|
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-17-009-007-001/1092
(UKHALI (BU))
|
1817009000NRG24240120240679487
|
25/01/2024
|
Laxman Rambhau Gaikawad
|
1817009WL041226
|
Laxman Rambhau Gaikawad
|
00051
|
MAHB0001025
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240294289
|
|
Mr. GAIKWAD LAXMAN RAMBHAU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Sonpeth
|
MH-17-009-007-001/1097
(UKHALI (BU))
|
1817009000NRG24240120240679492
|
25/01/2024
|
Onkar Nivrutti Done
|
1817009WL041226
|
Onkar Nivrutti Done
|
00078
|
CNRB0015311
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295569
|
|
ONKAR NIVRUTTI DONE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
Sonpeth
|
MH-17-009-003-001/143
(NARWADI)
|
1817009000NRG24250120240681501
|
25/01/2024
|
prayagbai namdev waghmare
|
1817009WL041378
|
prayagbai namdev waghmare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295694
|
|
WAGHAMARE PRAYAGBAI RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Sonpeth
|
MH-17-009-003-001/159
(NARWADI)
|
1817009000NRG24250120240681506
|
25/01/2024
|
indrabai maroti pandule
|
1817009WL041378
|
indrabai maroti pandule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295744
|
|
PANDULE INDIRABAI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Sonpeth
|
MH-17-009-003-001/160
(NARWADI)
|
1817009000NRG24250120240681507
|
25/01/2024
|
ramkishan narayan pandule
|
1817009WL041378
|
ramkishan narayan pandule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295737
|
|
PANDULE RAMKISHAN NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Sonpeth
|
MH-17-009-003-001/163
(NARWADI)
|
1817009000NRG24250120240681508
|
25/01/2024
|
yamunabai balasaheb gangarde
|
1817009WL041378
|
yamunabai balasaheb gangarde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295761
|
|
YAMUNABAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Sonpeth
|
MH-17-009-003-001/185
(NARWADI)
|
1817009000NRG24250120240681509
|
25/01/2024
|
SOMIJA KAMBLE
|
1817009WL041378
|
SOMIJA KAMBLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295700
|
|
KAMBALE SOMITRABAI RAMCHADRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Sonpeth
|
MH-17-009-003-001/193
(NARWADI)
|
1817009000NRG24250120240681513
|
25/01/2024
|
arjun rambhau pandule
|
1817009WL041378
|
arjun rambhau pandule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295758
|
|
PANDULE ARAJUN RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Sonpeth
|
MH-17-009-003-001/193
(NARWADI)
|
1817009000NRG24250120240681511
|
25/01/2024
|
BHAGWAN PANDUL
|
1817009WL041378
|
BHAGWAN PANDUL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295725
|
|
PANDULE BHAGWAN RAMBAHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Sonpeth
|
MH-17-009-003-001/255
(NARWADI)
|
1817009000NRG24250120240681522
|
25/01/2024
|
Mahananda Raosaheb Pandule
|
1817009WL041378
|
Mahananda Raosaheb Pandule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295693
|
|
PANDULE MAHANANDA RAVSAHEB NI TULJABHAVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Sonpeth
|
MH-17-009-003-001/292
(NARWADI)
|
1817009000NRG24250120240681523
|
25/01/2024
|
Ranjana Bhagwan Kasbe
|
1817009WL041378
|
Ranjana Bhagwan Kasbe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295764
|
|
KASBE RANJNA BHAGVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Sonpeth
|
MH-17-009-003-001/307
(NARWADI)
|
1817009000NRG24250120240681527
|
25/01/2024
|
Lakshmi Uddhav Jogdand
|
1817009WL041378
|
Lakshmi Uddhav Jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295733
|
|
JOGDAND LAXMIBAI UDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Sonpeth
|
MH-17-009-003-001/307
(NARWADI)
|
1817009000NRG24250120240681526
|
25/01/2024
|
Uddhav Sakharam Jogdand
|
1817009WL041378
|
Uddhav Sakharam Jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295738
|
|
JOGDAND UDHAV SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Sonpeth
|
MH-17-009-003-001/308
(NARWADI)
|
1817009000NRG24250120240681528
|
25/01/2024
|
Ramrao Bapaji Jogdand
|
1817009WL041378
|
Ramrao Bapaji Jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295763
|
|
JOGDAND RAMESH BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Sonpeth
|
MH-17-009-003-001/308
(NARWADI)
|
1817009000NRG24250120240681529
|
25/01/2024
|
Seema Ramrao Jogdand
|
1817009WL041378
|
Seema Ramrao Jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295734
|
|
JOGDAND SIMABAI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Sonpeth
|
MH-17-009-003-001/312
(NARWADI)
|
1817009000NRG24250120240681531
|
25/01/2024
|
Savita Dnyanoba Jogdand
|
1817009WL041378
|
Savita Dnyanoba Jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295757
|
|
JOGDAND SAVITA DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Sonpeth
|
MH-17-009-003-001/333
(NARWADI)
|
1817009000NRG24250120240681536
|
25/01/2024
|
sharad anantrao pandule
|
1817009WL041378
|
sharad anantrao pandule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295775
|
|
Pandule Sharad Anantrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Sonpeth
|
MH-17-009-003-001/341
(NARWADI)
|
1817009000NRG24250120240681539
|
25/01/2024
|
gajanan shivaji gangarde
|
1817009WL041378
|
gajanan shivaji gangarde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295770
|
|
GANGARDE GAJANAN SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Sonpeth
|
MH-17-009-003-001/341
(NARWADI)
|
1817009000NRG24250120240681538
|
25/01/2024
|
parvati shivaji gangarde
|
1817009WL041378
|
parvati shivaji gangarde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295771
|
|
GANGARDE PARVATI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Sonpeth
|
MH-17-009-003-001/341
(NARWADI)
|
1817009000NRG24250120240681537
|
25/01/2024
|
shivaji dattarao gangarde
|
1817009WL041378
|
shivaji dattarao gangarde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295690
|
|
GAGDE SHIVAJI DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Sonpeth
|
MH-17-009-003-001/511
(NARWADI)
|
1817009000NRG24250120240681545
|
25/01/2024
|
Gavalan Gangadhar Jamkar
|
1817009WL041378
|
Gavalan Gangadhar Jamkar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240295752
|
|
MS GAVLANBAI JAMKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sonpeth
|
MH-17-009-003-001/516
(NARWADI)
|
1817009000NRG24250120240681546
|
25/01/2024
|
Nivruti Taterao jamkar
|
1817009WL041378
|
Nivruti Taterao jamkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295755
|
|
JAMKAR NIVRUTI TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Sonpeth
|
MH-17-009-003-001/648
(NARWADI)
|
1817009000NRG24250120240681551
|
25/01/2024
|
atmaram sakharam jogdand
|
1817009WL041378
|
atmaram sakharam jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295691
|
|
JOGDAND ATMARAM SAKAHRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Sonpeth
|
MH-17-009-003-001/649
(NARWADI)
|
1817009000NRG24250120240681553
|
25/01/2024
|
mahananda shalimar jogdand
|
1817009WL041378
|
mahananda shalimar jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295739
|
|
JOGDAND MAHANANDA SHALIGRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Sonpeth
|
MH-17-009-003-001/649
(NARWADI)
|
1817009000NRG24250120240681552
|
25/01/2024
|
shalimar sakharam jogdand
|
1817009WL041378
|
shalimar sakharam jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295692
|
|
JOGDAND SALISANGRAM SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Sonpeth
|
MH-17-009-004-001/102
(NIMGAON)
|
1817009000NRG24220120240676614
|
25/01/2024
|
Savitra bharat nirpane
|
1817009WL041040
|
Savitra bharat nirpane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295776
|
|
Nirpane Savitra Bharat
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Sonpeth
|
MH-17-009-004-001/104
(NIMGAON)
|
1817009000NRG24220120240676615
|
25/01/2024
|
bhimrao ashroba ingale
|
1817009WL041040
|
bhimrao ashroba ingale
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240295708
|
|
INGALE BHIMRAO ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Sonpeth
|
MH-17-009-004-001/113
(NIMGAON)
|
1817009000NRG24220120240676617
|
25/01/2024
|
Bhagwat Datta Nirpane
|
1817009WL041040
|
Bhagwat Datta Nirpane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295777
|
|
Nirpane Bhagwat Dattarao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Sonpeth
|
MH-17-009-004-001/113
(NIMGAON)
|
1817009000NRG24220120240676616
|
25/01/2024
|
Datta Kashinath Nirpane
|
1817009WL041040
|
Datta Kashinath Nirpane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295736
|
|
NIRAPANE DATTARAV KASHINATHARAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Sonpeth
|
MH-17-009-004-001/18
(NIMGAON)
|
1817009000NRG24220120240676622
|
25/01/2024
|
Parvati Mule
|
1817009WL041040
|
Parvati Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295787
|
|
MULE PARVATI RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Sonpeth
|
MH-17-009-004-001/2
(NIMGAON)
|
1817009000NRG24220120240676624
|
25/01/2024
|
Khandare sudam
|
1817009WL041040
|
Khandare sudam
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240295713
|
|
Mr. Atmaram Sudam Khandare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
Sonpeth
|
MH-17-009-004-001/60
(NIMGAON)
|
1817009000NRG24220120240676627
|
25/01/2024
|
Kavita Vaijanath Mule
|
1817009WL041040
|
Kavita Vaijanath Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295756
|
|
MULE KAVITA VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Sonpeth
|
MH-17-009-004-001/60
(NIMGAON)
|
1817009000NRG24220120240676626
|
25/01/2024
|
Vaijanath nivrati mule
|
1817009WL041040
|
Vaijanath nivrati mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295783
|
|
VAIJNATH NIVRUTTI MU
|
BANK OF BARODA(606985)
|
|
34
|
Sonpeth
|
MH-17-009-006-001/107
(DIGHOL (E))
|
1817009000NRG24220120240676449
|
25/01/2024
|
bharat
|
1817009WL041028
|
bharat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295727
|
|
GAIKWAD BHARAT TULSIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Sonpeth
|
MH-17-009-006-001/2010
(DIGHOL (E))
|
1817009000NRG24220120240676472
|
25/01/2024
|
Ashok vishwanath shinde
|
1817009WL041030
|
Ashok vishwanath shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295719
|
|
SHINDE ASHOK VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Sonpeth
|
MH-17-009-006-001/609
(DIGHOL (E))
|
1817009000NRG24220120240676491
|
25/01/2024
|
Dnyaneshwar Madhukar Londe
|
1817009WL041031
|
Dnyaneshwar Madhukar Londe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295728
|
|
LONDHE DYANESHWAR MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Sonpeth
|
MH-17-009-006-001/648
(DIGHOL (E))
|
1817009000NRG24220120240676493
|
25/01/2024
|
SHINDE LAXMAN HARIBHAU
|
1817009WL041031
|
SHINDE LAXMAN HARIBHAU
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295741
|
|
SHINDE LAKSHMAN HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Sonpeth
|
MH-17-009-006-001/742
(DIGHOL (E))
|
1817009000NRG24220120240676467
|
25/01/2024
|
Vivekanand Angad Shinde
|
1817009WL041029
|
Vivekanand Angad Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295716
|
|
Mr. Vivekanand Angad Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
Sonpeth
|
MH-17-009-006-001/798
(DIGHOL (E))
|
1817009000NRG24220120240676446
|
25/01/2024
|
VAIJANATH DATTA SHINDE
|
1817009WL041027
|
VAIJANATH DATTA SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295710
|
|
SHINDE VAIJAYNATH DATARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Sonpeth
|
MH-17-009-006-001/806
(DIGHOL (E))
|
1817009000NRG24220120240676448
|
25/01/2024
|
BHAGYASHRI DNYANESHWAR ADHAV
|
1817009WL041027
|
BHAGYASHRI DNYANESHWAR ADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295753
|
|
ADAV BHAGYASHRI GNANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Sonpeth
|
MH-17-009-006-001/843
(DIGHOL (E))
|
1817009000NRG24220120240676432
|
25/01/2024
|
munja manjulnath datar
|
1817009WL041026
|
munja manjulnath datar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295706
|
|
DATAR MUNJA MUNJULNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Sonpeth
|
MH-17-009-006-001/843
(DIGHOL (E))
|
1817009000NRG24220120240676433
|
25/01/2024
|
munja manjulnath datar
|
1817009WL041026
|
munja manjulnath datar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295705
|
|
DATAR MUNJA MUNJULNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Sonpeth
|
MH-17-009-006-001/990
(DIGHOL (E))
|
1817009000NRG24220120240676485
|
25/01/2024
|
prashant govindrao deshmukh
|
1817009WL041030
|
prashant govindrao deshmukh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295717
|
|
DESMUKH PRASHANT GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Sonpeth
|
MH-17-009-013-001/150
(KHAPAT PIMPRI)
|
1817009000NRG24220120240676507
|
25/01/2024
|
premnath
|
1817009WL041032
|
premnath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295759
|
|
MASKE PREMNATH EKANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Sonpeth
|
MH-17-009-013-001/220
(KHAPAT PIMPRI)
|
1817009000NRG24220120240676513
|
25/01/2024
|
seema babarao hargude
|
1817009WL041032
|
seema babarao hargude
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295748
|
|
SEEMA BABARAO HARGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Sonpeth
|
MH-17-009-013-001/381
(KHAPAT PIMPRI)
|
1817009000NRG24220120240676517
|
25/01/2024
|
Kalinda Shankarrao Jadhav
|
1817009WL041032
|
Kalinda Shankarrao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295711
|
|
JADHAV KALINDA SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Sonpeth
|
MH-17-009-013-001/606
(KHAPAT PIMPRI)
|
1817009000NRG24220120240676520
|
25/01/2024
|
aarti anil khandare
|
1817009WL041032
|
aarti anil khandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295699
|
|
MRS AARTI ANIL KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sonpeth
|
MH-17-009-013-001/617
(KHAPAT PIMPRI)
|
1817009000NRG24220120240676521
|
25/01/2024
|
ganesh shivaji pawar
|
1817009WL041032
|
ganesh shivaji pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295740
|
|
PAWAR GANESH SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Sonpeth
|
MH-17-009-013-001/625
(KHAPAT PIMPRI)
|
1817009000NRG24220120240676522
|
25/01/2024
|
shrikrishna rambhau rathod
|
1817009WL041032
|
shrikrishna rambhau rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295726
|
|
RATHOD KRUSHNA RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Sonpeth
|
MH-17-009-013-001/634
(KHAPAT PIMPRI)
|
1817009000NRG24220120240676523
|
25/01/2024
|
uttam tukaram rathod
|
1817009WL041032
|
uttam tukaram rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295721
|
|
RATHOD UTTAM TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Sonpeth
|
MH-17-009-013-001/658
(KHAPAT PIMPRI)
|
1817009000NRG24220120240676524
|
25/01/2024
|
vitthal mokindrao chaudhare
|
1817009WL041032
|
vitthal mokindrao chaudhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295697
|
|
CHOUDHARI VITHAL MOKINDA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Sonpeth
|
MH-17-009-013-001/89
(KHAPAT PIMPRI)
|
1817009000NRG24220120240676527
|
25/01/2024
|
dnyanoba manik pawar
|
1817009WL041032
|
dnyanoba manik pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295715
|
|
PAWAR DYANESHWAR MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Sonpeth
|
MH-17-009-013-001/958
(KHAPAT PIMPRI)
|
1817009000NRG24220120240676533
|
25/01/2024
|
Meera Uddhav Teknur
|
1817009WL041032
|
Meera Uddhav Teknur
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295751
|
|
TEKHNUR MIRA UDHDAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Sonpeth
|
MH-17-009-013-001/958
(KHAPAT PIMPRI)
|
1817009000NRG24220120240676532
|
25/01/2024
|
Uddhav Girijappa Teknur
|
1817009WL041032
|
Uddhav Girijappa Teknur
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295786
|
|
TEKNUR UDHAV GIRJAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Sonpeth
|
MH-17-009-015-002/257
(DEVINAGAR)
|
1817009000NRG24220120240676376
|
25/01/2024
|
Akash Vitthal Jadhav
|
1817009WL041023
|
Akash Vitthal Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295720
|
|
JADHAV AKASH VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Sonpeth
|
MH-17-009-015-002/391
(DEVINAGAR)
|
1817009000NRG24220120240676377
|
25/01/2024
|
avinash bhanudas rathod
|
1817009WL041023
|
avinash bhanudas rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295785
|
|
RATHOD AVINASH BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Sonpeth
|
MH-17-009-018-001/214
(SHIRSHI BU)
|
1817009000NRG24220120240676655
|
25/01/2024
|
Rama Balu Rathod
|
1817009WL041042
|
Rama Balu Rathod
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240295805
|
|
RATHOD RAM BALU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Sonpeth
|
MH-17-009-018-001/230
(SHIRSHI BU)
|
1817009000NRG24220120240676660
|
25/01/2024
|
asha rathod
|
1817009WL041042
|
asha rathod
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240295781
|
|
Mrs. ASHA GOVINDRAO RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
Sonpeth
|
MH-17-009-018-001/237
(SHIRSHI BU)
|
1817009000NRG24220120240676662
|
25/01/2024
|
rajebhau
|
1817009WL041042
|
rajebhau
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240295782
|
|
MR PAWAR RAJEBHAU KUNDALIK
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sonpeth
|
MH-17-009-021-001/265
(KHADKA)
|
1817009000NRG24220120240676546
|
25/01/2024
|
Archana Sudhakar Yadav
|
1817009WL041033
|
Archana Sudhakar Yadav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295746
|
|
YADAV ARCHANA SUDHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Sonpeth
|
MH-17-009-021-001/265
(KHADKA)
|
1817009000NRG24220120240676543
|
25/01/2024
|
Baburao Sahebrao Yadav
|
1817009WL041033
|
Baburao Sahebrao Yadav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295696
|
|
YADAV BABURAO SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Sonpeth
|
MH-17-009-021-001/265
(KHADKA)
|
1817009000NRG24220120240676544
|
25/01/2024
|
Jayashri Parmeshwar Yadav
|
1817009WL041033
|
Jayashri Parmeshwar Yadav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295747
|
|
YADAV JAYSHRI PRMEWSHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Sonpeth
|
MH-17-009-021-001/265
(KHADKA)
|
1817009000NRG24220120240676545
|
25/01/2024
|
Sudhakar Baburao Yadav
|
1817009WL041033
|
Sudhakar Baburao Yadav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295784
|
|
YADAV SUDHAKAR BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Sonpeth
|
MH-17-009-025-001/143
(THADI PIMPALGAON)
|
1817009000NRG24220120240676597
|
25/01/2024
|
Sunil Ashok Kadam
|
1817009WL041037
|
Sunil Ashok Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240294285
|
|
KADAM SUNIL ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Sonpeth
|
MH-17-009-025-001/22
(THADI PIMPALGAON)
|
1817009000NRG24220120240676598
|
25/01/2024
|
haribhau
|
1817009WL041037
|
haribhau
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240294281
|
|
KADAM HARIBHAU SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Sonpeth
|
MH-17-009-025-001/222
(THADI PIMPALGAON)
|
1817009000NRG24220120240676592
|
25/01/2024
|
bhagwat ashroba kadam
|
1817009WL041036
|
bhagwat ashroba kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240294280
|
|
KADAM BHAGVAT ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Sonpeth
|
MH-17-009-025-001/222
(THADI PIMPALGAON)
|
1817009000NRG24220120240676593
|
25/01/2024
|
kaveri bhagwat kadam
|
1817009WL041036
|
kaveri bhagwat kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240294286
|
|
KADAM KAVERI BHAGWAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Sonpeth
|
MH-17-009-025-001/225
(THADI PIMPALGAON)
|
1817009000NRG24220120240676595
|
25/01/2024
|
Ananta shesherao telbhare
|
1817009WL041036
|
Ananta shesherao telbhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240294282
|
|
TELBHARE ANANT SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Sonpeth
|
MH-17-009-025-001/229
(THADI PIMPALGAON)
|
1817009000NRG24220120240676596
|
25/01/2024
|
vasant raosaheb telbhare
|
1817009WL041036
|
vasant raosaheb telbhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240294283
|
|
TELBHARE VASANT RAVSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Sonpeth
|
MH-17-009-025-001/32
(THADI PIMPALGAON)
|
1817009000NRG24220120240676600
|
25/01/2024
|
pandurang kadam
|
1817009WL041037
|
pandurang kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240294287
|
|
KADAM PANDURANG DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Sonpeth
|
MH-17-009-025-001/60
(THADI PIMPALGAON)
|
1817009000NRG24220120240676601
|
25/01/2024
|
kalinda kadam
|
1817009WL041037
|
kalinda kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240294284
|
|
KADAM KALIENDA VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Sonpeth
|
MH-17-009-028-001/168
(GANGAPIMPRI)
|
1817009000NRG24220120240676379
|
25/01/2024
|
Mangesh Balasaheb Rode
|
1817009WL041024
|
Mangesh Balasaheb Rode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295793
|
|
RODE MANGESH BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Sonpeth
|
MH-17-009-028-001/168
(GANGAPIMPRI)
|
1817009000NRG24220120240676381
|
25/01/2024
|
Mangesh Balasaheb Rode
|
1817009WL041024
|
Mangesh Balasaheb Rode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295792
|
|
RODE MANGESH BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Sonpeth
|
MH-17-009-028-001/168
(GANGAPIMPRI)
|
1817009000NRG24220120240676382
|
25/01/2024
|
Sonali Mangesh Rode
|
1817009WL041024
|
Sonali Mangesh Rode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295799
|
|
RODE SONALI MANGESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Sonpeth
|
MH-17-009-028-001/168
(GANGAPIMPRI)
|
1817009000NRG24220120240676380
|
25/01/2024
|
Sonali Mangesh Rode
|
1817009WL041024
|
Sonali Mangesh Rode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295798
|
|
RODE SONALI MANGESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Sonpeth
|
MH-17-009-028-001/169
(GANGAPIMPRI)
|
1817009000NRG24220120240676385
|
25/01/2024
|
Kirti Pralhad Rode
|
1817009WL041024
|
Kirti Pralhad Rode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295797
|
|
RODE KIRTI PARLAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Sonpeth
|
MH-17-009-028-001/169
(GANGAPIMPRI)
|
1817009000NRG24220120240676383
|
25/01/2024
|
Pralhad Ramrao Rode
|
1817009WL041024
|
Pralhad Ramrao Rode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295791
|
|
RODE PRALHAD RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Sonpeth
|
MH-17-009-028-001/169
(GANGAPIMPRI)
|
1817009000NRG24220120240676384
|
25/01/2024
|
Pralhad Ramrao Rode
|
1817009WL041024
|
Pralhad Ramrao Rode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295790
|
|
RODE PRALHAD RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Sonpeth
|
MH-17-009-028-001/200
(GANGAPIMPRI)
|
1817009000NRG24220120240676386
|
25/01/2024
|
Vaijanath Jagannath Shiral
|
1817009WL041024
|
Vaijanath Jagannath Shiral
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295794
|
|
SIRAL VAIJENATH JAGANNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Sonpeth
|
MH-17-009-028-001/231
(GANGAPIMPRI)
|
1817009000NRG24220120240676387
|
25/01/2024
|
Nandkishor shivaji rode
|
1817009WL041024
|
Nandkishor shivaji rode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295789
|
|
RODE NANDKISHOR SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Sonpeth
|
MH-17-009-028-001/231
(GANGAPIMPRI)
|
1817009000NRG24220120240676389
|
25/01/2024
|
Nandkishor shivaji rode
|
1817009WL041024
|
Nandkishor shivaji rode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295788
|
|
RODE NANDKISHOR SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Sonpeth
|
MH-17-009-028-001/231
(GANGAPIMPRI)
|
1817009000NRG24220120240676390
|
25/01/2024
|
Urmila nandkishor rode
|
1817009WL041024
|
Urmila nandkishor rode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295802
|
|
RODE URMILA NANDKISHOR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Sonpeth
|
MH-17-009-028-001/231
(GANGAPIMPRI)
|
1817009000NRG24220120240676388
|
25/01/2024
|
Urmila nandkishor rode
|
1817009WL041024
|
Urmila nandkishor rode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295803
|
|
RODE URMILA NANDKISHOR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Sonpeth
|
MH-17-009-028-001/250
(GANGAPIMPRI)
|
1817009000NRG24220120240676391
|
25/01/2024
|
Ganesh Eknath Shiral
|
1817009WL041024
|
Ganesh Eknath Shiral
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295796
|
|
SIRAL GANESH EKNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Sonpeth
|
MH-17-009-028-001/250
(GANGAPIMPRI)
|
1817009000NRG24220120240676393
|
25/01/2024
|
Ganesh Eknath Shiral
|
1817009WL041024
|
Ganesh Eknath Shiral
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295795
|
|
SIRAL GANESH EKNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Sonpeth
|
MH-17-009-028-001/250
(GANGAPIMPRI)
|
1817009000NRG24220120240676394
|
25/01/2024
|
Surekha Ganesh Shiral
|
1817009WL041024
|
Surekha Ganesh Shiral
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295800
|
|
SHIRAL SUREKHA GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Sonpeth
|
MH-17-009-028-001/250
(GANGAPIMPRI)
|
1817009000NRG24220120240676392
|
25/01/2024
|
Surekha Ganesh Shiral
|
1817009WL041024
|
Surekha Ganesh Shiral
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295801
|
|
SHIRAL SUREKHA GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Sonpeth
|
MH-17-009-035-001/160
(LASINA)
|
1817009000NRG24220120240676606
|
25/01/2024
|
Surekha Sopan Kadam
|
1817009WL041038
|
Surekha Sopan Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295778
|
|
Kadam Surekha Sopan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Sonpeth
|
MH-17-009-035-001/173
(LASINA)
|
1817009000NRG24220120240676633
|
25/01/2024
|
Navnath Sukhdev Parande
|
1817009WL041041
|
Navnath Sukhdev Parande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295729
|
|
PARANDE NAVNATH SUKHDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Sonpeth
|
MH-17-009-035-001/198
(LASINA)
|
1817009000NRG24220120240676635
|
25/01/2024
|
Munjabhau Narayan Panchal
|
1817009WL041041
|
Munjabhau Narayan Panchal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295774
|
|
Panchal Munjabhau Narayan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Sonpeth
|
MH-17-009-035-001/204
(LASINA)
|
1817009000NRG24220120240676636
|
25/01/2024
|
balkrushna pralhadrao kadam
|
1817009WL041041
|
balkrushna pralhadrao kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295724
|
|
KADAM BALKRISHNA PARALADH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Sonpeth
|
MH-17-009-035-001/224
(LASINA)
|
1817009000NRG24220120240676637
|
25/01/2024
|
yogesh bhagwanrao kadam
|
1817009WL041041
|
yogesh bhagwanrao kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295769
|
|
KADAM YOGESH BHAGAVANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Sonpeth
|
MH-17-009-035-001/307
(LASINA)
|
1817009000NRG24220120240676638
|
25/01/2024
|
sukhdev keshav parande
|
1817009WL041041
|
sukhdev keshav parande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295707
|
|
PARANDE SUKHDEV KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Sonpeth
|
MH-17-009-035-001/317
(LASINA)
|
1817009000NRG24220120240676640
|
25/01/2024
|
ramrao bhanudas parande
|
1817009WL041041
|
ramrao bhanudas parande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295732
|
|
PARANDE RAM BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Sonpeth
|
MH-17-009-035-001/375
(LASINA)
|
1817009000NRG24220120240676641
|
25/01/2024
|
Urmila rameshwar karale
|
1817009WL041041
|
Urmila rameshwar karale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295704
|
|
KARHALE URMILA RAJESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Sonpeth
|
MH-17-009-035-001/378
(LASINA)
|
1817009000NRG24220120240676642
|
25/01/2024
|
Ravan Keshav Parande
|
1817009WL041041
|
Ravan Keshav Parande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295730
|
|
PARANDE RAVANRAO KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Sonpeth
|
MH-17-009-035-001/380
(LASINA)
|
1817009000NRG24220120240676643
|
25/01/2024
|
Someshwar Abhimanyue Parande
|
1817009WL041041
|
Someshwar Abhimanyue Parande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295731
|
|
PARANDE SOMESHWAR ABHIMANYU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Sonpeth
|
MH-17-009-035-001/402
(LASINA)
|
1817009000NRG24220120240676645
|
25/01/2024
|
swati someshwar karale
|
1817009WL041041
|
swati someshwar karale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295760
|
|
KARALE SWATI SOMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Sonpeth
|
MH-17-009-035-001/406
(LASINA)
|
1817009000NRG24220120240676610
|
25/01/2024
|
Maroti Shivaji Parande
|
1817009WL041039
|
Maroti Shivaji Parande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295702
|
|
PARANDE MAROTI SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Sonpeth
|
MH-17-009-035-001/429
(LASINA)
|
1817009000NRG24220120240676607
|
25/01/2024
|
Umakant Vishwanath Parande
|
1817009WL041038
|
Umakant Vishwanath Parande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295780
|
|
Parande Umakant Vishwnath
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Sonpeth
|
MH-17-009-035-001/439
(LASINA)
|
1817009000NRG24220120240676611
|
25/01/2024
|
gajanan vishwanath parande
|
1817009WL041039
|
gajanan vishwanath parande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295723
|
|
PARADE GAJANAN VISHVNATH MG VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Sonpeth
|
MH-17-009-035-001/45
(LASINA)
|
1817009000NRG24220120240676609
|
25/01/2024
|
Sharda Vishwanath Parande
|
1817009WL041038
|
Sharda Vishwanath Parande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295754
|
|
PARANDE SHARADA VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Sonpeth
|
MH-17-009-035-001/45
(LASINA)
|
1817009000NRG24220120240676608
|
25/01/2024
|
Vishwanath Sakharam Parande
|
1817009WL041038
|
Vishwanath Sakharam Parande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295765
|
|
PARANDE VISHAVNATH SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Sonpeth
|
MH-17-009-035-001/57
(LASINA)
|
1817009000NRG24220120240676646
|
25/01/2024
|
Sidheshwar Rameshwar Karale
|
1817009WL041041
|
Sidheshwar Rameshwar Karale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295695
|
|
KARALE sidheswar rameshwar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Sonpeth
|
MH-17-009-035-001/65
(LASINA)
|
1817009000NRG24220120240676647
|
25/01/2024
|
SHIVAJI UTTAM WAVHALE
|
1817009WL041041
|
SHIVAJI UTTAM WAVHALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295750
|
|
VAVHALE SHIWAJI UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Sonpeth
|
MH-17-009-035-001/83
(LASINA)
|
1817009000NRG24220120240676649
|
25/01/2024
|
sopan keshav parande
|
1817009WL041041
|
sopan keshav parande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295714
|
|
PARNDE SOPAN KASHVE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Sonpeth
|
MH-17-009-045-001/105
(VITA (KHU.))
|
1817009000NRG24220120240676569
|
25/01/2024
|
santosh appsheb gawali
|
1817009WL041035
|
santosh appsheb gawali
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295718
|
|
GAVLI SANTOSH APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Sonpeth
|
MH-17-009-045-001/11
(VITA (KHU.))
|
1817009000NRG24220120240676571
|
25/01/2024
|
sambhaji rambhau undalkar
|
1817009WL041035
|
sambhaji rambhau undalkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295762
|
|
UADGALKAR SAMBHAGI RAMBAHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Sonpeth
|
MH-17-009-045-001/206
(VITA (KHU.))
|
1817009000NRG24220120240676573
|
25/01/2024
|
PALLAVI ANILRAO BHOSLE
|
1817009WL041035
|
PALLAVI ANILRAO BHOSLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295749
|
|
BHOSALE PALLAVI ANIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Sonpeth
|
MH-17-009-045-001/328
(VITA (KHU.))
|
1817009000NRG24220120240676574
|
25/01/2024
|
Vishal Vitthal Bhore
|
1817009WL041035
|
Vishal Vitthal Bhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295767
|
|
BHORE VISHAL VITAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Sonpeth
|
MH-17-009-045-001/353
(VITA (KHU.))
|
1817009000NRG24220120240676575
|
25/01/2024
|
Suryakant Bhagvatrao Bhosale
|
1817009WL041035
|
Suryakant Bhagvatrao Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295772
|
|
bhosale suryakant
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Sonpeth
|
MH-17-009-045-001/416
(VITA (KHU.))
|
1817009000NRG24220120240676576
|
25/01/2024
|
Vitthal Nivrutti Bhore
|
1817009WL041035
|
Vitthal Nivrutti Bhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295698
|
|
BHORE VITHALRAO NIVARATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Sonpeth
|
MH-17-009-045-001/464
(VITA (KHU.))
|
1817009000NRG24220120240676578
|
25/01/2024
|
Datta Manik Shinde
|
1817009WL041035
|
Datta Manik Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295743
|
|
SHINDE DATTA MANIK M/G MANIK DEVARV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Sonpeth
|
MH-17-009-045-001/464
(VITA (KHU.))
|
1817009000NRG24220120240676577
|
25/01/2024
|
Manik Devrao Shinde
|
1817009WL041035
|
Manik Devrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295766
|
|
SHINDE MANIK DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Sonpeth
|
MH-17-009-045-001/549
(VITA (KHU.))
|
1817009000NRG24220120240676583
|
25/01/2024
|
Manisha surykant bhosale
|
1817009WL041035
|
Manisha surykant bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295773
|
|
bhosale manisha suryakant
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
Sonpeth
|
MH-17-009-045-001/558
(VITA (KHU.))
|
1817009000NRG24220120240676584
|
25/01/2024
|
jagannath nivrutti bhore
|
1817009WL041035
|
jagannath nivrutti bhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295709
|
|
BHORE JAGANATH NIVARTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Sonpeth
|
MH-17-009-045-001/585
(VITA (KHU.))
|
1817009000NRG24220120240676588
|
25/01/2024
|
radha santosh gavali
|
1817009WL041035
|
radha santosh gavali
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295779
|
|
Gavali Radha Santosh
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Sonpeth
|
MH-17-009-045-001/586
(VITA (KHU.))
|
1817009000NRG24220120240676589
|
25/01/2024
|
appasaheb yashawant gavali
|
1817009WL041035
|
appasaheb yashawant gavali
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295701
|
|
GAVALI APPASAHEB YESHVANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Sonpeth
|
MH-17-009-045-001/59
(VITA (KHU.))
|
1817009000NRG24220120240676590
|
25/01/2024
|
tukaram jaysu parse
|
1817009WL041035
|
tukaram jaysu parse
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295742
|
|
PARSE TUKARAM JASU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190008
|
190008
|
|
|
|
|
|
|
|
|
120
|
Sonpeth
|
MH-17-009-015-001/342
(DEVINAGAR)
|
1817009000NRG24220120240676372
|
25/01/2024
|
Dilip Shesherao Jadhav
|
1817009WL041023
|
Dilip Shesherao Jadhav
|
00364
|
RATN0000076
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240294292
|
|
DILIP SHESHERAO JADHAV
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
121
|
Sonpeth
|
MH-17-009-003-001/101
(NARWADI)
|
1817009000NRG24250120240681493
|
25/01/2024
|
Maroti Bajirao Tondge
|
1817009WL041378
|
Maroti Bajirao Tondge
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295545
|
|
TONDAGE MAROTI BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Sonpeth
|
MH-17-009-003-001/103
(NARWADI)
|
1817009000NRG24250120240681495
|
25/01/2024
|
Rekha Subhash Tondge
|
1817009WL041378
|
Rekha Subhash Tondge
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295543
|
|
TODGE REKHA SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Sonpeth
|
MH-17-009-003-001/103
(NARWADI)
|
1817009000NRG24250120240681494
|
25/01/2024
|
Subhash Dattarao Tondge
|
1817009WL041378
|
Subhash Dattarao Tondge
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295542
|
|
TONDAGE SUBHASH DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Sonpeth
|
MH-17-009-003-001/121
(NARWADI)
|
1817009000NRG24250120240681498
|
25/01/2024
|
aalka dnyanoba pandule
|
1817009WL041378
|
aalka dnyanoba pandule
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295552
|
|
Pandule Archana Dnyanoba
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Sonpeth
|
MH-17-009-003-001/121
(NARWADI)
|
1817009000NRG24250120240681497
|
25/01/2024
|
dnyanoba vishwanath pandule
|
1817009WL041378
|
dnyanoba vishwanath pandule
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240294291
|
|
DNYNOBA VISHWANATH PANDULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Sonpeth
|
MH-17-009-003-001/131
(NARWADI)
|
1817009000NRG24250120240681499
|
25/01/2024
|
manik sambhaji waghmare
|
1817009WL041378
|
manik sambhaji waghmare
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240294296
|
|
MR MANIK SAMBHAJI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
127
|
Sonpeth
|
MH-17-009-003-001/14
(NARWADI)
|
1817009000NRG24250120240681500
|
25/01/2024
|
Gangadhar Narayan Naik
|
1817009WL041378
|
Gangadhar Narayan Naik
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295540
|
|
MR GANGADHAR NARAYAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
128
|
Sonpeth
|
MH-17-009-003-001/24
(NARWADI)
|
1817009000NRG24250120240681516
|
25/01/2024
|
JANARDHAN EKNATH PANDULE
|
1817009WL041378
|
JANARDHAN EKNATH PANDULE
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240294295
|
|
Mr. Janardhanra Eknathrao Pandule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
Sonpeth
|
MH-17-009-003-001/295
(NARWADI)
|
1817009000NRG24250120240681525
|
25/01/2024
|
Asha Munjabhau Kasbe
|
1817009WL041378
|
Asha Munjabhau Kasbe
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295557
|
|
MS ASHA MUNJA KASBE
|
STATE BANK OF INDIA(508548)
|
|
130
|
Sonpeth
|
MH-17-009-003-001/312
(NARWADI)
|
1817009000NRG24250120240681530
|
25/01/2024
|
Dnyanoba Ambadas Jogdand
|
1817009WL041378
|
Dnyanoba Ambadas Jogdand
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295556
|
|
JOGDAND DNYNOBA AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Sonpeth
|
MH-17-009-003-001/320
(NARWADI)
|
1817009000NRG24250120240681533
|
25/01/2024
|
Bhagwan Chandrabhan Jogdand
|
1817009WL041378
|
Bhagwan Chandrabhan Jogdand
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295563
|
|
JOGDAND BHAGWAN CHANDRABHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
Sonpeth
|
MH-17-009-003-001/42
(NARWADI)
|
1817009000NRG24250120240681540
|
25/01/2024
|
GANGADHAR BHUJANGRAO JOGDAND
|
1817009WL041378
|
GANGADHAR BHUJANGRAO JOGDAND
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240294299
|
|
GANGADHAR BHUJANG JOGDAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Sonpeth
|
MH-17-009-003-001/45
(NARWADI)
|
1817009000NRG24250120240681541
|
25/01/2024
|
ANURATH JIJARAM PANDULE
|
1817009WL041378
|
ANURATH JIJARAM PANDULE
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295546
|
|
PADULE ANURATH JIJA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
Sonpeth
|
MH-17-009-003-001/46
(NARWADI)
|
1817009000NRG24250120240681543
|
25/01/2024
|
LAXMAN JIJARAM PUNDULE
|
1817009WL041378
|
LAXMAN JIJARAM PUNDULE
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295544
|
|
PADULE LAXMAN JIJARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Sonpeth
|
MH-17-009-003-001/46
(NARWADI)
|
1817009000NRG24250120240681544
|
25/01/2024
|
PANCHFULABAI LAXMAN PUNDULE
|
1817009WL041378
|
PANCHFULABAI LAXMAN PUNDULE
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295551
|
|
MS PANCHFULA PANDULE
|
STATE BANK OF INDIA(508548)
|
|
136
|
Sonpeth
|
MH-17-009-003-001/52
(NARWADI)
|
1817009000NRG24250120240681548
|
25/01/2024
|
ALKA JOGDAND
|
1817009WL041378
|
ALKA JOGDAND
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295548
|
|
MS ALKA ASHOK JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
137
|
Sonpeth
|
MH-17-009-003-001/618
(NARWADI)
|
1817009000NRG24250120240681550
|
25/01/2024
|
Sumanbai Vishwanathrao Pandule
|
1817009WL041378
|
Sumanbai Vishwanathrao Pandule
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295553
|
|
PANDULE.SUMANDAI.VISHWANATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
Sonpeth
|
MH-17-009-003-001/667
(NARWADI)
|
1817009000NRG24250120240681563
|
25/01/2024
|
sonali suresh pandule
|
1817009WL041378
|
sonali suresh pandule
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295567
|
|
Pandule Sonali Suresh
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
Sonpeth
|
MH-17-009-003-001/667
(NARWADI)
|
1817009000NRG24250120240681562
|
25/01/2024
|
Suresh madhukar pandule
|
1817009WL041378
|
Suresh madhukar pandule
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240294297
|
|
PANDULE SURESH MADHUKAR MG MADHUKAR DNY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
Sonpeth
|
MH-17-009-006-001/199
(DIGHOL (E))
|
1817009000NRG24220120240676486
|
25/01/2024
|
Balaji Shrirang Dalave
|
1817009WL041031
|
Balaji Shrirang Dalave
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240294301
|
|
MR BALAJI SHRIRANG DALAVE
|
STATE BANK OF INDIA(508548)
|
|
141
|
Sonpeth
|
MH-17-009-006-001/208
(DIGHOL (E))
|
1817009000NRG24220120240676488
|
25/01/2024
|
BANDU
|
1817009WL041031
|
BANDU
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295531
|
|
KANASE BANDU BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
Sonpeth
|
MH-17-009-006-001/208
(DIGHOL (E))
|
1817009000NRG24220120240676489
|
25/01/2024
|
DROPADA
|
1817009WL041031
|
DROPADA
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295532
|
|
KANSE DROPADIBAI BANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Sonpeth
|
MH-17-009-006-001/219
(DIGHOL (E))
|
1817009000NRG24220120240676450
|
25/01/2024
|
KISHABAI
|
1817009WL041028
|
KISHABAI
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295529
|
|
MRS KISHABAI JANARDHAN DHAGE
|
STATE BANK OF INDIA(508548)
|
|
144
|
Sonpeth
|
MH-17-009-006-001/242
(DIGHOL (E))
|
1817009000NRG24220120240676452
|
25/01/2024
|
vaishali
|
1817009WL041028
|
vaishali
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295530
|
|
INDURKAR SAMARTH VAIJANTH M/G VAISHALI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Sonpeth
|
MH-17-009-006-001/25
(DIGHOL (E))
|
1817009000NRG24220120240676459
|
25/01/2024
|
Surekha
|
1817009WL041029
|
Surekha
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295550
|
|
MRS SUREKHA MAROTI LUGADE
|
STATE BANK OF INDIA(508548)
|
|
146
|
Sonpeth
|
MH-17-009-006-001/769
(DIGHOL (E))
|
1817009000NRG24220120240676502
|
25/01/2024
|
Dhananjay Rangnath Tote
|
1817009WL041031
|
Dhananjay Rangnath Tote
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295535
|
|
TOTE DHANJAY RANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
Sonpeth
|
MH-17-009-007-001/833
(UKHALI (BU))
|
1817009000NRG24240120240679472
|
25/01/2024
|
angad gulab giri
|
1817009WL041225
|
angad gulab giri
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295541
|
|
MR ANGAD GULAB GIRI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Sonpeth
|
MH-17-009-013-001/174
(KHAPAT PIMPRI)
|
1817009000NRG24220120240676508
|
25/01/2024
|
baliram devrao chavan
|
1817009WL041032
|
baliram devrao chavan
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295539
|
|
CHAVAN BALIRAM DEVRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Sonpeth
|
MH-17-009-015-002/222
(DEVINAGAR)
|
1817009000NRG24220120240676375
|
25/01/2024
|
Rajesh Kishan Jadhav
|
1817009WL041023
|
Rajesh Kishan Jadhav
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295547
|
|
Jadhav Rajesh Kisan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
Sonpeth
|
MH-17-009-015-002/222
(DEVINAGAR)
|
1817009000NRG24220120240676374
|
25/01/2024
|
Surekha Kishan Jadhav
|
1817009WL041023
|
Surekha Kishan Jadhav
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295549
|
|
MRS SUREKHA KISHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
151
|
Sonpeth
|
MH-17-009-025-001/90
(THADI PIMPALGAON)
|
1817009000NRG24220120240676605
|
25/01/2024
|
vishnu kondiba kadam vishnu kondiba kadam
|
1817009WL041037
|
vishnu kondiba kadam vishnu kondiba kadam
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295534
|
|
KADAM VISNU KODIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
Sonpeth
|
MH-17-009-035-001/71
(LASINA)
|
1817009000NRG24220120240676648
|
25/01/2024
|
Chautra Tulshidas Shinde
|
1817009WL041041
|
Chautra Tulshidas Shinde
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240294298
|
|
MRS CHOUTRA TULSHIDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
153
|
Sonpeth
|
MH-17-009-045-001/109
(VITA (KHU.))
|
1817009000NRG24220120240676570
|
25/01/2024
|
Pandurang Aaparao Gavali
|
1817009WL041035
|
Pandurang Aaparao Gavali
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240294290
|
|
GAVALI PANDURANG APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
Sonpeth
|
MH-17-009-048-001/147
(KOTHALA)
|
1817009000NRG24220120240676560
|
25/01/2024
|
Nanda Ananta Kale
|
1817009WL041034
|
Nanda Ananta Kale
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295538
|
|
KALE NANDA ANTARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Sonpeth
|
MH-17-009-048-001/154
(KOTHALA)
|
1817009000NRG24220120240676562
|
25/01/2024
|
Kaushallya Laxman Kale
|
1817009WL041034
|
Kaushallya Laxman Kale
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240294300
|
|
Kale Kaushalia Laxman
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
156
|
Sonpeth
|
MH-17-009-003-001/118
(NARWADI)
|
1817009000NRG24250120240681496
|
25/01/2024
|
bhagwan vinayak jogdand
|
1817009WL041378
|
bhagwan vinayak jogdand
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295621
|
|
MR BHAGWAN VINAYAKRAO JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
157
|
Sonpeth
|
MH-17-009-003-001/193
(NARWADI)
|
1817009000NRG24250120240681512
|
25/01/2024
|
GODAWARI PANDUL
|
1817009WL041378
|
GODAWARI PANDUL
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295555
|
|
pandule gadovari rambhau
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
Sonpeth
|
MH-17-009-003-001/320
(NARWADI)
|
1817009000NRG24250120240681534
|
25/01/2024
|
Gayabai Chandrabhan Jogdand
|
1817009WL041378
|
Gayabai Chandrabhan Jogdand
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295608
|
|
MRS GAYABAI CHANDRABHAN JOGADAND
|
STATE BANK OF INDIA(508548)
|
|
159
|
Sonpeth
|
MH-17-009-003-001/520
(NARWADI)
|
1817009000NRG24250120240681549
|
25/01/2024
|
jivan Vishvnath Gangarde
|
1817009WL041378
|
jivan Vishvnath Gangarde
|
00415
|
SBIN0020026
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240295564
|
|
Mr. Jivan Vishwanath Gangarde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
Sonpeth
|
MH-17-009-003-001/652
(NARWADI)
|
1817009000NRG24250120240681555
|
25/01/2024
|
savita shridhar jogdand
|
1817009WL041378
|
savita shridhar jogdand
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295554
|
|
JOGDAND SAVITA SHRIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
Sonpeth
|
MH-17-009-004-001/17
(NIMGAON)
|
1817009000NRG24220120240676620
|
25/01/2024
|
Ayodhya Sahebrao Khandare
|
1817009WL041040
|
Ayodhya Sahebrao Khandare
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295586
|
|
MRS AYODHYABAI SAHEBRAO KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
162
|
Sonpeth
|
MH-17-009-004-001/17
(NIMGAON)
|
1817009000NRG24220120240676619
|
25/01/2024
|
Khandare Saheb
|
1817009WL041040
|
Khandare Saheb
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295587
|
|
MR SAHEBRAO LAXMAN KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
163
|
Sonpeth
|
MH-17-009-006-001/19
(DIGHOL (E))
|
1817009000NRG24220120240676457
|
25/01/2024
|
Arun NArayan
|
1817009WL041029
|
Arun NArayan
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295617
|
|
Chanechor Arunabai Narayan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
Sonpeth
|
MH-17-009-006-001/2059
(DIGHOL (E))
|
1817009000NRG24220120240676408
|
25/01/2024
|
shubham digambar muli
|
1817009WL041026
|
shubham digambar muli
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295615
|
|
MULI SHUBHAM DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
Sonpeth
|
MH-17-009-006-001/2059
(DIGHOL (E))
|
1817009000NRG24220120240676409
|
25/01/2024
|
shubham digambar muli
|
1817009WL041026
|
shubham digambar muli
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295614
|
|
MULI SHUBHAM DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
Sonpeth
|
MH-17-009-006-001/2164
(DIGHOL (E))
|
1817009000NRG24220120240676458
|
25/01/2024
|
kerba kundalik satpute
|
1817009WL041029
|
kerba kundalik satpute
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295609
|
|
SATPUTE KERBA KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
Sonpeth
|
MH-17-009-006-001/265
(DIGHOL (E))
|
1817009000NRG24220120240676490
|
25/01/2024
|
MAHADEV
|
1817009WL041031
|
MAHADEV
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295600
|
|
SURVASE MAHADU BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
Sonpeth
|
MH-17-009-006-001/310
(DIGHOL (E))
|
1817009000NRG24220120240676460
|
25/01/2024
|
ASHOK NAGNATHRAO SHINDE
|
1817009WL041029
|
ASHOK NAGNATHRAO SHINDE
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295605
|
|
SHINDE ASHOK NAGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
Sonpeth
|
MH-17-009-006-001/310
(DIGHOL (E))
|
1817009000NRG24220120240676461
|
25/01/2024
|
RAMESHWAR ASHOK SHINDE
|
1817009WL041029
|
RAMESHWAR ASHOK SHINDE
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295627
|
|
Shinde Rameshwar Ashok
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
Sonpeth
|
MH-17-009-006-001/310
(DIGHOL (E))
|
1817009000NRG24220120240676462
|
25/01/2024
|
RATNAMALA ASHOK SHINDE
|
1817009WL041029
|
RATNAMALA ASHOK SHINDE
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295620
|
|
MRS RATNAMALA ASHOK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
171
|
Sonpeth
|
MH-17-009-006-001/543
(DIGHOL (E))
|
1817009000NRG24220120240676441
|
25/01/2024
|
Kishan Namdev Ranjane
|
1817009WL041027
|
Kishan Namdev Ranjane
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295606
|
|
RANJNE KISAN NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
Sonpeth
|
MH-17-009-006-001/630
(DIGHOL (E))
|
1817009000NRG24220120240676492
|
25/01/2024
|
Kondiba Rambhau Kalbhar
|
1817009WL041031
|
Kondiba Rambhau Kalbhar
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295595
|
|
KALBHAR KONDIBA RAMBAHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
Sonpeth
|
MH-17-009-006-001/647
(DIGHOL (E))
|
1817009000NRG24220120240676463
|
25/01/2024
|
RAJEBHAU TUKARAM KANSE
|
1817009WL041029
|
RAJEBHAU TUKARAM KANSE
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295603
|
|
KANASE RAJABHAU TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
Sonpeth
|
MH-17-009-006-001/648
(DIGHOL (E))
|
1817009000NRG24220120240676494
|
25/01/2024
|
VANDANA LAXMAN SHINDE
|
1817009WL041031
|
VANDANA LAXMAN SHINDE
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295616
|
|
MRS VANDANA LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
175
|
Sonpeth
|
MH-17-009-006-001/66
(DIGHOL (E))
|
1817009000NRG24220120240676464
|
25/01/2024
|
vinod bhanudas
|
1817009WL041029
|
vinod bhanudas
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295630
|
|
MR VINOD BHANUDAS DHAKAPADE
|
STATE BANK OF INDIA(508548)
|
|
176
|
Sonpeth
|
MH-17-009-006-001/698
(DIGHOL (E))
|
1817009000NRG24220120240676495
|
25/01/2024
|
Ganesh Kishanrao Jagtap
|
1817009WL041031
|
Ganesh Kishanrao Jagtap
|
00415
|
SBIN0020026
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
A083240295626
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
177
|
Sonpeth
|
MH-17-009-006-001/70
(DIGHOL (E))
|
1817009000NRG24220120240676465
|
25/01/2024
|
ramesh bhanudas dhakpade
|
1817009WL041029
|
ramesh bhanudas dhakpade
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295625
|
|
MR RAMESH BHANUDAS DHAKPADE
|
STATE BANK OF INDIA(508548)
|
|
178
|
Sonpeth
|
MH-17-009-006-001/709
(DIGHOL (E))
|
1817009000NRG24220120240676420
|
25/01/2024
|
Sunita Bhikaji Panchal
|
1817009WL041026
|
Sunita Bhikaji Panchal
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295613
|
|
MRS SUNITA BHIKAJI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
Sonpeth
|
MH-17-009-006-001/709
(DIGHOL (E))
|
1817009000NRG24220120240676421
|
25/01/2024
|
Sunita Bhikaji Panchal
|
1817009WL041026
|
Sunita Bhikaji Panchal
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295612
|
|
MRS SUNITA BHIKAJI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
180
|
Sonpeth
|
MH-17-009-006-001/736
(DIGHOL (E))
|
1817009000NRG24220120240676479
|
25/01/2024
|
Sumanbai Vijaykumar Deshmukh
|
1817009WL041030
|
Sumanbai Vijaykumar Deshmukh
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295604
|
|
DESMUKH SUMAN VIJAYKUMAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
Sonpeth
|
MH-17-009-006-001/742
(DIGHOL (E))
|
1817009000NRG24220120240676466
|
25/01/2024
|
Angad Balasaheb Shinde
|
1817009WL041029
|
Angad Balasaheb Shinde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295588
|
|
SHINDE ANGAD BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
Sonpeth
|
MH-17-009-006-001/76
(DIGHOL (E))
|
1817009000NRG24220120240676468
|
25/01/2024
|
Vimal Mahadev
|
1817009WL041029
|
Vimal Mahadev
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295618
|
|
Kiske Vimal Mahadev
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
Sonpeth
|
MH-17-009-006-001/764
(DIGHOL (E))
|
1817009000NRG24220120240676501
|
25/01/2024
|
Laxman Digambar Hajare
|
1817009WL041031
|
Laxman Digambar Hajare
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295623
|
|
MR LAXMAN DIGAMBAR HAJARE
|
STATE BANK OF INDIA(508548)
|
|
184
|
Sonpeth
|
MH-17-009-006-001/794
(DIGHOL (E))
|
1817009000NRG24220120240676430
|
25/01/2024
|
Limbaji Shivaji Khalse
|
1817009WL041026
|
Limbaji Shivaji Khalse
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295594
|
|
KHALASE LIMBAJI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
Sonpeth
|
MH-17-009-006-001/794
(DIGHOL (E))
|
1817009000NRG24220120240676431
|
25/01/2024
|
Limbaji Shivaji Khalse
|
1817009WL041026
|
Limbaji Shivaji Khalse
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295593
|
|
KHALASE LIMBAJI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
Sonpeth
|
MH-17-009-006-001/800
(DIGHOL (E))
|
1817009000NRG24220120240676503
|
25/01/2024
|
DNYANESHWAR GOVIND GAIKWAD
|
1817009WL041031
|
DNYANESHWAR GOVIND GAIKWAD
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295629
|
|
Gayakawad Dnyaneshwar Govind
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
Sonpeth
|
MH-17-009-006-001/800
(DIGHOL (E))
|
1817009000NRG24220120240676504
|
25/01/2024
|
PUSHPA DNYANESHWAR GAIKWAD
|
1817009WL041031
|
PUSHPA DNYANESHWAR GAIKWAD
|
00415
|
SBIN0020026
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
A083240295611
|
A/c Blocked or Frozen
|
|
|
|
188
|
Sonpeth
|
MH-17-009-006-001/94
(DIGHOL (E))
|
1817009000NRG24220120240676469
|
25/01/2024
|
prbhu kamble
|
1817009WL041029
|
prbhu kamble
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295624
|
|
MR PRABHU SHANKAR KANBALE
|
STATE BANK OF INDIA(508548)
|
|
189
|
Sonpeth
|
MH-17-009-006-001/967
(DIGHOL (E))
|
1817009000NRG24220120240676484
|
25/01/2024
|
Parmeshwar Vishwanath Shinde
|
1817009WL041030
|
Parmeshwar Vishwanath Shinde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295610
|
|
SHINDE PARMESHWAR VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
Sonpeth
|
MH-17-009-013-001/113
(KHAPAT PIMPRI)
|
1817009000NRG24220120240676505
|
25/01/2024
|
Balasaheb Rathod
|
1817009WL041032
|
Balasaheb Rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295631
|
|
RATHOD BALASAHEB LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
Sonpeth
|
MH-17-009-013-001/149
(KHAPAT PIMPRI)
|
1817009000NRG24220120240676506
|
25/01/2024
|
Janabai maske
|
1817009WL041032
|
Janabai maske
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295562
|
|
MRS JANKI CHAGAN MASKE
|
STATE BANK OF INDIA(508548)
|
|
192
|
Sonpeth
|
MH-17-009-013-001/195
(KHAPAT PIMPRI)
|
1817009000NRG24220120240676510
|
25/01/2024
|
Ashok Devidas Rathod
|
1817009WL041032
|
Ashok Devidas Rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295619
|
|
MR ASHOK DEVIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
193
|
Sonpeth
|
MH-17-009-013-001/195
(KHAPAT PIMPRI)
|
1817009000NRG24220120240676509
|
25/01/2024
|
devidas limbaji rathod
|
1817009WL041032
|
devidas limbaji rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295622
|
|
RATHOD DEVIDAS LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
Sonpeth
|
MH-17-009-013-001/220
(KHAPAT PIMPRI)
|
1817009000NRG24220120240676512
|
25/01/2024
|
babarao trimbak horgude
|
1817009WL041032
|
babarao trimbak horgude
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240294294
|
|
MR HARGUDE BABARAO TRIMBAK
|
STATE BANK OF INDIA(508548)
|
|
195
|
Sonpeth
|
MH-17-009-013-001/380
(KHAPAT PIMPRI)
|
1817009000NRG24220120240676515
|
25/01/2024
|
Latabai Shivram Jadhav
|
1817009WL041032
|
Latabai Shivram Jadhav
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295591
|
|
JADHAV LATABAI SHIVRAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
Sonpeth
|
MH-17-009-013-001/380
(KHAPAT PIMPRI)
|
1817009000NRG24220120240676514
|
25/01/2024
|
Shivram Madhavrao Jadhav
|
1817009WL041032
|
Shivram Madhavrao Jadhav
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295599
|
|
JADHAV SHIVRAM MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
Sonpeth
|
MH-17-009-013-001/606
(KHAPAT PIMPRI)
|
1817009000NRG24220120240676519
|
25/01/2024
|
anil uttamrao khandare
|
1817009WL041032
|
anil uttamrao khandare
|
00415
|
SBIN0020026
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
A083240295568
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
198
|
Sonpeth
|
MH-17-009-013-001/699
(KHAPAT PIMPRI)
|
1817009000NRG24220120240676525
|
25/01/2024
|
Vijay Marotrao Maske
|
1817009WL041032
|
Vijay Marotrao Maske
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295596
|
|
MASKE VIJAY MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
Sonpeth
|
MH-17-009-013-001/725
(KHAPAT PIMPRI)
|
1817009000NRG24220120240676526
|
25/01/2024
|
Shital Yogesh Hargude
|
1817009WL041032
|
Shital Yogesh Hargude
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295628
|
|
MRS SHITAL HARGUDE
|
STATE BANK OF INDIA(508548)
|
|
200
|
Sonpeth
|
MH-17-009-013-001/89
(KHAPAT PIMPRI)
|
1817009000NRG24220120240676528
|
25/01/2024
|
sangita vinayak pawar
|
1817009WL041032
|
sangita vinayak pawar
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295565
|
|
PAWAR SANGITA VINAYAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
Sonpeth
|
MH-17-009-013-001/951
(KHAPAT PIMPRI)
|
1817009000NRG24220120240676529
|
25/01/2024
|
trimbak munjaji horgude
|
1817009WL041032
|
trimbak munjaji horgude
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295592
|
|
HARGUDE TRIMBAK MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
Sonpeth
|
MH-17-009-013-001/957
(KHAPAT PIMPRI)
|
1817009000NRG24220120240676531
|
25/01/2024
|
Kavita Govind rathod
|
1817009WL041032
|
Kavita Govind rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295561
|
|
Rathod Kavita Govind
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
Sonpeth
|
MH-17-009-015-001/147
(DEVINAGAR)
|
1817009000NRG24220120240676369
|
25/01/2024
|
sashraw khnu jadaw
|
1817009WL041023
|
sashraw khnu jadaw
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295589
|
|
JADHAV SHESHRAO KANU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
Sonpeth
|
MH-17-009-015-001/151
(DEVINAGAR)
|
1817009000NRG24220120240676370
|
25/01/2024
|
vithal
|
1817009WL041023
|
vithal
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295607
|
|
JADHAV VITTHAL KANHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
Sonpeth
|
MH-17-009-015-002/392
(DEVINAGAR)
|
1817009000NRG24220120240676378
|
25/01/2024
|
savita ganesh jadhav
|
1817009WL041023
|
savita ganesh jadhav
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295560
|
|
MRS SAVITA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
206
|
Sonpeth
|
MH-17-009-018-001/230
(SHIRSHI BU)
|
1817009000NRG24220120240676659
|
25/01/2024
|
Govind Ramrao Rathod
|
1817009WL041042
|
Govind Ramrao Rathod
|
00415
|
SBIN0020026
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240295536
|
|
MR GOVIND RAMBHAU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
207
|
Sonpeth
|
MH-17-009-018-001/253
(SHIRSHI BU)
|
1817009000NRG24220120240676664
|
25/01/2024
|
ARJUN HIRAMAN PAWAR
|
1817009WL041042
|
ARJUN HIRAMAN PAWAR
|
00415
|
SBIN0020026
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240295601
|
|
PAWAR ARJUN MS HIRAMAN RUPALA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
Sonpeth
|
MH-17-009-018-001/253
(SHIRSHI BU)
|
1817009000NRG24220120240676663
|
25/01/2024
|
HIRAMAN RUPLA PAWAR
|
1817009WL041042
|
HIRAMAN RUPLA PAWAR
|
00415
|
SBIN0020026
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240295602
|
|
PAWAR HIRAMAN RUPLA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
Sonpeth
|
MH-17-009-018-001/720
(SHIRSHI BU)
|
1817009000NRG24220120240676667
|
25/01/2024
|
balasaheb gulab pawar
|
1817009WL041042
|
balasaheb gulab pawar
|
00415
|
SBIN0020026
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240295566
|
|
MR BALASAHEB GULAB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
Sonpeth
|
MH-17-009-018-001/888
(SHIRSHI BU)
|
1817009000NRG24220120240676671
|
25/01/2024
|
renuka laxman aade
|
1817009WL041042
|
renuka laxman aade
|
00415
|
SBIN0020026
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240295559
|
|
CHAVAN RENUKA BANSI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
Sonpeth
|
MH-17-009-025-001/201
(THADI PIMPALGAON)
|
1817009000NRG24220120240676591
|
25/01/2024
|
Uttam Dnyanoba Telbhare
|
1817009WL041036
|
Uttam Dnyanoba Telbhare
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295537
|
|
TELBARE UTTAM DANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
Sonpeth
|
MH-17-009-035-001/398
(LASINA)
|
1817009000NRG24220120240676644
|
25/01/2024
|
Anjanabai rawan parande
|
1817009WL041041
|
Anjanabai rawan parande
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295558
|
|
MISS ANJANABAI RAVAN PARANDE
|
STATE BANK OF INDIA(508548)
|
|
213
|
Sonpeth
|
MH-17-009-035-001/6
(LASINA)
|
1817009000NRG24220120240676612
|
25/01/2024
|
parmeshwar shivaji parande
|
1817009WL041039
|
parmeshwar shivaji parande
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295590
|
|
PARANDE PARMESHWER SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
Sonpeth
|
MH-17-009-045-001/584
(VITA (KHU.))
|
1817009000NRG24220120240676587
|
25/01/2024
|
santosh nagorao bhosale
|
1817009WL041035
|
santosh nagorao bhosale
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240294293
|
|
MR SANTOSH NAGORAO BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
215
|
Sonpeth
|
MH-17-009-048-001/342
(KOTHALA)
|
1817009000NRG24220120240676563
|
25/01/2024
|
Tukaram dnyanoba Kale
|
1817009WL041034
|
Tukaram dnyanoba Kale
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295533
|
|
TUKARAM DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
Sonpeth
|
MH-17-009-048-001/88
(KOTHALA)
|
1817009000NRG24220120240676565
|
25/01/2024
|
mhdhukar namdev kale
|
1817009WL041034
|
mhdhukar namdev kale
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295598
|
|
KALE MADHUKAR NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
Sonpeth
|
MH-17-009-048-001/88
(KOTHALA)
|
1817009000NRG24220120240676566
|
25/01/2024
|
tulshbaeimhdhukar
|
1817009WL041034
|
tulshbaeimhdhukar
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295597
|
|
Mrs. TULSABAI MADHUKAR KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99918
|
99918
|
|
|
|
|
|
|
|
|
218
|
Sonpeth
|
MH-17-009-015-001/345
(DEVINAGAR)
|
1817009000NRG24220120240676373
|
25/01/2024
|
sahebrao taterao pawar
|
1817009WL041023
|
sahebrao taterao pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240294288
|
|
SAHEBRAO TATERAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
219
|
Sonpeth
|
MH-17-009-003-001/459
(NARWADI)
|
1817009000NRG24250120240681542
|
25/01/2024
|
Savitra Baban Upade
|
1817009WL041378
|
Savitra Baban Upade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295745
|
|
UPADE SAVITRA BABAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
Sonpeth
|
MH-17-009-004-001/116
(NIMGAON)
|
1817009000NRG24220120240676618
|
25/01/2024
|
Nagnath Vaijnath Ingale
|
1817009WL041040
|
Nagnath Vaijnath Ingale
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240295735
|
|
INGLE NAGNATH VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
Sonpeth
|
MH-17-009-018-001/215
(SHIRSHI BU)
|
1817009000NRG24220120240676656
|
25/01/2024
|
Gitabai Pandit Rathod
|
1817009WL041042
|
Gitabai Pandit Rathod
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240295809
|
|
RATHOD GITHABAI PANDITH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
Sonpeth
|
MH-17-009-021-001/133
(KHADKA)
|
1817009000NRG24220120240676536
|
25/01/2024
|
Balasaheb Deshamukh
|
1817009WL041033
|
Balasaheb Deshamukh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295703
|
|
DESMUKH BALASAHEB UTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
Sonpeth
|
MH-17-009-021-001/133
(KHADKA)
|
1817009000NRG24220120240676537
|
25/01/2024
|
Bhagubai Deshmukh
|
1817009WL041033
|
Bhagubai Deshmukh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295722
|
|
DESMUKH BHAGIRATHI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
Sonpeth
|
MH-17-009-021-001/291
(KHADKA)
|
1817009000NRG24220120240676547
|
25/01/2024
|
rameshwar uttamrao yadav
|
1817009WL041033
|
rameshwar uttamrao yadav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295712
|
|
YADAV RAMESHWAR UTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
Sonpeth
|
MH-17-009-022-001/963
(CHUKARPIMPRI)
|
1817009000NRG24220120240676368
|
25/01/2024
|
Gajanan Ashok Solanke
|
1817009WL041022
|
Gajanan Ashok Solanke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295768
|
|
SOLANKE GAJANAN ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
Sonpeth
|
MH-17-009-023-001/367
(KANHEGAON)
|
1817009000NRG24220120240676395
|
25/01/2024
|
keshav jadhv
|
1817009WL041025
|
keshav jadhv
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295813
|
|
KESHAV MOTIRAM JADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
Sonpeth
|
MH-17-009-023-001/367
(KANHEGAON)
|
1817009000NRG24220120240676396
|
25/01/2024
|
satyabhama jadhav
|
1817009WL041025
|
satyabhama jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295816
|
|
Jadhav Satybhama Keshav
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
Sonpeth
|
MH-17-009-023-002/100
(KANHEGAON)
|
1817009000NRG24220120240676397
|
25/01/2024
|
Laxman Datta Rathod
|
1817009WL041025
|
Laxman Datta Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295807
|
|
RATHOD LAXMAN DATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
Sonpeth
|
MH-17-009-023-002/100
(KANHEGAON)
|
1817009000NRG24220120240676398
|
25/01/2024
|
Yamuna Laxman Rathod
|
1817009WL041025
|
Yamuna Laxman Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240294279
|
|
RATHOD YAMUNA LAKSHMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
Sonpeth
|
MH-17-009-023-002/101
(KANHEGAON)
|
1817009000NRG24220120240676399
|
25/01/2024
|
Manohar Datta Rathod
|
1817009WL041025
|
Manohar Datta Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295810
|
|
RATHOD MANOHAR DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
Sonpeth
|
MH-17-009-023-002/101
(KANHEGAON)
|
1817009000NRG24220120240676400
|
25/01/2024
|
Varsha Manohar Rathod
|
1817009WL041025
|
Varsha Manohar Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295812
|
|
RATHOD VARSHA MANOHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
Sonpeth
|
MH-17-009-023-002/102
(KANHEGAON)
|
1817009000NRG24220120240676401
|
25/01/2024
|
Tayabai bharat jadhav
|
1817009WL041025
|
Tayabai bharat jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295811
|
|
JADHAV TAYABAI BHARAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
Sonpeth
|
MH-17-009-023-002/103
(KANHEGAON)
|
1817009000NRG24220120240676403
|
25/01/2024
|
Janabai Manohar Jadhav
|
1817009WL041025
|
Janabai Manohar Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295815
|
|
Jadhav Janabai Manohar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
Sonpeth
|
MH-17-009-023-002/103
(KANHEGAON)
|
1817009000NRG24220120240676402
|
25/01/2024
|
Manohar Shivaji Jadhav
|
1817009WL041025
|
Manohar Shivaji Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295817
|
|
MR MANOHAR SHIVAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
235
|
Sonpeth
|
MH-17-009-023-002/38
(KANHEGAON)
|
1817009000NRG24220120240676404
|
25/01/2024
|
data Lobha rathod
|
1817009WL041025
|
data Lobha rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295804
|
|
RATHOD DATTA LOBHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
Sonpeth
|
MH-17-009-023-002/38
(KANHEGAON)
|
1817009000NRG24220120240676405
|
25/01/2024
|
Savitrabai Datta Rathod
|
1817009WL041025
|
Savitrabai Datta Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295808
|
|
RATHOD SAVITRA DATA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
Sonpeth
|
MH-17-009-023-002/99
(KANHEGAON)
|
1817009000NRG24220120240676407
|
25/01/2024
|
Jyoti Suresh Rathod
|
1817009WL041025
|
Jyoti Suresh Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295814
|
|
Rathod joyti Suresh
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
Sonpeth
|
MH-17-009-023-002/99
(KANHEGAON)
|
1817009000NRG24220120240676406
|
25/01/2024
|
Suresh Datta Rathod
|
1817009WL041025
|
Suresh Datta Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295806
|
|
RATHOD SURESH DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32214
|
32214
|
|
|
|
|
|
|
|
|
239
|
Sonpeth
|
MH-17-009-015-001/251
(DEVINAGAR)
|
1817009000NRG24220120240676371
|
25/01/2024
|
Ashok Kalyan pawar
|
1817009WL041023
|
Ashok Kalyan pawar
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295657
|
|
MR ASHOK KALYAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
240
|
Sonpeth
|
MH-17-009-018-001/1024
(SHIRSHI BU)
|
1817009000NRG24220120240676650
|
25/01/2024
|
Balasaheb Ramrav Aade
|
1817009WL041042
|
Balasaheb Ramrav Aade
|
1143
|
MAHG0004240
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240295687
|
|
BALASAHEB RAMRAV AADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Sonpeth
|
MH-17-009-018-001/172
(SHIRSHI BU)
|
1817009000NRG24220120240676651
|
25/01/2024
|
Gulab pawar
|
1817009WL041042
|
Gulab pawar
|
1143
|
MAHG0004240
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240295641
|
|
POWAR GULAB RUPLA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
242
|
Sonpeth
|
MH-17-009-018-001/172
(SHIRSHI BU)
|
1817009000NRG24220120240676652
|
25/01/2024
|
rajubai pawar
|
1817009WL041042
|
rajubai pawar
|
1143
|
MAHG0004240
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240295678
|
|
PAWAR RAGUBAI GULAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
243
|
Sonpeth
|
MH-17-009-018-001/211
(SHIRSHI BU)
|
1817009000NRG24220120240676653
|
25/01/2024
|
Baynabai Balu Rathod
|
1817009WL041042
|
Baynabai Balu Rathod
|
1143
|
MAHG0004240
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240295638
|
|
RATHOD BAYNABAI BALU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
244
|
Sonpeth
|
MH-17-009-018-001/212
(SHIRSHI BU)
|
1817009000NRG24220120240676654
|
25/01/2024
|
rathod suman
|
1817009WL041042
|
rathod suman
|
1143
|
MAHG0004240
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240295679
|
|
RATHOD SUMAN SUResh
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
245
|
Sonpeth
|
MH-17-009-018-001/219
(SHIRSHI BU)
|
1817009000NRG24220120240676657
|
25/01/2024
|
Sudhakar Hiraman Rathod
|
1817009WL041042
|
Sudhakar Hiraman Rathod
|
1143
|
MAHG0004240
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240295650
|
|
RATHOD SUDHAKAR HIRAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
246
|
Sonpeth
|
MH-17-009-018-001/220
(SHIRSHI BU)
|
1817009000NRG24220120240676658
|
25/01/2024
|
Madukar Hiraman Rathod
|
1817009WL041042
|
Madukar Hiraman Rathod
|
1143
|
MAHG0004240
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240295649
|
|
ROTHOD MADUKAR HIRAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
Sonpeth
|
MH-17-009-018-001/237
(SHIRSHI BU)
|
1817009000NRG24220120240676661
|
25/01/2024
|
Kundlik Ram Pawar
|
1817009WL041042
|
Kundlik Ram Pawar
|
1143
|
MAHG0004240
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240295685
|
|
pawar kundlik ram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
Sonpeth
|
MH-17-009-018-001/254
(SHIRSHI BU)
|
1817009000NRG24220120240676665
|
25/01/2024
|
ANKUSH
|
1817009WL041042
|
ANKUSH
|
1143
|
MAHG0004240
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240295576
|
|
PAWAR ANKUSH HERAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
Sonpeth
|
MH-17-009-018-001/720
(SHIRSHI BU)
|
1817009000NRG24220120240676668
|
25/01/2024
|
Savita Balasaheb Pawar
|
1817009WL041042
|
Savita Balasaheb Pawar
|
1143
|
MAHG0004240
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240295639
|
|
pawar savita balasaheb
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
Sonpeth
|
MH-17-009-018-001/842
(SHIRSHI BU)
|
1817009000NRG24220120240676669
|
25/01/2024
|
ajay suresh rathod
|
1817009WL041042
|
ajay suresh rathod
|
1143
|
MAHG0004240
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240295681
|
|
RATHOD AJAY SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
251
|
Sonpeth
|
MH-17-009-018-001/843
(SHIRSHI BU)
|
1817009000NRG24220120240676670
|
25/01/2024
|
puja vilas rathod
|
1817009WL041042
|
puja vilas rathod
|
1143
|
MAHG0004240
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240295677
|
|
Mr. Pooja Vilas Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
Sonpeth
|
MH-17-009-021-001/101
(KHADKA)
|
1817009000NRG24220120240676534
|
25/01/2024
|
Balasaheb Shinde
|
1817009WL041033
|
Balasaheb Shinde
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295680
|
|
BALASAHEB VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
253
|
Sonpeth
|
MH-17-009-021-001/101
(KHADKA)
|
1817009000NRG24220120240676535
|
25/01/2024
|
Triveni Shinde
|
1817009WL041033
|
Triveni Shinde
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295668
|
|
Miss. Trivini Balasaheb Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
Sonpeth
|
MH-17-009-021-001/166
(KHADKA)
|
1817009000NRG24220120240676538
|
25/01/2024
|
Pandurang Yadav
|
1817009WL041033
|
Pandurang Yadav
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295663
|
|
YADAV PANDURANG SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
255
|
Sonpeth
|
MH-17-009-021-001/166
(KHADKA)
|
1817009000NRG24220120240676539
|
25/01/2024
|
Pushpa Yadav
|
1817009WL041033
|
Pushpa Yadav
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295666
|
|
Miss. Pushpabai Pandurang Yadav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
Sonpeth
|
MH-17-009-021-001/182
(KHADKA)
|
1817009000NRG24220120240676540
|
25/01/2024
|
Bhagwan Yadav
|
1817009WL041033
|
Bhagwan Yadav
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295585
|
|
YADAV BHAGWAN VENKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
257
|
Sonpeth
|
MH-17-009-021-001/217
(KHADKA)
|
1817009000NRG24220120240676541
|
25/01/2024
|
Pandurang Pralhad Yadav
|
1817009WL041033
|
Pandurang Pralhad Yadav
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295688
|
|
MR PANDURANG PRALHADRAO YADAV
|
STATE BANK OF INDIA(508548)
|
|
258
|
Sonpeth
|
MH-17-009-021-001/254
(KHADKA)
|
1817009000NRG24220120240676542
|
25/01/2024
|
Ramdas Diliprao Yadav
|
1817009WL041033
|
Ramdas Diliprao Yadav
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295570
|
|
Mr. RAMDAS DILIPRAO YADAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
259
|
Sonpeth
|
MH-17-009-021-001/291
(KHADKA)
|
1817009000NRG24220120240676549
|
25/01/2024
|
atul rameshwar yadav
|
1817009WL041033
|
atul rameshwar yadav
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295669
|
|
Mr. Atul Rameshwar Yadav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
Sonpeth
|
MH-17-009-021-001/291
(KHADKA)
|
1817009000NRG24220120240676548
|
25/01/2024
|
pushpa rameshwar yadav
|
1817009WL041033
|
pushpa rameshwar yadav
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295689
|
|
YADAV PUSHPATAI RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
261
|
Sonpeth
|
MH-17-009-021-001/292
(KHADKA)
|
1817009000NRG24220120240676550
|
25/01/2024
|
Mahesh Omkar Yadav
|
1817009WL041033
|
Mahesh Omkar Yadav
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295648
|
|
YADAV MAHESH ONKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
262
|
Sonpeth
|
MH-17-009-021-001/292
(KHADKA)
|
1817009000NRG24220120240676551
|
25/01/2024
|
Monali Mahesh Yadav
|
1817009WL041033
|
Monali Mahesh Yadav
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295661
|
|
Miss. Sonali Mahesh Yadav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
263
|
Sonpeth
|
MH-17-009-021-001/62
(KHADKA)
|
1817009000NRG24220120240676553
|
25/01/2024
|
Hanuman Yadav
|
1817009WL041033
|
Hanuman Yadav
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295662
|
|
YADAV HANUMAN SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
264
|
Sonpeth
|
MH-17-009-025-001/223
(THADI PIMPALGAON)
|
1817009000NRG24220120240676594
|
25/01/2024
|
avinash bhagwat kadam
|
1817009WL041036
|
avinash bhagwat kadam
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295667
|
|
MR AVINASH BHAWATRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
265
|
Sonpeth
|
MH-17-009-007-001/1087
(UKHALI (BU))
|
1817009000NRG24240120240679482
|
25/01/2024
|
Kedari Bhagwan Rasve
|
1817009WL041226
|
Kedari Bhagwan Rasve
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295674
|
|
MR KEDARI BHAGAVAN RASVE
|
STATE BANK OF INDIA(508548)
|
|
266
|
Sonpeth
|
MH-17-009-007-001/1088
(UKHALI (BU))
|
1817009000NRG24240120240679483
|
25/01/2024
|
Namdev Madan Sawant
|
1817009WL041226
|
Namdev Madan Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295672
|
|
NAMDEV MADAN SAWANT
|
AXIS BANK(607153)
|
|
267
|
Sonpeth
|
MH-17-009-007-001/109
(UKHALI (BU))
|
1817009000NRG24240120240679452
|
25/01/2024
|
MAROTI MUKTIRAM DONE
|
1817009WL041223
|
MAROTI MUKTIRAM DONE
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295632
|
|
DONE MAROTI MUKTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
268
|
Sonpeth
|
MH-17-009-007-001/1090
(UKHALI (BU))
|
1817009000NRG24240120240679484
|
25/01/2024
|
Bhagwan Rambhau Sawant
|
1817009WL041226
|
Bhagwan Rambhau Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295659
|
|
SAWANT BHAGAVAN RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
269
|
Sonpeth
|
MH-17-009-007-001/1119
(UKHALI (BU))
|
1817009000NRG24240120240679453
|
25/01/2024
|
Raghunath Bhagwan Rasve
|
1817009WL041223
|
Raghunath Bhagwan Rasve
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295633
|
|
Mr. RAGHUNATH BHAGWAN RASVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
270
|
Sonpeth
|
MH-17-009-007-001/117
(UKHALI (BU))
|
1817009000NRG24240120240679493
|
25/01/2024
|
Manik Sambhaji Done
|
1817009WL041226
|
Manik Sambhaji Done
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295572
|
|
MANIK SAMBHAJI DONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Sonpeth
|
MH-17-009-007-001/127
(UKHALI (BU))
|
1817009000NRG24240120240679455
|
25/01/2024
|
CHAYA LAXMAN SAVANT
|
1817009WL041223
|
CHAYA LAXMAN SAVANT
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295643
|
|
Mrs. CHAYA LAXMAN SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
272
|
Sonpeth
|
MH-17-009-007-001/127
(UKHALI (BU))
|
1817009000NRG24240120240679454
|
25/01/2024
|
LAXMAN RANGNATH SAVANT
|
1817009WL041223
|
LAXMAN RANGNATH SAVANT
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295573
|
|
SAWANT LAXMAN RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
273
|
Sonpeth
|
MH-17-009-007-001/22
(UKHALI (BU))
|
1817009000NRG24240120240679457
|
25/01/2024
|
ARCHANA RAMESH RASVE
|
1817009WL041223
|
ARCHANA RAMESH RASVE
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295644
|
|
Mrs. ARCHANA RAMESH RASWE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
Sonpeth
|
MH-17-009-007-001/22
(UKHALI (BU))
|
1817009000NRG24240120240679456
|
25/01/2024
|
RAMESH NARHARI RASVE
|
1817009WL041223
|
RAMESH NARHARI RASVE
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295636
|
|
RASVE RAMKISHAN PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
275
|
Sonpeth
|
MH-17-009-007-001/535
(UKHALI (BU))
|
1817009000NRG24240120240679496
|
25/01/2024
|
SUSHILA SAMBHAJI KASBE
|
1817009WL041226
|
SUSHILA SAMBHAJI KASBE
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295635
|
|
KASABE SUSHILA SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
276
|
Sonpeth
|
MH-17-009-007-001/54
(UKHALI (BU))
|
1817009000NRG24240120240679471
|
25/01/2024
|
Ashok Vishwanath Sawant
|
1817009WL041225
|
Ashok Vishwanath Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295637
|
|
MR ASHOK VISHWANATH SAWANT
|
STATE BANK OF INDIA(508548)
|
|
277
|
Sonpeth
|
MH-17-009-007-001/54
(UKHALI (BU))
|
1817009000NRG24240120240679470
|
25/01/2024
|
Vishwanath Dattrao Sawant
|
1817009WL041225
|
Vishwanath Dattrao Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295571
|
|
SAVANT VASVNATH DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
278
|
Sonpeth
|
MH-17-009-007-001/72
(UKHALI (BU))
|
1817009000NRG24240120240679458
|
25/01/2024
|
VISHNU
|
1817009WL041223
|
VISHNU
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295575
|
|
SAVANT VISHNU SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
279
|
Sonpeth
|
MH-17-009-007-001/780
(UKHALI (BU))
|
1817009000NRG24240120240679459
|
25/01/2024
|
Balasaheb Manikrao Savant
|
1817009WL041223
|
Balasaheb Manikrao Savant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295651
|
|
SAWANT BALASAHEB MANIKRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
Sonpeth
|
MH-17-009-007-001/907
(UKHALI (BU))
|
1817009000NRG24240120240679474
|
25/01/2024
|
ayodhya munja sawant
|
1817009WL041225
|
ayodhya munja sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295646
|
|
MRS AYODHYA MUNJA SAWANT
|
STATE BANK OF INDIA(508548)
|
|
281
|
Sonpeth
|
MH-17-009-007-001/907
(UKHALI (BU))
|
1817009000NRG24240120240679473
|
25/01/2024
|
munja taterao sawant
|
1817009WL041225
|
munja taterao sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295645
|
|
MUNJA TATERAO SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
Sonpeth
|
MH-17-009-007-001/95
(UKHALI (BU))
|
1817009000NRG24240120240679460
|
25/01/2024
|
DINKAR SAMPATRAO SAWANT
|
1817009WL041223
|
DINKAR SAMPATRAO SAWANT
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295574
|
|
SAWANT DINKAR SAMPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
283
|
Sonpeth
|
MH-17-009-003-001/189
(NARWADI)
|
1817009000NRG24250120240681510
|
25/01/2024
|
PANCHASHILA HUKE
|
1817009WL041378
|
PANCHASHILA HUKE
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295634
|
|
Mrs. PANCHASHILA ASHROBA HUKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
284
|
Sonpeth
|
MH-17-009-003-001/246
(NARWADI)
|
1817009000NRG24250120240681517
|
25/01/2024
|
Ganesh Pandurang Hendge
|
1817009WL041378
|
Ganesh Pandurang Hendge
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295581
|
|
HENDGE GANESH PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
285
|
Sonpeth
|
MH-17-009-003-001/246
(NARWADI)
|
1817009000NRG24250120240681518
|
25/01/2024
|
Suvarnamala Ganesh Hendge
|
1817009WL041378
|
Suvarnamala Ganesh Hendge
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295671
|
|
HENDGE SUVRNAMALA GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
286
|
Sonpeth
|
MH-17-009-003-001/295
(NARWADI)
|
1817009000NRG24250120240681524
|
25/01/2024
|
Munjabhau Devrao Kasbe
|
1817009WL041378
|
Munjabhau Devrao Kasbe
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295582
|
|
MR MUNJA DEVBA KASBE
|
STATE BANK OF INDIA(508548)
|
|
287
|
Sonpeth
|
MH-17-009-003-001/313
(NARWADI)
|
1817009000NRG24250120240681532
|
25/01/2024
|
Pandharinath Ambadas Jogdand
|
1817009WL041378
|
Pandharinath Ambadas Jogdand
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295640
|
|
JOGDAND PANDRINATH AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
288
|
Sonpeth
|
MH-17-009-003-001/329
(NARWADI)
|
1817009000NRG24250120240681535
|
25/01/2024
|
Pandule Maroti Sakharam
|
1817009WL041378
|
Pandule Maroti Sakharam
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295580
|
|
PANDULE MAROTI SAKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
289
|
Sonpeth
|
MH-17-009-003-001/517
(NARWADI)
|
1817009000NRG24250120240681547
|
25/01/2024
|
Rameshwar Nivruti Jamkar
|
1817009WL041378
|
Rameshwar Nivruti Jamkar
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295642
|
|
JAMKAR RAMESHWAR NIVRUTTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
290
|
Sonpeth
|
MH-17-009-003-001/652
(NARWADI)
|
1817009000NRG24250120240681556
|
25/01/2024
|
sachin shridhar jogdand
|
1817009WL041378
|
sachin shridhar jogdand
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295647
|
|
Mr. Sachin Shridharrao Jogdand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
291
|
Sonpeth
|
MH-17-009-003-001/652
(NARWADI)
|
1817009000NRG24250120240681554
|
25/01/2024
|
shridhar pandurang jogdand
|
1817009WL041378
|
shridhar pandurang jogdand
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295583
|
|
JOGDAND SHRIDHAR PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
292
|
Sonpeth
|
MH-17-009-003-001/666
(NARWADI)
|
1817009000NRG24250120240681561
|
25/01/2024
|
Samadhan bapurao nikam
|
1817009WL041378
|
Samadhan bapurao nikam
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295655
|
|
SAMADHAN BAPURAO NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
Sonpeth
|
MH-17-009-003-001/740
(NARWADI)
|
1817009000NRG24220120240676555
|
25/01/2024
|
Radhika Eknath Hendge
|
1817009WL041034
|
Radhika Eknath Hendge
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295654
|
|
Miss. RADHIKA EKNATH HENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
294
|
Sonpeth
|
MH-17-009-003-001/740
(NARWADI)
|
1817009000NRG24220120240676554
|
25/01/2024
|
Uma Eknath Hendge
|
1817009WL041034
|
Uma Eknath Hendge
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295682
|
|
Mrs. Uma Eknath Hendge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
295
|
Sonpeth
|
MH-17-009-004-001/18
(NIMGAON)
|
1817009000NRG24220120240676623
|
25/01/2024
|
Kushavarta Shankar Mule
|
1817009WL041040
|
Kushavarta Shankar Mule
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295670
|
|
Mrs. Kushavarta Shankar Mule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
296
|
Sonpeth
|
MH-17-009-004-001/18
(NIMGAON)
|
1817009000NRG24220120240676621
|
25/01/2024
|
Mule shankar
|
1817009WL041040
|
Mule shankar
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295658
|
|
SHANKAR RAMKISHAN MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
Sonpeth
|
MH-17-009-004-001/75
(NIMGAON)
|
1817009000NRG24220120240676628
|
25/01/2024
|
rameshwar Subhash ingle
|
1817009WL041040
|
rameshwar Subhash ingle
|
1143
|
MAHG0004260
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240295673
|
|
Ingle Rameshwar Subhash
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
298
|
Sonpeth
|
MH-17-009-004-001/78
(NIMGAON)
|
1817009000NRG24220120240676629
|
25/01/2024
|
Mohan dhondiba khalse
|
1817009WL041040
|
Mohan dhondiba khalse
|
1143
|
MAHG0004260
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240295683
|
|
MASTER MOHAN DHONDIBA KHALASE MINOR
|
STATE BANK OF INDIA(508548)
|
|
299
|
Sonpeth
|
MH-17-009-006-001/2211
(DIGHOL (E))
|
1817009000NRG24220120240676451
|
25/01/2024
|
Hanumant Haribhau Garad
|
1817009WL041028
|
Hanumant Haribhau Garad
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295686
|
|
Mr. Hanumant Haribhau Garad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
300
|
Sonpeth
|
MH-17-009-006-001/2219
(DIGHOL (E))
|
1817009000NRG24220120240676473
|
25/01/2024
|
Ajay Maroti Kondekar
|
1817009WL041030
|
Ajay Maroti Kondekar
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295584
|
|
Mr. Ajay Maroti Kondekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
301
|
Sonpeth
|
MH-17-009-013-001/195
(KHAPAT PIMPRI)
|
1817009000NRG24220120240676511
|
25/01/2024
|
Deepali Ashok Rathod
|
1817009WL041032
|
Deepali Ashok Rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295664
|
|
RATHOD DIPALI M/G ANKUSH LACHIRAM KOLGN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
302
|
Sonpeth
|
MH-17-009-013-001/381
(KHAPAT PIMPRI)
|
1817009000NRG24220120240676518
|
25/01/2024
|
Nandkishor Shankarrao Jadhav
|
1817009WL041032
|
Nandkishor Shankarrao Jadhav
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295577
|
|
JADHAV NANDKISHWAR SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
303
|
Sonpeth
|
MH-17-009-013-001/381
(KHAPAT PIMPRI)
|
1817009000NRG24220120240676516
|
25/01/2024
|
Shankarrao Madhavrao Jadhav
|
1817009WL041032
|
Shankarrao Madhavrao Jadhav
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295675
|
|
JADHAV SHANKAR MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
304
|
Sonpeth
|
MH-17-009-013-001/957
(KHAPAT PIMPRI)
|
1817009000NRG24220120240676530
|
25/01/2024
|
Govind rama rathod
|
1817009WL041032
|
Govind rama rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295684
|
|
Rathod Govind Rama
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
305
|
Sonpeth
|
MH-17-009-022-001/942
(CHUKARPIMPRI)
|
1817009000NRG24220120240676367
|
25/01/2024
|
munde
|
1817009WL041022
|
munde
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295676
|
|
PANDURANG SUDHAKAR MUNDE
|
IDBI BANK(607095)
|
|
306
|
Sonpeth
|
MH-17-009-025-001/243
(THADI PIMPALGAON)
|
1817009000NRG24220120240676599
|
25/01/2024
|
Sindhu Babasaheb Kadam
|
1817009WL041037
|
Sindhu Babasaheb Kadam
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295652
|
|
KADAM SINDHU BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
307
|
Sonpeth
|
MH-17-009-035-001/129
(LASINA)
|
1817009000NRG24220120240676632
|
25/01/2024
|
Pandurang Rajebhau Parande
|
1817009WL041041
|
Pandurang Rajebhau Parande
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295579
|
|
PARANDE PANDURANG RAJEBAHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
308
|
Sonpeth
|
MH-17-009-035-001/173
(LASINA)
|
1817009000NRG24220120240676634
|
25/01/2024
|
Sharda Navnath Parande
|
1817009WL041041
|
Sharda Navnath Parande
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295653
|
|
Mrs. SHARDA NAVNATH PARANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
309
|
Sonpeth
|
MH-17-009-035-001/313
(LASINA)
|
1817009000NRG24220120240676639
|
25/01/2024
|
shrikrishna rawan parande
|
1817009WL041041
|
shrikrishna rawan parande
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295656
|
|
PARANDE SHRIKRISHNA RAVANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
310
|
Sonpeth
|
MH-17-009-035-001/92
(LASINA)
|
1817009000NRG24220120240676613
|
25/01/2024
|
manik prahlad parande
|
1817009WL041039
|
manik prahlad parande
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295578
|
|
PARANDE MANIK PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
311
|
Sonpeth
|
MH-17-009-045-001/558
(VITA (KHU.))
|
1817009000NRG24220120240676585
|
25/01/2024
|
yogesh jagannath bhore
|
1817009WL041035
|
yogesh jagannath bhore
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295665
|
|
Bhore Yogesh Jagannath
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
312
|
Sonpeth
|
MH-17-009-048-001/767
(KOTHALA)
|
1817009000NRG24220120240676564
|
25/01/2024
|
kale subhash sakharam
|
1817009WL041034
|
kale subhash sakharam
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240295660
|
|
Mr. Subhash Sakharam Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48594
|
48594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
503412
|
503412
|
|
|
|
|
|
|
|