|
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)
|
1817009000NRG24290520230023300
|
31/05/2023
|
REKHA ANGAD SOLANKE
|
1817009WL001367
|
REKHA ANGAD SOLANKE
|
00045
|
BARB0DIGHIX
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056951
|
|
SOLANKE REKHA ANGAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Sonpeth
|
MH-17-009-051-001/34
(NILA)
|
1817009000NRG24290520230023301
|
31/05/2023
|
SOMNATH ANGAD SOLANKE
|
1817009WL001367
|
SOMNATH ANGAD SOLANKE
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056950
|
|
SOLANKE SOMNATH ANGAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
Sonpeth
|
MH-17-009-002-001/142
(TITHANA)
|
1817009000NRG24260520230017630
|
31/05/2023
|
Sujjata Dnyanoba Dhondge
|
1817009WL000980
|
Sujjata Dnyanoba Dhondge
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057459
|
|
DHONDGE SUJATA DHYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
Sonpeth
|
MH-17-009-002-001/106
(TITHANA)
|
1817009000NRG24260520230017624
|
31/05/2023
|
Pandurang Dhumal
|
1817009WL000980
|
Pandurang Dhumal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056895
|
|
DHUMAL PANDURANG MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Sonpeth
|
MH-17-009-002-001/13
(TITHANA)
|
1817009000NRG24260520230017614
|
31/05/2023
|
Rangnath aawale
|
1817009WL000979
|
Rangnath aawale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056889
|
|
AMLE RANGNATH TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Sonpeth
|
MH-17-009-002-001/142
(TITHANA)
|
1817009000NRG24260520230017628
|
31/05/2023
|
Gayabai Gulabrao Dhondge
|
1817009WL000980
|
Gayabai Gulabrao Dhondge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056890
|
|
Mrs. GAYABAI GULABRAO DHONDGE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sonpeth
|
MH-17-009-002-001/16
(TITHANA)
|
1817009000NRG24260520230017647
|
31/05/2023
|
Maroti vaidya
|
1817009WL000982
|
Maroti vaidya
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057092
|
|
MAROTI NARASING VAIDAY
|
UCO BANK(607066)
|
|
8
|
Sonpeth
|
MH-17-009-002-001/190
(TITHANA)
|
1817009000NRG24260520230017617
|
31/05/2023
|
urmila vishwanath jadhav
|
1817009WL000979
|
urmila vishwanath jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056903
|
|
JADHAV URMILA VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Sonpeth
|
MH-17-009-002-001/190
(TITHANA)
|
1817009000NRG24260520230017616
|
31/05/2023
|
vishwanath sambhaji jadhav
|
1817009WL000979
|
vishwanath sambhaji jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057090
|
|
VISHANATH SAMBHAJI JADHAV
|
IDBI BANK(607095)
|
|
10
|
Sonpeth
|
MH-17-009-002-001/21
(TITHANA)
|
1817009000NRG24260520230017633
|
31/05/2023
|
uddhav
|
1817009WL000980
|
uddhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056908
|
|
SONTAKKE UDHDAV WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Sonpeth
|
MH-17-009-002-001/249
(TITHANA)
|
1817009000NRG24260520230017619
|
31/05/2023
|
Bhagwan dnyanoba amle
|
1817009WL000979
|
Bhagwan dnyanoba amle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057091
|
|
AMLE BHAGWAN DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Sonpeth
|
MH-17-009-002-001/278
(TITHANA)
|
1817009000NRG24260520230017620
|
31/05/2023
|
pawar govind mariba
|
1817009WL000979
|
pawar govind mariba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056904
|
|
PAWAR GOVIND MARIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Sonpeth
|
MH-17-009-002-001/327
(TITHANA)
|
1817009000NRG24260520230017621
|
31/05/2023
|
sanjay pundlikrao dhondge
|
1817009WL000979
|
sanjay pundlikrao dhondge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056893
|
|
MR SANJAY PUNDLIK DHONDGE
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sonpeth
|
MH-17-009-002-001/359
(TITHANA)
|
1817009000NRG24260520230017622
|
31/05/2023
|
vyankatirao sopan amale
|
1817009WL000979
|
vyankatirao sopan amale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056898
|
|
AMLE VYANKATI SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Sonpeth
|
MH-17-009-002-001/362
(TITHANA)
|
1817009000NRG24260520230017623
|
31/05/2023
|
Digambar kishan dhondage
|
1817009WL000979
|
Digambar kishan dhondage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056906
|
|
Digambar Kishan Dhondge
|
IDFC BANK LIMITED(608117)
|
|
16
|
Sonpeth
|
MH-17-009-006-001/243
(DIGHOL (E))
|
1817009000NRG24300520230027456
|
31/05/2023
|
PRABHAKAR DINANATH DHEMBARE
|
1817009WL001629
|
PRABHAKAR DINANATH DHEMBARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056910
|
|
DHAMBRE PRABHAKAR DINANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Sonpeth
|
MH-17-009-006-001/553
(DIGHOL (E))
|
1817009000NRG24300520230026509
|
31/05/2023
|
MURLIDHAR SHINDE
|
1817009WL001566
|
MURLIDHAR SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057046
|
|
SHINDE MURLIDHAR AABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Sonpeth
|
MH-17-009-006-001/583
(DIGHOL (E))
|
1817009000NRG24300520230026510
|
31/05/2023
|
Aabasaheb Murlidhar Shinde
|
1817009WL001566
|
Aabasaheb Murlidhar Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057065
|
|
SHINDE ABASAHEB MURALIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Sonpeth
|
MH-17-009-006-001/591
(DIGHOL (E))
|
1817009000NRG24300520230027463
|
31/05/2023
|
anita anil indurkar
|
1817009WL001629
|
anita anil indurkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057037
|
|
Miss. Anita Anil Indurkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
Sonpeth
|
MH-17-009-006-001/672
(DIGHOL (E))
|
1817009000NRG24300520230027464
|
31/05/2023
|
GANESH SITARAM SURWASE
|
1817009WL001629
|
GANESH SITARAM SURWASE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057035
|
|
MR GANESH SITARAM SURVASE
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sonpeth
|
MH-17-009-006-001/695
(DIGHOL (E))
|
1817009000NRG24300520230027467
|
31/05/2023
|
Shrikant Gangadhar Tale
|
1817009WL001629
|
Shrikant Gangadhar Tale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057068
|
|
TALE SHRIKAT GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Sonpeth
|
MH-17-009-006-001/758
(DIGHOL (E))
|
1817009000NRG24300520230026530
|
31/05/2023
|
Kondiba Aabasaheb Shinde
|
1817009WL001566
|
Kondiba Aabasaheb Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057011
|
|
MR KONDIBA ABASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sonpeth
|
MH-17-009-006-001/768
(DIGHOL (E))
|
1817009000NRG24290520230023118
|
31/05/2023
|
Navnath Tukaram Surwase
|
1817009WL001353
|
Navnath Tukaram Surwase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057012
|
|
MR NAVNATH TUKARAM SURVASE
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sonpeth
|
MH-17-009-006-001/821
(DIGHOL (E))
|
1817009000NRG24290520230023122
|
31/05/2023
|
GANESH BUSLINGAAPPA MODIWALE
|
1817009WL001353
|
GANESH BUSLINGAAPPA MODIWALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057008
|
|
MODHIWALE GANESH BASLINGAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Sonpeth
|
MH-17-009-007-001/108
(UKHALI (BU))
|
1817009000NRG24310520230030778
|
31/05/2023
|
LAXMAN NARAYAN DONE
|
1817009WL001844
|
LAXMAN NARAYAN DONE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056928
|
|
DONE LAXMAN NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Sonpeth
|
MH-17-009-007-001/120
(UKHALI (BU))
|
1817009000NRG24260520230017669
|
31/05/2023
|
Ganesh Manik Done
|
1817009WL000983
|
Ganesh Manik Done
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056930
|
|
DONE GANESH MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Sonpeth
|
MH-17-009-007-001/120
(UKHALI (BU))
|
1817009000NRG24260520230017668
|
31/05/2023
|
Laxman Manik Done
|
1817009WL000983
|
Laxman Manik Done
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056929
|
|
LAXMAN MANIK DONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sonpeth
|
MH-17-009-008-001/116
(DHAMONI)
|
1817009000NRG24290520230021732
|
31/05/2023
|
Bhaurao Rathod
|
1817009WL001281
|
Bhaurao Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057027
|
|
RATHOD BHAURAV LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Sonpeth
|
MH-17-009-008-001/448
(DHAMONI)
|
1817009000NRG24310520230029907
|
31/05/2023
|
Nagnath Ganpatrao Shinde
|
1817009WL001801
|
Nagnath Ganpatrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056943
|
|
MR NAGURAO GANPATI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sonpeth
|
MH-17-009-008-001/527
(DHAMONI)
|
1817009000NRG24290520230021745
|
31/05/2023
|
Gautam Kundalik Salave
|
1817009WL001281
|
Gautam Kundalik Salave
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057055
|
|
SALVE GAUTAM KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Sonpeth
|
MH-17-009-008-001/527
(DHAMONI)
|
1817009000NRG24290520230021746
|
31/05/2023
|
Pavitra Kundalik Salave
|
1817009WL001281
|
Pavitra Kundalik Salave
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057047
|
|
SALVE PAVITRA KUANDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Sonpeth
|
MH-17-009-008-001/582
(DHAMONI)
|
1817009000NRG24310520230029916
|
31/05/2023
|
Rangnath Namdev Mule
|
1817009WL001801
|
Rangnath Namdev Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057007
|
|
MULE SHANTABAI RANGANANTH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Sonpeth
|
MH-17-009-008-001/904
(DHAMONI)
|
1817009000NRG24310520230029931
|
31/05/2023
|
vilas anantrao shinde
|
1817009WL001801
|
vilas anantrao shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057048
|
|
SHINDE VILAS ANANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Sonpeth
|
MH-17-009-010-001/42
(MOHLA)
|
1817009000NRG24310520230032000
|
31/05/2023
|
dhananjay uddhavrao tandale
|
1817009WL001914
|
dhananjay uddhavrao tandale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056900
|
|
TANDALE DHANJAY UDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Sonpeth
|
MH-17-009-010-001/49
(MOHLA)
|
1817009000NRG24310520230032003
|
31/05/2023
|
BALASAHEB GUNAJI JADHAV
|
1817009WL001914
|
BALASAHEB GUNAJI JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057088
|
|
JADHAV BALASAHEB GUNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Sonpeth
|
MH-17-009-010-001/49
(MOHLA)
|
1817009000NRG24310520230032007
|
31/05/2023
|
MORESHWAR BALASAHEB JADHAV
|
1817009WL001914
|
MORESHWAR BALASAHEB JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056891
|
|
MORESHWR BALASAHEB M.G.SHOBATAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Sonpeth
|
MH-17-009-010-001/49
(MOHLA)
|
1817009000NRG24310520230032005
|
31/05/2023
|
RAMESHWAR BALASAHEB JADHAV
|
1817009WL001914
|
RAMESHWAR BALASAHEB JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056886
|
|
JAHDAV RAMESHVAR BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Sonpeth
|
MH-17-009-010-001/49
(MOHLA)
|
1817009000NRG24310520230032004
|
31/05/2023
|
SHOBHABAI BALASAHEB JADHAV
|
1817009WL001914
|
SHOBHABAI BALASAHEB JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056907
|
|
JADHAV SHOBHATAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Sonpeth
|
MH-17-009-015-001/258
(DEVINAGAR)
|
1817009000NRG24290520230023074
|
31/05/2023
|
Baburao Kanu Jadhav
|
1817009WL001349
|
Baburao Kanu Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057071
|
|
MR BABURAO KANU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sonpeth
|
MH-17-009-015-001/273
(DEVINAGAR)
|
1817009000NRG24290520230023086
|
31/05/2023
|
pandit puraji rathod
|
1817009WL001350
|
pandit puraji rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057067
|
|
RATHOD PANDIT PURAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Sonpeth
|
MH-17-009-015-001/275
(DEVINAGAR)
|
1817009000NRG24290520230023088
|
31/05/2023
|
kalubai santaram rathod
|
1817009WL001350
|
kalubai santaram rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057040
|
|
Mr. Kalubai Santram Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
Sonpeth
|
MH-17-009-015-001/275
(DEVINAGAR)
|
1817009000NRG24290520230023087
|
31/05/2023
|
santram somaji rathod
|
1817009WL001350
|
santram somaji rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057041
|
|
RATHOD SANTRAMAJI SOMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Sonpeth
|
MH-17-009-015-001/294
(DEVINAGAR)
|
1817009000NRG24290520230023092
|
31/05/2023
|
Shesherao Pandurang Rathod
|
1817009WL001350
|
Shesherao Pandurang Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057029
|
|
MR SHESHERAO PANDURANG RATHOD
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sonpeth
|
MH-17-009-015-001/313
(DEVINAGAR)
|
1817009000NRG24290520230023093
|
31/05/2023
|
Dalpat Govardhan Rathod
|
1817009WL001350
|
Dalpat Govardhan Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057079
|
|
DAIPAT.GOVARBHAN.RATHOD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Sonpeth
|
MH-17-009-015-002/118
(DEVINAGAR)
|
1817009000NRG24290520230023094
|
31/05/2023
|
JAYSING SOMA RATHOD
|
1817009WL001350
|
JAYSING SOMA RATHOD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057013
|
|
RATHOD JAYSING SOMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Sonpeth
|
MH-17-009-015-002/120
(DEVINAGAR)
|
1817009000NRG24290520230023095
|
31/05/2023
|
EKNATH KASHINATH RATHOD
|
1817009WL001350
|
EKNATH KASHINATH RATHOD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057038
|
|
RATHOD EKNATH KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Sonpeth
|
MH-17-009-015-002/121
(DEVINAGAR)
|
1817009000NRG24290520230023102
|
31/05/2023
|
NAVNATH KASHINATH RATHOD
|
1817009WL001352
|
NAVNATH KASHINATH RATHOD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057080
|
|
RATHOD NAVANATH KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Sonpeth
|
MH-17-009-015-002/179
(DEVINAGAR)
|
1817009000NRG24290520230023635
|
31/05/2023
|
UTTAM KONDIBA JADHAV
|
1817009WL001387
|
UTTAM KONDIBA JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056998
|
|
JADHAV UTAM KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Sonpeth
|
MH-17-009-015-002/248
(DEVINAGAR)
|
1817009000NRG24290520230023636
|
31/05/2023
|
Devidas Ragnath Rathod
|
1817009WL001387
|
Devidas Ragnath Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057020
|
|
RATHOD DEVIDAS RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Sonpeth
|
MH-17-009-015-002/255
(DEVINAGAR)
|
1817009000NRG24290520230023080
|
31/05/2023
|
ramesh fattu jadhav
|
1817009WL001349
|
ramesh fattu jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057070
|
|
JADHAV RAMESH FATTU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Sonpeth
|
MH-17-009-015-002/319
(DEVINAGAR)
|
1817009000NRG24290520230023639
|
31/05/2023
|
Shivaji Rekha rathod
|
1817009WL001387
|
Shivaji Rekha rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057003
|
|
RATHOD SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Sonpeth
|
MH-17-009-015-002/391
(DEVINAGAR)
|
1817009000NRG24290520230023083
|
31/05/2023
|
avinash bhanudas rathod
|
1817009WL001349
|
avinash bhanudas rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057081
|
|
Mr. Avinash Bhanudas Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
Sonpeth
|
MH-17-009-015-002/406
(DEVINAGAR)
|
1817009000NRG24290520230023107
|
31/05/2023
|
Baban Santaram Rathod
|
1817009WL001352
|
Baban Santaram Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057062
|
|
MR BABAN SANTRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sonpeth
|
MH-17-009-016-001/101
(SAIKHEDA)
|
1817009000NRG24250520230014771
|
31/05/2023
|
sayyad asif sayyad afjaloddin
|
1817009WL000748
|
sayyad asif sayyad afjaloddin
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057411
|
|
S ASIFODIAN S AFJLODIAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Sonpeth
|
MH-17-009-016-001/101
(SAIKHEDA)
|
1817009000NRG24250520230014773
|
31/05/2023
|
sayyad jamir asif
|
1817009WL000748
|
sayyad jamir asif
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056947
|
|
SAYEED JAMER ASIFODIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Sonpeth
|
MH-17-009-016-001/101
(SAIKHEDA)
|
1817009000NRG24250520230014772
|
31/05/2023
|
shahin asif sayyad
|
1817009WL000748
|
shahin asif sayyad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056945
|
|
RATHOD RENUKA UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Sonpeth
|
MH-17-009-016-001/154
(SAIKHEDA)
|
1817009000NRG24260520230017203
|
31/05/2023
|
Anand khaje
|
1817009WL000953
|
Anand khaje
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056937
|
|
KAHAJE AGAD BUJAGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Sonpeth
|
MH-17-009-016-001/230
(SAIKHEDA)
|
1817009000NRG24260520230017204
|
31/05/2023
|
Balasaheb Devala jadhav
|
1817009WL000953
|
Balasaheb Devala jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056939
|
|
JADHAV BALASHEB DEVALA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Sonpeth
|
MH-17-009-016-001/334
(SAIKHEDA)
|
1817009000NRG24250520230014777
|
31/05/2023
|
Dyaneshwar Sarjerao Kadam
|
1817009WL000748
|
Dyaneshwar Sarjerao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056940
|
|
KADAM DHANESHOR SHARJERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Sonpeth
|
MH-17-009-016-001/397
(SAIKHEDA)
|
1817009000NRG24250520230014778
|
31/05/2023
|
Datta Ganpati Hurgule
|
1817009WL000748
|
Datta Ganpati Hurgule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056948
|
|
HORGULE DATTA GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Sonpeth
|
MH-17-009-016-001/56
(SAIKHEDA)
|
1817009000NRG24250520230014786
|
31/05/2023
|
kedari kadam
|
1817009WL000748
|
kedari kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056938
|
|
KADAM KEDARI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Sonpeth
|
MH-17-009-016-001/66
(SAIKHEDA)
|
1817009000NRG24250520230014788
|
31/05/2023
|
misal sudam
|
1817009WL000748
|
misal sudam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056944
|
|
Mr. KASHINATH SUDAM MISAL
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
Sonpeth
|
MH-17-009-016-001/713
(SAIKHEDA)
|
1817009000NRG24250520230014789
|
31/05/2023
|
sundar rakhmaji sopne
|
1817009WL000748
|
sundar rakhmaji sopne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056942
|
|
SOPANE SUNDAR RAKHAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Sonpeth
|
MH-17-009-016-001/714
(SAIKHEDA)
|
1817009000NRG24250520230014790
|
31/05/2023
|
amol hanuman kadam
|
1817009WL000748
|
amol hanuman kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056941
|
|
KADAM AMOL HANUMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Sonpeth
|
MH-17-009-016-001/715
(SAIKHEDA)
|
1817009000NRG24250520230014791
|
31/05/2023
|
shubham hanuman kadam
|
1817009WL000748
|
shubham hanuman kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056946
|
|
Mr. Kadam Shubham Hanuman
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
Sonpeth
|
MH-17-009-020-001/177
(NAIKOTA)
|
1817009000NRG24310520230032029
|
31/05/2023
|
GANESH BALASAHEB ZHATE
|
1817009WL001916
|
GANESH BALASAHEB ZHATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056916
|
|
Mr. Jhate Ganesh Balasaheb
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
Sonpeth
|
MH-17-009-020-001/177
(NAIKOTA)
|
1817009000NRG24310520230032028
|
31/05/2023
|
VIMALBAI BALASAHEB ZHATE
|
1817009WL001916
|
VIMALBAI BALASAHEB ZHATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056915
|
|
ZATE VIMALBAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Sonpeth
|
MH-17-009-020-001/177
(NAIKOTA)
|
1817009000NRG24310520230032027
|
31/05/2023
|
ZHATE BALASAHEB NAMDEV
|
1817009WL001916
|
ZHATE BALASAHEB NAMDEV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057413
|
|
MR BALASAHEB NAMDEV ZATE
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sonpeth
|
MH-17-009-020-001/198
(NAIKOTA)
|
1817009000NRG24310520230032030
|
31/05/2023
|
Dagadu Kerba Revale
|
1817009WL001916
|
Dagadu Kerba Revale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056921
|
|
REWLE DAGDU KERBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Sonpeth
|
MH-17-009-020-001/860
(NAIKOTA)
|
1817009000NRG24310520230032033
|
31/05/2023
|
Prakash Maroti Satpute
|
1817009WL001916
|
Prakash Maroti Satpute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056925
|
|
SATPUTE PRAKASH MAROTI NAIKOTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Sonpeth
|
MH-17-009-022-001/143
(CHUKARPIMPRI)
|
1817009000NRG24310520230031831
|
31/05/2023
|
Balbhim Vithalrao Chate
|
1817009WL001903
|
Balbhim Vithalrao Chate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056989
|
|
CAHTE BALBHIM VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Sonpeth
|
MH-17-009-022-001/144
(CHUKARPIMPRI)
|
1817009000NRG24310520230031833
|
31/05/2023
|
Kahnopatra Rameshwar Chate
|
1817009WL001903
|
Kahnopatra Rameshwar Chate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057053
|
|
Mrs. KANHOPATRA RAMESHWAR CHATE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
Sonpeth
|
MH-17-009-022-001/144
(CHUKARPIMPRI)
|
1817009000NRG24310520230031832
|
31/05/2023
|
Rameshwar Balbhim Chate
|
1817009WL001903
|
Rameshwar Balbhim Chate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056995
|
|
CHATE RAMESWAR BALBHIM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Sonpeth
|
MH-17-009-022-001/145
(CHUKARPIMPRI)
|
1817009000NRG24310520230031834
|
31/05/2023
|
Damodhar balbhim Chate
|
1817009WL001903
|
Damodhar balbhim Chate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056992
|
|
CHATE DAMODHAR BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Sonpeth
|
MH-17-009-022-001/145
(CHUKARPIMPRI)
|
1817009000NRG24310520230031835
|
31/05/2023
|
Laxmi Damodhar Chate
|
1817009WL001903
|
Laxmi Damodhar Chate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056993
|
|
CHATE LAXMI DAMODHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Sonpeth
|
MH-17-009-022-001/148
(CHUKARPIMPRI)
|
1817009000NRG24260520230017601
|
31/05/2023
|
Darekha surajkha pathan
|
1817009WL000978
|
Darekha surajkha pathan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057066
|
|
Mr. DAREKHA SURAJKHA PATAHN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
Sonpeth
|
MH-17-009-022-001/202
(CHUKARPIMPRI)
|
1817009000NRG24260520230017602
|
31/05/2023
|
SACHIN SAKHARAM MASKE
|
1817009WL000978
|
SACHIN SAKHARAM MASKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057064
|
|
Maske Sachin Sakharam
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Sonpeth
|
MH-17-009-022-001/280
(CHUKARPIMPRI)
|
1817009000NRG24310520230031792
|
31/05/2023
|
Bharat Bhagwan Rathod
|
1817009WL001900
|
Bharat Bhagwan Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057022
|
|
RATHOD BHARAT BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Sonpeth
|
MH-17-009-022-001/294
(CHUKARPIMPRI)
|
1817009000NRG24260520230017603
|
31/05/2023
|
muktabai dagdu rathod
|
1817009WL000978
|
muktabai dagdu rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057023
|
|
RATHOD MUKHTABAI DAGDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Sonpeth
|
MH-17-009-022-001/809
(CHUKARPIMPRI)
|
1817009000NRG24260520230017610
|
31/05/2023
|
Baliram gopu rathod
|
1817009WL000978
|
Baliram gopu rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057009
|
|
RATHOD BALIRAM GAMPU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Sonpeth
|
MH-17-009-022-001/85
(CHUKARPIMPRI)
|
1817009000NRG24250520230014705
|
31/05/2023
|
vitthal rathod
|
1817009WL000740
|
vitthal rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057026
|
|
RATHOD VITHAL LALU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Sonpeth
|
MH-17-009-022-001/86
(CHUKARPIMPRI)
|
1817009000NRG24250520230014711
|
31/05/2023
|
sangita shesherao chavan
|
1817009WL000740
|
sangita shesherao chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057017
|
|
Mrs. SANGITA SESHERAO CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
Sonpeth
|
MH-17-009-022-001/86
(CHUKARPIMPRI)
|
1817009000NRG24250520230014710
|
31/05/2023
|
shesherao giynadev chavan
|
1817009WL000740
|
shesherao giynadev chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057018
|
|
CHAVAN SHESHERAO GINU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Sonpeth
|
MH-17-009-022-001/88
(CHUKARPIMPRI)
|
1817009000NRG24310520230031796
|
31/05/2023
|
Govind Poma Rathod
|
1817009WL001900
|
Govind Poma Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056999
|
|
Mr. GOVIND POMA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
Sonpeth
|
MH-17-009-022-001/89
(CHUKARPIMPRI)
|
1817009000NRG24250520230014714
|
31/05/2023
|
ashok
|
1817009WL000740
|
ashok
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057002
|
|
Mr. ASHOK LAXMAN RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
Sonpeth
|
MH-17-009-022-001/89
(CHUKARPIMPRI)
|
1817009000NRG24250520230014713
|
31/05/2023
|
Baynabai
|
1817009WL000740
|
Baynabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057061
|
|
RATHOD BAYNABAI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Sonpeth
|
MH-17-009-022-001/98
(CHUKARPIMPRI)
|
1817009000NRG24260520230017613
|
31/05/2023
|
amar surajkhan pathan
|
1817009WL000978
|
amar surajkhan pathan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057051
|
|
PATHAN AMAR SURJAKHAN & SURJAKHAN USUFKH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Sonpeth
|
MH-17-009-030-001/176
(AAWALGAON)
|
1817009000NRG24310520230028377
|
31/05/2023
|
manik trimbak dhondge
|
1817009WL001695
|
manik trimbak dhondge
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230056892
|
|
DHONDGE MANIK UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Sonpeth
|
MH-17-009-030-001/194
(AAWALGAON)
|
1817009000NRG24310520230028378
|
31/05/2023
|
raosaheb rambhau jayatpal
|
1817009WL001695
|
raosaheb rambhau jayatpal
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230056894
|
|
JAYNPATAL RASOSHIB RAMBHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Sonpeth
|
MH-17-009-030-001/215
(AAWALGAON)
|
1817009000NRG24310520230028380
|
31/05/2023
|
parabhu annanda rathod
|
1817009WL001695
|
parabhu annanda rathod
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230056888
|
|
MR PRABHU ANAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
91
|
Sonpeth
|
MH-17-009-030-001/230
(AAWALGAON)
|
1817009000NRG24310520230028384
|
31/05/2023
|
Piraji Lingu Pawar
|
1817009WL001695
|
Piraji Lingu Pawar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230056922
|
|
PAWAR PIRAJI LINGU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Sonpeth
|
MH-17-009-030-001/234
(AAWALGAON)
|
1817009000NRG24310520230028387
|
31/05/2023
|
Walmik Hanumanrao Jayatpal
|
1817009WL001695
|
Walmik Hanumanrao Jayatpal
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230056899
|
|
MR VALMIK HANUMAN JAYATPAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
Sonpeth
|
MH-17-009-030-001/236
(AAWALGAON)
|
1817009000NRG24310520230028388
|
31/05/2023
|
Dashrath Baburao Jayatpal
|
1817009WL001695
|
Dashrath Baburao Jayatpal
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230056885
|
|
DASHRATH BABURA JAYATPAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Sonpeth
|
MH-17-009-030-001/378
(AAWALGAON)
|
1817009000NRG24310520230028393
|
31/05/2023
|
Dnyanoba Rambhau Vayagade
|
1817009WL001695
|
Dnyanoba Rambhau Vayagade
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230056902
|
|
MR DNYANOBA RAMBHAU VAYANGADE
|
STATE BANK OF INDIA(508548)
|
|
95
|
Sonpeth
|
MH-17-009-030-001/379
(AAWALGAON)
|
1817009000NRG24310520230028394
|
31/05/2023
|
Balaji Ravsaheb Jayatpal
|
1817009WL001695
|
Balaji Ravsaheb Jayatpal
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230056896
|
|
MR BALAJI RAOSAHEB JAYATPAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
Sonpeth
|
MH-17-009-030-001/481
(AAWALGAON)
|
1817009000NRG24310520230028397
|
31/05/2023
|
Dhondge Ram Gangaram
|
1817009WL001695
|
Dhondge Ram Gangaram
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230056918
|
|
MR RAM GANGARAM DHONDGE
|
STATE BANK OF INDIA(508548)
|
|
97
|
Sonpeth
|
MH-17-009-030-001/482
(AAWALGAON)
|
1817009000NRG24310520230028398
|
31/05/2023
|
Someshewar Nivrittidas Dhondage
|
1817009WL001695
|
Someshewar Nivrittidas Dhondage
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230057089
|
|
DHONDGE SOMESHWAR NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Sonpeth
|
MH-17-009-030-001/525
(AAWALGAON)
|
1817009000NRG24310520230028399
|
31/05/2023
|
Dhondge Dnyaneshwar Devidas
|
1817009WL001695
|
Dhondge Dnyaneshwar Devidas
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230056887
|
|
MR DNYANESHWAR DEVIDAS DHONDGE
|
STATE BANK OF INDIA(508548)
|
|
99
|
Sonpeth
|
MH-17-009-030-001/542
(AAWALGAON)
|
1817009000NRG24310520230028400
|
31/05/2023
|
Bajirao Shivaji Dhondge
|
1817009WL001695
|
Bajirao Shivaji Dhondge
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230056897
|
|
BAJIRAO SHIVAJI DHONDGE
|
AXIS BANK(607153)
|
|
100
|
Sonpeth
|
MH-17-009-033-001/16
(SHIRORI)
|
1817009000NRG24300520230027477
|
31/05/2023
|
padmin govind chinchalwad
|
1817009WL001631
|
padmin govind chinchalwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056912
|
|
MRS PADMIN GOVINDRAO CHINCHIWAD
|
STATE BANK OF INDIA(508548)
|
|
101
|
Sonpeth
|
MH-17-009-034-001/121
(BONDARGAON)
|
1817009000NRG24260520230017188
|
31/05/2023
|
angad tukaram pankhade
|
1817009WL000952
|
angad tukaram pankhade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057043
|
|
PANKHADE ANGAD TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Sonpeth
|
MH-17-009-034-001/121
(BONDARGAON)
|
1817009000NRG24260520230017189
|
31/05/2023
|
sugriv tukaram pankhade
|
1817009WL000952
|
sugriv tukaram pankhade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057044
|
|
PANAKHASE SUGRIV TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Sonpeth
|
MH-17-009-034-001/121
(BONDARGAON)
|
1817009000NRG24260520230017187
|
31/05/2023
|
tukaram dadarao pankhade
|
1817009WL000952
|
tukaram dadarao pankhade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056994
|
|
PAKHADE TUKARAM DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Sonpeth
|
MH-17-009-034-001/189
(BONDARGAON)
|
1817009000NRG24260520230017487
|
31/05/2023
|
Harichandra Vishnu Dhame
|
1817009WL000965
|
Harichandra Vishnu Dhame
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057030
|
|
DHAME HARICHANDRA VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Sonpeth
|
MH-17-009-034-001/191
(BONDARGAON)
|
1817009000NRG24260520230017492
|
31/05/2023
|
Sakhubai Vishnu Dhame
|
1817009WL000965
|
Sakhubai Vishnu Dhame
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057025
|
|
DHAME SAKHUBAI VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Sonpeth
|
MH-17-009-034-001/191
(BONDARGAON)
|
1817009000NRG24260520230017491
|
31/05/2023
|
Vishnu Dagadoba Dhame
|
1817009WL000965
|
Vishnu Dagadoba Dhame
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057074
|
|
DHAME VISHNU DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Sonpeth
|
MH-17-009-034-001/196
(BONDARGAON)
|
1817009000NRG24260520230017493
|
31/05/2023
|
Mandubai Gopinath Dhame
|
1817009WL000965
|
Mandubai Gopinath Dhame
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057004
|
|
DHAME MANDUBAI GOPINAH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Sonpeth
|
MH-17-009-034-001/202
(BONDARGAON)
|
1817009000NRG24260520230017190
|
31/05/2023
|
Subhash Manik Chatur
|
1817009WL000952
|
Subhash Manik Chatur
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057059
|
|
MR SUBHASH MANIK CHATUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Sonpeth
|
MH-17-009-034-001/209
(BONDARGAON)
|
1817009000NRG24260520230017193
|
31/05/2023
|
Vitthal Narhari Mule
|
1817009WL000952
|
Vitthal Narhari Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057085
|
|
Mr. Vitthal Narahari Mule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
Sonpeth
|
MH-17-009-034-001/256
(BONDARGAON)
|
1817009000NRG24260520230017194
|
31/05/2023
|
janardhan anna kale
|
1817009WL000952
|
janardhan anna kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057087
|
|
MR JANARDHAN ANNA KALE
|
STATE BANK OF INDIA(508548)
|
|
111
|
Sonpeth
|
MH-17-009-034-001/295
(BONDARGAON)
|
1817009000NRG24260520230017196
|
31/05/2023
|
Kashinath Gangadharrao Sapkal
|
1817009WL000952
|
Kashinath Gangadharrao Sapkal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056991
|
|
Mr. Kashinath Gangadharrao Sapkal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
Sonpeth
|
MH-17-009-034-001/295
(BONDARGAON)
|
1817009000NRG24260520230017197
|
31/05/2023
|
Mudrika Kashinath Sapkal
|
1817009WL000952
|
Mudrika Kashinath Sapkal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057031
|
|
SAPAKAL MUDRIKA KASHANTH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Sonpeth
|
MH-17-009-034-001/297
(BONDARGAON)
|
1817009000NRG24260520230017198
|
31/05/2023
|
durga pandurang sapkal
|
1817009WL000952
|
durga pandurang sapkal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057054
|
|
SAPKAL DURGA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Sonpeth
|
MH-17-009-034-001/297
(BONDARGAON)
|
1817009000NRG24260520230017199
|
31/05/2023
|
Pandurang Kashinath Sapkal
|
1817009WL000952
|
Pandurang Kashinath Sapkal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057010
|
|
SAPKAL PANDURANG KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Sonpeth
|
MH-17-009-034-001/299
(BONDARGAON)
|
1817009000NRG24260520230017495
|
31/05/2023
|
pralhad gopinath dhame
|
1817009WL000965
|
pralhad gopinath dhame
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056990
|
|
DHAME PRALAD GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
Sonpeth
|
MH-17-009-034-001/59
(BONDARGAON)
|
1817009000NRG24260520230017499
|
31/05/2023
|
Vaibhav Dnyaneshwar Dhame
|
1817009WL000965
|
Vaibhav Dnyaneshwar Dhame
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057005
|
|
DAHME VAIBHAV DYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Sonpeth
|
MH-17-009-035-001/146
(LASINA)
|
1817009000NRG24250520230014761
|
31/05/2023
|
Dattatray Diliprao Kadam
|
1817009WL000747
|
Dattatray Diliprao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057014
|
|
DATATRAY DILIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Sonpeth
|
MH-17-009-035-001/146
(LASINA)
|
1817009000NRG24250520230014762
|
31/05/2023
|
Shivkanya Dattatray Kadam
|
1817009WL000747
|
Shivkanya Dattatray Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057075
|
|
Mrs. Shivkanya Dattatray Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
Sonpeth
|
MH-17-009-035-001/148
(LASINA)
|
1817009000NRG24250520230014763
|
31/05/2023
|
Dilip Sahebrao Kadam
|
1817009WL000747
|
Dilip Sahebrao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056997
|
|
KADAM DILIPSAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Sonpeth
|
MH-17-009-035-001/149
(LASINA)
|
1817009000NRG24250520230014764
|
31/05/2023
|
Seema Vishwanath Kadam
|
1817009WL000747
|
Seema Vishwanath Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057086
|
|
KADAM SHIMA VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Sonpeth
|
MH-17-009-035-001/162
(LASINA)
|
1817009000NRG24250520230014765
|
31/05/2023
|
Santosh Satyawan Parande
|
1817009WL000747
|
Santosh Satyawan Parande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057069
|
|
PARANDE SANTOSH SATYAWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Sonpeth
|
MH-17-009-035-001/254
(LASINA)
|
1817009000NRG24250520230014768
|
31/05/2023
|
meera attam parande
|
1817009WL000747
|
meera attam parande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057076
|
|
Parande Mira Attam
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Sonpeth
|
MH-17-009-038-001/160
(PARADHWADI)
|
1817009000NRG24290520230021844
|
31/05/2023
|
somnath gite
|
1817009WL001292
|
somnath gite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056927
|
|
Mr. SOMNATH DASHRATH GITTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
Sonpeth
|
MH-17-009-038-001/60
(PARADHWADI)
|
1817009000NRG24290520230021828
|
31/05/2023
|
Nathrao Munjaji Phad
|
1817009WL001290
|
Nathrao Munjaji Phad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056926
|
|
MR NATHRAO MUNJAJI PHAD
|
STATE BANK OF INDIA(508548)
|
|
125
|
Sonpeth
|
MH-17-009-043-001/143
(KARAM)
|
1817009000NRG24290520230023130
|
31/05/2023
|
Shobha Gangarde
|
1817009WL001354
|
Shobha Gangarde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056936
|
|
MRS SHOBHA KESHAV GANGARDE
|
STATE BANK OF INDIA(508548)
|
|
126
|
Sonpeth
|
MH-17-009-043-001/500
(KARAM)
|
1817009000NRG24290520230023141
|
31/05/2023
|
maroti uttam ade
|
1817009WL001354
|
maroti uttam ade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056931
|
|
ADE MAROTI UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Sonpeth
|
MH-17-009-043-001/500
(KARAM)
|
1817009000NRG24290520230023142
|
31/05/2023
|
shalubai maroti ade
|
1817009WL001354
|
shalubai maroti ade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056932
|
|
ADE SHAILBAI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Sonpeth
|
MH-17-009-043-001/500
(KARAM)
|
1817009000NRG24290520230023139
|
31/05/2023
|
uttam gopinath ade
|
1817009WL001354
|
uttam gopinath ade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056919
|
|
Mr. Uttam Gopinathrao Ade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
Sonpeth
|
MH-17-009-043-001/55
(KARAM)
|
1817009000NRG24290520230023145
|
31/05/2023
|
Simabai
|
1817009WL001354
|
Simabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057078
|
|
MRS SEEMABAI RAMBHAU UJGARE
|
STATE BANK OF INDIA(508548)
|
|
130
|
Sonpeth
|
MH-17-009-043-001/9
(KARAM)
|
1817009000NRG24290520230023149
|
31/05/2023
|
shankar sadhu ujgare
|
1817009WL001354
|
shankar sadhu ujgare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056920
|
|
UJGIRE SHANKAR SADHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Sonpeth
|
MH-17-009-048-001/524
(KOTHALA)
|
1817009000NRG24310520230031429
|
31/05/2023
|
Limbaji Bapurao Boratkar
|
1817009WL001874
|
Limbaji Bapurao Boratkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057072
|
|
Mr. LIMBAJI BAPURAO BORATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
Sonpeth
|
MH-17-009-048-001/524
(KOTHALA)
|
1817009000NRG24310520230031430
|
31/05/2023
|
Vilas Limbaji Boratkar
|
1817009WL001874
|
Vilas Limbaji Boratkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057000
|
|
VILASH M.G.LIMBAJI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Sonpeth
|
MH-17-009-048-001/604
(KOTHALA)
|
1817009000NRG24310520230031435
|
31/05/2023
|
Babasaheb Sukhadev Kale
|
1817009WL001874
|
Babasaheb Sukhadev Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057073
|
|
KALE BABASAHEB SUKHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
Sonpeth
|
MH-17-009-048-001/604
(KOTHALA)
|
1817009000NRG24310520230031434
|
31/05/2023
|
Gayabai Sukhadev Kale
|
1817009WL001874
|
Gayabai Sukhadev Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056996
|
|
Mrs. Gayabai Sukhdevrao Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
Sonpeth
|
MH-17-009-048-001/604
(KOTHALA)
|
1817009000NRG24310520230031436
|
31/05/2023
|
Vachalabai Babasaheb Kale
|
1817009WL001874
|
Vachalabai Babasaheb Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057039
|
|
KALE VATSALABAI BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Sonpeth
|
MH-17-009-051-001/155
(NILA)
|
1817009000NRG24290520230023159
|
31/05/2023
|
Sunil Manikrao Adhav
|
1817009WL001356
|
Sunil Manikrao Adhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057412
|
|
ADHAV SUNIL MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
Sonpeth
|
MH-17-009-051-001/162
(NILA)
|
1817009000NRG24290520230023336
|
31/05/2023
|
Gajanan Balasaheb Adhav
|
1817009WL001368
|
Gajanan Balasaheb Adhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056924
|
|
ADHAV GAJANAN BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
Sonpeth
|
MH-17-009-051-001/175
(NILA)
|
1817009000NRG24290520230023344
|
31/05/2023
|
Shinde Laxmibai Annasaheb
|
1817009WL001368
|
Shinde Laxmibai Annasaheb
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056923
|
|
SHINDE LAXIMIBAI AANA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
Sonpeth
|
MH-17-009-051-001/288
(NILA)
|
1817009000NRG24290520230023286
|
31/05/2023
|
Solanke Anurath Pandit
|
1817009WL001367
|
Solanke Anurath Pandit
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056914
|
|
Mr. Solanke Anurth Pandit
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
Sonpeth
|
MH-17-009-051-001/32
(NILA)
|
1817009000NRG24290520230023294
|
31/05/2023
|
KAUSHALLYA DNYANRAJ GARAD
|
1817009WL001367
|
KAUSHALLYA DNYANRAJ GARAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056913
|
|
Mrs. Kaoshlya Dnyanraj Garad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
Sonpeth
|
MH-17-009-051-001/58
(NILA)
|
1817009000NRG24290520230023322
|
31/05/2023
|
MADHAV ANATHRAO SOLANKE
|
1817009WL001367
|
MADHAV ANATHRAO SOLANKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056917
|
|
SOLANKE MADHAV ANANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222768
|
222768
|
|
|
|
|
|
|
|
|
142
|
Sonpeth
|
MH-17-009-006-001/161
(DIGHOL (E))
|
1817009000NRG24290520230023023
|
31/05/2023
|
NARAYAN
|
1817009WL001346
|
NARAYAN
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056967
|
|
MR NARAYAN BHIMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
143
|
Sonpeth
|
MH-17-009-006-001/161
(DIGHOL (E))
|
1817009000NRG24290520230023024
|
31/05/2023
|
VINABAI
|
1817009WL001346
|
VINABAI
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056968
|
|
MRS INUBAI NARAYAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
144
|
Sonpeth
|
MH-17-009-006-001/201
(DIGHOL (E))
|
1817009000NRG24300520230027454
|
31/05/2023
|
MADHUKAR DINANATH DHEMBARE
|
1817009WL001629
|
MADHUKAR DINANATH DHEMBARE
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056961
|
|
DHEMBARE MADHUKAR DINANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Sonpeth
|
MH-17-009-006-001/243
(DIGHOL (E))
|
1817009000NRG24300520230027457
|
31/05/2023
|
MEERA PRABHAKAR DHEMBARE
|
1817009WL001629
|
MEERA PRABHAKAR DHEMBARE
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056963
|
|
DHEMBRE MEERA PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Sonpeth
|
MH-17-009-006-001/248
(DIGHOL (E))
|
1817009000NRG24300520230027460
|
31/05/2023
|
SADDAM
|
1817009WL001629
|
SADDAM
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057435
|
|
SAYYAD SADDAM SATTAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
Sonpeth
|
MH-17-009-006-001/248
(DIGHOL (E))
|
1817009000NRG24300520230027458
|
31/05/2023
|
SATTAR CHANDSAB SAYYAD
|
1817009WL001629
|
SATTAR CHANDSAB SAYYAD
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056965
|
|
MR SATTAR CHANDSAB SAYYED
|
STATE BANK OF INDIA(508548)
|
|
148
|
Sonpeth
|
MH-17-009-006-001/248
(DIGHOL (E))
|
1817009000NRG24300520230027459
|
31/05/2023
|
SHAMMIBI SATTAR SAYYAD
|
1817009WL001629
|
SHAMMIBI SATTAR SAYYAD
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056964
|
|
MRS SHAMIM SATTAR SAYYED
|
STATE BANK OF INDIA(508548)
|
|
149
|
Sonpeth
|
MH-17-009-006-001/590
(DIGHOL (E))
|
1817009000NRG24290520230023115
|
31/05/2023
|
Ganesh Vaijanath Katwate
|
1817009WL001353
|
Ganesh Vaijanath Katwate
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056962
|
|
MASTER GANESH VAIJNATH KATWATE
|
STATE BANK OF INDIA(508548)
|
|
150
|
Sonpeth
|
MH-17-009-007-002/12
(UKHALI (BU))
|
1817009000NRG24300520230027366
|
31/05/2023
|
NARAYAN DAGADOBA HANDE
|
1817009WL001617
|
NARAYAN DAGADOBA HANDE
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056957
|
|
MR NARAYAN DAGDOBA HANDE
|
STATE BANK OF INDIA(508548)
|
|
151
|
Sonpeth
|
MH-17-009-007-002/752
(UKHALI (BU))
|
1817009000NRG24310520230030799
|
31/05/2023
|
Vishnu Sugriv Hande
|
1817009WL001844
|
Vishnu Sugriv Hande
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057129
|
|
MR VISHNU SUGRIV HANDE
|
STATE BANK OF INDIA(508548)
|
|
152
|
Sonpeth
|
MH-17-009-008-001/360
(DHAMONI)
|
1817009000NRG24310520230029884
|
31/05/2023
|
Mahadev Chantragun Gunjal
|
1817009WL001800
|
Mahadev Chantragun Gunjal
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057102
|
|
MR MAHADEV CHATRAGUN GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
Sonpeth
|
MH-17-009-015-002/222
(DEVINAGAR)
|
1817009000NRG24290520230023078
|
31/05/2023
|
Rajesh Kishan Jadhav
|
1817009WL001349
|
Rajesh Kishan Jadhav
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057404
|
|
MR RAJESH KISAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
154
|
Sonpeth
|
MH-17-009-015-002/222
(DEVINAGAR)
|
1817009000NRG24290520230023077
|
31/05/2023
|
Surekha Kishan Jadhav
|
1817009WL001349
|
Surekha Kishan Jadhav
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057400
|
|
MRS SUREKHA KISHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
155
|
Sonpeth
|
MH-17-009-015-002/222
(DEVINAGAR)
|
1817009000NRG24290520230023076
|
31/05/2023
|
Vimal Kishan Jadhav
|
1817009WL001349
|
Vimal Kishan Jadhav
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057402
|
|
MRS VIMAL KISHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
156
|
Sonpeth
|
MH-17-009-015-002/234
(DEVINAGAR)
|
1817009000NRG24290520230023079
|
31/05/2023
|
SAVITA SURESH JADHAV
|
1817009WL001349
|
SAVITA SURESH JADHAV
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056955
|
|
MISS SAVITA SURESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
157
|
Sonpeth
|
MH-17-009-016-001/125
(SAIKHEDA)
|
1817009000NRG24260520230017202
|
31/05/2023
|
dhropadi munjaji khaje
|
1817009WL000953
|
dhropadi munjaji khaje
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057106
|
|
Mrs. Dropadi Munjaji Khaje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
Sonpeth
|
MH-17-009-016-001/29
(SAIKHEDA)
|
1817009000NRG24250520230014776
|
31/05/2023
|
namdev sopane
|
1817009WL000748
|
namdev sopane
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057107
|
|
NAMDEV M SOPANE
|
INDUSIND BANK(607189)
|
|
159
|
Sonpeth
|
MH-17-009-016-001/329
(SAIKHEDA)
|
1817009000NRG24260520230017206
|
31/05/2023
|
Kailas Dagadu Chavan
|
1817009WL000953
|
Kailas Dagadu Chavan
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057117
|
|
KAILAS DAGDU CHAVAN
|
HDFC BANK LTD(607152)
|
|
160
|
Sonpeth
|
MH-17-009-016-001/330
(SAIKHEDA)
|
1817009000NRG24260520230017209
|
31/05/2023
|
Aambadas Gopinath Chavan
|
1817009WL000953
|
Aambadas Gopinath Chavan
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057409
|
|
CHAVAN AMBADAS GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
Sonpeth
|
MH-17-009-016-001/330
(SAIKHEDA)
|
1817009000NRG24260520230017210
|
31/05/2023
|
Avinath Aambadas Chavan
|
1817009WL000953
|
Avinath Aambadas Chavan
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057410
|
|
MR AVINASH AMBADAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
162
|
Sonpeth
|
MH-17-009-022-001/100
(CHUKARPIMPRI)
|
1817009000NRG24310520230031826
|
31/05/2023
|
Harichandra Madhav Kendre
|
1817009WL001903
|
Harichandra Madhav Kendre
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057407
|
|
KENDRE HARICHANDRA MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
Sonpeth
|
MH-17-009-022-001/100
(CHUKARPIMPRI)
|
1817009000NRG24310520230031828
|
31/05/2023
|
Nikita Vikas Kendre
|
1817009WL001903
|
Nikita Vikas Kendre
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057123
|
|
MRS NIKITA VIKASH KENDRE
|
STATE BANK OF INDIA(508548)
|
|
164
|
Sonpeth
|
MH-17-009-022-001/100
(CHUKARPIMPRI)
|
1817009000NRG24310520230031830
|
31/05/2023
|
Surekha Harichand Kendre
|
1817009WL001903
|
Surekha Harichand Kendre
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057408
|
|
MRS SUREKHA HARICHAND KENDRE
|
STATE BANK OF INDIA(508548)
|
|
165
|
Sonpeth
|
MH-17-009-022-001/100
(CHUKARPIMPRI)
|
1817009000NRG24310520230031827
|
31/05/2023
|
Vikas Harichand Kendre
|
1817009WL001903
|
Vikas Harichand Kendre
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057122
|
|
KENDRE VIKASH HARICHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
Sonpeth
|
MH-17-009-022-001/100
(CHUKARPIMPRI)
|
1817009000NRG24310520230031829
|
31/05/2023
|
Yogiraj Harichand Kendre
|
1817009WL001903
|
Yogiraj Harichand Kendre
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057104
|
|
MR YOGIRAJ HARICHAND KENDARE
|
STATE BANK OF INDIA(508548)
|
|
167
|
Sonpeth
|
MH-17-009-022-001/103
(CHUKARPIMPRI)
|
1817009000NRG24310520230031791
|
31/05/2023
|
Anita Nathrao Rathod
|
1817009WL001900
|
Anita Nathrao Rathod
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056980
|
|
Mrs. ANITA NATHRAO RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
Sonpeth
|
MH-17-009-022-001/126
(CHUKARPIMPRI)
|
1817009000NRG24300520230027849
|
31/05/2023
|
Mandakini Shivaji Solanke
|
1817009WL001658
|
Mandakini Shivaji Solanke
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056981
|
|
MRS MANDAKINI SHIVAJI SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
169
|
Sonpeth
|
MH-17-009-022-001/126
(CHUKARPIMPRI)
|
1817009000NRG24300520230027848
|
31/05/2023
|
Shivaji Dyanoba Solanke
|
1817009WL001658
|
Shivaji Dyanoba Solanke
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056982
|
|
MR SHIVAJI DNYANOBA SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
170
|
Sonpeth
|
MH-17-009-022-001/134
(CHUKARPIMPRI)
|
1817009000NRG24300520230027852
|
31/05/2023
|
Banshi Vishwanath Narwade
|
1817009WL001658
|
Banshi Vishwanath Narwade
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056983
|
|
Mr. BANSHI VISHVANATH NARVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
Sonpeth
|
MH-17-009-022-001/146
(CHUKARPIMPRI)
|
1817009000NRG24310520230031838
|
31/05/2023
|
Parvati Tarachand Chate
|
1817009WL001903
|
Parvati Tarachand Chate
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057097
|
|
CHATE PARVATI TARACHAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
Sonpeth
|
MH-17-009-022-001/146
(CHUKARPIMPRI)
|
1817009000NRG24310520230031837
|
31/05/2023
|
Tarachand Balbhim Chate
|
1817009WL001903
|
Tarachand Balbhim Chate
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057397
|
|
CAHTE TARACAHND BALBHIM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
Sonpeth
|
MH-17-009-022-001/210
(CHUKARPIMPRI)
|
1817009000NRG24300520230027854
|
31/05/2023
|
Meerabai Suryakant Bhumare
|
1817009WL001658
|
Meerabai Suryakant Bhumare
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056984
|
|
MRS MIRABAI SURYAKANT BHUMARE
|
STATE BANK OF INDIA(508548)
|
|
174
|
Sonpeth
|
MH-17-009-022-001/210
(CHUKARPIMPRI)
|
1817009000NRG24300520230027853
|
31/05/2023
|
Suryakant Rambhau Bhumare
|
1817009WL001658
|
Suryakant Rambhau Bhumare
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057434
|
|
BHUMARE SURYAKANT RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
Sonpeth
|
MH-17-009-022-001/217
(CHUKARPIMPRI)
|
1817009000NRG24300520230027857
|
31/05/2023
|
Anil Motiram Jadhav
|
1817009WL001658
|
Anil Motiram Jadhav
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057105
|
|
Mr. Anil Motiram Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
Sonpeth
|
MH-17-009-022-001/217
(CHUKARPIMPRI)
|
1817009000NRG24300520230027856
|
31/05/2023
|
Vishwanath Motiram Jadhav
|
1817009WL001658
|
Vishwanath Motiram Jadhav
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057433
|
|
MR VISHVANATH MOTIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
177
|
Sonpeth
|
MH-17-009-022-001/289
(CHUKARPIMPRI)
|
1817009000NRG24300520230027859
|
31/05/2023
|
Mahadu Shrirang Bhumare
|
1817009WL001658
|
Mahadu Shrirang Bhumare
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057127
|
|
MR MAHADEV SHRIMANT BHUMARE
|
STATE BANK OF INDIA(508548)
|
|
178
|
Sonpeth
|
MH-17-009-022-001/289
(CHUKARPIMPRI)
|
1817009000NRG24300520230027858
|
31/05/2023
|
Shrirang Ram Bhumare
|
1817009WL001658
|
Shrirang Ram Bhumare
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057121
|
|
MR SHRIMANTH RAMBHAU BHUMARE
|
STATE BANK OF INDIA(508548)
|
|
179
|
Sonpeth
|
MH-17-009-022-001/677
(CHUKARPIMPRI)
|
1817009000NRG24260520230017608
|
31/05/2023
|
Hanumanth Sakharam Maske
|
1817009WL000978
|
Hanumanth Sakharam Maske
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057405
|
|
HANUMANTH SAKHARAM MASKE
|
BANK OF BARODA(606985)
|
|
180
|
Sonpeth
|
MH-17-009-022-001/85
(CHUKARPIMPRI)
|
1817009000NRG24250520230014706
|
31/05/2023
|
dnyanoba lalu rathod
|
1817009WL000740
|
dnyanoba lalu rathod
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057398
|
|
RATHOD DNYANOBA LALU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
Sonpeth
|
MH-17-009-022-001/98
(CHUKARPIMPRI)
|
1817009000NRG24260520230017611
|
31/05/2023
|
surajkha
|
1817009WL000978
|
surajkha
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056970
|
|
Mr. Surij Kha Usufkha Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
Sonpeth
|
MH-17-009-030-001/213
(AAWALGAON)
|
1817009000NRG24310520230028379
|
31/05/2023
|
durgaram rajaram pawar
|
1817009WL001695
|
durgaram rajaram pawar
|
00415
|
SBIN0012338
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230056969
|
|
PAWAR DURAGADAS RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
Sonpeth
|
MH-17-009-030-001/224
(AAWALGAON)
|
1817009000NRG24310520230028383
|
31/05/2023
|
Pandit Limbaji Rathod
|
1817009WL001695
|
Pandit Limbaji Rathod
|
00415
|
SBIN0012338
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230057118
|
|
RAHTHOD PANDIT LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
Sonpeth
|
MH-17-009-030-001/231
(AAWALGAON)
|
1817009000NRG24310520230028385
|
31/05/2023
|
Manik Gangaram Jayatpal
|
1817009WL001695
|
Manik Gangaram Jayatpal
|
00415
|
SBIN0012338
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230057403
|
|
MR MANIK GANGARAM JAYATPAL
|
STATE BANK OF INDIA(508548)
|
|
185
|
Sonpeth
|
MH-17-009-030-001/231
(AAWALGAON)
|
1817009000NRG24310520230028386
|
31/05/2023
|
Shriram Manikrao Jayatpal
|
1817009WL001695
|
Shriram Manikrao Jayatpal
|
00415
|
SBIN0012338
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230057401
|
|
JAYATPAL SHRIRAM MANIKRAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
Sonpeth
|
MH-17-009-030-001/473
(AAWALGAON)
|
1817009000NRG24310520230030216
|
31/05/2023
|
Pawar suryabhan Tukaram
|
1817009WL001814
|
Pawar suryabhan Tukaram
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057101
|
|
MR SURYABHAN TUKARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
Sonpeth
|
MH-17-009-030-001/474
(AAWALGAON)
|
1817009000NRG24310520230030218
|
31/05/2023
|
Hanuman Tukaram Pavar
|
1817009WL001814
|
Hanuman Tukaram Pavar
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057100
|
|
MR HANUMAN TUKARAM PAVAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
Sonpeth
|
MH-17-009-030-001/474
(AAWALGAON)
|
1817009000NRG24310520230030219
|
31/05/2023
|
Rekha Hanuman Pawar
|
1817009WL001814
|
Rekha Hanuman Pawar
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056972
|
|
MRS REKHA HANUMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
Sonpeth
|
MH-17-009-030-001/532
(AAWALGAON)
|
1817009000NRG24310520230030220
|
31/05/2023
|
Vijay Laldas Pawar
|
1817009WL001814
|
Vijay Laldas Pawar
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056959
|
|
PAWAR VIJAY LALDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
Sonpeth
|
MH-17-009-034-001/190
(BONDARGAON)
|
1817009000NRG24260520230017489
|
31/05/2023
|
Aasaram Trimbak Sapkal
|
1817009WL000965
|
Aasaram Trimbak Sapkal
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056974
|
|
SAPKAL ASARAM& ASHOK TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
Sonpeth
|
MH-17-009-034-001/206
(BONDARGAON)
|
1817009000NRG24260520230017192
|
31/05/2023
|
Prabahvati Sudam Mule
|
1817009WL000952
|
Prabahvati Sudam Mule
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056976
|
|
MULE.PRABHVATI.SUBAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
Sonpeth
|
MH-17-009-034-001/206
(BONDARGAON)
|
1817009000NRG24260520230017191
|
31/05/2023
|
Sudam Munjabhau Mule
|
1817009WL000952
|
Sudam Munjabhau Mule
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056973
|
|
MULE SUDAM MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
Sonpeth
|
MH-17-009-038-001/254
(PARADHWADI)
|
1817009000NRG24290520230021728
|
31/05/2023
|
Ganesh Vishwanth Phad
|
1817009WL001280
|
Ganesh Vishwanth Phad
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057136
|
|
MR GANESH VISHWANATH PHAD
|
STATE BANK OF INDIA(508548)
|
|
194
|
Sonpeth
|
MH-17-009-048-001/122
(KOTHALA)
|
1817009000NRG24310520230031427
|
31/05/2023
|
HARISCHANDRA VITTA
|
1817009WL001874
|
HARISCHANDRA VITTA
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057406
|
|
KALE HARISHCHANDR VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
Sonpeth
|
MH-17-009-048-001/122
(KOTHALA)
|
1817009000NRG24310520230031428
|
31/05/2023
|
YMUNA HARISCHANDRA
|
1817009WL001874
|
YMUNA HARISCHANDRA
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056985
|
|
MRS YAMUNABAI HARISHACHANDRA KALE
|
STATE BANK OF INDIA(508548)
|
|
196
|
Sonpeth
|
MH-17-009-048-001/138
(KOTHALA)
|
1817009000NRG24290520230023031
|
31/05/2023
|
sachin shankar rathod
|
1817009WL001347
|
sachin shankar rathod
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057596
|
|
MR SACHIN SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
197
|
Sonpeth
|
MH-17-009-048-001/138
(KOTHALA)
|
1817009000NRG24290520230023032
|
31/05/2023
|
vinodkumar shankar rathod
|
1817009WL001347
|
vinodkumar shankar rathod
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056975
|
|
Mr. VINODKUMAR SHANKAR RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
Sonpeth
|
MH-17-009-048-001/146
(KOTHALA)
|
1817009000NRG24290520230023546
|
31/05/2023
|
Balasaheb Dnyanoba Kale
|
1817009WL001378
|
Balasaheb Dnyanoba Kale
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057096
|
|
KALE BALASAHEB DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
Sonpeth
|
MH-17-009-048-001/146
(KOTHALA)
|
1817009000NRG24290520230023547
|
31/05/2023
|
Parvati Balasaheb Kale
|
1817009WL001378
|
Parvati Balasaheb Kale
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057094
|
|
KALE PARVATI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
Sonpeth
|
MH-17-009-048-001/146
(KOTHALA)
|
1817009000NRG24290520230023549
|
31/05/2023
|
Shobha Sudhakar Kale
|
1817009WL001378
|
Shobha Sudhakar Kale
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056986
|
|
KALE SHOBHA SUDHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
Sonpeth
|
MH-17-009-048-001/146
(KOTHALA)
|
1817009000NRG24290520230023548
|
31/05/2023
|
Sudhakar Balasaheb Kale
|
1817009WL001378
|
Sudhakar Balasaheb Kale
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056987
|
|
KALE SUDHAKAR BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
Sonpeth
|
MH-17-009-048-001/147
(KOTHALA)
|
1817009000NRG24290520230023550
|
31/05/2023
|
Nanda Ananta Kale
|
1817009WL001378
|
Nanda Ananta Kale
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056988
|
|
KALE NANDA ANTARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Sonpeth
|
MH-17-009-048-001/154
(KOTHALA)
|
1817009000NRG24290520230023552
|
31/05/2023
|
Kaushallya Laxman Kale
|
1817009WL001378
|
Kaushallya Laxman Kale
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056958
|
|
Kale Kaushalia Laxman
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
Sonpeth
|
MH-17-009-048-001/27
(KOTHALA)
|
1817009000NRG24290520230023035
|
31/05/2023
|
ANKUSH
|
1817009WL001347
|
ANKUSH
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057095
|
|
MR ANKUSH RAMKISHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
205
|
Sonpeth
|
MH-17-009-048-001/27
(KOTHALA)
|
1817009000NRG24290520230023033
|
31/05/2023
|
RAMKISHAN
|
1817009WL001347
|
RAMKISHAN
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057109
|
|
RATHOD RAMKISAN THAVRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
Sonpeth
|
MH-17-009-048-001/542
(KOTHALA)
|
1817009000NRG24290520230023039
|
31/05/2023
|
jetalal
|
1817009WL001347
|
jetalal
|
00415
|
SBIN0012338
|
1638
|
1638
|
Rejected
|
06/06/2023
|
|
A157230057108
|
Account closed
|
|
|
|
207
|
Sonpeth
|
MH-17-009-048-001/547
(KOTHALA)
|
1817009000NRG24310520230031431
|
31/05/2023
|
girjabai arjun kale
|
1817009WL001874
|
girjabai arjun kale
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057113
|
|
KALE GIRJA ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
Sonpeth
|
MH-17-009-048-001/547
(KOTHALA)
|
1817009000NRG24310520230031432
|
31/05/2023
|
shrikrashna arjun kale
|
1817009WL001874
|
shrikrashna arjun kale
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057112
|
|
Mr. Shrikrashna Arjunrav Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108654
|
108654
|
|
|
|
|
|
|
|
|
209
|
Sonpeth
|
MH-17-009-002-001/278
(TITHANA)
|
1817009000NRG24260520230017653
|
31/05/2023
|
Pawar Sojar Govindrao
|
1817009WL000982
|
Pawar Sojar Govindrao
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057134
|
|
MRS SOJAR GOVINDRAO PAVAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
Sonpeth
|
MH-17-009-006-001/1040
(DIGHOL (E))
|
1817009000NRG24300520230026481
|
31/05/2023
|
sachin angad lokhande
|
1817009WL001566
|
sachin angad lokhande
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057270
|
|
Mr. Sachin Angad Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
Sonpeth
|
MH-17-009-006-001/201
(DIGHOL (E))
|
1817009000NRG24300520230027455
|
31/05/2023
|
ANUSAYA MADHUKAR DHEMBARE
|
1817009WL001629
|
ANUSAYA MADHUKAR DHEMBARE
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057214
|
|
MRS ANUSAYABAI MADHUKAR DHAMBRE
|
STATE BANK OF INDIA(508548)
|
|
212
|
Sonpeth
|
MH-17-009-006-001/2107
(DIGHOL (E))
|
1817009000NRG24300520230026251
|
31/05/2023
|
sangita vilas jadhav
|
1817009WL001553
|
sangita vilas jadhav
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057548
|
|
MRS SANGITA VILAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
213
|
Sonpeth
|
MH-17-009-006-001/2115
(DIGHOL (E))
|
1817009000NRG24300520230026253
|
31/05/2023
|
jadhav pratiksha dilip
|
1817009WL001553
|
jadhav pratiksha dilip
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057550
|
|
MRS PRATIKSHA DILIP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
214
|
Sonpeth
|
MH-17-009-006-001/2238
(DIGHOL (E))
|
1817009000NRG24300520230026492
|
31/05/2023
|
Rani Vilas Shinde
|
1817009WL001566
|
Rani Vilas Shinde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057138
|
|
MRS RANI VILAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
215
|
Sonpeth
|
MH-17-009-006-001/2240
(DIGHOL (E))
|
1817009000NRG24300520230026256
|
31/05/2023
|
Rohidas Attam Jadhav
|
1817009WL001553
|
Rohidas Attam Jadhav
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057140
|
|
MR ROHIDAS ATTAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
216
|
Sonpeth
|
MH-17-009-006-001/2241
(DIGHOL (E))
|
1817009000NRG24300520230026257
|
31/05/2023
|
Krushna Narayan Rathod
|
1817009WL001553
|
Krushna Narayan Rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057139
|
|
Master KRUSHNA NARAYAN RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
Sonpeth
|
MH-17-009-006-001/263
(DIGHOL (E))
|
1817009000NRG24290520230023109
|
31/05/2023
|
SAKHARAM
|
1817009WL001353
|
SAKHARAM
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057432
|
|
MR SAKHARAM NIVRUTTI LUGADE
|
STATE BANK OF INDIA(508548)
|
|
218
|
Sonpeth
|
MH-17-009-006-001/263
(DIGHOL (E))
|
1817009000NRG24290520230023110
|
31/05/2023
|
Savita Sakharam Lugade
|
1817009WL001353
|
Savita Sakharam Lugade
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057521
|
|
MRS SAVITA SAKHARAM LUGADE
|
STATE BANK OF INDIA(508548)
|
|
219
|
Sonpeth
|
MH-17-009-006-001/276
(DIGHOL (E))
|
1817009000NRG24290520230023026
|
31/05/2023
|
KADUSHA AMBU RATHOD
|
1817009WL001346
|
KADUSHA AMBU RATHOD
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057593
|
|
RATHOD KADUSHA AMBU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
Sonpeth
|
MH-17-009-006-001/317
(DIGHOL (E))
|
1817009000NRG24290520230023112
|
31/05/2023
|
Kushavarta Vaijanath Katwate
|
1817009WL001353
|
Kushavarta Vaijanath Katwate
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057205
|
|
MRS KUSHAVATI VAIJANATH KATAVATE
|
STATE BANK OF INDIA(508548)
|
|
221
|
Sonpeth
|
MH-17-009-006-001/326
(DIGHOL (E))
|
1817009000NRG24290520230023113
|
31/05/2023
|
Dilip Nagnath Wanipatil
|
1817009WL001353
|
Dilip Nagnath Wanipatil
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057204
|
|
MR DILIP NAGNATH WANIPATIL
|
STATE BANK OF INDIA(508548)
|
|
222
|
Sonpeth
|
MH-17-009-006-001/326
(DIGHOL (E))
|
1817009000NRG24290520230023114
|
31/05/2023
|
Rupali Dilip Vanipatil
|
1817009WL001353
|
Rupali Dilip Vanipatil
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057592
|
|
MRS RUPALI DILIP VANIPATIL
|
STATE BANK OF INDIA(508548)
|
|
223
|
Sonpeth
|
MH-17-009-006-001/327
(DIGHOL (E))
|
1817009000NRG24300520230027461
|
31/05/2023
|
Maroti Satwaji Gire
|
1817009WL001629
|
Maroti Satwaji Gire
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057382
|
|
GORE MAROTI SATWAGI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
Sonpeth
|
MH-17-009-006-001/523
(DIGHOL (E))
|
1817009000NRG24300520230026506
|
31/05/2023
|
sharad shinde
|
1817009WL001566
|
sharad shinde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057545
|
|
SHARAD KISHANRAW SHINDE
|
BANK OF BARODA(606985)
|
|
225
|
Sonpeth
|
MH-17-009-006-001/523
(DIGHOL (E))
|
1817009000NRG24300520230026507
|
31/05/2023
|
swati shinde
|
1817009WL001566
|
swati shinde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057546
|
|
MRS SWATI SHARAD SHINDE
|
STATE BANK OF INDIA(508548)
|
|
226
|
Sonpeth
|
MH-17-009-006-001/524
(DIGHOL (E))
|
1817009000NRG24300520230026508
|
31/05/2023
|
kisan shinde
|
1817009WL001566
|
kisan shinde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057591
|
|
Mr. KISHAN ABA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
Sonpeth
|
MH-17-009-006-001/591
(DIGHOL (E))
|
1817009000NRG24300520230027462
|
31/05/2023
|
Anil Kishanrao Indurkar
|
1817009WL001629
|
Anil Kishanrao Indurkar
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057269
|
|
INDURKAR ANIL KISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
Sonpeth
|
MH-17-009-006-001/616
(DIGHOL (E))
|
1817009000NRG24300520230026512
|
31/05/2023
|
Radha Kiran Shinde
|
1817009WL001566
|
Radha Kiran Shinde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057547
|
|
MRS RADHA KIRAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
229
|
Sonpeth
|
MH-17-009-006-001/685
(DIGHOL (E))
|
1817009000NRG24300520230027465
|
31/05/2023
|
Balaji Raghunath Dhembare
|
1817009WL001629
|
Balaji Raghunath Dhembare
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057375
|
|
DHEMRE BALAJI RAGHUNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
Sonpeth
|
MH-17-009-006-001/685
(DIGHOL (E))
|
1817009000NRG24300520230027466
|
31/05/2023
|
Ram Balaji Dhembare
|
1817009WL001629
|
Ram Balaji Dhembare
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057374
|
|
MASTER RAM BALAJI DHEMBARE MINOR
|
STATE BANK OF INDIA(508548)
|
|
231
|
Sonpeth
|
MH-17-009-006-001/698
(DIGHOL (E))
|
1817009000NRG24300520230026518
|
31/05/2023
|
Ganesh Kishanrao Jagtap
|
1817009WL001566
|
Ganesh Kishanrao Jagtap
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057271
|
|
MR GANESH KISHANRAO JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
232
|
Sonpeth
|
MH-17-009-006-001/751
(DIGHOL (E))
|
1817009000NRG24300520230026528
|
31/05/2023
|
Kamal Narayan Lingayat
|
1817009WL001566
|
Kamal Narayan Lingayat
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057549
|
|
MRS KAMAL NARAYAN LINGAYAT
|
STATE BANK OF INDIA(508548)
|
|
233
|
Sonpeth
|
MH-17-009-006-001/766
(DIGHOL (E))
|
1817009000NRG24290520230023117
|
31/05/2023
|
Anita Bhagwat Surwase
|
1817009WL001353
|
Anita Bhagwat Surwase
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057520
|
|
MRS ANITA BHAGVAT SURAVASE
|
STATE BANK OF INDIA(508548)
|
|
234
|
Sonpeth
|
MH-17-009-006-001/766
(DIGHOL (E))
|
1817009000NRG24290520230023116
|
31/05/2023
|
Bhagwat Tukaram Surwase
|
1817009WL001353
|
Bhagwat Tukaram Surwase
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057512
|
|
MR BHAGWAT TUKARAM SURVASE
|
STATE BANK OF INDIA(508548)
|
|
235
|
Sonpeth
|
MH-17-009-006-001/768
(DIGHOL (E))
|
1817009000NRG24290520230023119
|
31/05/2023
|
Sharda Navnath Surwase
|
1817009WL001353
|
Sharda Navnath Surwase
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057519
|
|
MRS SARDHA NAVNATH SURWASE
|
STATE BANK OF INDIA(508548)
|
|
236
|
Sonpeth
|
MH-17-009-006-001/812
(DIGHOL (E))
|
1817009000NRG24290520230023121
|
31/05/2023
|
Pratiksha Shashikant Indurkar
|
1817009WL001353
|
Pratiksha Shashikant Indurkar
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057213
|
|
MRS PRATIKSHA SHASHIKANT INDURKAR
|
STATE BANK OF INDIA(508548)
|
|
237
|
Sonpeth
|
MH-17-009-006-001/812
(DIGHOL (E))
|
1817009000NRG24290520230023120
|
31/05/2023
|
Shashikant shivajirao Indurkar
|
1817009WL001353
|
Shashikant shivajirao Indurkar
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057212
|
|
INDURKAR SASHIKANT SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
Sonpeth
|
MH-17-009-006-001/821
(DIGHOL (E))
|
1817009000NRG24290520230023123
|
31/05/2023
|
POOJA GANESH MODIWALE
|
1817009WL001353
|
POOJA GANESH MODIWALE
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057522
|
|
MRS POOJA GANESH MODIWALE
|
STATE BANK OF INDIA(508548)
|
|
239
|
Sonpeth
|
MH-17-009-007-001/123
(UKHALI (BU))
|
1817009000NRG24260520230017670
|
31/05/2023
|
JANARDHAN VISHWANATH SAWANT
|
1817009WL000983
|
JANARDHAN VISHWANATH SAWANT
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057223
|
|
Mr. JANARDHAN VISHAVNATH SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
Sonpeth
|
MH-17-009-007-001/158
(UKHALI (BU))
|
1817009000NRG24260520230017671
|
31/05/2023
|
ashroba munjaji tithe
|
1817009WL000983
|
ashroba munjaji tithe
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057145
|
|
ASHAROBA MUNJAJI TITHE .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
Sonpeth
|
MH-17-009-007-001/17
(UKHALI (BU))
|
1817009000NRG24260520230017672
|
31/05/2023
|
RAVSAHEB
|
1817009WL000983
|
RAVSAHEB
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057155
|
|
Mr. RAOSAHEB SHAHURAO RASWE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
Sonpeth
|
MH-17-009-007-001/574
(UKHALI (BU))
|
1817009000NRG24260520230017674
|
31/05/2023
|
Nirmala Dashrath Tithe
|
1817009WL000983
|
Nirmala Dashrath Tithe
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057177
|
|
TITHE NIRMALA DASHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
243
|
Sonpeth
|
MH-17-009-007-001/579
(UKHALI (BU))
|
1817009000NRG24260520230017686
|
31/05/2023
|
Aayodhya Deepak Sawant
|
1817009WL000984
|
Aayodhya Deepak Sawant
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057581
|
|
Mrs. AYODHYA DEEPAK SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
Sonpeth
|
MH-17-009-007-001/579
(UKHALI (BU))
|
1817009000NRG24260520230017685
|
31/05/2023
|
Deepak Ramkishan Sawant
|
1817009WL000984
|
Deepak Ramkishan Sawant
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057151
|
|
Mr. DEEPAK RAMKISHAN SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
Sonpeth
|
MH-17-009-007-001/649
(UKHALI (BU))
|
1817009000NRG24260520230017687
|
31/05/2023
|
laxman maroti agarkar
|
1817009WL000984
|
laxman maroti agarkar
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057569
|
|
PHAD BHRAMDEV VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
246
|
Sonpeth
|
MH-17-009-007-001/680
(UKHALI (BU))
|
1817009000NRG24260520230017692
|
31/05/2023
|
Manik Ramkishan Sawant
|
1817009WL000984
|
Manik Ramkishan Sawant
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057555
|
|
Mr. MANIK RAMKISHAN SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
Sonpeth
|
MH-17-009-008-001/115
(DHAMONI)
|
1817009000NRG24290520230021731
|
31/05/2023
|
Shivaji Rathod
|
1817009WL001281
|
Shivaji Rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057280
|
|
MR SHIVAJI LAXMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
248
|
Sonpeth
|
MH-17-009-008-001/179
(DHAMONI)
|
1817009000NRG24290520230021738
|
31/05/2023
|
Babu Rathod
|
1817009WL001281
|
Babu Rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057285
|
|
MR BABU GOVIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
249
|
Sonpeth
|
MH-17-009-008-001/179
(DHAMONI)
|
1817009000NRG24290520230021739
|
31/05/2023
|
Dhurabai Rathod
|
1817009WL001281
|
Dhurabai Rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057283
|
|
Mrs. Dhurabai Baburao Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
Sonpeth
|
MH-17-009-008-001/238
(DHAMONI)
|
1817009000NRG24310520230029899
|
31/05/2023
|
shanikar
|
1817009WL001801
|
shanikar
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057222
|
|
MR SHANKAR PRABHU MULE
|
STATE BANK OF INDIA(508548)
|
|
251
|
Sonpeth
|
MH-17-009-008-001/285
(DHAMONI)
|
1817009000NRG24290520230021741
|
31/05/2023
|
Bhagubai Pandu Jadhav
|
1817009WL001281
|
Bhagubai Pandu Jadhav
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057282
|
|
MRS BHANUBAI PANDU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
252
|
Sonpeth
|
MH-17-009-008-001/285
(DHAMONI)
|
1817009000NRG24290520230021740
|
31/05/2023
|
Pandu Chandu Jadhav
|
1817009WL001281
|
Pandu Chandu Jadhav
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057218
|
|
JADHAV PANDU CHANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
253
|
Sonpeth
|
MH-17-009-008-001/293
(DHAMONI)
|
1817009000NRG24290520230021743
|
31/05/2023
|
Janabai Subhash Jadhav
|
1817009WL001281
|
Janabai Subhash Jadhav
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057281
|
|
Mrs. Janabai Subhash Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
Sonpeth
|
MH-17-009-008-001/296
(DHAMONI)
|
1817009000NRG24310520230029902
|
31/05/2023
|
Kusum Vaijanath Shinde
|
1817009WL001801
|
Kusum Vaijanath Shinde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057342
|
|
MRS KUSUMBAI VAIJNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
255
|
Sonpeth
|
MH-17-009-008-001/296
(DHAMONI)
|
1817009000NRG24310520230029901
|
31/05/2023
|
Vaijanath Vitthal Shinde
|
1817009WL001801
|
Vaijanath Vitthal Shinde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057343
|
|
MR VAIJNATH VITTHAL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
256
|
Sonpeth
|
MH-17-009-008-001/360
(DHAMONI)
|
1817009000NRG24310520230029881
|
31/05/2023
|
Chatragun Rajebhau Gunjal
|
1817009WL001800
|
Chatragun Rajebhau Gunjal
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057597
|
|
MR CHHATRAGUN RAJEBHAU GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
257
|
Sonpeth
|
MH-17-009-008-001/360
(DHAMONI)
|
1817009000NRG24310520230029882
|
31/05/2023
|
Ratanbai Chatragun Gunjal
|
1817009WL001800
|
Ratanbai Chatragun Gunjal
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057210
|
|
MS RATANBAI CHATRGUN GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
258
|
Sonpeth
|
MH-17-009-008-001/363
(DHAMONI)
|
1817009000NRG24310520230029885
|
31/05/2023
|
Anil Rajebhau Gunjal
|
1817009WL001800
|
Anil Rajebhau Gunjal
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057207
|
|
GUNJAL ANIL RAJEBAHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
Sonpeth
|
MH-17-009-008-001/363
(DHAMONI)
|
1817009000NRG24310520230029886
|
31/05/2023
|
Sunanda Anil Gunjal
|
1817009WL001800
|
Sunanda Anil Gunjal
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057598
|
|
MRS SUNANDA ANIL GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
260
|
Sonpeth
|
MH-17-009-008-001/374
(DHAMONI)
|
1817009000NRG24310520230029889
|
31/05/2023
|
Nitin Harichandra Gunjal
|
1817009WL001800
|
Nitin Harichandra Gunjal
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057208
|
|
GONGAL NITIN HARCHNDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
261
|
Sonpeth
|
MH-17-009-008-001/374
(DHAMONI)
|
1817009000NRG24310520230029888
|
31/05/2023
|
Taramati Harichandra Gunjal
|
1817009WL001800
|
Taramati Harichandra Gunjal
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057422
|
|
GUNJAL TARAMATI HARICHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
262
|
Sonpeth
|
MH-17-009-008-001/376
(DHAMONI)
|
1817009000NRG24310520230029890
|
31/05/2023
|
Gopinath Maroti Gunjal
|
1817009WL001800
|
Gopinath Maroti Gunjal
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057421
|
|
GUNJAL GOPINATH MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
263
|
Sonpeth
|
MH-17-009-008-001/397
(DHAMONI)
|
1817009000NRG24310520230029891
|
31/05/2023
|
Sudhakar Narayan Mule
|
1817009WL001800
|
Sudhakar Narayan Mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057594
|
|
MR SUDHAKAR NARAYAN MULE
|
STATE BANK OF INDIA(508548)
|
|
264
|
Sonpeth
|
MH-17-009-008-001/400
(DHAMONI)
|
1817009000NRG24310520230029894
|
31/05/2023
|
Pratibha Shriram Mule
|
1817009WL001800
|
Pratibha Shriram Mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057595
|
|
MRS PRATIBHA SHRIRAM MULE
|
STATE BANK OF INDIA(508548)
|
|
265
|
Sonpeth
|
MH-17-009-008-001/400
(DHAMONI)
|
1817009000NRG24310520230029893
|
31/05/2023
|
Shriram Narayan Mule
|
1817009WL001800
|
Shriram Narayan Mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057206
|
|
MULE SHRIRAM NARYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
266
|
Sonpeth
|
MH-17-009-008-001/414
(DHAMONI)
|
1817009000NRG24310520230029905
|
31/05/2023
|
Rambhau Munjaji Shinde
|
1817009WL001801
|
Rambhau Munjaji Shinde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057516
|
|
SHINDE RAM MUNJA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
267
|
Sonpeth
|
MH-17-009-008-001/453
(DHAMONI)
|
1817009000NRG24310520230029910
|
31/05/2023
|
Indumati Anantrao Shinde
|
1817009WL001801
|
Indumati Anantrao Shinde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057381
|
|
SHINDE IADUMATI ANANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
268
|
Sonpeth
|
MH-17-009-008-001/455
(DHAMONI)
|
1817009000NRG24310520230029912
|
31/05/2023
|
Kalpana Kondiba Mule
|
1817009WL001801
|
Kalpana Kondiba Mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057372
|
|
MRS KALPANA KONDIBA MULE
|
STATE BANK OF INDIA(508548)
|
|
269
|
Sonpeth
|
MH-17-009-008-001/455
(DHAMONI)
|
1817009000NRG24310520230029911
|
31/05/2023
|
Kondiba Nivrrati Mule
|
1817009WL001801
|
Kondiba Nivrrati Mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057371
|
|
MULE KONDIBA NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
270
|
Sonpeth
|
MH-17-009-008-001/488
(DHAMONI)
|
1817009000NRG24310520230029913
|
31/05/2023
|
Sambhaji Bhimrao Dhotre
|
1817009WL001801
|
Sambhaji Bhimrao Dhotre
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057513
|
|
MR SAMBHAJI BHIMRAO DHOTRE
|
STATE BANK OF INDIA(508548)
|
|
271
|
Sonpeth
|
MH-17-009-008-001/596
(DHAMONI)
|
1817009000NRG24310520230029919
|
31/05/2023
|
Dwarkabai Namdev Shinde
|
1817009WL001801
|
Dwarkabai Namdev Shinde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057341
|
|
MRS DWARKABAI NAMDEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
272
|
Sonpeth
|
MH-17-009-008-001/596
(DHAMONI)
|
1817009000NRG24310520230029918
|
31/05/2023
|
namdev laxman shinde
|
1817009WL001801
|
namdev laxman shinde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057436
|
|
MR NAMDEV LAKSHMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
273
|
Sonpeth
|
MH-17-009-008-001/599
(DHAMONI)
|
1817009000NRG24310520230029920
|
31/05/2023
|
Bhagwat Laxman shinde
|
1817009WL001801
|
Bhagwat Laxman shinde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057338
|
|
MR BHAGWAT LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
274
|
Sonpeth
|
MH-17-009-008-001/599
(DHAMONI)
|
1817009000NRG24310520230029921
|
31/05/2023
|
Nirmala Bhagwat shinde
|
1817009WL001801
|
Nirmala Bhagwat shinde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057340
|
|
MRS NIRMALA BHAGWAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
275
|
Sonpeth
|
MH-17-009-008-001/600
(DHAMONI)
|
1817009000NRG24310520230029922
|
31/05/2023
|
Hanuman Rajebhau shinde
|
1817009WL001801
|
Hanuman Rajebhau shinde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056953
|
|
MR HANUMAN RAJEBHAU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
276
|
Sonpeth
|
MH-17-009-008-001/691
(DHAMONI)
|
1817009000NRG24310520230029926
|
31/05/2023
|
Rajebhau nivriti shinde
|
1817009WL001801
|
Rajebhau nivriti shinde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056954
|
|
MR RAJABHAU NIVRUTTI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
277
|
Sonpeth
|
MH-17-009-008-001/691
(DHAMONI)
|
1817009000NRG24310520230029927
|
31/05/2023
|
Yamunabai Rajebhau shinde
|
1817009WL001801
|
Yamunabai Rajebhau shinde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057339
|
|
MRS YAMUNABAI RAJABHAU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
278
|
Sonpeth
|
MH-17-009-008-001/851
(DHAMONI)
|
1817009000NRG24310520230029929
|
31/05/2023
|
Datta buaaji alse
|
1817009WL001801
|
Datta buaaji alse
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057517
|
|
ALSE DATA BUWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
279
|
Sonpeth
|
MH-17-009-008-001/851
(DHAMONI)
|
1817009000NRG24310520230029930
|
31/05/2023
|
Parvati Datta Alse
|
1817009WL001801
|
Parvati Datta Alse
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057518
|
|
Mrs. Parvati Datta Alse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
280
|
Sonpeth
|
MH-17-009-008-001/912
(DHAMONI)
|
1817009000NRG24310520230029933
|
31/05/2023
|
Bhagwat nagnath shinde
|
1817009WL001801
|
Bhagwat nagnath shinde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057142
|
|
MR BHAGVAT NAGNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
281
|
Sonpeth
|
MH-17-009-008-001/912
(DHAMONI)
|
1817009000NRG24310520230029932
|
31/05/2023
|
Maroti nagnath shinde
|
1817009WL001801
|
Maroti nagnath shinde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057141
|
|
MAROTI MG.NAGANTH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
282
|
Sonpeth
|
MH-17-009-015-001/147
(DEVINAGAR)
|
1817009000NRG24290520230023071
|
31/05/2023
|
sashraw khnu jadaw
|
1817009WL001349
|
sashraw khnu jadaw
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057471
|
|
JADHAV SHESHRAO KANU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
283
|
Sonpeth
|
MH-17-009-015-001/151
(DEVINAGAR)
|
1817009000NRG24290520230023072
|
31/05/2023
|
vithal
|
1817009WL001349
|
vithal
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057472
|
|
JADHAV VITTHAL KANHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
284
|
Sonpeth
|
MH-17-009-015-001/281
(DEVINAGAR)
|
1817009000NRG24290520230023089
|
31/05/2023
|
atmaram topa rathod
|
1817009WL001350
|
atmaram topa rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057120
|
|
RATHOD ATMARAM TOPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
285
|
Sonpeth
|
MH-17-009-015-001/281
(DEVINAGAR)
|
1817009000NRG24290520230023090
|
31/05/2023
|
Muktabai Atmaram Rathod
|
1817009WL001350
|
Muktabai Atmaram Rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057284
|
|
RATHOD MUKTABAI ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
286
|
Sonpeth
|
MH-17-009-015-001/282
(DEVINAGAR)
|
1817009000NRG24290520230023091
|
31/05/2023
|
sunil atmaram rathod
|
1817009WL001350
|
sunil atmaram rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056960
|
|
RATHOD SUNIL ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
287
|
Sonpeth
|
MH-17-009-015-002/120
(DEVINAGAR)
|
1817009000NRG24290520230023101
|
31/05/2023
|
SUREKA EKNATH RATHOD
|
1817009WL001352
|
SUREKA EKNATH RATHOD
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057132
|
|
MRS SUREKHA EKNATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
288
|
Sonpeth
|
MH-17-009-015-002/121
(DEVINAGAR)
|
1817009000NRG24290520230023103
|
31/05/2023
|
LALITA NAVNATH RATHOD
|
1817009WL001352
|
LALITA NAVNATH RATHOD
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057131
|
|
MRS LALITA NAVNATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
289
|
Sonpeth
|
MH-17-009-015-002/237
(DEVINAGAR)
|
1817009000NRG24290520230023104
|
31/05/2023
|
ANKUSH KONDIRAM RATHOD
|
1817009WL001352
|
ANKUSH KONDIRAM RATHOD
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057119
|
|
RATHOD ANKUSH KONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
290
|
Sonpeth
|
MH-17-009-015-002/237
(DEVINAGAR)
|
1817009000NRG24290520230023105
|
31/05/2023
|
KAVITA ANKUSH RATHOD
|
1817009WL001352
|
KAVITA ANKUSH RATHOD
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057128
|
|
MISS KAVITA ANKUSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
291
|
Sonpeth
|
MH-17-009-015-002/392
(DEVINAGAR)
|
1817009000NRG24290520230023085
|
31/05/2023
|
savita ganesh jadhav
|
1817009WL001349
|
savita ganesh jadhav
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057130
|
|
MRS SAVITA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
292
|
Sonpeth
|
MH-17-009-015-002/400
(DEVINAGAR)
|
1817009000NRG24290520230023106
|
31/05/2023
|
Ramesh Atmaram Rathod
|
1817009WL001352
|
Ramesh Atmaram Rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056977
|
|
RATHOD RAMESH ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
293
|
Sonpeth
|
MH-17-009-015-002/408
(DEVINAGAR)
|
1817009000NRG24290520230023108
|
31/05/2023
|
Renuka Baban Rathod
|
1817009WL001352
|
Renuka Baban Rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057135
|
|
MRS RENUKA BABAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
294
|
Sonpeth
|
MH-17-009-016-001/101
(SAIKHEDA)
|
1817009000NRG24250520230014774
|
31/05/2023
|
Sayyad sameer asifoddin
|
1817009WL000748
|
Sayyad sameer asifoddin
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057103
|
|
MR SAMEER AASIFODIN SAYYED
|
STATE BANK OF INDIA(508548)
|
|
295
|
Sonpeth
|
MH-17-009-022-001/103
(CHUKARPIMPRI)
|
1817009000NRG24310520230031790
|
31/05/2023
|
Bhopa Vishwanath Rathod
|
1817009WL001900
|
Bhopa Vishwanath Rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057590
|
|
Mr. BHOPA VISHWANATH RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
296
|
Sonpeth
|
MH-17-009-022-001/893
(CHUKARPIMPRI)
|
1817009000NRG24300520230027862
|
31/05/2023
|
Bhumare Indrjit Chandrgupt
|
1817009WL001658
|
Bhumare Indrjit Chandrgupt
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057110
|
|
MR INDRAJEET CHANDRAGUPAT BHUMARE
|
STATE BANK OF INDIA(508548)
|
|
297
|
Sonpeth
|
MH-17-009-022-001/893
(CHUKARPIMPRI)
|
1817009000NRG24300520230027860
|
31/05/2023
|
Chandrgupt Rambhau Bhumare
|
1817009WL001658
|
Chandrgupt Rambhau Bhumare
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057126
|
|
BHUMRE CHANDRAGUPTA RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
298
|
Sonpeth
|
MH-17-009-022-001/893
(CHUKARPIMPRI)
|
1817009000NRG24300520230027861
|
31/05/2023
|
Lata Chandrgupt Bhumare
|
1817009WL001658
|
Lata Chandrgupt Bhumare
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057111
|
|
MRS LATA CHANDRGUPT BHUMARE
|
STATE BANK OF INDIA(508548)
|
|
299
|
Sonpeth
|
MH-17-009-030-001/221
(AAWALGAON)
|
1817009000NRG24310520230028381
|
31/05/2023
|
Saheb Vyankati Rathod
|
1817009WL001695
|
Saheb Vyankati Rathod
|
00415
|
SBIN0020026
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230057099
|
|
RATHOD SAHEB VYANKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
300
|
Sonpeth
|
MH-17-009-030-001/221
(AAWALGAON)
|
1817009000NRG24310520230028382
|
31/05/2023
|
Shashubai Saheb Rathod
|
1817009WL001695
|
Shashubai Saheb Rathod
|
00415
|
SBIN0020026
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230057115
|
|
RATHOD SHESHABAI SAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
301
|
Sonpeth
|
MH-17-009-030-001/262
(AAWALGAON)
|
1817009000NRG24310520230028389
|
31/05/2023
|
Makardhwaj Hanuman Dhondge
|
1817009WL001695
|
Makardhwaj Hanuman Dhondge
|
00415
|
SBIN0020026
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230057125
|
|
DHONDGE MAKARDHWAJ HANUMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
302
|
Sonpeth
|
MH-17-009-030-001/331
(AAWALGAON)
|
1817009000NRG24310520230028392
|
31/05/2023
|
Kerba Manohar Maske
|
1817009WL001695
|
Kerba Manohar Maske
|
00415
|
SBIN0020026
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230057137
|
|
KERBA MANOHAR MASKE
|
AXIS BANK(607153)
|
|
303
|
Sonpeth
|
MH-17-009-030-001/379
(AAWALGAON)
|
1817009000NRG24310520230028395
|
31/05/2023
|
Sindhu Balaji Jayatpal
|
1817009WL001695
|
Sindhu Balaji Jayatpal
|
00415
|
SBIN0020026
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230057399
|
|
MRS SINDHU BALAJI JAYATPAL
|
STATE BANK OF INDIA(508548)
|
|
304
|
Sonpeth
|
MH-17-009-030-001/4
(AAWALGAON)
|
1817009000NRG24310520230028396
|
31/05/2023
|
bhagwat bhavaru rathod
|
1817009WL001695
|
bhagwat bhavaru rathod
|
00415
|
SBIN0020026
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230056971
|
|
MR BHAGWAN THAVARU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
305
|
Sonpeth
|
MH-17-009-030-001/473
(AAWALGAON)
|
1817009000NRG24310520230030217
|
31/05/2023
|
Vimal Surybhan Pawar
|
1817009WL001814
|
Vimal Surybhan Pawar
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057133
|
|
MRS VIMAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
306
|
Sonpeth
|
MH-17-009-030-001/9
(AAWALGAON)
|
1817009000NRG24310520230028403
|
31/05/2023
|
PARUBAI
|
1817009WL001695
|
PARUBAI
|
00415
|
SBIN0020026
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230057114
|
|
MRS PARUBAI NAMDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
307
|
Sonpeth
|
MH-17-009-034-001/59
(BONDARGAON)
|
1817009000NRG24260520230017498
|
31/05/2023
|
Godavari Dnyaneshwar Dhame
|
1817009WL000965
|
Godavari Dnyaneshwar Dhame
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056978
|
|
MRS GODAVARI DNYANESHWAR DHAME
|
STATE BANK OF INDIA(508548)
|
|
308
|
Sonpeth
|
MH-17-009-035-001/12
(LASINA)
|
1817009000NRG24250520230014760
|
31/05/2023
|
SARJERAO RANGHNATH PARANDE
|
1817009WL000747
|
SARJERAO RANGHNATH PARANDE
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057515
|
|
PARANDE SARJERAV RANGNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
Sonpeth
|
MH-17-009-035-001/254
(LASINA)
|
1817009000NRG24250520230014767
|
31/05/2023
|
attam rangnath parande
|
1817009WL000747
|
attam rangnath parande
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057514
|
|
MR ATMARAM RANGNATH PARANDE
|
STATE BANK OF INDIA(508548)
|
|
310
|
Sonpeth
|
MH-17-009-043-001/12
(KARAM)
|
1817009000NRG24290520230023126
|
31/05/2023
|
gautam nagorao ujgare
|
1817009WL001354
|
gautam nagorao ujgare
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057093
|
|
MR GAUTAM VAIJANATH UJGARE
|
STATE BANK OF INDIA(508548)
|
|
311
|
Sonpeth
|
MH-17-009-048-001/271
(KOTHALA)
|
1817009000NRG24300520230027090
|
31/05/2023
|
Shivaji ravan Kale
|
1817009WL001602
|
Shivaji ravan Kale
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057347
|
|
MR SHIVAJI RAVAN KALE
|
STATE BANK OF INDIA(508548)
|
|
312
|
Sonpeth
|
MH-17-009-048-001/342
(KOTHALA)
|
1817009000NRG24290520230023554
|
31/05/2023
|
Tukaram dnyanoba Kale
|
1817009WL001378
|
Tukaram dnyanoba Kale
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056966
|
|
TUKARAM DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
313
|
Sonpeth
|
MH-17-009-048-001/378
(KOTHALA)
|
1817009000NRG24290520230023036
|
31/05/2023
|
Ajay Ramdhan Rathod
|
1817009WL001347
|
Ajay Ramdhan Rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057098
|
|
RATHOD AJAY RAMDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
314
|
Sonpeth
|
MH-17-009-048-001/618
(KOTHALA)
|
1817009000NRG24290520230023040
|
31/05/2023
|
Sudam Laxman Rathod
|
1817009WL001347
|
Sudam Laxman Rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056979
|
|
Mr. SUDAM LAXMAN RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
315
|
Sonpeth
|
MH-17-009-051-001/102
(NILA)
|
1817009000NRG24290520230023332
|
31/05/2023
|
Sonali Pandurang Adhav
|
1817009WL001368
|
Sonali Pandurang Adhav
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057116
|
|
MRS SONALI PANDURANG ADHAV
|
STATE BANK OF INDIA(508548)
|
|
316
|
Sonpeth
|
MH-17-009-051-001/232
(NILA)
|
1817009000NRG24290520230023360
|
31/05/2023
|
solanke dnyaneshwar madhukar
|
1817009WL001368
|
solanke dnyaneshwar madhukar
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056956
|
|
Mr. Dnyaneshwar Madhukar Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
317
|
Sonpeth
|
MH-17-009-051-001/35
(NILA)
|
1817009000NRG24290520230023304
|
31/05/2023
|
KIRAN RANGHNATH SOLANKE
|
1817009WL001367
|
KIRAN RANGHNATH SOLANKE
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057124
|
|
MRS KIRAN RANGNATHRAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176631
|
176631
|
|
|
|
|
|
|
|
|
318
|
Sonpeth
|
MH-17-009-043-001/12
(KARAM)
|
1817009000NRG24290520230023125
|
31/05/2023
|
vaijanath nagorao ujgare
|
1817009WL001354
|
vaijanath nagorao ujgare
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056952
|
|
VAIJANATH NAGORAV UJAGARE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
319
|
Sonpeth
|
MH-17-009-015-001/345
(DEVINAGAR)
|
1817009000NRG24290520230023075
|
31/05/2023
|
sahebrao taterao pawar
|
1817009WL001349
|
sahebrao taterao pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056949
|
|
SAHEBRAO TATERAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
320
|
Sonpeth
|
MH-17-009-002-001/275
(TITHANA)
|
1817009000NRG24260520230017652
|
31/05/2023
|
meera bhagwan jadhav
|
1817009WL000982
|
meera bhagwan jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
06/06/2023
|
|
A157230056911
|
Account closed
|
|
|
|
321
|
Sonpeth
|
MH-17-009-006-001/1142
(DIGHOL (E))
|
1817009000NRG24290520230023020
|
31/05/2023
|
bhimrao vasaram rathod
|
1817009WL001346
|
bhimrao vasaram rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057082
|
|
MR BHIMRAV VANSHRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
322
|
Sonpeth
|
MH-17-009-006-001/129
(DIGHOL (E))
|
1817009000NRG24290520230023022
|
31/05/2023
|
Sangita Motiram Chavhan
|
1817009WL001346
|
Sangita Motiram Chavhan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057033
|
|
MRS SANGITA MOTIRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
323
|
Sonpeth
|
MH-17-009-006-001/2107
(DIGHOL (E))
|
1817009000NRG24300520230026250
|
31/05/2023
|
vilas uttam jadhav
|
1817009WL001553
|
vilas uttam jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057063
|
|
JADHAV VILAS UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
324
|
Sonpeth
|
MH-17-009-006-001/2150
(DIGHOL (E))
|
1817009000NRG24290520230023025
|
31/05/2023
|
shamrao dehu rathod
|
1817009WL001346
|
shamrao dehu rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057042
|
|
RATHOD SHMRAV DEU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
325
|
Sonpeth
|
MH-17-009-006-001/2238
(DIGHOL (E))
|
1817009000NRG24300520230026491
|
31/05/2023
|
Vilas Murlidhar Shinde
|
1817009WL001566
|
Vilas Murlidhar Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057050
|
|
SHINDE VILAS MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
326
|
Sonpeth
|
MH-17-009-006-001/296
(DIGHOL (E))
|
1817009000NRG24290520230023027
|
31/05/2023
|
kishan bhau jadhav
|
1817009WL001346
|
kishan bhau jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057006
|
|
JADHAV KISHAN BAHURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
327
|
Sonpeth
|
MH-17-009-006-002/956
(DIGHOL (E))
|
1817009000NRG24290520230023029
|
31/05/2023
|
Chavan Parubai Prabhu
|
1817009WL001346
|
Chavan Parubai Prabhu
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057034
|
|
CHAVAN PARUBAI PRABHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
328
|
Sonpeth
|
MH-17-009-006-002/956
(DIGHOL (E))
|
1817009000NRG24290520230023028
|
31/05/2023
|
Chavan Prabhu Harising
|
1817009WL001346
|
Chavan Prabhu Harising
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057032
|
|
CHAVAN PRABHU HIRASING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
329
|
Sonpeth
|
MH-17-009-008-001/582
(DHAMONI)
|
1817009000NRG24310520230029917
|
31/05/2023
|
Shantabai Rangnath Mule
|
1817009WL001801
|
Shantabai Rangnath Mule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
06/06/2023
|
|
A157230057028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
330
|
Sonpeth
|
MH-17-009-008-001/855
(DHAMONI)
|
1817009000NRG24310520230029898
|
31/05/2023
|
Mule Savitra vashisht
|
1817009WL001800
|
Mule Savitra vashisht
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057056
|
|
MULE SAVITRA VACHISTH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
331
|
Sonpeth
|
MH-17-009-008-001/855
(DHAMONI)
|
1817009000NRG24310520230029897
|
31/05/2023
|
Vachisht munjaji mule
|
1817009WL001800
|
Vachisht munjaji mule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057019
|
|
MULE VACHISTA MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
332
|
Sonpeth
|
MH-17-009-015-002/315
(DEVINAGAR)
|
1817009000NRG24290520230023638
|
31/05/2023
|
jadhav yamuna ramesh
|
1817009WL001387
|
jadhav yamuna ramesh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057045
|
|
MISS YAMUNA RAMESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
333
|
Sonpeth
|
MH-17-009-015-002/315
(DEVINAGAR)
|
1817009000NRG24290520230023637
|
31/05/2023
|
Ramesh Uttam Jadhav
|
1817009WL001387
|
Ramesh Uttam Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057016
|
|
JADHAV RAMESH UTTAMRAO M.G.UTTAM KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
334
|
Sonpeth
|
MH-17-009-015-002/321
(DEVINAGAR)
|
1817009000NRG24290520230023641
|
31/05/2023
|
Ankush Namdev Rathof
|
1817009WL001387
|
Ankush Namdev Rathof
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057001
|
|
SHRI ANKUSH NAMDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
335
|
Sonpeth
|
MH-17-009-015-002/321
(DEVINAGAR)
|
1817009000NRG24290520230023642
|
31/05/2023
|
prayagbai ankush rathod
|
1817009WL001387
|
prayagbai ankush rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057052
|
|
RATHOD PRYAGBAI ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
336
|
Sonpeth
|
MH-17-009-015-002/323
(DEVINAGAR)
|
1817009000NRG24290520230023644
|
31/05/2023
|
suman ramrao rathod
|
1817009WL001387
|
suman ramrao rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057049
|
|
RATHOD SUMAN RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
337
|
Sonpeth
|
MH-17-009-015-002/372
(DEVINAGAR)
|
1817009000NRG24290520230023645
|
31/05/2023
|
satish tukaram rathod
|
1817009WL001387
|
satish tukaram rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057024
|
|
RATHOD SATISH TIKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
338
|
Sonpeth
|
MH-17-009-015-002/410
(DEVINAGAR)
|
1817009000NRG24290520230023646
|
31/05/2023
|
kalyan kondiba rathod
|
1817009WL001387
|
kalyan kondiba rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057021
|
|
RATHOD KALYAN KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
339
|
Sonpeth
|
MH-17-009-015-002/411
(DEVINAGAR)
|
1817009000NRG24290520230023647
|
31/05/2023
|
rathod keshav shivaji
|
1817009WL001387
|
rathod keshav shivaji
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057060
|
|
MR KESHAV SHIVAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
340
|
Sonpeth
|
MH-17-009-015-002/412
(DEVINAGAR)
|
1817009000NRG24290520230023648
|
31/05/2023
|
surekha prashant jadhav
|
1817009WL001387
|
surekha prashant jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057057
|
|
JADHAV SUREKHA PRASHANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
341
|
Sonpeth
|
MH-17-009-015-002/413
(DEVINAGAR)
|
1817009000NRG24290520230023649
|
31/05/2023
|
ganesh uttam jadhav
|
1817009WL001387
|
ganesh uttam jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057083
|
|
MR GANESH UTTAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
342
|
Sonpeth
|
MH-17-009-022-001/844
(CHUKARPIMPRI)
|
1817009000NRG24310520230031794
|
31/05/2023
|
Maroti Bhagwan Rathod
|
1817009WL001900
|
Maroti Bhagwan Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057058
|
|
RATHOD MAROTI BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
343
|
Sonpeth
|
MH-17-009-022-001/86
(CHUKARPIMPRI)
|
1817009000NRG24250520230014709
|
31/05/2023
|
Pikubai Gidnyandev Chavan
|
1817009WL000740
|
Pikubai Gidnyandev Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057084
|
|
CHAVAN PIKUBAI GINYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
344
|
Sonpeth
|
MH-17-009-022-001/958
(CHUKARPIMPRI)
|
1817009000NRG24250520230014717
|
31/05/2023
|
Anjana Gomaji Rathod
|
1817009WL000740
|
Anjana Gomaji Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057077
|
|
Rathod Anjana Gomaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
345
|
Sonpeth
|
MH-17-009-030-001/109
(AAWALGAON)
|
1817009000NRG24310520230028374
|
31/05/2023
|
BHAGWAN
|
1817009WL001695
|
BHAGWAN
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230056901
|
|
RATHOD BHAGAVAN SAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
346
|
Sonpeth
|
MH-17-009-030-001/532
(AAWALGAON)
|
1817009000NRG24310520230030221
|
31/05/2023
|
Punam Vijay Pawar
|
1817009WL001814
|
Punam Vijay Pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056934
|
|
MRS PUNAM VIJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
347
|
Sonpeth
|
MH-17-009-030-001/548
(AAWALGAON)
|
1817009000NRG24310520230030223
|
31/05/2023
|
Pawar Sitabai Ram
|
1817009WL001814
|
Pawar Sitabai Ram
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056935
|
|
MRS SITA RAMBHAU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
348
|
Sonpeth
|
MH-17-009-030-001/548
(AAWALGAON)
|
1817009000NRG24310520230030222
|
31/05/2023
|
Ram Jalba Pawar
|
1817009WL001814
|
Ram Jalba Pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056905
|
|
PAWAR RAM JALBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
349
|
Sonpeth
|
MH-17-009-030-001/595
(AAWALGAON)
|
1817009000NRG24310520230028401
|
31/05/2023
|
Navnath Bharat Shinde
|
1817009WL001695
|
Navnath Bharat Shinde
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230056909
|
|
SHINDE NAVNATH BHARAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
350
|
Sonpeth
|
MH-17-009-030-001/596
(AAWALGAON)
|
1817009000NRG24310520230030224
|
31/05/2023
|
Pawar Suresh Jalba
|
1817009WL001814
|
Pawar Suresh Jalba
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056933
|
|
PAWAR SURESH JALBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
351
|
Sonpeth
|
MH-17-009-030-001/8
(AAWALGAON)
|
1817009000NRG24310520230028402
|
31/05/2023
|
TULSHIRAM
|
1817009WL001695
|
TULSHIRAM
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230057015
|
|
RATHOD TULSIRAM NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
352
|
Sonpeth
|
MH-17-009-048-001/154
(KOTHALA)
|
1817009000NRG24290520230023551
|
31/05/2023
|
Kushambar Laxman Kale
|
1817009WL001378
|
Kushambar Laxman Kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057036
|
|
KALE KUSHANBAR LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53235
|
53235
|
|
|
|
|
|
|
|
|
353
|
Sonpeth
|
MH-17-009-002-001/148
(TITHANA)
|
1817009000NRG24260520230017615
|
31/05/2023
|
Pushpabai Aatmaram Dhondge
|
1817009WL000979
|
Pushpabai Aatmaram Dhondge
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057364
|
|
MRS PUSHPA ATMARAM DHONDGE
|
STATE BANK OF INDIA(508548)
|
|
354
|
Sonpeth
|
MH-17-009-010-001/56
(MOHLA)
|
1817009000NRG24310520230032009
|
31/05/2023
|
Sudhakar Madan Jadhav
|
1817009WL001914
|
Sudhakar Madan Jadhav
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056833
|
|
JADHAV SUDHAKAR MADAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
355
|
Sonpeth
|
MH-17-009-010-001/89
(MOHLA)
|
1817009000NRG24310520230032011
|
31/05/2023
|
Rukhminibai Uddhav Tandale
|
1817009WL001914
|
Rukhminibai Uddhav Tandale
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056881
|
|
Mr. Rukminbai Udhavrao Tandale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
356
|
Sonpeth
|
MH-17-009-015-001/251
(DEVINAGAR)
|
1817009000NRG24290520230023073
|
31/05/2023
|
Ashok Kalyan pawar
|
1817009WL001349
|
Ashok Kalyan pawar
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057489
|
|
MR ASHOK KALYAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
357
|
Sonpeth
|
MH-17-009-016-001/329
(SAIKHEDA)
|
1817009000NRG24260520230017208
|
31/05/2023
|
Shobha Amol Chavan
|
1817009WL000953
|
Shobha Amol Chavan
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057203
|
|
MRS SHOBHA AMOL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
358
|
Sonpeth
|
MH-17-009-016-001/331
(SAIKHEDA)
|
1817009000NRG24260520230017211
|
31/05/2023
|
Ghamabai Laxman Rathod
|
1817009WL000953
|
Ghamabai Laxman Rathod
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057202
|
|
MRS GHAMABAI LAXMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
359
|
Sonpeth
|
MH-17-009-016-001/397
(SAIKHEDA)
|
1817009000NRG24250520230014779
|
31/05/2023
|
Aruna Datta Hurgule
|
1817009WL000748
|
Aruna Datta Hurgule
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057301
|
|
Mr. Aruna Dattatray Horgule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
360
|
Sonpeth
|
MH-17-009-016-001/414
(SAIKHEDA)
|
1817009000NRG24250520230014780
|
31/05/2023
|
Bhusanar Parvati Sambhaji
|
1817009WL000748
|
Bhusanar Parvati Sambhaji
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057441
|
|
PARVATI SAMBHAJI BHUSNAR
|
HDFC BANK LTD(607152)
|
|
361
|
Sonpeth
|
MH-17-009-016-001/468
(SAIKHEDA)
|
1817009000NRG24250520230014783
|
31/05/2023
|
Arashide Parmeshwar Sambhaji
|
1817009WL000748
|
Arashide Parmeshwar Sambhaji
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057297
|
|
ARSHINDE PARMESHWAR SANMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
362
|
Sonpeth
|
MH-17-009-016-001/579
(SAIKHEDA)
|
1817009000NRG24250520230014787
|
31/05/2023
|
Mahadev Uttam Khosale
|
1817009WL000748
|
Mahadev Uttam Khosale
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057303
|
|
KHOSALE MAHADHU UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
363
|
Sonpeth
|
MH-17-009-030-001/13
(AAWALGAON)
|
1817009000NRG24310520230028376
|
31/05/2023
|
VIJAY
|
1817009WL001695
|
VIJAY
|
1143
|
MAHG0004240
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230056879
|
|
MR VIJAY NAMDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
364
|
Sonpeth
|
MH-17-009-033-001/16
(SHIRORI)
|
1817009000NRG24300520230027478
|
31/05/2023
|
Jana
|
1817009WL001631
|
Jana
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056847
|
|
MRS JANABAI RAM CHINCHALWAD
|
STATE BANK OF INDIA(508548)
|
|
365
|
Sonpeth
|
MH-17-009-051-001/204
(NILA)
|
1817009000NRG24270520230020056
|
31/05/2023
|
shinde sheshabai janardhan
|
1817009WL001133
|
shinde sheshabai janardhan
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057585
|
|
Mrs. SHESHABAI JANARDHAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
366
|
Sonpeth
|
MH-17-009-051-001/209
(NILA)
|
1817009000NRG24270520230020057
|
31/05/2023
|
jogdand dattarao namdev
|
1817009WL001133
|
jogdand dattarao namdev
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057587
|
|
Mr. Jogadand Dattarao Namdev
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
367
|
Sonpeth
|
MH-17-009-051-001/209
(NILA)
|
1817009000NRG24270520230020059
|
31/05/2023
|
jogdand sanjay dattarao
|
1817009WL001133
|
jogdand sanjay dattarao
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056867
|
|
Mr. Jogadand Sanjay Dattrav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
368
|
Sonpeth
|
MH-17-009-051-001/209
(NILA)
|
1817009000NRG24270520230020058
|
31/05/2023
|
jogdand savitabai dattarao
|
1817009WL001133
|
jogdand savitabai dattarao
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057584
|
|
Mrs. Savitabai Dattarao Jogdand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
369
|
Sonpeth
|
MH-17-009-051-001/216
(NILA)
|
1817009000NRG24270520230020063
|
31/05/2023
|
Dashrath Rajebhau Shinde
|
1817009WL001133
|
Dashrath Rajebhau Shinde
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056842
|
|
SHINDE DASARATH RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
370
|
Sonpeth
|
MH-17-009-007-001/100
(UKHALI (BU))
|
1817009000NRG24260520230017662
|
31/05/2023
|
RAVAN MANIKRAO MUJMULE
|
1817009WL000983
|
RAVAN MANIKRAO MUJMULE
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057395
|
|
Mr. RAVAN MANIK MUJMULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
371
|
Sonpeth
|
MH-17-009-007-001/100
(UKHALI (BU))
|
1817009000NRG24260520230017663
|
31/05/2023
|
SAGEETA RAVAN MUJMULE
|
1817009WL000983
|
SAGEETA RAVAN MUJMULE
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057267
|
|
MRS SANGITA RAVAN MUJMULE
|
STATE BANK OF INDIA(508548)
|
|
372
|
Sonpeth
|
MH-17-009-007-001/101
(UKHALI (BU))
|
1817009000NRG24310520230030776
|
31/05/2023
|
RAMKISHAN MANIKRAO MUJMULE
|
1817009WL001844
|
RAMKISHAN MANIKRAO MUJMULE
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056852
|
|
MUJMULE RAMKISHAN MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
373
|
Sonpeth
|
MH-17-009-007-001/1015
(UKHALI (BU))
|
1817009000NRG24310520230030777
|
31/05/2023
|
parmeshwar hanuman sawant
|
1817009WL001844
|
parmeshwar hanuman sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057198
|
|
PARMESHWAR HANUMAN SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
Sonpeth
|
MH-17-009-007-001/1025
(UKHALI (BU))
|
1817009000NRG24310520230030710
|
31/05/2023
|
samadhan laxman mujmule
|
1817009WL001839
|
samadhan laxman mujmule
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057268
|
|
MR SAMADHAN LAXMAN MUJMULE
|
STATE BANK OF INDIA(508548)
|
|
375
|
Sonpeth
|
MH-17-009-007-001/1026
(UKHALI (BU))
|
1817009000NRG24260520230017683
|
31/05/2023
|
bhagwat dnyanoba mujmule
|
1817009WL000984
|
bhagwat dnyanoba mujmule
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057277
|
|
Mr. BHAGWAT DNYANOBA MUJMULE
|
INDIAN BANK(607105)
|
|
376
|
Sonpeth
|
MH-17-009-007-001/105
(UKHALI (BU))
|
1817009000NRG24260520230017664
|
31/05/2023
|
GAJANAN NAGORAO DONE
|
1817009WL000983
|
GAJANAN NAGORAO DONE
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057612
|
|
GAJANAN NAGORAO DONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
Sonpeth
|
MH-17-009-007-001/106
(UKHALI (BU))
|
1817009000NRG24260520230017666
|
31/05/2023
|
Ganesh Gangadhar Done
|
1817009WL000983
|
Ganesh Gangadhar Done
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057220
|
|
Mr. GANESH GANGADHAR DONE
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
Sonpeth
|
MH-17-009-007-001/1069
(UKHALI (BU))
|
1817009000NRG24310520230030226
|
31/05/2023
|
munja balasaheb done
|
1817009WL001815
|
munja balasaheb done
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056877
|
|
DONE MUNJA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
379
|
Sonpeth
|
MH-17-009-007-001/12
(UKHALI (BU))
|
1817009000NRG24310520230030730
|
31/05/2023
|
DIGAMBER
|
1817009WL001840
|
DIGAMBER
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057159
|
|
SAVANT DIGAMBAR KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
380
|
Sonpeth
|
MH-17-009-007-001/12
(UKHALI (BU))
|
1817009000NRG24310520230030728
|
31/05/2023
|
ramesh
|
1817009WL001840
|
ramesh
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057431
|
|
Mr. RAMESH KASHIVRAO SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
381
|
Sonpeth
|
MH-17-009-007-001/12
(UKHALI (BU))
|
1817009000NRG24310520230030729
|
31/05/2023
|
RENUKA
|
1817009WL001840
|
RENUKA
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057610
|
|
Mrs. Renuka Rameshrao Sawant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
382
|
Sonpeth
|
MH-17-009-007-001/120
(UKHALI (BU))
|
1817009000NRG24260520230017667
|
31/05/2023
|
MANIK BAPURAO DONE
|
1817009WL000983
|
MANIK BAPURAO DONE
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057160
|
|
Mr. MANIKRAO BAPURAO DONE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
383
|
Sonpeth
|
MH-17-009-007-001/13
(UKHALI (BU))
|
1817009000NRG24260520230018907
|
31/05/2023
|
SATYABHAMABAI PANDIT SAWANT
|
1817009WL001063
|
SATYABHAMABAI PANDIT SAWANT
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057368
|
|
Mrs. SATYABHAMABAI PANDIT SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
384
|
Sonpeth
|
MH-17-009-007-001/13
(UKHALI (BU))
|
1817009000NRG24310520230030227
|
31/05/2023
|
SATYABHAMABAI PANDIT SAWANT
|
1817009WL001815
|
SATYABHAMABAI PANDIT SAWANT
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057367
|
|
Mrs. SATYABHAMABAI PANDIT SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
385
|
Sonpeth
|
MH-17-009-007-001/138
(UKHALI (BU))
|
1817009000NRG24310520230030731
|
31/05/2023
|
MANIK VISHNU TOMPE
|
1817009WL001840
|
MANIK VISHNU TOMPE
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057575
|
|
Mr. MANIK VISHANU TOMPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
386
|
Sonpeth
|
MH-17-009-007-001/143
(UKHALI (BU))
|
1817009000NRG24310520230030732
|
31/05/2023
|
BABURAO
|
1817009WL001840
|
BABURAO
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057156
|
|
SAVANT BABURAO MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
387
|
Sonpeth
|
MH-17-009-007-001/143
(UKHALI (BU))
|
1817009000NRG24310520230030733
|
31/05/2023
|
TUKARAM BABURAO SAWANT
|
1817009WL001840
|
TUKARAM BABURAO SAWANT
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056822
|
|
TUKARAM BABURAO SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
Sonpeth
|
MH-17-009-007-001/161
(UKHALI (BU))
|
1817009000NRG24310520230030779
|
31/05/2023
|
SOPAN VISHUNATH DHONE
|
1817009WL001844
|
SOPAN VISHUNATH DHONE
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057568
|
|
DONE SOPAN VISWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
389
|
Sonpeth
|
MH-17-009-007-001/20
(UKHALI (BU))
|
1817009000NRG24310520230030228
|
31/05/2023
|
LAXMIBAI ACHYUT RASVE
|
1817009WL001815
|
LAXMIBAI ACHYUT RASVE
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057379
|
|
RASVE LAXIMIBAI ACHUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
390
|
Sonpeth
|
MH-17-009-007-001/20
(UKHALI (BU))
|
1817009000NRG24260520230018908
|
31/05/2023
|
LAXMIBAI ACHYUT RASVE
|
1817009WL001063
|
LAXMIBAI ACHYUT RASVE
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057378
|
|
RASVE LAXIMIBAI ACHUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
391
|
Sonpeth
|
MH-17-009-007-001/20
(UKHALI (BU))
|
1817009000NRG24260520230018909
|
31/05/2023
|
VITTHAL ACHYUT RASVE
|
1817009WL001063
|
VITTHAL ACHYUT RASVE
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057376
|
|
Mr. VITHAL ACHCUT RASWE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
392
|
Sonpeth
|
MH-17-009-007-001/20
(UKHALI (BU))
|
1817009000NRG24310520230030229
|
31/05/2023
|
VITTHAL ACHYUT RASVE
|
1817009WL001815
|
VITTHAL ACHYUT RASVE
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057377
|
|
Mr. VITHAL ACHCUT RASWE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
393
|
Sonpeth
|
MH-17-009-007-001/36
(UKHALI (BU))
|
1817009000NRG24310520230030711
|
31/05/2023
|
manik babuvan rasave
|
1817009WL001839
|
manik babuvan rasave
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057606
|
|
MR MANIK BABRUVAN RASAVE
|
STATE BANK OF INDIA(508548)
|
|
394
|
Sonpeth
|
MH-17-009-007-001/36
(UKHALI (BU))
|
1817009000NRG24310520230030712
|
31/05/2023
|
yamuna Manik Rasve
|
1817009WL001839
|
yamuna Manik Rasve
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057605
|
|
Mr. YAMUNA MANIK RASVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
395
|
Sonpeth
|
MH-17-009-007-001/45
(UKHALI (BU))
|
1817009000NRG24310520230030780
|
31/05/2023
|
HANUMAN NARAYAN SAWANT
|
1817009WL001844
|
HANUMAN NARAYAN SAWANT
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057188
|
|
Mr. HANUMAN NARAYAN SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
396
|
Sonpeth
|
MH-17-009-007-001/50
(UKHALI (BU))
|
1817009000NRG24260520230017673
|
31/05/2023
|
MAHADU
|
1817009WL000983
|
MAHADU
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057211
|
|
DONE MAHADDU BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
397
|
Sonpeth
|
MH-17-009-007-001/510
(UKHALI (BU))
|
1817009000NRG24260520230018910
|
31/05/2023
|
Bhanudas Nagnath Sawant
|
1817009WL001063
|
Bhanudas Nagnath Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057369
|
|
Mr. BHANUDAS NAGNATH SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
398
|
Sonpeth
|
MH-17-009-007-001/510
(UKHALI (BU))
|
1817009000NRG24310520230030230
|
31/05/2023
|
Bhanudas Nagnath Sawant
|
1817009WL001815
|
Bhanudas Nagnath Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057370
|
|
Mr. BHANUDAS NAGNATH SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
399
|
Sonpeth
|
MH-17-009-007-001/512
(UKHALI (BU))
|
1817009000NRG24310520230030231
|
31/05/2023
|
Archana Sureshrao Sawant
|
1817009WL001815
|
Archana Sureshrao Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057393
|
|
Mrs. ARCHANA SURESHRAO SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
400
|
Sonpeth
|
MH-17-009-007-001/512
(UKHALI (BU))
|
1817009000NRG24260520230018911
|
31/05/2023
|
Archana Sureshrao Sawant
|
1817009WL001063
|
Archana Sureshrao Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057394
|
|
Mrs. ARCHANA SURESHRAO SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
401
|
Sonpeth
|
MH-17-009-007-001/513
(UKHALI (BU))
|
1817009000NRG24260520230018912
|
31/05/2023
|
Keshav Dhondiba Sawant
|
1817009WL001063
|
Keshav Dhondiba Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057392
|
|
Mrs. KESHEV DHONDIBA SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
402
|
Sonpeth
|
MH-17-009-007-001/513
(UKHALI (BU))
|
1817009000NRG24310520230030232
|
31/05/2023
|
Keshav Dhondiba Sawant
|
1817009WL001815
|
Keshav Dhondiba Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057391
|
|
Mrs. KESHEV DHONDIBA SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
403
|
Sonpeth
|
MH-17-009-007-001/514
(UKHALI (BU))
|
1817009000NRG24310520230030233
|
31/05/2023
|
Munja Balasaheb Sawant
|
1817009WL001815
|
Munja Balasaheb Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057241
|
|
MUNJA BALASAHEB SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
Sonpeth
|
MH-17-009-007-001/514
(UKHALI (BU))
|
1817009000NRG24260520230018913
|
31/05/2023
|
Munja Balasaheb Sawant
|
1817009WL001063
|
Munja Balasaheb Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057240
|
|
MUNJA BALASAHEB SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
Sonpeth
|
MH-17-009-007-001/516
(UKHALI (BU))
|
1817009000NRG24260520230018914
|
31/05/2023
|
Vilas Manchakrao Pawar
|
1817009WL001063
|
Vilas Manchakrao Pawar
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057244
|
|
Mr. VILAS MANCHAKRAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
406
|
Sonpeth
|
MH-17-009-007-001/516
(UKHALI (BU))
|
1817009000NRG24310520230030234
|
31/05/2023
|
Vilas Manchakrao Pawar
|
1817009WL001815
|
Vilas Manchakrao Pawar
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057245
|
|
Mr. VILAS MANCHAKRAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
407
|
Sonpeth
|
MH-17-009-007-001/517
(UKHALI (BU))
|
1817009000NRG24310520230030235
|
31/05/2023
|
Maharudra Narayan Sawant
|
1817009WL001815
|
Maharudra Narayan Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057242
|
|
MAHARUDRA NARAYAN SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
Sonpeth
|
MH-17-009-007-001/517
(UKHALI (BU))
|
1817009000NRG24260520230018915
|
31/05/2023
|
Maharudra Narayan Sawant
|
1817009WL001063
|
Maharudra Narayan Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057243
|
|
MAHARUDRA NARAYAN SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
Sonpeth
|
MH-17-009-007-001/520
(UKHALI (BU))
|
1817009000NRG24260520230018916
|
31/05/2023
|
Vishnu Nagnath Sawant
|
1817009WL001063
|
Vishnu Nagnath Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057215
|
|
Mr. VISHNU NAGNATH SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
410
|
Sonpeth
|
MH-17-009-007-001/520
(UKHALI (BU))
|
1817009000NRG24310520230030236
|
31/05/2023
|
Vishnu Nagnath Sawant
|
1817009WL001815
|
Vishnu Nagnath Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057216
|
|
Mr. VISHNU NAGNATH SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
411
|
Sonpeth
|
MH-17-009-007-001/522
(UKHALI (BU))
|
1817009000NRG24310520230030237
|
31/05/2023
|
Jaidatta Sitaram Sawant
|
1817009WL001815
|
Jaidatta Sitaram Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057247
|
|
MR JAYADAT SITARAM SAWANT
|
STATE BANK OF INDIA(508548)
|
|
412
|
Sonpeth
|
MH-17-009-007-001/522
(UKHALI (BU))
|
1817009000NRG24260520230018917
|
31/05/2023
|
Jaidatta Sitaram Sawant
|
1817009WL001063
|
Jaidatta Sitaram Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057246
|
|
MR JAYADAT SITARAM SAWANT
|
STATE BANK OF INDIA(508548)
|
|
413
|
Sonpeth
|
MH-17-009-007-001/525
(UKHALI (BU))
|
1817009000NRG24260520230018918
|
31/05/2023
|
Angad Ashroba Sawant
|
1817009WL001063
|
Angad Ashroba Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057181
|
|
Mr. ANGAD ASHROBA SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
414
|
Sonpeth
|
MH-17-009-007-001/525
(UKHALI (BU))
|
1817009000NRG24310520230030238
|
31/05/2023
|
Angad Ashroba Sawant
|
1817009WL001815
|
Angad Ashroba Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057182
|
|
Mr. ANGAD ASHROBA SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
415
|
Sonpeth
|
MH-17-009-007-001/526
(UKHALI (BU))
|
1817009000NRG24310520230030781
|
31/05/2023
|
Uddhav Shriram Sawant
|
1817009WL001844
|
Uddhav Shriram Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057572
|
|
SAWANT UDHAV SHRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
416
|
Sonpeth
|
MH-17-009-007-001/527
(UKHALI (BU))
|
1817009000NRG24310520230030240
|
31/05/2023
|
Devkanya Dharmaraj Sawant
|
1817009WL001815
|
Devkanya Dharmaraj Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057414
|
|
SAVANT DEVKANYA DARMARAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
417
|
Sonpeth
|
MH-17-009-007-001/527
(UKHALI (BU))
|
1817009000NRG24260520230018920
|
31/05/2023
|
Devkanya Dharmaraj Sawant
|
1817009WL001063
|
Devkanya Dharmaraj Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057415
|
|
SAVANT DEVKANYA DARMARAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
418
|
Sonpeth
|
MH-17-009-007-001/527
(UKHALI (BU))
|
1817009000NRG24260520230018919
|
31/05/2023
|
Dharmaraj Raosaheb Sawant
|
1817009WL001063
|
Dharmaraj Raosaheb Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057430
|
|
SAVANT DHARMARAJ RAVSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
419
|
Sonpeth
|
MH-17-009-007-001/527
(UKHALI (BU))
|
1817009000NRG24310520230030239
|
31/05/2023
|
Dharmaraj Raosaheb Sawant
|
1817009WL001815
|
Dharmaraj Raosaheb Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057429
|
|
SAVANT DHARMARAJ RAVSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
420
|
Sonpeth
|
MH-17-009-007-001/528
(UKHALI (BU))
|
1817009000NRG24310520230030241
|
31/05/2023
|
Tukaram Eknath Sawant
|
1817009WL001815
|
Tukaram Eknath Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057387
|
|
Mr. TUKARAM EAKNATH SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
421
|
Sonpeth
|
MH-17-009-007-001/528
(UKHALI (BU))
|
1817009000NRG24260520230018921
|
31/05/2023
|
Tukaram Eknath Sawant
|
1817009WL001063
|
Tukaram Eknath Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057388
|
|
Mr. TUKARAM EAKNATH SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
422
|
Sonpeth
|
MH-17-009-007-001/529
(UKHALI (BU))
|
1817009000NRG24260520230018922
|
31/05/2023
|
Kiran Balasaheb Jadhav
|
1817009WL001063
|
Kiran Balasaheb Jadhav
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057425
|
|
MR KIRAN BALASAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
423
|
Sonpeth
|
MH-17-009-007-001/529
(UKHALI (BU))
|
1817009000NRG24310520230030242
|
31/05/2023
|
Kiran Balasaheb Jadhav
|
1817009WL001815
|
Kiran Balasaheb Jadhav
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057426
|
|
MR KIRAN BALASAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
424
|
Sonpeth
|
MH-17-009-007-001/529
(UKHALI (BU))
|
1817009000NRG24310520230030243
|
31/05/2023
|
Meenabai Gangadhar Bhalerao
|
1817009WL001815
|
Meenabai Gangadhar Bhalerao
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057427
|
|
SAVANT ARJUN BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
425
|
Sonpeth
|
MH-17-009-007-001/529
(UKHALI (BU))
|
1817009000NRG24260520230018923
|
31/05/2023
|
Meenabai Gangadhar Bhalerao
|
1817009WL001063
|
Meenabai Gangadhar Bhalerao
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057428
|
|
SAVANT ARJUN BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
426
|
Sonpeth
|
MH-17-009-007-001/531
(UKHALI (BU))
|
1817009000NRG24260520230018924
|
31/05/2023
|
Bhagwan Dnyanoab Sawant
|
1817009WL001063
|
Bhagwan Dnyanoab Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057236
|
|
SAWANT BHAGWAN DNYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
427
|
Sonpeth
|
MH-17-009-007-001/531
(UKHALI (BU))
|
1817009000NRG24310520230030244
|
31/05/2023
|
Bhagwan Dnyanoab Sawant
|
1817009WL001815
|
Bhagwan Dnyanoab Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057237
|
|
SAWANT BHAGWAN DNYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
428
|
Sonpeth
|
MH-17-009-007-001/534
(UKHALI (BU))
|
1817009000NRG24310520230030783
|
31/05/2023
|
GANESH RATAN SAWANT
|
1817009WL001844
|
GANESH RATAN SAWANT
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057577
|
|
SAVANT GANESH RATAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
429
|
Sonpeth
|
MH-17-009-007-001/534
(UKHALI (BU))
|
1817009000NRG24310520230030782
|
31/05/2023
|
RATAN SHRIRAM SAWANT
|
1817009WL001844
|
RATAN SHRIRAM SAWANT
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057150
|
|
SAVANT RATAN SHRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
430
|
Sonpeth
|
MH-17-009-007-001/540
(UKHALI (BU))
|
1817009000NRG24310520230030245
|
31/05/2023
|
CHANDRABHAN NAMDEV SAWANT
|
1817009WL001815
|
CHANDRABHAN NAMDEV SAWANT
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057316
|
|
CHANDRABHAN NAMDEV SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
Sonpeth
|
MH-17-009-007-001/540
(UKHALI (BU))
|
1817009000NRG24260520230018925
|
31/05/2023
|
CHANDRABHAN NAMDEV SAWANT
|
1817009WL001063
|
CHANDRABHAN NAMDEV SAWANT
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057317
|
|
CHANDRABHAN NAMDEV SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
Sonpeth
|
MH-17-009-007-001/542
(UKHALI (BU))
|
1817009000NRG24260520230018929
|
31/05/2023
|
Gangasagar sanjay sawant
|
1817009WL001063
|
Gangasagar sanjay sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057324
|
|
SAVANT GANGASAGAR SHANKARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
433
|
Sonpeth
|
MH-17-009-007-001/542
(UKHALI (BU))
|
1817009000NRG24310520230030249
|
31/05/2023
|
Gangasagar sanjay sawant
|
1817009WL001815
|
Gangasagar sanjay sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057325
|
|
SAVANT GANGASAGAR SHANKARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
434
|
Sonpeth
|
MH-17-009-007-001/542
(UKHALI (BU))
|
1817009000NRG24310520230030246
|
31/05/2023
|
SANJAY VYANKATRAO SAWANT
|
1817009WL001815
|
SANJAY VYANKATRAO SAWANT
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057153
|
|
SANJAY VANKATRAO SAWANT
|
HDFC BANK LTD(607152)
|
|
435
|
Sonpeth
|
MH-17-009-007-001/542
(UKHALI (BU))
|
1817009000NRG24260520230018926
|
31/05/2023
|
SANJAY VYANKATRAO SAWANT
|
1817009WL001063
|
SANJAY VYANKATRAO SAWANT
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057152
|
|
SANJAY VANKATRAO SAWANT
|
HDFC BANK LTD(607152)
|
|
436
|
Sonpeth
|
MH-17-009-007-001/542
(UKHALI (BU))
|
1817009000NRG24260520230018928
|
31/05/2023
|
Varsha Kundalik Sawant
|
1817009WL001063
|
Varsha Kundalik Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057323
|
|
Mrs. VARSHA KUNDLIK SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
437
|
Sonpeth
|
MH-17-009-007-001/542
(UKHALI (BU))
|
1817009000NRG24310520230030248
|
31/05/2023
|
Varsha Kundalik Sawant
|
1817009WL001815
|
Varsha Kundalik Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057322
|
|
Mrs. VARSHA KUNDLIK SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
438
|
Sonpeth
|
MH-17-009-007-001/572
(UKHALI (BU))
|
1817009000NRG24310520230030784
|
31/05/2023
|
Shrirang Tukaram Gulve
|
1817009WL001844
|
Shrirang Tukaram Gulve
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057167
|
|
Mr. SHRIRANG TUKARAM GULGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
439
|
Sonpeth
|
MH-17-009-007-001/578
(UKHALI (BU))
|
1817009000NRG24260520230017677
|
31/05/2023
|
Ramesh Ramkishan Sawant
|
1817009WL000983
|
Ramesh Ramkishan Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057224
|
|
SAWANT RAMESH RAMKISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
440
|
Sonpeth
|
MH-17-009-007-001/578
(UKHALI (BU))
|
1817009000NRG24260520230017678
|
31/05/2023
|
Saraswati Ramesh Sawant
|
1817009WL000983
|
Saraswati Ramesh Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057225
|
|
SAWANT SARASWATI RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
441
|
Sonpeth
|
MH-17-009-007-001/581
(UKHALI (BU))
|
1817009000NRG24310520230030785
|
31/05/2023
|
Prayagbai Madhav Sawant
|
1817009WL001844
|
Prayagbai Madhav Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057239
|
|
Mrs. PRAYAGBAI MADHAVRAO SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
442
|
Sonpeth
|
MH-17-009-007-001/582
(UKHALI (BU))
|
1817009000NRG24310520230030734
|
31/05/2023
|
Ratnamala Harichandra Sawant
|
1817009WL001840
|
Ratnamala Harichandra Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057238
|
|
SAVANT HARICHANDRA MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
443
|
Sonpeth
|
MH-17-009-007-001/583
(UKHALI (BU))
|
1817009000NRG24310520230030786
|
31/05/2023
|
Pandit Manikrao Sawant
|
1817009WL001844
|
Pandit Manikrao Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057148
|
|
SAWANT PANDIT MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
444
|
Sonpeth
|
MH-17-009-007-001/589
(UKHALI (BU))
|
1817009000NRG24310520230030250
|
31/05/2023
|
Dashrath Bhimrao Sawant
|
1817009WL001815
|
Dashrath Bhimrao Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057175
|
|
Mr. DASHARAT BHIMRAO SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
445
|
Sonpeth
|
MH-17-009-007-001/589
(UKHALI (BU))
|
1817009000NRG24260520230018930
|
31/05/2023
|
Dashrath Bhimrao Sawant
|
1817009WL001063
|
Dashrath Bhimrao Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057176
|
|
Mr. DASHARAT BHIMRAO SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
446
|
Sonpeth
|
MH-17-009-007-001/591
(UKHALI (BU))
|
1817009000NRG24310520230030787
|
31/05/2023
|
Sakhubai Ramnarayan Sawant
|
1817009WL001844
|
Sakhubai Ramnarayan Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057166
|
|
Mrs. SAKHUBAI RAMNARAYAN SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
447
|
Sonpeth
|
MH-17-009-007-001/606
(UKHALI (BU))
|
1817009000NRG24310520230030715
|
31/05/2023
|
Rameshwar Dashrath Rasve
|
1817009WL001839
|
Rameshwar Dashrath Rasve
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057229
|
|
RASVE RAMESHWAR DASHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
448
|
Sonpeth
|
MH-17-009-007-001/607
(UKHALI (BU))
|
1817009000NRG24310520230030251
|
31/05/2023
|
Kondiba Dadarao Wadkile
|
1817009WL001815
|
Kondiba Dadarao Wadkile
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057168
|
|
Mr. KAONDIBA DADARAO WADKILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
449
|
Sonpeth
|
MH-17-009-007-001/607
(UKHALI (BU))
|
1817009000NRG24260520230018931
|
31/05/2023
|
Kondiba Dadarao Wadkile
|
1817009WL001063
|
Kondiba Dadarao Wadkile
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057169
|
|
Mr. KAONDIBA DADARAO WADKILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
450
|
Sonpeth
|
MH-17-009-007-001/608
(UKHALI (BU))
|
1817009000NRG24310520230030718
|
31/05/2023
|
Mahadu Dhondiba Sawant
|
1817009WL001839
|
Mahadu Dhondiba Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057566
|
|
Mr. MAHADU DHONDIBA SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
451
|
Sonpeth
|
MH-17-009-007-001/608
(UKHALI (BU))
|
1817009000NRG24310520230030717
|
31/05/2023
|
Vishnu Mahadu Sawant
|
1817009WL001839
|
Vishnu Mahadu Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056825
|
|
VISHNU MAHADU SAWANT
|
UNION BANK OF INDIA(508500)
|
|
452
|
Sonpeth
|
MH-17-009-007-001/609
(UKHALI (BU))
|
1817009000NRG24310520230030788
|
31/05/2023
|
Rukmin Baliram Yadav
|
1817009WL001844
|
Rukmin Baliram Yadav
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056840
|
|
MRS RUKHMIN BALIRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
453
|
Sonpeth
|
MH-17-009-007-001/626
(UKHALI (BU))
|
1817009000NRG24310520230030252
|
31/05/2023
|
Digambar Bhaurao Sawant
|
1817009WL001815
|
Digambar Bhaurao Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057185
|
|
Mr. DIGAMBAR BHAURAO SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
454
|
Sonpeth
|
MH-17-009-007-001/626
(UKHALI (BU))
|
1817009000NRG24260520230018932
|
31/05/2023
|
Digambar Bhaurao Sawant
|
1817009WL001063
|
Digambar Bhaurao Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057186
|
|
Mr. DIGAMBAR BHAURAO SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
455
|
Sonpeth
|
MH-17-009-007-001/64
(UKHALI (BU))
|
1817009000NRG24310520230030736
|
31/05/2023
|
AYODHYA NAVNATH LOKHANDE
|
1817009WL001840
|
AYODHYA NAVNATH LOKHANDE
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056861
|
|
JAMGE AYODHYA DATTARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
Sonpeth
|
MH-17-009-007-001/64
(UKHALI (BU))
|
1817009000NRG24310520230030735
|
31/05/2023
|
NAVNATH SHIVAJI LOKHANDE
|
1817009WL001840
|
NAVNATH SHIVAJI LOKHANDE
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057567
|
|
LOKHANDE NAVNATH SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
457
|
Sonpeth
|
MH-17-009-007-001/654
(UKHALI (BU))
|
1817009000NRG24310520230030719
|
31/05/2023
|
dashrath gangaram nanavare
|
1817009WL001839
|
dashrath gangaram nanavare
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057562
|
|
Mr. DASHARATH GANGARAM NANVRE GANGARAM N
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
458
|
Sonpeth
|
MH-17-009-007-001/66
(UKHALI (BU))
|
1817009000NRG24310520230030737
|
31/05/2023
|
MUNJA UTTAMRAO SAWANT
|
1817009WL001840
|
MUNJA UTTAMRAO SAWANT
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056823
|
|
Mr. MUNJA UTTAM SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
459
|
Sonpeth
|
MH-17-009-007-001/668
(UKHALI (BU))
|
1817009000NRG24260520230017682
|
31/05/2023
|
Dnyaneshwar Prakash Sawant
|
1817009WL000983
|
Dnyaneshwar Prakash Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056830
|
|
DNYANESHWAR PRAKASHRAO SAWANT
|
BANK OF BARODA(606985)
|
|
460
|
Sonpeth
|
MH-17-009-007-001/668
(UKHALI (BU))
|
1817009000NRG24260520230017680
|
31/05/2023
|
Prakash Vyankatrao Sawant
|
1817009WL000983
|
Prakash Vyankatrao Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057154
|
|
SAVANT PRAKASH VYAKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
461
|
Sonpeth
|
MH-17-009-007-001/668
(UKHALI (BU))
|
1817009000NRG24260520230017681
|
31/05/2023
|
Sheela Prakash Sawant
|
1817009WL000983
|
Sheela Prakash Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057561
|
|
Mrs. SHILATAI PRAKASH SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
462
|
Sonpeth
|
MH-17-009-007-001/675
(UKHALI (BU))
|
1817009000NRG24260520230017688
|
31/05/2023
|
Atmaram Shyamrao Sawant
|
1817009WL000984
|
Atmaram Shyamrao Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057147
|
|
Mr. ATAMARAM SHAMRAO SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
463
|
Sonpeth
|
MH-17-009-007-001/679
(UKHALI (BU))
|
1817009000NRG24310520230030739
|
31/05/2023
|
Anita Shivaji Sawant
|
1817009WL001840
|
Anita Shivaji Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056836
|
|
SAWANT KEDARI APK ANITA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
464
|
Sonpeth
|
MH-17-009-007-001/679
(UKHALI (BU))
|
1817009000NRG24310520230030738
|
31/05/2023
|
Shivaji Bhimrao Sawant
|
1817009WL001840
|
Shivaji Bhimrao Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057602
|
|
SAVANT SHIVAJI BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
465
|
Sonpeth
|
MH-17-009-007-001/685
(UKHALI (BU))
|
1817009000NRG24310520230030740
|
31/05/2023
|
Anjali Babasaheb Sawant
|
1817009WL001840
|
Anjali Babasaheb Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056843
|
|
MRS MUKTA DIGAMBAR ABUJ
|
STATE BANK OF INDIA(508548)
|
|
466
|
Sonpeth
|
MH-17-009-007-001/688
(UKHALI (BU))
|
1817009000NRG24260520230018933
|
31/05/2023
|
Balasaheb Bharat Sawant
|
1817009WL001063
|
Balasaheb Bharat Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057262
|
|
SAWANT BALASAHEB BHARAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
467
|
Sonpeth
|
MH-17-009-007-001/695
(UKHALI (BU))
|
1817009000NRG24260520230017694
|
31/05/2023
|
Rohidas Dagdoba Kirawale
|
1817009WL000984
|
Rohidas Dagdoba Kirawale
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057183
|
|
Mr. ROHIDAS DAGDOBA KIRAVLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
468
|
Sonpeth
|
MH-17-009-007-001/699
(UKHALI (BU))
|
1817009000NRG24260520230017695
|
31/05/2023
|
Laxman Narayan Mujmule
|
1817009WL000984
|
Laxman Narayan Mujmule
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057170
|
|
Mr. LAXMAN NARAYAN MUJMULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
469
|
Sonpeth
|
MH-17-009-007-001/732
(UKHALI (BU))
|
1817009000NRG24310520230030720
|
31/05/2023
|
Laxman Maroti Panchange
|
1817009WL001839
|
Laxman Maroti Panchange
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057261
|
|
Mr. LAXMAN MAROTI PACHANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
470
|
Sonpeth
|
MH-17-009-007-001/738
(UKHALI (BU))
|
1817009000NRG24310520230030253
|
31/05/2023
|
Suryakant Rangnath Godam
|
1817009WL001815
|
Suryakant Rangnath Godam
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057559
|
|
MR SURYAKANT RANGNATH GODAM
|
STATE BANK OF INDIA(508548)
|
|
471
|
Sonpeth
|
MH-17-009-007-001/738
(UKHALI (BU))
|
1817009000NRG24260520230018934
|
31/05/2023
|
Suryakant Rangnath Godam
|
1817009WL001063
|
Suryakant Rangnath Godam
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057558
|
|
MR SURYAKANT RANGNATH GODAM
|
STATE BANK OF INDIA(508548)
|
|
472
|
Sonpeth
|
MH-17-009-007-001/752
(UKHALI (BU))
|
1817009000NRG24260520230018936
|
31/05/2023
|
Pratiksha Siddheshwar Kusale
|
1817009WL001063
|
Pratiksha Siddheshwar Kusale
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057274
|
|
MS PRATIBHA SIDHESWAR KUSALE
|
STATE BANK OF INDIA(508548)
|
|
473
|
Sonpeth
|
MH-17-009-007-001/752
(UKHALI (BU))
|
1817009000NRG24310520230030255
|
31/05/2023
|
Pratiksha Siddheshwar Kusale
|
1817009WL001815
|
Pratiksha Siddheshwar Kusale
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057275
|
|
MS PRATIBHA SIDHESWAR KUSALE
|
STATE BANK OF INDIA(508548)
|
|
474
|
Sonpeth
|
MH-17-009-007-001/752
(UKHALI (BU))
|
1817009000NRG24310520230030254
|
31/05/2023
|
Siddheshwar Gangaram Kusale
|
1817009WL001815
|
Siddheshwar Gangaram Kusale
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057273
|
|
Mr. SIDDESHWAR GANGARAM KUSALE
|
BANK OF MAHARASHTRA(607387)
|
|
475
|
Sonpeth
|
MH-17-009-007-001/752
(UKHALI (BU))
|
1817009000NRG24260520230018935
|
31/05/2023
|
Siddheshwar Gangaram Kusale
|
1817009WL001063
|
Siddheshwar Gangaram Kusale
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057272
|
|
Mr. SIDDESHWAR GANGARAM KUSALE
|
BANK OF MAHARASHTRA(607387)
|
|
476
|
Sonpeth
|
MH-17-009-007-001/754
(UKHALI (BU))
|
1817009000NRG24260520230018938
|
31/05/2023
|
Archana Suresh Mujmule
|
1817009WL001063
|
Archana Suresh Mujmule
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056866
|
|
MRS ARCHANA SURESH MUJMULE
|
STATE BANK OF INDIA(508548)
|
|
477
|
Sonpeth
|
MH-17-009-007-001/754
(UKHALI (BU))
|
1817009000NRG24310520230030257
|
31/05/2023
|
Archana Suresh Mujmule
|
1817009WL001815
|
Archana Suresh Mujmule
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056865
|
|
MRS ARCHANA SURESH MUJMULE
|
STATE BANK OF INDIA(508548)
|
|
478
|
Sonpeth
|
MH-17-009-007-001/754
(UKHALI (BU))
|
1817009000NRG24310520230030256
|
31/05/2023
|
Suresh Nagorao Mujmule
|
1817009WL001815
|
Suresh Nagorao Mujmule
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056821
|
|
Mr. SURESH NAGORAO MUJMULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
479
|
Sonpeth
|
MH-17-009-007-001/754
(UKHALI (BU))
|
1817009000NRG24260520230018937
|
31/05/2023
|
Suresh Nagorao Mujmule
|
1817009WL001063
|
Suresh Nagorao Mujmule
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056820
|
|
Mr. SURESH NAGORAO MUJMULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
480
|
Sonpeth
|
MH-17-009-007-001/757
(UKHALI (BU))
|
1817009000NRG24260520230017696
|
31/05/2023
|
Bhaskar Dagdoba Maske
|
1817009WL000984
|
Bhaskar Dagdoba Maske
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056856
|
|
MR BHASKAR DAGDOBA MASKE
|
STATE BANK OF INDIA(508548)
|
|
481
|
Sonpeth
|
MH-17-009-007-001/757
(UKHALI (BU))
|
1817009000NRG24260520230017697
|
31/05/2023
|
Ranjana Bhaskar Maske
|
1817009WL000984
|
Ranjana Bhaskar Maske
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056841
|
|
MRS RANJANA BHASKAR MASKE
|
STATE BANK OF INDIA(508548)
|
|
482
|
Sonpeth
|
MH-17-009-007-001/763
(UKHALI (BU))
|
1817009000NRG24300520230027364
|
31/05/2023
|
Ratnakar Rajaram Hande
|
1817009WL001617
|
Ratnakar Rajaram Hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057557
|
|
Mr. RATANAKAR RAJARAM HANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
483
|
Sonpeth
|
MH-17-009-007-001/764
(UKHALI (BU))
|
1817009000NRG24260520230018939
|
31/05/2023
|
Gautam Surykant Godam
|
1817009WL001063
|
Gautam Surykant Godam
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057263
|
|
GOUTAM SURYAKANT GODAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
Sonpeth
|
MH-17-009-007-001/764
(UKHALI (BU))
|
1817009000NRG24310520230030258
|
31/05/2023
|
Gautam Surykant Godam
|
1817009WL001815
|
Gautam Surykant Godam
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057264
|
|
GOUTAM SURYAKANT GODAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
Sonpeth
|
MH-17-009-007-001/764
(UKHALI (BU))
|
1817009000NRG24310520230030259
|
31/05/2023
|
Shilpa Gautam Godam
|
1817009WL001815
|
Shilpa Gautam Godam
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057265
|
|
MRS SHILPA GAUTAM GODAM
|
STATE BANK OF INDIA(508548)
|
|
486
|
Sonpeth
|
MH-17-009-007-001/764
(UKHALI (BU))
|
1817009000NRG24260520230018940
|
31/05/2023
|
Shilpa Gautam Godam
|
1817009WL001063
|
Shilpa Gautam Godam
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057266
|
|
MRS SHILPA GAUTAM GODAM
|
STATE BANK OF INDIA(508548)
|
|
487
|
Sonpeth
|
MH-17-009-007-001/771
(UKHALI (BU))
|
1817009000NRG24310520230030721
|
31/05/2023
|
Manchak Shahu Rasve
|
1817009WL001839
|
Manchak Shahu Rasve
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057553
|
|
RASWE MANCHAK SHAHURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
488
|
Sonpeth
|
MH-17-009-007-001/779
(UKHALI (BU))
|
1817009000NRG24310520230030723
|
31/05/2023
|
Radhika Pandurang Rasve
|
1817009WL001839
|
Radhika Pandurang Rasve
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056850
|
|
Mrs. RADHIKA PANDURANG RASVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
489
|
Sonpeth
|
MH-17-009-007-001/799
(UKHALI (BU))
|
1817009000NRG24310520230030261
|
31/05/2023
|
Dattatray laxman Rasave
|
1817009WL001815
|
Dattatray laxman Rasave
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057329
|
|
Mr. Dattatrya Laxman Raswe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
490
|
Sonpeth
|
MH-17-009-007-001/799
(UKHALI (BU))
|
1817009000NRG24260520230018942
|
31/05/2023
|
Dattatray laxman Rasave
|
1817009WL001063
|
Dattatray laxman Rasave
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057328
|
|
Mr. Dattatrya Laxman Raswe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
491
|
Sonpeth
|
MH-17-009-007-001/799
(UKHALI (BU))
|
1817009000NRG24260520230018941
|
31/05/2023
|
Lakshman Dattarao Rasave
|
1817009WL001063
|
Lakshman Dattarao Rasave
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057313
|
|
RASVE LAXMAN DATTU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
492
|
Sonpeth
|
MH-17-009-007-001/799
(UKHALI (BU))
|
1817009000NRG24310520230030260
|
31/05/2023
|
Lakshman Dattarao Rasave
|
1817009WL001815
|
Lakshman Dattarao Rasave
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057312
|
|
RASVE LAXMAN DATTU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
493
|
Sonpeth
|
MH-17-009-007-001/825
(UKHALI (BU))
|
1817009000NRG24310520230030262
|
31/05/2023
|
shaikh khadir ibrahim
|
1817009WL001815
|
shaikh khadir ibrahim
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057326
|
|
Mr. KHADIR IBRAHIM SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
494
|
Sonpeth
|
MH-17-009-007-001/825
(UKHALI (BU))
|
1817009000NRG24260520230018943
|
31/05/2023
|
shaikh khadir ibrahim
|
1817009WL001063
|
shaikh khadir ibrahim
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057327
|
|
Mr. KHADIR IBRAHIM SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
495
|
Sonpeth
|
MH-17-009-007-001/825
(UKHALI (BU))
|
1817009000NRG24260520230018944
|
31/05/2023
|
tabssum khadir shaikh
|
1817009WL001063
|
tabssum khadir shaikh
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057330
|
|
Miss. Tabbsum Khadir Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
496
|
Sonpeth
|
MH-17-009-007-001/825
(UKHALI (BU))
|
1817009000NRG24310520230030263
|
31/05/2023
|
tabssum khadir shaikh
|
1817009WL001815
|
tabssum khadir shaikh
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057331
|
|
Miss. Tabbsum Khadir Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
497
|
Sonpeth
|
MH-17-009-007-001/84
(UKHALI (BU))
|
1817009000NRG24310520230030725
|
31/05/2023
|
BALASAHEB KISHANRAO YADAV
|
1817009WL001839
|
BALASAHEB KISHANRAO YADAV
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057386
|
|
Mr. BALASAHEB KISHANRAO YADAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
498
|
Sonpeth
|
MH-17-009-007-001/870
(UKHALI (BU))
|
1817009000NRG24260520230017698
|
31/05/2023
|
ramkishan raosaheb done
|
1817009WL000984
|
ramkishan raosaheb done
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057601
|
|
Mr. RAMKISHAN RAOSAHEB DONE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
499
|
Sonpeth
|
MH-17-009-007-001/9
(UKHALI (BU))
|
1817009000NRG24310520230030726
|
31/05/2023
|
BHAGWAN NARHARI RASVE
|
1817009WL001839
|
BHAGWAN NARHARI RASVE
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057380
|
|
Mr. BHAGWAN NARHARI RASWE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
500
|
Sonpeth
|
MH-17-009-007-001/919
(UKHALI (BU))
|
1817009000NRG24260520230017701
|
31/05/2023
|
ajay balasaheb maske
|
1817009WL000984
|
ajay balasaheb maske
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057356
|
|
MASKE AJAY BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
501
|
Sonpeth
|
MH-17-009-007-001/919
(UKHALI (BU))
|
1817009000NRG24260520230017702
|
31/05/2023
|
shilpa ajay maske
|
1817009WL000984
|
shilpa ajay maske
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057357
|
|
MISS SHILPA BABASAHEB OTLE
|
STATE BANK OF INDIA(508548)
|
|
502
|
Sonpeth
|
MH-17-009-007-001/94
(UKHALI (BU))
|
1817009000NRG24310520230030727
|
31/05/2023
|
SHIVAJI SHESHERAO SAWANT
|
1817009WL001839
|
SHIVAJI SHESHERAO SAWANT
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057396
|
|
Mr. SHIVAJI SHESHERAO SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
503
|
Sonpeth
|
MH-17-009-007-001/95
(UKHALI (BU))
|
1817009000NRG24310520230030741
|
31/05/2023
|
MADHUKAR SAMPATRAO SAWANT
|
1817009WL001840
|
MADHUKAR SAMPATRAO SAWANT
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057184
|
|
SAVANT MADHUKAR SAMPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
504
|
Sonpeth
|
MH-17-009-007-001/956
(UKHALI (BU))
|
1817009000NRG24310520230030743
|
31/05/2023
|
Meera Gokuldas sawant
|
1817009WL001840
|
Meera Gokuldas sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056870
|
|
SAWANT MIRA GOKULDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
505
|
Sonpeth
|
MH-17-009-007-002/10
(UKHALI (BU))
|
1817009000NRG24310520230030266
|
31/05/2023
|
Dattarao Digambar Hande
|
1817009WL001815
|
Dattarao Digambar Hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057173
|
|
HANDE DATTA DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
506
|
Sonpeth
|
MH-17-009-007-002/1001
(UKHALI (BU))
|
1817009000NRG24300520230027831
|
31/05/2023
|
Narhari Suryabhan Chaure
|
1817009WL001657
|
Narhari Suryabhan Chaure
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057573
|
|
NARHARI SURYABHAN CHAURE
|
UNION BANK OF INDIA(508500)
|
|
507
|
Sonpeth
|
MH-17-009-007-002/1001
(UKHALI (BU))
|
1817009000NRG24300520230027833
|
31/05/2023
|
Nitin Suryabhan Chaure
|
1817009WL001657
|
Nitin Suryabhan Chaure
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056835
|
|
NITIN SURYABHAN CHAURE
|
IDBI BANK(607095)
|
|
508
|
Sonpeth
|
MH-17-009-007-002/11
(UKHALI (BU))
|
1817009000NRG24300520230027365
|
31/05/2023
|
GANPAT DAGDUBA HANDE
|
1817009WL001617
|
GANPAT DAGDUBA HANDE
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057604
|
|
GANPAT DAGADOBA HANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
Sonpeth
|
MH-17-009-007-002/12
(UKHALI (BU))
|
1817009000NRG24310520230030791
|
31/05/2023
|
HANUMAN SHESHRAO PHAD
|
1817009WL001844
|
HANUMAN SHESHRAO PHAD
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057172
|
|
HANUMAN SHESHERAO PHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
Sonpeth
|
MH-17-009-007-002/14
(UKHALI (BU))
|
1817009000NRG24310520230030267
|
31/05/2023
|
Ganesh Vitthal Hande
|
1817009WL001815
|
Ganesh Vitthal Hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057333
|
|
HANDE GANESH VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
511
|
Sonpeth
|
MH-17-009-007-002/14
(UKHALI (BU))
|
1817009000NRG24260520230018947
|
31/05/2023
|
Ganesh Vitthal Hande
|
1817009WL001063
|
Ganesh Vitthal Hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057332
|
|
HANDE GANESH VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
512
|
Sonpeth
|
MH-17-009-007-002/21
(UKHALI (BU))
|
1817009000NRG24260520230018948
|
31/05/2023
|
Bhaktaram Madhukar Hande
|
1817009WL001063
|
Bhaktaram Madhukar Hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057194
|
|
Mr. BHAKTRAM MADHUKAR HANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
513
|
Sonpeth
|
MH-17-009-007-002/21
(UKHALI (BU))
|
1817009000NRG24310520230030268
|
31/05/2023
|
Bhaktaram Madhukar Hande
|
1817009WL001815
|
Bhaktaram Madhukar Hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057193
|
|
Mr. BHAKTRAM MADHUKAR HANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
514
|
Sonpeth
|
MH-17-009-007-002/23
(UKHALI (BU))
|
1817009000NRG24300520230027834
|
31/05/2023
|
Raosaheb Rajaram Mundhe
|
1817009WL001657
|
Raosaheb Rajaram Mundhe
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057174
|
|
Mr. RAVASAHEB RAJARAM MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
515
|
Sonpeth
|
MH-17-009-007-002/24
(UKHALI (BU))
|
1817009000NRG24300520230027837
|
31/05/2023
|
Balasaheb Rajaram Mundhe
|
1817009WL001657
|
Balasaheb Rajaram Mundhe
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057178
|
|
Mr. BALASAHEB RAJARAM MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
516
|
Sonpeth
|
MH-17-009-007-002/24
(UKHALI (BU))
|
1817009000NRG24300520230027839
|
31/05/2023
|
Krashna Rajaram Mundhe
|
1817009WL001657
|
Krashna Rajaram Mundhe
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057506
|
|
MR KRUSHNA RAJARAM MUNDE
|
STATE BANK OF INDIA(508548)
|
|
517
|
Sonpeth
|
MH-17-009-007-002/25
(UKHALI (BU))
|
1817009000NRG24310520230030793
|
31/05/2023
|
Aatmaram Shivram Nagargoje
|
1817009WL001844
|
Aatmaram Shivram Nagargoje
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057578
|
|
Mr. ATAMARAM SHIVRAM NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
518
|
Sonpeth
|
MH-17-009-007-002/26
(UKHALI (BU))
|
1817009000NRG24310520230030794
|
31/05/2023
|
Laxman Shivram Nagargoje
|
1817009WL001844
|
Laxman Shivram Nagargoje
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057171
|
|
Mr. LAXMAN SHIVRAM NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
519
|
Sonpeth
|
MH-17-009-007-002/557
(UKHALI (BU))
|
1817009000NRG24310520230030795
|
31/05/2023
|
SUGRIV HANDE
|
1817009WL001844
|
SUGRIV HANDE
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057192
|
|
Mr. SUGRIV DIGAMBAR HANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
520
|
Sonpeth
|
MH-17-009-007-002/568
(UKHALI (BU))
|
1817009000NRG24300520230027370
|
31/05/2023
|
prabhakar rajaram hande
|
1817009WL001617
|
prabhakar rajaram hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057560
|
|
HANDE PRABHAKAR RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
521
|
Sonpeth
|
MH-17-009-007-002/570
(UKHALI (BU))
|
1817009000NRG24310520230030796
|
31/05/2023
|
datta sambhaji nagargoje
|
1817009WL001844
|
datta sambhaji nagargoje
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057574
|
|
MR DATTATREYA SAMDUDAV NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
522
|
Sonpeth
|
MH-17-009-007-002/571
(UKHALI (BU))
|
1817009000NRG24300520230027372
|
31/05/2023
|
vaijanath tukaram shep
|
1817009WL001617
|
vaijanath tukaram shep
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057576
|
|
Mr. VAIJANATH TUKARAM SHEP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
523
|
Sonpeth
|
MH-17-009-007-002/574
(UKHALI (BU))
|
1817009000NRG24300520230027840
|
31/05/2023
|
sunil kondiba mundhe
|
1817009WL001657
|
sunil kondiba mundhe
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057507
|
|
MUDHE SUNIL KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
524
|
Sonpeth
|
MH-17-009-007-002/668
(UKHALI (BU))
|
1817009000NRG24310520230030797
|
31/05/2023
|
Dnyanoba Raghunath Nagrgoje
|
1817009WL001844
|
Dnyanoba Raghunath Nagrgoje
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057187
|
|
NAGARGOJI DNYANOBA RAGHUNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
525
|
Sonpeth
|
MH-17-009-007-002/675
(UKHALI (BU))
|
1817009000NRG24310520230030269
|
31/05/2023
|
Nilabai Bhanudas hande
|
1817009WL001815
|
Nilabai Bhanudas hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057189
|
|
HANDE NILAVATIBAI BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
526
|
Sonpeth
|
MH-17-009-007-002/675
(UKHALI (BU))
|
1817009000NRG24260520230018949
|
31/05/2023
|
Nilabai Bhanudas hande
|
1817009WL001063
|
Nilabai Bhanudas hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057190
|
|
HANDE NILAVATIBAI BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
527
|
Sonpeth
|
MH-17-009-007-002/675
(UKHALI (BU))
|
1817009000NRG24260520230018950
|
31/05/2023
|
sharmila harishchandra hande
|
1817009WL001063
|
sharmila harishchandra hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057444
|
|
HANDE SHARMILA HARICHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
528
|
Sonpeth
|
MH-17-009-007-002/675
(UKHALI (BU))
|
1817009000NRG24310520230030270
|
31/05/2023
|
sharmila harishchandra hande
|
1817009WL001815
|
sharmila harishchandra hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057445
|
|
HANDE SHARMILA HARICHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
529
|
Sonpeth
|
MH-17-009-007-002/676
(UKHALI (BU))
|
1817009000NRG24310520230030271
|
31/05/2023
|
arjun bhanudas hande
|
1817009WL001815
|
arjun bhanudas hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057165
|
|
Mr. ARJUN BHANUDAS HANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
530
|
Sonpeth
|
MH-17-009-007-002/676
(UKHALI (BU))
|
1817009000NRG24260520230018951
|
31/05/2023
|
arjun bhanudas hande
|
1817009WL001063
|
arjun bhanudas hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057164
|
|
Mr. ARJUN BHANUDAS HANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
531
|
Sonpeth
|
MH-17-009-007-002/676
(UKHALI (BU))
|
1817009000NRG24260520230018953
|
31/05/2023
|
krushna arjun hande
|
1817009WL001063
|
krushna arjun hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057447
|
|
HANDE ARJUN BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
532
|
Sonpeth
|
MH-17-009-007-002/676
(UKHALI (BU))
|
1817009000NRG24310520230030273
|
31/05/2023
|
krushna arjun hande
|
1817009WL001815
|
krushna arjun hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057448
|
|
HANDE ARJUN BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
533
|
Sonpeth
|
MH-17-009-007-002/676
(UKHALI (BU))
|
1817009000NRG24310520230030272
|
31/05/2023
|
vanita arjun hande
|
1817009WL001815
|
vanita arjun hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057442
|
|
HANDE VANITA ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
534
|
Sonpeth
|
MH-17-009-007-002/676
(UKHALI (BU))
|
1817009000NRG24260520230018952
|
31/05/2023
|
vanita arjun hande
|
1817009WL001063
|
vanita arjun hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057443
|
|
HANDE VANITA ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
535
|
Sonpeth
|
MH-17-009-007-002/677
(UKHALI (BU))
|
1817009000NRG24300520230027373
|
31/05/2023
|
Vishnupant Prabhakar Hande
|
1817009WL001617
|
Vishnupant Prabhakar Hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056849
|
|
Mr. VISHNUPANT PRABHAKAR HANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
536
|
Sonpeth
|
MH-17-009-007-002/752
(UKHALI (BU))
|
1817009000NRG24310520230030800
|
31/05/2023
|
Mahadev Sugriv Hande
|
1817009WL001844
|
Mahadev Sugriv Hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056831
|
|
MASTER MAHADEV SUGRIV HANDE
|
STATE BANK OF INDIA(508548)
|
|
537
|
Sonpeth
|
MH-17-009-007-002/840
(UKHALI (BU))
|
1817009000NRG24300520230027374
|
31/05/2023
|
pandurang hanwata hande
|
1817009WL001617
|
pandurang hanwata hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057161
|
|
Mr. PANDURANG HANWATA HANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
538
|
Sonpeth
|
MH-17-009-007-002/942
(UKHALI (BU))
|
1817009000NRG24300520230027843
|
31/05/2023
|
Hanuman gyanoba nagargoje
|
1817009WL001657
|
Hanuman gyanoba nagargoje
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057146
|
|
NAGARGOJE HANUMAN GYANBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
539
|
Sonpeth
|
MH-17-009-007-002/942
(UKHALI (BU))
|
1817009000NRG24300520230027844
|
31/05/2023
|
Tulasabai Hanuman nagargoje
|
1817009WL001657
|
Tulasabai Hanuman nagargoje
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057571
|
|
Mr. TULSABAI HANUMAN NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
540
|
Sonpeth
|
MH-17-009-007-002/943
(UKHALI (BU))
|
1817009000NRG24310520230030801
|
31/05/2023
|
Bhagwat shesherao phad
|
1817009WL001844
|
Bhagwat shesherao phad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057158
|
|
FHAD BHAGWAT SESERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
541
|
Sonpeth
|
MH-17-009-007-002/948
(UKHALI (BU))
|
1817009000NRG24300520230027377
|
31/05/2023
|
aba ashroba shep
|
1817009WL001617
|
aba ashroba shep
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057570
|
|
Mr. ABA ASHAROBA SHEP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
542
|
Sonpeth
|
MH-17-009-007-002/950
(UKHALI (BU))
|
1817009000NRG24310520230030803
|
31/05/2023
|
balasaheb shankar chure
|
1817009WL001844
|
balasaheb shankar chure
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057565
|
|
Mr. BALASAHEB SHANKAR CHOURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
543
|
Sonpeth
|
MH-17-009-007-002/954
(UKHALI (BU))
|
1817009000NRG24300520230027847
|
31/05/2023
|
Ranba Subhash Chaure
|
1817009WL001657
|
Ranba Subhash Chaure
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056853
|
|
Ranba Subhash Chaure
|
FINO PAYMENTS BANK LTD(608001)
|
|
544
|
Sonpeth
|
MH-17-009-007-002/954
(UKHALI (BU))
|
1817009000NRG24300520230027845
|
31/05/2023
|
subhash apparao chaure
|
1817009WL001657
|
subhash apparao chaure
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057196
|
|
Mr. SUBHASH APPARAO CHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
545
|
Sonpeth
|
MH-17-009-007-002/987
(UKHALI (BU))
|
1817009000NRG24310520230030805
|
31/05/2023
|
Someshwar Dattarao Hande
|
1817009WL001844
|
Someshwar Dattarao Hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056876
|
|
MR SOMESHWAR DATTARAO HANDE
|
STATE BANK OF INDIA(508548)
|
|
546
|
Sonpeth
|
MH-17-009-007-002/990
(UKHALI (BU))
|
1817009000NRG24310520230030807
|
31/05/2023
|
sadashiv balasaheb chaure
|
1817009WL001844
|
sadashiv balasaheb chaure
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056882
|
|
SADASHIV BALASAHEB CHOURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
Sonpeth
|
MH-17-009-038-001/107
(PARADHWADI)
|
1817009000NRG24300520230026304
|
31/05/2023
|
Janabai Nathrao Chikhalbide
|
1817009WL001555
|
Janabai Nathrao Chikhalbide
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056829
|
|
MISS JANABAI NATHRAO CHIKHALBIDE
|
STATE BANK OF INDIA(508548)
|
|
548
|
Sonpeth
|
MH-17-009-038-001/107
(PARADHWADI)
|
1817009000NRG24300520230026303
|
31/05/2023
|
nathra nivrutti chikhabole
|
1817009WL001555
|
nathra nivrutti chikhabole
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057554
|
|
CHIKALBIDE NATHRAO NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
549
|
Sonpeth
|
MH-17-009-038-001/108
(PARADHWADI)
|
1817009000NRG24290520230021843
|
31/05/2023
|
Adnyan balaji chikalbide
|
1817009WL001292
|
Adnyan balaji chikalbide
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057294
|
|
MRS ADNYAN BALAJI CHIKHALBIDE
|
STATE BANK OF INDIA(508548)
|
|
550
|
Sonpeth
|
MH-17-009-038-001/126
(PARADHWADI)
|
1817009000NRG24300520230026305
|
31/05/2023
|
Rukmin Arunrao Chaudhar
|
1817009WL001555
|
Rukmin Arunrao Chaudhar
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056827
|
|
MRS RUKHMIN ARUNRAO CHAUDHAR
|
STATE BANK OF INDIA(508548)
|
|
551
|
Sonpeth
|
MH-17-009-038-001/126
(PARADHWADI)
|
1817009000NRG24300520230026306
|
31/05/2023
|
Sampat Arun Chaudhar
|
1817009WL001555
|
Sampat Arun Chaudhar
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056880
|
|
MR SAMPAT ARUN CHAUDHAR
|
STATE BANK OF INDIA(508548)
|
|
552
|
Sonpeth
|
MH-17-009-038-001/136
(PARADHWADI)
|
1817009000NRG24300520230026309
|
31/05/2023
|
Damodhar Gangadhar Chaudhar
|
1817009WL001555
|
Damodhar Gangadhar Chaudhar
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057608
|
|
MR DAMODHAR GANGADHAR CHAUDHAR
|
STATE BANK OF INDIA(508548)
|
|
553
|
Sonpeth
|
MH-17-009-038-001/136
(PARADHWADI)
|
1817009000NRG24300520230026307
|
31/05/2023
|
gangadhr patloba chodhar
|
1817009WL001555
|
gangadhr patloba chodhar
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057580
|
|
MR GANGADHAR PATLOBA CHAUDHAR
|
STATE BANK OF INDIA(508548)
|
|
554
|
Sonpeth
|
MH-17-009-038-001/136
(PARADHWADI)
|
1817009000NRG24300520230026308
|
31/05/2023
|
Limbabai Gangadhar Chaudhar
|
1817009WL001555
|
Limbabai Gangadhar Chaudhar
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056828
|
|
MISS LIMBABAI GANGADHAR CHAUDHAR
|
STATE BANK OF INDIA(508548)
|
|
555
|
Sonpeth
|
MH-17-009-038-001/140
(PARADHWADI)
|
1817009000NRG24300520230026310
|
31/05/2023
|
bhagwat ganpati chikhalbide
|
1817009WL001555
|
bhagwat ganpati chikhalbide
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057583
|
|
Mr. BHAGWAT GANPATI CHIKHALBIDE
|
BANK OF MAHARASHTRA(607387)
|
|
556
|
Sonpeth
|
MH-17-009-038-001/140
(PARADHWADI)
|
1817009000NRG24300520230026312
|
31/05/2023
|
Krushna Bhagwat Chikhalbide
|
1817009WL001555
|
Krushna Bhagwat Chikhalbide
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057589
|
|
Mr. KRUSHNA BHAGWAT CHIKHALBIDE
|
BANK OF MAHARASHTRA(607387)
|
|
557
|
Sonpeth
|
MH-17-009-038-001/140
(PARADHWADI)
|
1817009000NRG24300520230026311
|
31/05/2023
|
rahibai bhagwat chikhalbide
|
1817009WL001555
|
rahibai bhagwat chikhalbide
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056834
|
|
MRS RAHIBAI BHAGWAT CHIKHALBIDE
|
STATE BANK OF INDIA(508548)
|
|
558
|
Sonpeth
|
MH-17-009-038-001/157
(PARADHWADI)
|
1817009000NRG24290520230023188
|
31/05/2023
|
bhaurao
|
1817009WL001359
|
bhaurao
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057469
|
|
PHAD BHAURAO DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
559
|
Sonpeth
|
MH-17-009-038-001/170
(PARADHWADI)
|
1817009000NRG24290520230021845
|
31/05/2023
|
shivkanyabai
|
1817009WL001292
|
shivkanyabai
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057289
|
|
KANDHE SHIVKANYA GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
560
|
Sonpeth
|
MH-17-009-038-001/190
(PARADHWADI)
|
1817009000NRG24290520230023189
|
31/05/2023
|
Parmeshwar Maroti Fad
|
1817009WL001359
|
Parmeshwar Maroti Fad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057219
|
|
PARMESHWAR MAROTI PHAD
|
ICICI BANK LTD(508534)
|
|
561
|
Sonpeth
|
MH-17-009-038-001/194
(PARADHWADI)
|
1817009000NRG24290520230023191
|
31/05/2023
|
Vashistha Maroti Fad
|
1817009WL001359
|
Vashistha Maroti Fad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057197
|
|
VASHISHT MAROTI PHAD
|
BANK OF MAHARASHTRA(607387)
|
|
562
|
Sonpeth
|
MH-17-009-038-001/203
(PARADHWADI)
|
1817009000NRG24290520230021823
|
31/05/2023
|
manik rajebhau phad
|
1817009WL001290
|
manik rajebhau phad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057293
|
|
MANIK RAJEBHAU PHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
Sonpeth
|
MH-17-009-038-001/203
(PARADHWADI)
|
1817009000NRG24290520230021821
|
31/05/2023
|
Rajebhau Raosaheb Phad
|
1817009WL001290
|
Rajebhau Raosaheb Phad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057295
|
|
Mr. PHAD RAJABHAU RAOSAHEB
|
BANK OF MAHARASHTRA(607387)
|
|
564
|
Sonpeth
|
MH-17-009-038-001/203
(PARADHWADI)
|
1817009000NRG24290520230021824
|
31/05/2023
|
vaibhav rajebhau phad
|
1817009WL001290
|
vaibhav rajebhau phad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057302
|
|
MR VAIBHAV RAJABHAU PHAD
|
STATE BANK OF INDIA(508548)
|
|
565
|
Sonpeth
|
MH-17-009-038-001/208
(PARADHWADI)
|
1817009000NRG24290520230023193
|
31/05/2023
|
Ashok Bhaskar Phad
|
1817009WL001359
|
Ashok Bhaskar Phad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057470
|
|
FAD ASHOK BHASKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
566
|
Sonpeth
|
MH-17-009-038-001/209
(PARADHWADI)
|
1817009000NRG24290520230023194
|
31/05/2023
|
Navnath Kondiba Munde
|
1817009WL001359
|
Navnath Kondiba Munde
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057483
|
|
MUNDE NAVNATH KONIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
567
|
Sonpeth
|
MH-17-009-038-001/227
(PARADHWADI)
|
1817009000NRG24290520230023196
|
31/05/2023
|
Ramrao Navnath Munde
|
1817009WL001359
|
Ramrao Navnath Munde
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057478
|
|
Mr. RAMRAO NAVNATH MUNDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
568
|
Sonpeth
|
MH-17-009-038-001/234
(PARADHWADI)
|
1817009000NRG24290520230023198
|
31/05/2023
|
tukaram vyankati kangane
|
1817009WL001359
|
tukaram vyankati kangane
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057482
|
|
KANGANE TUKARAM VYANKATI
|
HDFC BANK LTD(607152)
|
|
569
|
Sonpeth
|
MH-17-009-038-001/243
(PARADHWADI)
|
1817009000NRG24290520230021846
|
31/05/2023
|
Amol Navnath Phad
|
1817009WL001292
|
Amol Navnath Phad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057291
|
|
AMOL NAVNATH PHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
Sonpeth
|
MH-17-009-038-001/249
(PARADHWADI)
|
1817009000NRG24290520230021825
|
31/05/2023
|
Subhash sidhaba Aghav
|
1817009WL001290
|
Subhash sidhaba Aghav
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057477
|
|
Mr. SUBHASH SINDHUBA AGHAV
|
BANK OF MAHARASHTRA(607387)
|
|
571
|
Sonpeth
|
MH-17-009-038-001/250
(PARADHWADI)
|
1817009000NRG24290520230021727
|
31/05/2023
|
Swati Kondiba Phad
|
1817009WL001280
|
Swati Kondiba Phad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057486
|
|
Mr. SWATI KONDIBA PHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
572
|
Sonpeth
|
MH-17-009-038-001/251
(PARADHWADI)
|
1817009000NRG24290520230021750
|
31/05/2023
|
Pradip Walmik Munde
|
1817009WL001282
|
Pradip Walmik Munde
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057462
|
|
MR MUNDE PRADIP WALMIK
|
STATE BANK OF INDIA(508548)
|
|
573
|
Sonpeth
|
MH-17-009-038-001/251
(PARADHWADI)
|
1817009000NRG24290520230021748
|
31/05/2023
|
Sugriv Ginyandev Munde
|
1817009WL001282
|
Sugriv Ginyandev Munde
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057458
|
|
Shri SUGRIV GINYANDEO MUNDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
574
|
Sonpeth
|
MH-17-009-038-001/252
(PARADHWADI)
|
1817009000NRG24290520230021826
|
31/05/2023
|
Gitabai Nathrao Phad
|
1817009WL001290
|
Gitabai Nathrao Phad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057296
|
|
MRS GITABAI NATHRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
575
|
Sonpeth
|
MH-17-009-038-001/253
(PARADHWADI)
|
1817009000NRG24290520230022024
|
31/05/2023
|
Haribhau Keshav Phad
|
1817009WL001296
|
Haribhau Keshav Phad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057492
|
|
MR HARIBHAU KESHAV PHAD
|
STATE BANK OF INDIA(508548)
|
|
576
|
Sonpeth
|
MH-17-009-038-001/253
(PARADHWADI)
|
1817009000NRG24290520230022025
|
31/05/2023
|
Saraswati Haribhau Phad
|
1817009WL001296
|
Saraswati Haribhau Phad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057494
|
|
MS SARSAWATI ANGAD MUNDE
|
STATE BANK OF INDIA(508548)
|
|
577
|
Sonpeth
|
MH-17-009-038-001/256
(PARADHWADI)
|
1817009000NRG24290520230022026
|
31/05/2023
|
Atmaram Limbaji Munde
|
1817009WL001296
|
Atmaram Limbaji Munde
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057499
|
|
MUNDHE ATMARAM LIMBAJI A P RAHIBAI KARBH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
578
|
Sonpeth
|
MH-17-009-038-001/259
(PARADHWADI)
|
1817009000NRG24290520230021847
|
31/05/2023
|
Suresh Govind Kande
|
1817009WL001292
|
Suresh Govind Kande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057298
|
|
KANDE SURESH GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
579
|
Sonpeth
|
MH-17-009-038-001/260
(PARADHWADI)
|
1817009000NRG24290520230023200
|
31/05/2023
|
Hanumant Ashroba Munde
|
1817009WL001359
|
Hanumant Ashroba Munde
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057191
|
|
Mr. HANUMAN ASHAROBA MUNDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
580
|
Sonpeth
|
MH-17-009-038-001/260
(PARADHWADI)
|
1817009000NRG24290520230023202
|
31/05/2023
|
Rameshwar Hanuman Munde
|
1817009WL001359
|
Rameshwar Hanuman Munde
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057496
|
|
MR RAMESHWAR HANUMAN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
581
|
Sonpeth
|
MH-17-009-038-001/260
(PARADHWADI)
|
1817009000NRG24290520230023203
|
31/05/2023
|
Surekha Rameshwar Munde
|
1817009WL001359
|
Surekha Rameshwar Munde
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057493
|
|
Miss. SUREKHA PRALHAD DARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
582
|
Sonpeth
|
MH-17-009-038-001/263
(PARADHWADI)
|
1817009000NRG24290520230021752
|
31/05/2023
|
Manisha Sugriv Chikhalbide
|
1817009WL001282
|
Manisha Sugriv Chikhalbide
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057461
|
|
MISS MANISHA ARUN CHAUDHAR
|
STATE BANK OF INDIA(508548)
|
|
583
|
Sonpeth
|
MH-17-009-038-001/263
(PARADHWADI)
|
1817009000NRG24290520230021751
|
31/05/2023
|
Sugriv Bhaktaram Chikhalbide
|
1817009WL001282
|
Sugriv Bhaktaram Chikhalbide
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057460
|
|
Mr. SUGRIV BHAKTARAM CHIKHALBIDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
584
|
Sonpeth
|
MH-17-009-038-001/270
(PARADHWADI)
|
1817009000NRG24300520230026313
|
31/05/2023
|
Murlidhar Gangadhar Chaudhar
|
1817009WL001555
|
Murlidhar Gangadhar Chaudhar
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057556
|
|
MR MURLIDHAR GANGADHAR CHAUDHAR
|
STATE BANK OF INDIA(508548)
|
|
585
|
Sonpeth
|
MH-17-009-038-001/288
(PARADHWADI)
|
1817009000NRG24290520230021848
|
31/05/2023
|
Balasaheb Navnath Phad
|
1817009WL001292
|
Balasaheb Navnath Phad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057290
|
|
PHAD BALASAHEB NAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
586
|
Sonpeth
|
MH-17-009-038-001/319
(PARADHWADI)
|
1817009000NRG24300520230026314
|
31/05/2023
|
Hanuman Nathrao Chikhalbide
|
1817009WL001555
|
Hanuman Nathrao Chikhalbide
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056857
|
|
CHIKHALBIDE HANUMAN NATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
587
|
Sonpeth
|
MH-17-009-038-001/319
(PARADHWADI)
|
1817009000NRG24300520230026315
|
31/05/2023
|
Vaishali Hanuman Chikhalbide
|
1817009WL001555
|
Vaishali Hanuman Chikhalbide
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056858
|
|
Mr. Vaishali Hanuman Chikhalbide
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
588
|
Sonpeth
|
MH-17-009-038-001/320
(PARADHWADI)
|
1817009000NRG24300520230026316
|
31/05/2023
|
Siddheshwar Nathrao Chikhalbide
|
1817009WL001555
|
Siddheshwar Nathrao Chikhalbide
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056872
|
|
CHIKHALBIDE SHIDESHOR NATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
589
|
Sonpeth
|
MH-17-009-038-001/320
(PARADHWADI)
|
1817009000NRG24300520230026317
|
31/05/2023
|
Varsha Siddheshwar Chikhalbide
|
1817009WL001555
|
Varsha Siddheshwar Chikhalbide
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056875
|
|
VARSHA BALAJI SANAP
|
IDBI BANK(607095)
|
|
590
|
Sonpeth
|
MH-17-009-038-001/325
(PARADHWADI)
|
1817009000NRG24300520230026318
|
31/05/2023
|
Janardhan Shripati Gutte
|
1817009WL001555
|
Janardhan Shripati Gutte
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057180
|
|
MR JANARDHAN SHRIPATI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
591
|
Sonpeth
|
MH-17-009-038-001/339
(PARADHWADI)
|
1817009000NRG24290520230021849
|
31/05/2023
|
Babu Santram Phad
|
1817009WL001292
|
Babu Santram Phad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057299
|
|
MR BABU SANTRAM PHAD
|
STATE BANK OF INDIA(508548)
|
|
592
|
Sonpeth
|
MH-17-009-038-001/346
(PARADHWADI)
|
1817009000NRG24290520230021850
|
31/05/2023
|
Dattarao Sambhaji Phad
|
1817009WL001292
|
Dattarao Sambhaji Phad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057300
|
|
PHAD DATTARAO SAMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
593
|
Sonpeth
|
MH-17-009-038-001/37
(PARADHWADI)
|
1817009000NRG24290520230021827
|
31/05/2023
|
Sakharam Harishchandra
|
1817009WL001290
|
Sakharam Harishchandra
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057292
|
|
MR SAKHARAM HARISHCHANDRA GEJGE
|
STATE BANK OF INDIA(508548)
|
|
594
|
Sonpeth
|
MH-17-009-038-001/378
(PARADHWADI)
|
1817009000NRG24300520230026319
|
31/05/2023
|
Pushpabai Govind Nirdude
|
1817009WL001555
|
Pushpabai Govind Nirdude
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057579
|
|
MISS PUSHPABAI GOVIND NIRDUDE
|
STATE BANK OF INDIA(508548)
|
|
595
|
Sonpeth
|
MH-17-009-038-001/415
(PARADHWADI)
|
1817009000NRG24290520230021729
|
31/05/2023
|
Prakash Laxman Jadhav
|
1817009WL001280
|
Prakash Laxman Jadhav
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057495
|
|
PRAKASH LAXMAN JADHAV
|
BANK OF BARODA(606985)
|
|
596
|
Sonpeth
|
MH-17-009-038-001/415
(PARADHWADI)
|
1817009000NRG24290520230021730
|
31/05/2023
|
Swati Prakash Jadhav
|
1817009WL001280
|
Swati Prakash Jadhav
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057497
|
|
Miss. Swati Prakash Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
597
|
Sonpeth
|
MH-17-009-038-001/429
(PARADHWADI)
|
1817009000NRG24290520230023204
|
31/05/2023
|
Munde Shakuntala Surykant
|
1817009WL001359
|
Munde Shakuntala Surykant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057484
|
|
Mrs. SHAKUNTALA SURYAKANT MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
Sonpeth
|
MH-17-009-038-001/434
(PARADHWADI)
|
1817009000NRG24300520230026320
|
31/05/2023
|
Madhukar Janardhan Gutte
|
1817009WL001555
|
Madhukar Janardhan Gutte
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057195
|
|
MR MADHUKAR JANARDHAN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
599
|
Sonpeth
|
MH-17-009-038-001/434
(PARADHWADI)
|
1817009000NRG24300520230026321
|
31/05/2023
|
Parvati Madhukarrao Gutte
|
1817009WL001555
|
Parvati Madhukarrao Gutte
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056826
|
|
MRS PARVATI MADHUKARRAV GUTTE
|
STATE BANK OF INDIA(508548)
|
|
600
|
Sonpeth
|
MH-17-009-038-001/48
(PARADHWADI)
|
1817009000NRG24290520230023207
|
31/05/2023
|
bhaskar phad
|
1817009WL001359
|
bhaskar phad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057149
|
|
Mr. BHASKAR SAMBHAJI PHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
601
|
Sonpeth
|
MH-17-009-038-001/48
(PARADHWADI)
|
1817009000NRG24290520230023208
|
31/05/2023
|
Mahananda Bhaskar Phad
|
1817009WL001359
|
Mahananda Bhaskar Phad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057481
|
|
Mrs. MAHANANDA BHASKAR PHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
602
|
Sonpeth
|
MH-17-009-038-001/56
(PARADHWADI)
|
1817009000NRG24290520230022031
|
31/05/2023
|
vankati bhagwan mugle
|
1817009WL001296
|
vankati bhagwan mugle
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057500
|
|
Mr. Vankati Bhagwan Mugle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
603
|
Sonpeth
|
MH-17-009-038-001/68
(PARADHWADI)
|
1817009000NRG24290520230023209
|
31/05/2023
|
Ramesh Shrinivash Fad
|
1817009WL001359
|
Ramesh Shrinivash Fad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057485
|
|
MR RAMESH SHRINIVASH FAD
|
STATE BANK OF INDIA(508548)
|
|
604
|
Sonpeth
|
MH-17-009-038-001/69
(PARADHWADI)
|
1817009000NRG24290520230021830
|
31/05/2023
|
Ashok Madhukar Phad
|
1817009WL001290
|
Ashok Madhukar Phad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057209
|
|
Mr. ASHOK MADHUKAR PHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
605
|
Sonpeth
|
MH-17-009-038-001/78
(PARADHWADI)
|
1817009000NRG24290520230021833
|
31/05/2023
|
Muktabai Vilas Phad
|
1817009WL001290
|
Muktabai Vilas Phad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057389
|
|
Mrs. MUKTABAI VILAS PHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
606
|
Sonpeth
|
MH-17-009-038-002/223
(PARADHWADI)
|
1817009000NRG24290520230021757
|
31/05/2023
|
ashwini ramrao choudhar
|
1817009WL001282
|
ashwini ramrao choudhar
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056869
|
|
Miss. ASHWINI RAMRAO CHAUDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
607
|
Sonpeth
|
MH-17-009-038-002/223
(PARADHWADI)
|
1817009000NRG24290520230021754
|
31/05/2023
|
ramrao bhagirath choudhar
|
1817009WL001282
|
ramrao bhagirath choudhar
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057361
|
|
Mr. RAMRAO BHAGIRATH CHOUDHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
608
|
Sonpeth
|
MH-17-009-038-002/223
(PARADHWADI)
|
1817009000NRG24290520230021755
|
31/05/2023
|
surekha ramrao choudhar
|
1817009WL001282
|
surekha ramrao choudhar
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057603
|
|
Mrs. SUREKHA RAMRAO CHOUDHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
609
|
Sonpeth
|
MH-17-009-038-003/28
(PARADHWADI)
|
1817009000NRG24290520230023211
|
31/05/2023
|
maroti
|
1817009WL001359
|
maroti
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057157
|
|
Mr. MAROTI PANDITRAO RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
610
|
Sonpeth
|
MH-17-009-038-003/28
(PARADHWADI)
|
1817009000NRG24290520230023212
|
31/05/2023
|
rahul
|
1817009WL001359
|
rahul
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057474
|
|
RATHOD RAHUUL MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
611
|
Sonpeth
|
MH-17-009-038-003/29
(PARADHWADI)
|
1817009000NRG24290520230023213
|
31/05/2023
|
RAJU MAROTI RATHOD
|
1817009WL001359
|
RAJU MAROTI RATHOD
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057473
|
|
Shri RAJU MAROTI RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
612
|
Sonpeth
|
MH-17-009-038-003/29
(PARADHWADI)
|
1817009000NRG24290520230023214
|
31/05/2023
|
ravina
|
1817009WL001359
|
ravina
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057423
|
|
MISS RAVINA RAJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
613
|
Sonpeth
|
MH-17-009-038-003/31
(PARADHWADI)
|
1817009000NRG24290520230023215
|
31/05/2023
|
bhaskar
|
1817009WL001359
|
bhaskar
|
1143
|
MAHG0004246
|
1638
|
1638
|
Rejected
|
06/06/2023
|
|
A157230057424
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
614
|
Sonpeth
|
MH-17-009-039-001/49
(BUKTARWADI)
|
1817009000NRG24290520230023097
|
31/05/2023
|
Anjan Vitthalrao Choudhari
|
1817009WL001351
|
Anjan Vitthalrao Choudhari
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057179
|
|
MR ANJAN VITTHALRAO CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
615
|
Sonpeth
|
MH-17-009-039-001/49
(BUKTARWADI)
|
1817009000NRG24290520230023098
|
31/05/2023
|
Dayanand Vitthalrao Choudhari
|
1817009WL001351
|
Dayanand Vitthalrao Choudhari
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057582
|
|
CHOUDHARI DAYNAND VITTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
616
|
Sonpeth
|
MH-17-009-039-001/49
(BUKTARWADI)
|
1817009000NRG24290520230023099
|
31/05/2023
|
Vidhyasagar Anjan Choudhari
|
1817009WL001351
|
Vidhyasagar Anjan Choudhari
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056838
|
|
VIDHYASAGAR ANJAN CHOUDHARI
|
CANARA BANK(508532)
|
|
617
|
Sonpeth
|
MH-17-009-039-001/49
(BUKTARWADI)
|
1817009000NRG24290520230023096
|
31/05/2023
|
Vitthal Rakhmaji Choudhari
|
1817009WL001351
|
Vitthal Rakhmaji Choudhari
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057144
|
|
CHOUDHARI VITTALRAO RAKHAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
406224
|
406224
|
|
|
|
|
|
|
|
|
618
|
Sonpeth
|
MH-17-009-002-001/136
(TITHANA)
|
1817009000NRG24260520230017625
|
31/05/2023
|
DATTARAO NARAYAN DHUMAL
|
1817009WL000980
|
DATTARAO NARAYAN DHUMAL
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057217
|
|
DHUMAL DATARAO NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
619
|
Sonpeth
|
MH-17-009-002-001/142
(TITHANA)
|
1817009000NRG24260520230017629
|
31/05/2023
|
Dnyanoba Gulabrao Dhondge
|
1817009WL000980
|
Dnyanoba Gulabrao Dhondge
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057467
|
|
DHONDGE DYANOBA GULABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
620
|
Sonpeth
|
MH-17-009-002-001/142
(TITHANA)
|
1817009000NRG24260520230017632
|
31/05/2023
|
Sonali Tukaram Dhondge
|
1817009WL000980
|
Sonali Tukaram Dhondge
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057468
|
|
SONALI TUKARAM DHONDGE
|
CENTRAL BANK OF INDIA(607115)
|
|
621
|
Sonpeth
|
MH-17-009-002-001/142
(TITHANA)
|
1817009000NRG24260520230017631
|
31/05/2023
|
Tukaram Gulabrao Dhondge
|
1817009WL000980
|
Tukaram Gulabrao Dhondge
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057466
|
|
Mr. TUKARAM GULABRAO DHONGDE
|
CENTRAL BANK OF INDIA(607115)
|
|
622
|
Sonpeth
|
MH-17-009-002-001/158
(TITHANA)
|
1817009000NRG24260520230017645
|
31/05/2023
|
Baldev Suryabhan Dhondge
|
1817009WL000982
|
Baldev Suryabhan Dhondge
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057531
|
|
Mr. Baldev Suryabhan Dhondage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
Sonpeth
|
MH-17-009-002-001/158
(TITHANA)
|
1817009000NRG24260520230017646
|
31/05/2023
|
Geeta Baldev Dhondge
|
1817009WL000982
|
Geeta Baldev Dhondge
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057542
|
|
Miss. Geeta Baldev Dhondge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
Sonpeth
|
MH-17-009-002-001/165
(TITHANA)
|
1817009000NRG24260520230017648
|
31/05/2023
|
Laxmi Maroti Vaidya
|
1817009WL000982
|
Laxmi Maroti Vaidya
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057540
|
|
Mr. Laxmaibai Maroti Vaidhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
625
|
Sonpeth
|
MH-17-009-002-001/214
(TITHANA)
|
1817009000NRG24260520230017618
|
31/05/2023
|
Shivraj keshavrao amle
|
1817009WL000979
|
Shivraj keshavrao amle
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057287
|
|
Mr. Shivaraj Keshavrao Amle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
Sonpeth
|
MH-17-009-002-001/235
(TITHANA)
|
1817009000NRG24260520230017649
|
31/05/2023
|
Shashikant vasantrao dhondage
|
1817009WL000982
|
Shashikant vasantrao dhondage
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057534
|
|
DHONDGE SHSHIKANT VASANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
627
|
Sonpeth
|
MH-17-009-002-001/252
(TITHANA)
|
1817009000NRG24260520230017650
|
31/05/2023
|
pawar rama govind
|
1817009WL000982
|
pawar rama govind
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057539
|
|
Mr. Pavar Rama Govind
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
Sonpeth
|
MH-17-009-002-001/27
(TITHANA)
|
1817009000NRG24260520230017637
|
31/05/2023
|
Archana Karbhari Dhumal
|
1817009WL000980
|
Archana Karbhari Dhumal
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057465
|
|
Miss. Archana Karbhari Dhumal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
Sonpeth
|
MH-17-009-002-001/27
(TITHANA)
|
1817009000NRG24260520230017636
|
31/05/2023
|
Digambar Chandrabhan Dhumal
|
1817009WL000980
|
Digambar Chandrabhan Dhumal
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057464
|
|
Mr. Digambar Chandrabhan Dhumal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
Sonpeth
|
MH-17-009-002-001/275
(TITHANA)
|
1817009000NRG24260520230017651
|
31/05/2023
|
bhagwan baburao jadhav
|
1817009WL000982
|
bhagwan baburao jadhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057538
|
|
JADHAV BHAGWAN BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
631
|
Sonpeth
|
MH-17-009-002-001/313
(TITHANA)
|
1817009000NRG24260520230017656
|
31/05/2023
|
Dhondage Mira Vaijanath
|
1817009WL000982
|
Dhondage Mira Vaijanath
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057535
|
|
Ms. Mira Vaijanath Dhondge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
Sonpeth
|
MH-17-009-002-001/313
(TITHANA)
|
1817009000NRG24260520230017655
|
31/05/2023
|
Dhondage Subhadra Vaijnath
|
1817009WL000982
|
Dhondage Subhadra Vaijnath
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057533
|
|
DHONDAGE SUBHADRA VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
633
|
Sonpeth
|
MH-17-009-002-001/313
(TITHANA)
|
1817009000NRG24260520230017654
|
31/05/2023
|
vaijnath manikrao dhondge
|
1817009WL000982
|
vaijnath manikrao dhondge
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057532
|
|
DHONDGE VAIJANATH MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
634
|
Sonpeth
|
MH-17-009-002-001/388
(TITHANA)
|
1817009000NRG24260520230017639
|
31/05/2023
|
Namdev Ramesh Vaidya
|
1817009WL000980
|
Namdev Ramesh Vaidya
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057463
|
|
NAMDEV RAMESH VAIDYA
|
UCO BANK(607066)
|
|
635
|
Sonpeth
|
MH-17-009-002-001/389
(TITHANA)
|
1817009000NRG24260520230017658
|
31/05/2023
|
Durgadas Vaijanath Dhondage
|
1817009WL000982
|
Durgadas Vaijanath Dhondage
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057543
|
|
DHONDGE DURGADAS VAIJENATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
636
|
Sonpeth
|
MH-17-009-002-001/390
(TITHANA)
|
1817009000NRG24260520230017659
|
31/05/2023
|
Santosh Sakharam Amle
|
1817009WL000982
|
Santosh Sakharam Amle
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057536
|
|
AMLE SANTOSH SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
637
|
Sonpeth
|
MH-17-009-002-001/390
(TITHANA)
|
1817009000NRG24260520230017660
|
31/05/2023
|
Somitra Santosh Amle
|
1817009WL000982
|
Somitra Santosh Amle
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057537
|
|
MS SOMITRA PANDURANG PAWAR
|
STATE BANK OF INDIA(508548)
|
|
638
|
Sonpeth
|
MH-17-009-002-001/392
(TITHANA)
|
1817009000NRG24260520230017661
|
31/05/2023
|
Gayabai Pralhadrao Dhondage
|
1817009WL000982
|
Gayabai Pralhadrao Dhondage
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057541
|
|
Mr. Gayabai Pralhadrao Dhondage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
Sonpeth
|
MH-17-009-010-001/44
(MOHLA)
|
1817009000NRG24310520230032002
|
31/05/2023
|
MADAN RAMBHAU JADHAV
|
1817009WL001914
|
MADAN RAMBHAU JADHAV
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057609
|
|
JADHAV MADAN RAMBHAU
|
UCO BANK(607066)
|
|
640
|
Sonpeth
|
MH-17-009-010-001/55
(MOHLA)
|
1817009000NRG24310520230032008
|
31/05/2023
|
Prakash Shivaji Jadhav
|
1817009WL001914
|
Prakash Shivaji Jadhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056839
|
|
MR PRAKASH SHIVAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
641
|
Sonpeth
|
MH-17-009-020-001/198
(NAIKOTA)
|
1817009000NRG24310520230032032
|
31/05/2023
|
Parmeshwar Dagadu Revale
|
1817009WL001916
|
Parmeshwar Dagadu Revale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056864
|
|
Mr. Revale Parmeshwar Dagaduba
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
Sonpeth
|
MH-17-009-020-001/198
(NAIKOTA)
|
1817009000NRG24310520230032031
|
31/05/2023
|
Sachin Dagadu Revale
|
1817009WL001916
|
Sachin Dagadu Revale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056863
|
|
Mr. Satish Dagduba Revale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
Sonpeth
|
MH-17-009-020-001/860
(NAIKOTA)
|
1817009000NRG24310520230032034
|
31/05/2023
|
Pallavi Prakash Satpute
|
1817009WL001916
|
Pallavi Prakash Satpute
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056824
|
|
MRS PALLAVI PRAKASH SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
644
|
Sonpeth
|
MH-17-009-030-001/104
(AAWALGAON)
|
1817009000NRG24310520230028373
|
31/05/2023
|
apparao
|
1817009WL001695
|
apparao
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230057586
|
|
Mr. Apaparav Dagdoba Nemane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
Sonpeth
|
MH-17-009-030-001/263
(AAWALGAON)
|
1817009000NRG24310520230028390
|
31/05/2023
|
Walmik Sopanrao Dhondge
|
1817009WL001695
|
Walmik Sopanrao Dhondge
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230057599
|
|
DHONDGE WALMIK SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
646
|
Sonpeth
|
MH-17-009-043-001/113
(KARAM)
|
1817009000NRG24290520230023124
|
31/05/2023
|
Shobha
|
1817009WL001354
|
Shobha
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056832
|
|
MRS SHOBHA NAGORAV UJGARE
|
STATE BANK OF INDIA(508548)
|
|
647
|
Sonpeth
|
MH-17-009-043-001/121
(KARAM)
|
1817009000NRG24290520230023128
|
31/05/2023
|
bhimrao ujgare
|
1817009WL001354
|
bhimrao ujgare
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057488
|
|
USGARE BHIMRAO NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
648
|
Sonpeth
|
MH-17-009-043-001/121
(KARAM)
|
1817009000NRG24290520230023129
|
31/05/2023
|
Kalawati Bhimrao Ujgare
|
1817009WL001354
|
Kalawati Bhimrao Ujgare
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057479
|
|
MRS KALAVATI BHIMRAO UJGARE
|
STATE BANK OF INDIA(508548)
|
|
649
|
Sonpeth
|
MH-17-009-043-001/248
(KARAM)
|
1817009000NRG24290520230023133
|
31/05/2023
|
Jyoti Samadhan Rode
|
1817009WL001354
|
Jyoti Samadhan Rode
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057476
|
|
MRS JYOTI SAMADHAN RODE
|
STATE BANK OF INDIA(508548)
|
|
650
|
Sonpeth
|
MH-17-009-043-001/248
(KARAM)
|
1817009000NRG24290520230023132
|
31/05/2023
|
samadhan ravan rode
|
1817009WL001354
|
samadhan ravan rode
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057487
|
|
MR SAMADHAN RODE
|
STATE BANK OF INDIA(508548)
|
|
651
|
Sonpeth
|
MH-17-009-043-001/278
(KARAM)
|
1817009000NRG24290520230023134
|
31/05/2023
|
Bansi Rawan Rode
|
1817009WL001354
|
Bansi Rawan Rode
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057490
|
|
Mr. Bansi Ravan Rode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
Sonpeth
|
MH-17-009-043-001/283
(KARAM)
|
1817009000NRG24290520230023136
|
31/05/2023
|
Gitabai Kishan Ujgare
|
1817009WL001354
|
Gitabai Kishan Ujgare
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057475
|
|
MRS GEETABAI KISAN UJGARE
|
STATE BANK OF INDIA(508548)
|
|
653
|
Sonpeth
|
MH-17-009-043-001/327
(KARAM)
|
1817009000NRG24290520230023137
|
31/05/2023
|
Jaya Rajpal Mujmule
|
1817009WL001354
|
Jaya Rajpal Mujmule
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057480
|
|
MRS JAYA RAJPAL MUJMULE
|
STATE BANK OF INDIA(508548)
|
|
654
|
Sonpeth
|
MH-17-009-043-001/43
(KARAM)
|
1817009000NRG24290520230023138
|
31/05/2023
|
Sunita maroti kamble
|
1817009WL001354
|
Sunita maroti kamble
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057420
|
|
MRS SUNITA MAROTI KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
655
|
Sonpeth
|
MH-17-009-043-001/512
(KARAM)
|
1817009000NRG24290520230023143
|
31/05/2023
|
Shyam Mokind Mudhal
|
1817009WL001354
|
Shyam Mokind Mudhal
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057498
|
|
Mr. Sham Mokind Mudha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
Sonpeth
|
MH-17-009-043-001/540
(KARAM)
|
1817009000NRG24290520230023144
|
31/05/2023
|
Subhash Shankar Ujagare
|
1817009WL001354
|
Subhash Shankar Ujagare
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057491
|
|
MR SUBHASH UJGARE MRS VARSHA UJGARE
|
STATE BANK OF INDIA(508548)
|
|
657
|
Sonpeth
|
MH-17-009-043-001/62
(KARAM)
|
1817009000NRG24290520230023147
|
31/05/2023
|
mahadu sadhu ujgare
|
1817009WL001354
|
mahadu sadhu ujgare
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057419
|
|
Mr. Mahadu Sadhoo Ujgare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
Sonpeth
|
MH-17-009-043-001/62
(KARAM)
|
1817009000NRG24290520230023148
|
31/05/2023
|
Pushppa Mahadu Ujagare
|
1817009WL001354
|
Pushppa Mahadu Ujagare
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057418
|
|
Mrs. Pushabai Mahadu Ujgare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
Sonpeth
|
MH-17-009-050-001/129
(WADGAON)
|
1817009000NRG24300520230027789
|
31/05/2023
|
Manoj Hanumanth Bachate
|
1817009WL001655
|
Manoj Hanumanth Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057373
|
|
Mr. MANOJ HANUMANT BACHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
Sonpeth
|
MH-17-009-050-001/131
(WADGAON)
|
1817009000NRG24310520230031293
|
31/05/2023
|
Nagnath Pandharinath Bange
|
1817009WL001864
|
Nagnath Pandharinath Bange
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057525
|
|
BHANGE NAGNATH PANDRINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
661
|
Sonpeth
|
MH-17-009-050-001/134
(WADGAON)
|
1817009000NRG24310520230031296
|
31/05/2023
|
Arjun Nivrratti Bange
|
1817009WL001864
|
Arjun Nivrratti Bange
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057510
|
|
Mr. Arjun Nivriti Bange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
Sonpeth
|
MH-17-009-050-001/134
(WADGAON)
|
1817009000NRG24310520230031300
|
31/05/2023
|
Pandurang Arjun Bange
|
1817009WL001864
|
Pandurang Arjun Bange
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057530
|
|
BANGE PANDURANG ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
663
|
Sonpeth
|
MH-17-009-050-001/134
(WADGAON)
|
1817009000NRG24310520230031298
|
31/05/2023
|
Uddhav Arjun Bange
|
1817009WL001864
|
Uddhav Arjun Bange
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057511
|
|
Mr. Uddhav Arjun Bange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
Sonpeth
|
MH-17-009-050-001/162
(WADGAON)
|
1817009000NRG24310520230031302
|
31/05/2023
|
Urmila Bhagwan Margal
|
1817009WL001864
|
Urmila Bhagwan Margal
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057502
|
|
MARAGAL URMILA BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
665
|
Sonpeth
|
MH-17-009-050-001/163
(WADGAON)
|
1817009000NRG24300520230027790
|
31/05/2023
|
Tukaram Ramkishan Bange
|
1817009WL001655
|
Tukaram Ramkishan Bange
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057449
|
|
Mr. TUKARAM RAMKISHAN BANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
Sonpeth
|
MH-17-009-050-001/25
(WADGAON)
|
1817009000NRG24310520230031304
|
31/05/2023
|
ginyandev prabhakar margal
|
1817009WL001864
|
ginyandev prabhakar margal
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057526
|
|
Mr. Ginyandev Prabhakar Maragal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
Sonpeth
|
MH-17-009-050-001/291
(WADGAON)
|
1817009000NRG24300520230027792
|
31/05/2023
|
Munjaji Dnyanoba Navale
|
1817009WL001655
|
Munjaji Dnyanoba Navale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057337
|
|
NAVALE MANJABHAU DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
668
|
Sonpeth
|
MH-17-009-050-001/305
(WADGAON)
|
1817009000NRG24300520230027794
|
31/05/2023
|
Mahadu Sitaram Jagade
|
1817009WL001655
|
Mahadu Sitaram Jagade
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057452
|
|
JAGADE MAHADU SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
669
|
Sonpeth
|
MH-17-009-050-001/370
(WADGAON)
|
1817009000NRG24300520230027796
|
31/05/2023
|
vishnu vitthal garad
|
1817009WL001655
|
vishnu vitthal garad
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057335
|
|
Mr. Vishnu Vitthal Garad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
Sonpeth
|
MH-17-009-050-001/425
(WADGAON)
|
1817009000NRG24300520230027797
|
31/05/2023
|
Bachate Haridas Vyankatrao
|
1817009WL001655
|
Bachate Haridas Vyankatrao
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057334
|
|
BACHATE HARIDAS VENKETRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
671
|
Sonpeth
|
MH-17-009-050-001/425
(WADGAON)
|
1817009000NRG24300520230027798
|
31/05/2023
|
Bachate Yamunabai Haridas
|
1817009WL001655
|
Bachate Yamunabai Haridas
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057438
|
|
BACHATE YAMUNABAI HARIDAS VADGAON
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
672
|
Sonpeth
|
MH-17-009-050-001/99
(WADGAON)
|
1817009000NRG24300520230027800
|
31/05/2023
|
Narhari Ravan Dhakpade
|
1817009WL001655
|
Narhari Ravan Dhakpade
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057221
|
|
Mr. Narhari Ravan Dhakapade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
Sonpeth
|
MH-17-009-051-001/102
(NILA)
|
1817009000NRG24290520230023331
|
31/05/2023
|
Pandurang Gopinath Adhav
|
1817009WL001368
|
Pandurang Gopinath Adhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057228
|
|
MR PANDURANG GOPINATH ADHAV
|
STATE BANK OF INDIA(508548)
|
|
674
|
Sonpeth
|
MH-17-009-051-001/103
(NILA)
|
1817009000NRG24290520230023333
|
31/05/2023
|
maroti rambhau adhav
|
1817009WL001368
|
maroti rambhau adhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057250
|
|
Mr. MAROTI RANBHAU ADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
Sonpeth
|
MH-17-009-051-001/114
(NILA)
|
1817009000NRG24290520230023334
|
31/05/2023
|
Ashok Uttamrao Yadhav
|
1817009WL001368
|
Ashok Uttamrao Yadhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057362
|
|
Mr. Ashok Uttamrdao Yadav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
Sonpeth
|
MH-17-009-051-001/114
(NILA)
|
1817009000NRG24290520230023335
|
31/05/2023
|
RANJANA ASHOK YADHAV
|
1817009WL001368
|
RANJANA ASHOK YADHAV
|
1143
|
MAHG0004251
|
1638
|
1638
|
Rejected
|
06/06/2023
|
|
A157230057358
|
Account closed
|
|
|
|
677
|
Sonpeth
|
MH-17-009-051-001/120
(NILA)
|
1817009000NRG24290520230023154
|
31/05/2023
|
Vijay Mukund Solanke
|
1817009WL001356
|
Vijay Mukund Solanke
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057310
|
|
MR VIJAY SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
678
|
Sonpeth
|
MH-17-009-051-001/134
(NILA)
|
1817009000NRG24290520230023156
|
31/05/2023
|
Savita Vinod Adhav
|
1817009WL001356
|
Savita Vinod Adhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057348
|
|
SAVITA VINOD ADHAV
|
INDUSIND BANK(607189)
|
|
679
|
Sonpeth
|
MH-17-009-051-001/134
(NILA)
|
1817009000NRG24290520230023157
|
31/05/2023
|
Vilas Sopan Adhav
|
1817009WL001356
|
Vilas Sopan Adhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057349
|
|
Mr. Adhav Vilas Sopan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
Sonpeth
|
MH-17-009-051-001/135
(NILA)
|
1817009000NRG24290520230023158
|
31/05/2023
|
Anita Manik Adhav
|
1817009WL001356
|
Anita Manik Adhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057354
|
|
ADHAV ANITA MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
681
|
Sonpeth
|
MH-17-009-051-001/166
(NILA)
|
1817009000NRG24290520230023339
|
31/05/2023
|
parmehwar tukaram solanke
|
1817009WL001368
|
parmehwar tukaram solanke
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057253
|
|
SOLANKE PARMESHWAR TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
682
|
Sonpeth
|
MH-17-009-051-001/166
(NILA)
|
1817009000NRG24290520230023338
|
31/05/2023
|
vitthal tukaram solanke
|
1817009WL001368
|
vitthal tukaram solanke
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057254
|
|
Mr. Vitthal Tukaram Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
Sonpeth
|
MH-17-009-051-001/174
(NILA)
|
1817009000NRG24290520230023343
|
31/05/2023
|
Solanke Gokarna Shivaji
|
1817009WL001368
|
Solanke Gokarna Shivaji
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057529
|
|
SOLANKE GOKARNABAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
684
|
Sonpeth
|
MH-17-009-051-001/174
(NILA)
|
1817009000NRG24290520230023342
|
31/05/2023
|
Solanke Shivaji Amratrao
|
1817009WL001368
|
Solanke Shivaji Amratrao
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057523
|
|
Mr. SHIVAJI AMTRUTRAO SOLUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
Sonpeth
|
MH-17-009-051-001/181
(NILA)
|
1817009000NRG24290520230023346
|
31/05/2023
|
somnath bhimrao jadhav
|
1817009WL001368
|
somnath bhimrao jadhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057306
|
|
JADHAV SOMNATH B.
|
IDBI BANK(607095)
|
|
686
|
Sonpeth
|
MH-17-009-051-001/191
(NILA)
|
1817009000NRG24290520230023348
|
31/05/2023
|
raghunath devrao adhav
|
1817009WL001368
|
raghunath devrao adhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057503
|
|
Mr. Raghunath Devrao Adhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
Sonpeth
|
MH-17-009-051-001/193
(NILA)
|
1817009000NRG24290520230023350
|
31/05/2023
|
Adhav Dnyaneshwar Bapurao
|
1817009WL001368
|
Adhav Dnyaneshwar Bapurao
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057544
|
|
Mr. Adhav Dnyaneshwar Baburao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
Sonpeth
|
MH-17-009-051-001/193
(NILA)
|
1817009000NRG24290520230023349
|
31/05/2023
|
baburao gopinath adhav
|
1817009WL001368
|
baburao gopinath adhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057437
|
|
Mr. Baburao Gopinath Adhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
Sonpeth
|
MH-17-009-051-001/220
(NILA)
|
1817009000NRG24290520230023160
|
31/05/2023
|
patloba narhari adhav
|
1817009WL001356
|
patloba narhari adhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057311
|
|
Mr. Patloba Narhari Adhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
Sonpeth
|
MH-17-009-051-001/227
(NILA)
|
1817009000NRG24290520230023352
|
31/05/2023
|
adhav sambhaji haribhau
|
1817009WL001368
|
adhav sambhaji haribhau
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057359
|
|
Mr. Adhav Sambhaji Haribhau
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
Sonpeth
|
MH-17-009-051-001/23
(NILA)
|
1817009000NRG24290520230023357
|
31/05/2023
|
GANESH HANUMAN SOLANKE
|
1817009WL001368
|
GANESH HANUMAN SOLANKE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Rejected
|
06/06/2023
|
|
A157230057365
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
692
|
Sonpeth
|
MH-17-009-051-001/23
(NILA)
|
1817009000NRG24290520230023354
|
31/05/2023
|
HANUMAN PANDIT SOLANKE
|
1817009WL001368
|
HANUMAN PANDIT SOLANKE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057200
|
|
Mr. Hanuman Panditrao Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
Sonpeth
|
MH-17-009-051-001/23
(NILA)
|
1817009000NRG24290520230023355
|
31/05/2023
|
INDUBAI HANUMAN SOLANKE
|
1817009WL001368
|
INDUBAI HANUMAN SOLANKE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057227
|
|
Mrs. INDUBAI HANUMAN SOLANKE RO NEELA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
Sonpeth
|
MH-17-009-051-001/23
(NILA)
|
1817009000NRG24290520230023356
|
31/05/2023
|
NAVNATH PANDIT SOLANKE
|
1817009WL001368
|
NAVNATH PANDIT SOLANKE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057390
|
|
Mr. Solanke Navnath Panditrav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
Sonpeth
|
MH-17-009-051-001/232
(NILA)
|
1817009000NRG24290520230023361
|
31/05/2023
|
SOLANKE GANGUBAI MADHUKAR
|
1817009WL001368
|
SOLANKE GANGUBAI MADHUKAR
|
1143
|
MAHG0004251
|
1638
|
1638
|
Rejected
|
06/06/2023
|
|
A157230057255
|
Account closed
|
|
|
|
696
|
Sonpeth
|
MH-17-009-051-001/232
(NILA)
|
1817009000NRG24290520230023362
|
31/05/2023
|
solanke padminibai murhari
|
1817009WL001368
|
solanke padminibai murhari
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057321
|
|
Mrs. PADMINBAI MURHARI SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
Sonpeth
|
MH-17-009-051-001/232
(NILA)
|
1817009000NRG24290520230023359
|
31/05/2023
|
solanke parmeshwar madhukar
|
1817009WL001368
|
solanke parmeshwar madhukar
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057256
|
|
Mr. Solanke Parmeshwar Madukar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
Sonpeth
|
MH-17-009-051-001/232
(NILA)
|
1817009000NRG24290520230023363
|
31/05/2023
|
solanke suvarnmala dnyaneshwar
|
1817009WL001368
|
solanke suvarnmala dnyaneshwar
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057360
|
|
Mrs. Swrnamala Dnyaneshwar Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
Sonpeth
|
MH-17-009-051-001/25
(NILA)
|
1817009000NRG24290520230023364
|
31/05/2023
|
DATTA
|
1817009WL001368
|
DATTA
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057611
|
|
SOLANKE DATTA VYANKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
700
|
Sonpeth
|
MH-17-009-051-001/25
(NILA)
|
1817009000NRG24290520230023365
|
31/05/2023
|
KAUSUBAI DATTARAO SOLANKE
|
1817009WL001368
|
KAUSUBAI DATTARAO SOLANKE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057439
|
|
KAUSHALAYABAI DATTRAO SOLANKE R O NILA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
Sonpeth
|
MH-17-009-051-001/25
(NILA)
|
1817009000NRG24290520230023367
|
31/05/2023
|
MANGAL WALMIK SOLANKE
|
1817009WL001368
|
MANGAL WALMIK SOLANKE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057249
|
|
SOLANKE MANGAL VALMIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
702
|
Sonpeth
|
MH-17-009-051-001/25
(NILA)
|
1817009000NRG24290520230023368
|
31/05/2023
|
SHILA EKNATH SOLANKE
|
1817009WL001368
|
SHILA EKNATH SOLANKE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057440
|
|
SOLANKE SIMA EKNATH
|
HDFC BANK LTD(607152)
|
|
703
|
Sonpeth
|
MH-17-009-051-001/255
(NILA)
|
1817009000NRG24290520230023162
|
31/05/2023
|
shahuraj rawan adhav
|
1817009WL001356
|
shahuraj rawan adhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057352
|
|
ADHAV SHAHURAJ RAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
704
|
Sonpeth
|
MH-17-009-051-001/27
(NILA)
|
1817009000NRG24290520230023369
|
31/05/2023
|
DNYANOBA NARAYAN SOLANKE
|
1817009WL001368
|
DNYANOBA NARAYAN SOLANKE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057230
|
|
Mr. Solanke Dnyanoba Narayan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
Sonpeth
|
MH-17-009-051-001/27
(NILA)
|
1817009000NRG24290520230023372
|
31/05/2023
|
GEETA ASHOK SOLANKE
|
1817009WL001368
|
GEETA ASHOK SOLANKE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057320
|
|
Mrs. Geeta Ashok Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
Sonpeth
|
MH-17-009-051-001/27
(NILA)
|
1817009000NRG24290520230023370
|
31/05/2023
|
LAXMIBIA DNYANOBA SOLANKE
|
1817009WL001368
|
LAXMIBIA DNYANOBA SOLANKE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057235
|
|
SOLANLE LAXMIBAI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
707
|
Sonpeth
|
MH-17-009-051-001/278
(NILA)
|
1817009000NRG24290520230023285
|
31/05/2023
|
Bhagwat Bhagwan Adhav
|
1817009WL001367
|
Bhagwat Bhagwan Adhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057501
|
|
ADHAV BHAGAVATH BHAGVANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
708
|
Sonpeth
|
MH-17-009-051-001/30
(NILA)
|
1817009000NRG24290520230023290
|
31/05/2023
|
ANURADHA
|
1817009WL001367
|
ANURADHA
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057234
|
|
Mrs. Anuradha Ganesh Adhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
Sonpeth
|
MH-17-009-051-001/304
(NILA)
|
1817009000NRG24290520230023291
|
31/05/2023
|
Baliram Panditrao Adhav
|
1817009WL001367
|
Baliram Panditrao Adhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057251
|
|
Mr. BALIRAM PANDITRAO ADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
710
|
Sonpeth
|
MH-17-009-051-001/32
(NILA)
|
1817009000NRG24290520230023293
|
31/05/2023
|
DNYANRAJ TATERAO GARAD
|
1817009WL001367
|
DNYANRAJ TATERAO GARAD
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057336
|
|
GARAD DHYANRAJ TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
711
|
Sonpeth
|
MH-17-009-051-001/32
(NILA)
|
1817009000NRG24290520230023295
|
31/05/2023
|
KUNDLIK
|
1817009WL001367
|
KUNDLIK
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057524
|
|
GARAD KUNDLIK TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
712
|
Sonpeth
|
MH-17-009-051-001/324
(NILA)
|
1817009000NRG24270520230020065
|
31/05/2023
|
Kalindabai Vishwanath Shinde
|
1817009WL001133
|
Kalindabai Vishwanath Shinde
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056874
|
|
SHINDE KALINDA VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
713
|
Sonpeth
|
MH-17-009-051-001/324
(NILA)
|
1817009000NRG24270520230020064
|
31/05/2023
|
Shinde Vishvnath Namdev
|
1817009WL001133
|
Shinde Vishvnath Namdev
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057607
|
|
Mr. Shinde Vishvnath Namdev
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
Sonpeth
|
MH-17-009-051-001/326
(NILA)
|
1817009000NRG24270520230020066
|
31/05/2023
|
Shinde Vishvnath Namdev
|
1817009WL001133
|
Shinde Vishvnath Namdev
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056862
|
|
Mr. Madhav Vishvnath Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
Sonpeth
|
MH-17-009-051-001/34
(NILA)
|
1817009000NRG24290520230023299
|
31/05/2023
|
ANGAD HANUMAN SOLANKE
|
1817009WL001367
|
ANGAD HANUMAN SOLANKE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057309
|
|
ANGAD HANUMANTRAO SOLANKE
|
UNION BANK OF INDIA(508500)
|
|
716
|
Sonpeth
|
MH-17-009-051-001/34
(NILA)
|
1817009000NRG24290520230023297
|
31/05/2023
|
HANUMAN MANIKRAO SOLANKE
|
1817009WL001367
|
HANUMAN MANIKRAO SOLANKE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057232
|
|
Mr. HANUMAN MANIKRAO SOLANKE R O NILA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
Sonpeth
|
MH-17-009-051-001/35
(NILA)
|
1817009000NRG24290520230023303
|
31/05/2023
|
GAVALANBAI MOHAN SOLANKE
|
1817009WL001367
|
GAVALANBAI MOHAN SOLANKE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057260
|
|
SOLANKE GOULANBAI MOHANARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
718
|
Sonpeth
|
MH-17-009-051-001/35
(NILA)
|
1817009000NRG24290520230023302
|
31/05/2023
|
MOHAN
|
1817009WL001367
|
MOHAN
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057199
|
|
SOLANKE MOHAN MANIKRAO
|
UCO BANK(607066)
|
|
719
|
Sonpeth
|
MH-17-009-051-001/39
(NILA)
|
1817009000NRG24290520230023307
|
31/05/2023
|
ANGAD VISHVANATH ADHAV
|
1817009WL001367
|
ANGAD VISHVANATH ADHAV
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057226
|
|
Mr. ANGAD VISHWANATH ADHAV R O NILA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
Sonpeth
|
MH-17-009-051-001/39
(NILA)
|
1817009000NRG24290520230023310
|
31/05/2023
|
RENUKA SUGRIV ADHAV
|
1817009WL001367
|
RENUKA SUGRIV ADHAV
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057308
|
|
Mrs. Renuka Sugriv Adhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
Sonpeth
|
MH-17-009-051-001/39
(NILA)
|
1817009000NRG24290520230023305
|
31/05/2023
|
VISHVANATH PRABHAKAR ADHAV
|
1817009WL001367
|
VISHVANATH PRABHAKAR ADHAV
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057201
|
|
ADHAV VISHWANATH PRABHU
|
UCO BANK(607066)
|
|
722
|
Sonpeth
|
MH-17-009-051-001/41
(NILA)
|
1817009000NRG24290520230023312
|
31/05/2023
|
AVDOOT DIGAMBAR SOLANKE
|
1817009WL001367
|
AVDOOT DIGAMBAR SOLANKE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057363
|
|
Mr. Awadhut Digambar Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
Sonpeth
|
MH-17-009-051-001/43
(NILA)
|
1817009000NRG24290520230023165
|
31/05/2023
|
dilip
|
1817009WL001356
|
dilip
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057383
|
|
Mr. Adhav Anant Manik
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
Sonpeth
|
MH-17-009-051-001/43
(NILA)
|
1817009000NRG24290520230023166
|
31/05/2023
|
JAYSHRI ANIL ADHAV
|
1817009WL001356
|
JAYSHRI ANIL ADHAV
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057416
|
|
Mrs. JAYASHRI ANANT ADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
Sonpeth
|
MH-17-009-051-001/43
(NILA)
|
1817009000NRG24290520230023164
|
31/05/2023
|
KALAVANTIBAI MANIKRAO ADHAV
|
1817009WL001356
|
KALAVANTIBAI MANIKRAO ADHAV
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057350
|
|
Mrs. KALUBAI MANIKRAO ADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
Sonpeth
|
MH-17-009-051-001/43
(NILA)
|
1817009000NRG24290520230023163
|
31/05/2023
|
MANIK KISHANRAO ADHAV
|
1817009WL001356
|
MANIK KISHANRAO ADHAV
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057417
|
|
Mr. Adhav Manik Kishanrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
Sonpeth
|
MH-17-009-051-001/53
(NILA)
|
1817009000NRG24290520230023314
|
31/05/2023
|
BALASAHEB
|
1817009WL001367
|
BALASAHEB
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057385
|
|
Mr. Balasaheb Kishan Adhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
Sonpeth
|
MH-17-009-051-001/53
(NILA)
|
1817009000NRG24290520230023315
|
31/05/2023
|
PANDURANG
|
1817009WL001367
|
PANDURANG
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057384
|
|
Mr. Adhav Pandurang Balasaheb
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
Sonpeth
|
MH-17-009-051-001/54
(NILA)
|
1817009000NRG24290520230023167
|
31/05/2023
|
BABAN NAGORAO YADHAV
|
1817009WL001356
|
BABAN NAGORAO YADHAV
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057353
|
|
Mr. Yadav Baban Nagorao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
Sonpeth
|
MH-17-009-051-001/56
(NILA)
|
1817009000NRG24290520230023317
|
31/05/2023
|
AMBAR SHESHERAO SOLANKE
|
1817009WL001367
|
AMBAR SHESHERAO SOLANKE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057233
|
|
Mr. Solanke Ambar Shesherao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
Sonpeth
|
MH-17-009-051-001/56
(NILA)
|
1817009000NRG24290520230023320
|
31/05/2023
|
JANABAI SUDARSHAN SOLANKE
|
1817009WL001367
|
JANABAI SUDARSHAN SOLANKE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057305
|
|
SOLANKE JANA SUDARSHAN
|
INDUSIND BANK(607189)
|
|
732
|
Sonpeth
|
MH-17-009-051-001/56
(NILA)
|
1817009000NRG24290520230023318
|
31/05/2023
|
JANKABAI AMBARNATH SOLANKE
|
1817009WL001367
|
JANKABAI AMBARNATH SOLANKE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057257
|
|
SOLANKE JANKABAI AMBAR
|
INDUSIND BANK(607189)
|
|
733
|
Sonpeth
|
MH-17-009-051-001/56
(NILA)
|
1817009000NRG24290520230023319
|
31/05/2023
|
SUDRSHAN
|
1817009WL001367
|
SUDRSHAN
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057231
|
|
Mr. SUDARSHAN AMBAR SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
Sonpeth
|
MH-17-009-051-001/58
(NILA)
|
1817009000NRG24290520230023324
|
31/05/2023
|
AVDOOT ANANTRAO SOLANKE
|
1817009WL001367
|
AVDOOT ANANTRAO SOLANKE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057307
|
|
SOLANKE AVADHUT ANANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
735
|
Sonpeth
|
MH-17-009-051-001/75
(NILA)
|
1817009000NRG24290520230023326
|
31/05/2023
|
BAPURAO MADHUKAR SOLANKE
|
1817009WL001367
|
BAPURAO MADHUKAR SOLANKE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057259
|
|
Mr. Bapurao Madanrao Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
Sonpeth
|
MH-17-009-051-001/75
(NILA)
|
1817009000NRG24290520230023329
|
31/05/2023
|
JANABAI SANTOSH SOLANKE
|
1817009WL001367
|
JANABAI SANTOSH SOLANKE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057258
|
|
Mrs. Janabai Santosh Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
Sonpeth
|
MH-17-009-051-001/75
(NILA)
|
1817009000NRG24290520230023325
|
31/05/2023
|
MADHUKAR TATERAO SOLANKE
|
1817009WL001367
|
MADHUKAR TATERAO SOLANKE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057252
|
|
Mr. Madhukar Taterao Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
Sonpeth
|
MH-17-009-051-001/88
(NILA)
|
1817009000NRG24290520230023330
|
31/05/2023
|
vaijnath sahebrao solanke
|
1817009WL001367
|
vaijnath sahebrao solanke
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057366
|
|
Mr. Solanke Vaijnath Sahebrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197652
|
197652
|
|
|
|
|
|
|
|
|
739
|
Sonpeth
|
MH-17-009-006-001/2115
(DIGHOL (E))
|
1817009000NRG24300520230026252
|
31/05/2023
|
dilip dhondiram jadhav
|
1817009WL001553
|
dilip dhondiram jadhav
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057552
|
|
Mr. Dilip Dhondiram Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
Sonpeth
|
MH-17-009-006-001/2211
(DIGHOL (E))
|
1817009000NRG24300520230026489
|
31/05/2023
|
Hanumant Haribhau Garad
|
1817009WL001566
|
Hanumant Haribhau Garad
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057278
|
|
Mr. Hanumant Haribhau Garad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
Sonpeth
|
MH-17-009-006-001/2239
(DIGHOL (E))
|
1817009000NRG24300520230026254
|
31/05/2023
|
Sharad Dhondiram Jadhav
|
1817009WL001553
|
Sharad Dhondiram Jadhav
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057551
|
|
Mr. Sharad Dhondiram Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
Sonpeth
|
MH-17-009-006-001/315
(DIGHOL (E))
|
1817009000NRG24290520230023111
|
31/05/2023
|
shivaji baliram shingade
|
1817009WL001353
|
shivaji baliram shingade
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057143
|
|
MR SHIVAJI BALIRAM SHINGADE
|
STATE BANK OF INDIA(508548)
|
|
743
|
Sonpeth
|
MH-17-009-006-001/695
(DIGHOL (E))
|
1817009000NRG24300520230027468
|
31/05/2023
|
Gokarna Shrikant Tale
|
1817009WL001629
|
Gokarna Shrikant Tale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057276
|
|
Mrs. Gokarna Shrikant Tale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
Sonpeth
|
MH-17-009-006-001/829
(DIGHOL (E))
|
1817009000NRG24300520230026541
|
31/05/2023
|
Balasaheb Ankush Kate
|
1817009WL001566
|
Balasaheb Ankush Kate
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057288
|
|
Mr. Balasaheb Ankush Kate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
Sonpeth
|
MH-17-009-007-001/10
(UKHALI (BU))
|
1817009000NRG24260520230018906
|
31/05/2023
|
HANUMAN RASAVE
|
1817009WL001063
|
HANUMAN RASAVE
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056848
|
|
HANUMAN SHANKARRAO RASWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
Sonpeth
|
MH-17-009-007-001/542
(UKHALI (BU))
|
1817009000NRG24260520230018927
|
31/05/2023
|
KUNDLIK VYANKATRAO SAWANT
|
1817009WL001063
|
KUNDLIK VYANKATRAO SAWANT
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057315
|
|
MR KUNDLIK VYANKATI SAWANT
|
STATE BANK OF INDIA(508548)
|
|
747
|
Sonpeth
|
MH-17-009-007-001/542
(UKHALI (BU))
|
1817009000NRG24310520230030247
|
31/05/2023
|
KUNDLIK VYANKATRAO SAWANT
|
1817009WL001815
|
KUNDLIK VYANKATRAO SAWANT
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057314
|
|
MR KUNDLIK VYANKATI SAWANT
|
STATE BANK OF INDIA(508548)
|
|
748
|
Sonpeth
|
MH-17-009-007-001/577
(UKHALI (BU))
|
1817009000NRG24260520230017676
|
31/05/2023
|
Pandurang Aachyut Sawant
|
1817009WL000983
|
Pandurang Aachyut Sawant
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057600
|
|
SAVANT PANDURANG ACHUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
749
|
Sonpeth
|
MH-17-009-007-001/878
(UKHALI (BU))
|
1817009000NRG24260520230018945
|
31/05/2023
|
anant munjaji sawant
|
1817009WL001063
|
anant munjaji sawant
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057162
|
|
Mr. ANANT MUNJAJI SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
Sonpeth
|
MH-17-009-007-001/878
(UKHALI (BU))
|
1817009000NRG24310520230030264
|
31/05/2023
|
anant munjaji sawant
|
1817009WL001815
|
anant munjaji sawant
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057163
|
|
Mr. ANANT MUNJAJI SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
Sonpeth
|
MH-17-009-007-001/929
(UKHALI (BU))
|
1817009000NRG24310520230030265
|
31/05/2023
|
deelip shankar sawant
|
1817009WL001815
|
deelip shankar sawant
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057509
|
|
SAVANT DILIP SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
752
|
Sonpeth
|
MH-17-009-007-001/929
(UKHALI (BU))
|
1817009000NRG24260520230018946
|
31/05/2023
|
deelip shankar sawant
|
1817009WL001063
|
deelip shankar sawant
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057508
|
|
SAVANT DILIP SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
753
|
Sonpeth
|
MH-17-009-008-001/12
(DHAMONI)
|
1817009000NRG24290520230021733
|
31/05/2023
|
Satish bachate
|
1817009WL001281
|
Satish bachate
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057286
|
|
Mr. SATISH SAMBHAJI BACHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
Sonpeth
|
MH-17-009-008-001/120
(DHAMONI)
|
1817009000NRG24290520230021735
|
31/05/2023
|
Kalubai Jadhav
|
1817009WL001281
|
Kalubai Jadhav
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057355
|
|
Mrs. Kalubai Gulab Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
Sonpeth
|
MH-17-009-008-001/122
(DHAMONI)
|
1817009000NRG24290520230021736
|
31/05/2023
|
Lahu Pawar
|
1817009WL001281
|
Lahu Pawar
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057528
|
|
Mr. LAHU DEVRAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
Sonpeth
|
MH-17-009-008-001/507
(DHAMONI)
|
1817009000NRG24310520230029915
|
31/05/2023
|
Sunil Baburao Mule
|
1817009WL001801
|
Sunil Baburao Mule
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057456
|
|
MR SUNIL SHANKARRAO MULE
|
STATE BANK OF INDIA(508548)
|
|
757
|
Sonpeth
|
MH-17-009-008-001/552
(DHAMONI)
|
1817009000NRG24290520230021747
|
31/05/2023
|
Kisan Mariba Pandit
|
1817009WL001281
|
Kisan Mariba Pandit
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057279
|
|
MR KISAN MARIBA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
758
|
Sonpeth
|
MH-17-009-008-001/600
(DHAMONI)
|
1817009000NRG24310520230029924
|
31/05/2023
|
Pandurang Hanuman Shinde
|
1817009WL001801
|
Pandurang Hanuman Shinde
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057563
|
|
PANDURANG HANUMAN SHINDE
|
IDBI BANK(607095)
|
|
759
|
Sonpeth
|
MH-17-009-008-001/600
(DHAMONI)
|
1817009000NRG24310520230029925
|
31/05/2023
|
Shinde Dnyaneshwar Hanumant
|
1817009WL001801
|
Shinde Dnyaneshwar Hanumant
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057564
|
|
DNYANESHWAR HANUMANT SHINDE
|
IDBI BANK(607095)
|
|
760
|
Sonpeth
|
MH-17-009-008-001/756
(DHAMONI)
|
1817009000NRG24310520230029896
|
31/05/2023
|
Nikita Satish Gunjal
|
1817009WL001800
|
Nikita Satish Gunjal
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056883
|
|
Mrs. Nikita Satish Gunjal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
Sonpeth
|
MH-17-009-008-001/756
(DHAMONI)
|
1817009000NRG24310520230029895
|
31/05/2023
|
Satish Anil gunjal
|
1817009WL001800
|
Satish Anil gunjal
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056871
|
|
Mr. Satish Anil Gunjal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
Sonpeth
|
MH-17-009-008-001/829
(DHAMONI)
|
1817009000NRG24310520230029928
|
31/05/2023
|
Shakuntala Sunil mule
|
1817009WL001801
|
Shakuntala Sunil mule
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057451
|
|
MRS SHANKUTALA SUNIL MULE
|
STATE BANK OF INDIA(508548)
|
|
763
|
Sonpeth
|
MH-17-009-010-001/42
(MOHLA)
|
1817009000NRG24310520230032001
|
31/05/2023
|
Vaishnavi Dhananjay Tandale
|
1817009WL001914
|
Vaishnavi Dhananjay Tandale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056868
|
|
Mrs. Vaishnavi Dhananjay Tandale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
Sonpeth
|
MH-17-009-010-001/89
(MOHLA)
|
1817009000NRG24310520230032010
|
31/05/2023
|
Uddhav Uttamrao Tandale
|
1817009WL001914
|
Uddhav Uttamrao Tandale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057588
|
|
TANDALE UDHAV UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
765
|
Sonpeth
|
MH-17-009-022-001/126
(CHUKARPIMPRI)
|
1817009000NRG24300520230027850
|
31/05/2023
|
Dnyanoba Shivaji Solanke
|
1817009WL001658
|
Dnyanoba Shivaji Solanke
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057446
|
|
SOLANKE DNYANOBA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
766
|
Sonpeth
|
MH-17-009-022-001/126
(CHUKARPIMPRI)
|
1817009000NRG24300520230027851
|
31/05/2023
|
Prabhakar Shivaji Solanke
|
1817009WL001658
|
Prabhakar Shivaji Solanke
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057457
|
|
Mr. Prabhakar Shivaji Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
Sonpeth
|
MH-17-009-022-001/145
(CHUKARPIMPRI)
|
1817009000NRG24310520230031836
|
31/05/2023
|
Chate Sopan Damodar
|
1817009WL001903
|
Chate Sopan Damodar
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057504
|
|
CHATE SOPAN DAMODAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
Sonpeth
|
MH-17-009-022-001/146
(CHUKARPIMPRI)
|
1817009000NRG24310520230031839
|
31/05/2023
|
Bhagyashri Nivruttinath Chate
|
1817009WL001903
|
Bhagyashri Nivruttinath Chate
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057505
|
|
Mrs. BHAGYSHRI SUDAM DAPKAR
|
BANK OF MAHARASHTRA(607387)
|
|
769
|
Sonpeth
|
MH-17-009-022-001/210
(CHUKARPIMPRI)
|
1817009000NRG24300520230027855
|
31/05/2023
|
Mahesh Suryakant Bhumare
|
1817009WL001658
|
Mahesh Suryakant Bhumare
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057450
|
|
Master MAHESH SURYAKANT BHUMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
Sonpeth
|
MH-17-009-022-001/254
(CHUKARPIMPRI)
|
1817009000NRG24250520230014704
|
31/05/2023
|
shalu balasaheb rathod
|
1817009WL000740
|
shalu balasaheb rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056846
|
|
RATHOD SHALU BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
771
|
Sonpeth
|
MH-17-009-022-001/280
(CHUKARPIMPRI)
|
1817009000NRG24310520230031793
|
31/05/2023
|
Ranjana Bharat Rathod
|
1817009WL001900
|
Ranjana Bharat Rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056845
|
|
RATHOD RANJANA BHARAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
772
|
Sonpeth
|
MH-17-009-022-001/844
(CHUKARPIMPRI)
|
1817009000NRG24310520230031795
|
31/05/2023
|
Janabai Maroti Rathod
|
1817009WL001900
|
Janabai Maroti Rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056878
|
|
RATHOD JANABAI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
773
|
Sonpeth
|
MH-17-009-022-001/956
(CHUKARPIMPRI)
|
1817009000NRG24250520230014715
|
31/05/2023
|
Kailas Laxman Rathod
|
1817009WL000740
|
Kailas Laxman Rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056844
|
|
RATHOD KAILASH LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
774
|
Sonpeth
|
MH-17-009-022-001/956
(CHUKARPIMPRI)
|
1817009000NRG24250520230014716
|
31/05/2023
|
Radhika Kailas Rathod
|
1817009WL000740
|
Radhika Kailas Rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056854
|
|
Mrs. Radhika Kailas Rathod .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
Sonpeth
|
MH-17-009-022-001/965
(CHUKARPIMPRI)
|
1817009000NRG24310520230031798
|
31/05/2023
|
Limbabai Govind Rathod
|
1817009WL001900
|
Limbabai Govind Rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056873
|
|
Mr. Limbabai Govind Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
Sonpeth
|
MH-17-009-022-001/969
(CHUKARPIMPRI)
|
1817009000NRG24310520230031800
|
31/05/2023
|
Pooja Balasaheb Rathod
|
1817009WL001900
|
Pooja Balasaheb Rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056860
|
|
Mrs. Pooja Balasaheb Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
Sonpeth
|
MH-17-009-022-001/972
(CHUKARPIMPRI)
|
1817009000NRG24310520230031803
|
31/05/2023
|
Nathrao Bhopa Rathod
|
1817009WL001900
|
Nathrao Bhopa Rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056851
|
|
Mr. NATHRAO BHOPA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
Sonpeth
|
MH-17-009-030-001/322
(AAWALGAON)
|
1817009000NRG24310520230028391
|
31/05/2023
|
Lahu Munjaji Dhondage
|
1817009WL001695
|
Lahu Munjaji Dhondage
|
1143
|
MAHG0004260
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230057248
|
|
DHONDGE LAHU MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
779
|
Sonpeth
|
MH-17-009-034-001/322
(BONDARGAON)
|
1817009000NRG24260520230017496
|
31/05/2023
|
Munjabhau Pralhad Dhame
|
1817009WL000965
|
Munjabhau Pralhad Dhame
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057304
|
|
Mr. Munjabhau Pralhad Dhame
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
Sonpeth
|
MH-17-009-035-001/256
(LASINA)
|
1817009000NRG24250520230014770
|
31/05/2023
|
sheetal rameshwar parande
|
1817009WL000747
|
sheetal rameshwar parande
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057527
|
|
Mrs. SHITAL RAMESHWAR PARANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
Sonpeth
|
MH-17-009-048-001/272
(KOTHALA)
|
1817009000NRG24300520230027092
|
31/05/2023
|
ravan bhimrav kale
|
1817009WL001602
|
ravan bhimrav kale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057345
|
|
MR RAVAN BHIMRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
782
|
Sonpeth
|
MH-17-009-048-001/378
(KOTHALA)
|
1817009000NRG24290520230023037
|
31/05/2023
|
Ayodhya Ajay Rathod
|
1817009WL001347
|
Ayodhya Ajay Rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056884
|
|
MISS AYODHYA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
783
|
Sonpeth
|
MH-17-009-048-001/378
(KOTHALA)
|
1817009000NRG24290520230023038
|
31/05/2023
|
Shobhabai Ramdhan Rathod
|
1817009WL001347
|
Shobhabai Ramdhan Rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Rejected
|
06/06/2023
|
|
A157230056855
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
784
|
Sonpeth
|
MH-17-009-048-001/603
(KOTHALA)
|
1817009000NRG24310520230031433
|
31/05/2023
|
Kondiba Nivrratti Boratkar
|
1817009WL001874
|
Kondiba Nivrratti Boratkar
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057454
|
|
BORKAR KONDIBA NIVARATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
785
|
Sonpeth
|
MH-17-009-048-001/613
(KOTHALA)
|
1817009000NRG24310520230031438
|
31/05/2023
|
Surekha Vishwanath Kale
|
1817009WL001874
|
Surekha Vishwanath Kale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057455
|
|
Mrs. Surekha Vishwambar Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
Sonpeth
|
MH-17-009-048-001/613
(KOTHALA)
|
1817009000NRG24310520230031437
|
31/05/2023
|
Vishwanath Yashwantrao Kale
|
1817009WL001874
|
Vishwanath Yashwantrao Kale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057453
|
|
KALE VISHWNATH YASHWANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
787
|
Sonpeth
|
MH-17-009-048-001/745
(KOTHALA)
|
1817009000NRG24290520230023042
|
31/05/2023
|
gajabai sanjay solanke
|
1817009WL001347
|
gajabai sanjay solanke
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056837
|
|
MISS GAJABAI SANJAY SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
788
|
Sonpeth
|
MH-17-009-048-001/745
(KOTHALA)
|
1817009000NRG24290520230023041
|
31/05/2023
|
sanjay bhagwan solanke
|
1817009WL001347
|
sanjay bhagwan solanke
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230056859
|
|
Mr. Sanjay Bhagwan Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
Sonpeth
|
MH-17-009-048-001/935
(KOTHALA)
|
1817009000NRG24300520230027093
|
31/05/2023
|
Santosh Vikram Kale
|
1817009WL001602
|
Santosh Vikram Kale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057346
|
|
KALE SANTOSH VIKRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
790
|
Sonpeth
|
MH-17-009-048-001/936
(KOTHALA)
|
1817009000NRG24300520230027097
|
31/05/2023
|
Ashok Vikram Kale
|
1817009WL001602
|
Ashok Vikram Kale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057318
|
|
MR ASHOK VIKRAM KALE
|
STATE BANK OF INDIA(508548)
|
|
791
|
Sonpeth
|
MH-17-009-048-001/936
(KOTHALA)
|
1817009000NRG24300520230027095
|
31/05/2023
|
Vikram Bhimrao Kale
|
1817009WL001602
|
Vikram Bhimrao Kale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057319
|
|
KALE VIKRAM BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
792
|
Sonpeth
|
MH-17-009-048-001/944
(KOTHALA)
|
1817009000NRG24300520230027099
|
31/05/2023
|
Laxman Bhimrao kale
|
1817009WL001602
|
Laxman Bhimrao kale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230057344
|
|
KALE LAXMAN BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
793
|
Sonpeth
|
MH-17-009-051-001/134
(NILA)
|
1817009000NRG24290520230023155
|
31/05/2023
|
Vinod Sopan Adhav
|
1817009WL001356
|
Vinod Sopan Adhav
|
1143
|
MAHG0004260
|
1638
|
1638
|
Rejected
|
06/06/2023
|
|
A157230057351
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89817
|
89817
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1290744
|
1290744
|
|
|
|
|
|
|
|