|
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-17-009-051-001/34
(NILA)
|
1817009000NRG24050620230042532
|
06/06/2023
|
REKHA ANGAD SOLANKE
|
1817009WL002612
|
REKHA ANGAD SOLANKE
|
00045
|
BARB0DIGHIX
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146044
|
|
SOLANKE REKHA ANGAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Sonpeth
|
MH-17-009-051-001/34
(NILA)
|
1817009000NRG24050620230042533
|
06/06/2023
|
SOMNATH ANGAD SOLANKE
|
1817009WL002612
|
SOMNATH ANGAD SOLANKE
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146043
|
|
SOLANKE SOMNATH ANGAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
Sonpeth
|
MH-17-009-020-001/973
(NAIKOTA)
|
1817009000NRG24050620230041287
|
06/06/2023
|
Hajare Raabhaesham Bansi
|
1817009WL002553
|
Hajare Raabhaesham Bansi
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146142
|
|
Mr. Hajare Raabhesham Bansi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
Sonpeth
|
MH-17-009-002-001/163
(TITHANA)
|
1817009000NRG24030620230039871
|
06/06/2023
|
Karbhari Prabhakar Ghondage
|
1817009WL002436
|
Karbhari Prabhakar Ghondage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230145997
|
|
KARABHARI PARBHAKAR DHONDGE
|
IDBI BANK(607095)
|
|
5
|
Sonpeth
|
MH-17-009-002-001/183
(TITHANA)
|
1817009000NRG24030620230039876
|
06/06/2023
|
pandurang ramdas pawar
|
1817009WL002436
|
pandurang ramdas pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230145999
|
|
PAWAR PANDURNG RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Sonpeth
|
MH-17-009-002-001/247
(TITHANA)
|
1817009000NRG24030620230039878
|
06/06/2023
|
Shivaji shankarrao hinge
|
1817009WL002436
|
Shivaji shankarrao hinge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230145998
|
|
HINGE SHIVAJI SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Sonpeth
|
MH-17-009-003-001/126
(NARWADI)
|
1817009000NRG24050620230041327
|
06/06/2023
|
aaruna mahadu waghmare
|
1817009WL002560
|
aaruna mahadu waghmare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146288
|
|
MS ARUNA MAHADU WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sonpeth
|
MH-17-009-003-001/126
(NARWADI)
|
1817009000NRG24050620230041326
|
06/06/2023
|
mahadu sambhaji waghmare
|
1817009WL002560
|
mahadu sambhaji waghmare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230145972
|
|
WAGHMARE MAHADU SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Sonpeth
|
MH-17-009-003-001/147
(NARWADI)
|
1817009000NRG24050620230041328
|
06/06/2023
|
kavita suresh waghmare
|
1817009WL002560
|
kavita suresh waghmare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230145971
|
|
MRS KAVITA SURESH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sonpeth
|
MH-17-009-003-001/152
(NARWADI)
|
1817009000NRG24050620230041295
|
06/06/2023
|
bainabai vaijanath waghamare
|
1817009WL002556
|
bainabai vaijanath waghamare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146282
|
|
WAGHMARE BAYNABAI VAIJNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Sonpeth
|
MH-17-009-003-001/153
(NARWADI)
|
1817009000NRG24050620230041296
|
06/06/2023
|
chabubai uttam gaikwad
|
1817009WL002556
|
chabubai uttam gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230145947
|
|
GAYAKVAD CHHABUBAI UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Sonpeth
|
MH-17-009-003-001/157
(NARWADI)
|
1817009000NRG24050620230041298
|
06/06/2023
|
laxmi ramkishan gangarde
|
1817009WL002556
|
laxmi ramkishan gangarde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230145970
|
|
MS LAXMI GANGARDE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sonpeth
|
MH-17-009-003-001/157
(NARWADI)
|
1817009000NRG24050620230041297
|
06/06/2023
|
ramkishan digambar gangarde
|
1817009WL002556
|
ramkishan digambar gangarde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146283
|
|
GAGARDE RAMKISAN GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Sonpeth
|
MH-17-009-003-001/168
(NARWADI)
|
1817009000NRG24050620230041300
|
06/06/2023
|
vishnu mahadu gangarde
|
1817009WL002556
|
vishnu mahadu gangarde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146276
|
|
MR VISHNU GANGARDE
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sonpeth
|
MH-17-009-003-001/181
(NARWADI)
|
1817009000NRG24050620230041302
|
06/06/2023
|
KAUSHALIYABAI GANGARDI
|
1817009WL002556
|
KAUSHALIYABAI GANGARDI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230145995
|
|
GANGERDE KAUSHALYA GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Sonpeth
|
MH-17-009-003-001/674
(NARWADI)
|
1817009000NRG24050620230041329
|
06/06/2023
|
Vaijanath ramkishan gangarde
|
1817009WL002560
|
Vaijanath ramkishan gangarde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146278
|
|
GANGARDE VAIJAYNATH RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Sonpeth
|
MH-17-009-004-001/104
(NIMGAON)
|
1817009000NRG24040620230039993
|
06/06/2023
|
bhimrao ashroba ingale
|
1817009WL002444
|
bhimrao ashroba ingale
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230145942
|
|
INGALE BHIMRAO ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Sonpeth
|
MH-17-009-004-001/116
(NIMGAON)
|
1817009000NRG24040620230039994
|
06/06/2023
|
Nagnath Vaijnath Ingale
|
1817009WL002444
|
Nagnath Vaijnath Ingale
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Rejected
|
09/06/2023
|
|
A160230145965
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Sonpeth
|
MH-17-009-004-001/2
(NIMGAON)
|
1817009000NRG24040620230039995
|
06/06/2023
|
Khandare sudam
|
1817009WL002444
|
Khandare sudam
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230145946
|
|
Mr. Atmaram Sudam Khandare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
Sonpeth
|
MH-17-009-004-001/36
(NIMGAON)
|
1817009000NRG24040620230039996
|
06/06/2023
|
Ramesh Bansidhar Nirpane
|
1817009WL002444
|
Ramesh Bansidhar Nirpane
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230146280
|
|
NAIRPANERAMESH BANSIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Sonpeth
|
MH-17-009-004-001/36
(NIMGAON)
|
1817009000NRG24040620230039997
|
06/06/2023
|
Sulochana Ramesh Nirpane
|
1817009WL002444
|
Sulochana Ramesh Nirpane
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230145988
|
|
Nirapane Lochana Ramesh
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Sonpeth
|
MH-17-009-004-001/8
(NIMGAON)
|
1817009000NRG24040620230040000
|
06/06/2023
|
Ramkishan ingale
|
1817009WL002444
|
Ramkishan ingale
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230145986
|
|
MR RAMKRISHAN BHIMRAO INGLE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sonpeth
|
MH-17-009-006-001/1010
(DIGHOL (E))
|
1817009000NRG24050620230042104
|
06/06/2023
|
vitthal prabhu shinde
|
1817009WL002591
|
vitthal prabhu shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230145962
|
|
SHINDE VITHAL PRABHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Sonpeth
|
MH-17-009-006-001/609
(DIGHOL (E))
|
1817009000NRG24050620230041308
|
06/06/2023
|
Dnyaneshwar Madhukar Londe
|
1817009WL002557
|
Dnyaneshwar Madhukar Londe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230145957
|
|
LONDHE DYANESHWAR MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Sonpeth
|
MH-17-009-006-001/701
(DIGHOL (E))
|
1817009000NRG24050620230041309
|
06/06/2023
|
Chandrakala Pralhad Shinde
|
1817009WL002557
|
Chandrakala Pralhad Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146277
|
|
SHINDE CHANDRAKALA PARALADH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Sonpeth
|
MH-17-009-006-001/920
(DIGHOL (E))
|
1817009000NRG24050620230041314
|
06/06/2023
|
Sunita Babasaheb Khandare
|
1817009WL002557
|
Sunita Babasaheb Khandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230145990
|
|
MRS SUNITA BABASAHEB KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sonpeth
|
MH-17-009-006-001/955
(DIGHOL (E))
|
1817009000NRG24050620230041317
|
06/06/2023
|
Shivaji Balaji Shinde
|
1817009WL002557
|
Shivaji Balaji Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230145980
|
|
SHINDE SHIVAJI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Sonpeth
|
MH-17-009-007-001/120
(UKHALI (BU))
|
1817009000NRG24050620230042684
|
06/06/2023
|
Ganesh Manik Done
|
1817009WL002622
|
Ganesh Manik Done
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146018
|
|
DONE GANESH MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Sonpeth
|
MH-17-009-007-001/120
(UKHALI (BU))
|
1817009000NRG24050620230042683
|
06/06/2023
|
Laxman Manik Done
|
1817009WL002622
|
Laxman Manik Done
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146016
|
|
LAXMAN MANIK DONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Sonpeth
|
MH-17-009-007-001/146
(UKHALI (BU))
|
1817009000NRG24050620230042639
|
06/06/2023
|
MADAN
|
1817009WL002618
|
MADAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146284
|
|
Mr. MADAN KISHANRAO SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
Sonpeth
|
MH-17-009-016-001/1
(SAIKHEDA)
|
1817009000NRG24050620230040981
|
06/06/2023
|
Rajebhau Ashroba Nile
|
1817009WL002530
|
Rajebhau Ashroba Nile
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146269
|
|
NILE RAJEBHAU ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Sonpeth
|
MH-17-009-016-001/154
(SAIKHEDA)
|
1817009000NRG24050620230042622
|
06/06/2023
|
Anand khaje
|
1817009WL002617
|
Anand khaje
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146026
|
|
KAHAJE AGAD BUJAGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Sonpeth
|
MH-17-009-016-001/230
(SAIKHEDA)
|
1817009000NRG24050620230042628
|
06/06/2023
|
Balasaheb Devala jadhav
|
1817009WL002617
|
Balasaheb Devala jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146028
|
|
JADHAV BALASHEB DEVALA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Sonpeth
|
MH-17-009-016-001/327
(SAIKHEDA)
|
1817009000NRG24050620230040982
|
06/06/2023
|
Godawari Angad Khaje
|
1817009WL002530
|
Godawari Angad Khaje
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146034
|
|
KHAJE GODAVARI ANGAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Sonpeth
|
MH-17-009-016-001/334
(SAIKHEDA)
|
1817009000NRG24050620230042608
|
06/06/2023
|
Dyaneshwar Sarjerao Kadam
|
1817009WL002615
|
Dyaneshwar Sarjerao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146029
|
|
KADAM DHANESHOR SHARJERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Sonpeth
|
MH-17-009-016-001/472
(SAIKHEDA)
|
1817009000NRG24050620230040983
|
06/06/2023
|
Vandana Damodhar Horgule
|
1817009WL002530
|
Vandana Damodhar Horgule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146037
|
|
MRS VANDANA DAMODHAR HORGULE
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sonpeth
|
MH-17-009-016-001/472
(SAIKHEDA)
|
1817009000NRG24050620230040984
|
06/06/2023
|
Vinayak Damodhar Horgule
|
1817009WL002530
|
Vinayak Damodhar Horgule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146270
|
|
HORGOLE VINAYAK DAMODHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Sonpeth
|
MH-17-009-016-001/487
(SAIKHEDA)
|
1817009000NRG24050620230040985
|
06/06/2023
|
Triveni Ranganath Vhoragule
|
1817009WL002530
|
Triveni Ranganath Vhoragule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146036
|
|
Miss. Triveni Rangnath Vhorgule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
Sonpeth
|
MH-17-009-016-001/56
(SAIKHEDA)
|
1817009000NRG24050620230042612
|
06/06/2023
|
kedari kadam
|
1817009WL002615
|
kedari kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146027
|
|
KADAM KEDARI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Sonpeth
|
MH-17-009-016-001/66
(SAIKHEDA)
|
1817009000NRG24050620230042613
|
06/06/2023
|
misal sudam
|
1817009WL002615
|
misal sudam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146032
|
|
Mr. KASHINATH SUDAM MISAL
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
Sonpeth
|
MH-17-009-016-001/706
(SAIKHEDA)
|
1817009000NRG24050620230040987
|
06/06/2023
|
Rustum Ramkishan Horgule
|
1817009WL002530
|
Rustum Ramkishan Horgule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146041
|
|
MR RASTUM RAMKISHAN VHORAGULE
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sonpeth
|
MH-17-009-016-001/706
(SAIKHEDA)
|
1817009000NRG24050620230040988
|
06/06/2023
|
sarubai rustum horgule
|
1817009WL002530
|
sarubai rustum horgule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146035
|
|
MRS SARUBAI RUSTUM HORGULE
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sonpeth
|
MH-17-009-016-001/706
(SAIKHEDA)
|
1817009000NRG24050620230040990
|
06/06/2023
|
Vaishali Rustum Horgule
|
1817009WL002530
|
Vaishali Rustum Horgule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146039
|
|
Miss. VAISHALI RUSTTUM HORGULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
Sonpeth
|
MH-17-009-016-001/713
(SAIKHEDA)
|
1817009000NRG24050620230042614
|
06/06/2023
|
sundar rakhmaji sopne
|
1817009WL002615
|
sundar rakhmaji sopne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146031
|
|
SOPANE SUNDAR RAKHAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Sonpeth
|
MH-17-009-016-001/714
(SAIKHEDA)
|
1817009000NRG24050620230042615
|
06/06/2023
|
amol hanuman kadam
|
1817009WL002615
|
amol hanuman kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146030
|
|
KADAM AMOL HANUMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Sonpeth
|
MH-17-009-016-001/715
(SAIKHEDA)
|
1817009000NRG24050620230042616
|
06/06/2023
|
hanuman baliram kadam
|
1817009WL002615
|
hanuman baliram kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146024
|
|
KADAM HANUMAN BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Sonpeth
|
MH-17-009-016-001/715
(SAIKHEDA)
|
1817009000NRG24050620230042617
|
06/06/2023
|
kushavarta hanuman kadam
|
1817009WL002615
|
kushavarta hanuman kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146025
|
|
KADAM KUSAVRTIBAI HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Sonpeth
|
MH-17-009-016-001/715
(SAIKHEDA)
|
1817009000NRG24050620230042618
|
06/06/2023
|
shubham hanuman kadam
|
1817009WL002615
|
shubham hanuman kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146033
|
|
Mr. Kadam Shubham Hanuman
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
Sonpeth
|
MH-17-009-016-001/729
(SAIKHEDA)
|
1817009000NRG24050620230040992
|
06/06/2023
|
Nitin Ashroba Nile
|
1817009WL002530
|
Nitin Ashroba Nile
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146271
|
|
nile nitin ashroba
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Sonpeth
|
MH-17-009-016-001/729
(SAIKHEDA)
|
1817009000NRG24050620230040993
|
06/06/2023
|
Swati Nitin Nile
|
1817009WL002530
|
Swati Nitin Nile
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146272
|
|
nile swati nitin
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Sonpeth
|
MH-17-009-016-001/730
(SAIKHEDA)
|
1817009000NRG24050620230040994
|
06/06/2023
|
Rekha Sarjerao Bhusnar
|
1817009WL002530
|
Rekha Sarjerao Bhusnar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146038
|
|
MRS REKHA SARJERAO BHUSNAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sonpeth
|
MH-17-009-016-001/734
(SAIKHEDA)
|
1817009000NRG24050620230040995
|
06/06/2023
|
Alka Dhanaji Karvar
|
1817009WL002530
|
Alka Dhanaji Karvar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146040
|
|
ALKA DHANAJI KARVAR
|
BANK OF INDIA(508505)
|
|
53
|
Sonpeth
|
MH-17-009-020-001/821
(NAIKOTA)
|
1817009000NRG24050620230042666
|
06/06/2023
|
Dipak Haribhau Harbhare
|
1817009WL002619
|
Dipak Haribhau Harbhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146015
|
|
HARBARE DEPEAK HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Sonpeth
|
MH-17-009-022-001/280
(CHUKARPIMPRI)
|
1817009000NRG24050620230041518
|
06/06/2023
|
Bharat Bhagwan Rathod
|
1817009WL002566
|
Bharat Bhagwan Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230145956
|
|
RATHOD BHARAT BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Sonpeth
|
MH-17-009-022-001/84
(CHUKARPIMPRI)
|
1817009000NRG24050620230041605
|
06/06/2023
|
ramesh pandit rathod
|
1817009WL002570
|
ramesh pandit rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146279
|
|
MR RAMESH PANDIT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sonpeth
|
MH-17-009-022-001/84
(CHUKARPIMPRI)
|
1817009000NRG24050620230041606
|
06/06/2023
|
savita ramesh rathod
|
1817009WL002570
|
savita ramesh rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230145975
|
|
RATHOD SAVITA RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Sonpeth
|
MH-17-009-022-001/84
(CHUKARPIMPRI)
|
1817009000NRG24050620230041604
|
06/06/2023
|
suman pandit rathod
|
1817009WL002570
|
suman pandit rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230145974
|
|
RATHOD SUMAN PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Sonpeth
|
MH-17-009-022-001/85
(CHUKARPIMPRI)
|
1817009000NRG24050620230041608
|
06/06/2023
|
vitthal rathod
|
1817009WL002570
|
vitthal rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230145960
|
|
RATHOD VITHAL LALU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Sonpeth
|
MH-17-009-022-001/88
(CHUKARPIMPRI)
|
1817009000NRG24050620230041522
|
06/06/2023
|
Govind Poma Rathod
|
1817009WL002566
|
Govind Poma Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230145948
|
|
Mr. GOVIND POMA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
Sonpeth
|
MH-17-009-022-001/891
(CHUKARPIMPRI)
|
1817009000NRG24050620230041614
|
06/06/2023
|
Datta limbaji rathod
|
1817009WL002570
|
Datta limbaji rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230145929
|
|
RATHOD DATTA LIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Sonpeth
|
MH-17-009-032-001/108
(GAVALIPIMPRI)
|
1817009000NRG24060620230045075
|
06/06/2023
|
Arunabai rasal
|
1817009WL002772
|
Arunabai rasal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230145963
|
|
RASAL ARUNABAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Sonpeth
|
MH-17-009-032-001/108
(GAVALIPIMPRI)
|
1817009000NRG24060620230045074
|
06/06/2023
|
Tukaram rasal
|
1817009WL002772
|
Tukaram rasal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230145966
|
|
RASAL TUKARAM TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Sonpeth
|
MH-17-009-032-001/109
(GAVALIPIMPRI)
|
1817009000NRG24060620230045076
|
06/06/2023
|
Sadashiv Kanmude
|
1817009WL002772
|
Sadashiv Kanmude
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230145958
|
|
YADAV SADASHIV MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Sonpeth
|
MH-17-009-032-001/110
(GAVALIPIMPRI)
|
1817009000NRG24060620230045078
|
06/06/2023
|
Dhanubai rasal
|
1817009WL002772
|
Dhanubai rasal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230145959
|
|
MRS JANABAI SAKHARAM RASAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sonpeth
|
MH-17-009-032-001/110
(GAVALIPIMPRI)
|
1817009000NRG24060620230045077
|
06/06/2023
|
Sakharam rasal
|
1817009WL002772
|
Sakharam rasal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230145941
|
|
Mr. SAKHARAM TATYARAO RASAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
Sonpeth
|
MH-17-009-032-001/124
(GAVALIPIMPRI)
|
1817009000NRG24060620230045079
|
06/06/2023
|
baliram barbole
|
1817009WL002772
|
baliram barbole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230145979
|
|
BARBOLE BALIRAM MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Sonpeth
|
MH-17-009-032-001/153
(GAVALIPIMPRI)
|
1817009000NRG24060620230045082
|
06/06/2023
|
Balasaheb Bhosale
|
1817009WL002772
|
Balasaheb Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230145931
|
|
BHOSALE BALASAHEB NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Sonpeth
|
MH-17-009-032-001/153
(GAVALIPIMPRI)
|
1817009000NRG24060620230045083
|
06/06/2023
|
Sojarabai Bhosale
|
1817009WL002772
|
Sojarabai Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230145994
|
|
MRS SOJARBAI BALASAHEB BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sonpeth
|
MH-17-009-032-001/163
(GAVALIPIMPRI)
|
1817009000NRG24060620230045085
|
06/06/2023
|
arjun vyankatrao bhosle
|
1817009WL002772
|
arjun vyankatrao bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230145950
|
|
MR ARJUN VYANKATRAO BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sonpeth
|
MH-17-009-032-001/163
(GAVALIPIMPRI)
|
1817009000NRG24060620230045086
|
06/06/2023
|
Meena Bhosale
|
1817009WL002772
|
Meena Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230145987
|
|
BHOSLE MEENA ARJUN
|
INDUSIND BANK(607189)
|
|
71
|
Sonpeth
|
MH-17-009-032-001/177
(GAVALIPIMPRI)
|
1817009000NRG24060620230045089
|
06/06/2023
|
balasaheb bhagwan bhosle
|
1817009WL002772
|
balasaheb bhagwan bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230145954
|
|
MR BALASAHEB BHAGWANRAO BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sonpeth
|
MH-17-009-032-001/179
(GAVALIPIMPRI)
|
1817009000NRG24060620230045090
|
06/06/2023
|
MAHADEV RAMRAO DESHMUKH
|
1817009WL002772
|
MAHADEV RAMRAO DESHMUKH
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230145952
|
|
DESMUKH MAHADEV RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Sonpeth
|
MH-17-009-032-001/179
(GAVALIPIMPRI)
|
1817009000NRG24060620230045091
|
06/06/2023
|
SUNITA MAHADEV DESHMUKH
|
1817009WL002772
|
SUNITA MAHADEV DESHMUKH
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230145984
|
|
DESHMUKH SUNTA MAHADAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Sonpeth
|
MH-17-009-032-001/189
(GAVALIPIMPRI)
|
1817009000NRG24060620230045092
|
06/06/2023
|
BALASAHEB MAROTRAO DESHMUKH
|
1817009WL002772
|
BALASAHEB MAROTRAO DESHMUKH
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230145930
|
|
Mr. Deshmukh Balasaheb Marotrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
Sonpeth
|
MH-17-009-032-001/196
(GAVALIPIMPRI)
|
1817009000NRG24060620230045093
|
06/06/2023
|
SHIVRAJ VISHWANATH UBALE
|
1817009WL002772
|
SHIVRAJ VISHWANATH UBALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230145936
|
|
SHIVRAJ VISHWNATH M.G.VISHWNATH UBALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Sonpeth
|
MH-17-009-032-001/210
(GAVALIPIMPRI)
|
1817009000NRG24060620230045095
|
06/06/2023
|
Vishwanath Vyankati Yadav
|
1817009WL002772
|
Vishwanath Vyankati Yadav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230145935
|
|
YADAV VISHWANATH VENKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Sonpeth
|
MH-17-009-032-001/22
(GAVALIPIMPRI)
|
1817009000NRG24060620230045714
|
06/06/2023
|
Harishchandra Manik Aagale
|
1817009WL002845
|
Harishchandra Manik Aagale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230145982
|
|
AGALE HARICANDRA MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Sonpeth
|
MH-17-009-032-001/222
(GAVALIPIMPRI)
|
1817009000NRG24060620230045717
|
06/06/2023
|
Suresh Rangrao Bhosale
|
1817009WL002845
|
Suresh Rangrao Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230145937
|
|
MR SURESH RANGRAO BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sonpeth
|
MH-17-009-032-001/23
(GAVALIPIMPRI)
|
1817009000NRG24060620230045718
|
06/06/2023
|
Dadarao
|
1817009WL002845
|
Dadarao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230145953
|
|
DADARAO BHUJANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Sonpeth
|
MH-17-009-032-001/27
(GAVALIPIMPRI)
|
1817009000NRG24060620230045100
|
06/06/2023
|
Nagin Yashwant Bokare
|
1817009WL002772
|
Nagin Yashwant Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230145973
|
|
BOKARE NAGIN YASHWANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Sonpeth
|
MH-17-009-032-001/324
(GAVALIPIMPRI)
|
1817009000NRG24060620230045102
|
06/06/2023
|
Abaji bokare
|
1817009WL002772
|
Abaji bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230145943
|
|
BOKHARE ABAJI SAMBHJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Sonpeth
|
MH-17-009-032-001/324
(GAVALIPIMPRI)
|
1817009000NRG24060620230045103
|
06/06/2023
|
devibai bokare
|
1817009WL002772
|
devibai bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230145944
|
|
BOKHARE DEVAIBAI ABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Sonpeth
|
MH-17-009-032-001/343
(GAVALIPIMPRI)
|
1817009000NRG24060620230045719
|
06/06/2023
|
Dutta Baburao Tirmale
|
1817009WL002845
|
Dutta Baburao Tirmale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230145985
|
|
TIRMALE DATTA BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Sonpeth
|
MH-17-009-032-001/349
(GAVALIPIMPRI)
|
1817009000NRG24060620230045721
|
06/06/2023
|
Bhagwan Bhagwat Bhosale
|
1817009WL002845
|
Bhagwan Bhagwat Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230145978
|
|
BHOSALE BHAGWAN BHAGWATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Sonpeth
|
MH-17-009-032-001/350
(GAVALIPIMPRI)
|
1817009000NRG24060620230045723
|
06/06/2023
|
Shesherao Vitthalrao Bhosale
|
1817009WL002845
|
Shesherao Vitthalrao Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230145967
|
|
BHOSALE SHESHERAO VITTHALARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Sonpeth
|
MH-17-009-032-001/352
(GAVALIPIMPRI)
|
1817009000NRG24060620230045104
|
06/06/2023
|
Shashikant Vitthal Bhosale
|
1817009WL002772
|
Shashikant Vitthal Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230145983
|
|
MR SHASHIKANT VITTHALRAO BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sonpeth
|
MH-17-009-032-001/356
(GAVALIPIMPRI)
|
1817009000NRG24060620230045725
|
06/06/2023
|
ashok ramrao deshmukh
|
1817009WL002845
|
ashok ramrao deshmukh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230145955
|
|
MR ASHOK RAMRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sonpeth
|
MH-17-009-032-001/356
(GAVALIPIMPRI)
|
1817009000NRG24060620230045724
|
06/06/2023
|
ramrao marotrao deshmukh
|
1817009WL002845
|
ramrao marotrao deshmukh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230145938
|
|
MR RAMRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sonpeth
|
MH-17-009-032-001/360
(GAVALIPIMPRI)
|
1817009000NRG24060620230045727
|
06/06/2023
|
Balasaheb Shankar Shinde
|
1817009WL002845
|
Balasaheb Shankar Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230145976
|
|
SHINDE BALASAHEB SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Sonpeth
|
MH-17-009-032-001/361
(GAVALIPIMPRI)
|
1817009000NRG24060620230045728
|
06/06/2023
|
Dagdu Bhagwanrao Ubale
|
1817009WL002845
|
Dagdu Bhagwanrao Ubale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230145932
|
|
MR DAGADUBA BHAGWANRAO UBALE
|
STATE BANK OF INDIA(508548)
|
|
91
|
Sonpeth
|
MH-17-009-032-001/383
(GAVALIPIMPRI)
|
1817009000NRG24060620230045729
|
06/06/2023
|
mahadev ramrao bhosale
|
1817009WL002845
|
mahadev ramrao bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230145933
|
|
BHOSLE MAHADEV RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Sonpeth
|
MH-17-009-032-001/383
(GAVALIPIMPRI)
|
1817009000NRG24060620230045730
|
06/06/2023
|
urmila mahadev bhosale
|
1817009WL002845
|
urmila mahadev bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230145964
|
|
BHOSLE SAU URMILA MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Sonpeth
|
MH-17-009-032-001/433
(GAVALIPIMPRI)
|
1817009000NRG24060620230045105
|
06/06/2023
|
balasaheb tukaram bhosale
|
1817009WL002772
|
balasaheb tukaram bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230145939
|
|
Mr. BALASAHEB TUKARAM BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
Sonpeth
|
MH-17-009-032-001/465
(GAVALIPIMPRI)
|
1817009000NRG24060620230045735
|
06/06/2023
|
bharat sitaram misal
|
1817009WL002845
|
bharat sitaram misal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230145989
|
|
BHARAT SITARAM MISAL
|
UNION BANK OF INDIA(508500)
|
|
95
|
Sonpeth
|
MH-17-009-032-001/466
(GAVALIPIMPRI)
|
1817009000NRG24060620230045736
|
06/06/2023
|
Balasaheb uddhavrao bhosale
|
1817009WL002845
|
Balasaheb uddhavrao bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230145977
|
|
BHOSLE.BALASAHEB.UDDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Sonpeth
|
MH-17-009-032-001/474
(GAVALIPIMPRI)
|
1817009000NRG24060620230045107
|
06/06/2023
|
Manik rangnath bhosale
|
1817009WL002772
|
Manik rangnath bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230145934
|
|
BHOSALE MANIK RNAGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Sonpeth
|
MH-17-009-032-001/476
(GAVALIPIMPRI)
|
1817009000NRG24060620230045738
|
06/06/2023
|
Bhaskar ratanrao bhosale
|
1817009WL002845
|
Bhaskar ratanrao bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146281
|
|
Mr. Bhaskar Ratanrao Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
Sonpeth
|
MH-17-009-032-001/502
(GAVALIPIMPRI)
|
1817009000NRG24060620230045108
|
06/06/2023
|
Vitthal Pandurang Bhosale
|
1817009WL002772
|
Vitthal Pandurang Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230145961
|
|
BHOSLE VITHAL PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Sonpeth
|
MH-17-009-032-001/65
(GAVALIPIMPRI)
|
1817009000NRG24060620230045744
|
06/06/2023
|
Gavalan Sopan Bokare
|
1817009WL002845
|
Gavalan Sopan Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230145969
|
|
BOKARE GAVLAN SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Sonpeth
|
MH-17-009-032-001/71
(GAVALIPIMPRI)
|
1817009000NRG24060620230045110
|
06/06/2023
|
tukaram shankar aagle
|
1817009WL002772
|
tukaram shankar aagle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230145992
|
|
Mr. Tukaram Shankar Agale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
Sonpeth
|
MH-17-009-032-001/72
(GAVALIPIMPRI)
|
1817009000NRG24060620230045111
|
06/06/2023
|
Maske sanjivani
|
1817009WL002772
|
Maske sanjivani
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230145981
|
|
MASKE SANJIVANI SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Sonpeth
|
MH-17-009-032-001/96
(GAVALIPIMPRI)
|
1817009000NRG24060620230045745
|
06/06/2023
|
Ratan Haribhau Tivar
|
1817009WL002845
|
Ratan Haribhau Tivar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230145940
|
|
MR RATAN HARIBHAU TIVAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Sonpeth
|
MH-17-009-043-001/100
(KARAM)
|
1817009000NRG24040620230040236
|
06/06/2023
|
laxman
|
1817009WL002467
|
laxman
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146010
|
|
MR LAXMAN DATTARAO POTE
|
STATE BANK OF INDIA(508548)
|
|
104
|
Sonpeth
|
MH-17-009-043-001/175
(KARAM)
|
1817009000NRG24040620230040238
|
06/06/2023
|
kevalbua rambua puri
|
1817009WL002467
|
kevalbua rambua puri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146274
|
|
PURI KEVAL RAMBUVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Sonpeth
|
MH-17-009-043-001/185
(KARAM)
|
1817009000NRG24050620230040860
|
06/06/2023
|
ramkishan rangrao badale
|
1817009WL002521
|
ramkishan rangrao badale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146003
|
|
BADALE RAMKISAN RANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Sonpeth
|
MH-17-009-043-001/201
(KARAM)
|
1817009000NRG24050620230040862
|
06/06/2023
|
devaibai bawale
|
1817009WL002521
|
devaibai bawale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146023
|
|
DEVAI VISHWANATH BADALE
|
UCO BANK(607066)
|
|
107
|
Sonpeth
|
MH-17-009-043-001/217
(KARAM)
|
1817009000NRG24050620230040863
|
06/06/2023
|
Ankush Uttam Badale
|
1817009WL002521
|
Ankush Uttam Badale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146011
|
|
ANKUSH UTTAM BADALE
|
UCO BANK(607066)
|
|
108
|
Sonpeth
|
MH-17-009-043-001/240
(KARAM)
|
1817009000NRG24050620230040867
|
06/06/2023
|
Amol Aatmaram Dhumal
|
1817009WL002521
|
Amol Aatmaram Dhumal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146012
|
|
AMOL ATMARAM DHUMAL
|
ICICI BANK LTD(508534)
|
|
109
|
Sonpeth
|
MH-17-009-043-001/240
(KARAM)
|
1817009000NRG24050620230040868
|
06/06/2023
|
Shubham Aatmaramji Dhumal
|
1817009WL002521
|
Shubham Aatmaramji Dhumal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146019
|
|
DHUMAL SHUBHAM ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Sonpeth
|
MH-17-009-043-001/241
(KARAM)
|
1817009000NRG24050620230040869
|
06/06/2023
|
Bhagwan Santramji Dhumal
|
1817009WL002521
|
Bhagwan Santramji Dhumal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146006
|
|
DHUMAL BAGHWAN SANTRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Sonpeth
|
MH-17-009-043-001/241
(KARAM)
|
1817009000NRG24050620230040871
|
06/06/2023
|
Pratik Bhagwan Dhumal
|
1817009WL002521
|
Pratik Bhagwan Dhumal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146020
|
|
DHUMAL PRATIK BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Sonpeth
|
MH-17-009-043-001/241
(KARAM)
|
1817009000NRG24050620230040870
|
06/06/2023
|
Shakuntala Bhagwan Dhumal
|
1817009WL002521
|
Shakuntala Bhagwan Dhumal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146005
|
|
SHAKUNTALA BHAGWANRAO DHUMAL
|
UCO BANK(607066)
|
|
113
|
Sonpeth
|
MH-17-009-043-001/258
(KARAM)
|
1817009000NRG24040620230040240
|
06/06/2023
|
annasaheb bhanudas rode
|
1817009WL002467
|
annasaheb bhanudas rode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146022
|
|
Mr. Aanasaheb Bhanudas Rode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
Sonpeth
|
MH-17-009-043-001/26
(KARAM)
|
1817009000NRG24050620230040874
|
06/06/2023
|
dnyanoba uttamrao pote
|
1817009WL002521
|
dnyanoba uttamrao pote
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146009
|
|
PATE DYANABA UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Sonpeth
|
MH-17-009-043-001/489
(KARAM)
|
1817009000NRG24040620230040251
|
06/06/2023
|
arjun uddhavrao pote
|
1817009WL002467
|
arjun uddhavrao pote
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230145996
|
|
ARJUN UDDHAVRAO POTE
|
IDBI BANK(607095)
|
|
116
|
Sonpeth
|
MH-17-009-043-001/526
(KARAM)
|
1817009000NRG24050620230040894
|
06/06/2023
|
Rahul Deelip Pote
|
1817009WL002521
|
Rahul Deelip Pote
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146008
|
|
Mr. RAHUL DILIP POTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
Sonpeth
|
MH-17-009-043-001/528
(KARAM)
|
1817009000NRG24050620230040896
|
06/06/2023
|
Daulatrao Ashroba Pote
|
1817009WL002521
|
Daulatrao Ashroba Pote
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146007
|
|
POTE DAULAT ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Sonpeth
|
MH-17-009-043-001/74
(KARAM)
|
1817009000NRG24040620230040265
|
06/06/2023
|
ashok vaijanath tivar
|
1817009WL002467
|
ashok vaijanath tivar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146021
|
|
TIWAR ASHAOK VAIJENATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Sonpeth
|
MH-17-009-043-001/75
(KARAM)
|
1817009000NRG24040620230040266
|
06/06/2023
|
jagnnath haribhau pote
|
1817009WL002467
|
jagnnath haribhau pote
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146273
|
|
POTHE JAGANNATH HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Sonpeth
|
MH-17-009-051-001/162
(NILA)
|
1817009000NRG24060620230045120
|
06/06/2023
|
Gajanan Balasaheb Adhav
|
1817009WL002773
|
Gajanan Balasaheb Adhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146014
|
|
ADHAV GAJANAN BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Sonpeth
|
MH-17-009-051-001/175
(NILA)
|
1817009000NRG24060620230045128
|
06/06/2023
|
Shinde Laxmibai Annasaheb
|
1817009WL002773
|
Shinde Laxmibai Annasaheb
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146013
|
|
SHINDE LAXIMIBAI AANA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Sonpeth
|
MH-17-009-051-001/279
(NILA)
|
1817009000NRG24060620230045160
|
06/06/2023
|
Maroti Sitaram solanke
|
1817009WL002773
|
Maroti Sitaram solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146017
|
|
Mr. Maroti Sitaram Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
Sonpeth
|
MH-17-009-051-001/288
(NILA)
|
1817009000NRG24050620230042518
|
06/06/2023
|
Solanke Anurath Pandit
|
1817009WL002612
|
Solanke Anurath Pandit
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146002
|
|
Mr. Solanke Anurth Pandit
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
Sonpeth
|
MH-17-009-051-001/32
(NILA)
|
1817009000NRG24050620230042527
|
06/06/2023
|
KAUSHALLYA DNYANRAJ GARAD
|
1817009WL002612
|
KAUSHALLYA DNYANRAJ GARAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146001
|
|
Mrs. Kaoshlya Dnyanraj Garad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
Sonpeth
|
MH-17-009-051-001/58
(NILA)
|
1817009000NRG24050620230042555
|
06/06/2023
|
MADHAV ANATHRAO SOLANKE
|
1817009WL002612
|
MADHAV ANATHRAO SOLANKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146004
|
|
SOLANKE MADHAV ANANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198198
|
198198
|
|
|
|
|
|
|
|
|
126
|
Sonpeth
|
MH-17-009-043-001/511
(KARAM)
|
1817009000NRG24040620230040257
|
06/06/2023
|
Suresh Shankar Mudhal
|
1817009WL002467
|
Suresh Shankar Mudhal
|
00152
|
HDFC0002849
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146092
|
|
MR SURESH SHANKAR MUDHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
127
|
Sonpeth
|
MH-17-009-043-001/483
(KARAM)
|
1817009000NRG24050620230040886
|
06/06/2023
|
sony Kishor dhumal
|
1817009WL002521
|
sony Kishor dhumal
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146093
|
|
Miss. SONI VISHNU YEWALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
128
|
Sonpeth
|
MH-17-009-032-001/211
(GAVALIPIMPRI)
|
1817009000NRG24060620230045096
|
06/06/2023
|
Satyabhama Namdev Yadav
|
1817009WL002772
|
Satyabhama Namdev Yadav
|
00415
|
SBIN0012002
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146042
|
|
MRS SATYABHAMA NAMDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
129
|
Sonpeth
|
MH-17-009-006-001/10
(DIGHOL (E))
|
1817009000NRG24050620230042619
|
06/06/2023
|
Santosh Dhondiba Khalse
|
1817009WL002616
|
Santosh Dhondiba Khalse
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146053
|
|
MR SANTOSH DHONDIBA KHALSE
|
STATE BANK OF INDIA(508548)
|
|
130
|
Sonpeth
|
MH-17-009-006-001/232
(DIGHOL (E))
|
1817009000NRG24050620230042106
|
06/06/2023
|
BHANUDAS
|
1817009WL002591
|
BHANUDAS
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146062
|
|
MR BHANUDAS JANARDHAN DHAGE
|
STATE BANK OF INDIA(508548)
|
|
131
|
Sonpeth
|
MH-17-009-006-001/232
(DIGHOL (E))
|
1817009000NRG24050620230042107
|
06/06/2023
|
MEERABAI
|
1817009WL002591
|
MEERABAI
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146063
|
|
MRS MIRA BHANUDAS DHAGE
|
STATE BANK OF INDIA(508548)
|
|
132
|
Sonpeth
|
MH-17-009-016-001/125
(SAIKHEDA)
|
1817009000NRG24050620230042621
|
06/06/2023
|
dhropadi munjaji khaje
|
1817009WL002617
|
dhropadi munjaji khaje
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146076
|
|
Mrs. Dropadi Munjaji Khaje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
Sonpeth
|
MH-17-009-016-001/29
(SAIKHEDA)
|
1817009000NRG24050620230042607
|
06/06/2023
|
namdev sopane
|
1817009WL002615
|
namdev sopane
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146077
|
|
NAMDEV M SOPANE
|
INDUSIND BANK(607189)
|
|
134
|
Sonpeth
|
MH-17-009-016-001/329
(SAIKHEDA)
|
1817009000NRG24050620230042632
|
06/06/2023
|
Kailas Dagadu Chavan
|
1817009WL002617
|
Kailas Dagadu Chavan
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146080
|
|
KAILAS DAGDU CHAVAN
|
HDFC BANK LTD(607152)
|
|
135
|
Sonpeth
|
MH-17-009-016-001/330
(SAIKHEDA)
|
1817009000NRG24050620230042635
|
06/06/2023
|
Aambadas Gopinath Chavan
|
1817009WL002617
|
Aambadas Gopinath Chavan
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146267
|
|
CHAVAN AMBADAS GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Sonpeth
|
MH-17-009-016-001/330
(SAIKHEDA)
|
1817009000NRG24050620230042636
|
06/06/2023
|
Avinath Aambadas Chavan
|
1817009WL002617
|
Avinath Aambadas Chavan
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146058
|
|
MR AVINASH AMBADAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
Sonpeth
|
MH-17-009-022-001/107
(CHUKARPIMPRI)
|
1817009000NRG24050620230041517
|
06/06/2023
|
r p
|
1817009WL002566
|
r p
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146066
|
|
RATHOD RAMA POMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
Sonpeth
|
MH-17-009-022-001/84
(CHUKARPIMPRI)
|
1817009000NRG24050620230041603
|
06/06/2023
|
p t
|
1817009WL002570
|
p t
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146052
|
|
Mr. PANDIT TOLA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
Sonpeth
|
MH-17-009-022-001/85
(CHUKARPIMPRI)
|
1817009000NRG24050620230041609
|
06/06/2023
|
dnyanoba lalu rathod
|
1817009WL002570
|
dnyanoba lalu rathod
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146286
|
|
RATHOD DNYANOBA LALU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
Sonpeth
|
MH-17-009-022-001/85
(CHUKARPIMPRI)
|
1817009000NRG24050620230041610
|
06/06/2023
|
sangita dyanoba rathod
|
1817009WL002570
|
sangita dyanoba rathod
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146081
|
|
RATHOD SANGITA DNYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
Sonpeth
|
MH-17-009-032-001/25
(GAVALIPIMPRI)
|
1817009000NRG24060620230045099
|
06/06/2023
|
Diksha
|
1817009WL002772
|
Diksha
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146086
|
|
MRS DIKSHA SANTOSH BOKARE
|
STATE BANK OF INDIA(508548)
|
|
142
|
Sonpeth
|
MH-17-009-032-001/25
(GAVALIPIMPRI)
|
1817009000NRG24060620230045098
|
06/06/2023
|
Santosh
|
1817009WL002772
|
Santosh
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146055
|
|
MR SANTOSH SHESHERAO BOKRE
|
STATE BANK OF INDIA(508548)
|
|
143
|
Sonpeth
|
MH-17-009-032-001/51
(GAVALIPIMPRI)
|
1817009000NRG24060620230045741
|
06/06/2023
|
Sunita Uddhav Bokare
|
1817009WL002845
|
Sunita Uddhav Bokare
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146084
|
|
MRS SUNITA UDDHAV BOKARE
|
STATE BANK OF INDIA(508548)
|
|
144
|
Sonpeth
|
MH-17-009-048-001/120
(KOTHALA)
|
1817009000NRG24050620230041266
|
06/06/2023
|
SATTIBHM
|
1817009WL002552
|
SATTIBHM
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146287
|
|
KALE SATHYABHAMA JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Sonpeth
|
MH-17-009-048-001/121
(KOTHALA)
|
1817009000NRG24050620230041268
|
06/06/2023
|
KAVITA VISHNU KALI
|
1817009WL002552
|
KAVITA VISHNU KALI
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146265
|
|
Mrs. Kavita Vishnu Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
Sonpeth
|
MH-17-009-048-001/121
(KOTHALA)
|
1817009000NRG24050620230041267
|
06/06/2023
|
v j
|
1817009WL002552
|
v j
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146061
|
|
Mr. VISHNU JANARDHAN KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
Sonpeth
|
MH-17-009-048-001/133
(KOTHALA)
|
1817009000NRG24050620230041270
|
06/06/2023
|
Kusum Munjabhau Kale
|
1817009WL002552
|
Kusum Munjabhau Kale
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146264
|
|
KALE KUSUM MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
Sonpeth
|
MH-17-009-048-001/133
(KOTHALA)
|
1817009000NRG24050620230041269
|
06/06/2023
|
Munjabhau Rambhau Kale
|
1817009WL002552
|
Munjabhau Rambhau Kale
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146266
|
|
MUNJABHAU RAMBHAU KALE
|
ICICI BANK LTD(508534)
|
|
149
|
Sonpeth
|
MH-17-009-048-001/138
(KOTHALA)
|
1817009000NRG24050620230040970
|
06/06/2023
|
sachin shankar rathod
|
1817009WL002529
|
sachin shankar rathod
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146152
|
|
MR SACHIN SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
150
|
Sonpeth
|
MH-17-009-048-001/138
(KOTHALA)
|
1817009000NRG24050620230040971
|
06/06/2023
|
vinodkumar shankar rathod
|
1817009WL002529
|
vinodkumar shankar rathod
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146065
|
|
Mr. VINODKUMAR SHANKAR RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
Sonpeth
|
MH-17-009-048-001/144
(KOTHALA)
|
1817009000NRG24050620230042828
|
06/06/2023
|
Seeta Datta Kale
|
1817009WL002628
|
Seeta Datta Kale
|
00415
|
SBIN0012338
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230146070
|
Account closed
|
|
|
|
152
|
Sonpeth
|
MH-17-009-048-001/146
(KOTHALA)
|
1817009000NRG24050620230042829
|
06/06/2023
|
Balasaheb Dnyanoba Kale
|
1817009WL002628
|
Balasaheb Dnyanoba Kale
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146074
|
|
KALE BALASAHEB DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
Sonpeth
|
MH-17-009-048-001/146
(KOTHALA)
|
1817009000NRG24050620230042830
|
06/06/2023
|
Parvati Balasaheb Kale
|
1817009WL002628
|
Parvati Balasaheb Kale
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146072
|
|
KALE PARVATI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
Sonpeth
|
MH-17-009-048-001/146
(KOTHALA)
|
1817009000NRG24050620230042832
|
06/06/2023
|
Shobha Sudhakar Kale
|
1817009WL002628
|
Shobha Sudhakar Kale
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146068
|
|
KALE SHOBHA SUDHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
Sonpeth
|
MH-17-009-048-001/146
(KOTHALA)
|
1817009000NRG24050620230042831
|
06/06/2023
|
Sudhakar Balasaheb Kale
|
1817009WL002628
|
Sudhakar Balasaheb Kale
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146069
|
|
KALE SUDHAKAR BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
Sonpeth
|
MH-17-009-048-001/147
(KOTHALA)
|
1817009000NRG24050620230042833
|
06/06/2023
|
Nanda Ananta Kale
|
1817009WL002628
|
Nanda Ananta Kale
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146071
|
|
KALE NANDA ANTARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Sonpeth
|
MH-17-009-048-001/154
(KOTHALA)
|
1817009000NRG24050620230042835
|
06/06/2023
|
Kaushallya Laxman Kale
|
1817009WL002628
|
Kaushallya Laxman Kale
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146060
|
|
Kale Kaushalia Laxman
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
Sonpeth
|
MH-17-009-048-001/27
(KOTHALA)
|
1817009000NRG24050620230040974
|
06/06/2023
|
ANKUSH
|
1817009WL002529
|
ANKUSH
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146073
|
|
MR ANKUSH RAMKISHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
159
|
Sonpeth
|
MH-17-009-048-001/27
(KOTHALA)
|
1817009000NRG24050620230040972
|
06/06/2023
|
RAMKISHAN
|
1817009WL002529
|
RAMKISHAN
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146078
|
|
RATHOD RAMKISAN THAVRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
160
|
Sonpeth
|
MH-17-009-006-001/2197
(DIGHOL (E))
|
1817009000NRG24050620230041305
|
06/06/2023
|
Govind Bhima Jadhav
|
1817009WL002557
|
Govind Bhima Jadhav
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146059
|
|
Mr. Govind Bhimrao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
Sonpeth
|
MH-17-009-006-001/2226
(DIGHOL (E))
|
1817009000NRG24050620230042105
|
06/06/2023
|
Bhojaji Dharmaraj Shinde
|
1817009WL002591
|
Bhojaji Dharmaraj Shinde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146150
|
|
MR BHOJAJI DHARMRAJ ALIAS RAJARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
162
|
Sonpeth
|
MH-17-009-006-001/28
(DIGHOL (E))
|
1817009000NRG24050620230041307
|
06/06/2023
|
manchak narayan gaikwad
|
1817009WL002557
|
manchak narayan gaikwad
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146146
|
|
MR MANCHAK NARAYAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
163
|
Sonpeth
|
MH-17-009-006-001/519
(DIGHOL (E))
|
1817009000NRG24050620230042108
|
06/06/2023
|
sadashiv tale
|
1817009WL002591
|
sadashiv tale
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146094
|
|
TALE SADASHIV BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
Sonpeth
|
MH-17-009-006-001/601
(DIGHOL (E))
|
1817009000NRG24050620230042110
|
06/06/2023
|
Anusaya Vishwanath Tale
|
1817009WL002591
|
Anusaya Vishwanath Tale
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146143
|
|
MR ANUSAYA VISHWANATH TALE
|
STATE BANK OF INDIA(508548)
|
|
165
|
Sonpeth
|
MH-17-009-006-001/601
(DIGHOL (E))
|
1817009000NRG24050620230042109
|
06/06/2023
|
Vishwanath Sadashiv Tale
|
1817009WL002591
|
Vishwanath Sadashiv Tale
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146147
|
|
TALE VISHWNATH SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
Sonpeth
|
MH-17-009-006-001/644
(DIGHOL (E))
|
1817009000NRG24050620230042112
|
06/06/2023
|
dnyaneshwar bhagwan shinde
|
1817009WL002591
|
dnyaneshwar bhagwan shinde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146153
|
|
SHINDE DANESHWAR BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
Sonpeth
|
MH-17-009-006-001/644
(DIGHOL (E))
|
1817009000NRG24050620230042111
|
06/06/2023
|
MIRA BHAGWAN SHINDE
|
1817009WL002591
|
MIRA BHAGWAN SHINDE
|
00415
|
SBIN0020026
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230146258
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
Sonpeth
|
MH-17-009-006-001/656
(DIGHOL (E))
|
1817009000NRG24050620230042113
|
06/06/2023
|
VENUBAI KATARE
|
1817009WL002591
|
VENUBAI KATARE
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146155
|
|
MRS VENUBAI GOVIND KATARE
|
STATE BANK OF INDIA(508548)
|
|
169
|
Sonpeth
|
MH-17-009-006-001/701
(DIGHOL (E))
|
1817009000NRG24050620230041310
|
06/06/2023
|
Prakash Pralhad Shinde
|
1817009WL002557
|
Prakash Pralhad Shinde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146158
|
|
MR PRAKASH PRALHAD SHINDE
|
STATE BANK OF INDIA(508548)
|
|
170
|
Sonpeth
|
MH-17-009-006-001/875
(DIGHOL (E))
|
1817009000NRG24050620230041311
|
06/06/2023
|
Shrirang Kachruba Gaykwad
|
1817009WL002557
|
Shrirang Kachruba Gaykwad
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146144
|
|
GAYAKAVAD SHRIRANG KACHARUBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
Sonpeth
|
MH-17-009-006-001/923
(DIGHOL (E))
|
1817009000NRG24050620230041316
|
06/06/2023
|
Madhuri Dnyanoba Gaikwad
|
1817009WL002557
|
Madhuri Dnyanoba Gaikwad
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146157
|
|
MRS MADHURI GAYAKWARD DNYANOBA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Sonpeth
|
MH-17-009-006-001/996
(DIGHOL (E))
|
1817009000NRG24050620230041318
|
06/06/2023
|
ashroba shivaji khurape
|
1817009WL002557
|
ashroba shivaji khurape
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146145
|
|
KHURAPE ASHROBA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
Sonpeth
|
MH-17-009-007-001/123
(UKHALI (BU))
|
1817009000NRG24050620230042685
|
06/06/2023
|
JANARDHAN VISHWANATH SAWANT
|
1817009WL002622
|
JANARDHAN VISHWANATH SAWANT
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146122
|
|
Mr. JANARDHAN VISHAVNATH SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
Sonpeth
|
MH-17-009-007-001/158
(UKHALI (BU))
|
1817009000NRG24050620230042686
|
06/06/2023
|
ashroba munjaji tithe
|
1817009WL002622
|
ashroba munjaji tithe
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146096
|
|
ASHAROBA MUNJAJI TITHE .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
Sonpeth
|
MH-17-009-007-001/17
(UKHALI (BU))
|
1817009000NRG24050620230042687
|
06/06/2023
|
RAVSAHEB
|
1817009WL002622
|
RAVSAHEB
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146102
|
|
Mr. RAOSAHEB SHAHURAO RASWE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
Sonpeth
|
MH-17-009-007-001/574
(UKHALI (BU))
|
1817009000NRG24050620230042689
|
06/06/2023
|
Nirmala Dashrath Tithe
|
1817009WL002622
|
Nirmala Dashrath Tithe
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146106
|
|
TITHE NIRMALA DASHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
Sonpeth
|
MH-17-009-007-001/579
(UKHALI (BU))
|
1817009000NRG24050620230042649
|
06/06/2023
|
Aayodhya Deepak Sawant
|
1817009WL002618
|
Aayodhya Deepak Sawant
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146123
|
|
Mrs. AYODHYA DEEPAK SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
Sonpeth
|
MH-17-009-007-001/579
(UKHALI (BU))
|
1817009000NRG24050620230042648
|
06/06/2023
|
Deepak Ramkishan Sawant
|
1817009WL002618
|
Deepak Ramkishan Sawant
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146099
|
|
Mr. DEEPAK RAMKISHAN SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
Sonpeth
|
MH-17-009-007-001/649
(UKHALI (BU))
|
1817009000NRG24050620230042650
|
06/06/2023
|
laxman maroti agarkar
|
1817009WL002618
|
laxman maroti agarkar
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146115
|
|
PHAD BHRAMDEV VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
Sonpeth
|
MH-17-009-007-001/680
(UKHALI (BU))
|
1817009000NRG24050620230042655
|
06/06/2023
|
Manik Ramkishan Sawant
|
1817009WL002618
|
Manik Ramkishan Sawant
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146112
|
|
Mr. MANIK RAMKISHAN SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
Sonpeth
|
MH-17-009-020-001/1038
(NAIKOTA)
|
1817009000NRG24050620230041289
|
06/06/2023
|
Nagnath Mariba Ghanghav
|
1817009WL002554
|
Nagnath Mariba Ghanghav
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146057
|
|
MR NAGNATH MARIBA GHANGHAW
|
STATE BANK OF INDIA(508548)
|
|
182
|
Sonpeth
|
MH-17-009-020-001/1228
(NAIKOTA)
|
1817009000NRG24050620230041291
|
06/06/2023
|
Pralhad Anurat Naikile
|
1817009WL002554
|
Pralhad Anurat Naikile
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146054
|
|
MR PRALHAD ANURATH NAIKILE
|
STATE BANK OF INDIA(508548)
|
|
183
|
Sonpeth
|
MH-17-009-022-001/103
(CHUKARPIMPRI)
|
1817009000NRG24050620230041516
|
06/06/2023
|
Bhopa Vishwanath Rathod
|
1817009WL002566
|
Bhopa Vishwanath Rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146148
|
|
Mr. BHOPA VISHWANATH RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
Sonpeth
|
MH-17-009-031-001/133
(KORTEK)
|
1817009000NRG24050620230042726
|
06/06/2023
|
pandurang baburao pawar
|
1817009WL002624
|
pandurang baburao pawar
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146089
|
|
MR PANDURANG BABURAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
Sonpeth
|
MH-17-009-031-001/144
(KORTEK)
|
1817009000NRG24050620230042728
|
06/06/2023
|
vaishali shrirang pawar
|
1817009WL002624
|
vaishali shrirang pawar
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146091
|
|
MRS VAISHALI SHRIRANG PAWAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
Sonpeth
|
MH-17-009-032-001/220
(GAVALIPIMPRI)
|
1817009000NRG24060620230045715
|
06/06/2023
|
pradip rajebhau agale
|
1817009WL002845
|
pradip rajebhau agale
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146268
|
|
Mr. Pradip Rajebhau Agale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
Sonpeth
|
MH-17-009-032-001/433
(GAVALIPIMPRI)
|
1817009000NRG24060620230045106
|
06/06/2023
|
usha balasaheb bosale
|
1817009WL002772
|
usha balasaheb bosale
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146085
|
|
MRS USHA BALASAHEB BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
188
|
Sonpeth
|
MH-17-009-032-001/98
(GAVALIPIMPRI)
|
1817009000NRG24060620230045113
|
06/06/2023
|
SUNDAR GANESH KAPASE
|
1817009WL002772
|
SUNDAR GANESH KAPASE
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146149
|
|
MR SUNDAR GANESHRAO KAPSE
|
STATE BANK OF INDIA(508548)
|
|
189
|
Sonpeth
|
MH-17-009-043-001/260
(KARAM)
|
1817009000NRG24040620230040242
|
06/06/2023
|
gavalan vishwanath pote
|
1817009WL002467
|
gavalan vishwanath pote
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146090
|
|
GAYABAI VASANTRAO POTE
|
UCO BANK(607066)
|
|
190
|
Sonpeth
|
MH-17-009-043-001/300
(KARAM)
|
1817009000NRG24040620230040245
|
06/06/2023
|
Sadiya Anis Shekh
|
1817009WL002467
|
Sadiya Anis Shekh
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146087
|
|
MRS SADIYA ANIS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
191
|
Sonpeth
|
MH-17-009-043-001/300
(KARAM)
|
1817009000NRG24040620230040244
|
06/06/2023
|
Sh.Anis Sh.Babumiyya
|
1817009WL002467
|
Sh.Anis Sh.Babumiyya
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146088
|
|
MR ANIS BABUMMIYA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
192
|
Sonpeth
|
MH-17-009-043-001/364
(KARAM)
|
1817009000NRG24050620230040884
|
06/06/2023
|
rameshwar uddhavrao pote
|
1817009WL002521
|
rameshwar uddhavrao pote
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146156
|
|
POTE RAMESHWAR UDDAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
Sonpeth
|
MH-17-009-043-001/513
(KARAM)
|
1817009000NRG24040620230040259
|
06/06/2023
|
Gangadhar Nagu Mudhal
|
1817009WL002467
|
Gangadhar Nagu Mudhal
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146154
|
|
MR GANGADHAR NAGU MUDHAL
|
STATE BANK OF INDIA(508548)
|
|
194
|
Sonpeth
|
MH-17-009-048-001/271
(KOTHALA)
|
1817009000NRG24050620230041272
|
06/06/2023
|
Shivaji ravan Kale
|
1817009WL002552
|
Shivaji ravan Kale
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146151
|
|
MR SHIVAJI RAVAN KALE
|
STATE BANK OF INDIA(508548)
|
|
195
|
Sonpeth
|
MH-17-009-048-001/342
(KOTHALA)
|
1817009000NRG24050620230042837
|
06/06/2023
|
Tukaram dnyanoba Kale
|
1817009WL002628
|
Tukaram dnyanoba Kale
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146064
|
|
TUKARAM DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
Sonpeth
|
MH-17-009-048-001/378
(KOTHALA)
|
1817009000NRG24050620230040975
|
06/06/2023
|
Ajay Ramdhan Rathod
|
1817009WL002529
|
Ajay Ramdhan Rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146075
|
|
RATHOD AJAY RAMDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
Sonpeth
|
MH-17-009-048-001/618
(KOTHALA)
|
1817009000NRG24050620230040978
|
06/06/2023
|
Sudam Laxman Rathod
|
1817009WL002529
|
Sudam Laxman Rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146067
|
|
Mr. SUDAM LAXMAN RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
Sonpeth
|
MH-17-009-051-001/102
(NILA)
|
1817009000NRG24060620230045115
|
06/06/2023
|
Sonali Pandurang Adhav
|
1817009WL002773
|
Sonali Pandurang Adhav
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146079
|
|
MRS SONALI PANDURANG ADHAV
|
STATE BANK OF INDIA(508548)
|
|
199
|
Sonpeth
|
MH-17-009-051-001/232
(NILA)
|
1817009000NRG24060620230045145
|
06/06/2023
|
solanke dnyaneshwar madhukar
|
1817009WL002773
|
solanke dnyaneshwar madhukar
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146056
|
|
Mr. Dnyaneshwar Madhukar Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
Sonpeth
|
MH-17-009-051-001/35
(NILA)
|
1817009000NRG24050620230042536
|
06/06/2023
|
KIRAN RANGHNATH SOLANKE
|
1817009WL002612
|
KIRAN RANGHNATH SOLANKE
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146083
|
|
MRS KIRAN RANGNATHRAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67158
|
67158
|
|
|
|
|
|
|
|
|
201
|
Sonpeth
|
MH-17-009-043-001/232
(KARAM)
|
1817009000NRG24050620230040864
|
06/06/2023
|
RAMESH DEVIDAS RATHOD
|
1817009WL002521
|
RAMESH DEVIDAS RATHOD
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146082
|
|
MR RAMESH DEVIDASRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
202
|
Sonpeth
|
MH-17-009-043-001/155
(KARAM)
|
1817009000NRG24050620230040859
|
06/06/2023
|
gangadhar
|
1817009WL002521
|
gangadhar
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146046
|
|
GURAV GANGADHAR PRABHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
Sonpeth
|
MH-17-009-043-001/156
(KARAM)
|
1817009000NRG24040620230040237
|
06/06/2023
|
pandurang sitaram pote
|
1817009WL002467
|
pandurang sitaram pote
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146045
|
|
POTE PANDURANG SEETARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
Sonpeth
|
MH-17-009-043-001/246
(KARAM)
|
1817009000NRG24050620230040873
|
06/06/2023
|
avdhut dnyanoba rayrao
|
1817009WL002521
|
avdhut dnyanoba rayrao
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146049
|
|
RAYRAO AVADHUT DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
Sonpeth
|
MH-17-009-043-001/483
(KARAM)
|
1817009000NRG24050620230040885
|
06/06/2023
|
Kishor dagdoba dhumal
|
1817009WL002521
|
Kishor dagdoba dhumal
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146047
|
|
DHUMAL KISHOR DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
Sonpeth
|
MH-17-009-043-001/499
(KARAM)
|
1817009000NRG24050620230040890
|
06/06/2023
|
kishor vasant pote
|
1817009WL002521
|
kishor vasant pote
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146050
|
|
KISHOR VASANT POTE
|
UCO BANK(607066)
|
|
207
|
Sonpeth
|
MH-17-009-043-001/499
(KARAM)
|
1817009000NRG24050620230040888
|
06/06/2023
|
Ramesh vasant pote
|
1817009WL002521
|
Ramesh vasant pote
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146051
|
|
RAMESH VASANTRAO POTE
|
UCO BANK(607066)
|
|
208
|
Sonpeth
|
MH-17-009-043-001/529
(KARAM)
|
1817009000NRG24050620230040897
|
06/06/2023
|
Shahdat Ismail Shaikh
|
1817009WL002521
|
Shahdat Ismail Shaikh
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146048
|
|
MR SHAHADAT ISMAIL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
209
|
Sonpeth
|
MH-17-009-006-001/920
(DIGHOL (E))
|
1817009000NRG24050620230041313
|
06/06/2023
|
Babasaheb Tulshiram Khandare
|
1817009WL002557
|
Babasaheb Tulshiram Khandare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230146000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
210
|
Sonpeth
|
MH-17-009-022-001/844
(CHUKARPIMPRI)
|
1817009000NRG24050620230041520
|
06/06/2023
|
Maroti Bhagwan Rathod
|
1817009WL002566
|
Maroti Bhagwan Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146275
|
|
RATHOD MAROTI BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
Sonpeth
|
MH-17-009-022-001/86
(CHUKARPIMPRI)
|
1817009000NRG24050620230041613
|
06/06/2023
|
Pikubai Gidnyandev Chavan
|
1817009WL002570
|
Pikubai Gidnyandev Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230145993
|
|
CHAVAN PIKUBAI GINYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
Sonpeth
|
MH-17-009-022-001/958
(CHUKARPIMPRI)
|
1817009000NRG24050620230041617
|
06/06/2023
|
Anjana Gomaji Rathod
|
1817009WL002570
|
Anjana Gomaji Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230145991
|
|
Rathod Anjana Gomaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
Sonpeth
|
MH-17-009-022-001/959
(CHUKARPIMPRI)
|
1817009000NRG24050620230041523
|
06/06/2023
|
Bhagwan Poma Rathod
|
1817009WL002566
|
Bhagwan Poma Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230145949
|
|
RATHOD BHAGWAN JEMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
Sonpeth
|
MH-17-009-032-001/170
(GAVALIPIMPRI)
|
1817009000NRG24060620230045087
|
06/06/2023
|
Chandrakant Dinabar Barbole
|
1817009WL002772
|
Chandrakant Dinabar Barbole
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230145951
|
|
BARBOLE CHANDRAKANT D
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
Sonpeth
|
MH-17-009-032-001/506
(GAVALIPIMPRI)
|
1817009000NRG24060620230045109
|
06/06/2023
|
Gopal Subhashrao Bhosale
|
1817009WL002772
|
Gopal Subhashrao Bhosale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230145945
|
|
BHOSLE GOPAL SUBHES
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
Sonpeth
|
MH-17-009-048-001/154
(KOTHALA)
|
1817009000NRG24050620230042834
|
06/06/2023
|
Kushambar Laxman Kale
|
1817009WL002628
|
Kushambar Laxman Kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230145968
|
|
KALE KUSHANBAR LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
217
|
Sonpeth
|
MH-17-009-002-001/166
(TITHANA)
|
1817009000NRG24030620230039875
|
06/06/2023
|
Yashoda Jayram Dhondage
|
1817009WL002436
|
Yashoda Jayram Dhondage
|
1143
|
MAHG0004213
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230146291
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
218
|
Sonpeth
|
MH-17-009-002-001/148
(TITHANA)
|
1817009000NRG24030620230039870
|
06/06/2023
|
Aatmaram Dhondiba Dhondge
|
1817009WL002436
|
Aatmaram Dhondiba Dhondge
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146285
|
|
GHONDGE ATTAMARAM DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
Sonpeth
|
MH-17-009-016-001/329
(SAIKHEDA)
|
1817009000NRG24050620230042634
|
06/06/2023
|
Shobha Amol Chavan
|
1817009WL002617
|
Shobha Amol Chavan
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146204
|
|
MRS SHOBHA AMOL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
220
|
Sonpeth
|
MH-17-009-016-001/331
(SAIKHEDA)
|
1817009000NRG24050620230042637
|
06/06/2023
|
Ghamabai Laxman Rathod
|
1817009WL002617
|
Ghamabai Laxman Rathod
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146193
|
|
MRS GHAMABAI LAXMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
221
|
Sonpeth
|
MH-17-009-016-001/414
(SAIKHEDA)
|
1817009000NRG24050620230042611
|
06/06/2023
|
Bhusanar Parvati Sambhaji
|
1817009WL002615
|
Bhusanar Parvati Sambhaji
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146303
|
|
PARVATI SAMBHAJI BHUSNAR
|
HDFC BANK LTD(607152)
|
|
222
|
Sonpeth
|
MH-17-009-016-001/498
(SAIKHEDA)
|
1817009000NRG24050620230040986
|
06/06/2023
|
Mangalbai Bajrang Horgule
|
1817009WL002530
|
Mangalbai Bajrang Horgule
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146183
|
|
MRS MANGALBAI BAJRANG HORGULE
|
STATE BANK OF INDIA(508548)
|
|
223
|
Sonpeth
|
MH-17-009-016-001/718
(SAIKHEDA)
|
1817009000NRG24050620230040991
|
06/06/2023
|
Rama Rajendra Karwar
|
1817009WL002530
|
Rama Rajendra Karwar
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146246
|
|
RAMA RAJENDRA KARVAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
224
|
Sonpeth
|
MH-17-009-007-001/100
(UKHALI (BU))
|
1817009000NRG24050620230042677
|
06/06/2023
|
RAVAN MANIKRAO MUJMULE
|
1817009WL002622
|
RAVAN MANIKRAO MUJMULE
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146104
|
|
Mr. RAVAN MANIK MUJMULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
Sonpeth
|
MH-17-009-007-001/100
(UKHALI (BU))
|
1817009000NRG24050620230042678
|
06/06/2023
|
SAGEETA RAVAN MUJMULE
|
1817009WL002622
|
SAGEETA RAVAN MUJMULE
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146240
|
|
MRS SANGITA RAVAN MUJMULE
|
STATE BANK OF INDIA(508548)
|
|
226
|
Sonpeth
|
MH-17-009-007-001/1026
(UKHALI (BU))
|
1817009000NRG24050620230042638
|
06/06/2023
|
bhagwat dnyanoba mujmule
|
1817009WL002618
|
bhagwat dnyanoba mujmule
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146241
|
|
Mr. BHAGWAT DNYANOBA MUJMULE
|
INDIAN BANK(607105)
|
|
227
|
Sonpeth
|
MH-17-009-007-001/105
(UKHALI (BU))
|
1817009000NRG24050620230042679
|
06/06/2023
|
GAJANAN NAGORAO DONE
|
1817009WL002622
|
GAJANAN NAGORAO DONE
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146177
|
|
GAJANAN NAGORAO DONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Sonpeth
|
MH-17-009-007-001/106
(UKHALI (BU))
|
1817009000NRG24050620230042681
|
06/06/2023
|
Ganesh Gangadhar Done
|
1817009WL002622
|
Ganesh Gangadhar Done
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146217
|
|
Mr. GANESH GANGADHAR DONE
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
Sonpeth
|
MH-17-009-007-001/120
(UKHALI (BU))
|
1817009000NRG24050620230042682
|
06/06/2023
|
MANIK BAPURAO DONE
|
1817009WL002622
|
MANIK BAPURAO DONE
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146103
|
|
Mr. MANIKRAO BAPURAO DONE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
Sonpeth
|
MH-17-009-007-001/146
(UKHALI (BU))
|
1817009000NRG24050620230042640
|
06/06/2023
|
SHOBHA KISHAN SAWANT
|
1817009WL002618
|
SHOBHA KISHAN SAWANT
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146215
|
|
sawant shobha madan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
Sonpeth
|
MH-17-009-007-001/149
(UKHALI (BU))
|
1817009000NRG24050620230042641
|
06/06/2023
|
Bharat Shankar Raut
|
1817009WL002618
|
Bharat Shankar Raut
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146189
|
|
Mr. BHARAT SHANKAR RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
Sonpeth
|
MH-17-009-007-001/38
(UKHALI (BU))
|
1817009000NRG24050620230042642
|
06/06/2023
|
kalyan Ashok Pawar
|
1817009WL002618
|
kalyan Ashok Pawar
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146119
|
|
PAWAR KALYAN ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
Sonpeth
|
MH-17-009-007-001/40
(UKHALI (BU))
|
1817009000NRG24050620230042643
|
06/06/2023
|
Mahadu Sitaram Sawant
|
1817009WL002618
|
Mahadu Sitaram Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146257
|
|
SAVANT MAHADHU SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
Sonpeth
|
MH-17-009-007-001/42
(UKHALI (BU))
|
1817009000NRG24050620230042644
|
06/06/2023
|
SUDAM JIJARAM SAWANT
|
1817009WL002618
|
SUDAM JIJARAM SAWANT
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146100
|
|
SUDAM JIJARAM SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Sonpeth
|
MH-17-009-007-001/50
(UKHALI (BU))
|
1817009000NRG24050620230042688
|
06/06/2023
|
MAHADU
|
1817009WL002622
|
MAHADU
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146251
|
|
DONE MAHADDU BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
Sonpeth
|
MH-17-009-007-001/54
(UKHALI (BU))
|
1817009000NRG24050620230042646
|
06/06/2023
|
Ashok Vishwanath Sawant
|
1817009WL002618
|
Ashok Vishwanath Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146184
|
|
MR ASHOK VISHWANATH SAWANT
|
STATE BANK OF INDIA(508548)
|
|
237
|
Sonpeth
|
MH-17-009-007-001/54
(UKHALI (BU))
|
1817009000NRG24050620230042645
|
06/06/2023
|
Vishwanath Dattrao Sawant
|
1817009WL002618
|
Vishwanath Dattrao Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146263
|
|
Mr. VISHAVNATH DATRAO SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
Sonpeth
|
MH-17-009-007-001/578
(UKHALI (BU))
|
1817009000NRG24050620230042692
|
06/06/2023
|
Ramesh Ramkishan Sawant
|
1817009WL002622
|
Ramesh Ramkishan Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146197
|
|
SAWANT RAMESH RAMKISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
Sonpeth
|
MH-17-009-007-001/578
(UKHALI (BU))
|
1817009000NRG24050620230042693
|
06/06/2023
|
Saraswati Ramesh Sawant
|
1817009WL002622
|
Saraswati Ramesh Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146218
|
|
SAWANT SARASWATI RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
240
|
Sonpeth
|
MH-17-009-007-001/668
(UKHALI (BU))
|
1817009000NRG24050620230042697
|
06/06/2023
|
Dnyaneshwar Prakash Sawant
|
1817009WL002622
|
Dnyaneshwar Prakash Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146214
|
|
DNYANESHWAR PRAKASHRAO SAWANT
|
BANK OF BARODA(606985)
|
|
241
|
Sonpeth
|
MH-17-009-007-001/668
(UKHALI (BU))
|
1817009000NRG24050620230042695
|
06/06/2023
|
Prakash Vyankatrao Sawant
|
1817009WL002622
|
Prakash Vyankatrao Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146101
|
|
SAVANT PRAKASH VYAKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
242
|
Sonpeth
|
MH-17-009-007-001/668
(UKHALI (BU))
|
1817009000NRG24050620230042696
|
06/06/2023
|
Sheela Prakash Sawant
|
1817009WL002622
|
Sheela Prakash Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146114
|
|
Mrs. SHILATAI PRAKASH SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
Sonpeth
|
MH-17-009-007-001/675
(UKHALI (BU))
|
1817009000NRG24050620230042651
|
06/06/2023
|
Atmaram Shyamrao Sawant
|
1817009WL002618
|
Atmaram Shyamrao Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146098
|
|
Mr. ATAMARAM SHAMRAO SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
Sonpeth
|
MH-17-009-007-001/695
(UKHALI (BU))
|
1817009000NRG24050620230042657
|
06/06/2023
|
Rohidas Dagdoba Kirawale
|
1817009WL002618
|
Rohidas Dagdoba Kirawale
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146109
|
|
Mr. ROHIDAS DAGDOBA KIRAVLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
Sonpeth
|
MH-17-009-007-001/699
(UKHALI (BU))
|
1817009000NRG24050620230042658
|
06/06/2023
|
Laxman Narayan Mujmule
|
1817009WL002618
|
Laxman Narayan Mujmule
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146262
|
|
Mr. LAXMAN NARAYAN MUJMULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
Sonpeth
|
MH-17-009-007-001/757
(UKHALI (BU))
|
1817009000NRG24050620230042659
|
06/06/2023
|
Bhaskar Dagdoba Maske
|
1817009WL002618
|
Bhaskar Dagdoba Maske
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146333
|
|
MR BHASKAR DAGDOBA MASKE
|
STATE BANK OF INDIA(508548)
|
|
247
|
Sonpeth
|
MH-17-009-007-001/757
(UKHALI (BU))
|
1817009000NRG24050620230042660
|
06/06/2023
|
Ranjana Bhaskar Maske
|
1817009WL002618
|
Ranjana Bhaskar Maske
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146326
|
|
MRS RANJANA BHASKAR MASKE
|
STATE BANK OF INDIA(508548)
|
|
248
|
Sonpeth
|
MH-17-009-007-001/870
(UKHALI (BU))
|
1817009000NRG24050620230042661
|
06/06/2023
|
ramkishan raosaheb done
|
1817009WL002618
|
ramkishan raosaheb done
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146165
|
|
Mr. RAMKISHAN RAOSAHEB DONE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
Sonpeth
|
MH-17-009-007-001/919
(UKHALI (BU))
|
1817009000NRG24050620230042664
|
06/06/2023
|
shilpa ajay maske
|
1817009WL002618
|
shilpa ajay maske
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146244
|
|
MISS SHILPA BABASAHEB OTLE
|
STATE BANK OF INDIA(508548)
|
|
250
|
Sonpeth
|
MH-17-009-007-001/96
(UKHALI (BU))
|
1817009000NRG24050620230042665
|
06/06/2023
|
Pandurang Manikrao Sawant
|
1817009WL002618
|
Pandurang Manikrao Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146113
|
|
SAVANT PANDURANG MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
251
|
Sonpeth
|
MH-17-009-007-002/1001
(UKHALI (BU))
|
1817009000NRG24050620230040996
|
06/06/2023
|
Narhari Suryabhan Chaure
|
1817009WL002531
|
Narhari Suryabhan Chaure
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146118
|
|
NARHARI SURYABHAN CHAURE
|
UNION BANK OF INDIA(508500)
|
|
252
|
Sonpeth
|
MH-17-009-007-002/1001
(UKHALI (BU))
|
1817009000NRG24050620230040998
|
06/06/2023
|
Nitin Suryabhan Chaure
|
1817009WL002531
|
Nitin Suryabhan Chaure
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146323
|
|
NITIN SURYABHAN CHAURE
|
IDBI BANK(607095)
|
|
253
|
Sonpeth
|
MH-17-009-007-002/23
(UKHALI (BU))
|
1817009000NRG24050620230040999
|
06/06/2023
|
Raosaheb Rajaram Mundhe
|
1817009WL002531
|
Raosaheb Rajaram Mundhe
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146105
|
|
Mr. RAVASAHEB RAJARAM MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
Sonpeth
|
MH-17-009-007-002/24
(UKHALI (BU))
|
1817009000NRG24050620230041002
|
06/06/2023
|
Balasaheb Rajaram Mundhe
|
1817009WL002531
|
Balasaheb Rajaram Mundhe
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146107
|
|
Mr. BALASAHEB RAJARAM MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
Sonpeth
|
MH-17-009-007-002/24
(UKHALI (BU))
|
1817009000NRG24050620230041004
|
06/06/2023
|
Krashna Rajaram Mundhe
|
1817009WL002531
|
Krashna Rajaram Mundhe
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146120
|
|
MR KRUSHNA RAJARAM MUNDE
|
STATE BANK OF INDIA(508548)
|
|
256
|
Sonpeth
|
MH-17-009-007-002/574
(UKHALI (BU))
|
1817009000NRG24050620230041005
|
06/06/2023
|
sunil kondiba mundhe
|
1817009WL002531
|
sunil kondiba mundhe
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146121
|
|
MUDHE SUNIL KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
257
|
Sonpeth
|
MH-17-009-007-002/942
(UKHALI (BU))
|
1817009000NRG24050620230041008
|
06/06/2023
|
Hanuman gyanoba nagargoje
|
1817009WL002531
|
Hanuman gyanoba nagargoje
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146097
|
|
NAGARGOJE HANUMAN GYANBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
258
|
Sonpeth
|
MH-17-009-007-002/942
(UKHALI (BU))
|
1817009000NRG24050620230041009
|
06/06/2023
|
Tulasabai Hanuman nagargoje
|
1817009WL002531
|
Tulasabai Hanuman nagargoje
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146116
|
|
Mr. TULSABAI HANUMAN NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
259
|
Sonpeth
|
MH-17-009-007-002/954
(UKHALI (BU))
|
1817009000NRG24050620230041012
|
06/06/2023
|
Ranba Subhash Chaure
|
1817009WL002531
|
Ranba Subhash Chaure
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146330
|
|
Ranba Subhash Chaure
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
Sonpeth
|
MH-17-009-007-002/954
(UKHALI (BU))
|
1817009000NRG24050620230041010
|
06/06/2023
|
subhash apparao chaure
|
1817009WL002531
|
subhash apparao chaure
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146111
|
|
Mr. SUBHASH APPARAO CHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
261
|
Sonpeth
|
MH-17-009-038-001/243
(PARADHWADI)
|
1817009000NRG24050620230042353
|
06/06/2023
|
Uttam Navnath Phad
|
1817009WL002602
|
Uttam Navnath Phad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146117
|
|
Mr. UTTAM NAVNATH PHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
262
|
Sonpeth
|
MH-17-009-038-001/28
(PARADHWADI)
|
1817009000NRG24050620230042354
|
06/06/2023
|
Sahebram Dagdoba Rathod
|
1817009WL002602
|
Sahebram Dagdoba Rathod
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146110
|
|
RATHOD SAHEBRAO DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
263
|
Sonpeth
|
MH-17-009-039-001/49
(BUKTARWADI)
|
1817009000NRG24050620230041322
|
06/06/2023
|
Anjan Vitthalrao Choudhari
|
1817009WL002559
|
Anjan Vitthalrao Choudhari
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146108
|
|
MR ANJAN VITTHALRAO CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Sonpeth
|
MH-17-009-039-001/49
(BUKTARWADI)
|
1817009000NRG24050620230041323
|
06/06/2023
|
Dayanand Vitthalrao Choudhari
|
1817009WL002559
|
Dayanand Vitthalrao Choudhari
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146124
|
|
CHOUDHARI DAYNAND VITTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
265
|
Sonpeth
|
MH-17-009-039-001/49
(BUKTARWADI)
|
1817009000NRG24050620230041324
|
06/06/2023
|
Vidhyasagar Anjan Choudhari
|
1817009WL002559
|
Vidhyasagar Anjan Choudhari
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146325
|
|
VIDHYASAGAR ANJAN CHOUDHARI
|
CANARA BANK(508532)
|
|
266
|
Sonpeth
|
MH-17-009-039-001/49
(BUKTARWADI)
|
1817009000NRG24050620230041321
|
06/06/2023
|
Vitthal Rakhmaji Choudhari
|
1817009WL002559
|
Vitthal Rakhmaji Choudhari
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146095
|
|
CHOUDHARI VITTALRAO RAKHAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
267
|
Sonpeth
|
MH-17-009-043-001/524
(KARAM)
|
1817009000NRG24040620230040261
|
06/06/2023
|
Dinesh Badale
|
1817009WL002467
|
Dinesh Badale
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146318
|
|
DINESH ANURATH BADALE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72072
|
72072
|
|
|
|
|
|
|
|
|
268
|
Sonpeth
|
MH-17-009-002-001/166
(TITHANA)
|
1817009000NRG24030620230039872
|
06/06/2023
|
Angad Baburao Dhondage
|
1817009WL002436
|
Angad Baburao Dhondage
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146289
|
|
DHONDGE ANGAD BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
269
|
Sonpeth
|
MH-17-009-002-001/166
(TITHANA)
|
1817009000NRG24030620230039873
|
06/06/2023
|
Asha Angad Dhondage
|
1817009WL002436
|
Asha Angad Dhondage
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146290
|
|
Mrs. Aasha Angad Dhondge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
270
|
Sonpeth
|
MH-17-009-002-001/166
(TITHANA)
|
1817009000NRG24030620230039874
|
06/06/2023
|
Jayram Baburao Dhondage
|
1817009WL002436
|
Jayram Baburao Dhondage
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146247
|
|
DHONDGE JAYARAM BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
271
|
Sonpeth
|
MH-17-009-020-001/2
(NAIKOTA)
|
1817009000NRG24050620230041285
|
06/06/2023
|
jagannath revale
|
1817009WL002553
|
jagannath revale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146245
|
|
JAGNNATH RAMBHAU REVALE
|
IDBI BANK(607095)
|
|
272
|
Sonpeth
|
MH-17-009-020-001/821
(NAIKOTA)
|
1817009000NRG24050620230042667
|
06/06/2023
|
Meena Dipak Harbhare
|
1817009WL002619
|
Meena Dipak Harbhare
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146339
|
|
Mrs. Meena Deepak Harbare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
273
|
Sonpeth
|
MH-17-009-020-001/888
(NAIKOTA)
|
1817009000NRG24050620230041286
|
06/06/2023
|
Motiram Devidas Shinde
|
1817009WL002553
|
Motiram Devidas Shinde
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146196
|
|
Mr. Motiram Devidas Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
Sonpeth
|
MH-17-009-020-001/969
(NAIKOTA)
|
1817009000NRG24050620230041294
|
06/06/2023
|
Kiskinda Valmik Hajare
|
1817009WL002555
|
Kiskinda Valmik Hajare
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146209
|
|
Mrs. KISKINDA WALMIK HAJARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
275
|
Sonpeth
|
MH-17-009-020-001/969
(NAIKOTA)
|
1817009000NRG24050620230041293
|
06/06/2023
|
Valmik Bansi Hajare
|
1817009WL002555
|
Valmik Bansi Hajare
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146243
|
|
MR VALMIK BANSI HAJARE
|
STATE BANK OF INDIA(508548)
|
|
276
|
Sonpeth
|
MH-17-009-031-001/144
(KORTEK)
|
1817009000NRG24050620230042727
|
06/06/2023
|
shrirang baburao pawar
|
1817009WL002624
|
shrirang baburao pawar
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146180
|
|
PAWAR SHRIRANG BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
277
|
Sonpeth
|
MH-17-009-031-001/23
(KORTEK)
|
1817009000NRG24050620230042729
|
06/06/2023
|
pawar babu rajaram
|
1817009WL002624
|
pawar babu rajaram
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146195
|
|
MR BABURAO RAJARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
278
|
Sonpeth
|
MH-17-009-031-001/23
(KORTEK)
|
1817009000NRG24050620230042730
|
06/06/2023
|
pawar kanta baburao
|
1817009WL002624
|
pawar kanta baburao
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146340
|
|
MRS KANTABAI BABURAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
279
|
Sonpeth
|
MH-17-009-040-001/10
(VAITAGWADI)
|
1817009000NRG24050620230042573
|
06/06/2023
|
rambhau hulaji tiknar
|
1817009WL002614
|
rambhau hulaji tiknar
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230146235
|
|
TIKNAR RAM HULAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
280
|
Sonpeth
|
MH-17-009-040-001/112
(VAITAGWADI)
|
1817009000NRG24050620230042575
|
06/06/2023
|
narsing Sitaram gulve
|
1817009WL002614
|
narsing Sitaram gulve
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230146169
|
|
MR NARSING SITARAM GULAVE
|
STATE BANK OF INDIA(508548)
|
|
281
|
Sonpeth
|
MH-17-009-040-001/178
(VAITAGWADI)
|
1817009000NRG24050620230042580
|
06/06/2023
|
usha dagdoba mulgir
|
1817009WL002614
|
usha dagdoba mulgir
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230146234
|
|
Mr. Usha Dagduba Mulgir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
282
|
Sonpeth
|
MH-17-009-040-001/22
(VAITAGWADI)
|
1817009000NRG24050620230042582
|
06/06/2023
|
Bhagwan Ram Chavan
|
1817009WL002614
|
Bhagwan Ram Chavan
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230146186
|
|
CHAVAN BAGWAN RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
283
|
Sonpeth
|
MH-17-009-040-001/264
(VAITAGWADI)
|
1817009000NRG24050620230042584
|
06/06/2023
|
Ganesh sudhakar jambale
|
1817009WL002614
|
Ganesh sudhakar jambale
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230146237
|
|
Mr. Ganesh Sudhakar Jambale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
284
|
Sonpeth
|
MH-17-009-040-001/30
(VAITAGWADI)
|
1817009000NRG24050620230042585
|
06/06/2023
|
namdev vitthal hore
|
1817009WL002614
|
namdev vitthal hore
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230146128
|
|
NAMDEV VITHOBA HORE
|
UCO BANK(607066)
|
|
285
|
Sonpeth
|
MH-17-009-040-001/31
(VAITAGWADI)
|
1817009000NRG24050620230042588
|
06/06/2023
|
namdev munjaji jambale
|
1817009WL002614
|
namdev munjaji jambale
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230146166
|
|
MR NAMDEV MUNJAJI JAMBALE
|
STATE BANK OF INDIA(508548)
|
|
286
|
Sonpeth
|
MH-17-009-040-001/34
(VAITAGWADI)
|
1817009000NRG24050620230042590
|
06/06/2023
|
datta
|
1817009WL002614
|
datta
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230146233
|
|
VATIGAE DATARAO BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
287
|
Sonpeth
|
MH-17-009-040-001/34
(VAITAGWADI)
|
1817009000NRG24050620230042591
|
06/06/2023
|
govind
|
1817009WL002614
|
govind
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230146232
|
|
VATIGAE GOVIND BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
288
|
Sonpeth
|
MH-17-009-040-001/35
(VAITAGWADI)
|
1817009000NRG24050620230042592
|
06/06/2023
|
Gaunaji vhore
|
1817009WL002614
|
Gaunaji vhore
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230146131
|
|
Mr. Gavanaji Kondiba Vhore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
289
|
Sonpeth
|
MH-17-009-040-001/38
(VAITAGWADI)
|
1817009000NRG24050620230042594
|
06/06/2023
|
tukaram vitthal vaitage
|
1817009WL002614
|
tukaram vitthal vaitage
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146178
|
|
VAITAGE TUKARAM VITTHAL I
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
290
|
Sonpeth
|
MH-17-009-040-001/39
(VAITAGWADI)
|
1817009000NRG24050620230042595
|
06/06/2023
|
laxman vitthal vaitage
|
1817009WL002614
|
laxman vitthal vaitage
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146236
|
|
VAITAGE LAXMAN VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
291
|
Sonpeth
|
MH-17-009-040-001/46
(VAITAGWADI)
|
1817009000NRG24050620230042599
|
06/06/2023
|
Vishmnu Prabhakar Bachate
|
1817009WL002614
|
Vishmnu Prabhakar Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146163
|
|
Mr. Vishnu Prabhakar Bachate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
292
|
Sonpeth
|
MH-17-009-040-001/71
(VAITAGWADI)
|
1817009000NRG24050620230042603
|
06/06/2023
|
Anjana Rajebhau Rathod
|
1817009WL002614
|
Anjana Rajebhau Rathod
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230146250
|
|
MRS ANJANA RAJEBHAU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
293
|
Sonpeth
|
MH-17-009-040-001/9
(VAITAGWADI)
|
1817009000NRG24050620230042604
|
06/06/2023
|
sambhaji gangaram vyal
|
1817009WL002614
|
sambhaji gangaram vyal
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230146137
|
|
Mr. Sambhaji Gangaram Gayal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
294
|
Sonpeth
|
MH-17-009-040-001/91
(VAITAGWADI)
|
1817009000NRG24050620230042606
|
06/06/2023
|
sunder maroti iyner
|
1817009WL002614
|
sunder maroti iyner
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230146168
|
|
Mr. SUNDER MAROTI ICHNAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
295
|
Sonpeth
|
MH-17-009-043-001/128
(KARAM)
|
1817009000NRG24050620230040856
|
06/06/2023
|
Ambadas Sambhaji Ujagare
|
1817009WL002521
|
Ambadas Sambhaji Ujagare
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146252
|
|
Mrs. SHINDHU AMBADAS UJGARE RO KARAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
296
|
Sonpeth
|
MH-17-009-043-001/128
(KARAM)
|
1817009000NRG24050620230040858
|
06/06/2023
|
Sambhaji Rama Ujagare
|
1817009WL002521
|
Sambhaji Rama Ujagare
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146249
|
|
UJGARE SAMBHAJI RAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
297
|
Sonpeth
|
MH-17-009-043-001/128
(KARAM)
|
1817009000NRG24050620230040857
|
06/06/2023
|
Sindhu Ambadas Ujagare
|
1817009WL002521
|
Sindhu Ambadas Ujagare
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146181
|
|
MRS SINDHU AMBADAS UJAGARE
|
STATE BANK OF INDIA(508548)
|
|
298
|
Sonpeth
|
MH-17-009-043-001/178
(KARAM)
|
1817009000NRG24040620230040239
|
06/06/2023
|
Geetabai mudhal
|
1817009WL002467
|
Geetabai mudhal
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146192
|
|
GEETABAI MOTIRAM MUDHAL R O KARAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
299
|
Sonpeth
|
MH-17-009-043-001/232
(KARAM)
|
1817009000NRG24050620230040865
|
06/06/2023
|
SHIVAJI DEVIDAS RATHOD
|
1817009WL002521
|
SHIVAJI DEVIDAS RATHOD
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146187
|
|
Mr. SHIVAJI DEVIDAS RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
300
|
Sonpeth
|
MH-17-009-043-001/240
(KARAM)
|
1817009000NRG24050620230040866
|
06/06/2023
|
Seeta Aatmaramji Dhumal
|
1817009WL002521
|
Seeta Aatmaramji Dhumal
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146172
|
|
SITA ATMARAM DHUMAL
|
UCO BANK(607066)
|
|
301
|
Sonpeth
|
MH-17-009-043-001/241
(KARAM)
|
1817009000NRG24050620230040872
|
06/06/2023
|
Aadarsh Bhagwan Dhumal
|
1817009WL002521
|
Aadarsh Bhagwan Dhumal
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146211
|
|
DHUMAL ADARSH BHAGWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
Sonpeth
|
MH-17-009-043-001/293
(KARAM)
|
1817009000NRG24050620230040877
|
06/06/2023
|
Malanbai Prabhu Gurav
|
1817009WL002521
|
Malanbai Prabhu Gurav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146309
|
|
MRS MALANBAI PRABHU GURAV
|
STATE BANK OF INDIA(508548)
|
|
303
|
Sonpeth
|
MH-17-009-043-001/293
(KARAM)
|
1817009000NRG24050620230040876
|
06/06/2023
|
Prabhu Maroti Gurav
|
1817009WL002521
|
Prabhu Maroti Gurav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146310
|
|
GURAV PRABHAKAR MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
304
|
Sonpeth
|
MH-17-009-043-001/298
(KARAM)
|
1817009000NRG24050620230040878
|
06/06/2023
|
Sh. Khadir Sh. Karim
|
1817009WL002521
|
Sh. Khadir Sh. Karim
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146319
|
|
Mr. Khadir Karem Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
305
|
Sonpeth
|
MH-17-009-043-001/299
(KARAM)
|
1817009000NRG24050620230040880
|
06/06/2023
|
Sh.Sikandar Sh.Babumiyya
|
1817009WL002521
|
Sh.Sikandar Sh.Babumiyya
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146317
|
|
Mr. SIKANDER BABUMINYA SHAIKH R/O KARAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
306
|
Sonpeth
|
MH-17-009-043-001/329
(KARAM)
|
1817009000NRG24040620230040247
|
06/06/2023
|
Sadhu Madan Tiwar
|
1817009WL002467
|
Sadhu Madan Tiwar
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146138
|
|
Mr. Sadu Madanrao Tiwar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
307
|
Sonpeth
|
MH-17-009-043-001/394
(KARAM)
|
1817009000NRG24040620230040249
|
06/06/2023
|
mukta ram mundhal
|
1817009WL002467
|
mukta ram mundhal
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146316
|
|
MUKTA RAM MUDHAL
|
INDUSIND BANK(607189)
|
|
308
|
Sonpeth
|
MH-17-009-043-001/402
(KARAM)
|
1817009000NRG24040620230040250
|
06/06/2023
|
balasaheb namdev badale
|
1817009WL002467
|
balasaheb namdev badale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146314
|
|
BALASAHEB NAMDEV BADALE
|
BANK OF BARODA(606985)
|
|
309
|
Sonpeth
|
MH-17-009-043-001/505
(KARAM)
|
1817009000NRG24040620230040254
|
06/06/2023
|
Sangita Vishwanath Dhotre
|
1817009WL002467
|
Sangita Vishwanath Dhotre
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146308
|
|
Mrs. SANGITA VISHWANATH DHOTRE
|
BANK OF MAHARASHTRA(607387)
|
|
310
|
Sonpeth
|
MH-17-009-043-001/509
(KARAM)
|
1817009000NRG24050620230040891
|
06/06/2023
|
Dashrath Shankar mudhal
|
1817009WL002521
|
Dashrath Shankar mudhal
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146341
|
|
DASHARATH SHANKAR MUDAL
|
HDFC BANK LTD(607152)
|
|
311
|
Sonpeth
|
MH-17-009-043-001/510
(KARAM)
|
1817009000NRG24040620230040255
|
06/06/2023
|
Ashok Shankar Mudhal
|
1817009WL002467
|
Ashok Shankar Mudhal
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146311
|
|
MR ASHOK SHANKARRAO MUDHAL
|
STATE BANK OF INDIA(508548)
|
|
312
|
Sonpeth
|
MH-17-009-043-001/510
(KARAM)
|
1817009000NRG24040620230040256
|
06/06/2023
|
Geeta Ashok Mudhal
|
1817009WL002467
|
Geeta Ashok Mudhal
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146312
|
|
Mrs. GEETA ASHOK MUDHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
313
|
Sonpeth
|
MH-17-009-043-001/526
(KARAM)
|
1817009000NRG24050620230040895
|
06/06/2023
|
Kishor Deelip Pote
|
1817009WL002521
|
Kishor Deelip Pote
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146207
|
|
KRSHNA DILIPRAO POTE
|
UCO BANK(607066)
|
|
314
|
Sonpeth
|
MH-17-009-043-001/6
(KARAM)
|
1817009000NRG24050620230040900
|
06/06/2023
|
Mayavati rode
|
1817009WL002521
|
Mayavati rode
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146182
|
|
Mrs. Mayavati Raosaheb Rode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
315
|
Sonpeth
|
MH-17-009-043-001/6
(KARAM)
|
1817009000NRG24050620230040899
|
06/06/2023
|
raosaheb pandraung rode
|
1817009WL002521
|
raosaheb pandraung rode
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146162
|
|
RAOSAHEB PANDURANG RODE
|
BANK OF MAHARASHTRA(607387)
|
|
316
|
Sonpeth
|
MH-17-009-043-001/64
(KARAM)
|
1817009000NRG24040620230040263
|
06/06/2023
|
balasaheb laxman kamble
|
1817009WL002467
|
balasaheb laxman kamble
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146127
|
|
Mr. BALASAHEB LAXMANRAO KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
317
|
Sonpeth
|
MH-17-009-051-001/102
(NILA)
|
1817009000NRG24060620230045114
|
06/06/2023
|
Pandurang Gopinath Adhav
|
1817009WL002773
|
Pandurang Gopinath Adhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146206
|
|
MR PANDURANG GOPINATH ADHAV
|
STATE BANK OF INDIA(508548)
|
|
318
|
Sonpeth
|
MH-17-009-051-001/103
(NILA)
|
1817009000NRG24060620230045116
|
06/06/2023
|
maroti rambhau adhav
|
1817009WL002773
|
maroti rambhau adhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146205
|
|
Mr. MAROTI RANBHAU ADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
319
|
Sonpeth
|
MH-17-009-051-001/114
(NILA)
|
1817009000NRG24060620230045118
|
06/06/2023
|
Ashok Uttamrao Yadhav
|
1817009WL002773
|
Ashok Uttamrao Yadhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146260
|
|
Mr. Ashok Uttamrdao Yadav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
320
|
Sonpeth
|
MH-17-009-051-001/114
(NILA)
|
1817009000NRG24060620230045119
|
06/06/2023
|
RANJANA ASHOK YADHAV
|
1817009WL002773
|
RANJANA ASHOK YADHAV
|
1143
|
MAHG0004251
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230146231
|
Account closed
|
|
|
|
321
|
Sonpeth
|
MH-17-009-051-001/166
(NILA)
|
1817009000NRG24060620230045123
|
06/06/2023
|
parmehwar tukaram solanke
|
1817009WL002773
|
parmehwar tukaram solanke
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146185
|
|
SOLANKE PARMESHWAR TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
322
|
Sonpeth
|
MH-17-009-051-001/166
(NILA)
|
1817009000NRG24060620230045122
|
06/06/2023
|
vitthal tukaram solanke
|
1817009WL002773
|
vitthal tukaram solanke
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146208
|
|
Mr. Vitthal Tukaram Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
323
|
Sonpeth
|
MH-17-009-051-001/174
(NILA)
|
1817009000NRG24060620230045127
|
06/06/2023
|
Solanke Gokarna Shivaji
|
1817009WL002773
|
Solanke Gokarna Shivaji
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146320
|
|
SOLANKE GOKARNABAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
324
|
Sonpeth
|
MH-17-009-051-001/174
(NILA)
|
1817009000NRG24060620230045126
|
06/06/2023
|
Solanke Shivaji Amratrao
|
1817009WL002773
|
Solanke Shivaji Amratrao
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146160
|
|
Mr. SHIVAJI AMTRUTRAO SOLUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
325
|
Sonpeth
|
MH-17-009-051-001/181
(NILA)
|
1817009000NRG24060620230045131
|
06/06/2023
|
somnath bhimrao jadhav
|
1817009WL002773
|
somnath bhimrao jadhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146294
|
|
JADHAV SOMNATH B.
|
IDBI BANK(607095)
|
|
326
|
Sonpeth
|
MH-17-009-051-001/191
(NILA)
|
1817009000NRG24060620230045133
|
06/06/2023
|
raghunath devrao adhav
|
1817009WL002773
|
raghunath devrao adhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146315
|
|
Mr. Raghunath Devrao Adhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
327
|
Sonpeth
|
MH-17-009-051-001/193
(NILA)
|
1817009000NRG24060620230045135
|
06/06/2023
|
Adhav Dnyaneshwar Bapurao
|
1817009WL002773
|
Adhav Dnyaneshwar Bapurao
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146322
|
|
Mr. Adhav Dnyaneshwar Baburao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
328
|
Sonpeth
|
MH-17-009-051-001/193
(NILA)
|
1817009000NRG24060620230045134
|
06/06/2023
|
baburao gopinath adhav
|
1817009WL002773
|
baburao gopinath adhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146159
|
|
Mr. Baburao Gopinath Adhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
329
|
Sonpeth
|
MH-17-009-051-001/207
(NILA)
|
1817009000NRG24050620230041253
|
06/06/2023
|
anita rajkumar kaspate
|
1817009WL002551
|
anita rajkumar kaspate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146222
|
|
Miss. Anita Rajkumar Kaspate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
330
|
Sonpeth
|
MH-17-009-051-001/227
(NILA)
|
1817009000NRG24060620230045137
|
06/06/2023
|
adhav sambhaji haribhau
|
1817009WL002773
|
adhav sambhaji haribhau
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146134
|
|
Mr. Adhav Sambhaji Haribhau
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
331
|
Sonpeth
|
MH-17-009-051-001/23
(NILA)
|
1817009000NRG24060620230045142
|
06/06/2023
|
GANESH HANUMAN SOLANKE
|
1817009WL002773
|
GANESH HANUMAN SOLANKE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230146253
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
332
|
Sonpeth
|
MH-17-009-051-001/23
(NILA)
|
1817009000NRG24060620230045139
|
06/06/2023
|
HANUMAN PANDIT SOLANKE
|
1817009WL002773
|
HANUMAN PANDIT SOLANKE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146139
|
|
Mr. Hanuman Panditrao Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
333
|
Sonpeth
|
MH-17-009-051-001/23
(NILA)
|
1817009000NRG24060620230045140
|
06/06/2023
|
INDUBAI HANUMAN SOLANKE
|
1817009WL002773
|
INDUBAI HANUMAN SOLANKE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146179
|
|
Mrs. INDUBAI HANUMAN SOLANKE RO NEELA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
334
|
Sonpeth
|
MH-17-009-051-001/23
(NILA)
|
1817009000NRG24060620230045141
|
06/06/2023
|
NAVNATH PANDIT SOLANKE
|
1817009WL002773
|
NAVNATH PANDIT SOLANKE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146259
|
|
Mr. Solanke Navnath Panditrav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
335
|
Sonpeth
|
MH-17-009-051-001/232
(NILA)
|
1817009000NRG24060620230045146
|
06/06/2023
|
SOLANKE GANGUBAI MADHUKAR
|
1817009WL002773
|
SOLANKE GANGUBAI MADHUKAR
|
1143
|
MAHG0004251
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230146224
|
Account closed
|
|
|
|
336
|
Sonpeth
|
MH-17-009-051-001/232
(NILA)
|
1817009000NRG24060620230045147
|
06/06/2023
|
solanke padminibai murhari
|
1817009WL002773
|
solanke padminibai murhari
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146301
|
|
Mrs. PADMINBAI MURHARI SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
337
|
Sonpeth
|
MH-17-009-051-001/232
(NILA)
|
1817009000NRG24060620230045144
|
06/06/2023
|
solanke parmeshwar madhukar
|
1817009WL002773
|
solanke parmeshwar madhukar
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146225
|
|
Mr. Solanke Parmeshwar Madukar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
338
|
Sonpeth
|
MH-17-009-051-001/232
(NILA)
|
1817009000NRG24060620230045148
|
06/06/2023
|
solanke suvarnmala dnyaneshwar
|
1817009WL002773
|
solanke suvarnmala dnyaneshwar
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146230
|
|
Mrs. Swrnamala Dnyaneshwar Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
339
|
Sonpeth
|
MH-17-009-051-001/24
(NILA)
|
1817009000NRG24050620230042514
|
06/06/2023
|
LAXMAN SHYAMRAO SOLANKE
|
1817009WL002612
|
LAXMAN SHYAMRAO SOLANKE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146307
|
|
Mr. Solanke Laxman Shamrav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
340
|
Sonpeth
|
MH-17-009-051-001/25
(NILA)
|
1817009000NRG24060620230045149
|
06/06/2023
|
DATTA
|
1817009WL002773
|
DATTA
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146174
|
|
SOLANKE DATTA VYANKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
341
|
Sonpeth
|
MH-17-009-051-001/25
(NILA)
|
1817009000NRG24060620230045153
|
06/06/2023
|
EKNATH
|
1817009WL002773
|
EKNATH
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146167
|
|
MR EKNATH DATTRAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
342
|
Sonpeth
|
MH-17-009-051-001/25
(NILA)
|
1817009000NRG24060620230045150
|
06/06/2023
|
KAUSUBAI DATTARAO SOLANKE
|
1817009WL002773
|
KAUSUBAI DATTARAO SOLANKE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146191
|
|
KAUSHALAYABAI DATTRAO SOLANKE R O NILA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
343
|
Sonpeth
|
MH-17-009-051-001/25
(NILA)
|
1817009000NRG24060620230045152
|
06/06/2023
|
MANGAL WALMIK SOLANKE
|
1817009WL002773
|
MANGAL WALMIK SOLANKE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146188
|
|
SOLANKE MANGAL VALMIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
344
|
Sonpeth
|
MH-17-009-051-001/25
(NILA)
|
1817009000NRG24060620230045154
|
06/06/2023
|
SHILA EKNATH SOLANKE
|
1817009WL002773
|
SHILA EKNATH SOLANKE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146190
|
|
SOLANKE SIMA EKNATH
|
HDFC BANK LTD(607152)
|
|
345
|
Sonpeth
|
MH-17-009-051-001/27
(NILA)
|
1817009000NRG24060620230045155
|
06/06/2023
|
DNYANOBA NARAYAN SOLANKE
|
1817009WL002773
|
DNYANOBA NARAYAN SOLANKE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146133
|
|
Mr. Solanke Dnyanoba Narayan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
346
|
Sonpeth
|
MH-17-009-051-001/27
(NILA)
|
1817009000NRG24060620230045158
|
06/06/2023
|
GEETA ASHOK SOLANKE
|
1817009WL002773
|
GEETA ASHOK SOLANKE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146210
|
|
Mrs. Geeta Ashok Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
347
|
Sonpeth
|
MH-17-009-051-001/27
(NILA)
|
1817009000NRG24060620230045156
|
06/06/2023
|
LAXMIBIA DNYANOBA SOLANKE
|
1817009WL002773
|
LAXMIBIA DNYANOBA SOLANKE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146221
|
|
SOLANLE LAXMIBAI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
348
|
Sonpeth
|
MH-17-009-051-001/278
(NILA)
|
1817009000NRG24050620230042515
|
06/06/2023
|
Bhagwat Bhagwan Adhav
|
1817009WL002612
|
Bhagwat Bhagwan Adhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146313
|
|
ADHAV BHAGAVATH BHAGVANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
349
|
Sonpeth
|
MH-17-009-051-001/28
(NILA)
|
1817009000NRG24050620230042517
|
06/06/2023
|
GOKULDAS SAKHARAM GARAD
|
1817009WL002612
|
GOKULDAS SAKHARAM GARAD
|
1143
|
MAHG0004251
|
546
|
546
|
Processed
|
10/06/2023
|
|
A160230146130
|
|
Mr. Garad Gokuldas Sakharam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
350
|
Sonpeth
|
MH-17-009-051-001/30
(NILA)
|
1817009000NRG24050620230042523
|
06/06/2023
|
ANURADHA
|
1817009WL002612
|
ANURADHA
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146220
|
|
Mrs. Anuradha Ganesh Adhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
351
|
Sonpeth
|
MH-17-009-051-001/30
(NILA)
|
1817009000NRG24050620230042521
|
06/06/2023
|
Shivaji Dattao Adhav
|
1817009WL002612
|
Shivaji Dattao Adhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146129
|
|
ADHAV SHIVAJI DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
352
|
Sonpeth
|
MH-17-009-051-001/302
(NILA)
|
1817009000NRG24050620230041254
|
06/06/2023
|
Vitthalrao Manikrao Aadhav
|
1817009WL002551
|
Vitthalrao Manikrao Aadhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146126
|
|
Mr. Vitthalrao Manikrao Adhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
353
|
Sonpeth
|
MH-17-009-051-001/303
(NILA)
|
1817009000NRG24050620230041258
|
06/06/2023
|
Laxman Manikrao Adhav
|
1817009WL002551
|
Laxman Manikrao Adhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146125
|
|
ADHAV LAXMAN MANIKRAO
|
UCO BANK(607066)
|
|
354
|
Sonpeth
|
MH-17-009-051-001/304
(NILA)
|
1817009000NRG24050620230042524
|
06/06/2023
|
Baliram Panditrao Adhav
|
1817009WL002612
|
Baliram Panditrao Adhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146223
|
|
Mr. BALIRAM PANDITRAO ADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
355
|
Sonpeth
|
MH-17-009-051-001/314
(NILA)
|
1817009000NRG24060620230045162
|
06/06/2023
|
Shakuntala Vyankati Solanke
|
1817009WL002773
|
Shakuntala Vyankati Solanke
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146295
|
|
Mrs. Shakuntala Vyankati Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
356
|
Sonpeth
|
MH-17-009-051-001/32
(NILA)
|
1817009000NRG24050620230042526
|
06/06/2023
|
DNYANRAJ TATERAO GARAD
|
1817009WL002612
|
DNYANRAJ TATERAO GARAD
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146135
|
|
GARAD DHYANRAJ TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
357
|
Sonpeth
|
MH-17-009-051-001/32
(NILA)
|
1817009000NRG24050620230042528
|
06/06/2023
|
KUNDLIK
|
1817009WL002612
|
KUNDLIK
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146212
|
|
GARAD KUNDLIK TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
358
|
Sonpeth
|
MH-17-009-051-001/34
(NILA)
|
1817009000NRG24050620230042531
|
06/06/2023
|
ANGAD HANUMAN SOLANKE
|
1817009WL002612
|
ANGAD HANUMAN SOLANKE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146297
|
|
ANGAD HANUMANTRAO SOLANKE
|
UNION BANK OF INDIA(508500)
|
|
359
|
Sonpeth
|
MH-17-009-051-001/35
(NILA)
|
1817009000NRG24050620230042535
|
06/06/2023
|
GAVALANBAI MOHAN SOLANKE
|
1817009WL002612
|
GAVALANBAI MOHAN SOLANKE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146229
|
|
SOLANKE GOULANBAI MOHANARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
360
|
Sonpeth
|
MH-17-009-051-001/35
(NILA)
|
1817009000NRG24050620230042534
|
06/06/2023
|
MOHAN
|
1817009WL002612
|
MOHAN
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146136
|
|
SOLANKE MOHAN MANIKRAO
|
UCO BANK(607066)
|
|
361
|
Sonpeth
|
MH-17-009-051-001/37
(NILA)
|
1817009000NRG24050620230041264
|
06/06/2023
|
chayya limbajirao godhavane
|
1817009WL002551
|
chayya limbajirao godhavane
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146175
|
|
Mrs. CHAYYA LIMBAJI GODWANE R O NILA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
362
|
Sonpeth
|
MH-17-009-051-001/37
(NILA)
|
1817009000NRG24050620230041263
|
06/06/2023
|
LIMBAJI VAMANRAO GODVANE
|
1817009WL002551
|
LIMBAJI VAMANRAO GODVANE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146176
|
|
GODVANE LIMBAJI WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
363
|
Sonpeth
|
MH-17-009-051-001/39
(NILA)
|
1817009000NRG24050620230042542
|
06/06/2023
|
RENUKA SUGRIV ADHAV
|
1817009WL002612
|
RENUKA SUGRIV ADHAV
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146296
|
|
Mrs. Renuka Sugriv Adhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
364
|
Sonpeth
|
MH-17-009-051-001/41
(NILA)
|
1817009000NRG24050620230042545
|
06/06/2023
|
AVDOOT DIGAMBAR SOLANKE
|
1817009WL002612
|
AVDOOT DIGAMBAR SOLANKE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146173
|
|
Mr. Awadhut Digambar Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
365
|
Sonpeth
|
MH-17-009-051-001/53
(NILA)
|
1817009000NRG24050620230042547
|
06/06/2023
|
BALASAHEB
|
1817009WL002612
|
BALASAHEB
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146261
|
|
Mr. Balasaheb Kishan Adhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
366
|
Sonpeth
|
MH-17-009-051-001/53
(NILA)
|
1817009000NRG24050620230042548
|
06/06/2023
|
PANDURANG
|
1817009WL002612
|
PANDURANG
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146170
|
|
Mr. Adhav Pandurang Balasaheb
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
367
|
Sonpeth
|
MH-17-009-051-001/56
(NILA)
|
1817009000NRG24050620230042550
|
06/06/2023
|
AMBAR SHESHERAO SOLANKE
|
1817009WL002612
|
AMBAR SHESHERAO SOLANKE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146219
|
|
Mr. Solanke Ambar Shesherao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
368
|
Sonpeth
|
MH-17-009-051-001/56
(NILA)
|
1817009000NRG24050620230042553
|
06/06/2023
|
JANABAI SUDARSHAN SOLANKE
|
1817009WL002612
|
JANABAI SUDARSHAN SOLANKE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146293
|
|
SOLANKE JANA SUDARSHAN
|
INDUSIND BANK(607189)
|
|
369
|
Sonpeth
|
MH-17-009-051-001/56
(NILA)
|
1817009000NRG24050620230042551
|
06/06/2023
|
JANKABAI AMBARNATH SOLANKE
|
1817009WL002612
|
JANKABAI AMBARNATH SOLANKE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146226
|
|
SOLANKE JANKABAI AMBAR
|
INDUSIND BANK(607189)
|
|
370
|
Sonpeth
|
MH-17-009-051-001/56
(NILA)
|
1817009000NRG24050620230042552
|
06/06/2023
|
SUDRSHAN
|
1817009WL002612
|
SUDRSHAN
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146171
|
|
Mr. SUDARSHAN AMBAR SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
371
|
Sonpeth
|
MH-17-009-051-001/58
(NILA)
|
1817009000NRG24050620230042557
|
06/06/2023
|
AVDOOT ANANTRAO SOLANKE
|
1817009WL002612
|
AVDOOT ANANTRAO SOLANKE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146213
|
|
SOLANKE AVADHUT ANANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
372
|
Sonpeth
|
MH-17-009-051-001/61
(NILA)
|
1817009000NRG24060620230045163
|
06/06/2023
|
ARVIND VISHWANATH TOMKE
|
1817009WL002773
|
ARVIND VISHWANATH TOMKE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146256
|
|
Mr. ARVIND VISHVNATH TOMKE.AT.NILA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
373
|
Sonpeth
|
MH-17-009-051-001/61
(NILA)
|
1817009000NRG24060620230045164
|
06/06/2023
|
VAISHALI ARVIND TOMKE
|
1817009WL002773
|
VAISHALI ARVIND TOMKE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146304
|
|
Mrs. Vaishali Arvind Tomke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
374
|
Sonpeth
|
MH-17-009-051-001/75
(NILA)
|
1817009000NRG24050620230042559
|
06/06/2023
|
BAPURAO MADHUKAR SOLANKE
|
1817009WL002612
|
BAPURAO MADHUKAR SOLANKE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146228
|
|
Mr. Bapurao Madanrao Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
375
|
Sonpeth
|
MH-17-009-051-001/75
(NILA)
|
1817009000NRG24050620230042562
|
06/06/2023
|
JANABAI SANTOSH SOLANKE
|
1817009WL002612
|
JANABAI SANTOSH SOLANKE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146227
|
|
Mrs. Janabai Santosh Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
376
|
Sonpeth
|
MH-17-009-051-001/75
(NILA)
|
1817009000NRG24050620230042558
|
06/06/2023
|
MADHUKAR TATERAO SOLANKE
|
1817009WL002612
|
MADHUKAR TATERAO SOLANKE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146132
|
|
Mr. Madhukar Taterao Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
377
|
Sonpeth
|
MH-17-009-051-001/88
(NILA)
|
1817009000NRG24050620230042563
|
06/06/2023
|
vaijnath sahebrao solanke
|
1817009WL002612
|
vaijnath sahebrao solanke
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146254
|
|
Mr. Solanke Vaijnath Sahebrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175539
|
175539
|
|
|
|
|
|
|
|
|
378
|
Sonpeth
|
MH-17-009-003-001/157
(NARWADI)
|
1817009000NRG24050620230041299
|
06/06/2023
|
Vikas ramkishan gangarde
|
1817009WL002556
|
Vikas ramkishan gangarde
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146302
|
|
GANGARDE VIKAS RAMKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
Sonpeth
|
MH-17-009-003-001/189
(NARWADI)
|
1817009000NRG24050620230041303
|
06/06/2023
|
PANCHASHILA HUKE
|
1817009WL002556
|
PANCHASHILA HUKE
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146255
|
|
Mrs. PANCHASHILA ASHROBA HUKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
380
|
Sonpeth
|
MH-17-009-004-001/75
(NIMGAON)
|
1817009000NRG24040620230039998
|
06/06/2023
|
rameshwar Subhash ingle
|
1817009WL002444
|
rameshwar Subhash ingle
|
1143
|
MAHG0004260
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230146298
|
|
MR RAMESHWAR SUBHASH INGLE
|
STATE BANK OF INDIA(508548)
|
|
381
|
Sonpeth
|
MH-17-009-004-001/78
(NIMGAON)
|
1817009000NRG24040620230039999
|
06/06/2023
|
Mohan dhondiba khalse
|
1817009WL002444
|
Mohan dhondiba khalse
|
1143
|
MAHG0004260
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230146299
|
|
MASTER MOHAN DHONDIBA KHALASE MINOR
|
STATE BANK OF INDIA(508548)
|
|
382
|
Sonpeth
|
MH-17-009-006-001/885
(DIGHOL (E))
|
1817009000NRG24050620230041312
|
06/06/2023
|
Namrata Ashish Gaikwad
|
1817009WL002557
|
Namrata Ashish Gaikwad
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146292
|
|
MRS NAMRAT ASHISH GAYAKAWAD
|
STATE BANK OF INDIA(508548)
|
|
383
|
Sonpeth
|
MH-17-009-006-001/921
(DIGHOL (E))
|
1817009000NRG24050620230041320
|
06/06/2023
|
Puja Sunil Khandare
|
1817009WL002558
|
Puja Sunil Khandare
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146306
|
|
Mrs. Pooja Sunil Khandare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
384
|
Sonpeth
|
MH-17-009-006-001/921
(DIGHOL (E))
|
1817009000NRG24050620230041319
|
06/06/2023
|
Sunil Vaijanath Khandare
|
1817009WL002558
|
Sunil Vaijanath Khandare
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146305
|
|
Mr. Sunil Vaijenath Khandare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
385
|
Sonpeth
|
MH-17-009-007-001/577
(UKHALI (BU))
|
1817009000NRG24050620230042691
|
06/06/2023
|
Pandurang Aachyut Sawant
|
1817009WL002622
|
Pandurang Aachyut Sawant
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146164
|
|
SAVANT PANDURANG ACHUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
386
|
Sonpeth
|
MH-17-009-016-001/20
(SAIKHEDA)
|
1817009000NRG24050620230042625
|
06/06/2023
|
SATYASHILA SOPANE
|
1817009WL002617
|
SATYASHILA SOPANE
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146242
|
|
MRS SATYASHILA ASHOKRAV SOPANE
|
STATE BANK OF INDIA(508548)
|
|
387
|
Sonpeth
|
MH-17-009-022-001/254
(CHUKARPIMPRI)
|
1817009000NRG24050620230041601
|
06/06/2023
|
shalu balasaheb rathod
|
1817009WL002570
|
shalu balasaheb rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146329
|
|
RATHOD SHALU BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
388
|
Sonpeth
|
MH-17-009-022-001/280
(CHUKARPIMPRI)
|
1817009000NRG24050620230041519
|
06/06/2023
|
Ranjana Bharat Rathod
|
1817009WL002566
|
Ranjana Bharat Rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146328
|
|
RATHOD RANJANA BHARAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
389
|
Sonpeth
|
MH-17-009-022-001/844
(CHUKARPIMPRI)
|
1817009000NRG24050620230041521
|
06/06/2023
|
Janabai Maroti Rathod
|
1817009WL002566
|
Janabai Maroti Rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146337
|
|
RATHOD JANABAI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
390
|
Sonpeth
|
MH-17-009-022-001/956
(CHUKARPIMPRI)
|
1817009000NRG24050620230041615
|
06/06/2023
|
Kailas Laxman Rathod
|
1817009WL002570
|
Kailas Laxman Rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146327
|
|
RATHOD KAILASH LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
391
|
Sonpeth
|
MH-17-009-022-001/956
(CHUKARPIMPRI)
|
1817009000NRG24050620230041616
|
06/06/2023
|
Radhika Kailas Rathod
|
1817009WL002570
|
Radhika Kailas Rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146331
|
|
Mrs. Radhika Kailas Rathod .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
392
|
Sonpeth
|
MH-17-009-022-001/965
(CHUKARPIMPRI)
|
1817009000NRG24050620230041525
|
06/06/2023
|
Limbabai Govind Rathod
|
1817009WL002566
|
Limbabai Govind Rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146336
|
|
Mr. Limbabai Govind Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
393
|
Sonpeth
|
MH-17-009-022-001/969
(CHUKARPIMPRI)
|
1817009000NRG24050620230041527
|
06/06/2023
|
Pooja Balasaheb Rathod
|
1817009WL002566
|
Pooja Balasaheb Rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146335
|
|
Mrs. Pooja Balasaheb Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
394
|
Sonpeth
|
MH-17-009-032-001/126
(GAVALIPIMPRI)
|
1817009000NRG24060620230045080
|
06/06/2023
|
munjabhau dnyanoba shinde
|
1817009WL002772
|
munjabhau dnyanoba shinde
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146194
|
|
SHINDE MUNJABAHU DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
395
|
Sonpeth
|
MH-17-009-032-001/175
(GAVALIPIMPRI)
|
1817009000NRG24060620230045088
|
06/06/2023
|
babu sitaram misal
|
1817009WL002772
|
babu sitaram misal
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146140
|
|
MISAL BABU SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
396
|
Sonpeth
|
MH-17-009-032-001/220
(GAVALIPIMPRI)
|
1817009000NRG24060620230045716
|
06/06/2023
|
sadhana pradip agale
|
1817009WL002845
|
sadhana pradip agale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146216
|
|
MISS SADHANA BABURAO WEDE
|
STATE BANK OF INDIA(508548)
|
|
397
|
Sonpeth
|
MH-17-009-032-001/343
(GAVALIPIMPRI)
|
1817009000NRG24060620230045720
|
06/06/2023
|
Radha Dutta Tirmale
|
1817009WL002845
|
Radha Dutta Tirmale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146321
|
|
Mrs. RADHA DATTA TIRMALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
398
|
Sonpeth
|
MH-17-009-032-001/359
(GAVALIPIMPRI)
|
1817009000NRG24060620230045726
|
06/06/2023
|
Parmeshwar Shivajirao Ubale
|
1817009WL002845
|
Parmeshwar Shivajirao Ubale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146161
|
|
Mr. PARMESHWAR SHIVAJIRAO UBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
399
|
Sonpeth
|
MH-17-009-032-001/42
(GAVALIPIMPRI)
|
1817009000NRG24060620230045732
|
06/06/2023
|
Nilawati Bhikaji Bokare
|
1817009WL002845
|
Nilawati Bhikaji Bokare
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146141
|
|
Mrs. Nilavati Bhikaji Bokare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
400
|
Sonpeth
|
MH-17-009-032-001/459
(GAVALIPIMPRI)
|
1817009000NRG24060620230045734
|
06/06/2023
|
Gopal Balasaheb Shinde
|
1817009WL002845
|
Gopal Balasaheb Shinde
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146238
|
|
GOPAL BALASAHEB SHINDE
|
UCO BANK(607066)
|
|
401
|
Sonpeth
|
MH-17-009-032-001/471
(GAVALIPIMPRI)
|
1817009000NRG24060620230045737
|
06/06/2023
|
Mahesh dagadu ubale
|
1817009WL002845
|
Mahesh dagadu ubale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146239
|
|
Mr. Mahesh Dagdu Ubale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
402
|
Sonpeth
|
MH-17-009-048-001/136
(KOTHALA)
|
1817009000NRG24050620230041271
|
06/06/2023
|
Ambika Anureth Chaambhre
|
1817009WL002552
|
Ambika Anureth Chaambhre
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146248
|
|
CHAMBHARE AMBIKA ANURATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
403
|
Sonpeth
|
MH-17-009-048-001/272
(KOTHALA)
|
1817009000NRG24050620230041274
|
06/06/2023
|
ravan bhimrav kale
|
1817009WL002552
|
ravan bhimrav kale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146203
|
|
MR RAVAN BHIMRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
404
|
Sonpeth
|
MH-17-009-048-001/378
(KOTHALA)
|
1817009000NRG24050620230040976
|
06/06/2023
|
Ayodhya Ajay Rathod
|
1817009WL002529
|
Ayodhya Ajay Rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146338
|
|
MISS AYODHYA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
405
|
Sonpeth
|
MH-17-009-048-001/378
(KOTHALA)
|
1817009000NRG24050620230040977
|
06/06/2023
|
Shobhabai Ramdhan Rathod
|
1817009WL002529
|
Shobhabai Ramdhan Rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230146332
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
406
|
Sonpeth
|
MH-17-009-048-001/702
(KOTHALA)
|
1817009000NRG24050620230041275
|
06/06/2023
|
Hanuman Dadarao Borkar
|
1817009WL002552
|
Hanuman Dadarao Borkar
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146300
|
|
MR HANUMAN DADARAO BORATKAR
|
STATE BANK OF INDIA(508548)
|
|
407
|
Sonpeth
|
MH-17-009-048-001/702
(KOTHALA)
|
1817009000NRG24050620230041276
|
06/06/2023
|
Limbubai Hanuman Borkar
|
1817009WL002552
|
Limbubai Hanuman Borkar
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146198
|
|
BORATKAR LIMBABAI HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
408
|
Sonpeth
|
MH-17-009-048-001/707
(KOTHALA)
|
1817009000NRG24050620230041277
|
06/06/2023
|
Eknath Hanuman Borkar
|
1817009WL002552
|
Eknath Hanuman Borkar
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146199
|
|
Mr. EKNATH HANUMAN BORATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
409
|
Sonpeth
|
MH-17-009-048-001/745
(KOTHALA)
|
1817009000NRG24050620230040980
|
06/06/2023
|
gajabai sanjay solanke
|
1817009WL002529
|
gajabai sanjay solanke
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146324
|
|
MISS GAJABAI SANJAY SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
410
|
Sonpeth
|
MH-17-009-048-001/745
(KOTHALA)
|
1817009000NRG24050620230040979
|
06/06/2023
|
sanjay bhagwan solanke
|
1817009WL002529
|
sanjay bhagwan solanke
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146334
|
|
Mr. Sanjay Bhagwan Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
411
|
Sonpeth
|
MH-17-009-048-001/935
(KOTHALA)
|
1817009000NRG24050620230041279
|
06/06/2023
|
Santosh Vikram Kale
|
1817009WL002552
|
Santosh Vikram Kale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146200
|
|
KALE SANTOSH VIKRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
412
|
Sonpeth
|
MH-17-009-048-001/936
(KOTHALA)
|
1817009000NRG24050620230041283
|
06/06/2023
|
Ashok Vikram Kale
|
1817009WL002552
|
Ashok Vikram Kale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146201
|
|
MR ASHOK VIKRAM KALE
|
STATE BANK OF INDIA(508548)
|
|
413
|
Sonpeth
|
MH-17-009-048-001/936
(KOTHALA)
|
1817009000NRG24050620230041281
|
06/06/2023
|
Vikram Bhimrao Kale
|
1817009WL002552
|
Vikram Bhimrao Kale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230146202
|
|
KALE VIKRAM BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58422
|
58422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
669669
|
669669
|
|
|
|
|
|
|
|