|
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-17-009-006-001/1052
(DIGHOL (E))
|
1817009000NRG24240520230011478
|
24/05/2023
|
Shesherao Rupa Rathod
|
1817009WL000607
|
Shesherao Rupa Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191759
|
|
RATHOD SHESHRAO ROOPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Sonpeth
|
MH-17-009-006-001/1059
(DIGHOL (E))
|
1817009000NRG24230520230009668
|
24/05/2023
|
arun ambadas bhalekar
|
1817009WL000516
|
arun ambadas bhalekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191785
|
|
MR ARUN AMBADAS BHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sonpeth
|
MH-17-009-006-001/107
(DIGHOL (E))
|
1817009000NRG24230520230009437
|
24/05/2023
|
bharat
|
1817009WL000503
|
bharat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191758
|
|
MR BHARAT TULSIRAM GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sonpeth
|
MH-17-009-006-001/171
(DIGHOL (E))
|
1817009000NRG24230520230009407
|
24/05/2023
|
Vishwajeet Shyamrao Shinde
|
1817009WL000501
|
Vishwajeet Shyamrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191762
|
|
SHINDE VISWJIT SHYAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Sonpeth
|
MH-17-009-006-001/2005
(DIGHOL (E))
|
1817009000NRG24230520230009228
|
24/05/2023
|
Santram paraji satpute
|
1817009WL000493
|
Santram paraji satpute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191745
|
|
SATPUTE SANTRAM PARAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Sonpeth
|
MH-17-009-006-001/2013
(DIGHOL (E))
|
1817009000NRG24230520230009514
|
24/05/2023
|
Vishal Sudam Jagtap
|
1817009WL000509
|
Vishal Sudam Jagtap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191791
|
|
Jagtap Vishal Sudam
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Sonpeth
|
MH-17-009-006-001/2029
(DIGHOL (E))
|
1817009000NRG24230520230009477
|
24/05/2023
|
Sonu Sudam Shinde
|
1817009WL000506
|
Sonu Sudam Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191789
|
|
SHINDE SONU SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Sonpeth
|
MH-17-009-006-001/2029
(DIGHOL (E))
|
1817009000NRG24230520230009476
|
24/05/2023
|
Sudam vaijnath shinde
|
1817009WL000506
|
Sudam vaijnath shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191742
|
|
SHINDE SUDAM VAIJAYNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Sonpeth
|
MH-17-009-006-001/204
(DIGHOL (E))
|
1817009000NRG24230520230009462
|
24/05/2023
|
BALIKA SUDHAKAR SHINGADE
|
1817009WL000505
|
BALIKA SUDHAKAR SHINGADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191846
|
|
SHINGADE BALIKA SUDHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Sonpeth
|
MH-17-009-006-001/204
(DIGHOL (E))
|
1817009000NRG24230520230009461
|
24/05/2023
|
SUDHAKAR BALIRAM SHINGADE
|
1817009WL000505
|
SUDHAKAR BALIRAM SHINGADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191847
|
|
SHINGADE SUDHAKAR BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Sonpeth
|
MH-17-009-006-001/2161
(DIGHOL (E))
|
1817009000NRG24230520230009517
|
24/05/2023
|
gampu munja gaikwad
|
1817009WL000509
|
gampu munja gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191766
|
|
GAIKWAD GANPU MUNJA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Sonpeth
|
MH-17-009-006-001/2193
(DIGHOL (E))
|
1817009000NRG24230520230009247
|
24/05/2023
|
Janabai dhondiba satpute
|
1817009WL000494
|
Janabai dhondiba satpute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191778
|
|
MRS JANABAI DHONDIBA SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sonpeth
|
MH-17-009-006-001/2193
(DIGHOL (E))
|
1817009000NRG24230520230009245
|
24/05/2023
|
Kundalik dhondiram satpute
|
1817009WL000494
|
Kundalik dhondiram satpute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191740
|
|
MR KUNDLIK DHONDIRAM SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sonpeth
|
MH-17-009-006-001/243
(DIGHOL (E))
|
1817009000NRG24230520230009198
|
24/05/2023
|
PRABHAKAR DINANATH DHEMBARE
|
1817009WL000491
|
PRABHAKAR DINANATH DHEMBARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191795
|
|
DHAMBRE PRABHAKAR DINANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Sonpeth
|
MH-17-009-006-001/251
(DIGHOL (E))
|
1817009000NRG24230520230009466
|
24/05/2023
|
MANOJ DATTATRAY DHAGE
|
1817009WL000505
|
MANOJ DATTATRAY DHAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191838
|
|
MR MANOJ DATTATRYA DHAGE
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sonpeth
|
MH-17-009-006-001/293
(DIGHOL (E))
|
1817009000NRG24240520230011481
|
24/05/2023
|
pandit deu rathod
|
1817009WL000607
|
pandit deu rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191760
|
|
RATHOD PANDIT DEU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Sonpeth
|
MH-17-009-006-001/298
(DIGHOL (E))
|
1817009000NRG24230520230009484
|
24/05/2023
|
Ganesh Shivaji Shingade
|
1817009WL000506
|
Ganesh Shivaji Shingade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191788
|
|
Shingade Ganesh Shivaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Sonpeth
|
MH-17-009-006-001/320
(DIGHOL (E))
|
1817009000NRG24230520230009220
|
24/05/2023
|
maroti ashroba bhandare
|
1817009WL000492
|
maroti ashroba bhandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191743
|
|
BHANDRE MAROTI ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Sonpeth
|
MH-17-009-006-001/41
(DIGHOL (E))
|
1817009000NRG24230520230009234
|
24/05/2023
|
Dnyandev satwaji dhembre
|
1817009WL000493
|
Dnyandev satwaji dhembre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191756
|
|
DHEMBARE GYANDEV SATWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Sonpeth
|
MH-17-009-006-001/41
(DIGHOL (E))
|
1817009000NRG24230520230009235
|
24/05/2023
|
mirabai dnyandev dhembre
|
1817009WL000493
|
mirabai dnyandev dhembre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191845
|
|
MRS MIRABAI GYANDEV DHEMBARE
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sonpeth
|
MH-17-009-006-001/41
(DIGHOL (E))
|
1817009000NRG24230520230009236
|
24/05/2023
|
sunil dhembre
|
1817009WL000493
|
sunil dhembre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191844
|
|
MR SUNIL GYANDEV DHEMBRE
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sonpeth
|
MH-17-009-006-001/553
(DIGHOL (E))
|
1817009000NRG24240520230010667
|
24/05/2023
|
MURLIDHAR SHINDE
|
1817009WL000570
|
MURLIDHAR SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191770
|
|
SHINDE MURLIDHAR AABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Sonpeth
|
MH-17-009-006-001/583
(DIGHOL (E))
|
1817009000NRG24240520230010668
|
24/05/2023
|
Aabasaheb Murlidhar Shinde
|
1817009WL000570
|
Aabasaheb Murlidhar Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191763
|
|
SHINDE ABASAHEB MURALIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Sonpeth
|
MH-17-009-006-001/591
(DIGHOL (E))
|
1817009000NRG24230520230009205
|
24/05/2023
|
anita anil indurkar
|
1817009WL000491
|
anita anil indurkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191767
|
|
Miss. Anita Anil Indurkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
Sonpeth
|
MH-17-009-006-001/607
(DIGHOL (E))
|
1817009000NRG24230520230009676
|
24/05/2023
|
Nilavanti Vishnu Lugade
|
1817009WL000516
|
Nilavanti Vishnu Lugade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191783
|
|
MRS NILAVATI VISHNU LUGADE
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sonpeth
|
MH-17-009-006-001/609
(DIGHOL (E))
|
1817009000NRG24240520230011409
|
24/05/2023
|
Dnyaneshwar Madhukar Londe
|
1817009WL000603
|
Dnyaneshwar Madhukar Londe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191842
|
|
LONDHE DYANESHWAR MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Sonpeth
|
MH-17-009-006-001/672
(DIGHOL (E))
|
1817009000NRG24230520230009206
|
24/05/2023
|
GANESH SITARAM SURWASE
|
1817009WL000491
|
GANESH SITARAM SURWASE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191765
|
|
MR GANESH SITARAM SURVASE
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sonpeth
|
MH-17-009-006-001/677
(DIGHOL (E))
|
1817009000NRG24230520230009679
|
24/05/2023
|
BHAGWAN VITHOBA SHEJUL
|
1817009WL000516
|
BHAGWAN VITHOBA SHEJUL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191752
|
|
SHAJUL BHAGWAN VITHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Sonpeth
|
MH-17-009-006-001/677
(DIGHOL (E))
|
1817009000NRG24230520230009678
|
24/05/2023
|
MUDRIKA BHAGWAN SHEJUL
|
1817009WL000516
|
MUDRIKA BHAGWAN SHEJUL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191779
|
|
SHEJUL MUDRIKA BHAGAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Sonpeth
|
MH-17-009-006-001/695
(DIGHOL (E))
|
1817009000NRG24230520230009209
|
24/05/2023
|
Shrikant Gangadhar Tale
|
1817009WL000491
|
Shrikant Gangadhar Tale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191744
|
|
TALE SHRIKAT GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Sonpeth
|
MH-17-009-006-001/701
(DIGHOL (E))
|
1817009000NRG24240520230011410
|
24/05/2023
|
Chandrakala Pralhad Shinde
|
1817009WL000603
|
Chandrakala Pralhad Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191843
|
|
SHINDE CHANDRAKALA PARALADH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Sonpeth
|
MH-17-009-006-001/719
(DIGHOL (E))
|
1817009000NRG24230520230009190
|
24/05/2023
|
Prashant Umakant Shinde
|
1817009WL000490
|
Prashant Umakant Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191761
|
|
SHINDE PRASHANT UMAKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Sonpeth
|
MH-17-009-006-001/719
(DIGHOL (E))
|
1817009000NRG24230520230009188
|
24/05/2023
|
Umakant Bapurao Shinde
|
1817009WL000490
|
Umakant Bapurao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191735
|
|
SHINDE UMAKANT BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Sonpeth
|
MH-17-009-006-001/727
(DIGHOL (E))
|
1817009000NRG24230520230009470
|
24/05/2023
|
Balasaheb Bhanudas Shingade
|
1817009WL000505
|
Balasaheb Bhanudas Shingade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191737
|
|
SHINGADE BALASAHEB BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Sonpeth
|
MH-17-009-006-001/727
(DIGHOL (E))
|
1817009000NRG24230520230009471
|
24/05/2023
|
Kishan Balasaheb Shingade
|
1817009WL000505
|
Kishan Balasaheb Shingade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191841
|
|
MR KISHAN BALASAHEB SHINGADE
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sonpeth
|
MH-17-009-006-001/758
(DIGHOL (E))
|
1817009000NRG24240520230010672
|
24/05/2023
|
Kondiba Aabasaheb Shinde
|
1817009WL000570
|
Kondiba Aabasaheb Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191754
|
|
MR KONDIBA ABASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sonpeth
|
MH-17-009-006-001/763
(DIGHOL (E))
|
1817009000NRG24230520230009591
|
24/05/2023
|
Pandit Bhagoji Surwase
|
1817009WL000512
|
Pandit Bhagoji Surwase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191792
|
|
PANDIT BAGIJI SURVASE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Sonpeth
|
MH-17-009-006-001/772
(DIGHOL (E))
|
1817009000NRG24230520230009660
|
24/05/2023
|
Vishnu Shrirang Naikwade
|
1817009WL000515
|
Vishnu Shrirang Naikwade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191787
|
|
Naikwade Vishnu Shrirang
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Sonpeth
|
MH-17-009-006-001/785
(DIGHOL (E))
|
1817009000NRG24230520230009222
|
24/05/2023
|
Uttam Ananta Dhembare
|
1817009WL000492
|
Uttam Ananta Dhembare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191757
|
|
DHEMBRE UTTAM ANANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Sonpeth
|
MH-17-009-006-001/786
(DIGHOL (E))
|
1817009000NRG24230520230009224
|
24/05/2023
|
Ankush Ananta Dhembare
|
1817009WL000492
|
Ankush Ananta Dhembare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191747
|
|
MR ANKUSH ANANTA DHEMBRE
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sonpeth
|
MH-17-009-006-001/789
(DIGHOL (E))
|
1817009000NRG24230520230009427
|
24/05/2023
|
Sudhakar Laxman Shingade
|
1817009WL000502
|
Sudhakar Laxman Shingade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191840
|
|
SHINGADE SUDHAKAR LAKSHMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Sonpeth
|
MH-17-009-006-001/799
(DIGHOL (E))
|
1817009000NRG24230520230009428
|
24/05/2023
|
MOHAN DATTATRAY SHINGADE
|
1817009WL000502
|
MOHAN DATTATRAY SHINGADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191839
|
|
MR MOHAN DATTA SHINGADE
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sonpeth
|
MH-17-009-006-001/799
(DIGHOL (E))
|
1817009000NRG24230520230009430
|
24/05/2023
|
Vaibhav Mohan Shingade
|
1817009WL000502
|
Vaibhav Mohan Shingade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191790
|
|
Shingade Vaibhav Mohan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Sonpeth
|
MH-17-009-006-001/804
(DIGHOL (E))
|
1817009000NRG24230520230009472
|
24/05/2023
|
DHONDIRAM VAIJANATH SHINGADE
|
1817009WL000505
|
DHONDIRAM VAIJANATH SHINGADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191774
|
|
SHINGADE DHONDIRAM VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Sonpeth
|
MH-17-009-006-001/804
(DIGHOL (E))
|
1817009000NRG24230520230009473
|
24/05/2023
|
LAXMI DHONDIRAM SHINGADE
|
1817009WL000505
|
LAXMI DHONDIRAM SHINGADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191773
|
|
SHINGADE LAXMI DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Sonpeth
|
MH-17-009-006-001/843
(DIGHOL (E))
|
1817009000NRG24230520230009192
|
24/05/2023
|
munja manjulnath datar
|
1817009WL000490
|
munja manjulnath datar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191738
|
|
DATAR MUNJA MUNJULNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Sonpeth
|
MH-17-009-006-001/846
(DIGHOL (E))
|
1817009000NRG24230520230009647
|
24/05/2023
|
Kusumbai Kundalik Dhembre
|
1817009WL000514
|
Kusumbai Kundalik Dhembre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191769
|
|
MRS DHEMBARE KUSUMBAI KUNDLIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sonpeth
|
MH-17-009-006-001/849
(DIGHOL (E))
|
1817009000NRG24230520230009597
|
24/05/2023
|
Neeta Ashroba Datar
|
1817009WL000512
|
Neeta Ashroba Datar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191777
|
|
DATAR NITA ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Sonpeth
|
MH-17-009-006-001/909
(DIGHOL (E))
|
1817009000NRG24240520230011398
|
24/05/2023
|
Navnath Rambhau Shinde
|
1817009WL000602
|
Navnath Rambhau Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191741
|
|
SHINDE NAVNATH RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Sonpeth
|
MH-17-009-006-001/931
(DIGHOL (E))
|
1817009000NRG24230520230009243
|
24/05/2023
|
Manik Ashroba Satpute
|
1817009WL000493
|
Manik Ashroba Satpute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191784
|
|
SATAPUTE MANIK ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Sonpeth
|
MH-17-009-006-001/946
(DIGHOL (E))
|
1817009000NRG24230520230009525
|
24/05/2023
|
Kalawatibai Narayan Jagtap
|
1817009WL000509
|
Kalawatibai Narayan Jagtap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191768
|
|
JAGTAP KALAVTIBAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Sonpeth
|
MH-17-009-006-001/947
(DIGHOL (E))
|
1817009000NRG24230520230009665
|
24/05/2023
|
Radhakishan Raosaheb Shinde
|
1817009WL000515
|
Radhakishan Raosaheb Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191750
|
|
SHINDE RADHAKISHAN RAVSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Sonpeth
|
MH-17-009-006-001/952
(DIGHOL (E))
|
1817009000NRG24230520230009599
|
24/05/2023
|
Malanbai Dhondiba Surwase
|
1817009WL000512
|
Malanbai Dhondiba Surwase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191746
|
|
SURVASE MALANBAI DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Sonpeth
|
MH-17-009-006-001/953
(DIGHOL (E))
|
1817009000NRG24230520230009526
|
24/05/2023
|
Narayan Yadav Jagatap
|
1817009WL000509
|
Narayan Yadav Jagatap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191751
|
|
MR NARAYAN YADA JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sonpeth
|
MH-17-009-007-002/1
(UKHALI (BU))
|
1817009000NRG24230520230009607
|
24/05/2023
|
Kalyan Ashroba Hande
|
1817009WL000513
|
Kalyan Ashroba Hande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191836
|
|
KALYAN ASHROBA HANDE
|
HDFC BANK LTD(607152)
|
|
56
|
Sonpeth
|
MH-17-009-007-002/2
(UKHALI (BU))
|
1817009000NRG24230520230009614
|
24/05/2023
|
Baburao Vyankatrao Hande
|
1817009WL000513
|
Baburao Vyankatrao Hande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191797
|
|
HANDE BABURAO VYANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Sonpeth
|
MH-17-009-007-002/2
(UKHALI (BU))
|
1817009000NRG24230520230009616
|
24/05/2023
|
Navnath Baburao Hande
|
1817009WL000513
|
Navnath Baburao Hande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191837
|
|
Mr. NAVNATH BABURAO HANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
Sonpeth
|
MH-17-009-007-002/3
(UKHALI (BU))
|
1817009000NRG24230520230009620
|
24/05/2023
|
Rahul Atmaram Hande
|
1817009WL000513
|
Rahul Atmaram Hande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191834
|
|
MR RAHUL AATMARAM HANDE
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sonpeth
|
MH-17-009-007-002/4
(UKHALI (BU))
|
1817009000NRG24230520230009624
|
24/05/2023
|
Vyankati Shyamrao Hande
|
1817009WL000513
|
Vyankati Shyamrao Hande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191835
|
|
MR VENKATI SHAMARAO HANDE
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sonpeth
|
MH-17-009-007-002/7
(UKHALI (BU))
|
1817009000NRG24230520230009630
|
24/05/2023
|
Baburao Bapurao Hande
|
1817009WL000513
|
Baburao Bapurao Hande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191802
|
|
Mr. BABURAO BAPURAO HANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
Sonpeth
|
MH-17-009-020-001/176
(NAIKOTA)
|
1817009000NRG24230520230009352
|
24/05/2023
|
LAHUDAS
|
1817009WL000498
|
LAHUDAS
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191803
|
|
REVALE LAHU VASHISHT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Sonpeth
|
MH-17-009-020-001/194
(NAIKOTA)
|
1817009000NRG24230520230009353
|
24/05/2023
|
Manik Piraji Aawale
|
1817009WL000498
|
Manik Piraji Aawale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191801
|
|
Mr. Aavale Manik Piraji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
Sonpeth
|
MH-17-009-020-001/2
(NAIKOTA)
|
1817009000NRG24230520230009354
|
24/05/2023
|
Vaijanath
|
1817009WL000498
|
Vaijanath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191800
|
|
Mr. VAIJANATH RAMBHAU REWALE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
Sonpeth
|
MH-17-009-020-001/207
(NAIKOTA)
|
1817009000NRG24230520230009355
|
24/05/2023
|
Sitaram Narhari Revale
|
1817009WL000498
|
Sitaram Narhari Revale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191796
|
|
MR SITARAM NARHARI REVALE
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sonpeth
|
MH-17-009-020-001/897
(NAIKOTA)
|
1817009000NRG24230520230009382
|
24/05/2023
|
parvatibai pralhad revale
|
1817009WL000499
|
parvatibai pralhad revale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191798
|
|
Mr. Rewale Parvati Pralhadrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
Sonpeth
|
MH-17-009-020-001/897
(NAIKOTA)
|
1817009000NRG24230520230009383
|
24/05/2023
|
sandip pralhad revale
|
1817009WL000499
|
sandip pralhad revale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191799
|
|
REWLE SANDIP PRALHADRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Sonpeth
|
MH-17-009-048-001/523
(KOTHALA)
|
1817009000NRG24230520230009271
|
24/05/2023
|
Sachin Shriram Kale
|
1817009WL000496
|
Sachin Shriram Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191764
|
|
MR SACHIN SHRIRAM KALE
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sonpeth
|
MH-17-009-048-001/523
(KOTHALA)
|
1817009000NRG24230520230009270
|
24/05/2023
|
Shriram Nanabhau Kale
|
1817009WL000496
|
Shriram Nanabhau Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191731
|
|
KALE SHRIRAM NANABAHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Sonpeth
|
MH-17-009-048-001/560
(KOTHALA)
|
1817009000NRG24230520230009274
|
24/05/2023
|
govind balasaheb bochare
|
1817009WL000496
|
govind balasaheb bochare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191794
|
|
BHOCHARE GOVIND BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Sonpeth
|
MH-17-009-048-001/584
(KOTHALA)
|
1817009000NRG24230520230009259
|
24/05/2023
|
Jayashri Dnaynoba Bochare
|
1817009WL000495
|
Jayashri Dnaynoba Bochare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191734
|
|
BOCHARE JAYSHRI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Sonpeth
|
MH-17-009-048-001/644
(KOTHALA)
|
1817009000NRG24230520230009260
|
24/05/2023
|
ganesh bhaskar bhosle
|
1817009WL000495
|
ganesh bhaskar bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191771
|
|
BHOSALE GANESH BHASKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Sonpeth
|
MH-17-009-048-001/644
(KOTHALA)
|
1817009000NRG24230520230009261
|
24/05/2023
|
mahesh bhaskar bhosle
|
1817009WL000495
|
mahesh bhaskar bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191772
|
|
BHOSALE MAHESH BHASKAR M/G BHASKAR MANOH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Sonpeth
|
MH-17-009-048-001/714
(KOTHALA)
|
1817009000NRG24230520230009262
|
24/05/2023
|
Sakharam Gangaram Borkar
|
1817009WL000495
|
Sakharam Gangaram Borkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191793
|
|
BORATKAR SAKHARAM GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Sonpeth
|
MH-17-009-048-001/715
(KOTHALA)
|
1817009000NRG24230520230009264
|
24/05/2023
|
Munjabhau Sakharam Borkar
|
1817009WL000495
|
Munjabhau Sakharam Borkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191749
|
|
Mr. MUNJABHAU SAKHARAM BORATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
Sonpeth
|
MH-17-009-048-001/715
(KOTHALA)
|
1817009000NRG24230520230009263
|
24/05/2023
|
Shriram Sakharam Borkar
|
1817009WL000495
|
Shriram Sakharam Borkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191748
|
|
BORATKAR SHRIRAM SANTRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Sonpeth
|
MH-17-009-048-001/716
(KOTHALA)
|
1817009000NRG24230520230009275
|
24/05/2023
|
Bharat Chatrabhuj Bochare
|
1817009WL000496
|
Bharat Chatrabhuj Bochare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191755
|
|
Mr. BHARAT CHATRAGUN BOCHRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
Sonpeth
|
MH-17-009-048-001/717
(KOTHALA)
|
1817009000NRG24230520230009266
|
24/05/2023
|
Latabai Madhukar Bochare
|
1817009WL000495
|
Latabai Madhukar Bochare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191753
|
|
BOCHARE LATABAI MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Sonpeth
|
MH-17-009-048-001/717
(KOTHALA)
|
1817009000NRG24230520230009265
|
24/05/2023
|
Madhukar Gangaram Bochare
|
1817009WL000495
|
Madhukar Gangaram Bochare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191733
|
|
BOCHARE MADHUKAR GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Sonpeth
|
MH-17-009-048-001/735
(KOTHALA)
|
1817009000NRG24230520230009280
|
24/05/2023
|
Bajrang Ratan Bhosale
|
1817009WL000496
|
Bajrang Ratan Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
26/05/2023
|
|
A146230191781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
Sonpeth
|
MH-17-009-048-001/735
(KOTHALA)
|
1817009000NRG24230520230009277
|
24/05/2023
|
Prashant Ratan Bhosale
|
1817009WL000496
|
Prashant Ratan Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191780
|
|
PRASHANT RATANRAV BHOSLE
|
BANK OF BARODA(606985)
|
|
81
|
Sonpeth
|
MH-17-009-048-001/735
(KOTHALA)
|
1817009000NRG24230520230009278
|
24/05/2023
|
Ratan Gangaram Bhosale
|
1817009WL000496
|
Ratan Gangaram Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191732
|
|
BOCHARE RATAN GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Sonpeth
|
MH-17-009-048-001/780
(KOTHALA)
|
1817009000NRG24230520230009282
|
24/05/2023
|
kale nanabhau subhashrao
|
1817009WL000496
|
kale nanabhau subhashrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191786
|
|
MR NANABHAU SUBHASHRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134316
|
134316
|
|
|
|
|
|
|
|
|
83
|
Sonpeth
|
MH-17-009-020-001/871
(NAIKOTA)
|
1817009000NRG24230520230009380
|
24/05/2023
|
Suchita Digambar Rewale
|
1817009WL000499
|
Suchita Digambar Rewale
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191899
|
|
Miss. SUCITA SUDAMRAO BHAROSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
84
|
Sonpeth
|
MH-17-009-007-002/5
(UKHALI (BU))
|
1817009000NRG24230520230009626
|
24/05/2023
|
Parmeshwar Ram Hande
|
1817009WL000513
|
Parmeshwar Ram Hande
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191895
|
|
Mr. PARMESHWAR RAMRAO HANDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
85
|
Sonpeth
|
MH-17-009-030-001/330
(AAWALGAON)
|
1817009000NRG24240520230011561
|
24/05/2023
|
Nikita Begraj Maske
|
1817009WL000617
|
Nikita Begraj Maske
|
00415
|
SBIN0011648
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191889
|
|
MISS NIKITA BEGRAJ MASKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
86
|
Sonpeth
|
MH-17-009-006-001/1051
(DIGHOL (E))
|
1817009000NRG24240520230011476
|
24/05/2023
|
Vilas Shesherao Rathod
|
1817009WL000607
|
Vilas Shesherao Rathod
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191818
|
|
RATHOD VILAS SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Sonpeth
|
MH-17-009-006-001/117
(DIGHOL (E))
|
1817009000NRG24230520230009181
|
24/05/2023
|
shyam
|
1817009WL000490
|
shyam
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191892
|
|
KHAIASE SHAM DASHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Sonpeth
|
MH-17-009-006-001/169
(DIGHOL (E))
|
1817009000NRG24230520230009402
|
24/05/2023
|
arun
|
1817009WL000501
|
arun
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191831
|
|
SHINDE ARUN UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Sonpeth
|
MH-17-009-006-001/169
(DIGHOL (E))
|
1817009000NRG24230520230009403
|
24/05/2023
|
ashvini
|
1817009WL000501
|
ashvini
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191832
|
|
MRS ASHWINI ARUN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
90
|
Sonpeth
|
MH-17-009-006-001/170
(DIGHOL (E))
|
1817009000NRG24230520230009404
|
24/05/2023
|
kalindabai
|
1817009WL000501
|
kalindabai
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191829
|
|
SHINDE KALINDA UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Sonpeth
|
MH-17-009-006-001/171
(DIGHOL (E))
|
1817009000NRG24230520230009406
|
24/05/2023
|
shivkanya
|
1817009WL000501
|
shivkanya
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191828
|
|
MRS SHIVKANYA SHAMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
92
|
Sonpeth
|
MH-17-009-006-001/172
(DIGHOL (E))
|
1817009000NRG24230520230009408
|
24/05/2023
|
haribhau
|
1817009WL000501
|
haribhau
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191830
|
|
GARAD HARIBHAU RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Sonpeth
|
MH-17-009-006-001/172
(DIGHOL (E))
|
1817009000NRG24230520230009409
|
24/05/2023
|
rukminibai
|
1817009WL000501
|
rukminibai
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191824
|
|
MRS SUNANDABAI HARIBHAU GARUD
|
STATE BANK OF INDIA(508548)
|
|
94
|
Sonpeth
|
MH-17-009-006-001/174
(DIGHOL (E))
|
1817009000NRG24230520230009411
|
24/05/2023
|
shobha
|
1817009WL000501
|
shobha
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191833
|
|
SHINDE SHOBHATAI VIJAYKUMAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Sonpeth
|
MH-17-009-006-001/174
(DIGHOL (E))
|
1817009000NRG24230520230009410
|
24/05/2023
|
vijaykumar
|
1817009WL000501
|
vijaykumar
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191810
|
|
SHINDE VIJAYKUMAR GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Sonpeth
|
MH-17-009-006-001/199
(DIGHOL (E))
|
1817009000NRG24230520230009670
|
24/05/2023
|
Balaji Shrirang Dalave
|
1817009WL000516
|
Balaji Shrirang Dalave
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191820
|
|
MR BALAJI SHRIRANG DALAVE
|
STATE BANK OF INDIA(508548)
|
|
97
|
Sonpeth
|
MH-17-009-006-001/199
(DIGHOL (E))
|
1817009000NRG24230520230009671
|
24/05/2023
|
MEERA
|
1817009WL000516
|
MEERA
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191858
|
|
MRS MEERA BALASAHEB DALVE
|
STATE BANK OF INDIA(508548)
|
|
98
|
Sonpeth
|
MH-17-009-006-001/201
(DIGHOL (E))
|
1817009000NRG24230520230009196
|
24/05/2023
|
MADHUKAR DINANATH DHEMBARE
|
1817009WL000491
|
MADHUKAR DINANATH DHEMBARE
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191822
|
|
DHEMBARE MADHUKAR DINANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Sonpeth
|
MH-17-009-006-001/203
(DIGHOL (E))
|
1817009000NRG24230520230009229
|
24/05/2023
|
NAMDEV LAXMAN SHEJUL
|
1817009WL000493
|
NAMDEV LAXMAN SHEJUL
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191807
|
|
SHOJUL NAMDEV LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Sonpeth
|
MH-17-009-006-001/203
(DIGHOL (E))
|
1817009000NRG24230520230009230
|
24/05/2023
|
SINDHU
|
1817009WL000493
|
SINDHU
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191859
|
|
MRS SINDHU NAMDEV SHEJUL
|
STATE BANK OF INDIA(508548)
|
|
101
|
Sonpeth
|
MH-17-009-006-001/204
(DIGHOL (E))
|
1817009000NRG24230520230009463
|
24/05/2023
|
aakash sudhakar shingade
|
1817009WL000505
|
aakash sudhakar shingade
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191894
|
|
Mr. Akash Sudhakar Shingade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
Sonpeth
|
MH-17-009-006-001/205
(DIGHOL (E))
|
1817009000NRG24230520230009232
|
24/05/2023
|
SHOBHA
|
1817009WL000493
|
SHOBHA
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191864
|
|
DHEMBRE SHOBHA SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Sonpeth
|
MH-17-009-006-001/206
(DIGHOL (E))
|
1817009000NRG24240520230011391
|
24/05/2023
|
DNYANOBA
|
1817009WL000602
|
DNYANOBA
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191821
|
|
DHEBARE DNYNOBA SALVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Sonpeth
|
MH-17-009-006-001/206
(DIGHOL (E))
|
1817009000NRG24240520230011392
|
24/05/2023
|
SANJIVANI
|
1817009WL000602
|
SANJIVANI
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191852
|
|
MRS SANJEEVANI DNYANOBA DHEMBRE
|
STATE BANK OF INDIA(508548)
|
|
105
|
Sonpeth
|
MH-17-009-006-001/207
(DIGHOL (E))
|
1817009000NRG24230520230009639
|
24/05/2023
|
RUKMIN
|
1817009WL000514
|
RUKMIN
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191854
|
|
MRS RUKHMIN KHANDU BHANDARE
|
STATE BANK OF INDIA(508548)
|
|
106
|
Sonpeth
|
MH-17-009-006-001/208
(DIGHOL (E))
|
1817009000NRG24230520230009529
|
24/05/2023
|
BANDU
|
1817009WL000510
|
BANDU
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191849
|
|
MR BANDU BALIRAM KANSE
|
STATE BANK OF INDIA(508548)
|
|
107
|
Sonpeth
|
MH-17-009-006-001/208
(DIGHOL (E))
|
1817009000NRG24230520230009530
|
24/05/2023
|
DROPADA
|
1817009WL000510
|
DROPADA
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191853
|
|
MRS DROPADI BANDU KANSE
|
STATE BANK OF INDIA(508548)
|
|
108
|
Sonpeth
|
MH-17-009-006-001/216
(DIGHOL (E))
|
1817009000NRG24230520230009438
|
24/05/2023
|
LATA
|
1817009WL000503
|
LATA
|
00415
|
SBIN0012338
|
1638
|
1638
|
Rejected
|
26/05/2023
|
|
A146230191809
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
Sonpeth
|
MH-17-009-006-001/218
(DIGHOL (E))
|
1817009000NRG24230520230009518
|
24/05/2023
|
SHAKILA
|
1817009WL000509
|
SHAKILA
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191848
|
|
MRS SHAKILA KARIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Sonpeth
|
MH-17-009-006-001/219
(DIGHOL (E))
|
1817009000NRG24230520230009439
|
24/05/2023
|
JANARDHAN
|
1817009WL000503
|
JANARDHAN
|
00415
|
SBIN0012338
|
1638
|
1638
|
Rejected
|
26/05/2023
|
|
A146230191825
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
Sonpeth
|
MH-17-009-006-001/219
(DIGHOL (E))
|
1817009000NRG24230520230009440
|
24/05/2023
|
KISHABAI
|
1817009WL000503
|
KISHABAI
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191823
|
|
MRS KISHABAI JANARDHAN DHAGE
|
STATE BANK OF INDIA(508548)
|
|
112
|
Sonpeth
|
MH-17-009-006-001/220
(DIGHOL (E))
|
1817009000NRG24230520230009520
|
24/05/2023
|
JYOTI
|
1817009WL000509
|
JYOTI
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191851
|
|
MRS JOTI RAGHUNATH DHAGE
|
STATE BANK OF INDIA(508548)
|
|
113
|
Sonpeth
|
MH-17-009-006-001/220
(DIGHOL (E))
|
1817009000NRG24230520230009519
|
24/05/2023
|
RAGHURANATH
|
1817009WL000509
|
RAGHURANATH
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191826
|
|
DHAGE RAGHUNATH GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Sonpeth
|
MH-17-009-006-001/234
(DIGHOL (E))
|
1817009000NRG24230520230009217
|
24/05/2023
|
NAGNATH
|
1817009WL000492
|
NAGNATH
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191865
|
|
BHANDRE NAGNATH ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Sonpeth
|
MH-17-009-006-001/243
(DIGHOL (E))
|
1817009000NRG24230520230009199
|
24/05/2023
|
MEERA PRABHAKAR DHEMBARE
|
1817009WL000491
|
MEERA PRABHAKAR DHEMBARE
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191827
|
|
DHEMBRE MEERA PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
Sonpeth
|
MH-17-009-006-001/248
(DIGHOL (E))
|
1817009000NRG24230520230009202
|
24/05/2023
|
SADDAM
|
1817009WL000491
|
SADDAM
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191861
|
|
SAYYAD SADDAM SATTAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
Sonpeth
|
MH-17-009-006-001/248
(DIGHOL (E))
|
1817009000NRG24230520230009200
|
24/05/2023
|
SATTAR CHANDSAB SAYYAD
|
1817009WL000491
|
SATTAR CHANDSAB SAYYAD
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191862
|
|
MR SATTAR CHANDSAB SAYYED
|
STATE BANK OF INDIA(508548)
|
|
118
|
Sonpeth
|
MH-17-009-006-001/248
(DIGHOL (E))
|
1817009000NRG24230520230009201
|
24/05/2023
|
SHAMMIBI SATTAR SAYYAD
|
1817009WL000491
|
SHAMMIBI SATTAR SAYYAD
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191860
|
|
MRS SHAMIM SATTAR SAYYED
|
STATE BANK OF INDIA(508548)
|
|
119
|
Sonpeth
|
MH-17-009-006-001/249
(DIGHOL (E))
|
1817009000NRG24230520230009464
|
24/05/2023
|
HANUMAN
|
1817009WL000505
|
HANUMAN
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191857
|
|
SHINGADE HANUMAN VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Sonpeth
|
MH-17-009-006-001/251
(DIGHOL (E))
|
1817009000NRG24230520230009465
|
24/05/2023
|
ASHALATA
|
1817009WL000505
|
ASHALATA
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191866
|
|
DHAGE ASHABAI DATA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Sonpeth
|
MH-17-009-006-001/252
(DIGHOL (E))
|
1817009000NRG24230520230009233
|
24/05/2023
|
KAMLAKAR
|
1817009WL000493
|
KAMLAKAR
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191855
|
|
HINGE KAMALAKAR SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Sonpeth
|
MH-17-009-006-001/253
(DIGHOL (E))
|
1817009000NRG24230520230009468
|
24/05/2023
|
ANITA
|
1817009WL000505
|
ANITA
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191863
|
|
SHINGADE ANITA MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Sonpeth
|
MH-17-009-006-001/253
(DIGHOL (E))
|
1817009000NRG24230520230009467
|
24/05/2023
|
MADHUKAR
|
1817009WL000505
|
MADHUKAR
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191856
|
|
SHINGADE MADHUKAR BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Sonpeth
|
MH-17-009-006-001/293
(DIGHOL (E))
|
1817009000NRG24240520230011483
|
24/05/2023
|
Dilip deu rathod
|
1817009WL000607
|
Dilip deu rathod
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191806
|
|
MR DILIP DEVU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
125
|
Sonpeth
|
MH-17-009-006-001/293
(DIGHOL (E))
|
1817009000NRG24240520230011484
|
24/05/2023
|
sihla Dilip rathod
|
1817009WL000607
|
sihla Dilip rathod
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191867
|
|
MRS SHILA DILIP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
126
|
Sonpeth
|
MH-17-009-006-001/313
(DIGHOL (E))
|
1817009000NRG24230520230009653
|
24/05/2023
|
balaji shridhar chavan
|
1817009WL000515
|
balaji shridhar chavan
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191877
|
|
BALAJI SHRIDHAR CHAVAN
|
UCO BANK(607066)
|
|
127
|
Sonpeth
|
MH-17-009-006-001/313
(DIGHOL (E))
|
1817009000NRG24230520230009655
|
24/05/2023
|
Govind Shridhar Chavan
|
1817009WL000515
|
Govind Shridhar Chavan
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191876
|
|
MR GOVIND SHRIDHAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
Sonpeth
|
MH-17-009-006-001/633
(DIGHOL (E))
|
1817009000NRG24230520230009446
|
24/05/2023
|
Baliram Narayanrao Jadhav
|
1817009WL000503
|
Baliram Narayanrao Jadhav
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191815
|
|
MR BALIRAM NARAYAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
129
|
Sonpeth
|
MH-17-009-006-001/633
(DIGHOL (E))
|
1817009000NRG24230520230009443
|
24/05/2023
|
Shriram Narayanrao Jadhav
|
1817009WL000503
|
Shriram Narayanrao Jadhav
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191805
|
|
JADHAV SHRIRAM NARAYAN
|
UCO BANK(607066)
|
|
130
|
Sonpeth
|
MH-17-009-006-001/650
(DIGHOL (E))
|
1817009000NRG24230520230009450
|
24/05/2023
|
NAMDEV PANDHARINATH KANSE
|
1817009WL000503
|
NAMDEV PANDHARINATH KANSE
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191878
|
|
KANSE NAMDEV PANDHARINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Sonpeth
|
MH-17-009-006-001/692
(DIGHOL (E))
|
1817009000NRG24240520230011485
|
24/05/2023
|
Rajebhau Rupa Rathod
|
1817009WL000607
|
Rajebhau Rupa Rathod
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191816
|
|
MR RAJEBHAU RUPA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
132
|
Sonpeth
|
MH-17-009-006-001/719
(DIGHOL (E))
|
1817009000NRG24230520230009191
|
24/05/2023
|
Pratap Umakant Shinde
|
1817009WL000490
|
Pratap Umakant Shinde
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191893
|
|
PRATAP UMAKANT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Sonpeth
|
MH-17-009-006-001/889
(DIGHOL (E))
|
1817009000NRG24230520230009664
|
24/05/2023
|
Chayabai Onkar Kande
|
1817009WL000515
|
Chayabai Onkar Kande
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191868
|
|
Kande Chayabai Onkar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
Sonpeth
|
MH-17-009-006-001/89
(DIGHOL (E))
|
1817009000NRG24230520230009598
|
24/05/2023
|
LIMBAJI
|
1817009WL000512
|
LIMBAJI
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191850
|
|
DATAR LIMBAJI DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Sonpeth
|
MH-17-009-006-001/989
(DIGHOL (E))
|
1817009000NRG24230520230009194
|
24/05/2023
|
Abhay Dattatray Harale
|
1817009WL000490
|
Abhay Dattatray Harale
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191813
|
|
HARALE ABHAY DATATRAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Sonpeth
|
MH-17-009-006-001/989
(DIGHOL (E))
|
1817009000NRG24230520230009195
|
24/05/2023
|
Amruta Abhay Harale
|
1817009WL000490
|
Amruta Abhay Harale
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191814
|
|
Mrs. Amrata Abhay Harale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
Sonpeth
|
MH-17-009-006-002/10
(DIGHOL (E))
|
1817009000NRG24230520230009399
|
24/05/2023
|
ANIL RATAN JADHAV
|
1817009WL000500
|
ANIL RATAN JADHAV
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191874
|
|
ANIL RATAN JADHAV
|
ICICI BANK LTD(508534)
|
|
138
|
Sonpeth
|
MH-17-009-007-002/1
(UKHALI (BU))
|
1817009000NRG24230520230009606
|
24/05/2023
|
Ganesh Ashroba Hande
|
1817009WL000513
|
Ganesh Ashroba Hande
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191812
|
|
MR GANESH ASHROBA HANDE
|
STATE BANK OF INDIA(508548)
|
|
139
|
Sonpeth
|
MH-17-009-007-002/5
(UKHALI (BU))
|
1817009000NRG24230520230009625
|
24/05/2023
|
Harishchandra Bhaskar Kolekar
|
1817009WL000513
|
Harishchandra Bhaskar Kolekar
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191870
|
|
KOLEKAR HARICHANDRA BHASKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
Sonpeth
|
MH-17-009-030-001/289
(AAWALGAON)
|
1817009000NRG24240520230011560
|
24/05/2023
|
BEGRAJ MANOHARRAO MASKE
|
1817009WL000617
|
BEGRAJ MANOHARRAO MASKE
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191804
|
|
MASKE BEGRAJ MANOHARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
Sonpeth
|
MH-17-009-030-001/330
(AAWALGAON)
|
1817009000NRG24240520230011562
|
24/05/2023
|
Neha begraj maske
|
1817009WL000617
|
Neha begraj maske
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191817
|
|
Ms. NEHA BEGRAJ MASKE
|
INDIAN BANK(607105)
|
|
142
|
Sonpeth
|
MH-17-009-048-001/100
(KOTHALA)
|
1817009000NRG24230520230009252
|
24/05/2023
|
v v
|
1817009WL000495
|
v v
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191871
|
|
BORATKAR VISHNU VAIJENATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Sonpeth
|
MH-17-009-048-001/545
(KOTHALA)
|
1817009000NRG24230520230009256
|
24/05/2023
|
dnyanoba shriram kale
|
1817009WL000495
|
dnyanoba shriram kale
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191869
|
|
KALE DNYANOBA SHRIRAM MG SHRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
Sonpeth
|
MH-17-009-048-001/545
(KOTHALA)
|
1817009000NRG24230520230009258
|
24/05/2023
|
geeta sidheshwar kale
|
1817009WL000495
|
geeta sidheshwar kale
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191882
|
|
KALE GITABAI SIDHESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Sonpeth
|
MH-17-009-048-001/545
(KOTHALA)
|
1817009000NRG24230520230009257
|
24/05/2023
|
saraswati dnyanoba kale
|
1817009WL000495
|
saraswati dnyanoba kale
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191883
|
|
KALE SARSWATI DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Sonpeth
|
MH-17-009-048-001/545
(KOTHALA)
|
1817009000NRG24230520230009255
|
24/05/2023
|
sarjabai shriram kale
|
1817009WL000495
|
sarjabai shriram kale
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191884
|
|
MRS SARJABAI SHRIRAM KALE
|
STATE BANK OF INDIA(508548)
|
|
147
|
Sonpeth
|
MH-17-009-048-001/545
(KOTHALA)
|
1817009000NRG24230520230009254
|
24/05/2023
|
shriram rajaram kale
|
1817009WL000495
|
shriram rajaram kale
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191881
|
|
MR SHRIRAM RAJARAM KALE
|
STATE BANK OF INDIA(508548)
|
|
148
|
Sonpeth
|
MH-17-009-048-001/560
(KOTHALA)
|
1817009000NRG24230520230009272
|
24/05/2023
|
balasaheb munjaji bochare
|
1817009WL000496
|
balasaheb munjaji bochare
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191973
|
|
Mr. BALASAHEB MUNJAJI BOCHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
Sonpeth
|
MH-17-009-048-001/560
(KOTHALA)
|
1817009000NRG24230520230009273
|
24/05/2023
|
yamuna balaji bochare
|
1817009WL000496
|
yamuna balaji bochare
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191879
|
|
BOCHARE YAMUNABAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104832
|
104832
|
|
|
|
|
|
|
|
|
150
|
Sonpeth
|
MH-17-009-006-001/1001
(DIGHOL (E))
|
1817009000NRG24230520230009211
|
24/05/2023
|
Tolba shivaji bhandare
|
1817009WL000492
|
Tolba shivaji bhandare
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191932
|
|
MR TOLBA SHIVAJI BHANDARE
|
STATE BANK OF INDIA(508548)
|
|
151
|
Sonpeth
|
MH-17-009-006-001/1033
(DIGHOL (E))
|
1817009000NRG24230520230009637
|
24/05/2023
|
anita raghoji hajare
|
1817009WL000514
|
anita raghoji hajare
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230192026
|
|
MRS ANITA RAGHOJI HAJARE
|
STATE BANK OF INDIA(508548)
|
|
152
|
Sonpeth
|
MH-17-009-006-001/1040
(DIGHOL (E))
|
1817009000NRG24230520230009667
|
24/05/2023
|
lokhande angad vaijanath
|
1817009WL000516
|
lokhande angad vaijanath
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191990
|
|
LOKHANDE ANGAD VAIJAYNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
Sonpeth
|
MH-17-009-006-001/1040
(DIGHOL (E))
|
1817009000NRG24240520230010661
|
24/05/2023
|
sachin angad lokhande
|
1817009WL000570
|
sachin angad lokhande
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191987
|
|
Mr. Sachin Angad Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
Sonpeth
|
MH-17-009-006-001/106
(DIGHOL (E))
|
1817009000NRG24230520230009638
|
24/05/2023
|
fulabai suresh chavan
|
1817009WL000514
|
fulabai suresh chavan
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191997
|
|
MS PHOOLABAI SURESH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
Sonpeth
|
MH-17-009-006-001/107
(DIGHOL (E))
|
1817009000NRG24230520230009436
|
24/05/2023
|
gajarabai
|
1817009WL000503
|
gajarabai
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191976
|
|
MRS GAJARABAI TULSHIRAM GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
156
|
Sonpeth
|
MH-17-009-006-001/1080
(DIGHOL (E))
|
1817009000NRG24230520230009213
|
24/05/2023
|
jayashri vishwanath bhandare
|
1817009WL000492
|
jayashri vishwanath bhandare
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191958
|
|
MRS JAYASHRI VISHWANATH BHANDARE
|
STATE BANK OF INDIA(508548)
|
|
157
|
Sonpeth
|
MH-17-009-006-001/1163
(DIGHOL (E))
|
1817009000NRG24230520230009587
|
24/05/2023
|
Prabhavati Dattatray Lokhande
|
1817009WL000512
|
Prabhavati Dattatray Lokhande
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191897
|
|
MRS PRABHAVATI DATTATRAY LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
158
|
Sonpeth
|
MH-17-009-006-001/1164
(DIGHOL (E))
|
1817009000NRG24230520230009649
|
24/05/2023
|
Eknath Tulashidas Panchal
|
1817009WL000515
|
Eknath Tulashidas Panchal
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191991
|
|
MR EKNATH TULSIDAS PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
Sonpeth
|
MH-17-009-006-001/1164
(DIGHOL (E))
|
1817009000NRG24230520230009650
|
24/05/2023
|
Sharda Eknath Panchal
|
1817009WL000515
|
Sharda Eknath Panchal
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191955
|
|
MRS SHARDA EKNATH PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
Sonpeth
|
MH-17-009-006-001/117
(DIGHOL (E))
|
1817009000NRG24230520230009180
|
24/05/2023
|
gajanan
|
1817009WL000490
|
gajanan
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230192022
|
|
MASTER GAJANAN YASHAVANT KHALASE
|
STATE BANK OF INDIA(508548)
|
|
161
|
Sonpeth
|
MH-17-009-006-001/123
(DIGHOL (E))
|
1817009000NRG24230520230009512
|
24/05/2023
|
Surekha aabaji hingankar
|
1817009WL000509
|
Surekha aabaji hingankar
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191888
|
|
MS SUREKHA ABAJI HINGANKAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Sonpeth
|
MH-17-009-006-001/171
(DIGHOL (E))
|
1817009000NRG24230520230009405
|
24/05/2023
|
SHINDE SHYAM GOPINATH
|
1817009WL000501
|
SHINDE SHYAM GOPINATH
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191920
|
|
MR SHYAMSUNDAR GOPINATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
163
|
Sonpeth
|
MH-17-009-006-001/2001
(DIGHOL (E))
|
1817009000NRG24240520230011390
|
24/05/2023
|
Vitthal manjulnath datar
|
1817009WL000602
|
Vitthal manjulnath datar
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191917
|
|
DATAR VITHAL MANJULNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
Sonpeth
|
MH-17-009-006-001/201
(DIGHOL (E))
|
1817009000NRG24230520230009197
|
24/05/2023
|
ANUSAYA MADHUKAR DHEMBARE
|
1817009WL000491
|
ANUSAYA MADHUKAR DHEMBARE
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191946
|
|
MRS ANUSAYABAI MADHUKAR DHAMBRE
|
STATE BANK OF INDIA(508548)
|
|
165
|
Sonpeth
|
MH-17-009-006-001/2018
(DIGHOL (E))
|
1817009000NRG24230520230009214
|
24/05/2023
|
Dnyanoba Ram Shejul
|
1817009WL000492
|
Dnyanoba Ram Shejul
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191916
|
|
SHEJUK DNYANOBA RAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
Sonpeth
|
MH-17-009-006-001/2018
(DIGHOL (E))
|
1817009000NRG24230520230009215
|
24/05/2023
|
Mudrika Dnyanoba Shejul
|
1817009WL000492
|
Mudrika Dnyanoba Shejul
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191989
|
|
MRS MUDRIKA DNYANOBA SHEJUL
|
STATE BANK OF INDIA(508548)
|
|
167
|
Sonpeth
|
MH-17-009-006-001/205
(DIGHOL (E))
|
1817009000NRG24230520230009231
|
24/05/2023
|
SUBHASH
|
1817009WL000493
|
SUBHASH
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191902
|
|
MR SUBHASH RAKHMAJI DHEMBRE
|
STATE BANK OF INDIA(508548)
|
|
168
|
Sonpeth
|
MH-17-009-006-001/2066
(DIGHOL (E))
|
1817009000NRG24230520230009528
|
24/05/2023
|
Navnath Ram Yadav
|
1817009WL000510
|
Navnath Ram Yadav
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230192027
|
|
MR NAVNATH RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
169
|
Sonpeth
|
MH-17-009-006-001/2068
(DIGHOL (E))
|
1817009000NRG24230520230009516
|
24/05/2023
|
aruna mahadu gaikwad
|
1817009WL000509
|
aruna mahadu gaikwad
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191952
|
|
MRS ARUNA MAHADU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
170
|
Sonpeth
|
MH-17-009-006-001/2068
(DIGHOL (E))
|
1817009000NRG24230520230009515
|
24/05/2023
|
mahadu gampu gaikwad
|
1817009WL000509
|
mahadu gampu gaikwad
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191880
|
|
MR MAHADU GAMPU GAIKAWAD
|
STATE BANK OF INDIA(508548)
|
|
171
|
Sonpeth
|
MH-17-009-006-001/2107
(DIGHOL (E))
|
1817009000NRG24230520230009390
|
24/05/2023
|
sangita vilas jadhav
|
1817009WL000500
|
sangita vilas jadhav
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191945
|
|
MRS SANGITA VILAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
172
|
Sonpeth
|
MH-17-009-006-001/2115
(DIGHOL (E))
|
1817009000NRG24230520230009392
|
24/05/2023
|
jadhav pratiksha dilip
|
1817009WL000500
|
jadhav pratiksha dilip
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230192017
|
|
MRS PRATIKSHA DILIP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
173
|
Sonpeth
|
MH-17-009-006-001/2177
(DIGHOL (E))
|
1817009000NRG24230520230009420
|
24/05/2023
|
ashok ganpat adhav
|
1817009WL000502
|
ashok ganpat adhav
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191940
|
|
ADHAV ASHOK GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
Sonpeth
|
MH-17-009-006-001/2178
(DIGHOL (E))
|
1817009000NRG24230520230009412
|
24/05/2023
|
Shivraj Vijaykumar Shinde
|
1817009WL000501
|
Shivraj Vijaykumar Shinde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191925
|
|
MR SHIVRAJ VIJAYKUMAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
175
|
Sonpeth
|
MH-17-009-006-001/2197
(DIGHOL (E))
|
1817009000NRG24240520230011407
|
24/05/2023
|
Govind Bhima Jadhav
|
1817009WL000603
|
Govind Bhima Jadhav
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191819
|
|
Mr. Govind Bhimrao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
Sonpeth
|
MH-17-009-006-001/2215
(DIGHOL (E))
|
1817009000NRG24230520230009184
|
24/05/2023
|
Gangadhar Vitthal Chinchole
|
1817009WL000490
|
Gangadhar Vitthal Chinchole
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191811
|
|
MR GANGADHAR VITTHAL CHINCHOLE
|
STATE BANK OF INDIA(508548)
|
|
177
|
Sonpeth
|
MH-17-009-006-001/2215
(DIGHOL (E))
|
1817009000NRG24230520230009183
|
24/05/2023
|
Satyabhama Vitthal Chinchole
|
1817009WL000490
|
Satyabhama Vitthal Chinchole
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191962
|
|
MRS SATYABHAMA VITHHAL CHINCHALE
|
STATE BANK OF INDIA(508548)
|
|
178
|
Sonpeth
|
MH-17-009-006-001/2235
(DIGHOL (E))
|
1817009000NRG24230520230009216
|
24/05/2023
|
Jalindar Maroti Bhandare
|
1817009WL000492
|
Jalindar Maroti Bhandare
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191938
|
|
Bhandare Jalindar Maroti
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
Sonpeth
|
MH-17-009-006-001/2238
(DIGHOL (E))
|
1817009000NRG24240520230010664
|
24/05/2023
|
Rani Vilas Shinde
|
1817009WL000570
|
Rani Vilas Shinde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191890
|
|
MRS RANI VILAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
180
|
Sonpeth
|
MH-17-009-006-001/2240
(DIGHOL (E))
|
1817009000NRG24230520230009395
|
24/05/2023
|
Rohidas Attam Jadhav
|
1817009WL000500
|
Rohidas Attam Jadhav
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191896
|
|
MR ROHIDAS ATTAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
181
|
Sonpeth
|
MH-17-009-006-001/234
(DIGHOL (E))
|
1817009000NRG24230520230009218
|
24/05/2023
|
VISHAL NAGNATH BHANDARE
|
1817009WL000492
|
VISHAL NAGNATH BHANDARE
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191885
|
|
BHANDARE VISHAL NAGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
Sonpeth
|
MH-17-009-006-001/239
(DIGHOL (E))
|
1817009000NRG24230520230009249
|
24/05/2023
|
DASHRATH BABURAO HAKE
|
1817009WL000494
|
DASHRATH BABURAO HAKE
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191933
|
|
DASHRATH BABURAO HAKE
|
BANK OF INDIA(508505)
|
|
183
|
Sonpeth
|
MH-17-009-006-001/254
(DIGHOL (E))
|
1817009000NRG24230520230009250
|
24/05/2023
|
ASHA MAHADEV GIRE
|
1817009WL000494
|
ASHA MAHADEV GIRE
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191928
|
|
GIRE ASHA MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
Sonpeth
|
MH-17-009-006-001/254
(DIGHOL (E))
|
1817009000NRG24230520230009251
|
24/05/2023
|
MAHADEV
|
1817009WL000494
|
MAHADEV
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191808
|
|
MORE MAHADEV SATWA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
Sonpeth
|
MH-17-009-006-001/28
(DIGHOL (E))
|
1817009000NRG24240520230011408
|
24/05/2023
|
manchak narayan gaikwad
|
1817009WL000603
|
manchak narayan gaikwad
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191924
|
|
MR MANCHAK NARAYAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
186
|
Sonpeth
|
MH-17-009-006-001/290
(DIGHOL (E))
|
1817009000NRG24240520230011480
|
24/05/2023
|
parubai aatam rathod
|
1817009WL000607
|
parubai aatam rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191948
|
|
MRS PARUBAI ATAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
187
|
Sonpeth
|
MH-17-009-006-001/297
(DIGHOL (E))
|
1817009000NRG24230520230009481
|
24/05/2023
|
manjulabai padurang singde
|
1817009WL000506
|
manjulabai padurang singde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191956
|
|
MRS MANJULABAI PANDURANG SHINGADE
|
STATE BANK OF INDIA(508548)
|
|
188
|
Sonpeth
|
MH-17-009-006-001/297
(DIGHOL (E))
|
1817009000NRG24230520230009480
|
24/05/2023
|
padurang laxman singde
|
1817009WL000506
|
padurang laxman singde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230192008
|
|
MR PANDURANG LAKSHMAN SHINGADE
|
STATE BANK OF INDIA(508548)
|
|
189
|
Sonpeth
|
MH-17-009-006-001/298
(DIGHOL (E))
|
1817009000NRG24230520230009482
|
24/05/2023
|
sivaji sankar singade
|
1817009WL000506
|
sivaji sankar singade
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191930
|
|
Mr. SHINGADE SHIVAJI SHANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
Sonpeth
|
MH-17-009-006-001/303
(DIGHOL (E))
|
1817009000NRG24230520230009469
|
24/05/2023
|
janbai namdev singade
|
1817009WL000505
|
janbai namdev singade
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230192015
|
|
MRS JANABAI NAMDEV SHINGADE
|
STATE BANK OF INDIA(508548)
|
|
191
|
Sonpeth
|
MH-17-009-006-001/312
(DIGHOL (E))
|
1817009000NRG24230520230009652
|
24/05/2023
|
Annapurna Gopal Shinde
|
1817009WL000515
|
Annapurna Gopal Shinde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191965
|
|
MRS ANNAPURNA BALAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
192
|
Sonpeth
|
MH-17-009-006-001/312
(DIGHOL (E))
|
1817009000NRG24230520230009531
|
24/05/2023
|
Govind Ram Shinde
|
1817009WL000510
|
Govind Ram Shinde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230192001
|
|
SHINDE GOVIND RAMABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
Sonpeth
|
MH-17-009-006-001/327
(DIGHOL (E))
|
1817009000NRG24230520230009203
|
24/05/2023
|
Maroti Satwaji Gire
|
1817009WL000491
|
Maroti Satwaji Gire
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191935
|
|
GORE MAROTI SATWAGI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
Sonpeth
|
MH-17-009-006-001/329
(DIGHOL (E))
|
1817009000NRG24230520230009589
|
24/05/2023
|
datta maroti hingankar
|
1817009WL000512
|
datta maroti hingankar
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191901
|
|
MR DATTA MAROTI HINGANKAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
Sonpeth
|
MH-17-009-006-001/506
(DIGHOL (E))
|
1817009000NRG24240520230011394
|
24/05/2023
|
laxmibai shinde
|
1817009WL000602
|
laxmibai shinde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191981
|
|
MRS LAKSHMIBAI BALAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
196
|
Sonpeth
|
MH-17-009-006-001/509
(DIGHOL (E))
|
1817009000NRG24230520230009521
|
24/05/2023
|
munja muthal
|
1817009WL000509
|
munja muthal
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191918
|
|
MUTHAL MUNJA SHRIPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
Sonpeth
|
MH-17-009-006-001/509
(DIGHOL (E))
|
1817009000NRG24230520230009522
|
24/05/2023
|
sunita munja muthal
|
1817009WL000509
|
sunita munja muthal
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191951
|
|
MRS SUNITA MUNJA MUTHAL
|
STATE BANK OF INDIA(508548)
|
|
198
|
Sonpeth
|
MH-17-009-006-001/523
(DIGHOL (E))
|
1817009000NRG24240520230010665
|
24/05/2023
|
sharad shinde
|
1817009WL000570
|
sharad shinde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191941
|
|
SHARAD KISHANRAW SHINDE
|
BANK OF BARODA(606985)
|
|
199
|
Sonpeth
|
MH-17-009-006-001/523
(DIGHOL (E))
|
1817009000NRG24240520230010666
|
24/05/2023
|
swati shinde
|
1817009WL000570
|
swati shinde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191942
|
|
MRS SWATI SHARAD SHINDE
|
STATE BANK OF INDIA(508548)
|
|
200
|
Sonpeth
|
MH-17-009-006-001/537
(DIGHOL (E))
|
1817009000NRG24230520230009672
|
24/05/2023
|
Ambadas Tulshidas Bhalekar
|
1817009WL000516
|
Ambadas Tulshidas Bhalekar
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230192000
|
|
PUJARE AMBADAS TULSIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
Sonpeth
|
MH-17-009-006-001/546
(DIGHOL (E))
|
1817009000NRG24230520230009641
|
24/05/2023
|
Balika Bhagwanrao Ranjane
|
1817009WL000514
|
Balika Bhagwanrao Ranjane
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230192003
|
|
MRS BALIKA BHAGWAN RANJANE
|
STATE BANK OF INDIA(508548)
|
|
202
|
Sonpeth
|
MH-17-009-006-001/546
(DIGHOL (E))
|
1817009000NRG24230520230009640
|
24/05/2023
|
Bhagwan Devidas Ranjane
|
1817009WL000514
|
Bhagwan Devidas Ranjane
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230192009
|
|
MR BHAGWAN DEVIDAS RANJANE
|
STATE BANK OF INDIA(508548)
|
|
203
|
Sonpeth
|
MH-17-009-006-001/564
(DIGHOL (E))
|
1817009000NRG24230520230009414
|
24/05/2023
|
HARISHCHANDRA PANCHAL
|
1817009WL000501
|
HARISHCHANDRA PANCHAL
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191995
|
|
PANCHAL HARISHANDRA SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
Sonpeth
|
MH-17-009-006-001/564
(DIGHOL (E))
|
1817009000NRG24230520230009415
|
24/05/2023
|
SHAMAL PANCHAL
|
1817009WL000501
|
SHAMAL PANCHAL
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230192002
|
|
MRS SHAMAL HARISHCHANDRA PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
205
|
Sonpeth
|
MH-17-009-006-001/573
(DIGHOL (E))
|
1817009000NRG24230520230009675
|
24/05/2023
|
SANGITA VISHWANATH SHINDE
|
1817009WL000516
|
SANGITA VISHWANATH SHINDE
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191978
|
|
MRS SANGITA VISHWANATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
206
|
Sonpeth
|
MH-17-009-006-001/573
(DIGHOL (E))
|
1817009000NRG24230520230009674
|
24/05/2023
|
VISHWANATH BALASAHEB SHINDE
|
1817009WL000516
|
VISHWANATH BALASAHEB SHINDE
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191915
|
|
SHINDE VISHWNATH BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
Sonpeth
|
MH-17-009-006-001/576
(DIGHOL (E))
|
1817009000NRG24230520230009441
|
24/05/2023
|
BALAJI KISHAN HINGANKAR
|
1817009WL000503
|
BALAJI KISHAN HINGANKAR
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191969
|
|
HIGANKAR BALASAHEB KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
Sonpeth
|
MH-17-009-006-001/591
(DIGHOL (E))
|
1817009000NRG24230520230009204
|
24/05/2023
|
Anil Kishanrao Indurkar
|
1817009WL000491
|
Anil Kishanrao Indurkar
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191911
|
|
INDURKAR ANIL KISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
Sonpeth
|
MH-17-009-006-001/603
(DIGHOL (E))
|
1817009000NRG24230520230009642
|
24/05/2023
|
Ganesh Gopinath Jadhav
|
1817009WL000514
|
Ganesh Gopinath Jadhav
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191913
|
|
MR GANESH GOPINATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
210
|
Sonpeth
|
MH-17-009-006-001/605
(DIGHOL (E))
|
1817009000NRG24230520230009221
|
24/05/2023
|
Chandrakant Paraji Satpute
|
1817009WL000492
|
Chandrakant Paraji Satpute
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191966
|
|
SATPUTE CHANDRAKANT PARAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
Sonpeth
|
MH-17-009-006-001/607
(DIGHOL (E))
|
1817009000NRG24230520230009677
|
24/05/2023
|
Arjun Vishnu Lugade
|
1817009WL000516
|
Arjun Vishnu Lugade
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230192013
|
|
MR ARJUN VISHNU LUGADE
|
STATE BANK OF INDIA(508548)
|
|
212
|
Sonpeth
|
MH-17-009-006-001/616
(DIGHOL (E))
|
1817009000NRG24240520230010669
|
24/05/2023
|
Radha Kiran Shinde
|
1817009WL000570
|
Radha Kiran Shinde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191943
|
|
MRS RADHA KIRAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
213
|
Sonpeth
|
MH-17-009-006-001/633
(DIGHOL (E))
|
1817009000NRG24230520230009445
|
24/05/2023
|
Shalubai Narayanrao Jadhav
|
1817009WL000503
|
Shalubai Narayanrao Jadhav
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230192019
|
|
MRS SHALUBAI NARAYAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
214
|
Sonpeth
|
MH-17-009-006-001/642
(DIGHOL (E))
|
1817009000NRG24230520230009448
|
24/05/2023
|
DATTA KISHAN JADHAV
|
1817009WL000503
|
DATTA KISHAN JADHAV
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191968
|
|
MR DATTA KISHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
215
|
Sonpeth
|
MH-17-009-006-001/642
(DIGHOL (E))
|
1817009000NRG24230520230009447
|
24/05/2023
|
RAMESHWAR DATTA JADHAV
|
1817009WL000503
|
RAMESHWAR DATTA JADHAV
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191904
|
|
MR RAMESHWAR DATTA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
216
|
Sonpeth
|
MH-17-009-006-001/647
(DIGHOL (E))
|
1817009000NRG24230520230009532
|
24/05/2023
|
RAJEBHAU TUKARAM KANSE
|
1817009WL000510
|
RAJEBHAU TUKARAM KANSE
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191937
|
|
MR RAJEBHAU TUKARAM KANSE
|
STATE BANK OF INDIA(508548)
|
|
217
|
Sonpeth
|
MH-17-009-006-001/658
(DIGHOL (E))
|
1817009000NRG24230520230009644
|
24/05/2023
|
ANITA TALE
|
1817009WL000514
|
ANITA TALE
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191961
|
|
MRS ANITA RAM TALE
|
STATE BANK OF INDIA(508548)
|
|
218
|
Sonpeth
|
MH-17-009-006-001/658
(DIGHOL (E))
|
1817009000NRG24230520230009643
|
24/05/2023
|
RAM TALE
|
1817009WL000514
|
RAM TALE
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191967
|
|
MR RAM SADASHIV TALE
|
STATE BANK OF INDIA(508548)
|
|
219
|
Sonpeth
|
MH-17-009-006-001/682
(DIGHOL (E))
|
1817009000NRG24230520230009237
|
24/05/2023
|
Gangadhar Raghunath Dhembare
|
1817009WL000493
|
Gangadhar Raghunath Dhembare
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230192007
|
|
MR GANGADHAR RAGHUNATH DHEMBRE
|
STATE BANK OF INDIA(508548)
|
|
220
|
Sonpeth
|
MH-17-009-006-001/682
(DIGHOL (E))
|
1817009000NRG24230520230009238
|
24/05/2023
|
Rajabhau Gangadhar Dhembare
|
1817009WL000493
|
Rajabhau Gangadhar Dhembare
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191996
|
|
DHEMBARE RAJABHAU GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
Sonpeth
|
MH-17-009-006-001/683
(DIGHOL (E))
|
1817009000NRG24230520230009488
|
24/05/2023
|
Ashabai Kashinath Shingade
|
1817009WL000506
|
Ashabai Kashinath Shingade
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191947
|
|
SHINGADE ASHBAI KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
Sonpeth
|
MH-17-009-006-001/683
(DIGHOL (E))
|
1817009000NRG24230520230009489
|
24/05/2023
|
Ganesh Kashinath shingade
|
1817009WL000506
|
Ganesh Kashinath shingade
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191872
|
|
MASTER GANESH KASHINATH SHINGADE
|
STATE BANK OF INDIA(508548)
|
|
223
|
Sonpeth
|
MH-17-009-006-001/683
(DIGHOL (E))
|
1817009000NRG24230520230009487
|
24/05/2023
|
Kashinath Vishwanth Shingade
|
1817009WL000506
|
Kashinath Vishwanth Shingade
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191929
|
|
SHINGADE KASHINATH VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
Sonpeth
|
MH-17-009-006-001/685
(DIGHOL (E))
|
1817009000NRG24230520230009240
|
24/05/2023
|
Alka Ram Dhembare
|
1817009WL000493
|
Alka Ram Dhembare
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230192025
|
|
MRS ALKA RAM DHEMBARE
|
STATE BANK OF INDIA(508548)
|
|
225
|
Sonpeth
|
MH-17-009-006-001/685
(DIGHOL (E))
|
1817009000NRG24230520230009207
|
24/05/2023
|
Balaji Raghunath Dhembare
|
1817009WL000491
|
Balaji Raghunath Dhembare
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191994
|
|
DHEMRE BALAJI RAGHUNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
Sonpeth
|
MH-17-009-006-001/685
(DIGHOL (E))
|
1817009000NRG24230520230009239
|
24/05/2023
|
Parvati Balaji Dhembare
|
1817009WL000493
|
Parvati Balaji Dhembare
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191949
|
|
MRS PARVATI BALAJI DHEMBARE
|
STATE BANK OF INDIA(508548)
|
|
227
|
Sonpeth
|
MH-17-009-006-001/685
(DIGHOL (E))
|
1817009000NRG24230520230009208
|
24/05/2023
|
Ram Balaji Dhembare
|
1817009WL000491
|
Ram Balaji Dhembare
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230192006
|
|
MASTER RAM BALAJI DHEMBARE MINOR
|
STATE BANK OF INDIA(508548)
|
|
228
|
Sonpeth
|
MH-17-009-006-001/698
(DIGHOL (E))
|
1817009000NRG24240520230010670
|
24/05/2023
|
Ganesh Kishanrao Jagtap
|
1817009WL000570
|
Ganesh Kishanrao Jagtap
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230192011
|
|
MR GANESH KISHANRAO JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
229
|
Sonpeth
|
MH-17-009-006-001/701
(DIGHOL (E))
|
1817009000NRG24240520230011411
|
24/05/2023
|
Prakash Pralhad Shinde
|
1817009WL000603
|
Prakash Pralhad Shinde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230192028
|
|
MR PRAKASH PRALHAD SHINDE
|
STATE BANK OF INDIA(508548)
|
|
230
|
Sonpeth
|
MH-17-009-006-001/707
(DIGHOL (E))
|
1817009000NRG24230520230009241
|
24/05/2023
|
Bhagwat Balaji Shejul
|
1817009WL000493
|
Bhagwat Balaji Shejul
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191875
|
|
MR BHAGWAT BALAJI SHEJUL
|
STATE BANK OF INDIA(508548)
|
|
231
|
Sonpeth
|
MH-17-009-006-001/707
(DIGHOL (E))
|
1817009000NRG24230520230009242
|
24/05/2023
|
Swati Bhagwat Shejul
|
1817009WL000493
|
Swati Bhagwat Shejul
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230192023
|
|
MRS SWATI BHAGWAT SHEJUL
|
STATE BANK OF INDIA(508548)
|
|
232
|
Sonpeth
|
MH-17-009-006-001/708
(DIGHOL (E))
|
1817009000NRG24230520230009490
|
24/05/2023
|
Bhaskar Prabhu Chinchane
|
1817009WL000506
|
Bhaskar Prabhu Chinchane
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191919
|
|
CHINCHANE BHASKAR PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
Sonpeth
|
MH-17-009-006-001/709
(DIGHOL (E))
|
1817009000NRG24230520230009186
|
24/05/2023
|
Sunita Bhikaji Panchal
|
1817009WL000490
|
Sunita Bhikaji Panchal
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191954
|
|
MRS SUNITA BHIKAJI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
234
|
Sonpeth
|
MH-17-009-006-001/711
(DIGHOL (E))
|
1817009000NRG24230520230009534
|
24/05/2023
|
Ashroba Baliram Kanse
|
1817009WL000510
|
Ashroba Baliram Kanse
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191983
|
|
KANSE ASHROBA BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
Sonpeth
|
MH-17-009-006-001/711
(DIGHOL (E))
|
1817009000NRG24230520230009537
|
24/05/2023
|
Mahadu Ashroba Kanse
|
1817009WL000510
|
Mahadu Ashroba Kanse
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191891
|
|
Mr. Kanase Mahadev Ashroba
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
Sonpeth
|
MH-17-009-006-001/711
(DIGHOL (E))
|
1817009000NRG24230520230009535
|
24/05/2023
|
Shivaji Ashroba Kanse
|
1817009WL000510
|
Shivaji Ashroba Kanse
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191898
|
|
Mr. Shivaji Ashroba Kanase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
Sonpeth
|
MH-17-009-006-001/711
(DIGHOL (E))
|
1817009000NRG24230520230009536
|
24/05/2023
|
Surekha Shivaji Kanse
|
1817009WL000510
|
Surekha Shivaji Kanse
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191959
|
|
MRS SUREKHA SHIVAJI KANASE
|
STATE BANK OF INDIA(508548)
|
|
238
|
Sonpeth
|
MH-17-009-006-001/717
(DIGHOL (E))
|
1817009000NRG24230520230009539
|
24/05/2023
|
Meerabai Balasaheb Kanse
|
1817009WL000510
|
Meerabai Balasaheb Kanse
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191960
|
|
MRS MIRABAI BALASAHEB KANASE
|
STATE BANK OF INDIA(508548)
|
|
239
|
Sonpeth
|
MH-17-009-006-001/718
(DIGHOL (E))
|
1817009000NRG24230520230009492
|
24/05/2023
|
Rajkumar Jagannath Shinde
|
1817009WL000506
|
Rajkumar Jagannath Shinde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230192016
|
|
MR RAJKUMAR JAGANNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
240
|
Sonpeth
|
MH-17-009-006-001/719
(DIGHOL (E))
|
1817009000NRG24230520230009189
|
24/05/2023
|
Radhabai Umakant Shinde
|
1817009WL000490
|
Radhabai Umakant Shinde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191985
|
|
MRS RADHABAI UMAKANT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
241
|
Sonpeth
|
MH-17-009-006-001/720
(DIGHOL (E))
|
1817009000NRG24230520230009424
|
24/05/2023
|
Jayashri Laxman Gaikwad
|
1817009WL000502
|
Jayashri Laxman Gaikwad
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230192012
|
|
MRS JAYASHRI LAXMAN GAYAKAWAD
|
STATE BANK OF INDIA(508548)
|
|
242
|
Sonpeth
|
MH-17-009-006-001/720
(DIGHOL (E))
|
1817009000NRG24230520230009423
|
24/05/2023
|
Laxman Gopinath Gaikwad
|
1817009WL000502
|
Laxman Gopinath Gaikwad
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191909
|
|
GAYAKAWAD LAXMAN GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
243
|
Sonpeth
|
MH-17-009-006-001/74
(DIGHOL (E))
|
1817009000NRG24230520230009659
|
24/05/2023
|
Anjali Navnath Gaikwad
|
1817009WL000515
|
Anjali Navnath Gaikwad
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191974
|
|
MRS ANJALI NAVNATH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
244
|
Sonpeth
|
MH-17-009-006-001/74
(DIGHOL (E))
|
1817009000NRG24230520230009658
|
24/05/2023
|
Navnath Shriram Gaikwad
|
1817009WL000515
|
Navnath Shriram Gaikwad
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230192005
|
|
MR NAVNATH SHRIRAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
245
|
Sonpeth
|
MH-17-009-006-001/751
(DIGHOL (E))
|
1817009000NRG24240520230010671
|
24/05/2023
|
Kamal Narayan Lingayat
|
1817009WL000570
|
Kamal Narayan Lingayat
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230192014
|
|
MRS KAMAL NARAYAN LINGAYAT
|
STATE BANK OF INDIA(508548)
|
|
246
|
Sonpeth
|
MH-17-009-006-001/756
(DIGHOL (E))
|
1817009000NRG24230520230009426
|
24/05/2023
|
Prashant Sudhakar Shingade
|
1817009WL000502
|
Prashant Sudhakar Shingade
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191934
|
|
Mr. Prashant Sudhakar Shingade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
Sonpeth
|
MH-17-009-006-001/772
(DIGHOL (E))
|
1817009000NRG24230520230009661
|
24/05/2023
|
Savita Vishnu Naikwade
|
1817009WL000515
|
Savita Vishnu Naikwade
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191977
|
|
MRS ANITA VISHNU NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
248
|
Sonpeth
|
MH-17-009-006-001/783
(DIGHOL (E))
|
1817009000NRG24230520230009540
|
24/05/2023
|
BABU DNYANOBA SURWASE
|
1817009WL000510
|
BABU DNYANOBA SURWASE
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191921
|
|
MR BABU DNYANOBA SURVASE
|
STATE BANK OF INDIA(508548)
|
|
249
|
Sonpeth
|
MH-17-009-006-001/785
(DIGHOL (E))
|
1817009000NRG24230520230009223
|
24/05/2023
|
Mangal Uttam Dhembare
|
1817009WL000492
|
Mangal Uttam Dhembare
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191957
|
|
MRS MANGAL UTTAM DHEMBARE
|
STATE BANK OF INDIA(508548)
|
|
250
|
Sonpeth
|
MH-17-009-006-001/786
(DIGHOL (E))
|
1817009000NRG24230520230009225
|
24/05/2023
|
Indubai Ankush Dhembare
|
1817009WL000492
|
Indubai Ankush Dhembare
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191964
|
|
MRS INDUBAI ANKUSH DHEMBRE
|
STATE BANK OF INDIA(508548)
|
|
251
|
Sonpeth
|
MH-17-009-006-001/79
(DIGHOL (E))
|
1817009000NRG24230520230009543
|
24/05/2023
|
Sachin Shridhar Jadhav
|
1817009WL000510
|
Sachin Shridhar Jadhav
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230192021
|
|
MR SACHIN SHRIDHAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
252
|
Sonpeth
|
MH-17-009-006-001/800
(DIGHOL (E))
|
1817009000NRG24230520230009523
|
24/05/2023
|
DNYANESHWAR GOVIND GAIKWAD
|
1817009WL000509
|
DNYANESHWAR GOVIND GAIKWAD
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230192018
|
|
MR DNYANESHWAR GOVIND GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
253
|
Sonpeth
|
MH-17-009-006-001/800
(DIGHOL (E))
|
1817009000NRG24230520230009524
|
24/05/2023
|
PUSHPA DNYANESHWAR GAIKWAD
|
1817009WL000509
|
PUSHPA DNYANESHWAR GAIKWAD
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191953
|
|
MRS PUSHPA DNYANESHWAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
254
|
Sonpeth
|
MH-17-009-006-001/809
(DIGHOL (E))
|
1817009000NRG24230520230009396
|
24/05/2023
|
Malanbai Dhondiram Jadhav
|
1817009WL000500
|
Malanbai Dhondiram Jadhav
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191992
|
|
MS MALANABAI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
255
|
Sonpeth
|
MH-17-009-006-001/811
(DIGHOL (E))
|
1817009000NRG24230520230009662
|
24/05/2023
|
Bapu Mahadu Bhandare
|
1817009WL000515
|
Bapu Mahadu Bhandare
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191900
|
|
MR BAPU MAHADU BHANDARE
|
STATE BANK OF INDIA(508548)
|
|
256
|
Sonpeth
|
MH-17-009-006-001/814
(DIGHOL (E))
|
1817009000NRG24230520230009474
|
24/05/2023
|
GANESH MAHADU SHINGADE
|
1817009WL000505
|
GANESH MAHADU SHINGADE
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191914
|
|
SHINGADE GANESH MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
257
|
Sonpeth
|
MH-17-009-006-001/814
(DIGHOL (E))
|
1817009000NRG24230520230009475
|
24/05/2023
|
INDUBAI GANESH SHINGADE
|
1817009WL000505
|
INDUBAI GANESH SHINGADE
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191963
|
|
MRS INDUBAI GANESH SHINGADE
|
STATE BANK OF INDIA(508548)
|
|
258
|
Sonpeth
|
MH-17-009-006-001/834
(DIGHOL (E))
|
1817009000NRG24230520230009434
|
24/05/2023
|
Shinde Laxman Vishwanath
|
1817009WL000502
|
Shinde Laxman Vishwanath
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191927
|
|
SHINDE LAXMAN VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
Sonpeth
|
MH-17-009-006-001/834
(DIGHOL (E))
|
1817009000NRG24230520230009435
|
24/05/2023
|
Shinde Ranjana Laxman
|
1817009WL000502
|
Shinde Ranjana Laxman
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191950
|
|
MRS RANJANA LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
260
|
Sonpeth
|
MH-17-009-006-001/846
(DIGHOL (E))
|
1817009000NRG24230520230009646
|
24/05/2023
|
Kundalik Govind Dhembre
|
1817009WL000514
|
Kundalik Govind Dhembre
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191936
|
|
DHEAMBRE KUNDLIK GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
261
|
Sonpeth
|
MH-17-009-006-001/849
(DIGHOL (E))
|
1817009000NRG24230520230009596
|
24/05/2023
|
Ashroba Munja Datar
|
1817009WL000512
|
Ashroba Munja Datar
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191993
|
|
MR ASHROBA MUNJA DATAR
|
STATE BANK OF INDIA(508548)
|
|
262
|
Sonpeth
|
MH-17-009-006-001/86
(DIGHOL (E))
|
1817009000NRG24230520230009544
|
24/05/2023
|
dnyanoba talekar
|
1817009WL000510
|
dnyanoba talekar
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230192020
|
|
MR DNYANOBA BHAGWAN TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
263
|
Sonpeth
|
MH-17-009-006-001/875
(DIGHOL (E))
|
1817009000NRG24240520230011412
|
24/05/2023
|
Shrirang Kachruba Gaykwad
|
1817009WL000603
|
Shrirang Kachruba Gaykwad
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191922
|
|
GAYAKAVAD SHRIRANG KACHARUBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
264
|
Sonpeth
|
MH-17-009-006-001/883
(DIGHOL (E))
|
1817009000NRG24230520230009418
|
24/05/2023
|
Yogita Ganesh Kawale
|
1817009WL000501
|
Yogita Ganesh Kawale
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191986
|
|
MRS YOGITA GANESH KAWLE
|
STATE BANK OF INDIA(508548)
|
|
265
|
Sonpeth
|
MH-17-009-006-001/889
(DIGHOL (E))
|
1817009000NRG24230520230009663
|
24/05/2023
|
Onkar Bhanudas Kande
|
1817009WL000515
|
Onkar Bhanudas Kande
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191903
|
|
KENDRE AOWANKAR BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
266
|
Sonpeth
|
MH-17-009-006-001/905
(DIGHOL (E))
|
1817009000NRG24240520230011395
|
24/05/2023
|
Jainodin Chunimiyya Sheikh
|
1817009WL000602
|
Jainodin Chunimiyya Sheikh
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191998
|
|
MR JAINODIN CHUNNIMIYA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
267
|
Sonpeth
|
MH-17-009-006-001/906
(DIGHOL (E))
|
1817009000NRG24240520230011396
|
24/05/2023
|
Mehboob Chunimiyya Sheikh
|
1817009WL000602
|
Mehboob Chunimiyya Sheikh
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230192010
|
|
MR MAHEBUB CHUNUMIYA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
268
|
Sonpeth
|
MH-17-009-006-001/906
(DIGHOL (E))
|
1817009000NRG24240520230011397
|
24/05/2023
|
Nagma Mehboob Sheikh
|
1817009WL000602
|
Nagma Mehboob Sheikh
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230192024
|
|
MRS NAGAMA MAHEBUB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
269
|
Sonpeth
|
MH-17-009-006-001/909
(DIGHOL (E))
|
1817009000NRG24240520230011399
|
24/05/2023
|
nirmala navnath shinde
|
1817009WL000602
|
nirmala navnath shinde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191980
|
|
MRS NIRMALA NAVNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
270
|
Sonpeth
|
MH-17-009-006-001/911
(DIGHOL (E))
|
1817009000NRG24230520230009226
|
24/05/2023
|
Uttam Daulat Bhandare
|
1817009WL000492
|
Uttam Daulat Bhandare
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191984
|
|
MR UTTAM DAULATRAO BHANDARE
|
STATE BANK OF INDIA(508548)
|
|
271
|
Sonpeth
|
MH-17-009-006-001/932
(DIGHOL (E))
|
1817009000NRG24240520230011401
|
24/05/2023
|
Ankush Rambhau Shinde
|
1817009WL000602
|
Ankush Rambhau Shinde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191988
|
|
MR ANKUSH RAMBHAU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
272
|
Sonpeth
|
MH-17-009-006-001/932
(DIGHOL (E))
|
1817009000NRG24240520230011402
|
24/05/2023
|
Sandhya Ankush Shinde
|
1817009WL000602
|
Sandhya Ankush Shinde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191979
|
|
MRS SADHYA ANKUSHRAV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
273
|
Sonpeth
|
MH-17-009-006-001/947
(DIGHOL (E))
|
1817009000NRG24230520230009666
|
24/05/2023
|
Nandabai Radhakishan Shinde
|
1817009WL000515
|
Nandabai Radhakishan Shinde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230192004
|
|
MRS NANDABAI RADHAKISHAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
274
|
Sonpeth
|
MH-17-009-006-001/953
(DIGHOL (E))
|
1817009000NRG24230520230009527
|
24/05/2023
|
Lata Narayan Jagatap
|
1817009WL000509
|
Lata Narayan Jagatap
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191886
|
|
MRS LATA NARAYAN JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
275
|
Sonpeth
|
MH-17-009-006-001/965
(DIGHOL (E))
|
1817009000NRG24240520230011403
|
24/05/2023
|
Balaji Govind Gaikwad
|
1817009WL000602
|
Balaji Govind Gaikwad
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191999
|
|
GAYAKAVAD BALAJI GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
276
|
Sonpeth
|
MH-17-009-006-001/970
(DIGHOL (E))
|
1817009000NRG24240520230011405
|
24/05/2023
|
Gangadhar Balaji shinde
|
1817009WL000602
|
Gangadhar Balaji shinde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191873
|
|
MR GANGADHAR BALAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
277
|
Sonpeth
|
MH-17-009-006-001/970
(DIGHOL (E))
|
1817009000NRG24240520230011406
|
24/05/2023
|
Lata Gangadhar shinde
|
1817009WL000602
|
Lata Gangadhar shinde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191975
|
|
MRS LATA GANGADHAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
278
|
Sonpeth
|
MH-17-009-006-001/985
(DIGHOL (E))
|
1817009000NRG24230520230009603
|
24/05/2023
|
vishnu abhaji talekar
|
1817009WL000512
|
vishnu abhaji talekar
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191912
|
|
MR VISHNU ABAJI TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
279
|
Sonpeth
|
MH-17-009-006-001/989
(DIGHOL (E))
|
1817009000NRG24230520230009193
|
24/05/2023
|
Alka dattatre harale
|
1817009WL000490
|
Alka dattatre harale
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191939
|
|
HARAL ALFABAI DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
280
|
Sonpeth
|
MH-17-009-006-001/994
(DIGHOL (E))
|
1817009000NRG24230520230009680
|
24/05/2023
|
manisha bhima adhav
|
1817009WL000516
|
manisha bhima adhav
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191982
|
|
MRS MANISHA BHIMA ADHAV
|
STATE BANK OF INDIA(508548)
|
|
281
|
Sonpeth
|
MH-17-009-006-001/996
(DIGHOL (E))
|
1817009000NRG24240520230011414
|
24/05/2023
|
ashroba shivaji khurape
|
1817009WL000603
|
ashroba shivaji khurape
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191923
|
|
KHURAPE ASHROBA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
282
|
Sonpeth
|
MH-17-009-006-002/10
(DIGHOL (E))
|
1817009000NRG24230520230009398
|
24/05/2023
|
ASHABAI RATAN JADHAV
|
1817009WL000500
|
ASHABAI RATAN JADHAV
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191944
|
|
MRS ASHABAI RATAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
283
|
Sonpeth
|
MH-17-009-006-002/10
(DIGHOL (E))
|
1817009000NRG24230520230009397
|
24/05/2023
|
RATAN BALU JADHAV
|
1817009WL000500
|
RATAN BALU JADHAV
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191931
|
|
JADHAV RATAN BABU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
284
|
Sonpeth
|
MH-17-009-006-002/16
(DIGHOL (E))
|
1817009000NRG24230520230009400
|
24/05/2023
|
DATTA BALU JADHAV
|
1817009WL000500
|
DATTA BALU JADHAV
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191926
|
|
JADHAV DATA BALU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
285
|
Sonpeth
|
MH-17-009-020-001/839
(NAIKOTA)
|
1817009000NRG24230520230009358
|
24/05/2023
|
Parvatibai Mahadev Rewale
|
1817009WL000498
|
Parvatibai Mahadev Rewale
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191887
|
|
MRS PARVATIBAI REVALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222768
|
222768
|
|
|
|
|
|
|
|
|
286
|
Sonpeth
|
MH-17-009-006-001/319
(DIGHOL (E))
|
1817009000NRG24230520230009219
|
24/05/2023
|
kushavarti vaijanath katvate
|
1817009WL000492
|
kushavarti vaijanath katvate
|
00415
|
SBIN0021312
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191910
|
|
MR SHAM MAROTI BHANDARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
287
|
Sonpeth
|
MH-17-009-006-001/2107
(DIGHOL (E))
|
1817009000NRG24230520230009389
|
24/05/2023
|
vilas uttam jadhav
|
1817009WL000500
|
vilas uttam jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191782
|
|
JADHAV VILAS UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
288
|
Sonpeth
|
MH-17-009-006-001/2215
(DIGHOL (E))
|
1817009000NRG24230520230009182
|
24/05/2023
|
Vitthal Sakharam Chinchole
|
1817009WL000490
|
Vitthal Sakharam Chinchole
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191739
|
|
CHINCHOLE VITHAL SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
289
|
Sonpeth
|
MH-17-009-006-001/2238
(DIGHOL (E))
|
1817009000NRG24240520230010663
|
24/05/2023
|
Vilas Murlidhar Shinde
|
1817009WL000570
|
Vilas Murlidhar Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191775
|
|
SHINDE VILAS MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
290
|
Sonpeth
|
MH-17-009-006-001/765
(DIGHOL (E))
|
1817009000NRG24230520230009594
|
24/05/2023
|
Ramesh Sitaram Surwase
|
1817009WL000512
|
Ramesh Sitaram Surwase
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191776
|
|
SURAVASE RAMESH SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
291
|
Sonpeth
|
MH-17-009-006-001/765
(DIGHOL (E))
|
1817009000NRG24230520230009593
|
24/05/2023
|
Sitaram Bhagoji Surwase
|
1817009WL000512
|
Sitaram Bhagoji Surwase
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191736
|
|
SURVASE SITARAM BHAGOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
292
|
Sonpeth
|
MH-17-009-002-001/125
(TITHANA)
|
1817009000NRG24240520230011564
|
24/05/2023
|
BALKRUSHN
|
1817009WL000618
|
BALKRUSHN
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191907
|
|
DHONDGE BALKRASAN GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
293
|
Sonpeth
|
MH-17-009-002-001/366
(TITHANA)
|
1817009000NRG24240520230011570
|
24/05/2023
|
vijay arjun dhondage
|
1817009WL000618
|
vijay arjun dhondage
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230192094
|
|
VIJAYKUMAR ARJUN DHONDGE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
294
|
Sonpeth
|
MH-17-009-002-001/66
(TITHANA)
|
1817009000NRG24240520230011576
|
24/05/2023
|
ANKUSH DHONDGE
|
1817009WL000618
|
ANKUSH DHONDGE
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230192033
|
|
Mr. ANKUSH RAOSAHEB DHONDGE R OTIWATHANA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
295
|
Sonpeth
|
MH-17-009-002-001/66
(TITHANA)
|
1817009000NRG24240520230011578
|
24/05/2023
|
BHAGWAT DHONDGE
|
1817009WL000618
|
BHAGWAT DHONDGE
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230192032
|
|
BHAGWAT BHAUSAHEB DHONDGE
|
UCO BANK(607066)
|
|
296
|
Sonpeth
|
MH-17-009-002-001/66
(TITHANA)
|
1817009000NRG24240520230011577
|
24/05/2023
|
MAHADEV
|
1817009WL000618
|
MAHADEV
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230192097
|
|
DHONDGE MAHADAV RAVASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
297
|
Sonpeth
|
MH-17-009-002-001/66
(TITHANA)
|
1817009000NRG24240520230011579
|
24/05/2023
|
SHIVAJI DHONDGE
|
1817009WL000618
|
SHIVAJI DHONDGE
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191972
|
|
DHONDGE SHIVAJI BHAUSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
298
|
Sonpeth
|
MH-17-009-007-002/1000
(UKHALI (BU))
|
1817009000NRG24230520230009610
|
24/05/2023
|
Hande Siddheshwar Ramchandra
|
1817009WL000513
|
Hande Siddheshwar Ramchandra
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230192089
|
|
Mr. SHIDDHESHWAR RAMCHANDRA HANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
299
|
Sonpeth
|
MH-17-009-007-002/1000
(UKHALI (BU))
|
1817009000NRG24230520230009611
|
24/05/2023
|
Parmeshwar Ramchandra Hande
|
1817009WL000513
|
Parmeshwar Ramchandra Hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230192090
|
|
MR PARMESHWAR RAMCHANDRA HANDE
|
STATE BANK OF INDIA(508548)
|
|
300
|
Sonpeth
|
MH-17-009-007-002/11
(UKHALI (BU))
|
1817009000NRG24230520230009612
|
24/05/2023
|
Sakharam Trimbak Hande
|
1817009WL000513
|
Sakharam Trimbak Hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191906
|
|
Mr. SAKHARAM TRIMBAK HANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
301
|
Sonpeth
|
MH-17-009-007-002/2
(UKHALI (BU))
|
1817009000NRG24230520230009617
|
24/05/2023
|
Shweta navnath hande
|
1817009WL000513
|
Shweta navnath hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230192051
|
|
REVTA NAVNATH HANDE
|
IDBI BANK(607095)
|
|
302
|
Sonpeth
|
MH-17-009-007-002/3
(UKHALI (BU))
|
1817009000NRG24230520230009618
|
24/05/2023
|
Atmaram Vyankatrao Hande
|
1817009WL000513
|
Atmaram Vyankatrao Hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Rejected
|
26/05/2023
|
|
A146230192056
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
303
|
Sonpeth
|
MH-17-009-007-002/3
(UKHALI (BU))
|
1817009000NRG24230520230009621
|
24/05/2023
|
Sanjit Atmaram Hande
|
1817009WL000513
|
Sanjit Atmaram Hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230192082
|
|
MR SANJIT ATMARAM HANDE
|
STATE BANK OF INDIA(508548)
|
|
304
|
Sonpeth
|
MH-17-009-007-002/753
(UKHALI (BU))
|
1817009000NRG24230520230009631
|
24/05/2023
|
Bhaskar Uttam Kolekar
|
1817009WL000513
|
Bhaskar Uttam Kolekar
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191905
|
|
Mr. BHASKAR UTTAMRAO KOLEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
305
|
Sonpeth
|
MH-17-009-002-001/125
(TITHANA)
|
1817009000NRG24240520230011565
|
24/05/2023
|
Dhondage Anita Balakrishna
|
1817009WL000618
|
Dhondage Anita Balakrishna
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191971
|
|
DHONDGE ANITA BALKRISHNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
306
|
Sonpeth
|
MH-17-009-002-001/139
(TITHANA)
|
1817009000NRG24240520230011566
|
24/05/2023
|
SAKHARAM RAOSAHEB DHONDGE
|
1817009WL000618
|
SAKHARAM RAOSAHEB DHONDGE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230192100
|
|
DHONDGE SHAKRAM RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
307
|
Sonpeth
|
MH-17-009-002-001/361
(TITHANA)
|
1817009000NRG24240520230011567
|
24/05/2023
|
Hanuman ganpatrao dhondage
|
1817009WL000618
|
Hanuman ganpatrao dhondage
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191970
|
|
DHONDGE HANUMAN GANPATRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
308
|
Sonpeth
|
MH-17-009-002-001/361
(TITHANA)
|
1817009000NRG24240520230011568
|
24/05/2023
|
Rukhmin Hanuman dhondage
|
1817009WL000618
|
Rukhmin Hanuman dhondage
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230192049
|
|
Mrs. Dhondage Rukmin Hanuman
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
309
|
Sonpeth
|
MH-17-009-002-001/363
(TITHANA)
|
1817009000NRG24240520230011569
|
24/05/2023
|
someshwar hanuman dhondage
|
1817009WL000618
|
someshwar hanuman dhondage
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230192093
|
|
DHONDGE SOMESHVAR HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
310
|
Sonpeth
|
MH-17-009-002-001/393
(TITHANA)
|
1817009000NRG24240520230011572
|
24/05/2023
|
Ajay Arjun Dhondage
|
1817009WL000618
|
Ajay Arjun Dhondage
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230192092
|
|
Mr. Ajay Arjunrao Dhondge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
311
|
Sonpeth
|
MH-17-009-002-001/393
(TITHANA)
|
1817009000NRG24240520230011571
|
24/05/2023
|
Kanhopatra Arjun Dhondage
|
1817009WL000618
|
Kanhopatra Arjun Dhondage
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230192096
|
|
Miss. Kanhopatra Arjun Dhondage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
312
|
Sonpeth
|
MH-17-009-002-001/394
(TITHANA)
|
1817009000NRG24240520230011573
|
24/05/2023
|
Sonali Bhagwan Amle
|
1817009WL000618
|
Sonali Bhagwan Amle
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230192095
|
|
Sonali Bhagwan Amle
|
IDFC BANK LIMITED(608117)
|
|
313
|
Sonpeth
|
MH-17-009-002-001/395
(TITHANA)
|
1817009000NRG24240520230011575
|
24/05/2023
|
Munjaram Ramkishan Dhondage
|
1817009WL000618
|
Munjaram Ramkishan Dhondage
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230192031
|
|
Mr. Munjaram Ramkishan Dhondge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
314
|
Sonpeth
|
MH-17-009-002-001/395
(TITHANA)
|
1817009000NRG24240520230011574
|
24/05/2023
|
Pandurang Ramkishan Dhondage
|
1817009WL000618
|
Pandurang Ramkishan Dhondage
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230192030
|
|
DHONDGE PANDURANG RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
315
|
Sonpeth
|
MH-17-009-002-001/66
(TITHANA)
|
1817009000NRG24240520230011581
|
24/05/2023
|
Dhanashri Bhagawat Dhondge
|
1817009WL000618
|
Dhanashri Bhagawat Dhondge
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230192055
|
|
DHONDGE DHANSHRI BHAGAWAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
316
|
Sonpeth
|
MH-17-009-002-001/66
(TITHANA)
|
1817009000NRG24240520230011580
|
24/05/2023
|
Surekha Shivaji Dhondage
|
1817009WL000618
|
Surekha Shivaji Dhondage
|
1143
|
MAHG0004251
|
1638
|
1638
|
Rejected
|
26/05/2023
|
|
A146230192091
|
Account closed
|
|
|
|
317
|
Sonpeth
|
MH-17-009-020-001/1017
(NAIKOTA)
|
1817009000NRG24230520230009369
|
24/05/2023
|
Sitaram Munjabhau Rewale
|
1817009WL000499
|
Sitaram Munjabhau Rewale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230192076
|
|
Mr. Sitaram Munjabhau Revale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
318
|
Sonpeth
|
MH-17-009-020-001/1143
(NAIKOTA)
|
1817009000NRG24230520230009370
|
24/05/2023
|
rameshwar dattrao revale
|
1817009WL000499
|
rameshwar dattrao revale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230192034
|
|
Mr. Rameshwar Dattrao Revale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
319
|
Sonpeth
|
MH-17-009-020-001/1159
(NAIKOTA)
|
1817009000NRG24230520230009350
|
24/05/2023
|
Shriram Baburao Rewale
|
1817009WL000498
|
Shriram Baburao Rewale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230192074
|
|
Mr. Shriram Baburao Revale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
320
|
Sonpeth
|
MH-17-009-020-001/1193
(NAIKOTA)
|
1817009000NRG24230520230009371
|
24/05/2023
|
jaydatt bapurao ghumare
|
1817009WL000499
|
jaydatt bapurao ghumare
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230192080
|
|
MR JAYDATT BAPURAO GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
321
|
Sonpeth
|
MH-17-009-020-001/157
(NAIKOTA)
|
1817009000NRG24230520230009351
|
24/05/2023
|
champabai nivrutti shingare
|
1817009WL000498
|
champabai nivrutti shingare
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230192078
|
|
SINGARE CHAMPABAI NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
322
|
Sonpeth
|
MH-17-009-020-001/207
(NAIKOTA)
|
1817009000NRG24230520230009356
|
24/05/2023
|
Rameshwar Sitaram Revale
|
1817009WL000498
|
Rameshwar Sitaram Revale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230192071
|
|
KHIRE RAMESHWAR SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
323
|
Sonpeth
|
MH-17-009-020-001/3
(NAIKOTA)
|
1817009000NRG24230520230009373
|
24/05/2023
|
Laxman Rewale
|
1817009WL000499
|
Laxman Rewale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230192043
|
|
Mr. Laxmanrao Nagorao Revale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
324
|
Sonpeth
|
MH-17-009-020-001/3
(NAIKOTA)
|
1817009000NRG24230520230009372
|
24/05/2023
|
Vinayak rewale
|
1817009WL000499
|
Vinayak rewale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230192046
|
|
Mr. Vinayak Laxman Rewle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
325
|
Sonpeth
|
MH-17-009-020-001/65
(NAIKOTA)
|
1817009000NRG24230520230009375
|
24/05/2023
|
meera pradhane
|
1817009WL000499
|
meera pradhane
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230192038
|
|
Mrs. Mira Vilasrao Pradhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
326
|
Sonpeth
|
MH-17-009-020-001/65
(NAIKOTA)
|
1817009000NRG24230520230009374
|
24/05/2023
|
vilas pradhane
|
1817009WL000499
|
vilas pradhane
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230192029
|
|
Mr. VILAS BHANUDAS PRADHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
327
|
Sonpeth
|
MH-17-009-020-001/827
(NAIKOTA)
|
1817009000NRG24230520230009376
|
24/05/2023
|
Jankiram Balasaheb Revale
|
1817009WL000499
|
Jankiram Balasaheb Revale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230192042
|
|
REVALE JANKIRAM BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
328
|
Sonpeth
|
MH-17-009-020-001/839
(NAIKOTA)
|
1817009000NRG24230520230009357
|
24/05/2023
|
Mahadev Keshav Rewale
|
1817009WL000498
|
Mahadev Keshav Rewale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230192072
|
|
RAVALE MAHADEV KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
329
|
Sonpeth
|
MH-17-009-020-001/846
(NAIKOTA)
|
1817009000NRG24230520230009379
|
24/05/2023
|
Alkawati Laxman Rewale
|
1817009WL000499
|
Alkawati Laxman Rewale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230192035
|
|
Mrs. Alkavati Laxmanrao Rewle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
330
|
Sonpeth
|
MH-17-009-020-001/846
(NAIKOTA)
|
1817009000NRG24230520230009378
|
24/05/2023
|
Laxman Shankarrao Rewale
|
1817009WL000499
|
Laxman Shankarrao Rewale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230192040
|
|
Mr. LAXMAN SHANKARRAO REWLE
|
BANK OF MAHARASHTRA(607387)
|
|
331
|
Sonpeth
|
MH-17-009-020-001/862
(NAIKOTA)
|
1817009000NRG24230520230009360
|
24/05/2023
|
Balkrishna Limbaji Revale
|
1817009WL000498
|
Balkrishna Limbaji Revale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230192068
|
|
BALKRISHNA LIMBAJI REWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
Sonpeth
|
MH-17-009-020-001/862
(NAIKOTA)
|
1817009000NRG24230520230009362
|
24/05/2023
|
Sitaram Limbaji Revale
|
1817009WL000498
|
Sitaram Limbaji Revale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230192052
|
|
MR SITARAM LIMBAJI REWALE
|
STATE BANK OF INDIA(508548)
|
|
333
|
Sonpeth
|
MH-17-009-020-001/862
(NAIKOTA)
|
1817009000NRG24230520230009361
|
24/05/2023
|
Usha Balkrishna Revale
|
1817009WL000498
|
Usha Balkrishna Revale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230192069
|
|
Mrs. Usha Balkrushna Rewale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
334
|
Sonpeth
|
MH-17-009-020-001/882
(NAIKOTA)
|
1817009000NRG24230520230009381
|
24/05/2023
|
Gangaram Murlidhar Rewale
|
1817009WL000499
|
Gangaram Murlidhar Rewale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230192073
|
|
Mr. Gangaram Muralidhar Rewale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
335
|
Sonpeth
|
MH-17-009-020-001/890
(NAIKOTA)
|
1817009000NRG24230520230009364
|
24/05/2023
|
krushna kumar rewale
|
1817009WL000498
|
krushna kumar rewale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230192083
|
|
Mr. Krushna Kumar Rewale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
336
|
Sonpeth
|
MH-17-009-020-001/890
(NAIKOTA)
|
1817009000NRG24230520230009363
|
24/05/2023
|
Kumar Keshavrao Revale
|
1817009WL000498
|
Kumar Keshavrao Revale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230192077
|
|
REWLE KUMAR KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
337
|
Sonpeth
|
MH-17-009-020-001/890
(NAIKOTA)
|
1817009000NRG24230520230009365
|
24/05/2023
|
revale ganesh kumarrao
|
1817009WL000498
|
revale ganesh kumarrao
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230192075
|
|
REVALE GANESH KUMAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
338
|
Sonpeth
|
MH-17-009-020-001/891
(NAIKOTA)
|
1817009000NRG24230520230009366
|
24/05/2023
|
Dhondiram Babasaheb Bhise
|
1817009WL000498
|
Dhondiram Babasaheb Bhise
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230192041
|
|
Mr. Dhondiram Babasaheb Bhise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
339
|
Sonpeth
|
MH-17-009-020-001/892
(NAIKOTA)
|
1817009000NRG24230520230009367
|
24/05/2023
|
Chaya Dhondiram Bhise
|
1817009WL000498
|
Chaya Dhondiram Bhise
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230192047
|
|
BHISE CHAYA DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
340
|
Sonpeth
|
MH-17-009-020-001/897
(NAIKOTA)
|
1817009000NRG24230520230009384
|
24/05/2023
|
pradip pralhad revale
|
1817009WL000499
|
pradip pralhad revale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230192053
|
|
MASTER PRADIP PRALHAD REWALE MINOR
|
STATE BANK OF INDIA(508548)
|
|
341
|
Sonpeth
|
MH-17-009-020-001/937
(NAIKOTA)
|
1817009000NRG24230520230009368
|
24/05/2023
|
rewale subhash pandurang
|
1817009WL000498
|
rewale subhash pandurang
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230192039
|
|
REWLE SUBHASH PANDURANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
Sonpeth
|
MH-17-009-020-001/999
(NAIKOTA)
|
1817009000NRG24230520230009386
|
24/05/2023
|
Bhagwat Ambadas Rewale
|
1817009WL000499
|
Bhagwat Ambadas Rewale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230192036
|
|
Mr. Bhagvat Ambadas Rewale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
343
|
Sonpeth
|
MH-17-009-006-001/1005
(DIGHOL (E))
|
1817009000NRG24230520230009634
|
24/05/2023
|
ashok ramchandra arbad
|
1817009WL000514
|
ashok ramchandra arbad
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230192086
|
|
Mr. Ashok Ramachandra Arbad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
344
|
Sonpeth
|
MH-17-009-006-001/1005
(DIGHOL (E))
|
1817009000NRG24230520230009635
|
24/05/2023
|
jayashri ashok arbad
|
1817009WL000514
|
jayashri ashok arbad
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230192087
|
|
MRS JAYSHREE ASHOK ARBAD
|
STATE BANK OF INDIA(508548)
|
|
345
|
Sonpeth
|
MH-17-009-006-001/1038
(DIGHOL (E))
|
1817009000NRG24230520230009419
|
24/05/2023
|
Dnyaneshwar Balaji Shingade
|
1817009WL000502
|
Dnyaneshwar Balaji Shingade
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230192079
|
|
MR DNYANESHVAR BALAJI SHINGADE
|
STATE BANK OF INDIA(508548)
|
|
346
|
Sonpeth
|
MH-17-009-006-001/1059
(DIGHOL (E))
|
1817009000NRG24230520230009669
|
24/05/2023
|
sarika arun bhalekar
|
1817009WL000516
|
sarika arun bhalekar
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230192065
|
|
Mrs. Sarika Ashok Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
347
|
Sonpeth
|
MH-17-009-006-001/2068
(DIGHOL (E))
|
1817009000NRG24230520230009478
|
24/05/2023
|
Shubham mahadu gaikwad
|
1817009WL000506
|
Shubham mahadu gaikwad
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230192064
|
|
Mr. Shubham Mahadu Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
348
|
Sonpeth
|
MH-17-009-006-001/2115
(DIGHOL (E))
|
1817009000NRG24230520230009391
|
24/05/2023
|
dilip dhondiram jadhav
|
1817009WL000500
|
dilip dhondiram jadhav
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230192105
|
|
Mr. Dilip Dhondiram Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
349
|
Sonpeth
|
MH-17-009-006-001/2178
(DIGHOL (E))
|
1817009000NRG24230520230009413
|
24/05/2023
|
Pallavi shivraj shinde
|
1817009WL000501
|
Pallavi shivraj shinde
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230192060
|
|
Miss. Pallavi Shivraj Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
350
|
Sonpeth
|
MH-17-009-006-001/2211
(DIGHOL (E))
|
1817009000NRG24240520230010662
|
24/05/2023
|
Hanumant Haribhau Garad
|
1817009WL000570
|
Hanumant Haribhau Garad
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230192059
|
|
Mr. Hanumant Haribhau Garad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
351
|
Sonpeth
|
MH-17-009-006-001/2215
(DIGHOL (E))
|
1817009000NRG24230520230009185
|
24/05/2023
|
Shubhangi Gangadhar Chinchole
|
1817009WL000490
|
Shubhangi Gangadhar Chinchole
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230192102
|
|
MS SHUBHANGI NAGNATH VATARE
|
STATE BANK OF INDIA(508548)
|
|
352
|
Sonpeth
|
MH-17-009-006-001/2218
(DIGHOL (E))
|
1817009000NRG24230520230009651
|
24/05/2023
|
Renuka Dnyaneshwar Alse
|
1817009WL000515
|
Renuka Dnyaneshwar Alse
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230192061
|
|
MRS RENUKA DNYANESHWAR ALSE
|
STATE BANK OF INDIA(508548)
|
|
353
|
Sonpeth
|
MH-17-009-006-001/2219
(DIGHOL (E))
|
1817009000NRG24230520230009479
|
24/05/2023
|
Ajay Maroti Kondekar
|
1817009WL000506
|
Ajay Maroti Kondekar
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230191908
|
|
Mr. Ajay Maroti Kondekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
354
|
Sonpeth
|
MH-17-009-006-001/2239
(DIGHOL (E))
|
1817009000NRG24230520230009393
|
24/05/2023
|
Sharad Dhondiram Jadhav
|
1817009WL000500
|
Sharad Dhondiram Jadhav
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230192098
|
|
Mr. Sharad Dhondiram Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
355
|
Sonpeth
|
MH-17-009-006-001/243
(DIGHOL (E))
|
1817009000NRG24230520230009588
|
24/05/2023
|
Ashok Prabhakar Dhenbare
|
1817009WL000512
|
Ashok Prabhakar Dhenbare
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230192103
|
|
MR ASHOK PRABHAKAR DHENBARE
|
STATE BANK OF INDIA(508548)
|
|
356
|
Sonpeth
|
MH-17-009-006-001/313
(DIGHOL (E))
|
1817009000NRG24230520230009654
|
24/05/2023
|
Mahananda Balaji Chavan
|
1817009WL000515
|
Mahananda Balaji Chavan
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230192045
|
|
Mrs. MAHANANDA BALAJI CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
357
|
Sonpeth
|
MH-17-009-006-001/537
(DIGHOL (E))
|
1817009000NRG24230520230009673
|
24/05/2023
|
Tulashidas Ambadas Bhalekar
|
1817009WL000516
|
Tulashidas Ambadas Bhalekar
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230192066
|
|
MR TULSHIDAS AMBADAS BHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
358
|
Sonpeth
|
MH-17-009-006-001/614
(DIGHOL (E))
|
1817009000NRG24230520230009421
|
24/05/2023
|
Haribhau Pandharinath Gaikwad
|
1817009WL000502
|
Haribhau Pandharinath Gaikwad
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230192050
|
|
MR HARIBHAU PANDHARINATH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
359
|
Sonpeth
|
MH-17-009-006-001/652
(DIGHOL (E))
|
1817009000NRG24230520230009416
|
24/05/2023
|
BHASKAR SHINDE
|
1817009WL000501
|
BHASKAR SHINDE
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230192058
|
|
SHINDE BHASKAR RAGUNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
360
|
Sonpeth
|
MH-17-009-006-001/653
(DIGHOL (E))
|
1817009000NRG24230520230009422
|
24/05/2023
|
AMOL BALASAHEB PAWAR
|
1817009WL000502
|
AMOL BALASAHEB PAWAR
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230192048
|
|
MR AMOL BALASAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
361
|
Sonpeth
|
MH-17-009-006-001/695
(DIGHOL (E))
|
1817009000NRG24230520230009210
|
24/05/2023
|
Gokarna Shrikant Tale
|
1817009WL000491
|
Gokarna Shrikant Tale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230192057
|
|
Mrs. Gokarna Shrikant Tale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
362
|
Sonpeth
|
MH-17-009-006-001/704
(DIGHOL (E))
|
1817009000NRG24230520230009656
|
24/05/2023
|
Arun Tulsidas Panchal
|
1817009WL000515
|
Arun Tulsidas Panchal
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230192063
|
|
Mr. Arun Tulasidas Panchal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
363
|
Sonpeth
|
MH-17-009-006-001/711
(DIGHOL (E))
|
1817009000NRG24230520230009538
|
24/05/2023
|
Renuka Mahadu Kanase
|
1817009WL000510
|
Renuka Mahadu Kanase
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230192067
|
|
MISS RENUKA SHRIDHAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
364
|
Sonpeth
|
MH-17-009-006-001/720
(DIGHOL (E))
|
1817009000NRG24230520230009425
|
24/05/2023
|
Krushna Laxman Gaikwad
|
1817009WL000502
|
Krushna Laxman Gaikwad
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230192084
|
|
Mr. Krishna Laxman Gayakawad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
365
|
Sonpeth
|
MH-17-009-006-001/828
(DIGHOL (E))
|
1817009000NRG24230520230009433
|
24/05/2023
|
Ashok Datta Kate
|
1817009WL000502
|
Ashok Datta Kate
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230192081
|
|
MS KATE ASHOK DATTA
|
STATE BANK OF INDIA(508548)
|
|
366
|
Sonpeth
|
MH-17-009-006-001/829
(DIGHOL (E))
|
1817009000NRG24240520230010673
|
24/05/2023
|
Balasaheb Ankush Kate
|
1817009WL000570
|
Balasaheb Ankush Kate
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230192070
|
|
Mr. Balasaheb Ankush Kate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
367
|
Sonpeth
|
MH-17-009-006-001/843
(DIGHOL (E))
|
1817009000NRG24230520230009595
|
24/05/2023
|
sakharam munja datar
|
1817009WL000512
|
sakharam munja datar
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230192106
|
|
SAKHARAM MUNJA DATAR
|
UNION BANK OF INDIA(508500)
|
|
368
|
Sonpeth
|
MH-17-009-006-001/885
(DIGHOL (E))
|
1817009000NRG24240520230011413
|
24/05/2023
|
Namrata Ashish Gaikwad
|
1817009WL000603
|
Namrata Ashish Gaikwad
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230192085
|
|
MRS NAMRAT ASHISH GAYAKAWAD
|
STATE BANK OF INDIA(508548)
|
|
369
|
Sonpeth
|
MH-17-009-006-001/909
(DIGHOL (E))
|
1817009000NRG24240520230011400
|
24/05/2023
|
Ashok Navanath Shinde
|
1817009WL000602
|
Ashok Navanath Shinde
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230192099
|
|
Mr. Ashok Navanath Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
370
|
Sonpeth
|
MH-17-009-006-001/952
(DIGHOL (E))
|
1817009000NRG24230520230009601
|
24/05/2023
|
Anuradha Deepak Survase
|
1817009WL000512
|
Anuradha Deepak Survase
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230192104
|
|
Miss. ANURADHA BALAJI NAMDEVRAO TIPARK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
371
|
Sonpeth
|
MH-17-009-006-001/952
(DIGHOL (E))
|
1817009000NRG24230520230009600
|
24/05/2023
|
Deepak Dhondiba Surwase
|
1817009WL000512
|
Deepak Dhondiba Surwase
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230192062
|
|
MR DIPAK DHONDIRAM SURWASE
|
STATE BANK OF INDIA(508548)
|
|
372
|
Sonpeth
|
MH-17-009-006-001/952
(DIGHOL (E))
|
1817009000NRG24230520230009602
|
24/05/2023
|
Rahul Dhondiram Survase
|
1817009WL000512
|
Rahul Dhondiram Survase
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230192101
|
|
Survase Rahul Dhondiram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
373
|
Sonpeth
|
MH-17-009-006-001/961
(DIGHOL (E))
|
1817009000NRG24230520230009648
|
24/05/2023
|
Balwant Tukaram Kalbhar
|
1817009WL000514
|
Balwant Tukaram Kalbhar
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230192088
|
|
MR BALWANT TUKARAM KALBHAR
|
STATE BANK OF INDIA(508548)
|
|
374
|
Sonpeth
|
MH-17-009-048-001/387
(KOTHALA)
|
1817009000NRG24230520230009269
|
24/05/2023
|
Bochare Ashroba Baburav
|
1817009WL000496
|
Bochare Ashroba Baburav
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230192044
|
|
Mr. ASHROBA BABURAON BOCHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
375
|
Sonpeth
|
MH-17-009-048-001/767
(KOTHALA)
|
1817009000NRG24230520230009281
|
24/05/2023
|
kale subhash sakharam
|
1817009WL000496
|
kale subhash sakharam
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230192054
|
|
Mr. Subhash Sakharam Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
376
|
Sonpeth
|
MH-17-009-048-001/99
(KOTHALA)
|
1817009000NRG24230520230009268
|
24/05/2023
|
SEEMA VAIJNATH BORATKAR
|
1817009WL000495
|
SEEMA VAIJNATH BORATKAR
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230192037
|
|
BORATKAR SITABAI VAIJAYNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
615888
|
615888
|
|
|
|
|
|
|
|