|
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-17-009-002-001/142
(TITHANA)
|
1817009000NRG24080620230053504
|
09/06/2023
|
Sujjata Dnyanoba Dhondge
|
1817009WL003333
|
Sujjata Dnyanoba Dhondge
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035726
|
|
DHONDGE SUJATA DHYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Sonpeth
|
MH-17-009-002-001/106
(TITHANA)
|
1817009000NRG24080620230053498
|
09/06/2023
|
Pandurang Dhumal
|
1817009WL003333
|
Pandurang Dhumal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035936
|
|
DHUMAL PANDURANG MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Sonpeth
|
MH-17-009-002-001/142
(TITHANA)
|
1817009000NRG24080620230053502
|
09/06/2023
|
Gayabai Gulabrao Dhondge
|
1817009WL003333
|
Gayabai Gulabrao Dhondge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035935
|
|
Mrs. GAYABAI GULABRAO DHONDGE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sonpeth
|
MH-17-009-002-001/16
(TITHANA)
|
1817009000NRG24080620230053517
|
09/06/2023
|
Maroti vaidya
|
1817009WL003334
|
Maroti vaidya
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035983
|
|
MAROTI NARASING VAIDAY
|
UCO BANK(607066)
|
|
5
|
Sonpeth
|
MH-17-009-002-001/21
(TITHANA)
|
1817009000NRG24080620230053507
|
09/06/2023
|
uddhav
|
1817009WL003333
|
uddhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035940
|
|
SONTAKKE UDHDAV WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Sonpeth
|
MH-17-009-002-001/278
(TITHANA)
|
1817009000NRG24080620230053522
|
09/06/2023
|
pawar govind mariba
|
1817009WL003334
|
pawar govind mariba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035938
|
|
PAWAR GOVIND MARIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Sonpeth
|
MH-17-009-006-001/1059
(DIGHOL (E))
|
1817009000NRG24070620230051353
|
09/06/2023
|
arun ambadas bhalekar
|
1817009WL003214
|
arun ambadas bhalekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035917
|
|
MR ARUN AMBADAS BHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sonpeth
|
MH-17-009-006-001/107
(DIGHOL (E))
|
1817009000NRG24080620230053802
|
09/06/2023
|
bharat
|
1817009WL003352
|
bharat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035878
|
|
MR BHARAT TULSIRAM GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sonpeth
|
MH-17-009-006-001/2029
(DIGHOL (E))
|
1817009000NRG24070620230051922
|
09/06/2023
|
Sonu Sudam Shinde
|
1817009WL003235
|
Sonu Sudam Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035922
|
|
SHINDE SONU SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Sonpeth
|
MH-17-009-006-001/2029
(DIGHOL (E))
|
1817009000NRG24070620230051921
|
09/06/2023
|
Sudam vaijnath shinde
|
1817009WL003235
|
Sudam vaijnath shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035848
|
|
SHINDE SUDAM VAIJAYNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Sonpeth
|
MH-17-009-006-001/204
(DIGHOL (E))
|
1817009000NRG24070620230051410
|
09/06/2023
|
BALIKA SUDHAKAR SHINGADE
|
1817009WL003217
|
BALIKA SUDHAKAR SHINGADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035861
|
|
SHINGADE BALIKA SUDHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Sonpeth
|
MH-17-009-006-001/204
(DIGHOL (E))
|
1817009000NRG24070620230051409
|
09/06/2023
|
SUDHAKAR BALIRAM SHINGADE
|
1817009WL003217
|
SUDHAKAR BALIRAM SHINGADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035847
|
|
SHINGADE SUDHAKAR BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Sonpeth
|
MH-17-009-006-001/2193
(DIGHOL (E))
|
1817009000NRG24070620230051163
|
09/06/2023
|
Janabai dhondiba satpute
|
1817009WL003202
|
Janabai dhondiba satpute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035911
|
|
MRS JANABAI DHONDIBA SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sonpeth
|
MH-17-009-006-001/2193
(DIGHOL (E))
|
1817009000NRG24070620230051161
|
09/06/2023
|
Kundalik dhondiram satpute
|
1817009WL003202
|
Kundalik dhondiram satpute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035846
|
|
MR KUNDLIK DHONDIRAM SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sonpeth
|
MH-17-009-006-001/251
(DIGHOL (E))
|
1817009000NRG24070620230051415
|
09/06/2023
|
MANOJ DATTATRAY DHAGE
|
1817009WL003217
|
MANOJ DATTATRAY DHAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035982
|
|
MR MANOJ DATTATRYA DHAGE
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sonpeth
|
MH-17-009-006-001/298
(DIGHOL (E))
|
1817009000NRG24070620230051929
|
09/06/2023
|
Ganesh Shivaji Shingade
|
1817009WL003235
|
Ganesh Shivaji Shingade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035920
|
|
Shingade Ganesh Shivaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Sonpeth
|
MH-17-009-006-001/553
(DIGHOL (E))
|
1817009000NRG24070620230051850
|
09/06/2023
|
MURLIDHAR SHINDE
|
1817009WL003231
|
MURLIDHAR SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035894
|
|
SHINDE MURLIDHAR AABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Sonpeth
|
MH-17-009-006-001/583
(DIGHOL (E))
|
1817009000NRG24070620230051851
|
09/06/2023
|
Aabasaheb Murlidhar Shinde
|
1817009WL003231
|
Aabasaheb Murlidhar Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035887
|
|
SHINDE ABASAHEB MURALIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Sonpeth
|
MH-17-009-006-001/607
(DIGHOL (E))
|
1817009000NRG24070620230051360
|
09/06/2023
|
Nilavanti Vishnu Lugade
|
1817009WL003214
|
Nilavanti Vishnu Lugade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035916
|
|
MRS NILAVATI VISHNU LUGADE
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sonpeth
|
MH-17-009-006-001/677
(DIGHOL (E))
|
1817009000NRG24070620230051363
|
09/06/2023
|
BHAGWAN VITHOBA SHEJUL
|
1817009WL003214
|
BHAGWAN VITHOBA SHEJUL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035858
|
|
SHAJUL BHAGWAN VITHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Sonpeth
|
MH-17-009-006-001/677
(DIGHOL (E))
|
1817009000NRG24070620230051362
|
09/06/2023
|
MUDRIKA BHAGWAN SHEJUL
|
1817009WL003214
|
MUDRIKA BHAGWAN SHEJUL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035912
|
|
SHEJUL MUDRIKA BHAGAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Sonpeth
|
MH-17-009-006-001/727
(DIGHOL (E))
|
1817009000NRG24070620230051425
|
09/06/2023
|
Balasaheb Bhanudas Shingade
|
1817009WL003217
|
Balasaheb Bhanudas Shingade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035845
|
|
SHINGADE BALASAHEB BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Sonpeth
|
MH-17-009-006-001/727
(DIGHOL (E))
|
1817009000NRG24070620230051426
|
09/06/2023
|
Kishan Balasaheb Shingade
|
1817009WL003217
|
Kishan Balasaheb Shingade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035901
|
|
MR KISHAN BALASAHEB SHINGADE
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sonpeth
|
MH-17-009-006-001/727
(DIGHOL (E))
|
1817009000NRG24070620230051364
|
09/06/2023
|
Mirabai Balasaheb Shingade
|
1817009WL003214
|
Mirabai Balasaheb Shingade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035870
|
|
SHINGADE MIRABAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Sonpeth
|
MH-17-009-006-001/758
(DIGHOL (E))
|
1817009000NRG24070620230051855
|
09/06/2023
|
Kondiba Aabasaheb Shinde
|
1817009WL003231
|
Kondiba Aabasaheb Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035863
|
|
MR KONDIBA ABASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sonpeth
|
MH-17-009-006-001/789
(DIGHOL (E))
|
1817009000NRG24070620230051428
|
09/06/2023
|
Sudhakar Laxman Shingade
|
1817009WL003217
|
Sudhakar Laxman Shingade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035902
|
|
SHINGADE SUDHAKAR LAKSHMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Sonpeth
|
MH-17-009-006-001/799
(DIGHOL (E))
|
1817009000NRG24070620230051429
|
09/06/2023
|
MOHAN DATTATRAY SHINGADE
|
1817009WL003217
|
MOHAN DATTATRAY SHINGADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035926
|
|
MR MOHAN DATTA SHINGADE
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sonpeth
|
MH-17-009-006-001/799
(DIGHOL (E))
|
1817009000NRG24070620230051431
|
09/06/2023
|
Vaibhav Mohan Shingade
|
1817009WL003217
|
Vaibhav Mohan Shingade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035923
|
|
Shingade Vaibhav Mohan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Sonpeth
|
MH-17-009-006-001/804
(DIGHOL (E))
|
1817009000NRG24070620230051432
|
09/06/2023
|
DHONDIRAM VAIJANATH SHINGADE
|
1817009WL003217
|
DHONDIRAM VAIJANATH SHINGADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035904
|
|
SHINGADE DHONDIRAM VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Sonpeth
|
MH-17-009-006-001/804
(DIGHOL (E))
|
1817009000NRG24070620230051433
|
09/06/2023
|
LAXMI DHONDIRAM SHINGADE
|
1817009WL003217
|
LAXMI DHONDIRAM SHINGADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035903
|
|
SHINGADE LAXMI DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Sonpeth
|
MH-17-009-008-001/116
(DHAMONI)
|
1817009000NRG24070620230051128
|
09/06/2023
|
Bhaurao Rathod
|
1817009WL003200
|
Bhaurao Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035881
|
|
RATHOD BHAURAV LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Sonpeth
|
MH-17-009-008-001/258
(DHAMONI)
|
1817009000NRG24080620230053969
|
09/06/2023
|
Ganpati Keshavrao kande
|
1817009WL003366
|
Ganpati Keshavrao kande
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230035981
|
|
KANADE GANPATI KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Sonpeth
|
MH-17-009-008-001/258
(DHAMONI)
|
1817009000NRG24080620230053970
|
09/06/2023
|
kande a
|
1817009WL003366
|
kande a
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230035927
|
|
MRS ALABAI GANPAT KANADE
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sonpeth
|
MH-17-009-008-001/428
(DHAMONI)
|
1817009000NRG24080620230053990
|
09/06/2023
|
Angad Uttamrao Mule
|
1817009WL003366
|
Angad Uttamrao Mule
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230035906
|
|
MULE ANGAD UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Sonpeth
|
MH-17-009-008-001/527
(DHAMONI)
|
1817009000NRG24070620230051141
|
09/06/2023
|
Gautam Kundalik Salave
|
1817009WL003200
|
Gautam Kundalik Salave
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035909
|
|
SALVE GAUTAM KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Sonpeth
|
MH-17-009-008-001/527
(DHAMONI)
|
1817009000NRG24070620230051142
|
09/06/2023
|
Pavitra Kundalik Salave
|
1817009WL003200
|
Pavitra Kundalik Salave
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035907
|
|
SALVE PAVITRA KUANDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Sonpeth
|
MH-17-009-008-001/560
(DHAMONI)
|
1817009000NRG24080620230054006
|
09/06/2023
|
Kundalik Kishan Mule
|
1817009WL003366
|
Kundalik Kishan Mule
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230035862
|
|
MULE KUNDLIK VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Sonpeth
|
MH-17-009-008-001/567
(DHAMONI)
|
1817009000NRG24080620230054007
|
09/06/2023
|
Bharat Manik Mule
|
1817009WL003366
|
Bharat Manik Mule
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230035885
|
|
MULE BHARTH MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Sonpeth
|
MH-17-009-008-001/567
(DHAMONI)
|
1817009000NRG24080620230054008
|
09/06/2023
|
Laxman Manik Mule
|
1817009WL003366
|
Laxman Manik Mule
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230035886
|
|
MULE LAXMAN MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Sonpeth
|
MH-17-009-008-001/593
(DHAMONI)
|
1817009000NRG24080620230054011
|
09/06/2023
|
angad tukaram mule
|
1817009WL003366
|
angad tukaram mule
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230035871
|
|
MULE ANGAD TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Sonpeth
|
MH-17-009-008-001/916
(DHAMONI)
|
1817009000NRG24080620230054018
|
09/06/2023
|
Balaji pandit chavhan
|
1817009WL003366
|
Balaji pandit chavhan
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230035866
|
|
CHAVAN BALAJI PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Sonpeth
|
MH-17-009-014-003/63
(SHELGAON)
|
1817009000NRG24080620230053533
|
09/06/2023
|
SHAESHRAO RANBA ALSE
|
1817009WL003335
|
SHAESHRAO RANBA ALSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035948
|
|
AUSHISO SHIPRAO RANBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Sonpeth
|
MH-17-009-014-003/63
(SHELGAON)
|
1817009000NRG24080620230053534
|
09/06/2023
|
Shankar Shesherao Alse
|
1817009WL003335
|
Shankar Shesherao Alse
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035952
|
|
alse shankar shesherao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Sonpeth
|
MH-17-009-016-001/101
(SAIKHEDA)
|
1817009000NRG24070620230051396
|
09/06/2023
|
sayyad asif sayyad afjaloddin
|
1817009WL003216
|
sayyad asif sayyad afjaloddin
|
00114
|
YESB0PDBHO1
|
273
|
273
|
Processed
|
14/06/2023
|
|
A165230035980
|
|
S ASIFODIAN S AFJLODIAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Sonpeth
|
MH-17-009-016-001/101
(SAIKHEDA)
|
1817009000NRG24070620230051398
|
09/06/2023
|
sayyad jamir asif
|
1817009WL003216
|
sayyad jamir asif
|
00114
|
YESB0PDBHO1
|
273
|
273
|
Processed
|
14/06/2023
|
|
A165230035950
|
|
SAYEED JAMER ASIFODIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Sonpeth
|
MH-17-009-016-001/101
(SAIKHEDA)
|
1817009000NRG24070620230051397
|
09/06/2023
|
shahin asif sayyad
|
1817009WL003216
|
shahin asif sayyad
|
00114
|
YESB0PDBHO1
|
273
|
273
|
Processed
|
14/06/2023
|
|
A165230035949
|
|
RATHOD RENUKA UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Sonpeth
|
MH-17-009-016-001/209
(SAIKHEDA)
|
1817009000NRG24070620230051401
|
09/06/2023
|
Nagwade S Balasaheb
|
1817009WL003216
|
Nagwade S Balasaheb
|
00114
|
YESB0PDBHO1
|
273
|
273
|
Processed
|
14/06/2023
|
|
A165230035947
|
|
NAGWANDE SHANKAR BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Sonpeth
|
MH-17-009-016-001/397
(SAIKHEDA)
|
1817009000NRG24070620230051402
|
09/06/2023
|
Datta Ganpati Hurgule
|
1817009WL003216
|
Datta Ganpati Hurgule
|
00114
|
YESB0PDBHO1
|
273
|
273
|
Processed
|
14/06/2023
|
|
A165230035951
|
|
HORGULE DATTA GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Sonpeth
|
MH-17-009-022-001/233
(CHUKARPIMPRI)
|
1817009000NRG24080620230053623
|
09/06/2023
|
Ramesh Munjaji Munde
|
1817009WL003342
|
Ramesh Munjaji Munde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035877
|
|
MUNDHE RAMESH MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Sonpeth
|
MH-17-009-022-001/259
(CHUKARPIMPRI)
|
1817009000NRG24080620230053625
|
09/06/2023
|
Dasrao Munjaji Sapate
|
1817009WL003342
|
Dasrao Munjaji Sapate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035834
|
|
SAPATE DASRAO MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Sonpeth
|
MH-17-009-022-001/259
(CHUKARPIMPRI)
|
1817009000NRG24080620230053628
|
09/06/2023
|
Indu Rameshwar Sapate
|
1817009WL003342
|
Indu Rameshwar Sapate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035924
|
|
Sapate indu Rameshwar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Sonpeth
|
MH-17-009-022-001/259
(CHUKARPIMPRI)
|
1817009000NRG24080620230053626
|
09/06/2023
|
Kantabai Dasrao Sapate
|
1817009WL003342
|
Kantabai Dasrao Sapate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035840
|
|
Mrs. KANTABAI DASRAO SAPATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
Sonpeth
|
MH-17-009-022-001/259
(CHUKARPIMPRI)
|
1817009000NRG24080620230053627
|
09/06/2023
|
Rameshwar Dasrao Sapate
|
1817009WL003342
|
Rameshwar Dasrao Sapate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035875
|
|
Sapate Rameshwar Dasrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Sonpeth
|
MH-17-009-034-001/121
(BONDARGAON)
|
1817009000NRG24080620230053753
|
09/06/2023
|
angad tukaram pankhade
|
1817009WL003349
|
angad tukaram pankhade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035890
|
|
PANKHADE ANGAD TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Sonpeth
|
MH-17-009-034-001/121
(BONDARGAON)
|
1817009000NRG24080620230053754
|
09/06/2023
|
sugriv tukaram pankhade
|
1817009WL003349
|
sugriv tukaram pankhade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035891
|
|
PANAKHASE SUGRIV TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Sonpeth
|
MH-17-009-034-001/121
(BONDARGAON)
|
1817009000NRG24080620230053752
|
09/06/2023
|
tukaram dadarao pankhade
|
1817009WL003349
|
tukaram dadarao pankhade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035836
|
|
PAKHADE TUKARAM DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Sonpeth
|
MH-17-009-034-001/181
(BONDARGAON)
|
1817009000NRG24080620230053556
|
09/06/2023
|
govind narayan mole
|
1817009WL003337
|
govind narayan mole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035872
|
|
MR GOVIND NARAYAN MOLE
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sonpeth
|
MH-17-009-034-001/181
(BONDARGAON)
|
1817009000NRG24080620230053557
|
09/06/2023
|
sunita govind mole
|
1817009WL003337
|
sunita govind mole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035892
|
|
MRS SUNITA GOVIND MOLE
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sonpeth
|
MH-17-009-034-001/188
(BONDARGAON)
|
1817009000NRG24080620230053560
|
09/06/2023
|
Jalindar Dattarao Sapkal
|
1817009WL003337
|
Jalindar Dattarao Sapkal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035833
|
|
SAPKAL JALINDAR DATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Sonpeth
|
MH-17-009-034-001/188
(BONDARGAON)
|
1817009000NRG24080620230053558
|
09/06/2023
|
Rajabhau Janlindar Sapkal
|
1817009WL003337
|
Rajabhau Janlindar Sapkal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035853
|
|
SAPKAL RAJESH JALINDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Sonpeth
|
MH-17-009-034-001/188
(BONDARGAON)
|
1817009000NRG24080620230053559
|
09/06/2023
|
Ujjwala Rajebhau Sapkal
|
1817009WL003337
|
Ujjwala Rajebhau Sapkal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035893
|
|
SAPKAL UJWALA RAJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Sonpeth
|
MH-17-009-034-001/189
(BONDARGAON)
|
1817009000NRG24080620230053671
|
09/06/2023
|
Harichandra Vishnu Dhame
|
1817009WL003346
|
Harichandra Vishnu Dhame
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035883
|
|
DHAME HARICHANDRA VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Sonpeth
|
MH-17-009-034-001/191
(BONDARGAON)
|
1817009000NRG24080620230053676
|
09/06/2023
|
Sakhubai Vishnu Dhame
|
1817009WL003346
|
Sakhubai Vishnu Dhame
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035879
|
|
DHAME SAKHUBAI VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Sonpeth
|
MH-17-009-034-001/191
(BONDARGAON)
|
1817009000NRG24080620230053675
|
09/06/2023
|
Vishnu Dagadoba Dhame
|
1817009WL003346
|
Vishnu Dagadoba Dhame
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035829
|
|
DHAME VISHNU DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Sonpeth
|
MH-17-009-034-001/194
(BONDARGAON)
|
1817009000NRG24080620230053677
|
09/06/2023
|
Narayan Suresh Chavan
|
1817009WL003346
|
Narayan Suresh Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035930
|
|
CHAVAN NARAYAN SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Sonpeth
|
MH-17-009-034-001/196
(BONDARGAON)
|
1817009000NRG24080620230053678
|
09/06/2023
|
Mandubai Gopinath Dhame
|
1817009WL003346
|
Mandubai Gopinath Dhame
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035854
|
|
DHAME MANDUBAI GOPINAH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Sonpeth
|
MH-17-009-034-001/202
(BONDARGAON)
|
1817009000NRG24080620230053755
|
09/06/2023
|
Subhash Manik Chatur
|
1817009WL003349
|
Subhash Manik Chatur
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035910
|
|
MR SUBHASH MANIK CHATUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sonpeth
|
MH-17-009-034-001/209
(BONDARGAON)
|
1817009000NRG24080620230053758
|
09/06/2023
|
Vitthal Narhari Mule
|
1817009WL003349
|
Vitthal Narhari Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035931
|
|
Mr. Vitthal Narahari Mule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
Sonpeth
|
MH-17-009-034-001/222
(BONDARGAON)
|
1817009000NRG24080620230053561
|
09/06/2023
|
shivram anna kale
|
1817009WL003337
|
shivram anna kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035856
|
|
MR SHIVRAM ANNA KALE
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sonpeth
|
MH-17-009-034-001/256
(BONDARGAON)
|
1817009000NRG24080620230053759
|
09/06/2023
|
janardhan anna kale
|
1817009WL003349
|
janardhan anna kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035933
|
|
MR JANARDHAN ANNA KALE
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sonpeth
|
MH-17-009-034-001/295
(BONDARGAON)
|
1817009000NRG24080620230053761
|
09/06/2023
|
Kashinath Gangadharrao Sapkal
|
1817009WL003349
|
Kashinath Gangadharrao Sapkal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035835
|
|
Mr. Kashinath Gangadharrao Sapkal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
Sonpeth
|
MH-17-009-034-001/295
(BONDARGAON)
|
1817009000NRG24080620230053762
|
09/06/2023
|
Mudrika Kashinath Sapkal
|
1817009WL003349
|
Mudrika Kashinath Sapkal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035884
|
|
SAPAKAL MUDRIKA KASHANTH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Sonpeth
|
MH-17-009-034-001/297
(BONDARGAON)
|
1817009000NRG24080620230053763
|
09/06/2023
|
durga pandurang sapkal
|
1817009WL003349
|
durga pandurang sapkal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035984
|
|
SAPKAL DURGA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Sonpeth
|
MH-17-009-034-001/297
(BONDARGAON)
|
1817009000NRG24080620230053764
|
09/06/2023
|
Pandurang Kashinath Sapkal
|
1817009WL003349
|
Pandurang Kashinath Sapkal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035860
|
|
SAPKAL PANDURANG KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Sonpeth
|
MH-17-009-034-001/59
(BONDARGAON)
|
1817009000NRG24080620230053681
|
09/06/2023
|
Vaibhav Dnyaneshwar Dhame
|
1817009WL003346
|
Vaibhav Dnyaneshwar Dhame
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035855
|
|
DAHME VAIBHAV DYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Sonpeth
|
MH-17-009-034-001/62
(BONDARGAON)
|
1817009000NRG24080620230053565
|
09/06/2023
|
Hanuman
|
1817009WL003337
|
Hanuman
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035876
|
|
MR HANUMAN BHANUDAS SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sonpeth
|
MH-17-009-035-001/146
(LASINA)
|
1817009000NRG24070620230051943
|
09/06/2023
|
Dattatray Diliprao Kadam
|
1817009WL003237
|
Dattatray Diliprao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035867
|
|
DATATRAY DILIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Sonpeth
|
MH-17-009-035-001/146
(LASINA)
|
1817009000NRG24070620230051944
|
09/06/2023
|
Shivkanya Dattatray Kadam
|
1817009WL003237
|
Shivkanya Dattatray Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035921
|
|
Mrs. Shivkanya Dattatray Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
Sonpeth
|
MH-17-009-035-001/148
(LASINA)
|
1817009000NRG24070620230051945
|
09/06/2023
|
Dilip Sahebrao Kadam
|
1817009WL003237
|
Dilip Sahebrao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035844
|
|
KADAM DILIPSAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Sonpeth
|
MH-17-009-035-001/149
(LASINA)
|
1817009000NRG24070620230051946
|
09/06/2023
|
Seema Vishwanath Kadam
|
1817009WL003237
|
Seema Vishwanath Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035932
|
|
KADAM SHIMA VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Sonpeth
|
MH-17-009-035-001/162
(LASINA)
|
1817009000NRG24070620230051947
|
09/06/2023
|
Santosh Satyawan Parande
|
1817009WL003237
|
Santosh Satyawan Parande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035849
|
|
PARANDE SANTOSH SATYAWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Sonpeth
|
MH-17-009-035-001/164
(LASINA)
|
1817009000NRG24070620230051949
|
09/06/2023
|
Anant Madhavrao Kadam
|
1817009WL003237
|
Anant Madhavrao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035919
|
|
ANANT MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Sonpeth
|
MH-17-009-035-001/254
(LASINA)
|
1817009000NRG24070620230051951
|
09/06/2023
|
meera attam parande
|
1817009WL003237
|
meera attam parande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035925
|
|
Parande Mira Attam
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Sonpeth
|
MH-17-009-035-001/276
(LASINA)
|
1817009000NRG24070620230051953
|
09/06/2023
|
kishan gulabrao kadam
|
1817009WL003237
|
kishan gulabrao kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035895
|
|
MR KISAN GULABRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sonpeth
|
MH-17-009-035-001/41
(LASINA)
|
1817009000NRG24070620230051954
|
09/06/2023
|
Ram Gulabrao Kadam
|
1817009WL003237
|
Ram Gulabrao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035864
|
|
MR RAM GULABRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
Sonpeth
|
MH-17-009-035-001/42
(LASINA)
|
1817009000NRG24070620230051955
|
09/06/2023
|
Dagadu Atmaram Kadam
|
1817009WL003237
|
Dagadu Atmaram Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035880
|
|
MR DAGDU ATMARAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sonpeth
|
MH-17-009-035-001/424
(LASINA)
|
1817009000NRG24070620230051956
|
09/06/2023
|
Kadam Nivruti Madhavrao
|
1817009WL003237
|
Kadam Nivruti Madhavrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035882
|
|
KADAM NIVRITTI MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Sonpeth
|
MH-17-009-038-001/41
(PARADHWADI)
|
1817009000NRG24080620230053585
|
09/06/2023
|
angad murlidhar phad
|
1817009WL003339
|
angad murlidhar phad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035943
|
|
PHAD ANGAD MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Sonpeth
|
MH-17-009-038-001/77
(PARADHWADI)
|
1817009000NRG24080620230053589
|
09/06/2023
|
sunil murlidhar phad
|
1817009WL003339
|
sunil murlidhar phad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035942
|
|
SUNIL MURLIDHAR PHAD
|
IDBI BANK(607095)
|
|
90
|
Sonpeth
|
MH-17-009-048-001/520
(KOTHALA)
|
1817009000NRG24080620230053541
|
09/06/2023
|
Sanjay Devidas Choure
|
1817009WL003336
|
Sanjay Devidas Choure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035874
|
|
CHORE SANJAY DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Sonpeth
|
MH-17-009-048-001/523
(KOTHALA)
|
1817009000NRG24080620230053788
|
09/06/2023
|
Pandurang Nanabhau Kale
|
1817009WL003351
|
Pandurang Nanabhau Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035843
|
|
Mr. Kale Pandurang Nanabhau
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
Sonpeth
|
MH-17-009-048-001/523
(KOTHALA)
|
1817009000NRG24080620230053789
|
09/06/2023
|
Sachin Shriram Kale
|
1817009WL003351
|
Sachin Shriram Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035888
|
|
MR SACHIN SHRIRAM KALE
|
STATE BANK OF INDIA(508548)
|
|
93
|
Sonpeth
|
MH-17-009-048-001/523
(KOTHALA)
|
1817009000NRG24080620230053786
|
09/06/2023
|
Shriram Nanabhau Kale
|
1817009WL003351
|
Shriram Nanabhau Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035830
|
|
KALE SHRIRAM NANABAHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Sonpeth
|
MH-17-009-048-001/524
(KOTHALA)
|
1817009000NRG24080620230053569
|
09/06/2023
|
Limbaji Bapurao Boratkar
|
1817009WL003338
|
Limbaji Bapurao Boratkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035838
|
|
Mr. LIMBAJI BAPURAO BORATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
Sonpeth
|
MH-17-009-048-001/524
(KOTHALA)
|
1817009000NRG24080620230053570
|
09/06/2023
|
Vilas Limbaji Boratkar
|
1817009WL003338
|
Vilas Limbaji Boratkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035850
|
|
VILASH M.G.LIMBAJI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Sonpeth
|
MH-17-009-048-001/560
(KOTHALA)
|
1817009000NRG24080620230053792
|
09/06/2023
|
govind balasaheb bochare
|
1817009WL003351
|
govind balasaheb bochare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035929
|
|
BHOCHARE GOVIND BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Sonpeth
|
MH-17-009-048-001/584
(KOTHALA)
|
1817009000NRG24070620230051882
|
09/06/2023
|
Jayashri Dnaynoba Bochare
|
1817009WL003233
|
Jayashri Dnaynoba Bochare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035842
|
|
BOCHARE JAYSHRI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Sonpeth
|
MH-17-009-048-001/604
(KOTHALA)
|
1817009000NRG24080620230053576
|
09/06/2023
|
Babasaheb Sukhadev Kale
|
1817009WL003338
|
Babasaheb Sukhadev Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035837
|
|
KALE BABASAHEB SUKHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Sonpeth
|
MH-17-009-048-001/604
(KOTHALA)
|
1817009000NRG24080620230053575
|
09/06/2023
|
Gayabai Sukhadev Kale
|
1817009WL003338
|
Gayabai Sukhadev Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035839
|
|
Mrs. Gayabai Sukhdevrao Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
Sonpeth
|
MH-17-009-048-001/604
(KOTHALA)
|
1817009000NRG24080620230053577
|
09/06/2023
|
Vachalabai Babasaheb Kale
|
1817009WL003338
|
Vachalabai Babasaheb Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035889
|
|
KALE VATSALABAI BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Sonpeth
|
MH-17-009-048-001/644
(KOTHALA)
|
1817009000NRG24070620230051883
|
09/06/2023
|
ganesh bhaskar bhosle
|
1817009WL003233
|
ganesh bhaskar bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035899
|
|
BHOSALE GANESH BHASKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Sonpeth
|
MH-17-009-048-001/644
(KOTHALA)
|
1817009000NRG24070620230051884
|
09/06/2023
|
mahesh bhaskar bhosle
|
1817009WL003233
|
mahesh bhaskar bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035900
|
|
BHOSALE MAHESH BHASKAR M/G BHASKAR MANOH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Sonpeth
|
MH-17-009-048-001/704
(KOTHALA)
|
1817009000NRG24080620230053544
|
09/06/2023
|
Kalpana Pandurang Borkar
|
1817009WL003336
|
Kalpana Pandurang Borkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035896
|
|
BORATKAR.KALPANA.PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Sonpeth
|
MH-17-009-048-001/704
(KOTHALA)
|
1817009000NRG24080620230053543
|
09/06/2023
|
Pandurang Arjun Borkar
|
1817009WL003336
|
Pandurang Arjun Borkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035868
|
|
BORTAKAR PANDURANG ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Sonpeth
|
MH-17-009-048-001/706
(KOTHALA)
|
1817009000NRG24080620230053545
|
09/06/2023
|
Arjun Sopan Borkar
|
1817009WL003336
|
Arjun Sopan Borkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035831
|
|
ARJUN SOPANRAO CHAMBHARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Sonpeth
|
MH-17-009-048-001/706
(KOTHALA)
|
1817009000NRG24080620230053546
|
09/06/2023
|
Rukhmin Arjun Borkar
|
1817009WL003336
|
Rukhmin Arjun Borkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035897
|
|
BORATKAR.RUKMIN.ARIUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Sonpeth
|
MH-17-009-048-001/714
(KOTHALA)
|
1817009000NRG24070620230051885
|
09/06/2023
|
Sakharam Gangaram Borkar
|
1817009WL003233
|
Sakharam Gangaram Borkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035928
|
|
BORATKAR SAKHARAM GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Sonpeth
|
MH-17-009-048-001/715
(KOTHALA)
|
1817009000NRG24070620230051887
|
09/06/2023
|
Munjabhau Sakharam Borkar
|
1817009WL003233
|
Munjabhau Sakharam Borkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035852
|
|
Mr. MUNJABHAU SAKHARAM BORATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
Sonpeth
|
MH-17-009-048-001/715
(KOTHALA)
|
1817009000NRG24070620230051886
|
09/06/2023
|
Shriram Sakharam Borkar
|
1817009WL003233
|
Shriram Sakharam Borkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035851
|
|
BORATKAR SHRIRAM SANTRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Sonpeth
|
MH-17-009-048-001/716
(KOTHALA)
|
1817009000NRG24080620230053794
|
09/06/2023
|
Bharat Chatrabhuj Bochare
|
1817009WL003351
|
Bharat Chatrabhuj Bochare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035865
|
|
Mr. BHARAT CHATRAGUN BOCHRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
Sonpeth
|
MH-17-009-048-001/717
(KOTHALA)
|
1817009000NRG24070620230051889
|
09/06/2023
|
Latabai Madhukar Bochare
|
1817009WL003233
|
Latabai Madhukar Bochare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035859
|
|
BOCHARE LATABAI MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Sonpeth
|
MH-17-009-048-001/717
(KOTHALA)
|
1817009000NRG24070620230051888
|
09/06/2023
|
Madhukar Gangaram Bochare
|
1817009WL003233
|
Madhukar Gangaram Bochare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035841
|
|
BOCHARE MADHUKAR GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Sonpeth
|
MH-17-009-048-001/735
(KOTHALA)
|
1817009000NRG24080620230053796
|
09/06/2023
|
Prashant Ratan Bhosale
|
1817009WL003351
|
Prashant Ratan Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035913
|
|
PRASHANT RATANRAV BHOSLE
|
BANK OF BARODA(606985)
|
|
114
|
Sonpeth
|
MH-17-009-048-001/735
(KOTHALA)
|
1817009000NRG24080620230053797
|
09/06/2023
|
Ratan Gangaram Bhosale
|
1817009WL003351
|
Ratan Gangaram Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035832
|
|
BOCHARE RATAN GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Sonpeth
|
MH-17-009-048-001/750
(KOTHALA)
|
1817009000NRG24080620230053547
|
09/06/2023
|
dnyanoba balwant kapase
|
1817009WL003336
|
dnyanoba balwant kapase
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230035873
|
|
Mr. Dnyanoba Balavant Kapase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
Sonpeth
|
MH-17-009-048-001/780
(KOTHALA)
|
1817009000NRG24080620230053801
|
09/06/2023
|
kale nanabhau subhashrao
|
1817009WL003351
|
kale nanabhau subhashrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035918
|
|
MR NANABHAU SUBHASHRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
117
|
Sonpeth
|
MH-17-009-048-001/952
(KOTHALA)
|
1817009000NRG24070620230051890
|
09/06/2023
|
bhaskar manohar bochare
|
1817009WL003233
|
bhaskar manohar bochare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035857
|
|
MR BASHAKER MONHAR BOACHARE
|
STATE BANK OF INDIA(508548)
|
|
118
|
Sonpeth
|
MH-17-009-048-001/952
(KOTHALA)
|
1817009000NRG24070620230051891
|
09/06/2023
|
dnyaneshwari bhaskar bochare
|
1817009WL003233
|
dnyaneshwari bhaskar bochare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035898
|
|
BHOCHARE DNYANESHWARI BHASKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180999
|
180999
|
|
|
|
|
|
|
|
|
119
|
Sonpeth
|
MH-17-009-038-002/246
(PARADHWADI)
|
1817009000NRG24080620230053592
|
09/06/2023
|
Sudhakar Shivaji Chikhalbide
|
1817009WL003339
|
Sudhakar Shivaji Chikhalbide
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230036012
|
|
SUDHAKAR SHIVAJI CHIKHALBIDE
|
IDBI BANK(607095)
|
|
120
|
Sonpeth
|
MH-17-009-038-002/247
(PARADHWADI)
|
1817009000NRG24080620230053593
|
09/06/2023
|
Kailas Madhukar Gutte
|
1817009WL003339
|
Kailas Madhukar Gutte
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230036013
|
|
KAILAS MADHUKAR GUTTE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
121
|
Sonpeth
|
MH-17-009-006-001/199
(DIGHOL (E))
|
1817009000NRG24070620230051354
|
09/06/2023
|
Balaji Shrirang Dalave
|
1817009WL003214
|
Balaji Shrirang Dalave
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035960
|
|
MR BALAJI SHRIRANG DALAVE
|
STATE BANK OF INDIA(508548)
|
|
122
|
Sonpeth
|
MH-17-009-006-001/199
(DIGHOL (E))
|
1817009000NRG24070620230051355
|
09/06/2023
|
MEERA
|
1817009WL003214
|
MEERA
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035969
|
|
MRS MEERA BALASAHEB DALVE
|
STATE BANK OF INDIA(508548)
|
|
123
|
Sonpeth
|
MH-17-009-006-001/204
(DIGHOL (E))
|
1817009000NRG24070620230051411
|
09/06/2023
|
aakash sudhakar shingade
|
1817009WL003217
|
aakash sudhakar shingade
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230036024
|
|
Mr. Akash Sudhakar Shingade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
Sonpeth
|
MH-17-009-006-001/208
(DIGHOL (E))
|
1817009000NRG24070620230051145
|
09/06/2023
|
BANDU
|
1817009WL003201
|
BANDU
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035965
|
|
MR BANDU BALIRAM KANSE
|
STATE BANK OF INDIA(508548)
|
|
125
|
Sonpeth
|
MH-17-009-006-001/208
(DIGHOL (E))
|
1817009000NRG24070620230051146
|
09/06/2023
|
DROPADA
|
1817009WL003201
|
DROPADA
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035966
|
|
MRS DROPADI BANDU KANSE
|
STATE BANK OF INDIA(508548)
|
|
126
|
Sonpeth
|
MH-17-009-006-001/219
(DIGHOL (E))
|
1817009000NRG24080620230053805
|
09/06/2023
|
KISHABAI
|
1817009WL003352
|
KISHABAI
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035961
|
|
MRS KISHABAI JANARDHAN DHAGE
|
STATE BANK OF INDIA(508548)
|
|
127
|
Sonpeth
|
MH-17-009-006-001/242
(DIGHOL (E))
|
1817009000NRG24080620230053807
|
09/06/2023
|
vaishali
|
1817009WL003352
|
vaishali
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035964
|
|
MRS VAISHALI VAIJENATH INDURKAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Sonpeth
|
MH-17-009-006-001/249
(DIGHOL (E))
|
1817009000NRG24070620230051413
|
09/06/2023
|
HANUMAN
|
1817009WL003217
|
HANUMAN
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035968
|
|
SHINGADE HANUMAN VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
Sonpeth
|
MH-17-009-006-001/251
(DIGHOL (E))
|
1817009000NRG24070620230051414
|
09/06/2023
|
ASHALATA
|
1817009WL003217
|
ASHALATA
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035971
|
|
DHAGE ASHABAI DATA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
Sonpeth
|
MH-17-009-006-001/253
(DIGHOL (E))
|
1817009000NRG24070620230051417
|
09/06/2023
|
ANITA
|
1817009WL003217
|
ANITA
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035970
|
|
SHINGADE ANITA MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Sonpeth
|
MH-17-009-006-001/253
(DIGHOL (E))
|
1817009000NRG24070620230051416
|
09/06/2023
|
MADHUKAR
|
1817009WL003217
|
MADHUKAR
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035967
|
|
SHINGADE MADHUKAR BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
Sonpeth
|
MH-17-009-006-001/633
(DIGHOL (E))
|
1817009000NRG24080620230053813
|
09/06/2023
|
Baliram Narayanrao Jadhav
|
1817009WL003352
|
Baliram Narayanrao Jadhav
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035957
|
|
MR BALIRAM NARAYAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
133
|
Sonpeth
|
MH-17-009-006-001/633
(DIGHOL (E))
|
1817009000NRG24080620230053810
|
09/06/2023
|
Shriram Narayanrao Jadhav
|
1817009WL003352
|
Shriram Narayanrao Jadhav
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035953
|
|
JADHAV SHRIRAM NARAYAN
|
UCO BANK(607066)
|
|
134
|
Sonpeth
|
MH-17-009-006-001/716
(DIGHOL (E))
|
1817009000NRG24070620230051937
|
09/06/2023
|
Bhagwat Angad Shingade
|
1817009WL003235
|
Bhagwat Angad Shingade
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230036001
|
|
MR BHAGWAT ANGAD SHINGADE
|
STATE BANK OF INDIA(508548)
|
|
135
|
Sonpeth
|
MH-17-009-006-002/10
(DIGHOL (E))
|
1817009000NRG24070620230051871
|
09/06/2023
|
ANIL RATAN JADHAV
|
1817009WL003232
|
ANIL RATAN JADHAV
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035996
|
|
ANIL RATAN JADHAV
|
ICICI BANK LTD(508534)
|
|
136
|
Sonpeth
|
MH-17-009-008-001/548
(DHAMONI)
|
1817009000NRG24080620230054003
|
09/06/2023
|
Dayanand Ravan Bochate
|
1817009WL003366
|
Dayanand Ravan Bochate
|
00415
|
SBIN0012338
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230035988
|
|
MR DAYANAND RAVAN BACHATE
|
STATE BANK OF INDIA(508548)
|
|
137
|
Sonpeth
|
MH-17-009-022-001/135
(CHUKARPIMPRI)
|
1817009000NRG24080620230053622
|
09/06/2023
|
Kailash Manchak Solanke
|
1817009WL003342
|
Kailash Manchak Solanke
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035992
|
|
SAPATE KAILASH MANCHAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
Sonpeth
|
MH-17-009-022-001/135
(CHUKARPIMPRI)
|
1817009000NRG24080620230053621
|
09/06/2023
|
Lochana Manchak Solanke
|
1817009WL003342
|
Lochana Manchak Solanke
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035990
|
|
MRS LOCHANA MANCHAK SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
139
|
Sonpeth
|
MH-17-009-022-001/135
(CHUKARPIMPRI)
|
1817009000NRG24080620230053620
|
09/06/2023
|
Manchak Munjaji Solanke
|
1817009WL003342
|
Manchak Munjaji Solanke
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035991
|
|
SAPATE MANCHAK MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
Sonpeth
|
MH-17-009-030-001/121
(AAWALGAON)
|
1817009000NRG24080620230054022
|
09/06/2023
|
VENKATI RAJARAM PAWAR
|
1817009WL003367
|
VENKATI RAJARAM PAWAR
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035972
|
|
MR VYANKATI RAJARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Sonpeth
|
MH-17-009-030-001/229
(AAWALGAON)
|
1817009000NRG24080620230054027
|
09/06/2023
|
Omprakash Bhagwanrao Dhondge
|
1817009WL003367
|
Omprakash Bhagwanrao Dhondge
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230036049
|
|
OMPRAKASH BHAGWAN DHONDGE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
Sonpeth
|
MH-17-009-030-001/238
(AAWALGAON)
|
1817009000NRG24080620230054029
|
09/06/2023
|
Dnyanoba Ranba Jayatpal
|
1817009WL003367
|
Dnyanoba Ranba Jayatpal
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230036011
|
|
DYANOBA RAOJI JAYATPAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Sonpeth
|
MH-17-009-030-001/258
(AAWALGAON)
|
1817009000NRG24080620230054031
|
09/06/2023
|
Kalyan Shivaji Khandare
|
1817009WL003367
|
Kalyan Shivaji Khandare
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230036009
|
|
KALYAN SHIVAJI KHANDARE
|
BANK OF INDIA(508505)
|
|
144
|
Sonpeth
|
MH-17-009-030-001/473
(AAWALGAON)
|
1817009000NRG24080620230053488
|
09/06/2023
|
Pawar suryabhan Tukaram
|
1817009WL003332
|
Pawar suryabhan Tukaram
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035999
|
|
MR SURYABHAN TUKARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Sonpeth
|
MH-17-009-030-001/474
(AAWALGAON)
|
1817009000NRG24080620230053490
|
09/06/2023
|
Hanuman Tukaram Pavar
|
1817009WL003332
|
Hanuman Tukaram Pavar
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035998
|
|
MR HANUMAN TUKARAM PAVAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Sonpeth
|
MH-17-009-030-001/474
(AAWALGAON)
|
1817009000NRG24080620230053491
|
09/06/2023
|
Rekha Hanuman Pawar
|
1817009WL003332
|
Rekha Hanuman Pawar
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035973
|
|
MRS REKHA HANUMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Sonpeth
|
MH-17-009-030-001/532
(AAWALGAON)
|
1817009000NRG24080620230053492
|
09/06/2023
|
Vijay Laldas Pawar
|
1817009WL003332
|
Vijay Laldas Pawar
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035958
|
|
PAWAR VIJAY LALDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
Sonpeth
|
MH-17-009-034-001/104
(BONDARGAON)
|
1817009000NRG24080620230053751
|
09/06/2023
|
balasaheb sambhaji sapkal
|
1817009WL003349
|
balasaheb sambhaji sapkal
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035978
|
|
SAPKAL BALASAHEB SAMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Sonpeth
|
MH-17-009-034-001/190
(BONDARGAON)
|
1817009000NRG24080620230053673
|
09/06/2023
|
Aasaram Trimbak Sapkal
|
1817009WL003346
|
Aasaram Trimbak Sapkal
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035977
|
|
SAPKAL ASARAM& ASHOK TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
Sonpeth
|
MH-17-009-034-001/206
(BONDARGAON)
|
1817009000NRG24080620230053757
|
09/06/2023
|
Prabahvati Sudam Mule
|
1817009WL003349
|
Prabahvati Sudam Mule
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035986
|
|
MULE.PRABHVATI.SUBAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
Sonpeth
|
MH-17-009-034-001/206
(BONDARGAON)
|
1817009000NRG24080620230053756
|
09/06/2023
|
Sudam Munjabhau Mule
|
1817009WL003349
|
Sudam Munjabhau Mule
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035975
|
|
MULE SUDAM MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
Sonpeth
|
MH-17-009-038-001/217
(PARADHWADI)
|
1817009000NRG24080620230053581
|
09/06/2023
|
Mahadev Valmik Phad
|
1817009WL003339
|
Mahadev Valmik Phad
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230036017
|
|
Mrs. MAHADEV VALMIK PHAD
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
Sonpeth
|
MH-17-009-048-001/100
(KOTHALA)
|
1817009000NRG24070620230051875
|
09/06/2023
|
v v
|
1817009WL003233
|
v v
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035989
|
|
BORATKAR VISHNU VAIJENATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
Sonpeth
|
MH-17-009-048-001/122
(KOTHALA)
|
1817009000NRG24080620230053567
|
09/06/2023
|
HARISCHANDRA VITTA
|
1817009WL003338
|
HARISCHANDRA VITTA
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035994
|
|
KALE HARISHCHANDR VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
Sonpeth
|
MH-17-009-048-001/122
(KOTHALA)
|
1817009000NRG24080620230053568
|
09/06/2023
|
YMUNA HARISCHANDRA
|
1817009WL003338
|
YMUNA HARISCHANDRA
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035993
|
|
MRS YAMUNABAI HARISHACHANDRA KALE
|
STATE BANK OF INDIA(508548)
|
|
156
|
Sonpeth
|
MH-17-009-048-001/153
(KOTHALA)
|
1817009000NRG24080620230053538
|
09/06/2023
|
Babasaheb Gopinath Boratkar
|
1817009WL003336
|
Babasaheb Gopinath Boratkar
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035956
|
|
BORATKAR BABASAHEB GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
Sonpeth
|
MH-17-009-048-001/153
(KOTHALA)
|
1817009000NRG24080620230053539
|
09/06/2023
|
Parvaibai babasaheb boratkar
|
1817009WL003336
|
Parvaibai babasaheb boratkar
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230036046
|
|
BORATKAR PARVATI BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
Sonpeth
|
MH-17-009-048-001/153
(KOTHALA)
|
1817009000NRG24080620230053540
|
09/06/2023
|
Shrikrushna Babasaheb Boratkar
|
1817009WL003336
|
Shrikrushna Babasaheb Boratkar
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230036010
|
|
BORATKAR SHRIKRASHNA BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
Sonpeth
|
MH-17-009-048-001/520
(KOTHALA)
|
1817009000NRG24080620230053542
|
09/06/2023
|
Surekha Sanjay Choure
|
1817009WL003336
|
Surekha Sanjay Choure
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035997
|
|
CHOURE SUREKHA SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
Sonpeth
|
MH-17-009-048-001/545
(KOTHALA)
|
1817009000NRG24070620230051879
|
09/06/2023
|
dnyanoba shriram kale
|
1817009WL003233
|
dnyanoba shriram kale
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035976
|
|
KALE DNYANOBA SHRIRAM MG SHRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
Sonpeth
|
MH-17-009-048-001/545
(KOTHALA)
|
1817009000NRG24070620230051881
|
09/06/2023
|
geeta sidheshwar kale
|
1817009WL003233
|
geeta sidheshwar kale
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230036005
|
|
KALE GITABAI SIDHESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
Sonpeth
|
MH-17-009-048-001/545
(KOTHALA)
|
1817009000NRG24070620230051880
|
09/06/2023
|
saraswati dnyanoba kale
|
1817009WL003233
|
saraswati dnyanoba kale
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230036006
|
|
KALE SARSWATI DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
Sonpeth
|
MH-17-009-048-001/545
(KOTHALA)
|
1817009000NRG24070620230051878
|
09/06/2023
|
sarjabai shriram kale
|
1817009WL003233
|
sarjabai shriram kale
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230036007
|
|
MRS SARJABAI SHRIRAM KALE
|
STATE BANK OF INDIA(508548)
|
|
164
|
Sonpeth
|
MH-17-009-048-001/545
(KOTHALA)
|
1817009000NRG24070620230051877
|
09/06/2023
|
shriram rajaram kale
|
1817009WL003233
|
shriram rajaram kale
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230036003
|
|
MR SHRIRAM RAJARAM KALE
|
STATE BANK OF INDIA(508548)
|
|
165
|
Sonpeth
|
MH-17-009-048-001/547
(KOTHALA)
|
1817009000NRG24080620230053572
|
09/06/2023
|
girjabai arjun kale
|
1817009WL003338
|
girjabai arjun kale
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230036004
|
|
KALE GIRJA ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
Sonpeth
|
MH-17-009-048-001/560
(KOTHALA)
|
1817009000NRG24080620230053790
|
09/06/2023
|
balasaheb munjaji bochare
|
1817009WL003351
|
balasaheb munjaji bochare
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230036048
|
|
Mr. BALASAHEB MUNJAJI BOCHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
Sonpeth
|
MH-17-009-048-001/560
(KOTHALA)
|
1817009000NRG24080620230053791
|
09/06/2023
|
yamuna balaji bochare
|
1817009WL003351
|
yamuna balaji bochare
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230036047
|
|
BOCHARE YAMUNABAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76713
|
76713
|
|
|
|
|
|
|
|
|
168
|
Sonpeth
|
MH-17-009-006-001/1040
(DIGHOL (E))
|
1817009000NRG24070620230051352
|
09/06/2023
|
lokhande angad vaijanath
|
1817009WL003214
|
lokhande angad vaijanath
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035782
|
|
LOKHANDE ANGAD VAIJAYNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
Sonpeth
|
MH-17-009-006-001/1040
(DIGHOL (E))
|
1817009000NRG24070620230051841
|
09/06/2023
|
sachin angad lokhande
|
1817009WL003231
|
sachin angad lokhande
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035780
|
|
Mr. Sachin Angad Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
Sonpeth
|
MH-17-009-006-001/2066
(DIGHOL (E))
|
1817009000NRG24070620230051144
|
09/06/2023
|
Navnath Ram Yadav
|
1817009WL003201
|
Navnath Ram Yadav
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035810
|
|
MR NAVNATH RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
171
|
Sonpeth
|
MH-17-009-006-001/2107
(DIGHOL (E))
|
1817009000NRG24070620230051860
|
09/06/2023
|
sangita vilas jadhav
|
1817009WL003232
|
sangita vilas jadhav
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035765
|
|
MRS SANGITA VILAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
172
|
Sonpeth
|
MH-17-009-006-001/2115
(DIGHOL (E))
|
1817009000NRG24070620230051862
|
09/06/2023
|
jadhav pratiksha dilip
|
1817009WL003232
|
jadhav pratiksha dilip
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035801
|
|
MRS PRATIKSHA DILIP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
173
|
Sonpeth
|
MH-17-009-006-001/2177
(DIGHOL (E))
|
1817009000NRG24070620230051412
|
09/06/2023
|
ashok ganpat adhav
|
1817009WL003217
|
ashok ganpat adhav
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035753
|
|
ADHAV ASHOK GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
Sonpeth
|
MH-17-009-006-001/2238
(DIGHOL (E))
|
1817009000NRG24070620230051844
|
09/06/2023
|
Rani Vilas Shinde
|
1817009WL003231
|
Rani Vilas Shinde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230036020
|
|
MRS RANI VILAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
175
|
Sonpeth
|
MH-17-009-006-001/2240
(DIGHOL (E))
|
1817009000NRG24070620230051865
|
09/06/2023
|
Rohidas Attam Jadhav
|
1817009WL003232
|
Rohidas Attam Jadhav
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230036025
|
|
MR ROHIDAS ATTAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
176
|
Sonpeth
|
MH-17-009-006-001/2241
(DIGHOL (E))
|
1817009000NRG24070620230051866
|
09/06/2023
|
Krushna Narayan Rathod
|
1817009WL003232
|
Krushna Narayan Rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230036023
|
|
Master KRUSHNA NARAYAN RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
Sonpeth
|
MH-17-009-006-001/239
(DIGHOL (E))
|
1817009000NRG24070620230051165
|
09/06/2023
|
DASHRATH BABURAO HAKE
|
1817009WL003202
|
DASHRATH BABURAO HAKE
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035748
|
|
DASHRATH BABURAO HAKE
|
BANK OF INDIA(508505)
|
|
178
|
Sonpeth
|
MH-17-009-006-001/254
(DIGHOL (E))
|
1817009000NRG24070620230051166
|
09/06/2023
|
ASHA MAHADEV GIRE
|
1817009WL003202
|
ASHA MAHADEV GIRE
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035744
|
|
GIRE ASHA MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
Sonpeth
|
MH-17-009-006-001/254
(DIGHOL (E))
|
1817009000NRG24070620230051167
|
09/06/2023
|
MAHADEV
|
1817009WL003202
|
MAHADEV
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035954
|
|
MORE MAHADEV SATWA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
Sonpeth
|
MH-17-009-006-001/26
(DIGHOL (E))
|
1817009000NRG24070620230051168
|
09/06/2023
|
ankush shivaji surwase
|
1817009WL003202
|
ankush shivaji surwase
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035787
|
|
MR ANKUSH SHIVAJI SURVASE
|
STATE BANK OF INDIA(508548)
|
|
181
|
Sonpeth
|
MH-17-009-006-001/265
(DIGHOL (E))
|
1817009000NRG24070620230051170
|
09/06/2023
|
MAHADEV
|
1817009WL003202
|
MAHADEV
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035751
|
|
SURVASE MAHADU BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
Sonpeth
|
MH-17-009-006-001/297
(DIGHOL (E))
|
1817009000NRG24070620230051926
|
09/06/2023
|
manjulabai padurang singde
|
1817009WL003235
|
manjulabai padurang singde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035768
|
|
MRS MANJULABAI PANDURANG SHINGADE
|
STATE BANK OF INDIA(508548)
|
|
183
|
Sonpeth
|
MH-17-009-006-001/297
(DIGHOL (E))
|
1817009000NRG24070620230051925
|
09/06/2023
|
padurang laxman singde
|
1817009WL003235
|
padurang laxman singde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035788
|
|
MR PANDURANG LAKSHMAN SHINGADE
|
STATE BANK OF INDIA(508548)
|
|
184
|
Sonpeth
|
MH-17-009-006-001/298
(DIGHOL (E))
|
1817009000NRG24070620230051927
|
09/06/2023
|
sivaji sankar singade
|
1817009WL003235
|
sivaji sankar singade
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035746
|
|
Mr. SHINGADE SHIVAJI SHANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
Sonpeth
|
MH-17-009-006-001/302
(DIGHOL (E))
|
1817009000NRG24070620230051845
|
09/06/2023
|
balaji sankar singade
|
1817009WL003231
|
balaji sankar singade
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230036041
|
|
SHIGADE BALAJI SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
Sonpeth
|
MH-17-009-006-001/302
(DIGHOL (E))
|
1817009000NRG24070620230051846
|
09/06/2023
|
sushilabai balaji singade
|
1817009WL003231
|
sushilabai balaji singade
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230036039
|
|
SHINGADE SUSHILA BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
Sonpeth
|
MH-17-009-006-001/303
(DIGHOL (E))
|
1817009000NRG24070620230051419
|
09/06/2023
|
janbai namdev singade
|
1817009WL003217
|
janbai namdev singade
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035795
|
|
MRS JANABAI NAMDEV SHINGADE
|
STATE BANK OF INDIA(508548)
|
|
188
|
Sonpeth
|
MH-17-009-006-001/312
(DIGHOL (E))
|
1817009000NRG24070620230051147
|
09/06/2023
|
Govind Ram Shinde
|
1817009WL003201
|
Govind Ram Shinde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230036037
|
|
SHINDE GOVIND RAMABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
Sonpeth
|
MH-17-009-006-001/523
(DIGHOL (E))
|
1817009000NRG24070620230051847
|
09/06/2023
|
sharad shinde
|
1817009WL003231
|
sharad shinde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035755
|
|
SHARAD KISHANRAW SHINDE
|
BANK OF BARODA(606985)
|
|
190
|
Sonpeth
|
MH-17-009-006-001/523
(DIGHOL (E))
|
1817009000NRG24070620230051848
|
09/06/2023
|
swati shinde
|
1817009WL003231
|
swati shinde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035758
|
|
MRS SWATI SHARAD SHINDE
|
STATE BANK OF INDIA(508548)
|
|
191
|
Sonpeth
|
MH-17-009-006-001/524
(DIGHOL (E))
|
1817009000NRG24070620230051849
|
09/06/2023
|
kisan shinde
|
1817009WL003231
|
kisan shinde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035754
|
|
Mr. KISHAN ABA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
Sonpeth
|
MH-17-009-006-001/537
(DIGHOL (E))
|
1817009000NRG24070620230051356
|
09/06/2023
|
Ambadas Tulshidas Bhalekar
|
1817009WL003214
|
Ambadas Tulshidas Bhalekar
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035785
|
|
PUJARE AMBADAS TULSIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
Sonpeth
|
MH-17-009-006-001/573
(DIGHOL (E))
|
1817009000NRG24070620230051359
|
09/06/2023
|
SANGITA VISHWANATH SHINDE
|
1817009WL003214
|
SANGITA VISHWANATH SHINDE
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035772
|
|
MRS SANGITA VISHWANATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
194
|
Sonpeth
|
MH-17-009-006-001/573
(DIGHOL (E))
|
1817009000NRG24070620230051358
|
09/06/2023
|
VISHWANATH BALASAHEB SHINDE
|
1817009WL003214
|
VISHWANATH BALASAHEB SHINDE
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035730
|
|
SHINDE VISHWNATH BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
Sonpeth
|
MH-17-009-006-001/576
(DIGHOL (E))
|
1817009000NRG24080620230053808
|
09/06/2023
|
BALAJI KISHAN HINGANKAR
|
1817009WL003352
|
BALAJI KISHAN HINGANKAR
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230036044
|
|
HIGANKAR BALASAHEB KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
Sonpeth
|
MH-17-009-006-001/607
(DIGHOL (E))
|
1817009000NRG24070620230051361
|
09/06/2023
|
Arjun Vishnu Lugade
|
1817009WL003214
|
Arjun Vishnu Lugade
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035792
|
|
MR ARJUN VISHNU LUGADE
|
STATE BANK OF INDIA(508548)
|
|
197
|
Sonpeth
|
MH-17-009-006-001/616
(DIGHOL (E))
|
1817009000NRG24070620230051852
|
09/06/2023
|
Radha Kiran Shinde
|
1817009WL003231
|
Radha Kiran Shinde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035759
|
|
MRS RADHA KIRAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
198
|
Sonpeth
|
MH-17-009-006-001/633
(DIGHOL (E))
|
1817009000NRG24080620230053812
|
09/06/2023
|
Shalubai Narayanrao Jadhav
|
1817009WL003352
|
Shalubai Narayanrao Jadhav
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035804
|
|
MRS SHALUBAI NARAYAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
199
|
Sonpeth
|
MH-17-009-006-001/642
(DIGHOL (E))
|
1817009000NRG24080620230053815
|
09/06/2023
|
DATTA KISHAN JADHAV
|
1817009WL003352
|
DATTA KISHAN JADHAV
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230036043
|
|
MR DATTA KISHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
200
|
Sonpeth
|
MH-17-009-006-001/642
(DIGHOL (E))
|
1817009000NRG24080620230053814
|
09/06/2023
|
RAMESHWAR DATTA JADHAV
|
1817009WL003352
|
RAMESHWAR DATTA JADHAV
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230036029
|
|
MR RAMESHWAR DATTA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
201
|
Sonpeth
|
MH-17-009-006-001/683
(DIGHOL (E))
|
1817009000NRG24070620230051933
|
09/06/2023
|
Ashabai Kashinath Shingade
|
1817009WL003235
|
Ashabai Kashinath Shingade
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035766
|
|
SHINGADE ASHBAI KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
Sonpeth
|
MH-17-009-006-001/683
(DIGHOL (E))
|
1817009000NRG24070620230051934
|
09/06/2023
|
Ganesh Kashinath shingade
|
1817009WL003235
|
Ganesh Kashinath shingade
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035995
|
|
MASTER GANESH KASHINATH SHINGADE
|
STATE BANK OF INDIA(508548)
|
|
203
|
Sonpeth
|
MH-17-009-006-001/683
(DIGHOL (E))
|
1817009000NRG24070620230051932
|
09/06/2023
|
Kashinath Vishwanth Shingade
|
1817009WL003235
|
Kashinath Vishwanth Shingade
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035745
|
|
SHINGADE KASHINATH VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
Sonpeth
|
MH-17-009-006-001/686
(DIGHOL (E))
|
1817009000NRG24070620230051171
|
09/06/2023
|
Jyoti Eknath Khurpe
|
1817009WL003202
|
Jyoti Eknath Khurpe
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035786
|
|
Mrs. Jyoti Eknath Khurpe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
Sonpeth
|
MH-17-009-006-001/698
(DIGHOL (E))
|
1817009000NRG24070620230051853
|
09/06/2023
|
Ganesh Kishanrao Jagtap
|
1817009WL003231
|
Ganesh Kishanrao Jagtap
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035789
|
|
MR GANESH KISHANRAO JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
206
|
Sonpeth
|
MH-17-009-006-001/708
(DIGHOL (E))
|
1817009000NRG24070620230051935
|
09/06/2023
|
Bhaskar Prabhu Chinchane
|
1817009WL003235
|
Bhaskar Prabhu Chinchane
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035731
|
|
CHINCHANE BHASKAR PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
Sonpeth
|
MH-17-009-006-001/711
(DIGHOL (E))
|
1817009000NRG24070620230051148
|
09/06/2023
|
Ashroba Baliram Kanse
|
1817009WL003201
|
Ashroba Baliram Kanse
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035776
|
|
KANSE ASHROBA BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
Sonpeth
|
MH-17-009-006-001/711
(DIGHOL (E))
|
1817009000NRG24070620230051151
|
09/06/2023
|
Mahadu Ashroba Kanse
|
1817009WL003201
|
Mahadu Ashroba Kanse
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230036022
|
|
Mr. Kanase Mahadev Ashroba
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
Sonpeth
|
MH-17-009-006-001/711
(DIGHOL (E))
|
1817009000NRG24070620230051149
|
09/06/2023
|
Shivaji Ashroba Kanse
|
1817009WL003201
|
Shivaji Ashroba Kanse
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230036028
|
|
Mr. Shivaji Ashroba Kanase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
Sonpeth
|
MH-17-009-006-001/711
(DIGHOL (E))
|
1817009000NRG24070620230051150
|
09/06/2023
|
Surekha Shivaji Kanse
|
1817009WL003201
|
Surekha Shivaji Kanse
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035769
|
|
MRS SUREKHA SHIVAJI KANASE
|
STATE BANK OF INDIA(508548)
|
|
211
|
Sonpeth
|
MH-17-009-006-001/717
(DIGHOL (E))
|
1817009000NRG24070620230051153
|
09/06/2023
|
Meerabai Balasaheb Kanse
|
1817009WL003201
|
Meerabai Balasaheb Kanse
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035770
|
|
MRS MIRABAI BALASAHEB KANASE
|
STATE BANK OF INDIA(508548)
|
|
212
|
Sonpeth
|
MH-17-009-006-001/718
(DIGHOL (E))
|
1817009000NRG24070620230051938
|
09/06/2023
|
Rajkumar Jagannath Shinde
|
1817009WL003235
|
Rajkumar Jagannath Shinde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035800
|
|
MR RAJKUMAR JAGANNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
213
|
Sonpeth
|
MH-17-009-006-001/720
(DIGHOL (E))
|
1817009000NRG24070620230051423
|
09/06/2023
|
Jayashri Laxman Gaikwad
|
1817009WL003217
|
Jayashri Laxman Gaikwad
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035791
|
|
MRS JAYASHRI LAXMAN GAYAKAWAD
|
STATE BANK OF INDIA(508548)
|
|
214
|
Sonpeth
|
MH-17-009-006-001/720
(DIGHOL (E))
|
1817009000NRG24070620230051422
|
09/06/2023
|
Laxman Gopinath Gaikwad
|
1817009WL003217
|
Laxman Gopinath Gaikwad
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230036042
|
|
GAYAKAWAD LAXMAN GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
Sonpeth
|
MH-17-009-006-001/738
(DIGHOL (E))
|
1817009000NRG24070620230051172
|
09/06/2023
|
Govind Rakhmaji Kalbhar
|
1817009WL003202
|
Govind Rakhmaji Kalbhar
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035773
|
|
KALABHAR GOVIND RAKHAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
Sonpeth
|
MH-17-009-006-001/751
(DIGHOL (E))
|
1817009000NRG24070620230051854
|
09/06/2023
|
Kamal Narayan Lingayat
|
1817009WL003231
|
Kamal Narayan Lingayat
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035794
|
|
MRS KAMAL NARAYAN LINGAYAT
|
STATE BANK OF INDIA(508548)
|
|
217
|
Sonpeth
|
MH-17-009-006-001/756
(DIGHOL (E))
|
1817009000NRG24070620230051427
|
09/06/2023
|
Prashant Sudhakar Shingade
|
1817009WL003217
|
Prashant Sudhakar Shingade
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035749
|
|
Mr. Prashant Sudhakar Shingade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
Sonpeth
|
MH-17-009-006-001/783
(DIGHOL (E))
|
1817009000NRG24070620230051154
|
09/06/2023
|
BABU DNYANOBA SURWASE
|
1817009WL003201
|
BABU DNYANOBA SURWASE
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035732
|
|
MR BABU DNYANOBA SURVASE
|
STATE BANK OF INDIA(508548)
|
|
219
|
Sonpeth
|
MH-17-009-006-001/79
(DIGHOL (E))
|
1817009000NRG24070620230051157
|
09/06/2023
|
Sachin Shridhar Jadhav
|
1817009WL003201
|
Sachin Shridhar Jadhav
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035807
|
|
MR SACHIN SHRIDHAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
220
|
Sonpeth
|
MH-17-009-006-001/809
(DIGHOL (E))
|
1817009000NRG24070620230051868
|
09/06/2023
|
Malanbai Dhondiram Jadhav
|
1817009WL003232
|
Malanbai Dhondiram Jadhav
|
00415
|
SBIN0020026
|
1638
|
1638
|
Rejected
|
14/06/2023
|
|
A165230035784
|
Account closed
|
|
|
|
221
|
Sonpeth
|
MH-17-009-006-001/814
(DIGHOL (E))
|
1817009000NRG24070620230051434
|
09/06/2023
|
GANESH MAHADU SHINGADE
|
1817009WL003217
|
GANESH MAHADU SHINGADE
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035729
|
|
SHINGADE GANESH MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
Sonpeth
|
MH-17-009-006-001/814
(DIGHOL (E))
|
1817009000NRG24070620230051435
|
09/06/2023
|
INDUBAI GANESH SHINGADE
|
1817009WL003217
|
INDUBAI GANESH SHINGADE
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230036038
|
|
MRS INDUBAI GANESH SHINGADE
|
STATE BANK OF INDIA(508548)
|
|
223
|
Sonpeth
|
MH-17-009-006-001/834
(DIGHOL (E))
|
1817009000NRG24070620230051441
|
09/06/2023
|
Shinde Laxman Vishwanath
|
1817009WL003217
|
Shinde Laxman Vishwanath
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035735
|
|
SHINDE LAXMAN VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
Sonpeth
|
MH-17-009-006-001/834
(DIGHOL (E))
|
1817009000NRG24070620230051442
|
09/06/2023
|
Shinde Ranjana Laxman
|
1817009WL003217
|
Shinde Ranjana Laxman
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035767
|
|
MRS RANJANA LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
225
|
Sonpeth
|
MH-17-009-006-001/86
(DIGHOL (E))
|
1817009000NRG24070620230051158
|
09/06/2023
|
dnyanoba talekar
|
1817009WL003201
|
dnyanoba talekar
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035806
|
|
MR DNYANOBA BHAGWAN TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
Sonpeth
|
MH-17-009-006-001/994
(DIGHOL (E))
|
1817009000NRG24070620230051365
|
09/06/2023
|
manisha bhima adhav
|
1817009WL003214
|
manisha bhima adhav
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035774
|
|
MRS MANISHA BHIMA ADHAV
|
STATE BANK OF INDIA(508548)
|
|
227
|
Sonpeth
|
MH-17-009-006-002/10
(DIGHOL (E))
|
1817009000NRG24070620230051870
|
09/06/2023
|
ASHABAI RATAN JADHAV
|
1817009WL003232
|
ASHABAI RATAN JADHAV
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035763
|
|
MRS ASHABAI RATAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
228
|
Sonpeth
|
MH-17-009-006-002/10
(DIGHOL (E))
|
1817009000NRG24070620230051869
|
09/06/2023
|
RATAN BALU JADHAV
|
1817009WL003232
|
RATAN BALU JADHAV
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035747
|
|
JADHAV RATAN BABU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
Sonpeth
|
MH-17-009-006-002/16
(DIGHOL (E))
|
1817009000NRG24070620230051872
|
09/06/2023
|
DATTA BALU JADHAV
|
1817009WL003232
|
DATTA BALU JADHAV
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035734
|
|
JADHAV DATA BALU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
Sonpeth
|
MH-17-009-006-002/802
(DIGHOL (E))
|
1817009000NRG24070620230051874
|
09/06/2023
|
Pandurang Balu Jadhav
|
1817009WL003232
|
Pandurang Balu Jadhav
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035771
|
|
MR PANDURANG BALU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
231
|
Sonpeth
|
MH-17-009-008-001/115
(DHAMONI)
|
1817009000NRG24070620230051127
|
09/06/2023
|
Shivaji Rathod
|
1817009WL003200
|
Shivaji Rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035728
|
|
MR SHIVAJI LAXMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
232
|
Sonpeth
|
MH-17-009-008-001/179
(DHAMONI)
|
1817009000NRG24070620230051134
|
09/06/2023
|
Babu Rathod
|
1817009WL003200
|
Babu Rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035796
|
|
MR BABU GOVIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
233
|
Sonpeth
|
MH-17-009-008-001/179
(DHAMONI)
|
1817009000NRG24070620230051135
|
09/06/2023
|
Dhurabai Rathod
|
1817009WL003200
|
Dhurabai Rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035762
|
|
Mrs. Dhurabai Baburao Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
Sonpeth
|
MH-17-009-008-001/237
(DHAMONI)
|
1817009000NRG24080620230053967
|
09/06/2023
|
divkany
|
1817009WL003366
|
divkany
|
00415
|
SBIN0020026
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230035777
|
|
MULE DEVKANYA SIDDHESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
Sonpeth
|
MH-17-009-008-001/250
(DHAMONI)
|
1817009000NRG24080620230053968
|
09/06/2023
|
wanita kondijal gunjal
|
1817009WL003366
|
wanita kondijal gunjal
|
00415
|
SBIN0020026
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230035783
|
|
MRS VINITA KONDIBA GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
236
|
Sonpeth
|
MH-17-009-008-001/282
(DHAMONI)
|
1817009000NRG24080620230053971
|
09/06/2023
|
Jagganath Vitthal Shinde
|
1817009WL003366
|
Jagganath Vitthal Shinde
|
00415
|
SBIN0020026
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230035738
|
|
SHINDE JAGANNATH VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
Sonpeth
|
MH-17-009-008-001/283
(DHAMONI)
|
1817009000NRG24080620230053972
|
09/06/2023
|
Bharat Jagannath Shinde
|
1817009WL003366
|
Bharat Jagannath Shinde
|
00415
|
SBIN0020026
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230035790
|
|
MR BHARAT JAGANNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
238
|
Sonpeth
|
MH-17-009-008-001/285
(DHAMONI)
|
1817009000NRG24070620230051137
|
09/06/2023
|
Bhagubai Pandu Jadhav
|
1817009WL003200
|
Bhagubai Pandu Jadhav
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035757
|
|
MRS BHANUBAI PANDU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
239
|
Sonpeth
|
MH-17-009-008-001/285
(DHAMONI)
|
1817009000NRG24070620230051136
|
09/06/2023
|
Pandu Chandu Jadhav
|
1817009WL003200
|
Pandu Chandu Jadhav
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035775
|
|
JADHAV PANDU CHANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
240
|
Sonpeth
|
MH-17-009-008-001/287
(DHAMONI)
|
1817009000NRG24080620230053973
|
09/06/2023
|
Baburao Namdev Kanade
|
1817009WL003366
|
Baburao Namdev Kanade
|
00415
|
SBIN0020026
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230035752
|
|
BABU NAMDEV KANADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Sonpeth
|
MH-17-009-008-001/293
(DHAMONI)
|
1817009000NRG24070620230051139
|
09/06/2023
|
Janabai Subhash Jadhav
|
1817009WL003200
|
Janabai Subhash Jadhav
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035756
|
|
Mrs. Janabai Subhash Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
Sonpeth
|
MH-17-009-008-001/294
(DHAMONI)
|
1817009000NRG24080620230053974
|
09/06/2023
|
Balasaheb Limbaji Mule
|
1817009WL003366
|
Balasaheb Limbaji Mule
|
00415
|
SBIN0020026
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230036040
|
|
MULE BALASAHEB LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
243
|
Sonpeth
|
MH-17-009-008-001/327
(DHAMONI)
|
1817009000NRG24080620230053976
|
09/06/2023
|
laxmi nagorao mule
|
1817009WL003366
|
laxmi nagorao mule
|
00415
|
SBIN0020026
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230035793
|
|
MRS LAKSHMIBAI NAGNATH MULE
|
STATE BANK OF INDIA(508548)
|
|
244
|
Sonpeth
|
MH-17-009-008-001/327
(DHAMONI)
|
1817009000NRG24080620230053975
|
09/06/2023
|
nagorao satwaji mule
|
1817009WL003366
|
nagorao satwaji mule
|
00415
|
SBIN0020026
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230035799
|
|
MULE NAGNATH SATVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
245
|
Sonpeth
|
MH-17-009-008-001/332
(DHAMONI)
|
1817009000NRG24080620230053977
|
09/06/2023
|
datta prabhakar mule
|
1817009WL003366
|
datta prabhakar mule
|
00415
|
SBIN0020026
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230035742
|
|
Mr. Datta Prabhakar Mule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
Sonpeth
|
MH-17-009-008-001/338
(DHAMONI)
|
1817009000NRG24080620230053978
|
09/06/2023
|
Ananta Ankush Mule
|
1817009WL003366
|
Ananta Ankush Mule
|
00415
|
SBIN0020026
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230035739
|
|
MR ANANTA ANKUSH MULE
|
STATE BANK OF INDIA(508548)
|
|
247
|
Sonpeth
|
MH-17-009-008-001/349
(DHAMONI)
|
1817009000NRG24080620230053979
|
09/06/2023
|
Ashok Balasaheb Mule
|
1817009WL003366
|
Ashok Balasaheb Mule
|
00415
|
SBIN0020026
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230035737
|
|
MULE ASHOK BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
Sonpeth
|
MH-17-009-008-001/377
(DHAMONI)
|
1817009000NRG24080620230053980
|
09/06/2023
|
Ashok Munjaji Shinde
|
1817009WL003366
|
Ashok Munjaji Shinde
|
00415
|
SBIN0020026
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230035750
|
|
MR ASHOK MUNJAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
249
|
Sonpeth
|
MH-17-009-008-001/377
(DHAMONI)
|
1817009000NRG24080620230053981
|
09/06/2023
|
Ashwina Ashok Shinde
|
1817009WL003366
|
Ashwina Ashok Shinde
|
00415
|
SBIN0020026
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230036035
|
|
MRS ASWINA ASHOK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
250
|
Sonpeth
|
MH-17-009-008-001/388
(DHAMONI)
|
1817009000NRG24080620230053983
|
09/06/2023
|
Bhagubai Sonerao Rathod
|
1817009WL003366
|
Bhagubai Sonerao Rathod
|
00415
|
SBIN0020026
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230035761
|
|
RATHOD BHAGUBAI SONERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
251
|
Sonpeth
|
MH-17-009-008-001/388
(DHAMONI)
|
1817009000NRG24080620230053982
|
09/06/2023
|
Sonerao Rama Rathod
|
1817009WL003366
|
Sonerao Rama Rathod
|
00415
|
SBIN0020026
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230035760
|
|
RATHOD SONERAV RAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
Sonpeth
|
MH-17-009-008-001/399
(DHAMONI)
|
1817009000NRG24080620230053984
|
09/06/2023
|
Hanuman Pandurang Dhotre
|
1817009WL003366
|
Hanuman Pandurang Dhotre
|
00415
|
SBIN0020026
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230035809
|
|
MR HANUMAN PANDURANG DHOTRE
|
STATE BANK OF INDIA(508548)
|
|
253
|
Sonpeth
|
MH-17-009-008-001/414
(DHAMONI)
|
1817009000NRG24080620230053985
|
09/06/2023
|
Harichandra Rambhau Shinde
|
1817009WL003366
|
Harichandra Rambhau Shinde
|
00415
|
SBIN0020026
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230036026
|
|
MR HARICHANDRA RAMBHAU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
254
|
Sonpeth
|
MH-17-009-008-001/418
(DHAMONI)
|
1817009000NRG24080620230053987
|
09/06/2023
|
Eknath Balasaheb Mule
|
1817009WL003366
|
Eknath Balasaheb Mule
|
00415
|
SBIN0020026
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230035802
|
|
MULE EKNATH BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
255
|
Sonpeth
|
MH-17-009-008-001/418
(DHAMONI)
|
1817009000NRG24080620230053988
|
09/06/2023
|
Jayashri Eknath Mule
|
1817009WL003366
|
Jayashri Eknath Mule
|
00415
|
SBIN0020026
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230035803
|
|
MRS JAYASHRI EKNATH MULE
|
STATE BANK OF INDIA(508548)
|
|
256
|
Sonpeth
|
MH-17-009-008-001/424
(DHAMONI)
|
1817009000NRG24080620230053989
|
09/06/2023
|
Haribhau Bhagwan Mule
|
1817009WL003366
|
Haribhau Bhagwan Mule
|
00415
|
SBIN0020026
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230035808
|
|
MR HARIBHAU BHAGWAT MULE
|
STATE BANK OF INDIA(508548)
|
|
257
|
Sonpeth
|
MH-17-009-008-001/432
(DHAMONI)
|
1817009000NRG24080620230053991
|
09/06/2023
|
Narayan Baburao Libutkar
|
1817009WL003366
|
Narayan Baburao Libutkar
|
00415
|
SBIN0020026
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230035736
|
|
LIMBUTKAR NARYAN BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
258
|
Sonpeth
|
MH-17-009-008-001/453
(DHAMONI)
|
1817009000NRG24080620230053992
|
09/06/2023
|
Indumati Anantrao Shinde
|
1817009WL003366
|
Indumati Anantrao Shinde
|
00415
|
SBIN0020026
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230035740
|
|
SHINDE IADUMATI ANANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
Sonpeth
|
MH-17-009-008-001/455
(DHAMONI)
|
1817009000NRG24080620230053994
|
09/06/2023
|
Kalpana Kondiba Mule
|
1817009WL003366
|
Kalpana Kondiba Mule
|
00415
|
SBIN0020026
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230036036
|
|
MRS KALPANA KONDIBA MULE
|
STATE BANK OF INDIA(508548)
|
|
260
|
Sonpeth
|
MH-17-009-008-001/455
(DHAMONI)
|
1817009000NRG24080620230053993
|
09/06/2023
|
Kondiba Nivrrati Mule
|
1817009WL003366
|
Kondiba Nivrrati Mule
|
00415
|
SBIN0020026
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230035805
|
|
MULE KONDIBA NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
261
|
Sonpeth
|
MH-17-009-008-001/501
(DHAMONI)
|
1817009000NRG24080620230053996
|
09/06/2023
|
anita haribhau rathod
|
1817009WL003366
|
anita haribhau rathod
|
00415
|
SBIN0020026
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230035781
|
|
MRS ANITA HARIBHAU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
262
|
Sonpeth
|
MH-17-009-008-001/507
(DHAMONI)
|
1817009000NRG24080620230053997
|
09/06/2023
|
baburao yeshwant mule
|
1817009WL003366
|
baburao yeshwant mule
|
00415
|
SBIN0020026
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230035733
|
|
MULE BAPURAO YASHWANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
263
|
Sonpeth
|
MH-17-009-008-001/522
(DHAMONI)
|
1817009000NRG24080620230053999
|
09/06/2023
|
Devidas Baliram Bachate
|
1817009WL003366
|
Devidas Baliram Bachate
|
00415
|
SBIN0020026
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230035811
|
|
MR DEVIDAS BALIRAM BACHATE
|
STATE BANK OF INDIA(508548)
|
|
264
|
Sonpeth
|
MH-17-009-008-001/523
(DHAMONI)
|
1817009000NRG24080620230054001
|
09/06/2023
|
Anita Babasaheb Bachate
|
1817009WL003366
|
Anita Babasaheb Bachate
|
00415
|
SBIN0020026
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230035779
|
|
MRS ANITA BABASAHEB BACHATE
|
STATE BANK OF INDIA(508548)
|
|
265
|
Sonpeth
|
MH-17-009-008-001/523
(DHAMONI)
|
1817009000NRG24080620230054000
|
09/06/2023
|
Babasaheb Devidas Bachate
|
1817009WL003366
|
Babasaheb Devidas Bachate
|
00415
|
SBIN0020026
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230035778
|
|
MR BABASAHEB DEVIDAS BACHATE
|
STATE BANK OF INDIA(508548)
|
|
266
|
Sonpeth
|
MH-17-009-008-001/551
(DHAMONI)
|
1817009000NRG24080620230054004
|
09/06/2023
|
Manik Atmaram Mule
|
1817009WL003366
|
Manik Atmaram Mule
|
00415
|
SBIN0020026
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230036019
|
|
Mr. MANIK ATMARAM MULE
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
Sonpeth
|
MH-17-009-008-001/584
(DHAMONI)
|
1817009000NRG24080620230054010
|
09/06/2023
|
Datta Ramkishan Mule
|
1817009WL003366
|
Datta Ramkishan Mule
|
00415
|
SBIN0020026
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230036014
|
|
MULE DATTA RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
268
|
Sonpeth
|
MH-17-009-008-001/61
(DHAMONI)
|
1817009000NRG24080620230054012
|
09/06/2023
|
gopal vaijnath mule
|
1817009WL003366
|
gopal vaijnath mule
|
00415
|
SBIN0020026
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230036018
|
|
MULE GOPAL VAIJAYNAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
269
|
Sonpeth
|
MH-17-009-008-001/82
(DHAMONI)
|
1817009000NRG24080620230054014
|
09/06/2023
|
Kalpana Shankar Mule
|
1817009WL003366
|
Kalpana Shankar Mule
|
00415
|
SBIN0020026
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230036027
|
|
MRS KALPANA SHANKAR MULE
|
STATE BANK OF INDIA(508548)
|
|
270
|
Sonpeth
|
MH-17-009-008-001/901
(DHAMONI)
|
1817009000NRG24080620230054015
|
09/06/2023
|
Ashwini Navnath Gunjal
|
1817009WL003366
|
Ashwini Navnath Gunjal
|
00415
|
SBIN0020026
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230035798
|
|
MRS ASHAVINI NAVANATH GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
271
|
Sonpeth
|
MH-17-009-008-001/911
(DHAMONI)
|
1817009000NRG24080620230054016
|
09/06/2023
|
Mahadev Suresh Jadhav
|
1817009WL003366
|
Mahadev Suresh Jadhav
|
00415
|
SBIN0020026
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230035797
|
|
MR MAHADEV SURESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
272
|
Sonpeth
|
MH-17-009-016-001/101
(SAIKHEDA)
|
1817009000NRG24070620230051399
|
09/06/2023
|
Sayyad sameer asifoddin
|
1817009WL003216
|
Sayyad sameer asifoddin
|
00415
|
SBIN0020026
|
273
|
273
|
Processed
|
14/06/2023
|
|
A165230036000
|
|
MR SAMEER AASIFODIN SAYYED
|
STATE BANK OF INDIA(508548)
|
|
273
|
Sonpeth
|
MH-17-009-030-001/473
(AAWALGAON)
|
1817009000NRG24080620230053489
|
09/06/2023
|
Vimal Surybhan Pawar
|
1817009WL003332
|
Vimal Surybhan Pawar
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230036015
|
|
MRS VIMAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
274
|
Sonpeth
|
MH-17-009-030-001/66
(AAWALGAON)
|
1817009000NRG24080620230054048
|
09/06/2023
|
KISHAN HARIBHAU SHINDE
|
1817009WL003367
|
KISHAN HARIBHAU SHINDE
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035959
|
|
MR KISAN HARIBHAU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
275
|
Sonpeth
|
MH-17-009-030-001/66
(AAWALGAON)
|
1817009000NRG24080620230054047
|
09/06/2023
|
Sunita Haribhau Shinde
|
1817009WL003367
|
Sunita Haribhau Shinde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230036016
|
|
MRS SUNITA KISHAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
276
|
Sonpeth
|
MH-17-009-034-001/122
(BONDARGAON)
|
1817009000NRG24080620230053553
|
09/06/2023
|
Shivnanda
|
1817009WL003337
|
Shivnanda
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035979
|
|
MRS SHIVNANDA BALASAHEB SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
277
|
Sonpeth
|
MH-17-009-034-001/147
(BONDARGAON)
|
1817009000NRG24080620230053554
|
09/06/2023
|
n s
|
1817009WL003337
|
n s
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035764
|
|
MR NARAYAN SITARAM MOLE
|
STATE BANK OF INDIA(508548)
|
|
278
|
Sonpeth
|
MH-17-009-034-001/222
(BONDARGAON)
|
1817009000NRG24080620230053562
|
09/06/2023
|
kamalbai shivram kale
|
1817009WL003337
|
kamalbai shivram kale
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035974
|
|
MRS KAMALBAI SHIVRAM KALE
|
STATE BANK OF INDIA(508548)
|
|
279
|
Sonpeth
|
MH-17-009-034-001/222
(BONDARGAON)
|
1817009000NRG24080620230053563
|
09/06/2023
|
sidheshwar shivram kale
|
1817009WL003337
|
sidheshwar shivram kale
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230036002
|
|
MR SIDDHESHWAR SHIVRAM KALE
|
STATE BANK OF INDIA(508548)
|
|
280
|
Sonpeth
|
MH-17-009-034-001/59
(BONDARGAON)
|
1817009000NRG24080620230053680
|
09/06/2023
|
Godavari Dnyaneshwar Dhame
|
1817009WL003346
|
Godavari Dnyaneshwar Dhame
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035987
|
|
MRS GODAVARI DNYANESHWAR DHAME
|
STATE BANK OF INDIA(508548)
|
|
281
|
Sonpeth
|
MH-17-009-034-001/62
(BONDARGAON)
|
1817009000NRG24080620230053566
|
09/06/2023
|
Kanta sapkal
|
1817009WL003337
|
Kanta sapkal
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035985
|
|
MRS KANTA HANUMAN SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
282
|
Sonpeth
|
MH-17-009-035-001/12
(LASINA)
|
1817009000NRG24070620230051941
|
09/06/2023
|
SARJERAO RANGHNATH PARANDE
|
1817009WL003237
|
SARJERAO RANGHNATH PARANDE
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035743
|
|
PARANDE SARJERAV RANGNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
Sonpeth
|
MH-17-009-035-001/254
(LASINA)
|
1817009000NRG24070620230051950
|
09/06/2023
|
attam rangnath parande
|
1817009WL003237
|
attam rangnath parande
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035741
|
|
MR ATMARAM RANGNATH PARANDE
|
STATE BANK OF INDIA(508548)
|
|
284
|
Sonpeth
|
MH-17-009-035-001/424
(LASINA)
|
1817009000NRG24070620230051957
|
09/06/2023
|
Radha Kadam Madhavrao
|
1817009WL003237
|
Radha Kadam Madhavrao
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230036021
|
|
MRS RADHA NIVATI KADAM
|
STATE BANK OF INDIA(508548)
|
|
285
|
Sonpeth
|
MH-17-009-035-001/5
(LASINA)
|
1817009000NRG24070620230051958
|
09/06/2023
|
vitthal trimbak kadam
|
1817009WL003237
|
vitthal trimbak kadam
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035727
|
|
Mr. VITTHALRAO TRIMBAKRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
286
|
Sonpeth
|
MH-17-009-048-001/127
(KOTHALA)
|
1817009000NRG24080620230053537
|
09/06/2023
|
RINUKA Bhagwan SOMOSI
|
1817009WL003336
|
RINUKA Bhagwan SOMOSI
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230036008
|
|
MS RENUKA BHAGVAN SOMASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182910
|
182910
|
|
|
|
|
|
|
|
|
287
|
Sonpeth
|
MH-17-009-002-001/275
(TITHANA)
|
1817009000NRG24080620230053521
|
09/06/2023
|
meera bhagwan jadhav
|
1817009WL003334
|
meera bhagwan jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
14/06/2023
|
|
A165230035941
|
Account closed
|
|
|
|
288
|
Sonpeth
|
MH-17-009-006-001/2107
(DIGHOL (E))
|
1817009000NRG24070620230051859
|
09/06/2023
|
vilas uttam jadhav
|
1817009WL003232
|
vilas uttam jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035915
|
|
JADHAV VILAS UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
289
|
Sonpeth
|
MH-17-009-006-001/2238
(DIGHOL (E))
|
1817009000NRG24070620230051843
|
09/06/2023
|
Vilas Murlidhar Shinde
|
1817009WL003231
|
Vilas Murlidhar Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035908
|
|
SHINDE VILAS MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
290
|
Sonpeth
|
MH-17-009-008-001/515
(DHAMONI)
|
1817009000NRG24080620230053998
|
09/06/2023
|
Bhanudas Sakharam Mundhe
|
1817009WL003366
|
Bhanudas Sakharam Mundhe
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230035869
|
|
MUNDHE SAKHARAM BAHNUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
291
|
Sonpeth
|
MH-17-009-008-001/581
(DHAMONI)
|
1817009000NRG24080620230054009
|
09/06/2023
|
baliram malhari dhotare
|
1817009WL003366
|
baliram malhari dhotare
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230035905
|
|
DHOTRE BALIRAM MALHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
292
|
Sonpeth
|
MH-17-009-030-001/113
(AAWALGAON)
|
1817009000NRG24080620230054019
|
09/06/2023
|
narayan rajaram pawar
|
1817009WL003367
|
narayan rajaram pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035937
|
|
MR NARAYAN RAJARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
293
|
Sonpeth
|
MH-17-009-030-001/123
(AAWALGAON)
|
1817009000NRG24080620230054024
|
09/06/2023
|
tukaram rajaram pawar
|
1817009WL003367
|
tukaram rajaram pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035934
|
|
PAWAR TUKARAM RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
294
|
Sonpeth
|
MH-17-009-030-001/532
(AAWALGAON)
|
1817009000NRG24080620230053493
|
09/06/2023
|
Punam Vijay Pawar
|
1817009WL003332
|
Punam Vijay Pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035945
|
|
MRS PUNAM VIJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
295
|
Sonpeth
|
MH-17-009-030-001/548
(AAWALGAON)
|
1817009000NRG24080620230053495
|
09/06/2023
|
Pawar Sitabai Ram
|
1817009WL003332
|
Pawar Sitabai Ram
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035946
|
|
MRS SITA RAMBHAU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
296
|
Sonpeth
|
MH-17-009-030-001/548
(AAWALGAON)
|
1817009000NRG24080620230053494
|
09/06/2023
|
Ram Jalba Pawar
|
1817009WL003332
|
Ram Jalba Pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035939
|
|
PAWAR RAM JALBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
297
|
Sonpeth
|
MH-17-009-030-001/596
(AAWALGAON)
|
1817009000NRG24080620230053496
|
09/06/2023
|
Pawar Suresh Jalba
|
1817009WL003332
|
Pawar Suresh Jalba
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035944
|
|
PAWAR SURESH JALBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
298
|
Sonpeth
|
MH-17-009-048-001/735
(KOTHALA)
|
1817009000NRG24080620230053799
|
09/06/2023
|
Bajrang Ratan Bhosale
|
1817009WL003351
|
Bajrang Ratan Bhosale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
14/06/2023
|
|
A165230035914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
299
|
Sonpeth
|
MH-17-009-002-001/125
(TITHANA)
|
1817009000NRG24080620230053767
|
09/06/2023
|
BALKRUSHN
|
1817009WL003350
|
BALKRUSHN
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230036050
|
|
DHONDGE BALKRASAN GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
300
|
Sonpeth
|
MH-17-009-002-001/366
(TITHANA)
|
1817009000NRG24080620230053773
|
09/06/2023
|
vijay arjun dhondage
|
1817009WL003350
|
vijay arjun dhondage
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230036097
|
|
VIJAYKUMAR ARJUN DHONDGE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
301
|
Sonpeth
|
MH-17-009-002-001/66
(TITHANA)
|
1817009000NRG24080620230053779
|
09/06/2023
|
ANKUSH DHONDGE
|
1817009WL003350
|
ANKUSH DHONDGE
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035816
|
|
Mr. ANKUSH RAOSAHEB DHONDGE R OTIWATHANA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
302
|
Sonpeth
|
MH-17-009-002-001/66
(TITHANA)
|
1817009000NRG24080620230053781
|
09/06/2023
|
BHAGWAT DHONDGE
|
1817009WL003350
|
BHAGWAT DHONDGE
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035815
|
|
BHAGWAT BHAUSAHEB DHONDGE
|
UCO BANK(607066)
|
|
303
|
Sonpeth
|
MH-17-009-002-001/66
(TITHANA)
|
1817009000NRG24080620230053780
|
09/06/2023
|
MAHADEV
|
1817009WL003350
|
MAHADEV
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035710
|
|
DHONDGE MAHADAV RAVASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
304
|
Sonpeth
|
MH-17-009-002-001/66
(TITHANA)
|
1817009000NRG24080620230053782
|
09/06/2023
|
SHIVAJI DHONDGE
|
1817009WL003350
|
SHIVAJI DHONDGE
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230036045
|
|
DHONDGE SHIVAJI BHAUSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
305
|
Sonpeth
|
MH-17-009-014-003/400
(SHELGAON)
|
1817009000NRG24080620230053531
|
09/06/2023
|
Ankush Govindrao Aalse
|
1817009WL003335
|
Ankush Govindrao Aalse
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230036030
|
|
ALASE ANKUSH GOVID
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
306
|
Sonpeth
|
MH-17-009-014-003/400
(SHELGAON)
|
1817009000NRG24080620230053532
|
09/06/2023
|
Keshav Ankush Aalse
|
1817009WL003335
|
Keshav Ankush Aalse
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035822
|
|
Mr. KESHAV ANKUSH ALSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
307
|
Sonpeth
|
MH-17-009-014-003/63
(SHELGAON)
|
1817009000NRG24080620230053535
|
09/06/2023
|
Vishnu Shesherao Alse
|
1817009WL003335
|
Vishnu Shesherao Alse
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035708
|
|
Mr. VISHNU SHESHRAO ALSE
|
BANK OF MAHARASHTRA(607387)
|
|
308
|
Sonpeth
|
MH-17-009-016-001/397
(SAIKHEDA)
|
1817009000NRG24070620230051403
|
09/06/2023
|
Aruna Datta Hurgule
|
1817009WL003216
|
Aruna Datta Hurgule
|
1143
|
MAHG0004240
|
273
|
273
|
Processed
|
14/06/2023
|
|
A165230036081
|
|
Mr. Aruna Dattatray Horgule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
309
|
Sonpeth
|
MH-17-009-016-001/468
(SAIKHEDA)
|
1817009000NRG24070620230051406
|
09/06/2023
|
Arashide Parmeshwar Sambhaji
|
1817009WL003216
|
Arashide Parmeshwar Sambhaji
|
1143
|
MAHG0004240
|
273
|
273
|
Processed
|
14/06/2023
|
|
A165230036058
|
|
ARSHINDE PARMESHWAR SANMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
310
|
Sonpeth
|
MH-17-009-016-001/579
(SAIKHEDA)
|
1817009000NRG24070620230051407
|
09/06/2023
|
Mahadev Uttam Khosale
|
1817009WL003216
|
Mahadev Uttam Khosale
|
1143
|
MAHG0004240
|
273
|
273
|
Processed
|
14/06/2023
|
|
A165230035709
|
|
KHOSALE MAHADHU UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
311
|
Sonpeth
|
MH-17-009-038-001/217
(PARADHWADI)
|
1817009000NRG24080620230053580
|
09/06/2023
|
Valmik Vaijanath Phad
|
1817009WL003339
|
Valmik Vaijanath Phad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230036062
|
|
Mr. VALMIK VAIJANATH PHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
312
|
Sonpeth
|
MH-17-009-038-001/241
(PARADHWADI)
|
1817009000NRG24080620230053583
|
09/06/2023
|
Baliram Dattarao Phad
|
1817009WL003339
|
Baliram Dattarao Phad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230036087
|
|
Mr. Phad Baliram Dattarao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
313
|
Sonpeth
|
MH-17-009-038-001/242
(PARADHWADI)
|
1817009000NRG24080620230053584
|
09/06/2023
|
Devidas Balasaheb Munde
|
1817009WL003339
|
Devidas Balasaheb Munde
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230036102
|
|
MR DEVIDAS BALASAHEB MUNDE
|
STATE BANK OF INDIA(508548)
|
|
314
|
Sonpeth
|
MH-17-009-038-001/53
(PARADHWADI)
|
1817009000NRG24080620230053586
|
09/06/2023
|
shriram
|
1817009WL003339
|
shriram
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230036031
|
|
MUNDHE SHRIRAM RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
315
|
Sonpeth
|
MH-17-009-038-001/55
(PARADHWADI)
|
1817009000NRG24080620230053587
|
09/06/2023
|
somnath dnyanoba phad
|
1817009WL003339
|
somnath dnyanoba phad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230036055
|
|
Mr. SOMANATH DNYANOBA PHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
316
|
Sonpeth
|
MH-17-009-038-001/76
(PARADHWADI)
|
1817009000NRG24080620230053588
|
09/06/2023
|
ganesh manik munde
|
1817009WL003339
|
ganesh manik munde
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230036101
|
|
Master GANESH MANIK MUNDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
317
|
Sonpeth
|
MH-17-009-038-001/77
(PARADHWADI)
|
1817009000NRG24080620230053590
|
09/06/2023
|
Rahul Sunil Phad
|
1817009WL003339
|
Rahul Sunil Phad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230036103
|
|
PHAD SUNIL MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
318
|
Sonpeth
|
MH-17-009-038-001/77
(PARADHWADI)
|
1817009000NRG24080620230053591
|
09/06/2023
|
Rohit Sunil Phad
|
1817009WL003339
|
Rohit Sunil Phad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230036057
|
|
MR ROHIT SUNIL FAD
|
STATE BANK OF INDIA(508548)
|
|
319
|
Sonpeth
|
MH-17-009-038-002/402
(PARADHWADI)
|
1817009000NRG24080620230053595
|
09/06/2023
|
ANGAD SHIVAJI CHIKHALBIDE
|
1817009WL003339
|
ANGAD SHIVAJI CHIKHALBIDE
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230036068
|
|
ANGAD SHIVAJI CHIKHALBIDE
|
AXIS BANK(607153)
|
|
320
|
Sonpeth
|
MH-17-009-038-002/402
(PARADHWADI)
|
1817009000NRG24080620230053594
|
09/06/2023
|
INDUBAI SHIVAJI CHIKHALBIDE
|
1817009WL003339
|
INDUBAI SHIVAJI CHIKHALBIDE
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035823
|
|
MISS INDUBAI SHIVAJI CHIKHALBIDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
321
|
Sonpeth
|
MH-17-009-002-001/125
(TITHANA)
|
1817009000NRG24080620230053768
|
09/06/2023
|
Dhondage Anita Balakrishna
|
1817009WL003350
|
Dhondage Anita Balakrishna
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035721
|
|
DHONDGE ANITA BALKRISHNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
322
|
Sonpeth
|
MH-17-009-002-001/134
(TITHANA)
|
1817009000NRG24080620230053514
|
09/06/2023
|
bhagwat
|
1817009WL003334
|
bhagwat
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035817
|
|
DHONDGE BHAGWAT UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
323
|
Sonpeth
|
MH-17-009-002-001/136
(TITHANA)
|
1817009000NRG24080620230053499
|
09/06/2023
|
DATTARAO NARAYAN DHUMAL
|
1817009WL003333
|
DATTARAO NARAYAN DHUMAL
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035818
|
|
DHUMAL DATARAO NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
324
|
Sonpeth
|
MH-17-009-002-001/139
(TITHANA)
|
1817009000NRG24080620230053769
|
09/06/2023
|
SAKHARAM RAOSAHEB DHONDGE
|
1817009WL003350
|
SAKHARAM RAOSAHEB DHONDGE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230036100
|
|
DHONDGE SHAKRAM RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
325
|
Sonpeth
|
MH-17-009-002-001/142
(TITHANA)
|
1817009000NRG24080620230053503
|
09/06/2023
|
Dnyanoba Gulabrao Dhondge
|
1817009WL003333
|
Dnyanoba Gulabrao Dhondge
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035825
|
|
DHONDGE DYANOBA GULABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
326
|
Sonpeth
|
MH-17-009-002-001/142
(TITHANA)
|
1817009000NRG24080620230053506
|
09/06/2023
|
Sonali Tukaram Dhondge
|
1817009WL003333
|
Sonali Tukaram Dhondge
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035828
|
|
SONALI TUKARAM DHONDGE
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
Sonpeth
|
MH-17-009-002-001/142
(TITHANA)
|
1817009000NRG24080620230053505
|
09/06/2023
|
Tukaram Gulabrao Dhondge
|
1817009WL003333
|
Tukaram Gulabrao Dhondge
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035718
|
|
Mr. TUKARAM GULABRAO DHONGDE
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
Sonpeth
|
MH-17-009-002-001/158
(TITHANA)
|
1817009000NRG24080620230053515
|
09/06/2023
|
Baldev Suryabhan Dhondge
|
1817009WL003334
|
Baldev Suryabhan Dhondge
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035723
|
|
Mr. Baldev Suryabhan Dhondage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
329
|
Sonpeth
|
MH-17-009-002-001/158
(TITHANA)
|
1817009000NRG24080620230053516
|
09/06/2023
|
Geeta Baldev Dhondge
|
1817009WL003334
|
Geeta Baldev Dhondge
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230036095
|
|
Miss. Geeta Baldev Dhondge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
330
|
Sonpeth
|
MH-17-009-002-001/235
(TITHANA)
|
1817009000NRG24080620230053518
|
09/06/2023
|
Shashikant vasantrao dhondage
|
1817009WL003334
|
Shashikant vasantrao dhondage
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230036054
|
|
DHONDGE SHSHIKANT VASANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
331
|
Sonpeth
|
MH-17-009-002-001/252
(TITHANA)
|
1817009000NRG24080620230053519
|
09/06/2023
|
pawar rama govind
|
1817009WL003334
|
pawar rama govind
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230036093
|
|
Mr. Pavar Rama Govind
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
332
|
Sonpeth
|
MH-17-009-002-001/27
(TITHANA)
|
1817009000NRG24080620230053511
|
09/06/2023
|
Archana Karbhari Dhumal
|
1817009WL003333
|
Archana Karbhari Dhumal
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230036086
|
|
Miss. Archana Karbhari Dhumal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
333
|
Sonpeth
|
MH-17-009-002-001/27
(TITHANA)
|
1817009000NRG24080620230053510
|
09/06/2023
|
Digambar Chandrabhan Dhumal
|
1817009WL003333
|
Digambar Chandrabhan Dhumal
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230036085
|
|
Mr. Digambar Chandrabhan Dhumal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
334
|
Sonpeth
|
MH-17-009-002-001/275
(TITHANA)
|
1817009000NRG24080620230053520
|
09/06/2023
|
bhagwan baburao jadhav
|
1817009WL003334
|
bhagwan baburao jadhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230036092
|
|
JADHAV BHAGWAN BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
335
|
Sonpeth
|
MH-17-009-002-001/313
(TITHANA)
|
1817009000NRG24080620230053525
|
09/06/2023
|
Dhondage Mira Vaijanath
|
1817009WL003334
|
Dhondage Mira Vaijanath
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230036059
|
|
Ms. Mira Vaijanath Dhondge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
336
|
Sonpeth
|
MH-17-009-002-001/313
(TITHANA)
|
1817009000NRG24080620230053524
|
09/06/2023
|
Dhondage Subhadra Vaijnath
|
1817009WL003334
|
Dhondage Subhadra Vaijnath
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035820
|
|
DHONDAGE SUBHADRA VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
337
|
Sonpeth
|
MH-17-009-002-001/313
(TITHANA)
|
1817009000NRG24080620230053523
|
09/06/2023
|
vaijnath manikrao dhondge
|
1817009WL003334
|
vaijnath manikrao dhondge
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035821
|
|
DHONDGE VAIJANATH MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
338
|
Sonpeth
|
MH-17-009-002-001/361
(TITHANA)
|
1817009000NRG24080620230053770
|
09/06/2023
|
Hanuman ganpatrao dhondage
|
1817009WL003350
|
Hanuman ganpatrao dhondage
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035722
|
|
DHONDGE HANUMAN GANPATRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
339
|
Sonpeth
|
MH-17-009-002-001/361
(TITHANA)
|
1817009000NRG24080620230053771
|
09/06/2023
|
Rukhmin Hanuman dhondage
|
1817009WL003350
|
Rukhmin Hanuman dhondage
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230036053
|
|
Mrs. Dhondage Rukmin Hanuman
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
340
|
Sonpeth
|
MH-17-009-002-001/363
(TITHANA)
|
1817009000NRG24080620230053772
|
09/06/2023
|
someshwar hanuman dhondage
|
1817009WL003350
|
someshwar hanuman dhondage
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230036089
|
|
DHONDGE SOMESHVAR HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
341
|
Sonpeth
|
MH-17-009-002-001/388
(TITHANA)
|
1817009000NRG24080620230053513
|
09/06/2023
|
Namdev Ramesh Vaidya
|
1817009WL003333
|
Namdev Ramesh Vaidya
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230036084
|
|
NAMDEV RAMESH VAIDYA
|
UCO BANK(607066)
|
|
342
|
Sonpeth
|
MH-17-009-002-001/389
(TITHANA)
|
1817009000NRG24080620230053527
|
09/06/2023
|
Durgadas Vaijanath Dhondage
|
1817009WL003334
|
Durgadas Vaijanath Dhondage
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230036096
|
|
DHONDGE DURGADAS VAIJENATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
343
|
Sonpeth
|
MH-17-009-002-001/390
(TITHANA)
|
1817009000NRG24080620230053528
|
09/06/2023
|
Santosh Sakharam Amle
|
1817009WL003334
|
Santosh Sakharam Amle
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230036090
|
|
AMLE SANTOSH SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
344
|
Sonpeth
|
MH-17-009-002-001/390
(TITHANA)
|
1817009000NRG24080620230053529
|
09/06/2023
|
Somitra Santosh Amle
|
1817009WL003334
|
Somitra Santosh Amle
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230036091
|
|
MS SOMITRA PANDURANG PAWAR
|
STATE BANK OF INDIA(508548)
|
|
345
|
Sonpeth
|
MH-17-009-002-001/392
(TITHANA)
|
1817009000NRG24080620230053530
|
09/06/2023
|
Gayabai Pralhadrao Dhondage
|
1817009WL003334
|
Gayabai Pralhadrao Dhondage
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230036094
|
|
Mr. Gayabai Pralhadrao Dhondage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
346
|
Sonpeth
|
MH-17-009-002-001/393
(TITHANA)
|
1817009000NRG24080620230053775
|
09/06/2023
|
Ajay Arjun Dhondage
|
1817009WL003350
|
Ajay Arjun Dhondage
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230036070
|
|
Mr. Ajay Arjunrao Dhondge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
347
|
Sonpeth
|
MH-17-009-002-001/393
(TITHANA)
|
1817009000NRG24080620230053774
|
09/06/2023
|
Kanhopatra Arjun Dhondage
|
1817009WL003350
|
Kanhopatra Arjun Dhondage
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230036099
|
|
Miss. Kanhopatra Arjun Dhondage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
348
|
Sonpeth
|
MH-17-009-002-001/394
(TITHANA)
|
1817009000NRG24080620230053776
|
09/06/2023
|
Sonali Bhagwan Amle
|
1817009WL003350
|
Sonali Bhagwan Amle
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230036098
|
|
Sonali Bhagwan Amle
|
IDFC BANK LIMITED(608117)
|
|
349
|
Sonpeth
|
MH-17-009-002-001/395
(TITHANA)
|
1817009000NRG24080620230053778
|
09/06/2023
|
Munjaram Ramkishan Dhondage
|
1817009WL003350
|
Munjaram Ramkishan Dhondage
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035814
|
|
Mr. Munjaram Ramkishan Dhondge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
350
|
Sonpeth
|
MH-17-009-002-001/395
(TITHANA)
|
1817009000NRG24080620230053777
|
09/06/2023
|
Pandurang Ramkishan Dhondage
|
1817009WL003350
|
Pandurang Ramkishan Dhondage
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035813
|
|
DHONDGE PANDURANG RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
351
|
Sonpeth
|
MH-17-009-002-001/66
(TITHANA)
|
1817009000NRG24080620230053784
|
09/06/2023
|
Dhanashri Bhagawat Dhondge
|
1817009WL003350
|
Dhanashri Bhagawat Dhondge
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230036067
|
|
DHONDGE DHANSHRI BHAGAWAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
352
|
Sonpeth
|
MH-17-009-002-001/66
(TITHANA)
|
1817009000NRG24080620230053783
|
09/06/2023
|
Surekha Shivaji Dhondage
|
1817009WL003350
|
Surekha Shivaji Dhondage
|
1143
|
MAHG0004260
|
1638
|
1638
|
Rejected
|
14/06/2023
|
|
A165230036088
|
Account closed
|
|
|
|
353
|
Sonpeth
|
MH-17-009-006-001/1038
(DIGHOL (E))
|
1817009000NRG24070620230051408
|
09/06/2023
|
Dnyaneshwar Balaji Shingade
|
1817009WL003217
|
Dnyaneshwar Balaji Shingade
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230036082
|
|
MR DNYANESHVAR BALAJI SHINGADE
|
STATE BANK OF INDIA(508548)
|
|
354
|
Sonpeth
|
MH-17-009-006-001/20
(DIGHOL (E))
|
1817009000NRG24070620230051160
|
09/06/2023
|
Meena Dnayneshwar Kare
|
1817009WL003202
|
Meena Dnayneshwar Kare
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230036051
|
|
Mrs. MINA DNYANESHWAR KARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
355
|
Sonpeth
|
MH-17-009-006-001/2068
(DIGHOL (E))
|
1817009000NRG24070620230051923
|
09/06/2023
|
Shubham mahadu gaikwad
|
1817009WL003235
|
Shubham mahadu gaikwad
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230036077
|
|
Mr. Shubham Mahadu Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
356
|
Sonpeth
|
MH-17-009-006-001/2115
(DIGHOL (E))
|
1817009000NRG24070620230051861
|
09/06/2023
|
dilip dhondiram jadhav
|
1817009WL003232
|
dilip dhondiram jadhav
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035826
|
|
Mr. Dilip Dhondiram Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
357
|
Sonpeth
|
MH-17-009-006-001/216
(DIGHOL (E))
|
1817009000NRG24080620230053803
|
09/06/2023
|
LATA EKNATH DHAGE
|
1817009WL003352
|
LATA EKNATH DHAGE
|
1143
|
MAHG0004260
|
1638
|
1638
|
Rejected
|
14/06/2023
|
|
A165230035955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
358
|
Sonpeth
|
MH-17-009-006-001/219
(DIGHOL (E))
|
1817009000NRG24080620230053804
|
09/06/2023
|
JANARDAN BABURAO DHAGE
|
1817009WL003352
|
JANARDAN BABURAO DHAGE
|
1143
|
MAHG0004260
|
1638
|
1638
|
Rejected
|
14/06/2023
|
|
A165230035962
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
359
|
Sonpeth
|
MH-17-009-006-001/2211
(DIGHOL (E))
|
1817009000NRG24070620230051842
|
09/06/2023
|
Hanumant Haribhau Garad
|
1817009WL003231
|
Hanumant Haribhau Garad
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035712
|
|
Mr. Hanumant Haribhau Garad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
360
|
Sonpeth
|
MH-17-009-006-001/2219
(DIGHOL (E))
|
1817009000NRG24070620230051924
|
09/06/2023
|
Ajay Maroti Kondekar
|
1817009WL003235
|
Ajay Maroti Kondekar
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035724
|
|
Mr. Ajay Maroti Kondekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
361
|
Sonpeth
|
MH-17-009-006-001/2239
(DIGHOL (E))
|
1817009000NRG24070620230051863
|
09/06/2023
|
Sharad Dhondiram Jadhav
|
1817009WL003232
|
Sharad Dhondiram Jadhav
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230036069
|
|
Mr. Sharad Dhondiram Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
362
|
Sonpeth
|
MH-17-009-006-001/242
(DIGHOL (E))
|
1817009000NRG24080620230053806
|
09/06/2023
|
VAIJANTH SAMBHAJI INDURKAR
|
1817009WL003352
|
VAIJANTH SAMBHAJI INDURKAR
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035963
|
|
INDURKAR VAIJAYNATH SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
363
|
Sonpeth
|
MH-17-009-006-001/26
(DIGHOL (E))
|
1817009000NRG24070620230051169
|
09/06/2023
|
Rohini Ankush Surwase
|
1817009WL003202
|
Rohini Ankush Surwase
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230036060
|
|
MRS ROHINI ANKUSH SURVASE
|
STATE BANK OF INDIA(508548)
|
|
364
|
Sonpeth
|
MH-17-009-006-001/302
(DIGHOL (E))
|
1817009000NRG24070620230051418
|
09/06/2023
|
Gangadhar balaji shingade
|
1817009WL003217
|
Gangadhar balaji shingade
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230036065
|
|
Master GANGADHAR BALAJI SHINGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
365
|
Sonpeth
|
MH-17-009-006-001/537
(DIGHOL (E))
|
1817009000NRG24070620230051357
|
09/06/2023
|
Tulashidas Ambadas Bhalekar
|
1817009WL003214
|
Tulashidas Ambadas Bhalekar
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035717
|
|
MR TULSHIDAS AMBADAS BHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
366
|
Sonpeth
|
MH-17-009-006-001/614
(DIGHOL (E))
|
1817009000NRG24070620230051420
|
09/06/2023
|
Haribhau Pandharinath Gaikwad
|
1817009WL003217
|
Haribhau Pandharinath Gaikwad
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230036056
|
|
MR HARIBHAU PANDHARINATH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
367
|
Sonpeth
|
MH-17-009-006-001/653
(DIGHOL (E))
|
1817009000NRG24070620230051421
|
09/06/2023
|
AMOL BALASAHEB PAWAR
|
1817009WL003217
|
AMOL BALASAHEB PAWAR
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230036052
|
|
MR AMOL BALASAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
368
|
Sonpeth
|
MH-17-009-006-001/711
(DIGHOL (E))
|
1817009000NRG24070620230051152
|
09/06/2023
|
Renuka Mahadu Kanase
|
1817009WL003201
|
Renuka Mahadu Kanase
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035827
|
|
MISS RENUKA SHRIDHAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
369
|
Sonpeth
|
MH-17-009-006-001/720
(DIGHOL (E))
|
1817009000NRG24070620230051424
|
09/06/2023
|
Krushna Laxman Gaikwad
|
1817009WL003217
|
Krushna Laxman Gaikwad
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035720
|
|
Mr. Krishna Laxman Gayakawad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
370
|
Sonpeth
|
MH-17-009-006-001/809
(DIGHOL (E))
|
1817009000NRG24070620230051867
|
09/06/2023
|
Dhondiram Balu Jadhav
|
1817009WL003232
|
Dhondiram Balu Jadhav
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035714
|
|
Mr. Dhondiram Balu Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
371
|
Sonpeth
|
MH-17-009-006-001/828
(DIGHOL (E))
|
1817009000NRG24070620230051438
|
09/06/2023
|
Ashok Datta Kate
|
1817009WL003217
|
Ashok Datta Kate
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035711
|
|
MS KATE ASHOK DATTA
|
STATE BANK OF INDIA(508548)
|
|
372
|
Sonpeth
|
MH-17-009-006-001/829
(DIGHOL (E))
|
1817009000NRG24070620230051439
|
09/06/2023
|
Ankush Pandit Kate
|
1817009WL003217
|
Ankush Pandit Kate
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230036080
|
|
Mr. Ankush Panditrao Kate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
373
|
Sonpeth
|
MH-17-009-006-001/829
(DIGHOL (E))
|
1817009000NRG24070620230051440
|
09/06/2023
|
Balasaheb Ankush Kate
|
1817009WL003217
|
Balasaheb Ankush Kate
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035713
|
|
Mr. Balasaheb Ankush Kate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
374
|
Sonpeth
|
MH-17-009-008-001/12
(DHAMONI)
|
1817009000NRG24070620230051129
|
09/06/2023
|
Satish bachate
|
1817009WL003200
|
Satish bachate
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035812
|
|
Mr. SATISH SAMBHAJI BACHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
375
|
Sonpeth
|
MH-17-009-008-001/120
(DHAMONI)
|
1817009000NRG24070620230051131
|
09/06/2023
|
Kalubai Jadhav
|
1817009WL003200
|
Kalubai Jadhav
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230036079
|
|
Mrs. Kalubai Gulab Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
376
|
Sonpeth
|
MH-17-009-008-001/122
(DHAMONI)
|
1817009000NRG24070620230051132
|
09/06/2023
|
Lahu Pawar
|
1817009WL003200
|
Lahu Pawar
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230036063
|
|
Mr. LAHU DEVRAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
377
|
Sonpeth
|
MH-17-009-008-001/414
(DHAMONI)
|
1817009000NRG24080620230053986
|
09/06/2023
|
Gopichand Rambhau Shinde
|
1817009WL003366
|
Gopichand Rambhau Shinde
|
1143
|
MAHG0004260
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230036104
|
|
Mr. Gopichand Rambhau Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
378
|
Sonpeth
|
MH-17-009-008-001/501
(DHAMONI)
|
1817009000NRG24080620230053995
|
09/06/2023
|
haribhau prabhu rathod
|
1817009WL003366
|
haribhau prabhu rathod
|
1143
|
MAHG0004260
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230036064
|
|
rathod haribhau prabhu
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
379
|
Sonpeth
|
MH-17-009-008-001/547
(DHAMONI)
|
1817009000NRG24080620230054002
|
09/06/2023
|
Ashwini Tanaji Bachate
|
1817009WL003366
|
Ashwini Tanaji Bachate
|
1143
|
MAHG0004260
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230036107
|
|
BACHATE ASHWINI TANAJI
|
SARASWAT BANK(652150)
|
|
380
|
Sonpeth
|
MH-17-009-008-001/551
(DHAMONI)
|
1817009000NRG24080620230054005
|
09/06/2023
|
Kalpana Manik Mule
|
1817009WL003366
|
Kalpana Manik Mule
|
1143
|
MAHG0004260
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230035719
|
|
Miss. Kalpana Manik Mule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
381
|
Sonpeth
|
MH-17-009-008-001/552
(DHAMONI)
|
1817009000NRG24070620230051143
|
09/06/2023
|
Kisan Mariba Pandit
|
1817009WL003200
|
Kisan Mariba Pandit
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035725
|
|
MR KISAN MARIBA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
382
|
Sonpeth
|
MH-17-009-008-001/704
(DHAMONI)
|
1817009000NRG24080620230054013
|
09/06/2023
|
Anil Gulab Jadhav
|
1817009WL003366
|
Anil Gulab Jadhav
|
1143
|
MAHG0004260
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230036074
|
|
ANIL GULAB JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
Sonpeth
|
MH-17-009-008-001/911
(DHAMONI)
|
1817009000NRG24080620230054017
|
09/06/2023
|
jadhav
|
1817009WL003366
|
jadhav
|
1143
|
MAHG0004260
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230036073
|
|
Mrs. Dhanshri mahadev Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
384
|
Sonpeth
|
MH-17-009-022-001/233
(CHUKARPIMPRI)
|
1817009000NRG24080620230053624
|
09/06/2023
|
Aarchana Ramesh Munde
|
1817009WL003342
|
Aarchana Ramesh Munde
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035824
|
|
MUNDE ARCHANA RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
385
|
Sonpeth
|
MH-17-009-022-001/259
(CHUKARPIMPRI)
|
1817009000NRG24080620230053629
|
09/06/2023
|
Vaibhav Rameshwar Sapate
|
1817009WL003342
|
Vaibhav Rameshwar Sapate
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230036108
|
|
SAPATE VAIBHAV RAMESHWAR M.G.DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
386
|
Sonpeth
|
MH-17-009-022-001/814
(CHUKARPIMPRI)
|
1817009000NRG24080620230053630
|
09/06/2023
|
dhurabai anna rathod
|
1817009WL003342
|
dhurabai anna rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230036072
|
|
Mrs. Dhurabai Anna Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
387
|
Sonpeth
|
MH-17-009-022-001/953
(CHUKARPIMPRI)
|
1817009000NRG24080620230053631
|
09/06/2023
|
Ankush Yamaji Rathod
|
1817009WL003342
|
Ankush Yamaji Rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230036105
|
|
MR ANKUSH YAMAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
388
|
Sonpeth
|
MH-17-009-022-001/953
(CHUKARPIMPRI)
|
1817009000NRG24080620230053632
|
09/06/2023
|
Arti Ankush Rathod
|
1817009WL003342
|
Arti Ankush Rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035715
|
|
MISS ARTI ANKUSH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
389
|
Sonpeth
|
MH-17-009-022-001/954
(CHUKARPIMPRI)
|
1817009000NRG24080620230053635
|
09/06/2023
|
Gomaji Anna Rathod
|
1817009WL003342
|
Gomaji Anna Rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230036071
|
|
RATHOD GOMAJI ANNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
390
|
Sonpeth
|
MH-17-009-022-001/954
(CHUKARPIMPRI)
|
1817009000NRG24080620230053634
|
09/06/2023
|
Mahadu Gomaji Rathod
|
1817009WL003342
|
Mahadu Gomaji Rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230036106
|
|
Mr. Mahadu Gomaji Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
391
|
Sonpeth
|
MH-17-009-030-001/119
(AAWALGAON)
|
1817009000NRG24080620230054021
|
09/06/2023
|
BALASAHEB
|
1817009WL003367
|
BALASAHEB
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230036032
|
|
Mr. BALAJI SHANKERRAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
392
|
Sonpeth
|
MH-17-009-034-001/322
(BONDARGAON)
|
1817009000NRG24080620230053679
|
09/06/2023
|
Munjabhau Pralhad Dhame
|
1817009WL003346
|
Munjabhau Pralhad Dhame
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035716
|
|
Mr. Munjabhau Pralhad Dhame
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
393
|
Sonpeth
|
MH-17-009-035-001/256
(LASINA)
|
1817009000NRG24070620230051952
|
09/06/2023
|
sheetal rameshwar parande
|
1817009WL003237
|
sheetal rameshwar parande
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230036061
|
|
Mrs. SHITAL RAMESHWAR PARANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
394
|
Sonpeth
|
MH-17-009-038-001/240
(PARADHWADI)
|
1817009000NRG24080620230053582
|
09/06/2023
|
Akash angad phad
|
1817009WL003339
|
Akash angad phad
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230036075
|
|
MR AKASH ANGAD PHAD
|
STATE BANK OF INDIA(508548)
|
|
395
|
Sonpeth
|
MH-17-009-048-001/127
(KOTHALA)
|
1817009000NRG24080620230053536
|
09/06/2023
|
Bhagwan BALASHIB SOMOSI
|
1817009WL003336
|
Bhagwan BALASHIB SOMOSI
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230036078
|
|
MR BHAGWAN BALASAHEB SOMASE
|
STATE BANK OF INDIA(508548)
|
|
396
|
Sonpeth
|
MH-17-009-048-001/603
(KOTHALA)
|
1817009000NRG24080620230053573
|
09/06/2023
|
Kondiba Nivrratti Boratkar
|
1817009WL003338
|
Kondiba Nivrratti Boratkar
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230036083
|
|
BORKAR KONDIBA NIVARATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
397
|
Sonpeth
|
MH-17-009-048-001/767
(KOTHALA)
|
1817009000NRG24080620230053800
|
09/06/2023
|
kale subhash sakharam
|
1817009WL003351
|
kale subhash sakharam
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230036066
|
|
Mr. Subhash Sakharam Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
398
|
Sonpeth
|
MH-17-009-048-001/896
(KOTHALA)
|
1817009000NRG24080620230053549
|
09/06/2023
|
Shakuntalabai Sundarrao Kapse
|
1817009WL003336
|
Shakuntalabai Sundarrao Kapse
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230036034
|
|
Mrs. SHAKUNTALA SUNDAR KAPSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
399
|
Sonpeth
|
MH-17-009-048-001/896
(KOTHALA)
|
1817009000NRG24080620230053548
|
09/06/2023
|
Sundarrao Maroti Kapse
|
1817009WL003336
|
Sundarrao Maroti Kapse
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230036076
|
|
KAPSE SUNDAR MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
400
|
Sonpeth
|
MH-17-009-048-001/970
(KOTHALA)
|
1817009000NRG24080620230053551
|
09/06/2023
|
Rani Shrikrishna Kapse
|
1817009WL003336
|
Rani Shrikrishna Kapse
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230036033
|
|
KAPASE RANI SHRIKNUSHANA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
401
|
Sonpeth
|
MH-17-009-048-001/99
(KOTHALA)
|
1817009000NRG24070620230051892
|
09/06/2023
|
SEEMA VAIJNATH BORATKAR
|
1817009WL003233
|
SEEMA VAIJNATH BORATKAR
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230035819
|
|
BORATKAR SITABAI VAIJAYNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79989
|
79989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
627081
|
627081
|
|
|
|
|
|
|
|