008WL014665
|
Bandu Babarao kubde
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
BanduBabaraokubde
|
STATE BANK OF INDIA(508548)
|
|
118
|
Purna
|
MH-17-008-062-001/393
(FULKALAS)
|
1817008000NRG23090920220216250
|
11/09/2022
|
Bandu Babarao kubde
|
1817008WL014665
|
Bandu Babarao kubde
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
BanduBabaraokubde
|
STATE BANK OF INDIA(508548)
|
|
119
|
Purna
|
MH-17-008-062-001/393
(FULKALAS)
|
1817008000NRG23090920220216251
|
11/09/2022
|
Sunita bandu kubde
|
1817008WL014665
|
Sunita bandu kubde
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
Sunitabandukubde
|
STATE BANK OF INDIA(508548)
|
|
120
|
Purna
|
MH-17-008-062-001/393
(FULKALAS)
|
1817008000NRG23090920220216249
|
11/09/2022
|
Sunita bandu kubde
|
1817008WL014665
|
Sunita bandu kubde
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
Sunitabandukubde
|
STATE BANK OF INDIA(508548)
|
|
121
|
Purna
|
MH-17-008-062-001/394
(FULKALAS)
|
1817008000NRG23090920220215895
|
11/09/2022
|
Nagorao Babarao kubde
|
1817008WL014617
|
Nagorao Babarao kubde
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
NagoraoBabaraokubde
|
STATE BANK OF INDIA(508548)
|
|
122
|
Purna
|
MH-17-008-062-001/394
(FULKALAS)
|
1817008000NRG23090920220215896
|
11/09/2022
|
vandnabai Nagorao kubde
|
1817008WL014617
|
vandnabai Nagorao kubde
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
vandnabaiNagoraokubde
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Purna
|
MH-17-008-062-001/409
(FULKALAS)
|
1817008000NRG23090920220216252
|
11/09/2022
|
Shobha Manmath Kubde
|
1817008WL014665
|
Shobha Manmath Kubde
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
ShobhaManmathKubde
|
STATE BANK OF INDIA(508548)
|
|
124
|
Purna
|
MH-17-008-062-001/409
(FULKALAS)
|
1817008000NRG23090920220216253
|
11/09/2022
|
Shobha Manmath Kubde
|
1817008WL014665
|
Shobha Manmath Kubde
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
ShobhaManmathKubde
|
STATE BANK OF INDIA(508548)
|
|
125
|
Purna
|
MH-17-008-062-001/433
(FULKALAS)
|
1817008000NRG23090920220216256
|
11/09/2022
|
Raju Mokindrao Shirale
|
1817008WL014665
|
Raju Mokindrao Shirale
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
RajuMokindraoShirale
|
STATE BANK OF INDIA(508548)
|
|
126
|
Purna
|
MH-17-008-062-001/447
(FULKALAS)
|
1817008000NRG23090920220215702
|
11/09/2022
|
Rukhaminbai Gangadhar Vadj
|
1817008WL014599
|
Rukhaminbai Gangadhar Vadj
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
RukhaminbaiGangadharVadj
|
STATE BANK OF INDIA(508548)
|
|
127
|
Purna
|
MH-17-008-062-001/454
(FULKALAS)
|
1817008000NRG23090920220215703
|
11/09/2022
|
Narayan La
|
1817008WL014599
|
Narayan La
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
NarayanLa
|
STATE BANK OF INDIA(508548)
|
|
128
|
Purna
|
MH-17-008-062-001/487
(FULKALAS)
|
1817008000NRG23090920220216262
|
11/09/2022
|
JYOTI UMAKANT
|
1817008WL014665
|
JYOTI UMAKANT
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
JYOTIUMAKANT
|
STATE BANK OF INDIA(508548)
|
|
129
|
Purna
|
MH-17-008-062-001/487
(FULKALAS)
|
1817008000NRG23090920220216265
|
11/09/2022
|
JYOTI UMAKANT
|
1817008WL014665
|
JYOTI UMAKANT
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
JYOTIUMAKANT
|
STATE BANK OF INDIA(508548)
|
|
130
|
Purna
|
MH-17-008-062-001/487
(FULKALAS)
|
1817008000NRG23090920220216261
|
11/09/2022
|
RAMAKANT SHIVAJI
|
1817008WL014665
|
RAMAKANT SHIVAJI
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
RAMAKANTSHIVAJI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
Purna
|
MH-17-008-062-001/487
(FULKALAS)
|
1817008000NRG23090920220216264
|
11/09/2022
|
RAMAKANT SHIVAJI
|
1817008WL014665
|
RAMAKANT SHIVAJI
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
RAMAKANTSHIVAJI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
Purna
|
MH-17-008-062-001/487
(FULKALAS)
|
1817008000NRG23090920220216260
|
11/09/2022
|
SHIVAJI SHANKAR KUBADE
|
1817008WL014665
|
SHIVAJI SHANKAR KUBADE
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
SHIVAJISHANKARKUBADE
|
STATE BANK OF INDIA(508548)
|
|
133
|
Purna
|
MH-17-008-062-001/487
(FULKALAS)
|
1817008000NRG23090920220216263
|
11/09/2022
|
SHIVAJI SHANKAR KUBADE
|
1817008WL014665
|
SHIVAJI SHANKAR KUBADE
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
SHIVAJISHANKARKUBADE
|
STATE BANK OF INDIA(508548)
|
|
134
|
Purna
|
MH-17-008-062-001/512
(FULKALAS)
|
1817008000NRG23090920220215761
|
11/09/2022
|
LAXMAN SADASHIV SHIRALE
|
1817008WL014604
|
LAXMAN SADASHIV SHIRALE
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
LAXMANSADASHIVSHIRALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Purna
|
MH-17-008-062-001/529
(FULKALAS)
|
1817008000NRG23090920220216266
|
11/09/2022
|
Shankar Tukaram Kubde
|
1817008WL014665
|
Shankar Tukaram Kubde
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
ShankarTukaramKubde
|
STATE BANK OF INDIA(508548)
|
|
136
|
Purna
|
MH-17-008-062-001/529
(FULKALAS)
|
1817008000NRG23090920220216267
|
11/09/2022
|
Shankar Tukaram Kubde
|
1817008WL014665
|
Shankar Tukaram Kubde
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
ShankarTukaramKubde
|
STATE BANK OF INDIA(508548)
|
|
137
|
Purna
|
MH-17-008-062-001/533
(FULKALAS)
|
1817008000NRG23090920220215662
|
11/09/2022
|
Purbhaji Vishvanath Shirale
|
1817008WL014598
|
Purbhaji Vishvanath Shirale
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
PurbhajiVishvanathShirale
|
STATE BANK OF INDIA(508548)
|
|
138
|
Purna
|
MH-17-008-062-001/534
(FULKALAS)
|
1817008000NRG23090920220215664
|
11/09/2022
|
Vishvanath Manik Shirale
|
1817008WL014598
|
Vishvanath Manik Shirale
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
VishvanathManikShirale
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
Purna
|
MH-17-008-062-001/59
(FULKALAS)
|
1817008000NRG23090920220215775
|
11/09/2022
|
Rangnath
|
1817008WL014605
|
Rangnath
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
Rangnath
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
Purna
|
MH-17-008-062-001/60
(FULKALAS)
|
1817008000NRG23090920220215710
|
11/09/2022
|
Suresh
|
1817008WL014599
|
Suresh
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
Suresh
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
Purna
|
MH-17-008-062-001/68
(FULKALAS)
|
1817008000NRG23090920220215711
|
11/09/2022
|
shivaji
|
1817008WL014599
|
shivaji
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
shivaji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
Purna
|
MH-17-008-062-001/9
(FULKALAS)
|
1817008000NRG23090920220215877
|
11/09/2022
|
Limbaji Irbaji Kankate
|
1817008WL014616
|
Limbaji Irbaji Kankate
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
LimbajiIrbajiKankate
|
STATE BANK OF INDIA(508548)
|
|
143
|
Purna
|
MH-17-008-062-001/9
(FULKALAS)
|
1817008000NRG23090920220215878
|
11/09/2022
|
Limbaji Irbaji Kankate
|
1817008WL014616
|
Limbaji Irbaji Kankate
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
LimbajiIrbajiKankate
|
STATE BANK OF INDIA(508548)
|
|
144
|
Purna
|
MH-17-008-082-001/161
(MAMDAPUR)
|
1817008000NRG23100920220216636
|
11/09/2022
|
Motiram Kashinath Kalbande
|
1817008WL014719
|
Motiram Kashinath Kalbande
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
MotiramKashinathKalbande
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Purna
|
MH-17-008-082-001/161
(MAMDAPUR)
|
1817008000NRG23100920220216637
|
11/09/2022
|
Sunita Motiram Kalbde
|
1817008WL014719
|
Sunita Motiram Kalbde
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
SunitaMotiramKalbde
|
STATE BANK OF INDIA(508548)
|
|
146
|
Purna
|
MH-17-008-082-001/161
(MAMDAPUR)
|
1817008000NRG23100920220216638
|
11/09/2022
|
Suresh Mahadu Kalbande
|
1817008WL014719
|
Suresh Mahadu Kalbande
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
SureshMahaduKalbande
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
Purna
|
MH-17-008-090-001/213
(DHANORA KALE)
|
1817008000NRG23090920220216526
|
11/09/2022
|
Bhujang
|
1817008WL014705
|
Bhujang
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
Bhujang
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
Purna
|
MH-17-008-090-001/501
(DHANORA KALE)
|
1817008000NRG23090920220216502
|
11/09/2022
|
Amrut Ramrao kale
|
1817008WL014702
|
Amrut Ramrao kale
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
AmrutRamraokale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79872
|
79872
|
|
|
|
|
|
|
|
|
149
|
Purna
|
MH-17-008-019-001/195
(ALEGAON)
|
1817008000NRG23080920220215335
|
11/09/2022
|
Dnyaneshwar Suryabhan Savrate
|
1817008WL014551
|
Dnyaneshwar Suryabhan Savrate
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
DnyaneshwarSuryabhanSavrate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
Purna
|
MH-17-008-019-001/195
(ALEGAON)
|
1817008000NRG23080920220215333
|
11/09/2022
|
suryabhan thoraji sawrate
|
1817008WL014551
|
suryabhan thoraji sawrate
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
suryabhanthorajisawrate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
Purna
|
MH-17-008-019-001/195
(ALEGAON)
|
1817008000NRG23080920220215334
|
11/09/2022
|
Uddhav suryabhan sawrate
|
1817008WL014551
|
Uddhav suryabhan sawrate
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
Uddhavsuryabhansawrate
|
UNION BANK OF INDIA(508500)
|
|
152
|
Purna
|
MH-17-008-019-001/73
(ALEGAON)
|
1817008000NRG23080920220215362
|
11/09/2022
|
Gautam tukaram dhumale
|
1817008WL014553
|
Gautam tukaram dhumale
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
Gautamtukaramdhumale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
Purna
|
MH-17-008-019-001/73
(ALEGAON)
|
1817008000NRG23080920220215360
|
11/09/2022
|
Gautam tukaram dhumale
|
1817008WL014553
|
Gautam tukaram dhumale
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
Gautamtukaramdhumale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
Purna
|
MH-17-008-019-001/764
(ALEGAON)
|
1817008000NRG23080920220215337
|
11/09/2022
|
MANGAL PRALHADRAO SURYAWANSHI
|
1817008WL014551
|
MANGAL PRALHADRAO SURYAWANSHI
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
MANGALPRALHADRAOSURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
155
|
Purna
|
MH-17-008-050-001/93
(WAI LA)
|
1817008000NRG23080920220215253
|
11/09/2022
|
Dnyanoba
|
1817008WL014546
|
Dnyanoba
|
1143
|
MAHG0004237
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
Dnyanoba
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
Purna
|
MH-17-008-050-001/93
(WAI LA)
|
1817008000NRG23080920220215254
|
11/09/2022
|
Kushawarti
|
1817008WL014546
|
Kushawarti
|
1143
|
MAHG0004237
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
Kushawarti
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
Purna
|
MH-17-008-050-001/93
(WAI LA)
|
1817008000NRG23080920220215257
|
11/09/2022
|
Kushawarti
|
1817008WL014546
|
Kushawarti
|
1143
|
MAHG0004237
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
Kushawarti
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
158
|
Purna
|
MH-17-008-035-001/316
(KALGAON)
|
1817008000NRG23090920220215825
|
11/09/2022
|
Gangadhar
|
1817008WL014611
|
Gangadhar
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
Gangadhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Purna
|
MH-17-008-035-001/71
(KALGAON)
|
1817008000NRG23090920220215851
|
11/09/2022
|
Munjaji
|
1817008WL014614
|
Munjaji
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
Munjaji
|
STATE BANK OF INDIA(508548)
|
|
160
|
Purna
|
MH-17-008-062-001/279
(FULKALAS)
|
1817008000NRG23090920220215659
|
11/09/2022
|
Somitra
|
1817008WL014598
|
Somitra
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089710187
|
|
Somitra
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245504
|
245504
|
|
|
|
|
|
|
|