|
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-17-009-002-001/64
(TITHANA)
|
1817009000NRG24210220240808652
|
23/02/2024
|
bhagwat dumal
|
1817009WL049310
|
bhagwat dumal
|
00051
|
MAHB0000520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814889
|
|
Mr. BHAGWAT VITTHAL DHUMAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Sonpeth
|
MH-17-009-002-001/106
(TITHANA)
|
1817009000NRG24210220240808597
|
23/02/2024
|
Pandurang Dhumal
|
1817009WL049310
|
Pandurang Dhumal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814917
|
|
DHUMAL PANDURANG MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Sonpeth
|
MH-17-009-002-001/13
(TITHANA)
|
1817009000NRG24210220240810461
|
23/02/2024
|
Rangnath aawale
|
1817009WL049402
|
Rangnath aawale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814938
|
|
AMLE RANGNATH TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Sonpeth
|
MH-17-009-002-001/14
(TITHANA)
|
1817009000NRG24210220240808599
|
23/02/2024
|
Ram Durgaji Vaidhya
|
1817009WL049310
|
Ram Durgaji Vaidhya
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814916
|
|
VAIDYA RAM DURGAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Sonpeth
|
MH-17-009-002-001/153
(TITHANA)
|
1817009000NRG24210220240808609
|
23/02/2024
|
Gavalanbai Damodhar Dhondge
|
1817009WL049310
|
Gavalanbai Damodhar Dhondge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814880
|
|
DHONDGE GAULANBAI DAMODHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Sonpeth
|
MH-17-009-002-001/153
(TITHANA)
|
1817009000NRG24210220240808608
|
23/02/2024
|
Meera Rambhau Dhondge
|
1817009WL049310
|
Meera Rambhau Dhondge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814912
|
|
DHONDGE MEERA RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Sonpeth
|
MH-17-009-002-001/153
(TITHANA)
|
1817009000NRG24210220240808607
|
23/02/2024
|
Rambhau Damodhar Dhondge
|
1817009WL049310
|
Rambhau Damodhar Dhondge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814911
|
|
DHONDGE RAM DAMODHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Sonpeth
|
MH-17-009-002-001/199
(TITHANA)
|
1817009000NRG24210220240808613
|
23/02/2024
|
namdev narayanrao dhumal
|
1817009WL049310
|
namdev narayanrao dhumal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814960
|
|
DHUMAL NAMADEV NARAYANRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Sonpeth
|
MH-17-009-002-001/243
(TITHANA)
|
1817009000NRG24210220240810463
|
23/02/2024
|
Hinge pandhari nivratti
|
1817009WL049402
|
Hinge pandhari nivratti
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814828
|
|
HIGE PANTHRINATH NIVARTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Sonpeth
|
MH-17-009-002-001/246
(TITHANA)
|
1817009000NRG24210220240808620
|
23/02/2024
|
Baliram durgaji vaidya
|
1817009WL049310
|
Baliram durgaji vaidya
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814879
|
|
VEEDH BALIRAM DURGAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Sonpeth
|
MH-17-009-002-001/247
(TITHANA)
|
1817009000NRG24210220240810464
|
23/02/2024
|
Shivaji shankarrao hinge
|
1817009WL049402
|
Shivaji shankarrao hinge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814942
|
|
HINGE SHIVAJI SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Sonpeth
|
MH-17-009-002-001/249
(TITHANA)
|
1817009000NRG24210220240810465
|
23/02/2024
|
Bhagwan dnyanoba amle
|
1817009WL049402
|
Bhagwan dnyanoba amle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814937
|
|
AMLE BHAGWAN DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Sonpeth
|
MH-17-009-002-001/278
(TITHANA)
|
1817009000NRG24210220240810466
|
23/02/2024
|
pawar govind mariba
|
1817009WL049402
|
pawar govind mariba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814940
|
|
PAWAR GOVIND MARIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Sonpeth
|
MH-17-009-002-001/359
(TITHANA)
|
1817009000NRG24210220240810467
|
23/02/2024
|
vyankatirao sopan amale
|
1817009WL049402
|
vyankatirao sopan amale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814939
|
|
AMLE VYANKATI SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Sonpeth
|
MH-17-009-003-001/127
(NARWADI)
|
1817009000NRG24210220240810472
|
23/02/2024
|
sangita sundar pandule
|
1817009WL049403
|
sangita sundar pandule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814863
|
|
PANDULE SANGITA SUNDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Sonpeth
|
MH-17-009-003-001/127
(NARWADI)
|
1817009000NRG24210220240810471
|
23/02/2024
|
sundar dadarao pandule
|
1817009WL049403
|
sundar dadarao pandule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814860
|
|
PANDULE SUNDER DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Sonpeth
|
MH-17-009-003-001/173
(NARWADI)
|
1817009000NRG24220220240813669
|
23/02/2024
|
Ananta Dattarao Pukane
|
1817009WL049694
|
Ananta Dattarao Pukane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814908
|
|
PUKANE ANANT DATARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Sonpeth
|
MH-17-009-003-001/309
(NARWADI)
|
1817009000NRG24210220240810476
|
23/02/2024
|
Yamuna Dnyanoba Jogdand
|
1817009WL049403
|
Yamuna Dnyanoba Jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814822
|
|
JOGDAND YAMUNA DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Sonpeth
|
MH-17-009-003-001/341
(NARWADI)
|
1817009000NRG24220220240813673
|
23/02/2024
|
parvati shivaji gangarde
|
1817009WL049694
|
parvati shivaji gangarde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814923
|
|
GANGARDE PARVATI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Sonpeth
|
MH-17-009-003-001/341
(NARWADI)
|
1817009000NRG24220220240813672
|
23/02/2024
|
shivaji dattarao gangarde
|
1817009WL049694
|
shivaji dattarao gangarde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814922
|
|
GAGDE SHIVAJI DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Sonpeth
|
MH-17-009-003-001/656
(NARWADI)
|
1817009000NRG24220220240813676
|
23/02/2024
|
digambar baburao jogdand
|
1817009WL049694
|
digambar baburao jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814871
|
|
JOGDAND DIGAMBAR BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Sonpeth
|
MH-17-009-003-001/657
(NARWADI)
|
1817009000NRG24220220240813677
|
23/02/2024
|
datta baburao jogdand
|
1817009WL049694
|
datta baburao jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814931
|
|
JOGDAND DATTA BHABURAW
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Sonpeth
|
MH-17-009-006-001/2005
(DIGHOL (E))
|
1817009000NRG24210220240810332
|
23/02/2024
|
Santram paraji satpute
|
1817009WL049397
|
Santram paraji satpute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814928
|
|
SATPUTE SANTRAM PARAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Sonpeth
|
MH-17-009-006-001/2010
(DIGHOL (E))
|
1817009000NRG24220220240813548
|
23/02/2024
|
Ashok vishwanath shinde
|
1817009WL049687
|
Ashok vishwanath shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814969
|
|
SHINDE ASHOK VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Sonpeth
|
MH-17-009-006-001/2071
(DIGHOL (E))
|
1817009000NRG24210220240808489
|
23/02/2024
|
datta vishwanath parekar
|
1817009WL049304
|
datta vishwanath parekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814944
|
|
PAREKAR DATA VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Sonpeth
|
MH-17-009-006-001/785
(DIGHOL (E))
|
1817009000NRG24210220240810345
|
23/02/2024
|
Uttam Ananta Dhembare
|
1817009WL049397
|
Uttam Ananta Dhembare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814930
|
|
DHEMBRE UTTAM ANANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Sonpeth
|
MH-17-009-006-001/786
(DIGHOL (E))
|
1817009000NRG24210220240810346
|
23/02/2024
|
Ankush Ananta Dhembare
|
1817009WL049397
|
Ankush Ananta Dhembare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814929
|
|
DHEMBRE ANKUSH ANNATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Sonpeth
|
MH-17-009-015-002/120
(DEVINAGAR)
|
1817009000NRG24210220240810314
|
23/02/2024
|
EKNATH KASHINATH RATHOD
|
1817009WL049396
|
EKNATH KASHINATH RATHOD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814934
|
|
RATHOD EKNATH KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Sonpeth
|
MH-17-009-015-002/121
(DEVINAGAR)
|
1817009000NRG24210220240810316
|
23/02/2024
|
NAVNATH KASHINATH RATHOD
|
1817009WL049396
|
NAVNATH KASHINATH RATHOD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814935
|
|
RATHOD NAVANATH KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Sonpeth
|
MH-17-009-015-002/79
(DEVINAGAR)
|
1817009000NRG24210220240810324
|
23/02/2024
|
PRAKASH LAXMAN ADE
|
1817009WL049396
|
PRAKASH LAXMAN ADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814867
|
|
ADE PRAKASH LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Sonpeth
|
MH-17-009-015-002/79
(DEVINAGAR)
|
1817009000NRG24210220240810325
|
23/02/2024
|
SUNITA PRAKASH ADE
|
1817009WL049396
|
SUNITA PRAKASH ADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814866
|
|
Ade Sunita Prakash
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Sonpeth
|
MH-17-009-015-002/93
(DEVINAGAR)
|
1817009000NRG24210220240810327
|
23/02/2024
|
PRALHAD RAJEBHAU ADE
|
1817009WL049396
|
PRALHAD RAJEBHAU ADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240816855
|
|
AADE PARALADH RAMBAHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Sonpeth
|
MH-17-009-018-001/214
(SHIRSHI BU)
|
1817009000NRG24210220240812082
|
23/02/2024
|
Rama Balu Rathod
|
1817009WL049504
|
Rama Balu Rathod
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240814924
|
|
RATHOD RAM BALU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Sonpeth
|
MH-17-009-018-001/230
(SHIRSHI BU)
|
1817009000NRG24210220240812087
|
23/02/2024
|
asha rathod
|
1817009WL049504
|
asha rathod
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240814959
|
|
Mrs. ASHA GOVINDRAO RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
Sonpeth
|
MH-17-009-018-001/284
(SHIRSHI BU)
|
1817009000NRG24210220240811918
|
23/02/2024
|
Pushpa Bhagwat Jadhav
|
1817009WL049494
|
Pushpa Bhagwat Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814830
|
|
JADHAV PUSHPA BHAGWAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Sonpeth
|
MH-17-009-018-001/384
(SHIRSHI BU)
|
1817009000NRG24210220240811919
|
23/02/2024
|
Balu Vishwanath Ghumare
|
1817009WL049494
|
Balu Vishwanath Ghumare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814975
|
|
GHUMARE BALU VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Sonpeth
|
MH-17-009-018-001/384
(SHIRSHI BU)
|
1817009000NRG24210220240811920
|
23/02/2024
|
Pallavi Balu Ghumare
|
1817009WL049494
|
Pallavi Balu Ghumare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814976
|
|
GHUMARE PAWALI BALU SHIRSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Sonpeth
|
MH-17-009-018-001/438
(SHIRSHI BU)
|
1817009000NRG24210220240811921
|
23/02/2024
|
Mahadev Sitaram Randive
|
1817009WL049494
|
Mahadev Sitaram Randive
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814973
|
|
RANDIVE MADAV SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Sonpeth
|
MH-17-009-018-001/438
(SHIRSHI BU)
|
1817009000NRG24210220240811922
|
23/02/2024
|
Vimal Mahadev Randive
|
1817009WL049494
|
Vimal Mahadev Randive
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814974
|
|
RANDIVE VIMAL MAHADEV SHIRSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Sonpeth
|
MH-17-009-018-001/533
(SHIRSHI BU)
|
1817009000NRG24210220240811923
|
23/02/2024
|
navnath gunaji phuke
|
1817009WL049494
|
navnath gunaji phuke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814829
|
|
FUKE NAVNATH GUNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Sonpeth
|
MH-17-009-018-001/948
(SHIRSHI BU)
|
1817009000NRG24210220240812105
|
23/02/2024
|
Komal Dadarao Rathod
|
1817009WL049504
|
Komal Dadarao Rathod
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240814967
|
|
Mrs. Komal Amol Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
Sonpeth
|
MH-17-009-018-001/986
(SHIRSHI BU)
|
1817009000NRG24210220240812106
|
23/02/2024
|
shahubai ramrao aade
|
1817009WL049504
|
shahubai ramrao aade
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240815006
|
|
ADE SALUBAI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Sonpeth
|
MH-17-009-020-001/887
(NAIKOTA)
|
1817009000NRG24220220240813786
|
23/02/2024
|
Gautam Devidas Shinde
|
1817009WL049697
|
Gautam Devidas Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240816830
|
|
Mr. GAUTAM DEVIDAS SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
Sonpeth
|
MH-17-009-022-001/202
(CHUKARPIMPRI)
|
1817009000NRG24210220240809864
|
23/02/2024
|
SACHIN SAKHARAM MASKE
|
1817009WL049380
|
SACHIN SAKHARAM MASKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814946
|
|
Maske Sachin Sakharam
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Sonpeth
|
MH-17-009-022-001/294
(CHUKARPIMPRI)
|
1817009000NRG24210220240809865
|
23/02/2024
|
muktabai dagdu rathod
|
1817009WL049380
|
muktabai dagdu rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814945
|
|
RATHOD MUKHTABAI DAGDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Sonpeth
|
MH-17-009-022-001/678
(CHUKARPIMPRI)
|
1817009000NRG24220220240813543
|
23/02/2024
|
Shakuntala Madhukar Sapate
|
1817009WL049686
|
Shakuntala Madhukar Sapate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814858
|
|
SAPATE SHAKUNTALA MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Sonpeth
|
MH-17-009-022-001/678
(CHUKARPIMPRI)
|
1817009000NRG24220220240813544
|
23/02/2024
|
Yogesh Madhukar Sapate
|
1817009WL049686
|
Yogesh Madhukar Sapate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240816854
|
|
SAPATE YOGESH MADHUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Sonpeth
|
MH-17-009-022-001/810
(CHUKARPIMPRI)
|
1817009000NRG24210220240809868
|
23/02/2024
|
Rupla baliram rathod
|
1817009WL049380
|
Rupla baliram rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814947
|
|
RATHOD RUPALA BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Sonpeth
|
MH-17-009-029-001/5
(LOHIGRAM)
|
1817009000NRG24210220240808558
|
23/02/2024
|
mandubai shivaji nile
|
1817009WL049307
|
mandubai shivaji nile
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814948
|
|
MANDODARI SHIVAJI ZILMEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Sonpeth
|
MH-17-009-029-001/79
(LOHIGRAM)
|
1817009000NRG24210220240808559
|
23/02/2024
|
pandruang sakharam bhokare
|
1817009WL049307
|
pandruang sakharam bhokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814910
|
|
PANDURANG SAKHARAM BHOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Sonpeth
|
MH-17-009-030-001/215
(AAWALGAON)
|
1817009000NRG24210220240809850
|
23/02/2024
|
parabhu annanda rathod
|
1817009WL049379
|
parabhu annanda rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240816853
|
|
RATHOD PRABHU ANANDA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Sonpeth
|
MH-17-009-035-001/173
(LASINA)
|
1817009000NRG24220220240813631
|
23/02/2024
|
Navnath Sukhdev Parande
|
1817009WL049692
|
Navnath Sukhdev Parande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814979
|
|
PARANDE NAVNATH SUKHDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Sonpeth
|
MH-17-009-035-001/198
(LASINA)
|
1817009000NRG24220220240813633
|
23/02/2024
|
Munjabhau Narayan Panchal
|
1817009WL049692
|
Munjabhau Narayan Panchal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814977
|
|
Panchal Munjabhau Narayan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Sonpeth
|
MH-17-009-035-001/204
(LASINA)
|
1817009000NRG24220220240813634
|
23/02/2024
|
balkrushna pralhadrao kadam
|
1817009WL049692
|
balkrushna pralhadrao kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814990
|
|
KADAM BALKRISHNA PARALADH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Sonpeth
|
MH-17-009-035-001/229
(LASINA)
|
1817009000NRG24220220240813635
|
23/02/2024
|
ramkishan shahaji kadam
|
1817009WL049692
|
ramkishan shahaji kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814862
|
|
KADAM RAMKISAN SAHURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Sonpeth
|
MH-17-009-035-001/307
(LASINA)
|
1817009000NRG24220220240813636
|
23/02/2024
|
sukhdev keshav parande
|
1817009WL049692
|
sukhdev keshav parande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814978
|
|
PARANDE SUKHDEV KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Sonpeth
|
MH-17-009-035-001/317
(LASINA)
|
1817009000NRG24220220240813638
|
23/02/2024
|
ramrao bhanudas parande
|
1817009WL049692
|
ramrao bhanudas parande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814991
|
|
PARANDE RAM BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Sonpeth
|
MH-17-009-035-001/375
(LASINA)
|
1817009000NRG24220220240813639
|
23/02/2024
|
Urmila rameshwar karale
|
1817009WL049692
|
Urmila rameshwar karale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814971
|
|
KARHALE URMILA RAJESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Sonpeth
|
MH-17-009-035-001/378
(LASINA)
|
1817009000NRG24220220240813640
|
23/02/2024
|
Ravan Keshav Parande
|
1817009WL049692
|
Ravan Keshav Parande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814982
|
|
PARANDE RAVANRAO KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Sonpeth
|
MH-17-009-035-001/380
(LASINA)
|
1817009000NRG24220220240813641
|
23/02/2024
|
Someshwar Abhimanyue Parande
|
1817009WL049692
|
Someshwar Abhimanyue Parande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240814983
|
Account closed
|
|
|
|
61
|
Sonpeth
|
MH-17-009-035-001/402
(LASINA)
|
1817009000NRG24220220240813644
|
23/02/2024
|
someshwar rameshwar karale
|
1817009WL049692
|
someshwar rameshwar karale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814856
|
|
MR SOMESHWAR RAMESHWAR KARALE
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sonpeth
|
MH-17-009-035-001/402
(LASINA)
|
1817009000NRG24220220240813645
|
23/02/2024
|
swati someshwar karale
|
1817009WL049692
|
swati someshwar karale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814972
|
|
KARALE SWATI SOMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Sonpeth
|
MH-17-009-035-001/42
(LASINA)
|
1817009000NRG24220220240813646
|
23/02/2024
|
Dagadu Atmaram Kadam
|
1817009WL049692
|
Dagadu Atmaram Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814957
|
|
KADAM DAGDU ATTAMRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Sonpeth
|
MH-17-009-035-001/447
(LASINA)
|
1817009000NRG24220220240813647
|
23/02/2024
|
Ashwini yogesh kadam
|
1817009WL049692
|
Ashwini yogesh kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814874
|
|
Kadam Ashwini Yogesh
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Sonpeth
|
MH-17-009-035-001/57
(LASINA)
|
1817009000NRG24220220240813648
|
23/02/2024
|
Sidheshwar Rameshwar Karale
|
1817009WL049692
|
Sidheshwar Rameshwar Karale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814918
|
|
KARALE sidheswar rameshwar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Sonpeth
|
MH-17-009-035-001/65
(LASINA)
|
1817009000NRG24220220240813649
|
23/02/2024
|
SHIVAJI UTTAM WAVHALE
|
1817009WL049692
|
SHIVAJI UTTAM WAVHALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814992
|
|
VAVHALE SHIWAJI UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Sonpeth
|
MH-17-009-035-001/83
(LASINA)
|
1817009000NRG24220220240813650
|
23/02/2024
|
sopan keshav parande
|
1817009WL049692
|
sopan keshav parande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814981
|
|
PARNDE SOPAN KASHVE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Sonpeth
|
MH-17-009-038-001/131
(PARADHWADI)
|
1817009000NRG24210220240808561
|
23/02/2024
|
Hanuman Chaudhar
|
1817009WL049308
|
Hanuman Chaudhar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240816813
|
|
CHAUDHRI hnuman vikram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Sonpeth
|
MH-17-009-038-001/294
(PARADHWADI)
|
1817009000NRG24210220240808566
|
23/02/2024
|
Suresh Devidas chikhalbide
|
1817009WL049308
|
Suresh Devidas chikhalbide
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814949
|
|
Mr. SURESH DEVIDAS CHIKHALBIDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
Sonpeth
|
MH-17-009-040-001/19
(VAITAGWADI)
|
1817009000NRG24210220240808678
|
23/02/2024
|
prayagabai baliram vaitage
|
1817009WL049312
|
prayagabai baliram vaitage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815132
|
|
PRAYAGBAI BALIRAM VAITAGE
|
IDBI BANK(607095)
|
|
71
|
Sonpeth
|
MH-17-009-040-001/60
(VAITAGWADI)
|
1817009000NRG24210220240808736
|
23/02/2024
|
limbaji shivaji jadhav
|
1817009WL049313
|
limbaji shivaji jadhav
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240815123
|
|
JADHAV LIMBAJI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Sonpeth
|
MH-17-009-048-001/139
(KOTHALA)
|
1817009000NRG24210220240808500
|
23/02/2024
|
gorakhanat mancak rathod
|
1817009WL049305
|
gorakhanat mancak rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815011
|
|
rathor gorkhanath manchak
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Sonpeth
|
MH-17-009-048-001/507
(KOTHALA)
|
1817009000NRG24210220240808517
|
23/02/2024
|
ankush kaniram rathod
|
1817009WL049305
|
ankush kaniram rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814970
|
|
RATHOD ANKUSH KANIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115479
|
115479
|
|
|
|
|
|
|
|
|
74
|
Sonpeth
|
MH-17-009-040-001/58
(VAITAGWADI)
|
1817009000NRG24210220240808696
|
23/02/2024
|
madhav chavan
|
1817009WL049312
|
madhav chavan
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240816845
|
|
Mr. Madhav Uttam Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
75
|
Sonpeth
|
MH-17-009-018-001/948
(SHIRSHI BU)
|
1817009000NRG24210220240812104
|
23/02/2024
|
Amol
|
1817009WL049504
|
Amol
|
00165
|
IBKL0000047
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240814966
|
|
MR AMOL DADARAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
76
|
Sonpeth
|
MH-17-009-003-001/119
(NARWADI)
|
1817009000NRG24220220240813668
|
23/02/2024
|
parmeshwar bapusaheb kadam
|
1817009WL049694
|
parmeshwar bapusaheb kadam
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240816796
|
|
KADAM PARMESHWAR BAPUSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Sonpeth
|
MH-17-009-003-001/663
(NARWADI)
|
1817009000NRG24220220240813678
|
23/02/2024
|
Krusnakumar Nandkumar Jogdand
|
1817009WL049694
|
Krusnakumar Nandkumar Jogdand
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240816837
|
|
JOGDAND KRISHNAKUMAR NANDKUMAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Sonpeth
|
MH-17-009-003-001/663
(NARWADI)
|
1817009000NRG24220220240813679
|
23/02/2024
|
Sadhana Krusnakumar Jogdand
|
1817009WL049694
|
Sadhana Krusnakumar Jogdand
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240816842
|
|
MRS SADHANA KRUSHNAKUMAR JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sonpeth
|
MH-17-009-003-001/667
(NARWADI)
|
1817009000NRG24210220240810478
|
23/02/2024
|
sonali suresh pandule
|
1817009WL049403
|
sonali suresh pandule
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240816816
|
|
Pandule Sonali Suresh
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Sonpeth
|
MH-17-009-003-001/667
(NARWADI)
|
1817009000NRG24210220240810477
|
23/02/2024
|
Suresh madhukar pandule
|
1817009WL049403
|
Suresh madhukar pandule
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240816815
|
|
PANDULE SURESH MADHUKAR MG MADHUKAR DNY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Sonpeth
|
MH-17-009-006-001/197
(DIGHOL (E))
|
1817009000NRG24210220240808484
|
23/02/2024
|
SANJAY
|
1817009WL049304
|
SANJAY
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815114
|
|
KULKARNI SANJAY DATATRAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Sonpeth
|
MH-17-009-006-001/197
(DIGHOL (E))
|
1817009000NRG24210220240808485
|
23/02/2024
|
SHITAL
|
1817009WL049304
|
SHITAL
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815115
|
|
MRS SHITAL SANJAY KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sonpeth
|
MH-17-009-006-001/234
(DIGHOL (E))
|
1817009000NRG24210220240810336
|
23/02/2024
|
NAGNATH
|
1817009WL049397
|
NAGNATH
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815116
|
|
BHANDRE NAGNATH ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Sonpeth
|
MH-17-009-015-002/152
(DEVINAGAR)
|
1817009000NRG24210220240810319
|
23/02/2024
|
SUREKHA
|
1817009WL049396
|
SUREKHA
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815126
|
|
RATHOD SUREKHA VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Sonpeth
|
MH-17-009-015-002/152
(DEVINAGAR)
|
1817009000NRG24210220240810318
|
23/02/2024
|
VITTHAL
|
1817009WL049396
|
VITTHAL
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815127
|
|
RATHOD VITHAL HARIBAHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Sonpeth
|
MH-17-009-015-002/163
(DEVINAGAR)
|
1817009000NRG24210220240810321
|
23/02/2024
|
POMA
|
1817009WL049396
|
POMA
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815112
|
|
ADE POMA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Sonpeth
|
MH-17-009-018-001/203
(SHIRSHI BU)
|
1817009000NRG24210220240812079
|
23/02/2024
|
RAMESH BHAGWAN CHAVAN
|
1817009WL049504
|
RAMESH BHAGWAN CHAVAN
|
00415
|
SBIN0012338
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
A114240816817
|
Account closed
|
|
|
|
88
|
Sonpeth
|
MH-17-009-022-001/115
(CHUKARPIMPRI)
|
1817009000NRG24220220240813531
|
23/02/2024
|
Bhujang Pandhari Wajire
|
1817009WL049686
|
Bhujang Pandhari Wajire
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815122
|
|
BHUJANG PANDHARI VAJIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Sonpeth
|
MH-17-009-022-001/115
(CHUKARPIMPRI)
|
1817009000NRG24220220240813532
|
23/02/2024
|
Suvarnamala Bhujang Wajire
|
1817009WL049686
|
Suvarnamala Bhujang Wajire
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815106
|
|
SUVARNMALA BHUJANGRAO VAJIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Sonpeth
|
MH-17-009-022-001/116
(CHUKARPIMPRI)
|
1817009000NRG24220220240813533
|
23/02/2024
|
Ashok Pandhari Wajire
|
1817009WL049686
|
Ashok Pandhari Wajire
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815105
|
|
VAJIRE ASHOK PANDHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Sonpeth
|
MH-17-009-022-001/116
(CHUKARPIMPRI)
|
1817009000NRG24220220240813534
|
23/02/2024
|
Sunita Ashok Wajire
|
1817009WL049686
|
Sunita Ashok Wajire
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240816809
|
|
VAJIRE SUNITA ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Sonpeth
|
MH-17-009-022-001/137
(CHUKARPIMPRI)
|
1817009000NRG24220220240813538
|
23/02/2024
|
Mangal Ambadash Munde
|
1817009WL049686
|
Mangal Ambadash Munde
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815104
|
|
MUNDHE MANGAL AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Sonpeth
|
MH-17-009-022-001/216
(CHUKARPIMPRI)
|
1817009000NRG24200220240806147
|
23/02/2024
|
Kashinath Motiram Jadhav
|
1817009WL049146
|
Kashinath Motiram Jadhav
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815113
|
|
Jadhav Kashinath Motiram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Sonpeth
|
MH-17-009-022-001/236
(CHUKARPIMPRI)
|
1817009000NRG24200220240806152
|
23/02/2024
|
GOVIND DONGRE
|
1817009WL049146
|
GOVIND DONGRE
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815125
|
|
DONGARE BALAJI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Sonpeth
|
MH-17-009-022-001/250
(CHUKARPIMPRI)
|
1817009000NRG24220220240813539
|
23/02/2024
|
Ambadas Ranba Mundhe
|
1817009WL049686
|
Ambadas Ranba Mundhe
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815119
|
|
MUNDE AMBADAS RANBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Sonpeth
|
MH-17-009-022-001/250
(CHUKARPIMPRI)
|
1817009000NRG24220220240813540
|
23/02/2024
|
Varsha Rajebhau Mundhe
|
1817009WL049686
|
Varsha Rajebhau Mundhe
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815120
|
|
MUNDHE VARSHA RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Sonpeth
|
MH-17-009-022-001/60
(CHUKARPIMPRI)
|
1817009000NRG24210220240809866
|
23/02/2024
|
chandkha yusufkha pathan
|
1817009WL049380
|
chandkha yusufkha pathan
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240816838
|
|
PATHAN CHANDKHA YUSUPHAKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Sonpeth
|
MH-17-009-022-001/60
(CHUKARPIMPRI)
|
1817009000NRG24210220240809867
|
23/02/2024
|
latif chandkha pathan
|
1817009WL049380
|
latif chandkha pathan
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815121
|
|
LATIP CHANDKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Sonpeth
|
MH-17-009-022-001/99
(CHUKARPIMPRI)
|
1817009000NRG24220220240813545
|
23/02/2024
|
Sunil Vitthalrao Kendre
|
1817009WL049686
|
Sunil Vitthalrao Kendre
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240816801
|
|
KENDRE SUNIL VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Sonpeth
|
MH-17-009-030-001/12
(AAWALGAON)
|
1817009000NRG24210220240809847
|
23/02/2024
|
RENUKA RATHOD
|
1817009WL049379
|
RENUKA RATHOD
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240816841
|
|
RENUKA RATHOD
|
INDUSIND BANK(607189)
|
|
101
|
Sonpeth
|
MH-17-009-030-001/222
(AAWALGAON)
|
1817009000NRG24210220240809851
|
23/02/2024
|
Ankush Rama Rathod
|
1817009WL049379
|
Ankush Rama Rathod
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240816836
|
|
RATHOD ANKUSH RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Sonpeth
|
MH-17-009-030-001/8
(AAWALGAON)
|
1817009000NRG24210220240809858
|
23/02/2024
|
NANUBAI RATHOD
|
1817009WL049379
|
NANUBAI RATHOD
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240816840
|
|
MRS NANUBAI TULSHIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
103
|
Sonpeth
|
MH-17-009-048-001/102
(KOTHALA)
|
1817009000NRG24210220240810373
|
23/02/2024
|
Hanuman Haribhau Gaiwal
|
1817009WL049400
|
Hanuman Haribhau Gaiwal
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240816821
|
|
Mr. Gaywal Hanuman Haribhau
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
Sonpeth
|
MH-17-009-048-001/112
(KOTHALA)
|
1817009000NRG24220220240813598
|
23/02/2024
|
b s
|
1817009WL049691
|
b s
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815117
|
|
KALE BALASAHEB SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Sonpeth
|
MH-17-009-048-001/112
(KOTHALA)
|
1817009000NRG24220220240813599
|
23/02/2024
|
r b
|
1817009WL049691
|
r b
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815118
|
|
MRS RADHABAI BALASAHEB KALE
|
STATE BANK OF INDIA(508548)
|
|
106
|
Sonpeth
|
MH-17-009-048-001/123
(KOTHALA)
|
1817009000NRG24210220240810377
|
23/02/2024
|
m p
|
1817009WL049400
|
m p
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815131
|
|
BORATKAR MADHUKAR PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Sonpeth
|
MH-17-009-048-001/123
(KOTHALA)
|
1817009000NRG24210220240810378
|
23/02/2024
|
t m
|
1817009WL049400
|
t m
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815130
|
|
BORTKAR TARAMATI MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Sonpeth
|
MH-17-009-048-001/128
(KOTHALA)
|
1817009000NRG24210220240810380
|
23/02/2024
|
b r
|
1817009WL049400
|
b r
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815138
|
|
SOMASE BALASAHEB RAMBAHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Sonpeth
|
MH-17-009-048-001/128
(KOTHALA)
|
1817009000NRG24210220240810381
|
23/02/2024
|
v b
|
1817009WL049400
|
v b
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815139
|
|
SOMUSE VIJAYMALA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Sonpeth
|
MH-17-009-048-001/137
(KOTHALA)
|
1817009000NRG24210220240810382
|
23/02/2024
|
Vishwambar Sopan Chaambhare
|
1817009WL049400
|
Vishwambar Sopan Chaambhare
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815129
|
|
CAHMBHARE VISHWNATH SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Sonpeth
|
MH-17-009-048-001/148
(KOTHALA)
|
1817009000NRG24210220240810384
|
23/02/2024
|
Balasaheb Nivrrati Boratkar
|
1817009WL049400
|
Balasaheb Nivrrati Boratkar
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240816818
|
|
BORATKAR BALASAHEB NIVRUTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Sonpeth
|
MH-17-009-048-001/151
(KOTHALA)
|
1817009000NRG24210220240810385
|
23/02/2024
|
Sanjivani Kishan Kale
|
1817009WL049400
|
Sanjivani Kishan Kale
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240816819
|
|
SANJIVANI KISHANRAV KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Sonpeth
|
MH-17-009-048-001/509
(KOTHALA)
|
1817009000NRG24210220240810422
|
23/02/2024
|
ashroba
|
1817009WL049400
|
ashroba
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240816808
|
|
RATHOD ASHROBA DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Sonpeth
|
MH-17-009-048-001/509
(KOTHALA)
|
1817009000NRG24210220240810423
|
23/02/2024
|
priya
|
1817009WL049400
|
priya
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240816839
|
|
RATHOD PRIYA ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Sonpeth
|
MH-17-009-048-001/70
(KOTHALA)
|
1817009000NRG24210220240810434
|
23/02/2024
|
Vishvnath
|
1817009WL049400
|
Vishvnath
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815110
|
|
BOCHARE VISHWNATH SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
Sonpeth
|
MH-17-009-048-001/90
(KOTHALA)
|
1817009000NRG24220220240813617
|
23/02/2024
|
d y
|
1817009WL049691
|
d y
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815108
|
|
CHOURE DNYANOBA YASHVANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Sonpeth
|
MH-17-009-048-001/90
(KOTHALA)
|
1817009000NRG24220220240813618
|
23/02/2024
|
g d
|
1817009WL049691
|
g d
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815109
|
|
MR DNYANOBA YASHWANT CHAURE
|
STATE BANK OF INDIA(508548)
|
|
118
|
Sonpeth
|
MH-17-009-048-001/90
(KOTHALA)
|
1817009000NRG24220220240813619
|
23/02/2024
|
g d
|
1817009WL049691
|
g d
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815107
|
|
CHOURE GANESH DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69888
|
69888
|
|
|
|
|
|
|
|
|
119
|
Sonpeth
|
MH-17-009-003-001/700
(NARWADI)
|
1817009000NRG24220220240813681
|
23/02/2024
|
Krushna Marotrao Pukane
|
1817009WL049694
|
Krushna Marotrao Pukane
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240816843
|
|
PUKANE KRUSHNA MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Sonpeth
|
MH-17-009-006-001/1001
(DIGHOL (E))
|
1817009000NRG24210220240810329
|
23/02/2024
|
Tolba shivaji bhandare
|
1817009WL049397
|
Tolba shivaji bhandare
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814951
|
|
BHANDRE TOLABA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Sonpeth
|
MH-17-009-006-001/1080
(DIGHOL (E))
|
1817009000NRG24210220240810330
|
23/02/2024
|
vishwanath datta bhandare
|
1817009WL049397
|
vishwanath datta bhandare
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814891
|
|
BHANDRE VISHWNATH DATATRAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Sonpeth
|
MH-17-009-006-001/2018
(DIGHOL (E))
|
1817009000NRG24210220240810334
|
23/02/2024
|
Dnyanoba Ram Shejul
|
1817009WL049397
|
Dnyanoba Ram Shejul
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814932
|
|
SHEJUK DNYANOBA RAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Sonpeth
|
MH-17-009-006-001/2059
(DIGHOL (E))
|
1817009000NRG24210220240808488
|
23/02/2024
|
shobha shubham muli
|
1817009WL049304
|
shobha shubham muli
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814955
|
|
MRS SHOBHA DIGAMBAR MULI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Sonpeth
|
MH-17-009-006-001/2059
(DIGHOL (E))
|
1817009000NRG24210220240808487
|
23/02/2024
|
shubham digambar muli
|
1817009WL049304
|
shubham digambar muli
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814954
|
|
MULI SHUBHAM DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Sonpeth
|
MH-17-009-006-001/212
(DIGHOL (E))
|
1817009000NRG24210220240808490
|
23/02/2024
|
SUVRNA GOPAL KUSUMKAR
|
1817009WL049304
|
SUVRNA GOPAL KUSUMKAR
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814925
|
|
MRS SUVARNA GOPAL KUSUMKAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Sonpeth
|
MH-17-009-006-001/2235
(DIGHOL (E))
|
1817009000NRG24210220240810335
|
23/02/2024
|
Jalindar Maroti Bhandare
|
1817009WL049397
|
Jalindar Maroti Bhandare
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814952
|
|
Bhandare Jalindar Maroti
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Sonpeth
|
MH-17-009-006-001/234
(DIGHOL (E))
|
1817009000NRG24210220240810337
|
23/02/2024
|
VISHAL NAGNATH BHANDARE
|
1817009WL049397
|
VISHAL NAGNATH BHANDARE
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815140
|
|
BHANDARE VISHAL NAGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Sonpeth
|
MH-17-009-006-001/531
(DIGHOL (E))
|
1817009000NRG24210220240808498
|
23/02/2024
|
Mangesh Maroti Muli
|
1817009WL049304
|
Mangesh Maroti Muli
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814909
|
|
MR MANGESH MAROTRAO MULI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Sonpeth
|
MH-17-009-006-001/605
(DIGHOL (E))
|
1817009000NRG24210220240810340
|
23/02/2024
|
Chandrakant Paraji Satpute
|
1817009WL049397
|
Chandrakant Paraji Satpute
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814919
|
|
SATPUTE CHANDRAKANT PARAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
Sonpeth
|
MH-17-009-006-001/736
(DIGHOL (E))
|
1817009000NRG24220220240813552
|
23/02/2024
|
Sumanbai Vijaykumar Deshmukh
|
1817009WL049687
|
Sumanbai Vijaykumar Deshmukh
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814984
|
|
DESMUKH SUMAN VIJAYKUMAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Sonpeth
|
MH-17-009-015-001/281
(DEVINAGAR)
|
1817009000NRG24210220240810311
|
23/02/2024
|
atmaram topa rathod
|
1817009WL049396
|
atmaram topa rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815144
|
|
RATHOD ATMARAM TOPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
Sonpeth
|
MH-17-009-015-001/281
(DEVINAGAR)
|
1817009000NRG24210220240810312
|
23/02/2024
|
Muktabai Atmaram Rathod
|
1817009WL049396
|
Muktabai Atmaram Rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814936
|
|
RATHOD MUKTABAI ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Sonpeth
|
MH-17-009-015-001/282
(DEVINAGAR)
|
1817009000NRG24210220240810313
|
23/02/2024
|
sunil atmaram rathod
|
1817009WL049396
|
sunil atmaram rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815142
|
|
RATHOD SUNIL ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
Sonpeth
|
MH-17-009-015-002/120
(DEVINAGAR)
|
1817009000NRG24210220240810315
|
23/02/2024
|
SUREKA EKNATH RATHOD
|
1817009WL049396
|
SUREKA EKNATH RATHOD
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815146
|
|
MRS SUREKHA EKNATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
135
|
Sonpeth
|
MH-17-009-015-002/121
(DEVINAGAR)
|
1817009000NRG24210220240810317
|
23/02/2024
|
LALITA NAVNATH RATHOD
|
1817009WL049396
|
LALITA NAVNATH RATHOD
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815145
|
|
MRS LALITA NAVNATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
136
|
Sonpeth
|
MH-17-009-015-002/400
(DEVINAGAR)
|
1817009000NRG24210220240810322
|
23/02/2024
|
Ramesh Atmaram Rathod
|
1817009WL049396
|
Ramesh Atmaram Rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815143
|
|
RATHOD RAMESH ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
Sonpeth
|
MH-17-009-018-001/230
(SHIRSHI BU)
|
1817009000NRG24210220240812086
|
23/02/2024
|
Govind Ramrao Rathod
|
1817009WL049504
|
Govind Ramrao Rathod
|
00415
|
SBIN0020026
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240816802
|
|
MR GOVIND RAMBHAU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
138
|
Sonpeth
|
MH-17-009-018-001/253
(SHIRSHI BU)
|
1817009000NRG24210220240812092
|
23/02/2024
|
ARJUN HIRAMAN PAWAR
|
1817009WL049504
|
ARJUN HIRAMAN PAWAR
|
00415
|
SBIN0020026
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240814968
|
|
PAWAR ARJUN MS HIRAMAN RUPALA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
Sonpeth
|
MH-17-009-018-001/253
(SHIRSHI BU)
|
1817009000NRG24210220240812091
|
23/02/2024
|
HIRAMAN RUPLA PAWAR
|
1817009WL049504
|
HIRAMAN RUPLA PAWAR
|
00415
|
SBIN0020026
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240814913
|
|
PAWAR HIRAMAN RUPLA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
Sonpeth
|
MH-17-009-018-001/720
(SHIRSHI BU)
|
1817009000NRG24210220240812095
|
23/02/2024
|
balasaheb gulab pawar
|
1817009WL049504
|
balasaheb gulab pawar
|
00415
|
SBIN0020026
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240816804
|
|
MR BALASAHEB GULAB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Sonpeth
|
MH-17-009-018-001/888
(SHIRSHI BU)
|
1817009000NRG24210220240812101
|
23/02/2024
|
renuka laxman aade
|
1817009WL049504
|
renuka laxman aade
|
00415
|
SBIN0020026
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240816803
|
|
CHAVAN RENUKA BANSI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
Sonpeth
|
MH-17-009-022-001/285
(CHUKARPIMPRI)
|
1817009000NRG24220220240813542
|
23/02/2024
|
Laxmna Sitaram Jadhav
|
1817009WL049686
|
Laxmna Sitaram Jadhav
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240816791
|
|
JADHAV LAXMAN SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Sonpeth
|
MH-17-009-030-001/13
(AAWALGAON)
|
1817009000NRG24210220240809848
|
23/02/2024
|
sanjay rathod
|
1817009WL049379
|
sanjay rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240816844
|
|
MR VIJAY NAMDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
144
|
Sonpeth
|
MH-17-009-030-001/4
(AAWALGAON)
|
1817009000NRG24210220240809853
|
23/02/2024
|
bhagwat bhavaru rathod
|
1817009WL049379
|
bhagwat bhavaru rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240816792
|
|
RATHOD BHAGWAN THAVRU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Sonpeth
|
MH-17-009-030-001/4
(AAWALGAON)
|
1817009000NRG24210220240809854
|
23/02/2024
|
meera rathod
|
1817009WL049379
|
meera rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240816835
|
|
RATHOD MIRABAI BHAGAWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Sonpeth
|
MH-17-009-030-001/9
(AAWALGAON)
|
1817009000NRG24210220240809860
|
23/02/2024
|
PARUBAI
|
1817009WL049379
|
PARUBAI
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240816795
|
|
MRS PARUBAI NAMDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
147
|
Sonpeth
|
MH-17-009-035-001/398
(LASINA)
|
1817009000NRG24220220240813642
|
23/02/2024
|
Anjanabai rawan parande
|
1817009WL049692
|
Anjanabai rawan parande
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240816811
|
|
MISS ANJANABAI RAVAN PARANDE
|
STATE BANK OF INDIA(508548)
|
|
148
|
Sonpeth
|
MH-17-009-048-001/24
(KOTHALA)
|
1817009000NRG24210220240808506
|
23/02/2024
|
GANGADHAR RATAN RATHOD
|
1817009WL049305
|
GANGADHAR RATAN RATHOD
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240816790
|
|
RATHOD GANGADHAR RATHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Sonpeth
|
MH-17-009-048-001/25
(KOTHALA)
|
1817009000NRG24210220240808507
|
23/02/2024
|
DATTA UTTAM RATHOD
|
1817009WL049305
|
DATTA UTTAM RATHOD
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814832
|
|
Mr. DATTA UTTAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
Sonpeth
|
MH-17-009-048-001/30
(KOTHALA)
|
1817009000NRG24220220240813602
|
23/02/2024
|
GIRJABAI
|
1817009WL049691
|
GIRJABAI
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814987
|
|
KALE GIRAJA VISHVANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
Sonpeth
|
MH-17-009-048-001/30
(KOTHALA)
|
1817009000NRG24220220240813601
|
23/02/2024
|
VISHWANATH
|
1817009WL049691
|
VISHWANATH
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814988
|
|
KALE VISHVANTH AKOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
Sonpeth
|
MH-17-009-048-001/5040
(KOTHALA)
|
1817009000NRG24210220240810405
|
23/02/2024
|
Narbada Tukaram Mule
|
1817009WL049400
|
Narbada Tukaram Mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814893
|
|
MRS NARBADA TUKARAM MULE
|
STATE BANK OF INDIA(508548)
|
|
153
|
Sonpeth
|
MH-17-009-048-001/5055
(KOTHALA)
|
1817009000NRG24210220240810416
|
23/02/2024
|
Ravi Ramesh Rathod
|
1817009WL049400
|
Ravi Ramesh Rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240816820
|
|
MR RAVI RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
154
|
Sonpeth
|
MH-17-009-048-001/518
(KOTHALA)
|
1817009000NRG24210220240810426
|
23/02/2024
|
shriram rathod
|
1817009WL049400
|
shriram rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240816823
|
|
Mr. Shriram Sahebrao Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
Sonpeth
|
MH-17-009-048-001/544
(KOTHALA)
|
1817009000NRG24210220240810428
|
23/02/2024
|
keshav ambadas giram
|
1817009WL049400
|
keshav ambadas giram
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240816822
|
|
Giram Keshav Ambadas
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
Sonpeth
|
MH-17-009-048-001/618
(KOTHALA)
|
1817009000NRG24210220240808520
|
23/02/2024
|
Sudam Laxman Rathod
|
1817009WL049305
|
Sudam Laxman Rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240816793
|
|
RATHOD SUDAM LAKSHMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
Sonpeth
|
MH-17-009-048-001/70
(KOTHALA)
|
1817009000NRG24210220240810435
|
23/02/2024
|
Bhagubai vishwanath bochre
|
1817009WL049400
|
Bhagubai vishwanath bochre
|
00415
|
SBIN0020026
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240815111
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
Sonpeth
|
MH-17-009-048-001/77
(KOTHALA)
|
1817009000NRG24210220240810437
|
23/02/2024
|
anurat
|
1817009WL049400
|
anurat
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814915
|
|
KALE ANURATH UTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
Sonpeth
|
MH-17-009-048-001/77
(KOTHALA)
|
1817009000NRG24210220240810438
|
23/02/2024
|
savita
|
1817009WL049400
|
savita
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814890
|
|
Mrs. Savita Anurath Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
Sonpeth
|
MH-17-009-048-001/770
(KOTHALA)
|
1817009000NRG24210220240810439
|
23/02/2024
|
pandurang haribhau kale
|
1817009WL049400
|
pandurang haribhau kale
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814892
|
|
KALE PANDURNG HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
Sonpeth
|
MH-17-009-048-001/79
(KOTHALA)
|
1817009000NRG24210220240808529
|
23/02/2024
|
RAMESHWAR
|
1817009WL049305
|
RAMESHWAR
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814833
|
|
PAWAR RAMESHWAR BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
Sonpeth
|
MH-17-009-048-001/91
(KOTHALA)
|
1817009000NRG24220220240813620
|
23/02/2024
|
ramhshi sudham
|
1817009WL049691
|
ramhshi sudham
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815147
|
|
CHAMBHARE RAMESH SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
Sonpeth
|
MH-17-009-048-001/91
(KOTHALA)
|
1817009000NRG24220220240813621
|
23/02/2024
|
rukhminai ramhshi
|
1817009WL049691
|
rukhminai ramhshi
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815148
|
|
MR RAMESH SUDAMRAV CHAMBHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70980
|
70980
|
|
|
|
|
|
|
|
|
164
|
Sonpeth
|
MH-17-009-040-001/195
(VAITAGWADI)
|
1817009000NRG24210220240808679
|
23/02/2024
|
yogaji kishanrao gayal
|
1817009WL049312
|
yogaji kishanrao gayal
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240816798
|
|
GAYAL YOGAJI KISANRAO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
165
|
Sonpeth
|
MH-17-009-048-001/5064
(KOTHALA)
|
1817009000NRG24210220240810420
|
23/02/2024
|
Kale Arun Aatmaram
|
1817009WL049400
|
Kale Arun Aatmaram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240816833
|
|
KALE ARUN AATMARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
166
|
Sonpeth
|
MH-17-009-002-001/406
(TITHANA)
|
1817009000NRG24210220240808644
|
23/02/2024
|
Balasaheb Munjaji Dhondge
|
1817009WL049310
|
Balasaheb Munjaji Dhondge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814881
|
|
DHONDGE BALASHEB MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
Sonpeth
|
MH-17-009-002-001/407
(TITHANA)
|
1817009000NRG24210220240808645
|
23/02/2024
|
Dnyanoba Munjaji Dhondge
|
1817009WL049310
|
Dnyanoba Munjaji Dhondge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814882
|
|
DHONDGE DNYANOBA MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
Sonpeth
|
MH-17-009-003-001/284
(NARWADI)
|
1817009000NRG24210220240810473
|
23/02/2024
|
Madhukar Dnyanoba Pandule
|
1817009WL049403
|
Madhukar Dnyanoba Pandule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815008
|
|
PANDULE MADHUKAR DANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
Sonpeth
|
MH-17-009-003-001/284
(NARWADI)
|
1817009000NRG24210220240810474
|
23/02/2024
|
Venubai Madhukar Pandule
|
1817009WL049403
|
Venubai Madhukar Pandule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815009
|
|
PANDULE VENUBAI MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
Sonpeth
|
MH-17-009-003-001/781
(NARWADI)
|
1817009000NRG24210220240810482
|
23/02/2024
|
Madhuri Ramprasad Pandule
|
1817009WL049403
|
Madhuri Ramprasad Pandule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814826
|
|
Pandule Madhuri Ramprasad
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
Sonpeth
|
MH-17-009-003-001/781
(NARWADI)
|
1817009000NRG24210220240810481
|
23/02/2024
|
Ramprasad Madhukarrao Pandule
|
1817009WL049403
|
Ramprasad Madhukarrao Pandule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815007
|
|
RAMPRASAD MADHUKARRAO PANDULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Sonpeth
|
MH-17-009-003-001/782
(NARWADI)
|
1817009000NRG24210220240810483
|
23/02/2024
|
Eknath Sarjerao Nirmal
|
1817009WL049403
|
Eknath Sarjerao Nirmal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814825
|
|
Nirmal Eknath Sarjerao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
Sonpeth
|
MH-17-009-003-001/783
(NARWADI)
|
1817009000NRG24220220240813684
|
23/02/2024
|
Nagnath Vaijnath Gangarde
|
1817009WL049694
|
Nagnath Vaijnath Gangarde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814876
|
|
NAGNATH BALASAHEB GANGARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Sonpeth
|
MH-17-009-003-001/790
(NARWADI)
|
1817009000NRG24210220240810484
|
23/02/2024
|
Balasaheb Ramkishan dumal
|
1817009WL049403
|
Balasaheb Ramkishan dumal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814855
|
|
DHUMAL BALASAHEB RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
Sonpeth
|
MH-17-009-003-001/790
(NARWADI)
|
1817009000NRG24210220240810485
|
23/02/2024
|
Chandrakant Ramkishan Dhumal
|
1817009WL049403
|
Chandrakant Ramkishan Dhumal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814870
|
|
DHUMAL CHANDRASAN RAMAKISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
Sonpeth
|
MH-17-009-003-001/792
(NARWADI)
|
1817009000NRG24210220240810487
|
23/02/2024
|
Manik Tukaram Badale
|
1817009WL049403
|
Manik Tukaram Badale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814849
|
|
BADALE MANIK TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
Sonpeth
|
MH-17-009-003-001/792
(NARWADI)
|
1817009000NRG24210220240810488
|
23/02/2024
|
Varsha Manik Badale
|
1817009WL049403
|
Varsha Manik Badale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814872
|
|
Badale Varsha Manik
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
Sonpeth
|
MH-17-009-006-001/2046
(DIGHOL (E))
|
1817009000NRG24210220240808486
|
23/02/2024
|
kishan jankiram muli
|
1817009WL049304
|
kishan jankiram muli
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814851
|
|
MULI KISHAN JANKIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
Sonpeth
|
MH-17-009-006-001/2196
(DIGHOL (E))
|
1817009000NRG24210220240808494
|
23/02/2024
|
Rekhabai Jankiram Muli
|
1817009WL049304
|
Rekhabai Jankiram Muli
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814850
|
|
MULI REKHA JANKIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
Sonpeth
|
MH-17-009-015-002/403
(DEVINAGAR)
|
1817009000NRG24210220240810323
|
23/02/2024
|
Anusaya Sanjay Ade
|
1817009WL049396
|
Anusaya Sanjay Ade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814865
|
|
Ade Anusaya Sanjay
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
Sonpeth
|
MH-17-009-018-001/179
(SHIRSHI BU)
|
1817009000NRG24210220240812078
|
23/02/2024
|
Gangabai Devidas Chavhan
|
1817009WL049504
|
Gangabai Devidas Chavhan
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240814962
|
|
CHAVAN GENABAI DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
Sonpeth
|
MH-17-009-018-001/215
(SHIRSHI BU)
|
1817009000NRG24210220240812083
|
23/02/2024
|
Pandit Balu Rathod
|
1817009WL049504
|
Pandit Balu Rathod
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240814961
|
|
ROTHOD PANDIT BALASHAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
Sonpeth
|
MH-17-009-018-001/232
(SHIRSHI BU)
|
1817009000NRG24210220240812088
|
23/02/2024
|
babarao chavan
|
1817009WL049504
|
babarao chavan
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240814883
|
|
CHAVAN BABARAO LOBHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
Sonpeth
|
MH-17-009-020-001/40
(NAIKOTA)
|
1817009000NRG24220220240813782
|
23/02/2024
|
vinayak shinde
|
1817009WL049697
|
vinayak shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240816831
|
|
VINAYAK UTTAMRAO SHINDE
|
UNION BANK OF INDIA(508500)
|
|
185
|
Sonpeth
|
MH-17-009-023-001/367
(KANHEGAON)
|
1817009000NRG24210220240810357
|
23/02/2024
|
keshav jadhv
|
1817009WL049399
|
keshav jadhv
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815000
|
|
KESHAV MOTIRAM JADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
Sonpeth
|
MH-17-009-023-001/367
(KANHEGAON)
|
1817009000NRG24210220240810358
|
23/02/2024
|
satyabhama jadhav
|
1817009WL049399
|
satyabhama jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815003
|
|
Jadhav Satybhama Keshav
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
Sonpeth
|
MH-17-009-023-002/100
(KANHEGAON)
|
1817009000NRG24210220240810359
|
23/02/2024
|
Laxman Datta Rathod
|
1817009WL049399
|
Laxman Datta Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814995
|
|
RATHOD LAXMAN DATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
Sonpeth
|
MH-17-009-023-002/100
(KANHEGAON)
|
1817009000NRG24210220240810360
|
23/02/2024
|
Yamuna Laxman Rathod
|
1817009WL049399
|
Yamuna Laxman Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815005
|
|
RATHOD YAMUNA LAKSHMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
Sonpeth
|
MH-17-009-023-002/101
(KANHEGAON)
|
1817009000NRG24210220240810361
|
23/02/2024
|
Manohar Datta Rathod
|
1817009WL049399
|
Manohar Datta Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814997
|
|
RATHOD MANOHAR DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
Sonpeth
|
MH-17-009-023-002/101
(KANHEGAON)
|
1817009000NRG24210220240810362
|
23/02/2024
|
Varsha Manohar Rathod
|
1817009WL049399
|
Varsha Manohar Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814999
|
|
RATHOD VARSHA MANOHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
Sonpeth
|
MH-17-009-023-002/102
(KANHEGAON)
|
1817009000NRG24210220240810363
|
23/02/2024
|
bharat govind jadhav
|
1817009WL049399
|
bharat govind jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814887
|
|
JADAV BHARAT GOVIND DOBADI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
Sonpeth
|
MH-17-009-023-002/102
(KANHEGAON)
|
1817009000NRG24210220240810364
|
23/02/2024
|
Tayabai bharat jadhav
|
1817009WL049399
|
Tayabai bharat jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814998
|
|
JADHAV TAYABAI BHARAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
Sonpeth
|
MH-17-009-023-002/103
(KANHEGAON)
|
1817009000NRG24210220240810366
|
23/02/2024
|
Janabai Manohar Jadhav
|
1817009WL049399
|
Janabai Manohar Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815002
|
|
Jadhav Janabai Manohar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
Sonpeth
|
MH-17-009-023-002/103
(KANHEGAON)
|
1817009000NRG24210220240810365
|
23/02/2024
|
Manohar Shivaji Jadhav
|
1817009WL049399
|
Manohar Shivaji Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815004
|
|
MR MANOHAR SHIVAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
195
|
Sonpeth
|
MH-17-009-023-002/38
(KANHEGAON)
|
1817009000NRG24210220240810367
|
23/02/2024
|
data Lobha rathod
|
1817009WL049399
|
data Lobha rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814993
|
|
RATHOD DATTA LOBHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
Sonpeth
|
MH-17-009-023-002/38
(KANHEGAON)
|
1817009000NRG24210220240810368
|
23/02/2024
|
Savitrabai Datta Rathod
|
1817009WL049399
|
Savitrabai Datta Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814996
|
|
RATHOD SAVITRA DATA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
Sonpeth
|
MH-17-009-023-002/99
(KANHEGAON)
|
1817009000NRG24210220240810370
|
23/02/2024
|
Jyoti Suresh Rathod
|
1817009WL049399
|
Jyoti Suresh Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815001
|
|
Rathod joyti Suresh
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
Sonpeth
|
MH-17-009-023-002/99
(KANHEGAON)
|
1817009000NRG24210220240810369
|
23/02/2024
|
Suresh Datta Rathod
|
1817009WL049399
|
Suresh Datta Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814994
|
|
RATHOD SURESH DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
Sonpeth
|
MH-17-009-030-001/12
(AAWALGAON)
|
1817009000NRG24210220240809846
|
23/02/2024
|
SANJAY
|
1817009WL049379
|
SANJAY
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814868
|
|
RATHOD SANJAY NEMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
Sonpeth
|
MH-17-009-030-001/24
(AAWALGAON)
|
1817009000NRG24210220240809852
|
23/02/2024
|
RAJEBHAU RATHOD
|
1817009WL049379
|
RAJEBHAU RATHOD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814853
|
|
RATHOD RAJEBAHU NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
Sonpeth
|
MH-17-009-030-001/609
(AAWALGAON)
|
1817009000NRG24210220240809856
|
23/02/2024
|
Sukhdev Fula Jadhav
|
1817009WL049379
|
Sukhdev Fula Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814958
|
|
MR SUKDEV PHULA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
202
|
Sonpeth
|
MH-17-009-030-001/8
(AAWALGAON)
|
1817009000NRG24210220240809857
|
23/02/2024
|
TULSHIRAM
|
1817009WL049379
|
TULSHIRAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814953
|
|
RATHOD TULSIRAM NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
Sonpeth
|
MH-17-009-030-001/9
(AAWALGAON)
|
1817009000NRG24210220240809859
|
23/02/2024
|
Namdev Ananda Rathod
|
1817009WL049379
|
Namdev Ananda Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814965
|
|
RATHOD NAMDEV ANANAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
Sonpeth
|
MH-17-009-033-001/110
(SHIRORI)
|
1817009000NRG24220220240813791
|
23/02/2024
|
Datta gopinath
|
1817009WL049698
|
Datta gopinath
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814885
|
|
LUCHARE DATTARAO GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
Sonpeth
|
MH-17-009-033-001/110
(SHIRORI)
|
1817009000NRG24220220240813790
|
23/02/2024
|
Harichandra gopinath
|
1817009WL049698
|
Harichandra gopinath
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814886
|
|
LUCHARE HARICHAND GOPINATH SIRORI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
Sonpeth
|
MH-17-009-033-001/247
(SHIRORI)
|
1817009000NRG24220220240813792
|
23/02/2024
|
Ushabai Rupaji Luchhar
|
1817009WL049698
|
Ushabai Rupaji Luchhar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814884
|
|
LUCHARE UMABAI HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
Sonpeth
|
MH-17-009-040-001/241
(VAITAGWADI)
|
1817009000NRG24210220240808682
|
23/02/2024
|
Varsha Narayan Gejage
|
1817009WL049312
|
Varsha Narayan Gejage
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240816807
|
|
Mrs. Varsha Narayan Gejage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
Sonpeth
|
MH-17-009-048-001/280
(KOTHALA)
|
1817009000NRG24210220240810390
|
23/02/2024
|
Kale Gangabai Nagnatrav
|
1817009WL049400
|
Kale Gangabai Nagnatrav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814854
|
|
KALE GANGABAI NAGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
Sonpeth
|
MH-17-009-048-001/280
(KOTHALA)
|
1817009000NRG24210220240810389
|
23/02/2024
|
nagnathrao vitthalarao kale
|
1817009WL049400
|
nagnathrao vitthalarao kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814848
|
|
KALE NAGNATH VITAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
Sonpeth
|
MH-17-009-048-001/318
(KOTHALA)
|
1817009000NRG24210220240810391
|
23/02/2024
|
ankush raghuji tate
|
1817009WL049400
|
ankush raghuji tate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814869
|
|
TATE ANKUSH RAGHUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
Sonpeth
|
MH-17-009-048-001/393
(KOTHALA)
|
1817009000NRG24210220240808514
|
23/02/2024
|
lahu manchak Rathod
|
1817009WL049305
|
lahu manchak Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814857
|
|
RATHOD LAHU MANCHAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
Sonpeth
|
MH-17-009-048-001/395
(KOTHALA)
|
1817009000NRG24210220240808515
|
23/02/2024
|
RATHOD YASHODABAI VISHNU
|
1817009WL049305
|
RATHOD YASHODABAI VISHNU
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814824
|
|
RATHOD YASHODABAI VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
Sonpeth
|
MH-17-009-048-001/5020
(KOTHALA)
|
1817009000NRG24220220240813605
|
23/02/2024
|
Anita Bhagwat Kale
|
1817009WL049691
|
Anita Bhagwat Kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814861
|
|
KALE ANITA BHAGAVATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
Sonpeth
|
MH-17-009-048-001/5020
(KOTHALA)
|
1817009000NRG24220220240813604
|
23/02/2024
|
Bhagwat Manikrao Kale
|
1817009WL049691
|
Bhagwat Manikrao Kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814846
|
|
KALE BHAGVAT MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
Sonpeth
|
MH-17-009-048-001/5036
(KOTHALA)
|
1817009000NRG24210220240810400
|
23/02/2024
|
Kale Aatmaram Yash
|
1817009WL049400
|
Kale Aatmaram Yash
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814859
|
|
KALE ATMARAM YASHWANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
Sonpeth
|
MH-17-009-048-001/5036
(KOTHALA)
|
1817009000NRG24210220240810401
|
23/02/2024
|
Kale Urmila Atmaram
|
1817009WL049400
|
Kale Urmila Atmaram
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814877
|
|
KALE URMILA ATMARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Sonpeth
|
MH-17-009-048-001/5042
(KOTHALA)
|
1817009000NRG24210220240810407
|
23/02/2024
|
Ashroba Gampu Tate
|
1817009WL049400
|
Ashroba Gampu Tate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240816834
|
|
TATE ASHROBA GANPU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
Sonpeth
|
MH-17-009-048-001/5050
(KOTHALA)
|
1817009000NRG24210220240810410
|
23/02/2024
|
Aamol Dileeprao Boratkar
|
1817009WL049400
|
Aamol Dileeprao Boratkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815010
|
|
BORKAR AMOL DILIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
Sonpeth
|
MH-17-009-048-001/5050
(KOTHALA)
|
1817009000NRG24210220240810411
|
23/02/2024
|
Shilpa Amol Bortkar
|
1817009WL049400
|
Shilpa Amol Bortkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814823
|
|
BORTKAR SHILPA AMOL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
Sonpeth
|
MH-17-009-048-001/5058
(KOTHALA)
|
1817009000NRG24210220240810419
|
23/02/2024
|
Gita Baliram Giri
|
1817009WL049400
|
Gita Baliram Giri
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814827
|
|
MRS GITA BALIRAM GIRI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Sonpeth
|
MH-17-009-048-001/5065
(KOTHALA)
|
1817009000NRG24210220240810421
|
23/02/2024
|
Kedareshwar Vishwambhar Kale
|
1817009WL049400
|
Kedareshwar Vishwambhar Kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814875
|
|
KEDARESHWAR VISHWAMBHAR KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Sonpeth
|
MH-17-009-048-001/637
(KOTHALA)
|
1817009000NRG24210220240808528
|
23/02/2024
|
ramrao maroti pawar
|
1817009WL049305
|
ramrao maroti pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814821
|
|
PAWAR RAMRAO MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
Sonpeth
|
MH-17-009-048-001/871
(KOTHALA)
|
1817009000NRG24210220240810443
|
23/02/2024
|
kale mahananda vachishta
|
1817009WL049400
|
kale mahananda vachishta
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814852
|
|
Kale Mahandabai Vashishta
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
Sonpeth
|
MH-17-009-048-001/976
(KOTHALA)
|
1817009000NRG24220220240813622
|
23/02/2024
|
Rani Rameshrav Kale
|
1817009WL049691
|
Rani Rameshrav Kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814873
|
|
Kale Rani Rameshrav
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
Sonpeth
|
MH-17-009-048-001/977
(KOTHALA)
|
1817009000NRG24220220240813623
|
23/02/2024
|
Daivshalabai Manikrao Kale
|
1817009WL049691
|
Daivshalabai Manikrao Kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814847
|
|
KALE DAIVSHALA MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
Sonpeth
|
MH-17-009-048-001/978
(KOTHALA)
|
1817009000NRG24220220240813624
|
23/02/2024
|
Hanuman Gopinath Chambhare
|
1817009WL049691
|
Hanuman Gopinath Chambhare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814878
|
|
CHAMBHARE HANUMAN GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
Sonpeth
|
MH-17-009-048-001/978
(KOTHALA)
|
1817009000NRG24220220240813625
|
23/02/2024
|
Sarubai Hanuman Chambhare
|
1817009WL049691
|
Sarubai Hanuman Chambhare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814864
|
|
Mrs. Sarubai Hanuman Chambhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99918
|
99918
|
|
|
|
|
|
|
|
|
228
|
Sonpeth
|
MH-17-009-040-001/18
(VAITAGWADI)
|
1817009000NRG24210220240808677
|
23/02/2024
|
Sudhakar Gunaji Jambale
|
1817009WL049312
|
Sudhakar Gunaji Jambale
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240816799
|
|
JAMBALE SUDHAKAR GUNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
Sonpeth
|
MH-17-009-040-001/238
(VAITAGWADI)
|
1817009000NRG24210220240808681
|
23/02/2024
|
Sangita Yogesh Honmane
|
1817009WL049312
|
Sangita Yogesh Honmane
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815058
|
|
MRS SANGITA HARIBHAU TALAKUTE
|
STATE BANK OF INDIA(508548)
|
|
230
|
Sonpeth
|
MH-17-009-040-001/238
(VAITAGWADI)
|
1817009000NRG24210220240808680
|
23/02/2024
|
Yogesh Baliram Honmane
|
1817009WL049312
|
Yogesh Baliram Honmane
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240816800
|
|
MR YOGESH BALIRAM HONMANE
|
STATE BANK OF INDIA(508548)
|
|
231
|
Sonpeth
|
MH-17-009-040-001/265
(VAITAGWADI)
|
1817009000NRG24210220240808684
|
23/02/2024
|
Yashwant balasheb Bodke
|
1817009WL049312
|
Yashwant balasheb Bodke
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815057
|
|
BODAKE YASHWANT BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
Sonpeth
|
MH-17-009-040-001/4
(VAITAGWADI)
|
1817009000NRG24210220240808734
|
23/02/2024
|
Kaushalya Mokinda Dhondge
|
1817009WL049313
|
Kaushalya Mokinda Dhondge
|
1143
|
MAHG0004229
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240815028
|
|
Mr. KAUSHALLYA MOKIND DHONDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
233
|
Sonpeth
|
MH-17-009-015-002/83
(DEVINAGAR)
|
1817009000NRG24210220240810326
|
23/02/2024
|
DIGAMBAR GANPATI JADHAV
|
1817009WL049396
|
DIGAMBAR GANPATI JADHAV
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814914
|
|
JADHAV DIGAMBAR GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
Sonpeth
|
MH-17-009-018-001/1024
(SHIRSHI BU)
|
1817009000NRG24210220240812074
|
23/02/2024
|
Balasaheb Ramrav Aade
|
1817009WL049504
|
Balasaheb Ramrav Aade
|
1143
|
MAHG0004240
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240814964
|
|
BALASAHEB RAMRAV AADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Sonpeth
|
MH-17-009-018-001/172
(SHIRSHI BU)
|
1817009000NRG24210220240812075
|
23/02/2024
|
Gulab pawar
|
1817009WL049504
|
Gulab pawar
|
1143
|
MAHG0004240
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240815029
|
|
POWAR GULAB RUPLA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
Sonpeth
|
MH-17-009-018-001/172
(SHIRSHI BU)
|
1817009000NRG24210220240812076
|
23/02/2024
|
rajubai pawar
|
1817009WL049504
|
rajubai pawar
|
1143
|
MAHG0004240
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240816805
|
|
PAWAR RAGUBAI GULAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
Sonpeth
|
MH-17-009-018-001/176
(SHIRSHI BU)
|
1817009000NRG24210220240812077
|
23/02/2024
|
Subhash Limbaji Pawar
|
1817009WL049504
|
Subhash Limbaji Pawar
|
1143
|
MAHG0004240
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240815017
|
|
PAWAR SUBASH LIMBJE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
Sonpeth
|
MH-17-009-018-001/211
(SHIRSHI BU)
|
1817009000NRG24210220240812080
|
23/02/2024
|
Baynabai Balu Rathod
|
1817009WL049504
|
Baynabai Balu Rathod
|
1143
|
MAHG0004240
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240814819
|
|
RATHOD BAYNABAI BALU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
Sonpeth
|
MH-17-009-018-001/212
(SHIRSHI BU)
|
1817009000NRG24210220240812081
|
23/02/2024
|
rathod suman
|
1817009WL049504
|
rathod suman
|
1143
|
MAHG0004240
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240815128
|
|
RATHOD SUMAN SUResh
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
240
|
Sonpeth
|
MH-17-009-018-001/219
(SHIRSHI BU)
|
1817009000NRG24210220240812084
|
23/02/2024
|
Sudhakar Hiraman Rathod
|
1817009WL049504
|
Sudhakar Hiraman Rathod
|
1143
|
MAHG0004240
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240815060
|
|
RATHOD SUDHAKAR HIRAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
Sonpeth
|
MH-17-009-018-001/220
(SHIRSHI BU)
|
1817009000NRG24210220240812085
|
23/02/2024
|
Madukar Hiraman Rathod
|
1817009WL049504
|
Madukar Hiraman Rathod
|
1143
|
MAHG0004240
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240815059
|
|
ROTHOD MADUKAR HIRAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
242
|
Sonpeth
|
MH-17-009-018-001/237
(SHIRSHI BU)
|
1817009000NRG24210220240812089
|
23/02/2024
|
Kundlik Ram Pawar
|
1817009WL049504
|
Kundlik Ram Pawar
|
1143
|
MAHG0004240
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240814963
|
|
pawar kundlik ram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
243
|
Sonpeth
|
MH-17-009-018-001/720
(SHIRSHI BU)
|
1817009000NRG24210220240812096
|
23/02/2024
|
Savita Balasaheb Pawar
|
1817009WL049504
|
Savita Balasaheb Pawar
|
1143
|
MAHG0004240
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240814820
|
|
pawar savita balasaheb
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
244
|
Sonpeth
|
MH-17-009-018-001/794
(SHIRSHI BU)
|
1817009000NRG24210220240812097
|
23/02/2024
|
Dagdu Baburao Rathod
|
1817009WL049504
|
Dagdu Baburao Rathod
|
1143
|
MAHG0004240
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240815030
|
|
RATHOD DAGDU BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
245
|
Sonpeth
|
MH-17-009-018-001/797
(SHIRSHI BU)
|
1817009000NRG24210220240812098
|
23/02/2024
|
achyut shesherao rathod
|
1817009WL049504
|
achyut shesherao rathod
|
1143
|
MAHG0004240
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240815061
|
|
RATHOD ACHYUT SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
246
|
Sonpeth
|
MH-17-009-018-001/842
(SHIRSHI BU)
|
1817009000NRG24210220240812099
|
23/02/2024
|
ajay suresh rathod
|
1817009WL049504
|
ajay suresh rathod
|
1143
|
MAHG0004240
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240816806
|
|
RATHOD AJAY SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
Sonpeth
|
MH-17-009-018-001/843
(SHIRSHI BU)
|
1817009000NRG24210220240812100
|
23/02/2024
|
puja vilas rathod
|
1817009WL049504
|
puja vilas rathod
|
1143
|
MAHG0004240
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240815137
|
|
Mr. Pooja Vilas Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
Sonpeth
|
MH-17-009-018-001/948
(SHIRSHI BU)
|
1817009000NRG24210220240812103
|
23/02/2024
|
Dadarao Sakharam Rathod
|
1817009WL049504
|
Dadarao Sakharam Rathod
|
1143
|
MAHG0004240
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240815037
|
|
ROTHOD DADARAO SHAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
Sonpeth
|
MH-17-009-018-001/948
(SHIRSHI BU)
|
1817009000NRG24210220240812102
|
23/02/2024
|
Subabai Dadarao Rathod
|
1817009WL049504
|
Subabai Dadarao Rathod
|
1143
|
MAHG0004240
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240816828
|
|
MRS SUBABAI DADARAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
250
|
Sonpeth
|
MH-17-009-022-001/820
(CHUKARPIMPRI)
|
1817009000NRG24200220240806159
|
23/02/2024
|
Dongare Krushna Dnyanoba
|
1817009WL049146
|
Dongare Krushna Dnyanoba
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815062
|
|
Dongare Krushna Dnyanoba
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
251
|
Sonpeth
|
MH-17-009-029-001/174
(LOHIGRAM)
|
1817009000NRG24210220240808554
|
23/02/2024
|
Aarchana Chatrabhuj Hikke
|
1817009WL049307
|
Aarchana Chatrabhuj Hikke
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815054
|
|
HIKE ARCHANA CHATHRRUBHUJ LOHIGRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
Sonpeth
|
MH-17-009-029-001/174
(LOHIGRAM)
|
1817009000NRG24210220240808553
|
23/02/2024
|
Chatrabhuj Manik Hikke
|
1817009WL049307
|
Chatrabhuj Manik Hikke
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815025
|
|
CHTRYBHUJ MANIK HIKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Sonpeth
|
MH-17-009-029-001/310
(LOHIGRAM)
|
1817009000NRG24210220240808557
|
23/02/2024
|
Rameshwar Shivaji Jhilmewad
|
1817009WL049307
|
Rameshwar Shivaji Jhilmewad
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814943
|
|
RAMESHWAR SHIVAJI ZILMEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
254
|
Sonpeth
|
MH-17-009-038-001/120
(PARADHWADI)
|
1817009000NRG24210220240808560
|
23/02/2024
|
Gowardhan Choudhar
|
1817009WL049308
|
Gowardhan Choudhar
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240816789
|
|
CHAUDHAR GOVERDHAN UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
255
|
Sonpeth
|
MH-17-009-038-001/296
(PARADHWADI)
|
1817009000NRG24210220240808567
|
23/02/2024
|
Lochana Devidas Chilhalbide
|
1817009WL049308
|
Lochana Devidas Chilhalbide
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815026
|
|
CHIKHALBIDE SULOCHNABAI DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
256
|
Sonpeth
|
MH-17-009-038-001/394
(PARADHWADI)
|
1817009000NRG24210220240808568
|
23/02/2024
|
Rohan Shriram Munde
|
1817009WL049308
|
Rohan Shriram Munde
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814840
|
|
MR ROHAN SRIRAM MUNDE
|
STATE BANK OF INDIA(508548)
|
|
257
|
Sonpeth
|
MH-17-009-038-001/409
(PARADHWADI)
|
1817009000NRG24210220240808569
|
23/02/2024
|
Shivam Shyamsundar Chikalbide
|
1817009WL049308
|
Shivam Shyamsundar Chikalbide
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240816812
|
|
MR SHIVAM SHAMSUNDAR CHIKHALBIDE
|
STATE BANK OF INDIA(508548)
|
|
258
|
Sonpeth
|
MH-17-009-038-001/433
(PARADHWADI)
|
1817009000NRG24210220240808570
|
23/02/2024
|
Hanuman Vyankati Chikhalbide
|
1817009WL049308
|
Hanuman Vyankati Chikhalbide
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814956
|
|
HANUMAN VYANKATI CHIKHALBIDE
|
UNION BANK OF INDIA(508500)
|
|
259
|
Sonpeth
|
MH-17-009-038-002/197
(PARADHWADI)
|
1817009000NRG24210220240808573
|
23/02/2024
|
Sunandabai Hanuman Chaudhar
|
1817009WL049308
|
Sunandabai Hanuman Chaudhar
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815036
|
|
CHOUDHARI SUNANDA HANUMANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
260
|
Sonpeth
|
MH-17-009-040-001/48
(VAITAGWADI)
|
1817009000NRG24210220240808735
|
23/02/2024
|
VIKRAM NAMDEV NILE
|
1817009WL049313
|
VIKRAM NAMDEV NILE
|
1143
|
MAHG0004246
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240814898
|
|
NILE VIKRAM NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
261
|
Sonpeth
|
MH-17-009-040-001/49
(VAITAGWADI)
|
1817009000NRG24210220240808694
|
23/02/2024
|
KAILAS DNYANOBA NILE
|
1817009WL049312
|
KAILAS DNYANOBA NILE
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814897
|
|
NILE KALISE DNOYOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
262
|
Sonpeth
|
MH-17-009-040-001/67
(VAITAGWADI)
|
1817009000NRG24210220240808697
|
23/02/2024
|
Ram Shivaji Jadhav
|
1817009WL049312
|
Ram Shivaji Jadhav
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814809
|
|
JADHAV RAM SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
263
|
Sonpeth
|
MH-17-009-040-001/67
(VAITAGWADI)
|
1817009000NRG24210220240808698
|
23/02/2024
|
Sagarbai Ram Jadhav
|
1817009WL049312
|
Sagarbai Ram Jadhav
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815016
|
|
JADHAV SAGARBAI RAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
264
|
Sonpeth
|
MH-17-009-040-001/68
(VAITAGWADI)
|
1817009000NRG24210220240808699
|
23/02/2024
|
Suresh Shivaji Jadhav
|
1817009WL049312
|
Suresh Shivaji Jadhav
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814814
|
|
Mr. SURESH SHIVAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
265
|
Sonpeth
|
MH-17-009-040-001/84
(VAITAGWADI)
|
1817009000NRG24210220240808701
|
23/02/2024
|
Govind Ganpati Jadhav
|
1817009WL049312
|
Govind Ganpati Jadhav
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815124
|
|
JADHAV GOVIND GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
266
|
Sonpeth
|
MH-17-009-002-001/103
(TITHANA)
|
1817009000NRG24210220240808594
|
23/02/2024
|
Ambadas Manik Dhumal
|
1817009WL049310
|
Ambadas Manik Dhumal
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815012
|
|
DHUMAL AMBADAS MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
267
|
Sonpeth
|
MH-17-009-002-001/103
(TITHANA)
|
1817009000NRG24210220240808592
|
23/02/2024
|
BABAN
|
1817009WL049310
|
BABAN
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814812
|
|
DHUMAL BABAN MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
268
|
Sonpeth
|
MH-17-009-002-001/103
(TITHANA)
|
1817009000NRG24210220240808593
|
23/02/2024
|
RUKMIN
|
1817009WL049310
|
RUKMIN
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814810
|
|
MRS RUKMIN BABANRAV DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
269
|
Sonpeth
|
MH-17-009-002-001/106
(TITHANA)
|
1817009000NRG24210220240808598
|
23/02/2024
|
gayabai dhumal
|
1817009WL049310
|
gayabai dhumal
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815067
|
|
Miss. Gayabai Pandurang Dhumal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
270
|
Sonpeth
|
MH-17-009-002-001/143
(TITHANA)
|
1817009000NRG24210220240808604
|
23/02/2024
|
Chandrabhan Dhondiba Dhondge
|
1817009WL049310
|
Chandrabhan Dhondiba Dhondge
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240816852
|
|
CHANDRABHAN DHONDIBA DHONDGE
|
IDBI BANK(607095)
|
|
271
|
Sonpeth
|
MH-17-009-002-001/143
(TITHANA)
|
1817009000NRG24210220240808606
|
23/02/2024
|
Minakshi Vaijanath Dhondge
|
1817009WL049310
|
Minakshi Vaijanath Dhondge
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240816848
|
|
MRS MINAKSHI VAIJANATH DHONDGE
|
STATE BANK OF INDIA(508548)
|
|
272
|
Sonpeth
|
MH-17-009-002-001/143
(TITHANA)
|
1817009000NRG24210220240808605
|
23/02/2024
|
Vaijanath Chandrabhan Dhondge
|
1817009WL049310
|
Vaijanath Chandrabhan Dhondge
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814986
|
|
VAIJENATH CHANDRABHAN DHONDAGE
|
IDBI BANK(607095)
|
|
273
|
Sonpeth
|
MH-17-009-002-001/200
(TITHANA)
|
1817009000NRG24210220240808616
|
23/02/2024
|
varsha vaijanath dhumal
|
1817009WL049310
|
varsha vaijanath dhumal
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815068
|
|
Mr. Varsha Vaijnath Dhumal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
Sonpeth
|
MH-17-009-002-001/203
(TITHANA)
|
1817009000NRG24210220240808617
|
23/02/2024
|
ramesh kashinathrao vaidya
|
1817009WL049310
|
ramesh kashinathrao vaidya
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240816814
|
|
RAMESH KASHINATHRAV VAIDYA
|
IDBI BANK(607095)
|
|
275
|
Sonpeth
|
MH-17-009-002-001/36
(TITHANA)
|
1817009000NRG24210220240808629
|
23/02/2024
|
SAVITRIBAI
|
1817009WL049310
|
SAVITRIBAI
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814811
|
|
DHONDAGE SAVITRA MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
276
|
Sonpeth
|
MH-17-009-002-001/363
(TITHANA)
|
1817009000NRG24210220240810468
|
23/02/2024
|
someshwar hanuman dhondage
|
1817009WL049402
|
someshwar hanuman dhondage
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815056
|
|
DHONDGE SOMESHVAR HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
277
|
Sonpeth
|
MH-17-009-002-001/376
(TITHANA)
|
1817009000NRG24210220240808631
|
23/02/2024
|
Sailani Surybhan Dhuma
|
1817009WL049310
|
Sailani Surybhan Dhuma
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814941
|
|
DHUMAL SAILANI SURYABHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
278
|
Sonpeth
|
MH-17-009-002-001/388
(TITHANA)
|
1817009000NRG24210220240808634
|
23/02/2024
|
Namdev Ramesh Vaidya
|
1817009WL049310
|
Namdev Ramesh Vaidya
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240816788
|
|
NAMDEV RAMESH VAIDYA
|
UCO BANK(607066)
|
|
279
|
Sonpeth
|
MH-17-009-002-001/397
(TITHANA)
|
1817009000NRG24210220240808636
|
23/02/2024
|
Jana Someshwar Dhumal
|
1817009WL049310
|
Jana Someshwar Dhumal
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814905
|
|
Miss. Jana Someshwar Dhumal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
280
|
Sonpeth
|
MH-17-009-002-001/397
(TITHANA)
|
1817009000NRG24210220240808635
|
23/02/2024
|
Someshwar Babanrao Dhumal
|
1817009WL049310
|
Someshwar Babanrao Dhumal
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815063
|
|
MR SOMESHWAR BABANRAV DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
281
|
Sonpeth
|
MH-17-009-002-001/405
(TITHANA)
|
1817009000NRG24210220240808641
|
23/02/2024
|
Rameshwar Ambads dhumal
|
1817009WL049310
|
Rameshwar Ambads dhumal
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815097
|
|
DHUMAL RAMESHWAR AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
282
|
Sonpeth
|
MH-17-009-002-001/405
(TITHANA)
|
1817009000NRG24210220240808642
|
23/02/2024
|
Ranjana Ambadas Dhumal
|
1817009WL049310
|
Ranjana Ambadas Dhumal
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815101
|
|
Mrs. Ranjana Ambadas Dhumal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
283
|
Sonpeth
|
MH-17-009-002-001/407
(TITHANA)
|
1817009000NRG24210220240808646
|
23/02/2024
|
Renuka Dnyanoba Dhondge
|
1817009WL049310
|
Renuka Dnyanoba Dhondge
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815102
|
|
Mr. Renuka Dnyanoba Dhondge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
284
|
Sonpeth
|
MH-17-009-002-001/64
(TITHANA)
|
1817009000NRG24210220240808653
|
23/02/2024
|
Chandrakala Vitthal Dhumal
|
1817009WL049310
|
Chandrakala Vitthal Dhumal
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815084
|
|
MRS CHANDRAKALA VITTHAL DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
285
|
Sonpeth
|
MH-17-009-002-001/64
(TITHANA)
|
1817009000NRG24210220240808651
|
23/02/2024
|
vitthal maroti dhumal
|
1817009WL049310
|
vitthal maroti dhumal
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814813
|
|
DHUMAL VITTHAL MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
286
|
Sonpeth
|
MH-17-009-020-001/1136
(NAIKOTA)
|
1817009000NRG24220220240813773
|
23/02/2024
|
Shinde Manik Vamanrao
|
1817009WL049697
|
Shinde Manik Vamanrao
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814895
|
|
Mr. Shinde Manik Vamanrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
287
|
Sonpeth
|
MH-17-009-020-001/1180
(NAIKOTA)
|
1817009000NRG24220220240813774
|
23/02/2024
|
Bhagwanrao sitaram shinde
|
1817009WL049697
|
Bhagwanrao sitaram shinde
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240816847
|
|
SHINDE BHAGWAN SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
288
|
Sonpeth
|
MH-17-009-020-001/1180
(NAIKOTA)
|
1817009000NRG24220220240813775
|
23/02/2024
|
Sunanda Bhagwanrao shinde
|
1817009WL049697
|
Sunanda Bhagwanrao shinde
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815040
|
|
SHENDE SUNANDA BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
289
|
Sonpeth
|
MH-17-009-020-001/139
(NAIKOTA)
|
1817009000NRG24220220240813776
|
23/02/2024
|
Balasaheb shinde
|
1817009WL049697
|
Balasaheb shinde
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814899
|
|
Mr. Balasaheb Vamanrao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
290
|
Sonpeth
|
MH-17-009-020-001/31
(NAIKOTA)
|
1817009000NRG24220220240813777
|
23/02/2024
|
mahadev sopanrao gete
|
1817009WL049697
|
mahadev sopanrao gete
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815020
|
|
GERE MAHADEV SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
291
|
Sonpeth
|
MH-17-009-020-001/31
(NAIKOTA)
|
1817009000NRG24220220240813778
|
23/02/2024
|
Shanta gote
|
1817009WL049697
|
Shanta gote
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814818
|
|
SHANTA MAHADEO GETE R O NAIKOTA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
292
|
Sonpeth
|
MH-17-009-020-001/37
(NAIKOTA)
|
1817009000NRG24220220240813779
|
23/02/2024
|
nirmala shinde
|
1817009WL049697
|
nirmala shinde
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815100
|
|
Mrs. Nirmala Ashroba Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
293
|
Sonpeth
|
MH-17-009-020-001/38
(NAIKOTA)
|
1817009000NRG24220220240813781
|
23/02/2024
|
Jyoti Shinde
|
1817009WL049697
|
Jyoti Shinde
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815099
|
|
Mrs. Jyoti Prakash Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
294
|
Sonpeth
|
MH-17-009-020-001/38
(NAIKOTA)
|
1817009000NRG24220220240813780
|
23/02/2024
|
prakash Shinde
|
1817009WL049697
|
prakash Shinde
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814896
|
|
SHINDE PARKASH VAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
295
|
Sonpeth
|
MH-17-009-020-001/40
(NAIKOTA)
|
1817009000NRG24220220240813783
|
23/02/2024
|
gita shinde
|
1817009WL049697
|
gita shinde
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815098
|
|
Mrs. Gitabai Vinayak Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
296
|
Sonpeth
|
MH-17-009-020-001/48
(NAIKOTA)
|
1817009000NRG24220220240813785
|
23/02/2024
|
ratnmala pawar
|
1817009WL049697
|
ratnmala pawar
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815019
|
|
MRS RATNMALA ROHIDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
297
|
Sonpeth
|
MH-17-009-020-001/48
(NAIKOTA)
|
1817009000NRG24220220240813784
|
23/02/2024
|
rohidas pawar
|
1817009WL049697
|
rohidas pawar
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814894
|
|
PAWAR ROHIDAS KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
298
|
Sonpeth
|
MH-17-009-020-001/887
(NAIKOTA)
|
1817009000NRG24220220240813787
|
23/02/2024
|
Anusaya Gautam Shinde
|
1817009WL049697
|
Anusaya Gautam Shinde
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815096
|
|
Mrs. Anusaya Gautam Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
299
|
Sonpeth
|
MH-17-009-020-001/888
(NAIKOTA)
|
1817009000NRG24220220240813788
|
23/02/2024
|
Motiram Devidas Shinde
|
1817009WL049697
|
Motiram Devidas Shinde
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815024
|
|
SHINDE MOTIRAM DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
300
|
Sonpeth
|
MH-17-009-020-001/888
(NAIKOTA)
|
1817009000NRG24220220240813789
|
23/02/2024
|
Supriya Motiram Shinde
|
1817009WL049697
|
Supriya Motiram Shinde
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815095
|
|
Mrs. Supriya Motiram Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
301
|
Sonpeth
|
MH-17-009-030-001/13
(AAWALGAON)
|
1817009000NRG24210220240809849
|
23/02/2024
|
VIMALBAI RATHOD
|
1817009WL049379
|
VIMALBAI RATHOD
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240816846
|
|
MRS VIMAL VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
302
|
Sonpeth
|
MH-17-009-040-001/123
(VAITAGWADI)
|
1817009000NRG24210220240808675
|
23/02/2024
|
Sopan Rambhau Whore
|
1817009WL049312
|
Sopan Rambhau Whore
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815133
|
|
WHORE SOPAN RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
303
|
Sonpeth
|
MH-17-009-040-001/178
(VAITAGWADI)
|
1817009000NRG24210220240808676
|
23/02/2024
|
usha dagdoba mulgir
|
1817009WL049312
|
usha dagdoba mulgir
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815052
|
|
Mr. Usha Dagduba Mulgir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
304
|
Sonpeth
|
MH-17-009-040-001/25
(VAITAGWADI)
|
1817009000NRG24210220240808683
|
23/02/2024
|
narayan rambhau bodke
|
1817009WL049312
|
narayan rambhau bodke
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815135
|
|
GHODKE NARAYAN RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
305
|
Sonpeth
|
MH-17-009-040-001/29
(VAITAGWADI)
|
1817009000NRG24210220240808685
|
23/02/2024
|
asha vaijnath sule
|
1817009WL049312
|
asha vaijnath sule
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815049
|
|
asha vaijnath sule
|
INDUSIND BANK(607189)
|
|
306
|
Sonpeth
|
MH-17-009-040-001/31
(VAITAGWADI)
|
1817009000NRG24210220240808687
|
23/02/2024
|
namdev munjaji jambale
|
1817009WL049312
|
namdev munjaji jambale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814921
|
|
MR NAMDEV MUNJAJI JAMBALE
|
STATE BANK OF INDIA(508548)
|
|
307
|
Sonpeth
|
MH-17-009-040-001/34
(VAITAGWADI)
|
1817009000NRG24210220240808688
|
23/02/2024
|
datta
|
1817009WL049312
|
datta
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815051
|
|
VATIGAE DATARAO BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
308
|
Sonpeth
|
MH-17-009-040-001/34
(VAITAGWADI)
|
1817009000NRG24210220240808689
|
23/02/2024
|
govind
|
1817009WL049312
|
govind
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815050
|
|
VATIGAE GOVIND BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
309
|
Sonpeth
|
MH-17-009-040-001/35
(VAITAGWADI)
|
1817009000NRG24210220240808690
|
23/02/2024
|
Gaunaji vhore
|
1817009WL049312
|
Gaunaji vhore
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815134
|
|
VHORE GAVNAJI KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
310
|
Sonpeth
|
MH-17-009-040-001/35
(VAITAGWADI)
|
1817009000NRG24210220240808691
|
23/02/2024
|
vijaymala vhore
|
1817009WL049312
|
vijaymala vhore
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814816
|
|
VHORE VIJAYMALA GAVANAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
311
|
Sonpeth
|
MH-17-009-040-001/38
(VAITAGWADI)
|
1817009000NRG24210220240808692
|
23/02/2024
|
tukaram vitthal vaitage
|
1817009WL049312
|
tukaram vitthal vaitage
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814817
|
|
VAITAGE TUKARAM VITTHAL I
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
312
|
Sonpeth
|
MH-17-009-040-001/46
(VAITAGWADI)
|
1817009000NRG24210220240808693
|
23/02/2024
|
Vishmnu Prabhakar Bachate
|
1817009WL049312
|
Vishmnu Prabhakar Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814920
|
|
Bachate Vishnu Prabhakar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
313
|
Sonpeth
|
MH-17-009-040-001/52
(VAITAGWADI)
|
1817009000NRG24210220240808695
|
23/02/2024
|
indubai uttam aalnure
|
1817009WL049312
|
indubai uttam aalnure
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815048
|
|
ALNURE INDUBAI UTTAM
|
THE LATUR URBAN COOP BANK LTD LATUR(607247)
|
|
314
|
Sonpeth
|
MH-17-009-040-001/71
(VAITAGWADI)
|
1817009000NRG24210220240808700
|
23/02/2024
|
Anjana Rajebhau Rathod
|
1817009WL049312
|
Anjana Rajebhau Rathod
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814815
|
|
MRS ANJANA RAJEBHAU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
315
|
Sonpeth
|
MH-17-009-040-001/9
(VAITAGWADI)
|
1817009000NRG24210220240808702
|
23/02/2024
|
sambhaji gangaram vyal
|
1817009WL049312
|
sambhaji gangaram vyal
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815136
|
|
GAYAL SAMBHAJI GANGARAM VAITAGWADI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
316
|
Sonpeth
|
MH-17-009-040-001/91
(VAITAGWADI)
|
1817009000NRG24210220240808703
|
23/02/2024
|
sunder maroti iyner
|
1817009WL049312
|
sunder maroti iyner
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814808
|
|
Mr. SUNDER MAROTI ICHNAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83538
|
83538
|
|
|
|
|
|
|
|
|
317
|
Sonpeth
|
MH-17-009-003-001/309
(NARWADI)
|
1817009000NRG24210220240810475
|
23/02/2024
|
Dnyanoba Balasaheb Jogdand
|
1817009WL049403
|
Dnyanoba Balasaheb Jogdand
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814831
|
|
JOGDAND DNYANESHWAR BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
318
|
Sonpeth
|
MH-17-009-003-001/653
(NARWADI)
|
1817009000NRG24220220240813675
|
23/02/2024
|
shivaji balasaheb gangarde
|
1817009WL049694
|
shivaji balasaheb gangarde
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814904
|
|
MR SHIVAJI GANGARDE
|
STATE BANK OF INDIA(508548)
|
|
319
|
Sonpeth
|
MH-17-009-003-001/665
(NARWADI)
|
1817009000NRG24220220240813680
|
23/02/2024
|
vishnu ashroba jogdand
|
1817009WL049694
|
vishnu ashroba jogdand
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240816797
|
|
JOGDAND VISHNU ASHRUBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
320
|
Sonpeth
|
MH-17-009-003-001/728
(NARWADI)
|
1817009000NRG24220220240813682
|
23/02/2024
|
Vishnu Bharat Gangarde
|
1817009WL049694
|
Vishnu Bharat Gangarde
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815055
|
|
MR VISHANU BHARAT GANGARDE
|
STATE BANK OF INDIA(508548)
|
|
321
|
Sonpeth
|
MH-17-009-003-001/783
(NARWADI)
|
1817009000NRG24220220240813686
|
23/02/2024
|
Akash Vaijnath Gangarde
|
1817009WL049694
|
Akash Vaijnath Gangarde
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815090
|
|
Gangarde Akash Vaijenath
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
322
|
Sonpeth
|
MH-17-009-003-001/783
(NARWADI)
|
1817009000NRG24220220240813685
|
23/02/2024
|
Nita Nagnath Gangarde
|
1817009WL049694
|
Nita Nagnath Gangarde
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814901
|
|
JADHAV NITA MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
323
|
Sonpeth
|
MH-17-009-003-001/783
(NARWADI)
|
1817009000NRG24220220240813683
|
23/02/2024
|
Vaijenath Kishan Gangrde
|
1817009WL049694
|
Vaijenath Kishan Gangrde
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814888
|
|
GAGARDE VAIJNATH KISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
324
|
Sonpeth
|
MH-17-009-003-001/791
(NARWADI)
|
1817009000NRG24210220240810486
|
23/02/2024
|
Gajanan Sundar Pandule
|
1817009WL049403
|
Gajanan Sundar Pandule
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814900
|
|
Mr. Gajanan Sundar Pandule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
325
|
Sonpeth
|
MH-17-009-006-001/2172
(DIGHOL (E))
|
1817009000NRG24210220240808491
|
23/02/2024
|
satish shivaji shinde
|
1817009WL049304
|
satish shivaji shinde
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814926
|
|
SHINDE SATISH SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
326
|
Sonpeth
|
MH-17-009-006-001/2172
(DIGHOL (E))
|
1817009000NRG24210220240808492
|
23/02/2024
|
Vaishali Satish Shinde
|
1817009WL049304
|
Vaishali Satish Shinde
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814927
|
|
SHINDE VAISHALI SATISH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
327
|
Sonpeth
|
MH-17-009-006-001/2192
(DIGHOL (E))
|
1817009000NRG24210220240808493
|
23/02/2024
|
Kedar Laxman Mule
|
1817009WL049304
|
Kedar Laxman Mule
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240816851
|
|
MR KADAR LAXMAN MULI
|
STATE BANK OF INDIA(508548)
|
|
328
|
Sonpeth
|
MH-17-009-006-001/2219
(DIGHOL (E))
|
1817009000NRG24220220240813549
|
23/02/2024
|
Ajay Maroti Kondekar
|
1817009WL049687
|
Ajay Maroti Kondekar
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814950
|
|
Mr. Ajay Maroti Kondekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
329
|
Sonpeth
|
MH-17-009-015-002/152
(DEVINAGAR)
|
1817009000NRG24210220240810320
|
23/02/2024
|
Asha maroti rathod
|
1817009WL049396
|
Asha maroti rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815032
|
|
RATHOD ASHA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
330
|
Sonpeth
|
MH-17-009-015-002/93
(DEVINAGAR)
|
1817009000NRG24210220240810328
|
23/02/2024
|
Payal Pralhad Ade
|
1817009WL049396
|
Payal Pralhad Ade
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240816832
|
|
PAYAL PRALHAD ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
Sonpeth
|
MH-17-009-022-001/116
(CHUKARPIMPRI)
|
1817009000NRG24220220240813535
|
23/02/2024
|
Pandurang Ashok Vajire
|
1817009WL049686
|
Pandurang Ashok Vajire
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814903
|
|
PANDURANG ASHOK VAJIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
Sonpeth
|
MH-17-009-022-001/276
(CHUKARPIMPRI)
|
1817009000NRG24220220240813541
|
23/02/2024
|
Manjusha Rajabhau Chate
|
1817009WL049686
|
Manjusha Rajabhau Chate
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815086
|
|
CHATE MANJUSHA RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
333
|
Sonpeth
|
MH-17-009-022-001/296
(CHUKARPIMPRI)
|
1817009000NRG24200220240806158
|
23/02/2024
|
Ganesh Balasaheb Vajire
|
1817009WL049146
|
Ganesh Balasaheb Vajire
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814985
|
|
MASTER GANESH BALASAHEB VAJIRE MINOR
|
STATE BANK OF INDIA(508548)
|
|
334
|
Sonpeth
|
MH-17-009-022-001/942
(CHUKARPIMPRI)
|
1817009000NRG24200220240806163
|
23/02/2024
|
munde
|
1817009WL049146
|
munde
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240816810
|
|
PANDURANG SUDHAKAR MUNDE
|
IDBI BANK(607095)
|
|
335
|
Sonpeth
|
MH-17-009-030-001/6
(AAWALGAON)
|
1817009000NRG24210220240809855
|
23/02/2024
|
sudam Rathod
|
1817009WL049379
|
sudam Rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815087
|
|
Mr. SUDAM PRABHU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
336
|
Sonpeth
|
MH-17-009-035-001/129
(LASINA)
|
1817009000NRG24220220240813630
|
23/02/2024
|
Pandurang Rajebhau Parande
|
1817009WL049692
|
Pandurang Rajebhau Parande
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814980
|
|
PARANDE PANDURANG RAJEBAHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
337
|
Sonpeth
|
MH-17-009-035-001/173
(LASINA)
|
1817009000NRG24220220240813632
|
23/02/2024
|
Sharda Navnath Parande
|
1817009WL049692
|
Sharda Navnath Parande
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815065
|
|
Mrs. SHARDA NAVNATH PARANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
338
|
Sonpeth
|
MH-17-009-035-001/313
(LASINA)
|
1817009000NRG24220220240813637
|
23/02/2024
|
shrikrishna rawan parande
|
1817009WL049692
|
shrikrishna rawan parande
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815066
|
|
PARANDE SHRIKRISHNA RAVANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
339
|
Sonpeth
|
MH-17-009-035-001/399
(LASINA)
|
1817009000NRG24220220240813643
|
23/02/2024
|
seema shrikrishna parande
|
1817009WL049692
|
seema shrikrishna parande
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815103
|
|
Mrs. Seema Shrikrushna Parande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
340
|
Sonpeth
|
MH-17-009-048-001/10
(KOTHALA)
|
1817009000NRG24210220240808499
|
23/02/2024
|
ANITA RAJABHAU JADHAV
|
1817009WL049305
|
ANITA RAJABHAU JADHAV
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815082
|
|
MRS ANITA RAJEBHAU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
341
|
Sonpeth
|
MH-17-009-048-001/102
(KOTHALA)
|
1817009000NRG24210220240810371
|
23/02/2024
|
HARIBHAU DIGAMBAR GAWAL
|
1817009WL049400
|
HARIBHAU DIGAMBAR GAWAL
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815078
|
|
Mr. Gaywal Haribhau Digambar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
342
|
Sonpeth
|
MH-17-009-048-001/102
(KOTHALA)
|
1817009000NRG24210220240810372
|
23/02/2024
|
PARWATI HARIBHAU GAWAL
|
1817009WL049400
|
PARWATI HARIBHAU GAWAL
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815079
|
|
Mrs. Gayval Parvati Haribhau
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
343
|
Sonpeth
|
MH-17-009-048-001/127
(KOTHALA)
|
1817009000NRG24210220240810379
|
23/02/2024
|
Bhagwan BALASHIB SOMOSI
|
1817009WL049400
|
Bhagwan BALASHIB SOMOSI
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815141
|
|
MR BHAGWAN BALASAHEB SOMASE
|
STATE BANK OF INDIA(508548)
|
|
344
|
Sonpeth
|
MH-17-009-048-001/137
(KOTHALA)
|
1817009000NRG24210220240810383
|
23/02/2024
|
Rukmin Vishwambar Chaambhare
|
1817009WL049400
|
Rukmin Vishwambar Chaambhare
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815039
|
|
Mrs. Rukminbai Vishwanath Chanbhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
345
|
Sonpeth
|
MH-17-009-048-001/139
(KOTHALA)
|
1817009000NRG24210220240808501
|
23/02/2024
|
sunita gorakhanat rahtod
|
1817009WL049305
|
sunita gorakhanat rahtod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240816825
|
|
Mrs. Sunita Gorkhanath Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
346
|
Sonpeth
|
MH-17-009-048-001/15
(KOTHALA)
|
1817009000NRG24210220240808502
|
23/02/2024
|
PREMDAS MAROTI PAWAR
|
1817009WL049305
|
PREMDAS MAROTI PAWAR
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814835
|
|
Mr. Premdas Maroti Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
347
|
Sonpeth
|
MH-17-009-048-001/15
(KOTHALA)
|
1817009000NRG24210220240808503
|
23/02/2024
|
SATUBAI PREMDAS PAWAR
|
1817009WL049305
|
SATUBAI PREMDAS PAWAR
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815083
|
|
PAWARSATYABHAMA PREMDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
348
|
Sonpeth
|
MH-17-009-048-001/22
(KOTHALA)
|
1817009000NRG24210220240808505
|
23/02/2024
|
KAVITA RAJEBHAU RATHOD
|
1817009WL049305
|
KAVITA RAJEBHAU RATHOD
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815081
|
|
Mr. Kavita Rajebhau Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
349
|
Sonpeth
|
MH-17-009-048-001/22
(KOTHALA)
|
1817009000NRG24210220240808504
|
23/02/2024
|
RAJEBHAU UTTAM RATHOD
|
1817009WL049305
|
RAJEBHAU UTTAM RATHOD
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814837
|
|
RATHOD RAJEBHAU UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
350
|
Sonpeth
|
MH-17-009-048-001/230
(KOTHALA)
|
1817009000NRG24210220240810386
|
23/02/2024
|
Bibishan Sakharam Bochare
|
1817009WL049400
|
Bibishan Sakharam Bochare
|
1143
|
MAHG0004260
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240815014
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
351
|
Sonpeth
|
MH-17-009-048-001/242
(KOTHALA)
|
1817009000NRG24210220240810387
|
23/02/2024
|
kishan gopinath kale
|
1817009WL049400
|
kishan gopinath kale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815034
|
|
KALE KISAN GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
352
|
Sonpeth
|
MH-17-009-048-001/253
(KOTHALA)
|
1817009000NRG24210220240810388
|
23/02/2024
|
prabhakar gyanoba bondare
|
1817009WL049400
|
prabhakar gyanoba bondare
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815076
|
|
BOCHARE PARBHAU GYANBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
353
|
Sonpeth
|
MH-17-009-048-001/26
(KOTHALA)
|
1817009000NRG24210220240808508
|
23/02/2024
|
MANGAL BHAGWAN JADHAV
|
1817009WL049305
|
MANGAL BHAGWAN JADHAV
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814834
|
|
Mrs. Mangal Bhagwan Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
354
|
Sonpeth
|
MH-17-009-048-001/262
(KOTHALA)
|
1817009000NRG24220220240813600
|
23/02/2024
|
sopan yashavant choure
|
1817009WL049691
|
sopan yashavant choure
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815041
|
|
CHORE SOPAN YASHWANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
355
|
Sonpeth
|
MH-17-009-048-001/319
(KOTHALA)
|
1817009000NRG24220220240813603
|
23/02/2024
|
Tate Kamal Vishwanath
|
1817009WL049691
|
Tate Kamal Vishwanath
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240816849
|
|
Mrs. Tate Kamal Vishwanath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
356
|
Sonpeth
|
MH-17-009-048-001/358
(KOTHALA)
|
1817009000NRG24210220240810392
|
23/02/2024
|
Baliram ashroba giri
|
1817009WL049400
|
Baliram ashroba giri
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814845
|
|
Mr. Baliram Ashroba Giri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
357
|
Sonpeth
|
MH-17-009-048-001/391
(KOTHALA)
|
1817009000NRG24210220240810393
|
23/02/2024
|
shesherao Badu Rathod
|
1817009WL049400
|
shesherao Badu Rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815035
|
|
RATHOD SHESHERAO BADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
358
|
Sonpeth
|
MH-17-009-048-001/4
(KOTHALA)
|
1817009000NRG24210220240808516
|
23/02/2024
|
LAXMIBAI KALYAN CHAVAN
|
1817009WL049305
|
LAXMIBAI KALYAN CHAVAN
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815070
|
|
Mrs. LAXMI KALYAN CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
359
|
Sonpeth
|
MH-17-009-048-001/5015
(KOTHALA)
|
1817009000NRG24210220240810394
|
23/02/2024
|
SADASHIV TUKARAM SHINDE
|
1817009WL049400
|
SADASHIV TUKARAM SHINDE
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815015
|
|
SHINDE SADASHIV TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
360
|
Sonpeth
|
MH-17-009-048-001/5015
(KOTHALA)
|
1817009000NRG24210220240810395
|
23/02/2024
|
SARIKA SADASHIV SHINDE
|
1817009WL049400
|
SARIKA SADASHIV SHINDE
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815044
|
|
Mrs. SARIKA SADASHIV SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
361
|
Sonpeth
|
MH-17-009-048-001/503
(KOTHALA)
|
1817009000NRG24210220240810396
|
23/02/2024
|
sagunabai muktaram fad
|
1817009WL049400
|
sagunabai muktaram fad
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815021
|
|
Phad Sagunabai Muktaram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
362
|
Sonpeth
|
MH-17-009-048-001/5031
(KOTHALA)
|
1817009000NRG24210220240810397
|
23/02/2024
|
Dnyaneshwar Vishwanath Chambhare
|
1817009WL049400
|
Dnyaneshwar Vishwanath Chambhare
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814838
|
|
MR DNYANESHWAR VISHWNATH CHAMBHARE
|
STATE BANK OF INDIA(508548)
|
|
363
|
Sonpeth
|
MH-17-009-048-001/5032
(KOTHALA)
|
1817009000NRG24210220240810398
|
23/02/2024
|
Vivek Balasaheb Boratakar
|
1817009WL049400
|
Vivek Balasaheb Boratakar
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814843
|
|
Mr. Vivek Balasaheb Boratakar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
364
|
Sonpeth
|
MH-17-009-048-001/5033
(KOTHALA)
|
1817009000NRG24210220240810399
|
23/02/2024
|
Jyoti Gopinath Kale
|
1817009WL049400
|
Jyoti Gopinath Kale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815013
|
|
Kale Jyoti Gopinath
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
365
|
Sonpeth
|
MH-17-009-048-001/5037
(KOTHALA)
|
1817009000NRG24210220240810402
|
23/02/2024
|
shreekrushna Madhukar Boratkar
|
1817009WL049400
|
shreekrushna Madhukar Boratkar
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814841
|
|
Boratkar Shreekrushna Madhukar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
366
|
Sonpeth
|
MH-17-009-048-001/5038
(KOTHALA)
|
1817009000NRG24210220240810403
|
23/02/2024
|
Parmeshwar Kishan Kale
|
1817009WL049400
|
Parmeshwar Kishan Kale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240816827
|
|
Mr. Parmeshwar Kishan Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
367
|
Sonpeth
|
MH-17-009-048-001/5039
(KOTHALA)
|
1817009000NRG24210220240810404
|
23/02/2024
|
Someshwar Gopinath Kale
|
1817009WL049400
|
Someshwar Gopinath Kale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814839
|
|
Mr. Someshwar Gopinath Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
368
|
Sonpeth
|
MH-17-009-048-001/5041
(KOTHALA)
|
1817009000NRG24210220240810406
|
23/02/2024
|
Sagarbai aagannath Kale
|
1817009WL049400
|
Sagarbai aagannath Kale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814902
|
|
KALE SAGARBAI JAGANNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
369
|
Sonpeth
|
MH-17-009-048-001/5049
(KOTHALA)
|
1817009000NRG24210220240810408
|
23/02/2024
|
Ganesh Ankush Kale
|
1817009WL049400
|
Ganesh Ankush Kale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815074
|
|
KALE GANESH ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
370
|
Sonpeth
|
MH-17-009-048-001/5049
(KOTHALA)
|
1817009000NRG24210220240810409
|
23/02/2024
|
Renuka Ganesh Kale
|
1817009WL049400
|
Renuka Ganesh Kale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815080
|
|
Mrs. Renuka Ganesh Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
371
|
Sonpeth
|
MH-17-009-048-001/5051
(KOTHALA)
|
1817009000NRG24210220240810412
|
23/02/2024
|
Akash Gopinath Bhosle
|
1817009WL049400
|
Akash Gopinath Bhosle
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815093
|
|
bhosle AKASH GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
372
|
Sonpeth
|
MH-17-009-048-001/5053
(KOTHALA)
|
1817009000NRG24210220240810413
|
23/02/2024
|
Kale Kailash Kishan
|
1817009WL049400
|
Kale Kailash Kishan
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815072
|
|
KALE KAILAS KISHANRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
373
|
Sonpeth
|
MH-17-009-048-001/5054
(KOTHALA)
|
1817009000NRG24210220240810414
|
23/02/2024
|
Rushikesh Bharat Bhosle
|
1817009WL049400
|
Rushikesh Bharat Bhosle
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814907
|
|
Mr. Rushikesh Bharat Bhosle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
374
|
Sonpeth
|
MH-17-009-048-001/5054
(KOTHALA)
|
1817009000NRG24210220240810415
|
23/02/2024
|
Yogiraj Bharat Bhosle
|
1817009WL049400
|
Yogiraj Bharat Bhosle
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815089
|
|
Mr. YOGIRAJ BHARAT BHOSLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
375
|
Sonpeth
|
MH-17-009-048-001/5056
(KOTHALA)
|
1817009000NRG24210220240810417
|
23/02/2024
|
Nitin Pandurang Phad
|
1817009WL049400
|
Nitin Pandurang Phad
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814836
|
|
MR NITIN PANDURANG PHAD
|
STATE BANK OF INDIA(508548)
|
|
376
|
Sonpeth
|
MH-17-009-048-001/5057
(KOTHALA)
|
1817009000NRG24210220240810418
|
23/02/2024
|
Ganesh Muktaram Phad
|
1817009WL049400
|
Ganesh Muktaram Phad
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814842
|
|
Phad Ganesh Muktaram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
377
|
Sonpeth
|
MH-17-009-048-001/518
(KOTHALA)
|
1817009000NRG24210220240810425
|
23/02/2024
|
nilabai rathod
|
1817009WL049400
|
nilabai rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815073
|
|
RATHOD NILABAI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
378
|
Sonpeth
|
MH-17-009-048-001/518
(KOTHALA)
|
1817009000NRG24210220240810424
|
23/02/2024
|
sahebrao rathod
|
1817009WL049400
|
sahebrao rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815071
|
|
RATHOD SAHEB RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
379
|
Sonpeth
|
MH-17-009-048-001/542
(KOTHALA)
|
1817009000NRG24210220240810427
|
23/02/2024
|
jetalal ramkishan rathod
|
1817009WL049400
|
jetalal ramkishan rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240816794
|
|
RATHOD JETALAL RAMKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
Sonpeth
|
MH-17-009-048-001/603
(KOTHALA)
|
1817009000NRG24210220240810429
|
23/02/2024
|
Kondiba Nivrratti Boratkar
|
1817009WL049400
|
Kondiba Nivrratti Boratkar
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815150
|
|
BORKAR KONDIBA NIVARATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
381
|
Sonpeth
|
MH-17-009-048-001/606
(KOTHALA)
|
1817009000NRG24210220240810431
|
23/02/2024
|
Shakuntala Shivaji Tate
|
1817009WL049400
|
Shakuntala Shivaji Tate
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815046
|
|
Mrs. SHAKUNTALA SHIVAJI TATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
382
|
Sonpeth
|
MH-17-009-048-001/606
(KOTHALA)
|
1817009000NRG24210220240810430
|
23/02/2024
|
Shivaji Ashroba Tate
|
1817009WL049400
|
Shivaji Ashroba Tate
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240816850
|
|
Tate Shivaji Ashroba
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
383
|
Sonpeth
|
MH-17-009-048-001/613
(KOTHALA)
|
1817009000NRG24210220240810433
|
23/02/2024
|
Surekha Vishwanath Kale
|
1817009WL049400
|
Surekha Vishwanath Kale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815151
|
|
KALE SUREKHA VIDHYADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
384
|
Sonpeth
|
MH-17-009-048-001/613
(KOTHALA)
|
1817009000NRG24210220240810432
|
23/02/2024
|
Vishwanath Yashwantrao Kale
|
1817009WL049400
|
Vishwanath Yashwantrao Kale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815149
|
|
KALE VISHWNATH YASHWANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
385
|
Sonpeth
|
MH-17-009-048-001/617
(KOTHALA)
|
1817009000NRG24210220240808518
|
23/02/2024
|
SARJA MAROTI RATHOD
|
1817009WL049305
|
SARJA MAROTI RATHOD
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815075
|
|
Mrs. SARAJABAI MAROTI RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
386
|
Sonpeth
|
MH-17-009-048-001/617
(KOTHALA)
|
1817009000NRG24210220240808519
|
23/02/2024
|
Vaijnath Maroti Rathod
|
1817009WL049305
|
Vaijnath Maroti Rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240816826
|
|
Mr. Vaijenaht Maroti Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
387
|
Sonpeth
|
MH-17-009-048-001/618
(KOTHALA)
|
1817009000NRG24210220240808521
|
23/02/2024
|
Balasaheb Sudam Rathod
|
1817009WL049305
|
Balasaheb Sudam Rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240816829
|
|
Mr. Balasaheb Sudam Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
388
|
Sonpeth
|
MH-17-009-048-001/618
(KOTHALA)
|
1817009000NRG24210220240808522
|
23/02/2024
|
Gopal Sudam Rathod
|
1817009WL049305
|
Gopal Sudam Rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814844
|
|
Mr. Gopal Sudam Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
389
|
Sonpeth
|
MH-17-009-048-001/634
(KOTHALA)
|
1817009000NRG24210220240808526
|
23/02/2024
|
anjana subhash rathod
|
1817009WL049305
|
anjana subhash rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815038
|
|
Mrs. Anjana Subhash Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
390
|
Sonpeth
|
MH-17-009-048-001/634
(KOTHALA)
|
1817009000NRG24210220240808525
|
23/02/2024
|
subhash sakharam rathod
|
1817009WL049305
|
subhash sakharam rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240816824
|
|
Mr. SUBHASH SAKHARAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
391
|
Sonpeth
|
MH-17-009-048-001/636
(KOTHALA)
|
1817009000NRG24210220240808527
|
23/02/2024
|
vasant rambhau pawar
|
1817009WL049305
|
vasant rambhau pawar
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815033
|
|
PAWAR VASANT RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
392
|
Sonpeth
|
MH-17-009-048-001/703
(KOTHALA)
|
1817009000NRG24210220240810436
|
23/02/2024
|
Meena Shrihari Borkar
|
1817009WL049400
|
Meena Shrihari Borkar
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815043
|
|
BORATKAR MEENA SHRIHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
393
|
Sonpeth
|
MH-17-009-048-001/705
(KOTHALA)
|
1817009000NRG24220220240813610
|
23/02/2024
|
Ashamati Ramesh Borkar
|
1817009WL049691
|
Ashamati Ramesh Borkar
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815031
|
|
BORATKAR ASHA RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
394
|
Sonpeth
|
MH-17-009-048-001/705
(KOTHALA)
|
1817009000NRG24220220240813609
|
23/02/2024
|
Ramesh Rambhau Borkar
|
1817009WL049691
|
Ramesh Rambhau Borkar
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815064
|
|
BORATKAR RAMESH RAMBAHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
395
|
Sonpeth
|
MH-17-009-048-001/738
(KOTHALA)
|
1817009000NRG24220220240813612
|
23/02/2024
|
Sanjivani Sharad Kale
|
1817009WL049691
|
Sanjivani Sharad Kale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815053
|
|
MISS SANJIVANI BALASAHEB PANDULE
|
STATE BANK OF INDIA(508548)
|
|
396
|
Sonpeth
|
MH-17-009-048-001/738
(KOTHALA)
|
1817009000NRG24220220240813611
|
23/02/2024
|
Sharad Balasaheb Kale
|
1817009WL049691
|
Sharad Balasaheb Kale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815023
|
|
KALE SHARAD BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
397
|
Sonpeth
|
MH-17-009-048-001/773
(KOTHALA)
|
1817009000NRG24210220240810440
|
23/02/2024
|
bhagwan gampu kale
|
1817009WL049400
|
bhagwan gampu kale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815047
|
|
KALE BHAGAWAN GAFU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
398
|
Sonpeth
|
MH-17-009-048-001/773
(KOTHALA)
|
1817009000NRG24210220240810441
|
23/02/2024
|
Suvranmala Bhagwan Kale
|
1817009WL049400
|
Suvranmala Bhagwan Kale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815045
|
|
KALE SUVRANMALA BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
399
|
Sonpeth
|
MH-17-009-048-001/802
(KOTHALA)
|
1817009000NRG24220220240813614
|
23/02/2024
|
Aruna Munjabhau Bondare
|
1817009WL049691
|
Aruna Munjabhau Bondare
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815022
|
|
ARUNA MUNJABAHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
400
|
Sonpeth
|
MH-17-009-048-001/802
(KOTHALA)
|
1817009000NRG24220220240813615
|
23/02/2024
|
Balaji Munjabhau Bondare
|
1817009WL049691
|
Balaji Munjabhau Bondare
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815069
|
|
Bondare Balaji Mujabhau
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
401
|
Sonpeth
|
MH-17-009-048-001/802
(KOTHALA)
|
1817009000NRG24220220240813613
|
23/02/2024
|
Munjabhau Kishan Bondare
|
1817009WL049691
|
Munjabhau Kishan Bondare
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814989
|
|
BHOCHARE MUNJA KIRNRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
402
|
Sonpeth
|
MH-17-009-048-001/871
(KOTHALA)
|
1817009000NRG24210220240810442
|
23/02/2024
|
kale vachishta yashwant
|
1817009WL049400
|
kale vachishta yashwant
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815018
|
|
KALE VACHISTA YASHWANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
403
|
Sonpeth
|
MH-17-009-048-001/872
(KOTHALA)
|
1817009000NRG24220220240813616
|
23/02/2024
|
Ayodhya Sopan Choure
|
1817009WL049691
|
Ayodhya Sopan Choure
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814933
|
|
Mrs. Aayodhya Sopan Choure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
404
|
Sonpeth
|
MH-17-009-048-001/941
(KOTHALA)
|
1817009000NRG24210220240810447
|
23/02/2024
|
Rambhau Sopan Boratkar
|
1817009WL049400
|
Rambhau Sopan Boratkar
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815077
|
|
BORATKAR RAMBHAU SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
405
|
Sonpeth
|
MH-17-009-048-001/942
(KOTHALA)
|
1817009000NRG24210220240808530
|
23/02/2024
|
Ramrao Ankush Rathod
|
1817009WL049305
|
Ramrao Ankush Rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815092
|
|
RATHOD RAMRAO ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
406
|
Sonpeth
|
MH-17-009-048-001/972
(KOTHALA)
|
1817009000NRG24210220240810448
|
23/02/2024
|
vyankati taterao kale
|
1817009WL049400
|
vyankati taterao kale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815027
|
|
KALE VENKATI TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
407
|
Sonpeth
|
MH-17-009-048-001/979
(KOTHALA)
|
1817009000NRG24220220240813626
|
23/02/2024
|
Shivaji Lakshmanrav Boratkar
|
1817009WL049691
|
Shivaji Lakshmanrav Boratkar
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815085
|
|
BORATKAR SIVAJI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
408
|
Sonpeth
|
MH-17-009-048-001/980
(KOTHALA)
|
1817009000NRG24220220240813627
|
23/02/2024
|
Shilpa Vishnu Kale
|
1817009WL049691
|
Shilpa Vishnu Kale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815091
|
|
KALE SHILPA VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
409
|
Sonpeth
|
MH-17-009-048-001/980
(KOTHALA)
|
1817009000NRG24220220240813628
|
23/02/2024
|
Vishu Haribhau Kale
|
1817009WL049691
|
Vishu Haribhau Kale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815088
|
|
KALE VISHNU HARIBHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
410
|
Sonpeth
|
MH-17-009-048-001/981
(KOTHALA)
|
1817009000NRG24220220240813629
|
23/02/2024
|
Ganesh Bhagwat Kale
|
1817009WL049691
|
Ganesh Bhagwat Kale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814906
|
|
GANESH BHAGWAT KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
Sonpeth
|
MH-17-009-048-001/982
(KOTHALA)
|
1817009000NRG24210220240810449
|
23/02/2024
|
Jamuna Ashok Tate
|
1817009WL049400
|
Jamuna Ashok Tate
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815094
|
|
MRS JAMUNA ASHOK TATE
|
STATE BANK OF INDIA(508548)
|
|
412
|
Sonpeth
|
MH-17-009-048-001/983
(KOTHALA)
|
1817009000NRG24210220240810450
|
23/02/2024
|
Aayodhaya Pandurang Kale
|
1817009WL049400
|
Aayodhaya Pandurang Kale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240815042
|
|
KALE AYODHYA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157248
|
157248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
657657
|
657657
|
|
|
|
|
|
|
|