|
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-17-009-003-001/125
(NARWADI)
|
1817009000NRG24201020230345527
|
26/10/2023
|
jagannath nagorao jogdand
|
1817009WL021895
|
jagannath nagorao jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340606
|
|
JOGDAND JAGNNATH NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Sonpeth
|
MH-17-009-003-001/136
(NARWADI)
|
1817009000NRG24201020230345546
|
26/10/2023
|
jayashri sudam waghmare
|
1817009WL021896
|
jayashri sudam waghmare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340611
|
|
WAGMARE JAYSHRI SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Sonpeth
|
MH-17-009-003-001/142
(NARWADI)
|
1817009000NRG24201020230345528
|
26/10/2023
|
kalyan uttam waghmare
|
1817009WL021895
|
kalyan uttam waghmare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340625
|
|
WAGHAMARE KALYAN UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Sonpeth
|
MH-17-009-003-001/145
(NARWADI)
|
1817009000NRG24201020230345530
|
26/10/2023
|
aayodhya bhagwan waghmare
|
1817009WL021895
|
aayodhya bhagwan waghmare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340628
|
|
WAGHMARE AYODHAY BHAGVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Sonpeth
|
MH-17-009-003-001/145
(NARWADI)
|
1817009000NRG24201020230345531
|
26/10/2023
|
ankita bhagwan waghmare
|
1817009WL021895
|
ankita bhagwan waghmare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340627
|
|
WAGAMARE ANKITA BHAGVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Sonpeth
|
MH-17-009-003-001/146
(NARWADI)
|
1817009000NRG24201020230345533
|
26/10/2023
|
kaushallya uttam waghmare
|
1817009WL021895
|
kaushallya uttam waghmare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340629
|
|
WAGHAMRE KAUSHALYA UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Sonpeth
|
MH-17-009-003-001/147
(NARWADI)
|
1817009000NRG24201020230345534
|
26/10/2023
|
suresh rambhau waghmare
|
1817009WL021895
|
suresh rambhau waghmare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340632
|
|
WAGHMARE SURBHAN RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Sonpeth
|
MH-17-009-003-001/185
(NARWADI)
|
1817009000NRG24201020230345536
|
26/10/2023
|
SOMIJA KAMBLE
|
1817009WL021895
|
SOMIJA KAMBLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340621
|
|
KAMBALE SOMITRABAI RAMCHADRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Sonpeth
|
MH-17-009-003-001/222
(NARWADI)
|
1817009000NRG24201020230345537
|
26/10/2023
|
balu shankar waghmare
|
1817009WL021895
|
balu shankar waghmare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340642
|
|
WAGMARE BALU SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Sonpeth
|
MH-17-009-003-001/298
(NARWADI)
|
1817009000NRG24201020230345539
|
26/10/2023
|
GAYABAI GOVIND KASBE
|
1817009WL021895
|
GAYABAI GOVIND KASBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340644
|
|
BHARAT RAJEBHAU KADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Sonpeth
|
MH-17-009-003-001/300
(NARWADI)
|
1817009000NRG24201020230345549
|
26/10/2023
|
BALASAHEB UMAJI WAGHMARE
|
1817009WL021896
|
BALASAHEB UMAJI WAGHMARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340643
|
|
WAGHMARE BALASAHEB UMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Sonpeth
|
MH-17-009-003-001/300
(NARWADI)
|
1817009000NRG24201020230345550
|
26/10/2023
|
SHANTABAI BALASAHEB WAGHMARE
|
1817009WL021896
|
SHANTABAI BALASAHEB WAGHMARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340641
|
|
WAGHMARE SHANTABAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Sonpeth
|
MH-17-009-003-001/482
(NARWADI)
|
1817009000NRG24201020230345551
|
26/10/2023
|
Dharmraj Digambar Jogdand
|
1817009WL021896
|
Dharmraj Digambar Jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340619
|
|
JOGDAND DHARMARAJ DIGAMBER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Sonpeth
|
MH-17-009-003-001/529
(NARWADI)
|
1817009000NRG24201020230345543
|
26/10/2023
|
Kerba Kondiba Waghmare
|
1817009WL021895
|
Kerba Kondiba Waghmare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340640
|
|
WAGMARE KERBA KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Sonpeth
|
MH-17-009-004-001/2
(NIMGAON)
|
1817009000NRG24181020230339890
|
26/10/2023
|
Khandare sudam
|
1817009WL021518
|
Khandare sudam
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340615
|
|
Mr. Atmaram Sudam Khandare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
Sonpeth
|
MH-17-009-004-001/36
(NIMGAON)
|
1817009000NRG24181020230339891
|
26/10/2023
|
Ramesh Bansidhar Nirpane
|
1817009WL021518
|
Ramesh Bansidhar Nirpane
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340614
|
|
NAIRPANERAMESH BANSIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Sonpeth
|
MH-17-009-004-001/36
(NIMGAON)
|
1817009000NRG24181020230339892
|
26/10/2023
|
Sulochana Ramesh Nirpane
|
1817009WL021518
|
Sulochana Ramesh Nirpane
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340631
|
|
Nirapane Lochana Ramesh
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Sonpeth
|
MH-17-009-006-001/553
(DIGHOL (E))
|
1817009000NRG24181020230339883
|
26/10/2023
|
MURLIDHAR SHINDE
|
1817009WL021517
|
MURLIDHAR SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340630
|
|
SHINDE MURLIDHAR AABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Sonpeth
|
MH-17-009-006-001/758
(DIGHOL (E))
|
1817009000NRG24181020230339885
|
26/10/2023
|
Kondiba Aabasaheb Shinde
|
1817009WL021517
|
Kondiba Aabasaheb Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340617
|
|
SHINDE KONDIBA ABA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Sonpeth
|
MH-17-009-006-001/772
(DIGHOL (E))
|
1817009000NRG24181020230339886
|
26/10/2023
|
Vishnu Shrirang Naikwade
|
1817009WL021517
|
Vishnu Shrirang Naikwade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340634
|
|
Naikwade Vishnu Shrirang
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Sonpeth
|
MH-17-009-006-001/947
(DIGHOL (E))
|
1817009000NRG24251020230356588
|
26/10/2023
|
Radhakishan Raosaheb Shinde
|
1817009WL022606
|
Radhakishan Raosaheb Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340613
|
|
SHINDE RADHAKISHAN RAVSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Sonpeth
|
MH-17-009-022-001/121
(CHUKARPIMPRI)
|
1817009000NRG24251020230355694
|
26/10/2023
|
Seema dashrath rathod
|
1817009WL022555
|
Seema dashrath rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340639
|
|
RATHOD SHIMA DASRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Sonpeth
|
MH-17-009-022-001/211
(CHUKARPIMPRI)
|
1817009000NRG24251020230355696
|
26/10/2023
|
Laxmibai Patloba Munde
|
1817009WL022555
|
Laxmibai Patloba Munde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340626
|
|
MUNDE LAXMIBAI PATLOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Sonpeth
|
MH-17-009-022-001/211
(CHUKARPIMPRI)
|
1817009000NRG24251020230355695
|
26/10/2023
|
Patloba Dattarao Munde
|
1817009WL022555
|
Patloba Dattarao Munde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340608
|
|
PATLOBA DATTRAV MUNDE
|
UNION BANK OF INDIA(508500)
|
|
25
|
Sonpeth
|
MH-17-009-022-001/213
(CHUKARPIMPRI)
|
1817009000NRG24251020230356036
|
26/10/2023
|
Maroti Sanjay Dongare
|
1817009WL022569
|
Maroti Sanjay Dongare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340633
|
|
Dongare Maroti Sanjay
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Sonpeth
|
MH-17-009-022-001/213
(CHUKARPIMPRI)
|
1817009000NRG24251020230356035
|
26/10/2023
|
Sanjay Manikrao Dongare
|
1817009WL022569
|
Sanjay Manikrao Dongare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340612
|
|
DONGARE SANJAY MANIKARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Sonpeth
|
MH-17-009-022-001/233
(CHUKARPIMPRI)
|
1817009000NRG24201020230345458
|
26/10/2023
|
Ramesh Munjaji Munde
|
1817009WL021891
|
Ramesh Munjaji Munde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340609
|
|
MUNDHE RAMESH MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Sonpeth
|
MH-17-009-022-001/29
(CHUKARPIMPRI)
|
1817009000NRG24251020230355702
|
26/10/2023
|
sudhakar
|
1817009WL022555
|
sudhakar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340616
|
|
MUNDE SUDHAKAR MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Sonpeth
|
MH-17-009-022-001/64
(CHUKARPIMPRI)
|
1817009000NRG24251020230355703
|
26/10/2023
|
prabhavati
|
1817009WL022555
|
prabhavati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340636
|
|
Chate Prabhavati Lakshman
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Sonpeth
|
MH-17-009-022-001/678
(CHUKARPIMPRI)
|
1817009000NRG24201020230345470
|
26/10/2023
|
Yogesh Madhukar Sapate
|
1817009WL021891
|
Yogesh Madhukar Sapate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340662
|
|
SAPATE YOGESH MADHUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Sonpeth
|
MH-17-009-022-001/680
(CHUKARPIMPRI)
|
1817009000NRG24251020230355706
|
26/10/2023
|
Govind Ramrao Munde
|
1817009WL022555
|
Govind Ramrao Munde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340610
|
|
MUNDHE GOVIND MG RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Sonpeth
|
MH-17-009-022-001/680
(CHUKARPIMPRI)
|
1817009000NRG24251020230355705
|
26/10/2023
|
Kamalbai Ramrao Munde
|
1817009WL022555
|
Kamalbai Ramrao Munde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340605
|
|
MUNDE KAMALBAI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Sonpeth
|
MH-17-009-022-001/891
(CHUKARPIMPRI)
|
1817009000NRG24201020230345478
|
26/10/2023
|
Datta limbaji rathod
|
1817009WL021891
|
Datta limbaji rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340607
|
|
RATHOD DATTA LIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Sonpeth
|
MH-17-009-027-001/149
(THADI UKKADGAON)
|
1817009000NRG24251020230356633
|
26/10/2023
|
Aahillyabai Mokinda Chandwade
|
1817009WL022612
|
Aahillyabai Mokinda Chandwade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340685
|
|
CHANDWADE AHILYABAI MOKINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Sonpeth
|
MH-17-009-027-001/154
(THADI UKKADGAON)
|
1817009000NRG24251020230356634
|
26/10/2023
|
Gopinath Vishwanath Bhandare
|
1817009WL022612
|
Gopinath Vishwanath Bhandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340682
|
|
GOPINATH VISHVANATH BHANDARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Sonpeth
|
MH-17-009-027-001/156
(THADI UKKADGAON)
|
1817009000NRG24251020230356636
|
26/10/2023
|
Arjun Vishwanath Bhandare
|
1817009WL022612
|
Arjun Vishwanath Bhandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340684
|
|
BHADARE ARJUEN VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Sonpeth
|
MH-17-009-027-001/156
(THADI UKKADGAON)
|
1817009000NRG24251020230356637
|
26/10/2023
|
Gayabai Arjun Bhandare
|
1817009WL022612
|
Gayabai Arjun Bhandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340687
|
|
BHANDARE GAYABAI ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Sonpeth
|
MH-17-009-027-001/245
(THADI UKKADGAON)
|
1817009000NRG24251020230356638
|
26/10/2023
|
Bhandare Sadashiv Vishwanath
|
1817009WL022612
|
Bhandare Sadashiv Vishwanath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340683
|
|
BHADARE SADASIV VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Sonpeth
|
MH-17-009-027-001/340
(THADI UKKADGAON)
|
1817009000NRG24251020230356639
|
26/10/2023
|
Dvarakabai Yogiraj Bandare
|
1817009WL022612
|
Dvarakabai Yogiraj Bandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340686
|
|
BHANDARE DORKABAI YOGIRAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Sonpeth
|
MH-17-009-027-001/412
(THADI UKKADGAON)
|
1817009000NRG24251020230356640
|
26/10/2023
|
Dnyanoba Haridas Rankhambe
|
1817009WL022612
|
Dnyanoba Haridas Rankhambe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340691
|
|
DNYANOBA HARIDAS RANKHAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Sonpeth
|
MH-17-009-027-001/413
(THADI UKKADGAON)
|
1817009000NRG24251020230356642
|
26/10/2023
|
Haridas Chandroba Rankhambe
|
1817009WL022612
|
Haridas Chandroba Rankhambe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340690
|
|
RANKHAMBE HARIDAS CHANDROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Sonpeth
|
MH-17-009-027-001/413
(THADI UKKADGAON)
|
1817009000NRG24251020230356643
|
26/10/2023
|
Sitabai Haridas Rankhambe
|
1817009WL022612
|
Sitabai Haridas Rankhambe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340689
|
|
MRS SITABAI HARIDAS RANKHAMBE
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sonpeth
|
MH-17-009-029-001/5
(LOHIGRAM)
|
1817009000NRG24201020230345567
|
26/10/2023
|
mandubai shivaji nile
|
1817009WL021897
|
mandubai shivaji nile
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340673
|
|
ZAMLEWAD MANDUBIE SHIVIJE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Sonpeth
|
MH-17-009-029-001/79
(LOHIGRAM)
|
1817009000NRG24201020230345568
|
26/10/2023
|
pandruang sakharam bhokare
|
1817009WL021897
|
pandruang sakharam bhokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340664
|
|
BHOKARE PANDURANG SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Sonpeth
|
MH-17-009-031-001/1
(KORTEK)
|
1817009000NRG24251020230355757
|
26/10/2023
|
balasaheb
|
1817009WL022558
|
balasaheb
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340707
|
|
GULGHE BALASAHEB VITHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Sonpeth
|
MH-17-009-031-001/106
(KORTEK)
|
1817009000NRG24251020230355760
|
26/10/2023
|
Sakharam Manikbua Giri
|
1817009WL022558
|
Sakharam Manikbua Giri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340699
|
|
SAKHARAM MANIKBUA GIRI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Sonpeth
|
MH-17-009-031-001/114
(KORTEK)
|
1817009000NRG24251020230355761
|
26/10/2023
|
subash shesherao gayaval
|
1817009WL022558
|
subash shesherao gayaval
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340700
|
|
SUBHASH SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Sonpeth
|
MH-17-009-031-001/12
(KORTEK)
|
1817009000NRG24251020230355762
|
26/10/2023
|
EKNATH
|
1817009WL022558
|
EKNATH
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340706
|
|
GULGHE EKANATH VITHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Sonpeth
|
MH-17-009-031-001/15
(KORTEK)
|
1817009000NRG24251020230355763
|
26/10/2023
|
Shaikh Yusuf
|
1817009WL022558
|
Shaikh Yusuf
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340698
|
|
SHAIKH YUSUB SHIKH RAHIM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Sonpeth
|
MH-17-009-031-001/20
(KORTEK)
|
1817009000NRG24251020230355766
|
26/10/2023
|
MUDRIKA
|
1817009WL022558
|
MUDRIKA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340669
|
|
SURYWANSHI MADRINABAI RAMKISHEN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Sonpeth
|
MH-17-009-031-001/21
(KORTEK)
|
1817009000NRG24251020230355768
|
26/10/2023
|
BALIRAM
|
1817009WL022558
|
BALIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340694
|
|
SURYAVANSHI BALIRAM MAHEDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Sonpeth
|
MH-17-009-031-001/31
(KORTEK)
|
1817009000NRG24251020230355772
|
26/10/2023
|
MAROTI
|
1817009WL022558
|
MAROTI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340668
|
|
NARWADE MAROTI PARAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Sonpeth
|
MH-17-009-031-001/54
(KORTEK)
|
1817009000NRG24251020230355782
|
26/10/2023
|
KAILASH
|
1817009WL022558
|
KAILASH
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340701
|
|
GIRI KAILASH TURAGIR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Sonpeth
|
MH-17-009-031-001/6
(KORTEK)
|
1817009000NRG24251020230355786
|
26/10/2023
|
SHIVAJI
|
1817009WL022558
|
SHIVAJI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340703
|
|
SURVASE SHIVAJI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Sonpeth
|
MH-17-009-031-001/67
(KORTEK)
|
1817009000NRG24251020230355789
|
26/10/2023
|
HARIBHAU TUKARAM SURYAWASHI
|
1817009WL022558
|
HARIBHAU TUKARAM SURYAWASHI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340702
|
|
SURYAVANSHI HARIBHAU TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Sonpeth
|
MH-17-009-031-001/7
(KORTEK)
|
1817009000NRG24251020230355790
|
26/10/2023
|
kausabai
|
1817009WL022558
|
kausabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340705
|
|
BRINGANE KUSABAI TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Sonpeth
|
MH-17-009-031-001/82
(KORTEK)
|
1817009000NRG24251020230355795
|
26/10/2023
|
CHANDRAKALA KONDIBA NARWADE
|
1817009WL022558
|
CHANDRAKALA KONDIBA NARWADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340697
|
|
NARWADE CHANDRAKALA KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Sonpeth
|
MH-17-009-031-001/82
(KORTEK)
|
1817009000NRG24251020230355794
|
26/10/2023
|
KONDIBA TATERAO NARWADE
|
1817009WL022558
|
KONDIBA TATERAO NARWADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340695
|
|
NARVADE KONDIBA TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Sonpeth
|
MH-17-009-031-001/87
(KORTEK)
|
1817009000NRG24251020230355797
|
26/10/2023
|
KEDARI dnyaoba suryawanshi
|
1817009WL022558
|
KEDARI dnyaoba suryawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340667
|
|
SURYAVANSHI KEDARI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Sonpeth
|
MH-17-009-035-001/149
(LASINA)
|
1817009000NRG24201020230345508
|
26/10/2023
|
Seema Vishwanath Kadam
|
1817009WL021893
|
Seema Vishwanath Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340675
|
|
KADAM SHIMA VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Sonpeth
|
MH-17-009-045-001/111
(VITA (KHU.))
|
1817009000NRG24251020230356616
|
26/10/2023
|
chayabai vakurao dalve
|
1817009WL022610
|
chayabai vakurao dalve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340650
|
|
DALAVE CHHAYA VAKU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Sonpeth
|
MH-17-009-045-001/204
(VITA (KHU.))
|
1817009000NRG24251020230356617
|
26/10/2023
|
Datta Bhagwanrao Bhosle
|
1817009WL022610
|
Datta Bhagwanrao Bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340623
|
|
BHOSLE DATA BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Sonpeth
|
MH-17-009-045-001/206
(VITA (KHU.))
|
1817009000NRG24251020230356619
|
26/10/2023
|
PALLAVI ANILRAO BHOSLE
|
1817009WL022610
|
PALLAVI ANILRAO BHOSLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340646
|
|
BHOSALE PALLAVI ANIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Sonpeth
|
MH-17-009-045-001/271
(VITA (KHU.))
|
1817009000NRG24251020230356620
|
26/10/2023
|
Amol Ramrao Bhosale
|
1817009WL022610
|
Amol Ramrao Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340624
|
|
GAVALI AMOL RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Sonpeth
|
MH-17-009-045-001/594
(VITA (KHU.))
|
1817009000NRG24251020230356621
|
26/10/2023
|
Godavari Ganpatrao Bhosle
|
1817009WL022610
|
Godavari Ganpatrao Bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340674
|
|
BHOSLE GODAVARI GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Sonpeth
|
MH-17-009-045-001/623
(VITA (KHU.))
|
1817009000NRG24251020230356622
|
26/10/2023
|
dinesh mahadev bhosale
|
1817009WL022610
|
dinesh mahadev bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340635
|
|
Bhosle Dinesh Mahadev
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Sonpeth
|
MH-17-009-050-001/2
(WADGAON)
|
1817009000NRG24181020230339945
|
26/10/2023
|
RAJEBHAU GENANDEV PARANDE
|
1817009WL021519
|
RAJEBHAU GENANDEV PARANDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340604
|
|
PARANDE RAJEBHAU GINYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108927
|
108927
|
|
|
|
|
|
|
|
|
68
|
Sonpeth
|
MH-17-009-003-001/101
(NARWADI)
|
1817009000NRG24201020230345545
|
26/10/2023
|
Maroti Bajirao Tondge
|
1817009WL021896
|
Maroti Bajirao Tondge
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340730
|
|
TONDAGE MAROTI BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Sonpeth
|
MH-17-009-003-001/121
(NARWADI)
|
1817009000NRG24231020230352499
|
26/10/2023
|
dnyanoba vishwanath pandule
|
1817009WL022332
|
dnyanoba vishwanath pandule
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340672
|
|
DNYNOBA VISHWANATH PANDULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Sonpeth
|
MH-17-009-003-001/145
(NARWADI)
|
1817009000NRG24201020230345529
|
26/10/2023
|
bhagwan rambhau waghmare
|
1817009WL021895
|
bhagwan rambhau waghmare
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340715
|
|
WAGMAR BHAGWAN RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Sonpeth
|
MH-17-009-003-001/25
(NARWADI)
|
1817009000NRG24231020230352500
|
26/10/2023
|
SIDHESHWAR NAGNATH PANDULE
|
1817009WL022332
|
SIDHESHWAR NAGNATH PANDULE
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340671
|
|
PANDULE SIDHESHWAR NAGORAO MG SOMIMABAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Sonpeth
|
MH-17-009-003-001/44
(NARWADI)
|
1817009000NRG24201020230345540
|
26/10/2023
|
NAGESH MAROTRAO PANDULE
|
1817009WL021895
|
NAGESH MAROTRAO PANDULE
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340734
|
|
MR NAGESH MAROTRAO PANDULE
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sonpeth
|
MH-17-009-003-001/45
(NARWADI)
|
1817009000NRG24231020230352501
|
26/10/2023
|
ANURATH JIJARAM PANDULE
|
1817009WL022332
|
ANURATH JIJARAM PANDULE
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230341163
|
|
PADULE ANURATH JIJA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Sonpeth
|
MH-17-009-006-001/161
(DIGHOL (E))
|
1817009000NRG24251020230356576
|
26/10/2023
|
NARAYAN
|
1817009WL022606
|
NARAYAN
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340659
|
|
RATHOD NARAYAN BHIMARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Sonpeth
|
MH-17-009-006-001/161
(DIGHOL (E))
|
1817009000NRG24251020230356577
|
26/10/2023
|
VINABAI
|
1817009WL022606
|
VINABAI
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340660
|
|
MRS INUBAI NARAYAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sonpeth
|
MH-17-009-006-001/218
(DIGHOL (E))
|
1817009000NRG24201020230344979
|
26/10/2023
|
SHAKILA
|
1817009WL021854
|
SHAKILA
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340661
|
|
MRS SHAKILA KARIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sonpeth
|
MH-17-009-006-001/252
(DIGHOL (E))
|
1817009000NRG24201020230344980
|
26/10/2023
|
KAMLAKAR
|
1817009WL021854
|
KAMLAKAR
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340656
|
|
HINGE KAMALAKAR SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Sonpeth
|
MH-17-009-022-001/120
(CHUKARPIMPRI)
|
1817009000NRG24251020230355688
|
26/10/2023
|
Balasaheb Uttamrao Chate
|
1817009WL022555
|
Balasaheb Uttamrao Chate
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340717
|
|
CAHTE BALASAHEB UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Sonpeth
|
MH-17-009-022-001/120
(CHUKARPIMPRI)
|
1817009000NRG24251020230355689
|
26/10/2023
|
Pushpa Balasaheb Chate
|
1817009WL022555
|
Pushpa Balasaheb Chate
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340709
|
|
CHATE PUSHPABAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Sonpeth
|
MH-17-009-022-001/121
(CHUKARPIMPRI)
|
1817009000NRG24251020230355692
|
26/10/2023
|
dasharat sudam rathod
|
1817009WL022555
|
dasharat sudam rathod
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340654
|
|
RATHOD DASRATH SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Sonpeth
|
MH-17-009-022-001/121
(CHUKARPIMPRI)
|
1817009000NRG24251020230355691
|
26/10/2023
|
sudam bhujang rathod
|
1817009WL022555
|
sudam bhujang rathod
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340655
|
|
RATHOD SUDAM BHUJANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Sonpeth
|
MH-17-009-022-001/135
(CHUKARPIMPRI)
|
1817009000NRG24201020230345455
|
26/10/2023
|
Lochana Manchak Solanke
|
1817009WL021891
|
Lochana Manchak Solanke
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340677
|
|
SAPATE LOCHANABAI MANCHAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Sonpeth
|
MH-17-009-022-001/135
(CHUKARPIMPRI)
|
1817009000NRG24201020230345454
|
26/10/2023
|
Manchak Munjaji Solanke
|
1817009WL021891
|
Manchak Munjaji Solanke
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340678
|
|
SAPATE MANCHAK MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Sonpeth
|
MH-17-009-022-001/136
(CHUKARPIMPRI)
|
1817009000NRG24251020230356033
|
26/10/2023
|
Kamale Dadarao Chhate
|
1817009WL022569
|
Kamale Dadarao Chhate
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340658
|
|
CHATE KAMALBAI DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Sonpeth
|
MH-17-009-022-001/137
(CHUKARPIMPRI)
|
1817009000NRG24251020230356034
|
26/10/2023
|
Mangal Ambadash Munde
|
1817009WL022569
|
Mangal Ambadash Munde
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340653
|
|
MUNDHE MANGAL AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Sonpeth
|
MH-17-009-022-001/138
(CHUKARPIMPRI)
|
1817009000NRG24201020230344963
|
26/10/2023
|
Munjabhau Tukaram Bhumare
|
1817009WL021853
|
Munjabhau Tukaram Bhumare
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340681
|
|
BHUMBARE MUNJABAHU TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Sonpeth
|
MH-17-009-022-001/210
(CHUKARPIMPRI)
|
1817009000NRG24201020230344967
|
26/10/2023
|
Meerabai Suryakant Bhumare
|
1817009WL021853
|
Meerabai Suryakant Bhumare
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230341173
|
|
MRS MIRABAI SURYAKANT BHUMARE
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sonpeth
|
MH-17-009-022-001/210
(CHUKARPIMPRI)
|
1817009000NRG24201020230344966
|
26/10/2023
|
Suryakant Rambhau Bhumare
|
1817009WL021853
|
Suryakant Rambhau Bhumare
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340719
|
|
BHUMARE SURYAKANT RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Sonpeth
|
MH-17-009-022-001/215
(CHUKARPIMPRI)
|
1817009000NRG24201020230344970
|
26/10/2023
|
Kalubai Sitaram Jadhav
|
1817009WL021853
|
Kalubai Sitaram Jadhav
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340737
|
|
JADHAV KADUBAI SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Sonpeth
|
MH-17-009-022-001/215
(CHUKARPIMPRI)
|
1817009000NRG24201020230344971
|
26/10/2023
|
Motiram Sitaram Jadhav
|
1817009WL021853
|
Motiram Sitaram Jadhav
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230341170
|
|
JADHAV MOTIRAM SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Sonpeth
|
MH-17-009-022-001/215
(CHUKARPIMPRI)
|
1817009000NRG24201020230344972
|
26/10/2023
|
Parubai Motiram Jadhav
|
1817009WL021853
|
Parubai Motiram Jadhav
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230341171
|
|
Mrs. Parubai Motiram Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
Sonpeth
|
MH-17-009-022-001/215
(CHUKARPIMPRI)
|
1817009000NRG24201020230344969
|
26/10/2023
|
Sitaram Bhoja Jadhav
|
1817009WL021853
|
Sitaram Bhoja Jadhav
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340720
|
|
JADHAV SITARAM BHOJA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Sonpeth
|
MH-17-009-022-001/217
(CHUKARPIMPRI)
|
1817009000NRG24201020230344974
|
26/10/2023
|
Anil Motiram Jadhav
|
1817009WL021853
|
Anil Motiram Jadhav
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340736
|
|
Mr. Anil Motiram Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
Sonpeth
|
MH-17-009-022-001/217
(CHUKARPIMPRI)
|
1817009000NRG24201020230344973
|
26/10/2023
|
Vishwanath Motiram Jadhav
|
1817009WL021853
|
Vishwanath Motiram Jadhav
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230341158
|
|
JADHAV VISHVANATH MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Sonpeth
|
MH-17-009-022-001/220
(CHUKARPIMPRI)
|
1817009000NRG24251020230356041
|
26/10/2023
|
Keshav Dadarao Chate
|
1817009WL022569
|
Keshav Dadarao Chate
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340657
|
|
CAHTE KESHAV DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Sonpeth
|
MH-17-009-022-001/220
(CHUKARPIMPRI)
|
1817009000NRG24251020230356042
|
26/10/2023
|
Priyanka Govind Chate
|
1817009WL022569
|
Priyanka Govind Chate
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230341179
|
|
chate priyanka govind
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Sonpeth
|
MH-17-009-022-001/236
(CHUKARPIMPRI)
|
1817009000NRG24251020230356044
|
26/10/2023
|
GANESH DONGRE
|
1817009WL022569
|
GANESH DONGRE
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340731
|
|
DONGARE GANESH DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Sonpeth
|
MH-17-009-022-001/236
(CHUKARPIMPRI)
|
1817009000NRG24251020230356043
|
26/10/2023
|
GOVIND DONGRE
|
1817009WL022569
|
GOVIND DONGRE
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340663
|
|
DONGARE BALAJI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Sonpeth
|
MH-17-009-022-001/97
(CHUKARPIMPRI)
|
1817009000NRG24251020230355708
|
26/10/2023
|
uttam
|
1817009WL022555
|
uttam
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340670
|
|
RATHOD UTTAM BHUJANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Sonpeth
|
MH-17-009-027-001/121
(THADI UKKADGAON)
|
1817009000NRG24251020230356632
|
26/10/2023
|
Gajanan Yogiraj Bhandare
|
1817009WL022612
|
Gajanan Yogiraj Bhandare
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230341161
|
|
GAJANAN YOGRAJ BHANDARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Sonpeth
|
MH-17-009-031-001/10
(KORTEK)
|
1817009000NRG24251020230355758
|
26/10/2023
|
gulage nagnath
|
1817009WL022558
|
gulage nagnath
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340708
|
|
NAGNATH LULAJI GULAGHE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
Sonpeth
|
MH-17-009-031-001/77
(KORTEK)
|
1817009000NRG24251020230355792
|
26/10/2023
|
r r
|
1817009WL022558
|
r r
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340665
|
|
NARWADE RAMESHWAR RADHAKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Sonpeth
|
MH-17-009-045-001/102
(VITA (KHU.))
|
1817009000NRG24251020230356613
|
26/10/2023
|
Bhagwat Yashwant Bhosle
|
1817009WL022610
|
Bhagwat Yashwant Bhosle
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340666
|
|
BHOSLE BHGWAT YASHWANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Sonpeth
|
MH-17-009-048-001/138
(KOTHALA)
|
1817009000NRG24251020230358013
|
26/10/2023
|
sachin shankar rathod
|
1817009WL022686
|
sachin shankar rathod
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230341193
|
|
MR SACHIN SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
105
|
Sonpeth
|
MH-17-009-048-001/622
(KOTHALA)
|
1817009000NRG24251020230358022
|
26/10/2023
|
Kantabai Subhash Rathod
|
1817009WL022686
|
Kantabai Subhash Rathod
|
00415
|
SBIN0012338
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230341205
|
|
MISS KANTABAI SUBHASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
106
|
Sonpeth
|
MH-17-009-048-001/622
(KOTHALA)
|
1817009000NRG24251020230358021
|
26/10/2023
|
subhash narayan rathod
|
1817009WL022686
|
subhash narayan rathod
|
00415
|
SBIN0012338
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230341204
|
|
RATHOD SUBHAS NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64428
|
64428
|
|
|
|
|
|
|
|
|
107
|
Sonpeth
|
MH-17-009-003-001/294
(NARWADI)
|
1817009000NRG24201020230345548
|
26/10/2023
|
Radhabai Rambhau Ubale
|
1817009WL021896
|
Radhabai Rambhau Ubale
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230341207
|
|
MS RADHABAI UBALE
|
STATE BANK OF INDIA(508548)
|
|
108
|
Sonpeth
|
MH-17-009-006-001/106
(DIGHOL (E))
|
1817009000NRG24201020230344978
|
26/10/2023
|
fulabai suresh chavan
|
1817009WL021854
|
fulabai suresh chavan
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230341183
|
|
MS PHOOLABAI SURESH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
Sonpeth
|
MH-17-009-006-001/162
(DIGHOL (E))
|
1817009000NRG24251020230356578
|
26/10/2023
|
VAISHALIBAI
|
1817009WL022606
|
VAISHALIBAI
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230341202
|
|
MRS VAISHALI RAGHUNATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
110
|
Sonpeth
|
MH-17-009-006-001/167
(DIGHOL (E))
|
1817009000NRG24251020230356579
|
26/10/2023
|
RAJUDAS
|
1817009WL022606
|
RAJUDAS
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340711
|
|
PAWAR RAJUDAS PRABHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Sonpeth
|
MH-17-009-006-001/2238
(DIGHOL (E))
|
1817009000NRG24181020230339877
|
26/10/2023
|
Rani Vilas Shinde
|
1817009WL021517
|
Rani Vilas Shinde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230341188
|
|
MRS RANI VILAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
112
|
Sonpeth
|
MH-17-009-006-001/2242
(DIGHOL (E))
|
1817009000NRG24181020230339878
|
26/10/2023
|
Bhagwat Shrirang Naikwade
|
1817009WL021517
|
Bhagwat Shrirang Naikwade
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230341206
|
|
Naikwade Bhagwat Shrirang
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Sonpeth
|
MH-17-009-006-001/276
(DIGHOL (E))
|
1817009000NRG24251020230356581
|
26/10/2023
|
KADUSHA AMBU RATHOD
|
1817009WL022606
|
KADUSHA AMBU RATHOD
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230341192
|
|
RATHOD KADUSHA AMBU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Sonpeth
|
MH-17-009-006-001/282
(DIGHOL (E))
|
1817009000NRG24251020230356582
|
26/10/2023
|
DATTA TUKARAM CHAVAN
|
1817009WL022606
|
DATTA TUKARAM CHAVAN
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340710
|
|
CHAVAN DATA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Sonpeth
|
MH-17-009-006-001/509
(DIGHOL (E))
|
1817009000NRG24251020230356584
|
26/10/2023
|
munja muthal
|
1817009WL022606
|
munja muthal
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230341152
|
|
MUTHAL MUNJA SHRIPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
Sonpeth
|
MH-17-009-006-001/509
(DIGHOL (E))
|
1817009000NRG24251020230356585
|
26/10/2023
|
sunita munja muthal
|
1817009WL022606
|
sunita munja muthal
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230341153
|
|
MRS SUNITA MUNJA MUTHAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
Sonpeth
|
MH-17-009-006-001/523
(DIGHOL (E))
|
1817009000NRG24181020230339881
|
26/10/2023
|
sharad shinde
|
1817009WL021517
|
sharad shinde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230341189
|
|
SHARAD KISHANRAW SHI
|
BANK OF BARODA(606985)
|
|
118
|
Sonpeth
|
MH-17-009-006-001/523
(DIGHOL (E))
|
1817009000NRG24181020230339882
|
26/10/2023
|
swati shinde
|
1817009WL021517
|
swati shinde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230341190
|
|
MRS SWATI SHARAD SHINDE
|
STATE BANK OF INDIA(508548)
|
|
119
|
Sonpeth
|
MH-17-009-006-001/616
(DIGHOL (E))
|
1817009000NRG24181020230339884
|
26/10/2023
|
Radha Kiran Shinde
|
1817009WL021517
|
Radha Kiran Shinde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230341191
|
|
MRS RADHA KIRAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
120
|
Sonpeth
|
MH-17-009-006-001/772
(DIGHOL (E))
|
1817009000NRG24181020230339887
|
26/10/2023
|
Savita Vishnu Naikwade
|
1817009WL021517
|
Savita Vishnu Naikwade
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230341182
|
|
Naikwade Anita Vishnu
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Sonpeth
|
MH-17-009-006-001/773
(DIGHOL (E))
|
1817009000NRG24251020230356586
|
26/10/2023
|
Bhagwat Dattatray Panchal
|
1817009WL022606
|
Bhagwat Dattatray Panchal
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340732
|
|
MR BHAGWAT DATTARRYE PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
Sonpeth
|
MH-17-009-006-001/773
(DIGHOL (E))
|
1817009000NRG24251020230356587
|
26/10/2023
|
Madhurikabai Bhagwat Panchal
|
1817009WL022606
|
Madhurikabai Bhagwat Panchal
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340733
|
|
MRS MUDRIKA BHAGWAT PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
Sonpeth
|
MH-17-009-006-001/947
(DIGHOL (E))
|
1817009000NRG24251020230356589
|
26/10/2023
|
Nandabai Radhakishan Shinde
|
1817009WL022606
|
Nandabai Radhakishan Shinde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230341164
|
|
MRS NANDABAI RADHAKISHAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
124
|
Sonpeth
|
MH-17-009-013-001/8
(KHAPAT PIMPRI)
|
1817009000NRG24231020230352496
|
26/10/2023
|
Jyoti balasaheb khandare
|
1817009WL022331
|
Jyoti balasaheb khandare
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230341203
|
|
MRS JYOTIMALA BALASAHEB KHANDRE
|
STATE BANK OF INDIA(508548)
|
|
125
|
Sonpeth
|
MH-17-009-022-001/120
(CHUKARPIMPRI)
|
1817009000NRG24251020230355690
|
26/10/2023
|
Dnyaneshwari Balasaheb Chate
|
1817009WL022555
|
Dnyaneshwari Balasaheb Chate
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340676
|
|
MRS DNYANESHWARI BALASAHEB CHATE
|
STATE BANK OF INDIA(508548)
|
|
126
|
Sonpeth
|
MH-17-009-022-001/893
(CHUKARPIMPRI)
|
1817009000NRG24201020230344975
|
26/10/2023
|
Chandrgupt Rambhau Bhumare
|
1817009WL021853
|
Chandrgupt Rambhau Bhumare
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230341175
|
|
BHUMRE CHANDRAGUPTA RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Sonpeth
|
MH-17-009-022-001/893
(CHUKARPIMPRI)
|
1817009000NRG24201020230344976
|
26/10/2023
|
Lata Chandrgupt Bhumare
|
1817009WL021853
|
Lata Chandrgupt Bhumare
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230341174
|
|
MRS LATA CHANDRGUPT BHUMARE
|
STATE BANK OF INDIA(508548)
|
|
128
|
Sonpeth
|
MH-17-009-030-001/581
(AAWALGAON)
|
1817009000NRG24251020230356570
|
26/10/2023
|
Atmaram sahebrao jayatpal
|
1817009WL022605
|
Atmaram sahebrao jayatpal
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230341162
|
|
JAISWAL ATMARAM SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
Sonpeth
|
MH-17-009-031-001/20
(KORTEK)
|
1817009000NRG24251020230355767
|
26/10/2023
|
SUNITA
|
1817009WL022558
|
SUNITA
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230341223
|
|
SURYWANSHI SUNITA UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
Sonpeth
|
MH-17-009-031-001/25
(KORTEK)
|
1817009000NRG24251020230355769
|
26/10/2023
|
s g
|
1817009WL022558
|
s g
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230341224
|
|
MRS JALMABI MEHBOOB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Sonpeth
|
MH-17-009-035-001/254
(LASINA)
|
1817009000NRG24201020230345509
|
26/10/2023
|
attam rangnath parande
|
1817009WL021893
|
attam rangnath parande
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230341181
|
|
PARANDE ATMARAM RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
132
|
Sonpeth
|
MH-17-009-003-001/459
(NARWADI)
|
1817009000NRG24231020230352502
|
26/10/2023
|
Savitra Baban Upade
|
1817009WL022332
|
Savitra Baban Upade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340651
|
|
UPADE SAVITRA BABAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Sonpeth
|
MH-17-009-003-001/489
(NARWADI)
|
1817009000NRG24201020230345541
|
26/10/2023
|
Uttam Baburao Ubale
|
1817009WL021895
|
Uttam Baburao Ubale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340649
|
|
Ubale Uttam Baburao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
Sonpeth
|
MH-17-009-003-001/695
(NARWADI)
|
1817009000NRG24201020230345544
|
26/10/2023
|
dnyanoba rajaram waghmare
|
1817009WL021895
|
dnyanoba rajaram waghmare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340648
|
|
Waghmare Dnyanoba Rajaram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Sonpeth
|
MH-17-009-006-001/1142
(DIGHOL (E))
|
1817009000NRG24251020230356574
|
26/10/2023
|
bhimrao vasaram rathod
|
1817009WL022606
|
bhimrao vasaram rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340679
|
|
RATHOD BHIMRAO VASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Sonpeth
|
MH-17-009-006-001/2150
(DIGHOL (E))
|
1817009000NRG24251020230356580
|
26/10/2023
|
shamrao dehu rathod
|
1817009WL022606
|
shamrao dehu rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340638
|
|
RATHOD SHMRAV DEU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
Sonpeth
|
MH-17-009-006-001/2238
(DIGHOL (E))
|
1817009000NRG24181020230339876
|
26/10/2023
|
Vilas Murlidhar Shinde
|
1817009WL021517
|
Vilas Murlidhar Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340637
|
|
SHINDE VILAS MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
Sonpeth
|
MH-17-009-006-001/296
(DIGHOL (E))
|
1817009000NRG24251020230356583
|
26/10/2023
|
kishan bhau jadhav
|
1817009WL022606
|
kishan bhau jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340618
|
|
JADHAV KISHAN BAHURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
Sonpeth
|
MH-17-009-022-001/148
(CHUKARPIMPRI)
|
1817009000NRG24251020230355954
|
26/10/2023
|
Sadiya Darekhan Pathan
|
1817009WL022566
|
Sadiya Darekhan Pathan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340652
|
|
SADIYA DAREKHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Sonpeth
|
MH-17-009-022-001/218
(CHUKARPIMPRI)
|
1817009000NRG24251020230356037
|
26/10/2023
|
Prayagbai Prabhu Sapate
|
1817009WL022569
|
Prayagbai Prabhu Sapate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340620
|
|
PRAYAGBAI SAPATE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
Sonpeth
|
MH-17-009-022-001/86
(CHUKARPIMPRI)
|
1817009000NRG24201020230345477
|
26/10/2023
|
Pikubai Gidnyandev Chavan
|
1817009WL021891
|
Pikubai Gidnyandev Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340680
|
|
CHAVAN PIKUBAI GINYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
Sonpeth
|
MH-17-009-022-001/891
(CHUKARPIMPRI)
|
1817009000NRG24201020230345479
|
26/10/2023
|
Kushabai Datta Rathod
|
1817009WL021891
|
Kushabai Datta Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340622
|
|
RATHOD KUSHABAI DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Sonpeth
|
MH-17-009-022-001/963
(CHUKARPIMPRI)
|
1817009000NRG24251020230356050
|
26/10/2023
|
Gajanan Ashok Solanke
|
1817009WL022569
|
Gajanan Ashok Solanke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340645
|
|
SOLANKE GAJANAN ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
Sonpeth
|
MH-17-009-023-001/422
(KANHEGAON)
|
1817009000NRG24231020230352514
|
26/10/2023
|
Kishan Rathod
|
1817009WL022334
|
Kishan Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340688
|
|
RATHOD KISAN RAMA DOBADI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Sonpeth
|
MH-17-009-030-001/592
(AAWALGAON)
|
1817009000NRG24251020230356571
|
26/10/2023
|
Vishwambhar Vitthalrao Kadam
|
1817009WL022605
|
Vishwambhar Vitthalrao Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340692
|
|
KADAM VISWAMBAR VITTALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Sonpeth
|
MH-17-009-030-001/594
(AAWALGAON)
|
1817009000NRG24251020230356573
|
26/10/2023
|
Shivkanya Baburao Jayatpal
|
1817009WL022605
|
Shivkanya Baburao Jayatpal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340693
|
|
JAYATPAL SHIVKANYA BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
Sonpeth
|
MH-17-009-031-001/67
(KORTEK)
|
1817009000NRG24251020230355788
|
26/10/2023
|
Tukaram suryawanshi
|
1817009WL022558
|
Tukaram suryawanshi
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340696
|
|
SURYAVANSHI TUKARAM HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
Sonpeth
|
MH-17-009-031-001/7
(KORTEK)
|
1817009000NRG24251020230355791
|
26/10/2023
|
SUMESHWAR BRIGANE
|
1817009WL022558
|
SUMESHWAR BRIGANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340704
|
|
BRINGARNE SOMESHWAR TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Sonpeth
|
MH-17-009-045-001/102
(VITA (KHU.))
|
1817009000NRG24251020230356614
|
26/10/2023
|
Subhadra Bhagavat Bhosale
|
1817009WL022610
|
Subhadra Bhagavat Bhosale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340647
|
|
BHOSALE SUBHADRA BHAGWAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
150
|
Sonpeth
|
MH-17-009-018-001/271
(SHIRSHI BU)
|
1817009000NRG24251020230355958
|
26/10/2023
|
SAHEB DAGDUBA CHAVAN
|
1817009WL022567
|
SAHEB DAGDUBA CHAVAN
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230341212
|
|
CHAVAN SAHEB DAGDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
Sonpeth
|
MH-17-009-018-001/274
(SHIRSHI BU)
|
1817009000NRG24251020230355959
|
26/10/2023
|
BABU JADHAV
|
1817009WL022567
|
BABU JADHAV
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230341211
|
|
JADHV BABURAO BHAHURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
Sonpeth
|
MH-17-009-022-001/820
(CHUKARPIMPRI)
|
1817009000NRG24251020230356056
|
26/10/2023
|
Dongare Krushna Dnyanoba
|
1817009WL022570
|
Dongare Krushna Dnyanoba
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230341209
|
|
Dongare Krushna Dnyanoba
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
Sonpeth
|
MH-17-009-027-001/155
(THADI UKKADGAON)
|
1817009000NRG24251020230356635
|
26/10/2023
|
Sarita Ranjeet Bhandare
|
1817009WL022612
|
Sarita Ranjeet Bhandare
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230341238
|
|
MRS SARITA RANJEET BHANDARE
|
STATE BANK OF INDIA(508548)
|
|
154
|
Sonpeth
|
MH-17-009-029-001/174
(LOHIGRAM)
|
1817009000NRG24201020230345563
|
26/10/2023
|
Aarchana Chatrabhuj Hikke
|
1817009WL021897
|
Aarchana Chatrabhuj Hikke
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230341168
|
|
HIKE ARCHANA CHATHRRUBHUJ LOHIGRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
Sonpeth
|
MH-17-009-029-001/174
(LOHIGRAM)
|
1817009000NRG24201020230345562
|
26/10/2023
|
Chatrabhuj Manik Hikke
|
1817009WL021897
|
Chatrabhuj Manik Hikke
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230341165
|
|
HIKHE CHTRBUJ MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
Sonpeth
|
MH-17-009-029-001/215
(LOHIGRAM)
|
1817009000NRG24201020230345564
|
26/10/2023
|
Pandurang Babarao Gungase
|
1817009WL021897
|
Pandurang Babarao Gungase
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230341166
|
|
GUNGASE PANDURANG BABURAO LOHIGRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
Sonpeth
|
MH-17-009-029-001/215
(LOHIGRAM)
|
1817009000NRG24201020230345565
|
26/10/2023
|
Somitra Pandurang Gungase
|
1817009WL021897
|
Somitra Pandurang Gungase
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230341167
|
|
GUNGASE SOMITHRA PANDURNG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
Sonpeth
|
MH-17-009-029-001/310
(LOHIGRAM)
|
1817009000NRG24201020230345566
|
26/10/2023
|
Rameshwar Shivaji Jhilmewad
|
1817009WL021897
|
Rameshwar Shivaji Jhilmewad
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230341231
|
|
ZILMEWAD RAMESHWAR SHIVAJI LOHIGRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
159
|
Sonpeth
|
MH-17-009-030-001/592
(AAWALGAON)
|
1817009000NRG24251020230356572
|
26/10/2023
|
Usha Vishwambhar Kadam
|
1817009WL022605
|
Usha Vishwambhar Kadam
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230341241
|
|
Miss. Usha Vishwabhar Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
Sonpeth
|
MH-17-009-031-001/10
(KORTEK)
|
1817009000NRG24251020230355759
|
26/10/2023
|
gulage manisha
|
1817009WL022558
|
gulage manisha
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230341226
|
|
gulage manisha
|
INDUSIND BANK(607189)
|
|
161
|
Sonpeth
|
MH-17-009-031-001/56
(KORTEK)
|
1817009000NRG24251020230355785
|
26/10/2023
|
Govind Janardhan Suryavanshi
|
1817009WL022558
|
Govind Janardhan Suryavanshi
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230341225
|
|
SURYAWANSI GOVIND JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
Sonpeth
|
MH-17-009-050-001/100
(WADGAON)
|
1817009000NRG24181020230339899
|
26/10/2023
|
Dasu Nagorao Bachate
|
1817009WL021519
|
Dasu Nagorao Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340735
|
|
BACHATE DASRAO NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
Sonpeth
|
MH-17-009-050-001/108
(WADGAON)
|
1817009000NRG24181020230339900
|
26/10/2023
|
Shivaji Raghunath Bachate
|
1817009WL021519
|
Shivaji Raghunath Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230341157
|
|
BACHATE SHIVAJI RAGHUNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
Sonpeth
|
MH-17-009-050-001/110
(WADGAON)
|
1817009000NRG24181020230339901
|
26/10/2023
|
Nanda Ananta Bachate
|
1817009WL021519
|
Nanda Ananta Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340722
|
|
BACHATE NANDA ANANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
Sonpeth
|
MH-17-009-050-001/112
(WADGAON)
|
1817009000NRG24181020230339902
|
26/10/2023
|
Ramkishan Dnyanoba Bachate
|
1817009WL021519
|
Ramkishan Dnyanoba Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230341214
|
|
BACHATE RAMKISHAN DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
Sonpeth
|
MH-17-009-050-001/112
(WADGAON)
|
1817009000NRG24181020230339903
|
26/10/2023
|
Suresh Ramkishan Bachate
|
1817009WL021519
|
Suresh Ramkishan Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340738
|
|
bachate suresh ramkishan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
Sonpeth
|
MH-17-009-050-001/114
(WADGAON)
|
1817009000NRG24181020230339904
|
26/10/2023
|
Madhav Tukaram Bachate
|
1817009WL021519
|
Madhav Tukaram Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230341220
|
|
BACHATE MADHAV TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
Sonpeth
|
MH-17-009-050-001/114
(WADGAON)
|
1817009000NRG24181020230339905
|
26/10/2023
|
Sangita Madhav Bachate
|
1817009WL021519
|
Sangita Madhav Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230341218
|
|
Mrs. SANGITA MADHAV BACHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
Sonpeth
|
MH-17-009-050-001/119
(WADGAON)
|
1817009000NRG24181020230339906
|
26/10/2023
|
Shyamsundar Ropaji Bachate
|
1817009WL021519
|
Shyamsundar Ropaji Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340716
|
|
BACHATE SHRIKANT SHAMSUNDAR A P SHAMSUND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
Sonpeth
|
MH-17-009-050-001/13
(WADGAON)
|
1817009000NRG24181020230339907
|
26/10/2023
|
yamuna bhagwat jadhav
|
1817009WL021519
|
yamuna bhagwat jadhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230341150
|
|
Mrs. Yamuna Bhagwat Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
Sonpeth
|
MH-17-009-050-001/130
(WADGAON)
|
1817009000NRG24181020230339908
|
26/10/2023
|
Dattarao Ashok Bachate
|
1817009WL021519
|
Dattarao Ashok Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230341176
|
|
BACHATE DATTATRAY ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
Sonpeth
|
MH-17-009-050-001/131
(WADGAON)
|
1817009000NRG24181020230339909
|
26/10/2023
|
Nagnath Pandharinath Bange
|
1817009WL021519
|
Nagnath Pandharinath Bange
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230341184
|
|
BHANGE NAGNATH PANDRINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
Sonpeth
|
MH-17-009-050-001/132
(WADGAON)
|
1817009000NRG24181020230339910
|
26/10/2023
|
Karbhari Pandharinath Bange
|
1817009WL021519
|
Karbhari Pandharinath Bange
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230341215
|
|
BANGE KARBHARI PANDHARINATH VADGAON
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
Sonpeth
|
MH-17-009-050-001/134
(WADGAON)
|
1817009000NRG24181020230339911
|
26/10/2023
|
Uddhav Arjun Bange
|
1817009WL021519
|
Uddhav Arjun Bange
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230341180
|
|
BANGE UDDHAV ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
Sonpeth
|
MH-17-009-050-001/135
(WADGAON)
|
1817009000NRG24181020230339912
|
26/10/2023
|
Gajanan Bhagwat Bange
|
1817009WL021519
|
Gajanan Bhagwat Bange
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340712
|
|
GAJANAN BHAGWAT BANGE
|
IDBI BANK(607095)
|
|
176
|
Sonpeth
|
MH-17-009-050-001/135
(WADGAON)
|
1817009000NRG24181020230339913
|
26/10/2023
|
Prathavi Gajanan Bange
|
1817009WL021519
|
Prathavi Gajanan Bange
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340728
|
|
BANGE PRATHVI GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
Sonpeth
|
MH-17-009-050-001/137
(WADGAON)
|
1817009000NRG24181020230339914
|
26/10/2023
|
Navnath Laxman Bachate
|
1817009WL021519
|
Navnath Laxman Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340721
|
|
BACHATE NAVNATH LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
Sonpeth
|
MH-17-009-050-001/137
(WADGAON)
|
1817009000NRG24181020230339915
|
26/10/2023
|
Sidheshwar Navnath Bachate
|
1817009WL021519
|
Sidheshwar Navnath Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340729
|
|
BACHATE SIDHESHWAR NAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
Sonpeth
|
MH-17-009-050-001/138
(WADGAON)
|
1817009000NRG24181020230339918
|
26/10/2023
|
Dnyanoba Jagannath Jadhav
|
1817009WL021519
|
Dnyanoba Jagannath Jadhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230341151
|
|
DNYANOBA JAGANNATH JADHAV
|
HDFC BANK LTD(607152)
|
|
180
|
Sonpeth
|
MH-17-009-050-001/138
(WADGAON)
|
1817009000NRG24181020230339916
|
26/10/2023
|
Karbhari Jagannath Jadhav
|
1817009WL021519
|
Karbhari Jagannath Jadhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230341149
|
|
KARABHARI JAGANNATH JADHAV
|
HDFC BANK LTD(607152)
|
|
181
|
Sonpeth
|
MH-17-009-050-001/141
(WADGAON)
|
1817009000NRG24181020230339921
|
26/10/2023
|
Subhash Uttam Bachate
|
1817009WL021519
|
Subhash Uttam Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230341216
|
|
BACHATE SUBHAS UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
Sonpeth
|
MH-17-009-050-001/142
(WADGAON)
|
1817009000NRG24181020230339924
|
26/10/2023
|
Anusaya Dagadoba Bachate
|
1817009WL021519
|
Anusaya Dagadoba Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
A313230341240
|
Account closed
|
|
|
|
183
|
Sonpeth
|
MH-17-009-050-001/146
(WADGAON)
|
1817009000NRG24181020230339925
|
26/10/2023
|
Gyanba Mahadu Choure
|
1817009WL021519
|
Gyanba Mahadu Choure
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340727
|
|
Mr. GYANBA MAHADEV CHAURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
Sonpeth
|
MH-17-009-050-001/149
(WADGAON)
|
1817009000NRG24181020230339928
|
26/10/2023
|
Subhash Tulshiram Raut
|
1817009WL021519
|
Subhash Tulshiram Raut
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340723
|
|
RAUT SUBHASH TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
Sonpeth
|
MH-17-009-050-001/150
(WADGAON)
|
1817009000NRG24181020230339929
|
26/10/2023
|
Bhagyashri Kashinath Bachate
|
1817009WL021519
|
Bhagyashri Kashinath Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230341154
|
|
BACHATE BHAGIRATHIBAI KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
Sonpeth
|
MH-17-009-050-001/151
(WADGAON)
|
1817009000NRG24181020230339930
|
26/10/2023
|
Sudhakar Vishwanath Raut
|
1817009WL021519
|
Sudhakar Vishwanath Raut
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340724
|
|
RAUT SUDHKAR VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
Sonpeth
|
MH-17-009-050-001/163
(WADGAON)
|
1817009000NRG24181020230339933
|
26/10/2023
|
Tukaram Ramkishan Bange
|
1817009WL021519
|
Tukaram Ramkishan Bange
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230341177
|
|
Mr. TUKARAM RAMKISHAN BANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
Sonpeth
|
MH-17-009-050-001/177
(WADGAON)
|
1817009000NRG24181020230339935
|
26/10/2023
|
Pandurang Munjaji Jadhav
|
1817009WL021519
|
Pandurang Munjaji Jadhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340726
|
|
JADHAV PANDURANG MUJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
Sonpeth
|
MH-17-009-050-001/177
(WADGAON)
|
1817009000NRG24181020230339936
|
26/10/2023
|
Sunil Pandurang Jadhav
|
1817009WL021519
|
Sunil Pandurang Jadhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340725
|
|
SUNIL PANDURANG JADHAV
|
HDFC BANK LTD(607152)
|
|
190
|
Sonpeth
|
MH-17-009-050-001/182
(WADGAON)
|
1817009000NRG24181020230339938
|
26/10/2023
|
Murhari Arjun Bachate
|
1817009WL021519
|
Murhari Arjun Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340739
|
|
BACHATE MURHARI ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
Sonpeth
|
MH-17-009-050-001/187
(WADGAON)
|
1817009000NRG24181020230339940
|
26/10/2023
|
Babasaheb Vitthalrao Bachate
|
1817009WL021519
|
Babasaheb Vitthalrao Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230341155
|
|
BACHATE BABASAHEB VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
Sonpeth
|
MH-17-009-050-001/187
(WADGAON)
|
1817009000NRG24181020230339941
|
26/10/2023
|
Meera Babasaheb Bachate
|
1817009WL021519
|
Meera Babasaheb Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230341156
|
|
BACHATE MEERA BABASHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
Sonpeth
|
MH-17-009-050-001/19
(WADGAON)
|
1817009000NRG24181020230339942
|
26/10/2023
|
baburao ramkrushna jadhav
|
1817009WL021519
|
baburao ramkrushna jadhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230341213
|
|
JADHAV BABURAO RAMKISHEN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
Sonpeth
|
MH-17-009-050-001/199
(WADGAON)
|
1817009000NRG24181020230339943
|
26/10/2023
|
BHAKTRAJ ANANTRAO BACHATE
|
1817009WL021519
|
BHAKTRAJ ANANTRAO BACHATE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230341217
|
|
BACHATE BHAKTARAJ ANANTRAO VADGAON
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
Sonpeth
|
MH-17-009-050-001/199
(WADGAON)
|
1817009000NRG24181020230339944
|
26/10/2023
|
KIRAN BHAKTRAJ BACHATE
|
1817009WL021519
|
KIRAN BHAKTRAJ BACHATE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230341221
|
|
BACHATE KIRAN BHAKTRAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
Sonpeth
|
MH-17-009-050-001/2
(WADGAON)
|
1817009000NRG24181020230339946
|
26/10/2023
|
Mina Rajabhau Parande
|
1817009WL021519
|
Mina Rajabhau Parande
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230341186
|
|
Mrs. Mina Rajabhau Parande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
Sonpeth
|
MH-17-009-050-001/232
(WADGAON)
|
1817009000NRG24181020230339948
|
26/10/2023
|
bhagwat ravan bachate
|
1817009WL021519
|
bhagwat ravan bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230341187
|
|
Mr. Bhagavt Rawan Bachate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
Sonpeth
|
MH-17-009-050-001/33
(WADGAON)
|
1817009000NRG24181020230339949
|
26/10/2023
|
Adinath Namdev Bachate
|
1817009WL021519
|
Adinath Namdev Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340713
|
|
BACHATE ADINATH NAMDEORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
Sonpeth
|
MH-17-009-050-001/33
(WADGAON)
|
1817009000NRG24181020230339950
|
26/10/2023
|
Tai Adinath Bachate
|
1817009WL021519
|
Tai Adinath Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340714
|
|
Tai Adinath Bachate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
Sonpeth
|
MH-17-009-050-001/35
(WADGAON)
|
1817009000NRG24181020230339951
|
26/10/2023
|
Tukaram Ankush Bachate
|
1817009WL021519
|
Tukaram Ankush Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230341219
|
|
BACHATE TUKARAM ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68796
|
68796
|
|
|
|
|
|
|
|
|
201
|
Sonpeth
|
MH-17-009-003-001/189
(NARWADI)
|
1817009000NRG24201020230345547
|
26/10/2023
|
PANCHASHILA HUKE
|
1817009WL021896
|
PANCHASHILA HUKE
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230341159
|
|
Mrs. PANCHASHILA ASHROBA HUKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
Sonpeth
|
MH-17-009-003-001/295
(NARWADI)
|
1817009000NRG24201020230345538
|
26/10/2023
|
Munjabhau Devrao Kasbe
|
1817009WL021895
|
Munjabhau Devrao Kasbe
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230341169
|
|
MR MUNJA DEVBA KASBE
|
STATE BANK OF INDIA(508548)
|
|
203
|
Sonpeth
|
MH-17-009-004-001/75
(NIMGAON)
|
1817009000NRG24181020230339893
|
26/10/2023
|
rameshwar Subhash ingle
|
1817009WL021518
|
rameshwar Subhash ingle
|
1143
|
MAHG0004260
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230341232
|
|
Ingle Rameshwar Subhash
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
Sonpeth
|
MH-17-009-004-001/78
(NIMGAON)
|
1817009000NRG24181020230339894
|
26/10/2023
|
Mohan dhondiba khalse
|
1817009WL021518
|
Mohan dhondiba khalse
|
1143
|
MAHG0004260
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230341233
|
|
MASTER MOHAN DHONDIBA KHALASE MINOR
|
STATE BANK OF INDIA(508548)
|
|
205
|
Sonpeth
|
MH-17-009-006-001/2211
(DIGHOL (E))
|
1817009000NRG24181020230339875
|
26/10/2023
|
Hanumant Haribhau Garad
|
1817009WL021517
|
Hanumant Haribhau Garad
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230341230
|
|
Mr. Hanumant Haribhau Garad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
Sonpeth
|
MH-17-009-013-001/250
(KHAPAT PIMPRI)
|
1817009000NRG24191020230342871
|
26/10/2023
|
Shobha Balasaheb Tatode
|
1817009WL021694
|
Shobha Balasaheb Tatode
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230341229
|
|
Mrs. SHOBHA BALASAHEB TATODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
Sonpeth
|
MH-17-009-013-001/250
(KHAPAT PIMPRI)
|
1817009000NRG24231020230352490
|
26/10/2023
|
Shobha Balasaheb Tatode
|
1817009WL022331
|
Shobha Balasaheb Tatode
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230341228
|
|
Mrs. SHOBHA BALASAHEB TATODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
Sonpeth
|
MH-17-009-013-001/8
(KHAPAT PIMPRI)
|
1817009000NRG24231020230352495
|
26/10/2023
|
Balasaheb talba khandare
|
1817009WL022331
|
Balasaheb talba khandare
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230341237
|
|
Mr. Balasheb Talba Khandare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
Sonpeth
|
MH-17-009-022-001/138
(CHUKARPIMPRI)
|
1817009000NRG24201020230344964
|
26/10/2023
|
Kalpana Munjabhau Bhumare
|
1817009WL021853
|
Kalpana Munjabhau Bhumare
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230341222
|
|
Mrs. Kalpana Munjabhau Bhumare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
Sonpeth
|
MH-17-009-022-001/210
(CHUKARPIMPRI)
|
1817009000NRG24201020230344968
|
26/10/2023
|
Mahesh Suryakant Bhumare
|
1817009WL021853
|
Mahesh Suryakant Bhumare
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230341178
|
|
Master MAHESH SURYAKANT BHUMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
Sonpeth
|
MH-17-009-022-001/233
(CHUKARPIMPRI)
|
1817009000NRG24201020230345459
|
26/10/2023
|
Aarchana Ramesh Munde
|
1817009WL021891
|
Aarchana Ramesh Munde
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230341160
|
|
MUNDE ARCHANA RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
Sonpeth
|
MH-17-009-022-001/254
(CHUKARPIMPRI)
|
1817009000NRG24201020230345461
|
26/10/2023
|
shalu balasaheb rathod
|
1817009WL021891
|
shalu balasaheb rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230341196
|
|
RATHOD SHALU BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
Sonpeth
|
MH-17-009-022-001/273
(CHUKARPIMPRI)
|
1817009000NRG24251020230355700
|
26/10/2023
|
Aashabai Suhas Dongare
|
1817009WL022555
|
Aashabai Suhas Dongare
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230341234
|
|
Mrs. Ashabai Suhas Dongare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
Sonpeth
|
MH-17-009-022-001/273
(CHUKARPIMPRI)
|
1817009000NRG24251020230355701
|
26/10/2023
|
Ganesh Suhas Dongare
|
1817009WL022555
|
Ganesh Suhas Dongare
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230341235
|
|
DONGARE GANESH SUHAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
Sonpeth
|
MH-17-009-022-001/273
(CHUKARPIMPRI)
|
1817009000NRG24251020230355699
|
26/10/2023
|
Suhas Manikrao Dongare
|
1817009WL022555
|
Suhas Manikrao Dongare
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340718
|
|
DONGARE SUHAS MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
Sonpeth
|
MH-17-009-022-001/678
(CHUKARPIMPRI)
|
1817009000NRG24201020230345471
|
26/10/2023
|
Rahul Madhukar sapate
|
1817009WL021891
|
Rahul Madhukar sapate
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230341172
|
|
SOLNKERAHUAL M/G MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
Sonpeth
|
MH-17-009-022-001/803
(CHUKARPIMPRI)
|
1817009000NRG24251020230355707
|
26/10/2023
|
Kendre Sunil Ramrao
|
1817009WL022555
|
Kendre Sunil Ramrao
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230341185
|
|
KENDRE SUNIL MG RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
Sonpeth
|
MH-17-009-022-001/814
(CHUKARPIMPRI)
|
1817009000NRG24201020230345472
|
26/10/2023
|
dhurabai anna rathod
|
1817009WL021891
|
dhurabai anna rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230341200
|
|
Mrs. Dhurabai Anna Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
Sonpeth
|
MH-17-009-022-001/84
(CHUKARPIMPRI)
|
1817009000NRG24201020230345473
|
26/10/2023
|
madhukar tola rathod
|
1817009WL021891
|
madhukar tola rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230341227
|
|
RATHOD MADHUKAR TOLA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
Sonpeth
|
MH-17-009-022-001/942
(CHUKARPIMPRI)
|
1817009000NRG24251020230356049
|
26/10/2023
|
munde
|
1817009WL022569
|
munde
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230341242
|
|
PANDURANG SUDHAKAR MUNDE
|
IDBI BANK(607095)
|
|
221
|
Sonpeth
|
MH-17-009-022-001/953
(CHUKARPIMPRI)
|
1817009000NRG24201020230345481
|
26/10/2023
|
Ankush Yamaji Rathod
|
1817009WL021891
|
Ankush Yamaji Rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230341201
|
|
RATHOD ANKUSH YAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
Sonpeth
|
MH-17-009-022-001/953
(CHUKARPIMPRI)
|
1817009000NRG24201020230345480
|
26/10/2023
|
Arti Ankush Rathod
|
1817009WL021891
|
Arti Ankush Rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230341236
|
|
MISS ARTI ANKUSH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
223
|
Sonpeth
|
MH-17-009-022-001/954
(CHUKARPIMPRI)
|
1817009000NRG24201020230345483
|
26/10/2023
|
Gomaji Anna Rathod
|
1817009WL021891
|
Gomaji Anna Rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230341199
|
|
RATHOD GOMAJI ANNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
Sonpeth
|
MH-17-009-022-001/956
(CHUKARPIMPRI)
|
1817009000NRG24201020230345484
|
26/10/2023
|
Kailas Laxman Rathod
|
1817009WL021891
|
Kailas Laxman Rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230341195
|
|
RATHOD KAILASH LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
Sonpeth
|
MH-17-009-022-001/956
(CHUKARPIMPRI)
|
1817009000NRG24201020230345485
|
26/10/2023
|
Radhika Kailas Rathod
|
1817009WL021891
|
Radhika Kailas Rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230341197
|
|
Mrs. Radhika Kailas Rathod .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
Sonpeth
|
MH-17-009-022-001/975
(CHUKARPIMPRI)
|
1817009000NRG24251020230355709
|
26/10/2023
|
Devidas Uttam Rathod
|
1817009WL022555
|
Devidas Uttam Rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230341208
|
|
Mr. DEVIDAS UTTAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
Sonpeth
|
MH-17-009-023-001/418
(KANHEGAON)
|
1817009000NRG24231020230352512
|
26/10/2023
|
santosh kishan rathod
|
1817009WL022334
|
santosh kishan rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230341239
|
|
RATHOD SANTOSH KISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
Sonpeth
|
MH-17-009-023-001/418
(KANHEGAON)
|
1817009000NRG24231020230352513
|
26/10/2023
|
suman santosh rathod
|
1817009WL022334
|
suman santosh rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230341210
|
|
Mrs. SUMAN SANTOSH RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
Sonpeth
|
MH-17-009-048-001/745
(KOTHALA)
|
1817009000NRG24251020230358024
|
26/10/2023
|
gajabai sanjay solanke
|
1817009WL022686
|
gajabai sanjay solanke
|
1143
|
MAHG0004260
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230341194
|
|
MISS GAJABAI SANJAY SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
230
|
Sonpeth
|
MH-17-009-048-001/745
(KOTHALA)
|
1817009000NRG24251020230358023
|
26/10/2023
|
sanjay bhagwan solanke
|
1817009WL022686
|
sanjay bhagwan solanke
|
1143
|
MAHG0004260
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230341198
|
|
Mr. Sanjay Bhagwan Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
376467
|
376467
|
|
|
|
|
|
|
|