|
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-17-008-004-001/100
(PANGARA)
|
1817008000NRG23201020220294904
|
20/10/2022
|
Arjun Kundlikrao
|
1817008WL022034
|
Arjun Kundlikrao
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
ArjunKundlikrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Purna
|
MH-17-008-004-001/100
(PANGARA)
|
1817008000NRG23201020220294906
|
20/10/2022
|
Kundlik Rangnath Dhone
|
1817008WL022034
|
Kundlik Rangnath Dhone
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
KundlikRangnathDhone
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Purna
|
MH-17-008-004-001/100
(PANGARA)
|
1817008000NRG23201020220294905
|
20/10/2022
|
motiram kundilakrao
|
1817008WL022034
|
motiram kundilakrao
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
motiramkundilakrao
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Purna
|
MH-17-008-004-001/101
(PANGARA)
|
1817008000NRG23201020220294895
|
20/10/2022
|
Narhari chudalji Dhone
|
1817008WL022033
|
Narhari chudalji Dhone
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
NarharichudaljiDhone
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Purna
|
MH-17-008-004-001/146
(PANGARA)
|
1817008000NRG23201020220294886
|
20/10/2022
|
vitthal
|
1817008WL022032
|
vitthal
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
vitthal
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Purna
|
MH-17-008-004-001/147
(PANGARA)
|
1817008000NRG23201020220294851
|
20/10/2022
|
Viotthal Hanuman
|
1817008WL022028
|
Viotthal Hanuman
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
ViotthalHanuman
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Purna
|
MH-17-008-004-001/16
(PANGARA)
|
1817008000NRG23201020220294869
|
20/10/2022
|
Sambhaji
|
1817008WL022030
|
Sambhaji
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
Sambhaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Purna
|
MH-17-008-004-001/189
(PANGARA)
|
1817008000NRG23201020220294871
|
20/10/2022
|
ANANDA
|
1817008WL022030
|
ANANDA
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
ANANDA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Purna
|
MH-17-008-004-001/189
(PANGARA)
|
1817008000NRG23201020220294870
|
20/10/2022
|
kalyan Nagorao Dhone
|
1817008WL022030
|
kalyan Nagorao Dhone
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
kalyanNagoraoDhone
|
UNION BANK OF INDIA(508500)
|
|
10
|
Purna
|
MH-17-008-004-001/236
(PANGARA)
|
1817008000NRG23201020220294839
|
20/10/2022
|
MANIKA
|
1817008WL022026
|
MANIKA
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
MANIKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Purna
|
MH-17-008-004-001/244
(PANGARA)
|
1817008000NRG23201020220294830
|
20/10/2022
|
chandu
|
1817008WL022025
|
chandu
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
chandu
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Purna
|
MH-17-008-004-001/244
(PANGARA)
|
1817008000NRG23201020220294845
|
20/10/2022
|
KAVITA TUKARAM DHONE
|
1817008WL022027
|
KAVITA TUKARAM DHONE
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
KAVITATUKARAMDHONE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Purna
|
MH-17-008-004-001/244
(PANGARA)
|
1817008000NRG23201020220294876
|
20/10/2022
|
tukaram
|
1817008WL022031
|
tukaram
|
00051
|
MAHB0000124
|
1536
|
1536
|
Rejected
|
01/11/2022
|
|
870973851
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Purna
|
MH-17-008-004-001/253
(PANGARA)
|
1817008000NRG23201020220294888
|
20/10/2022
|
maroti
|
1817008WL022032
|
maroti
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
maroti
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Purna
|
MH-17-008-004-001/293
(PANGARA)
|
1817008000NRG23201020220294889
|
20/10/2022
|
Anusayabai
|
1817008WL022032
|
Anusayabai
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
Anusayabai
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Purna
|
MH-17-008-004-001/293
(PANGARA)
|
1817008000NRG23201020220294890
|
20/10/2022
|
Balaji Namdev Dhone
|
1817008WL022032
|
Balaji Namdev Dhone
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
BalajiNamdevDhone
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Purna
|
MH-17-008-004-001/297
(PANGARA)
|
1817008000NRG23201020220294834
|
20/10/2022
|
Vishnu baliram Dhone
|
1817008WL022025
|
Vishnu baliram Dhone
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
VishnubaliramDhone
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Purna
|
MH-17-008-004-001/318
(PANGARA)
|
1817008000NRG23201020220294860
|
20/10/2022
|
Sambhaji Jalbaji Dhone
|
1817008WL022029
|
Sambhaji Jalbaji Dhone
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
SambhajiJalbajiDhone
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Purna
|
MH-17-008-004-001/36
(PANGARA)
|
1817008000NRG23201020220294878
|
20/10/2022
|
bhagwat
|
1817008WL022031
|
bhagwat
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
bhagwat
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Purna
|
MH-17-008-004-001/585
(PANGARA)
|
1817008000NRG23201020220294852
|
20/10/2022
|
Namdev Ganpati Dhone
|
1817008WL022028
|
Namdev Ganpati Dhone
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
NamdevGanpatiDhone
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Purna
|
MH-17-008-004-001/601
(PANGARA)
|
1817008000NRG23201020220294903
|
20/10/2022
|
ratan devrao kalbande
|
1817008WL022033
|
ratan devrao kalbande
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
ratandevraokalbande
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Purna
|
MH-17-008-004-001/602
(PANGARA)
|
1817008000NRG23201020220294882
|
20/10/2022
|
devrao kishanrao kalbande
|
1817008WL022031
|
devrao kishanrao kalbande
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
devraokishanraokalbande
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Purna
|
MH-17-008-004-001/618
(PANGARA)
|
1817008000NRG23201020220294908
|
20/10/2022
|
Prashuram Yeshvant Dhone
|
1817008WL022034
|
Prashuram Yeshvant Dhone
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
PrashuramYeshvantDhone
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Purna
|
MH-17-008-004-001/63
(PANGARA)
|
1817008000NRG23201020220294892
|
20/10/2022
|
datta
|
1817008WL022032
|
datta
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
datta
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Purna
|
MH-17-008-004-001/64
(PANGARA)
|
1817008000NRG23201020220294872
|
20/10/2022
|
Balaji sheshrao
|
1817008WL022030
|
Balaji sheshrao
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
Balajisheshrao
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Purna
|
MH-17-008-004-001/64
(PANGARA)
|
1817008000NRG23201020220294873
|
20/10/2022
|
Chaya Balaji
|
1817008WL022030
|
Chaya Balaji
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
ChayaBalaji
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Purna
|
MH-17-008-031-001/101
(SUHAGAN)
|
1817008000NRG23201020220295013
|
20/10/2022
|
anita rangnath bhosale
|
1817008WL022045
|
anita rangnath bhosale
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
anitarangnathbhosale
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Purna
|
MH-17-008-031-001/111
(SUHAGAN)
|
1817008000NRG23201020220295073
|
20/10/2022
|
Narayan Nivrutti Bhosale
|
1817008WL022051
|
Narayan Nivrutti Bhosale
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
NarayanNivruttiBhosale
|
STATE BANK OF INDIA(508548)
|
|
29
|
Purna
|
MH-17-008-031-001/16
(SUHAGAN)
|
1817008000NRG23201020220295004
|
20/10/2022
|
kavita sudam
|
1817008WL022044
|
kavita sudam
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
kavitasudam
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Purna
|
MH-17-008-031-001/16
(SUHAGAN)
|
1817008000NRG23201020220295003
|
20/10/2022
|
sudam
|
1817008WL022044
|
sudam
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
sudam
|
STATE BANK OF INDIA(508548)
|
|
31
|
Purna
|
MH-17-008-031-001/162
(SUHAGAN)
|
1817008000NRG23201020220294544
|
20/10/2022
|
Rukshanabai
|
1817008WL021997
|
Rukshanabai
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
Rukshanabai
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Purna
|
MH-17-008-031-001/177
(SUHAGAN)
|
1817008000NRG23201020220295033
|
20/10/2022
|
Rajkumar Sambhaji Bhosale
|
1817008WL022047
|
Rajkumar Sambhaji Bhosale
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
RajkumarSambhajiBhosale
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Purna
|
MH-17-008-031-001/220
(SUHAGAN)
|
1817008000NRG23201020220295053
|
20/10/2022
|
ramji vithoba bhosale
|
1817008WL022049
|
ramji vithoba bhosale
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
ramjivithobabhosale
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Purna
|
MH-17-008-031-001/241
(SUHAGAN)
|
1817008000NRG23201020220295026
|
20/10/2022
|
laxmibai sidnaji bhosale
|
1817008WL022046
|
laxmibai sidnaji bhosale
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
laxmibaisidnajibhosale
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Purna
|
MH-17-008-031-001/245
(SUHAGAN)
|
1817008000NRG23201020220295075
|
20/10/2022
|
Gangadhar Sadashiv Bhosale
|
1817008WL022051
|
Gangadhar Sadashiv Bhosale
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
GangadharSadashivBhosale
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Purna
|
MH-17-008-031-001/248
(SUHAGAN)
|
1817008000NRG23201020220295016
|
20/10/2022
|
rama munjaji bhosale
|
1817008WL022045
|
rama munjaji bhosale
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
ramamunjajibhosale
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Purna
|
MH-17-008-031-001/248
(SUHAGAN)
|
1817008000NRG23201020220295017
|
20/10/2022
|
sakuntala rama bhosale
|
1817008WL022045
|
sakuntala rama bhosale
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
sakuntalaramabhosale
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
Purna
|
MH-17-008-031-001/38
(SUHAGAN)
|
1817008000NRG23201020220295042
|
20/10/2022
|
chaya Prshant Khare
|
1817008WL022047
|
chaya Prshant Khare
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
chayaPrshantKhare
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
Purna
|
MH-17-008-031-001/38
(SUHAGAN)
|
1817008000NRG23201020220295041
|
20/10/2022
|
Prshant Rajaram Khare
|
1817008WL022047
|
Prshant Rajaram Khare
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
PrshantRajaramKhare
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
Purna
|
MH-17-008-031-001/39
(SUHAGAN)
|
1817008000NRG23201020220295029
|
20/10/2022
|
manjula devidas
|
1817008WL022046
|
manjula devidas
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
manjuladevidas
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
Purna
|
MH-17-008-031-001/82
(SUHAGAN)
|
1817008000NRG23201020220295052
|
20/10/2022
|
airavati sopan Bhosale
|
1817008WL022048
|
airavati sopan Bhosale
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
airavatisopanBhosale
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Purna
|
MH-17-008-033-001/179
(KHUJADA)
|
1817008000NRG23201020220295195
|
20/10/2022
|
Balu Lalji Bhakare
|
1817008WL022063
|
Balu Lalji Bhakare
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
BaluLaljiBhakare
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
Purna
|
MH-17-008-092-001/115
(Govindpur)
|
1817008000NRG23201020220295237
|
20/10/2022
|
shankarrao
|
1817008WL022068
|
shankarrao
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
shankarrao
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
Purna
|
MH-17-008-092-001/115
(Govindpur)
|
1817008000NRG23201020220295238
|
20/10/2022
|
sumanbai
|
1817008WL022068
|
sumanbai
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
sumanbai
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Purna
|
MH-17-008-092-001/119
(Govindpur)
|
1817008000NRG23201020220295241
|
20/10/2022
|
kondiram nivrutti parwe
|
1817008WL022068
|
kondiram nivrutti parwe
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
kondiramnivruttiparwe
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Purna
|
MH-17-008-092-001/77
(Govindpur)
|
1817008000NRG23201020220295151
|
20/10/2022
|
bhimrao
|
1817008WL022059
|
bhimrao
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
bhimrao
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
Purna
|
MH-17-008-092-002/104
(Govindpur)
|
1817008000NRG23201020220295230
|
20/10/2022
|
Balaji Digambar Bharti
|
1817008WL022067
|
Balaji Digambar Bharti
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
BalajiDigambarBharti
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Purna
|
MH-17-008-092-002/105
(Govindpur)
|
1817008000NRG23201020220295247
|
20/10/2022
|
Maroti
|
1817008WL022069
|
Maroti
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
Maroti
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Purna
|
MH-17-008-092-002/114
(Govindpur)
|
1817008000NRG23201020220295264
|
20/10/2022
|
hari sopan shinde
|
1817008WL022071
|
hari sopan shinde
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
harisopanshinde
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Purna
|
MH-17-008-092-002/114
(Govindpur)
|
1817008000NRG23201020220295249
|
20/10/2022
|
sagar hari shinde
|
1817008WL022069
|
sagar hari shinde
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
sagarharishinde
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
Purna
|
MH-17-008-092-002/2
(Govindpur)
|
1817008000NRG23201020220295136
|
20/10/2022
|
sulochana nagorao shinde
|
1817008WL022057
|
sulochana nagorao shinde
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
sulochananagoraoshinde
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
Purna
|
MH-17-008-092-002/24
(Govindpur)
|
1817008000NRG23201020220295253
|
20/10/2022
|
Bapurao Satwaji Shinde
|
1817008WL022069
|
Bapurao Satwaji Shinde
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
BapuraoSatwajiShinde
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79872
|
79872
|
|
|
|
|
|
|
|
|
53
|
Purna
|
MH-17-008-030-001/230
(MATEGAON)
|
1817008000NRG23201020220295141
|
20/10/2022
|
Annapurna Limbaji Bobade
|
1817008WL022058
|
Annapurna Limbaji Bobade
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
AnnapurnaLimbajiBobade
|
STATE BANK OF INDIA(508548)
|
|
54
|
Purna
|
MH-17-008-031-001/184
(SUHAGAN)
|
1817008000NRG23201020220294964
|
20/10/2022
|
Bhujang gangaram bhosale
|
1817008WL022040
|
Bhujang gangaram bhosale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
Bhujanggangarambhosale
|
STATE BANK OF INDIA(508548)
|
|
55
|
Purna
|
MH-17-008-031-001/214
(SUHAGAN)
|
1817008000NRG23201020220295074
|
20/10/2022
|
KUNDALIK GIRMAJI BHOSLE
|
1817008WL022051
|
KUNDALIK GIRMAJI BHOSLE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
KUNDALIKGIRMAJIBHOSLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Purna
|
MH-17-008-055-001/210
(CHUDAWA)
|
1817008000NRG23201020220295116
|
20/10/2022
|
chandrakala devrao dhawale
|
1817008WL022055
|
chandrakala devrao dhawale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
chandrakaladevraodhawale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Purna
|
MH-17-008-055-001/542
(CHUDAWA)
|
1817008000NRG23201020220294027
|
20/10/2022
|
Gangabai Subhash Ingole
|
1817008WL021945
|
Gangabai Subhash Ingole
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
GangabaiSubhashIngole
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Purna
|
MH-17-008-055-001/542
(CHUDAWA)
|
1817008000NRG23201020220294026
|
20/10/2022
|
Subhash Bajirao Ingole
|
1817008WL021945
|
Subhash Bajirao Ingole
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
SubhashBajiraoIngole
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Purna
|
MH-17-008-070-001/121
(KANTHESHWAR)
|
1817008000NRG23201020220294477
|
20/10/2022
|
Vishwanath Santoba Kadam
|
1817008WL021990
|
Vishwanath Santoba Kadam
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
VishwanathSantobaKadam
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Purna
|
MH-17-008-070-001/14
(KANTHESHWAR)
|
1817008000NRG23201020220294489
|
20/10/2022
|
BHAGWAN ATMARAM
|
1817008WL021991
|
BHAGWAN ATMARAM
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
BHAGWANATMARAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Purna
|
MH-17-008-070-001/14
(KANTHESHWAR)
|
1817008000NRG23201020220294488
|
20/10/2022
|
SUDAM ATMARAM KADAM
|
1817008WL021991
|
SUDAM ATMARAM KADAM
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
SUDAMATMARAMKADAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
Purna
|
MH-17-008-070-001/186
(KANTHESHWAR)
|
1817008000NRG23201020220294490
|
20/10/2022
|
Balaji Vyankati Kadam
|
1817008WL021991
|
Balaji Vyankati Kadam
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
BalajiVyankatiKadam
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Purna
|
MH-17-008-070-001/186
(KANTHESHWAR)
|
1817008000NRG23201020220294491
|
20/10/2022
|
Sarjabai Balaji KAdam
|
1817008WL021991
|
Sarjabai Balaji KAdam
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
SarjabaiBalajiKAdam
|
STATE BANK OF INDIA(508548)
|
|
64
|
Purna
|
MH-17-008-070-001/91
(KANTHESHWAR)
|
1817008000NRG23201020220294493
|
20/10/2022
|
ATAM PIRAJI KADAM
|
1817008WL021991
|
ATAM PIRAJI KADAM
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
ATAMPIRAJIKADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Purna
|
MH-17-008-073-001/200
(BARBADI)
|
1817008000NRG23201020220294030
|
20/10/2022
|
Tanaji Pandurang Shinde
|
1817008WL021946
|
Tanaji Pandurang Shinde
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
TanajiPandurangShinde
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Purna
|
MH-17-008-089-001/164
(SUKI)
|
1817008000NRG23201020220294527
|
20/10/2022
|
Dnyanoba
|
1817008WL021995
|
Dnyanoba
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
Dnyanoba
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
Purna
|
MH-17-008-092-002/4
(Govindpur)
|
1817008000NRG23201020220295229
|
20/10/2022
|
sambhaji
|
1817008WL022066
|
sambhaji
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
sambhaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
68
|
Purna
|
MH-17-008-030-001/307
(MATEGAON)
|
1817008000NRG23201020220295143
|
20/10/2022
|
PRABHAKAR SHIVAJI SWAMI
|
1817008WL022058
|
PRABHAKAR SHIVAJI SWAMI
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
PRABHAKARSHIVAJISWAMI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Purna
|
MH-17-008-030-001/307
(MATEGAON)
|
1817008000NRG23201020220295142
|
20/10/2022
|
SHIVAJI SAMBHAYA SWAMI
|
1817008WL022058
|
SHIVAJI SAMBHAYA SWAMI
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
SHIVAJISAMBHAYASWAMI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Purna
|
MH-17-008-030-001/360
(MATEGAON)
|
1817008000NRG23201020220295144
|
20/10/2022
|
Aruna Dnyandev Bobade
|
1817008WL022058
|
Aruna Dnyandev Bobade
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
ArunaDnyandevBobade
|
STATE BANK OF INDIA(508548)
|
|
71
|
Purna
|
MH-17-008-031-001/119
(SUHAGAN)
|
1817008000NRG23201020220294543
|
20/10/2022
|
digambar kerbaji bhosale
|
1817008WL021997
|
digambar kerbaji bhosale
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
digambarkerbajibhosale
|
STATE BANK OF INDIA(508548)
|
|
72
|
Purna
|
MH-17-008-031-001/124
(SUHAGAN)
|
1817008000NRG23201020220294573
|
20/10/2022
|
ganesh eknath bhosale
|
1817008WL022000
|
ganesh eknath bhosale
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
ganesheknathbhosale
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Purna
|
MH-17-008-031-001/135
(SUHAGAN)
|
1817008000NRG23201020220294575
|
20/10/2022
|
dhurpadabai govind
|
1817008WL022000
|
dhurpadabai govind
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
dhurpadabaigovind
|
STATE BANK OF INDIA(508548)
|
|
74
|
Purna
|
MH-17-008-031-001/135
(SUHAGAN)
|
1817008000NRG23201020220294574
|
20/10/2022
|
govind eknath bhosale
|
1817008WL022000
|
govind eknath bhosale
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
govindeknathbhosale
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
Purna
|
MH-17-008-031-001/177
(SUHAGAN)
|
1817008000NRG23201020220295034
|
20/10/2022
|
priyanka rajkumar bhosale
|
1817008WL022047
|
priyanka rajkumar bhosale
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
priyankarajkumarbhosale
|
STATE BANK OF INDIA(508548)
|
|
76
|
Purna
|
MH-17-008-031-001/184
(SUHAGAN)
|
1817008000NRG23201020220294965
|
20/10/2022
|
Archana bhujang bhosale
|
1817008WL022040
|
Archana bhujang bhosale
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
Archanabhujangbhosale
|
STATE BANK OF INDIA(508548)
|
|
77
|
Purna
|
MH-17-008-031-001/185
(SUHAGAN)
|
1817008000NRG23201020220294967
|
20/10/2022
|
sunita Ramji bhosale
|
1817008WL022040
|
sunita Ramji bhosale
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
sunitaRamjibhosale
|
STATE BANK OF INDIA(508548)
|
|
78
|
Purna
|
MH-17-008-031-001/185
(SUHAGAN)
|
1817008000NRG23201020220294966
|
20/10/2022
|
Topaji gangaram bhosale
|
1817008WL022040
|
Topaji gangaram bhosale
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
Topajigangarambhosale
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Purna
|
MH-17-008-031-001/187
(SUHAGAN)
|
1817008000NRG23201020220295036
|
20/10/2022
|
Anita gangaram bhosale
|
1817008WL022047
|
Anita gangaram bhosale
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
Anitagangarambhosale
|
STATE BANK OF INDIA(508548)
|
|
80
|
Purna
|
MH-17-008-031-001/187
(SUHAGAN)
|
1817008000NRG23201020220295035
|
20/10/2022
|
gangaram rangnath bhosale
|
1817008WL022047
|
gangaram rangnath bhosale
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
gangaramrangnathbhosale
|
STATE BANK OF INDIA(508548)
|
|
81
|
Purna
|
MH-17-008-031-001/192
(SUHAGAN)
|
1817008000NRG23201020220294975
|
20/10/2022
|
sangita shahaji bhosale
|
1817008WL022041
|
sangita shahaji bhosale
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
sangitashahajibhosale
|
STATE BANK OF INDIA(508548)
|
|
82
|
Purna
|
MH-17-008-031-001/192
(SUHAGAN)
|
1817008000NRG23201020220294974
|
20/10/2022
|
shahaji Pralhadrao Bhosale
|
1817008WL022041
|
shahaji Pralhadrao Bhosale
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
shahajiPralhadraoBhosale
|
STATE BANK OF INDIA(508548)
|
|
83
|
Purna
|
MH-17-008-031-001/201
(SUHAGAN)
|
1817008000NRG23201020220295037
|
20/10/2022
|
Daulat Ramji Bhosale
|
1817008WL022047
|
Daulat Ramji Bhosale
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
DaulatRamjiBhosale
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Purna
|
MH-17-008-031-001/208
(SUHAGAN)
|
1817008000NRG23201020220295038
|
20/10/2022
|
Nivruti Marotrao Bhosale
|
1817008WL022047
|
Nivruti Marotrao Bhosale
|
00415
|
SBIN0004561
|
1536
|
1536
|
Rejected
|
01/11/2022
|
|
870973851
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
Purna
|
MH-17-008-031-001/210
(SUHAGAN)
|
1817008000NRG23201020220295039
|
20/10/2022
|
pandurang rangnath bhosale
|
1817008WL022047
|
pandurang rangnath bhosale
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
pandurangrangnathbhosale
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Purna
|
MH-17-008-031-001/25
(SUHAGAN)
|
1817008000NRG23201020220295055
|
20/10/2022
|
Chayabai Prameshwar Engade
|
1817008WL022049
|
Chayabai Prameshwar Engade
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
ChayabaiPrameshwarEngade
|
STATE BANK OF INDIA(508548)
|
|
87
|
Purna
|
MH-17-008-031-001/39
(SUHAGAN)
|
1817008000NRG23201020220295028
|
20/10/2022
|
devidas
|
1817008WL022046
|
devidas
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
devidas
|
STATE BANK OF INDIA(508548)
|
|
88
|
Purna
|
MH-17-008-031-001/67
(SUHAGAN)
|
1817008000NRG23201020220295021
|
20/10/2022
|
maroti shesherao bhosale
|
1817008WL022045
|
maroti shesherao bhosale
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
marotishesheraobhosale
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Purna
|
MH-17-008-031-001/82
(SUHAGAN)
|
1817008000NRG23201020220295051
|
20/10/2022
|
sopan baliram bhosale
|
1817008WL022048
|
sopan baliram bhosale
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
sopanbalirambhosale
|
UNION BANK OF INDIA(508500)
|
|
90
|
Purna
|
MH-17-008-033-001/103
(KHUJADA)
|
1817008000NRG23201020220294563
|
20/10/2022
|
Rohidas Babhanrao Kurhe
|
1817008WL021999
|
Rohidas Babhanrao Kurhe
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
RohidasBabhanraoKurhe
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
Purna
|
MH-17-008-033-001/17
(KHUJADA)
|
1817008000NRG23201020220295193
|
20/10/2022
|
Gangadhar Ganpatrao bhise
|
1817008WL022063
|
Gangadhar Ganpatrao bhise
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
GangadharGanpatraobhise
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
Purna
|
MH-17-008-033-001/17
(KHUJADA)
|
1817008000NRG23201020220295194
|
20/10/2022
|
Sonubai Gandhar Bhise
|
1817008WL022063
|
Sonubai Gandhar Bhise
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
SonubaiGandharBhise
|
STATE BANK OF INDIA(508548)
|
|
93
|
Purna
|
MH-17-008-033-001/197
(KHUJADA)
|
1817008000NRG23201020220295177
|
20/10/2022
|
Rama Vishwanath Kurhe
|
1817008WL022062
|
Rama Vishwanath Kurhe
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
RamaVishwanathKurhe
|
STATE BANK OF INDIA(508548)
|
|
94
|
Purna
|
MH-17-008-033-001/90
(KHUJADA)
|
1817008000NRG23201020220294591
|
20/10/2022
|
Shivraj Kashinath Bhalerao
|
1817008WL022001
|
Shivraj Kashinath Bhalerao
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
ShivrajKashinathBhalerao
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
Purna
|
MH-17-008-044-001/16
(KALMULA)
|
1817008000NRG23201020220294427
|
20/10/2022
|
jagadish
|
1817008WL021983
|
jagadish
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
jagadish
|
STATE BANK OF INDIA(508548)
|
|
96
|
Purna
|
MH-17-008-048-001/20
(GAUR)
|
1817008000NRG23201020220294360
|
20/10/2022
|
Devidas Eknath Jogdand
|
1817008WL021978
|
Devidas Eknath Jogdand
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
DevidasEknathJogdand
|
STATE BANK OF INDIA(508548)
|
|
97
|
Purna
|
MH-17-008-048-001/370
(GAUR)
|
1817008000NRG23201020220294336
|
20/10/2022
|
Shamrao
|
1817008WL021975
|
Shamrao
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
Shamrao
|
STATE BANK OF INDIA(508548)
|
|
98
|
Purna
|
MH-17-008-048-001/442
(GAUR)
|
1817008000NRG23201020220294322
|
20/10/2022
|
sandeep namdev jogdand
|
1817008WL021974
|
sandeep namdev jogdand
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
sandeepnamdevjogdand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Purna
|
MH-17-008-048-001/447
(GAUR)
|
1817008000NRG23201020220294324
|
20/10/2022
|
Ankush
|
1817008WL021974
|
Ankush
|
00415
|
SBIN0004561
|
1536
|
1536
|
Rejected
|
01/11/2022
|
|
870973851
|
Account closed
|
|
|
|
100
|
Purna
|
MH-17-008-048-001/506
(GAUR)
|
1817008000NRG23201020220294326
|
20/10/2022
|
gayabai namdev parwe
|
1817008WL021974
|
gayabai namdev parwe
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
gayabainamdevparwe
|
STATE BANK OF INDIA(508548)
|
|
101
|
Purna
|
MH-17-008-057-001/38
(SRIKALS)
|
1817008000NRG23201020220294959
|
20/10/2022
|
Raghunath prabhakar bhosale
|
1817008WL022039
|
Raghunath prabhakar bhosale
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
Raghunathprabhakarbhosale
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Purna
|
MH-17-008-070-001/12
(KANTHESHWAR)
|
1817008000NRG23201020220294485
|
20/10/2022
|
Shivaji Baapuraao
|
1817008WL021991
|
Shivaji Baapuraao
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
ShivajiBaapuraao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Purna
|
MH-17-008-070-001/121
(KANTHESHWAR)
|
1817008000NRG23201020220294475
|
20/10/2022
|
Vithal manikrao kadam
|
1817008WL021990
|
Vithal manikrao kadam
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
Vithalmanikraokadam
|
STATE BANK OF INDIA(508548)
|
|
104
|
Purna
|
MH-17-008-070-001/143
(KANTHESHWAR)
|
1817008000NRG23201020220294478
|
20/10/2022
|
Namdev
|
1817008WL021990
|
Namdev
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
Namdev
|
STATE BANK OF INDIA(508548)
|
|
105
|
Purna
|
MH-17-008-070-001/148
(KANTHESHWAR)
|
1817008000NRG23201020220294480
|
20/10/2022
|
MANIK VITHOBA KADAM
|
1817008WL021990
|
MANIK VITHOBA KADAM
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
MANIKVITHOBAKADAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
Purna
|
MH-17-008-070-001/75
(KANTHESHWAR)
|
1817008000NRG23201020220294472
|
20/10/2022
|
GANPATI
|
1817008WL021989
|
GANPATI
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
GANPATI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Purna
|
MH-17-008-070-001/78
(KANTHESHWAR)
|
1817008000NRG23201020220294474
|
20/10/2022
|
VITTHAL
|
1817008WL021989
|
VITTHAL
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
VITTHAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
Purna
|
MH-17-008-082-001/133
(MAMDAPUR)
|
1817008000NRG23201020220295125
|
20/10/2022
|
ankush rama kalbande
|
1817008WL022056
|
ankush rama kalbande
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
ankushramakalbande
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Purna
|
MH-17-008-082-001/175
(MAMDAPUR)
|
1817008000NRG23201020220295126
|
20/10/2022
|
MUNJAJI SANJAY KALBANDE
|
1817008WL022056
|
MUNJAJI SANJAY KALBANDE
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
MUNJAJISANJAYKALBANDE
|
STATE BANK OF INDIA(508548)
|
|
110
|
Purna
|
MH-17-008-082-001/185
(MAMDAPUR)
|
1817008000NRG23201020220295127
|
20/10/2022
|
Mauli Ganesh Kalbande
|
1817008WL022056
|
Mauli Ganesh Kalbande
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
MauliGaneshKalbande
|
STATE BANK OF INDIA(508548)
|
|
111
|
Purna
|
MH-17-008-092-002/107
(Govindpur)
|
1817008000NRG23201020220295231
|
20/10/2022
|
sakhubai mohanaji kadam
|
1817008WL022067
|
sakhubai mohanaji kadam
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
sakhubaimohanajikadam
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
Purna
|
MH-17-008-092-002/18
(Govindpur)
|
1817008000NRG23201020220295255
|
20/10/2022
|
keshav
|
1817008WL022070
|
keshav
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
keshav
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Purna
|
MH-17-008-092-002/2
(Govindpur)
|
1817008000NRG23201020220295257
|
20/10/2022
|
nagorao
|
1817008WL022070
|
nagorao
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
nagorao
|
STATE BANK OF INDIA(508548)
|
|
114
|
Purna
|
MH-17-008-092-002/20
(Govindpur)
|
1817008000NRG23201020220295235
|
20/10/2022
|
Ravsaheb mohanji kadam
|
1817008WL022067
|
Ravsaheb mohanji kadam
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
Ravsahebmohanjikadam
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Purna
|
MH-17-008-092-002/5
(Govindpur)
|
1817008000NRG23201020220295159
|
20/10/2022
|
rukhminbai
|
1817008WL022059
|
rukhminbai
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
rukhminbai
|
STATE BANK OF INDIA(508548)
|
|
116
|
Purna
|
MH-17-008-092-002/5
(Govindpur)
|
1817008000NRG23201020220295158
|
20/10/2022
|
santosh
|
1817008WL022059
|
santosh
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75264
|
75264
|
|
|
|
|
|
|
|
|
117
|
Purna
|
MH-17-008-033-001/111
(KHUJADA)
|
1817008000NRG23201020220294566
|
20/10/2022
|
Umrao Nagorao Kurhe
|
1817008WL021999
|
Umrao Nagorao Kurhe
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
UmraoNagoraoKurhe
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
Purna
|
MH-17-008-057-001/103
(SRIKALS)
|
1817008000NRG23201020220294944
|
20/10/2022
|
Dilip
|
1817008WL022038
|
Dilip
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
119
|
Purna
|
MH-17-008-057-001/103
(SRIKALS)
|
1817008000NRG23201020220294945
|
20/10/2022
|
Indumati
|
1817008WL022038
|
Indumati
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
Indumati
|
STATE BANK OF INDIA(508548)
|
|
120
|
Purna
|
MH-17-008-057-001/115
(SRIKALS)
|
1817008000NRG23201020220294954
|
20/10/2022
|
Namdev chandrao Bhosale
|
1817008WL022039
|
Namdev chandrao Bhosale
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
NamdevchandraoBhosale
|
STATE BANK OF INDIA(508548)
|
|
121
|
Purna
|
MH-17-008-057-001/116
(SRIKALS)
|
1817008000NRG23201020220294914
|
20/10/2022
|
Achyut
|
1817008WL022035
|
Achyut
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
Achyut
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Purna
|
MH-17-008-057-001/116
(SRIKALS)
|
1817008000NRG23201020220294915
|
20/10/2022
|
Santosh
|
1817008WL022035
|
Santosh
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
Santosh
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Purna
|
MH-17-008-057-001/117
(SRIKALS)
|
1817008000NRG23201020220294924
|
20/10/2022
|
Dadarao
|
1817008WL022036
|
Dadarao
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
Dadarao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Purna
|
MH-17-008-057-001/138
(SRIKALS)
|
1817008000NRG23201020220294946
|
20/10/2022
|
Sadashiv
|
1817008WL022038
|
Sadashiv
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
Sadashiv
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Purna
|
MH-17-008-057-001/141
(SRIKALS)
|
1817008000NRG23201020220294949
|
20/10/2022
|
Dadarao
|
1817008WL022038
|
Dadarao
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
Dadarao
|
STATE BANK OF INDIA(508548)
|
|
126
|
Purna
|
MH-17-008-057-001/147
(SRIKALS)
|
1817008000NRG23201020220294927
|
20/10/2022
|
Dnyanoba
|
1817008WL022036
|
Dnyanoba
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
Dnyanoba
|
STATE BANK OF INDIA(508548)
|
|
127
|
Purna
|
MH-17-008-057-001/30
(SRIKALS)
|
1817008000NRG23201020220294951
|
20/10/2022
|
Ashok Uttamrao Bhosle
|
1817008WL022038
|
Ashok Uttamrao Bhosle
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
AshokUttamraoBhosle
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Purna
|
MH-17-008-057-001/33
(SRIKALS)
|
1817008000NRG23201020220294931
|
20/10/2022
|
gajanan
|
1817008WL022036
|
gajanan
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
gajanan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
Purna
|
MH-17-008-057-001/75
(SRIKALS)
|
1817008000NRG23201020220294942
|
20/10/2022
|
Dawrkbai udhav
|
1817008WL022037
|
Dawrkbai udhav
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
Dawrkbaiudhav
|
STATE BANK OF INDIA(508548)
|
|
130
|
Purna
|
MH-17-008-057-001/75
(SRIKALS)
|
1817008000NRG23201020220294953
|
20/10/2022
|
Udhav Vishwanath Bhose
|
1817008WL022038
|
Udhav Vishwanath Bhose
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
UdhavVishwanathBhose
|
STATE BANK OF INDIA(508548)
|
|
131
|
Purna
|
MH-17-008-062-001/159
(FULKALAS)
|
1817008000NRG23201020220294311
|
20/10/2022
|
sakharam
|
1817008WL021973
|
sakharam
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
sakharam
|
STATE BANK OF INDIA(508548)
|
|
132
|
Purna
|
MH-17-008-062-001/266
(FULKALAS)
|
1817008000NRG23201020220294312
|
20/10/2022
|
SHIVAJI SAKHARAM GIRAM
|
1817008WL021973
|
SHIVAJI SAKHARAM GIRAM
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
SHIVAJISAKHARAMGIRAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
Purna
|
MH-17-008-062-001/481
(FULKALAS)
|
1817008000NRG23201020220294303
|
20/10/2022
|
ACHUT SHIVAJI DHULSETE
|
1817008WL021972
|
ACHUT SHIVAJI DHULSETE
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
ACHUTSHIVAJIDHULSETE
|
STATE BANK OF INDIA(508548)
|
|
134
|
Purna
|
MH-17-008-082-001/194
(MAMDAPUR)
|
1817008000NRG23201020220295128
|
20/10/2022
|
GANESH MUNJAJI KALBANDE
|
1817008WL022056
|
GANESH MUNJAJI KALBANDE
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
GANESHMUNJAJIKALBANDE
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
Purna
|
MH-17-008-082-001/210
(MAMDAPUR)
|
1817008000NRG23201020220294039
|
20/10/2022
|
Limbaji nivruti kalbande
|
1817008WL021947
|
Limbaji nivruti kalbande
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
Limbajinivrutikalbande
|
STATE BANK OF INDIA(508548)
|
|
136
|
Purna
|
MH-17-008-082-001/210
(MAMDAPUR)
|
1817008000NRG23201020220294042
|
20/10/2022
|
Sangita vilas
|
1817008WL021947
|
Sangita vilas
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
Sangitavilas
|
STATE BANK OF INDIA(508548)
|
|
137
|
Purna
|
MH-17-008-082-001/210
(MAMDAPUR)
|
1817008000NRG23201020220294040
|
20/10/2022
|
Sarjabai limbaji
|
1817008WL021947
|
Sarjabai limbaji
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
Sarjabailimbaji
|
STATE BANK OF INDIA(508548)
|
|
138
|
Purna
|
MH-17-008-082-001/210
(MAMDAPUR)
|
1817008000NRG23201020220294041
|
20/10/2022
|
Vilas limbaji
|
1817008WL021947
|
Vilas limbaji
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
Vilaslimbaji
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
Purna
|
MH-17-008-082-001/211
(MAMDAPUR)
|
1817008000NRG23201020220294045
|
20/10/2022
|
KAWERABAI UTTAM KALBANDE
|
1817008WL021947
|
KAWERABAI UTTAM KALBANDE
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
KAWERABAIUTTAMKALBANDE
|
STATE BANK OF INDIA(508548)
|
|
140
|
Purna
|
MH-17-008-082-001/211
(MAMDAPUR)
|
1817008000NRG23201020220294044
|
20/10/2022
|
UTTAM NARAYANRAO KALBANDE
|
1817008WL021947
|
UTTAM NARAYANRAO KALBANDE
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
UTTAMNARAYANRAOKALBANDE
|
STATE BANK OF INDIA(508548)
|
|
141
|
Purna
|
MH-17-008-082-001/212
(MAMDAPUR)
|
1817008000NRG23201020220294046
|
20/10/2022
|
URMILA SUBHASH KALBANDE
|
1817008WL021947
|
URMILA SUBHASH KALBANDE
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
URMILASUBHASHKALBANDE
|
STATE BANK OF INDIA(508548)
|
|
142
|
Purna
|
MH-17-008-082-001/212
(MAMDAPUR)
|
1817008000NRG23201020220294047
|
20/10/2022
|
VIJAY SUNDARRAO KALBANDE
|
1817008WL021947
|
VIJAY SUNDARRAO KALBANDE
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
VIJAYSUNDARRAOKALBANDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Purna
|
MH-17-008-089-001/164
(SUKI)
|
1817008000NRG23201020220294525
|
20/10/2022
|
ashorba kalbande
|
1817008WL021995
|
ashorba kalbande
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
ashorbakalbande
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
Purna
|
MH-17-008-089-001/164
(SUKI)
|
1817008000NRG23201020220294526
|
20/10/2022
|
laxmibai kalbande
|
1817008WL021995
|
laxmibai kalbande
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
laxmibaikalbande
|
STATE BANK OF INDIA(508548)
|
|
145
|
Purna
|
MH-17-008-089-001/256
(SUKI)
|
1817008000NRG23201020220294529
|
20/10/2022
|
Mangal Angad kalbande
|
1817008WL021995
|
Mangal Angad kalbande
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
MangalAngadkalbande
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44544
|
44544
|
|
|
|
|
|
|
|
|
146
|
Purna
|
MH-17-008-092-001/116
(Govindpur)
|
1817008000NRG23201020220295239
|
20/10/2022
|
baban bhujangrao lokhande
|
1817008WL022068
|
baban bhujangrao lokhande
|
00415
|
SBIN0021344
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
babanbhujangraolokhande
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
147
|
Purna
|
MH-17-008-055-001/287
(CHUDAWA)
|
1817008000NRG23201020220295117
|
20/10/2022
|
Arunabai
|
1817008WL022055
|
Arunabai
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
Arunabai
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
Purna
|
MH-17-008-055-001/345
(CHUDAWA)
|
1817008000NRG23201020220294281
|
20/10/2022
|
Shobha Vinod kamble
|
1817008WL021970
|
Shobha Vinod kamble
|
1143
|
MAHG0004209
|
1280
|
1280
|
Processed
|
01/11/2022
|
|
870973851
|
|
ShobhaVinodkamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
Purna
|
MH-17-008-055-001/345
(CHUDAWA)
|
1817008000NRG23201020220294280
|
20/10/2022
|
vinod Rohidas kamble
|
1817008WL021970
|
vinod Rohidas kamble
|
1143
|
MAHG0004209
|
1280
|
1280
|
Processed
|
01/11/2022
|
|
870973851
|
|
vinodRohidaskamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
Purna
|
MH-17-008-055-001/523
(CHUDAWA)
|
1817008000NRG23201020220295121
|
20/10/2022
|
Kishan Honaji Shinde
|
1817008WL022055
|
Kishan Honaji Shinde
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
KishanHonajiShinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
Purna
|
MH-17-008-055-001/528
(CHUDAWA)
|
1817008000NRG23201020220294025
|
20/10/2022
|
Anita Suresh Desai
|
1817008WL021945
|
Anita Suresh Desai
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
AnitaSureshDesai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
152
|
Purna
|
MH-17-008-044-001/1
(KALMULA)
|
1817008000NRG23201020220294425
|
20/10/2022
|
PRAYAG RANGNATHRAO UTKAR
|
1817008WL021983
|
PRAYAG RANGNATHRAO UTKAR
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
PRAYAGRANGNATHRAOUTKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
Purna
|
MH-17-008-044-001/10
(KALMULA)
|
1817008000NRG23201020220294435
|
20/10/2022
|
Bhagwan
|
1817008WL021984
|
Bhagwan
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
Bhagwan
|
STATE BANK OF INDIA(508548)
|
|
154
|
Purna
|
MH-17-008-044-001/61
(KALMULA)
|
1817008000NRG23201020220294457
|
20/10/2022
|
LIMBAJI SHESHERAO MORE
|
1817008WL021987
|
LIMBAJI SHESHERAO MORE
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
LIMBAJISHESHERAOMORE
|
STATE BANK OF INDIA(508548)
|
|
155
|
Purna
|
MH-17-008-044-001/61
(KALMULA)
|
1817008000NRG23201020220294458
|
20/10/2022
|
MUKTABAI LIMBAHJI MORE
|
1817008WL021987
|
MUKTABAI LIMBAHJI MORE
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
MUKTABAILIMBAHJIMORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
156
|
Purna
|
MH-17-008-004-001/297
(PANGARA)
|
1817008000NRG23201020220294833
|
20/10/2022
|
Manika Baliram Dhone
|
1817008WL022025
|
Manika Baliram Dhone
|
1143
|
MAHG0004237
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870973851
|
|
ManikaBaliramDhone
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239104
|
239104
|
|
|
|
|
|
|
|