|
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
|
Sonpeth
|
MH-17-009-002-001/101
(TITHANA)
|
1817009000NRG24200620230091087
|
20/06/2023
|
sakharam
|
1817009WL005619
|
sakharam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371941
|
|
AMALE SAKHARAM BHANUDUS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Sonpeth
|
MH-17-009-002-001/101
(TITHANA)
|
1817009000NRG24200620230091088
|
20/06/2023
|
Shobhabai
|
1817009WL005619
|
Shobhabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371942
|
|
SHOBABAI SAKHARAM AMLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Sonpeth
|
MH-17-009-003-001/193
(NARWADI)
|
1817009000NRG24200620230091595
|
20/06/2023
|
arjun rambhau pandule
|
1817009WL005639
|
arjun rambhau pandule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371848
|
|
PANDULE ARAJUN RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Sonpeth
|
MH-17-009-003-001/314
(NARWADI)
|
1817009000NRG24200620230091602
|
20/06/2023
|
Pandurang Sopan Gangarde
|
1817009WL005639
|
Pandurang Sopan Gangarde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371804
|
|
MR PANDURANG SOPANRAO GANGARDE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sonpeth
|
MH-17-009-003-001/315
(NARWADI)
|
1817009000NRG24200620230091604
|
20/06/2023
|
Kunta Tukaram Gangarde
|
1817009WL005639
|
Kunta Tukaram Gangarde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371856
|
|
GANGERDE KUNTABAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Sonpeth
|
MH-17-009-003-001/315
(NARWADI)
|
1817009000NRG24200620230091603
|
20/06/2023
|
Tukaram Sopan Gangarde
|
1817009WL005639
|
Tukaram Sopan Gangarde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371811
|
|
GANGARDE TUKARAM SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Sonpeth
|
MH-17-009-003-001/333
(NARWADI)
|
1817009000NRG24200620230091606
|
20/06/2023
|
sharad anantrao pandule
|
1817009WL005639
|
sharad anantrao pandule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371928
|
|
Mr. SHARAD ANANTRAO PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
Sonpeth
|
MH-17-009-003-001/660
(NARWADI)
|
1817009000NRG24200620230091613
|
20/06/2023
|
Ashabai Munjabhau Jogdand
|
1817009WL005639
|
Ashabai Munjabhau Jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371807
|
|
Mrs. ASHABAI MUNJABHAU JOGDAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
Sonpeth
|
MH-17-009-003-001/660
(NARWADI)
|
1817009000NRG24200620230091614
|
20/06/2023
|
Mangesh Munjabhau Jogdand
|
1817009WL005639
|
Mangesh Munjabhau Jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371780
|
|
MR MANGESH MUNJABHAU JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sonpeth
|
MH-17-009-003-001/660
(NARWADI)
|
1817009000NRG24200620230091612
|
20/06/2023
|
Munjabhau Baburao Jogdand
|
1817009WL005639
|
Munjabhau Baburao Jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371749
|
|
JOGDAND MUJABHAU BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Sonpeth
|
MH-17-009-003-001/660
(NARWADI)
|
1817009000NRG24200620230091615
|
20/06/2023
|
Nitin Munjabhau Jogdand
|
1817009WL005639
|
Nitin Munjabhau Jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371806
|
|
MR NITIN MUNJABHAU JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sonpeth
|
MH-17-009-003-001/688
(NARWADI)
|
1817009000NRG24200620230091617
|
20/06/2023
|
Krushna bhaskar pandule
|
1817009WL005639
|
Krushna bhaskar pandule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371930
|
|
KRISHNA BHASKAR PANDHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sonpeth
|
MH-17-009-003-001/688
(NARWADI)
|
1817009000NRG24200620230091616
|
20/06/2023
|
Vinod bhaskar pandule
|
1817009WL005639
|
Vinod bhaskar pandule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371810
|
|
PANDULE VINOD BHASKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Sonpeth
|
MH-17-009-003-001/689
(NARWADI)
|
1817009000NRG24200620230091618
|
20/06/2023
|
bhagwan Bappaji kalindar
|
1817009WL005639
|
bhagwan Bappaji kalindar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371939
|
|
KALINDAR BHAGWAN BAPAPAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Sonpeth
|
MH-17-009-003-001/689
(NARWADI)
|
1817009000NRG24200620230091619
|
20/06/2023
|
Bhaskar bhagwan kalindar
|
1817009WL005639
|
Bhaskar bhagwan kalindar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371794
|
|
Mr. Bhaskar Bhagvan Kalindar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
Sonpeth
|
MH-17-009-003-001/690
(NARWADI)
|
1817009000NRG24200620230091621
|
20/06/2023
|
Anant Narayan pandule
|
1817009WL005639
|
Anant Narayan pandule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371746
|
|
MR ANANTA NARAYANRAO PANDULE
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sonpeth
|
MH-17-009-003-001/690
(NARWADI)
|
1817009000NRG24200620230091622
|
20/06/2023
|
Ranjana Anant pandule
|
1817009WL005639
|
Ranjana Anant pandule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371818
|
|
PANDULE RANJANA ANANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Sonpeth
|
MH-17-009-003-001/698
(NARWADI)
|
1817009000NRG24200620230091623
|
20/06/2023
|
Amol Manikrao Pandule
|
1817009WL005639
|
Amol Manikrao Pandule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371747
|
|
Mr. AMOL MANIKRAO PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
Sonpeth
|
MH-17-009-003-001/698
(NARWADI)
|
1817009000NRG24200620230091624
|
20/06/2023
|
Maya Amol Pandule
|
1817009WL005639
|
Maya Amol Pandule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371817
|
|
PANDULE MAYA AMOL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Sonpeth
|
MH-17-009-006-001/1059
(DIGHOL (E))
|
1817009000NRG24200620230091700
|
20/06/2023
|
arun ambadas bhalekar
|
1817009WL005645
|
arun ambadas bhalekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371926
|
|
MR ARUN AMBADAS BHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sonpeth
|
MH-17-009-006-001/171
(DIGHOL (E))
|
1817009000NRG24200620230091737
|
20/06/2023
|
Vishwajeet Shyamrao Shinde
|
1817009WL005647
|
Vishwajeet Shyamrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371819
|
|
SHINDE VISWJIT SHYAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Sonpeth
|
MH-17-009-006-001/2005
(DIGHOL (E))
|
1817009000NRG24200620230091681
|
20/06/2023
|
Santram paraji satpute
|
1817009WL005644
|
Santram paraji satpute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371769
|
|
SATPUTE SANTRAM PARAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Sonpeth
|
MH-17-009-006-001/2029
(DIGHOL (E))
|
1817009000NRG24200620230091466
|
20/06/2023
|
Sonu Sudam Shinde
|
1817009WL005633
|
Sonu Sudam Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371931
|
|
SHINDE SONU SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Sonpeth
|
MH-17-009-006-001/2029
(DIGHOL (E))
|
1817009000NRG24200620230091465
|
20/06/2023
|
Sudam vaijnath shinde
|
1817009WL005633
|
Sudam vaijnath shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371762
|
|
SHINDE SUDAM VAIJAYNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Sonpeth
|
MH-17-009-006-001/204
(DIGHOL (E))
|
1817009000NRG24200620230091434
|
20/06/2023
|
BALIKA SUDHAKAR SHINGADE
|
1817009WL005631
|
BALIKA SUDHAKAR SHINGADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371785
|
|
SHINGADE BALIKA SUDHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Sonpeth
|
MH-17-009-006-001/204
(DIGHOL (E))
|
1817009000NRG24200620230091433
|
20/06/2023
|
SUDHAKAR BALIRAM SHINGADE
|
1817009WL005631
|
SUDHAKAR BALIRAM SHINGADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371761
|
|
SHINGADE SUDHAKAR BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Sonpeth
|
MH-17-009-006-001/2193
(DIGHOL (E))
|
1817009000NRG24200620230091765
|
20/06/2023
|
Janabai dhondiba satpute
|
1817009WL005649
|
Janabai dhondiba satpute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371849
|
|
MRS JANABAI DHONDIBA SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sonpeth
|
MH-17-009-006-001/2193
(DIGHOL (E))
|
1817009000NRG24200620230091763
|
20/06/2023
|
Kundalik dhondiram satpute
|
1817009WL005649
|
Kundalik dhondiram satpute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371760
|
|
MR KUNDLIK DHONDIRAM SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sonpeth
|
MH-17-009-006-001/251
(DIGHOL (E))
|
1817009000NRG24200620230091438
|
20/06/2023
|
MANOJ DATTATRAY DHAGE
|
1817009WL005631
|
MANOJ DATTATRAY DHAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371943
|
|
MR MANOJ DATTATRYA DHAGE
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sonpeth
|
MH-17-009-006-001/298
(DIGHOL (E))
|
1817009000NRG24200620230091473
|
20/06/2023
|
Ganesh Shivaji Shingade
|
1817009WL005633
|
Ganesh Shivaji Shingade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371929
|
|
Shingade Ganesh Shivaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Sonpeth
|
MH-17-009-006-001/320
(DIGHOL (E))
|
1817009000NRG24200620230091492
|
20/06/2023
|
maroti ashroba bhandare
|
1817009WL005634
|
maroti ashroba bhandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371763
|
|
BHANDRE MAROTI ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Sonpeth
|
MH-17-009-006-001/41
(DIGHOL (E))
|
1817009000NRG24200620230091687
|
20/06/2023
|
Dnyandev satwaji dhembre
|
1817009WL005644
|
Dnyandev satwaji dhembre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371795
|
|
DHEMBARE GYANDEV SATWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Sonpeth
|
MH-17-009-006-001/41
(DIGHOL (E))
|
1817009000NRG24200620230091688
|
20/06/2023
|
mirabai dnyandev dhembre
|
1817009WL005644
|
mirabai dnyandev dhembre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371796
|
|
MRS MIRABAI GYANDEV DHEMBARE
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sonpeth
|
MH-17-009-006-001/41
(DIGHOL (E))
|
1817009000NRG24200620230091689
|
20/06/2023
|
sunil dhembre
|
1817009WL005644
|
sunil dhembre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371797
|
|
MR SUNIL GYANDEV DHEMBRE
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sonpeth
|
MH-17-009-006-001/607
(DIGHOL (E))
|
1817009000NRG24200620230091708
|
20/06/2023
|
Nilavanti Vishnu Lugade
|
1817009WL005645
|
Nilavanti Vishnu Lugade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371857
|
|
MRS NILAVATI VISHNU LUGADE
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sonpeth
|
MH-17-009-006-001/677
(DIGHOL (E))
|
1817009000NRG24200620230091711
|
20/06/2023
|
BHAGWAN VITHOBA SHEJUL
|
1817009WL005645
|
BHAGWAN VITHOBA SHEJUL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371778
|
|
SHAJUL BHAGWAN VITHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Sonpeth
|
MH-17-009-006-001/677
(DIGHOL (E))
|
1817009000NRG24200620230091710
|
20/06/2023
|
MUDRIKA BHAGWAN SHEJUL
|
1817009WL005645
|
MUDRIKA BHAGWAN SHEJUL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371850
|
|
SHEJUL MUDRIKA BHAGAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Sonpeth
|
MH-17-009-006-001/727
(DIGHOL (E))
|
1817009000NRG24200620230091442
|
20/06/2023
|
Balasaheb Bhanudas Shingade
|
1817009WL005631
|
Balasaheb Bhanudas Shingade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371759
|
|
SHINGADE BALASAHEB BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Sonpeth
|
MH-17-009-006-001/727
(DIGHOL (E))
|
1817009000NRG24200620230091443
|
20/06/2023
|
Kishan Balasaheb Shingade
|
1817009WL005631
|
Kishan Balasaheb Shingade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371834
|
|
MR KISHAN BALASAHEB SHINGADE
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sonpeth
|
MH-17-009-006-001/727
(DIGHOL (E))
|
1817009000NRG24200620230091712
|
20/06/2023
|
Mirabai Balasaheb Shingade
|
1817009WL005645
|
Mirabai Balasaheb Shingade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371803
|
|
SHINGADE MIRABAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Sonpeth
|
MH-17-009-006-001/763
(DIGHOL (E))
|
1817009000NRG24200620230091798
|
20/06/2023
|
Pandit Bhagoji Surwase
|
1817009WL005651
|
Pandit Bhagoji Surwase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371936
|
|
PANDIT BAGIJI SURVASE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Sonpeth
|
MH-17-009-006-001/785
(DIGHOL (E))
|
1817009000NRG24200620230091494
|
20/06/2023
|
Uttam Ananta Dhembare
|
1817009WL005634
|
Uttam Ananta Dhembare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371799
|
|
DHEMBRE UTTAM ANANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Sonpeth
|
MH-17-009-006-001/786
(DIGHOL (E))
|
1817009000NRG24200620230091496
|
20/06/2023
|
Ankush Ananta Dhembare
|
1817009WL005634
|
Ankush Ananta Dhembare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371771
|
|
MR ANKUSH ANANTA DHEMBRE
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sonpeth
|
MH-17-009-006-001/789
(DIGHOL (E))
|
1817009000NRG24200620230091723
|
20/06/2023
|
Sudhakar Laxman Shingade
|
1817009WL005646
|
Sudhakar Laxman Shingade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371835
|
|
SHINGADE SUDHAKAR LAKSHMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Sonpeth
|
MH-17-009-006-001/799
(DIGHOL (E))
|
1817009000NRG24200620230091724
|
20/06/2023
|
MOHAN DATTATRAY SHINGADE
|
1817009WL005646
|
MOHAN DATTATRAY SHINGADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371935
|
|
MR MOHAN DATTA SHINGADE
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sonpeth
|
MH-17-009-006-001/799
(DIGHOL (E))
|
1817009000NRG24200620230091726
|
20/06/2023
|
Vaibhav Mohan Shingade
|
1817009WL005646
|
Vaibhav Mohan Shingade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371932
|
|
Shingade Vaibhav Mohan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Sonpeth
|
MH-17-009-006-001/804
(DIGHOL (E))
|
1817009000NRG24200620230091444
|
20/06/2023
|
DHONDIRAM VAIJANATH SHINGADE
|
1817009WL005631
|
DHONDIRAM VAIJANATH SHINGADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371837
|
|
SHINGADE DHONDIRAM VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Sonpeth
|
MH-17-009-006-001/804
(DIGHOL (E))
|
1817009000NRG24200620230091445
|
20/06/2023
|
LAXMI DHONDIRAM SHINGADE
|
1817009WL005631
|
LAXMI DHONDIRAM SHINGADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371836
|
|
SHINGADE LAXMI DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Sonpeth
|
MH-17-009-006-001/849
(DIGHOL (E))
|
1817009000NRG24200620230091804
|
20/06/2023
|
Neeta Ashroba Datar
|
1817009WL005651
|
Neeta Ashroba Datar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371844
|
|
DATAR NITA ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Sonpeth
|
MH-17-009-006-001/89
(DIGHOL (E))
|
1817009000NRG24200620230091806
|
20/06/2023
|
KAMALBAI
|
1817009WL005651
|
KAMALBAI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371944
|
|
DATAR KAMALBAI LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Sonpeth
|
MH-17-009-006-001/931
(DIGHOL (E))
|
1817009000NRG24200620230091697
|
20/06/2023
|
Manik Ashroba Satpute
|
1817009WL005644
|
Manik Ashroba Satpute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371925
|
|
SATAPUTE MANIK ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Sonpeth
|
MH-17-009-006-001/952
(DIGHOL (E))
|
1817009000NRG24200620230091807
|
20/06/2023
|
Malanbai Dhondiba Surwase
|
1817009WL005651
|
Malanbai Dhondiba Surwase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371770
|
|
SURVASE MALANBAI DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Sonpeth
|
MH-17-009-008-001/116
(DHAMONI)
|
1817009000NRG24200620230091519
|
20/06/2023
|
Bhaurao Rathod
|
1817009WL005636
|
Bhaurao Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371813
|
|
RATHOD BHAURAV LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Sonpeth
|
MH-17-009-008-001/193
(DHAMONI)
|
1817009000NRG24200620230091648
|
20/06/2023
|
Changdev Rapkal
|
1817009WL005642
|
Changdev Rapkal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371765
|
|
MR CHANGDEV BALASAHEB SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sonpeth
|
MH-17-009-008-001/243
(DHAMONI)
|
1817009000NRG24200620230091539
|
20/06/2023
|
ramrao thavru chavan
|
1817009WL005637
|
ramrao thavru chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371945
|
|
CHAVAN RAM TAHVARU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Sonpeth
|
MH-17-009-008-001/259
(DHAMONI)
|
1817009000NRG24200620230091779
|
20/06/2023
|
Maroti vithal mule
|
1817009WL005650
|
Maroti vithal mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371774
|
|
MR MAROTI VITHHAL MULE
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sonpeth
|
MH-17-009-008-001/273
(DHAMONI)
|
1817009000NRG24200620230091652
|
20/06/2023
|
laxman ratan mule
|
1817009WL005642
|
laxman ratan mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371787
|
|
MULE LAXMAN RATAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Sonpeth
|
MH-17-009-008-001/273
(DHAMONI)
|
1817009000NRG24200620230091651
|
20/06/2023
|
ram ratan mule
|
1817009WL005642
|
ram ratan mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371786
|
|
MR RAM RATANRAO MULE
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sonpeth
|
MH-17-009-008-001/415
(DHAMONI)
|
1817009000NRG24200620230091784
|
20/06/2023
|
Angad Vyankatrao Mule
|
1817009WL005650
|
Angad Vyankatrao Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371768
|
|
MR ANGAD VYANKATRAO MULE
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sonpeth
|
MH-17-009-008-001/448
(DHAMONI)
|
1817009000NRG24200620230091228
|
20/06/2023
|
Nagnath Ganpatrao Shinde
|
1817009WL005624
|
Nagnath Ganpatrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371953
|
|
MR NAGURAO GANPATI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sonpeth
|
MH-17-009-008-001/457
(DHAMONI)
|
1817009000NRG24200620230091785
|
20/06/2023
|
Shankar Kishan Mule
|
1817009WL005650
|
Shankar Kishan Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371800
|
|
MR SHANKAR KISHAN MULE
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sonpeth
|
MH-17-009-008-001/527
(DHAMONI)
|
1817009000NRG24200620230091532
|
20/06/2023
|
Gautam Kundalik Salave
|
1817009WL005636
|
Gautam Kundalik Salave
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371842
|
|
SALVE GAUTAM KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Sonpeth
|
MH-17-009-008-001/527
(DHAMONI)
|
1817009000NRG24200620230091533
|
20/06/2023
|
Pavitra Kundalik Salave
|
1817009WL005636
|
Pavitra Kundalik Salave
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371839
|
|
SALVE PAVITRA KUANDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Sonpeth
|
MH-17-009-008-001/57
(DHAMONI)
|
1817009000NRG24200620230091786
|
20/06/2023
|
Harchandra
|
1817009WL005650
|
Harchandra
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371788
|
|
MR HARISHCHANDRA GANPATI POTE
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sonpeth
|
MH-17-009-008-001/582
(DHAMONI)
|
1817009000NRG24200620230091232
|
20/06/2023
|
Rangnath Namdev Mule
|
1817009WL005624
|
Rangnath Namdev Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371783
|
|
MULE SHANTABAI RANGANANTH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Sonpeth
|
MH-17-009-008-001/904
(DHAMONI)
|
1817009000NRG24200620230091236
|
20/06/2023
|
vilas anantrao shinde
|
1817009WL005624
|
vilas anantrao shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371840
|
|
SHINDE VILAS ANANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Sonpeth
|
MH-17-009-020-001/176
(NAIKOTA)
|
1817009000NRG24200620230091556
|
20/06/2023
|
LAHUDAS
|
1817009WL005638
|
LAHUDAS
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371952
|
|
REVALE LAHU VASHISHT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Sonpeth
|
MH-17-009-020-001/194
(NAIKOTA)
|
1817009000NRG24200620230091557
|
20/06/2023
|
Manik Piraji Aawale
|
1817009WL005638
|
Manik Piraji Aawale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371951
|
|
Mr. Aavale Manik Piraji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
Sonpeth
|
MH-17-009-020-001/195
(NAIKOTA)
|
1817009000NRG24200620230091558
|
20/06/2023
|
Sayes Sakharam Aawale
|
1817009WL005638
|
Sayes Sakharam Aawale
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230371950
|
|
AVALE SAYAS SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Sonpeth
|
MH-17-009-020-001/2
(NAIKOTA)
|
1817009000NRG24200620230091560
|
20/06/2023
|
Vaijanath
|
1817009WL005638
|
Vaijanath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371949
|
|
Mr. VAIJANATH RAMBHAU REWALE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
Sonpeth
|
MH-17-009-020-001/207
(NAIKOTA)
|
1817009000NRG24200620230091561
|
20/06/2023
|
Sitaram Narhari Revale
|
1817009WL005638
|
Sitaram Narhari Revale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371946
|
|
MR SITARAM NARHARI REVALE
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sonpeth
|
MH-17-009-020-001/897
(NAIKOTA)
|
1817009000NRG24200620230091584
|
20/06/2023
|
parvatibai pralhad revale
|
1817009WL005638
|
parvatibai pralhad revale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371947
|
|
Mr. Rewale Parvati Pralhadrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
Sonpeth
|
MH-17-009-020-001/897
(NAIKOTA)
|
1817009000NRG24200620230091585
|
20/06/2023
|
sandip pralhad revale
|
1817009WL005638
|
sandip pralhad revale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371948
|
|
REWLE SANDIP PRALHADRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Sonpeth
|
MH-17-009-022-001/233
(CHUKARPIMPRI)
|
1817009000NRG24200620230091105
|
20/06/2023
|
Ramesh Munjaji Munde
|
1817009WL005620
|
Ramesh Munjaji Munde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371751
|
|
MUNDHE RAMESH MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Sonpeth
|
MH-17-009-022-001/259
(CHUKARPIMPRI)
|
1817009000NRG24200620230091108
|
20/06/2023
|
Dasrao Munjaji Sapate
|
1817009WL005620
|
Dasrao Munjaji Sapate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371745
|
|
SAPATE DASRAO MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Sonpeth
|
MH-17-009-022-001/259
(CHUKARPIMPRI)
|
1817009000NRG24200620230091111
|
20/06/2023
|
Indu Rameshwar Sapate
|
1817009WL005620
|
Indu Rameshwar Sapate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371933
|
|
Sapate indu Rameshwar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Sonpeth
|
MH-17-009-022-001/259
(CHUKARPIMPRI)
|
1817009000NRG24200620230091109
|
20/06/2023
|
Kantabai Dasrao Sapate
|
1817009WL005620
|
Kantabai Dasrao Sapate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371753
|
|
Mrs. KANTABAI DASRAO SAPATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
Sonpeth
|
MH-17-009-022-001/259
(CHUKARPIMPRI)
|
1817009000NRG24200620230091110
|
20/06/2023
|
Rameshwar Dasrao Sapate
|
1817009WL005620
|
Rameshwar Dasrao Sapate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371809
|
|
Sapate Rameshwar Dasrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Sonpeth
|
MH-17-009-022-001/280
(CHUKARPIMPRI)
|
1817009000NRG24200620230091113
|
20/06/2023
|
Bharat Bhagwan Rathod
|
1817009WL005620
|
Bharat Bhagwan Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371808
|
|
RATHOD BHARAT BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Sonpeth
|
MH-17-009-022-001/85
(CHUKARPIMPRI)
|
1817009000NRG24200620230091122
|
20/06/2023
|
vitthal rathod
|
1817009WL005620
|
vitthal rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371812
|
|
RATHOD VITHAL LALU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Sonpeth
|
MH-17-009-022-001/88
(CHUKARPIMPRI)
|
1817009000NRG24200620230091126
|
20/06/2023
|
Govind Poma Rathod
|
1817009WL005620
|
Govind Poma Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371766
|
|
Mr. GOVIND POMA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
Sonpeth
|
MH-17-009-022-001/891
(CHUKARPIMPRI)
|
1817009000NRG24200620230091127
|
20/06/2023
|
Datta limbaji rathod
|
1817009WL005620
|
Datta limbaji rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371750
|
|
RATHOD DATTA LIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Sonpeth
|
MH-17-009-034-001/1
(BONDARGAON)
|
1817009000NRG24200620230091174
|
20/06/2023
|
namdev dhondiba kamate
|
1817009WL005622
|
namdev dhondiba kamate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371816
|
|
KAMATE NAMDEO DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Sonpeth
|
MH-17-009-034-001/193
(BONDARGAON)
|
1817009000NRG24200620230091178
|
20/06/2023
|
Deepak Dnyanoba Sapkal
|
1817009WL005622
|
Deepak Dnyanoba Sapkal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371798
|
|
DEEPAK DNYANOBA SAPAKAL
|
HDFC BANK LTD(607152)
|
|
85
|
Sonpeth
|
MH-17-009-034-001/194
(BONDARGAON)
|
1817009000NRG24200620230091180
|
20/06/2023
|
Suresh Taterao Chavan
|
1817009WL005622
|
Suresh Taterao Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371748
|
|
CHAWHAN SURESH TATERO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Sonpeth
|
MH-17-009-034-001/54
(BONDARGAON)
|
1817009000NRG24200620230091206
|
20/06/2023
|
Dropadi Pralhad Mule
|
1817009WL005622
|
Dropadi Pralhad Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371826
|
|
MULE.DROPABI.PRATHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Sonpeth
|
MH-17-009-034-001/54
(BONDARGAON)
|
1817009000NRG24200620230091205
|
20/06/2023
|
Sindhu madan mule
|
1817009WL005622
|
Sindhu madan mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371827
|
|
MULE.SINDHUBAI.MADAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Sonpeth
|
MH-17-009-048-001/523
(KOTHALA)
|
1817009000NRG24200620230091396
|
20/06/2023
|
Pandurang Nanabhau Kale
|
1817009WL005630
|
Pandurang Nanabhau Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371756
|
|
Mr. Kale Pandurang Nanabhau
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
Sonpeth
|
MH-17-009-048-001/523
(KOTHALA)
|
1817009000NRG24200620230091397
|
20/06/2023
|
Sachin Shriram Kale
|
1817009WL005630
|
Sachin Shriram Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371823
|
|
MR SACHIN SHRIRAM KALE
|
STATE BANK OF INDIA(508548)
|
|
90
|
Sonpeth
|
MH-17-009-048-001/523
(KOTHALA)
|
1817009000NRG24200620230091395
|
20/06/2023
|
Shriram Nanabhau Kale
|
1817009WL005630
|
Shriram Nanabhau Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371743
|
|
KALE SHRIRAM NANABAHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Sonpeth
|
MH-17-009-048-001/560
(KOTHALA)
|
1817009000NRG24200620230091405
|
20/06/2023
|
govind balasaheb bochare
|
1817009WL005630
|
govind balasaheb bochare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371940
|
|
BHOCHARE GOVIND BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Sonpeth
|
MH-17-009-048-001/584
(KOTHALA)
|
1817009000NRG24200620230091409
|
20/06/2023
|
Jayashri Dnaynoba Bochare
|
1817009WL005630
|
Jayashri Dnaynoba Bochare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371755
|
|
BOCHARE JAYSHRI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Sonpeth
|
MH-17-009-048-001/644
(KOTHALA)
|
1817009000NRG24200620230091413
|
20/06/2023
|
ganesh bhaskar bhosle
|
1817009WL005630
|
ganesh bhaskar bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371832
|
|
BHOSALE GANESH BHASKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Sonpeth
|
MH-17-009-048-001/644
(KOTHALA)
|
1817009000NRG24200620230091414
|
20/06/2023
|
mahesh bhaskar bhosle
|
1817009WL005630
|
mahesh bhaskar bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371833
|
|
BHOSALE MAHESH BHASKAR M/G BHASKAR MANOH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Sonpeth
|
MH-17-009-048-001/714
(KOTHALA)
|
1817009000NRG24200620230091415
|
20/06/2023
|
Sakharam Gangaram Borkar
|
1817009WL005630
|
Sakharam Gangaram Borkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371937
|
|
BORATKAR SAKHARAM GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Sonpeth
|
MH-17-009-048-001/715
(KOTHALA)
|
1817009000NRG24200620230091417
|
20/06/2023
|
Munjabhau Sakharam Borkar
|
1817009WL005630
|
Munjabhau Sakharam Borkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371773
|
|
Mr. MUNJABHAU SAKHARAM BORATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
Sonpeth
|
MH-17-009-048-001/715
(KOTHALA)
|
1817009000NRG24200620230091416
|
20/06/2023
|
Shriram Sakharam Borkar
|
1817009WL005630
|
Shriram Sakharam Borkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371772
|
|
BORATKAR SHRIRAM SANTRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Sonpeth
|
MH-17-009-048-001/716
(KOTHALA)
|
1817009000NRG24200620230091418
|
20/06/2023
|
Bharat Chatrabhuj Bochare
|
1817009WL005630
|
Bharat Chatrabhuj Bochare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371793
|
|
Mr. BHARAT CHATRAGUN BOCHRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
Sonpeth
|
MH-17-009-048-001/717
(KOTHALA)
|
1817009000NRG24200620230091421
|
20/06/2023
|
Latabai Madhukar Bochare
|
1817009WL005630
|
Latabai Madhukar Bochare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371784
|
|
BOCHARE LATABAI MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Sonpeth
|
MH-17-009-048-001/717
(KOTHALA)
|
1817009000NRG24200620230091420
|
20/06/2023
|
Madhukar Gangaram Bochare
|
1817009WL005630
|
Madhukar Gangaram Bochare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371754
|
|
BOCHARE MADHUKAR GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Sonpeth
|
MH-17-009-048-001/735
(KOTHALA)
|
1817009000NRG24200620230091422
|
20/06/2023
|
Prashant Ratan Bhosale
|
1817009WL005630
|
Prashant Ratan Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371851
|
|
PRASHANT RATANRAV BHOSLE
|
BANK OF BARODA(606985)
|
|
102
|
Sonpeth
|
MH-17-009-048-001/735
(KOTHALA)
|
1817009000NRG24200620230091423
|
20/06/2023
|
Ratan Gangaram Bhosale
|
1817009WL005630
|
Ratan Gangaram Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371744
|
|
BOCHARE RATAN GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Sonpeth
|
MH-17-009-048-001/780
(KOTHALA)
|
1817009000NRG24200620230091429
|
20/06/2023
|
kale nanabhau subhashrao
|
1817009WL005630
|
kale nanabhau subhashrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371927
|
|
MR NANABHAU SUBHASHRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
104
|
Sonpeth
|
MH-17-009-048-001/952
(KOTHALA)
|
1817009000NRG24200620230091430
|
20/06/2023
|
bhaskar manohar bochare
|
1817009WL005630
|
bhaskar manohar bochare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371777
|
|
MR BASHAKER MONHAR BOACHARE
|
STATE BANK OF INDIA(508548)
|
|
105
|
Sonpeth
|
MH-17-009-048-001/952
(KOTHALA)
|
1817009000NRG24200620230091431
|
20/06/2023
|
dnyaneshwari bhaskar bochare
|
1817009WL005630
|
dnyaneshwari bhaskar bochare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371831
|
|
BHOCHARE DNYANESHWARI BHASKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171717
|
171717
|
|
|
|
|
|
|
|
|
106
|
Sonpeth
|
MH-17-009-006-002/948
(DIGHOL (E))
|
1817009000NRG24200620230091673
|
20/06/2023
|
Rameshwar Rajebhau Pawar
|
1817009WL005643
|
Rameshwar Rajebhau Pawar
|
00152
|
HDFC0002849
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372065
|
|
MR RAMESHWAR RAJEBHAU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
107
|
Sonpeth
|
MH-17-009-020-001/871
(NAIKOTA)
|
1817009000NRG24200620230091578
|
20/06/2023
|
Suchita Digambar Rewale
|
1817009WL005638
|
Suchita Digambar Rewale
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372064
|
|
Miss. SUCITA SUDAMRAO BHAROSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
108
|
Sonpeth
|
MH-17-009-006-002/945
(DIGHOL (E))
|
1817009000NRG24200620230091670
|
20/06/2023
|
Vikas Shesherao Rathod
|
1817009WL005643
|
Vikas Shesherao Rathod
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372048
|
|
MR VIKAS SHESHERAV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
109
|
Sonpeth
|
MH-17-009-003-001/103
(NARWADI)
|
1817009000NRG24200620230091591
|
20/06/2023
|
Rekha Subhash Tondge
|
1817009WL005639
|
Rekha Subhash Tondge
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372023
|
|
TODGE REKHA SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Sonpeth
|
MH-17-009-003-001/103
(NARWADI)
|
1817009000NRG24200620230091590
|
20/06/2023
|
Subhash Dattarao Tondge
|
1817009WL005639
|
Subhash Dattarao Tondge
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372020
|
|
TONDAGE SUBHASH DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Sonpeth
|
MH-17-009-003-001/121
(NARWADI)
|
1817009000NRG24200620230091593
|
20/06/2023
|
aalka dnyanoba pandule
|
1817009WL005639
|
aalka dnyanoba pandule
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372039
|
|
MS ARCHANA PANDULE
|
STATE BANK OF INDIA(508548)
|
|
112
|
Sonpeth
|
MH-17-009-003-001/121
(NARWADI)
|
1817009000NRG24200620230091592
|
20/06/2023
|
dnyanoba vishwanath pandule
|
1817009WL005639
|
dnyanoba vishwanath pandule
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371956
|
|
DNYNOBA VISHWANATH PANDULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Sonpeth
|
MH-17-009-003-001/232
(NARWADI)
|
1817009000NRG24200620230091596
|
20/06/2023
|
Ganesh Ramchandra Sapkal
|
1817009WL005639
|
Ganesh Ramchandra Sapkal
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371967
|
|
SAPKAL GANESH RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Sonpeth
|
MH-17-009-003-001/24
(NARWADI)
|
1817009000NRG24200620230091597
|
20/06/2023
|
KANTABAI JANARDHAN PANDULE
|
1817009WL005639
|
KANTABAI JANARDHAN PANDULE
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371964
|
|
PANDULE KANTABAI JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Sonpeth
|
MH-17-009-003-001/24
(NARWADI)
|
1817009000NRG24200620230091598
|
20/06/2023
|
NAMDEV JANARDHAN PANDULE
|
1817009WL005639
|
NAMDEV JANARDHAN PANDULE
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371965
|
|
MR NAMDEO JANARDHAN PANDULE
|
STATE BANK OF INDIA(508548)
|
|
116
|
Sonpeth
|
MH-17-009-003-001/25
(NARWADI)
|
1817009000NRG24200620230091600
|
20/06/2023
|
POOJA SIDHESHWAR PANDULE
|
1817009WL005639
|
POOJA SIDHESHWAR PANDULE
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371962
|
|
PANDULE POOJA SIDESHAWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Sonpeth
|
MH-17-009-003-001/25
(NARWADI)
|
1817009000NRG24200620230091599
|
20/06/2023
|
SIDHESHWAR NAGNATH PANDULE
|
1817009WL005639
|
SIDHESHWAR NAGNATH PANDULE
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371961
|
|
Mr. SIDDHESHWAR NAGNATH PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
Sonpeth
|
MH-17-009-003-001/25
(NARWADI)
|
1817009000NRG24200620230091601
|
20/06/2023
|
SOMITRA NAGNATH PANDULE
|
1817009WL005639
|
SOMITRA NAGNATH PANDULE
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371963
|
|
MR SOMITRA NAGNATH PANDULE
|
STATE BANK OF INDIA(508548)
|
|
119
|
Sonpeth
|
MH-17-009-003-001/45
(NARWADI)
|
1817009000NRG24200620230091608
|
20/06/2023
|
ANURATH JIJARAM PANDULE
|
1817009WL005639
|
ANURATH JIJARAM PANDULE
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372025
|
|
PADULE ANURATH JIJA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Sonpeth
|
MH-17-009-003-001/46
(NARWADI)
|
1817009000NRG24200620230091609
|
20/06/2023
|
LAXMAN JIJARAM PUNDULE
|
1817009WL005639
|
LAXMAN JIJARAM PUNDULE
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372024
|
|
Mr. Laxman Jijaram Pandule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
Sonpeth
|
MH-17-009-003-001/46
(NARWADI)
|
1817009000NRG24200620230091610
|
20/06/2023
|
PANCHFULABAI LAXMAN PUNDULE
|
1817009WL005639
|
PANCHFULABAI LAXMAN PUNDULE
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372038
|
|
MS PANCHFULA PANDULE
|
STATE BANK OF INDIA(508548)
|
|
122
|
Sonpeth
|
MH-17-009-003-001/63
(NARWADI)
|
1817009000NRG24200620230091611
|
20/06/2023
|
Rameshwar Baburao Jogdand
|
1817009WL005639
|
Rameshwar Baburao Jogdand
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372014
|
|
MR RAMESHWAR BABURAO JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
123
|
Sonpeth
|
MH-17-009-003-001/69
(NARWADI)
|
1817009000NRG24200620230091620
|
20/06/2023
|
Anna Vinayak Jogdand
|
1817009WL005639
|
Anna Vinayak Jogdand
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371995
|
|
MR ANNA VINAYAKRAO JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
124
|
Sonpeth
|
MH-17-009-003-001/89
(NARWADI)
|
1817009000NRG24200620230091625
|
20/06/2023
|
Pralhad Balasaheb Jogdand
|
1817009WL005639
|
Pralhad Balasaheb Jogdand
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372021
|
|
MR PRALHAD BALASAHEB JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
125
|
Sonpeth
|
MH-17-009-006-001/161
(DIGHOL (E))
|
1817009000NRG24200620230091752
|
20/06/2023
|
NARAYAN
|
1817009WL005648
|
NARAYAN
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371990
|
|
MR NARAYAN BHIMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
126
|
Sonpeth
|
MH-17-009-006-001/161
(DIGHOL (E))
|
1817009000NRG24200620230091753
|
20/06/2023
|
VINABAI
|
1817009WL005648
|
VINABAI
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371991
|
|
MRS INUBAI NARAYAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
127
|
Sonpeth
|
MH-17-009-006-001/169
(DIGHOL (E))
|
1817009000NRG24200620230091732
|
20/06/2023
|
arun
|
1817009WL005647
|
arun
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371974
|
|
SHINDE ARUN UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Sonpeth
|
MH-17-009-006-001/169
(DIGHOL (E))
|
1817009000NRG24200620230091733
|
20/06/2023
|
ashvini
|
1817009WL005647
|
ashvini
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371975
|
|
MRS ASHWINI ARUN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
129
|
Sonpeth
|
MH-17-009-006-001/170
(DIGHOL (E))
|
1817009000NRG24200620230091734
|
20/06/2023
|
kalindabai
|
1817009WL005647
|
kalindabai
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371972
|
|
SHINDE KALINDA UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
Sonpeth
|
MH-17-009-006-001/171
(DIGHOL (E))
|
1817009000NRG24200620230091736
|
20/06/2023
|
shivkanya
|
1817009WL005647
|
shivkanya
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371971
|
|
MRS SHIVKANYA SHAMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
131
|
Sonpeth
|
MH-17-009-006-001/172
(DIGHOL (E))
|
1817009000NRG24200620230091738
|
20/06/2023
|
haribhau
|
1817009WL005647
|
haribhau
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371973
|
|
GARAD HARIBHAU RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
Sonpeth
|
MH-17-009-006-001/172
(DIGHOL (E))
|
1817009000NRG24200620230091739
|
20/06/2023
|
rukminibai
|
1817009WL005647
|
rukminibai
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371970
|
|
MRS SUNANDABAI HARIBHAU GARUD
|
STATE BANK OF INDIA(508548)
|
|
133
|
Sonpeth
|
MH-17-009-006-001/174
(DIGHOL (E))
|
1817009000NRG24200620230091741
|
20/06/2023
|
shobha
|
1817009WL005647
|
shobha
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371976
|
|
SHINDE SHOBHATAI VIJAYKUMAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
Sonpeth
|
MH-17-009-006-001/174
(DIGHOL (E))
|
1817009000NRG24200620230091740
|
20/06/2023
|
vijaykumar
|
1817009WL005647
|
vijaykumar
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371960
|
|
SHINDE VIJAYKUMAR GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Sonpeth
|
MH-17-009-006-001/199
(DIGHOL (E))
|
1817009000NRG24200620230091702
|
20/06/2023
|
Balaji Shrirang Dalave
|
1817009WL005645
|
Balaji Shrirang Dalave
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371969
|
|
MR BALAJI SHRIRANG DALAVE
|
STATE BANK OF INDIA(508548)
|
|
136
|
Sonpeth
|
MH-17-009-006-001/199
(DIGHOL (E))
|
1817009000NRG24200620230091703
|
20/06/2023
|
MEERA
|
1817009WL005645
|
MEERA
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371983
|
|
MRS MEERA BALASAHEB DALVE
|
STATE BANK OF INDIA(508548)
|
|
137
|
Sonpeth
|
MH-17-009-006-001/203
(DIGHOL (E))
|
1817009000NRG24200620230091682
|
20/06/2023
|
NAMDEV LAXMAN SHEJUL
|
1817009WL005644
|
NAMDEV LAXMAN SHEJUL
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371957
|
|
SHOJUL NAMDEV LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
Sonpeth
|
MH-17-009-006-001/203
(DIGHOL (E))
|
1817009000NRG24200620230091683
|
20/06/2023
|
SINDHU
|
1817009WL005644
|
SINDHU
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371984
|
|
MRS SINDHU NAMDEV SHEJUL
|
STATE BANK OF INDIA(508548)
|
|
139
|
Sonpeth
|
MH-17-009-006-001/204
(DIGHOL (E))
|
1817009000NRG24200620230091435
|
20/06/2023
|
aakash sudhakar shingade
|
1817009WL005631
|
aakash sudhakar shingade
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372057
|
|
Mr. Akash Sudhakar Shingade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
Sonpeth
|
MH-17-009-006-001/205
(DIGHOL (E))
|
1817009000NRG24200620230091685
|
20/06/2023
|
SHOBHA
|
1817009WL005644
|
SHOBHA
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371986
|
|
DHEMBRE SHOBHA SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
Sonpeth
|
MH-17-009-006-001/208
(DIGHOL (E))
|
1817009000NRG24200620230091501
|
20/06/2023
|
BANDU
|
1817009WL005635
|
BANDU
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371977
|
|
MR BANDU BALIRAM KANSE
|
STATE BANK OF INDIA(508548)
|
|
142
|
Sonpeth
|
MH-17-009-006-001/208
(DIGHOL (E))
|
1817009000NRG24200620230091502
|
20/06/2023
|
DROPADA
|
1817009WL005635
|
DROPADA
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371979
|
|
MRS DROPADI BANDU KANSE
|
STATE BANK OF INDIA(508548)
|
|
143
|
Sonpeth
|
MH-17-009-006-001/234
(DIGHOL (E))
|
1817009000NRG24200620230091489
|
20/06/2023
|
NAGNATH
|
1817009WL005634
|
NAGNATH
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371987
|
|
BHANDRE NAGNATH ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
Sonpeth
|
MH-17-009-006-001/249
(DIGHOL (E))
|
1817009000NRG24200620230091436
|
20/06/2023
|
HANUMAN
|
1817009WL005631
|
HANUMAN
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371982
|
|
SHINGADE HANUMAN VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Sonpeth
|
MH-17-009-006-001/251
(DIGHOL (E))
|
1817009000NRG24200620230091437
|
20/06/2023
|
ASHALATA
|
1817009WL005631
|
ASHALATA
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371989
|
|
DHAGE ASHABAI DATA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Sonpeth
|
MH-17-009-006-001/252
(DIGHOL (E))
|
1817009000NRG24200620230091686
|
20/06/2023
|
KAMLAKAR
|
1817009WL005644
|
KAMLAKAR
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371980
|
|
HINGE KAMALAKAR SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
Sonpeth
|
MH-17-009-006-001/253
(DIGHOL (E))
|
1817009000NRG24200620230091440
|
20/06/2023
|
ANITA
|
1817009WL005631
|
ANITA
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371985
|
|
SHINGADE ANITA MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
Sonpeth
|
MH-17-009-006-001/253
(DIGHOL (E))
|
1817009000NRG24200620230091439
|
20/06/2023
|
MADHUKAR
|
1817009WL005631
|
MADHUKAR
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371981
|
|
SHINGADE MADHUKAR BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Sonpeth
|
MH-17-009-006-001/26
(DIGHOL (E))
|
1817009000NRG24200620230091771
|
20/06/2023
|
lahu shivaji surwase
|
1817009WL005649
|
lahu shivaji surwase
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371966
|
|
SURWASE LAHU SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
Sonpeth
|
MH-17-009-006-001/716
(DIGHOL (E))
|
1817009000NRG24200620230091481
|
20/06/2023
|
Bhagwat Angad Shingade
|
1817009WL005633
|
Bhagwat Angad Shingade
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372026
|
|
MR BHAGWAT ANGAD SHINGADE
|
STATE BANK OF INDIA(508548)
|
|
151
|
Sonpeth
|
MH-17-009-006-001/89
(DIGHOL (E))
|
1817009000NRG24200620230091805
|
20/06/2023
|
LIMBAJI
|
1817009WL005651
|
LIMBAJI
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371978
|
|
DATAR LIMBAJI DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
Sonpeth
|
MH-17-009-006-002/10
(DIGHOL (E))
|
1817009000NRG24200620230091461
|
20/06/2023
|
ANIL RATAN JADHAV
|
1817009WL005632
|
ANIL RATAN JADHAV
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372018
|
|
ANIL RATAN JADHAV
|
ICICI BANK LTD(508534)
|
|
153
|
Sonpeth
|
MH-17-009-006-002/16
(DIGHOL (E))
|
1817009000NRG24200620230091463
|
20/06/2023
|
KAMALBAI DATTA JADHAV
|
1817009WL005632
|
KAMALBAI DATTA JADHAV
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371992
|
|
MRS KAMALBAI DATTA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
154
|
Sonpeth
|
MH-17-009-008-001/360
(DHAMONI)
|
1817009000NRG24200620230091210
|
20/06/2023
|
Mahadev Chantragun Gunjal
|
1817009WL005623
|
Mahadev Chantragun Gunjal
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372022
|
|
MR MAHADEV CHATRAGUN GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
Sonpeth
|
MH-17-009-020-001/195
(NAIKOTA)
|
1817009000NRG24200620230091559
|
20/06/2023
|
Shanta Sayes Aawale
|
1817009WL005638
|
Shanta Sayes Aawale
|
00415
|
SBIN0012338
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230372050
|
|
MRS SHANTA SAYAS AWALE
|
STATE BANK OF INDIA(508548)
|
|
156
|
Sonpeth
|
MH-17-009-022-001/103
(CHUKARPIMPRI)
|
1817009000NRG24200620230091092
|
20/06/2023
|
Anita Nathrao Rathod
|
1817009WL005620
|
Anita Nathrao Rathod
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371997
|
|
Mrs. ANITA NATHRAO RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
Sonpeth
|
MH-17-009-022-001/126
(CHUKARPIMPRI)
|
1817009000NRG24200620230091094
|
20/06/2023
|
Mandakini Shivaji Solanke
|
1817009WL005620
|
Mandakini Shivaji Solanke
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372001
|
|
MRS MANDAKINI SHIVAJI SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
158
|
Sonpeth
|
MH-17-009-022-001/126
(CHUKARPIMPRI)
|
1817009000NRG24200620230091093
|
20/06/2023
|
Shivaji Dyanoba Solanke
|
1817009WL005620
|
Shivaji Dyanoba Solanke
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372002
|
|
MR SHIVAJI DNYANOBA SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
159
|
Sonpeth
|
MH-17-009-022-001/135
(CHUKARPIMPRI)
|
1817009000NRG24200620230091099
|
20/06/2023
|
Kailash Manchak Solanke
|
1817009WL005620
|
Kailash Manchak Solanke
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372005
|
|
SAPATE KAILASH MANCHAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
Sonpeth
|
MH-17-009-022-001/135
(CHUKARPIMPRI)
|
1817009000NRG24200620230091098
|
20/06/2023
|
Lochana Manchak Solanke
|
1817009WL005620
|
Lochana Manchak Solanke
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371999
|
|
MRS LOCHANA MANCHAK SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
161
|
Sonpeth
|
MH-17-009-022-001/135
(CHUKARPIMPRI)
|
1817009000NRG24200620230091097
|
20/06/2023
|
Manchak Munjaji Solanke
|
1817009WL005620
|
Manchak Munjaji Solanke
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372000
|
|
SAPATE MANCHAK MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
Sonpeth
|
MH-17-009-022-001/210
(CHUKARPIMPRI)
|
1817009000NRG24200620230091101
|
20/06/2023
|
Meerabai Suryakant Bhumare
|
1817009WL005620
|
Meerabai Suryakant Bhumare
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372003
|
|
MRS MIRABAI SURYAKANT BHUMARE
|
STATE BANK OF INDIA(508548)
|
|
163
|
Sonpeth
|
MH-17-009-022-001/210
(CHUKARPIMPRI)
|
1817009000NRG24200620230091100
|
20/06/2023
|
Suryakant Rambhau Bhumare
|
1817009WL005620
|
Suryakant Rambhau Bhumare
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372004
|
|
BHUMARE SURYAKANT RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
Sonpeth
|
MH-17-009-022-001/217
(CHUKARPIMPRI)
|
1817009000NRG24200620230091103
|
20/06/2023
|
Anil Motiram Jadhav
|
1817009WL005620
|
Anil Motiram Jadhav
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372028
|
|
Mr. Anil Motiram Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
Sonpeth
|
MH-17-009-022-001/217
(CHUKARPIMPRI)
|
1817009000NRG24200620230091102
|
20/06/2023
|
Vishwanath Motiram Jadhav
|
1817009WL005620
|
Vishwanath Motiram Jadhav
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372027
|
|
MR VISHVANATH MOTIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
166
|
Sonpeth
|
MH-17-009-022-001/289
(CHUKARPIMPRI)
|
1817009000NRG24200620230091116
|
20/06/2023
|
Mahadu Shrirang Bhumare
|
1817009WL005620
|
Mahadu Shrirang Bhumare
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372046
|
|
MR MAHADEV SHRIMANT BHUMARE
|
STATE BANK OF INDIA(508548)
|
|
167
|
Sonpeth
|
MH-17-009-022-001/289
(CHUKARPIMPRI)
|
1817009000NRG24200620230091115
|
20/06/2023
|
Shrirang Ram Bhumare
|
1817009WL005620
|
Shrirang Ram Bhumare
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372042
|
|
MR SHRIMANTH RAMBHAU BHUMARE
|
STATE BANK OF INDIA(508548)
|
|
168
|
Sonpeth
|
MH-17-009-022-001/85
(CHUKARPIMPRI)
|
1817009000NRG24200620230091123
|
20/06/2023
|
dnyanoba lalu rathod
|
1817009WL005620
|
dnyanoba lalu rathod
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372043
|
|
RATHOD DNYANOBA LALU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
Sonpeth
|
MH-17-009-022-001/85
(CHUKARPIMPRI)
|
1817009000NRG24200620230091124
|
20/06/2023
|
sangita dyanoba rathod
|
1817009WL005620
|
sangita dyanoba rathod
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372044
|
|
RATHOD SANGITA DNYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
Sonpeth
|
MH-17-009-034-001/113
(BONDARGAON)
|
1817009000NRG24200620230091175
|
20/06/2023
|
Rambhau Gopinath Sapkal
|
1817009WL005622
|
Rambhau Gopinath Sapkal
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372013
|
|
SAPAKAL RAMBHAU GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
Sonpeth
|
MH-17-009-034-001/54
(BONDARGAON)
|
1817009000NRG24200620230091204
|
20/06/2023
|
madan munjaji mule
|
1817009WL005622
|
madan munjaji mule
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371993
|
|
MULE MADHUKAR MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
Sonpeth
|
MH-17-009-048-001/100
(KOTHALA)
|
1817009000NRG24200620230091372
|
20/06/2023
|
v v
|
1817009WL005630
|
v v
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371998
|
|
BORATKAR VISHNU VAIJENATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
Sonpeth
|
MH-17-009-048-001/138
(KOTHALA)
|
1817009000NRG24200620230091375
|
20/06/2023
|
sachin shankar rathod
|
1817009WL005630
|
sachin shankar rathod
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372138
|
|
MR SACHIN SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
174
|
Sonpeth
|
MH-17-009-048-001/138
(KOTHALA)
|
1817009000NRG24200620230091376
|
20/06/2023
|
vinodkumar shankar rathod
|
1817009WL005630
|
vinodkumar shankar rathod
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371994
|
|
Mr. VINODKUMAR SHANKAR RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
Sonpeth
|
MH-17-009-048-001/146
(KOTHALA)
|
1817009000NRG24200620230091378
|
20/06/2023
|
Balasaheb Dnyanoba Kale
|
1817009WL005630
|
Balasaheb Dnyanoba Kale
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372012
|
|
KALE BALASAHEB DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
Sonpeth
|
MH-17-009-048-001/146
(KOTHALA)
|
1817009000NRG24200620230091379
|
20/06/2023
|
Parvati Balasaheb Kale
|
1817009WL005630
|
Parvati Balasaheb Kale
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372010
|
|
KALE PARVATI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
Sonpeth
|
MH-17-009-048-001/146
(KOTHALA)
|
1817009000NRG24200620230091381
|
20/06/2023
|
Shobha Sudhakar Kale
|
1817009WL005630
|
Shobha Sudhakar Kale
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372006
|
|
KALE SHOBHA SUDHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
Sonpeth
|
MH-17-009-048-001/146
(KOTHALA)
|
1817009000NRG24200620230091380
|
20/06/2023
|
Sudhakar Balasaheb Kale
|
1817009WL005630
|
Sudhakar Balasaheb Kale
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372007
|
|
KALE SUDHAKAR BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
Sonpeth
|
MH-17-009-048-001/147
(KOTHALA)
|
1817009000NRG24200620230091382
|
20/06/2023
|
Nanda Ananta Kale
|
1817009WL005630
|
Nanda Ananta Kale
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372009
|
|
KALE NANDA ANTARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Sonpeth
|
MH-17-009-048-001/154
(KOTHALA)
|
1817009000NRG24200620230091384
|
20/06/2023
|
Kaushallya Laxman Kale
|
1817009WL005630
|
Kaushallya Laxman Kale
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371968
|
|
Kale Kaushalia Laxman
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
Sonpeth
|
MH-17-009-048-001/27
(KOTHALA)
|
1817009000NRG24200620230091388
|
20/06/2023
|
ANKUSH
|
1817009WL005630
|
ANKUSH
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372011
|
|
MR ANKUSH RAMKISHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
182
|
Sonpeth
|
MH-17-009-048-001/27
(KOTHALA)
|
1817009000NRG24200620230091386
|
20/06/2023
|
RAMKISHAN
|
1817009WL005630
|
RAMKISHAN
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372032
|
|
RATHOD RAMKISAN THAVRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
Sonpeth
|
MH-17-009-048-001/545
(KOTHALA)
|
1817009000NRG24200620230091399
|
20/06/2023
|
sarjabai shriram kale
|
1817009WL005630
|
sarjabai shriram kale
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372037
|
|
MRS SARJABAI SHRIRAM KALE
|
STATE BANK OF INDIA(508548)
|
|
184
|
Sonpeth
|
MH-17-009-048-001/545
(KOTHALA)
|
1817009000NRG24200620230091398
|
20/06/2023
|
shriram rajaram kale
|
1817009WL005630
|
shriram rajaram kale
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372036
|
|
MR SHRIRAM RAJARAM KALE
|
STATE BANK OF INDIA(508548)
|
|
185
|
Sonpeth
|
MH-17-009-048-001/560
(KOTHALA)
|
1817009000NRG24200620230091403
|
20/06/2023
|
balasaheb munjaji bochare
|
1817009WL005630
|
balasaheb munjaji bochare
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372030
|
|
Mr. BALASAHEB MUNJAJI BOCHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
Sonpeth
|
MH-17-009-048-001/560
(KOTHALA)
|
1817009000NRG24200620230091404
|
20/06/2023
|
yamuna balaji bochare
|
1817009WL005630
|
yamuna balaji bochare
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372033
|
|
BOCHARE YAMUNABAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
Sonpeth
|
MH-17-009-048-001/622
(KOTHALA)
|
1817009000NRG24200620230091412
|
20/06/2023
|
Kantabai Subhash Rathod
|
1817009WL005630
|
Kantabai Subhash Rathod
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372047
|
|
MISS KANTABAI SUBHASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
188
|
Sonpeth
|
MH-17-009-048-001/622
(KOTHALA)
|
1817009000NRG24200620230091411
|
20/06/2023
|
subhash narayan rathod
|
1817009WL005630
|
subhash narayan rathod
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372015
|
|
RATHOD SUBHAS NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130767
|
130767
|
|
|
|
|
|
|
|
|
189
|
Sonpeth
|
MH-17-009-003-001/193
(NARWADI)
|
1817009000NRG24200620230091594
|
20/06/2023
|
GODAWARI PANDUL
|
1817009WL005639
|
GODAWARI PANDUL
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372040
|
|
MS GODAVARI PANDULE
|
STATE BANK OF INDIA(508548)
|
|
190
|
Sonpeth
|
MH-17-009-003-001/89
(NARWADI)
|
1817009000NRG24200620230091626
|
20/06/2023
|
Janabai Pralhad Jogdand
|
1817009WL005639
|
Janabai Pralhad Jogdand
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372049
|
|
MRS JANABAI PRALHAD JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
191
|
Sonpeth
|
MH-17-009-006-001/1001
(DIGHOL (E))
|
1817009000NRG24200620230091483
|
20/06/2023
|
Tolba shivaji bhandare
|
1817009WL005634
|
Tolba shivaji bhandare
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372094
|
|
MR TOLBA SHIVAJI BHANDARE
|
STATE BANK OF INDIA(508548)
|
|
192
|
Sonpeth
|
MH-17-009-006-001/1040
(DIGHOL (E))
|
1817009000NRG24200620230091699
|
20/06/2023
|
lokhande angad vaijanath
|
1817009WL005645
|
lokhande angad vaijanath
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372133
|
|
LOKHANDE ANGAD VAIJAYNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
Sonpeth
|
MH-17-009-006-001/1080
(DIGHOL (E))
|
1817009000NRG24200620230091485
|
20/06/2023
|
jayashri vishwanath bhandare
|
1817009WL005634
|
jayashri vishwanath bhandare
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372119
|
|
MRS JAYASHRI VISHWANATH BHANDARE
|
STATE BANK OF INDIA(508548)
|
|
194
|
Sonpeth
|
MH-17-009-006-001/1163
(DIGHOL (E))
|
1817009000NRG24200620230091794
|
20/06/2023
|
Prabhavati Dattatray Lokhande
|
1817009WL005651
|
Prabhavati Dattatray Lokhande
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372059
|
|
MRS PRABHAVATI DATTATRAY LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
195
|
Sonpeth
|
MH-17-009-006-001/162
(DIGHOL (E))
|
1817009000NRG24200620230091754
|
20/06/2023
|
VAISHALIBAI
|
1817009WL005648
|
VAISHALIBAI
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372110
|
|
MRS VAISHALI RAGHUNATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
196
|
Sonpeth
|
MH-17-009-006-001/167
(DIGHOL (E))
|
1817009000NRG24200620230091755
|
20/06/2023
|
RAJUDAS
|
1817009WL005648
|
RAJUDAS
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372148
|
|
PAWAR RAJUDAS PRABHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
Sonpeth
|
MH-17-009-006-001/171
(DIGHOL (E))
|
1817009000NRG24200620230091735
|
20/06/2023
|
SHINDE SHYAM GOPINATH
|
1817009WL005647
|
SHINDE SHYAM GOPINATH
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372079
|
|
MR SHYAMSUNDAR GOPINATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
198
|
Sonpeth
|
MH-17-009-006-001/2018
(DIGHOL (E))
|
1817009000NRG24200620230091486
|
20/06/2023
|
Dnyanoba Ram Shejul
|
1817009WL005634
|
Dnyanoba Ram Shejul
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372077
|
|
SHEJUK DNYANOBA RAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
Sonpeth
|
MH-17-009-006-001/2018
(DIGHOL (E))
|
1817009000NRG24200620230091487
|
20/06/2023
|
Mudrika Dnyanoba Shejul
|
1817009WL005634
|
Mudrika Dnyanoba Shejul
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372128
|
|
MRS MUDRIKA DNYANOBA SHEJUL
|
STATE BANK OF INDIA(508548)
|
|
200
|
Sonpeth
|
MH-17-009-006-001/205
(DIGHOL (E))
|
1817009000NRG24200620230091684
|
20/06/2023
|
SUBHASH
|
1817009WL005644
|
SUBHASH
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372067
|
|
MR SUBHASH RAKHMAJI DHEMBRE
|
STATE BANK OF INDIA(508548)
|
|
201
|
Sonpeth
|
MH-17-009-006-001/2066
(DIGHOL (E))
|
1817009000NRG24200620230091500
|
20/06/2023
|
Navnath Ram Yadav
|
1817009WL005635
|
Navnath Ram Yadav
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372162
|
|
MR NAVNATH RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
202
|
Sonpeth
|
MH-17-009-006-001/2107
(DIGHOL (E))
|
1817009000NRG24200620230091450
|
20/06/2023
|
sangita vilas jadhav
|
1817009WL005632
|
sangita vilas jadhav
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372112
|
|
MRS SANGITA VILAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
203
|
Sonpeth
|
MH-17-009-006-001/2115
(DIGHOL (E))
|
1817009000NRG24200620230091452
|
20/06/2023
|
jadhav pratiksha dilip
|
1817009WL005632
|
jadhav pratiksha dilip
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372233
|
|
MRS PRATIKSHA DILIP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
204
|
Sonpeth
|
MH-17-009-006-001/2119
(DIGHOL (E))
|
1817009000NRG24200620230091663
|
20/06/2023
|
suresh maroti rathod
|
1817009WL005643
|
suresh maroti rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371867
|
|
MR SURESH MAROTI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
205
|
Sonpeth
|
MH-17-009-006-001/2177
(DIGHOL (E))
|
1817009000NRG24200620230091715
|
20/06/2023
|
ashok ganpat adhav
|
1817009WL005646
|
ashok ganpat adhav
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372102
|
|
ADHAV ASHOK GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
Sonpeth
|
MH-17-009-006-001/2178
(DIGHOL (E))
|
1817009000NRG24200620230091742
|
20/06/2023
|
Shivraj Vijaykumar Shinde
|
1817009WL005647
|
Shivraj Vijaykumar Shinde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372081
|
|
MR SHIVRAJ VIJAYKUMAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
207
|
Sonpeth
|
MH-17-009-006-001/2235
(DIGHOL (E))
|
1817009000NRG24200620230091488
|
20/06/2023
|
Jalindar Maroti Bhandare
|
1817009WL005634
|
Jalindar Maroti Bhandare
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372101
|
|
Bhandare Jalindar Maroti
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
Sonpeth
|
MH-17-009-006-001/2240
(DIGHOL (E))
|
1817009000NRG24200620230091455
|
20/06/2023
|
Rohidas Attam Jadhav
|
1817009WL005632
|
Rohidas Attam Jadhav
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372058
|
|
MR ROHIDAS ATTAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
209
|
Sonpeth
|
MH-17-009-006-001/2241
(DIGHOL (E))
|
1817009000NRG24200620230091456
|
20/06/2023
|
Krushna Narayan Rathod
|
1817009WL005632
|
Krushna Narayan Rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372055
|
|
Master KRUSHNA NARAYAN RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
Sonpeth
|
MH-17-009-006-001/234
(DIGHOL (E))
|
1817009000NRG24200620230091490
|
20/06/2023
|
VISHAL NAGNATH BHANDARE
|
1817009WL005634
|
VISHAL NAGNATH BHANDARE
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372041
|
|
BHANDARE VISHAL NAGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
Sonpeth
|
MH-17-009-006-001/239
(DIGHOL (E))
|
1817009000NRG24200620230091767
|
20/06/2023
|
DASHRATH BABURAO HAKE
|
1817009WL005649
|
DASHRATH BABURAO HAKE
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372096
|
|
DASHRATH BABURAO HAKE
|
BANK OF INDIA(508505)
|
|
212
|
Sonpeth
|
MH-17-009-006-001/254
(DIGHOL (E))
|
1817009000NRG24200620230091768
|
20/06/2023
|
ASHA MAHADEV GIRE
|
1817009WL005649
|
ASHA MAHADEV GIRE
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372087
|
|
GIRE ASHA MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
Sonpeth
|
MH-17-009-006-001/254
(DIGHOL (E))
|
1817009000NRG24200620230091769
|
20/06/2023
|
MAHADEV
|
1817009WL005649
|
MAHADEV
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371958
|
|
MORE MAHADEV SATWA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
Sonpeth
|
MH-17-009-006-001/26
(DIGHOL (E))
|
1817009000NRG24200620230091770
|
20/06/2023
|
ankush shivaji surwase
|
1817009WL005649
|
ankush shivaji surwase
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372149
|
|
MR ANKUSH SHIVAJI SURVASE
|
STATE BANK OF INDIA(508548)
|
|
215
|
Sonpeth
|
MH-17-009-006-001/265
(DIGHOL (E))
|
1817009000NRG24200620230091773
|
20/06/2023
|
MAHADEV
|
1817009WL005649
|
MAHADEV
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372099
|
|
SURVASE MAHADU BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
Sonpeth
|
MH-17-009-006-001/276
(DIGHOL (E))
|
1817009000NRG24200620230091757
|
20/06/2023
|
KADUSHA AMBU RATHOD
|
1817009WL005648
|
KADUSHA AMBU RATHOD
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372130
|
|
RATHOD KADUSHA AMBU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
Sonpeth
|
MH-17-009-006-001/282
(DIGHOL (E))
|
1817009000NRG24200620230091758
|
20/06/2023
|
DATTA TUKARAM CHAVAN
|
1817009WL005648
|
DATTA TUKARAM CHAVAN
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372090
|
|
CHAVAN DATA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
Sonpeth
|
MH-17-009-006-001/297
(DIGHOL (E))
|
1817009000NRG24200620230091470
|
20/06/2023
|
manjulabai padurang singde
|
1817009WL005633
|
manjulabai padurang singde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372117
|
|
MRS MANJULABAI PANDURANG SHINGADE
|
STATE BANK OF INDIA(508548)
|
|
219
|
Sonpeth
|
MH-17-009-006-001/297
(DIGHOL (E))
|
1817009000NRG24200620230091469
|
20/06/2023
|
padurang laxman singde
|
1817009WL005633
|
padurang laxman singde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372151
|
|
MR PANDURANG LAKSHMAN SHINGADE
|
STATE BANK OF INDIA(508548)
|
|
220
|
Sonpeth
|
MH-17-009-006-001/298
(DIGHOL (E))
|
1817009000NRG24200620230091471
|
20/06/2023
|
sivaji sankar singade
|
1817009WL005633
|
sivaji sankar singade
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372091
|
|
Mr. SHINGADE SHIVAJI SHANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
Sonpeth
|
MH-17-009-006-001/303
(DIGHOL (E))
|
1817009000NRG24200620230091441
|
20/06/2023
|
janbai namdev singade
|
1817009WL005631
|
janbai namdev singade
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372158
|
|
MRS JANABAI NAMDEV SHINGADE
|
STATE BANK OF INDIA(508548)
|
|
222
|
Sonpeth
|
MH-17-009-006-001/312
(DIGHOL (E))
|
1817009000NRG24200620230091503
|
20/06/2023
|
Govind Ram Shinde
|
1817009WL005635
|
Govind Ram Shinde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372193
|
|
SHINDE GOVIND RAMABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
Sonpeth
|
MH-17-009-006-001/329
(DIGHOL (E))
|
1817009000NRG24200620230091796
|
20/06/2023
|
datta maroti hingankar
|
1817009WL005651
|
datta maroti hingankar
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372066
|
|
MR DATTA MAROTI HINGANKAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
Sonpeth
|
MH-17-009-006-001/518
(DIGHOL (E))
|
1817009000NRG24200620230091505
|
20/06/2023
|
alka gaikwad
|
1817009WL005635
|
alka gaikwad
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372129
|
|
MRS ALKA RADHAKISHAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
225
|
Sonpeth
|
MH-17-009-006-001/518
(DIGHOL (E))
|
1817009000NRG24200620230091504
|
20/06/2023
|
radhakisan gaikwad
|
1817009WL005635
|
radhakisan gaikwad
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372200
|
|
GAIKWAD RADHAKISHAN LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
Sonpeth
|
MH-17-009-006-001/531
(DIGHOL (E))
|
1817009000NRG24200620230091774
|
20/06/2023
|
Mangesh Maroti Muli
|
1817009WL005649
|
Mangesh Maroti Muli
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372147
|
|
MR MANGESH MAROTRAO MULI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Sonpeth
|
MH-17-009-006-001/537
(DIGHOL (E))
|
1817009000NRG24200620230091704
|
20/06/2023
|
Ambadas Tulshidas Bhalekar
|
1817009WL005645
|
Ambadas Tulshidas Bhalekar
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372145
|
|
PUJARE AMBADAS TULSIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
Sonpeth
|
MH-17-009-006-001/564
(DIGHOL (E))
|
1817009000NRG24200620230091744
|
20/06/2023
|
HARISHCHANDRA PANCHAL
|
1817009WL005647
|
HARISHCHANDRA PANCHAL
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372194
|
|
PANCHAL HARISHANDRA SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
Sonpeth
|
MH-17-009-006-001/564
(DIGHOL (E))
|
1817009000NRG24200620230091745
|
20/06/2023
|
SHAMAL PANCHAL
|
1817009WL005647
|
SHAMAL PANCHAL
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372192
|
|
MRS SHAMAL HARISHCHANDRA PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
230
|
Sonpeth
|
MH-17-009-006-001/573
(DIGHOL (E))
|
1817009000NRG24200620230091707
|
20/06/2023
|
SANGITA VISHWANATH SHINDE
|
1817009WL005645
|
SANGITA VISHWANATH SHINDE
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372122
|
|
MRS SANGITA VISHWANATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
231
|
Sonpeth
|
MH-17-009-006-001/573
(DIGHOL (E))
|
1817009000NRG24200620230091706
|
20/06/2023
|
VISHWANATH BALASAHEB SHINDE
|
1817009WL005645
|
VISHWANATH BALASAHEB SHINDE
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372076
|
|
SHINDE VISHWNATH BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
Sonpeth
|
MH-17-009-006-001/605
(DIGHOL (E))
|
1817009000NRG24200620230091493
|
20/06/2023
|
Chandrakant Paraji Satpute
|
1817009WL005634
|
Chandrakant Paraji Satpute
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372097
|
|
SATPUTE CHANDRAKANT PARAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
Sonpeth
|
MH-17-009-006-001/607
(DIGHOL (E))
|
1817009000NRG24200620230091709
|
20/06/2023
|
Arjun Vishnu Lugade
|
1817009WL005645
|
Arjun Vishnu Lugade
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372232
|
|
MR ARJUN VISHNU LUGADE
|
STATE BANK OF INDIA(508548)
|
|
234
|
Sonpeth
|
MH-17-009-006-001/682
(DIGHOL (E))
|
1817009000NRG24200620230091690
|
20/06/2023
|
Gangadhar Raghunath Dhembare
|
1817009WL005644
|
Gangadhar Raghunath Dhembare
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372150
|
|
MR GANGADHAR RAGHUNATH DHEMBRE
|
STATE BANK OF INDIA(508548)
|
|
235
|
Sonpeth
|
MH-17-009-006-001/682
(DIGHOL (E))
|
1817009000NRG24200620230091692
|
20/06/2023
|
Rajabhau Gangadhar Dhembare
|
1817009WL005644
|
Rajabhau Gangadhar Dhembare
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372143
|
|
DHEMBARE RAJABHAU GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
Sonpeth
|
MH-17-009-006-001/683
(DIGHOL (E))
|
1817009000NRG24200620230091477
|
20/06/2023
|
Ashabai Kashinath Shingade
|
1817009WL005633
|
Ashabai Kashinath Shingade
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372113
|
|
SHINGADE ASHBAI KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
Sonpeth
|
MH-17-009-006-001/683
(DIGHOL (E))
|
1817009000NRG24200620230091478
|
20/06/2023
|
Ganesh Kashinath shingade
|
1817009WL005633
|
Ganesh Kashinath shingade
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372017
|
|
MASTER GANESH KASHINATH SHINGADE
|
STATE BANK OF INDIA(508548)
|
|
238
|
Sonpeth
|
MH-17-009-006-001/683
(DIGHOL (E))
|
1817009000NRG24200620230091476
|
20/06/2023
|
Kashinath Vishwanth Shingade
|
1817009WL005633
|
Kashinath Vishwanth Shingade
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372088
|
|
SHINGADE KASHINATH VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
Sonpeth
|
MH-17-009-006-001/685
(DIGHOL (E))
|
1817009000NRG24200620230091694
|
20/06/2023
|
Alka Ram Dhembare
|
1817009WL005644
|
Alka Ram Dhembare
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372228
|
|
MRS ALKA RAM DHEMBARE
|
STATE BANK OF INDIA(508548)
|
|
240
|
Sonpeth
|
MH-17-009-006-001/685
(DIGHOL (E))
|
1817009000NRG24200620230091693
|
20/06/2023
|
Parvati Balaji Dhembare
|
1817009WL005644
|
Parvati Balaji Dhembare
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372114
|
|
MRS PARVATI BALAJI DHEMBARE
|
STATE BANK OF INDIA(508548)
|
|
241
|
Sonpeth
|
MH-17-009-006-001/686
(DIGHOL (E))
|
1817009000NRG24200620230091776
|
20/06/2023
|
Jyoti Eknath Khurpe
|
1817009WL005649
|
Jyoti Eknath Khurpe
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372146
|
|
Mrs. Jyoti Eknath Khurpe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
Sonpeth
|
MH-17-009-006-001/707
(DIGHOL (E))
|
1817009000NRG24200620230091695
|
20/06/2023
|
Bhagwat Balaji Shejul
|
1817009WL005644
|
Bhagwat Balaji Shejul
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372019
|
|
MR BHAGWAT BALAJI SHEJUL
|
STATE BANK OF INDIA(508548)
|
|
243
|
Sonpeth
|
MH-17-009-006-001/707
(DIGHOL (E))
|
1817009000NRG24200620230091696
|
20/06/2023
|
Swati Bhagwat Shejul
|
1817009WL005644
|
Swati Bhagwat Shejul
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372235
|
|
MRS SWATI BHAGWAT SHEJUL
|
STATE BANK OF INDIA(508548)
|
|
244
|
Sonpeth
|
MH-17-009-006-001/708
(DIGHOL (E))
|
1817009000NRG24200620230091479
|
20/06/2023
|
Bhaskar Prabhu Chinchane
|
1817009WL005633
|
Bhaskar Prabhu Chinchane
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372078
|
|
CHINCHANE BHASKAR PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
245
|
Sonpeth
|
MH-17-009-006-001/711
(DIGHOL (E))
|
1817009000NRG24200620230091506
|
20/06/2023
|
Ashroba Baliram Kanse
|
1817009WL005635
|
Ashroba Baliram Kanse
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372125
|
|
KANSE ASHROBA BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
246
|
Sonpeth
|
MH-17-009-006-001/717
(DIGHOL (E))
|
1817009000NRG24200620230091511
|
20/06/2023
|
Meerabai Balasaheb Kanse
|
1817009WL005635
|
Meerabai Balasaheb Kanse
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372120
|
|
MRS MIRABAI BALASAHEB KANASE
|
STATE BANK OF INDIA(508548)
|
|
247
|
Sonpeth
|
MH-17-009-006-001/718
(DIGHOL (E))
|
1817009000NRG24200620230091482
|
20/06/2023
|
Rajkumar Jagannath Shinde
|
1817009WL005633
|
Rajkumar Jagannath Shinde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372155
|
|
MR RAJKUMAR JAGANNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
248
|
Sonpeth
|
MH-17-009-006-001/720
(DIGHOL (E))
|
1817009000NRG24200620230091720
|
20/06/2023
|
Jayashri Laxman Gaikwad
|
1817009WL005646
|
Jayashri Laxman Gaikwad
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372152
|
|
MRS JAYASHRI LAXMAN GAYAKAWAD
|
STATE BANK OF INDIA(508548)
|
|
249
|
Sonpeth
|
MH-17-009-006-001/720
(DIGHOL (E))
|
1817009000NRG24200620230091719
|
20/06/2023
|
Laxman Gopinath Gaikwad
|
1817009WL005646
|
Laxman Gopinath Gaikwad
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372071
|
|
GAYAKAWAD LAXMAN GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
Sonpeth
|
MH-17-009-006-001/738
(DIGHOL (E))
|
1817009000NRG24200620230091777
|
20/06/2023
|
Govind Rakhmaji Kalbhar
|
1817009WL005649
|
Govind Rakhmaji Kalbhar
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372123
|
|
KALABHAR GOVIND RAKHAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
251
|
Sonpeth
|
MH-17-009-006-001/756
(DIGHOL (E))
|
1817009000NRG24200620230091722
|
20/06/2023
|
Prashant Sudhakar Shingade
|
1817009WL005646
|
Prashant Sudhakar Shingade
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372098
|
|
Mr. Prashant Sudhakar Shingade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
Sonpeth
|
MH-17-009-006-001/783
(DIGHOL (E))
|
1817009000NRG24200620230091512
|
20/06/2023
|
BABU DNYANOBA SURWASE
|
1817009WL005635
|
BABU DNYANOBA SURWASE
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372080
|
|
MR BABU DNYANOBA SURVASE
|
STATE BANK OF INDIA(508548)
|
|
253
|
Sonpeth
|
MH-17-009-006-001/785
(DIGHOL (E))
|
1817009000NRG24200620230091495
|
20/06/2023
|
Mangal Uttam Dhembare
|
1817009WL005634
|
Mangal Uttam Dhembare
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372118
|
|
MRS MANGAL UTTAM DHEMBARE
|
STATE BANK OF INDIA(508548)
|
|
254
|
Sonpeth
|
MH-17-009-006-001/786
(DIGHOL (E))
|
1817009000NRG24200620230091497
|
20/06/2023
|
Indubai Ankush Dhembare
|
1817009WL005634
|
Indubai Ankush Dhembare
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372121
|
|
MRS INDUBAI ANKUSH DHEMBRE
|
STATE BANK OF INDIA(508548)
|
|
255
|
Sonpeth
|
MH-17-009-006-001/79
(DIGHOL (E))
|
1817009000NRG24200620230091515
|
20/06/2023
|
Sachin Shridhar Jadhav
|
1817009WL005635
|
Sachin Shridhar Jadhav
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372234
|
|
MR SACHIN SHRIDHAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
256
|
Sonpeth
|
MH-17-009-006-001/807
(DIGHOL (E))
|
1817009000NRG24200620230091665
|
20/06/2023
|
Gayabai Lalsing Rathod
|
1817009WL005643
|
Gayabai Lalsing Rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371864
|
|
MS GAYABAI LALSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
257
|
Sonpeth
|
MH-17-009-006-001/814
(DIGHOL (E))
|
1817009000NRG24200620230091446
|
20/06/2023
|
GANESH MAHADU SHINGADE
|
1817009WL005631
|
GANESH MAHADU SHINGADE
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372075
|
|
SHINGADE GANESH MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
258
|
Sonpeth
|
MH-17-009-006-001/814
(DIGHOL (E))
|
1817009000NRG24200620230091447
|
20/06/2023
|
INDUBAI GANESH SHINGADE
|
1817009WL005631
|
INDUBAI GANESH SHINGADE
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372198
|
|
MRS INDUBAI GANESH SHINGADE
|
STATE BANK OF INDIA(508548)
|
|
259
|
Sonpeth
|
MH-17-009-006-001/834
(DIGHOL (E))
|
1817009000NRG24200620230091730
|
20/06/2023
|
Shinde Laxman Vishwanath
|
1817009WL005646
|
Shinde Laxman Vishwanath
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372083
|
|
SHINDE LAXMAN VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
260
|
Sonpeth
|
MH-17-009-006-001/834
(DIGHOL (E))
|
1817009000NRG24200620230091731
|
20/06/2023
|
Shinde Ranjana Laxman
|
1817009WL005646
|
Shinde Ranjana Laxman
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372115
|
|
MRS RANJANA LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
261
|
Sonpeth
|
MH-17-009-006-001/849
(DIGHOL (E))
|
1817009000NRG24200620230091803
|
20/06/2023
|
Ashroba Munja Datar
|
1817009WL005651
|
Ashroba Munja Datar
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372137
|
|
MR ASHROBA MUNJA DATAR
|
STATE BANK OF INDIA(508548)
|
|
262
|
Sonpeth
|
MH-17-009-006-001/86
(DIGHOL (E))
|
1817009000NRG24200620230091516
|
20/06/2023
|
dnyanoba talekar
|
1817009WL005635
|
dnyanoba talekar
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372161
|
|
MR DNYANOBA BHAGWAN TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
263
|
Sonpeth
|
MH-17-009-006-001/86
(DIGHOL (E))
|
1817009000NRG24200620230091517
|
20/06/2023
|
nirgunabai talekar
|
1817009WL005635
|
nirgunabai talekar
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372116
|
|
MRS NIRGUNA DNYANOBA TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
264
|
Sonpeth
|
MH-17-009-006-001/883
(DIGHOL (E))
|
1817009000NRG24200620230091748
|
20/06/2023
|
Yogita Ganesh Kawale
|
1817009WL005647
|
Yogita Ganesh Kawale
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372127
|
|
MRS YOGITA GANESH KAWLE
|
STATE BANK OF INDIA(508548)
|
|
265
|
Sonpeth
|
MH-17-009-006-001/911
(DIGHOL (E))
|
1817009000NRG24200620230091498
|
20/06/2023
|
Uttam Daulat Bhandare
|
1817009WL005634
|
Uttam Daulat Bhandare
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372126
|
|
MR UTTAM DAULATRAO BHANDARE
|
STATE BANK OF INDIA(508548)
|
|
266
|
Sonpeth
|
MH-17-009-006-001/985
(DIGHOL (E))
|
1817009000NRG24200620230091811
|
20/06/2023
|
vishnu abhaji talekar
|
1817009WL005651
|
vishnu abhaji talekar
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372073
|
|
MR VISHNU ABAJI TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
267
|
Sonpeth
|
MH-17-009-006-001/994
(DIGHOL (E))
|
1817009000NRG24200620230091713
|
20/06/2023
|
manisha bhima adhav
|
1817009WL005645
|
manisha bhima adhav
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372124
|
|
MRS MANISHA BHIMA ADHAV
|
STATE BANK OF INDIA(508548)
|
|
268
|
Sonpeth
|
MH-17-009-006-002/10
(DIGHOL (E))
|
1817009000NRG24200620230091460
|
20/06/2023
|
ASHABAI RATAN JADHAV
|
1817009WL005632
|
ASHABAI RATAN JADHAV
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372111
|
|
MRS ASHABAI RATAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
269
|
Sonpeth
|
MH-17-009-006-002/10
(DIGHOL (E))
|
1817009000NRG24200620230091459
|
20/06/2023
|
RATAN BALU JADHAV
|
1817009WL005632
|
RATAN BALU JADHAV
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372093
|
|
JADHAV RATAN BABU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
270
|
Sonpeth
|
MH-17-009-006-002/16
(DIGHOL (E))
|
1817009000NRG24200620230091462
|
20/06/2023
|
DATTA BALU JADHAV
|
1817009WL005632
|
DATTA BALU JADHAV
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372082
|
|
JADHAV DATA BALU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
271
|
Sonpeth
|
MH-17-009-006-002/947
(DIGHOL (E))
|
1817009000NRG24200620230091672
|
20/06/2023
|
Sachin Subhash Rathod
|
1817009WL005643
|
Sachin Subhash Rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371865
|
|
Rathod Sachin Subhash
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
272
|
Sonpeth
|
MH-17-009-006-002/949
(DIGHOL (E))
|
1817009000NRG24200620230091674
|
20/06/2023
|
Jadhav Ramesh Datta
|
1817009WL005643
|
Jadhav Ramesh Datta
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371863
|
|
MR RAMESH DATTA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
273
|
Sonpeth
|
MH-17-009-006-002/951
(DIGHOL (E))
|
1817009000NRG24200620230091676
|
20/06/2023
|
Chavhan Avinash Mahadev
|
1817009WL005643
|
Chavhan Avinash Mahadev
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372131
|
|
MASTER CHAVAN AVINASH MAHADEV
|
STATE BANK OF INDIA(508548)
|
|
274
|
Sonpeth
|
MH-17-009-006-002/952
(DIGHOL (E))
|
1817009000NRG24200620230091677
|
20/06/2023
|
Ankush Parasram Rathod
|
1817009WL005643
|
Ankush Parasram Rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372054
|
|
MR ANKUSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
275
|
Sonpeth
|
MH-17-009-006-002/953
(DIGHOL (E))
|
1817009000NRG24200620230091678
|
20/06/2023
|
Rahul Soma Rathod
|
1817009WL005643
|
Rahul Soma Rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372056
|
|
Mr. rahul soma rathod
|
BANK OF MAHARASHTRA(607387)
|
|
276
|
Sonpeth
|
MH-17-009-006-002/955
(DIGHOL (E))
|
1817009000NRG24200620230091680
|
20/06/2023
|
Vijay Suresh Rathod
|
1817009WL005643
|
Vijay Suresh Rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371866
|
|
MR VIJAY SURESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
277
|
Sonpeth
|
MH-17-009-008-001/106
(DHAMONI)
|
1817009000NRG24200620230091535
|
20/06/2023
|
Kausabai Pawar
|
1817009WL005637
|
Kausabai Pawar
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372108
|
|
PAWAR KAUSABAI RAVASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
278
|
Sonpeth
|
MH-17-009-008-001/115
(DHAMONI)
|
1817009000NRG24200620230091518
|
20/06/2023
|
Shivaji Rathod
|
1817009WL005636
|
Shivaji Rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372074
|
|
MR SHIVAJI LAXMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
279
|
Sonpeth
|
MH-17-009-008-001/124
(DHAMONI)
|
1817009000NRG24200620230091537
|
20/06/2023
|
kantabai rathod
|
1817009WL005637
|
kantabai rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371887
|
|
MRS KANTA NAGORAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
280
|
Sonpeth
|
MH-17-009-008-001/124
(DHAMONI)
|
1817009000NRG24200620230091536
|
20/06/2023
|
Nagorao Rathod
|
1817009WL005637
|
Nagorao Rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371889
|
|
MR NAGORAV SAKHARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
281
|
Sonpeth
|
MH-17-009-008-001/179
(DHAMONI)
|
1817009000NRG24200620230091525
|
20/06/2023
|
Babu Rathod
|
1817009WL005636
|
Babu Rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372171
|
|
MR BABU GOVIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
282
|
Sonpeth
|
MH-17-009-008-001/179
(DHAMONI)
|
1817009000NRG24200620230091526
|
20/06/2023
|
Dhurabai Rathod
|
1817009WL005636
|
Dhurabai Rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372107
|
|
Mrs. Dhurabai Baburao Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
283
|
Sonpeth
|
MH-17-009-008-001/193
(DHAMONI)
|
1817009000NRG24200620230091650
|
20/06/2023
|
Hanuman
|
1817009WL005642
|
Hanuman
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372139
|
|
HANUMAN CHANGDEV RAPKAL
|
HDFC BANK LTD(607152)
|
|
284
|
Sonpeth
|
MH-17-009-008-001/228
(DHAMONI)
|
1817009000NRG24200620230091538
|
20/06/2023
|
kushabai rathod
|
1817009WL005637
|
kushabai rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371890
|
|
MRS KUSHA VINAYAK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
285
|
Sonpeth
|
MH-17-009-008-001/238
(DHAMONI)
|
1817009000NRG24200620230091296
|
20/06/2023
|
shanikar
|
1817009WL005627
|
shanikar
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372089
|
|
MR SHANKAR PRABHU MULE
|
STATE BANK OF INDIA(508548)
|
|
286
|
Sonpeth
|
MH-17-009-008-001/273
(DHAMONI)
|
1817009000NRG24200620230091655
|
20/06/2023
|
mukta ram mule
|
1817009WL005642
|
mukta ram mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371904
|
|
MRS MUKTA RAM MULE
|
STATE BANK OF INDIA(508548)
|
|
287
|
Sonpeth
|
MH-17-009-008-001/285
(DHAMONI)
|
1817009000NRG24200620230091528
|
20/06/2023
|
Bhagubai Pandu Jadhav
|
1817009WL005636
|
Bhagubai Pandu Jadhav
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372106
|
|
MRS BHANUBAI PANDU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
288
|
Sonpeth
|
MH-17-009-008-001/285
(DHAMONI)
|
1817009000NRG24200620230091527
|
20/06/2023
|
Pandu Chandu Jadhav
|
1817009WL005636
|
Pandu Chandu Jadhav
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372197
|
|
JADHAV PANDU CHANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
289
|
Sonpeth
|
MH-17-009-008-001/293
(DHAMONI)
|
1817009000NRG24200620230091530
|
20/06/2023
|
Janabai Subhash Jadhav
|
1817009WL005636
|
Janabai Subhash Jadhav
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372105
|
|
Mrs. Janabai Subhash Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
290
|
Sonpeth
|
MH-17-009-008-001/296
(DHAMONI)
|
1817009000NRG24200620230091299
|
20/06/2023
|
Kusum Vaijanath Shinde
|
1817009WL005627
|
Kusum Vaijanath Shinde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372218
|
|
MRS KUSUMBAI VAIJNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
291
|
Sonpeth
|
MH-17-009-008-001/296
(DHAMONI)
|
1817009000NRG24200620230091298
|
20/06/2023
|
Vaijanath Vitthal Shinde
|
1817009WL005627
|
Vaijanath Vitthal Shinde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372219
|
|
MR VAIJNATH VITTHAL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
292
|
Sonpeth
|
MH-17-009-008-001/353
(DHAMONI)
|
1817009000NRG24200620230091781
|
20/06/2023
|
Janardhan Narayan Mule
|
1817009WL005650
|
Janardhan Narayan Mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372084
|
|
MR JANARDHAN NARAYAN MULE
|
STATE BANK OF INDIA(508548)
|
|
293
|
Sonpeth
|
MH-17-009-008-001/353
(DHAMONI)
|
1817009000NRG24200620230091782
|
20/06/2023
|
Shakuntala Janardhan Mule
|
1817009WL005650
|
Shakuntala Janardhan Mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372203
|
|
MULE SHAKUNTALA JANRDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
294
|
Sonpeth
|
MH-17-009-008-001/360
(DHAMONI)
|
1817009000NRG24200620230091207
|
20/06/2023
|
Chatragun Rajebhau Gunjal
|
1817009WL005623
|
Chatragun Rajebhau Gunjal
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372144
|
|
MR CHHATRAGUN RAJEBHAU GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
295
|
Sonpeth
|
MH-17-009-008-001/360
(DHAMONI)
|
1817009000NRG24200620230091208
|
20/06/2023
|
Ratanbai Chatragun Gunjal
|
1817009WL005623
|
Ratanbai Chatragun Gunjal
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372157
|
|
MS RATANBAI CHATRGUN GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
296
|
Sonpeth
|
MH-17-009-008-001/363
(DHAMONI)
|
1817009000NRG24200620230091211
|
20/06/2023
|
Anil Rajebhau Gunjal
|
1817009WL005623
|
Anil Rajebhau Gunjal
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372086
|
|
GUNJAL ANIL RAJEBAHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
297
|
Sonpeth
|
MH-17-009-008-001/363
(DHAMONI)
|
1817009000NRG24200620230091212
|
20/06/2023
|
Sunanda Anil Gunjal
|
1817009WL005623
|
Sunanda Anil Gunjal
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371872
|
|
MRS SUNANDA ANIL GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
298
|
Sonpeth
|
MH-17-009-008-001/374
(DHAMONI)
|
1817009000NRG24200620230091215
|
20/06/2023
|
Nitin Harichandra Gunjal
|
1817009WL005623
|
Nitin Harichandra Gunjal
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372140
|
|
GONGAL NITIN HARCHNDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
299
|
Sonpeth
|
MH-17-009-008-001/374
(DHAMONI)
|
1817009000NRG24200620230091214
|
20/06/2023
|
Taramati Harichandra Gunjal
|
1817009WL005623
|
Taramati Harichandra Gunjal
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372199
|
|
GUNJAL TARAMATI HARICHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
300
|
Sonpeth
|
MH-17-009-008-001/376
(DHAMONI)
|
1817009000NRG24200620230091216
|
20/06/2023
|
Gopinath Maroti Gunjal
|
1817009WL005623
|
Gopinath Maroti Gunjal
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372195
|
|
GUNJAL GOPINATH MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
301
|
Sonpeth
|
MH-17-009-008-001/383
(DHAMONI)
|
1817009000NRG24200620230091541
|
20/06/2023
|
Anita Sugriv Rathod
|
1817009WL005637
|
Anita Sugriv Rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372109
|
|
MRS ANITABAI SUGRIV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
302
|
Sonpeth
|
MH-17-009-008-001/383
(DHAMONI)
|
1817009000NRG24200620230091540
|
20/06/2023
|
Sugriv Ramchandra Rathod
|
1817009WL005637
|
Sugriv Ramchandra Rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372095
|
|
MR SUGRIV ALIAS SUNIL RAMCHANDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
303
|
Sonpeth
|
MH-17-009-008-001/384
(DHAMONI)
|
1817009000NRG24200620230091542
|
20/06/2023
|
Vinayak Ramchandra Rathod
|
1817009WL005637
|
Vinayak Ramchandra Rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372154
|
|
MR VINAYAK RAMCHANDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
304
|
Sonpeth
|
MH-17-009-008-001/386
(DHAMONI)
|
1817009000NRG24200620230091544
|
20/06/2023
|
Prayagbai Uttam Rathod
|
1817009WL005637
|
Prayagbai Uttam Rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372104
|
|
MRS PRAYAGBAI UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
305
|
Sonpeth
|
MH-17-009-008-001/386
(DHAMONI)
|
1817009000NRG24200620230091543
|
20/06/2023
|
Uttam Ramchandra Rathod
|
1817009WL005637
|
Uttam Ramchandra Rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372141
|
|
MR UTTAM RAMCHANDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
306
|
Sonpeth
|
MH-17-009-008-001/397
(DHAMONI)
|
1817009000NRG24200620230091217
|
20/06/2023
|
Sudhakar Narayan Mule
|
1817009WL005623
|
Sudhakar Narayan Mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372132
|
|
MR SUDHAKAR NARAYAN MULE
|
STATE BANK OF INDIA(508548)
|
|
307
|
Sonpeth
|
MH-17-009-008-001/400
(DHAMONI)
|
1817009000NRG24200620230091220
|
20/06/2023
|
Pratibha Shriram Mule
|
1817009WL005623
|
Pratibha Shriram Mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372134
|
|
MRS PRATIBHA SHRIRAM MULE
|
STATE BANK OF INDIA(508548)
|
|
308
|
Sonpeth
|
MH-17-009-008-001/400
(DHAMONI)
|
1817009000NRG24200620230091219
|
20/06/2023
|
Shriram Narayan Mule
|
1817009WL005623
|
Shriram Narayan Mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372153
|
|
MULE SHRIRAM NARYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
309
|
Sonpeth
|
MH-17-009-008-001/414
(DHAMONI)
|
1817009000NRG24200620230091226
|
20/06/2023
|
Rambhau Munjaji Shinde
|
1817009WL005624
|
Rambhau Munjaji Shinde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372100
|
|
SHINDE RAM MUNJA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
310
|
Sonpeth
|
MH-17-009-008-001/488
(DHAMONI)
|
1817009000NRG24200620230091230
|
20/06/2023
|
Sambhaji Bhimrao Dhotre
|
1817009WL005624
|
Sambhaji Bhimrao Dhotre
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372085
|
|
MR SAMBHAJI BHIMRAO DHOTRE
|
STATE BANK OF INDIA(508548)
|
|
311
|
Sonpeth
|
MH-17-009-008-001/553
(DHAMONI)
|
1817009000NRG24200620230091545
|
20/06/2023
|
Rajebhau Haribhau Pawar
|
1817009WL005637
|
Rajebhau Haribhau Pawar
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372052
|
|
MR RAJEBHAU HARIBHAU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
312
|
Sonpeth
|
MH-17-009-008-001/585
(DHAMONI)
|
1817009000NRG24200620230091788
|
20/06/2023
|
Sulochana Raosaheb Mule
|
1817009WL005650
|
Sulochana Raosaheb Mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371888
|
|
MRS SULABAI RAOSAHEB MULE
|
STATE BANK OF INDIA(508548)
|
|
313
|
Sonpeth
|
MH-17-009-008-001/596
(DHAMONI)
|
1817009000NRG24200620230091302
|
20/06/2023
|
Dwarkabai Namdev Shinde
|
1817009WL005627
|
Dwarkabai Namdev Shinde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372217
|
|
MRS DWARKABAI NAMDEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
314
|
Sonpeth
|
MH-17-009-008-001/596
(DHAMONI)
|
1817009000NRG24200620230091301
|
20/06/2023
|
namdev laxman shinde
|
1817009WL005627
|
namdev laxman shinde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372220
|
|
MR NAMDEV LAKSHMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
315
|
Sonpeth
|
MH-17-009-008-001/599
(DHAMONI)
|
1817009000NRG24200620230091303
|
20/06/2023
|
Bhagwat Laxman shinde
|
1817009WL005627
|
Bhagwat Laxman shinde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372135
|
|
MR BHAGWAT LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
316
|
Sonpeth
|
MH-17-009-008-001/599
(DHAMONI)
|
1817009000NRG24200620230091304
|
20/06/2023
|
Nirmala Bhagwat shinde
|
1817009WL005627
|
Nirmala Bhagwat shinde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372216
|
|
MRS NIRMALA BHAGWAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
317
|
Sonpeth
|
MH-17-009-008-001/600
(DHAMONI)
|
1817009000NRG24200620230091305
|
20/06/2023
|
Hanuman Rajebhau shinde
|
1817009WL005627
|
Hanuman Rajebhau shinde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371955
|
|
MR HANUMAN RAJEBHAU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
318
|
Sonpeth
|
MH-17-009-008-001/691
(DHAMONI)
|
1817009000NRG24200620230091309
|
20/06/2023
|
Rajebhau nivriti shinde
|
1817009WL005627
|
Rajebhau nivriti shinde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371959
|
|
MR RAJABHAU NIVRUTTI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
319
|
Sonpeth
|
MH-17-009-008-001/691
(DHAMONI)
|
1817009000NRG24200620230091310
|
20/06/2023
|
Yamunabai Rajebhau shinde
|
1817009WL005627
|
Yamunabai Rajebhau shinde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372136
|
|
MRS YAMUNABAI RAJABHAU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
320
|
Sonpeth
|
MH-17-009-008-001/851
(DHAMONI)
|
1817009000NRG24200620230091234
|
20/06/2023
|
Datta buaaji alse
|
1817009WL005624
|
Datta buaaji alse
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372103
|
|
ALSE DATA BUWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
321
|
Sonpeth
|
MH-17-009-008-001/851
(DHAMONI)
|
1817009000NRG24200620230091235
|
20/06/2023
|
Parvati Datta Alse
|
1817009WL005624
|
Parvati Datta Alse
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372142
|
|
Mrs. Parvati Datta Alse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
322
|
Sonpeth
|
MH-17-009-008-001/912
(DHAMONI)
|
1817009000NRG24200620230091238
|
20/06/2023
|
Bhagwat nagnath shinde
|
1817009WL005624
|
Bhagwat nagnath shinde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372062
|
|
MR BHAGVAT NAGNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
323
|
Sonpeth
|
MH-17-009-008-001/912
(DHAMONI)
|
1817009000NRG24200620230091237
|
20/06/2023
|
Maroti nagnath shinde
|
1817009WL005624
|
Maroti nagnath shinde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372060
|
|
MAROTI MG.NAGANTH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
324
|
Sonpeth
|
MH-17-009-008-001/937
(DHAMONI)
|
1817009000NRG24200620230091549
|
20/06/2023
|
Balaji Uttam Rathod
|
1817009WL005637
|
Balaji Uttam Rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371891
|
|
MR BALAJI UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
325
|
Sonpeth
|
MH-17-009-008-001/947
(DHAMONI)
|
1817009000NRG24200620230091659
|
20/06/2023
|
Vaishnavi vitthal mulajkar
|
1817009WL005642
|
Vaishnavi vitthal mulajkar
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372061
|
|
MRS VAISHNAVI VITTHAL MULAJKAR
|
STATE BANK OF INDIA(508548)
|
|
326
|
Sonpeth
|
MH-17-009-008-001/948
(DHAMONI)
|
1817009000NRG24200620230091660
|
20/06/2023
|
bhagabai nandkumar bhopi
|
1817009WL005642
|
bhagabai nandkumar bhopi
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371903
|
|
MRS BHAGABAI NANDKUMA BHOPI
|
STATE BANK OF INDIA(508548)
|
|
327
|
Sonpeth
|
MH-17-009-008-001/951
(DHAMONI)
|
1817009000NRG24200620230091662
|
20/06/2023
|
gunjal santosh vishnu
|
1817009WL005642
|
gunjal santosh vishnu
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372063
|
|
Mr. SANTOSH VISHNU GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
328
|
Sonpeth
|
MH-17-009-020-001/839
(NAIKOTA)
|
1817009000NRG24200620230091571
|
20/06/2023
|
Parvatibai Mahadev Rewale
|
1817009WL005638
|
Parvatibai Mahadev Rewale
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372051
|
|
MRS PARVATIBAI REVALE
|
STATE BANK OF INDIA(508548)
|
|
329
|
Sonpeth
|
MH-17-009-022-001/103
(CHUKARPIMPRI)
|
1817009000NRG24200620230091091
|
20/06/2023
|
Bhopa Vishwanath Rathod
|
1817009WL005620
|
Bhopa Vishwanath Rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372092
|
|
Mr. BHOPA VISHWANATH RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
330
|
Sonpeth
|
MH-17-009-022-001/289
(CHUKARPIMPRI)
|
1817009000NRG24200620230091117
|
20/06/2023
|
Sidheshwar Shrirang Bhumare
|
1817009WL005620
|
Sidheshwar Shrirang Bhumare
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372053
|
|
SIDHDESHWAR SHRIMANT BHUMARE
|
BANK OF INDIA(508505)
|
|
331
|
Sonpeth
|
MH-17-009-022-001/893
(CHUKARPIMPRI)
|
1817009000NRG24200620230091130
|
20/06/2023
|
Bhumare Indrjit Chandrgupt
|
1817009WL005620
|
Bhumare Indrjit Chandrgupt
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372034
|
|
MR INDRAJEET CHANDRAGUPAT BHUMARE
|
STATE BANK OF INDIA(508548)
|
|
332
|
Sonpeth
|
MH-17-009-022-001/893
(CHUKARPIMPRI)
|
1817009000NRG24200620230091128
|
20/06/2023
|
Chandrgupt Rambhau Bhumare
|
1817009WL005620
|
Chandrgupt Rambhau Bhumare
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372045
|
|
BHUMRE CHANDRAGUPTA RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
333
|
Sonpeth
|
MH-17-009-022-001/893
(CHUKARPIMPRI)
|
1817009000NRG24200620230091129
|
20/06/2023
|
Lata Chandrgupt Bhumare
|
1817009WL005620
|
Lata Chandrgupt Bhumare
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372035
|
|
MRS LATA CHANDRGUPT BHUMARE
|
STATE BANK OF INDIA(508548)
|
|
334
|
Sonpeth
|
MH-17-009-034-001/277
(BONDARGAON)
|
1817009000NRG24200620230091184
|
20/06/2023
|
Raosaheb baliram sapate
|
1817009WL005622
|
Raosaheb baliram sapate
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372031
|
|
SAPATE RAVSAHEB BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
335
|
Sonpeth
|
MH-17-009-034-001/315
(BONDARGAON)
|
1817009000NRG24200620230091194
|
20/06/2023
|
rameshwar ravsaheb sapate
|
1817009WL005622
|
rameshwar ravsaheb sapate
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372029
|
|
MR RAMESHWAR RAVASAHEB SAPATE
|
STATE BANK OF INDIA(508548)
|
|
336
|
Sonpeth
|
MH-17-009-048-001/342
(KOTHALA)
|
1817009000NRG24200620230091389
|
20/06/2023
|
Tukaram dnyanoba Kale
|
1817009WL005630
|
Tukaram dnyanoba Kale
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371988
|
|
TUKARAM DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
337
|
Sonpeth
|
MH-17-009-048-001/378
(KOTHALA)
|
1817009000NRG24200620230091391
|
20/06/2023
|
Ajay Ramdhan Rathod
|
1817009WL005630
|
Ajay Ramdhan Rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372016
|
|
RATHOD AJAY RAMDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
338
|
Sonpeth
|
MH-17-009-048-001/618
(KOTHALA)
|
1817009000NRG24200620230091410
|
20/06/2023
|
Sudam Laxman Rathod
|
1817009WL005630
|
Sudam Laxman Rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371996
|
|
Mr. SUDAM LAXMAN RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245700
|
245700
|
|
|
|
|
|
|
|
|
339
|
Sonpeth
|
MH-17-009-006-001/319
(DIGHOL (E))
|
1817009000NRG24200620230091491
|
20/06/2023
|
kushavarti vaijanath katvate
|
1817009WL005634
|
kushavarti vaijanath katvate
|
00415
|
SBIN0021312
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372072
|
|
MR SHAM MAROTI BHANDARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
340
|
Sonpeth
|
MH-17-009-020-001/1176
(NAIKOTA)
|
1817009000NRG24200620230091637
|
20/06/2023
|
Dhananjay Ramchandra Revale
|
1817009WL005641
|
Dhananjay Ramchandra Revale
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371954
|
|
MR DHANANJAY RAMCHANDRA REWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
341
|
Sonpeth
|
MH-17-009-006-001/1142
(DIGHOL (E))
|
1817009000NRG24200620230091749
|
20/06/2023
|
bhimrao vasaram rathod
|
1817009WL005648
|
bhimrao vasaram rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371938
|
|
MR BHIMRAV VANSHRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
342
|
Sonpeth
|
MH-17-009-006-001/129
(DIGHOL (E))
|
1817009000NRG24200620230091751
|
20/06/2023
|
Sangita Motiram Chavhan
|
1817009WL005648
|
Sangita Motiram Chavhan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371821
|
|
MRS SANGITA MOTIRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
343
|
Sonpeth
|
MH-17-009-006-001/2107
(DIGHOL (E))
|
1817009000NRG24200620230091449
|
20/06/2023
|
vilas uttam jadhav
|
1817009WL005632
|
vilas uttam jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371855
|
|
JADHAV VILAS UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
344
|
Sonpeth
|
MH-17-009-006-001/2150
(DIGHOL (E))
|
1817009000NRG24200620230091756
|
20/06/2023
|
shamrao dehu rathod
|
1817009WL005648
|
shamrao dehu rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371825
|
|
RATHOD SHMRAV DEU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
345
|
Sonpeth
|
MH-17-009-006-001/296
(DIGHOL (E))
|
1817009000NRG24200620230091759
|
20/06/2023
|
kishan bhau jadhav
|
1817009WL005648
|
kishan bhau jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371779
|
|
JADHAV KISHAN BAHURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
346
|
Sonpeth
|
MH-17-009-006-001/765
(DIGHOL (E))
|
1817009000NRG24200620230091801
|
20/06/2023
|
Ramesh Sitaram Surwase
|
1817009WL005651
|
Ramesh Sitaram Surwase
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371841
|
|
SURAVASE RAMESH SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
347
|
Sonpeth
|
MH-17-009-006-001/765
(DIGHOL (E))
|
1817009000NRG24200620230091800
|
20/06/2023
|
Sitaram Bhagoji Surwase
|
1817009WL005651
|
Sitaram Bhagoji Surwase
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371758
|
|
SURVASE SITARAM BHAGOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
348
|
Sonpeth
|
MH-17-009-006-002/814
(DIGHOL (E))
|
1817009000NRG24200620230091666
|
20/06/2023
|
maroti khira rathod
|
1817009WL005643
|
maroti khira rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371853
|
|
RATHOD MAROTI KHIRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
349
|
Sonpeth
|
MH-17-009-006-002/956
(DIGHOL (E))
|
1817009000NRG24200620230091761
|
20/06/2023
|
Chavan Parubai Prabhu
|
1817009WL005648
|
Chavan Parubai Prabhu
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371822
|
|
CHAVAN PARUBAI PRABHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
350
|
Sonpeth
|
MH-17-009-006-002/956
(DIGHOL (E))
|
1817009000NRG24200620230091760
|
20/06/2023
|
Chavan Prabhu Harising
|
1817009WL005648
|
Chavan Prabhu Harising
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371820
|
|
CHAVAN PRABHU HIRASING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
351
|
Sonpeth
|
MH-17-009-008-001/391
(DHAMONI)
|
1817009000NRG24200620230091783
|
20/06/2023
|
Jaywanta Aabaji Lokare
|
1817009WL005650
|
Jaywanta Aabaji Lokare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371764
|
|
LOCKARE JAYANTA ABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
352
|
Sonpeth
|
MH-17-009-008-001/632
(DHAMONI)
|
1817009000NRG24200620230091789
|
20/06/2023
|
munjaji shridhar mule
|
1817009WL005650
|
munjaji shridhar mule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371829
|
|
MULE MUNJAJI SHRIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
353
|
Sonpeth
|
MH-17-009-008-001/645
(DHAMONI)
|
1817009000NRG24200620230091791
|
20/06/2023
|
mahadev shridhar mule
|
1817009WL005650
|
mahadev shridhar mule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371805
|
|
MAHADEV SHRIDHAR MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
Sonpeth
|
MH-17-009-008-001/855
(DHAMONI)
|
1817009000NRG24200620230091224
|
20/06/2023
|
Mule Savitra vashisht
|
1817009WL005623
|
Mule Savitra vashisht
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371843
|
|
MULE SAVITRA VACHISTH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
355
|
Sonpeth
|
MH-17-009-008-001/855
(DHAMONI)
|
1817009000NRG24200620230091223
|
20/06/2023
|
Vachisht munjaji mule
|
1817009WL005623
|
Vachisht munjaji mule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371802
|
|
MULE VACHISTA MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
356
|
Sonpeth
|
MH-17-009-008-001/92
(DHAMONI)
|
1817009000NRG24200620230091793
|
20/06/2023
|
kaushalya mule
|
1817009WL005650
|
kaushalya mule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371789
|
|
MR KAUSHALYA NARAYAN MULE
|
STATE BANK OF INDIA(508548)
|
|
357
|
Sonpeth
|
MH-17-009-008-001/92
(DHAMONI)
|
1817009000NRG24200620230091792
|
20/06/2023
|
narayan mule
|
1817009WL005650
|
narayan mule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371801
|
|
MULE NARYAN MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
358
|
Sonpeth
|
MH-17-009-008-001/949
(DHAMONI)
|
1817009000NRG24200620230091661
|
20/06/2023
|
Avinash Narayan Mule
|
1817009WL005642
|
Avinash Narayan Mule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371838
|
|
MULE AVINASH NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
359
|
Sonpeth
|
MH-17-009-022-001/844
(CHUKARPIMPRI)
|
1817009000NRG24200620230091120
|
20/06/2023
|
Maroti Bhagwan Rathod
|
1817009WL005620
|
Maroti Bhagwan Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371845
|
|
RATHOD MAROTI BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
360
|
Sonpeth
|
MH-17-009-022-001/958
(CHUKARPIMPRI)
|
1817009000NRG24200620230091138
|
20/06/2023
|
Anjana Gomaji Rathod
|
1817009WL005620
|
Anjana Gomaji Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371934
|
|
Rathod Anjana Gomaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
361
|
Sonpeth
|
MH-17-009-022-001/959
(CHUKARPIMPRI)
|
1817009000NRG24200620230091139
|
20/06/2023
|
Bhagwan Poma Rathod
|
1817009WL005620
|
Bhagwan Poma Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371767
|
|
RATHOD BHAGWAN JEMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
362
|
Sonpeth
|
MH-17-009-034-001/193
(BONDARGAON)
|
1817009000NRG24200620230091179
|
20/06/2023
|
Shardabai Dnyanoba Sapkal
|
1817009WL005622
|
Shardabai Dnyanoba Sapkal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371790
|
|
SAPKAL SHARADA DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
363
|
Sonpeth
|
MH-17-009-034-001/223
(BONDARGAON)
|
1817009000NRG24200620230091183
|
20/06/2023
|
ganesh taterao sapkal
|
1817009WL005622
|
ganesh taterao sapkal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371775
|
|
SAPKAL GANESH TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
364
|
Sonpeth
|
MH-17-009-034-001/223
(BONDARGAON)
|
1817009000NRG24200620230091182
|
20/06/2023
|
taterao bhaurao sapkal
|
1817009WL005622
|
taterao bhaurao sapkal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371776
|
|
SAPKAL TATERAO BAHURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
365
|
Sonpeth
|
MH-17-009-034-001/306
(BONDARGAON)
|
1817009000NRG24200620230091187
|
20/06/2023
|
archana devidas dhage
|
1817009WL005622
|
archana devidas dhage
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371847
|
|
DHAME ARCHANA DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
366
|
Sonpeth
|
MH-17-009-034-001/306
(BONDARGAON)
|
1817009000NRG24200620230091186
|
20/06/2023
|
devidas hanuman dhage
|
1817009WL005622
|
devidas hanuman dhage
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371846
|
|
DHAME DEVIDAS HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
367
|
Sonpeth
|
MH-17-009-034-001/314
(BONDARGAON)
|
1817009000NRG24200620230091190
|
20/06/2023
|
Ashok Tukaram Kardule
|
1817009WL005622
|
Ashok Tukaram Kardule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371752
|
|
KARDULE ASHOK TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
368
|
Sonpeth
|
MH-17-009-034-001/314
(BONDARGAON)
|
1817009000NRG24200620230091189
|
20/06/2023
|
Balasaheb Ashok Kardule
|
1817009WL005622
|
Balasaheb Ashok Kardule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371828
|
|
KARDULE BALASAHEB ASHOKARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
369
|
Sonpeth
|
MH-17-009-034-001/314
(BONDARGAON)
|
1817009000NRG24200620230091192
|
20/06/2023
|
Gangadhar Ashok Kardule
|
1817009WL005622
|
Gangadhar Ashok Kardule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371781
|
|
GANGADHAR ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
370
|
Sonpeth
|
MH-17-009-034-001/314
(BONDARGAON)
|
1817009000NRG24200620230091191
|
20/06/2023
|
Gavalanbai Ashok Kardule
|
1817009WL005622
|
Gavalanbai Ashok Kardule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371782
|
|
KARDULE GAVALANBAI ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
371
|
Sonpeth
|
MH-17-009-034-001/314
(BONDARGAON)
|
1817009000NRG24200620230091193
|
20/06/2023
|
Puja Gangadhar Kardule
|
1817009WL005622
|
Puja Gangadhar Kardule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371854
|
|
KARDULE POOJA GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
372
|
Sonpeth
|
MH-17-009-034-001/316
(BONDARGAON)
|
1817009000NRG24200620230091197
|
20/06/2023
|
Kunta Someshwar Bondare
|
1817009WL005622
|
Kunta Someshwar Bondare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371791
|
|
BONDRE KUNTABAI SOMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
373
|
Sonpeth
|
MH-17-009-034-001/316
(BONDARGAON)
|
1817009000NRG24200620230091196
|
20/06/2023
|
Someshwar Ganpatrao Bondare
|
1817009WL005622
|
Someshwar Ganpatrao Bondare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371792
|
|
BONDRE SOMESHWAR GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
374
|
Sonpeth
|
MH-17-009-034-001/317
(BONDARGAON)
|
1817009000NRG24200620230091198
|
20/06/2023
|
Ganpatrao Panditrao Bondare
|
1817009WL005622
|
Ganpatrao Panditrao Bondare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371742
|
|
BODARE GANPAT PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
375
|
Sonpeth
|
MH-17-009-034-001/317
(BONDARGAON)
|
1817009000NRG24200620230091199
|
20/06/2023
|
Kasturabai Ganpatrao Bondare
|
1817009WL005622
|
Kasturabai Ganpatrao Bondare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371815
|
|
BONDARE KASTURABAI GANAPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
376
|
Sonpeth
|
MH-17-009-034-001/318
(BONDARGAON)
|
1817009000NRG24200620230091201
|
20/06/2023
|
Chagan Shivaji bondare
|
1817009WL005622
|
Chagan Shivaji bondare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371830
|
|
BONDARE.CHHAGAN.SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
377
|
Sonpeth
|
MH-17-009-034-001/318
(BONDARGAON)
|
1817009000NRG24200620230091200
|
20/06/2023
|
Shivaji panditrao bondare
|
1817009WL005622
|
Shivaji panditrao bondare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371757
|
|
BONDRE SHIVAJI PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
378
|
Sonpeth
|
MH-17-009-048-001/154
(KOTHALA)
|
1817009000NRG24200620230091383
|
20/06/2023
|
Kushambar Laxman Kale
|
1817009WL005630
|
Kushambar Laxman Kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371824
|
|
KALE KUSHANBAR LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
379
|
Sonpeth
|
MH-17-009-048-001/563
(KOTHALA)
|
1817009000NRG24200620230091406
|
20/06/2023
|
ASHROBA KISHAN BOCHARE
|
1817009WL005630
|
ASHROBA KISHAN BOCHARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371741
|
|
BHOCHARE ASHOBA KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63882
|
63882
|
|
|
|
|
|
|
|
|
380
|
Sonpeth
|
MH-17-009-006-001/62
(DIGHOL (E))
|
1817009000NRG24200620230091775
|
20/06/2023
|
Yogesh Murlidhar Jadhav
|
1817009WL005649
|
Yogesh Murlidhar Jadhav
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372156
|
|
Mr. Yogesh Murlidhar Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
381
|
Sonpeth
|
MH-17-009-006-001/809
(DIGHOL (E))
|
1817009000NRG24200620230091458
|
20/06/2023
|
Malanbai Dhondiram Jadhav
|
1817009WL005632
|
Malanbai Dhondiram Jadhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
A178230372196
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
382
|
Sonpeth
|
MH-17-009-008-001/582
(DHAMONI)
|
1817009000NRG24200620230091233
|
20/06/2023
|
Shantabai Rangnath Mule
|
1817009WL005624
|
Shantabai Rangnath Mule
|
1143
|
MAHG0004251
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
A178230371814
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
383
|
Sonpeth
|
MH-17-009-020-001/1017
(NAIKOTA)
|
1817009000NRG24200620230091550
|
20/06/2023
|
Sitaram Munjabhau Rewale
|
1817009WL005638
|
Sitaram Munjabhau Rewale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372209
|
|
Mr. Sitaram Munjabhau Revale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
384
|
Sonpeth
|
MH-17-009-020-001/1025
(NAIKOTA)
|
1817009000NRG24200620230091551
|
20/06/2023
|
Ashroba Babu Awale
|
1817009WL005638
|
Ashroba Babu Awale
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230372169
|
|
MRS ASHROBA BABU AWALE
|
STATE BANK OF INDIA(508548)
|
|
385
|
Sonpeth
|
MH-17-009-020-001/1055
(NAIKOTA)
|
1817009000NRG24200620230091634
|
20/06/2023
|
SUDAM NIVARTI REWALE
|
1817009WL005641
|
SUDAM NIVARTI REWALE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371905
|
|
REVLE SUDAM NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
386
|
Sonpeth
|
MH-17-009-020-001/1143
(NAIKOTA)
|
1817009000NRG24200620230091552
|
20/06/2023
|
rameshwar dattrao revale
|
1817009WL005638
|
rameshwar dattrao revale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372180
|
|
Mr. Rameshwar Dattrao Revale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
387
|
Sonpeth
|
MH-17-009-020-001/1159
(NAIKOTA)
|
1817009000NRG24200620230091553
|
20/06/2023
|
Shriram Baburao Rewale
|
1817009WL005638
|
Shriram Baburao Rewale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372207
|
|
Mr. Shriram Baburao Revale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
388
|
Sonpeth
|
MH-17-009-020-001/1176
(NAIKOTA)
|
1817009000NRG24200620230091635
|
20/06/2023
|
Ramchandra Gokuldas Revale
|
1817009WL005641
|
Ramchandra Gokuldas Revale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371906
|
|
REWAL RAMCHANDRA GOKULDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
389
|
Sonpeth
|
MH-17-009-020-001/1193
(NAIKOTA)
|
1817009000NRG24200620230091554
|
20/06/2023
|
jaydatt bapurao ghumare
|
1817009WL005638
|
jaydatt bapurao ghumare
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372212
|
|
MR JAYDATT BAPURAO GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
390
|
Sonpeth
|
MH-17-009-020-001/157
(NAIKOTA)
|
1817009000NRG24200620230091555
|
20/06/2023
|
champabai nivrutti shingare
|
1817009WL005638
|
champabai nivrutti shingare
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372210
|
|
SINGARE CHAMPABAI NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
391
|
Sonpeth
|
MH-17-009-020-001/207
(NAIKOTA)
|
1817009000NRG24200620230091562
|
20/06/2023
|
Rameshwar Sitaram Revale
|
1817009WL005638
|
Rameshwar Sitaram Revale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372204
|
|
KHIRE RAMESHWAR SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
392
|
Sonpeth
|
MH-17-009-020-001/3
(NAIKOTA)
|
1817009000NRG24200620230091563
|
20/06/2023
|
Laxman Rewale
|
1817009WL005638
|
Laxman Rewale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372186
|
|
Mr. Laxmanrao Nagorao Revale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
393
|
Sonpeth
|
MH-17-009-020-001/307
(NAIKOTA)
|
1817009000NRG24200620230091639
|
20/06/2023
|
Anjali Ajay Rewale
|
1817009WL005641
|
Anjali Ajay Rewale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371909
|
|
Mrs. Anjali Ajay Rewale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
394
|
Sonpeth
|
MH-17-009-020-001/309
(NAIKOTA)
|
1817009000NRG24200620230091640
|
20/06/2023
|
Rewale Kalyan Rohidas
|
1817009WL005641
|
Rewale Kalyan Rohidas
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371916
|
|
Mr. Rewale Kalyan Rohidas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
395
|
Sonpeth
|
MH-17-009-020-001/310
(NAIKOTA)
|
1817009000NRG24200620230091641
|
20/06/2023
|
Dnyanoba Sudam Rewale
|
1817009WL005641
|
Dnyanoba Sudam Rewale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371908
|
|
MR DNYANOBA SUDAM REWALE
|
STATE BANK OF INDIA(508548)
|
|
396
|
Sonpeth
|
MH-17-009-020-001/312
(NAIKOTA)
|
1817009000NRG24200620230091642
|
20/06/2023
|
Rewale madhav surybhan
|
1817009WL005641
|
Rewale madhav surybhan
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371914
|
|
MADHAV SURYABHAN REVALE
|
UCO BANK(607066)
|
|
397
|
Sonpeth
|
MH-17-009-020-001/65
(NAIKOTA)
|
1817009000NRG24200620230091565
|
20/06/2023
|
meera pradhane
|
1817009WL005638
|
meera pradhane
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372183
|
|
Mrs. Mira Vilasrao Pradhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
398
|
Sonpeth
|
MH-17-009-020-001/65
(NAIKOTA)
|
1817009000NRG24200620230091564
|
20/06/2023
|
vilas pradhane
|
1817009WL005638
|
vilas pradhane
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372179
|
|
Mr. VILAS BHANUDAS PRADHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
399
|
Sonpeth
|
MH-17-009-020-001/827
(NAIKOTA)
|
1817009000NRG24200620230091566
|
20/06/2023
|
Jankiram Balasaheb Revale
|
1817009WL005638
|
Jankiram Balasaheb Revale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372185
|
|
REVALE JANKIRAM BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
400
|
Sonpeth
|
MH-17-009-020-001/830
(NAIKOTA)
|
1817009000NRG24200620230091643
|
20/06/2023
|
kirteshwar rajebhau revale
|
1817009WL005641
|
kirteshwar rajebhau revale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371917
|
|
MR KIRTESHWAR RAJEBHAU REWALE
|
STATE BANK OF INDIA(508548)
|
|
401
|
Sonpeth
|
MH-17-009-020-001/837
(NAIKOTA)
|
1817009000NRG24200620230091568
|
20/06/2023
|
Babu Sakharam Aawale
|
1817009WL005638
|
Babu Sakharam Aawale
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230372163
|
|
Mr. Babu Sakharam Aavle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
402
|
Sonpeth
|
MH-17-009-020-001/837
(NAIKOTA)
|
1817009000NRG24200620230091569
|
20/06/2023
|
Sakharam Babu Aawale
|
1817009WL005638
|
Sakharam Babu Aawale
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230372164
|
|
MR SAKHARAM BABURAO AWALE
|
STATE BANK OF INDIA(508548)
|
|
403
|
Sonpeth
|
MH-17-009-020-001/839
(NAIKOTA)
|
1817009000NRG24200620230091570
|
20/06/2023
|
Mahadev Keshav Rewale
|
1817009WL005638
|
Mahadev Keshav Rewale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372205
|
|
RAVALE MAHADEV KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
404
|
Sonpeth
|
MH-17-009-020-001/846
(NAIKOTA)
|
1817009000NRG24200620230091573
|
20/06/2023
|
Alkawati Laxman Rewale
|
1817009WL005638
|
Alkawati Laxman Rewale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372181
|
|
Mrs. Alkavati Laxmanrao Rewle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
405
|
Sonpeth
|
MH-17-009-020-001/846
(NAIKOTA)
|
1817009000NRG24200620230091572
|
20/06/2023
|
Laxman Shankarrao Rewale
|
1817009WL005638
|
Laxman Shankarrao Rewale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372201
|
|
Mr. LAXMAN SHANKARRAO REWLE
|
BANK OF MAHARASHTRA(607387)
|
|
406
|
Sonpeth
|
MH-17-009-020-001/862
(NAIKOTA)
|
1817009000NRG24200620230091575
|
20/06/2023
|
Balkrishna Limbaji Revale
|
1817009WL005638
|
Balkrishna Limbaji Revale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372175
|
|
BALKRISHNA LIMBAJI REWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
Sonpeth
|
MH-17-009-020-001/862
(NAIKOTA)
|
1817009000NRG24200620230091577
|
20/06/2023
|
Sitaram Limbaji Revale
|
1817009WL005638
|
Sitaram Limbaji Revale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372174
|
|
MR SITARAM LIMBAJI REWALE
|
STATE BANK OF INDIA(508548)
|
|
408
|
Sonpeth
|
MH-17-009-020-001/862
(NAIKOTA)
|
1817009000NRG24200620230091576
|
20/06/2023
|
Usha Balkrishna Revale
|
1817009WL005638
|
Usha Balkrishna Revale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372176
|
|
Mrs. Usha Balkrushna Rewale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
409
|
Sonpeth
|
MH-17-009-020-001/882
(NAIKOTA)
|
1817009000NRG24200620230091579
|
20/06/2023
|
Gangaram Murlidhar Rewale
|
1817009WL005638
|
Gangaram Murlidhar Rewale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372206
|
|
Mr. Gangaram Muralidhar Rewale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
410
|
Sonpeth
|
MH-17-009-020-001/890
(NAIKOTA)
|
1817009000NRG24200620230091580
|
20/06/2023
|
krushna kumar rewale
|
1817009WL005638
|
krushna kumar rewale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372214
|
|
Mr. Krushna Kumar Rewale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
411
|
Sonpeth
|
MH-17-009-020-001/890
(NAIKOTA)
|
1817009000NRG24200620230091581
|
20/06/2023
|
revale ganesh kumarrao
|
1817009WL005638
|
revale ganesh kumarrao
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372208
|
|
REVALE GANESH KUMAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
412
|
Sonpeth
|
MH-17-009-020-001/891
(NAIKOTA)
|
1817009000NRG24200620230091582
|
20/06/2023
|
Dhondiram Babasaheb Bhise
|
1817009WL005638
|
Dhondiram Babasaheb Bhise
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372184
|
|
Mr. Dhondiram Babasaheb Bhise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
413
|
Sonpeth
|
MH-17-009-020-001/892
(NAIKOTA)
|
1817009000NRG24200620230091583
|
20/06/2023
|
Chaya Dhondiram Bhise
|
1817009WL005638
|
Chaya Dhondiram Bhise
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372187
|
|
BHISE CHAYA DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
414
|
Sonpeth
|
MH-17-009-020-001/897
(NAIKOTA)
|
1817009000NRG24200620230091586
|
20/06/2023
|
pradip pralhad revale
|
1817009WL005638
|
pradip pralhad revale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372190
|
|
MASTER PRADIP PRALHAD REWALE MINOR
|
STATE BANK OF INDIA(508548)
|
|
415
|
Sonpeth
|
MH-17-009-020-001/929
(NAIKOTA)
|
1817009000NRG24200620230091645
|
20/06/2023
|
revale bhagwat gokuldas
|
1817009WL005641
|
revale bhagwat gokuldas
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371911
|
|
RELVE BAGHWAT GHOKULDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
416
|
Sonpeth
|
MH-17-009-020-001/929
(NAIKOTA)
|
1817009000NRG24200620230091646
|
20/06/2023
|
Rewale Gita Bhagwat
|
1817009WL005641
|
Rewale Gita Bhagwat
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371910
|
|
Mrs. Rewle Gita Bhagwat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
417
|
Sonpeth
|
MH-17-009-020-001/929
(NAIKOTA)
|
1817009000NRG24200620230091647
|
20/06/2023
|
Rewle Kiran Bhagwat
|
1817009WL005641
|
Rewle Kiran Bhagwat
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371919
|
|
MASTER KIRAN BHAGWAT REWLE
|
STATE BANK OF INDIA(508548)
|
|
418
|
Sonpeth
|
MH-17-009-020-001/937
(NAIKOTA)
|
1817009000NRG24200620230091588
|
20/06/2023
|
rewale subhash pandurang
|
1817009WL005638
|
rewale subhash pandurang
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372236
|
|
REWLE SUBHASH PANDURANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
Sonpeth
|
MH-17-009-020-001/999
(NAIKOTA)
|
1817009000NRG24200620230091589
|
20/06/2023
|
Bhagwat Ambadas Rewale
|
1817009WL005638
|
Bhagwat Ambadas Rewale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372182
|
|
Mr. Bhagvat Ambadas Rewale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
420
|
Sonpeth
|
MH-17-009-048-001/378
(KOTHALA)
|
1817009000NRG24200620230091393
|
20/06/2023
|
Shobhabai Ramdhan Rathod
|
1817009WL005630
|
Shobhabai Ramdhan Rathod
|
1143
|
MAHG0004251
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
A178230371879
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64701
|
64701
|
|
|
|
|
|
|
|
|
421
|
Sonpeth
|
MH-17-009-003-001/329
(NARWADI)
|
1817009000NRG24200620230091605
|
20/06/2023
|
Pandule Maroti Sakharam
|
1817009WL005639
|
Pandule Maroti Sakharam
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372068
|
|
MR MAROTI SAKHARAM PANDULE
|
STATE BANK OF INDIA(508548)
|
|
422
|
Sonpeth
|
MH-17-009-006-001/1038
(DIGHOL (E))
|
1817009000NRG24200620230091714
|
20/06/2023
|
Dnyaneshwar Balaji Shingade
|
1817009WL005646
|
Dnyaneshwar Balaji Shingade
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372211
|
|
MR DNYANESHVAR BALAJI SHINGADE
|
STATE BANK OF INDIA(508548)
|
|
423
|
Sonpeth
|
MH-17-009-006-001/1059
(DIGHOL (E))
|
1817009000NRG24200620230091701
|
20/06/2023
|
sarika arun bhalekar
|
1817009WL005645
|
sarika arun bhalekar
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372167
|
|
Mrs. Sarika Ashok Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
424
|
Sonpeth
|
MH-17-009-006-001/20
(DIGHOL (E))
|
1817009000NRG24200620230091762
|
20/06/2023
|
Meena Dnayneshwar Kare
|
1817009WL005649
|
Meena Dnayneshwar Kare
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371893
|
|
Mrs. MINA DNYANESHWAR KARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
425
|
Sonpeth
|
MH-17-009-006-001/2068
(DIGHOL (E))
|
1817009000NRG24200620230091467
|
20/06/2023
|
Shubham mahadu gaikwad
|
1817009WL005633
|
Shubham mahadu gaikwad
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372166
|
|
Mr. Shubham Mahadu Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
426
|
Sonpeth
|
MH-17-009-006-001/2115
(DIGHOL (E))
|
1817009000NRG24200620230091451
|
20/06/2023
|
dilip dhondiram jadhav
|
1817009WL005632
|
dilip dhondiram jadhav
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371861
|
|
Mr. Dilip Dhondiram Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
427
|
Sonpeth
|
MH-17-009-006-001/2178
(DIGHOL (E))
|
1817009000NRG24200620230091743
|
20/06/2023
|
Pallavi shivraj shinde
|
1817009WL005647
|
Pallavi shivraj shinde
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372160
|
|
Miss. Pallavi Shivraj Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
428
|
Sonpeth
|
MH-17-009-006-001/2219
(DIGHOL (E))
|
1817009000NRG24200620230091468
|
20/06/2023
|
Ajay Maroti Kondekar
|
1817009WL005633
|
Ajay Maroti Kondekar
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372069
|
|
Mr. Ajay Maroti Kondekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
429
|
Sonpeth
|
MH-17-009-006-001/2239
(DIGHOL (E))
|
1817009000NRG24200620230091453
|
20/06/2023
|
Sharad Dhondiram Jadhav
|
1817009WL005632
|
Sharad Dhondiram Jadhav
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372237
|
|
Mr. Sharad Dhondiram Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
430
|
Sonpeth
|
MH-17-009-006-001/243
(DIGHOL (E))
|
1817009000NRG24200620230091795
|
20/06/2023
|
Ashok Prabhakar Dhenbare
|
1817009WL005651
|
Ashok Prabhakar Dhenbare
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371859
|
|
MR ASHOK PRABHAKAR DHENBARE
|
STATE BANK OF INDIA(508548)
|
|
431
|
Sonpeth
|
MH-17-009-006-001/26
(DIGHOL (E))
|
1817009000NRG24200620230091772
|
20/06/2023
|
Rohini Ankush Surwase
|
1817009WL005649
|
Rohini Ankush Surwase
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371894
|
|
MRS ROHINI ANKUSH SURVASE
|
STATE BANK OF INDIA(508548)
|
|
432
|
Sonpeth
|
MH-17-009-006-001/302
(DIGHOL (E))
|
1817009000NRG24200620230091716
|
20/06/2023
|
Gangadhar balaji shingade
|
1817009WL005646
|
Gangadhar balaji shingade
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372177
|
|
Master GANGADHAR BALAJI SHINGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
433
|
Sonpeth
|
MH-17-009-006-001/537
(DIGHOL (E))
|
1817009000NRG24200620230091705
|
20/06/2023
|
Tulashidas Ambadas Bhalekar
|
1817009WL005645
|
Tulashidas Ambadas Bhalekar
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372168
|
|
MR TULSHIDAS AMBADAS BHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
434
|
Sonpeth
|
MH-17-009-006-001/614
(DIGHOL (E))
|
1817009000NRG24200620230091717
|
20/06/2023
|
Haribhau Pandharinath Gaikwad
|
1817009WL005646
|
Haribhau Pandharinath Gaikwad
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372189
|
|
MR HARIBHAU PANDHARINATH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
435
|
Sonpeth
|
MH-17-009-006-001/652
(DIGHOL (E))
|
1817009000NRG24200620230091746
|
20/06/2023
|
BHASKAR SHINDE
|
1817009WL005647
|
BHASKAR SHINDE
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372159
|
|
SHINDE BHASKAR RAGUNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
436
|
Sonpeth
|
MH-17-009-006-001/653
(DIGHOL (E))
|
1817009000NRG24200620230091718
|
20/06/2023
|
AMOL BALASAHEB PAWAR
|
1817009WL005646
|
AMOL BALASAHEB PAWAR
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372188
|
|
MR AMOL BALASAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
437
|
Sonpeth
|
MH-17-009-006-001/711
(DIGHOL (E))
|
1817009000NRG24200620230091510
|
20/06/2023
|
Renuka Mahadu Kanase
|
1817009WL005635
|
Renuka Mahadu Kanase
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372170
|
|
MISS RENUKA SHRIDHAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
438
|
Sonpeth
|
MH-17-009-006-001/720
(DIGHOL (E))
|
1817009000NRG24200620230091721
|
20/06/2023
|
Krushna Laxman Gaikwad
|
1817009WL005646
|
Krushna Laxman Gaikwad
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372215
|
|
Mr. Krishna Laxman Gayakawad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
439
|
Sonpeth
|
MH-17-009-006-001/809
(DIGHOL (E))
|
1817009000NRG24200620230091457
|
20/06/2023
|
Dhondiram Balu Jadhav
|
1817009WL005632
|
Dhondiram Balu Jadhav
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372191
|
|
Mr. Dhondiram Balu Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
440
|
Sonpeth
|
MH-17-009-006-001/828
(DIGHOL (E))
|
1817009000NRG24200620230091729
|
20/06/2023
|
Ashok Datta Kate
|
1817009WL005646
|
Ashok Datta Kate
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372213
|
|
MS KATE ASHOK DATTA
|
STATE BANK OF INDIA(508548)
|
|
441
|
Sonpeth
|
MH-17-009-006-001/829
(DIGHOL (E))
|
1817009000NRG24200620230091448
|
20/06/2023
|
Ankush Pandit Kate
|
1817009WL005631
|
Ankush Pandit Kate
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372178
|
|
Mr. Ankush Panditrao Kate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
442
|
Sonpeth
|
MH-17-009-006-001/843
(DIGHOL (E))
|
1817009000NRG24200620230091802
|
20/06/2023
|
sakharam munja datar
|
1817009WL005651
|
sakharam munja datar
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371862
|
|
SAKHARAM MUNJA DATAR
|
UNION BANK OF INDIA(508500)
|
|
443
|
Sonpeth
|
MH-17-009-006-001/952
(DIGHOL (E))
|
1817009000NRG24200620230091809
|
20/06/2023
|
Anuradha Deepak Survase
|
1817009WL005651
|
Anuradha Deepak Survase
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371860
|
|
Miss. ANURADHA BALAJI NAMDEVRAO TIPARK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
444
|
Sonpeth
|
MH-17-009-006-001/952
(DIGHOL (E))
|
1817009000NRG24200620230091808
|
20/06/2023
|
Deepak Dhondiba Surwase
|
1817009WL005651
|
Deepak Dhondiba Surwase
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372165
|
|
MR DIPAK DHONDIRAM SURWASE
|
STATE BANK OF INDIA(508548)
|
|
445
|
Sonpeth
|
MH-17-009-006-001/952
(DIGHOL (E))
|
1817009000NRG24200620230091810
|
20/06/2023
|
Rahul Dhondiram Survase
|
1817009WL005651
|
Rahul Dhondiram Survase
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371858
|
|
Survase Rahul Dhondiram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
446
|
Sonpeth
|
MH-17-009-006-002/815
(DIGHOL (E))
|
1817009000NRG24200620230091667
|
20/06/2023
|
khiru hema rathod
|
1817009WL005643
|
khiru hema rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371871
|
|
Mr. Rathod Khairu Hema
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
447
|
Sonpeth
|
MH-17-009-006-002/943
(DIGHOL (E))
|
1817009000NRG24200620230091668
|
20/06/2023
|
Amol Keshav Rathod
|
1817009WL005643
|
Amol Keshav Rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371869
|
|
MR AMOL KESHAV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
448
|
Sonpeth
|
MH-17-009-006-002/944
(DIGHOL (E))
|
1817009000NRG24200620230091669
|
20/06/2023
|
Rathod Kailash Parasram
|
1817009WL005643
|
Rathod Kailash Parasram
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371868
|
|
MR KAILASH PARSARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
449
|
Sonpeth
|
MH-17-009-006-002/946
(DIGHOL (E))
|
1817009000NRG24200620230091671
|
20/06/2023
|
Amol Datta Chavhan
|
1817009WL005643
|
Amol Datta Chavhan
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371870
|
|
MRS AMOL DATTA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
450
|
Sonpeth
|
MH-17-009-008-001/12
(DHAMONI)
|
1817009000NRG24200620230091520
|
20/06/2023
|
Satish bachate
|
1817009WL005636
|
Satish bachate
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372172
|
|
Mr. SATISH SAMBHAJI BACHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
451
|
Sonpeth
|
MH-17-009-008-001/120
(DHAMONI)
|
1817009000NRG24200620230091522
|
20/06/2023
|
Kalubai Jadhav
|
1817009WL005636
|
Kalubai Jadhav
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372173
|
|
Mrs. Kalubai Gulab Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
452
|
Sonpeth
|
MH-17-009-008-001/122
(DHAMONI)
|
1817009000NRG24200620230091523
|
20/06/2023
|
Lahu Pawar
|
1817009WL005636
|
Lahu Pawar
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372229
|
|
Mr. LAHU DEVRAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
453
|
Sonpeth
|
MH-17-009-008-001/273
(DHAMONI)
|
1817009000NRG24200620230091653
|
20/06/2023
|
dhiraj ram mule
|
1817009WL005642
|
dhiraj ram mule
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371920
|
|
Mr. Dhiraj Ram Mule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
454
|
Sonpeth
|
MH-17-009-008-001/273
(DHAMONI)
|
1817009000NRG24200620230091654
|
20/06/2023
|
suraj ram mule
|
1817009WL005642
|
suraj ram mule
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371922
|
|
Mr. Suraj Ram Mule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
455
|
Sonpeth
|
MH-17-009-008-001/317
(DHAMONI)
|
1817009000NRG24200620230091780
|
20/06/2023
|
sarika aanurath bachate
|
1817009WL005650
|
sarika aanurath bachate
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371892
|
|
Mrs. SARIKA ANURATH BACHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
456
|
Sonpeth
|
MH-17-009-008-001/507
(DHAMONI)
|
1817009000NRG24200620230091300
|
20/06/2023
|
Sunil Baburao Mule
|
1817009WL005627
|
Sunil Baburao Mule
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372226
|
|
MR SUNIL SHANKARRAO MULE
|
STATE BANK OF INDIA(508548)
|
|
457
|
Sonpeth
|
MH-17-009-008-001/552
(DHAMONI)
|
1817009000NRG24200620230091534
|
20/06/2023
|
Kisan Mariba Pandit
|
1817009WL005636
|
Kisan Mariba Pandit
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372070
|
|
MR KISAN MARIBA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
458
|
Sonpeth
|
MH-17-009-008-001/600
(DHAMONI)
|
1817009000NRG24200620230091307
|
20/06/2023
|
Pandurang Hanuman Shinde
|
1817009WL005627
|
Pandurang Hanuman Shinde
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372231
|
|
PANDURANG HANUMAN SHINDE
|
IDBI BANK(607095)
|
|
459
|
Sonpeth
|
MH-17-009-008-001/600
(DHAMONI)
|
1817009000NRG24200620230091308
|
20/06/2023
|
Shinde Dnyaneshwar Hanumant
|
1817009WL005627
|
Shinde Dnyaneshwar Hanumant
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372230
|
|
DNYANESHWAR HANUMANT SHINDE
|
IDBI BANK(607095)
|
|
460
|
Sonpeth
|
MH-17-009-008-001/756
(DHAMONI)
|
1817009000NRG24200620230091222
|
20/06/2023
|
Nikita Satish Gunjal
|
1817009WL005623
|
Nikita Satish Gunjal
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371885
|
|
Mrs. Nikita Satish Gunjal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
461
|
Sonpeth
|
MH-17-009-008-001/756
(DHAMONI)
|
1817009000NRG24200620230091221
|
20/06/2023
|
Satish Anil gunjal
|
1817009WL005623
|
Satish Anil gunjal
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371882
|
|
Mr. Satish Anil Gunjal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
462
|
Sonpeth
|
MH-17-009-008-001/824
(DHAMONI)
|
1817009000NRG24200620230091657
|
20/06/2023
|
Sanjay janardhan mule
|
1817009WL005642
|
Sanjay janardhan mule
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371921
|
|
MR SANJAY JANARDHAN MULE
|
STATE BANK OF INDIA(508548)
|
|
463
|
Sonpeth
|
MH-17-009-008-001/829
(DHAMONI)
|
1817009000NRG24200620230091311
|
20/06/2023
|
Shakuntala Sunil mule
|
1817009WL005627
|
Shakuntala Sunil mule
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372225
|
|
MRS SHANKUTALA SUNIL MULE
|
STATE BANK OF INDIA(508548)
|
|
464
|
Sonpeth
|
MH-17-009-008-001/936
(DHAMONI)
|
1817009000NRG24200620230091547
|
20/06/2023
|
Krushna Uttam Rathod
|
1817009WL005637
|
Krushna Uttam Rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371896
|
|
Mr. Krushna Uttam Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
465
|
Sonpeth
|
MH-17-009-008-001/936
(DHAMONI)
|
1817009000NRG24200620230091548
|
20/06/2023
|
Shakuntala Krushna Rathod
|
1817009WL005637
|
Shakuntala Krushna Rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371895
|
|
MISS SHAKUNTALA RAMBHAU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
466
|
Sonpeth
|
MH-17-009-022-001/126
(CHUKARPIMPRI)
|
1817009000NRG24200620230091095
|
20/06/2023
|
Dnyanoba Shivaji Solanke
|
1817009WL005620
|
Dnyanoba Shivaji Solanke
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372223
|
|
SOLANKE DNYANOBA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
467
|
Sonpeth
|
MH-17-009-022-001/126
(CHUKARPIMPRI)
|
1817009000NRG24200620230091096
|
20/06/2023
|
Prabhakar Shivaji Solanke
|
1817009WL005620
|
Prabhakar Shivaji Solanke
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372227
|
|
Mr. Prabhakar Shivaji Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
468
|
Sonpeth
|
MH-17-009-022-001/233
(CHUKARPIMPRI)
|
1817009000NRG24200620230091106
|
20/06/2023
|
Aarchana Ramesh Munde
|
1817009WL005620
|
Aarchana Ramesh Munde
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372202
|
|
MUNDE ARCHANA RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
469
|
Sonpeth
|
MH-17-009-022-001/254
(CHUKARPIMPRI)
|
1817009000NRG24200620230091107
|
20/06/2023
|
shalu balasaheb rathod
|
1817009WL005620
|
shalu balasaheb rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371876
|
|
RATHOD SHALU BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
470
|
Sonpeth
|
MH-17-009-022-001/259
(CHUKARPIMPRI)
|
1817009000NRG24200620230091112
|
20/06/2023
|
Vaibhav Rameshwar Sapate
|
1817009WL005620
|
Vaibhav Rameshwar Sapate
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371901
|
|
SAPATE VAIBHAV RAMESHWAR M.G.DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
471
|
Sonpeth
|
MH-17-009-022-001/280
(CHUKARPIMPRI)
|
1817009000NRG24200620230091114
|
20/06/2023
|
Ranjana Bharat Rathod
|
1817009WL005620
|
Ranjana Bharat Rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371875
|
|
RATHOD RANJANA BHARAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
472
|
Sonpeth
|
MH-17-009-022-001/814
(CHUKARPIMPRI)
|
1817009000NRG24200620230091119
|
20/06/2023
|
dhurabai anna rathod
|
1817009WL005620
|
dhurabai anna rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371898
|
|
Mrs. Dhurabai Anna Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
473
|
Sonpeth
|
MH-17-009-022-001/844
(CHUKARPIMPRI)
|
1817009000NRG24200620230091121
|
20/06/2023
|
Janabai Maroti Rathod
|
1817009WL005620
|
Janabai Maroti Rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371884
|
|
RATHOD JANABAI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
474
|
Sonpeth
|
MH-17-009-022-001/953
(CHUKARPIMPRI)
|
1817009000NRG24200620230091131
|
20/06/2023
|
Ankush Yamaji Rathod
|
1817009WL005620
|
Ankush Yamaji Rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371899
|
|
MR ANKUSH YAMAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
475
|
Sonpeth
|
MH-17-009-022-001/953
(CHUKARPIMPRI)
|
1817009000NRG24200620230091132
|
20/06/2023
|
Arti Ankush Rathod
|
1817009WL005620
|
Arti Ankush Rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371902
|
|
MISS ARTI ANKUSH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
476
|
Sonpeth
|
MH-17-009-022-001/954
(CHUKARPIMPRI)
|
1817009000NRG24200620230091135
|
20/06/2023
|
Gomaji Anna Rathod
|
1817009WL005620
|
Gomaji Anna Rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371897
|
|
RATHOD GOMAJI ANNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
477
|
Sonpeth
|
MH-17-009-022-001/954
(CHUKARPIMPRI)
|
1817009000NRG24200620230091134
|
20/06/2023
|
Mahadu Gomaji Rathod
|
1817009WL005620
|
Mahadu Gomaji Rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371900
|
|
Mr. Mahadu Gomaji Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
478
|
Sonpeth
|
MH-17-009-022-001/956
(CHUKARPIMPRI)
|
1817009000NRG24200620230091136
|
20/06/2023
|
Kailas Laxman Rathod
|
1817009WL005620
|
Kailas Laxman Rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371874
|
|
RATHOD KAILASH LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
479
|
Sonpeth
|
MH-17-009-022-001/956
(CHUKARPIMPRI)
|
1817009000NRG24200620230091137
|
20/06/2023
|
Radhika Kailas Rathod
|
1817009WL005620
|
Radhika Kailas Rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371878
|
|
Mrs. Radhika Kailas Rathod .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
480
|
Sonpeth
|
MH-17-009-022-001/965
(CHUKARPIMPRI)
|
1817009000NRG24200620230091141
|
20/06/2023
|
Limbabai Govind Rathod
|
1817009WL005620
|
Limbabai Govind Rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371883
|
|
Mr. Limbabai Govind Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
481
|
Sonpeth
|
MH-17-009-022-001/969
(CHUKARPIMPRI)
|
1817009000NRG24200620230091143
|
20/06/2023
|
Pooja Balasaheb Rathod
|
1817009WL005620
|
Pooja Balasaheb Rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371881
|
|
Mrs. Pooja Balasaheb Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
482
|
Sonpeth
|
MH-17-009-022-001/972
(CHUKARPIMPRI)
|
1817009000NRG24200620230091146
|
20/06/2023
|
Nathrao Bhopa Rathod
|
1817009WL005620
|
Nathrao Bhopa Rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371877
|
|
Mr. NATHRAO BHOPA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
483
|
Sonpeth
|
MH-17-009-034-001/115
(BONDARGAON)
|
1817009000NRG24200620230091176
|
20/06/2023
|
Rekha Chandrakant Chavan
|
1817009WL005622
|
Rekha Chandrakant Chavan
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371924
|
|
Mrs. Rekha Chandrakant Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
484
|
Sonpeth
|
MH-17-009-034-001/307
(BONDARGAON)
|
1817009000NRG24200620230091188
|
20/06/2023
|
siddheshwar hanuman dhage
|
1817009WL005622
|
siddheshwar hanuman dhage
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371923
|
|
MR SIDDHESHWAR HANUMAN DHAME
|
STATE BANK OF INDIA(508548)
|
|
485
|
Sonpeth
|
MH-17-009-034-001/320
(BONDARGAON)
|
1817009000NRG24200620230091202
|
20/06/2023
|
Maharudra Someshwar Sapkal
|
1817009WL005622
|
Maharudra Someshwar Sapkal
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371907
|
|
Master MAHARUDRA SOMESHWAR SAPKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
486
|
Sonpeth
|
MH-17-009-034-001/321
(BONDARGAON)
|
1817009000NRG24200620230091203
|
20/06/2023
|
Savita Bharat Kardule
|
1817009WL005622
|
Savita Bharat Kardule
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371918
|
|
Mrs. Savita Bharat Kardule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
487
|
Sonpeth
|
MH-17-009-048-001/144
(KOTHALA)
|
1817009000NRG24200620230091377
|
20/06/2023
|
Seeta Datta Kale
|
1817009WL005630
|
Seeta Datta Kale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
A178230372008
|
Account closed
|
|
|
|
488
|
Sonpeth
|
MH-17-009-048-001/378
(KOTHALA)
|
1817009000NRG24200620230091392
|
20/06/2023
|
Ayodhya Ajay Rathod
|
1817009WL005630
|
Ayodhya Ajay Rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371886
|
|
MISS AYODHYA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
489
|
Sonpeth
|
MH-17-009-048-001/387
(KOTHALA)
|
1817009000NRG24200620230091394
|
20/06/2023
|
Bochare Ashroba Baburav
|
1817009WL005630
|
Bochare Ashroba Baburav
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372222
|
|
Mr. ASHROBA BABURAON BOCHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
490
|
Sonpeth
|
MH-17-009-048-001/563
(KOTHALA)
|
1817009000NRG24200620230091407
|
20/06/2023
|
PARVATI BOCHARE
|
1817009WL005630
|
PARVATI BOCHARE
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371912
|
|
Mrs. Bochare Parvati Ashroba
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
491
|
Sonpeth
|
MH-17-009-048-001/573
(KOTHALA)
|
1817009000NRG24200620230091408
|
20/06/2023
|
kaveri satish bochare
|
1817009WL005630
|
kaveri satish bochare
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371913
|
|
Mrs. Kaveri Satish Bochare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
492
|
Sonpeth
|
MH-17-009-048-001/716
(KOTHALA)
|
1817009000NRG24200620230091419
|
20/06/2023
|
Varsha Bharat Bochare
|
1817009WL005630
|
Varsha Bharat Bochare
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371915
|
|
Mrs. Varsha Bharatrao Bochare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
493
|
Sonpeth
|
MH-17-009-048-001/735
(KOTHALA)
|
1817009000NRG24200620230091425
|
20/06/2023
|
Bajrang Ratan Bhosale
|
1817009WL005630
|
Bajrang Ratan Bhosale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371852
|
|
BHOSALE BAJARANG RATANRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
494
|
Sonpeth
|
MH-17-009-048-001/745
(KOTHALA)
|
1817009000NRG24200620230091427
|
20/06/2023
|
gajabai sanjay solanke
|
1817009WL005630
|
gajabai sanjay solanke
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371873
|
|
MISS GAJABAI SANJAY SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
495
|
Sonpeth
|
MH-17-009-048-001/745
(KOTHALA)
|
1817009000NRG24200620230091426
|
20/06/2023
|
sanjay bhagwan solanke
|
1817009WL005630
|
sanjay bhagwan solanke
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371880
|
|
Mr. Sanjay Bhagwan Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
496
|
Sonpeth
|
MH-17-009-048-001/767
(KOTHALA)
|
1817009000NRG24200620230091428
|
20/06/2023
|
kale subhash sakharam
|
1817009WL005630
|
kale subhash sakharam
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372224
|
|
Mr. Subhash Sakharam Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
497
|
Sonpeth
|
MH-17-009-048-001/99
(KOTHALA)
|
1817009000NRG24200620230091432
|
20/06/2023
|
SEEMA VAIJNATH BORATKAR
|
1817009WL005630
|
SEEMA VAIJNATH BORATKAR
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230372221
|
|
BORATKAR SITABAI VAIJAYNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126126
|
126126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
812721
|
812721
|
|
|
|
|
|
|
|