|
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-17-009-010-001/42
(MOHLA)
|
1817009000NRG24060920230289732
|
06/09/2023
|
dhananjay uddhavrao tandale
|
1817009WL017391
|
dhananjay uddhavrao tandale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230363911
|
|
TANDALE DHANJAY UDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Sonpeth
|
MH-17-009-010-001/46
(MOHLA)
|
1817009000NRG24060920230289734
|
06/09/2023
|
TUKARAM CHATRAGUN JADHAV
|
1817009WL017391
|
TUKARAM CHATRAGUN JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230363916
|
|
JADHAV TUKARAM CHATRGGN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Sonpeth
|
MH-17-009-016-001/209
(SAIKHEDA)
|
1817009000NRG24060920230289530
|
06/09/2023
|
Nagwade S Balasaheb
|
1817009WL017357
|
Nagwade S Balasaheb
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230363912
|
|
NAGWANDE SHANKAR BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Sonpeth
|
MH-17-009-016-001/730
(SAIKHEDA)
|
1817009000NRG24060920230289536
|
06/09/2023
|
Sarjerao Ashroba Bhusnar
|
1817009WL017357
|
Sarjerao Ashroba Bhusnar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230363905
|
|
BHUSNAR SARJERAO ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Sonpeth
|
MH-17-009-022-001/213
(CHUKARPIMPRI)
|
1817009000NRG24060920230289940
|
06/09/2023
|
Sanjay Manikrao Dongare
|
1817009WL017419
|
Sanjay Manikrao Dongare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230363896
|
|
DONGARE SANJAY MANIKARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Sonpeth
|
MH-17-009-027-001/149
(THADI UKKADGAON)
|
1817009000NRG24060920230289747
|
06/09/2023
|
Aahillyabai Mokinda Chandwade
|
1817009WL017392
|
Aahillyabai Mokinda Chandwade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230363914
|
|
CHANDWADE AHILYABAI MOKINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Sonpeth
|
MH-17-009-027-001/154
(THADI UKKADGAON)
|
1817009000NRG24060920230289748
|
06/09/2023
|
Gopinath Vishwanath Bhandare
|
1817009WL017392
|
Gopinath Vishwanath Bhandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230363913
|
|
GOPINATH VISHVANATH BHANDARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Sonpeth
|
MH-17-009-027-001/412
(THADI UKKADGAON)
|
1817009000NRG24060920230289936
|
06/09/2023
|
Dnyanoba Haridas Rankhambe
|
1817009WL017418
|
Dnyanoba Haridas Rankhambe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230363921
|
|
DNYANOBA HARIDAS RANKHAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sonpeth
|
MH-17-009-027-001/413
(THADI UKKADGAON)
|
1817009000NRG24060920230289938
|
06/09/2023
|
Haridas Chandroba Rankhambe
|
1817009WL017418
|
Haridas Chandroba Rankhambe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230363920
|
|
RANKHAMBE HARIDAS CHANDROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Sonpeth
|
MH-17-009-027-001/413
(THADI UKKADGAON)
|
1817009000NRG24060920230289939
|
06/09/2023
|
Sitabai Haridas Rankhambe
|
1817009WL017418
|
Sitabai Haridas Rankhambe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230363919
|
|
MRS SITABAI HARIDAS RANKHAMBE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sonpeth
|
MH-17-009-045-001/204
(VITA (KHU.))
|
1817009000NRG24060920230289901
|
06/09/2023
|
Datta Bhagwanrao Bhosle
|
1817009WL017412
|
Datta Bhagwanrao Bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230363899
|
|
BHOSLE DATA BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Sonpeth
|
MH-17-009-045-001/206
(VITA (KHU.))
|
1817009000NRG24060920230289903
|
06/09/2023
|
PALLAVI ANILRAO BHOSLE
|
1817009WL017412
|
PALLAVI ANILRAO BHOSLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230363922
|
|
BHOSALE PALLAVI ANIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Sonpeth
|
MH-17-009-045-001/271
(VITA (KHU.))
|
1817009000NRG24060920230289904
|
06/09/2023
|
Amol Ramrao Bhosale
|
1817009WL017412
|
Amol Ramrao Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230363924
|
|
GAVALI AMOL RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Sonpeth
|
MH-17-009-045-001/515
(VITA (KHU.))
|
1817009000NRG24060920230289908
|
06/09/2023
|
Sudhakar vishnu munde
|
1817009WL017412
|
Sudhakar vishnu munde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230363898
|
|
MUNDHE SUDHAKAR VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Sonpeth
|
MH-17-009-045-001/515
(VITA (KHU.))
|
1817009000NRG24060920230289907
|
06/09/2023
|
vyankat sudhakar munde
|
1817009WL017412
|
vyankat sudhakar munde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230363925
|
|
munde vankati sudhakarao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Sonpeth
|
MH-17-009-045-001/594
(VITA (KHU.))
|
1817009000NRG24060920230289913
|
06/09/2023
|
Godavari Ganpatrao Bhosle
|
1817009WL017412
|
Godavari Ganpatrao Bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230363910
|
|
BHOSLE GODAVARI GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Sonpeth
|
MH-17-009-045-001/623
(VITA (KHU.))
|
1817009000NRG24060920230289914
|
06/09/2023
|
dinesh mahadev bhosale
|
1817009WL017412
|
dinesh mahadev bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230363909
|
|
Bhosle Dinesh Mahadev
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Sonpeth
|
MH-17-009-048-001/340
(KOTHALA)
|
1817009000NRG24060920230289966
|
06/09/2023
|
shaikh saleem mainoddin
|
1817009WL017420
|
shaikh saleem mainoddin
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230363927
|
|
SHAIKH SALEEM MAINODDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sonpeth
|
MH-17-009-048-001/524
(KOTHALA)
|
1817009000NRG24060920230289969
|
06/09/2023
|
Limbaji Bapurao Boratkar
|
1817009WL017420
|
Limbaji Bapurao Boratkar
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230363892
|
|
BORKAR LIMBAJI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Sonpeth
|
MH-17-009-048-001/524
(KOTHALA)
|
1817009000NRG24060920230289970
|
06/09/2023
|
Vilas Limbaji Boratkar
|
1817009WL017420
|
Vilas Limbaji Boratkar
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230363900
|
|
VILASH M.G.LIMBAJI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Sonpeth
|
MH-17-009-048-001/525
(KOTHALA)
|
1817009000NRG24060920230289971
|
06/09/2023
|
Sadashiv Vishnupanth Bochare
|
1817009WL017420
|
Sadashiv Vishnupanth Bochare
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230363906
|
|
BOCHARE SADASHIV VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Sonpeth
|
MH-17-009-048-001/526
(KOTHALA)
|
1817009000NRG24060920230289973
|
06/09/2023
|
Bhagwat Keshav Garad
|
1817009WL017420
|
Bhagwat Keshav Garad
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230363890
|
|
GARAD BHAGWAT KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Sonpeth
|
MH-17-009-048-001/565
(KOTHALA)
|
1817009000NRG24060920230289981
|
06/09/2023
|
ASHROBA VYANKATRAO BHOSLE
|
1817009WL017420
|
ASHROBA VYANKATRAO BHOSLE
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230363894
|
|
BOCHARE ASHROBA VYANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Sonpeth
|
MH-17-009-048-001/566
(KOTHALA)
|
1817009000NRG24060920230289983
|
06/09/2023
|
ASHAMATI BHOSLE
|
1817009WL017420
|
ASHAMATI BHOSLE
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230363893
|
|
BOCHARE ASHAMATI DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Sonpeth
|
MH-17-009-048-001/566
(KOTHALA)
|
1817009000NRG24060920230289982
|
06/09/2023
|
DATTATRY SHANKARRAO BHOSLE
|
1817009WL017420
|
DATTATRY SHANKARRAO BHOSLE
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230363926
|
|
BHOSLE DATTATRAY SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Sonpeth
|
MH-17-009-048-001/584
(KOTHALA)
|
1817009000NRG24060920230289985
|
06/09/2023
|
Jayashri Dnaynoba Bochare
|
1817009WL017420
|
Jayashri Dnaynoba Bochare
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230363897
|
|
BOCHARE JAYSHRI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Sonpeth
|
MH-17-009-048-001/604
(KOTHALA)
|
1817009000NRG24060920230289987
|
06/09/2023
|
Babasaheb Sukhadev Kale
|
1817009WL017420
|
Babasaheb Sukhadev Kale
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230363891
|
|
KALE BABASAHEB SUKHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Sonpeth
|
MH-17-009-048-001/604
(KOTHALA)
|
1817009000NRG24060920230289986
|
06/09/2023
|
Gayabai Sukhadev Kale
|
1817009WL017420
|
Gayabai Sukhadev Kale
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230363895
|
|
KLAE GAYABAI SUKHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Sonpeth
|
MH-17-009-048-001/604
(KOTHALA)
|
1817009000NRG24060920230289988
|
06/09/2023
|
Vachalabai Babasaheb Kale
|
1817009WL017420
|
Vachalabai Babasaheb Kale
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230363907
|
|
KALE VATSALABAI BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Sonpeth
|
MH-17-009-048-001/704
(KOTHALA)
|
1817009000NRG24060920230289995
|
06/09/2023
|
Kalpana Pandurang Borkar
|
1817009WL017420
|
Kalpana Pandurang Borkar
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230363903
|
|
BORATKAR.KALPANA.PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Sonpeth
|
MH-17-009-048-001/704
(KOTHALA)
|
1817009000NRG24060920230289994
|
06/09/2023
|
Pandurang Arjun Borkar
|
1817009WL017420
|
Pandurang Arjun Borkar
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230363901
|
|
BORTAKAR PANDURANG ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Sonpeth
|
MH-17-009-048-001/706
(KOTHALA)
|
1817009000NRG24060920230289998
|
06/09/2023
|
Arjun Sopan Borkar
|
1817009WL017420
|
Arjun Sopan Borkar
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230363889
|
|
ARJUN SOPANRAO CHAMBHARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Sonpeth
|
MH-17-009-048-001/706
(KOTHALA)
|
1817009000NRG24060920230289999
|
06/09/2023
|
Rukhmin Arjun Borkar
|
1817009WL017420
|
Rukhmin Arjun Borkar
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230363908
|
|
BORATKAR.RUKMIN.ARIUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
34
|
Sonpeth
|
MH-17-009-022-001/137
(CHUKARPIMPRI)
|
1817009000NRG24060920230289809
|
06/09/2023
|
Mangal Ambadash Munde
|
1817009WL017400
|
Mangal Ambadash Munde
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230363928
|
|
MUNDHE MANGAL AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Sonpeth
|
MH-17-009-022-001/219
(CHUKARPIMPRI)
|
1817009000NRG24060920230289941
|
06/09/2023
|
Manik Keshav Chate
|
1817009WL017419
|
Manik Keshav Chate
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230363933
|
|
CHATE MANIK KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Sonpeth
|
MH-17-009-022-001/219
(CHUKARPIMPRI)
|
1817009000NRG24060920230289942
|
06/09/2023
|
Pranita Manik Chate
|
1817009WL017419
|
Pranita Manik Chate
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230363941
|
|
chate pranita manik
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Sonpeth
|
MH-17-009-022-001/220
(CHUKARPIMPRI)
|
1817009000NRG24060920230289943
|
06/09/2023
|
Keshav Dadarao Chate
|
1817009WL017419
|
Keshav Dadarao Chate
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230363934
|
|
CAHTE KESHAV DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Sonpeth
|
MH-17-009-022-001/220
(CHUKARPIMPRI)
|
1817009000NRG24060920230289944
|
06/09/2023
|
Priyanka Govind Chate
|
1817009WL017419
|
Priyanka Govind Chate
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230363970
|
|
chate priyanka govind
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Sonpeth
|
MH-17-009-022-001/236
(CHUKARPIMPRI)
|
1817009000NRG24060920230289813
|
06/09/2023
|
GANESH DONGRE
|
1817009WL017400
|
GANESH DONGRE
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230363942
|
|
DONGARE GANESH DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Sonpeth
|
MH-17-009-022-001/236
(CHUKARPIMPRI)
|
1817009000NRG24060920230289812
|
06/09/2023
|
GOVIND DONGRE
|
1817009WL017400
|
GOVIND DONGRE
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230363943
|
|
DONGARE BALAJI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Sonpeth
|
MH-17-009-027-001/121
(THADI UKKADGAON)
|
1817009000NRG24060920230289746
|
06/09/2023
|
Gajanan Yogiraj Bhandare
|
1817009WL017392
|
Gajanan Yogiraj Bhandare
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230363954
|
|
GAJANAN YOGRAJ BHANDARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Sonpeth
|
MH-17-009-045-001/102
(VITA (KHU.))
|
1817009000NRG24060920230289898
|
06/09/2023
|
Bhagwat Yashwant Bhosle
|
1817009WL017412
|
Bhagwat Yashwant Bhosle
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230363902
|
|
BHOSLE BHGWAT YASHWANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Sonpeth
|
MH-17-009-048-001/112
(KOTHALA)
|
1817009000NRG24060920230289945
|
06/09/2023
|
b s
|
1817009WL017420
|
b s
|
00415
|
SBIN0012338
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230363939
|
|
KALE BALASAHEB SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Sonpeth
|
MH-17-009-048-001/112
(KOTHALA)
|
1817009000NRG24060920230289946
|
06/09/2023
|
r b
|
1817009WL017420
|
r b
|
00415
|
SBIN0012338
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230363940
|
|
MRS RADHABAI BALASAHEB KALE
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sonpeth
|
MH-17-009-048-001/115
(KOTHALA)
|
1817009000NRG24060920230289948
|
06/09/2023
|
r s
|
1817009WL017420
|
r s
|
00415
|
SBIN0012338
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230363968
|
|
MRS RANUBAI SANTRAM TATE
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sonpeth
|
MH-17-009-048-001/115
(KOTHALA)
|
1817009000NRG24060920230289947
|
06/09/2023
|
s n
|
1817009WL017420
|
s n
|
00415
|
SBIN0012338
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230363969
|
|
TATE SANTRAM NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Sonpeth
|
MH-17-009-048-001/121
(KOTHALA)
|
1817009000NRG24060920230289950
|
06/09/2023
|
KAVITA VISHNU KALI
|
1817009WL017420
|
KAVITA VISHNU KALI
|
00415
|
SBIN0012338
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230363961
|
|
Kale Kavita Vishnu
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Sonpeth
|
MH-17-009-048-001/121
(KOTHALA)
|
1817009000NRG24060920230289949
|
06/09/2023
|
v j
|
1817009WL017420
|
v j
|
00415
|
SBIN0012338
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230363948
|
|
KALE VISHNU JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Sonpeth
|
MH-17-009-048-001/122
(KOTHALA)
|
1817009000NRG24060920230289951
|
06/09/2023
|
HARISCHANDRA VITTA
|
1817009WL017420
|
HARISCHANDRA VITTA
|
00415
|
SBIN0012338
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230363938
|
|
KALE HARISHCHANDR VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Sonpeth
|
MH-17-009-048-001/122
(KOTHALA)
|
1817009000NRG24060920230289952
|
06/09/2023
|
YMUNA HARISCHANDRA
|
1817009WL017420
|
YMUNA HARISCHANDRA
|
00415
|
SBIN0012338
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230363950
|
|
MRS YAMUNABAI HARISHACHANDRA KALE
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sonpeth
|
MH-17-009-048-001/153
(KOTHALA)
|
1817009000NRG24060920230289956
|
06/09/2023
|
Babasaheb Gopinath Boratkar
|
1817009WL017420
|
Babasaheb Gopinath Boratkar
|
00415
|
SBIN0012338
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230363904
|
|
BORATKAR BABASAHEB GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Sonpeth
|
MH-17-009-048-001/153
(KOTHALA)
|
1817009000NRG24060920230289957
|
06/09/2023
|
Parvaibai babasaheb boratkar
|
1817009WL017420
|
Parvaibai babasaheb boratkar
|
00415
|
SBIN0012338
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230363953
|
|
BORATKAR PARVATI BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Sonpeth
|
MH-17-009-048-001/153
(KOTHALA)
|
1817009000NRG24060920230289958
|
06/09/2023
|
Shrikrushna Babasaheb Boratkar
|
1817009WL017420
|
Shrikrushna Babasaheb Boratkar
|
00415
|
SBIN0012338
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230363952
|
|
BORATKAR SHRIKRASHNA BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Sonpeth
|
MH-17-009-048-001/174
(KOTHALA)
|
1817009000NRG24060920230289959
|
06/09/2023
|
Manik Shivaji Gangane
|
1817009WL017420
|
Manik Shivaji Gangane
|
00415
|
SBIN0012338
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230363936
|
|
GAGANE MANIK SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Sonpeth
|
MH-17-009-048-001/174
(KOTHALA)
|
1817009000NRG24060920230289960
|
06/09/2023
|
Renuka Manik Gangane
|
1817009WL017420
|
Renuka Manik Gangane
|
00415
|
SBIN0012338
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230363946
|
|
MRS RENUKA MANIKRAO GANGANE
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sonpeth
|
MH-17-009-048-001/18
(KOTHALA)
|
1817009000NRG24060920230289961
|
06/09/2023
|
GINYANDEV DNYANOBA BOCHARE
|
1817009WL017420
|
GINYANDEV DNYANOBA BOCHARE
|
00415
|
SBIN0012338
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230363937
|
|
MR GINYANADEV DNYANOBA BOCHARE
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sonpeth
|
MH-17-009-048-001/234
(KOTHALA)
|
1817009000NRG24060920230289962
|
06/09/2023
|
Dnyanoba Shivaji Chambhare
|
1817009WL017420
|
Dnyanoba Shivaji Chambhare
|
00415
|
SBIN0012338
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230363955
|
|
CHAMBRE DYANOBA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Sonpeth
|
MH-17-009-048-001/520
(KOTHALA)
|
1817009000NRG24060920230289968
|
06/09/2023
|
Surekha Sanjay Choure
|
1817009WL017420
|
Surekha Sanjay Choure
|
00415
|
SBIN0012338
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230363932
|
|
CHOURE SUREKHA SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Sonpeth
|
MH-17-009-048-001/533
(KOTHALA)
|
1817009000NRG24060920230289975
|
06/09/2023
|
Shantabai Shivaji Gangane
|
1817009WL017420
|
Shantabai Shivaji Gangane
|
00415
|
SBIN0012338
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230363949
|
|
GANGANE SHANATA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Sonpeth
|
MH-17-009-048-001/533
(KOTHALA)
|
1817009000NRG24060920230289974
|
06/09/2023
|
Shivaji Jijaram Gangane
|
1817009WL017420
|
Shivaji Jijaram Gangane
|
00415
|
SBIN0012338
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230363935
|
|
GANGANE SHIVAJI GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Sonpeth
|
MH-17-009-048-001/547
(KOTHALA)
|
1817009000NRG24060920230289976
|
06/09/2023
|
girjabai arjun kale
|
1817009WL017420
|
girjabai arjun kale
|
00415
|
SBIN0012338
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230363951
|
|
KALE GIRJA ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Sonpeth
|
MH-17-009-048-001/547
(KOTHALA)
|
1817009000NRG24060920230289977
|
06/09/2023
|
shrikrashna arjun kale
|
1817009WL017420
|
shrikrashna arjun kale
|
00415
|
SBIN0012338
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230363967
|
|
Kale Shrikrashna Arjunrav
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Sonpeth
|
MH-17-009-048-001/869
(KOTHALA)
|
1817009000NRG24060920230290010
|
06/09/2023
|
ramesh apparao kale
|
1817009WL017420
|
ramesh apparao kale
|
00415
|
SBIN0012338
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230363978
|
|
MR RAMESH APPARAV KALE
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sonpeth
|
MH-17-009-048-001/90
(KOTHALA)
|
1817009000NRG24060920230290019
|
06/09/2023
|
d y
|
1817009WL017420
|
d y
|
00415
|
SBIN0012338
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230363930
|
|
CHOURE DNYANOBA YASHVANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Sonpeth
|
MH-17-009-048-001/90
(KOTHALA)
|
1817009000NRG24060920230290020
|
06/09/2023
|
g d
|
1817009WL017420
|
g d
|
00415
|
SBIN0012338
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230363931
|
|
MR DNYANOBA YASHWANT CHAURE
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sonpeth
|
MH-17-009-048-001/90
(KOTHALA)
|
1817009000NRG24060920230290021
|
06/09/2023
|
g d
|
1817009WL017420
|
g d
|
00415
|
SBIN0012338
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230363929
|
|
CHOURE GANESH DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
67
|
Sonpeth
|
MH-17-009-031-001/133
(KORTEK)
|
1817009000NRG24060920230289756
|
06/09/2023
|
pandurang baburao pawar
|
1817009WL017394
|
pandurang baburao pawar
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230363973
|
|
pawar pandurang baburao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Sonpeth
|
MH-17-009-045-001/111
(VITA (KHU.))
|
1817009000NRG24060920230289900
|
06/09/2023
|
sunil vakurao dalve
|
1817009WL017412
|
sunil vakurao dalve
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230363971
|
|
SUNIL VAKURAO DALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Sonpeth
|
MH-17-009-045-001/515
(VITA (KHU.))
|
1817009000NRG24060920230289909
|
06/09/2023
|
Godavari Sudhakar munde
|
1817009WL017412
|
Godavari Sudhakar munde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230363977
|
|
Munde Godavari Subhakar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Sonpeth
|
MH-17-009-045-001/515
(VITA (KHU.))
|
1817009000NRG24060920230289906
|
06/09/2023
|
Malanbai vishnu munde
|
1817009WL017412
|
Malanbai vishnu munde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230363976
|
|
MR MALAN VISHNU MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sonpeth
|
MH-17-009-045-001/556
(VITA (KHU.))
|
1817009000NRG24060920230289911
|
06/09/2023
|
shubham Hanuman bhore
|
1817009WL017412
|
shubham Hanuman bhore
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230363960
|
|
MR SHUBHAM HANUMAN BHORE
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sonpeth
|
MH-17-009-048-001/127
(KOTHALA)
|
1817009000NRG24060920230289954
|
06/09/2023
|
RINUKA Bhagwan SOMOSI
|
1817009WL017420
|
RINUKA Bhagwan SOMOSI
|
00415
|
SBIN0020026
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230363958
|
|
MS RENUKA BHAGVAN SOMASE
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sonpeth
|
MH-17-009-048-001/271
(KOTHALA)
|
1817009000NRG24060920230289964
|
06/09/2023
|
Shivaji ravan Kale
|
1817009WL017420
|
Shivaji ravan Kale
|
00415
|
SBIN0020026
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230363962
|
|
MR SHIVAJI RAVAN KALE
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sonpeth
|
MH-17-009-048-001/91
(KOTHALA)
|
1817009000NRG24060920230290022
|
06/09/2023
|
ramhshi sudham
|
1817009WL017420
|
ramhshi sudham
|
00415
|
SBIN0020026
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230363965
|
|
CHAMBHARE RAMESH SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Sonpeth
|
MH-17-009-048-001/91
(KOTHALA)
|
1817009000NRG24060920230290023
|
06/09/2023
|
rukhminai ramhshi
|
1817009WL017420
|
rukhminai ramhshi
|
00415
|
SBIN0020026
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230363966
|
|
MR RAMESH SUDAMRAV CHAMBHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
76
|
Sonpeth
|
MH-17-009-010-001/59
(MOHLA)
|
1817009000NRG24060920230289741
|
06/09/2023
|
madhav jijabhau jadhav
|
1817009WL017391
|
madhav jijabhau jadhav
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230363918
|
|
MADHAV JIJABHAU JADHAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
77
|
Sonpeth
|
MH-17-009-010-001/22
(MOHLA)
|
1817009000NRG24060920230289731
|
06/09/2023
|
kushawrta rohidas jadhav
|
1817009WL017391
|
kushawrta rohidas jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230363915
|
|
JADHAV KUSHAVARTA ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Sonpeth
|
MH-17-009-010-001/74
(MOHLA)
|
1817009000NRG24060920230289742
|
06/09/2023
|
pandhari tukaram jadhav
|
1817009WL017391
|
pandhari tukaram jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230363917
|
|
JADHAV PANDHARI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Sonpeth
|
MH-17-009-045-001/102
(VITA (KHU.))
|
1817009000NRG24060920230289899
|
06/09/2023
|
Subhadra Bhagavat Bhosale
|
1817009WL017412
|
Subhadra Bhagavat Bhosale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230363923
|
|
BHOSALE SUBHADRA BHAGWAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
80
|
Sonpeth
|
MH-17-009-010-001/89
(MOHLA)
|
1817009000NRG24060920230289744
|
06/09/2023
|
Rukhminibai Uddhav Tandale
|
1817009WL017391
|
Rukhminibai Uddhav Tandale
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364001
|
|
Mr. Rukminbai Udhavrao Tandale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
Sonpeth
|
MH-17-009-016-001/579
(SAIKHEDA)
|
1817009000NRG24060920230289535
|
06/09/2023
|
Mahadev Uttam Khosale
|
1817009WL017357
|
Mahadev Uttam Khosale
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230363994
|
|
KHOSALE MAHADHU UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Sonpeth
|
MH-17-009-022-001/820
(CHUKARPIMPRI)
|
1817009000NRG24060920230289818
|
06/09/2023
|
Dongare Krushna Dnyanoba
|
1817009WL017400
|
Dongare Krushna Dnyanoba
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364004
|
|
Dongare Krushna Dnyanoba
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Sonpeth
|
MH-17-009-027-001/155
(THADI UKKADGAON)
|
1817009000NRG24060920230289749
|
06/09/2023
|
Sarita Ranjeet Bhandare
|
1817009WL017392
|
Sarita Ranjeet Bhandare
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364002
|
|
MRS SARITA RANJEET BHANDARE
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sonpeth
|
MH-17-009-029-001/215
(LOHIGRAM)
|
1817009000NRG24060920230289832
|
06/09/2023
|
Pandurang Babarao Gungase
|
1817009WL017402
|
Pandurang Babarao Gungase
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230363991
|
|
GUNGASE PANDURANG BABURAO LOHIGRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
85
|
Sonpeth
|
MH-17-009-010-001/22
(MOHLA)
|
1817009000NRG24060920230289730
|
06/09/2023
|
Rohidas jadhav
|
1817009WL017391
|
Rohidas jadhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230363975
|
|
JADHAV ROHIDAS GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Sonpeth
|
MH-17-009-010-001/46
(MOHLA)
|
1817009000NRG24060920230289735
|
06/09/2023
|
SWATI TUKARAM JADHAV
|
1817009WL017391
|
SWATI TUKARAM JADHAV
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364007
|
|
SWATI TUKARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Sonpeth
|
MH-17-009-010-001/48
(MOHLA)
|
1817009000NRG24060920230289736
|
06/09/2023
|
SANDEEPAN MUNJABHAU JADHAV
|
1817009WL017391
|
SANDEEPAN MUNJABHAU JADHAV
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364006
|
|
JADHAV SANDIPAN MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Sonpeth
|
MH-17-009-010-001/55
(MOHLA)
|
1817009000NRG24060920230289739
|
06/09/2023
|
Prakash Shivaji Jadhav
|
1817009WL017391
|
Prakash Shivaji Jadhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230363999
|
|
JADHAV PRAKASH SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Sonpeth
|
MH-17-009-010-001/55
(MOHLA)
|
1817009000NRG24060920230289740
|
06/09/2023
|
Sonali Prakash Jadhav
|
1817009WL017391
|
Sonali Prakash Jadhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364005
|
|
SONALI PRAKASH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Sonpeth
|
MH-17-009-031-001/133
(KORTEK)
|
1817009000NRG24060920230289757
|
06/09/2023
|
radha pandurang pawar
|
1817009WL017394
|
radha pandurang pawar
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364003
|
|
Mrs. Pawar Radha Pandurang
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
Sonpeth
|
MH-17-009-031-001/144
(KORTEK)
|
1817009000NRG24060920230289758
|
06/09/2023
|
shrirang baburao pawar
|
1817009WL017394
|
shrirang baburao pawar
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230363974
|
|
PAWAR SHRIRANG BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
92
|
Sonpeth
|
MH-17-009-010-001/42
(MOHLA)
|
1817009000NRG24060920230289733
|
06/09/2023
|
Vaishnavi Dhananjay Tandale
|
1817009WL017391
|
Vaishnavi Dhananjay Tandale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364000
|
|
TANDALE VAISHNAVI DHANAJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Sonpeth
|
MH-17-009-010-001/89
(MOHLA)
|
1817009000NRG24060920230289743
|
06/09/2023
|
Uddhav Uttamrao Tandale
|
1817009WL017391
|
Uddhav Uttamrao Tandale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230363972
|
|
TANDALE UDHAV UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Sonpeth
|
MH-17-009-022-001/55
(CHUKARPIMPRI)
|
1817009000NRG24060920230289816
|
06/09/2023
|
Rajaram Mariba Kasbe
|
1817009WL017400
|
Rajaram Mariba Kasbe
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230363996
|
|
KASBE RAJARAM MARIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Sonpeth
|
MH-17-009-023-001/20
(KANHEGAON)
|
1817009000NRG24060920230289574
|
06/09/2023
|
Sunita kovale
|
1817009WL017368
|
Sunita kovale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230363998
|
|
Mrs. SUNITA RAMESH KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
Sonpeth
|
MH-17-009-023-001/526
(KANHEGAON)
|
1817009000NRG24060920230289575
|
06/09/2023
|
Nanda Bhaiyyasaheb salave
|
1817009WL017368
|
Nanda Bhaiyyasaheb salave
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230363985
|
|
NANDA BHAIYASAHEB SALVE
|
HDFC BANK LTD(607152)
|
|
97
|
Sonpeth
|
MH-17-009-023-001/532
(KANHEGAON)
|
1817009000NRG24060920230289576
|
06/09/2023
|
lakhan uttam salave
|
1817009WL017368
|
lakhan uttam salave
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230363989
|
|
MR LAKHAN UTTAM SALAVE
|
STATE BANK OF INDIA(508548)
|
|
98
|
Sonpeth
|
MH-17-009-023-001/532
(KANHEGAON)
|
1817009000NRG24060920230289577
|
06/09/2023
|
ranjana lakhan salave
|
1817009WL017368
|
ranjana lakhan salave
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230363987
|
|
MRS RANJANA LAKHAN SALWE
|
STATE BANK OF INDIA(508548)
|
|
99
|
Sonpeth
|
MH-17-009-029-001/165
(LOHIGRAM)
|
1817009000NRG24060920230289826
|
06/09/2023
|
nathrao vitthalrao gite
|
1817009WL017402
|
nathrao vitthalrao gite
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230363945
|
|
GITE NATHRAO VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Sonpeth
|
MH-17-009-029-001/165
(LOHIGRAM)
|
1817009000NRG24060920230289827
|
06/09/2023
|
surekha nathrao gite
|
1817009WL017402
|
surekha nathrao gite
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230363944
|
|
GITE SUREKHA NATHRAO LOHIGRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Sonpeth
|
MH-17-009-045-001/364
(VITA (KHU.))
|
1817009000NRG24060920230289905
|
06/09/2023
|
Santosh Tulshiram Gavli
|
1817009WL017412
|
Santosh Tulshiram Gavli
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230363992
|
|
SANTOSH TULSHIRAM GAVALI
|
UCO BANK(607066)
|
|
102
|
Sonpeth
|
MH-17-009-045-001/546
(VITA (KHU.))
|
1817009000NRG24060920230289910
|
06/09/2023
|
Sadashiv Gangadhar Bhosale
|
1817009WL017412
|
Sadashiv Gangadhar Bhosale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230363993
|
|
BHOSALE SADHASIV M/G GANGADHAR GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Sonpeth
|
MH-17-009-045-001/580
(VITA (KHU.))
|
1817009000NRG24060920230289912
|
06/09/2023
|
deepak mahadev bhosale
|
1817009WL017412
|
deepak mahadev bhosale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230363995
|
|
Bhosale Dipak Mahadev
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Sonpeth
|
MH-17-009-048-001/127
(KOTHALA)
|
1817009000NRG24060920230289953
|
06/09/2023
|
Bhagwan BALASHIB SOMOSI
|
1817009WL017420
|
Bhagwan BALASHIB SOMOSI
|
1143
|
MAHG0004260
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230363984
|
|
MR BHAGWAN BALASAHEB SOMASE
|
STATE BANK OF INDIA(508548)
|
|
105
|
Sonpeth
|
MH-17-009-048-001/265
(KOTHALA)
|
1817009000NRG24060920230289963
|
06/09/2023
|
Mahesh munjabhau garad
|
1817009WL017420
|
Mahesh munjabhau garad
|
1143
|
MAHG0004260
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230363957
|
|
GARAD MAHESH MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Sonpeth
|
MH-17-009-048-001/503
(KOTHALA)
|
1817009000NRG24060920230289967
|
06/09/2023
|
sagunabai muktaram fad
|
1817009WL017420
|
sagunabai muktaram fad
|
1143
|
MAHG0004260
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230363947
|
|
Phad Sagunabai Muktaram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Sonpeth
|
MH-17-009-048-001/605
(KOTHALA)
|
1817009000NRG24060920230289991
|
06/09/2023
|
Kanhopatra Manikrao Boratkar
|
1817009WL017420
|
Kanhopatra Manikrao Boratkar
|
1143
|
MAHG0004260
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230364012
|
|
BORATKAR KANOPHATRA MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Sonpeth
|
MH-17-009-048-001/605
(KOTHALA)
|
1817009000NRG24060920230289990
|
06/09/2023
|
Manik Vitthalrao Boratkar
|
1817009WL017420
|
Manik Vitthalrao Boratkar
|
1143
|
MAHG0004260
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230363979
|
|
BORATKAR MANIK VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Sonpeth
|
MH-17-009-048-001/702
(KOTHALA)
|
1817009000NRG24060920230289992
|
06/09/2023
|
Hanuman Dadarao Borkar
|
1817009WL017420
|
Hanuman Dadarao Borkar
|
1143
|
MAHG0004260
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230363997
|
|
BORATKAR HANUMAN DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Sonpeth
|
MH-17-009-048-001/702
(KOTHALA)
|
1817009000NRG24060920230289993
|
06/09/2023
|
Limbubai Hanuman Borkar
|
1817009WL017420
|
Limbubai Hanuman Borkar
|
1143
|
MAHG0004260
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230363963
|
|
BORATKAR LIMBABAI HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Sonpeth
|
MH-17-009-048-001/705
(KOTHALA)
|
1817009000NRG24060920230289997
|
06/09/2023
|
Ashamati Ramesh Borkar
|
1817009WL017420
|
Ashamati Ramesh Borkar
|
1143
|
MAHG0004260
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230364008
|
|
BORATKAR ASHA RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Sonpeth
|
MH-17-009-048-001/705
(KOTHALA)
|
1817009000NRG24060920230289996
|
06/09/2023
|
Ramesh Rambhau Borkar
|
1817009WL017420
|
Ramesh Rambhau Borkar
|
1143
|
MAHG0004260
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230364011
|
|
BORATKAR RAMESH RAMBAHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Sonpeth
|
MH-17-009-048-001/707
(KOTHALA)
|
1817009000NRG24060920230290000
|
06/09/2023
|
Eknath Hanuman Borkar
|
1817009WL017420
|
Eknath Hanuman Borkar
|
1143
|
MAHG0004260
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230363964
|
|
BORATKAR EKNATH HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Sonpeth
|
MH-17-009-048-001/738
(KOTHALA)
|
1817009000NRG24060920230290007
|
06/09/2023
|
Sanjivani Sharad Kale
|
1817009WL017420
|
Sanjivani Sharad Kale
|
1143
|
MAHG0004260
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230363982
|
|
MISS SANJIVANI BALASAHEB PANDULE
|
STATE BANK OF INDIA(508548)
|
|
115
|
Sonpeth
|
MH-17-009-048-001/738
(KOTHALA)
|
1817009000NRG24060920230290006
|
06/09/2023
|
Sharad Balasaheb Kale
|
1817009WL017420
|
Sharad Balasaheb Kale
|
1143
|
MAHG0004260
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230363956
|
|
KALE SHARAD BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
Sonpeth
|
MH-17-009-048-001/800
(KOTHALA)
|
1817009000NRG24060920230290009
|
06/09/2023
|
Dnyaneshwar Manik Boratkar
|
1817009WL017420
|
Dnyaneshwar Manik Boratkar
|
1143
|
MAHG0004260
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230364010
|
|
Boratkar Dnyaneshwar Manikrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Sonpeth
|
MH-17-009-048-001/872
(KOTHALA)
|
1817009000NRG24060920230290011
|
06/09/2023
|
Ayodhya Sopan Choure
|
1817009WL017420
|
Ayodhya Sopan Choure
|
1143
|
MAHG0004260
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230363990
|
|
Mrs. Aayodhya Sopan Choure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
Sonpeth
|
MH-17-009-048-001/878
(KOTHALA)
|
1817009000NRG24060920230290014
|
06/09/2023
|
dnyaneshwari tukaram choure
|
1817009WL017420
|
dnyaneshwari tukaram choure
|
1143
|
MAHG0004260
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230363988
|
|
Mrs. Choure Dnyaneshwari Tukaram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
Sonpeth
|
MH-17-009-048-001/878
(KOTHALA)
|
1817009000NRG24060920230290015
|
06/09/2023
|
laxman tukaram choure
|
1817009WL017420
|
laxman tukaram choure
|
1143
|
MAHG0004260
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230363986
|
|
Chaure Lakshman Tukaram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Sonpeth
|
MH-17-009-048-001/878
(KOTHALA)
|
1817009000NRG24060920230290013
|
06/09/2023
|
tukaram yashwant choure
|
1817009WL017420
|
tukaram yashwant choure
|
1143
|
MAHG0004260
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230363959
|
|
CHORE TUKARAM YASHWANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Sonpeth
|
MH-17-009-048-001/880
(KOTHALA)
|
1817009000NRG24060920230290016
|
06/09/2023
|
Rajebhau Balasaheb Bochare
|
1817009WL017420
|
Rajebhau Balasaheb Bochare
|
1143
|
MAHG0004260
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230364009
|
|
BHOCHRE RAJEBHOU BALASASHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Sonpeth
|
MH-17-009-048-001/896
(KOTHALA)
|
1817009000NRG24060920230290018
|
06/09/2023
|
Shakuntalabai Sundarrao Kapse
|
1817009WL017420
|
Shakuntalabai Sundarrao Kapse
|
1143
|
MAHG0004260
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230363981
|
|
Mrs. SHAKUNTALA SUNDAR KAPSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
Sonpeth
|
MH-17-009-048-001/896
(KOTHALA)
|
1817009000NRG24060920230290017
|
06/09/2023
|
Sundarrao Maroti Kapse
|
1817009WL017420
|
Sundarrao Maroti Kapse
|
1143
|
MAHG0004260
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230363983
|
|
KAPSE SUNDAR MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Sonpeth
|
MH-17-009-048-001/970
(KOTHALA)
|
1817009000NRG24060920230290030
|
06/09/2023
|
Rani Shrikrishna Kapse
|
1817009WL017420
|
Rani Shrikrishna Kapse
|
1143
|
MAHG0004260
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230363980
|
|
KAPASE RANI SHRIKNUSHANA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36855
|
36855
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149877
|
149877
|
|
|
|
|
|
|
|