|
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-17-009-001-001/50
(VANDAN)
|
1817009000NRG24071220230471843
|
09/12/2023
|
madhav vitthalrao kalindar
|
1817009WL029026
|
madhav vitthalrao kalindar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021074
|
|
KALINDAR MHADEV VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Sonpeth
|
MH-17-009-006-001/2010
(DIGHOL (E))
|
1817009000NRG24091220230479737
|
09/12/2023
|
Ashok vishwanath shinde
|
1817009WL029466
|
Ashok vishwanath shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021023
|
|
SHINDE ASHOK VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Sonpeth
|
MH-17-009-006-001/554
(DIGHOL (E))
|
1817009000NRG24091220230479739
|
09/12/2023
|
ARUN SHINDE
|
1817009WL029466
|
ARUN SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021004
|
|
SHINDE ARUN MURALIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Sonpeth
|
MH-17-009-006-001/554
(DIGHOL (E))
|
1817009000NRG24091220230479740
|
09/12/2023
|
MAYURI SHINDE
|
1817009WL029466
|
MAYURI SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021005
|
|
SHINDE MAYURI ARUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Sonpeth
|
MH-17-009-006-001/763
(DIGHOL (E))
|
1817009000NRG24071220230471641
|
09/12/2023
|
Pandit Bhagoji Surwase
|
1817009WL029022
|
Pandit Bhagoji Surwase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021048
|
|
PANDIT BAGIJI SURVASE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Sonpeth
|
MH-17-009-006-001/849
(DIGHOL (E))
|
1817009000NRG24071220230471642
|
09/12/2023
|
Neeta Ashroba Datar
|
1817009WL029022
|
Neeta Ashroba Datar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021010
|
|
DATAR NITA ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Sonpeth
|
MH-17-009-006-001/89
(DIGHOL (E))
|
1817009000NRG24071220230471644
|
09/12/2023
|
KAMALBAI
|
1817009WL029022
|
KAMALBAI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021028
|
|
DATAR KAMALBAI LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Sonpeth
|
MH-17-009-006-001/990
(DIGHOL (E))
|
1817009000NRG24091220230479752
|
09/12/2023
|
prashant govindrao deshmukh
|
1817009WL029466
|
prashant govindrao deshmukh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021022
|
|
DESMUKH PRASHANT GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Sonpeth
|
MH-17-009-008-001/243
(DHAMONI)
|
1817009000NRG24071220230472484
|
09/12/2023
|
ramrao thavru chavan
|
1817009WL029065
|
ramrao thavru chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021031
|
|
CHAVAN RAM TAHVARU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Sonpeth
|
MH-17-009-008-001/253
(DHAMONI)
|
1817009000NRG24091220230479880
|
09/12/2023
|
RUSTUM VISWHANATH RATHOD
|
1817009WL029475
|
RUSTUM VISWHANATH RATHOD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021016
|
|
RATHOD RUSTUM VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Sonpeth
|
MH-17-009-008-001/57
(DHAMONI)
|
1817009000NRG24071220230472517
|
09/12/2023
|
Harchandra
|
1817009WL029065
|
Harchandra
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021006
|
|
POTE HARISCHANDRA GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Sonpeth
|
MH-17-009-008-001/916
(DHAMONI)
|
1817009000NRG24071220230472528
|
09/12/2023
|
Balaji pandit chavhan
|
1817009WL029065
|
Balaji pandit chavhan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021007
|
|
CHAVAN BALAJI PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Sonpeth
|
MH-17-009-008-001/920
(DHAMONI)
|
1817009000NRG24071220230472530
|
09/12/2023
|
Sanjay sadashiv mule
|
1817009WL029065
|
Sanjay sadashiv mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021014
|
|
MULE SANJAY M.G.SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Sonpeth
|
MH-17-009-016-001/1
(SAIKHEDA)
|
1817009000NRG24091220230479753
|
09/12/2023
|
Rajebhau Ashroba Nile
|
1817009WL029467
|
Rajebhau Ashroba Nile
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021129
|
|
NILE RAJEBHAU ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Sonpeth
|
MH-17-009-016-001/472
(SAIKHEDA)
|
1817009000NRG24091220230479754
|
09/12/2023
|
Vandana Damodhar Horgule
|
1817009WL029467
|
Vandana Damodhar Horgule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021035
|
|
horgule vandna damodar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Sonpeth
|
MH-17-009-016-001/472
(SAIKHEDA)
|
1817009000NRG24091220230479755
|
09/12/2023
|
Vinayak Damodhar Horgule
|
1817009WL029467
|
Vinayak Damodhar Horgule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021051
|
|
HORGOLE VINAYAK DAMODHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Sonpeth
|
MH-17-009-016-001/487
(SAIKHEDA)
|
1817009000NRG24091220230479756
|
09/12/2023
|
Ranganath Ramkishan Vhoragule
|
1817009WL029467
|
Ranganath Ramkishan Vhoragule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021058
|
|
vhorgule rangnatha ramkishan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Sonpeth
|
MH-17-009-016-001/487
(SAIKHEDA)
|
1817009000NRG24091220230479757
|
09/12/2023
|
Triveni Ranganath Vhoragule
|
1817009WL029467
|
Triveni Ranganath Vhoragule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021034
|
|
horgule trivini
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Sonpeth
|
MH-17-009-016-001/729
(SAIKHEDA)
|
1817009000NRG24091220230479764
|
09/12/2023
|
Nitin Ashroba Nile
|
1817009WL029467
|
Nitin Ashroba Nile
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021050
|
|
nile nitin ashroba
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Sonpeth
|
MH-17-009-016-001/729
(SAIKHEDA)
|
1817009000NRG24091220230479765
|
09/12/2023
|
Swati Nitin Nile
|
1817009WL029467
|
Swati Nitin Nile
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021049
|
|
nile swati nitin
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Sonpeth
|
MH-17-009-016-001/730
(SAIKHEDA)
|
1817009000NRG24091220230479766
|
09/12/2023
|
Rekha Sarjerao Bhusnar
|
1817009WL029467
|
Rekha Sarjerao Bhusnar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021104
|
|
BHUSNAR REKHA SARJERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Sonpeth
|
MH-17-009-016-001/734
(SAIKHEDA)
|
1817009000NRG24091220230479767
|
09/12/2023
|
Alka Dhanaji Karvar
|
1817009WL029467
|
Alka Dhanaji Karvar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021105
|
|
KARVAR ALKA DHANAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Sonpeth
|
MH-17-009-018-001/142
(SHIRSHI BU)
|
1817009000NRG24091220230479768
|
09/12/2023
|
solanke madhav
|
1817009WL029468
|
solanke madhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021067
|
|
SOLANKE MADHAV ROHIDASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Sonpeth
|
MH-17-009-018-001/156
(SHIRSHI BU)
|
1817009000NRG24091220230479769
|
09/12/2023
|
bharat manikrao dahiphale
|
1817009WL029468
|
bharat manikrao dahiphale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021029
|
|
DHIFALE BART MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Sonpeth
|
MH-17-009-018-001/27
(SHIRSHI BU)
|
1817009000NRG24091220230479770
|
09/12/2023
|
janardhan rambhau phad
|
1817009WL029468
|
janardhan rambhau phad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021030
|
|
FAD JANARDHAN RAMBAHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Sonpeth
|
MH-17-009-018-001/354
(SHIRSHI BU)
|
1817009000NRG24091220230479771
|
09/12/2023
|
savita yogiraj munde
|
1817009WL029468
|
savita yogiraj munde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021068
|
|
MUNDE SAVITA YOGIRAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Sonpeth
|
MH-17-009-018-001/446
(SHIRSHI BU)
|
1817009000NRG24091220230479773
|
09/12/2023
|
Nitesh Nivrutti Dole
|
1817009WL029468
|
Nitesh Nivrutti Dole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021046
|
|
DOLE NITESH NIVARTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Sonpeth
|
MH-17-009-018-001/446
(SHIRSHI BU)
|
1817009000NRG24091220230479774
|
09/12/2023
|
Sonali Nitesh Dole
|
1817009WL029468
|
Sonali Nitesh Dole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021047
|
|
SONALI NITESH DOLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Sonpeth
|
MH-17-009-018-001/966
(SHIRSHI BU)
|
1817009000NRG24091220230479775
|
09/12/2023
|
bhaskar pralhad dole
|
1817009WL029468
|
bhaskar pralhad dole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021069
|
|
DOLE BHASKAR PARLADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Sonpeth
|
MH-17-009-022-001/143
(CHUKARPIMPRI)
|
1817009000NRG24091220230479911
|
09/12/2023
|
Balbhim Vithalrao Chate
|
1817009WL029476
|
Balbhim Vithalrao Chate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240020993
|
|
CAHTE BALBHIM VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Sonpeth
|
MH-17-009-022-001/144
(CHUKARPIMPRI)
|
1817009000NRG24091220230479913
|
09/12/2023
|
Kahnopatra Rameshwar Chate
|
1817009WL029476
|
Kahnopatra Rameshwar Chate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021009
|
|
CHATE KANOPATRA RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Sonpeth
|
MH-17-009-022-001/144
(CHUKARPIMPRI)
|
1817009000NRG24091220230479912
|
09/12/2023
|
Rameshwar Balbhim Chate
|
1817009WL029476
|
Rameshwar Balbhim Chate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240020996
|
|
CHATE RAMESWAR BALBHIM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Sonpeth
|
MH-17-009-022-001/145
(CHUKARPIMPRI)
|
1817009000NRG24091220230479914
|
09/12/2023
|
Damodhar balbhim Chate
|
1817009WL029476
|
Damodhar balbhim Chate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240020994
|
|
CHATE DAMODHAR BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Sonpeth
|
MH-17-009-022-001/145
(CHUKARPIMPRI)
|
1817009000NRG24091220230479915
|
09/12/2023
|
Laxmi Damodhar Chate
|
1817009WL029476
|
Laxmi Damodhar Chate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240020995
|
|
CHATE LAXMI DAMODHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Sonpeth
|
MH-17-009-022-001/271
(CHUKARPIMPRI)
|
1817009000NRG24091220230479922
|
09/12/2023
|
Bhujang Harichandra Rathod
|
1817009WL029476
|
Bhujang Harichandra Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240020997
|
|
RATHOD BHUJANG HARICHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Sonpeth
|
MH-17-009-022-001/44
(CHUKARPIMPRI)
|
1817009000NRG24091220230479927
|
09/12/2023
|
Dhondabai Jadhav
|
1817009WL029476
|
Dhondabai Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021054
|
|
JADHAV DHONDABAI BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Sonpeth
|
MH-17-009-022-001/89
(CHUKARPIMPRI)
|
1817009000NRG24091220230479935
|
09/12/2023
|
ashok
|
1817009WL029476
|
ashok
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021011
|
|
RATHOD ASHOK LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Sonpeth
|
MH-17-009-022-001/892
(CHUKARPIMPRI)
|
1817009000NRG24091220230479936
|
09/12/2023
|
Kasubai Shankar rathod
|
1817009WL029476
|
Kasubai Shankar rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021057
|
|
RATHOD KASUBAI SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Sonpeth
|
MH-17-009-025-001/135
(THADI PIMPALGAON)
|
1817009000NRG24091220230479781
|
09/12/2023
|
Digamber Trimbakrao Kadam
|
1817009WL029469
|
Digamber Trimbakrao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021044
|
|
kadam digambar trimbakrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Sonpeth
|
MH-17-009-025-001/143
(THADI PIMPALGAON)
|
1817009000NRG24091220230479782
|
09/12/2023
|
Sunil Ashok Kadam
|
1817009WL029469
|
Sunil Ashok Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021042
|
|
KADAM SUNIL ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Sonpeth
|
MH-17-009-025-001/146
(THADI PIMPALGAON)
|
1817009000NRG24091220230479783
|
09/12/2023
|
Satywan Ganesh Kadam
|
1817009WL029469
|
Satywan Ganesh Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021037
|
|
KADAM SATYWAN GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Sonpeth
|
MH-17-009-025-001/222
(THADI PIMPALGAON)
|
1817009000NRG24091220230479785
|
09/12/2023
|
bhagwat ashroba kadam
|
1817009WL029469
|
bhagwat ashroba kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021038
|
|
KADAM BHAGVAT ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Sonpeth
|
MH-17-009-025-001/222
(THADI PIMPALGAON)
|
1817009000NRG24091220230479786
|
09/12/2023
|
kaveri bhagwat kadam
|
1817009WL029469
|
kaveri bhagwat kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021115
|
|
KADAM KAVERI BHAGWAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Sonpeth
|
MH-17-009-025-001/225
(THADI PIMPALGAON)
|
1817009000NRG24091220230479788
|
09/12/2023
|
Ananta shesherao telbhare
|
1817009WL029469
|
Ananta shesherao telbhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021039
|
|
TELBHARE ANANT SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Sonpeth
|
MH-17-009-025-001/229
(THADI PIMPALGAON)
|
1817009000NRG24091220230479789
|
09/12/2023
|
vasant raosaheb telbhare
|
1817009WL029469
|
vasant raosaheb telbhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021040
|
|
TELBHARE VASANT RAVSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Sonpeth
|
MH-17-009-025-001/235
(THADI PIMPALGAON)
|
1817009000NRG24091220230479790
|
09/12/2023
|
Amol Sheshrao Kadam
|
1817009WL029469
|
Amol Sheshrao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021065
|
|
AMOL SHESHRAO KADAM
|
UNION BANK OF INDIA(508500)
|
|
47
|
Sonpeth
|
MH-17-009-025-001/235
(THADI PIMPALGAON)
|
1817009000NRG24071220230471526
|
09/12/2023
|
Amol Sheshrao Kadam
|
1817009WL029012
|
Amol Sheshrao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021066
|
|
AMOL SHESHRAO KADAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
Sonpeth
|
MH-17-009-025-001/235
(THADI PIMPALGAON)
|
1817009000NRG24071220230471527
|
09/12/2023
|
Rani Amol Kadam
|
1817009WL029012
|
Rani Amol Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021063
|
|
KADAM RANI AMOL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Sonpeth
|
MH-17-009-025-001/235
(THADI PIMPALGAON)
|
1817009000NRG24091220230479791
|
09/12/2023
|
Rani Amol Kadam
|
1817009WL029469
|
Rani Amol Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021064
|
|
KADAM RANI AMOL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Sonpeth
|
MH-17-009-025-001/31
(THADI PIMPALGAON)
|
1817009000NRG24091220230479794
|
09/12/2023
|
babasaheb kadam
|
1817009WL029469
|
babasaheb kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021043
|
|
kadam babasaheb kundlik
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Sonpeth
|
MH-17-009-025-001/32
(THADI PIMPALGAON)
|
1817009000NRG24091220230479795
|
09/12/2023
|
pandurang kadam
|
1817009WL029469
|
pandurang kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021116
|
|
KADAM PANDURANG DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Sonpeth
|
MH-17-009-025-001/40
(THADI PIMPALGAON)
|
1817009000NRG24071220230471528
|
09/12/2023
|
hanuman santaram kadam
|
1817009WL029012
|
hanuman santaram kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021052
|
|
KADAM HANUMAN SANTARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Sonpeth
|
MH-17-009-025-001/60
(THADI PIMPALGAON)
|
1817009000NRG24091220230479796
|
09/12/2023
|
kalinda kadam
|
1817009WL029469
|
kalinda kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021041
|
|
KADAM KALIENDA VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Sonpeth
|
MH-17-009-030-001/193
(AAWALGAON)
|
1817009000NRG24091220230479725
|
09/12/2023
|
bhagwat babarao maral
|
1817009WL029465
|
bhagwat babarao maral
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021032
|
|
MARAL BHAGWAT BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Sonpeth
|
MH-17-009-030-001/580
(AAWALGAON)
|
1817009000NRG24091220230479727
|
09/12/2023
|
Abhishek Dnyanoba Jayatpal
|
1817009WL029465
|
Abhishek Dnyanoba Jayatpal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021033
|
|
ABHISHEK DNYANOBA JAYTPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Sonpeth
|
MH-17-009-032-001/163
(GAVALIPIMPRI)
|
1817009000NRG24071220230471519
|
09/12/2023
|
Meena Bhosale
|
1817009WL029011
|
Meena Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021045
|
|
Meena Bhosale
|
INDUSIND BANK(607189)
|
|
57
|
Sonpeth
|
MH-17-009-034-001/192
(BONDARGAON)
|
1817009000NRG24071220230471546
|
09/12/2023
|
Ashwini Sanjay Sapkal
|
1817009WL029013
|
Ashwini Sanjay Sapkal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021036
|
|
SAPAKAL ASHWINI SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Sonpeth
|
MH-17-009-034-001/192
(BONDARGAON)
|
1817009000NRG24071220230471545
|
09/12/2023
|
Sanjay Jalindar Sapkal
|
1817009WL029013
|
Sanjay Jalindar Sapkal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240020998
|
|
SAPKAL SANJAY JALINDHAR
|
UCO BANK(607066)
|
|
59
|
Sonpeth
|
MH-17-009-034-001/62
(BONDARGAON)
|
1817009000NRG24071220230471551
|
09/12/2023
|
Hanuman
|
1817009WL029013
|
Hanuman
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240020999
|
|
SAPKAL HANUMAN BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Sonpeth
|
MH-17-009-038-001/131
(PARADHWADI)
|
1817009000NRG24071220230471893
|
09/12/2023
|
Hanuman Chaudhar
|
1817009WL029030
|
Hanuman Chaudhar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021071
|
|
CHAUDHRI HANUMAN VIKRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Sonpeth
|
MH-17-009-038-001/294
(PARADHWADI)
|
1817009000NRG24071220230471899
|
09/12/2023
|
Suresh Devidas chikhalbide
|
1817009WL029030
|
Suresh Devidas chikhalbide
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021008
|
|
Mr. SURESH DEVIDAS CHIKHALBIDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
Sonpeth
|
MH-17-009-039-001/90
(BUKTARWADI)
|
1817009000NRG24091220230479720
|
09/12/2023
|
girjaappa sarjerao devkate
|
1817009WL029464
|
girjaappa sarjerao devkate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021072
|
|
DEVKATE GIRJAAPPA SARJERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Sonpeth
|
MH-17-009-045-001/105
(VITA (KHU.))
|
1817009000NRG24071220230471847
|
09/12/2023
|
santosh appsheb gawali
|
1817009WL029027
|
santosh appsheb gawali
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021025
|
|
GAVLI SANTOSH APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Sonpeth
|
MH-17-009-045-001/291
(VITA (KHU.))
|
1817009000NRG24071220230471848
|
09/12/2023
|
Madhukar Bharat Bhosle
|
1817009WL029027
|
Madhukar Bharat Bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021003
|
|
BHOSLE MADHUKAR BHARATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Sonpeth
|
MH-17-009-045-001/313
(VITA (KHU.))
|
1817009000NRG24071220230471849
|
09/12/2023
|
Ganesh Vitthal Walekar
|
1817009WL029027
|
Ganesh Vitthal Walekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021026
|
|
WALEKAR GANESH VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Sonpeth
|
MH-17-009-045-001/328
(VITA (KHU.))
|
1817009000NRG24071220230471850
|
09/12/2023
|
Vishal Vitthal Bhore
|
1817009WL029027
|
Vishal Vitthal Bhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021073
|
|
BHORE VISHAL VITAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Sonpeth
|
MH-17-009-045-001/416
(VITA (KHU.))
|
1817009000NRG24071220230471851
|
09/12/2023
|
Vitthal Nivrutti Bhore
|
1817009WL029027
|
Vitthal Nivrutti Bhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021000
|
|
BHORE VITHALRAO NIVARATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Sonpeth
|
MH-17-009-045-001/558
(VITA (KHU.))
|
1817009000NRG24071220230471853
|
09/12/2023
|
ganga jagannath bhore
|
1817009WL029027
|
ganga jagannath bhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021027
|
|
BHORE GANGA JAGANNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Sonpeth
|
MH-17-009-045-001/558
(VITA (KHU.))
|
1817009000NRG24071220230471852
|
09/12/2023
|
jagannath nivrutti bhore
|
1817009WL029027
|
jagannath nivrutti bhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021002
|
|
BHORE JAGANATH NIVARTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Sonpeth
|
MH-17-009-045-001/585
(VITA (KHU.))
|
1817009000NRG24071220230471859
|
09/12/2023
|
radha santosh gavali
|
1817009WL029027
|
radha santosh gavali
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021060
|
|
Gavali Radha Santosh
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Sonpeth
|
MH-17-009-045-001/586
(VITA (KHU.))
|
1817009000NRG24071220230471860
|
09/12/2023
|
appasaheb yashawant gavali
|
1817009WL029027
|
appasaheb yashawant gavali
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021001
|
|
GAVALI APPASAHEB YESHVANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116298
|
116298
|
|
|
|
|
|
|
|
|
72
|
Sonpeth
|
MH-17-009-022-001/252
(CHUKARPIMPRI)
|
1817009000NRG24091220230479956
|
09/12/2023
|
Vijay Kondiram Solanke
|
1817009WL029478
|
Vijay Kondiram Solanke
|
00152
|
HDFC0001789
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021162
|
|
VIJAY KONDIRAM SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
73
|
Sonpeth
|
MH-17-009-001-001/50
(VANDAN)
|
1817009000NRG24071220230471844
|
09/12/2023
|
santosh madhav kalindar
|
1817009WL029026
|
santosh madhav kalindar
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021168
|
|
KALINDAR SANTOSH MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Sonpeth
|
MH-17-009-006-001/201
(DIGHOL (E))
|
1817009000NRG24071220230471634
|
09/12/2023
|
MADHUKAR DINANATH DHEMBARE
|
1817009WL029022
|
MADHUKAR DINANATH DHEMBARE
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021083
|
|
DHEMBARE MADHUKAR DINANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Sonpeth
|
MH-17-009-006-001/89
(DIGHOL (E))
|
1817009000NRG24071220230471643
|
09/12/2023
|
LIMBAJI
|
1817009WL029022
|
LIMBAJI
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021076
|
|
DATAR LIMBAJI DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Sonpeth
|
MH-17-009-008-001/245
(DHAMONI)
|
1817009000NRG24091220230479877
|
09/12/2023
|
vishwanath rama rathod
|
1817009WL029475
|
vishwanath rama rathod
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021092
|
|
RATHOD VISHWANTH RAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Sonpeth
|
MH-17-009-008-001/407
(DHAMONI)
|
1817009000NRG24071220230472502
|
09/12/2023
|
Ganesh Sakharam Mule
|
1817009WL029065
|
Ganesh Sakharam Mule
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021098
|
|
MULE GANESH SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Sonpeth
|
MH-17-009-008-001/407
(DHAMONI)
|
1817009000NRG24071220230472501
|
09/12/2023
|
Laxmibai Sakharam Mule
|
1817009WL029065
|
Laxmibai Sakharam Mule
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021100
|
|
MULE LAXMIBAI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Sonpeth
|
MH-17-009-008-001/407
(DHAMONI)
|
1817009000NRG24071220230472503
|
09/12/2023
|
Sachin Sakharam Mule
|
1817009WL029065
|
Sachin Sakharam Mule
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021099
|
|
MULE SACHIN SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Sonpeth
|
MH-17-009-022-001/100
(CHUKARPIMPRI)
|
1817009000NRG24091220230479896
|
09/12/2023
|
Harichandra Madhav Kendre
|
1817009WL029476
|
Harichandra Madhav Kendre
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021085
|
|
KENDRE HARICHANDRA MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Sonpeth
|
MH-17-009-022-001/100
(CHUKARPIMPRI)
|
1817009000NRG24091220230479897
|
09/12/2023
|
Yogiraj Harichand Kendre
|
1817009WL029476
|
Yogiraj Harichand Kendre
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021081
|
|
Kendare Yogiraj Harichand
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Sonpeth
|
MH-17-009-022-001/105
(CHUKARPIMPRI)
|
1817009000NRG24091220230479903
|
09/12/2023
|
Balasaheb Raghunath Rathod
|
1817009WL029476
|
Balasaheb Raghunath Rathod
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021149
|
|
RATHOD BALASAHEB RAGHUNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Sonpeth
|
MH-17-009-022-001/121
(CHUKARPIMPRI)
|
1817009000NRG24091220230479906
|
09/12/2023
|
dasharat sudam rathod
|
1817009WL029476
|
dasharat sudam rathod
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021077
|
|
RATHOD DASRATH SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Sonpeth
|
MH-17-009-022-001/121
(CHUKARPIMPRI)
|
1817009000NRG24091220230479905
|
09/12/2023
|
sudam bhujang rathod
|
1817009WL029476
|
sudam bhujang rathod
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021078
|
|
SUDAM BHUJNAG RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Sonpeth
|
MH-17-009-022-001/146
(CHUKARPIMPRI)
|
1817009000NRG24091220230479918
|
09/12/2023
|
Parvati Tarachand Chate
|
1817009WL029476
|
Parvati Tarachand Chate
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021084
|
|
CHATE PARVATI TARACHAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Sonpeth
|
MH-17-009-022-001/146
(CHUKARPIMPRI)
|
1817009000NRG24091220230479917
|
09/12/2023
|
Tarachand Balbhim Chate
|
1817009WL029476
|
Tarachand Balbhim Chate
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021079
|
|
CAHTE TARACAHND BALBHIM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Sonpeth
|
MH-17-009-022-001/253
(CHUKARPIMPRI)
|
1817009000NRG24091220230479957
|
09/12/2023
|
Ganesh Ramesh Solanke
|
1817009WL029478
|
Ganesh Ramesh Solanke
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021127
|
|
MR GANESH RAMESH SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sonpeth
|
MH-17-009-022-001/97
(CHUKARPIMPRI)
|
1817009000NRG24091220230479938
|
09/12/2023
|
Asha Dasu Rathod
|
1817009WL029476
|
Asha Dasu Rathod
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021157
|
|
Mrs. AASHABAI DASU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
Sonpeth
|
MH-17-009-022-001/97
(CHUKARPIMPRI)
|
1817009000NRG24091220230479937
|
09/12/2023
|
uttam
|
1817009WL029476
|
uttam
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021095
|
|
UTTAM BHUJAGARAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Sonpeth
|
MH-17-009-022-001/99
(CHUKARPIMPRI)
|
1817009000NRG24091220230479943
|
09/12/2023
|
Sunil Vitthalrao Kendre
|
1817009WL029476
|
Sunil Vitthalrao Kendre
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021150
|
|
KENDRE SUNIL VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Sonpeth
|
MH-17-009-025-001/90
(THADI PIMPALGAON)
|
1817009000NRG24091220230479802
|
09/12/2023
|
vishnu kondiba kadam vishnu kondiba kadam
|
1817009WL029469
|
vishnu kondiba kadam vishnu kondiba kadam
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021117
|
|
KADAM VISNU KODIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Sonpeth
|
MH-17-009-038-001/254
(PARADHWADI)
|
1817009000NRG24071220230471873
|
09/12/2023
|
Ganesh Vishwanth Phad
|
1817009WL029028
|
Ganesh Vishwanth Phad
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021120
|
|
MR GANESH VISHWANATH PHAD
|
STATE BANK OF INDIA(508548)
|
|
93
|
Sonpeth
|
MH-17-009-039-001/161
(BUKTARWADI)
|
1817009000NRG24071220230471944
|
09/12/2023
|
Sambhaji maroti chaudhari
|
1817009WL029032
|
Sambhaji maroti chaudhari
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021167
|
|
CHOUDHARI SAMBHAJI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
94
|
Sonpeth
|
MH-17-009-006-001/736
(DIGHOL (E))
|
1817009000NRG24091220230479746
|
09/12/2023
|
Sumanbai Vijaykumar Deshmukh
|
1817009WL029466
|
Sumanbai Vijaykumar Deshmukh
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021164
|
|
DESMUKH SUMAN VIJAYKUMAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Sonpeth
|
MH-17-009-006-001/967
(DIGHOL (E))
|
1817009000NRG24091220230479751
|
09/12/2023
|
Parmeshwar Vishwanath Shinde
|
1817009WL029466
|
Parmeshwar Vishwanath Shinde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021158
|
|
SHINDE PARMESHWAR VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Sonpeth
|
MH-17-009-008-001/101
(DHAMONI)
|
1817009000NRG24091220230479862
|
09/12/2023
|
Bhikajirao Namdev Bele
|
1817009WL029475
|
Bhikajirao Namdev Bele
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021235
|
|
BELE.BHEEKAJIRAO.NAMDEVRAO.
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Sonpeth
|
MH-17-009-008-001/101
(DHAMONI)
|
1817009000NRG24091220230479863
|
09/12/2023
|
Gita Sadashiv Bele
|
1817009WL029475
|
Gita Sadashiv Bele
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021138
|
|
MRS GITA SADASHIV BELE
|
STATE BANK OF INDIA(508548)
|
|
98
|
Sonpeth
|
MH-17-009-008-001/106
(DHAMONI)
|
1817009000NRG24071220230472473
|
09/12/2023
|
Kausabai Pawar
|
1817009WL029065
|
Kausabai Pawar
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021141
|
|
PAWAR KAUSABAI RAVASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Sonpeth
|
MH-17-009-008-001/109
(DHAMONI)
|
1817009000NRG24091220230479864
|
09/12/2023
|
Rangnath chavhan
|
1817009WL029475
|
Rangnath chavhan
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021248
|
|
MR RANGNATH THAVARU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
Sonpeth
|
MH-17-009-008-001/121
(DHAMONI)
|
1817009000NRG24091220230479869
|
09/12/2023
|
namdev jadhav
|
1817009WL029475
|
namdev jadhav
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021247
|
|
MR NAMDEV LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
101
|
Sonpeth
|
MH-17-009-008-001/121
(DHAMONI)
|
1817009000NRG24091220230479870
|
09/12/2023
|
vimalbai jadhav
|
1817009WL029475
|
vimalbai jadhav
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021145
|
|
MRS VIMAL NAMDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
Sonpeth
|
MH-17-009-008-001/124
(DHAMONI)
|
1817009000NRG24071220230472475
|
09/12/2023
|
kantabai rathod
|
1817009WL029065
|
kantabai rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021234
|
|
MRS KANTA NAGORAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
103
|
Sonpeth
|
MH-17-009-008-001/124
(DHAMONI)
|
1817009000NRG24071220230472474
|
09/12/2023
|
Nagorao Rathod
|
1817009WL029065
|
Nagorao Rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021236
|
|
RATHOD NAGORAO SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Sonpeth
|
MH-17-009-008-001/172
(DHAMONI)
|
1817009000NRG24091220230479871
|
09/12/2023
|
ramdas ankush mule
|
1817009WL029475
|
ramdas ankush mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021233
|
|
MULE RAMDAS ANKUSHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Sonpeth
|
MH-17-009-008-001/204
(DHAMONI)
|
1817009000NRG24091220230479873
|
09/12/2023
|
Bhagwan Chavhan
|
1817009WL029475
|
Bhagwan Chavhan
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021147
|
|
CHAVAN BHAGWAN THAVARU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Sonpeth
|
MH-17-009-008-001/204
(DHAMONI)
|
1817009000NRG24091220230479874
|
09/12/2023
|
Nilabai Chavhan
|
1817009WL029475
|
Nilabai Chavhan
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021146
|
|
MRS NILABAI BHAGWAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
Sonpeth
|
MH-17-009-008-001/228
(DHAMONI)
|
1817009000NRG24071220230472483
|
09/12/2023
|
kushabai rathod
|
1817009WL029065
|
kushabai rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021237
|
|
MRS KUSHA VINAYAK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
108
|
Sonpeth
|
MH-17-009-008-001/244
(DHAMONI)
|
1817009000NRG24091220230479876
|
09/12/2023
|
ashabai manik rathod
|
1817009WL029475
|
ashabai manik rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021249
|
|
MRS ASHABAI MANIK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
109
|
Sonpeth
|
MH-17-009-008-001/244
(DHAMONI)
|
1817009000NRG24091220230479875
|
09/12/2023
|
manik visunath rathod
|
1817009WL029475
|
manik visunath rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021089
|
|
RATHOD MANIK VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Sonpeth
|
MH-17-009-008-001/245
(DHAMONI)
|
1817009000NRG24091220230479878
|
09/12/2023
|
p r
|
1817009WL029475
|
p r
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021093
|
|
Rathod Pemabai Vishwnath
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Sonpeth
|
MH-17-009-008-001/245
(DHAMONI)
|
1817009000NRG24091220230479879
|
09/12/2023
|
r
|
1817009WL029475
|
r
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021090
|
|
RATHOD SUBASH VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Sonpeth
|
MH-17-009-008-001/328
(DHAMONI)
|
1817009000NRG24091220230479883
|
09/12/2023
|
balu datta mule
|
1817009WL029475
|
balu datta mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021176
|
|
MULE BALU DATTATRAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Sonpeth
|
MH-17-009-008-001/329
(DHAMONI)
|
1817009000NRG24091220230479884
|
09/12/2023
|
hanuman janardhan shinde
|
1817009WL029475
|
hanuman janardhan shinde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021091
|
|
SHINDE HANUMAN JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Sonpeth
|
MH-17-009-008-001/329
(DHAMONI)
|
1817009000NRG24091220230479885
|
09/12/2023
|
suvarnamala hanuman shinde
|
1817009WL029475
|
suvarnamala hanuman shinde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021148
|
|
MRS SUVARNAMALA HANUMANT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
115
|
Sonpeth
|
MH-17-009-008-001/354
(DHAMONI)
|
1817009000NRG24071220230472493
|
09/12/2023
|
Godavari Kisan Mule
|
1817009WL029065
|
Godavari Kisan Mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021257
|
|
MRS GODAVARI KISHAN MULE
|
STATE BANK OF INDIA(508548)
|
|
116
|
Sonpeth
|
MH-17-009-008-001/354
(DHAMONI)
|
1817009000NRG24071220230472492
|
09/12/2023
|
Kisan Eknathrao Mule
|
1817009WL029065
|
Kisan Eknathrao Mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021179
|
|
MR KISAN EKNATH MULE
|
STATE BANK OF INDIA(508548)
|
|
117
|
Sonpeth
|
MH-17-009-008-001/374
(DHAMONI)
|
1817009000NRG24071220230472553
|
09/12/2023
|
Nitin Harichandra Gunjal
|
1817009WL029066
|
Nitin Harichandra Gunjal
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021175
|
|
GONGAL NITIN HARCHNDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Sonpeth
|
MH-17-009-008-001/374
(DHAMONI)
|
1817009000NRG24071220230472552
|
09/12/2023
|
Taramati Harichandra Gunjal
|
1817009WL029066
|
Taramati Harichandra Gunjal
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021087
|
|
GUNJAL TARAMATI HARICHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Sonpeth
|
MH-17-009-008-001/376
(DHAMONI)
|
1817009000NRG24071220230472554
|
09/12/2023
|
Gopinath Maroti Gunjal
|
1817009WL029066
|
Gopinath Maroti Gunjal
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021177
|
|
GUNJAL GOPINATH MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Sonpeth
|
MH-17-009-008-001/382
(DHAMONI)
|
1817009000NRG24091220230479887
|
09/12/2023
|
Devidas Rama Rathod
|
1817009WL029475
|
Devidas Rama Rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021178
|
|
RATHOD DEVIDAS RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Sonpeth
|
MH-17-009-008-001/382
(DHAMONI)
|
1817009000NRG24091220230479888
|
09/12/2023
|
Shantabai Devidas Rathod
|
1817009WL029475
|
Shantabai Devidas Rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021140
|
|
MRS SHANTABAI DEVU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
122
|
Sonpeth
|
MH-17-009-008-001/383
(DHAMONI)
|
1817009000NRG24071220230472496
|
09/12/2023
|
Anita Sugriv Rathod
|
1817009WL029065
|
Anita Sugriv Rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021142
|
|
MRS ANITABAI SUGRIV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
123
|
Sonpeth
|
MH-17-009-008-001/383
(DHAMONI)
|
1817009000NRG24071220230472495
|
09/12/2023
|
Sugriv Ramchandra Rathod
|
1817009WL029065
|
Sugriv Ramchandra Rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021088
|
|
RATHOD SUGRIVE RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Sonpeth
|
MH-17-009-008-001/384
(DHAMONI)
|
1817009000NRG24071220230472497
|
09/12/2023
|
Vinayak Ramchandra Rathod
|
1817009WL029065
|
Vinayak Ramchandra Rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021174
|
|
RATHOD VINAYAK RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Sonpeth
|
MH-17-009-008-001/386
(DHAMONI)
|
1817009000NRG24071220230472499
|
09/12/2023
|
Prayagbai Uttam Rathod
|
1817009WL029065
|
Prayagbai Uttam Rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021139
|
|
MRS PRAYAGBAI UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
126
|
Sonpeth
|
MH-17-009-008-001/386
(DHAMONI)
|
1817009000NRG24071220230472498
|
09/12/2023
|
Uttam Ramchandra Rathod
|
1817009WL029065
|
Uttam Ramchandra Rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021232
|
|
RATHOD UTTAM RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Sonpeth
|
MH-17-009-008-001/397
(DHAMONI)
|
1817009000NRG24071220230472555
|
09/12/2023
|
Sudhakar Narayan Mule
|
1817009WL029066
|
Sudhakar Narayan Mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021219
|
|
MULE SUDHAKAR NARYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Sonpeth
|
MH-17-009-008-001/400
(DHAMONI)
|
1817009000NRG24071220230472558
|
09/12/2023
|
Pratibha Shriram Mule
|
1817009WL029066
|
Pratibha Shriram Mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021220
|
|
MRS PRATIBHA SHRIRAM MULE
|
STATE BANK OF INDIA(508548)
|
|
129
|
Sonpeth
|
MH-17-009-008-001/400
(DHAMONI)
|
1817009000NRG24071220230472557
|
09/12/2023
|
Shriram Narayan Mule
|
1817009WL029066
|
Shriram Narayan Mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021173
|
|
SHRIRAM NARAYAN MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Sonpeth
|
MH-17-009-008-001/407
(DHAMONI)
|
1817009000NRG24071220230472500
|
09/12/2023
|
Sakharam Bansi Mule
|
1817009WL029065
|
Sakharam Bansi Mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021266
|
|
MULE SAKHARAM BANSI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Sonpeth
|
MH-17-009-008-001/553
(DHAMONI)
|
1817009000NRG24071220230472511
|
09/12/2023
|
Rajebhau Haribhau Pawar
|
1817009WL029065
|
Rajebhau Haribhau Pawar
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021137
|
|
MR RAJEBHAU HARIBHAU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Sonpeth
|
MH-17-009-008-001/578
(DHAMONI)
|
1817009000NRG24091220230479892
|
09/12/2023
|
meera ambadas rathod
|
1817009WL029475
|
meera ambadas rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021241
|
|
MRS MIRA AMBADAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
133
|
Sonpeth
|
MH-17-009-008-001/73
(DHAMONI)
|
1817009000NRG24091220230479894
|
09/12/2023
|
kanhupatra bapurao mule
|
1817009WL029475
|
kanhupatra bapurao mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021231
|
|
MRS KANHOPATRA BAPURAO MULE
|
STATE BANK OF INDIA(508548)
|
|
134
|
Sonpeth
|
MH-17-009-008-001/937
(DHAMONI)
|
1817009000NRG24071220230472533
|
09/12/2023
|
Balaji Uttam Rathod
|
1817009WL029065
|
Balaji Uttam Rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021239
|
|
RATHOD BALAJI UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Sonpeth
|
MH-17-009-008-001/938
(DHAMONI)
|
1817009000NRG24071220230472535
|
09/12/2023
|
Aruna Sunil Aade
|
1817009WL029065
|
Aruna Sunil Aade
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021240
|
|
MRS ARUNA SUNIL ADE
|
STATE BANK OF INDIA(508548)
|
|
136
|
Sonpeth
|
MH-17-009-008-001/938
(DHAMONI)
|
1817009000NRG24071220230472534
|
09/12/2023
|
Sunil Kishan Aade
|
1817009WL029065
|
Sunil Kishan Aade
|
00415
|
SBIN0020026
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
A050240021238
|
A/c Blocked or Frozen
|
|
|
|
137
|
Sonpeth
|
MH-17-009-008-001/947
(DHAMONI)
|
1817009000NRG24071220230472538
|
09/12/2023
|
Vaishnavi vitthal mulajkar
|
1817009WL029065
|
Vaishnavi vitthal mulajkar
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021155
|
|
MRS VAISHNAVI VITTHAL MULAJKAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Sonpeth
|
MH-17-009-008-001/948
(DHAMONI)
|
1817009000NRG24071220230472539
|
09/12/2023
|
bhagabai nandkumar bhopi
|
1817009WL029065
|
bhagabai nandkumar bhopi
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021255
|
|
Bhopi Bhagabai Nandkumar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
Sonpeth
|
MH-17-009-008-001/951
(DHAMONI)
|
1817009000NRG24071220230472542
|
09/12/2023
|
gunjal santosh vishnu
|
1817009WL029065
|
gunjal santosh vishnu
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021156
|
|
Mr. SANTOSH VISHNU GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
Sonpeth
|
MH-17-009-025-001/201
(THADI PIMPALGAON)
|
1817009000NRG24091220230479784
|
09/12/2023
|
Uttam Dnyanoba Telbhare
|
1817009WL029469
|
Uttam Dnyanoba Telbhare
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021118
|
|
TELBARE UTTAM DANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
Sonpeth
|
MH-17-009-030-001/580
(AAWALGAON)
|
1817009000NRG24091220230479728
|
09/12/2023
|
Shrikant Dnyanoba Jayatpal
|
1817009WL029465
|
Shrikant Dnyanoba Jayatpal
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021101
|
|
SHRIKANT DNYANOBA JAYTPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Sonpeth
|
MH-17-009-030-001/581
(AAWALGAON)
|
1817009000NRG24091220230479729
|
09/12/2023
|
Atmaram sahebrao jayatpal
|
1817009WL029465
|
Atmaram sahebrao jayatpal
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021102
|
|
JAISWAL ATMARAM SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Sonpeth
|
MH-17-009-030-001/581
(AAWALGAON)
|
1817009000NRG24091220230479730
|
09/12/2023
|
Mahananda Atmaram jayatpal
|
1817009WL029465
|
Mahananda Atmaram jayatpal
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021103
|
|
JAITPAL MAHANANDA ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
Sonpeth
|
MH-17-009-034-001/122
(BONDARGAON)
|
1817009000NRG24071220230471538
|
09/12/2023
|
Shivnanda
|
1817009WL029013
|
Shivnanda
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021113
|
|
MRS SHIVNANDA BALASAHEB SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
Sonpeth
|
MH-17-009-034-001/147
(BONDARGAON)
|
1817009000NRG24071220230471540
|
09/12/2023
|
g n
|
1817009WL029013
|
g n
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021096
|
|
MOLE GAVALAN NARYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Sonpeth
|
MH-17-009-034-001/147
(BONDARGAON)
|
1817009000NRG24071220230471539
|
09/12/2023
|
n s
|
1817009WL029013
|
n s
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021097
|
|
BHOLE NARAYAN SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
Sonpeth
|
MH-17-009-034-001/62
(BONDARGAON)
|
1817009000NRG24071220230471552
|
09/12/2023
|
Kanta sapkal
|
1817009WL029013
|
Kanta sapkal
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021114
|
|
MRS KANTA HANUMAN SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
Sonpeth
|
MH-17-009-045-001/560
(VITA (KHU.))
|
1817009000NRG24071220230471855
|
09/12/2023
|
dnyaneshwar vitthalrao walekar
|
1817009WL029027
|
dnyaneshwar vitthalrao walekar
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021277
|
|
WALEKAR DNYNESWAR VITTAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Sonpeth
|
MH-17-009-045-001/584
(VITA (KHU.))
|
1817009000NRG24071220230471858
|
09/12/2023
|
santosh nagorao bhosale
|
1817009WL029027
|
santosh nagorao bhosale
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021160
|
|
MR SANTOSH NAGORAO BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91728
|
91728
|
|
|
|
|
|
|
|
|
150
|
Sonpeth
|
MH-17-009-022-001/252
(CHUKARPIMPRI)
|
1817009000NRG24091220230479955
|
09/12/2023
|
dhananjay kondiram solanke
|
1817009WL029478
|
dhananjay kondiram solanke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021126
|
|
DHANANJAY KONDIRAM SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
151
|
Sonpeth
|
MH-17-009-008-001/334
(DHAMONI)
|
1817009000NRG24091220230479886
|
09/12/2023
|
aambadas rambhau mule
|
1817009WL029475
|
aambadas rambhau mule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021024
|
|
MULE AMBADAS RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
Sonpeth
|
MH-17-009-008-001/354
(DHAMONI)
|
1817009000NRG24071220230472494
|
09/12/2023
|
Vaibhav Kishan Mule
|
1817009WL029065
|
Vaibhav Kishan Mule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021056
|
|
Mule Vaibhav Kishan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
Sonpeth
|
MH-17-009-008-001/412
(DHAMONI)
|
1817009000NRG24091220230479890
|
09/12/2023
|
Sulochana Laxman Kadam
|
1817009WL029475
|
Sulochana Laxman Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021017
|
|
KADAM SULOCHNA LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
Sonpeth
|
MH-17-009-008-001/577
(DHAMONI)
|
1817009000NRG24071220230472518
|
09/12/2023
|
Vaijnath Angadrao Jadhav
|
1817009WL029065
|
Vaijnath Angadrao Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240020992
|
|
MR VAIJNATH ANGADRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
155
|
Sonpeth
|
MH-17-009-008-001/589
(DHAMONI)
|
1817009000NRG24071220230472520
|
09/12/2023
|
Rumkhin kondiba kamate
|
1817009WL029065
|
Rumkhin kondiba kamate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021055
|
|
KAMTE RUKMIN KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
Sonpeth
|
MH-17-009-008-001/684
(DHAMONI)
|
1817009000NRG24071220230472521
|
09/12/2023
|
santram gangadhar limbutkar
|
1817009WL029065
|
santram gangadhar limbutkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021019
|
|
LIMBUTKAR SANTRAM GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
Sonpeth
|
MH-17-009-008-001/855
(DHAMONI)
|
1817009000NRG24071220230472562
|
09/12/2023
|
Mule Savitra vashisht
|
1817009WL029066
|
Mule Savitra vashisht
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021013
|
|
MULE SAVITRA VACHISTH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
Sonpeth
|
MH-17-009-008-001/855
(DHAMONI)
|
1817009000NRG24071220230472561
|
09/12/2023
|
Vachisht munjaji mule
|
1817009WL029066
|
Vachisht munjaji mule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021012
|
|
MULE VACHISTA MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
Sonpeth
|
MH-17-009-008-001/885
(DHAMONI)
|
1817009000NRG24071220230472525
|
09/12/2023
|
Digambar Hanuman lokre
|
1817009WL029065
|
Digambar Hanuman lokre
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021020
|
|
LOCKARE DIGAMBER HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
Sonpeth
|
MH-17-009-008-001/927
(DHAMONI)
|
1817009000NRG24091220230479895
|
09/12/2023
|
Vinod Eknath Karad
|
1817009WL029475
|
Vinod Eknath Karad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021015
|
|
KARAD VINOAD EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
Sonpeth
|
MH-17-009-008-001/942
(DHAMONI)
|
1817009000NRG24071220230472536
|
09/12/2023
|
sundhar vaijanath mule
|
1817009WL029065
|
sundhar vaijanath mule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021059
|
|
MR SUNDHAR VAIJANATH MULE
|
STATE BANK OF INDIA(508548)
|
|
162
|
Sonpeth
|
MH-17-009-008-001/949
(DHAMONI)
|
1817009000NRG24071220230472540
|
09/12/2023
|
Avinash Narayan Mule
|
1817009WL029065
|
Avinash Narayan Mule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021018
|
|
MULE AVINASH NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
Sonpeth
|
MH-17-009-022-001/279
(CHUKARPIMPRI)
|
1817009000NRG24091220230479924
|
09/12/2023
|
Kailas Bhimrao Jadhav
|
1817009WL029476
|
Kailas Bhimrao Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021053
|
|
JADHAV KAILAS BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
Sonpeth
|
MH-17-009-022-001/97
(CHUKARPIMPRI)
|
1817009000NRG24091220230479939
|
09/12/2023
|
Chamubai Uttam Rathod
|
1817009WL029476
|
Chamubai Uttam Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021021
|
|
RATHOD CHANGUBAI UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
Sonpeth
|
MH-17-009-030-001/592
(AAWALGAON)
|
1817009000NRG24091220230479731
|
09/12/2023
|
Vishwambhar Vitthalrao Kadam
|
1817009WL029465
|
Vishwambhar Vitthalrao Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021061
|
|
KADAM VISWAMBAR VITTALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
Sonpeth
|
MH-17-009-030-001/594
(AAWALGAON)
|
1817009000NRG24091220230479733
|
09/12/2023
|
Shivkanya Baburao Jayatpal
|
1817009WL029465
|
Shivkanya Baburao Jayatpal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021062
|
|
JAYATPAL SHIVKANYA BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
Sonpeth
|
MH-17-009-038-001/381
(PARADHWADI)
|
1817009000NRG24071220230471875
|
09/12/2023
|
BALAJI DASHRATH GITTE
|
1817009WL029028
|
BALAJI DASHRATH GITTE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021070
|
|
GITE BALAJI DASHRAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
Sonpeth
|
MH-17-009-038-001/83
(PARADHWADI)
|
1817009000NRG24071220230471802
|
09/12/2023
|
limbaji munde
|
1817009WL029025
|
limbaji munde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021075
|
|
MUNDHE LIMBAJI MAHADHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
169
|
Sonpeth
|
MH-17-009-016-001/498
(SAIKHEDA)
|
1817009000NRG24091220230479758
|
09/12/2023
|
Mangalbai Bajrang Horgule
|
1817009WL029467
|
Mangalbai Bajrang Horgule
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021180
|
|
MRS MANGALBAI BAJRANG HORGULE
|
STATE BANK OF INDIA(508548)
|
|
170
|
Sonpeth
|
MH-17-009-016-001/718
(SAIKHEDA)
|
1817009000NRG24091220230479763
|
09/12/2023
|
Rama Rajendra Karwar
|
1817009WL029467
|
Rama Rajendra Karwar
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021181
|
|
RAMA RAJENDRA KARVAR
|
BANK OF BARODA(606985)
|
|
171
|
Sonpeth
|
MH-17-009-018-001/354
(SHIRSHI BU)
|
1817009000NRG24091220230479772
|
09/12/2023
|
pranav yogiraj munde
|
1817009WL029468
|
pranav yogiraj munde
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021271
|
|
MR ABHIMANYU YOGIRAJ MUNDE
|
STATE BANK OF INDIA(508548)
|
|
172
|
Sonpeth
|
MH-17-009-022-001/74
(CHUKARPIMPRI)
|
1817009000NRG24091220230479929
|
09/12/2023
|
madhukar sahebrao kendre
|
1817009WL029476
|
madhukar sahebrao kendre
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021151
|
|
KENDRE MADHUKAR SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
Sonpeth
|
MH-17-009-022-001/74
(CHUKARPIMPRI)
|
1817009000NRG24091220230479930
|
09/12/2023
|
muktabai madhukar kendre
|
1817009WL029476
|
muktabai madhukar kendre
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021251
|
|
MRS MUKTABAII MADHUKAR KENDRE
|
STATE BANK OF INDIA(508548)
|
|
174
|
Sonpeth
|
MH-17-009-022-001/820
(CHUKARPIMPRI)
|
1817009000NRG24071220230471632
|
09/12/2023
|
Dongare Krushna Dnyanoba
|
1817009WL029021
|
Dongare Krushna Dnyanoba
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021263
|
|
Dongare Krushna Dnyanoba
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
Sonpeth
|
MH-17-009-025-001/223
(THADI PIMPALGAON)
|
1817009000NRG24091220230479787
|
09/12/2023
|
avinash bhagwat kadam
|
1817009WL029469
|
avinash bhagwat kadam
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021188
|
|
MR AVINASH BHAWATRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
Sonpeth
|
MH-17-009-051-001/204
(NILA)
|
1817009000NRG24071220230471651
|
09/12/2023
|
shinde sheshabai janardhan
|
1817009WL029023
|
shinde sheshabai janardhan
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021136
|
|
Mrs. SHESHABAI JANARDHAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
177
|
Sonpeth
|
MH-17-009-007-002/942
(UKHALI (BU))
|
1817009000NRG24071220230471990
|
09/12/2023
|
Hanuman gyanoba nagargoje
|
1817009WL029033
|
Hanuman gyanoba nagargoje
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021130
|
|
NAGARGOJE HANUMAN GYANBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
Sonpeth
|
MH-17-009-007-002/942
(UKHALI (BU))
|
1817009000NRG24071220230471991
|
09/12/2023
|
Tulasabai Hanuman nagargoje
|
1817009WL029033
|
Tulasabai Hanuman nagargoje
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021135
|
|
NAGARAGOJI TULASABAI HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
Sonpeth
|
MH-17-009-038-001/107
(PARADHWADI)
|
1817009000NRG24071220230471667
|
09/12/2023
|
Janabai Nathrao Chikhalbide
|
1817009WL029024
|
Janabai Nathrao Chikhalbide
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021223
|
|
MISS JANABAI NATHRAO CHIKHALBIDE
|
STATE BANK OF INDIA(508548)
|
|
180
|
Sonpeth
|
MH-17-009-038-001/107
(PARADHWADI)
|
1817009000NRG24071220230471666
|
09/12/2023
|
nathra nivrutti chikhabole
|
1817009WL029024
|
nathra nivrutti chikhabole
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021133
|
|
CHIKALBIDE NATHRAO NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
Sonpeth
|
MH-17-009-038-001/108
(PARADHWADI)
|
1817009000NRG24071220230471669
|
09/12/2023
|
Adnyan balaji chikalbide
|
1817009WL029024
|
Adnyan balaji chikalbide
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021182
|
|
MRS ADNYAN BALAJI CHIKHALBIDE
|
STATE BANK OF INDIA(508548)
|
|
182
|
Sonpeth
|
MH-17-009-038-001/120
(PARADHWADI)
|
1817009000NRG24071220230471892
|
09/12/2023
|
Gowardhan Choudhar
|
1817009WL029030
|
Gowardhan Choudhar
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021123
|
|
CHAUDHAR GOVERDHAN UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
Sonpeth
|
MH-17-009-038-001/126
(PARADHWADI)
|
1817009000NRG24071220230471670
|
09/12/2023
|
Rukmin Arunrao Chaudhar
|
1817009WL029024
|
Rukmin Arunrao Chaudhar
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021222
|
|
MRS RUKHMIN ARUNRAO CHAUDHAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
Sonpeth
|
MH-17-009-038-001/126
(PARADHWADI)
|
1817009000NRG24071220230471671
|
09/12/2023
|
Sampat Arun Chaudhar
|
1817009WL029024
|
Sampat Arun Chaudhar
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021229
|
|
CHAUDHAR SAMPAT ARUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
Sonpeth
|
MH-17-009-038-001/157
(PARADHWADI)
|
1817009000NRG24071220230471678
|
09/12/2023
|
bhaurao
|
1817009WL029024
|
bhaurao
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021124
|
|
PHAD BHAURAO DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
Sonpeth
|
MH-17-009-038-001/170
(PARADHWADI)
|
1817009000NRG24071220230471681
|
09/12/2023
|
shivkanyabai
|
1817009WL029024
|
shivkanyabai
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021109
|
|
KANDHE SHIVKANYA GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
Sonpeth
|
MH-17-009-038-001/180
(PARADHWADI)
|
1817009000NRG24071220230471895
|
09/12/2023
|
govind
|
1817009WL029030
|
govind
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021194
|
|
CHAUDHAR GOVIND HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
Sonpeth
|
MH-17-009-038-001/194
(PARADHWADI)
|
1817009000NRG24071220230471683
|
09/12/2023
|
Vashistha Maroti Fad
|
1817009WL029024
|
Vashistha Maroti Fad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021086
|
|
PHAD VASISHTA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
Sonpeth
|
MH-17-009-038-001/207
(PARADHWADI)
|
1817009000NRG24071220230471686
|
09/12/2023
|
chandrakata dnyanoba jadhav
|
1817009WL029024
|
chandrakata dnyanoba jadhav
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021186
|
|
JADHAV CHANDRKALA DNYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
Sonpeth
|
MH-17-009-038-001/207
(PARADHWADI)
|
1817009000NRG24071220230471687
|
09/12/2023
|
santosh dnyanoba jadhav
|
1817009WL029024
|
santosh dnyanoba jadhav
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021185
|
|
JADHAV SANTOSH DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
Sonpeth
|
MH-17-009-038-001/208
(PARADHWADI)
|
1817009000NRG24071220230471688
|
09/12/2023
|
Ashok Bhaskar Phad
|
1817009WL029024
|
Ashok Bhaskar Phad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021125
|
|
FAD ASHOK BHASKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
Sonpeth
|
MH-17-009-038-001/209
(PARADHWADI)
|
1817009000NRG24071220230471689
|
09/12/2023
|
Navnath Kondiba Munde
|
1817009WL029024
|
Navnath Kondiba Munde
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021203
|
|
MUNDE NAVNATH KONIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
Sonpeth
|
MH-17-009-038-001/227
(PARADHWADI)
|
1817009000NRG24071220230471693
|
09/12/2023
|
Ramrao Navnath Munde
|
1817009WL029024
|
Ramrao Navnath Munde
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021198
|
|
MUNDE RAMRAO NAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
Sonpeth
|
MH-17-009-038-001/234
(PARADHWADI)
|
1817009000NRG24071220230471695
|
09/12/2023
|
tukaram vyankati kangane
|
1817009WL029024
|
tukaram vyankati kangane
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021202
|
|
KANGANE TUKARAM VYANKATI
|
HDFC BANK LTD(607152)
|
|
195
|
Sonpeth
|
MH-17-009-038-001/243
(PARADHWADI)
|
1817009000NRG24071220230471698
|
09/12/2023
|
Amol Navnath Phad
|
1817009WL029024
|
Amol Navnath Phad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021111
|
|
AMOL NAVNATH PHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Sonpeth
|
MH-17-009-038-001/243
(PARADHWADI)
|
1817009000NRG24071220230471697
|
09/12/2023
|
Uttam Navnath Phad
|
1817009WL029024
|
Uttam Navnath Phad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021144
|
|
PHAD UTTAM NAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
Sonpeth
|
MH-17-009-038-001/250
(PARADHWADI)
|
1817009000NRG24071220230471871
|
09/12/2023
|
Swati Kondiba Phad
|
1817009WL029028
|
Swati Kondiba Phad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021206
|
|
Mr. SWATI KONDIBA PHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
Sonpeth
|
MH-17-009-038-001/252
(PARADHWADI)
|
1817009000NRG24071220230471872
|
09/12/2023
|
Nandkumar Nathrao Phad
|
1817009WL029028
|
Nandkumar Nathrao Phad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021210
|
|
Mr. Nandkumar Nathrao Phad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
Sonpeth
|
MH-17-009-038-001/253
(PARADHWADI)
|
1817009000NRG24071220230471773
|
09/12/2023
|
Haribhau Keshav Phad
|
1817009WL029025
|
Haribhau Keshav Phad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021207
|
|
MR HARIBHAU KESHAV PHAD
|
STATE BANK OF INDIA(508548)
|
|
200
|
Sonpeth
|
MH-17-009-038-001/253
(PARADHWADI)
|
1817009000NRG24071220230471774
|
09/12/2023
|
Saraswati Haribhau Phad
|
1817009WL029025
|
Saraswati Haribhau Phad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021208
|
|
MS SARSAWATI ANGAD MUNDE
|
STATE BANK OF INDIA(508548)
|
|
201
|
Sonpeth
|
MH-17-009-038-001/256
(PARADHWADI)
|
1817009000NRG24071220230471775
|
09/12/2023
|
Atmaram Limbaji Munde
|
1817009WL029025
|
Atmaram Limbaji Munde
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021212
|
|
MUNDHE ATMARAM LIMBAJI A P RAHIBAI KARBH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
Sonpeth
|
MH-17-009-038-001/259
(PARADHWADI)
|
1817009000NRG24071220230471699
|
09/12/2023
|
Suresh Govind Kande
|
1817009WL029024
|
Suresh Govind Kande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021184
|
|
KANDE SURESH GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
Sonpeth
|
MH-17-009-038-001/263
(PARADHWADI)
|
1817009000NRG24071220230471779
|
09/12/2023
|
Manisha Sugriv Chikhalbide
|
1817009WL029025
|
Manisha Sugriv Chikhalbide
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021192
|
|
MISS MANISHA ARUN CHAUDHAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
Sonpeth
|
MH-17-009-038-001/263
(PARADHWADI)
|
1817009000NRG24071220230471778
|
09/12/2023
|
Sugriv Bhaktaram Chikhalbide
|
1817009WL029025
|
Sugriv Bhaktaram Chikhalbide
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021191
|
|
Mr. SUGRIV BHAKTARAM CHIKHALBIDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
Sonpeth
|
MH-17-009-038-001/270
(PARADHWADI)
|
1817009000NRG24071220230471704
|
09/12/2023
|
Murlidhar Gangadhar Chaudhar
|
1817009WL029024
|
Murlidhar Gangadhar Chaudhar
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021134
|
|
CHOUDHAR MURLIDHAR GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
Sonpeth
|
MH-17-009-038-001/28
(PARADHWADI)
|
1817009000NRG24071220230471705
|
09/12/2023
|
Sahebram Dagdoba Rathod
|
1817009WL029024
|
Sahebram Dagdoba Rathod
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021143
|
|
RATHOD SAHEBRAO DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
Sonpeth
|
MH-17-009-038-001/288
(PARADHWADI)
|
1817009000NRG24071220230471706
|
09/12/2023
|
Balasaheb Navnath Phad
|
1817009WL029024
|
Balasaheb Navnath Phad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021110
|
|
PHAD BALASAHEB NAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
Sonpeth
|
MH-17-009-038-001/296
(PARADHWADI)
|
1817009000NRG24071220230471900
|
09/12/2023
|
Lochana Devidas Chilhalbide
|
1817009WL029030
|
Lochana Devidas Chilhalbide
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021200
|
|
CHIKHALBIDE SULOCHNABAI DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
Sonpeth
|
MH-17-009-038-001/319
(PARADHWADI)
|
1817009000NRG24071220230471707
|
09/12/2023
|
Hanuman Nathrao Chikhalbide
|
1817009WL029024
|
Hanuman Nathrao Chikhalbide
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021224
|
|
chikhalbide hanumam nathrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
Sonpeth
|
MH-17-009-038-001/319
(PARADHWADI)
|
1817009000NRG24071220230471708
|
09/12/2023
|
Vaishali Hanuman Chikhalbide
|
1817009WL029024
|
Vaishali Hanuman Chikhalbide
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021225
|
|
Mr. Vaishali Hanuman Chikhalbide
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
Sonpeth
|
MH-17-009-038-001/320
(PARADHWADI)
|
1817009000NRG24071220230471709
|
09/12/2023
|
Siddheshwar Nathrao Chikhalbide
|
1817009WL029024
|
Siddheshwar Nathrao Chikhalbide
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021227
|
|
chikhalbide shideshor nathrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
Sonpeth
|
MH-17-009-038-001/320
(PARADHWADI)
|
1817009000NRG24071220230471710
|
09/12/2023
|
Varsha Siddheshwar Chikhalbide
|
1817009WL029024
|
Varsha Siddheshwar Chikhalbide
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021228
|
|
VARSHA BALAJI SANAP
|
IDBI BANK(607095)
|
|
213
|
Sonpeth
|
MH-17-009-038-001/325
(PARADHWADI)
|
1817009000NRG24071220230471711
|
09/12/2023
|
Janardhan Shripati Gutte
|
1817009WL029024
|
Janardhan Shripati Gutte
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021131
|
|
GUTTE JANARDHAN SRIPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
Sonpeth
|
MH-17-009-038-001/346
(PARADHWADI)
|
1817009000NRG24071220230471712
|
09/12/2023
|
Dattarao Sambhaji Phad
|
1817009WL029024
|
Dattarao Sambhaji Phad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021187
|
|
PHAD DATTARAO SAMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
Sonpeth
|
MH-17-009-038-001/37
(PARADHWADI)
|
1817009000NRG24071220230471781
|
09/12/2023
|
Sakharam Harishchandra
|
1817009WL029025
|
Sakharam Harishchandra
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021112
|
|
MR SAKHARAM HARISHCHANDRA GEJGE
|
STATE BANK OF INDIA(508548)
|
|
216
|
Sonpeth
|
MH-17-009-038-001/396
(PARADHWADI)
|
1817009000NRG24071220230471876
|
09/12/2023
|
archana trimbak munde
|
1817009WL029028
|
archana trimbak munde
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021281
|
|
ARCHANA TRIMBAK MUNDE
|
HDFC BANK LTD(607152)
|
|
217
|
Sonpeth
|
MH-17-009-038-001/397
(PARADHWADI)
|
1817009000NRG24071220230471877
|
09/12/2023
|
bhagwat sambhaji phad
|
1817009WL029028
|
bhagwat sambhaji phad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021282
|
|
PHAD BHAGWAT SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
Sonpeth
|
MH-17-009-038-001/399
(PARADHWADI)
|
1817009000NRG24071220230471713
|
09/12/2023
|
Alka mohan pandhre
|
1817009WL029024
|
Alka mohan pandhre
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021159
|
|
PANDHARE ALKABAI MOHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
Sonpeth
|
MH-17-009-038-001/415
(PARADHWADI)
|
1817009000NRG24071220230471878
|
09/12/2023
|
Prakash Laxman Jadhav
|
1817009WL029028
|
Prakash Laxman Jadhav
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021209
|
|
PRAKASH LAXMAN JADHA
|
BANK OF BARODA(606985)
|
|
220
|
Sonpeth
|
MH-17-009-038-001/415
(PARADHWADI)
|
1817009000NRG24071220230471879
|
09/12/2023
|
Swati Prakash Jadhav
|
1817009WL029028
|
Swati Prakash Jadhav
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021211
|
|
JADHAV SWATI PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
Sonpeth
|
MH-17-009-038-001/42
(PARADHWADI)
|
1817009000NRG24071220230471716
|
09/12/2023
|
bhanudas rangnath phad
|
1817009WL029024
|
bhanudas rangnath phad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021108
|
|
PHAD BHANUDAS RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
Sonpeth
|
MH-17-009-038-001/429
(PARADHWADI)
|
1817009000NRG24071220230471718
|
09/12/2023
|
Munde Shakuntala Surykant
|
1817009WL029024
|
Munde Shakuntala Surykant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021205
|
|
Mrs. SHAKUNTALA SURYAKANT MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
Sonpeth
|
MH-17-009-038-001/43
(PARADHWADI)
|
1817009000NRG24071220230471719
|
09/12/2023
|
Baburao Phad
|
1817009WL029024
|
Baburao Phad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021082
|
|
FAD BABU DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
Sonpeth
|
MH-17-009-038-001/433
(PARADHWADI)
|
1817009000NRG24071220230471903
|
09/12/2023
|
Hanuman Vyankati Chikhalbide
|
1817009WL029030
|
Hanuman Vyankati Chikhalbide
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021243
|
|
HANUMAN VYANKATI CHIKHALBIDE
|
UNION BANK OF INDIA(508500)
|
|
225
|
Sonpeth
|
MH-17-009-038-001/434
(PARADHWADI)
|
1817009000NRG24071220230471723
|
09/12/2023
|
Madhukar Janardhan Gutte
|
1817009WL029024
|
Madhukar Janardhan Gutte
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021132
|
|
GUTTE MADHUKAR JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
Sonpeth
|
MH-17-009-038-001/434
(PARADHWADI)
|
1817009000NRG24071220230471724
|
09/12/2023
|
Parvati Madhukarrao Gutte
|
1817009WL029024
|
Parvati Madhukarrao Gutte
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021221
|
|
MRS PARVATI MADHUKARRAV GUTTE
|
STATE BANK OF INDIA(508548)
|
|
227
|
Sonpeth
|
MH-17-009-038-001/435
(PARADHWADI)
|
1817009000NRG24071220230471725
|
09/12/2023
|
Babu Limbaji Gatte
|
1817009WL029024
|
Babu Limbaji Gatte
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021153
|
|
GUTTE BABU LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
Sonpeth
|
MH-17-009-038-001/436
(PARADHWADI)
|
1817009000NRG24071220230471727
|
09/12/2023
|
Dashrath Sidram Gitte
|
1817009WL029024
|
Dashrath Sidram Gitte
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021154
|
|
GITTE DASARAT SIDRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
Sonpeth
|
MH-17-009-038-001/438
(PARADHWADI)
|
1817009000NRG24071220230471882
|
09/12/2023
|
Anita Ram Phad
|
1817009WL029028
|
Anita Ram Phad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021254
|
|
FHAD ANITA RAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
Sonpeth
|
MH-17-009-038-001/47
(PARADHWADI)
|
1817009000NRG24071220230471729
|
09/12/2023
|
Kishan Vaijnath Phad
|
1817009WL029024
|
Kishan Vaijnath Phad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021152
|
|
FAD KISHAN VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
Sonpeth
|
MH-17-009-038-001/48
(PARADHWADI)
|
1817009000NRG24071220230471730
|
09/12/2023
|
bhaskar phad
|
1817009WL029024
|
bhaskar phad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021121
|
|
FAD BHASKAR SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
Sonpeth
|
MH-17-009-038-001/48
(PARADHWADI)
|
1817009000NRG24071220230471731
|
09/12/2023
|
Mahananda Bhaskar Phad
|
1817009WL029024
|
Mahananda Bhaskar Phad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021201
|
|
Mrs. MAHANANDA BHASKAR PHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
Sonpeth
|
MH-17-009-038-001/49
(PARADHWADI)
|
1817009000NRG24071220230471732
|
09/12/2023
|
balasaheb phad
|
1817009WL029024
|
balasaheb phad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021106
|
|
PHAD BALASAHEB DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
Sonpeth
|
MH-17-009-038-001/53
(PARADHWADI)
|
1817009000NRG24071220230471904
|
09/12/2023
|
Kanhopatra
|
1817009WL029030
|
Kanhopatra
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021264
|
|
KANHOPATRA SHRIRAM MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Sonpeth
|
MH-17-009-038-001/53
(PARADHWADI)
|
1817009000NRG24071220230471905
|
09/12/2023
|
Pawan Shriram Munde
|
1817009WL029030
|
Pawan Shriram Munde
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021265
|
|
Mr. Pavanshriram Munde .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
Sonpeth
|
MH-17-009-038-001/56
(PARADHWADI)
|
1817009000NRG24071220230471789
|
09/12/2023
|
vankati bhagwan mugle
|
1817009WL029025
|
vankati bhagwan mugle
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021213
|
|
Mr. Vankati Bhagwan Mugle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
Sonpeth
|
MH-17-009-038-001/57
(PARADHWADI)
|
1817009000NRG24071220230471790
|
09/12/2023
|
walmik munde
|
1817009WL029025
|
walmik munde
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021119
|
|
MUNDE VALMIK GINYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
Sonpeth
|
MH-17-009-038-001/67
(PARADHWADI)
|
1817009000NRG24071220230471887
|
09/12/2023
|
RAGHUNATH
|
1817009WL029028
|
RAGHUNATH
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021197
|
|
PHAD RAGHUNATH SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
Sonpeth
|
MH-17-009-038-001/72
(PARADHWADI)
|
1817009000NRG24071220230471742
|
09/12/2023
|
Saudagar manik phad
|
1817009WL029024
|
Saudagar manik phad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021107
|
|
Mr. SAUDAGAR MANIKRAO PHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
Sonpeth
|
MH-17-009-038-001/82
(PARADHWADI)
|
1817009000NRG24071220230471745
|
09/12/2023
|
Sunita Munde
|
1817009WL029024
|
Sunita Munde
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021183
|
|
MUNDE SUNITA RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
Sonpeth
|
MH-17-009-038-002/401
(PARADHWADI)
|
1817009000NRG24071220230471907
|
09/12/2023
|
rajamati govardhan chaudhar
|
1817009WL029030
|
rajamati govardhan chaudhar
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021199
|
|
CHAUDHAR RAJAMATHI GOVARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
242
|
Sonpeth
|
MH-17-009-038-002/401
(PARADHWADI)
|
1817009000NRG24071220230471908
|
09/12/2023
|
shrikant govardhan chaudhar
|
1817009WL029030
|
shrikant govardhan chaudhar
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021204
|
|
MR SHRIKANT GOVARDHAN CHAUDHAR
|
STATE BANK OF INDIA(508548)
|
|
243
|
Sonpeth
|
MH-17-009-038-002/405
(PARADHWADI)
|
1817009000NRG24071220230471909
|
09/12/2023
|
DILIP ADINATH CHAUDHAR
|
1817009WL029030
|
DILIP ADINATH CHAUDHAR
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021196
|
|
CHAUDHAR DILIP ADINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
244
|
Sonpeth
|
MH-17-009-038-003/28
(PARADHWADI)
|
1817009000NRG24071220230471752
|
09/12/2023
|
maroti
|
1817009WL029024
|
maroti
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021122
|
|
RATHOD MAROTI PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
245
|
Sonpeth
|
MH-17-009-038-003/28
(PARADHWADI)
|
1817009000NRG24071220230471753
|
09/12/2023
|
rahul
|
1817009WL029024
|
rahul
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021195
|
|
RATHOD RAHUUL MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
246
|
Sonpeth
|
MH-17-009-038-003/29
(PARADHWADI)
|
1817009000NRG24071220230471755
|
09/12/2023
|
RAJU MAROTI RATHOD
|
1817009WL029024
|
RAJU MAROTI RATHOD
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021193
|
|
RATHOD RAJU MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
Sonpeth
|
MH-17-009-038-003/29
(PARADHWADI)
|
1817009000NRG24071220230471756
|
09/12/2023
|
ravina
|
1817009WL029024
|
ravina
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021172
|
|
MISS RAVINA RAJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
248
|
Sonpeth
|
MH-17-009-039-001/12
(BUKTARWADI)
|
1817009000NRG24091220230479693
|
09/12/2023
|
Mahadu
|
1817009WL029464
|
Mahadu
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021163
|
|
DEVKATE MAHADEV RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
Sonpeth
|
MH-17-009-039-001/144
(BUKTARWADI)
|
1817009000NRG24091220230479696
|
09/12/2023
|
manohar sonerao devkate
|
1817009WL029464
|
manohar sonerao devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021165
|
|
DEVAKATE MANOHAR SONERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
Sonpeth
|
MH-17-009-039-001/144
(BUKTARWADI)
|
1817009000NRG24091220230479697
|
09/12/2023
|
rekha manohar devkate
|
1817009WL029464
|
rekha manohar devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021272
|
|
Shri Manohar Sonerav Devkate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
Sonpeth
|
MH-17-009-039-001/162
(BUKTARWADI)
|
1817009000NRG24071220230471946
|
09/12/2023
|
Tukaram sambhaji chaudhari
|
1817009WL029032
|
Tukaram sambhaji chaudhari
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021171
|
|
CHAUDHARI TUKARAM SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
Sonpeth
|
MH-17-009-039-001/26
(BUKTARWADI)
|
1817009000NRG24091220230479705
|
09/12/2023
|
Anjali Satish Devkate
|
1817009WL029464
|
Anjali Satish Devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021275
|
|
MRS ANJALI SATISH DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
253
|
Sonpeth
|
MH-17-009-039-001/26
(BUKTARWADI)
|
1817009000NRG24091220230479704
|
09/12/2023
|
Satish Balasaheb Devkate
|
1817009WL029464
|
Satish Balasaheb Devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021274
|
|
Mr. SATISH BALASAHEB DEVKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
Sonpeth
|
MH-17-009-039-001/42
(BUKTARWADI)
|
1817009000NRG24091220230479710
|
09/12/2023
|
Ganpati Sonerao Devkate
|
1817009WL029464
|
Ganpati Sonerao Devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021166
|
|
GANESH SONERAO DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Sonpeth
|
MH-17-009-039-001/48
(BUKTARWADI)
|
1817009000NRG24071220230471930
|
09/12/2023
|
Mahadev Shankar Salgar
|
1817009WL029031
|
Mahadev Shankar Salgar
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021094
|
|
SALGAR MAHADEV SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
256
|
Sonpeth
|
MH-17-009-039-001/52
(BUKTARWADI)
|
1817009000NRG24071220230471932
|
09/12/2023
|
Dnyanoba Shankar Salgar
|
1817009WL029031
|
Dnyanoba Shankar Salgar
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021170
|
|
SALGAR DNYANOBA SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
257
|
Sonpeth
|
MH-17-009-039-001/59
(BUKTARWADI)
|
1817009000NRG24091220230479712
|
09/12/2023
|
Balkishan Taterao Devkate
|
1817009WL029464
|
Balkishan Taterao Devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021080
|
|
DEVAKATE BALKISHAN TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
258
|
Sonpeth
|
MH-17-009-039-001/70
(BUKTARWADI)
|
1817009000NRG24071220230471936
|
09/12/2023
|
Maroti Bhagoji Devkate
|
1817009WL029031
|
Maroti Bhagoji Devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021278
|
|
DEVAKATE MAROTI BHAGOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
Sonpeth
|
MH-17-009-039-001/73
(BUKTARWADI)
|
1817009000NRG24091220230479716
|
09/12/2023
|
Chandrakant Mahadu Devkate
|
1817009WL029464
|
Chandrakant Mahadu Devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021276
|
|
DEVKATE RAMCHANDRA MHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
260
|
Sonpeth
|
MH-17-009-039-001/73
(BUKTARWADI)
|
1817009000NRG24091220230479717
|
09/12/2023
|
Surekha Chandrakant Devkate
|
1817009WL029464
|
Surekha Chandrakant Devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021273
|
|
MRS SUREKHA CHANDRAKANT DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
261
|
Sonpeth
|
MH-17-009-039-001/94
(BUKTARWADI)
|
1817009000NRG24071220230471940
|
09/12/2023
|
shambhudev shriwant sonnar
|
1817009WL029031
|
shambhudev shriwant sonnar
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021169
|
|
SONNAR SAMBHAJI SHRIMANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
262
|
Sonpeth
|
MH-17-009-039-002/288
(BUKTARWADI)
|
1817009000NRG24071220230471956
|
09/12/2023
|
Maroti Bharat Chaudhare
|
1817009WL029032
|
Maroti Bharat Chaudhare
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021283
|
|
CHODHHARY MAROTI BHARAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
263
|
Sonpeth
|
MH-17-009-039-002/293
(BUKTARWADI)
|
1817009000NRG24091220230479721
|
09/12/2023
|
Anurath Sugriv Devkate
|
1817009WL029464
|
Anurath Sugriv Devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021252
|
|
DEVKATE ANURATH SUGRIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142506
|
142506
|
|
|
|
|
|
|
|
|
264
|
Sonpeth
|
MH-17-009-030-001/592
(AAWALGAON)
|
1817009000NRG24091220230479732
|
09/12/2023
|
Usha Vishwambhar Kadam
|
1817009WL029465
|
Usha Vishwambhar Kadam
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021270
|
|
Miss. Usha Vishwabhar Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
265
|
Sonpeth
|
MH-17-009-051-001/120
(NILA)
|
1817009000NRG24071220230471650
|
09/12/2023
|
Bhagyashri Bapurao Solanke
|
1817009WL029023
|
Bhagyashri Bapurao Solanke
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021269
|
|
Mrs. Bhagyashri Bapurao Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
266
|
Sonpeth
|
MH-17-009-051-001/322
(NILA)
|
1817009000NRG24071220230471665
|
09/12/2023
|
Solanke Madhav Dattarao
|
1817009WL029023
|
Solanke Madhav Dattarao
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021258
|
|
SOLUNKE MADHAV DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
267
|
Sonpeth
|
MH-17-009-006-001/2219
(DIGHOL (E))
|
1817009000NRG24091220230479738
|
09/12/2023
|
Ajay Maroti Kondekar
|
1817009WL029466
|
Ajay Maroti Kondekar
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021128
|
|
Mr. Ajay Maroti Kondekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
268
|
Sonpeth
|
MH-17-009-008-001/110
(DHAMONI)
|
1817009000NRG24091220230479866
|
09/12/2023
|
Ram Shankar Jadhav
|
1817009WL029475
|
Ram Shankar Jadhav
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021279
|
|
JSDHSV RAM SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
269
|
Sonpeth
|
MH-17-009-008-001/110
(DHAMONI)
|
1817009000NRG24091220230479867
|
09/12/2023
|
Vallabha Ram Jadhav
|
1817009WL029475
|
Vallabha Ram Jadhav
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021245
|
|
Mr. Vallabha Ram Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
270
|
Sonpeth
|
MH-17-009-008-001/577
(DHAMONI)
|
1817009000NRG24071220230472519
|
09/12/2023
|
Shamal Vaijnath Jadhav
|
1817009WL029065
|
Shamal Vaijnath Jadhav
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021259
|
|
Mrs. Shamal Vaijnath Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
271
|
Sonpeth
|
MH-17-009-008-001/578
(DHAMONI)
|
1817009000NRG24091220230479891
|
09/12/2023
|
ambadas devidas rathod
|
1817009WL029475
|
ambadas devidas rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
A050240021242
|
A/c Blocked or Frozen
|
|
|
|
272
|
Sonpeth
|
MH-17-009-008-001/611
(DHAMONI)
|
1817009000NRG24091220230479893
|
09/12/2023
|
sanjay ranganath chavhan
|
1817009WL029475
|
sanjay ranganath chavhan
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021267
|
|
MR SANJAY RANGNATH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
273
|
Sonpeth
|
MH-17-009-008-001/756
(DHAMONI)
|
1817009000NRG24071220230472560
|
09/12/2023
|
Nikita Satish Gunjal
|
1817009WL029066
|
Nikita Satish Gunjal
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021230
|
|
Mrs. Nikita Satish Gunjal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
Sonpeth
|
MH-17-009-008-001/756
(DHAMONI)
|
1817009000NRG24071220230472559
|
09/12/2023
|
Satish Anil gunjal
|
1817009WL029066
|
Satish Anil gunjal
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021226
|
|
Mr. Satish Anil Gunjal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
275
|
Sonpeth
|
MH-17-009-008-001/824
(DHAMONI)
|
1817009000NRG24071220230472524
|
09/12/2023
|
Sanjay janardhan mule
|
1817009WL029065
|
Sanjay janardhan mule
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021256
|
|
MULE SANJAY JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
276
|
Sonpeth
|
MH-17-009-008-001/905
(DHAMONI)
|
1817009000NRG24071220230472527
|
09/12/2023
|
Ashwini Gajendra Mule
|
1817009WL029065
|
Ashwini Gajendra Mule
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021190
|
|
Mrs. Ashwini Gajendra Mule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
277
|
Sonpeth
|
MH-17-009-008-001/905
(DHAMONI)
|
1817009000NRG24071220230472526
|
09/12/2023
|
Gajendra Gulab Mule
|
1817009WL029065
|
Gajendra Gulab Mule
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021189
|
|
MULE RAJENDRA GULAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
278
|
Sonpeth
|
MH-17-009-008-001/936
(DHAMONI)
|
1817009000NRG24071220230472531
|
09/12/2023
|
Krushna Uttam Rathod
|
1817009WL029065
|
Krushna Uttam Rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021246
|
|
Mr. Krushna Uttam Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
279
|
Sonpeth
|
MH-17-009-008-001/936
(DHAMONI)
|
1817009000NRG24071220230472532
|
09/12/2023
|
Shakuntala Krushna Rathod
|
1817009WL029065
|
Shakuntala Krushna Rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021244
|
|
MISS SHAKUNTALA RAMBHAU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
280
|
Sonpeth
|
MH-17-009-008-001/950
(DHAMONI)
|
1817009000NRG24071220230472541
|
09/12/2023
|
lakhan ganesh kande
|
1817009WL029065
|
lakhan ganesh kande
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021268
|
|
Mr. Lakhan Ganpati Kande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
281
|
Sonpeth
|
MH-17-009-022-001/145
(CHUKARPIMPRI)
|
1817009000NRG24091220230479916
|
09/12/2023
|
Chate Sopan Damodar
|
1817009WL029476
|
Chate Sopan Damodar
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021216
|
|
CHATE SOPAN DAMODAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
Sonpeth
|
MH-17-009-022-001/146
(CHUKARPIMPRI)
|
1817009000NRG24091220230479920
|
09/12/2023
|
Bhagyashri Nivruttinath Chate
|
1817009WL029476
|
Bhagyashri Nivruttinath Chate
|
1143
|
MAHG0004260
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
A050240021217
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
283
|
Sonpeth
|
MH-17-009-022-001/252
(CHUKARPIMPRI)
|
1817009000NRG24091220230479954
|
09/12/2023
|
meera kondiram solanke
|
1817009WL029478
|
meera kondiram solanke
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021214
|
|
Mrs. Mirabai Kondiba Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
284
|
Sonpeth
|
MH-17-009-022-001/253
(CHUKARPIMPRI)
|
1817009000NRG24091220230479958
|
09/12/2023
|
Mahesh Ramesh Solanke
|
1817009WL029478
|
Mahesh Ramesh Solanke
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021215
|
|
SOLANKE MAHESH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
Sonpeth
|
MH-17-009-022-001/278
(CHUKARPIMPRI)
|
1817009000NRG24091220230479923
|
09/12/2023
|
Vanita Rajeshwar Jadhav
|
1817009WL029476
|
Vanita Rajeshwar Jadhav
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021250
|
|
Mrs. VANITA RAJESHWAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
286
|
Sonpeth
|
MH-17-009-022-001/74
(CHUKARPIMPRI)
|
1817009000NRG24091220230479931
|
09/12/2023
|
Shivraj madhukar kendre
|
1817009WL029476
|
Shivraj madhukar kendre
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021253
|
|
KENDRE SHIVRAJ MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
287
|
Sonpeth
|
MH-17-009-022-001/974
(CHUKARPIMPRI)
|
1817009000NRG24091220230479940
|
09/12/2023
|
Asha Ashok Rathod
|
1817009WL029476
|
Asha Ashok Rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021262
|
|
Miss. ASHA ASHOK RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
288
|
Sonpeth
|
MH-17-009-022-001/975
(CHUKARPIMPRI)
|
1817009000NRG24091220230479941
|
09/12/2023
|
Devidas Uttam Rathod
|
1817009WL029476
|
Devidas Uttam Rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021260
|
|
Mr. DEVIDAS UTTAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
289
|
Sonpeth
|
MH-17-009-022-001/975
(CHUKARPIMPRI)
|
1817009000NRG24091220230479942
|
09/12/2023
|
Shamka Devidas Rathod
|
1817009WL029476
|
Shamka Devidas Rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021261
|
|
Mrs. SHAMKA DEVIDAS RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
290
|
Sonpeth
|
MH-17-009-025-001/243
(THADI PIMPALGAON)
|
1817009000NRG24091220230479793
|
09/12/2023
|
Sindhu Babasaheb Kadam
|
1817009WL029469
|
Sindhu Babasaheb Kadam
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021218
|
|
KADAM SINDHU BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
291
|
Sonpeth
|
MH-17-009-032-001/183
(GAVALIPIMPRI)
|
1817009000NRG24071220230471520
|
09/12/2023
|
MAHADEV ANKUSHRAO BHOSLE
|
1817009WL029011
|
MAHADEV ANKUSHRAO BHOSLE
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021161
|
|
Mr. Mahadev Ankushrao Bhosle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
292
|
Sonpeth
|
MH-17-009-045-001/558
(VITA (KHU.))
|
1817009000NRG24071220230471854
|
09/12/2023
|
yogesh jagannath bhore
|
1817009WL029027
|
yogesh jagannath bhore
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240021280
|
|
Bhore Yogesh Jagannath
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
478296
|
478296
|
|
|
|
|
|
|
|