|
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-17-009-003-001/120
(NARWADI)
|
1817009000NRG24200320240972526
|
22/03/2024
|
ganesh ramrao pandule
|
1817009WL057959
|
ganesh ramrao pandule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434427
|
|
PANDULE GANESH SHYAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Sonpeth
|
MH-17-009-003-001/147
(NARWADI)
|
1817009000NRG24200320240972532
|
22/03/2024
|
suresh rambhau waghmare
|
1817009WL057959
|
suresh rambhau waghmare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434429
|
|
WAGHMARE SURBHAN RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Sonpeth
|
MH-17-009-003-001/193
(NARWADI)
|
1817009000NRG24200320240972542
|
22/03/2024
|
arjun rambhau pandule
|
1817009WL057959
|
arjun rambhau pandule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434420
|
|
PANDULE ARAJUN RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Sonpeth
|
MH-17-009-003-001/193
(NARWADI)
|
1817009000NRG24200320240972540
|
22/03/2024
|
BHAGWAN PANDUL
|
1817009WL057959
|
BHAGWAN PANDUL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434417
|
|
PANDULE BHAGWAN RAMBAHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Sonpeth
|
MH-17-009-003-001/660
(NARWADI)
|
1817009000NRG24200320240972446
|
22/03/2024
|
Nitin Munjabhau Jogdand
|
1817009WL057954
|
Nitin Munjabhau Jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434419
|
|
JOGDAND NITIN MUNJABAHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Sonpeth
|
MH-17-009-003-001/721
(NARWADI)
|
1817009000NRG24200320240972452
|
22/03/2024
|
Munjaji Namdev Shinde
|
1817009WL057954
|
Munjaji Namdev Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434399
|
|
SHINDE MUNJAJI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Sonpeth
|
MH-17-009-003-001/721
(NARWADI)
|
1817009000NRG24200320240972453
|
22/03/2024
|
Satyabhama Munjaji Shinde
|
1817009WL057954
|
Satyabhama Munjaji Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434274
|
|
SHINDE SATYABHAMA MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Sonpeth
|
MH-17-009-015-002/120
(DEVINAGAR)
|
1817009015NRG24210320240977787
|
22/03/2024
|
EKNATH KASHINATH RATHOD
|
1817009015WL058205
|
EKNATH KASHINATH RATHOD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434425
|
|
RATHOD EKNATH KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Sonpeth
|
MH-17-009-015-002/121
(DEVINAGAR)
|
1817009015NRG24210320240977789
|
22/03/2024
|
NAVNATH KASHINATH RATHOD
|
1817009015WL058205
|
NAVNATH KASHINATH RATHOD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434426
|
|
RATHOD NAVANATH KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Sonpeth
|
MH-17-009-015-002/180
(DEVINAGAR)
|
1817009015NRG24210320240977807
|
22/03/2024
|
MOTIRAM REKHA RATHOD
|
1817009015WL058206
|
MOTIRAM REKHA RATHOD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434397
|
|
RATHOD MOTIRAM REKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Sonpeth
|
MH-17-009-015-002/180
(DEVINAGAR)
|
1817009015NRG24210320240977808
|
22/03/2024
|
SHANUBAI MOTIRAM RATHOD
|
1817009015WL058206
|
SHANUBAI MOTIRAM RATHOD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434408
|
|
RATHOD SHANUBAI MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Sonpeth
|
MH-17-009-016-001/706
(SAIKHEDA)
|
1817009000NRG24200320240968465
|
22/03/2024
|
Rustum Ramkishan Horgule
|
1817009WL057745
|
Rustum Ramkishan Horgule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434423
|
|
HORGULE RUSTUM RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Sonpeth
|
MH-17-009-016-001/706
(SAIKHEDA)
|
1817009000NRG24200320240968466
|
22/03/2024
|
sarubai rustum horgule
|
1817009WL057745
|
sarubai rustum horgule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434421
|
|
horgule sarubai
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Sonpeth
|
MH-17-009-016-001/706
(SAIKHEDA)
|
1817009000NRG24200320240968467
|
22/03/2024
|
Vaishali Rustum Horgule
|
1817009WL057745
|
Vaishali Rustum Horgule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434422
|
|
VHORGULE VAISHALI RUSTUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Sonpeth
|
MH-17-009-019-001/10
(DHARDIGHOL)
|
1817009000NRG24200320240973039
|
22/03/2024
|
mathurabai vitthal kate
|
1817009WL057993
|
mathurabai vitthal kate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434414
|
|
KATE MATHURABAI VITHTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Sonpeth
|
MH-17-009-019-001/10
(DHARDIGHOL)
|
1817009000NRG24200320240973040
|
22/03/2024
|
rameshwar vitthal kate
|
1817009WL057993
|
rameshwar vitthal kate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434403
|
|
RAMESHWAR VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Sonpeth
|
MH-17-009-019-001/10
(DHARDIGHOL)
|
1817009000NRG24200320240973038
|
22/03/2024
|
vitthal kate
|
1817009WL057993
|
vitthal kate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434402
|
|
KATE VITHAL APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Sonpeth
|
MH-17-009-022-001/118
(CHUKARPIMPRI)
|
1817009022NRG24220320240984403
|
22/03/2024
|
Ganesh Vishnu Chate
|
1817009022WL058526
|
Ganesh Vishnu Chate
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2075434264
|
|
CHATE GANESH VISHNUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Sonpeth
|
MH-17-009-022-001/148
(CHUKARPIMPRI)
|
1817009022NRG24200320240971324
|
22/03/2024
|
Darekha surajkha pathan
|
1817009022WL057898
|
Darekha surajkha pathan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434430
|
|
PATHAN DERKHAN SULKHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Sonpeth
|
MH-17-009-022-001/148
(CHUKARPIMPRI)
|
1817009022NRG24200320240971325
|
22/03/2024
|
rashida darekha pathan
|
1817009022WL057898
|
rashida darekha pathan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434277
|
|
RASIDA DAREKHA PATHAN
|
ICICI BANK LTD(508534)
|
|
21
|
Sonpeth
|
MH-17-009-022-001/98
(CHUKARPIMPRI)
|
1817009022NRG24200320240971330
|
22/03/2024
|
amar surajkhan pathan
|
1817009022WL057898
|
amar surajkhan pathan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434433
|
|
PATHAN AMAR SURJAKHAN & SURJAKHAN USUFKH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Sonpeth
|
MH-17-009-025-001/118
(THADI PIMPALGAON)
|
1817009000NRG24200320240968456
|
22/03/2024
|
Gayabai dagdoba telbhare
|
1817009WL057744
|
Gayabai dagdoba telbhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434271
|
|
TELBHARE GAGYABAI DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Sonpeth
|
MH-17-009-025-001/118
(THADI PIMPALGAON)
|
1817009000NRG24200320240972322
|
22/03/2024
|
Komal Lahu Telbhare
|
1817009WL057951
|
Komal Lahu Telbhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434281
|
|
TELBHARE KOMAL LAHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Sonpeth
|
MH-17-009-025-001/118
(THADI PIMPALGAON)
|
1817009000NRG24200320240972321
|
22/03/2024
|
lahu manik telbhare
|
1817009WL057951
|
lahu manik telbhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434280
|
|
TELBARE LAHU MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Sonpeth
|
MH-17-009-025-001/15
(THADI PIMPALGAON)
|
1817009000NRG24200320240972326
|
22/03/2024
|
Dnyaneshwar Ankush Telbhare
|
1817009WL057951
|
Dnyaneshwar Ankush Telbhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434434
|
|
THELBHARE DAYNESHWAR ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Sonpeth
|
MH-17-009-025-001/15
(THADI PIMPALGAON)
|
1817009000NRG24200320240972325
|
22/03/2024
|
sakhubai
|
1817009WL057951
|
sakhubai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434435
|
|
TELBHARE SAKHUBAI ANKUSHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Sonpeth
|
MH-17-009-025-001/235
(THADI PIMPALGAON)
|
1817009000NRG24200320240972339
|
22/03/2024
|
Amol Sheshrao Kadam
|
1817009WL057951
|
Amol Sheshrao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434276
|
|
AMOL SHESHRAO KADAM
|
UNION BANK OF INDIA(508500)
|
|
28
|
Sonpeth
|
MH-17-009-034-001/121
(BONDARGAON)
|
1817009034NRG24210320240975855
|
22/03/2024
|
angad tukaram pankhade
|
1817009034WL058132
|
angad tukaram pankhade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434265
|
|
PANKHADE ANGAD TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Sonpeth
|
MH-17-009-034-001/121
(BONDARGAON)
|
1817009034NRG24210320240975856
|
22/03/2024
|
sugriv tukaram pankhade
|
1817009034WL058132
|
sugriv tukaram pankhade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434266
|
|
PANAKHASE SUGRIV TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Sonpeth
|
MH-17-009-034-001/121
(BONDARGAON)
|
1817009034NRG24210320240975854
|
22/03/2024
|
tukaram dadarao pankhade
|
1817009034WL058132
|
tukaram dadarao pankhade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434394
|
|
PAKHADE TUKARAM DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Sonpeth
|
MH-17-009-034-001/295
(BONDARGAON)
|
1817009034NRG24210320240975861
|
22/03/2024
|
Kashinath Gangadharrao Sapkal
|
1817009034WL058132
|
Kashinath Gangadharrao Sapkal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434393
|
|
Mr. Kashinath Gangadharrao Sapkal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
Sonpeth
|
MH-17-009-034-001/295
(BONDARGAON)
|
1817009034NRG24210320240975862
|
22/03/2024
|
Mudrika Kashinath Sapkal
|
1817009034WL058132
|
Mudrika Kashinath Sapkal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434267
|
|
SAPAKAL MUDRIKA KASHANTH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Sonpeth
|
MH-17-009-034-001/82
(BONDARGAON)
|
1817009000NRG24200320240968489
|
22/03/2024
|
ashok tukaram sapkal
|
1817009WL057746
|
ashok tukaram sapkal
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075434409
|
|
SAPKAL ASHROBA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Sonpeth
|
MH-17-009-040-001/19
(VAITAGWADI)
|
1817009000NRG24220320240984343
|
22/03/2024
|
prayagabai baliram vaitage
|
1817009WL058524
|
prayagabai baliram vaitage
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075434418
|
|
PRAYAGBAI BALIRAM VAITAGE
|
IDBI BANK(607095)
|
|
35
|
Sonpeth
|
MH-17-009-048-001/523
(KOTHALA)
|
1817009000NRG24200320240972391
|
22/03/2024
|
Dnaynoba Nanabhau Kale
|
1817009WL057952
|
Dnaynoba Nanabhau Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434406
|
|
KALE DNYANOBA NANABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Sonpeth
|
MH-17-009-048-001/523
(KOTHALA)
|
1817009000NRG24200320240972392
|
22/03/2024
|
Pandurang Nanabhau Kale
|
1817009WL057952
|
Pandurang Nanabhau Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434400
|
|
KALE PANDURANG NANABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Sonpeth
|
MH-17-009-048-001/523
(KOTHALA)
|
1817009000NRG24200320240972393
|
22/03/2024
|
Sachin Shriram Kale
|
1817009WL057952
|
Sachin Shriram Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434431
|
|
KALE SACHIN SHRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Sonpeth
|
MH-17-009-048-001/523
(KOTHALA)
|
1817009000NRG24200320240972390
|
22/03/2024
|
Shriram Nanabhau Kale
|
1817009WL057952
|
Shriram Nanabhau Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434391
|
|
KALE SHRIRAM NANABAHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Sonpeth
|
MH-17-009-048-001/524
(KOTHALA)
|
1817009000NRG24200320240972394
|
22/03/2024
|
Limbaji Bapurao Boratkar
|
1817009WL057952
|
Limbaji Bapurao Boratkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434396
|
|
BORKAR LIMBAJI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Sonpeth
|
MH-17-009-048-001/524
(KOTHALA)
|
1817009000NRG24200320240972395
|
22/03/2024
|
Vilas Limbaji Boratkar
|
1817009WL057952
|
Vilas Limbaji Boratkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434407
|
|
VILASH M.G.LIMBAJI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Sonpeth
|
MH-17-009-048-001/604
(KOTHALA)
|
1817009000NRG24200320240972401
|
22/03/2024
|
Babasaheb Sukhadev Kale
|
1817009WL057952
|
Babasaheb Sukhadev Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434395
|
|
KALE BABASAHEB SUKHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Sonpeth
|
MH-17-009-048-001/604
(KOTHALA)
|
1817009000NRG24200320240972400
|
22/03/2024
|
Gayabai Sukhadev Kale
|
1817009WL057952
|
Gayabai Sukhadev Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434398
|
|
KLAE GAYABAI SUKHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Sonpeth
|
MH-17-009-048-001/604
(KOTHALA)
|
1817009000NRG24200320240972403
|
22/03/2024
|
Ramakant Babasaheb Kale
|
1817009WL057952
|
Ramakant Babasaheb Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434411
|
|
KALE RAMAKANT M.G.BABA SUKHDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Sonpeth
|
MH-17-009-048-001/604
(KOTHALA)
|
1817009000NRG24200320240972402
|
22/03/2024
|
Vachalabai Babasaheb Kale
|
1817009WL057952
|
Vachalabai Babasaheb Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434432
|
|
KALE VATSALABAI BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Sonpeth
|
MH-17-009-050-001/129
(WADGAON)
|
1817009050NRG24190320240961895
|
22/03/2024
|
Lochana Hanumanth Bachate
|
1817009050WL057514
|
Lochana Hanumanth Bachate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434416
|
|
BACHATE LOCHANABAI HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72618
|
72618
|
|
|
|
|
|
|
|
|
46
|
Sonpeth
|
MH-17-009-050-001/127
(WADGAON)
|
1817009050NRG24190320240961892
|
22/03/2024
|
Chandrakala Dnaynoba Bachate
|
1817009050WL057514
|
Chandrakala Dnaynoba Bachate
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434304
|
|
CHANDRAKALA DNYANOBA BACHATE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
47
|
Sonpeth
|
MH-17-009-003-001/103
(NARWADI)
|
1817009000NRG24200320240972523
|
22/03/2024
|
Rekha Subhash Tondge
|
1817009WL057959
|
Rekha Subhash Tondge
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434291
|
|
TODGE REKHA SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Sonpeth
|
MH-17-009-003-001/103
(NARWADI)
|
1817009000NRG24200320240972522
|
22/03/2024
|
Subhash Dattarao Tondge
|
1817009WL057959
|
Subhash Dattarao Tondge
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434290
|
|
TONDAGE SUBHASH DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Sonpeth
|
MH-17-009-003-001/121
(NARWADI)
|
1817009000NRG24200320240972529
|
22/03/2024
|
aalka dnyanoba pandule
|
1817009WL057959
|
aalka dnyanoba pandule
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434332
|
|
Pandule Archana Dnyanoba
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Sonpeth
|
MH-17-009-003-001/121
(NARWADI)
|
1817009000NRG24200320240972528
|
22/03/2024
|
dnyanoba vishwanath pandule
|
1817009WL057959
|
dnyanoba vishwanath pandule
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434428
|
|
DNYNOBA VISHWANATH PANDULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Sonpeth
|
MH-17-009-003-001/24
(NARWADI)
|
1817009000NRG24200320240972546
|
22/03/2024
|
JANARDHAN EKNATH PANDULE
|
1817009WL057959
|
JANARDHAN EKNATH PANDULE
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434301
|
|
Mr. Janardhanra Eknathrao Pandule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
Sonpeth
|
MH-17-009-003-001/24
(NARWADI)
|
1817009000NRG24200320240972547
|
22/03/2024
|
KANTABAI JANARDHAN PANDULE
|
1817009WL057959
|
KANTABAI JANARDHAN PANDULE
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434329
|
|
PANDULE KANTABAI JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Sonpeth
|
MH-17-009-003-001/24
(NARWADI)
|
1817009000NRG24200320240972548
|
22/03/2024
|
NAMDEV JANARDHAN PANDULE
|
1817009WL057959
|
NAMDEV JANARDHAN PANDULE
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434330
|
|
PANDULE NAMDEV M.G.JANARDHAN EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Sonpeth
|
MH-17-009-003-001/25
(NARWADI)
|
1817009000NRG24200320240972552
|
22/03/2024
|
POOJA SIDHESHWAR PANDULE
|
1817009WL057959
|
POOJA SIDHESHWAR PANDULE
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434415
|
|
PANDULE POOJA SIDESHAWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Sonpeth
|
MH-17-009-003-001/25
(NARWADI)
|
1817009000NRG24200320240972551
|
22/03/2024
|
SIDHESHWAR NAGNATH PANDULE
|
1817009WL057959
|
SIDHESHWAR NAGNATH PANDULE
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434424
|
|
PANDULE SIDHESHWAR NAGORAO MG SOMIMABAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Sonpeth
|
MH-17-009-003-001/25
(NARWADI)
|
1817009000NRG24200320240972553
|
22/03/2024
|
SOMITRA NAGNATH PANDULE
|
1817009WL057959
|
SOMITRA NAGNATH PANDULE
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434300
|
|
PANDULE SOMITRABAI NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Sonpeth
|
MH-17-009-003-001/295
(NARWADI)
|
1817009000NRG24200320240972557
|
22/03/2024
|
Asha Munjabhau Kasbe
|
1817009WL057959
|
Asha Munjabhau Kasbe
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434327
|
|
MS ASHA MUNJA KASBE
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sonpeth
|
MH-17-009-003-001/4
(NARWADI)
|
1817009000NRG24200320240972432
|
22/03/2024
|
ankush
|
1817009WL057954
|
ankush
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434326
|
|
Kalindar Ankush Dnyanoba
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Sonpeth
|
MH-17-009-003-001/4
(NARWADI)
|
1817009000NRG24200320240972431
|
22/03/2024
|
anusay
|
1817009WL057954
|
anusay
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434294
|
|
MRS ANUSAYA SUBHAS KALINDAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sonpeth
|
MH-17-009-003-001/4
(NARWADI)
|
1817009000NRG24200320240972430
|
22/03/2024
|
subhas
|
1817009WL057954
|
subhas
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434325
|
|
Kalindar Subhas Dnyanoba
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Sonpeth
|
MH-17-009-003-001/4
(NARWADI)
|
1817009000NRG24200320240972433
|
22/03/2024
|
sureka
|
1817009WL057954
|
sureka
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434324
|
|
MRS SUREKHA ANKUSH KALINDAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sonpeth
|
MH-17-009-003-001/46
(NARWADI)
|
1817009000NRG24200320240972436
|
22/03/2024
|
LAXMAN JIJARAM PUNDULE
|
1817009WL057954
|
LAXMAN JIJARAM PUNDULE
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434292
|
|
PADULE LAXMAN JIJARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Sonpeth
|
MH-17-009-003-001/46
(NARWADI)
|
1817009000NRG24200320240972437
|
22/03/2024
|
PANCHFULABAI LAXMAN PUNDULE
|
1817009WL057954
|
PANCHFULABAI LAXMAN PUNDULE
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434293
|
|
MS PANCHFULA PANDULE
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sonpeth
|
MH-17-009-015-002/152
(DEVINAGAR)
|
1817009015NRG24210320240977792
|
22/03/2024
|
SUREKHA
|
1817009015WL058205
|
SUREKHA
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434302
|
|
RATHOD SUREKHA VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Sonpeth
|
MH-17-009-022-001/118
(CHUKARPIMPRI)
|
1817009022NRG24220320240984402
|
22/03/2024
|
maharudra vishnudas chate
|
1817009022WL058526
|
maharudra vishnudas chate
|
00415
|
SBIN0012338
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2075434283
|
|
CHATE MHARUDA VISHNUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Sonpeth
|
MH-17-009-022-001/118
(CHUKARPIMPRI)
|
1817009022NRG24220320240984401
|
22/03/2024
|
parmeswar vishnudas chate
|
1817009022WL058526
|
parmeswar vishnudas chate
|
00415
|
SBIN0012338
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2075434282
|
|
CHATE PARMESHWAR VISNUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Sonpeth
|
MH-17-009-022-001/118
(CHUKARPIMPRI)
|
1817009022NRG24220320240984400
|
22/03/2024
|
satyabhama vihnu chate
|
1817009022WL058526
|
satyabhama vihnu chate
|
00415
|
SBIN0012338
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2075434284
|
|
CHATE SATHYABHAMA VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Sonpeth
|
MH-17-009-022-001/118
(CHUKARPIMPRI)
|
1817009022NRG24220320240984399
|
22/03/2024
|
vishnu indarrao chate
|
1817009022WL058526
|
vishnu indarrao chate
|
00415
|
SBIN0012338
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2075434413
|
|
CHATE VISHNU INDARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Sonpeth
|
MH-17-009-022-001/136
(CHUKARPIMPRI)
|
1817009022NRG24220320240984407
|
22/03/2024
|
Kamale Dadarao Chhate
|
1817009022WL058526
|
Kamale Dadarao Chhate
|
00415
|
SBIN0012338
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2075434287
|
|
CHATE KAMALBAI DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Sonpeth
|
MH-17-009-022-001/136
(CHUKARPIMPRI)
|
1817009022NRG24220320240984405
|
22/03/2024
|
Mahadu Dadarao Chhate
|
1817009022WL058526
|
Mahadu Dadarao Chhate
|
00415
|
SBIN0012338
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2075434412
|
|
CHATE MAHADU DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Sonpeth
|
MH-17-009-022-001/136
(CHUKARPIMPRI)
|
1817009022NRG24220320240984406
|
22/03/2024
|
Minakaxi Mahadu Chhate
|
1817009022WL058526
|
Minakaxi Mahadu Chhate
|
00415
|
SBIN0012338
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2075434286
|
|
CHATE MANKSHI MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Sonpeth
|
MH-17-009-022-001/147
(CHUKARPIMPRI)
|
1817009022NRG24200320240973106
|
22/03/2024
|
Fulchand Manikrao Dogare
|
1817009022WL057995
|
Fulchand Manikrao Dogare
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434288
|
|
DONGARE FULCHAND MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Sonpeth
|
MH-17-009-022-001/147
(CHUKARPIMPRI)
|
1817009022NRG24200320240973107
|
22/03/2024
|
Prabhavai fulchand dogare
|
1817009022WL057995
|
Prabhavai fulchand dogare
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434358
|
|
DONGARE PRABHAVATI FULCHAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Sonpeth
|
MH-17-009-022-001/215
(CHUKARPIMPRI)
|
1817009022NRG24220320240984411
|
22/03/2024
|
Kalubai Sitaram Jadhav
|
1817009022WL058527
|
Kalubai Sitaram Jadhav
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434298
|
|
JADHAV KADUBAI SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Sonpeth
|
MH-17-009-022-001/215
(CHUKARPIMPRI)
|
1817009022NRG24220320240984412
|
22/03/2024
|
Motiram Sitaram Jadhav
|
1817009022WL058527
|
Motiram Sitaram Jadhav
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434333
|
|
JADHAV MOTIRAM SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Sonpeth
|
MH-17-009-022-001/215
(CHUKARPIMPRI)
|
1817009022NRG24220320240984413
|
22/03/2024
|
Parubai Motiram Jadhav
|
1817009022WL058527
|
Parubai Motiram Jadhav
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434334
|
|
Mrs. Parubai Motiram Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
Sonpeth
|
MH-17-009-022-001/215
(CHUKARPIMPRI)
|
1817009022NRG24220320240984410
|
22/03/2024
|
Sitaram Bhoja Jadhav
|
1817009022WL058527
|
Sitaram Bhoja Jadhav
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434289
|
|
JADHAV SITARAM BHOJA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Sonpeth
|
MH-17-009-022-001/215
(CHUKARPIMPRI)
|
1817009022NRG24220320240984414
|
22/03/2024
|
Sunil Motiram Jadhav
|
1817009022WL058527
|
Sunil Motiram Jadhav
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434312
|
|
Mr. Sunil Motiram Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
Sonpeth
|
MH-17-009-022-001/217
(CHUKARPIMPRI)
|
1817009022NRG24220320240984419
|
22/03/2024
|
Anil Motiram Jadhav
|
1817009022WL058527
|
Anil Motiram Jadhav
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434297
|
|
Mr. Anil Motiram Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
Sonpeth
|
MH-17-009-022-001/217
(CHUKARPIMPRI)
|
1817009022NRG24220320240984420
|
22/03/2024
|
Meera Anil Jadhav
|
1817009022WL058527
|
Meera Anil Jadhav
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434356
|
|
MRS MIRA ANIL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sonpeth
|
MH-17-009-022-001/217
(CHUKARPIMPRI)
|
1817009022NRG24220320240984418
|
22/03/2024
|
Vishwanath Motiram Jadhav
|
1817009022WL058527
|
Vishwanath Motiram Jadhav
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434309
|
|
JADHAV VISHVANATH MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Sonpeth
|
MH-17-009-022-001/274
(CHUKARPIMPRI)
|
1817009022NRG24200320240973109
|
22/03/2024
|
Dnaynoba Manikrao Dongare
|
1817009022WL057995
|
Dnaynoba Manikrao Dongare
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434359
|
|
dongare Dnynoba Manikrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Sonpeth
|
MH-17-009-022-001/274
(CHUKARPIMPRI)
|
1817009022NRG24200320240973110
|
22/03/2024
|
Sudamati Dnaynoba Dongare
|
1817009022WL057995
|
Sudamati Dnaynoba Dongare
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434360
|
|
Mrs. Sudamati Dnyanoba Dongare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
Sonpeth
|
MH-17-009-022-001/98
(CHUKARPIMPRI)
|
1817009022NRG24200320240971329
|
22/03/2024
|
Shamabee Surajkha Pathan
|
1817009022WL057898
|
Shamabee Surajkha Pathan
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434362
|
|
PATHAN SHYAMBI SURAJKHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Sonpeth
|
MH-17-009-022-001/98
(CHUKARPIMPRI)
|
1817009022NRG24200320240971328
|
22/03/2024
|
surajkha
|
1817009022WL057898
|
surajkha
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434310
|
|
PATHAN SURAJKHA ISUFKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Sonpeth
|
MH-17-009-025-001/87
(THADI PIMPALGAON)
|
1817009000NRG24200320240968459
|
22/03/2024
|
Ashamati Ramdas Telbhare
|
1817009WL057744
|
Ashamati Ramdas Telbhare
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434343
|
|
Mrs. Ashamati Ramdas Telbhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
Sonpeth
|
MH-17-009-025-001/87
(THADI PIMPALGAON)
|
1817009000NRG24200320240968458
|
22/03/2024
|
ramdas dagduba telbhare
|
1817009WL057744
|
ramdas dagduba telbhare
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434344
|
|
telbhare ramdas dagdoba
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Sonpeth
|
MH-17-009-034-001/54
(BONDARGAON)
|
1817009000NRG24200320240972520
|
22/03/2024
|
madan munjaji mule
|
1817009WL057958
|
madan munjaji mule
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434346
|
|
MULE MADHUKAR MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Sonpeth
|
MH-17-009-048-001/102
(KOTHALA)
|
1817009000NRG24200320240972347
|
22/03/2024
|
Hanuman Haribhau Gaiwal
|
1817009WL057952
|
Hanuman Haribhau Gaiwal
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434357
|
|
Mr. Gaywal Hanuman Haribhau
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
Sonpeth
|
MH-17-009-048-001/153
(KOTHALA)
|
1817009000NRG24200320240972357
|
22/03/2024
|
Shrikrushna Babasaheb Boratkar
|
1817009WL057952
|
Shrikrushna Babasaheb Boratkar
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434311
|
|
BORATKAR SHRIKRASHNA BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68250
|
68250
|
|
|
|
|
|
|
|
|
91
|
Sonpeth
|
MH-17-009-003-001/193
(NARWADI)
|
1817009000NRG24200320240972541
|
22/03/2024
|
GODAWARI PANDUL
|
1817009WL057959
|
GODAWARI PANDUL
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434320
|
|
pandule gadovari rambhau
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Sonpeth
|
MH-17-009-015-001/281
(DEVINAGAR)
|
1817009015NRG24210320240977784
|
22/03/2024
|
atmaram topa rathod
|
1817009015WL058205
|
atmaram topa rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434321
|
|
RATHOD ATMARAM TOPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Sonpeth
|
MH-17-009-015-001/281
(DEVINAGAR)
|
1817009015NRG24210320240977785
|
22/03/2024
|
Muktabai Atmaram Rathod
|
1817009015WL058205
|
Muktabai Atmaram Rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434322
|
|
RATHOD MUKTABAI ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Sonpeth
|
MH-17-009-015-001/281
(DEVINAGAR)
|
1817009015NRG24120320240913160
|
22/03/2024
|
Muktabai Atmaram Rathod
|
1817009015WL055347
|
Muktabai Atmaram Rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434323
|
|
RATHOD MUKTABAI ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Sonpeth
|
MH-17-009-022-001/893
(CHUKARPIMPRI)
|
1817009022NRG24220320240984423
|
22/03/2024
|
Bhumare Indrjit Chandrgupt
|
1817009022WL058527
|
Bhumare Indrjit Chandrgupt
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434336
|
|
MR INDRJIT CHANDRGUPT BHUMARE
|
STATE BANK OF INDIA(508548)
|
|
96
|
Sonpeth
|
MH-17-009-022-001/893
(CHUKARPIMPRI)
|
1817009022NRG24220320240984421
|
22/03/2024
|
Chandrgupt Rambhau Bhumare
|
1817009022WL058527
|
Chandrgupt Rambhau Bhumare
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434338
|
|
BHUMRE CHANDRAGUPTA RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Sonpeth
|
MH-17-009-022-001/893
(CHUKARPIMPRI)
|
1817009022NRG24220320240984422
|
22/03/2024
|
Lata Chandrgupt Bhumare
|
1817009022WL058527
|
Lata Chandrgupt Bhumare
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434337
|
|
MRS LATA CHANDRGUPT BHUMARE
|
STATE BANK OF INDIA(508548)
|
|
98
|
Sonpeth
|
MH-17-009-034-001/171
(BONDARGAON)
|
1817009000NRG24200320240968476
|
22/03/2024
|
kondabai sapkal
|
1817009WL057746
|
kondabai sapkal
|
00415
|
SBIN0020026
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075434342
|
|
MRS KERUBAI LAXMAN SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
Sonpeth
|
MH-17-009-034-001/222
(BONDARGAON)
|
1817009034NRG24210320240975859
|
22/03/2024
|
sidheshwar shivram kale
|
1817009034WL058132
|
sidheshwar shivram kale
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434331
|
|
KALE SIDDHESHWAR SHIVRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
100
|
Sonpeth
|
MH-17-009-015-002/178
(DEVINAGAR)
|
1817009015NRG24210320240977803
|
22/03/2024
|
ASHA BALASAHEB JADHAV
|
1817009015WL058206
|
ASHA BALASAHEB JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434278
|
|
JADHAV ASHABAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Sonpeth
|
MH-17-009-015-002/178
(DEVINAGAR)
|
1817009015NRG24210320240977802
|
22/03/2024
|
BALASAHEB KONDIBA JADHAV
|
1817009015WL058206
|
BALASAHEB KONDIBA JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434404
|
|
JADHAV BALASAHEB KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Sonpeth
|
MH-17-009-015-002/178
(DEVINAGAR)
|
1817009015NRG24210320240977804
|
22/03/2024
|
Bibishan Balasaheb Jadhav
|
1817009015WL058206
|
Bibishan Balasaheb Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434405
|
|
jadhav BIbishan Balasaheb
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Sonpeth
|
MH-17-009-015-002/178
(DEVINAGAR)
|
1817009015NRG24210320240977806
|
22/03/2024
|
jadhav kumkaran balasaheb
|
1817009015WL058206
|
jadhav kumkaran balasaheb
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434279
|
|
JADHAV KUMKARN BALASHEB M/G ASHABAI BALU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Sonpeth
|
MH-17-009-015-002/180
(DEVINAGAR)
|
1817009015NRG24210320240977809
|
22/03/2024
|
Shrikrishn Motiram Rathod
|
1817009015WL058206
|
Shrikrishn Motiram Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434273
|
|
Rathod Shrikrishn Motiram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Sonpeth
|
MH-17-009-015-002/315
(DEVINAGAR)
|
1817009015NRG24210320240977821
|
22/03/2024
|
jadhav yamuna ramesh
|
1817009015WL058208
|
jadhav yamuna ramesh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434268
|
|
MISS YAMUNA RAMESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
106
|
Sonpeth
|
MH-17-009-015-002/321
(DEVINAGAR)
|
1817009015NRG24210320240977825
|
22/03/2024
|
prayagbai ankush rathod
|
1817009015WL058208
|
prayagbai ankush rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434269
|
|
RATHOD PRYAGBAI ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Sonpeth
|
MH-17-009-022-001/148
(CHUKARPIMPRI)
|
1817009022NRG24200320240971326
|
22/03/2024
|
Sadiya Darekhan Pathan
|
1817009022WL057898
|
Sadiya Darekhan Pathan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434275
|
|
SADIYA DAREKHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Sonpeth
|
MH-17-009-034-001/171
(BONDARGAON)
|
1817009000NRG24200320240968475
|
22/03/2024
|
laxman sapkal
|
1817009WL057746
|
laxman sapkal
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075434270
|
|
Sapakal Lakshman Ravan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Sonpeth
|
MH-17-009-034-001/223
(BONDARGAON)
|
1817009000NRG24200320240968480
|
22/03/2024
|
taterao bhaurao sapkal
|
1817009WL057746
|
taterao bhaurao sapkal
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075434410
|
|
SAPKAL TATERAO BAHURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Sonpeth
|
MH-17-009-034-001/318
(BONDARGAON)
|
1817009000NRG24200320240968484
|
22/03/2024
|
Shivaji panditrao bondare
|
1817009WL057746
|
Shivaji panditrao bondare
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075434401
|
|
BONDRE SHIVAJI PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Sonpeth
|
MH-17-009-034-001/344
(BONDARGAON)
|
1817009000NRG24200320240968486
|
22/03/2024
|
Bhaktraj achyutrao sapka
|
1817009WL057746
|
Bhaktraj achyutrao sapka
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075434272
|
|
SAPAKAL BHAKTRAJ ACHUTH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Sonpeth
|
MH-17-009-034-001/344
(BONDARGAON)
|
1817009000NRG24200320240968485
|
22/03/2024
|
Sapakal Achyut Tukaram
|
1817009WL057746
|
Sapakal Achyut Tukaram
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075434392
|
|
SAPKAL ACHUT TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
|
113
|
Sonpeth
|
MH-17-009-040-001/238
(VAITAGWADI)
|
1817009000NRG24220320240984350
|
22/03/2024
|
Sangita Yogesh Honmane
|
1817009WL058524
|
Sangita Yogesh Honmane
|
1143
|
MAHG0004229
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075434379
|
|
MRS SANGITA HARIBHAU TALAKUTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
114
|
Sonpeth
|
MH-17-009-015-002/178
(DEVINAGAR)
|
1817009015NRG24210320240977805
|
22/03/2024
|
Vidhya Bibishan Jadhav
|
1817009015WL058206
|
Vidhya Bibishan Jadhav
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434364
|
|
Mrs. Vidhya Bibishan Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
Sonpeth
|
MH-17-009-022-001/147
(CHUKARPIMPRI)
|
1817009022NRG24200320240973108
|
22/03/2024
|
Valchand Fulchand Dongare
|
1817009022WL057995
|
Valchand Fulchand Dongare
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434361
|
|
DONGARE VALCHAND FULCHAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
Sonpeth
|
MH-17-009-022-001/820
(CHUKARPIMPRI)
|
1817009022NRG24200320240973112
|
22/03/2024
|
Dongare Krushna Dnyanoba
|
1817009022WL057995
|
Dongare Krushna Dnyanoba
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434380
|
|
Dongare Krushna Dnyanoba
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
117
|
Sonpeth
|
MH-17-009-040-001/112
(VAITAGWADI)
|
1817009000NRG24220320240984327
|
22/03/2024
|
narsing Sitaram gulve
|
1817009WL058524
|
narsing Sitaram gulve
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075434341
|
|
MR NARSING SITARAM GULAVE
|
STATE BANK OF INDIA(508548)
|
|
118
|
Sonpeth
|
MH-17-009-040-001/112
(VAITAGWADI)
|
1817009000NRG24220320240984328
|
22/03/2024
|
Sitaram Piraji Gulve
|
1817009WL058524
|
Sitaram Piraji Gulve
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075434303
|
|
SITARAM PIRAJI GULVE
|
STATE BANK OF INDIA(508548)
|
|
119
|
Sonpeth
|
MH-17-009-040-001/19
(VAITAGWADI)
|
1817009000NRG24220320240984342
|
22/03/2024
|
baliram sopan vaitage
|
1817009WL058524
|
baliram sopan vaitage
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075434315
|
|
VAITAGE BALIRAM SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Sonpeth
|
MH-17-009-040-001/22
(VAITAGWADI)
|
1817009000NRG24220320240984347
|
22/03/2024
|
Bhagwan Ram Chavan
|
1817009WL058524
|
Bhagwan Ram Chavan
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075434313
|
|
CHAVAN BAGWAN RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Sonpeth
|
MH-17-009-040-001/25
(VAITAGWADI)
|
1817009000NRG24220320240984352
|
22/03/2024
|
narayan rambhau bodke
|
1817009WL058524
|
narayan rambhau bodke
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434318
|
|
GHODKE NARAYAN RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Sonpeth
|
MH-17-009-040-001/30
(VAITAGWADI)
|
1817009000NRG24220320240984364
|
22/03/2024
|
namdev vitthal hore
|
1817009WL058524
|
namdev vitthal hore
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434316
|
|
NAMDEV VITHOBA HORE
|
UCO BANK(607066)
|
|
123
|
Sonpeth
|
MH-17-009-040-001/34
(VAITAGWADI)
|
1817009000NRG24220320240984366
|
22/03/2024
|
datta
|
1817009WL058524
|
datta
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434369
|
|
VATIGAE DATARAO BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Sonpeth
|
MH-17-009-040-001/34
(VAITAGWADI)
|
1817009000NRG24220320240984367
|
22/03/2024
|
govind
|
1817009WL058524
|
govind
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434368
|
|
VATIGAE GOVIND BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Sonpeth
|
MH-17-009-040-001/35
(VAITAGWADI)
|
1817009000NRG24220320240984368
|
22/03/2024
|
Gaunaji vhore
|
1817009WL058524
|
Gaunaji vhore
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434317
|
|
VHORE GAVNAJI KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
Sonpeth
|
MH-17-009-040-001/35
(VAITAGWADI)
|
1817009000NRG24220320240984369
|
22/03/2024
|
vijaymala vhore
|
1817009WL058524
|
vijaymala vhore
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434319
|
|
VHORE VIJAYMALA GAVANAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Sonpeth
|
MH-17-009-050-001/1
(WADGAON)
|
1817009050NRG24190320240961336
|
22/03/2024
|
masumali sardarkha pathan
|
1817009050WL057497
|
masumali sardarkha pathan
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075434296
|
|
PATHAN MASUM ALI SARDARA KHA
|
IDBI BANK(607095)
|
|
128
|
Sonpeth
|
MH-17-009-050-001/107
(WADGAON)
|
1817009050NRG24190320240961870
|
22/03/2024
|
Namdev Narayan Bange
|
1817009050WL057514
|
Namdev Narayan Bange
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434295
|
|
BANGE NAMDEV NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
Sonpeth
|
MH-17-009-050-001/108
(WADGAON)
|
1817009050NRG24190320240961872
|
22/03/2024
|
Kamal Shivaji Bachate
|
1817009050WL057514
|
Kamal Shivaji Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434352
|
|
Kamal Shivaji Bachate
|
INDUSIND BANK(607189)
|
|
130
|
Sonpeth
|
MH-17-009-050-001/108
(WADGAON)
|
1817009050NRG24190320240961871
|
22/03/2024
|
Shivaji Raghunath Bachate
|
1817009050WL057514
|
Shivaji Raghunath Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434307
|
|
BACHATE SHIVAJI RAGHUNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Sonpeth
|
MH-17-009-050-001/109
(WADGAON)
|
1817009050NRG24190320240961874
|
22/03/2024
|
Kanhopatra Keshav Bachate
|
1817009050WL057514
|
Kanhopatra Keshav Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434366
|
|
BACHATE KANOHOPATRA KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
Sonpeth
|
MH-17-009-050-001/109
(WADGAON)
|
1817009050NRG24190320240961873
|
22/03/2024
|
Keshav Karbhari Bachate
|
1817009050WL057514
|
Keshav Karbhari Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434354
|
|
BACHATE KESHAV KARBHARI VADGAON
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Sonpeth
|
MH-17-009-050-001/112
(WADGAON)
|
1817009050NRG24190320240961876
|
22/03/2024
|
Ramkishan Dnyanoba Bachate
|
1817009050WL057514
|
Ramkishan Dnyanoba Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434347
|
|
BACHATE RAMKISHAN DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
Sonpeth
|
MH-17-009-050-001/112
(WADGAON)
|
1817009050NRG24190320240961877
|
22/03/2024
|
Suresh Ramkishan Bachate
|
1817009050WL057514
|
Suresh Ramkishan Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434299
|
|
bachate suresh ramkishan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Sonpeth
|
MH-17-009-050-001/114
(WADGAON)
|
1817009050NRG24190320240961880
|
22/03/2024
|
Madhav Tukaram Bachate
|
1817009050WL057514
|
Madhav Tukaram Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434383
|
|
BACHATE MADHAV TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Sonpeth
|
MH-17-009-050-001/114
(WADGAON)
|
1817009050NRG24190320240961881
|
22/03/2024
|
Sangita Madhav Bachate
|
1817009050WL057514
|
Sangita Madhav Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434349
|
|
Mrs. SANGITA MADHAV BACHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
Sonpeth
|
MH-17-009-050-001/116
(WADGAON)
|
1817009050NRG24190320240961883
|
22/03/2024
|
Kalawati Karbhari Bachate
|
1817009050WL057514
|
Kalawati Karbhari Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434355
|
|
Mrs. KALAWANTI KARBHARI BACHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
Sonpeth
|
MH-17-009-050-001/116
(WADGAON)
|
1817009050NRG24190320240961882
|
22/03/2024
|
Karbhari Ramkrishna Bachate
|
1817009050WL057514
|
Karbhari Ramkrishna Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434353
|
|
BACHATE KARBHARI RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
Sonpeth
|
MH-17-009-050-001/124
(WADGAON)
|
1817009050NRG24190320240961887
|
22/03/2024
|
Bhagwat Subhashrao Bachate
|
1817009050WL057514
|
Bhagwat Subhashrao Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434351
|
|
BACHATE BHAGAVAT SUBHASHARAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
Sonpeth
|
MH-17-009-050-001/124
(WADGAON)
|
1817009050NRG24190320240961888
|
22/03/2024
|
Sarika Bhagwat Bachate
|
1817009050WL057514
|
Sarika Bhagwat Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434385
|
|
Mr. SARIKA BHAGVATRAO BACHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
Sonpeth
|
MH-17-009-050-001/127
(WADGAON)
|
1817009050NRG24190320240961890
|
22/03/2024
|
Prabhavati Vaijanath Bachate
|
1817009050WL057514
|
Prabhavati Vaijanath Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434386
|
|
BACHATE PRABHAWATI VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
Sonpeth
|
MH-17-009-050-001/127
(WADGAON)
|
1817009050NRG24190320240961891
|
22/03/2024
|
Prabhavati Vaijanath Bachate
|
1817009050WL057514
|
Prabhavati Vaijanath Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434306
|
|
BACHATE DNYNOBA PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Sonpeth
|
MH-17-009-050-001/127
(WADGAON)
|
1817009050NRG24190320240961889
|
22/03/2024
|
Vaijanath Pandharinath Bachate
|
1817009050WL057514
|
Vaijanath Pandharinath Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434305
|
|
BACHATE VAIJENATH PANDHARINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
Sonpeth
|
MH-17-009-050-001/129
(WADGAON)
|
1817009050NRG24190320240961894
|
22/03/2024
|
Hanumanth Pandharinath Bachate
|
1817009050WL057514
|
Hanumanth Pandharinath Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434308
|
|
BACHATE HANUMANT PANDARINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Sonpeth
|
MH-17-009-050-001/129
(WADGAON)
|
1817009050NRG24190320240961896
|
22/03/2024
|
Nandakumar Pandharinath Bachate
|
1817009050WL057514
|
Nandakumar Pandharinath Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434350
|
|
BACHATE NANDKUMAR PANDRINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Sonpeth
|
MH-17-009-050-001/134
(WADGAON)
|
1817009050NRG24190320240961901
|
22/03/2024
|
Arjun Nivrratti Bange
|
1817009050WL057514
|
Arjun Nivrratti Bange
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434339
|
|
BHANGE ARJUN NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
Sonpeth
|
MH-17-009-050-001/134
(WADGAON)
|
1817009050NRG24190320240961902
|
22/03/2024
|
Mahananda Arjun Bange
|
1817009050WL057514
|
Mahananda Arjun Bange
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434389
|
|
BANGE MHANADA ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
Sonpeth
|
MH-17-009-050-001/134
(WADGAON)
|
1817009050NRG24190320240961903
|
22/03/2024
|
Uddhav Arjun Bange
|
1817009050WL057514
|
Uddhav Arjun Bange
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434340
|
|
BANGE UDDHAV ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Sonpeth
|
MH-17-009-050-001/199
(WADGAON)
|
1817009050NRG24190320240963371
|
22/03/2024
|
BHAKTRAJ ANANTRAO BACHATE
|
1817009050WL057533
|
BHAKTRAJ ANANTRAO BACHATE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434348
|
|
BACHATE BHAKTARAJ ANANTRAO VADGAON
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
Sonpeth
|
MH-17-009-050-001/199
(WADGAON)
|
1817009050NRG24190320240963372
|
22/03/2024
|
KIRAN BHAKTRAJ BACHATE
|
1817009050WL057533
|
KIRAN BHAKTRAJ BACHATE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434384
|
|
BACHATE KIRAN BHAKTRAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
Sonpeth
|
MH-17-009-050-001/21
(WADGAON)
|
1817009050NRG24190320240963378
|
22/03/2024
|
Mahadev Damodhar Margal
|
1817009050WL057533
|
Mahadev Damodhar Margal
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434285
|
|
MARGAL MAHADEV DAMODHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
Sonpeth
|
MH-17-009-050-001/88
(WADGAON)
|
1817009050NRG24190320240961379
|
22/03/2024
|
Ram Tukaram Margal
|
1817009050WL057497
|
Ram Tukaram Margal
|
1143
|
MAHG0004251
|
819
|
819
|
Processed
|
22/03/2024
|
|
2075434365
|
|
MARAGAL RAM TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
Sonpeth
|
MH-17-009-051-001/114
(NILA)
|
1817009000NRG24220320240984311
|
22/03/2024
|
Ashok Uttamrao Yadhav
|
1817009WL058523
|
Ashok Uttamrao Yadhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434314
|
|
YADAV ASHOK UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
Sonpeth
|
MH-17-009-051-001/114
(NILA)
|
1817009000NRG24220320240984312
|
22/03/2024
|
RANJANA ASHOK YADHAV
|
1817009WL058523
|
RANJANA ASHOK YADHAV
|
1143
|
MAHG0004251
|
1638
|
1638
|
Rejected
|
22/03/2024
|
|
2075434390
|
Account Closed
|
|
|
|
155
|
Sonpeth
|
MH-17-009-051-001/157
(NILA)
|
1817009000NRG24200320240972484
|
22/03/2024
|
Balu Jijaram Solanke
|
1817009WL057956
|
Balu Jijaram Solanke
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434370
|
|
Mr. Solanke Balu Jijaram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
Sonpeth
|
MH-17-009-051-001/157
(NILA)
|
1817009000NRG24200320240972486
|
22/03/2024
|
Jijaram Digambar Solanke
|
1817009WL057956
|
Jijaram Digambar Solanke
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434371
|
|
SOLANKE JIJARAM DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
Sonpeth
|
MH-17-009-051-001/157
(NILA)
|
1817009000NRG24200320240972485
|
22/03/2024
|
Mahananda Balu Solanke
|
1817009WL057956
|
Mahananda Balu Solanke
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434373
|
|
solanke mahananda balu
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
Sonpeth
|
MH-17-009-051-001/220
(NILA)
|
1817009000NRG24220320240984316
|
22/03/2024
|
patloba narhari adhav
|
1817009WL058523
|
patloba narhari adhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434372
|
|
ADHAV PATLOBA NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
Sonpeth
|
MH-17-009-051-001/27
(NILA)
|
1817009000NRG24220320240984317
|
22/03/2024
|
GEETA ASHOK SOLANKE
|
1817009WL058523
|
GEETA ASHOK SOLANKE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434335
|
|
Mrs. Geeta Ashok Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
Sonpeth
|
MH-17-009-051-001/278
(NILA)
|
1817009000NRG24220320240984318
|
22/03/2024
|
Bhagwat Bhagwan Adhav
|
1817009WL058523
|
Bhagwat Bhagwan Adhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434375
|
|
ADHAV BHAGAVATH BHAGVANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
Sonpeth
|
MH-17-009-051-001/30
(NILA)
|
1817009000NRG24200320240972490
|
22/03/2024
|
dilip
|
1817009WL057956
|
dilip
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434363
|
|
Mr. Dilip Shivaji Adhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
Sonpeth
|
MH-17-009-051-001/304
(NILA)
|
1817009000NRG24220320240984319
|
22/03/2024
|
Baliram Panditrao Adhav
|
1817009WL058523
|
Baliram Panditrao Adhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434367
|
|
ADHAV BALIRAM PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73164
|
73164
|
|
|
|
|
|
|
|
|
163
|
Sonpeth
|
MH-17-009-003-001/246
(NARWADI)
|
1817009000NRG24200320240972549
|
22/03/2024
|
Ganesh Pandurang Hendge
|
1817009WL057959
|
Ganesh Pandurang Hendge
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434345
|
|
HENDGE GANESH PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
Sonpeth
|
MH-17-009-003-001/246
(NARWADI)
|
1817009000NRG24200320240972550
|
22/03/2024
|
Suvarnamala Ganesh Hendge
|
1817009WL057959
|
Suvarnamala Ganesh Hendge
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434377
|
|
HENDGE SUVRNAMALA GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
Sonpeth
|
MH-17-009-003-001/295
(NARWADI)
|
1817009000NRG24200320240972556
|
22/03/2024
|
Munjabhau Devrao Kasbe
|
1817009WL057959
|
Munjabhau Devrao Kasbe
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434328
|
|
MR MUNJA DEVBA KASBE
|
STATE BANK OF INDIA(508548)
|
|
166
|
Sonpeth
|
MH-17-009-003-001/668
(NARWADI)
|
1817009000NRG24220320240984301
|
22/03/2024
|
Pushpa apparao pandule
|
1817009WL058522
|
Pushpa apparao pandule
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434378
|
|
PANDULE PUSHPABAI APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
Sonpeth
|
MH-17-009-003-001/668
(NARWADI)
|
1817009000NRG24220320240984300
|
22/03/2024
|
Uddhav apparao pandule
|
1817009WL058522
|
Uddhav apparao pandule
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434376
|
|
PANDULE UDHAV APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
Sonpeth
|
MH-17-009-022-001/215
(CHUKARPIMPRI)
|
1817009022NRG24220320240984415
|
22/03/2024
|
Bapurao Sitaram Jadhav
|
1817009022WL058527
|
Bapurao Sitaram Jadhav
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434388
|
|
JADHAV BAPURAO SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
Sonpeth
|
MH-17-009-022-001/215
(CHUKARPIMPRI)
|
1817009022NRG24220320240984416
|
22/03/2024
|
Renuka Bapurao Jadhav
|
1817009022WL058527
|
Renuka Bapurao Jadhav
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434387
|
|
Mrs. Renuka Bapurao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
Sonpeth
|
MH-17-009-025-001/15
(THADI PIMPALGAON)
|
1817009000NRG24200320240972327
|
22/03/2024
|
Ashok Ankush Telbhare
|
1817009WL057951
|
Ashok Ankush Telbhare
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434374
|
|
Mr. Ashok Ankush Telbhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
Sonpeth
|
MH-17-009-025-001/192
(THADI PIMPALGAON)
|
1817009000NRG24200320240972335
|
22/03/2024
|
Dasarath Rajebhau Chavan
|
1817009WL057951
|
Dasarath Rajebhau Chavan
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434381
|
|
Mr. Dashrath Rajebhau Chvan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
Sonpeth
|
MH-17-009-025-001/192
(THADI PIMPALGAON)
|
1817009000NRG24200320240972336
|
22/03/2024
|
Mirabai Dasharath Chavhan
|
1817009WL057951
|
Mirabai Dasharath Chavhan
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434382
|
|
MRS MIRABAI DASHARATH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272727
|
272727
|
|
|
|
|
|
|
|