|
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-17-009-004-001/116
(NIMGAON)
|
1817009000NRG24250720230221327
|
26/07/2023
|
Nagnath Vaijnath Ingale
|
1817009WL012909
|
Nagnath Vaijnath Ingale
|
00045
|
BARB0AHMEDN
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230079794
|
|
INGLE NAGNATH VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
Sonpeth
|
MH-17-009-016-001/499
(SAIKHEDA)
|
1817009000NRG24250720230221355
|
26/07/2023
|
Balaji Somnath Shegunshe
|
1817009WL012910
|
Balaji Somnath Shegunshe
|
00051
|
MAHB0001874
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079880
|
|
Mr. BALAJI SOMNATH SHEGUNSHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
Sonpeth
|
MH-17-009-003-001/126
(NARWADI)
|
1817009000NRG24250720230223052
|
26/07/2023
|
aaruna mahadu waghmare
|
1817009WL012958
|
aaruna mahadu waghmare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079984
|
|
MS ARUNA MAHADU WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sonpeth
|
MH-17-009-003-001/126
(NARWADI)
|
1817009000NRG24250720230223051
|
26/07/2023
|
mahadu sambhaji waghmare
|
1817009WL012958
|
mahadu sambhaji waghmare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079799
|
|
WAGHMARE MAHADU SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Sonpeth
|
MH-17-009-003-001/153
(NARWADI)
|
1817009000NRG24250720230223053
|
26/07/2023
|
chabubai uttam gaikwad
|
1817009WL012958
|
chabubai uttam gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079780
|
|
GAYAKVAD CHHABUBAI UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Sonpeth
|
MH-17-009-003-001/157
(NARWADI)
|
1817009000NRG24250720230223055
|
26/07/2023
|
laxmi ramkishan gangarde
|
1817009WL012958
|
laxmi ramkishan gangarde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079798
|
|
MS LAXMI GANGARDE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sonpeth
|
MH-17-009-003-001/157
(NARWADI)
|
1817009000NRG24250720230223054
|
26/07/2023
|
ramkishan digambar gangarde
|
1817009WL012958
|
ramkishan digambar gangarde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079991
|
|
GAGARDE RAMKISAN GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Sonpeth
|
MH-17-009-003-001/162
(NARWADI)
|
1817009000NRG24250720230223057
|
26/07/2023
|
prabhavati bapurao gangarde
|
1817009WL012958
|
prabhavati bapurao gangarde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079800
|
|
GANGARDE PRABHAVTI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Sonpeth
|
MH-17-009-003-001/168
(NARWADI)
|
1817009000NRG24250720230223058
|
26/07/2023
|
vishnu mahadu gangarde
|
1817009WL012958
|
vishnu mahadu gangarde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079985
|
|
MR VISHNU GANGARDE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sonpeth
|
MH-17-009-003-001/674
(NARWADI)
|
1817009000NRG24250720230223059
|
26/07/2023
|
Vaijanath ramkishan gangarde
|
1817009WL012958
|
Vaijanath ramkishan gangarde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079788
|
|
GANGARDE VAIJAYNATH RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Sonpeth
|
MH-17-009-003-001/721
(NARWADI)
|
1817009000NRG24250720230223060
|
26/07/2023
|
Parmeshwar Munjaji Shinde
|
1817009WL012958
|
Parmeshwar Munjaji Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079804
|
|
SHINDE PRAMESWAR MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Sonpeth
|
MH-17-009-004-001/104
(NIMGAON)
|
1817009000NRG24250720230221326
|
26/07/2023
|
bhimrao ashroba ingale
|
1817009WL012909
|
bhimrao ashroba ingale
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230079987
|
|
INGALE BHIMRAO ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Sonpeth
|
MH-17-009-004-001/2
(NIMGAON)
|
1817009000NRG24250720230221328
|
26/07/2023
|
Khandare sudam
|
1817009WL012909
|
Khandare sudam
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230079779
|
|
Mr. Atmaram Sudam Khandare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
Sonpeth
|
MH-17-009-004-001/36
(NIMGAON)
|
1817009000NRG24250720230221329
|
26/07/2023
|
Ramesh Bansidhar Nirpane
|
1817009WL012909
|
Ramesh Bansidhar Nirpane
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230079988
|
|
NAIRPANERAMESH BANSIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Sonpeth
|
MH-17-009-004-001/36
(NIMGAON)
|
1817009000NRG24250720230221330
|
26/07/2023
|
Sulochana Ramesh Nirpane
|
1817009WL012909
|
Sulochana Ramesh Nirpane
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230079810
|
|
Nirapane Lochana Ramesh
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Sonpeth
|
MH-17-009-004-001/8
(NIMGAON)
|
1817009000NRG24250720230221332
|
26/07/2023
|
Ramkishan ingale
|
1817009WL012909
|
Ramkishan ingale
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230079809
|
|
MR RAMKRISHAN BHIMRAO INGLE
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sonpeth
|
MH-17-009-006-001/731
(DIGHOL (E))
|
1817009000NRG24240720230220506
|
26/07/2023
|
Prakash Fakirrao Gaikwad
|
1817009WL012816
|
Prakash Fakirrao Gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079778
|
|
GAIKWAD PRAKASH FAKIRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Sonpeth
|
MH-17-009-006-001/772
(DIGHOL (E))
|
1817009000NRG24250720230223036
|
26/07/2023
|
Vishnu Shrirang Naikwade
|
1817009WL012956
|
Vishnu Shrirang Naikwade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079982
|
|
Naikwade Vishnu Shrirang
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Sonpeth
|
MH-17-009-006-001/947
(DIGHOL (E))
|
1817009000NRG24250720230223042
|
26/07/2023
|
Radhakishan Raosaheb Shinde
|
1817009WL012956
|
Radhakishan Raosaheb Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079783
|
|
SHINDE RADHAKISHAN RAVSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Sonpeth
|
MH-17-009-008-001/511
(DHAMONI)
|
1817009000NRG24240720230219113
|
26/07/2023
|
sudhakar sopan gunjal
|
1817009WL012725
|
sudhakar sopan gunjal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079790
|
|
GUNJAL SUDHAKAR SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Sonpeth
|
MH-17-009-011-001/35
(BHISEGAON)
|
1817009000NRG24240720230219067
|
26/07/2023
|
Madhukar Narhari Lingayat
|
1817009WL012722
|
Madhukar Narhari Lingayat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079981
|
|
LINGAYT MADHUKAR NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Sonpeth
|
MH-17-009-014-002/78
(SHELGAON)
|
1817009000NRG24240720230219141
|
26/07/2023
|
BHUJANG HUSEN GAIKWAD
|
1817009WL012727
|
BHUJANG HUSEN GAIKWAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079821
|
|
GAYAKWAD BUJAG HUSEAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Sonpeth
|
MH-17-009-014-003/13
(SHELGAON)
|
1817009000NRG24240720230219144
|
26/07/2023
|
VISHNU BAPURAO PANCHGE
|
1817009WL012727
|
VISHNU BAPURAO PANCHGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079978
|
|
VISHNU BAPURAO PANCHANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
Sonpeth
|
MH-17-009-014-003/144
(SHELGAON)
|
1817009000NRG24240720230219128
|
26/07/2023
|
Vaijanath Dashrath Panchange
|
1817009WL012726
|
Vaijanath Dashrath Panchange
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079841
|
|
Ms. VAIJNATH DASHRATH DASHRATH PANCHANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
Sonpeth
|
MH-17-009-014-003/176
(SHELGAON)
|
1817009000NRG24240720230219147
|
26/07/2023
|
Kalyan Gopinath Panchange
|
1817009WL012727
|
Kalyan Gopinath Panchange
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079834
|
|
PANCHAGE KALYAN GOPINATH
|
THE VISHWESHWAR SAHAKARI BANK LTD (607103)
|
|
26
|
Sonpeth
|
MH-17-009-014-003/179
(SHELGAON)
|
1817009000NRG24240720230219171
|
26/07/2023
|
Satyabhama
|
1817009WL012728
|
Satyabhama
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079835
|
|
Mrs. SATYABHAMA VAIJNATH PANCHANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
Sonpeth
|
MH-17-009-014-003/616
(SHELGAON)
|
1817009000NRG24240720230219152
|
26/07/2023
|
Dilip Vishnu Sadgar
|
1817009WL012727
|
Dilip Vishnu Sadgar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079823
|
|
SADGAR DILIP VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Sonpeth
|
MH-17-009-014-003/616
(SHELGAON)
|
1817009000NRG24240720230219153
|
26/07/2023
|
Sangeeta Dilip Sadgar
|
1817009WL012727
|
Sangeeta Dilip Sadgar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079825
|
|
SADGAR SANGITA DILIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Sonpeth
|
MH-17-009-016-001/144
(SAIKHEDA)
|
1817009000NRG24250720230221335
|
26/07/2023
|
shaikh maimooda sadek
|
1817009WL012910
|
shaikh maimooda sadek
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079830
|
|
SHEKH MAHEMUDABA SADIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Sonpeth
|
MH-17-009-016-001/144
(SAIKHEDA)
|
1817009000NRG24250720230221334
|
26/07/2023
|
shaikh sadek shaikh wajir
|
1817009WL012910
|
shaikh sadek shaikh wajir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079831
|
|
SHEKH SHADIK SHEKH VAJIR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Sonpeth
|
MH-17-009-016-001/179
(SAIKHEDA)
|
1817009000NRG24250720230221340
|
26/07/2023
|
Hanuman Nagorao Lomte
|
1817009WL012910
|
Hanuman Nagorao Lomte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079976
|
|
LOMTE HANOMAN NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Sonpeth
|
MH-17-009-016-001/179
(SAIKHEDA)
|
1817009000NRG24250720230221337
|
26/07/2023
|
Jankabai Nagorao Lomte
|
1817009WL012910
|
Jankabai Nagorao Lomte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079816
|
|
Mrs. Janakabai Nagorav Lomate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
Sonpeth
|
MH-17-009-016-001/179
(SAIKHEDA)
|
1817009000NRG24250720230221339
|
26/07/2023
|
Surekha Shivaji Lomte
|
1817009WL012910
|
Surekha Shivaji Lomte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079814
|
|
LOMTE SUREKHA SAYKHEDA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Sonpeth
|
MH-17-009-016-001/207
(SAIKHEDA)
|
1817009000NRG24250720230221342
|
26/07/2023
|
Dhondiba Vishwanath Bargale
|
1817009WL012910
|
Dhondiba Vishwanath Bargale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079826
|
|
BARGADE DHONDIBA VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Sonpeth
|
MH-17-009-016-001/313
(SAIKHEDA)
|
1817009000NRG24250720230221343
|
26/07/2023
|
vitthal ashok bomsete
|
1817009WL012910
|
vitthal ashok bomsete
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079819
|
|
BOMSHETE VITAL ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Sonpeth
|
MH-17-009-016-001/314
(SAIKHEDA)
|
1817009000NRG24250720230221345
|
26/07/2023
|
bapurao vishwanath kadam
|
1817009WL012910
|
bapurao vishwanath kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079977
|
|
KADAM BAPURAO VISHVNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Sonpeth
|
MH-17-009-016-001/344
(SAIKHEDA)
|
1817009000NRG24250720230221351
|
26/07/2023
|
Ramprasad Subhashrao Bomshete
|
1817009WL012910
|
Ramprasad Subhashrao Bomshete
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079813
|
|
BOMSHETE RAMPARSAD SUBHASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Sonpeth
|
MH-17-009-016-001/345
(SAIKHEDA)
|
1817009000NRG24250720230221352
|
26/07/2023
|
Ashok Rambhau Bomshete
|
1817009WL012910
|
Ashok Rambhau Bomshete
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079820
|
|
BOMSHETE ASHOK RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Sonpeth
|
MH-17-009-016-001/345
(SAIKHEDA)
|
1817009000NRG24250720230221353
|
26/07/2023
|
Ganesh Ashokrao Bomshete
|
1817009WL012910
|
Ganesh Ashokrao Bomshete
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079818
|
|
BOMSHETE GANESH ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Sonpeth
|
MH-17-009-016-001/385
(SAIKHEDA)
|
1817009000NRG24250720230221354
|
26/07/2023
|
Vipin Dattaappa Bardale
|
1817009WL012910
|
Vipin Dattaappa Bardale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079975
|
|
MR VIPIN DATTAPPA BARDALE
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sonpeth
|
MH-17-009-016-001/553
(SAIKHEDA)
|
1817009000NRG24250720230221356
|
26/07/2023
|
Mahadev Balasaheb Horgule
|
1817009WL012910
|
Mahadev Balasaheb Horgule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079827
|
|
MR MAHADEV BALASAHEB HORAGULE
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sonpeth
|
MH-17-009-016-001/557
(SAIKHEDA)
|
1817009000NRG24250720230221357
|
26/07/2023
|
Satish Yeshvantappa Gandge
|
1817009WL012910
|
Satish Yeshvantappa Gandge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079828
|
|
GANDGE SATISH YESHVANTAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Sonpeth
|
MH-17-009-016-001/557
(SAIKHEDA)
|
1817009000NRG24250720230221358
|
26/07/2023
|
savita satish gandge
|
1817009WL012910
|
savita satish gandge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079838
|
|
MRS SAVITA SATISH GANDGE
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sonpeth
|
MH-17-009-022-001/213
(CHUKARPIMPRI)
|
1817009000NRG24250720230222982
|
26/07/2023
|
Maroti Sanjay Dongare
|
1817009WL012954
|
Maroti Sanjay Dongare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079811
|
|
MR MAROTI SANJAY DONGARE
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sonpeth
|
MH-17-009-022-001/213
(CHUKARPIMPRI)
|
1817009000NRG24250720230222981
|
26/07/2023
|
Sanjay Manikrao Dongare
|
1817009WL012954
|
Sanjay Manikrao Dongare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079995
|
|
DONGARE SANJAY MANIKARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Sonpeth
|
MH-17-009-022-001/950
(CHUKARPIMPRI)
|
1817009000NRG24250720230223121
|
26/07/2023
|
Akash datta kendre
|
1817009WL012961
|
Akash datta kendre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079793
|
|
Mr. AKASH DATTA KENDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sonpeth
|
MH-17-009-022-001/950
(CHUKARPIMPRI)
|
1817009000NRG24250720230223119
|
26/07/2023
|
Datta Manikrao kendre
|
1817009WL012961
|
Datta Manikrao kendre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079989
|
|
Mr. DATTA MANIKRAO KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
Sonpeth
|
MH-17-009-022-001/950
(CHUKARPIMPRI)
|
1817009000NRG24250720230223120
|
26/07/2023
|
Lata datta kendre
|
1817009WL012961
|
Lata datta kendre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079786
|
|
KENDRA LATABAI DATA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Sonpeth
|
MH-17-009-025-001/118
(THADI PIMPALGAON)
|
1817009000NRG24250720230221321
|
26/07/2023
|
Gayabai dagdoba telbhare
|
1817009WL012908
|
Gayabai dagdoba telbhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079979
|
|
TELBHARE GAGYABAI DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Sonpeth
|
MH-17-009-027-001/149
(THADI UKKADGAON)
|
1817009000NRG24250720230223527
|
26/07/2023
|
Aahillyabai Mokinda Chandwade
|
1817009WL012972
|
Aahillyabai Mokinda Chandwade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079829
|
|
CHANDWADE AHILYABAI MOKINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Sonpeth
|
MH-17-009-027-001/154
(THADI UKKADGAON)
|
1817009000NRG24250720230223528
|
26/07/2023
|
Gopinath Vishwanath Bhandare
|
1817009WL012972
|
Gopinath Vishwanath Bhandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079817
|
|
GOPINATH VISHVANATH BHANDARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Sonpeth
|
MH-17-009-027-001/156
(THADI UKKADGAON)
|
1817009000NRG24250720230223530
|
26/07/2023
|
Gayabai Arjun Bhandare
|
1817009WL012972
|
Gayabai Arjun Bhandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079839
|
|
BHANDARE GAYABAI ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Sonpeth
|
MH-17-009-034-001/102
(BONDARGAON)
|
1817009000NRG24240720230219082
|
26/07/2023
|
dnyanoba ravan sapkal
|
1817009WL012724
|
dnyanoba ravan sapkal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079787
|
|
SAPKAL DYANOBA RATAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Sonpeth
|
MH-17-009-034-001/181
(BONDARGAON)
|
1817009000NRG24240720230219073
|
26/07/2023
|
govind narayan mole
|
1817009WL012723
|
govind narayan mole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079789
|
|
MR GOVIND NARAYAN MOLE
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sonpeth
|
MH-17-009-034-001/181
(BONDARGAON)
|
1817009000NRG24240720230219074
|
26/07/2023
|
sunita govind mole
|
1817009WL012723
|
sunita govind mole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079801
|
|
MRS SUNITA GOVIND MOLE
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sonpeth
|
MH-17-009-034-001/219
(BONDARGAON)
|
1817009000NRG24240720230219076
|
26/07/2023
|
dnyaneshwar subhash sawant
|
1817009WL012723
|
dnyaneshwar subhash sawant
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079781
|
|
DNYANESHWAR SUBHASH SAWANT
|
ICICI BANK LTD(508534)
|
|
57
|
Sonpeth
|
MH-17-009-034-001/219
(BONDARGAON)
|
1817009000NRG24240720230219077
|
26/07/2023
|
pooja subhash sawant
|
1817009WL012723
|
pooja subhash sawant
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079807
|
|
POOJA SUBHASH SAVANT
|
ICICI BANK LTD(508534)
|
|
58
|
Sonpeth
|
MH-17-009-034-001/219
(BONDARGAON)
|
1817009000NRG24240720230219078
|
26/07/2023
|
sandhya subhash sawant
|
1817009WL012723
|
sandhya subhash sawant
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079808
|
|
Mrs. SANDHYA SUBHASH SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
Sonpeth
|
MH-17-009-034-001/219
(BONDARGAON)
|
1817009000NRG24240720230219075
|
26/07/2023
|
subhash madhavrao sawant
|
1817009WL012723
|
subhash madhavrao sawant
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079777
|
|
SAVNT SUBHAS MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Sonpeth
|
MH-17-009-034-001/221
(BONDARGAON)
|
1817009000NRG24240720230219079
|
26/07/2023
|
subhash datta bondare
|
1817009WL012723
|
subhash datta bondare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079795
|
|
BONDARE SUBASH DATTARAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Sonpeth
|
MH-17-009-034-001/242
(BONDARGAON)
|
1817009000NRG24240720230219080
|
26/07/2023
|
Sumanbai madhavrao sawant
|
1817009WL012723
|
Sumanbai madhavrao sawant
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079785
|
|
SAVANT SUMAN MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Sonpeth
|
MH-17-009-034-001/39
(BONDARGAON)
|
1817009000NRG24240720230219103
|
26/07/2023
|
kumar pandurang sapkal
|
1817009WL012724
|
kumar pandurang sapkal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079986
|
|
SAPKAL KUMAR PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Sonpeth
|
MH-17-009-034-001/47
(BONDARGAON)
|
1817009000NRG24240720230220568
|
26/07/2023
|
Hanuman Rambhau Pankhade
|
1817009WL012818
|
Hanuman Rambhau Pankhade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079782
|
|
WANKHADE HANUMAN RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Sonpeth
|
MH-17-009-034-001/47
(BONDARGAON)
|
1817009000NRG24240720230220569
|
26/07/2023
|
suman hanuman pankhade
|
1817009WL012818
|
suman hanuman pankhade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230079803
|
|
SUMANBAI HANUMAN PANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Sonpeth
|
MH-17-009-034-001/6
(BONDARGAON)
|
1817009000NRG24240720230219105
|
26/07/2023
|
someshwar rambhau kamble
|
1817009WL012724
|
someshwar rambhau kamble
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079791
|
|
KAMBALE SOMESHWAR RAMBAHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Sonpeth
|
MH-17-009-034-001/60
(BONDARGAON)
|
1817009000NRG24240720230220570
|
26/07/2023
|
gokul chatur
|
1817009WL012818
|
gokul chatur
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079990
|
|
MR GOKULADAS NARAYAN CHATUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sonpeth
|
MH-17-009-034-001/82
(BONDARGAON)
|
1817009000NRG24240720230219107
|
26/07/2023
|
ashok tukaram sapkal
|
1817009WL012724
|
ashok tukaram sapkal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079784
|
|
SAPKAL ASHROBA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Sonpeth
|
MH-17-009-034-001/85
(BONDARGAON)
|
1817009000NRG24240720230219081
|
26/07/2023
|
ganpat sakha sapkal
|
1817009WL012723
|
ganpat sakha sapkal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079983
|
|
SAPAKAL GANPAT SATVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Sonpeth
|
MH-17-009-043-001/143
(KARAM)
|
1817009000NRG24240720230220528
|
26/07/2023
|
Shobha Gangarde
|
1817009WL012817
|
Shobha Gangarde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079980
|
|
MRS SHOBHA KESHAV GANGARDE
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sonpeth
|
MH-17-009-043-001/55
(KARAM)
|
1817009000NRG24240720230220555
|
26/07/2023
|
Simabai
|
1817009WL012817
|
Simabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079812
|
|
MRS SEEMABAI RAMBHAU UJGARE
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sonpeth
|
MH-17-009-043-001/9
(KARAM)
|
1817009000NRG24240720230220559
|
26/07/2023
|
shankar sadhu ujgare
|
1817009WL012817
|
shankar sadhu ujgare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079815
|
|
UJGIRE SHANKAR SADHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111657
|
111657
|
|
|
|
|
|
|
|
|
72
|
Sonpeth
|
MH-17-009-045-001/234
(VITA (KHU.))
|
1817009000NRG24250720230221362
|
26/07/2023
|
Chetan Gautam Tupsamindre
|
1817009WL012911
|
Chetan Gautam Tupsamindre
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079855
|
|
MR CHETANKUMAR GAUTAM TUPSAMDRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
73
|
Sonpeth
|
MH-17-009-006-001/193
(DIGHOL (E))
|
1817009000NRG24240720230220494
|
26/07/2023
|
DHANANJAY
|
1817009WL012816
|
DHANANJAY
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079973
|
|
KULKARNI DHANJAY DATATRAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Sonpeth
|
MH-17-009-006-001/193
(DIGHOL (E))
|
1817009000NRG24240720230220495
|
26/07/2023
|
SHILPA DHANANJAY KULKARNI
|
1817009WL012816
|
SHILPA DHANANJAY KULKARNI
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079844
|
|
Mrs. Shilpa Dhananjay Kulkarni
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
Sonpeth
|
MH-17-009-006-001/207
(DIGHOL (E))
|
1817009000NRG24250720230223018
|
26/07/2023
|
KHANDU
|
1817009WL012956
|
KHANDU
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079970
|
|
BHANDRE KHANDU NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Sonpeth
|
MH-17-009-006-001/207
(DIGHOL (E))
|
1817009000NRG24250720230223019
|
26/07/2023
|
RUKMIN
|
1817009WL012956
|
RUKMIN
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079969
|
|
MRS RUKHMIN KHANDU BHANDARE
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sonpeth
|
MH-17-009-006-001/313
(DIGHOL (E))
|
1817009000NRG24250720230223023
|
26/07/2023
|
Govind Shridhar Chavan
|
1817009WL012956
|
Govind Shridhar Chavan
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079963
|
|
MR GOVIND SHRIDHAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sonpeth
|
MH-17-009-006-001/874
(DIGHOL (E))
|
1817009000NRG24240720230220519
|
26/07/2023
|
Gopinath Vishwanath Gaykwad
|
1817009WL012816
|
Gopinath Vishwanath Gaykwad
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079842
|
|
MR GOPINATH VISHWANATH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sonpeth
|
MH-17-009-006-001/889
(DIGHOL (E))
|
1817009000NRG24250720230223041
|
26/07/2023
|
Chayabai Onkar Kande
|
1817009WL012956
|
Chayabai Onkar Kande
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079848
|
|
Kande Chayabai Onkar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Sonpeth
|
MH-17-009-011-001/35
(BHISEGAON)
|
1817009000NRG24240720230219068
|
26/07/2023
|
Meena Madhukar Lingayat
|
1817009WL012722
|
Meena Madhukar Lingayat
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079866
|
|
MRS LINGAYAT MEENA MADHUKAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sonpeth
|
MH-17-009-014-003/58
(SHELGAON)
|
1817009000NRG24240720230219131
|
26/07/2023
|
Shital Parmeshwar Kamble
|
1817009WL012726
|
Shital Parmeshwar Kamble
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079843
|
|
MISS SHITAL PARMESHWAR KAMBLE MINOR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sonpeth
|
MH-17-009-014-003/58
(SHELGAON)
|
1817009000NRG24240720230219132
|
26/07/2023
|
Sushant Parmeshwar Kamble
|
1817009WL012726
|
Sushant Parmeshwar Kamble
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079872
|
|
MS SHUSHANT PARMESHWAR KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sonpeth
|
MH-17-009-016-001/187
(SAIKHEDA)
|
1817009000NRG24250720230221341
|
26/07/2023
|
somnath saganse
|
1817009WL012910
|
somnath saganse
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079961
|
|
MR SOMNATH KASHINATH SEGUSE
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sonpeth
|
MH-17-009-016-001/328
(SAIKHEDA)
|
1817009000NRG24250720230221348
|
26/07/2023
|
Smita Sushil Rewadkar
|
1817009WL012910
|
Smita Sushil Rewadkar
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079960
|
|
MRS SMITA SUSHIL REVADKAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sonpeth
|
MH-17-009-016-001/328
(SAIKHEDA)
|
1817009000NRG24250720230221347
|
26/07/2023
|
Sushil SureshAappa Rewadkar
|
1817009WL012910
|
Sushil SureshAappa Rewadkar
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079968
|
|
REWADKAR SUNIL SURESAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Sonpeth
|
MH-17-009-022-001/152
(CHUKARPIMPRI)
|
1817009000NRG24250720230221310
|
26/07/2023
|
Deepak Limbaji Dongare
|
1817009WL012906
|
Deepak Limbaji Dongare
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079862
|
|
Mr. DEEPAK LIMBAJI DONGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
Sonpeth
|
MH-17-009-022-001/152
(CHUKARPIMPRI)
|
1817009000NRG24250720230221315
|
26/07/2023
|
Dnayneshwari Sudeep Dongare
|
1817009WL012906
|
Dnayneshwari Sudeep Dongare
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079861
|
|
Mrs. Dnyaneshwari Sudip Dongre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
Sonpeth
|
MH-17-009-022-001/152
(CHUKARPIMPRI)
|
1817009000NRG24250720230221312
|
26/07/2023
|
Sandeep Deepak Dongare
|
1817009WL012906
|
Sandeep Deepak Dongare
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079847
|
|
Mr. SANDEEP DEEPAK DONGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
Sonpeth
|
MH-17-009-022-001/152
(CHUKARPIMPRI)
|
1817009000NRG24250720230221313
|
26/07/2023
|
Sudeep Deepak Dongare
|
1817009WL012906
|
Sudeep Deepak Dongare
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079860
|
|
Mr. SUDEEP DEEPAKRAO DONGRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
Sonpeth
|
MH-17-009-022-001/152
(CHUKARPIMPRI)
|
1817009000NRG24250720230221311
|
26/07/2023
|
Sulochana Deepak Dongare
|
1817009WL012906
|
Sulochana Deepak Dongare
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079863
|
|
Mrs. SULOCHANA DEEPAK DONGRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
Sonpeth
|
MH-17-009-022-001/219
(CHUKARPIMPRI)
|
1817009000NRG24250720230222985
|
26/07/2023
|
Kushabai Keshav Chate
|
1817009WL012954
|
Kushabai Keshav Chate
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079965
|
|
CHATE KASHABAI KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Sonpeth
|
MH-17-009-022-001/219
(CHUKARPIMPRI)
|
1817009000NRG24250720230222983
|
26/07/2023
|
Manik Keshav Chate
|
1817009WL012954
|
Manik Keshav Chate
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079974
|
|
CHATE MANIK KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Sonpeth
|
MH-17-009-022-001/219
(CHUKARPIMPRI)
|
1817009000NRG24250720230222984
|
26/07/2023
|
Pranita Manik Chate
|
1817009WL012954
|
Pranita Manik Chate
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079966
|
|
Mrs. Pranita Manik Chate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
Sonpeth
|
MH-17-009-025-001/87
(THADI PIMPALGAON)
|
1817009000NRG24250720230221325
|
26/07/2023
|
Ashamati Ramdas Telbhare
|
1817009WL012908
|
Ashamati Ramdas Telbhare
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079854
|
|
Mrs. Ashamati Ramdas Telbhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
Sonpeth
|
MH-17-009-025-001/87
(THADI PIMPALGAON)
|
1817009000NRG24250720230221324
|
26/07/2023
|
ramdas dagduba telbhare
|
1817009WL012908
|
ramdas dagduba telbhare
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079859
|
|
Mr. Ramdas Dagadoba Telbhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
Sonpeth
|
MH-17-009-027-001/121
(THADI UKKADGAON)
|
1817009000NRG24250720230223526
|
26/07/2023
|
Gajanan Yogiraj Bhandare
|
1817009WL012972
|
Gajanan Yogiraj Bhandare
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079962
|
|
MR GAJANAN YOGIRAJ BHANDARE
|
STATE BANK OF INDIA(508548)
|
|
97
|
Sonpeth
|
MH-17-009-034-001/103
(BONDARGAON)
|
1817009000NRG24240720230219084
|
26/07/2023
|
ayodhya ankush sapkal
|
1817009WL012724
|
ayodhya ankush sapkal
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079864
|
|
Sapkal Ayodhya Ankush
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Sonpeth
|
MH-17-009-034-001/119
(BONDARGAON)
|
1817009000NRG24240720230220561
|
26/07/2023
|
Sunita salawe
|
1817009WL012818
|
Sunita salawe
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079867
|
|
MRS SUNITA VASANT SALVE
|
STATE BANK OF INDIA(508548)
|
|
99
|
Sonpeth
|
MH-17-009-034-001/119
(BONDARGAON)
|
1817009000NRG24240720230220560
|
26/07/2023
|
vasant salve
|
1817009WL012818
|
vasant salve
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079853
|
|
SALAVE VASANT RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Sonpeth
|
MH-17-009-034-001/120
(BONDARGAON)
|
1817009000NRG24240720230220562
|
26/07/2023
|
Rambhau
|
1817009WL012818
|
Rambhau
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079858
|
|
SALVE RAMBAHU BHAGOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Sonpeth
|
MH-17-009-034-001/120
(BONDARGAON)
|
1817009000NRG24240720230220563
|
26/07/2023
|
Shantabai
|
1817009WL012818
|
Shantabai
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079849
|
|
MRS SHANTABAI RAMBHAU SALVE
|
STATE BANK OF INDIA(508548)
|
|
102
|
Sonpeth
|
MH-17-009-034-001/140
(BONDARGAON)
|
1817009000NRG24240720230220565
|
26/07/2023
|
RAMA SARJERAO BANSODE
|
1817009WL012818
|
RAMA SARJERAO BANSODE
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079994
|
|
MRS RAMA SARJERAO BANSODE
|
STATE BANK OF INDIA(508548)
|
|
103
|
Sonpeth
|
MH-17-009-034-001/157
(BONDARGAON)
|
1817009000NRG24240720230219087
|
26/07/2023
|
angad rambhao sapkal
|
1817009WL012724
|
angad rambhao sapkal
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079846
|
|
SAPKAL ANGAD RAMBAHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Sonpeth
|
MH-17-009-034-001/157
(BONDARGAON)
|
1817009000NRG24240720230219086
|
26/07/2023
|
munjabhao rambhao sapkal
|
1817009WL012724
|
munjabhao rambhao sapkal
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079852
|
|
MR MUNJABHAU RAMBHAU SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
Sonpeth
|
MH-17-009-034-001/163
(BONDARGAON)
|
1817009000NRG24240720230219088
|
26/07/2023
|
Sarika Munjabhau Sapkal
|
1817009WL012724
|
Sarika Munjabhau Sapkal
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079856
|
|
SAPKAL SARIKA MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Sonpeth
|
MH-17-009-034-001/175
(BONDARGAON)
|
1817009000NRG24240720230219092
|
26/07/2023
|
Geetabai Hanuman Mule
|
1817009WL012724
|
Geetabai Hanuman Mule
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079964
|
|
MULE GITABAI HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Sonpeth
|
MH-17-009-034-001/175
(BONDARGAON)
|
1817009000NRG24240720230219091
|
26/07/2023
|
Hanuman Devidas Mule
|
1817009WL012724
|
Hanuman Devidas Mule
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079967
|
|
MULE HANUMAN DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Sonpeth
|
MH-17-009-034-001/329
(BONDARGAON)
|
1817009000NRG24240720230219095
|
26/07/2023
|
Shyam Angad Sapkal
|
1817009WL012724
|
Shyam Angad Sapkal
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079868
|
|
MS SHAM ANGAD SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
Sonpeth
|
MH-17-009-034-001/39
(BONDARGAON)
|
1817009000NRG24240720230219104
|
26/07/2023
|
rekha kumar sapkal
|
1817009WL012724
|
rekha kumar sapkal
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079865
|
|
Mrs. Rekha Kumar Sapakal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
Sonpeth
|
MH-17-009-045-001/234
(VITA (KHU.))
|
1817009000NRG24250720230221363
|
26/07/2023
|
Santosh Gautam Tupsamindre
|
1817009WL012911
|
Santosh Gautam Tupsamindre
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079851
|
|
MASTER SANTOSH GAUTAM TUPASAMINDRE MINOR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Sonpeth
|
MH-17-009-045-001/234
(VITA (KHU.))
|
1817009000NRG24250720230221361
|
26/07/2023
|
Sujata Gautam Tupsamindre
|
1817009WL012911
|
Sujata Gautam Tupsamindre
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079845
|
|
MRS SUJATA GAUTAM TUPSAMINDRE
|
STATE BANK OF INDIA(508548)
|
|
112
|
Sonpeth
|
MH-17-009-048-001/120
(KOTHALA)
|
1817009000NRG24250720230223061
|
26/07/2023
|
SATTIBHM
|
1817009WL012959
|
SATTIBHM
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079993
|
|
KALE SATHYABHAMA JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Sonpeth
|
MH-17-009-048-001/121
(KOTHALA)
|
1817009000NRG24250720230223063
|
26/07/2023
|
KAVITA VISHNU KALI
|
1817009WL012959
|
KAVITA VISHNU KALI
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079971
|
|
Mrs. Kavita Vishnu Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
Sonpeth
|
MH-17-009-048-001/121
(KOTHALA)
|
1817009000NRG24250720230223062
|
26/07/2023
|
v j
|
1817009WL012959
|
v j
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079972
|
|
Mr. VISHNU JANARDHAN KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68796
|
68796
|
|
|
|
|
|
|
|
|
115
|
Sonpeth
|
MH-17-009-006-001/1033
(DIGHOL (E))
|
1817009000NRG24250720230223014
|
26/07/2023
|
anita raghoji hajare
|
1817009WL012956
|
anita raghoji hajare
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079912
|
|
MRS ANITA RAGHOJI HAJARE
|
STATE BANK OF INDIA(508548)
|
|
116
|
Sonpeth
|
MH-17-009-006-001/106
(DIGHOL (E))
|
1817009000NRG24250720230223015
|
26/07/2023
|
fulabai suresh chavan
|
1817009WL012956
|
fulabai suresh chavan
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079902
|
|
MS PHOOLABAI SURESH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
Sonpeth
|
MH-17-009-006-001/1164
(DIGHOL (E))
|
1817009000NRG24250720230223016
|
26/07/2023
|
Eknath Tulashidas Panchal
|
1817009WL012956
|
Eknath Tulashidas Panchal
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079901
|
|
MR EKNATH TULSIDAS PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
Sonpeth
|
MH-17-009-006-001/1164
(DIGHOL (E))
|
1817009000NRG24250720230223017
|
26/07/2023
|
Sharda Eknath Panchal
|
1817009WL012956
|
Sharda Eknath Panchal
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079889
|
|
MRS SHARDA EKNATH PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
Sonpeth
|
MH-17-009-006-001/264
(DIGHOL (E))
|
1817009000NRG24240720230220497
|
26/07/2023
|
MILIND
|
1817009WL012816
|
MILIND
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079955
|
|
MR MILIND GINAJI KASARE
|
STATE BANK OF INDIA(508548)
|
|
120
|
Sonpeth
|
MH-17-009-006-001/312
(DIGHOL (E))
|
1817009000NRG24250720230223022
|
26/07/2023
|
Annapurna Gopal Shinde
|
1817009WL012956
|
Annapurna Gopal Shinde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079890
|
|
MRS ANNAPURNA BALAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
121
|
Sonpeth
|
MH-17-009-006-001/312
(DIGHOL (E))
|
1817009000NRG24250720230223021
|
26/07/2023
|
Gopal Ram Shinde
|
1817009WL012956
|
Gopal Ram Shinde
|
00415
|
SBIN0020026
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230079904
|
|
SHIANDE GOPAL RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Sonpeth
|
MH-17-009-006-001/543
(DIGHOL (E))
|
1817009000NRG24250720230223024
|
26/07/2023
|
Kishan Namdev Ranjane
|
1817009WL012956
|
Kishan Namdev Ranjane
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079885
|
|
MR KISHAN NAMDEV RANJANE
|
STATE BANK OF INDIA(508548)
|
|
123
|
Sonpeth
|
MH-17-009-006-001/546
(DIGHOL (E))
|
1817009000NRG24250720230223026
|
26/07/2023
|
Balika Bhagwanrao Ranjane
|
1817009WL012956
|
Balika Bhagwanrao Ranjane
|
00415
|
SBIN0020026
|
1638
|
1638
|
Rejected
|
29/07/2023
|
|
A210230079954
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
Sonpeth
|
MH-17-009-006-001/546
(DIGHOL (E))
|
1817009000NRG24250720230223025
|
26/07/2023
|
Bhagwan Devidas Ranjane
|
1817009WL012956
|
Bhagwan Devidas Ranjane
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079908
|
|
MR BHAGWAN DEVIDAS RANJANE
|
STATE BANK OF INDIA(508548)
|
|
125
|
Sonpeth
|
MH-17-009-006-001/603
(DIGHOL (E))
|
1817009000NRG24250720230223027
|
26/07/2023
|
Ganesh Gopinath Jadhav
|
1817009WL012956
|
Ganesh Gopinath Jadhav
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079881
|
|
MR GANESH GOPINATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
126
|
Sonpeth
|
MH-17-009-006-001/617
(DIGHOL (E))
|
1817009000NRG24250720230223029
|
26/07/2023
|
Sharmabai Shivaji Shinde
|
1817009WL012956
|
Sharmabai Shivaji Shinde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079898
|
|
SHINDE SHARMABAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Sonpeth
|
MH-17-009-006-001/617
(DIGHOL (E))
|
1817009000NRG24250720230223028
|
26/07/2023
|
Shivaji Raghunath Shinde
|
1817009WL012956
|
Shivaji Raghunath Shinde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079900
|
|
SHINDE SHIVAJI RAGHUNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Sonpeth
|
MH-17-009-006-001/618
(DIGHOL (E))
|
1817009000NRG24250720230223031
|
26/07/2023
|
Suvarna Vijaykumar Chavan
|
1817009WL012956
|
Suvarna Vijaykumar Chavan
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079884
|
|
CHAVAN SUWAMAMALA VIJAYKUMAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
Sonpeth
|
MH-17-009-006-001/618
(DIGHOL (E))
|
1817009000NRG24250720230223030
|
26/07/2023
|
Vijaykumar Baburao Chavan
|
1817009WL012956
|
Vijaykumar Baburao Chavan
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079956
|
|
CHAVAN VIJAYKUMAR BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
Sonpeth
|
MH-17-009-006-001/74
(DIGHOL (E))
|
1817009000NRG24250720230223035
|
26/07/2023
|
Anjali Navnath Gaikwad
|
1817009WL012956
|
Anjali Navnath Gaikwad
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079892
|
|
MRS ANJALI NAVNATH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
131
|
Sonpeth
|
MH-17-009-006-001/74
(DIGHOL (E))
|
1817009000NRG24250720230223034
|
26/07/2023
|
Navnath Shriram Gaikwad
|
1817009WL012956
|
Navnath Shriram Gaikwad
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079907
|
|
MR NAVNATH SHRIRAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
132
|
Sonpeth
|
MH-17-009-006-001/772
(DIGHOL (E))
|
1817009000NRG24250720230223037
|
26/07/2023
|
Savita Vishnu Naikwade
|
1817009WL012956
|
Savita Vishnu Naikwade
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079894
|
|
MRS ANITA VISHNU NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
133
|
Sonpeth
|
MH-17-009-006-001/811
(DIGHOL (E))
|
1817009000NRG24250720230223038
|
26/07/2023
|
Bapu Mahadu Bhandare
|
1817009WL012956
|
Bapu Mahadu Bhandare
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079959
|
|
MR BAPU MAHADU BHANDARE
|
STATE BANK OF INDIA(508548)
|
|
134
|
Sonpeth
|
MH-17-009-006-001/811
(DIGHOL (E))
|
1817009000NRG24250720230223039
|
26/07/2023
|
Mangal Bapu Bhandare
|
1817009WL012956
|
Mangal Bapu Bhandare
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079893
|
|
MRS MANGALBAI BAPU BHANDARE
|
STATE BANK OF INDIA(508548)
|
|
135
|
Sonpeth
|
MH-17-009-006-001/830
(DIGHOL (E))
|
1817009000NRG24240720230220508
|
26/07/2023
|
Dhurpatbai Shrirang Khalse
|
1817009WL012816
|
Dhurpatbai Shrirang Khalse
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079895
|
|
MRS DROPADI SHRIRANG KHALASE
|
STATE BANK OF INDIA(508548)
|
|
136
|
Sonpeth
|
MH-17-009-006-001/830
(DIGHOL (E))
|
1817009000NRG24240720230220507
|
26/07/2023
|
Shrirang Laxman Khalse
|
1817009WL012816
|
Shrirang Laxman Khalse
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079911
|
|
MR SHRIRANG LAXMAN KHALSE
|
STATE BANK OF INDIA(508548)
|
|
137
|
Sonpeth
|
MH-17-009-006-001/868
(DIGHOL (E))
|
1817009000NRG24240720230220514
|
26/07/2023
|
Mohini Rajebhau Gaykwad
|
1817009WL012816
|
Mohini Rajebhau Gaykwad
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079899
|
|
MRS MOHINI RAJEBHAU GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
138
|
Sonpeth
|
MH-17-009-006-001/868
(DIGHOL (E))
|
1817009000NRG24240720230220513
|
26/07/2023
|
Rajebhau Nagnath Gaykwad
|
1817009WL012816
|
Rajebhau Nagnath Gaykwad
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079909
|
|
MR RAJEBHAU NAGNATH GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
139
|
Sonpeth
|
MH-17-009-006-001/873
(DIGHOL (E))
|
1817009000NRG24240720230220517
|
26/07/2023
|
Balasaheb Fakira Gaykwad
|
1817009WL012816
|
Balasaheb Fakira Gaykwad
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079883
|
|
MR BALASAHEB FAKIRA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
140
|
Sonpeth
|
MH-17-009-006-001/873
(DIGHOL (E))
|
1817009000NRG24240720230220518
|
26/07/2023
|
Shobhabai Balasaheb Gaykwad
|
1817009WL012816
|
Shobhabai Balasaheb Gaykwad
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079897
|
|
MRS SHOBHABAI BALAJI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
141
|
Sonpeth
|
MH-17-009-006-001/874
(DIGHOL (E))
|
1817009000NRG24240720230220520
|
26/07/2023
|
Alka Gopinath Gaykwad
|
1817009WL012816
|
Alka Gopinath Gaykwad
|
00415
|
SBIN0020026
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230079905
|
|
MRS ALKA GOPINATH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
142
|
Sonpeth
|
MH-17-009-006-001/889
(DIGHOL (E))
|
1817009000NRG24250720230223040
|
26/07/2023
|
Onkar Bhanudas Kande
|
1817009WL012956
|
Onkar Bhanudas Kande
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079874
|
|
KENDRE AOWANKAR BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Sonpeth
|
MH-17-009-006-001/947
(DIGHOL (E))
|
1817009000NRG24250720230223043
|
26/07/2023
|
Nandabai Radhakishan Shinde
|
1817009WL012956
|
Nandabai Radhakishan Shinde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079906
|
|
MRS NANDABAI RADHAKISHAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
144
|
Sonpeth
|
MH-17-009-008-001/144
(DHAMONI)
|
1817009000NRG24240720230219108
|
26/07/2023
|
Kashinath Bandu Ade
|
1817009WL012725
|
Kashinath Bandu Ade
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079882
|
|
MR KASHINATH BADDU ADE
|
STATE BANK OF INDIA(508548)
|
|
145
|
Sonpeth
|
MH-17-009-008-001/144
(DHAMONI)
|
1817009000NRG24240720230219109
|
26/07/2023
|
Malan Kashinath Ade
|
1817009WL012725
|
Malan Kashinath Ade
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079903
|
|
MRS MALANBAI KASHINATH AADE
|
STATE BANK OF INDIA(508548)
|
|
146
|
Sonpeth
|
MH-17-009-008-001/144
(DHAMONI)
|
1817009000NRG24240720230219110
|
26/07/2023
|
Sanjay Kashinath Ade
|
1817009WL012725
|
Sanjay Kashinath Ade
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079910
|
|
MR SANJAY KASHINATH ADE
|
STATE BANK OF INDIA(508548)
|
|
147
|
Sonpeth
|
MH-17-009-008-001/248
(DHAMONI)
|
1817009000NRG24240720230219112
|
26/07/2023
|
saibai tukaram sindhi
|
1817009WL012725
|
saibai tukaram sindhi
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079886
|
|
SHINDE SAYABAI DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
Sonpeth
|
MH-17-009-008-001/248
(DHAMONI)
|
1817009000NRG24240720230219111
|
26/07/2023
|
tukaram nagorawo sindhi
|
1817009WL012725
|
tukaram nagorawo sindhi
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079896
|
|
SHINDE TUKARAM NAGU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Sonpeth
|
MH-17-009-014-003/188
(SHELGAON)
|
1817009000NRG24240720230219148
|
26/07/2023
|
Trimbak Gunaji Panchnage
|
1817009WL012727
|
Trimbak Gunaji Panchnage
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079873
|
|
TRIMBAK GUNAJI PACHANGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
Sonpeth
|
MH-17-009-031-001/133
(KORTEK)
|
1817009000NRG24250720230221316
|
26/07/2023
|
pandurang baburao pawar
|
1817009WL012907
|
pandurang baburao pawar
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079870
|
|
MR PANDURANG BABURAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Sonpeth
|
MH-17-009-031-001/144
(KORTEK)
|
1817009000NRG24250720230221319
|
26/07/2023
|
vaishali shrirang pawar
|
1817009WL012907
|
vaishali shrirang pawar
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079871
|
|
MRS VAISHALI SHRIRANG PAWAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Sonpeth
|
MH-17-009-034-001/138
(BONDARGAON)
|
1817009000NRG24240720230219085
|
26/07/2023
|
a m
|
1817009WL012724
|
a m
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079888
|
|
SAPAKAL ANIL MUNJABHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
Sonpeth
|
MH-17-009-034-001/140
(BONDARGAON)
|
1817009000NRG24240720230220564
|
26/07/2023
|
s a
|
1817009WL012818
|
s a
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079887
|
|
BANSODE SARJERAO ABHIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
Sonpeth
|
MH-17-009-034-001/171
(BONDARGAON)
|
1817009000NRG24240720230219090
|
26/07/2023
|
kondabai sapkal
|
1817009WL012724
|
kondabai sapkal
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079850
|
|
MRS KERUBAI LAXMAN SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
Sonpeth
|
MH-17-009-034-001/266
(BONDARGAON)
|
1817009000NRG24240720230220567
|
26/07/2023
|
archana navnath talde
|
1817009WL012818
|
archana navnath talde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079857
|
|
MRS ARCHANA NAVNATH TALDE
|
STATE BANK OF INDIA(508548)
|
|
156
|
Sonpeth
|
MH-17-009-034-001/266
(BONDARGAON)
|
1817009000NRG24240720230220566
|
26/07/2023
|
navnath haribhau talde
|
1817009WL012818
|
navnath haribhau talde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079869
|
|
MR NAVNATH HARIBHAU TALDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68250
|
68250
|
|
|
|
|
|
|
|
|
157
|
Sonpeth
|
MH-17-009-014-002/1142
(SHELGAON)
|
1817009000NRG24240720230219135
|
26/07/2023
|
Laxman Devrao Doiphode
|
1817009WL012727
|
Laxman Devrao Doiphode
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079837
|
|
Mr. Lakshman Devarao Doifode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
Sonpeth
|
MH-17-009-014-003/1127
(SHELGAON)
|
1817009000NRG24240720230219143
|
26/07/2023
|
ashabai balaji shinde
|
1817009WL012727
|
ashabai balaji shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079822
|
|
MRS ASHABAI BALAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
159
|
Sonpeth
|
MH-17-009-014-003/1153
(SHELGAON)
|
1817009000NRG24240720230219166
|
26/07/2023
|
Bharat Limbaji Salave
|
1817009WL012728
|
Bharat Limbaji Salave
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079833
|
|
MIRKUTE MAHADU PURABHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
Sonpeth
|
MH-17-009-027-001/234
(THADI UKKADGAON)
|
1817009000NRG24250720230223531
|
26/07/2023
|
gangadhar annasaheb gavhane
|
1817009WL012972
|
gangadhar annasaheb gavhane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079832
|
|
GHAVANE GANGADHAR ANNSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
Sonpeth
|
MH-17-009-027-001/234
(THADI UKKADGAON)
|
1817009000NRG24250720230223532
|
26/07/2023
|
mandodari gangadhar gavhane
|
1817009WL012972
|
mandodari gangadhar gavhane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079836
|
|
MRS MANDODARI GANGADHAR GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
162
|
Sonpeth
|
MH-17-009-027-001/410
(THADI UKKADGAON)
|
1817009000NRG24250720230223534
|
26/07/2023
|
Ashok Pandurang Gavhane
|
1817009WL012972
|
Ashok Pandurang Gavhane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230079840
|
|
ASHOK PANDURANG GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Sonpeth
|
MH-17-009-027-001/410
(THADI UKKADGAON)
|
1817009000NRG24250720230223533
|
26/07/2023
|
Sindhu Pandurang Gavhane
|
1817009WL012972
|
Sindhu Pandurang Gavhane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079824
|
|
GAWANE SHIDUBAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
Sonpeth
|
MH-17-009-034-001/102
(BONDARGAON)
|
1817009000NRG24240720230219083
|
26/07/2023
|
Niyavanti Dnyanoba Sapkal
|
1817009WL012724
|
Niyavanti Dnyanoba Sapkal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079806
|
|
SAPAKAL NILAVATI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
Sonpeth
|
MH-17-009-034-001/171
(BONDARGAON)
|
1817009000NRG24240720230219089
|
26/07/2023
|
laxman sapkal
|
1817009WL012724
|
laxman sapkal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
29/07/2023
|
|
A210230079796
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
166
|
Sonpeth
|
MH-17-009-034-001/329
(BONDARGAON)
|
1817009000NRG24240720230219096
|
26/07/2023
|
sapkal pawan anga
|
1817009WL012724
|
sapkal pawan anga
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079805
|
|
SAPAKAL PAVAN AGAND &AGAND RAMABH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
Sonpeth
|
MH-17-009-034-001/338
(BONDARGAON)
|
1817009000NRG24240720230219097
|
26/07/2023
|
Avinash Gorakhnath Sapkal
|
1817009WL012724
|
Avinash Gorakhnath Sapkal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079802
|
|
MR AVINASH GORAKHNATH SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
Sonpeth
|
MH-17-009-034-001/342
(BONDARGAON)
|
1817009000NRG24240720230219099
|
26/07/2023
|
Ankush Dnyanoba Sapakal
|
1817009WL012724
|
Ankush Dnyanoba Sapakal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079792
|
|
SAPKAL ANKUSH DYONBHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
Sonpeth
|
MH-17-009-034-001/344
(BONDARGAON)
|
1817009000NRG24240720230219102
|
26/07/2023
|
Bhaktraj achyutrao sapka
|
1817009WL012724
|
Bhaktraj achyutrao sapka
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079797
|
|
SAPAKAL BHAKTRAJ ACHUTH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
Sonpeth
|
MH-17-009-034-001/344
(BONDARGAON)
|
1817009000NRG24240720230219100
|
26/07/2023
|
Sapakal Achyut Tukaram
|
1817009WL012724
|
Sapakal Achyut Tukaram
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079992
|
|
SAPKAL ACHUT TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
171
|
Sonpeth
|
MH-17-009-014-002/1052
(SHELGAON)
|
1817009000NRG24240720230219133
|
26/07/2023
|
bhagwan mulgir
|
1817009WL012727
|
bhagwan mulgir
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079938
|
|
MULGIR BHAGWAN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
Sonpeth
|
MH-17-009-014-002/1052
(SHELGAON)
|
1817009000NRG24240720230219134
|
26/07/2023
|
dropada mulgir
|
1817009WL012727
|
dropada mulgir
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079919
|
|
Mrs. DROPADABAI BHAGWAN MULGIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
Sonpeth
|
MH-17-009-014-002/1147
(SHELGAON)
|
1817009000NRG24240720230219156
|
26/07/2023
|
Bhikaji Kishan Pawar
|
1817009WL012728
|
Bhikaji Kishan Pawar
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079875
|
|
MR BHIKAJI KISHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Sonpeth
|
MH-17-009-014-002/1147
(SHELGAON)
|
1817009000NRG24240720230219157
|
26/07/2023
|
Tulsabai Bhikaji Pawar
|
1817009WL012728
|
Tulsabai Bhikaji Pawar
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079946
|
|
MRS YAMUNA BHIKAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
Sonpeth
|
MH-17-009-014-002/133
(SHELGAON)
|
1817009000NRG24240720230219160
|
26/07/2023
|
Sunita Datta Hendge
|
1817009WL012728
|
Sunita Datta Hendge
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079940
|
|
MRS SUNITA DATTA HENDGE
|
STATE BANK OF INDIA(508548)
|
|
176
|
Sonpeth
|
MH-17-009-014-002/2083
(SHELGAON)
|
1817009000NRG24240720230219118
|
26/07/2023
|
shridhar shripati vitkar
|
1817009WL012726
|
shridhar shripati vitkar
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080007
|
|
VITKAR SHIRPATI SHETIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
Sonpeth
|
MH-17-009-014-002/2084
(SHELGAON)
|
1817009000NRG24240720230219120
|
26/07/2023
|
rameshwar shripati vitkar
|
1817009WL012726
|
rameshwar shripati vitkar
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080000
|
|
MR RAMESHWAR SHRIPATI VITAKAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
Sonpeth
|
MH-17-009-014-002/2381
(SHELGAON)
|
1817009000NRG24240720230219163
|
26/07/2023
|
Fakira Tukaram Bavhanen
|
1817009WL012728
|
Fakira Tukaram Bavhanen
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079879
|
|
Mr. Fakira Tukaram Bavhanen
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
Sonpeth
|
MH-17-009-014-002/40
(SHELGAON)
|
1817009000NRG24240720230220572
|
26/07/2023
|
BHAGWAN RAGNATH GODAM
|
1817009WL012819
|
BHAGWAN RAGNATH GODAM
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079876
|
|
Mr. BHAGWAN RANGNATHRAO GODAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
Sonpeth
|
MH-17-009-014-002/40
(SHELGAON)
|
1817009000NRG24240720230220573
|
26/07/2023
|
LATABAI BHAGWAN GODAM
|
1817009WL012819
|
LATABAI BHAGWAN GODAM
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079922
|
|
Mrs. LATABAI BHAGWAN GODAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
Sonpeth
|
MH-17-009-014-002/514
(SHELGAON)
|
1817009000NRG24240720230219123
|
26/07/2023
|
Munjaji Manikrao Mulgir
|
1817009WL012726
|
Munjaji Manikrao Mulgir
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079878
|
|
MULGIR MUJA MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
Sonpeth
|
MH-17-009-014-002/515
(SHELGAON)
|
1817009000NRG24240720230219137
|
26/07/2023
|
Limbaji Manik Mulgir
|
1817009WL012727
|
Limbaji Manik Mulgir
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079926
|
|
Mr. LIMBAJI MANIKRAO MULGIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
Sonpeth
|
MH-17-009-014-002/516
(SHELGAON)
|
1817009000NRG24240720230219140
|
26/07/2023
|
Daivashala Manik Mulgir
|
1817009WL012727
|
Daivashala Manik Mulgir
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079927
|
|
Mrs. DAIVASHALA MANIKRAO MULGIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
Sonpeth
|
MH-17-009-014-002/516
(SHELGAON)
|
1817009000NRG24240720230219139
|
26/07/2023
|
Manik Limbaji Mulgir
|
1817009WL012727
|
Manik Limbaji Mulgir
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079914
|
|
MULGIR MANIK LIBAGI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
Sonpeth
|
MH-17-009-014-002/73
(SHELGAON)
|
1817009000NRG24240720230219164
|
26/07/2023
|
LIMBAJI BABURAO HENDGE
|
1817009WL012728
|
LIMBAJI BABURAO HENDGE
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079877
|
|
Mr. LIMBAJI BABURAO HENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
Sonpeth
|
MH-17-009-014-002/73
(SHELGAON)
|
1817009000NRG24240720230219165
|
26/07/2023
|
MALANBAI LIMBAJI HENDGE
|
1817009WL012728
|
MALANBAI LIMBAJI HENDGE
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079921
|
|
MRS MALANBAI LIMBAJI HENDGE
|
STATE BANK OF INDIA(508548)
|
|
187
|
Sonpeth
|
MH-17-009-014-002/83
(SHELGAON)
|
1817009000NRG24240720230219127
|
26/07/2023
|
INDUBAI HANUMAN GANGUTRE
|
1817009WL012726
|
INDUBAI HANUMAN GANGUTRE
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079923
|
|
Mrs. INDUBAI HANUMAN GANGOTRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
Sonpeth
|
MH-17-009-014-002/83
(SHELGAON)
|
1817009000NRG24240720230219126
|
26/07/2023
|
MANGAL VITTHAL GANGUTRE
|
1817009WL012726
|
MANGAL VITTHAL GANGUTRE
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079936
|
|
MRS MANGAL VITTHAL GANGOTRE
|
STATE BANK OF INDIA(508548)
|
|
189
|
Sonpeth
|
MH-17-009-014-003/164
(SHELGAON)
|
1817009000NRG24240720230219168
|
26/07/2023
|
Indu Shivaji Dandane
|
1817009WL012728
|
Indu Shivaji Dandane
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079934
|
|
MRS INDU SHIVAJI DANDANE
|
STATE BANK OF INDIA(508548)
|
|
190
|
Sonpeth
|
MH-17-009-014-003/176
(SHELGAON)
|
1817009000NRG24240720230219146
|
26/07/2023
|
Vandana Gopinath Panchange
|
1817009WL012727
|
Vandana Gopinath Panchange
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079924
|
|
MRS VANDANA GOPINATH PANCHANGE
|
STATE BANK OF INDIA(508548)
|
|
191
|
Sonpeth
|
MH-17-009-014-003/185
(SHELGAON)
|
1817009000NRG24240720230219130
|
26/07/2023
|
Kerabai Pandit Panchange
|
1817009WL012726
|
Kerabai Pandit Panchange
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079937
|
|
Mrs. KESHARBAI PANDITRAO PANCHANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
Sonpeth
|
MH-17-009-014-003/188
(SHELGAON)
|
1817009000NRG24240720230219150
|
26/07/2023
|
Sadashiv Trimbak Panchange
|
1817009WL012727
|
Sadashiv Trimbak Panchange
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079939
|
|
PANCHANGE SADASHIV TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
Sonpeth
|
MH-17-009-014-003/188
(SHELGAON)
|
1817009000NRG24240720230219149
|
26/07/2023
|
Vaishali Trimbak Panchange
|
1817009WL012727
|
Vaishali Trimbak Panchange
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079930
|
|
MRS DAIVSHALA TRIMBAK PANCHANGE
|
STATE BANK OF INDIA(508548)
|
|
194
|
Sonpeth
|
MH-17-009-014-003/2548
(SHELGAON)
|
1817009000NRG24240720230219151
|
26/07/2023
|
gaus pasha khureshi
|
1817009WL012727
|
gaus pasha khureshi
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080004
|
|
Mr. Gaus Pasha Kureshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
Sonpeth
|
MH-17-009-016-001/162
(SAIKHEDA)
|
1817009000NRG24250720230221336
|
26/07/2023
|
Gandge Mahadu Yashavant
|
1817009WL012910
|
Gandge Mahadu Yashavant
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230079945
|
|
GANDAGE MAHADEV YASHVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Sonpeth
|
MH-17-009-016-001/313
(SAIKHEDA)
|
1817009000NRG24250720230221344
|
26/07/2023
|
gokarna vitthal bomsete
|
1817009WL012910
|
gokarna vitthal bomsete
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079941
|
|
BOMSHATE GORKANA VITTAL SAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
Sonpeth
|
MH-17-009-016-001/335
(SAIKHEDA)
|
1817009000NRG24250720230221349
|
26/07/2023
|
Devkannya Kondiba Bargale
|
1817009WL012910
|
Devkannya Kondiba Bargale
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079935
|
|
BARGALE DEVKANYA /MIRA MULGIR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
Sonpeth
|
MH-17-009-016-001/708
(SAIKHEDA)
|
1817009000NRG24250720230221359
|
26/07/2023
|
Gorakhnath Kanifnath Dhakpade
|
1817009WL012910
|
Gorakhnath Kanifnath Dhakpade
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080002
|
|
MR GORAKHNATH KANIFNATH DHAKPADE
|
STATE BANK OF INDIA(508548)
|
|
199
|
Sonpeth
|
MH-17-009-027-001/155
(THADI UKKADGAON)
|
1817009000NRG24250720230223529
|
26/07/2023
|
Sarita Ranjeet Bhandare
|
1817009WL012972
|
Sarita Ranjeet Bhandare
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080003
|
|
MRS SARITA RANJEET BHANDARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
200
|
Sonpeth
|
MH-17-009-011-001/44
(BHISEGAON)
|
1817009000NRG24240720230219069
|
26/07/2023
|
Vijay Munjabhau Lokhande
|
1817009WL012722
|
Vijay Munjabhau Lokhande
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079951
|
|
Mr. VIJAY MUNJABHAU LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
Sonpeth
|
MH-17-009-011-001/49
(BHISEGAON)
|
1817009000NRG24240720230219071
|
26/07/2023
|
Sunil bhanudas lokhande
|
1817009WL012722
|
Sunil bhanudas lokhande
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079950
|
|
Mr. Sunil Bhanudas Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
Sonpeth
|
MH-17-009-031-001/133
(KORTEK)
|
1817009000NRG24250720230221317
|
26/07/2023
|
radha pandurang pawar
|
1817009WL012907
|
radha pandurang pawar
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079998
|
|
Mrs. Pawar Radha Pandurang
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
Sonpeth
|
MH-17-009-031-001/144
(KORTEK)
|
1817009000NRG24250720230221318
|
26/07/2023
|
shrirang baburao pawar
|
1817009WL012907
|
shrirang baburao pawar
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079915
|
|
PAWAR SHRIRANG BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
Sonpeth
|
MH-17-009-031-001/23
(KORTEK)
|
1817009000NRG24250720230221320
|
26/07/2023
|
pawar babu rajaram
|
1817009WL012907
|
pawar babu rajaram
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079953
|
|
MR BABURAO RAJARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
Sonpeth
|
MH-17-009-043-001/113
(KARAM)
|
1817009000NRG24240720230220523
|
26/07/2023
|
Shobha
|
1817009WL012817
|
Shobha
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079928
|
|
MRS SHOBHA NAGORAV UJGARE
|
STATE BANK OF INDIA(508548)
|
|
206
|
Sonpeth
|
MH-17-009-043-001/121
(KARAM)
|
1817009000NRG24240720230220526
|
26/07/2023
|
bhimrao ujgare
|
1817009WL012817
|
bhimrao ujgare
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079944
|
|
USGARE BHIMRAO NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
Sonpeth
|
MH-17-009-043-001/121
(KARAM)
|
1817009000NRG24240720230220527
|
26/07/2023
|
Kalawati Bhimrao Ujgare
|
1817009WL012817
|
Kalawati Bhimrao Ujgare
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079929
|
|
MRS KALAVATI BHIMRAO UJGARE
|
STATE BANK OF INDIA(508548)
|
|
208
|
Sonpeth
|
MH-17-009-043-001/248
(KARAM)
|
1817009000NRG24240720230220531
|
26/07/2023
|
Jyoti Samadhan Rode
|
1817009WL012817
|
Jyoti Samadhan Rode
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079918
|
|
MRS JYOTI SAMADHAN RODE
|
STATE BANK OF INDIA(508548)
|
|
209
|
Sonpeth
|
MH-17-009-043-001/248
(KARAM)
|
1817009000NRG24240720230220530
|
26/07/2023
|
samadhan ravan rode
|
1817009WL012817
|
samadhan ravan rode
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079942
|
|
MR SAMADHAN RODE
|
STATE BANK OF INDIA(508548)
|
|
210
|
Sonpeth
|
MH-17-009-043-001/278
(KARAM)
|
1817009000NRG24240720230220534
|
26/07/2023
|
Bansi Rawan Rode
|
1817009WL012817
|
Bansi Rawan Rode
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079948
|
|
Mr. Bansi Ravan Rode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
Sonpeth
|
MH-17-009-043-001/283
(KARAM)
|
1817009000NRG24240720230220536
|
26/07/2023
|
Gitabai Kishan Ujgare
|
1817009WL012817
|
Gitabai Kishan Ujgare
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079916
|
|
MRS GEETABAI KISAN UJGARE
|
STATE BANK OF INDIA(508548)
|
|
212
|
Sonpeth
|
MH-17-009-043-001/327
(KARAM)
|
1817009000NRG24240720230220540
|
26/07/2023
|
Jaya Rajpal Mujmule
|
1817009WL012817
|
Jaya Rajpal Mujmule
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079931
|
|
MRS JAYA RAJPAL MUJMULE
|
STATE BANK OF INDIA(508548)
|
|
213
|
Sonpeth
|
MH-17-009-043-001/43
(KARAM)
|
1817009000NRG24240720230220545
|
26/07/2023
|
Sunita maroti kamble
|
1817009WL012817
|
Sunita maroti kamble
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079917
|
|
MRS SUNITA MAROTI KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
214
|
Sonpeth
|
MH-17-009-043-001/512
(KARAM)
|
1817009000NRG24240720230220550
|
26/07/2023
|
Shyam Mokind Mudhal
|
1817009WL012817
|
Shyam Mokind Mudhal
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079997
|
|
Mr. Sham Mokind Mudha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
Sonpeth
|
MH-17-009-043-001/62
(KARAM)
|
1817009000NRG24240720230220557
|
26/07/2023
|
mahadu sadhu ujgare
|
1817009WL012817
|
mahadu sadhu ujgare
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079958
|
|
Mr. Mahadu Sadhoo Ujgare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
Sonpeth
|
MH-17-009-043-001/62
(KARAM)
|
1817009000NRG24240720230220558
|
26/07/2023
|
Pushppa Mahadu Ujagare
|
1817009WL012817
|
Pushppa Mahadu Ujagare
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079957
|
|
Mrs. Pushabai Mahadu Ujgare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
217
|
Sonpeth
|
MH-17-009-003-001/157
(NARWADI)
|
1817009000NRG24250720230223056
|
26/07/2023
|
Vikas ramkishan gangarde
|
1817009WL012958
|
Vikas ramkishan gangarde
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230079943
|
|
GANGARDE VIKAS RAMKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Sonpeth
|
MH-17-009-004-001/75
(NIMGAON)
|
1817009000NRG24250720230221331
|
26/07/2023
|
rameshwar Subhash ingle
|
1817009WL012909
|
rameshwar Subhash ingle
|
1143
|
MAHG0004260
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230079999
|
|
MR RAMESHWAR SUBHASH INGLE
|
STATE BANK OF INDIA(508548)
|
|
219
|
Sonpeth
|
MH-17-009-004-001/78
(NIMGAON)
|
1817009000NRG24250720230223516
|
26/07/2023
|
Mohan dhondiba khalse
|
1817009WL012970
|
Mohan dhondiba khalse
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080005
|
|
MASTER MOHAN DHONDIBA KHALASE MINOR
|
STATE BANK OF INDIA(508548)
|
|
220
|
Sonpeth
|
MH-17-009-004-001/8
(NIMGAON)
|
1817009000NRG24250720230221333
|
26/07/2023
|
Sulochana Rameshwar Ingale
|
1817009WL012909
|
Sulochana Rameshwar Ingale
|
1143
|
MAHG0004260
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230080008
|
|
MR LOCHANA RAMKISHAN INGLE
|
STATE BANK OF INDIA(508548)
|
|
221
|
Sonpeth
|
MH-17-009-006-001/1005
(DIGHOL (E))
|
1817009000NRG24250720230223011
|
26/07/2023
|
ashok ramchandra arbad
|
1817009WL012956
|
ashok ramchandra arbad
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080009
|
|
Mr. Ashok Ramachandra Arbad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
Sonpeth
|
MH-17-009-006-001/1005
(DIGHOL (E))
|
1817009000NRG24250720230223012
|
26/07/2023
|
jayashri ashok arbad
|
1817009WL012956
|
jayashri ashok arbad
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080010
|
|
MRS JAYSHREE ASHOK ARBAD
|
STATE BANK OF INDIA(508548)
|
|
223
|
Sonpeth
|
MH-17-009-006-001/116
(DIGHOL (E))
|
1817009000NRG24240720230220490
|
26/07/2023
|
prabhu ganpati
|
1817009WL012816
|
prabhu ganpati
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079913
|
|
Mr. PRABHU GANPATI WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
Sonpeth
|
MH-17-009-006-001/2218
(DIGHOL (E))
|
1817009000NRG24250720230223020
|
26/07/2023
|
Renuka Dnyaneshwar Alse
|
1817009WL012956
|
Renuka Dnyaneshwar Alse
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079947
|
|
MRS RENUKA DNYANESHWAR ALSE
|
STATE BANK OF INDIA(508548)
|
|
225
|
Sonpeth
|
MH-17-009-006-001/671
(DIGHOL (E))
|
1817009000NRG24240720230220503
|
26/07/2023
|
ANKUSH SITARAM GAIKWAD
|
1817009WL012816
|
ANKUSH SITARAM GAIKWAD
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080006
|
|
Mr. Gaikwad Ankush Sitaram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
Sonpeth
|
MH-17-009-006-001/671
(DIGHOL (E))
|
1817009000NRG24240720230220504
|
26/07/2023
|
SAVITA ANKUSH GAIKWAD
|
1817009WL012816
|
SAVITA ANKUSH GAIKWAD
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230079891
|
|
SAVITA ANKUSH GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Sonpeth
|
MH-17-009-006-001/704
(DIGHOL (E))
|
1817009000NRG24250720230223032
|
26/07/2023
|
Arun Tulsidas Panchal
|
1817009WL012956
|
Arun Tulsidas Panchal
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079996
|
|
Mr. Arun Tulasidas Panchal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
Sonpeth
|
MH-17-009-006-001/860
(DIGHOL (E))
|
1817009000NRG24240720230220510
|
26/07/2023
|
VISHNU LINBAAJI KHANDARE
|
1817009WL012816
|
VISHNU LINBAAJI KHANDARE
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079920
|
|
Mr. VISHNU LIMBAJI KHANDARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
Sonpeth
|
MH-17-009-016-001/314
(SAIKHEDA)
|
1817009000NRG24250720230221346
|
26/07/2023
|
jyoti bapurao kadam
|
1817009WL012910
|
jyoti bapurao kadam
|
1143
|
MAHG0004260
|
1638
|
1638
|
Rejected
|
29/07/2023
|
|
A210230080001
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
230
|
Sonpeth
|
MH-17-009-022-001/950
(CHUKARPIMPRI)
|
1817009000NRG24250720230223122
|
26/07/2023
|
hanuman datta kendre
|
1817009WL012961
|
hanuman datta kendre
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079949
|
|
Mr. Hanuman Datta Kendre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
Sonpeth
|
MH-17-009-034-001/338
(BONDARGAON)
|
1817009000NRG24240720230219098
|
26/07/2023
|
Nikita Avinash Sapkal
|
1817009WL012724
|
Nikita Avinash Sapkal
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080011
|
|
Nikita Avinash Sapkal
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
Sonpeth
|
MH-17-009-048-001/896
(KOTHALA)
|
1817009000NRG24250720230223065
|
26/07/2023
|
Shakuntalabai Sundarrao Kapse
|
1817009WL012959
|
Shakuntalabai Sundarrao Kapse
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079933
|
|
Mrs. SHAKUNTALA SUNDAR KAPSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
Sonpeth
|
MH-17-009-048-001/896
(KOTHALA)
|
1817009000NRG24250720230223064
|
26/07/2023
|
Sundarrao Maroti Kapse
|
1817009WL012959
|
Sundarrao Maroti Kapse
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079952
|
|
KAPSE SUNDAR MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
Sonpeth
|
MH-17-009-048-001/935
(KOTHALA)
|
1817009000NRG24250720230223066
|
26/07/2023
|
Santosh Vikram Kale
|
1817009WL012959
|
Santosh Vikram Kale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079925
|
|
KALE SANTOSH VIKRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
Sonpeth
|
MH-17-009-048-001/970
(KOTHALA)
|
1817009000NRG24250720230223072
|
26/07/2023
|
Rani Shrikrishna Kapse
|
1817009WL012959
|
Rani Shrikrishna Kapse
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079932
|
|
KAPASE RANI SHRIKNUSHANA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
382200
|
382200
|
|
|
|
|
|
|
|