|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Sonpeth
|
MH-17-009-051-001/34
(NILA)
|
1817009000NRG24230220240820802
|
24/02/2024
|
REKHA ANGAD SOLANKE
|
1817009WL050103
|
REKHA ANGAD SOLANKE
|
00045
|
BARB0DIGHIX
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2075434251
|
|
SOLANKE REKHA ANGAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
Sonpeth
|
MH-17-009-008-001/20
(DHAMONI)
|
1817009000NRG24230220240821560
|
24/02/2024
|
sonba shravan bachate
|
1817009WL050135
|
sonba shravan bachate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434087
|
|
BACHATE SONBA SHRAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Sonpeth
|
MH-17-009-008-001/20
(DHAMONI)
|
1817009000NRG24230220240821561
|
24/02/2024
|
yamunabai sonba bachate
|
1817009WL050135
|
yamunabai sonba bachate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434085
|
|
BACHATE YAMUNABAI SONBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Sonpeth
|
MH-17-009-008-001/38
(DHAMONI)
|
1817009000NRG24230220240821733
|
24/02/2024
|
Sachin
|
1817009WL050137
|
Sachin
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434088
|
|
BACHATE SACHIN MANOHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Sonpeth
|
MH-17-009-008-001/455
(DHAMONI)
|
1817009000NRG24230220240821765
|
24/02/2024
|
Dnyanoba Nivrrati Mule
|
1817009WL050137
|
Dnyanoba Nivrrati Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434090
|
|
MULE DYANOBA NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Sonpeth
|
MH-17-009-008-001/468
(DHAMONI)
|
1817009000NRG24230220240821611
|
24/02/2024
|
Karbhari Baliram Mule
|
1817009WL050135
|
Karbhari Baliram Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434086
|
|
MULE KARBHARI BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Sonpeth
|
MH-17-009-008-001/468
(DHAMONI)
|
1817009000NRG24230220240821613
|
24/02/2024
|
Savita Karbhari Mule
|
1817009WL050135
|
Savita Karbhari Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434092
|
|
MULE SAVITA KARBHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Sonpeth
|
MH-17-009-008-001/478
(DHAMONI)
|
1817009000NRG24230220240821616
|
24/02/2024
|
Shripati Namdev Mule
|
1817009WL050135
|
Shripati Namdev Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434080
|
|
MULE SHRIPATI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Sonpeth
|
MH-17-009-008-001/488
(DHAMONI)
|
1817009000NRG24230220240821621
|
24/02/2024
|
Sumedha Sambhaji Dhotre
|
1817009WL050135
|
Sumedha Sambhaji Dhotre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434107
|
|
DHOTRE SUMEDHA SAMBHJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Sonpeth
|
MH-17-009-008-001/580
(DHAMONI)
|
1817009000NRG24230220240821651
|
24/02/2024
|
Baliram gangadhar lokhande
|
1817009WL050135
|
Baliram gangadhar lokhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434256
|
|
LOKHANDE BALIRAM GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Sonpeth
|
MH-17-009-008-001/580
(DHAMONI)
|
1817009000NRG24230220240821652
|
24/02/2024
|
Laxmibai Baliram lokhande
|
1817009WL050135
|
Laxmibai Baliram lokhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434254
|
|
LOKHANDE LAXMIBAI BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Sonpeth
|
MH-17-009-008-001/580
(DHAMONI)
|
1817009000NRG24230220240821653
|
24/02/2024
|
Pawan Baliram lokhande
|
1817009WL050135
|
Pawan Baliram lokhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434253
|
|
PAVAN BALIRAM LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sonpeth
|
MH-17-009-008-001/585
(DHAMONI)
|
1817009000NRG24230220240821655
|
24/02/2024
|
Raosaheb Limbaji Mule
|
1817009WL050135
|
Raosaheb Limbaji Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434106
|
|
MULE RAVSAHEB LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Sonpeth
|
MH-17-009-008-001/61
(DHAMONI)
|
1817009000NRG24230220240821664
|
24/02/2024
|
VAIJNATH
|
1817009WL050135
|
VAIJNATH
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434252
|
|
MULE VAIJAYNATH SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Sonpeth
|
MH-17-009-008-001/916
(DHAMONI)
|
1817009000NRG24230220240821696
|
24/02/2024
|
Balaji pandit chavhan
|
1817009WL050135
|
Balaji pandit chavhan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434257
|
|
CHAVAN BALAJI PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Sonpeth
|
MH-17-009-008-001/916
(DHAMONI)
|
1817009000NRG24230220240821697
|
24/02/2024
|
surekha Balaji chavhan
|
1817009WL050135
|
surekha Balaji chavhan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434258
|
|
CHAVAN SUREKHA BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Sonpeth
|
MH-17-009-010-001/21
(MOHLA)
|
1817009000NRG24230220240820647
|
24/02/2024
|
angad jadhav
|
1817009WL050100
|
angad jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434093
|
|
JADHAV ANGAD SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Sonpeth
|
MH-17-009-010-001/21
(MOHLA)
|
1817009000NRG24230220240820648
|
24/02/2024
|
kamal jadhav
|
1817009WL050100
|
kamal jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434096
|
|
JADHAV KAMALBAI ANGADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Sonpeth
|
MH-17-009-010-001/46
(MOHLA)
|
1817009000NRG24230220240820667
|
24/02/2024
|
TUKARAM CHATRAGUN JADHAV
|
1817009WL050100
|
TUKARAM CHATRAGUN JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434095
|
|
JADHAV TUKARAM CHATRGGN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Sonpeth
|
MH-17-009-010-001/49
(MOHLA)
|
1817009000NRG24230220240820675
|
24/02/2024
|
BALASAHEB GUNAJI JADHAV
|
1817009WL050100
|
BALASAHEB GUNAJI JADHAV
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075434075
|
|
JADHAV BALASAHEB GUNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Sonpeth
|
MH-17-009-010-001/49
(MOHLA)
|
1817009000NRG24230220240820677
|
24/02/2024
|
MORESHWAR BALASAHEB JADHAV
|
1817009WL050100
|
MORESHWAR BALASAHEB JADHAV
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075434077
|
|
MORESHWR BALASAHEB M.G.SHOBATAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Sonpeth
|
MH-17-009-010-001/49
(MOHLA)
|
1817009000NRG24230220240820676
|
24/02/2024
|
RAMESHWAR BALASAHEB JADHAV
|
1817009WL050100
|
RAMESHWAR BALASAHEB JADHAV
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075434076
|
|
JAHDAV RAMESHVAR BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Sonpeth
|
MH-17-009-022-001/121
(CHUKARPIMPRI)
|
1817009000NRG24230220240821875
|
24/02/2024
|
Seema dashrath rathod
|
1817009WL050142
|
Seema dashrath rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434082
|
|
RATHOD SHIMA DASRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Sonpeth
|
MH-17-009-022-001/121
(CHUKARPIMPRI)
|
1817009000NRG24230220240821874
|
24/02/2024
|
Sharubai sudam rathod
|
1817009WL050142
|
Sharubai sudam rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434105
|
|
RATHOD SARUBAI SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Sonpeth
|
MH-17-009-022-001/145
(CHUKARPIMPRI)
|
1817009000NRG24230220240821879
|
24/02/2024
|
Damodhar balbhim Chate
|
1817009WL050142
|
Damodhar balbhim Chate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434230
|
|
CHATE DAMODHAR BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Sonpeth
|
MH-17-009-022-001/145
(CHUKARPIMPRI)
|
1817009000NRG24230220240821880
|
24/02/2024
|
Laxmi Damodhar Chate
|
1817009WL050142
|
Laxmi Damodhar Chate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434231
|
|
CHATE LAXMI DAMODHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Sonpeth
|
MH-17-009-022-001/259
(CHUKARPIMPRI)
|
1817009000NRG24230220240820576
|
24/02/2024
|
Indu Rameshwar Sapate
|
1817009WL050094
|
Indu Rameshwar Sapate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434084
|
|
Sapate indu Rameshwar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Sonpeth
|
MH-17-009-022-001/259
(CHUKARPIMPRI)
|
1817009000NRG24230220240820579
|
24/02/2024
|
Indu Rameshwar Sapate
|
1817009WL050094
|
Indu Rameshwar Sapate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434083
|
|
Sapate indu Rameshwar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Sonpeth
|
MH-17-009-022-001/259
(CHUKARPIMPRI)
|
1817009000NRG24230220240820575
|
24/02/2024
|
Rameshwar Dasrao Sapate
|
1817009WL050094
|
Rameshwar Dasrao Sapate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434232
|
|
Sapate Rameshwar Dasrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Sonpeth
|
MH-17-009-022-001/259
(CHUKARPIMPRI)
|
1817009000NRG24230220240820578
|
24/02/2024
|
Rameshwar Dasrao Sapate
|
1817009WL050094
|
Rameshwar Dasrao Sapate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434233
|
|
Sapate Rameshwar Dasrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Sonpeth
|
MH-17-009-034-001/297
(BONDARGAON)
|
1817009000NRG24230220240821839
|
24/02/2024
|
Pandurang Kashinath Sapkal
|
1817009WL050140
|
Pandurang Kashinath Sapkal
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075434074
|
|
SAPKAL PANDURANG KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Sonpeth
|
MH-17-009-034-001/59
(BONDARGAON)
|
1817009000NRG24230220240821849
|
24/02/2024
|
Vaibhav Dnyaneshwar Dhame
|
1817009WL050140
|
Vaibhav Dnyaneshwar Dhame
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075434250
|
|
DAHME VAIBHAV DYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Sonpeth
|
MH-17-009-050-001/129
(WADGAON)
|
1817009000NRG24230220240821011
|
24/02/2024
|
Lochana Hanumanth Bachate
|
1817009WL050108
|
Lochana Hanumanth Bachate
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075434242
|
|
BACHATE LOCHANABAI HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Sonpeth
|
MH-17-009-050-001/2
(WADGAON)
|
1817009000NRG24230220240820912
|
24/02/2024
|
RAJEBHAU GENANDEV PARANDE
|
1817009WL050106
|
RAJEBHAU GENANDEV PARANDE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075434229
|
|
PARANDE RAJEBHAU GINYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Sonpeth
|
MH-17-009-051-001/288
(NILA)
|
1817009000NRG24230220240820792
|
24/02/2024
|
Solanke Anurath Pandit
|
1817009WL050103
|
Solanke Anurath Pandit
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2075434244
|
|
SOLANKE ANURATH PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Sonpeth
|
MH-17-009-051-001/58
(NILA)
|
1817009000NRG24230220240820817
|
24/02/2024
|
MADHAV ANATHRAO SOLANKE
|
1817009WL050103
|
MADHAV ANATHRAO SOLANKE
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2075434245
|
|
SOLANKE MADHAV ANANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54327
|
54327
|
|
|
|
|
|
|
|
|
37
|
Sonpeth
|
MH-17-009-022-001/252
(CHUKARPIMPRI)
|
1817009000NRG24230220240820572
|
24/02/2024
|
Vijay Kondiram Solanke
|
1817009WL050094
|
Vijay Kondiram Solanke
|
00152
|
HDFC0001789
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434100
|
|
VIJAY KONDIRAM SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
38
|
Sonpeth
|
MH-17-009-050-001/127
(WADGAON)
|
1817009000NRG24230220240821008
|
24/02/2024
|
Chandrakala Dnaynoba Bachate
|
1817009WL050108
|
Chandrakala Dnaynoba Bachate
|
00152
|
HDFC0003015
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075434240
|
|
CHANDRAKALA DNYANOBA BACHATE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
39
|
Sonpeth
|
MH-17-009-010-001/43
(MOHLA)
|
1817009000NRG24230220240820662
|
24/02/2024
|
Kevlabai Hanuman Jadhav
|
1817009WL050100
|
Kevlabai Hanuman Jadhav
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434098
|
|
KEVALABAI HANUMAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
40
|
Sonpeth
|
MH-17-009-008-001/360
(DHAMONI)
|
1817009000NRG24230220240821716
|
24/02/2024
|
Mahadev Chantragun Gunjal
|
1817009WL050137
|
Mahadev Chantragun Gunjal
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434078
|
|
MR MAHADEV CHATRAGUN GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sonpeth
|
MH-17-009-008-001/552
(DHAMONI)
|
1817009000NRG24230220240821638
|
24/02/2024
|
Suraj Kisan Pandit
|
1817009WL050135
|
Suraj Kisan Pandit
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434099
|
|
MS SURAJ KISHAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sonpeth
|
MH-17-009-010-001/48
(MOHLA)
|
1817009000NRG24230220240820674
|
24/02/2024
|
LATABAI MUNJAJI JADHAV
|
1817009WL050100
|
LATABAI MUNJAJI JADHAV
|
00415
|
SBIN0012338
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075434110
|
|
JADHAV LTABAI MUNJAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Sonpeth
|
MH-17-009-022-001/100
(CHUKARPIMPRI)
|
1817009000NRG24230220240820548
|
24/02/2024
|
Harichandra Madhav Kendre
|
1817009WL050094
|
Harichandra Madhav Kendre
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434237
|
|
KENDRE HARICHANDRA MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Sonpeth
|
MH-17-009-022-001/100
(CHUKARPIMPRI)
|
1817009000NRG24230220240820550
|
24/02/2024
|
Nikita Vikas Kendre
|
1817009WL050094
|
Nikita Vikas Kendre
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434227
|
|
MRS NIKITA VIKASH KENDRE
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sonpeth
|
MH-17-009-022-001/100
(CHUKARPIMPRI)
|
1817009000NRG24230220240820552
|
24/02/2024
|
Surekha Harichand Kendre
|
1817009WL050094
|
Surekha Harichand Kendre
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434225
|
|
Kendre Surekha Harichand
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Sonpeth
|
MH-17-009-022-001/100
(CHUKARPIMPRI)
|
1817009000NRG24230220240820549
|
24/02/2024
|
Vikas Harichand Kendre
|
1817009WL050094
|
Vikas Harichand Kendre
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434238
|
|
KENDRE VIKASH HARICHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Sonpeth
|
MH-17-009-022-001/100
(CHUKARPIMPRI)
|
1817009000NRG24230220240820551
|
24/02/2024
|
Yogiraj Harichand Kendre
|
1817009WL050094
|
Yogiraj Harichand Kendre
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434226
|
|
Kendare Yogiraj Harichand
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Sonpeth
|
MH-17-009-022-001/121
(CHUKARPIMPRI)
|
1817009000NRG24230220240821873
|
24/02/2024
|
dasharat sudam rathod
|
1817009WL050142
|
dasharat sudam rathod
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434221
|
|
RATHOD DASRATH SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Sonpeth
|
MH-17-009-022-001/121
(CHUKARPIMPRI)
|
1817009000NRG24230220240821872
|
24/02/2024
|
sudam bhujang rathod
|
1817009WL050142
|
sudam bhujang rathod
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434222
|
|
SUDAM BHUJNAG RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Sonpeth
|
MH-17-009-022-001/146
(CHUKARPIMPRI)
|
1817009000NRG24230220240821884
|
24/02/2024
|
Dnyshwar Tarachand Chate
|
1817009WL050142
|
Dnyshwar Tarachand Chate
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434234
|
|
MR DNYANESHWAR TARACHAND CHATE
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sonpeth
|
MH-17-009-022-001/146
(CHUKARPIMPRI)
|
1817009000NRG24230220240821883
|
24/02/2024
|
Parvati Tarachand Chate
|
1817009WL050142
|
Parvati Tarachand Chate
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434236
|
|
CHATE PARVATI TARACHAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Sonpeth
|
MH-17-009-022-001/146
(CHUKARPIMPRI)
|
1817009000NRG24230220240821882
|
24/02/2024
|
Tarachand Balbhim Chate
|
1817009WL050142
|
Tarachand Balbhim Chate
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434224
|
|
CAHTE TARACAHND BALBHIM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Sonpeth
|
MH-17-009-022-001/219
(CHUKARPIMPRI)
|
1817009000NRG24230220240820568
|
24/02/2024
|
Manik Keshav Chate
|
1817009WL050094
|
Manik Keshav Chate
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434223
|
|
CHATE MANIK KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Sonpeth
|
MH-17-009-022-001/219
(CHUKARPIMPRI)
|
1817009000NRG24230220240820569
|
24/02/2024
|
Pranita Manik Chate
|
1817009WL050094
|
Pranita Manik Chate
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434235
|
|
chate pranita manik
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24297
|
24297
|
|
|
|
|
|
|
|
|
55
|
Sonpeth
|
MH-17-009-008-001/156
(DHAMONI)
|
1817009000NRG24230220240821557
|
24/02/2024
|
baban sakharam munde
|
1817009WL050135
|
baban sakharam munde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434148
|
|
MULE BABAN SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Sonpeth
|
MH-17-009-008-001/239
(DHAMONI)
|
1817009000NRG24230220240821566
|
24/02/2024
|
k d
|
1817009WL050135
|
k d
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434131
|
|
MULE KARABHARI DADARAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Sonpeth
|
MH-17-009-008-001/239
(DHAMONI)
|
1817009000NRG24230220240821567
|
24/02/2024
|
s k
|
1817009WL050135
|
s k
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434139
|
|
MRS SAVITA KARBHARI MULE
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sonpeth
|
MH-17-009-008-001/301
(DHAMONI)
|
1817009000NRG24230220240821584
|
24/02/2024
|
padminbai vishwanath mule
|
1817009WL050135
|
padminbai vishwanath mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434127
|
|
MULE PADMIN VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Sonpeth
|
MH-17-009-008-001/301
(DHAMONI)
|
1817009000NRG24230220240821583
|
24/02/2024
|
ram vishwanath mule
|
1817009WL050135
|
ram vishwanath mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434126
|
|
MULE RAM VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Sonpeth
|
MH-17-009-008-001/307
(DHAMONI)
|
1817009000NRG24230220240821586
|
24/02/2024
|
pushppa hanuman jadhav
|
1817009WL050135
|
pushppa hanuman jadhav
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434153
|
|
MRS PUSHPA HANUMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sonpeth
|
MH-17-009-008-001/310
(DHAMONI)
|
1817009000NRG24230220240821587
|
24/02/2024
|
baliram satwaji mule
|
1817009WL050135
|
baliram satwaji mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434116
|
|
MULE BALIRAM SATHVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Sonpeth
|
MH-17-009-008-001/322
(DHAMONI)
|
1817009000NRG24230220240821588
|
24/02/2024
|
gurunath dnyanoba mule
|
1817009WL050135
|
gurunath dnyanoba mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434118
|
|
MULE GURUNATH DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Sonpeth
|
MH-17-009-008-001/354
(DHAMONI)
|
1817009000NRG24230220240821607
|
24/02/2024
|
Godavari Kisan Mule
|
1817009WL050135
|
Godavari Kisan Mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434151
|
|
MRS GODAVARI KISHAN MULE
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sonpeth
|
MH-17-009-008-001/354
(DHAMONI)
|
1817009000NRG24230220240821606
|
24/02/2024
|
Kisan Eknathrao Mule
|
1817009WL050135
|
Kisan Eknathrao Mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434133
|
|
MR KISAN EKNATH MULE
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sonpeth
|
MH-17-009-008-001/360
(DHAMONI)
|
1817009000NRG24230220240821609
|
24/02/2024
|
Chatragun Rajebhau Gunjal
|
1817009WL050135
|
Chatragun Rajebhau Gunjal
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434144
|
|
GUNJAL CHATRAGUN RAJEBAHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Sonpeth
|
MH-17-009-008-001/360
(DHAMONI)
|
1817009000NRG24230220240821715
|
24/02/2024
|
Ratanbai Chatragun Gunjal
|
1817009WL050137
|
Ratanbai Chatragun Gunjal
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434119
|
|
MS RATANBAI CHATRGUN GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sonpeth
|
MH-17-009-008-001/374
(DHAMONI)
|
1817009000NRG24230220240821725
|
24/02/2024
|
Harichandra Maroti Gunjal
|
1817009WL050137
|
Harichandra Maroti Gunjal
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434122
|
|
GUNJALE HARISHCHANDRA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Sonpeth
|
MH-17-009-008-001/374
(DHAMONI)
|
1817009000NRG24230220240821727
|
24/02/2024
|
Nitin Harichandra Gunjal
|
1817009WL050137
|
Nitin Harichandra Gunjal
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434115
|
|
GONGAL NITIN HARCHNDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Sonpeth
|
MH-17-009-008-001/374
(DHAMONI)
|
1817009000NRG24230220240821726
|
24/02/2024
|
Taramati Harichandra Gunjal
|
1817009WL050137
|
Taramati Harichandra Gunjal
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434120
|
|
GUNJAL TARAMATI HARICHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Sonpeth
|
MH-17-009-008-001/375
(DHAMONI)
|
1817009000NRG24230220240821728
|
24/02/2024
|
Madhukar Maroti Gunjal
|
1817009WL050137
|
Madhukar Maroti Gunjal
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434132
|
|
GHUNJAL MADHUKAR MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Sonpeth
|
MH-17-009-008-001/375
(DHAMONI)
|
1817009000NRG24230220240821731
|
24/02/2024
|
Sachin Madhukar Gunjal
|
1817009WL050137
|
Sachin Madhukar Gunjal
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434147
|
|
MR SACHIN MADHUKAR GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sonpeth
|
MH-17-009-008-001/375
(DHAMONI)
|
1817009000NRG24230220240821729
|
24/02/2024
|
Sulochana Madhukar Gunjal
|
1817009WL050137
|
Sulochana Madhukar Gunjal
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434146
|
|
MS SULOCHANA MADHUKAR GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sonpeth
|
MH-17-009-008-001/397
(DHAMONI)
|
1817009000NRG24230220240821740
|
24/02/2024
|
Meena Sudhakar Mule
|
1817009WL050137
|
Meena Sudhakar Mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434155
|
|
MULE MEENA SUDHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Sonpeth
|
MH-17-009-008-001/397
(DHAMONI)
|
1817009000NRG24230220240821739
|
24/02/2024
|
Sudhakar Narayan Mule
|
1817009WL050137
|
Sudhakar Narayan Mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434143
|
|
MULE SUDHAKAR NARYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Sonpeth
|
MH-17-009-008-001/404
(DHAMONI)
|
1817009000NRG24230220240821745
|
24/02/2024
|
Digambar Vaijanath Dhotre
|
1817009WL050137
|
Digambar Vaijanath Dhotre
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434129
|
|
Dhotre Digambar Vaijnath
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Sonpeth
|
MH-17-009-008-001/404
(DHAMONI)
|
1817009000NRG24230220240821746
|
24/02/2024
|
Nirmala Digambar Dhotre
|
1817009WL050137
|
Nirmala Digambar Dhotre
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434130
|
|
MS NIRMALA DIGAMBAR DHOTRE
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sonpeth
|
MH-17-009-008-001/414
(DHAMONI)
|
1817009000NRG24230220240821751
|
24/02/2024
|
Harichandra Rambhau Shinde
|
1817009WL050137
|
Harichandra Rambhau Shinde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434260
|
|
MR HARICHANDRA RAMBHAU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sonpeth
|
MH-17-009-008-001/414
(DHAMONI)
|
1817009000NRG24230220240821750
|
24/02/2024
|
Rambhau Munjaji Shinde
|
1817009WL050137
|
Rambhau Munjaji Shinde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434142
|
|
SHINDE RAM MUNJA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Sonpeth
|
MH-17-009-008-001/455
(DHAMONI)
|
1817009000NRG24230220240821766
|
24/02/2024
|
Seema Dnyanoba Mule
|
1817009WL050137
|
Seema Dnyanoba Mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434152
|
|
MRS SEEMA DNYANOBA MULE
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sonpeth
|
MH-17-009-008-001/465
(DHAMONI)
|
1817009000NRG24230220240821770
|
24/02/2024
|
Shivaji Bhagwan Mule
|
1817009WL050137
|
Shivaji Bhagwan Mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434149
|
|
MULE SHIVAJI BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Sonpeth
|
MH-17-009-008-001/468
(DHAMONI)
|
1817009000NRG24230220240821612
|
24/02/2024
|
Ashok Baliram Mule
|
1817009WL050135
|
Ashok Baliram Mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434150
|
|
MULE ASHOK BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Sonpeth
|
MH-17-009-008-001/478
(DHAMONI)
|
1817009000NRG24230220240821617
|
24/02/2024
|
Sangita Shripati Mule
|
1817009WL050135
|
Sangita Shripati Mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434145
|
|
MULE SANGITA SHRIPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Sonpeth
|
MH-17-009-008-001/551
(DHAMONI)
|
1817009000NRG24230220240821635
|
24/02/2024
|
Manik Atmaram Mule
|
1817009WL050135
|
Manik Atmaram Mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434259
|
|
Mr. MANIK ATMARAM MULE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
Sonpeth
|
MH-17-009-008-001/61
(DHAMONI)
|
1817009000NRG24230220240821665
|
24/02/2024
|
gopal vaijnath mule
|
1817009WL050135
|
gopal vaijnath mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434255
|
|
MULE GOPAL VAIJAYNAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Sonpeth
|
MH-17-009-008-001/912
(DHAMONI)
|
1817009000NRG24230220240821693
|
24/02/2024
|
Bhagwat nagnath shinde
|
1817009WL050135
|
Bhagwat nagnath shinde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434072
|
|
shinde bhagvat nagnath
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Sonpeth
|
MH-17-009-008-001/912
(DHAMONI)
|
1817009000NRG24230220240821692
|
24/02/2024
|
Maroti nagnath shinde
|
1817009WL050135
|
Maroti nagnath shinde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434071
|
|
Shinde Maroti Nagnath
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Sonpeth
|
MH-17-009-051-001/102
(NILA)
|
1817009000NRG24230220240820770
|
24/02/2024
|
Sonali Pandurang Adhav
|
1817009WL050103
|
Sonali Pandurang Adhav
|
00415
|
SBIN0020026
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2075434247
|
|
MRS SONALI PANDURANG ADHAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sonpeth
|
MH-17-009-051-001/232
(NILA)
|
1817009000NRG24230220240820783
|
24/02/2024
|
solanke dnyaneshwar madhukar
|
1817009WL050103
|
solanke dnyaneshwar madhukar
|
00415
|
SBIN0020026
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2075434246
|
|
Mr. Dnyaneshwar Madhukar Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
Sonpeth
|
MH-17-009-051-001/35
(NILA)
|
1817009000NRG24230220240820805
|
24/02/2024
|
KIRAN RANGHNATH SOLANKE
|
1817009WL050103
|
KIRAN RANGHNATH SOLANKE
|
00415
|
SBIN0020026
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2075434248
|
|
MRS KIRAN RANGNATHRAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
90
|
Sonpeth
|
MH-17-009-010-001/46
(MOHLA)
|
1817009000NRG24230220240820669
|
24/02/2024
|
LOCHANABAI CHATRAGUN JADHAV
|
1817009WL050100
|
LOCHANABAI CHATRAGUN JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075434109
|
|
LOCHANABAI SHATRAGHUN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Sonpeth
|
MH-17-009-022-001/252
(CHUKARPIMPRI)
|
1817009000NRG24230220240820571
|
24/02/2024
|
dhananjay kondiram solanke
|
1817009WL050094
|
dhananjay kondiram solanke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434261
|
|
DHANANJAY KONDIRAM SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
92
|
Sonpeth
|
MH-17-009-008-001/354
(DHAMONI)
|
1817009000NRG24230220240821608
|
24/02/2024
|
Vaibhav Kishan Mule
|
1817009WL050135
|
Vaibhav Kishan Mule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434091
|
|
Mule Vaibhav Kishan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Sonpeth
|
MH-17-009-008-001/375
(DHAMONI)
|
1817009000NRG24230220240821730
|
24/02/2024
|
Shankar Madhukar Gunjal
|
1817009WL050137
|
Shankar Madhukar Gunjal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434081
|
|
SHANKAR MADHUKAR GUNJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Sonpeth
|
MH-17-009-008-001/577
(DHAMONI)
|
1817009000NRG24230220240821650
|
24/02/2024
|
Vaijnath Angadrao Jadhav
|
1817009WL050135
|
Vaijnath Angadrao Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434089
|
|
MR VAIJNATH ANGADRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
Sonpeth
|
MH-17-009-010-001/107
(MOHLA)
|
1817009000NRG24230220240820641
|
24/02/2024
|
Gayabai Manikrao Jadhav
|
1817009WL050100
|
Gayabai Manikrao Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434108
|
|
JADHAV GAYABAI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Sonpeth
|
MH-17-009-010-001/22
(MOHLA)
|
1817009000NRG24230220240820650
|
24/02/2024
|
kushawrta rohidas jadhav
|
1817009WL050100
|
kushawrta rohidas jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434094
|
|
JADHAV KUSHAVARTA ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Sonpeth
|
MH-17-009-010-001/45
(MOHLA)
|
1817009000NRG24230220240820666
|
24/02/2024
|
SUSHILA VISHWANATH JADHAV
|
1817009WL050100
|
SUSHILA VISHWANATH JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434097
|
|
JADHAV SUSHILA VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Sonpeth
|
MH-17-009-010-001/90
(MOHLA)
|
1817009000NRG24230220240820700
|
24/02/2024
|
Someshwar Uddhav Tandale
|
1817009WL050100
|
Someshwar Uddhav Tandale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434101
|
|
TANDLE SOMESWAR UDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
99
|
Sonpeth
|
MH-17-009-010-001/45
(MOHLA)
|
1817009000NRG24230220240820665
|
24/02/2024
|
SUDHAKAR VISHWANATH JADHAV
|
1817009WL050100
|
SUDHAKAR VISHWANATH JADHAV
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434173
|
|
JADHAV SUDAKAR VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Sonpeth
|
MH-17-009-010-001/89
(MOHLA)
|
1817009000NRG24230220240820699
|
24/02/2024
|
Rukhminibai Uddhav Tandale
|
1817009WL050100
|
Rukhminibai Uddhav Tandale
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434202
|
|
Mr. Rukminbai Udhavrao Tandale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
101
|
Sonpeth
|
MH-17-009-010-001/22
(MOHLA)
|
1817009000NRG24230220240820649
|
24/02/2024
|
Rohidas jadhav
|
1817009WL050100
|
Rohidas jadhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434165
|
|
JADHAV ROHIDAS GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Sonpeth
|
MH-17-009-010-001/46
(MOHLA)
|
1817009000NRG24230220240820670
|
24/02/2024
|
Shatraghun Yadavrao Jadhav
|
1817009WL050100
|
Shatraghun Yadavrao Jadhav
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075434156
|
|
SHATRAGHUN YADAVRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Sonpeth
|
MH-17-009-010-001/46
(MOHLA)
|
1817009000NRG24230220240820668
|
24/02/2024
|
SWATI TUKARAM JADHAV
|
1817009WL050100
|
SWATI TUKARAM JADHAV
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434210
|
|
SWATI TUKARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Sonpeth
|
MH-17-009-010-001/48
(MOHLA)
|
1817009000NRG24230220240820673
|
24/02/2024
|
SANDEEPAN MUNJABHAU JADHAV
|
1817009WL050100
|
SANDEEPAN MUNJABHAU JADHAV
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075434209
|
|
JADHAV SANDIPAN MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Sonpeth
|
MH-17-009-010-001/55
(MOHLA)
|
1817009000NRG24230220240820680
|
24/02/2024
|
Prakash Shivaji Jadhav
|
1817009WL050100
|
Prakash Shivaji Jadhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434199
|
|
JADHAV PRAKASH SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Sonpeth
|
MH-17-009-050-001/1
(WADGAON)
|
1817009000NRG24230220240820976
|
24/02/2024
|
masumali sardarkha pathan
|
1817009WL050108
|
masumali sardarkha pathan
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075434171
|
|
PATHAN MASUM ALI SARDARA KHA
|
IDBI BANK(607095)
|
|
107
|
Sonpeth
|
MH-17-009-050-001/112
(WADGAON)
|
1817009000NRG24230220240820992
|
24/02/2024
|
Ramkishan Dnyanoba Bachate
|
1817009WL050108
|
Ramkishan Dnyanoba Bachate
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075434103
|
|
BACHATE RAMKISHAN DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Sonpeth
|
MH-17-009-050-001/114
(WADGAON)
|
1817009000NRG24230220240820995
|
24/02/2024
|
Madhav Tukaram Bachate
|
1817009WL050108
|
Madhav Tukaram Bachate
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075434176
|
|
BACHATE MADHAV TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Sonpeth
|
MH-17-009-050-001/114
(WADGAON)
|
1817009000NRG24230220240820996
|
24/02/2024
|
Sangita Madhav Bachate
|
1817009WL050108
|
Sangita Madhav Bachate
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075434167
|
|
Mrs. SANGITA MADHAV BACHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
Sonpeth
|
MH-17-009-050-001/127
(WADGAON)
|
1817009000NRG24230220240821006
|
24/02/2024
|
Prabhavati Vaijanath Bachate
|
1817009WL050108
|
Prabhavati Vaijanath Bachate
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075434214
|
|
BACHATE PRABHAWATI VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Sonpeth
|
MH-17-009-050-001/127
(WADGAON)
|
1817009000NRG24230220240821007
|
24/02/2024
|
Prabhavati Vaijanath Bachate
|
1817009WL050108
|
Prabhavati Vaijanath Bachate
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075434241
|
|
BACHATE DNYNOBA PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Sonpeth
|
MH-17-009-050-001/129
(WADGAON)
|
1817009000NRG24230220240821010
|
24/02/2024
|
Hanumanth Pandharinath Bachate
|
1817009WL050108
|
Hanumanth Pandharinath Bachate
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075434243
|
|
BACHATE HANUMANT PANDARINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Sonpeth
|
MH-17-009-050-001/129
(WADGAON)
|
1817009000NRG24230220240821012
|
24/02/2024
|
Manoj Hanumanth Bachate
|
1817009WL050108
|
Manoj Hanumanth Bachate
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075434134
|
|
BACHATE MANOJ HANUMAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Sonpeth
|
MH-17-009-050-001/129
(WADGAON)
|
1817009000NRG24230220240820866
|
24/02/2024
|
Nandakumar Pandharinath Bachate
|
1817009WL050106
|
Nandakumar Pandharinath Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434104
|
|
BACHATE NANDKUMAR PANDRINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Sonpeth
|
MH-17-009-050-001/134
(WADGAON)
|
1817009000NRG24230220240821018
|
24/02/2024
|
Arjun Nivrratti Bange
|
1817009WL050108
|
Arjun Nivrratti Bange
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075434073
|
|
BHANGE ARJUN NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
Sonpeth
|
MH-17-009-050-001/134
(WADGAON)
|
1817009000NRG24230220240821019
|
24/02/2024
|
Mahananda Arjun Bange
|
1817009WL050108
|
Mahananda Arjun Bange
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075434177
|
|
BANGE MHANADA ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Sonpeth
|
MH-17-009-050-001/134
(WADGAON)
|
1817009000NRG24230220240821021
|
24/02/2024
|
Pandurang Arjun Bange
|
1817009WL050108
|
Pandurang Arjun Bange
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075434198
|
|
BANGE PANDURANG ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Sonpeth
|
MH-17-009-050-001/134
(WADGAON)
|
1817009000NRG24230220240821020
|
24/02/2024
|
Rekha Uddhav Bange
|
1817009WL050108
|
Rekha Uddhav Bange
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075434217
|
|
BANGE REKHA UDDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Sonpeth
|
MH-17-009-050-001/135
(WADGAON)
|
1817009000NRG24230220240821022
|
24/02/2024
|
Gajanan Bhagwat Bange
|
1817009WL050108
|
Gajanan Bhagwat Bange
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075434228
|
|
GAJANAN BHAGWAT BANGE
|
IDBI BANK(607095)
|
|
120
|
Sonpeth
|
MH-17-009-050-001/135
(WADGAON)
|
1817009000NRG24230220240821023
|
24/02/2024
|
Prathavi Gajanan Bange
|
1817009WL050108
|
Prathavi Gajanan Bange
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075434178
|
|
BANGE PRATHVI GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Sonpeth
|
MH-17-009-050-001/137
(WADGAON)
|
1817009000NRG24230220240821025
|
24/02/2024
|
Navnath Laxman Bachate
|
1817009WL050108
|
Navnath Laxman Bachate
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075434239
|
|
BACHATE NAVNATH LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Sonpeth
|
MH-17-009-050-001/138
(WADGAON)
|
1817009000NRG24230220240821028
|
24/02/2024
|
Dnyanoba Jagannath Jadhav
|
1817009WL050108
|
Dnyanoba Jagannath Jadhav
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075434180
|
|
DNYANOBA JAGANNATH JADHAV
|
HDFC BANK LTD(607152)
|
|
123
|
Sonpeth
|
MH-17-009-050-001/138
(WADGAON)
|
1817009000NRG24230220240821026
|
24/02/2024
|
Karbhari Jagannath Jadhav
|
1817009WL050108
|
Karbhari Jagannath Jadhav
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075434179
|
|
KARABHARI JAGANNATH JADHAV
|
HDFC BANK LTD(607152)
|
|
124
|
Sonpeth
|
MH-17-009-050-001/138
(WADGAON)
|
1817009000NRG24230220240821027
|
24/02/2024
|
Karbhari Jagannath Jadhav
|
1817009WL050108
|
Karbhari Jagannath Jadhav
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075434216
|
|
Mrs. BHAGIRATHI KARBHARI JADHAV R/O WADG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
Sonpeth
|
MH-17-009-050-001/138
(WADGAON)
|
1817009000NRG24230220240821029
|
24/02/2024
|
Prema Dnyanoba Jadhav
|
1817009WL050108
|
Prema Dnyanoba Jadhav
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075434175
|
|
Mrs. Prema Dnyanoba Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
Sonpeth
|
MH-17-009-050-001/139
(WADGAON)
|
1817009000NRG24230220240821032
|
24/02/2024
|
Laxman Bapurao Sawant
|
1817009WL050108
|
Laxman Bapurao Sawant
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075434125
|
|
SAVANT LAXMAN BAPURAO VADGAON
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Sonpeth
|
MH-17-009-050-001/139
(WADGAON)
|
1817009000NRG24230220240821030
|
24/02/2024
|
Ramrao Bapurao Sawant
|
1817009WL050108
|
Ramrao Bapurao Sawant
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075434124
|
|
Mr. Ramrao Bapurao Savant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
Sonpeth
|
MH-17-009-050-001/139
(WADGAON)
|
1817009000NRG24230220240821031
|
24/02/2024
|
Sakhubai Ramrao Sawant
|
1817009WL050108
|
Sakhubai Ramrao Sawant
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075434161
|
|
Mrs. SAKHUBAI RAMRAO SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
Sonpeth
|
MH-17-009-050-001/146
(WADGAON)
|
1817009000NRG24230220240820870
|
24/02/2024
|
Gyanba Mahadu Choure
|
1817009WL050106
|
Gyanba Mahadu Choure
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075434162
|
|
Mr. GYANBA MAHADEV CHAURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
Sonpeth
|
MH-17-009-050-001/146
(WADGAON)
|
1817009000NRG24230220240820871
|
24/02/2024
|
Rahul Gyanba Choure
|
1817009WL050106
|
Rahul Gyanba Choure
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075434215
|
|
Mr. RAHUL GYANBA CHAURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
Sonpeth
|
MH-17-009-050-001/157
(WADGAON)
|
1817009000NRG24230220240820882
|
24/02/2024
|
Bachate Rajesh Karbhari
|
1817009WL050106
|
Bachate Rajesh Karbhari
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434219
|
|
MR RAJESH KARBHARI BACHATE
|
STATE BANK OF INDIA(508548)
|
|
132
|
Sonpeth
|
MH-17-009-050-001/177
(WADGAON)
|
1817009000NRG24230220240820898
|
24/02/2024
|
Pandurang Munjaji Jadhav
|
1817009WL050106
|
Pandurang Munjaji Jadhav
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075434160
|
|
JADHAV PANDURANG MUJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Sonpeth
|
MH-17-009-050-001/182
(WADGAON)
|
1817009000NRG24230220240820902
|
24/02/2024
|
Murhari Arjun Bachate
|
1817009WL050106
|
Murhari Arjun Bachate
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075434121
|
|
BACHATE MURHARI ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
Sonpeth
|
MH-17-009-050-001/187
(WADGAON)
|
1817009000NRG24230220240820906
|
24/02/2024
|
Meera Babasaheb Bachate
|
1817009WL050106
|
Meera Babasaheb Bachate
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075434128
|
|
BACHATE MEERA BABASHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Sonpeth
|
MH-17-009-050-001/199
(WADGAON)
|
1817009000NRG24230220240820910
|
24/02/2024
|
BHAKTRAJ ANANTRAO BACHATE
|
1817009WL050106
|
BHAKTRAJ ANANTRAO BACHATE
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075434154
|
|
BACHATE BHAKTARAJ ANANTRAO VADGAON
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Sonpeth
|
MH-17-009-050-001/199
(WADGAON)
|
1817009000NRG24230220240820911
|
24/02/2024
|
KIRAN BHAKTRAJ BACHATE
|
1817009WL050106
|
KIRAN BHAKTRAJ BACHATE
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075434212
|
|
BACHATE KIRAN BHAKTRAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
Sonpeth
|
MH-17-009-050-001/452
(WADGAON)
|
1817009000NRG24230220240821066
|
24/02/2024
|
gopal janardhan narvate
|
1817009WL050108
|
gopal janardhan narvate
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075434213
|
|
MR GOPAL JANARDHAN NARWATE
|
STATE BANK OF INDIA(508548)
|
|
138
|
Sonpeth
|
MH-17-009-050-001/452
(WADGAON)
|
1817009000NRG24230220240821065
|
24/02/2024
|
janardhan munjaji narvate
|
1817009WL050108
|
janardhan munjaji narvate
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075434102
|
|
JANARDHAN MUNJAJI NARWATE
|
IDBI BANK(607095)
|
|
139
|
Sonpeth
|
MH-17-009-050-001/97
(WADGAON)
|
1817009000NRG24230220240821084
|
24/02/2024
|
Meera Bhagwat Puri
|
1817009WL050108
|
Meera Bhagwat Puri
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075434157
|
|
Mrs. MEERA BHAGWAT PURI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
Sonpeth
|
MH-17-009-050-001/97
(WADGAON)
|
1817009000NRG24230220240821082
|
24/02/2024
|
Pandubua Gyanabua Puri
|
1817009WL050108
|
Pandubua Gyanabua Puri
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075434117
|
|
PURI PANDUBUWA GYANABUWA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
Sonpeth
|
MH-17-009-050-001/97
(WADGAON)
|
1817009000NRG24230220240821083
|
24/02/2024
|
Sakhubai Pandurang Puri
|
1817009WL050108
|
Sakhubai Pandurang Puri
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075434123
|
|
Mrs. SAKHUBAI PANDURANG PURI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
Sonpeth
|
MH-17-009-051-001/102
(NILA)
|
1817009000NRG24230220240820769
|
24/02/2024
|
Pandurang Gopinath Adhav
|
1817009WL050103
|
Pandurang Gopinath Adhav
|
1143
|
MAHG0004251
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2075434169
|
|
Mr. PANDURANG GOPINATH ADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
Sonpeth
|
MH-17-009-051-001/166
(NILA)
|
1817009000NRG24230220240820776
|
24/02/2024
|
vitthal tukaram solanke
|
1817009WL050103
|
vitthal tukaram solanke
|
1143
|
MAHG0004251
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2075434170
|
|
SOLANKE VITHAL TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
Sonpeth
|
MH-17-009-051-001/193
(NILA)
|
1817009000NRG24230220240820778
|
24/02/2024
|
baburao gopinath adhav
|
1817009WL050103
|
baburao gopinath adhav
|
1143
|
MAHG0004251
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2075434141
|
|
Mr. Baburao Gopinath Adhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
Sonpeth
|
MH-17-009-051-001/23
(NILA)
|
1817009000NRG24230220240820782
|
24/02/2024
|
GANESH HANUMAN SOLANKE
|
1817009WL050103
|
GANESH HANUMAN SOLANKE
|
1143
|
MAHG0004251
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2075434136
|
|
solanke ganesh hanuman
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Sonpeth
|
MH-17-009-051-001/23
(NILA)
|
1817009000NRG24230220240820779
|
24/02/2024
|
HANUMAN PANDIT SOLANKE
|
1817009WL050103
|
HANUMAN PANDIT SOLANKE
|
1143
|
MAHG0004251
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2075434112
|
|
SOLANKE HANUMAN PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
Sonpeth
|
MH-17-009-051-001/23
(NILA)
|
1817009000NRG24230220240820780
|
24/02/2024
|
INDUBAI HANUMAN SOLANKE
|
1817009WL050103
|
INDUBAI HANUMAN SOLANKE
|
1143
|
MAHG0004251
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2075434158
|
|
Mrs. INDUBAI HANUMAN SOLANKE RO NEELA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
Sonpeth
|
MH-17-009-051-001/23
(NILA)
|
1817009000NRG24230220240820781
|
24/02/2024
|
NAVNATH PANDIT SOLANKE
|
1817009WL050103
|
NAVNATH PANDIT SOLANKE
|
1143
|
MAHG0004251
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2075434113
|
|
SOLANKE NAVNATH PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Sonpeth
|
MH-17-009-051-001/232
(NILA)
|
1817009000NRG24230220240820784
|
24/02/2024
|
SOLANKE GANGUBAI MADHUKAR
|
1817009WL050103
|
SOLANKE GANGUBAI MADHUKAR
|
1143
|
MAHG0004251
|
1092
|
1092
|
Rejected
|
22/03/2024
|
|
2075434185
|
Account Closed
|
|
|
|
150
|
Sonpeth
|
MH-17-009-051-001/232
(NILA)
|
1817009000NRG24230220240820785
|
24/02/2024
|
solanke padminibai murhari
|
1817009WL050103
|
solanke padminibai murhari
|
1143
|
MAHG0004251
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2075434174
|
|
Mrs. PADMINBAI MURHARI SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
Sonpeth
|
MH-17-009-051-001/232
(NILA)
|
1817009000NRG24230220240820786
|
24/02/2024
|
solanke suvarnmala dnyaneshwar
|
1817009WL050103
|
solanke suvarnmala dnyaneshwar
|
1143
|
MAHG0004251
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2075434190
|
|
Mrs. Swrnamala Dnyaneshwar Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
Sonpeth
|
MH-17-009-051-001/25
(NILA)
|
1817009000NRG24230220240820787
|
24/02/2024
|
KAUSUBAI DATTARAO SOLANKE
|
1817009WL050103
|
KAUSUBAI DATTARAO SOLANKE
|
1143
|
MAHG0004251
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2075434163
|
|
KAUSHALAYABAI DATTRAO SOLANKE R O NILA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
Sonpeth
|
MH-17-009-051-001/25
(NILA)
|
1817009000NRG24230220240820788
|
24/02/2024
|
SHILA EKNATH SOLANKE
|
1817009WL050103
|
SHILA EKNATH SOLANKE
|
1143
|
MAHG0004251
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2075434164
|
|
SOLANKE SIMA EKNATH
|
HDFC BANK LTD(607152)
|
|
154
|
Sonpeth
|
MH-17-009-051-001/27
(NILA)
|
1817009000NRG24230220240820789
|
24/02/2024
|
LAXMIBIA DNYANOBA SOLANKE
|
1817009WL050103
|
LAXMIBIA DNYANOBA SOLANKE
|
1143
|
MAHG0004251
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2075434184
|
|
SOLANLE LAXMIBAI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
Sonpeth
|
MH-17-009-051-001/30
(NILA)
|
1817009000NRG24230220240820795
|
24/02/2024
|
ANURADHA
|
1817009WL050103
|
ANURADHA
|
1143
|
MAHG0004251
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2075434183
|
|
Mrs. Anuradha Ganesh Adhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
Sonpeth
|
MH-17-009-051-001/30
(NILA)
|
1817009000NRG24230220240820794
|
24/02/2024
|
Shivaji Dattao Adhav
|
1817009WL050103
|
Shivaji Dattao Adhav
|
1143
|
MAHG0004251
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2075434220
|
|
ADHAV SHIVAJI DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
Sonpeth
|
MH-17-009-051-001/324
(NILA)
|
1817009000NRG24230220240820797
|
24/02/2024
|
Kalindabai Vishwanath Shinde
|
1817009WL050103
|
Kalindabai Vishwanath Shinde
|
1143
|
MAHG0004251
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2075434201
|
|
Mrs. Kalindabai Vishwanath Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
Sonpeth
|
MH-17-009-051-001/324
(NILA)
|
1817009000NRG24230220240820798
|
24/02/2024
|
Shinde Santosh Vishwanath
|
1817009WL050103
|
Shinde Santosh Vishwanath
|
1143
|
MAHG0004251
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2075434208
|
|
Mr. Shinde Santosh Vishwanath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
Sonpeth
|
MH-17-009-051-001/34
(NILA)
|
1817009000NRG24230220240820801
|
24/02/2024
|
ANGAD HANUMAN SOLANKE
|
1817009WL050103
|
ANGAD HANUMAN SOLANKE
|
1143
|
MAHG0004251
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2075434193
|
|
ANGAD HANUMANTRAO SOLANKE
|
UNION BANK OF INDIA(508500)
|
|
160
|
Sonpeth
|
MH-17-009-051-001/34
(NILA)
|
1817009000NRG24230220240820800
|
24/02/2024
|
HANUMAN MANIKRAO SOLANKE
|
1817009WL050103
|
HANUMAN MANIKRAO SOLANKE
|
1143
|
MAHG0004251
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2075434181
|
|
Mr. HANUMAN MANIKRAO SOLANKE R O NILA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
Sonpeth
|
MH-17-009-051-001/35
(NILA)
|
1817009000NRG24230220240820804
|
24/02/2024
|
GAVALANBAI MOHAN SOLANKE
|
1817009WL050103
|
GAVALANBAI MOHAN SOLANKE
|
1143
|
MAHG0004251
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2075434189
|
|
SOLANKE GOULANBAI MOHANARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
Sonpeth
|
MH-17-009-051-001/35
(NILA)
|
1817009000NRG24230220240820803
|
24/02/2024
|
MOHAN
|
1817009WL050103
|
MOHAN
|
1143
|
MAHG0004251
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2075434111
|
|
SOLANKE MOHAN MANIKRAO
|
UCO BANK(607066)
|
|
163
|
Sonpeth
|
MH-17-009-051-001/39
(NILA)
|
1817009000NRG24230220240820808
|
24/02/2024
|
ANGAD VISHVANATH ADHAV
|
1817009WL050103
|
ANGAD VISHVANATH ADHAV
|
1143
|
MAHG0004251
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2075434135
|
|
Mr. ANGAD VISHWANATH ADHAV R O NILA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
Sonpeth
|
MH-17-009-051-001/39
(NILA)
|
1817009000NRG24230220240820810
|
24/02/2024
|
PRALHAD VISHVANATH ADHAV
|
1817009WL050103
|
PRALHAD VISHVANATH ADHAV
|
1143
|
MAHG0004251
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2075434138
|
|
ADHAV PRALHAD VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
Sonpeth
|
MH-17-009-051-001/39
(NILA)
|
1817009000NRG24230220240820809
|
24/02/2024
|
RENUKA SUGRIV ADHAV
|
1817009WL050103
|
RENUKA SUGRIV ADHAV
|
1143
|
MAHG0004251
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2075434192
|
|
Mrs. Renuka Sugriv Adhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
Sonpeth
|
MH-17-009-051-001/39
(NILA)
|
1817009000NRG24230220240820807
|
24/02/2024
|
VISHVANATH PRABHAKAR ADHAV
|
1817009WL050103
|
VISHVANATH PRABHAKAR ADHAV
|
1143
|
MAHG0004251
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2075434159
|
|
ADHAV VISHWANATH PRABHU
|
UCO BANK(607066)
|
|
167
|
Sonpeth
|
MH-17-009-051-001/53
(NILA)
|
1817009000NRG24230220240820812
|
24/02/2024
|
PANDURANG
|
1817009WL050103
|
PANDURANG
|
1143
|
MAHG0004251
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2075434114
|
|
Mr. Adhav Pandurang Balasaheb
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
Sonpeth
|
MH-17-009-051-001/56
(NILA)
|
1817009000NRG24230220240820813
|
24/02/2024
|
AMBAR SHESHERAO SOLANKE
|
1817009WL050103
|
AMBAR SHESHERAO SOLANKE
|
1143
|
MAHG0004251
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2075434182
|
|
Mr. Solanke Ambar Shesherao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
Sonpeth
|
MH-17-009-051-001/56
(NILA)
|
1817009000NRG24230220240820816
|
24/02/2024
|
JANABAI SUDARSHAN SOLANKE
|
1817009WL050103
|
JANABAI SUDARSHAN SOLANKE
|
1143
|
MAHG0004251
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2075434191
|
|
JANABAI SUDARSHAN SOLANKE
|
INDUSIND BANK(607189)
|
|
170
|
Sonpeth
|
MH-17-009-051-001/56
(NILA)
|
1817009000NRG24230220240820814
|
24/02/2024
|
JANKABAI AMBARNATH SOLANKE
|
1817009WL050103
|
JANKABAI AMBARNATH SOLANKE
|
1143
|
MAHG0004251
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2075434186
|
|
JANKABAI AMBARNATH SOLANKE
|
INDUSIND BANK(607189)
|
|
171
|
Sonpeth
|
MH-17-009-051-001/56
(NILA)
|
1817009000NRG24230220240820815
|
24/02/2024
|
SUDRSHAN
|
1817009WL050103
|
SUDRSHAN
|
1143
|
MAHG0004251
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2075434137
|
|
SOLANKE SUDARSHAN AMBARANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
Sonpeth
|
MH-17-009-051-001/58
(NILA)
|
1817009000NRG24230220240820818
|
24/02/2024
|
AVDOOT ANANTRAO SOLANKE
|
1817009WL050103
|
AVDOOT ANANTRAO SOLANKE
|
1143
|
MAHG0004251
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2075434172
|
|
SOLANKE AVADHUT ANANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
Sonpeth
|
MH-17-009-051-001/75
(NILA)
|
1817009000NRG24230220240820821
|
24/02/2024
|
BAPURAO MADHUKAR SOLANKE
|
1817009WL050103
|
BAPURAO MADHUKAR SOLANKE
|
1143
|
MAHG0004251
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2075434188
|
|
Mr. Bapurao Madanrao Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
Sonpeth
|
MH-17-009-051-001/75
(NILA)
|
1817009000NRG24230220240820822
|
24/02/2024
|
JANABAI SANTOSH SOLANKE
|
1817009WL050103
|
JANABAI SANTOSH SOLANKE
|
1143
|
MAHG0004251
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2075434187
|
|
SOLANKE JANABAI SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
Sonpeth
|
MH-17-009-051-001/75
(NILA)
|
1817009000NRG24230220240820820
|
24/02/2024
|
MADHUKAR TATERAO SOLANKE
|
1817009WL050103
|
MADHUKAR TATERAO SOLANKE
|
1143
|
MAHG0004251
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2075434249
|
|
Mr. Madhukar Taterao Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94458
|
94458
|
|
|
|
|
|
|
|
|
176
|
Sonpeth
|
MH-17-009-008-001/256
(DHAMONI)
|
1817009000NRG24230220240821569
|
24/02/2024
|
govind nagorao mule
|
1817009WL050135
|
govind nagorao mule
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434194
|
|
Mr. Govind Nagorao Mule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
Sonpeth
|
MH-17-009-008-001/38
(DHAMONI)
|
1817009000NRG24230220240821732
|
24/02/2024
|
Mithun Bachate
|
1817009WL050137
|
Mithun Bachate
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434218
|
|
Mr. MITHUN MANOHAR BACHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
Sonpeth
|
MH-17-009-008-001/465
(DHAMONI)
|
1817009000NRG24230220240821771
|
24/02/2024
|
Meera Shivaji Mule
|
1817009WL050137
|
Meera Shivaji Mule
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434166
|
|
MRS MIRA SHIVAJI MULE
|
STATE BANK OF INDIA(508548)
|
|
179
|
Sonpeth
|
MH-17-009-008-001/468
(DHAMONI)
|
1817009000NRG24230220240821614
|
24/02/2024
|
Anjali Ashok Mule
|
1817009WL050135
|
Anjali Ashok Mule
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434211
|
|
Miss. Anjni Ashok Mule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
Sonpeth
|
MH-17-009-008-001/507
(DHAMONI)
|
1817009000NRG24230220240821623
|
24/02/2024
|
Sunil Baburao Mule
|
1817009WL050135
|
Sunil Baburao Mule
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434195
|
|
MULE SUNIL SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
Sonpeth
|
MH-17-009-008-001/551
(DHAMONI)
|
1817009000NRG24230220240821636
|
24/02/2024
|
Kalpana Manik Mule
|
1817009WL050135
|
Kalpana Manik Mule
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434196
|
|
Miss. Kalpana Manik Mule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
Sonpeth
|
MH-17-009-008-001/552
(DHAMONI)
|
1817009000NRG24230220240821637
|
24/02/2024
|
Kisan Mariba Pandit
|
1817009WL050135
|
Kisan Mariba Pandit
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434140
|
|
MR KISAN MARIBA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
183
|
Sonpeth
|
MH-17-009-008-001/555
(DHAMONI)
|
1817009000NRG24230220240821639
|
24/02/2024
|
parmeshwar uttam mule
|
1817009WL050135
|
parmeshwar uttam mule
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434205
|
|
MULE PARMESHWAR UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
Sonpeth
|
MH-17-009-008-001/555
(DHAMONI)
|
1817009000NRG24230220240821640
|
24/02/2024
|
shital parmeshwar mule
|
1817009WL050135
|
shital parmeshwar mule
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434206
|
|
MISS SEETA MAROTI KHOND
|
STATE BANK OF INDIA(508548)
|
|
185
|
Sonpeth
|
MH-17-009-008-001/586
(DHAMONI)
|
1817009000NRG24230220240821657
|
24/02/2024
|
Laxmibai pandurang karpe
|
1817009WL050135
|
Laxmibai pandurang karpe
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434168
|
|
MR LAXMIBAI PANDURANG KARPE
|
STATE BANK OF INDIA(508548)
|
|
186
|
Sonpeth
|
MH-17-009-008-001/586
(DHAMONI)
|
1817009000NRG24230220240821656
|
24/02/2024
|
Pandurang parasram karpe
|
1817009WL050135
|
Pandurang parasram karpe
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434207
|
|
Pandurang Parsram Karape
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
Sonpeth
|
MH-17-009-010-001/42
(MOHLA)
|
1817009000NRG24230220240820661
|
24/02/2024
|
Vaishnavi Dhananjay Tandale
|
1817009WL050100
|
Vaishnavi Dhananjay Tandale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434200
|
|
TANDALE VAISHNAVI DHANAJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
Sonpeth
|
MH-17-009-010-001/89
(MOHLA)
|
1817009000NRG24230220240820698
|
24/02/2024
|
Uddhav Uttamrao Tandale
|
1817009WL050100
|
Uddhav Uttamrao Tandale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434079
|
|
TANDALE UDHAV UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
Sonpeth
|
MH-17-009-022-001/145
(CHUKARPIMPRI)
|
1817009000NRG24230220240821881
|
24/02/2024
|
Chate Sopan Damodar
|
1817009WL050142
|
Chate Sopan Damodar
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434262
|
|
CHATE SOPAN DAMODAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Sonpeth
|
MH-17-009-022-001/146
(CHUKARPIMPRI)
|
1817009000NRG24230220240821885
|
24/02/2024
|
Bhagyashri Nivruttinath Chate
|
1817009WL050142
|
Bhagyashri Nivruttinath Chate
|
1143
|
MAHG0004260
|
1638
|
1638
|
Rejected
|
22/03/2024
|
|
2075434263
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
Sonpeth
|
MH-17-009-022-001/252
(CHUKARPIMPRI)
|
1817009000NRG24230220240820570
|
24/02/2024
|
meera kondiram solanke
|
1817009WL050094
|
meera kondiram solanke
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434197
|
|
Mrs. Mirabai Kondiba Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
Sonpeth
|
MH-17-009-022-001/259
(CHUKARPIMPRI)
|
1817009000NRG24230220240820577
|
24/02/2024
|
Vaibhav Rameshwar Sapate
|
1817009WL050094
|
Vaibhav Rameshwar Sapate
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434203
|
|
SAPATE VAIBHAV RAMESHWAR M.G.DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
Sonpeth
|
MH-17-009-022-001/259
(CHUKARPIMPRI)
|
1817009000NRG24230220240820580
|
24/02/2024
|
Vaibhav Rameshwar Sapate
|
1817009WL050094
|
Vaibhav Rameshwar Sapate
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075434204
|
|
SAPATE VAIBHAV RAMESHWAR M.G.DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281736
|
281736
|
|
|
|
|
|
|
|