|
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-17-009-006-001/243
(DIGHOL (E))
|
1817009000NRG24071220230471635
|
09/12/2023
|
PRABHAKAR DINANATH DHEMBARE
|
1817009WL029022
|
PRABHAKAR DINANATH DHEMBARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449471951
|
|
DHAMBRE PRABHAKAR DINANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Sonpeth
|
MH-17-009-006-001/591
(DIGHOL (E))
|
1817009000NRG24091220230479742
|
09/12/2023
|
anita anil indurkar
|
1817009WL029466
|
anita anil indurkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449471954
|
|
INDURKAR ANITA ANIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Sonpeth
|
MH-17-009-006-001/804
(DIGHOL (E))
|
1817009000NRG24091220230479747
|
09/12/2023
|
DHONDIRAM VAIJANATH SHINGADE
|
1817009WL029466
|
DHONDIRAM VAIJANATH SHINGADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449471953
|
|
SHINGADE DHONDIRAM VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Sonpeth
|
MH-17-009-006-001/804
(DIGHOL (E))
|
1817009000NRG24091220230479748
|
09/12/2023
|
LAXMI DHONDIRAM SHINGADE
|
1817009WL029466
|
LAXMI DHONDIRAM SHINGADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449471952
|
|
SHINGADE LAXMI DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Sonpeth
|
MH-17-009-006-001/952
(DIGHOL (E))
|
1817009000NRG24071220230471645
|
09/12/2023
|
Malanbai Dhondiba Surwase
|
1817009WL029022
|
Malanbai Dhondiba Surwase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449471948
|
|
SURVASE MALANBAI DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Sonpeth
|
MH-17-009-007-002/2
(UKHALI (BU))
|
1817009000NRG24071220230471969
|
09/12/2023
|
Baburao Vyankatrao Hande
|
1817009WL029033
|
Baburao Vyankatrao Hande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449471990
|
|
HANDE BABURAO VYANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Sonpeth
|
MH-17-009-007-002/4
(UKHALI (BU))
|
1817009000NRG24071220230471977
|
09/12/2023
|
Shyamrao Vyankatrao Hande
|
1817009WL029033
|
Shyamrao Vyankatrao Hande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449471989
|
|
HANDE SHYAM VYANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Sonpeth
|
MH-17-009-007-002/4
(UKHALI (BU))
|
1817009000NRG24071220230471979
|
09/12/2023
|
Vyankati Shyamrao Hande
|
1817009WL029033
|
Vyankati Shyamrao Hande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449471977
|
|
HANDE VANKATI SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Sonpeth
|
MH-17-009-008-001/193
(DHAMONI)
|
1817009000NRG24071220230472480
|
09/12/2023
|
Changdev Rapkal
|
1817009WL029065
|
Changdev Rapkal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449471946
|
|
SAPKAL CHANGDEV BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Sonpeth
|
MH-17-009-008-001/273
(DHAMONI)
|
1817009000NRG24071220230472487
|
09/12/2023
|
ram ratan mule
|
1817009WL029065
|
ram ratan mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449471956
|
|
MULE RAMBHU RATEN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Sonpeth
|
MH-17-009-008-001/455
(DHAMONI)
|
1817009000NRG24071220230472509
|
09/12/2023
|
Dnyanoba Nivrrati Mule
|
1817009WL029065
|
Dnyanoba Nivrrati Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449471947
|
|
MULE DYANOBA NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Sonpeth
|
MH-17-009-008-001/567
(DHAMONI)
|
1817009000NRG24071220230472515
|
09/12/2023
|
Bharat Manik Mule
|
1817009WL029065
|
Bharat Manik Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449471957
|
|
MULE BHARTH MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Sonpeth
|
MH-17-009-008-001/567
(DHAMONI)
|
1817009000NRG24071220230472516
|
09/12/2023
|
Laxman Manik Mule
|
1817009WL029065
|
Laxman Manik Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449471958
|
|
MULE LAXMAN MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Sonpeth
|
MH-17-009-008-001/809
(DHAMONI)
|
1817009000NRG24071220230472522
|
09/12/2023
|
Dhananjay sadashivrao mule
|
1817009WL029065
|
Dhananjay sadashivrao mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449471962
|
|
MULE DHANJAY M.G.SADASHIV NARYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Sonpeth
|
MH-17-009-008-001/916
(DHAMONI)
|
1817009000NRG24071220230472529
|
09/12/2023
|
surekha Balaji chavhan
|
1817009WL029065
|
surekha Balaji chavhan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449471959
|
|
CHAVAN SUREKHA BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Sonpeth
|
MH-17-009-016-001/706
(SAIKHEDA)
|
1817009000NRG24091220230479759
|
09/12/2023
|
Rustum Ramkishan Horgule
|
1817009WL029467
|
Rustum Ramkishan Horgule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449471988
|
|
HORGULE RUSTUM RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Sonpeth
|
MH-17-009-016-001/706
(SAIKHEDA)
|
1817009000NRG24091220230479760
|
09/12/2023
|
sarubai rustum horgule
|
1817009WL029467
|
sarubai rustum horgule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449471986
|
|
horgule sarubai
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Sonpeth
|
MH-17-009-016-001/706
(SAIKHEDA)
|
1817009000NRG24091220230479762
|
09/12/2023
|
Vaishali Rustum Horgule
|
1817009WL029467
|
Vaishali Rustum Horgule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449471987
|
|
VHORGULE VAISHALI RUSTUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Sonpeth
|
MH-17-009-022-001/121
(CHUKARPIMPRI)
|
1817009000NRG24091220230479908
|
09/12/2023
|
Seema dashrath rathod
|
1817009WL029476
|
Seema dashrath rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449471964
|
|
RATHOD SHIMA DASRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Sonpeth
|
MH-17-009-022-001/84
(CHUKARPIMPRI)
|
1817009000NRG24091220230479933
|
09/12/2023
|
suman pandit rathod
|
1817009WL029476
|
suman pandit rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449471963
|
|
RATHOD SUMAN PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Sonpeth
|
MH-17-009-022-001/950
(CHUKARPIMPRI)
|
1817009000NRG24091220230479951
|
09/12/2023
|
Akash datta kendre
|
1817009WL029477
|
Akash datta kendre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/12/2023
|
|
8449471961
|
|
Mr. AKASH DATTA KENDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sonpeth
|
MH-17-009-022-001/950
(CHUKARPIMPRI)
|
1817009000NRG24091220230479949
|
09/12/2023
|
Datta Manikrao kendre
|
1817009WL029477
|
Datta Manikrao kendre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449471944
|
|
KENDRE DATTA MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Sonpeth
|
MH-17-009-022-001/950
(CHUKARPIMPRI)
|
1817009000NRG24091220230479950
|
09/12/2023
|
Lata datta kendre
|
1817009WL029477
|
Lata datta kendre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449471960
|
|
KENDRA LATABAI DATA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Sonpeth
|
MH-17-009-025-001/118
(THADI PIMPALGAON)
|
1817009000NRG24071220230471524
|
09/12/2023
|
Gayabai dagdoba telbhare
|
1817009WL029012
|
Gayabai dagdoba telbhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449471996
|
|
TELBHARE GAGYABAI DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Sonpeth
|
MH-17-009-034-001/188
(BONDARGAON)
|
1817009000NRG24071220230471544
|
09/12/2023
|
Jalindar Dattarao Sapkal
|
1817009WL029013
|
Jalindar Dattarao Sapkal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449471943
|
|
SAPKAL JALINDAR DATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Sonpeth
|
MH-17-009-034-001/188
(BONDARGAON)
|
1817009000NRG24071220230471542
|
09/12/2023
|
Rajabhau Janlindar Sapkal
|
1817009WL029013
|
Rajabhau Janlindar Sapkal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449471949
|
|
SAPKAL RAJESH JALINDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Sonpeth
|
MH-17-009-034-001/188
(BONDARGAON)
|
1817009000NRG24071220230471543
|
09/12/2023
|
Ujjwala Rajebhau Sapkal
|
1817009WL029013
|
Ujjwala Rajebhau Sapkal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449471955
|
|
SAPKAL UJWALA RAJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Sonpeth
|
MH-17-009-034-001/222
(BONDARGAON)
|
1817009000NRG24071220230471547
|
09/12/2023
|
shivram anna kale
|
1817009WL029013
|
shivram anna kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449471950
|
|
KALE SHIVRAM ANNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Sonpeth
|
MH-17-009-038-001/207
(PARADHWADI)
|
1817009000NRG24071220230471685
|
09/12/2023
|
Dnyanoba Nagnath Jadhav
|
1817009WL029024
|
Dnyanoba Nagnath Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449471968
|
|
JADHAV DNYNOBA NAGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Sonpeth
|
MH-17-009-045-001/576
(VITA (KHU.))
|
1817009000NRG24071220230471856
|
09/12/2023
|
bhaskar kashinath bhosale
|
1817009WL029027
|
bhaskar kashinath bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449471945
|
|
BHOSALE BHASKAR KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
31
|
Sonpeth
|
MH-17-009-006-001/243
(DIGHOL (E))
|
1817009000NRG24071220230471636
|
09/12/2023
|
MEERA PRABHAKAR DHEMBARE
|
1817009WL029022
|
MEERA PRABHAKAR DHEMBARE
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449471972
|
|
DHEMBRE MEERA PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Sonpeth
|
MH-17-009-006-001/716
(DIGHOL (E))
|
1817009000NRG24091220230479745
|
09/12/2023
|
Bhagwat Angad Shingade
|
1817009WL029466
|
Bhagwat Angad Shingade
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449471983
|
|
MR BHAGWAT ANGAD SHINGADE
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sonpeth
|
MH-17-009-007-002/1
(UKHALI (BU))
|
1817009000NRG24071220230471963
|
09/12/2023
|
Ganesh Ashroba Hande
|
1817009WL029033
|
Ganesh Ashroba Hande
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449471969
|
|
HANDE KALYAN ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Sonpeth
|
MH-17-009-007-002/5
(UKHALI (BU))
|
1817009000NRG24071220230471981
|
09/12/2023
|
Harishchandra Bhaskar Kolekar
|
1817009WL029033
|
Harishchandra Bhaskar Kolekar
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449471970
|
|
KOLEKAR HARICHANDRA BHASKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Sonpeth
|
MH-17-009-008-001/360
(DHAMONI)
|
1817009000NRG24071220230472548
|
09/12/2023
|
Mahadev Chantragun Gunjal
|
1817009WL029066
|
Mahadev Chantragun Gunjal
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449471994
|
|
MR MAHADEV CHATRAGUN GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sonpeth
|
MH-17-009-008-001/408
(DHAMONI)
|
1817009000NRG24071220230472507
|
09/12/2023
|
Gopal Dagadoba Mule
|
1817009WL029065
|
Gopal Dagadoba Mule
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449471981
|
|
MULE GOPAL DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Sonpeth
|
MH-17-009-022-001/100
(CHUKARPIMPRI)
|
1817009000NRG24091220230479898
|
09/12/2023
|
Surekha Harichand Kendre
|
1817009WL029476
|
Surekha Harichand Kendre
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449471967
|
|
Kendre Surekha Harichand
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Sonpeth
|
MH-17-009-022-001/146
(CHUKARPIMPRI)
|
1817009000NRG24091220230479919
|
09/12/2023
|
Dnyshwar Tarachand Chate
|
1817009WL029476
|
Dnyshwar Tarachand Chate
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449471971
|
|
MR DNYANESHWAR TARACHAND CHATE
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sonpeth
|
MH-17-009-022-001/152
(CHUKARPIMPRI)
|
1817009000NRG24091220230479944
|
09/12/2023
|
Deepak Limbaji Dongare
|
1817009WL029477
|
Deepak Limbaji Dongare
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449471979
|
|
DONGARE DIPAK LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Sonpeth
|
MH-17-009-022-001/152
(CHUKARPIMPRI)
|
1817009000NRG24091220230479948
|
09/12/2023
|
Dnayneshwari Sudeep Dongare
|
1817009WL029477
|
Dnayneshwari Sudeep Dongare
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449471993
|
|
Mrs. Dnyaneshwari Sudip Dongre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
Sonpeth
|
MH-17-009-022-001/152
(CHUKARPIMPRI)
|
1817009000NRG24091220230479946
|
09/12/2023
|
Sandeep Deepak Dongare
|
1817009WL029477
|
Sandeep Deepak Dongare
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449471978
|
|
SANDEEP DEEPAK DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Sonpeth
|
MH-17-009-022-001/152
(CHUKARPIMPRI)
|
1817009000NRG24091220230479945
|
09/12/2023
|
Sulochana Deepak Dongare
|
1817009WL029477
|
Sulochana Deepak Dongare
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449471980
|
|
DONGARE SULOCHNA DIPAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Sonpeth
|
MH-17-009-022-001/84
(CHUKARPIMPRI)
|
1817009000NRG24091220230479932
|
09/12/2023
|
p t
|
1817009WL029476
|
p t
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449471982
|
|
RATHOD PANDIT TOLA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Sonpeth
|
MH-17-009-025-001/86
(THADI PIMPALGAON)
|
1817009000NRG24091220230479799
|
09/12/2023
|
kasturabai manik telbhare
|
1817009WL029469
|
kasturabai manik telbhare
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449471976
|
|
TELBHARE KASTURBAI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Sonpeth
|
MH-17-009-025-001/86
(THADI PIMPALGAON)
|
1817009000NRG24071220230471532
|
09/12/2023
|
kasturabai manik telbhare
|
1817009WL029012
|
kasturabai manik telbhare
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449471975
|
|
TELBHARE KASTURBAI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Sonpeth
|
MH-17-009-025-001/86
(THADI PIMPALGAON)
|
1817009000NRG24071220230471531
|
09/12/2023
|
manik dagduba telbhare
|
1817009WL029012
|
manik dagduba telbhare
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449471974
|
|
TELBHARE MANIK DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Sonpeth
|
MH-17-009-025-001/86
(THADI PIMPALGAON)
|
1817009000NRG24091220230479798
|
09/12/2023
|
manik dagduba telbhare
|
1817009WL029469
|
manik dagduba telbhare
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449471973
|
|
TELBHARE MANIK DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Sonpeth
|
MH-17-009-025-001/86
(THADI PIMPALGAON)
|
1817009000NRG24091220230479800
|
09/12/2023
|
munja manik telbhare
|
1817009WL029469
|
munja manik telbhare
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449471984
|
|
TELBHRE MUNJA MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Sonpeth
|
MH-17-009-025-001/86
(THADI PIMPALGAON)
|
1817009000NRG24071220230471533
|
09/12/2023
|
munja manik telbhare
|
1817009WL029012
|
munja manik telbhare
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449471985
|
|
TELBHRE MUNJA MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Sonpeth
|
MH-17-009-025-001/87
(THADI PIMPALGAON)
|
1817009000NRG24071220230471536
|
09/12/2023
|
Ashamati Ramdas Telbhare
|
1817009WL029012
|
Ashamati Ramdas Telbhare
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449471997
|
|
Mrs. Ashamati Ramdas Telbhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
Sonpeth
|
MH-17-009-025-001/87
(THADI PIMPALGAON)
|
1817009000NRG24071220230471535
|
09/12/2023
|
ramdas dagduba telbhare
|
1817009WL029012
|
ramdas dagduba telbhare
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449471998
|
|
telbhare ramdas dagdoba
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
52
|
Sonpeth
|
MH-17-009-006-001/1033
(DIGHOL (E))
|
1817009000NRG24091220230479736
|
09/12/2023
|
anita raghoji hajare
|
1817009WL029466
|
anita raghoji hajare
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449472048
|
|
MRS ANITA RAGHOJI HAJARE
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sonpeth
|
MH-17-009-006-001/1040
(DIGHOL (E))
|
1817009000NRG24071220230471633
|
09/12/2023
|
sachin angad lokhande
|
1817009WL029022
|
sachin angad lokhande
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449472010
|
|
Mr. Sachin Angad Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
Sonpeth
|
MH-17-009-006-001/591
(DIGHOL (E))
|
1817009000NRG24091220230479741
|
09/12/2023
|
Anil Kishanrao Indurkar
|
1817009WL029466
|
Anil Kishanrao Indurkar
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449472009
|
|
INDURKAR ANIL KISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Sonpeth
|
MH-17-009-006-001/685
(DIGHOL (E))
|
1817009000NRG24071220230471640
|
09/12/2023
|
Alka Ram Dhembare
|
1817009WL029022
|
Alka Ram Dhembare
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449472042
|
|
MRS ALKA RAM DHEMBARE
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sonpeth
|
MH-17-009-006-001/685
(DIGHOL (E))
|
1817009000NRG24071220230471638
|
09/12/2023
|
Balaji Raghunath Dhembare
|
1817009WL029022
|
Balaji Raghunath Dhembare
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449472005
|
|
DHEMRE BALAJI RAGHUNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Sonpeth
|
MH-17-009-006-001/685
(DIGHOL (E))
|
1817009000NRG24071220230471639
|
09/12/2023
|
Parvati Balaji Dhembare
|
1817009WL029022
|
Parvati Balaji Dhembare
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449472011
|
|
MRS PARVATI BALAJI DHEMBARE
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sonpeth
|
MH-17-009-008-001/110
(DHAMONI)
|
1817009000NRG24091220230479865
|
09/12/2023
|
shantabai jadhav
|
1817009WL029475
|
shantabai jadhav
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449472060
|
|
MRS SHANTA RAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sonpeth
|
MH-17-009-008-001/193
(DHAMONI)
|
1817009000NRG24071220230472482
|
09/12/2023
|
Hanuman
|
1817009WL029065
|
Hanuman
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449472061
|
|
HANUMAN CHANGDEV RAPKAL
|
HDFC BANK LTD(607152)
|
|
60
|
Sonpeth
|
MH-17-009-008-001/273
(DHAMONI)
|
1817009000NRG24071220230472490
|
09/12/2023
|
mukta ram mule
|
1817009WL029065
|
mukta ram mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449472062
|
|
MULE MUKTA RAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Sonpeth
|
MH-17-009-008-001/301
(DHAMONI)
|
1817009000NRG24091220230479882
|
09/12/2023
|
ram vishwanath mule
|
1817009WL029475
|
ram vishwanath mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449472003
|
|
MULE RAM VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Sonpeth
|
MH-17-009-008-001/360
(DHAMONI)
|
1817009000NRG24071220230472545
|
09/12/2023
|
Chatragun Rajebhau Gunjal
|
1817009WL029066
|
Chatragun Rajebhau Gunjal
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449472054
|
|
GUNJAL CHATRAGUN RAJEBAHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Sonpeth
|
MH-17-009-008-001/360
(DHAMONI)
|
1817009000NRG24071220230472546
|
09/12/2023
|
Ratanbai Chatragun Gunjal
|
1817009WL029066
|
Ratanbai Chatragun Gunjal
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449472002
|
|
MS RATANBAI CHATRGUN GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sonpeth
|
MH-17-009-008-001/363
(DHAMONI)
|
1817009000NRG24071220230472549
|
09/12/2023
|
Anil Rajebhau Gunjal
|
1817009WL029066
|
Anil Rajebhau Gunjal
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449472000
|
|
GUNJAL ANIL RAJEBAHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Sonpeth
|
MH-17-009-008-001/363
(DHAMONI)
|
1817009000NRG24071220230472550
|
09/12/2023
|
Sunanda Anil Gunjal
|
1817009WL029066
|
Sunanda Anil Gunjal
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449472055
|
|
GUNJAI SUNANDA ANIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Sonpeth
|
MH-17-009-008-001/408
(DHAMONI)
|
1817009000NRG24071220230472504
|
09/12/2023
|
Dagadoba Narayan Mule
|
1817009WL029065
|
Dagadoba Narayan Mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449472059
|
|
MULE DAGDU NARYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Sonpeth
|
MH-17-009-008-001/408
(DHAMONI)
|
1817009000NRG24071220230472506
|
09/12/2023
|
Dilip Dagadoba Mule
|
1817009WL029065
|
Dilip Dagadoba Mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449472007
|
|
MULE DILIP DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Sonpeth
|
MH-17-009-008-001/408
(DHAMONI)
|
1817009000NRG24071220230472505
|
09/12/2023
|
Somitra Dagadoba Mule
|
1817009WL029065
|
Somitra Dagadoba Mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449472006
|
|
MULE SOMITRA DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Sonpeth
|
MH-17-009-008-001/809
(DHAMONI)
|
1817009000NRG24071220230472523
|
09/12/2023
|
Pratibha Dhananjay mule
|
1817009WL029065
|
Pratibha Dhananjay mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449471995
|
|
MRS PRATIBHA DHANANJAY MULE
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sonpeth
|
MH-17-009-034-001/222
(BONDARGAON)
|
1817009000NRG24071220230471548
|
09/12/2023
|
kamalbai shivram kale
|
1817009WL029013
|
kamalbai shivram kale
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449471991
|
|
MRS KAMALBAI SHIVRAM KALE
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sonpeth
|
MH-17-009-034-001/222
(BONDARGAON)
|
1817009000NRG24071220230471549
|
09/12/2023
|
sidheshwar shivram kale
|
1817009WL029013
|
sidheshwar shivram kale
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449471992
|
|
KALE SIDDHESHWAR SHIVRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
72
|
Sonpeth
|
MH-17-009-008-001/567
(DHAMONI)
|
1817009000NRG24071220230472513
|
09/12/2023
|
Manik Sukhdev Mule
|
1817009WL029065
|
Manik Sukhdev Mule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449471965
|
|
MULE MANIK PANDURNG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Sonpeth
|
MH-17-009-008-001/567
(DHAMONI)
|
1817009000NRG24071220230472514
|
09/12/2023
|
Shobha Manik Mule
|
1817009WL029065
|
Shobha Manik Mule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449471966
|
|
MULE SHOBHA MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
74
|
Sonpeth
|
MH-17-009-051-001/209
(NILA)
|
1817009000NRG24071220230471652
|
09/12/2023
|
jogdand dattarao namdev
|
1817009WL029023
|
jogdand dattarao namdev
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449472052
|
|
Mr. Jogadand Dattarao Namdev
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
Sonpeth
|
MH-17-009-051-001/209
(NILA)
|
1817009000NRG24071220230471654
|
09/12/2023
|
jogdand sanjay dattarao
|
1817009WL029023
|
jogdand sanjay dattarao
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449472090
|
|
Mr. Jogadand Sanjay Dattrav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
Sonpeth
|
MH-17-009-051-001/209
(NILA)
|
1817009000NRG24071220230471653
|
09/12/2023
|
jogdand savitabai dattarao
|
1817009WL029023
|
jogdand savitabai dattarao
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449472051
|
|
Mrs. Savitabai Dattarao Jogdand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
Sonpeth
|
MH-17-009-051-001/216
(NILA)
|
1817009000NRG24071220230471661
|
09/12/2023
|
Dashrath Rajebhau Shinde
|
1817009WL029023
|
Dashrath Rajebhau Shinde
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449472088
|
|
SHINDE DASARATH RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
78
|
Sonpeth
|
MH-17-009-007-002/1000
(UKHALI (BU))
|
1817009000NRG24071220230471966
|
09/12/2023
|
Hande Siddheshwar Ramchandra
|
1817009WL029033
|
Hande Siddheshwar Ramchandra
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449472082
|
|
Mr. SHIDDHESHWAR RAMCHANDRA HANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
Sonpeth
|
MH-17-009-007-002/1000
(UKHALI (BU))
|
1817009000NRG24071220230471967
|
09/12/2023
|
Parmeshwar Ramchandra Hande
|
1817009WL029033
|
Parmeshwar Ramchandra Hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449472083
|
|
MR PARMESHWAR RAMCHANDRA HANDE
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sonpeth
|
MH-17-009-007-002/23
(UKHALI (BU))
|
1817009000NRG24071220230471971
|
09/12/2023
|
Raosaheb Rajaram Mundhe
|
1817009WL029033
|
Raosaheb Rajaram Mundhe
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449472043
|
|
MUNDHE RAVSAHEB RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Sonpeth
|
MH-17-009-007-002/24
(UKHALI (BU))
|
1817009000NRG24071220230471974
|
09/12/2023
|
Balasaheb Rajaram Mundhe
|
1817009WL029033
|
Balasaheb Rajaram Mundhe
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449472044
|
|
MUNDHE BALAJI RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Sonpeth
|
MH-17-009-007-002/24
(UKHALI (BU))
|
1817009000NRG24071220230471976
|
09/12/2023
|
Krashna Rajaram Mundhe
|
1817009WL029033
|
Krashna Rajaram Mundhe
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449472046
|
|
MUNDHE KRISHNA RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Sonpeth
|
MH-17-009-007-002/4
(UKHALI (BU))
|
1817009000NRG24071220230471980
|
09/12/2023
|
Sujit Shyamrao hande
|
1817009WL029033
|
Sujit Shyamrao hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449472071
|
|
MR SUJIT SHAMRAO HANDE
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sonpeth
|
MH-17-009-007-002/5
(UKHALI (BU))
|
1817009000NRG24071220230471982
|
09/12/2023
|
Parmeshwar Ram Hande
|
1817009WL029033
|
Parmeshwar Ram Hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449471999
|
|
Mr. PARMESHWAR RAMRAO HANDE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
Sonpeth
|
MH-17-009-007-002/574
(UKHALI (BU))
|
1817009000NRG24071220230471985
|
09/12/2023
|
sunil kondiba mundhe
|
1817009WL029033
|
sunil kondiba mundhe
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449472047
|
|
MUDHE SUNIL KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Sonpeth
|
MH-17-009-007-002/954
(UKHALI (BU))
|
1817009000NRG24071220230471994
|
09/12/2023
|
Ranba Subhash Chaure
|
1817009WL029033
|
Ranba Subhash Chaure
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449472089
|
|
Ranba Subhash Chaure
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
Sonpeth
|
MH-17-009-007-002/954
(UKHALI (BU))
|
1817009000NRG24071220230471992
|
09/12/2023
|
subhash apparao chaure
|
1817009WL029033
|
subhash apparao chaure
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449472045
|
|
CHAURE SUBHASH APPARAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Sonpeth
|
MH-17-009-038-001/136
(PARADHWADI)
|
1817009000NRG24071220230471674
|
09/12/2023
|
Damodhar Gangadhar Chaudhar
|
1817009WL029024
|
Damodhar Gangadhar Chaudhar
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449472057
|
|
MR DAMODHAR GANGADHAR CHAUDHAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sonpeth
|
MH-17-009-038-001/136
(PARADHWADI)
|
1817009000NRG24071220230471672
|
09/12/2023
|
gangadhr patloba chodhar
|
1817009WL029024
|
gangadhr patloba chodhar
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449472049
|
|
CHAUDHAR GANGADHAR PATLOBHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Sonpeth
|
MH-17-009-038-001/136
(PARADHWADI)
|
1817009000NRG24071220230471673
|
09/12/2023
|
Limbabai Gangadhar Chaudhar
|
1817009WL029024
|
Limbabai Gangadhar Chaudhar
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449472058
|
|
MISS LIMBABAI GANGADHAR CHAUDHAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Sonpeth
|
MH-17-009-038-001/140
(PARADHWADI)
|
1817009000NRG24071220230471675
|
09/12/2023
|
bhagwat ganpati chikhalbide
|
1817009WL029024
|
bhagwat ganpati chikhalbide
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449472050
|
|
CHEKHALBINDE BHAGAVAT GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Sonpeth
|
MH-17-009-038-001/140
(PARADHWADI)
|
1817009000NRG24071220230471677
|
09/12/2023
|
Krushna Bhagwat Chikhalbide
|
1817009WL029024
|
Krushna Bhagwat Chikhalbide
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449472053
|
|
Mr. KRUSHNA BHAGWAT CHIKHALBIDE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
Sonpeth
|
MH-17-009-038-001/140
(PARADHWADI)
|
1817009000NRG24071220230471676
|
09/12/2023
|
rahibai bhagwat chikhalbide
|
1817009WL029024
|
rahibai bhagwat chikhalbide
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449472087
|
|
CHEKHALBINDE RAHIBAI BHAGAVAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Sonpeth
|
MH-17-009-038-001/164
(PARADHWADI)
|
1817009000NRG24071220230471861
|
09/12/2023
|
prakash
|
1817009WL029028
|
prakash
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449472038
|
|
PHAD PRAKASH MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Sonpeth
|
MH-17-009-038-001/164
(PARADHWADI)
|
1817009000NRG24071220230471862
|
09/12/2023
|
raju
|
1817009WL029028
|
raju
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449472039
|
|
PHAD RAJIV PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Sonpeth
|
MH-17-009-038-001/164
(PARADHWADI)
|
1817009000NRG24071220230471863
|
09/12/2023
|
sanjay
|
1817009WL029028
|
sanjay
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449472004
|
|
PHAD SANJAY PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Sonpeth
|
MH-17-009-038-001/193
(PARADHWADI)
|
1817009000NRG24071220230471897
|
09/12/2023
|
Rushikesh Jagannath Fad
|
1817009WL029030
|
Rushikesh Jagannath Fad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449472077
|
|
MR RUSHIKESH JAGANNATH PHAD
|
STATE BANK OF INDIA(508548)
|
|
98
|
Sonpeth
|
MH-17-009-038-001/193
(PARADHWADI)
|
1817009000NRG24071220230471898
|
09/12/2023
|
Shrinath Jagannath Fad
|
1817009WL029030
|
Shrinath Jagannath Fad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449472079
|
|
Shrinath Jagannath Fad
|
INDUSIND BANK(607189)
|
|
99
|
Sonpeth
|
MH-17-009-038-001/203
(PARADHWADI)
|
1817009000NRG24071220230471766
|
09/12/2023
|
manik rajebhau phad
|
1817009WL029025
|
manik rajebhau phad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449472017
|
|
MANIK RAJEBHAU PHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Sonpeth
|
MH-17-009-038-001/203
(PARADHWADI)
|
1817009000NRG24071220230471764
|
09/12/2023
|
Rajebhau Raosaheb Phad
|
1817009WL029025
|
Rajebhau Raosaheb Phad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449472019
|
|
PHAD USHA SUNIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Sonpeth
|
MH-17-009-038-001/203
(PARADHWADI)
|
1817009000NRG24071220230471767
|
09/12/2023
|
vaibhav rajebhau phad
|
1817009WL029025
|
vaibhav rajebhau phad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449472070
|
|
MR VAIBHAV RAJABHAU PHAD
|
STATE BANK OF INDIA(508548)
|
|
102
|
Sonpeth
|
MH-17-009-038-001/249
(PARADHWADI)
|
1817009000NRG24071220230471868
|
09/12/2023
|
Subhash sidhaba Aghav
|
1817009WL029028
|
Subhash sidhaba Aghav
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449472040
|
|
AGHAV SUBHASH SIDUBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Sonpeth
|
MH-17-009-038-001/249
(PARADHWADI)
|
1817009000NRG24071220230471768
|
09/12/2023
|
Suman Somnath Aghav
|
1817009WL029025
|
Suman Somnath Aghav
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449472018
|
|
AGHAV SUMAN SOMNAHT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Sonpeth
|
MH-17-009-038-001/251
(PARADHWADI)
|
1817009000NRG24071220230471772
|
09/12/2023
|
Pradip Walmik Munde
|
1817009WL029025
|
Pradip Walmik Munde
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449472075
|
|
MR MUNDE PRADIP WALMIK
|
STATE BANK OF INDIA(508548)
|
|
105
|
Sonpeth
|
MH-17-009-038-001/251
(PARADHWADI)
|
1817009000NRG24071220230471769
|
09/12/2023
|
Sugriv Ginyandev Munde
|
1817009WL029025
|
Sugriv Ginyandev Munde
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449472036
|
|
MUNDE SUGRIV GINYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Sonpeth
|
MH-17-009-038-001/260
(PARADHWADI)
|
1817009000NRG24071220230471700
|
09/12/2023
|
Hanumant Ashroba Munde
|
1817009WL029024
|
Hanumant Ashroba Munde
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449472037
|
|
MUNDE HANUMAN ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Sonpeth
|
MH-17-009-038-001/260
(PARADHWADI)
|
1817009000NRG24071220230471702
|
09/12/2023
|
Rameshwar Hanuman Munde
|
1817009WL029024
|
Rameshwar Hanuman Munde
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449472081
|
|
MR RAMESHWAR HANUMAN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
108
|
Sonpeth
|
MH-17-009-038-001/260
(PARADHWADI)
|
1817009000NRG24071220230471703
|
09/12/2023
|
Surekha Rameshwar Munde
|
1817009WL029024
|
Surekha Rameshwar Munde
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449472080
|
|
Miss. SUREKHA PRALHAD DARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
Sonpeth
|
MH-17-009-038-001/52
(PARADHWADI)
|
1817009000NRG24071220230471734
|
09/12/2023
|
ahilyabai mahadu phad
|
1817009WL029024
|
ahilyabai mahadu phad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449472016
|
|
PHAD AJNAN MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Sonpeth
|
MH-17-009-038-001/52
(PARADHWADI)
|
1817009000NRG24071220230471736
|
09/12/2023
|
janabai santosh phad
|
1817009WL029024
|
janabai santosh phad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449472069
|
|
MRS JANABAI SANTOSH PHAD
|
STATE BANK OF INDIA(508548)
|
|
111
|
Sonpeth
|
MH-17-009-038-001/52
(PARADHWADI)
|
1817009000NRG24071220230471735
|
09/12/2023
|
santosh mahadu phad
|
1817009WL029024
|
santosh mahadu phad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449472015
|
|
PHAD SANTOSH MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Sonpeth
|
MH-17-009-038-001/68
(PARADHWADI)
|
1817009000NRG24071220230471740
|
09/12/2023
|
Ramesh Shrinivash Fad
|
1817009WL029024
|
Ramesh Shrinivash Fad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449472078
|
|
MR RAMESH SHRINIVASH FAD
|
STATE BANK OF INDIA(508548)
|
|
113
|
Sonpeth
|
MH-17-009-038-001/69
(PARADHWADI)
|
1817009000NRG24071220230471798
|
09/12/2023
|
Ashok Madhukar Phad
|
1817009WL029025
|
Ashok Madhukar Phad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449472001
|
|
PHAD ASHOK MADUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Sonpeth
|
MH-17-009-038-002/223
(PARADHWADI)
|
1817009000NRG24071220230471808
|
09/12/2023
|
ashwini ramrao choudhar
|
1817009WL029025
|
ashwini ramrao choudhar
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449472091
|
|
Miss. ASHWINI RAMRAO CHAUDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
Sonpeth
|
MH-17-009-038-002/223
(PARADHWADI)
|
1817009000NRG24071220230471805
|
09/12/2023
|
ramrao bhagirath choudhar
|
1817009WL029025
|
ramrao bhagirath choudhar
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449472008
|
|
CHAUDHAR RAMRAO BHAGIRAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
Sonpeth
|
MH-17-009-038-002/223
(PARADHWADI)
|
1817009000NRG24071220230471806
|
09/12/2023
|
surekha ramrao choudhar
|
1817009WL029025
|
surekha ramrao choudhar
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449472056
|
|
CHAUDHAR SUREKHA RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Sonpeth
|
MH-17-009-038-002/405
(PARADHWADI)
|
1817009000NRG24071220230471910
|
09/12/2023
|
JYOTI DILIP CHOUDHAR
|
1817009WL029030
|
JYOTI DILIP CHOUDHAR
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449472041
|
|
CHOUDHAR JYOTI DILIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65520
|
65520
|
|
|
|
|
|
|
|
|
118
|
Sonpeth
|
MH-17-009-051-001/209
(NILA)
|
1817009000NRG24071220230471655
|
09/12/2023
|
Ajay Dattarao Jogdand
|
1817009WL029023
|
Ajay Dattarao Jogdand
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449472095
|
|
Mr. Ajay Dattatray Jogadand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
Sonpeth
|
MH-17-009-051-001/209
(NILA)
|
1817009000NRG24071220230471656
|
09/12/2023
|
Shital Ajay Jogdand
|
1817009WL029023
|
Shital Ajay Jogdand
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449472096
|
|
GADESHITALBALAJIGADEGALLI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
120
|
Sonpeth
|
MH-17-009-006-001/1005
(DIGHOL (E))
|
1817009000NRG24091220230479734
|
09/12/2023
|
ashok ramchandra arbad
|
1817009WL029466
|
ashok ramchandra arbad
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449472072
|
|
Mr. Ashok Ramachandra Arbad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
Sonpeth
|
MH-17-009-006-001/243
(DIGHOL (E))
|
1817009000NRG24071220230471637
|
09/12/2023
|
Ashok Prabhakar Dhenbare
|
1817009WL029022
|
Ashok Prabhakar Dhenbare
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449472085
|
|
MR ASHOK PRABHAKAR DHENBARE
|
STATE BANK OF INDIA(508548)
|
|
122
|
Sonpeth
|
MH-17-009-006-001/829
(DIGHOL (E))
|
1817009000NRG24091220230479749
|
09/12/2023
|
Ankush Pandit Kate
|
1817009WL029466
|
Ankush Pandit Kate
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449472067
|
|
ANKUSH PANDITRAO KATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Sonpeth
|
MH-17-009-006-001/829
(DIGHOL (E))
|
1817009000NRG24091220230479750
|
09/12/2023
|
Balasaheb Ankush Kate
|
1817009WL029466
|
Balasaheb Ankush Kate
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449472068
|
|
Mr. Balasaheb Ankush Kate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
Sonpeth
|
MH-17-009-006-001/952
(DIGHOL (E))
|
1817009000NRG24071220230471647
|
09/12/2023
|
Anuradha Deepak Survase
|
1817009WL029022
|
Anuradha Deepak Survase
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449472086
|
|
Miss. ANURADHA BALAJI NAMDEVRAO TIPARK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
Sonpeth
|
MH-17-009-006-001/952
(DIGHOL (E))
|
1817009000NRG24071220230471646
|
09/12/2023
|
Deepak Dhondiba Surwase
|
1817009WL029022
|
Deepak Dhondiba Surwase
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449472066
|
|
survase deepak dhondiram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
Sonpeth
|
MH-17-009-006-001/952
(DIGHOL (E))
|
1817009000NRG24071220230471648
|
09/12/2023
|
Rahul Dhondiram Survase
|
1817009WL029022
|
Rahul Dhondiram Survase
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449472084
|
|
Survase Rahul Dhondiram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Sonpeth
|
MH-17-009-008-001/110
(DHAMONI)
|
1817009000NRG24091220230479868
|
09/12/2023
|
Sonali Vallabha Jadhav
|
1817009WL029475
|
Sonali Vallabha Jadhav
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449472092
|
|
JADHAV SONALI VALLABHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Sonpeth
|
MH-17-009-008-001/256
(DHAMONI)
|
1817009000NRG24071220230472486
|
09/12/2023
|
govind nagorao mule
|
1817009WL029065
|
govind nagorao mule
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449472074
|
|
Mr. Govind Nagorao Mule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
Sonpeth
|
MH-17-009-008-001/273
(DHAMONI)
|
1817009000NRG24071220230472488
|
09/12/2023
|
dhiraj ram mule
|
1817009WL029065
|
dhiraj ram mule
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449472093
|
|
Mr. Dhiraj Ram Mule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
Sonpeth
|
MH-17-009-008-001/273
(DHAMONI)
|
1817009000NRG24071220230472489
|
09/12/2023
|
suraj ram mule
|
1817009WL029065
|
suraj ram mule
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449472094
|
|
Mr. Suraj Ram Mule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
Sonpeth
|
MH-17-009-008-001/408
(DHAMONI)
|
1817009000NRG24071220230472508
|
09/12/2023
|
Sanika Dilip Mule
|
1817009WL029065
|
Sanika Dilip Mule
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449472073
|
|
Mrs. Sanika Dilip Mule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
Sonpeth
|
MH-17-009-022-001/950
(CHUKARPIMPRI)
|
1817009000NRG24091220230479952
|
09/12/2023
|
hanuman datta kendre
|
1817009WL029477
|
hanuman datta kendre
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449472076
|
|
HANUMAN DATTA KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Sonpeth
|
MH-17-009-048-001/896
(KOTHALA)
|
1817009000NRG24161020230332550
|
09/12/2023
|
Shakuntalabai Sundarrao Kapse
|
1817009WL021008
|
Shakuntalabai Sundarrao Kapse
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449472013
|
|
Mrs. SHAKUNTALA SUNDAR KAPSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
Sonpeth
|
MH-17-009-048-001/896
(KOTHALA)
|
1817009000NRG24061020230320253
|
09/12/2023
|
Shakuntalabai Sundarrao Kapse
|
1817009WL020375
|
Shakuntalabai Sundarrao Kapse
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449472012
|
|
Mrs. SHAKUNTALA SUNDAR KAPSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
Sonpeth
|
MH-17-009-048-001/896
(KOTHALA)
|
1817009000NRG24281020230367610
|
09/12/2023
|
Shakuntalabai Sundarrao Kapse
|
1817009WL023291
|
Shakuntalabai Sundarrao Kapse
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449472014
|
|
Mrs. SHAKUNTALA SUNDAR KAPSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
Sonpeth
|
MH-17-009-048-001/896
(KOTHALA)
|
1817009000NRG24161020230332549
|
09/12/2023
|
Sundarrao Maroti Kapse
|
1817009WL021008
|
Sundarrao Maroti Kapse
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449472063
|
|
KAPSE SUNDAR MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
Sonpeth
|
MH-17-009-048-001/896
(KOTHALA)
|
1817009000NRG24280920230309925
|
09/12/2023
|
Sundarrao Maroti Kapse
|
1817009WL019444
|
Sundarrao Maroti Kapse
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449472065
|
|
KAPSE SUNDAR MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
Sonpeth
|
MH-17-009-048-001/896
(KOTHALA)
|
1817009000NRG24281020230367609
|
09/12/2023
|
Sundarrao Maroti Kapse
|
1817009WL023291
|
Sundarrao Maroti Kapse
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449472064
|
|
KAPSE SUNDAR MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
Sonpeth
|
MH-17-009-048-001/935
(KOTHALA)
|
1817009000NRG24280920230309926
|
09/12/2023
|
Santosh Vikram Kale
|
1817009WL019444
|
Santosh Vikram Kale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449472024
|
|
KALE SANTOSH VIKRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
Sonpeth
|
MH-17-009-048-001/935
(KOTHALA)
|
1817009000NRG24210920230302636
|
09/12/2023
|
Santosh Vikram Kale
|
1817009WL018594
|
Santosh Vikram Kale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449472023
|
|
KALE SANTOSH VIKRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
Sonpeth
|
MH-17-009-048-001/935
(KOTHALA)
|
1817009000NRG24161020230332551
|
09/12/2023
|
Santosh Vikram Kale
|
1817009WL021008
|
Santosh Vikram Kale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449472022
|
|
KALE SANTOSH VIKRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
Sonpeth
|
MH-17-009-048-001/935
(KOTHALA)
|
1817009000NRG24061020230320254
|
09/12/2023
|
Santosh Vikram Kale
|
1817009WL020375
|
Santosh Vikram Kale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449472021
|
|
KALE SANTOSH VIKRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Sonpeth
|
MH-17-009-048-001/935
(KOTHALA)
|
1817009000NRG24071120230398152
|
09/12/2023
|
Santosh Vikram Kale
|
1817009WL025000
|
Santosh Vikram Kale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449472020
|
|
KALE SANTOSH VIKRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
Sonpeth
|
MH-17-009-048-001/935
(KOTHALA)
|
1817009000NRG24281020230367611
|
09/12/2023
|
Santosh Vikram Kale
|
1817009WL023291
|
Santosh Vikram Kale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449472025
|
|
KALE SANTOSH VIKRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Sonpeth
|
MH-17-009-048-001/936
(KOTHALA)
|
1817009000NRG24281020230367615
|
09/12/2023
|
Ashok Vikram Kale
|
1817009WL023291
|
Ashok Vikram Kale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449472026
|
|
KALE ASHOK VIKRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Sonpeth
|
MH-17-009-048-001/936
(KOTHALA)
|
1817009000NRG24061020230320258
|
09/12/2023
|
Ashok Vikram Kale
|
1817009WL020375
|
Ashok Vikram Kale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449472030
|
|
KALE ASHOK VIKRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
Sonpeth
|
MH-17-009-048-001/936
(KOTHALA)
|
1817009000NRG24161020230332555
|
09/12/2023
|
Ashok Vikram Kale
|
1817009WL021008
|
Ashok Vikram Kale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449472029
|
|
KALE ASHOK VIKRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
Sonpeth
|
MH-17-009-048-001/936
(KOTHALA)
|
1817009000NRG24210920230302640
|
09/12/2023
|
Ashok Vikram Kale
|
1817009WL018594
|
Ashok Vikram Kale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449472028
|
|
KALE ASHOK VIKRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Sonpeth
|
MH-17-009-048-001/936
(KOTHALA)
|
1817009000NRG24280920230309930
|
09/12/2023
|
Ashok Vikram Kale
|
1817009WL019444
|
Ashok Vikram Kale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449472027
|
|
KALE ASHOK VIKRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
Sonpeth
|
MH-17-009-048-001/936
(KOTHALA)
|
1817009000NRG24280920230309929
|
09/12/2023
|
Vikram Bhimrao Kale
|
1817009WL019444
|
Vikram Bhimrao Kale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449472034
|
|
KALE VIKRAM BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
Sonpeth
|
MH-17-009-048-001/936
(KOTHALA)
|
1817009000NRG24210920230302639
|
09/12/2023
|
Vikram Bhimrao Kale
|
1817009WL018594
|
Vikram Bhimrao Kale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449472033
|
|
KALE VIKRAM BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
Sonpeth
|
MH-17-009-048-001/936
(KOTHALA)
|
1817009000NRG24161020230332554
|
09/12/2023
|
Vikram Bhimrao Kale
|
1817009WL021008
|
Vikram Bhimrao Kale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449472032
|
|
KALE VIKRAM BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
Sonpeth
|
MH-17-009-048-001/936
(KOTHALA)
|
1817009000NRG24061020230320257
|
09/12/2023
|
Vikram Bhimrao Kale
|
1817009WL020375
|
Vikram Bhimrao Kale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449472031
|
|
KALE VIKRAM BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
Sonpeth
|
MH-17-009-048-001/936
(KOTHALA)
|
1817009000NRG24281020230367614
|
09/12/2023
|
Vikram Bhimrao Kale
|
1817009WL023291
|
Vikram Bhimrao Kale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8449472035
|
|
KALE VIKRAM BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252252
|
252252
|
|
|
|
|
|
|
|