|
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-17-009-003-001/124
(NARWADI)
|
1817009000NRG24100620230063136
|
12/06/2023
|
chayyabai sundarrao kadam
|
1817009WL003874
|
chayyabai sundarrao kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195578
|
|
KADAM CHAYABAI SUNDARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Sonpeth
|
MH-17-009-003-001/253
(NARWADI)
|
1817009000NRG24100620230063145
|
12/06/2023
|
Chaya Pandurang Jogdand
|
1817009WL003874
|
Chaya Pandurang Jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195577
|
|
Mrs. Chhaya Pandurang Jogdand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
Sonpeth
|
MH-17-009-003-001/482
(NARWADI)
|
1817009000NRG24100620230063150
|
12/06/2023
|
Dharmraj Digambar Jogdand
|
1817009WL003874
|
Dharmraj Digambar Jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195645
|
|
JOGDAND DHARMARAJ DIGAMBER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Sonpeth
|
MH-17-009-003-001/574
(NARWADI)
|
1817009000NRG24100620230063151
|
12/06/2023
|
Anant Ganpatrao Jogdand
|
1817009WL003874
|
Anant Ganpatrao Jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195580
|
|
JOGDAND ANANTA GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Sonpeth
|
MH-17-009-003-001/650
(NARWADI)
|
1817009000NRG24100620230063154
|
12/06/2023
|
yogiraj shaligram jogdand
|
1817009WL003874
|
yogiraj shaligram jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195662
|
|
YAGRAJ SALIGRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Sonpeth
|
MH-17-009-003-001/9
(NARWADI)
|
1817009000NRG24100620230063160
|
12/06/2023
|
ARCHANA BHAKTRAJ PANDULE
|
1817009WL003874
|
ARCHANA BHAKTRAJ PANDULE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195649
|
|
PANDULE ARCHNA BHAKATRAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Sonpeth
|
MH-17-009-003-001/9
(NARWADI)
|
1817009000NRG24100620230063161
|
12/06/2023
|
GAVALANBAI RAMRAO PANDULE
|
1817009WL003874
|
GAVALANBAI RAMRAO PANDULE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195693
|
|
PANDULE GAULAN RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Sonpeth
|
MH-17-009-003-001/9
(NARWADI)
|
1817009000NRG24100620230063162
|
12/06/2023
|
KESHAV RAMRAO PANDULE
|
1817009WL003874
|
KESHAV RAMRAO PANDULE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195666
|
|
Mr. Keshav Ramrao Pandule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
Sonpeth
|
MH-17-009-006-001/719
(DIGHOL (E))
|
1817009000NRG24110620230063834
|
12/06/2023
|
Prashant Umakant Shinde
|
1817009WL003928
|
Prashant Umakant Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195660
|
|
SHINDE PRASHANT UMAKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Sonpeth
|
MH-17-009-006-001/719
(DIGHOL (E))
|
1817009000NRG24110620230063832
|
12/06/2023
|
Umakant Bapurao Shinde
|
1817009WL003928
|
Umakant Bapurao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195611
|
|
SHINDE UMAKANT BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Sonpeth
|
MH-17-009-006-001/843
(DIGHOL (E))
|
1817009000NRG24110620230063837
|
12/06/2023
|
munja manjulnath datar
|
1817009WL003928
|
munja manjulnath datar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195622
|
|
DATAR MUNJA MUNJULNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Sonpeth
|
MH-17-009-008-001/162
(DHAMONI)
|
1817009000NRG24100620230063212
|
12/06/2023
|
shankar
|
1817009WL003876
|
shankar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195647
|
|
MR SHANKAR BHERBA BACHATE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sonpeth
|
MH-17-009-008-001/189
(DHAMONI)
|
1817009000NRG24100620230063213
|
12/06/2023
|
SAHEB RATHOD
|
1817009WL003876
|
SAHEB RATHOD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195636
|
|
MR SAHEBRAO PRABHU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sonpeth
|
MH-17-009-008-001/20
(DHAMONI)
|
1817009000NRG24100620230063214
|
12/06/2023
|
sonba shravan bachate
|
1817009WL003876
|
sonba shravan bachate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195675
|
|
BACHATE SONBA SHRAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Sonpeth
|
MH-17-009-008-001/20
(DHAMONI)
|
1817009000NRG24100620230063215
|
12/06/2023
|
yamunabai sonba bachate
|
1817009WL003876
|
yamunabai sonba bachate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195665
|
|
BACHATE YAMUNABAI SONBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Sonpeth
|
MH-17-009-008-001/38
(DHAMONI)
|
1817009000NRG24100620230063228
|
12/06/2023
|
Sachin
|
1817009WL003876
|
Sachin
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230195678
|
|
BACHATE SACHIN MANOHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Sonpeth
|
MH-17-009-008-001/393
(DHAMONI)
|
1817009000NRG24100620230063229
|
12/06/2023
|
Vitthal Prabhakar Katkar
|
1817009WL003876
|
Vitthal Prabhakar Katkar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Rejected
|
14/06/2023
|
|
A165230195640
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Sonpeth
|
MH-17-009-008-001/468
(DHAMONI)
|
1817009000NRG24100620230063235
|
12/06/2023
|
Karbhari Baliram Mule
|
1817009WL003876
|
Karbhari Baliram Mule
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230195670
|
|
MR KARBHARI BALIRAM MULE
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sonpeth
|
MH-17-009-008-001/515
(DHAMONI)
|
1817009000NRG24100620230063239
|
12/06/2023
|
Triveni Bhanudas Mundhe
|
1817009WL003876
|
Triveni Bhanudas Mundhe
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230195692
|
|
MUNDE TRIVENI BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Sonpeth
|
MH-17-009-008-001/61
(DHAMONI)
|
1817009000NRG24100620230063250
|
12/06/2023
|
pawan vaijnath mule
|
1817009WL003876
|
pawan vaijnath mule
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230195650
|
|
MULE PAVAN VAIJAYNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Sonpeth
|
MH-17-009-008-001/61
(DHAMONI)
|
1817009000NRG24100620230063248
|
12/06/2023
|
VAIJNATH
|
1817009WL003876
|
VAIJNATH
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230195651
|
|
MULE VAIJAYNATH SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Sonpeth
|
MH-17-009-008-001/740
(DHAMONI)
|
1817009000NRG24100620230063251
|
12/06/2023
|
Uttam shrirang mule
|
1817009WL003876
|
Uttam shrirang mule
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230195664
|
|
MULE UTTAM SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Sonpeth
|
MH-17-009-008-001/916
(DHAMONI)
|
1817009000NRG24100620230063252
|
12/06/2023
|
surekha Balaji chavhan
|
1817009WL003876
|
surekha Balaji chavhan
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230195681
|
|
CHAVAN SUREKHA BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Sonpeth
|
MH-17-009-030-001/230
(AAWALGAON)
|
1817009000NRG24100620230062596
|
12/06/2023
|
Piraji Lingu Pawar
|
1817009WL003845
|
Piraji Lingu Pawar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230195720
|
|
PAWAR PIRAJI LINGU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Sonpeth
|
MH-17-009-030-001/234
(AAWALGAON)
|
1817009000NRG24100620230062599
|
12/06/2023
|
Walmik Hanumanrao Jayatpal
|
1817009WL003845
|
Walmik Hanumanrao Jayatpal
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230195702
|
|
MR VALMIK HANUMAN JAYATPAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sonpeth
|
MH-17-009-030-001/236
(AAWALGAON)
|
1817009000NRG24100620230062601
|
12/06/2023
|
Dashrath Baburao Jayatpal
|
1817009WL003845
|
Dashrath Baburao Jayatpal
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230195698
|
|
DASHRATH BABURA JAYATPAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Sonpeth
|
MH-17-009-030-001/378
(AAWALGAON)
|
1817009000NRG24100620230062606
|
12/06/2023
|
Dnyanoba Rambhau Vayagade
|
1817009WL003845
|
Dnyanoba Rambhau Vayagade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195703
|
|
MR DNYANOBA RAMBHAU VAYANGADE
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sonpeth
|
MH-17-009-030-001/379
(AAWALGAON)
|
1817009000NRG24100620230062607
|
12/06/2023
|
Balaji Ravsaheb Jayatpal
|
1817009WL003845
|
Balaji Ravsaheb Jayatpal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195700
|
|
MR BALAJI RAOSAHEB JAYATPAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sonpeth
|
MH-17-009-030-001/481
(AAWALGAON)
|
1817009000NRG24100620230062610
|
12/06/2023
|
Dhondge Ram Gangaram
|
1817009WL003845
|
Dhondge Ram Gangaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195709
|
|
MR RAM GANGARAM DHONDGE
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sonpeth
|
MH-17-009-030-001/482
(AAWALGAON)
|
1817009000NRG24100620230062611
|
12/06/2023
|
Someshewar Nivrittidas Dhondage
|
1817009WL003845
|
Someshewar Nivrittidas Dhondage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195697
|
|
DHONDGE SOMESHWAR NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Sonpeth
|
MH-17-009-030-001/525
(AAWALGAON)
|
1817009000NRG24100620230062612
|
12/06/2023
|
Dhondge Dnyaneshwar Devidas
|
1817009WL003845
|
Dhondge Dnyaneshwar Devidas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195699
|
|
MR DNYANESHWAR DEVIDAS DHONDGE
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sonpeth
|
MH-17-009-030-001/542
(AAWALGAON)
|
1817009000NRG24100620230062613
|
12/06/2023
|
Bajirao Shivaji Dhondge
|
1817009WL003845
|
Bajirao Shivaji Dhondge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195701
|
|
BAJIRAO SHIVAJI DHONDGE
|
AXIS BANK(607153)
|
|
33
|
Sonpeth
|
MH-17-009-032-001/108
(GAVALIPIMPRI)
|
1817009000NRG24100620230062987
|
12/06/2023
|
Arunabai rasal
|
1817009WL003871
|
Arunabai rasal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195654
|
|
RASAL ARUNABAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Sonpeth
|
MH-17-009-032-001/108
(GAVALIPIMPRI)
|
1817009000NRG24100620230062986
|
12/06/2023
|
Tukaram rasal
|
1817009WL003871
|
Tukaram rasal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195661
|
|
RASAL TUKARAM TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Sonpeth
|
MH-17-009-032-001/109
(GAVALIPIMPRI)
|
1817009000NRG24100620230062988
|
12/06/2023
|
Sadashiv Kanmude
|
1817009WL003871
|
Sadashiv Kanmude
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195646
|
|
YADAV SADASHIV MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Sonpeth
|
MH-17-009-032-001/110
(GAVALIPIMPRI)
|
1817009000NRG24100620230062990
|
12/06/2023
|
Dhanubai rasal
|
1817009WL003871
|
Dhanubai rasal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195648
|
|
MRS JANABAI SAKHARAM RASAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sonpeth
|
MH-17-009-032-001/110
(GAVALIPIMPRI)
|
1817009000NRG24100620230062989
|
12/06/2023
|
Sakharam rasal
|
1817009WL003871
|
Sakharam rasal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195624
|
|
Mr. SAKHARAM TATYARAO RASAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
Sonpeth
|
MH-17-009-032-001/124
(GAVALIPIMPRI)
|
1817009000NRG24100620230062991
|
12/06/2023
|
baliram barbole
|
1817009WL003871
|
baliram barbole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195674
|
|
BARBOLE BALIRAM MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Sonpeth
|
MH-17-009-032-001/140
(GAVALIPIMPRI)
|
1817009000NRG24100620230060502
|
12/06/2023
|
DNYANOBA LAXMAN KAPASE
|
1817009WL003738
|
DNYANOBA LAXMAN KAPASE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195659
|
|
KAPASE DNYANOBA LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Sonpeth
|
MH-17-009-032-001/140
(GAVALIPIMPRI)
|
1817009000NRG24100620230060503
|
12/06/2023
|
MIRA DNYANOBA KAPASE
|
1817009WL003738
|
MIRA DNYANOBA KAPASE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195656
|
|
KAPASE SUMITRABAI LAKSHMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Sonpeth
|
MH-17-009-032-001/153
(GAVALIPIMPRI)
|
1817009000NRG24100620230062994
|
12/06/2023
|
Balasaheb Bhosale
|
1817009WL003871
|
Balasaheb Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195586
|
|
BHOSALE BALASAHEB NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Sonpeth
|
MH-17-009-032-001/153
(GAVALIPIMPRI)
|
1817009000NRG24100620230062995
|
12/06/2023
|
Sojarabai Bhosale
|
1817009WL003871
|
Sojarabai Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195695
|
|
MRS SOJARBAI BALASAHEB BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sonpeth
|
MH-17-009-032-001/163
(GAVALIPIMPRI)
|
1817009000NRG24100620230062997
|
12/06/2023
|
arjun vyankatrao bhosle
|
1817009WL003871
|
arjun vyankatrao bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195630
|
|
MR ARJUN VYANKATRAO BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sonpeth
|
MH-17-009-032-001/163
(GAVALIPIMPRI)
|
1817009000NRG24100620230062998
|
12/06/2023
|
Meena Bhosale
|
1817009WL003871
|
Meena Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195686
|
|
BHOSLE MEENA ARJUN
|
INDUSIND BANK(607189)
|
|
45
|
Sonpeth
|
MH-17-009-032-001/174
(GAVALIPIMPRI)
|
1817009000NRG24100620230060504
|
12/06/2023
|
SOMITRABAI LAXMANRAO KAPASE
|
1817009WL003738
|
SOMITRABAI LAXMANRAO KAPASE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195655
|
|
KAPSE SAU MEERA DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Sonpeth
|
MH-17-009-032-001/176
(GAVALIPIMPRI)
|
1817009000NRG24100620230063001
|
12/06/2023
|
Kantabai
|
1817009WL003871
|
Kantabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195687
|
|
MRS KANTA RAMESH BARBOLE
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sonpeth
|
MH-17-009-032-001/177
(GAVALIPIMPRI)
|
1817009000NRG24100620230063002
|
12/06/2023
|
balasaheb bhagwan bhosle
|
1817009WL003871
|
balasaheb bhagwan bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195637
|
|
MR BALASAHEB BHAGWANRAO BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sonpeth
|
MH-17-009-032-001/179
(GAVALIPIMPRI)
|
1817009000NRG24100620230063003
|
12/06/2023
|
MAHADEV RAMRAO DESHMUKH
|
1817009WL003871
|
MAHADEV RAMRAO DESHMUKH
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195632
|
|
DESMUKH MAHADEV RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Sonpeth
|
MH-17-009-032-001/179
(GAVALIPIMPRI)
|
1817009000NRG24100620230063004
|
12/06/2023
|
SUNITA MAHADEV DESHMUKH
|
1817009WL003871
|
SUNITA MAHADEV DESHMUKH
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195683
|
|
DESHMUKH SUNTA MAHADAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Sonpeth
|
MH-17-009-032-001/181
(GAVALIPIMPRI)
|
1817009000NRG24100620230060493
|
12/06/2023
|
BALASAHEB DADARAO KANMODE
|
1817009WL003735
|
BALASAHEB DADARAO KANMODE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195583
|
|
Mr. BALASAHEB DADARAO YADAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
Sonpeth
|
MH-17-009-032-001/189
(GAVALIPIMPRI)
|
1817009000NRG24100620230063005
|
12/06/2023
|
BALASAHEB MAROTRAO DESHMUKH
|
1817009WL003871
|
BALASAHEB MAROTRAO DESHMUKH
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195579
|
|
Mr. Deshmukh Balasaheb Marotrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
Sonpeth
|
MH-17-009-032-001/196
(GAVALIPIMPRI)
|
1817009000NRG24100620230063007
|
12/06/2023
|
SHIVRAJ VISHWANATH UBALE
|
1817009WL003871
|
SHIVRAJ VISHWANATH UBALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195616
|
|
SHIVRAJ VISHWNATH M.G.VISHWNATH UBALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Sonpeth
|
MH-17-009-032-001/210
(GAVALIPIMPRI)
|
1817009000NRG24100620230063009
|
12/06/2023
|
Vishwanath Vyankati Yadav
|
1817009WL003871
|
Vishwanath Vyankati Yadav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195615
|
|
YADAV VISHWANATH VENKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Sonpeth
|
MH-17-009-032-001/22
(GAVALIPIMPRI)
|
1817009000NRG24100620230063012
|
12/06/2023
|
Harishchandra Manik Aagale
|
1817009WL003871
|
Harishchandra Manik Aagale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195677
|
|
AGALE HARICANDRA MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Sonpeth
|
MH-17-009-032-001/222
(GAVALIPIMPRI)
|
1817009000NRG24100620230063014
|
12/06/2023
|
Suresh Rangrao Bhosale
|
1817009WL003871
|
Suresh Rangrao Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195617
|
|
MR SURESH RANGRAO BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sonpeth
|
MH-17-009-032-001/23
(GAVALIPIMPRI)
|
1817009000NRG24100620230063015
|
12/06/2023
|
Dadarao
|
1817009WL003871
|
Dadarao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195635
|
|
DADARAO BHUJANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Sonpeth
|
MH-17-009-032-001/27
(GAVALIPIMPRI)
|
1817009000NRG24100620230063019
|
12/06/2023
|
Nagin Yashwant Bokare
|
1817009WL003871
|
Nagin Yashwant Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195667
|
|
BOKARE NAGIN YASHWANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Sonpeth
|
MH-17-009-032-001/324
(GAVALIPIMPRI)
|
1817009000NRG24100620230063021
|
12/06/2023
|
Abaji bokare
|
1817009WL003871
|
Abaji bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195626
|
|
BOKHARE ABAJI SAMBHJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Sonpeth
|
MH-17-009-032-001/324
(GAVALIPIMPRI)
|
1817009000NRG24100620230063022
|
12/06/2023
|
devibai bokare
|
1817009WL003871
|
devibai bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195627
|
|
BOKHARE DEVAIBAI ABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Sonpeth
|
MH-17-009-032-001/335
(GAVALIPIMPRI)
|
1817009000NRG24100620230063023
|
12/06/2023
|
Deshmukh Abasaheb Marotrao
|
1817009WL003871
|
Deshmukh Abasaheb Marotrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195581
|
|
DESMUKH AABASAHEB MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Sonpeth
|
MH-17-009-032-001/343
(GAVALIPIMPRI)
|
1817009000NRG24100620230063024
|
12/06/2023
|
Dutta Baburao Tirmale
|
1817009WL003871
|
Dutta Baburao Tirmale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195684
|
|
TIRMALE DATTA BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Sonpeth
|
MH-17-009-032-001/349
(GAVALIPIMPRI)
|
1817009000NRG24100620230063026
|
12/06/2023
|
Bhagwan Bhagwat Bhosale
|
1817009WL003871
|
Bhagwan Bhagwat Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195673
|
|
BHOSALE BHAGWAN BHAGWATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Sonpeth
|
MH-17-009-032-001/350
(GAVALIPIMPRI)
|
1817009000NRG24100620230063028
|
12/06/2023
|
Shesherao Vitthalrao Bhosale
|
1817009WL003871
|
Shesherao Vitthalrao Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195663
|
|
BHOSALE SHESHERAO VITTHALARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Sonpeth
|
MH-17-009-032-001/352
(GAVALIPIMPRI)
|
1817009000NRG24100620230063029
|
12/06/2023
|
Shashikant Vitthal Bhosale
|
1817009WL003871
|
Shashikant Vitthal Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195682
|
|
MR SHASHIKANT VITTHALRAO BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sonpeth
|
MH-17-009-032-001/356
(GAVALIPIMPRI)
|
1817009000NRG24100620230063031
|
12/06/2023
|
ashok ramrao deshmukh
|
1817009WL003871
|
ashok ramrao deshmukh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195643
|
|
MR ASHOK RAMRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sonpeth
|
MH-17-009-032-001/356
(GAVALIPIMPRI)
|
1817009000NRG24100620230063030
|
12/06/2023
|
ramrao marotrao deshmukh
|
1817009WL003871
|
ramrao marotrao deshmukh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195618
|
|
MR RAMRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sonpeth
|
MH-17-009-032-001/360
(GAVALIPIMPRI)
|
1817009000NRG24100620230063033
|
12/06/2023
|
Ashabai Balasaheb Shinde
|
1817009WL003871
|
Ashabai Balasaheb Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195680
|
|
SHINDE ASHABAI BALASHAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Sonpeth
|
MH-17-009-032-001/360
(GAVALIPIMPRI)
|
1817009000NRG24100620230063034
|
12/06/2023
|
Balasaheb Shankar Shinde
|
1817009WL003872
|
Balasaheb Shankar Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195671
|
|
SHINDE BALASAHEB SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Sonpeth
|
MH-17-009-032-001/361
(GAVALIPIMPRI)
|
1817009000NRG24100620230063035
|
12/06/2023
|
Dagdu Bhagwanrao Ubale
|
1817009WL003872
|
Dagdu Bhagwanrao Ubale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195610
|
|
MR DAGADUBA BHAGWANRAO UBALE
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sonpeth
|
MH-17-009-032-001/363
(GAVALIPIMPRI)
|
1817009000NRG24100620230063036
|
12/06/2023
|
Laxman Vishnupant Ubale
|
1817009WL003872
|
Laxman Vishnupant Ubale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195620
|
|
LAXMAN VISHNU UBLE M.G.VIMAL VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Sonpeth
|
MH-17-009-032-001/366
(GAVALIPIMPRI)
|
1817009000NRG24100620230060482
|
12/06/2023
|
rahul haribhau bhosale
|
1817009WL003732
|
rahul haribhau bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195644
|
|
MR RAHUL HARIBHAU BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sonpeth
|
MH-17-009-032-001/374
(GAVALIPIMPRI)
|
1817009000NRG24100620230060496
|
12/06/2023
|
parmeshwar jagannath misal
|
1817009WL003736
|
parmeshwar jagannath misal
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230195639
|
|
Mr. MISAL PARMESHWAR JAGANNATH
|
INDIAN BANK(607105)
|
|
73
|
Sonpeth
|
MH-17-009-032-001/383
(GAVALIPIMPRI)
|
1817009000NRG24100620230063037
|
12/06/2023
|
mahadev ramrao bhosale
|
1817009WL003872
|
mahadev ramrao bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195612
|
|
BHOSLE MAHADEV RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Sonpeth
|
MH-17-009-032-001/383
(GAVALIPIMPRI)
|
1817009000NRG24100620230063038
|
12/06/2023
|
urmila mahadev bhosale
|
1817009WL003872
|
urmila mahadev bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195657
|
|
BHOSLE SAU URMILA MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Sonpeth
|
MH-17-009-032-001/422
(GAVALIPIMPRI)
|
1817009000NRG24100620230060497
|
12/06/2023
|
kashinath manikrao bhosale
|
1817009WL003736
|
kashinath manikrao bhosale
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230195688
|
|
MR KASHINATH MANIKRAO BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sonpeth
|
MH-17-009-032-001/429
(GAVALIPIMPRI)
|
1817009000NRG24100620230063040
|
12/06/2023
|
ambadas chaganrao Bhosale
|
1817009WL003872
|
ambadas chaganrao Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195614
|
|
MR AMBADAS CHHAGAN BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sonpeth
|
MH-17-009-032-001/429
(GAVALIPIMPRI)
|
1817009000NRG24100620230063041
|
12/06/2023
|
Rukmin Ambadas Bhosale
|
1817009WL003872
|
Rukmin Ambadas Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195633
|
|
BHOSLE RUKMINBAI AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Sonpeth
|
MH-17-009-032-001/433
(GAVALIPIMPRI)
|
1817009000NRG24100620230063043
|
12/06/2023
|
balasaheb tukaram bhosale
|
1817009WL003872
|
balasaheb tukaram bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195619
|
|
Mr. BALASAHEB TUKARAM BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
Sonpeth
|
MH-17-009-032-001/443
(GAVALIPIMPRI)
|
1817009000NRG24100620230060499
|
12/06/2023
|
Datta panditrao Deshmukh
|
1817009WL003737
|
Datta panditrao Deshmukh
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230195584
|
|
DESMUKH DATTATRYA PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Sonpeth
|
MH-17-009-032-001/443
(GAVALIPIMPRI)
|
1817009000NRG24100620230060500
|
12/06/2023
|
Lata Datta Deshmukh
|
1817009WL003737
|
Lata Datta Deshmukh
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230195638
|
|
DESMUKH LATA DATATRAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Sonpeth
|
MH-17-009-032-001/447
(GAVALIPIMPRI)
|
1817009000NRG24100620230063046
|
12/06/2023
|
Gitanjali Laxman Bhosle
|
1817009WL003872
|
Gitanjali Laxman Bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195629
|
|
BHOSLE GITANJALI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Sonpeth
|
MH-17-009-032-001/447
(GAVALIPIMPRI)
|
1817009000NRG24100620230063045
|
12/06/2023
|
Laxman Govindrao Bhosle
|
1817009WL003872
|
Laxman Govindrao Bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195625
|
|
BHOSLE LAXMAN GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Sonpeth
|
MH-17-009-032-001/466
(GAVALIPIMPRI)
|
1817009000NRG24100620230063049
|
12/06/2023
|
Balasaheb uddhavrao bhosale
|
1817009WL003872
|
Balasaheb uddhavrao bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195672
|
|
BHOSLE.BALASAHEB.UDDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Sonpeth
|
MH-17-009-032-001/466
(GAVALIPIMPRI)
|
1817009000NRG24100620230063050
|
12/06/2023
|
sonali Balasaheb bhosale
|
1817009WL003872
|
sonali Balasaheb bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195679
|
|
BHOSALE SONALI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Sonpeth
|
MH-17-009-032-001/472
(GAVALIPIMPRI)
|
1817009000NRG24100620230063052
|
12/06/2023
|
datta pandurang shinde
|
1817009WL003872
|
datta pandurang shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195658
|
|
MR DATTA PANDHURANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
86
|
Sonpeth
|
MH-17-009-032-001/472
(GAVALIPIMPRI)
|
1817009000NRG24100620230063053
|
12/06/2023
|
mandodari datta shinde
|
1817009WL003872
|
mandodari datta shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195642
|
|
MRS MANDODARI DATTA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sonpeth
|
MH-17-009-032-001/474
(GAVALIPIMPRI)
|
1817009000NRG24100620230063056
|
12/06/2023
|
Manik rangnath bhosale
|
1817009WL003872
|
Manik rangnath bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195613
|
|
BHOSALE MANIK RNAGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Sonpeth
|
MH-17-009-032-001/476
(GAVALIPIMPRI)
|
1817009000NRG24100620230063057
|
12/06/2023
|
Bhaskar ratanrao bhosale
|
1817009WL003872
|
Bhaskar ratanrao bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195585
|
|
Mr. Bhaskar Ratanrao Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
Sonpeth
|
MH-17-009-032-001/480
(GAVALIPIMPRI)
|
1817009000NRG24100620230063060
|
12/06/2023
|
ranjit nilkanth bhosale
|
1817009WL003872
|
ranjit nilkanth bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195685
|
|
Mr. RANJIT NILKANTH BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
Sonpeth
|
MH-17-009-032-001/484
(GAVALIPIMPRI)
|
1817009000NRG24100620230063061
|
12/06/2023
|
Balaji munjaji bokare
|
1817009WL003872
|
Balaji munjaji bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195705
|
|
MR BALASAHEB MUNJAJI BOKARE
|
STATE BANK OF INDIA(508548)
|
|
91
|
Sonpeth
|
MH-17-009-032-001/502
(GAVALIPIMPRI)
|
1817009000NRG24100620230063065
|
12/06/2023
|
Vitthal Pandurang Bhosale
|
1817009WL003872
|
Vitthal Pandurang Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195652
|
|
BHOSLE VITHAL PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Sonpeth
|
MH-17-009-032-001/508
(GAVALIPIMPRI)
|
1817009000NRG24100620230060484
|
12/06/2023
|
Datta Vithoba Yadav
|
1817009WL003732
|
Datta Vithoba Yadav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195690
|
|
YADAV DATTATRAY VITHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Sonpeth
|
MH-17-009-032-001/71
(GAVALIPIMPRI)
|
1817009000NRG24100620230063071
|
12/06/2023
|
tukaram shankar aagle
|
1817009WL003872
|
tukaram shankar aagle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195691
|
|
Mr. Tukaram Shankar Agale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
Sonpeth
|
MH-17-009-032-001/72
(GAVALIPIMPRI)
|
1817009000NRG24100620230063072
|
12/06/2023
|
Maske sanjivani
|
1817009WL003872
|
Maske sanjivani
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195676
|
|
MASKE SANJIVANI SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Sonpeth
|
MH-17-009-032-001/78
(GAVALIPIMPRI)
|
1817009000NRG24100620230060485
|
12/06/2023
|
Kaushalyabai bajirao bhosale
|
1817009WL003733
|
Kaushalyabai bajirao bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195694
|
|
MRS KAUSHLYA BAJIRAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
96
|
Sonpeth
|
MH-17-009-032-001/84
(GAVALIPIMPRI)
|
1817009000NRG24100620230060486
|
12/06/2023
|
vittal govind bhosle
|
1817009WL003733
|
vittal govind bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195582
|
|
MR VITTHALRAO GOVINDRAO BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
97
|
Sonpeth
|
MH-17-009-032-001/86
(GAVALIPIMPRI)
|
1817009000NRG24100620230060490
|
12/06/2023
|
sarswati vaijnath bhosle
|
1817009WL003734
|
sarswati vaijnath bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195641
|
|
Bhosale Saraswati Vaijanathrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Sonpeth
|
MH-17-009-032-001/86
(GAVALIPIMPRI)
|
1817009000NRG24100620230060489
|
12/06/2023
|
vaijnath gyanba bhosle
|
1817009WL003734
|
vaijnath gyanba bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195669
|
|
BHOSLE VAIJNATH GYANBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Sonpeth
|
MH-17-009-032-001/96
(GAVALIPIMPRI)
|
1817009000NRG24100620230063074
|
12/06/2023
|
Ratan Haribhau Tivar
|
1817009WL003872
|
Ratan Haribhau Tivar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195621
|
|
MR RATAN HARIBHAU TIVAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Sonpeth
|
MH-17-009-038-001/294
(PARADHWADI)
|
1817009000NRG24110620230064945
|
12/06/2023
|
Suresh Devidas chikhalbide
|
1817009WL004055
|
Suresh Devidas chikhalbide
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195653
|
|
Mr. SURESH DEVIDAS CHIKHALBIDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
Sonpeth
|
MH-17-009-043-001/100
(KARAM)
|
1817009000NRG24100620230063163
|
12/06/2023
|
laxman
|
1817009WL003875
|
laxman
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195715
|
|
MR LAXMAN DATTARAO POTE
|
STATE BANK OF INDIA(508548)
|
|
102
|
Sonpeth
|
MH-17-009-043-001/143
(KARAM)
|
1817009000NRG24100620230061375
|
12/06/2023
|
Shobha Gangarde
|
1817009WL003767
|
Shobha Gangarde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195608
|
|
MRS SHOBHA KESHAV GANGARDE
|
STATE BANK OF INDIA(508548)
|
|
103
|
Sonpeth
|
MH-17-009-043-001/175
(KARAM)
|
1817009000NRG24100620230063170
|
12/06/2023
|
kevalbua rambua puri
|
1817009WL003875
|
kevalbua rambua puri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195713
|
|
PURI KEVAL RAMBUVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Sonpeth
|
MH-17-009-043-001/175
(KARAM)
|
1817009000NRG24100620230063171
|
12/06/2023
|
sudamati kevalbua puri
|
1817009WL003875
|
sudamati kevalbua puri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195726
|
|
PURI SUDAMATI KEVALBUVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Sonpeth
|
MH-17-009-043-001/185
(KARAM)
|
1817009000NRG24100620230063173
|
12/06/2023
|
ramkishan rangrao badale
|
1817009WL003875
|
ramkishan rangrao badale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195706
|
|
BADALE RAMKISAN RANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Sonpeth
|
MH-17-009-043-001/201
(KARAM)
|
1817009000NRG24100620230063176
|
12/06/2023
|
devaibai bawale
|
1817009WL003875
|
devaibai bawale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195472
|
|
DEVAI VISHWANATH BADALE
|
UCO BANK(607066)
|
|
107
|
Sonpeth
|
MH-17-009-043-001/217
(KARAM)
|
1817009000NRG24100620230063179
|
12/06/2023
|
Ankush Uttam Badale
|
1817009WL003875
|
Ankush Uttam Badale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195718
|
|
ANKUSH UTTAM BADALE
|
UCO BANK(607066)
|
|
108
|
Sonpeth
|
MH-17-009-043-001/217
(KARAM)
|
1817009000NRG24100620230063178
|
12/06/2023
|
Jijabai Uttam Badale
|
1817009WL003875
|
Jijabai Uttam Badale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195719
|
|
JIJABAI UTTAM BADALE
|
UCO BANK(607066)
|
|
109
|
Sonpeth
|
MH-17-009-043-001/217
(KARAM)
|
1817009000NRG24100620230063177
|
12/06/2023
|
Uttam Dadarao Badale
|
1817009WL003875
|
Uttam Dadarao Badale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195717
|
|
UTTAM DADARAV BADALE
|
UCO BANK(607066)
|
|
110
|
Sonpeth
|
MH-17-009-043-001/240
(KARAM)
|
1817009000NRG24100620230063184
|
12/06/2023
|
Amol Aatmaram Dhumal
|
1817009WL003875
|
Amol Aatmaram Dhumal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195721
|
|
AMOL ATMARAM DHUMAL
|
ICICI BANK LTD(508534)
|
|
111
|
Sonpeth
|
MH-17-009-043-001/240
(KARAM)
|
1817009000NRG24100620230063185
|
12/06/2023
|
Shubham Aatmaramji Dhumal
|
1817009WL003875
|
Shubham Aatmaramji Dhumal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195723
|
|
DHUMAL SHUBHAM ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Sonpeth
|
MH-17-009-043-001/241
(KARAM)
|
1817009000NRG24100620230063186
|
12/06/2023
|
Bhagwan Santramji Dhumal
|
1817009WL003875
|
Bhagwan Santramji Dhumal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195707
|
|
DHUMAL BAGHWAN SANTRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Sonpeth
|
MH-17-009-043-001/241
(KARAM)
|
1817009000NRG24100620230063188
|
12/06/2023
|
Pratik Bhagwan Dhumal
|
1817009WL003875
|
Pratik Bhagwan Dhumal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195724
|
|
DHUMAL PRATIK BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Sonpeth
|
MH-17-009-043-001/241
(KARAM)
|
1817009000NRG24100620230063187
|
12/06/2023
|
Shakuntala Bhagwan Dhumal
|
1817009WL003875
|
Shakuntala Bhagwan Dhumal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195708
|
|
SHAKUNTALA BHAGWANRAO DHUMAL
|
UCO BANK(607066)
|
|
115
|
Sonpeth
|
MH-17-009-043-001/26
(KARAM)
|
1817009000NRG24100620230063192
|
12/06/2023
|
dnyanoba uttamrao pote
|
1817009WL003875
|
dnyanoba uttamrao pote
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195714
|
|
PATE DYANABA UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
Sonpeth
|
MH-17-009-043-001/489
(KARAM)
|
1817009000NRG24100620230063100
|
12/06/2023
|
arjun uddhavrao pote
|
1817009WL003873
|
arjun uddhavrao pote
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195696
|
|
ARJUN UDDHAVRAO POTE
|
IDBI BANK(607095)
|
|
117
|
Sonpeth
|
MH-17-009-043-001/500
(KARAM)
|
1817009000NRG24100620230061386
|
12/06/2023
|
maroti uttam ade
|
1817009WL003767
|
maroti uttam ade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195727
|
|
ADE MAROTI UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Sonpeth
|
MH-17-009-043-001/500
(KARAM)
|
1817009000NRG24100620230061387
|
12/06/2023
|
shalubai maroti ade
|
1817009WL003767
|
shalubai maroti ade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195609
|
|
ADE SHAILBAI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Sonpeth
|
MH-17-009-043-001/500
(KARAM)
|
1817009000NRG24100620230061384
|
12/06/2023
|
uttam gopinath ade
|
1817009WL003767
|
uttam gopinath ade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195710
|
|
Mr. Uttam Gopinathrao Ade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
Sonpeth
|
MH-17-009-043-001/526
(KARAM)
|
1817009000NRG24100620230063118
|
12/06/2023
|
Rahul Deelip Pote
|
1817009WL003873
|
Rahul Deelip Pote
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195712
|
|
Mr. RAHUL DILIP POTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
Sonpeth
|
MH-17-009-043-001/528
(KARAM)
|
1817009000NRG24100620230063120
|
12/06/2023
|
Daulatrao Ashroba Pote
|
1817009WL003873
|
Daulatrao Ashroba Pote
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195711
|
|
POTE DAULAT ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Sonpeth
|
MH-17-009-043-001/55
(KARAM)
|
1817009000NRG24100620230061390
|
12/06/2023
|
Simabai
|
1817009WL003767
|
Simabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195689
|
|
MRS SEEMABAI RAMBHAU UJGARE
|
STATE BANK OF INDIA(508548)
|
|
123
|
Sonpeth
|
MH-17-009-043-001/74
(KARAM)
|
1817009000NRG24100620230063128
|
12/06/2023
|
ashok vaijanath tivar
|
1817009WL003873
|
ashok vaijanath tivar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195725
|
|
TIWAR ASHAOK VAIJENATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Sonpeth
|
MH-17-009-043-001/75
(KARAM)
|
1817009000NRG24100620230063130
|
12/06/2023
|
jagnnath haribhau pote
|
1817009WL003873
|
jagnnath haribhau pote
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195722
|
|
POTHE JAGANNATH HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Sonpeth
|
MH-17-009-043-001/9
(KARAM)
|
1817009000NRG24100620230061394
|
12/06/2023
|
shankar sadhu ujgare
|
1817009WL003767
|
shankar sadhu ujgare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195716
|
|
UJGIRE SHANKAR SADHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199563
|
199563
|
|
|
|
|
|
|
|
|
126
|
Sonpeth
|
MH-17-009-043-001/511
(KARAM)
|
1817009000NRG24100620230063112
|
12/06/2023
|
Suresh Shankar Mudhal
|
1817009WL003873
|
Suresh Shankar Mudhal
|
00152
|
HDFC0002849
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195508
|
|
MR SURESH SHANKAR MUDHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
127
|
Sonpeth
|
MH-17-009-043-001/483
(KARAM)
|
1817009000NRG24100620230063099
|
12/06/2023
|
sony Kishor dhumal
|
1817009WL003873
|
sony Kishor dhumal
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195509
|
|
Miss. SONI VISHNU YEWALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
128
|
Sonpeth
|
MH-17-009-052-001/90
(UKKADGAON M.)
|
1817009000NRG24100620230063205
|
12/06/2023
|
Sakharam Kishan Ghanghav
|
1817009WL003875
|
Sakharam Kishan Ghanghav
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195473
|
|
SAKHARAM KISAN GHANGHAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
129
|
Sonpeth
|
MH-17-009-032-001/211
(GAVALIPIMPRI)
|
1817009000NRG24100620230063010
|
12/06/2023
|
Satyabhama Namdev Yadav
|
1817009WL003871
|
Satyabhama Namdev Yadav
|
00415
|
SBIN0012002
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195474
|
|
MRS SATYABHAMA NAMDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
130
|
Sonpeth
|
MH-17-009-003-001/119
(NARWADI)
|
1817009000NRG24100620230063134
|
12/06/2023
|
parmeshwar bapusaheb kadam
|
1817009WL003874
|
parmeshwar bapusaheb kadam
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195484
|
|
KADAM PARMESHWAR BAPUSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Sonpeth
|
MH-17-009-003-001/250
(NARWADI)
|
1817009000NRG24100620230063143
|
12/06/2023
|
Sharda Vishnu Aambuj
|
1817009WL003874
|
Sharda Vishnu Aambuj
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195487
|
|
MS SHARDA ABUJ
|
STATE BANK OF INDIA(508548)
|
|
132
|
Sonpeth
|
MH-17-009-003-001/303
(NARWADI)
|
1817009000NRG24100620230063146
|
12/06/2023
|
Jayashri Vishnu Jogdand
|
1817009WL003874
|
Jayashri Vishnu Jogdand
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195489
|
|
MS JAYSHRI JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
133
|
Sonpeth
|
MH-17-009-003-001/319
(NARWADI)
|
1817009000NRG24100620230063149
|
12/06/2023
|
Venubai Balaji Jogdand
|
1817009WL003874
|
Venubai Balaji Jogdand
|
00415
|
SBIN0012338
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230195602
|
|
MRS VENUBAI BALAJI JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
134
|
Sonpeth
|
MH-17-009-003-001/616
(NARWADI)
|
1817009000NRG24100620230063153
|
12/06/2023
|
Sangita shivraj bochare
|
1817009WL003874
|
Sangita shivraj bochare
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195488
|
|
MS SANGITEA BOCHR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Sonpeth
|
MH-17-009-003-001/616
(NARWADI)
|
1817009000NRG24100620230063152
|
12/06/2023
|
Shivraj Maruti Bochare
|
1817009WL003874
|
Shivraj Maruti Bochare
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195482
|
|
BOCHARE SHIVRAJ MARUTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Sonpeth
|
MH-17-009-003-001/665
(NARWADI)
|
1817009000NRG24100620230063156
|
12/06/2023
|
urmila vishnu jogdand
|
1817009WL003874
|
urmila vishnu jogdand
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195494
|
|
MRS URMILA VISHNU JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
137
|
Sonpeth
|
MH-17-009-003-001/72
(NARWADI)
|
1817009000NRG24100620230063159
|
12/06/2023
|
Ashwini Sundar Jogdand
|
1817009WL003874
|
Ashwini Sundar Jogdand
|
00415
|
SBIN0012338
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230195490
|
|
MS ASHVINI SUNDAR JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
138
|
Sonpeth
|
MH-17-009-006-001/117
(DIGHOL (E))
|
1817009000NRG24110620230063823
|
12/06/2023
|
shyam
|
1817009WL003928
|
shyam
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195504
|
|
KHAIASE SHAM DASHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
Sonpeth
|
MH-17-009-006-001/719
(DIGHOL (E))
|
1817009000NRG24110620230063835
|
12/06/2023
|
Pratap Umakant Shinde
|
1817009WL003928
|
Pratap Umakant Shinde
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195505
|
|
PRATAP UMAKANT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Sonpeth
|
MH-17-009-006-001/989
(DIGHOL (E))
|
1817009000NRG24110620230063839
|
12/06/2023
|
Abhay Dattatray Harale
|
1817009WL003928
|
Abhay Dattatray Harale
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195604
|
|
HARALE ABHAY DATATRAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
Sonpeth
|
MH-17-009-006-001/989
(DIGHOL (E))
|
1817009000NRG24110620230063840
|
12/06/2023
|
Amruta Abhay Harale
|
1817009WL003928
|
Amruta Abhay Harale
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195603
|
|
Mrs. Amrata Abhay Harale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
Sonpeth
|
MH-17-009-008-001/552
(DHAMONI)
|
1817009000NRG24100620230063241
|
12/06/2023
|
Gajanan Kisan Pandit
|
1817009WL003876
|
Gajanan Kisan Pandit
|
00415
|
SBIN0012338
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230195503
|
|
GAJANAN KISANRAO PANDIT
|
UNION BANK OF INDIA(508500)
|
|
143
|
Sonpeth
|
MH-17-009-030-001/231
(AAWALGAON)
|
1817009000NRG24100620230062597
|
12/06/2023
|
Manik Gangaram Jayatpal
|
1817009WL003845
|
Manik Gangaram Jayatpal
|
00415
|
SBIN0012338
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230195599
|
|
MR MANIK GANGARAM JAYATPAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
Sonpeth
|
MH-17-009-030-001/231
(AAWALGAON)
|
1817009000NRG24100620230062598
|
12/06/2023
|
Shriram Manikrao Jayatpal
|
1817009WL003845
|
Shriram Manikrao Jayatpal
|
00415
|
SBIN0012338
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230195598
|
|
JAYATPAL SHRIRAM MANIKRAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
Sonpeth
|
MH-17-009-030-001/235
(AAWALGAON)
|
1817009000NRG24100620230062600
|
12/06/2023
|
Balasaheb Nivrrati Dhondge
|
1817009WL003845
|
Balasaheb Nivrrati Dhondge
|
00415
|
SBIN0012338
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230195492
|
|
MR BALASAHEB NIVRUTTI DHONDGE
|
STATE BANK OF INDIA(508548)
|
|
146
|
Sonpeth
|
MH-17-009-032-001/22
(GAVALIPIMPRI)
|
1817009000NRG24100620230063013
|
12/06/2023
|
Vandana Harishchandra Aagale
|
1817009WL003871
|
Vandana Harishchandra Aagale
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195596
|
|
MRS VANDANA HARISHCHANDRA AGALE
|
STATE BANK OF INDIA(508548)
|
|
147
|
Sonpeth
|
MH-17-009-032-001/25
(GAVALIPIMPRI)
|
1817009000NRG24100620230063018
|
12/06/2023
|
Diksha
|
1817009WL003871
|
Diksha
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195497
|
|
MRS DIKSHA SANTOSH BOKARE
|
STATE BANK OF INDIA(508548)
|
|
148
|
Sonpeth
|
MH-17-009-032-001/25
(GAVALIPIMPRI)
|
1817009000NRG24100620230063017
|
12/06/2023
|
Santosh
|
1817009WL003871
|
Santosh
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195601
|
|
MR SANTOSH SHESHERAO BOKRE
|
STATE BANK OF INDIA(508548)
|
|
149
|
Sonpeth
|
MH-17-009-032-001/51
(GAVALIPIMPRI)
|
1817009000NRG24100620230063067
|
12/06/2023
|
Sunita Uddhav Bokare
|
1817009WL003872
|
Sunita Uddhav Bokare
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195495
|
|
MRS SUNITA UDDHAV BOKARE
|
STATE BANK OF INDIA(508548)
|
|
150
|
Sonpeth
|
MH-17-009-043-001/329
(KARAM)
|
1817009000NRG24100620230063091
|
12/06/2023
|
Urmila Sadhu Tiwar
|
1817009WL003873
|
Urmila Sadhu Tiwar
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195500
|
|
MRS URMILA SADU TIWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
151
|
Sonpeth
|
MH-17-009-006-001/117
(DIGHOL (E))
|
1817009000NRG24110620230063822
|
12/06/2023
|
gajanan
|
1817009WL003928
|
gajanan
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195546
|
|
MASTER GAJANAN YASHAVANT KHALASE
|
STATE BANK OF INDIA(508548)
|
|
152
|
Sonpeth
|
MH-17-009-006-001/2059
(DIGHOL (E))
|
1817009000NRG24110620230063825
|
12/06/2023
|
shobha shubham muli
|
1817009WL003928
|
shobha shubham muli
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195526
|
|
MRS SHOBHA DIGAMBAR MULI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Sonpeth
|
MH-17-009-006-001/2059
(DIGHOL (E))
|
1817009000NRG24110620230063824
|
12/06/2023
|
shubham digambar muli
|
1817009WL003928
|
shubham digambar muli
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195524
|
|
MULI SHUBHAM DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
Sonpeth
|
MH-17-009-006-001/2215
(DIGHOL (E))
|
1817009000NRG24110620230063828
|
12/06/2023
|
Gangadhar Vitthal Chinchole
|
1817009WL003928
|
Gangadhar Vitthal Chinchole
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195605
|
|
MR GANGADHAR VITTHAL CHINCHOLE
|
STATE BANK OF INDIA(508548)
|
|
155
|
Sonpeth
|
MH-17-009-006-001/2215
(DIGHOL (E))
|
1817009000NRG24110620230063827
|
12/06/2023
|
Satyabhama Vitthal Chinchole
|
1817009WL003928
|
Satyabhama Vitthal Chinchole
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195525
|
|
MRS SATYABHAMA VITHHAL CHINCHALE
|
STATE BANK OF INDIA(508548)
|
|
156
|
Sonpeth
|
MH-17-009-006-001/709
(DIGHOL (E))
|
1817009000NRG24110620230063830
|
12/06/2023
|
Sunita Bhikaji Panchal
|
1817009WL003928
|
Sunita Bhikaji Panchal
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195588
|
|
MRS SUNITA BHIKAJI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
Sonpeth
|
MH-17-009-006-001/719
(DIGHOL (E))
|
1817009000NRG24110620230063833
|
12/06/2023
|
Radhabai Umakant Shinde
|
1817009WL003928
|
Radhabai Umakant Shinde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195528
|
|
MRS RADHABAI UMAKANT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
158
|
Sonpeth
|
MH-17-009-006-001/794
(DIGHOL (E))
|
1817009000NRG24110620230063836
|
12/06/2023
|
Limbaji Shivaji Khalse
|
1817009WL003928
|
Limbaji Shivaji Khalse
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195518
|
|
MR LIMBAJI SHIVAJI KHALSE
|
STATE BANK OF INDIA(508548)
|
|
159
|
Sonpeth
|
MH-17-009-006-001/989
(DIGHOL (E))
|
1817009000NRG24110620230063838
|
12/06/2023
|
Alka dattatre harale
|
1817009WL003928
|
Alka dattatre harale
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195522
|
|
HARAL ALFABAI DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
Sonpeth
|
MH-17-009-008-001/130
(DHAMONI)
|
1817009000NRG24100620230063207
|
12/06/2023
|
ram bapurao dhanore
|
1817009WL003876
|
ram bapurao dhanore
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195519
|
|
DOTHRE RAM BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
Sonpeth
|
MH-17-009-008-001/134
(DHAMONI)
|
1817009000NRG24100620230063209
|
12/06/2023
|
Vimal Suresh Jadhav
|
1817009WL003876
|
Vimal Suresh Jadhav
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195589
|
|
JADHAV VIMAL SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
Sonpeth
|
MH-17-009-008-001/156
(DHAMONI)
|
1817009000NRG24100620230063210
|
12/06/2023
|
baban sakharam munde
|
1817009WL003876
|
baban sakharam munde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195523
|
|
MR BABAN SAKHARAM MUNDE
|
STATE BANK OF INDIA(508548)
|
|
163
|
Sonpeth
|
MH-17-009-008-001/287
(DHAMONI)
|
1817009000NRG24100620230063217
|
12/06/2023
|
Sarubai Baburao Kanade
|
1817009WL003876
|
Sarubai Baburao Kanade
|
00415
|
SBIN0020026
|
1638
|
1638
|
Rejected
|
14/06/2023
|
|
A165230195530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
Sonpeth
|
MH-17-009-008-001/288
(DHAMONI)
|
1817009000NRG24100620230063218
|
12/06/2023
|
Seetabai Angad Jadhav
|
1817009WL003876
|
Seetabai Angad Jadhav
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195538
|
|
MRS SITABAI ANGAD JADHAV
|
STATE BANK OF INDIA(508548)
|
|
165
|
Sonpeth
|
MH-17-009-008-001/301
(DHAMONI)
|
1817009000NRG24100620230063219
|
12/06/2023
|
padminbai vishwanath mule
|
1817009WL003876
|
padminbai vishwanath mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195590
|
|
MRS PADMIN VISHVANATH MULE
|
STATE BANK OF INDIA(508548)
|
|
166
|
Sonpeth
|
MH-17-009-008-001/310
(DHAMONI)
|
1817009000NRG24100620230063220
|
12/06/2023
|
baliram satwaji mule
|
1817009WL003876
|
baliram satwaji mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195540
|
|
MULE BALIRAM SATHVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
Sonpeth
|
MH-17-009-008-001/311
(DHAMONI)
|
1817009000NRG24100620230063223
|
12/06/2023
|
satyabhama tukaram mule
|
1817009WL003876
|
satyabhama tukaram mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195531
|
|
MRS SATYABHAMA TUKARAM MULE
|
STATE BANK OF INDIA(508548)
|
|
168
|
Sonpeth
|
MH-17-009-008-001/311
(DHAMONI)
|
1817009000NRG24100620230063222
|
12/06/2023
|
tukaram shankar mule
|
1817009WL003876
|
tukaram shankar mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195529
|
|
MR TUKARAM SHANKAR MULE
|
STATE BANK OF INDIA(508548)
|
|
169
|
Sonpeth
|
MH-17-009-008-001/330
(DHAMONI)
|
1817009000NRG24100620230063224
|
12/06/2023
|
manohar rambhau mule
|
1817009WL003876
|
manohar rambhau mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195520
|
|
MULE MANOHAR RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
Sonpeth
|
MH-17-009-008-001/338
(DHAMONI)
|
1817009000NRG24100620230063227
|
12/06/2023
|
Sunita Ananta Mule
|
1817009WL003876
|
Sunita Ananta Mule
|
00415
|
SBIN0020026
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230195543
|
|
MRS SUNITA ANANTA MULE
|
STATE BANK OF INDIA(508548)
|
|
171
|
Sonpeth
|
MH-17-009-008-001/459
(DHAMONI)
|
1817009000NRG24100620230063231
|
12/06/2023
|
Meena Shankar Dhotre
|
1817009WL003876
|
Meena Shankar Dhotre
|
00415
|
SBIN0020026
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230195507
|
|
MRS MEENA SHANKAR DHOTRE
|
STATE BANK OF INDIA(508548)
|
|
172
|
Sonpeth
|
MH-17-009-008-001/459
(DHAMONI)
|
1817009000NRG24100620230063232
|
12/06/2023
|
Parmeshwar Ram Dhotre
|
1817009WL003876
|
Parmeshwar Ram Dhotre
|
00415
|
SBIN0020026
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230195535
|
|
MR PARMESHWAR RAM DHOTRE
|
STATE BANK OF INDIA(508548)
|
|
173
|
Sonpeth
|
MH-17-009-008-001/459
(DHAMONI)
|
1817009000NRG24100620230063230
|
12/06/2023
|
Shankar Ram Dhotre
|
1817009WL003876
|
Shankar Ram Dhotre
|
00415
|
SBIN0020026
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230195534
|
|
DHOTRE SHANKAR RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
Sonpeth
|
MH-17-009-008-001/465
(DHAMONI)
|
1817009000NRG24100620230063233
|
12/06/2023
|
Shivaji Bhagwan Mule
|
1817009WL003876
|
Shivaji Bhagwan Mule
|
00415
|
SBIN0020026
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230195527
|
|
MULE SHIVAJI BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
Sonpeth
|
MH-17-009-008-001/468
(DHAMONI)
|
1817009000NRG24100620230063236
|
12/06/2023
|
Ashok Baliram Mule
|
1817009WL003876
|
Ashok Baliram Mule
|
00415
|
SBIN0020026
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230195544
|
|
MULE ASHOK BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
Sonpeth
|
MH-17-009-008-001/593
(DHAMONI)
|
1817009000NRG24100620230063247
|
12/06/2023
|
sangita angad mule
|
1817009WL003876
|
sangita angad mule
|
00415
|
SBIN0020026
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230195506
|
|
MRS SANGITA ANGAD MULE
|
STATE BANK OF INDIA(508548)
|
|
177
|
Sonpeth
|
MH-17-009-008-001/61
(DHAMONI)
|
1817009000NRG24100620230063249
|
12/06/2023
|
RANJANA
|
1817009WL003876
|
RANJANA
|
00415
|
SBIN0020026
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230195541
|
|
MRS RANJANA VAIJNATH MULE
|
STATE BANK OF INDIA(508548)
|
|
178
|
Sonpeth
|
MH-17-009-030-001/262
(AAWALGAON)
|
1817009000NRG24100620230062602
|
12/06/2023
|
Makardhwaj Hanuman Dhondge
|
1817009WL003845
|
Makardhwaj Hanuman Dhondge
|
00415
|
SBIN0020026
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230195493
|
|
DHONDGE MAKARDHWAJ HANUMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
Sonpeth
|
MH-17-009-030-001/331
(AAWALGAON)
|
1817009000NRG24100620230062605
|
12/06/2023
|
Kerba Manohar Maske
|
1817009WL003845
|
Kerba Manohar Maske
|
00415
|
SBIN0020026
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230195502
|
|
KERBA MANOHAR MASKE
|
AXIS BANK(607153)
|
|
180
|
Sonpeth
|
MH-17-009-030-001/379
(AAWALGAON)
|
1817009000NRG24100620230062608
|
12/06/2023
|
Sindhu Balaji Jayatpal
|
1817009WL003845
|
Sindhu Balaji Jayatpal
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195597
|
|
MRS SINDHU BALAJI JAYATPAL
|
STATE BANK OF INDIA(508548)
|
|
181
|
Sonpeth
|
MH-17-009-030-001/4
(AAWALGAON)
|
1817009000NRG24100620230062609
|
12/06/2023
|
bhagwat bhavaru rathod
|
1817009WL003845
|
bhagwat bhavaru rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195600
|
|
MR BHAGWAN THAVARU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
182
|
Sonpeth
|
MH-17-009-030-001/9
(AAWALGAON)
|
1817009000NRG24100620230062616
|
12/06/2023
|
PARUBAI
|
1817009WL003845
|
PARUBAI
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195486
|
|
MRS PARUBAI NAMDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
183
|
Sonpeth
|
MH-17-009-032-001/10
(GAVALIPIMPRI)
|
1817009000NRG24100620230062985
|
12/06/2023
|
vandana
|
1817009WL003871
|
vandana
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195542
|
|
Mrs. VANDANA GAUTAMRAO BOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
Sonpeth
|
MH-17-009-032-001/181
(GAVALIPIMPRI)
|
1817009000NRG24100620230060494
|
12/06/2023
|
Shakuntala Balasaheb Yadav
|
1817009WL003735
|
Shakuntala Balasaheb Yadav
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195539
|
|
MRS SHAKUNTALA BALASAHEB YADAV
|
STATE BANK OF INDIA(508548)
|
|
185
|
Sonpeth
|
MH-17-009-032-001/193
(GAVALIPIMPRI)
|
1817009000NRG24110620230064959
|
12/06/2023
|
BHAGWAN SOPAN BHOSLE
|
1817009WL004056
|
BHAGWAN SOPAN BHOSLE
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195485
|
|
Bhosle Bhagwan Sopanrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
Sonpeth
|
MH-17-009-032-001/193
(GAVALIPIMPRI)
|
1817009000NRG24110620230064960
|
12/06/2023
|
NILAVANTI SOPAN BHOSLE
|
1817009WL004056
|
NILAVANTI SOPAN BHOSLE
|
00415
|
SBIN0020026
|
1638
|
1638
|
Rejected
|
14/06/2023
|
|
A165230195532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
187
|
Sonpeth
|
MH-17-009-032-001/433
(GAVALIPIMPRI)
|
1817009000NRG24100620230063044
|
12/06/2023
|
usha balasaheb bosale
|
1817009WL003872
|
usha balasaheb bosale
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195496
|
|
MRS USHA BALASAHEB BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
188
|
Sonpeth
|
MH-17-009-032-001/456
(GAVALIPIMPRI)
|
1817009000NRG24100620230063047
|
12/06/2023
|
Bhosale Raghunath Panditrao
|
1817009WL003872
|
Bhosale Raghunath Panditrao
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195533
|
|
BHOSLE AJAY PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
Sonpeth
|
MH-17-009-032-001/63
(GAVALIPIMPRI)
|
1817009000NRG24100620230063070
|
12/06/2023
|
Anusaya Munja Bokare
|
1817009WL003872
|
Anusaya Munja Bokare
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195537
|
|
MRS ANUSAYA MUNJA BOKRE
|
STATE BANK OF INDIA(508548)
|
|
190
|
Sonpeth
|
MH-17-009-032-001/86
(GAVALIPIMPRI)
|
1817009000NRG24100620230060492
|
12/06/2023
|
Nita Vaijanath Bhosale
|
1817009WL003734
|
Nita Vaijanath Bhosale
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195547
|
|
MR NITA VAIJNATH BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
191
|
Sonpeth
|
MH-17-009-032-001/98
(GAVALIPIMPRI)
|
1817009000NRG24100620230063075
|
12/06/2023
|
SUNDAR GANESH KAPASE
|
1817009WL003872
|
SUNDAR GANESH KAPASE
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195521
|
|
MR SUNDAR GANESHRAO KAPSE
|
STATE BANK OF INDIA(508548)
|
|
192
|
Sonpeth
|
MH-17-009-043-001/12
(KARAM)
|
1817009000NRG24100620230061371
|
12/06/2023
|
gautam nagorao ujgare
|
1817009WL003767
|
gautam nagorao ujgare
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195483
|
|
MR GAUTAM VAIJANATH UJGARE
|
STATE BANK OF INDIA(508548)
|
|
193
|
Sonpeth
|
MH-17-009-043-001/260
(KARAM)
|
1817009000NRG24100620230063077
|
12/06/2023
|
gavalan vishwanath pote
|
1817009WL003873
|
gavalan vishwanath pote
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195501
|
|
GAYABAI VASANTRAO POTE
|
UCO BANK(607066)
|
|
194
|
Sonpeth
|
MH-17-009-043-001/300
(KARAM)
|
1817009000NRG24100620230063086
|
12/06/2023
|
Sadiya Anis Shekh
|
1817009WL003873
|
Sadiya Anis Shekh
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195499
|
|
MRS SADIYA ANIS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
195
|
Sonpeth
|
MH-17-009-043-001/300
(KARAM)
|
1817009000NRG24100620230063085
|
12/06/2023
|
Sh.Anis Sh.Babumiyya
|
1817009WL003873
|
Sh.Anis Sh.Babumiyya
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195498
|
|
MR ANIS BABUMMIYA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
196
|
Sonpeth
|
MH-17-009-043-001/364
(KARAM)
|
1817009000NRG24100620230063094
|
12/06/2023
|
rameshwar uddhavrao pote
|
1817009WL003873
|
rameshwar uddhavrao pote
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195545
|
|
POTE RAMESHWAR UDDAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
Sonpeth
|
MH-17-009-043-001/513
(KARAM)
|
1817009000NRG24100620230063114
|
12/06/2023
|
Gangadhar Nagu Mudhal
|
1817009WL003873
|
Gangadhar Nagu Mudhal
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195536
|
|
MR GANGADHAR NAGU MUDHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74256
|
74256
|
|
|
|
|
|
|
|
|
198
|
Sonpeth
|
MH-17-009-043-001/232
(KARAM)
|
1817009000NRG24100620230063180
|
12/06/2023
|
RAMESH DEVIDAS RATHOD
|
1817009WL003875
|
RAMESH DEVIDAS RATHOD
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195491
|
|
MR RAMESH DEVIDASRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
199
|
Sonpeth
|
MH-17-009-043-001/12
(KARAM)
|
1817009000NRG24100620230061370
|
12/06/2023
|
vaijanath nagorao ujgare
|
1817009WL003767
|
vaijanath nagorao ujgare
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195477
|
|
VAIJANATH NAGORAV UJAGARE
|
UCO BANK(607066)
|
|
200
|
Sonpeth
|
MH-17-009-043-001/155
(KARAM)
|
1817009000NRG24100620230063168
|
12/06/2023
|
gangadhar
|
1817009WL003875
|
gangadhar
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195476
|
|
GURAV GANGADHAR PRABHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
Sonpeth
|
MH-17-009-043-001/156
(KARAM)
|
1817009000NRG24100620230063169
|
12/06/2023
|
pandurang sitaram pote
|
1817009WL003875
|
pandurang sitaram pote
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195475
|
|
POTE PANDURANG SEETARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
Sonpeth
|
MH-17-009-043-001/185
(KARAM)
|
1817009000NRG24100620230063174
|
12/06/2023
|
Anita
|
1817009WL003875
|
Anita
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195607
|
|
BADALE ANITA RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
Sonpeth
|
MH-17-009-043-001/246
(KARAM)
|
1817009000NRG24100620230063190
|
12/06/2023
|
avdhut dnyanoba rayrao
|
1817009WL003875
|
avdhut dnyanoba rayrao
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195480
|
|
RAYRAO AVADHUT DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
Sonpeth
|
MH-17-009-043-001/483
(KARAM)
|
1817009000NRG24100620230063098
|
12/06/2023
|
Kishor dagdoba dhumal
|
1817009WL003873
|
Kishor dagdoba dhumal
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195478
|
|
DHUMAL KISHOR DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
Sonpeth
|
MH-17-009-043-001/499
(KARAM)
|
1817009000NRG24100620230063104
|
12/06/2023
|
kishor vasant pote
|
1817009WL003873
|
kishor vasant pote
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195481
|
|
KISHOR VASANT POTE
|
UCO BANK(607066)
|
|
206
|
Sonpeth
|
MH-17-009-043-001/499
(KARAM)
|
1817009000NRG24100620230063102
|
12/06/2023
|
Ramesh vasant pote
|
1817009WL003873
|
Ramesh vasant pote
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195606
|
|
RAMESH VASANTRAO POTE
|
UCO BANK(607066)
|
|
207
|
Sonpeth
|
MH-17-009-043-001/529
(KARAM)
|
1817009000NRG24100620230063121
|
12/06/2023
|
Shahdat Ismail Shaikh
|
1817009WL003873
|
Shahdat Ismail Shaikh
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195479
|
|
MR SHAHADAT ISMAIL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
208
|
Sonpeth
|
MH-17-009-006-001/2215
(DIGHOL (E))
|
1817009000NRG24110620230063826
|
12/06/2023
|
Vitthal Sakharam Chinchole
|
1817009WL003928
|
Vitthal Sakharam Chinchole
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195623
|
|
CHINCHOLE VITHAL SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
Sonpeth
|
MH-17-009-030-001/595
(AAWALGAON)
|
1817009000NRG24100620230062614
|
12/06/2023
|
Navnath Bharat Shinde
|
1817009WL003845
|
Navnath Bharat Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195704
|
|
SHINDE NAVNATH BHARAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
Sonpeth
|
MH-17-009-030-001/8
(AAWALGAON)
|
1817009000NRG24100620230062615
|
12/06/2023
|
TULSHIRAM
|
1817009WL003845
|
TULSHIRAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195634
|
|
RATHOD TULSIRAM NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
Sonpeth
|
MH-17-009-032-001/170
(GAVALIPIMPRI)
|
1817009000NRG24100620230062999
|
12/06/2023
|
Chandrakant Dinabar Barbole
|
1817009WL003871
|
Chandrakant Dinabar Barbole
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195631
|
|
BARBOLE CHANDRAKANT D
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
Sonpeth
|
MH-17-009-032-001/496
(GAVALIPIMPRI)
|
1817009000NRG24100620230063063
|
12/06/2023
|
Balaji Baliram Barbole
|
1817009WL003872
|
Balaji Baliram Barbole
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195668
|
|
BARBOLE BALAJI BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
Sonpeth
|
MH-17-009-032-001/506
(GAVALIPIMPRI)
|
1817009000NRG24100620230063066
|
12/06/2023
|
Gopal Subhashrao Bhosale
|
1817009WL003872
|
Gopal Subhashrao Bhosale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195628
|
|
BHOSLE GOPAL SUBHES
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
214
|
Sonpeth
|
MH-17-009-038-001/120
(PARADHWADI)
|
1817009000NRG24110620230064941
|
12/06/2023
|
Gowardhan Choudhar
|
1817009WL004055
|
Gowardhan Choudhar
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195510
|
|
MR GOVERDHAN UTTAMRAO CHAUDHAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
Sonpeth
|
MH-17-009-038-001/180
(PARADHWADI)
|
1817009000NRG24110620230064942
|
12/06/2023
|
govind
|
1817009WL004055
|
govind
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195552
|
|
Mr. GOVIND HANUMAN CHAUDHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
Sonpeth
|
MH-17-009-038-001/193
(PARADHWADI)
|
1817009000NRG24110620230064943
|
12/06/2023
|
Rushikesh Jagannath Fad
|
1817009WL004055
|
Rushikesh Jagannath Fad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195736
|
|
MR RUSHIKESH JAGANNATH PHAD
|
STATE BANK OF INDIA(508548)
|
|
217
|
Sonpeth
|
MH-17-009-038-001/193
(PARADHWADI)
|
1817009000NRG24110620230064944
|
12/06/2023
|
Shrinath Jagannath Fad
|
1817009WL004055
|
Shrinath Jagannath Fad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195758
|
|
SHRINATH JAGANNATH PHAD
|
INDUSIND BANK(607189)
|
|
218
|
Sonpeth
|
MH-17-009-038-001/296
(PARADHWADI)
|
1817009000NRG24110620230064946
|
12/06/2023
|
Lochana Devidas Chilhalbide
|
1817009WL004055
|
Lochana Devidas Chilhalbide
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195728
|
|
MRS LOCHANA DEVIDAS CHIKHALBIDE
|
STATE BANK OF INDIA(508548)
|
|
219
|
Sonpeth
|
MH-17-009-038-001/300
(PARADHWADI)
|
1817009000NRG24110620230064947
|
12/06/2023
|
Dnaynoba Ganpati Chikhalbide
|
1817009WL004055
|
Dnaynoba Ganpati Chikhalbide
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195511
|
|
MR DNYANOBA GANPATI CHIKHALBIDE
|
STATE BANK OF INDIA(508548)
|
|
220
|
Sonpeth
|
MH-17-009-038-001/411
(PARADHWADI)
|
1817009000NRG24110620230064949
|
12/06/2023
|
Bapurao Lahudas Chaudhar
|
1817009WL004055
|
Bapurao Lahudas Chaudhar
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195761
|
|
MR BAPURAO LAHUDAS CHOUDHAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
Sonpeth
|
MH-17-009-038-001/411
(PARADHWADI)
|
1817009000NRG24110620230064948
|
12/06/2023
|
Neeta Lahudas Chaudhar
|
1817009WL004055
|
Neeta Lahudas Chaudhar
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195763
|
|
MRS NEETA LAHUDAS CHAUDHAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
Sonpeth
|
MH-17-009-038-001/433
(PARADHWADI)
|
1817009000NRG24110620230064951
|
12/06/2023
|
Hanuman Vyankati Chikhalbide
|
1817009WL004055
|
Hanuman Vyankati Chikhalbide
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195781
|
|
HANUMAN VYANKATI CHIKHALBIDE
|
UNION BANK OF INDIA(508500)
|
|
223
|
Sonpeth
|
MH-17-009-038-002/401
(PARADHWADI)
|
1817009000NRG24110620230064952
|
12/06/2023
|
rajamati govardhan chaudhar
|
1817009WL004055
|
rajamati govardhan chaudhar
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195570
|
|
MISS RAJAMATI GOVARDHAN CHAUDHAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
Sonpeth
|
MH-17-009-038-002/401
(PARADHWADI)
|
1817009000NRG24110620230064953
|
12/06/2023
|
shrikant govardhan chaudhar
|
1817009WL004055
|
shrikant govardhan chaudhar
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195737
|
|
MR SHRIKANT GOVARDHAN CHAUDHAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
Sonpeth
|
MH-17-009-038-002/404
(PARADHWADI)
|
1817009000NRG24110620230064955
|
12/06/2023
|
DHANRAJ DNYANOBA CHIKHALBIDE
|
1817009WL004055
|
DHANRAJ DNYANOBA CHIKHALBIDE
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195782
|
|
MR DHANRAJ DNYANOBA CHIKHALBIDE
|
STATE BANK OF INDIA(508548)
|
|
226
|
Sonpeth
|
MH-17-009-038-002/404
(PARADHWADI)
|
1817009000NRG24110620230064954
|
12/06/2023
|
RADHABAI DNYANOBA CHIKHALBIDE
|
1817009WL004055
|
RADHABAI DNYANOBA CHIKHALBIDE
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195571
|
|
MRS RADHABAI DNYANOBA CHIKHALBIDE
|
STATE BANK OF INDIA(508548)
|
|
227
|
Sonpeth
|
MH-17-009-038-002/404
(PARADHWADI)
|
1817009000NRG24110620230064956
|
12/06/2023
|
SURAJ DNYANOBA CHIKHALBIDE
|
1817009WL004055
|
SURAJ DNYANOBA CHIKHALBIDE
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195766
|
|
Mr. Suraj Dnyanoba Chikhalbide
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
Sonpeth
|
MH-17-009-038-002/405
(PARADHWADI)
|
1817009000NRG24110620230064957
|
12/06/2023
|
DILIP ADINATH CHAUDHAR
|
1817009WL004055
|
DILIP ADINATH CHAUDHAR
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195560
|
|
Mr. DILIP ADINATH CHAUDHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
Sonpeth
|
MH-17-009-038-002/405
(PARADHWADI)
|
1817009000NRG24110620230064958
|
12/06/2023
|
JYOTI DILIP CHOUDHAR
|
1817009WL004055
|
JYOTI DILIP CHOUDHAR
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195565
|
|
Mrs. JYOTI DILIP CHOUDHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
Sonpeth
|
MH-17-009-043-001/524
(KARAM)
|
1817009000NRG24100620230063117
|
12/06/2023
|
Dinesh Badale
|
1817009WL003873
|
Dinesh Badale
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195750
|
|
DINESH ANURATH BADALE
|
UCO BANK(607066)
|
|
231
|
Sonpeth
|
MH-17-009-052-001/10
(UKKADGAON M.)
|
1817009000NRG24100620230063193
|
12/06/2023
|
Manohar Sudam Shinde
|
1817009WL003875
|
Manohar Sudam Shinde
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195576
|
|
MANOHAR SUDAM SHINDE
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
232
|
Sonpeth
|
MH-17-009-052-001/105
(UKKADGAON M.)
|
1817009000NRG24100620230063194
|
12/06/2023
|
Krushna Manik More
|
1817009WL003875
|
Krushna Manik More
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195738
|
|
MR KRUSHNA MANIKARAV MORE
|
STATE BANK OF INDIA(508548)
|
|
233
|
Sonpeth
|
MH-17-009-052-001/44
(UKKADGAON M.)
|
1817009000NRG24100620230063200
|
12/06/2023
|
Sangita Shrimanth Boyane
|
1817009WL003875
|
Sangita Shrimanth Boyane
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195754
|
|
SANGITA SHRIMANT BOINE
|
INDUSIND BANK(607189)
|
|
234
|
Sonpeth
|
MH-17-009-052-001/44
(UKKADGAON M.)
|
1817009000NRG24100620230063199
|
12/06/2023
|
Shrimanth Shivaji Boyane
|
1817009WL003875
|
Shrimanth Shivaji Boyane
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195561
|
|
Mr. SHRIMANT SHIVAJI BOINE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
Sonpeth
|
MH-17-009-052-001/46
(UKKADGAON M.)
|
1817009000NRG24100620230063202
|
12/06/2023
|
Dalit Sopan Sawant
|
1817009WL003875
|
Dalit Sopan Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195512
|
|
Mr. DALIT SOPANRAO SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
Sonpeth
|
MH-17-009-052-001/46
(UKKADGAON M.)
|
1817009000NRG24100620230063203
|
12/06/2023
|
Vandana Dalit Sawant
|
1817009WL003875
|
Vandana Dalit Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195748
|
|
Mrs. Vandana Dalit Sawant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
Sonpeth
|
MH-17-009-052-001/56
(UKKADGAON M.)
|
1817009000NRG24100620230063204
|
12/06/2023
|
Dhammapal Sopan Sawant
|
1817009WL003875
|
Dhammapal Sopan Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195743
|
|
Mr. Dhammapan Sopan Sawant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
238
|
Sonpeth
|
MH-17-009-030-001/263
(AAWALGAON)
|
1817009000NRG24100620230062603
|
12/06/2023
|
Walmik Sopanrao Dhondge
|
1817009WL003845
|
Walmik Sopanrao Dhondge
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230195549
|
|
DHONDGE WALMIK SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
Sonpeth
|
MH-17-009-043-001/100
(KARAM)
|
1817009000NRG24100620230063164
|
12/06/2023
|
rajmata
|
1817009WL003875
|
rajmata
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195734
|
|
MRS RAJAMATI LAXMAN POTE
|
STATE BANK OF INDIA(508548)
|
|
240
|
Sonpeth
|
MH-17-009-043-001/113
(KARAM)
|
1817009000NRG24100620230061369
|
12/06/2023
|
Shobha
|
1817009WL003767
|
Shobha
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195572
|
|
MRS SHOBHA NAGORAV UJGARE
|
STATE BANK OF INDIA(508548)
|
|
241
|
Sonpeth
|
MH-17-009-043-001/121
(KARAM)
|
1817009000NRG24100620230061373
|
12/06/2023
|
bhimrao ujgare
|
1817009WL003767
|
bhimrao ujgare
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195751
|
|
USGARE BHIMRAO NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
242
|
Sonpeth
|
MH-17-009-043-001/121
(KARAM)
|
1817009000NRG24100620230061374
|
12/06/2023
|
Kalawati Bhimrao Ujgare
|
1817009WL003767
|
Kalawati Bhimrao Ujgare
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195573
|
|
MRS KALAVATI BHIMRAO UJGARE
|
STATE BANK OF INDIA(508548)
|
|
243
|
Sonpeth
|
MH-17-009-043-001/128
(KARAM)
|
1817009000NRG24100620230063165
|
12/06/2023
|
Ambadas Sambhaji Ujagare
|
1817009WL003875
|
Ambadas Sambhaji Ujagare
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195587
|
|
Mrs. SHINDHU AMBADAS UJGARE RO KARAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
Sonpeth
|
MH-17-009-043-001/128
(KARAM)
|
1817009000NRG24100620230063167
|
12/06/2023
|
Sambhaji Rama Ujagare
|
1817009WL003875
|
Sambhaji Rama Ujagare
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195574
|
|
UJGARE SAMBHAJI RAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
245
|
Sonpeth
|
MH-17-009-043-001/128
(KARAM)
|
1817009000NRG24100620230063166
|
12/06/2023
|
Sindhu Ambadas Ujagare
|
1817009WL003875
|
Sindhu Ambadas Ujagare
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195555
|
|
MRS SINDHU AMBADAS UJAGARE
|
STATE BANK OF INDIA(508548)
|
|
246
|
Sonpeth
|
MH-17-009-043-001/178
(KARAM)
|
1817009000NRG24100620230063172
|
12/06/2023
|
Geetabai mudhal
|
1817009WL003875
|
Geetabai mudhal
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195562
|
|
GEETABAI MOTIRAM MUDHAL R O KARAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
Sonpeth
|
MH-17-009-043-001/232
(KARAM)
|
1817009000NRG24100620230063181
|
12/06/2023
|
SHIVAJI DEVIDAS RATHOD
|
1817009WL003875
|
SHIVAJI DEVIDAS RATHOD
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195559
|
|
Mr. SHIVAJI DEVIDAS RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
Sonpeth
|
MH-17-009-043-001/240
(KARAM)
|
1817009000NRG24100620230063182
|
12/06/2023
|
Aatmaram Santramji Dhumal
|
1817009WL003875
|
Aatmaram Santramji Dhumal
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195568
|
|
Mr. ATMARAM SANTRAMJI DHUMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
Sonpeth
|
MH-17-009-043-001/240
(KARAM)
|
1817009000NRG24100620230063183
|
12/06/2023
|
Seeta Aatmaramji Dhumal
|
1817009WL003875
|
Seeta Aatmaramji Dhumal
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195553
|
|
SITA ATMARAM DHUMAL
|
UCO BANK(607066)
|
|
250
|
Sonpeth
|
MH-17-009-043-001/241
(KARAM)
|
1817009000NRG24100620230063189
|
12/06/2023
|
Aadarsh Bhagwan Dhumal
|
1817009WL003875
|
Aadarsh Bhagwan Dhumal
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195569
|
|
DHUMAL ADARSH BHAGWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Sonpeth
|
MH-17-009-043-001/248
(KARAM)
|
1817009000NRG24100620230061378
|
12/06/2023
|
Jyoti Samadhan Rode
|
1817009WL003767
|
Jyoti Samadhan Rode
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195557
|
|
MRS JYOTI SAMADHAN RODE
|
STATE BANK OF INDIA(508548)
|
|
252
|
Sonpeth
|
MH-17-009-043-001/248
(KARAM)
|
1817009000NRG24100620230061377
|
12/06/2023
|
samadhan ravan rode
|
1817009WL003767
|
samadhan ravan rode
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195746
|
|
MR SAMADHAN RODE
|
STATE BANK OF INDIA(508548)
|
|
253
|
Sonpeth
|
MH-17-009-043-001/278
(KARAM)
|
1817009000NRG24100620230061379
|
12/06/2023
|
Bansi Rawan Rode
|
1817009WL003767
|
Bansi Rawan Rode
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195756
|
|
Mr. Bansi Ravan Rode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
Sonpeth
|
MH-17-009-043-001/283
(KARAM)
|
1817009000NRG24100620230061381
|
12/06/2023
|
Gitabai Kishan Ujgare
|
1817009WL003767
|
Gitabai Kishan Ujgare
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195554
|
|
MRS GEETABAI KISAN UJGARE
|
STATE BANK OF INDIA(508548)
|
|
255
|
Sonpeth
|
MH-17-009-043-001/293
(KARAM)
|
1817009000NRG24100620230063081
|
12/06/2023
|
Malanbai Prabhu Gurav
|
1817009WL003873
|
Malanbai Prabhu Gurav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195730
|
|
MRS MALANBAI PRABHU GURAV
|
STATE BANK OF INDIA(508548)
|
|
256
|
Sonpeth
|
MH-17-009-043-001/293
(KARAM)
|
1817009000NRG24100620230063080
|
12/06/2023
|
Prabhu Maroti Gurav
|
1817009WL003873
|
Prabhu Maroti Gurav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195729
|
|
GURAV PRABHAKAR MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
257
|
Sonpeth
|
MH-17-009-043-001/298
(KARAM)
|
1817009000NRG24100620230063082
|
12/06/2023
|
Sh. Khadir Sh. Karim
|
1817009WL003873
|
Sh. Khadir Sh. Karim
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195752
|
|
Mr. Khadir Karem Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
Sonpeth
|
MH-17-009-043-001/299
(KARAM)
|
1817009000NRG24100620230063084
|
12/06/2023
|
Sh.Sikandar Sh.Babumiyya
|
1817009WL003873
|
Sh.Sikandar Sh.Babumiyya
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195747
|
|
Mr. SIKANDER BABUMINYA SHAIKH R/O KARAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
259
|
Sonpeth
|
MH-17-009-043-001/327
(KARAM)
|
1817009000NRG24100620230061382
|
12/06/2023
|
Jaya Rajpal Mujmule
|
1817009WL003767
|
Jaya Rajpal Mujmule
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195575
|
|
MRS JAYA RAJPAL MUJMULE
|
STATE BANK OF INDIA(508548)
|
|
260
|
Sonpeth
|
MH-17-009-043-001/328
(KARAM)
|
1817009000NRG24100620230063089
|
12/06/2023
|
Radha Bhagawan Tiwar
|
1817009WL003873
|
Radha Bhagawan Tiwar
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195732
|
|
MRS RADHA BHAGVAN TIWAR
|
STATE BANK OF INDIA(508548)
|
|
261
|
Sonpeth
|
MH-17-009-043-001/329
(KARAM)
|
1817009000NRG24100620230063090
|
12/06/2023
|
Sadhu Madan Tiwar
|
1817009WL003873
|
Sadhu Madan Tiwar
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195514
|
|
Mr. Sadu Madanrao Tiwar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
262
|
Sonpeth
|
MH-17-009-043-001/394
(KARAM)
|
1817009000NRG24100620230063096
|
12/06/2023
|
mukta ram mundhal
|
1817009WL003873
|
mukta ram mundhal
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195741
|
|
MUKTA RAM MUDHAL
|
INDUSIND BANK(607189)
|
|
263
|
Sonpeth
|
MH-17-009-043-001/402
(KARAM)
|
1817009000NRG24100620230063097
|
12/06/2023
|
balasaheb namdev badale
|
1817009WL003873
|
balasaheb namdev badale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195780
|
|
BALASAHEB NAMDEV BADALE
|
BANK OF BARODA(606985)
|
|
264
|
Sonpeth
|
MH-17-009-043-001/43
(KARAM)
|
1817009000NRG24100620230061383
|
12/06/2023
|
Sunita maroti kamble
|
1817009WL003767
|
Sunita maroti kamble
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195556
|
|
MRS SUNITA MAROTI KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
265
|
Sonpeth
|
MH-17-009-043-001/505
(KARAM)
|
1817009000NRG24100620230063107
|
12/06/2023
|
Sangita Vishwanath Dhotre
|
1817009WL003873
|
Sangita Vishwanath Dhotre
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195764
|
|
Mrs. SANGITA VISHWANATH DHOTRE
|
BANK OF MAHARASHTRA(607387)
|
|
266
|
Sonpeth
|
MH-17-009-043-001/509
(KARAM)
|
1817009000NRG24100620230063108
|
12/06/2023
|
Dashrath Shankar mudhal
|
1817009WL003873
|
Dashrath Shankar mudhal
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195779
|
|
DASHARATH SHANKAR MUDAL
|
HDFC BANK LTD(607152)
|
|
267
|
Sonpeth
|
MH-17-009-043-001/510
(KARAM)
|
1817009000NRG24100620230063110
|
12/06/2023
|
Ashok Shankar Mudhal
|
1817009WL003873
|
Ashok Shankar Mudhal
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195735
|
|
MR ASHOK SHANKARRAO MUDHAL
|
STATE BANK OF INDIA(508548)
|
|
268
|
Sonpeth
|
MH-17-009-043-001/510
(KARAM)
|
1817009000NRG24100620230063111
|
12/06/2023
|
Geeta Ashok Mudhal
|
1817009WL003873
|
Geeta Ashok Mudhal
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195745
|
|
Mrs. GEETA ASHOK MUDHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
Sonpeth
|
MH-17-009-043-001/512
(KARAM)
|
1817009000NRG24100620230061388
|
12/06/2023
|
Shyam Mokind Mudhal
|
1817009WL003767
|
Shyam Mokind Mudhal
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195771
|
|
Mr. Sham Mokind Mudha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
270
|
Sonpeth
|
MH-17-009-043-001/526
(KARAM)
|
1817009000NRG24100620230063119
|
12/06/2023
|
Kishor Deelip Pote
|
1817009WL003873
|
Kishor Deelip Pote
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195567
|
|
KRSHNA DILIPRAO POTE
|
UCO BANK(607066)
|
|
271
|
Sonpeth
|
MH-17-009-043-001/540
(KARAM)
|
1817009000NRG24100620230061389
|
12/06/2023
|
Subhash Shankar Ujagare
|
1817009WL003767
|
Subhash Shankar Ujagare
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195759
|
|
MR SUBHASH UJGARE MRS VARSHA UJGARE
|
STATE BANK OF INDIA(508548)
|
|
272
|
Sonpeth
|
MH-17-009-043-001/6
(KARAM)
|
1817009000NRG24100620230063125
|
12/06/2023
|
Mayavati rode
|
1817009WL003873
|
Mayavati rode
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195558
|
|
Mrs. Mayavati Raosaheb Rode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
273
|
Sonpeth
|
MH-17-009-043-001/6
(KARAM)
|
1817009000NRG24100620230063124
|
12/06/2023
|
raosaheb pandraung rode
|
1817009WL003873
|
raosaheb pandraung rode
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195550
|
|
RAOSAHEB PANDURANG RODE
|
BANK OF MAHARASHTRA(607387)
|
|
274
|
Sonpeth
|
MH-17-009-043-001/62
(KARAM)
|
1817009000NRG24100620230061392
|
12/06/2023
|
mahadu sadhu ujgare
|
1817009WL003767
|
mahadu sadhu ujgare
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195595
|
|
Mr. Mahadu Sadhoo Ujgare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
275
|
Sonpeth
|
MH-17-009-043-001/62
(KARAM)
|
1817009000NRG24100620230061393
|
12/06/2023
|
Pushppa Mahadu Ujagare
|
1817009WL003767
|
Pushppa Mahadu Ujagare
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195594
|
|
Mrs. Pushabai Mahadu Ujgare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
276
|
Sonpeth
|
MH-17-009-043-001/64
(KARAM)
|
1817009000NRG24100620230063126
|
12/06/2023
|
balasaheb laxman kamble
|
1817009WL003873
|
balasaheb laxman kamble
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195513
|
|
Mr. BALASAHEB LAXMANRAO KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
277
|
Sonpeth
|
MH-17-009-043-001/74
(KARAM)
|
1817009000NRG24100620230063129
|
12/06/2023
|
rekha tiwar
|
1817009WL003873
|
rekha tiwar
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195731
|
|
MRS REKHA ASHOK TIWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65247
|
65247
|
|
|
|
|
|
|
|
|
278
|
Sonpeth
|
MH-17-009-003-001/190
(NARWADI)
|
1817009000NRG24100620230063137
|
12/06/2023
|
LAXMAN JOGDAND
|
1817009WL003874
|
LAXMAN JOGDAND
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195591
|
|
JOGDAND LAXMAN BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
279
|
Sonpeth
|
MH-17-009-003-001/190
(NARWADI)
|
1817009000NRG24100620230063138
|
12/06/2023
|
Meena Laxman Jogdand
|
1817009WL003874
|
Meena Laxman Jogdand
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195740
|
|
Mrs. MEENA LAXMAN JOGDAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
280
|
Sonpeth
|
MH-17-009-003-001/232
(NARWADI)
|
1817009000NRG24100620230063139
|
12/06/2023
|
Rekha Dattatray Sapkal
|
1817009WL003874
|
Rekha Dattatray Sapkal
|
1143
|
MAHG0004260
|
1638
|
1638
|
Rejected
|
14/06/2023
|
|
A165230195739
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
281
|
Sonpeth
|
MH-17-009-003-001/246
(NARWADI)
|
1817009000NRG24100620230063140
|
12/06/2023
|
Ganesh Pandurang Hendge
|
1817009WL003874
|
Ganesh Pandurang Hendge
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195516
|
|
HENDGE GANESH PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
282
|
Sonpeth
|
MH-17-009-003-001/246
(NARWADI)
|
1817009000NRG24100620230063141
|
12/06/2023
|
Suvarnamala Ganesh Hendge
|
1817009WL003874
|
Suvarnamala Ganesh Hendge
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195769
|
|
MRS SUVRNAMALA GANESH HENDGE
|
STATE BANK OF INDIA(508548)
|
|
283
|
Sonpeth
|
MH-17-009-003-001/250
(NARWADI)
|
1817009000NRG24100620230063142
|
12/06/2023
|
Vishnu Kundalik Aambuj
|
1817009WL003874
|
Vishnu Kundalik Aambuj
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195551
|
|
Mr. VISHNU KUNDLIK ABUJ
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
284
|
Sonpeth
|
MH-17-009-003-001/253
(NARWADI)
|
1817009000NRG24100620230063144
|
12/06/2023
|
Pandurang Manikrao Jogdand
|
1817009WL003874
|
Pandurang Manikrao Jogdand
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195592
|
|
Mr. PANDURANG MANIKRAO JOGDAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
285
|
Sonpeth
|
MH-17-009-003-001/665
(NARWADI)
|
1817009000NRG24100620230063155
|
12/06/2023
|
vishnu ashroba jogdand
|
1817009WL003874
|
vishnu ashroba jogdand
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195773
|
|
MR VISHNU ASHROBA JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
286
|
Sonpeth
|
MH-17-009-003-001/668
(NARWADI)
|
1817009000NRG24100620230063158
|
12/06/2023
|
Pushpa apparao pandule
|
1817009WL003874
|
Pushpa apparao pandule
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195777
|
|
PANDULE PUSHPABAI APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
287
|
Sonpeth
|
MH-17-009-003-001/668
(NARWADI)
|
1817009000NRG24100620230063157
|
12/06/2023
|
Uddhav apparao pandule
|
1817009WL003874
|
Uddhav apparao pandule
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195753
|
|
Mr. UDHAV APPARAO PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
288
|
Sonpeth
|
MH-17-009-006-001/2215
(DIGHOL (E))
|
1817009000NRG24110620230063829
|
12/06/2023
|
Shubhangi Gangadhar Chinchole
|
1817009WL003928
|
Shubhangi Gangadhar Chinchole
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195783
|
|
MS SHUBHANGI NAGNATH VATARE
|
STATE BANK OF INDIA(508548)
|
|
289
|
Sonpeth
|
MH-17-009-008-001/465
(DHAMONI)
|
1817009000NRG24100620230063234
|
12/06/2023
|
Meera Shivaji Mule
|
1817009WL003876
|
Meera Shivaji Mule
|
1143
|
MAHG0004260
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230195564
|
|
MRS MIRA SHIVAJI MULE
|
STATE BANK OF INDIA(508548)
|
|
290
|
Sonpeth
|
MH-17-009-008-001/507
(DHAMONI)
|
1817009000NRG24100620230063237
|
12/06/2023
|
Shakuntala Sunil Mule
|
1817009WL003876
|
Shakuntala Sunil Mule
|
1143
|
MAHG0004260
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230195762
|
|
Mrs. Shakuntala Sunil Mule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
291
|
Sonpeth
|
MH-17-009-008-001/507
(DHAMONI)
|
1817009000NRG24100620230063238
|
12/06/2023
|
Suman Baburao Mule
|
1817009WL003876
|
Suman Baburao Mule
|
1143
|
MAHG0004260
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230195776
|
|
Mrs. Sumanbai Baburao Mule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
292
|
Sonpeth
|
MH-17-009-008-001/555
(DHAMONI)
|
1817009000NRG24100620230063242
|
12/06/2023
|
parmeshwar uttam mule
|
1817009WL003876
|
parmeshwar uttam mule
|
1143
|
MAHG0004260
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230195749
|
|
MR PARMESHWAR UTTAMRAO MULE
|
STATE BANK OF INDIA(508548)
|
|
293
|
Sonpeth
|
MH-17-009-008-001/555
(DHAMONI)
|
1817009000NRG24100620230063243
|
12/06/2023
|
shital parmeshwar mule
|
1817009WL003876
|
shital parmeshwar mule
|
1143
|
MAHG0004260
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230195757
|
|
MISS SEETA MAROTI KHOND
|
STATE BANK OF INDIA(508548)
|
|
294
|
Sonpeth
|
MH-17-009-008-001/586
(DHAMONI)
|
1817009000NRG24100620230063246
|
12/06/2023
|
Laxmibai pandurang karpe
|
1817009WL003876
|
Laxmibai pandurang karpe
|
1143
|
MAHG0004260
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230195566
|
|
MR LAXMIBAI PANDURANG KARPE
|
STATE BANK OF INDIA(508548)
|
|
295
|
Sonpeth
|
MH-17-009-008-001/586
(DHAMONI)
|
1817009000NRG24100620230063245
|
12/06/2023
|
Pandurang parasram karpe
|
1817009WL003876
|
Pandurang parasram karpe
|
1143
|
MAHG0004260
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230195775
|
|
Pandurang Parsram Karape
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
Sonpeth
|
MH-17-009-030-001/322
(AAWALGAON)
|
1817009000NRG24100620230062604
|
12/06/2023
|
Lahu Munjaji Dhondage
|
1817009WL003845
|
Lahu Munjaji Dhondage
|
1143
|
MAHG0004260
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230195593
|
|
DHONDGE LAHU MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
297
|
Sonpeth
|
MH-17-009-032-001/126
(GAVALIPIMPRI)
|
1817009000NRG24100620230062992
|
12/06/2023
|
munjabhau dnyanoba shinde
|
1817009WL003871
|
munjabhau dnyanoba shinde
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195563
|
|
SHINDE MUNJABAHU DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
298
|
Sonpeth
|
MH-17-009-032-001/175
(GAVALIPIMPRI)
|
1817009000NRG24100620230063000
|
12/06/2023
|
babu sitaram misal
|
1817009WL003871
|
babu sitaram misal
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195515
|
|
MISAL BABU SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
299
|
Sonpeth
|
MH-17-009-032-001/343
(GAVALIPIMPRI)
|
1817009000NRG24100620230063025
|
12/06/2023
|
Radha Dutta Tirmale
|
1817009WL003871
|
Radha Dutta Tirmale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195742
|
|
Mrs. RADHA DATTA TIRMALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
300
|
Sonpeth
|
MH-17-009-032-001/359
(GAVALIPIMPRI)
|
1817009000NRG24100620230063032
|
12/06/2023
|
Parmeshwar Shivajirao Ubale
|
1817009WL003871
|
Parmeshwar Shivajirao Ubale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195548
|
|
Mr. PARMESHWAR SHIVAJIRAO UBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
301
|
Sonpeth
|
MH-17-009-032-001/376
(GAVALIPIMPRI)
|
1817009000NRG24110620230064961
|
12/06/2023
|
baliram sopanrao bhosale
|
1817009WL004056
|
baliram sopanrao bhosale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195733
|
|
Bhosale Baliram Sopanrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
302
|
Sonpeth
|
MH-17-009-032-001/429
(GAVALIPIMPRI)
|
1817009000NRG24100620230063042
|
12/06/2023
|
Pandurang Ambadas Bhosale
|
1817009WL003872
|
Pandurang Ambadas Bhosale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195767
|
|
Mr. Pandurang Ambadas Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
303
|
Sonpeth
|
MH-17-009-032-001/435
(GAVALIPIMPRI)
|
1817009000NRG24100620230060498
|
12/06/2023
|
Suvarna Pandurang bhosale
|
1817009WL003736
|
Suvarna Pandurang bhosale
|
1143
|
MAHG0004260
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230195765
|
|
Miss. Suvarna Pandurang Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
304
|
Sonpeth
|
MH-17-009-032-001/459
(GAVALIPIMPRI)
|
1817009000NRG24100620230063048
|
12/06/2023
|
Gopal Balasaheb Shinde
|
1817009WL003872
|
Gopal Balasaheb Shinde
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195774
|
|
GOPAL BALASAHEB SHINDE
|
UCO BANK(607066)
|
|
305
|
Sonpeth
|
MH-17-009-032-001/471
(GAVALIPIMPRI)
|
1817009000NRG24100620230063051
|
12/06/2023
|
Mahesh dagadu ubale
|
1817009WL003872
|
Mahesh dagadu ubale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195778
|
|
Mr. Mahesh Dagdu Ubale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
306
|
Sonpeth
|
MH-17-009-032-001/472
(GAVALIPIMPRI)
|
1817009000NRG24100620230063054
|
12/06/2023
|
akash datta shinde
|
1817009WL003872
|
akash datta shinde
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195760
|
|
Mr. Akash Dattarao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
307
|
Sonpeth
|
MH-17-009-032-001/473
(GAVALIPIMPRI)
|
1817009000NRG24100620230063055
|
12/06/2023
|
bhosale avdhut shankarrao
|
1817009WL003872
|
bhosale avdhut shankarrao
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195755
|
|
Master AVDHUT SHANKARRAO BHOSLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
308
|
Sonpeth
|
MH-17-009-032-001/484
(GAVALIPIMPRI)
|
1817009000NRG24100620230063062
|
12/06/2023
|
Priti Balaji bokare
|
1817009WL003872
|
Priti Balaji bokare
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195768
|
|
MISS PRITEE PRAKASH MUJMULE
|
STATE BANK OF INDIA(508548)
|
|
309
|
Sonpeth
|
MH-17-009-032-001/497
(GAVALIPIMPRI)
|
1817009000NRG24100620230060501
|
12/06/2023
|
Shivaji Baliram Barbole
|
1817009WL003737
|
Shivaji Baliram Barbole
|
1143
|
MAHG0004260
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230195772
|
|
Mr. Shivaji Baliram Barbole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
310
|
Sonpeth
|
MH-17-009-032-001/54
(GAVALIPIMPRI)
|
1817009000NRG24100620230063068
|
12/06/2023
|
Satwa londhe
|
1817009WL003872
|
Satwa londhe
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195517
|
|
MR SATWA MAROTI LONDHE
|
STATE BANK OF INDIA(508548)
|
|
311
|
Sonpeth
|
MH-17-009-032-001/54
(GAVALIPIMPRI)
|
1817009000NRG24100620230063069
|
12/06/2023
|
sukesna londhe
|
1817009WL003872
|
sukesna londhe
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195744
|
|
MRS SUKESHANA SATWA LONDHE
|
STATE BANK OF INDIA(508548)
|
|
312
|
Sonpeth
|
MH-17-009-032-001/86
(GAVALIPIMPRI)
|
1817009000NRG24100620230060491
|
12/06/2023
|
Mauli Vaijanath Bhosale
|
1817009WL003734
|
Mauli Vaijanath Bhosale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230195770
|
|
Master DNYANESHWAR VAIJANATH BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
497679
|
497679
|
|
|
|
|
|
|
|