|
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-17-009-050-001/324
(WADGAON)
|
1817009000NRG24311220230608944
|
02/01/2024
|
Priyanka Dilip Balskar
|
1817009WL036101
|
Priyanka Dilip Balskar
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278889
|
|
Mrs. Priyanka Dilip Balaskar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Sonpeth
|
MH-17-009-003-001/130
(NARWADI)
|
1817009000NRG24010120240612630
|
02/01/2024
|
trembak dadarao pandule
|
1817009WL036328
|
trembak dadarao pandule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278796
|
|
PADULE TRIMBAK BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Sonpeth
|
MH-17-009-003-001/153
(NARWADI)
|
1817009000NRG24010120240612632
|
02/01/2024
|
chabubai uttam gaikwad
|
1817009WL036328
|
chabubai uttam gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278801
|
|
GAYAKVAD CHHABUBAI UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Sonpeth
|
MH-17-009-003-001/181
(NARWADI)
|
1817009000NRG24010120240612637
|
02/01/2024
|
KAUSHALIYABAI GANGARDI
|
1817009WL036328
|
KAUSHALIYABAI GANGARDI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278817
|
|
GANGERDE KAUSHALYA GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Sonpeth
|
MH-17-009-003-001/674
(NARWADI)
|
1817009000NRG24010120240612624
|
02/01/2024
|
Vaijanath ramkishan gangarde
|
1817009WL036327
|
Vaijanath ramkishan gangarde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278806
|
|
GANGARDE VAIJAYNATH RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Sonpeth
|
MH-17-009-003-001/721
(NARWADI)
|
1817009000NRG24010120240612625
|
02/01/2024
|
Munjaji Namdev Shinde
|
1817009WL036327
|
Munjaji Namdev Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278797
|
|
SHINDE MUNJAJI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Sonpeth
|
MH-17-009-003-001/721
(NARWADI)
|
1817009000NRG24010120240612626
|
02/01/2024
|
Satyabhama Munjaji Shinde
|
1817009WL036327
|
Satyabhama Munjaji Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278831
|
|
SHINDE SATYABHAMA MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Sonpeth
|
MH-17-009-022-001/802
(CHUKARPIMPRI)
|
1817009000NRG24010120240612615
|
02/01/2024
|
dnyaneshwar manik kendre
|
1817009WL036325
|
dnyaneshwar manik kendre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278825
|
|
KENDRE DNANOBA MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Sonpeth
|
MH-17-009-022-001/802
(CHUKARPIMPRI)
|
1817009000NRG24010120240612613
|
02/01/2024
|
Manik Dnyanoba Kendre
|
1817009WL036325
|
Manik Dnyanoba Kendre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278799
|
|
KANDE MANIK DYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Sonpeth
|
MH-17-009-022-001/802
(CHUKARPIMPRI)
|
1817009000NRG24010120240612614
|
02/01/2024
|
Parvati Manik Kendre
|
1817009WL036325
|
Parvati Manik Kendre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278805
|
|
KENDRE PARVATI MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Sonpeth
|
MH-17-009-034-001/174
(BONDARGAON)
|
1817009000NRG24010120240612663
|
02/01/2024
|
RAMNARAYAN TOSHNIWAL
|
1817009WL036335
|
RAMNARAYAN TOSHNIWAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278798
|
|
TOSHNIWAL RAMNARAYAN BALKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Sonpeth
|
MH-17-009-034-001/189
(BONDARGAON)
|
1817009000NRG24010120240612701
|
02/01/2024
|
Harichandra Vishnu Dhame
|
1817009WL036339
|
Harichandra Vishnu Dhame
|
00114
|
YESB0PDBHO1
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240278816
|
|
DHAME HARICHANDRA VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Sonpeth
|
MH-17-009-034-001/191
(BONDARGAON)
|
1817009000NRG24010120240612703
|
02/01/2024
|
Sakhubai Vishnu Dhame
|
1817009WL036339
|
Sakhubai Vishnu Dhame
|
00114
|
YESB0PDBHO1
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240278815
|
|
DHAME SAKHUBAI VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Sonpeth
|
MH-17-009-034-001/191
(BONDARGAON)
|
1817009000NRG24010120240612702
|
02/01/2024
|
Vishnu Dagadoba Dhame
|
1817009WL036339
|
Vishnu Dagadoba Dhame
|
00114
|
YESB0PDBHO1
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240278793
|
|
DHAME VISHNU DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Sonpeth
|
MH-17-009-034-001/196
(BONDARGAON)
|
1817009000NRG24010120240612704
|
02/01/2024
|
Mandubai Gopinath Dhame
|
1817009WL036339
|
Mandubai Gopinath Dhame
|
00114
|
YESB0PDBHO1
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240278802
|
|
DHAME MANDUBAI GOPINAH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Sonpeth
|
MH-17-009-034-001/204
(BONDARGAON)
|
1817009000NRG24010120240612706
|
02/01/2024
|
Bhagyashri Dhuraji Chatur
|
1817009WL036339
|
Bhagyashri Dhuraji Chatur
|
00114
|
YESB0PDBHO1
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240278841
|
|
CHATUR BHAGYSHREE DHURAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Sonpeth
|
MH-17-009-034-001/204
(BONDARGAON)
|
1817009000NRG24010120240612705
|
02/01/2024
|
Dhuraji Gangaram Chatur
|
1817009WL036339
|
Dhuraji Gangaram Chatur
|
00114
|
YESB0PDBHO1
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240278811
|
|
CHATUR DHURAJI GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Sonpeth
|
MH-17-009-034-001/209
(BONDARGAON)
|
1817009000NRG24010120240612708
|
02/01/2024
|
Sarubai Narhari Mule
|
1817009WL036339
|
Sarubai Narhari Mule
|
00114
|
YESB0PDBHO1
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240278813
|
|
MULE.SARUBAI.NARAHARRI.
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Sonpeth
|
MH-17-009-034-001/209
(BONDARGAON)
|
1817009000NRG24010120240612707
|
02/01/2024
|
Vitthal Narhari Mule
|
1817009WL036339
|
Vitthal Narhari Mule
|
00114
|
YESB0PDBHO1
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240278818
|
|
MULE VITTHAL NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Sonpeth
|
MH-17-009-034-001/267
(BONDARGAON)
|
1817009000NRG24010120240612710
|
02/01/2024
|
yogesh ashroba dhame
|
1817009WL036339
|
yogesh ashroba dhame
|
00114
|
YESB0PDBHO1
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240278808
|
|
DHAME YOGESH ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Sonpeth
|
MH-17-009-034-001/280
(BONDARGAON)
|
1817009000NRG24010120240612711
|
02/01/2024
|
Renuka Rajkumar Purandare
|
1817009WL036339
|
Renuka Rajkumar Purandare
|
00114
|
YESB0PDBHO1
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240278842
|
|
PURANDARE RENUKA RAJKUMAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Sonpeth
|
MH-17-009-034-001/282
(BONDARGAON)
|
1817009000NRG24010120240612712
|
02/01/2024
|
sayyad majahar jaber ali
|
1817009WL036339
|
sayyad majahar jaber ali
|
00114
|
YESB0PDBHO1
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240278827
|
|
SAYYED MAJAHARAALI JABERAALI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Sonpeth
|
MH-17-009-034-001/295
(BONDARGAON)
|
1817009000NRG24010120240612713
|
02/01/2024
|
Kashinath Gangadharrao Sapkal
|
1817009WL036339
|
Kashinath Gangadharrao Sapkal
|
00114
|
YESB0PDBHO1
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240278795
|
|
Mr. Kashinath Gangadharrao Sapkal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
Sonpeth
|
MH-17-009-034-001/297
(BONDARGAON)
|
1817009000NRG24010120240612714
|
02/01/2024
|
durga pandurang sapkal
|
1817009WL036339
|
durga pandurang sapkal
|
00114
|
YESB0PDBHO1
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240278820
|
|
SAPKAL DURGA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Sonpeth
|
MH-17-009-034-001/297
(BONDARGAON)
|
1817009000NRG24010120240612715
|
02/01/2024
|
Pandurang Kashinath Sapkal
|
1817009WL036339
|
Pandurang Kashinath Sapkal
|
00114
|
YESB0PDBHO1
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240278803
|
|
SAPKAL PANDURANG KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Sonpeth
|
MH-17-009-034-001/299
(BONDARGAON)
|
1817009000NRG24010120240612716
|
02/01/2024
|
pralhad gopinath dhame
|
1817009WL036339
|
pralhad gopinath dhame
|
00114
|
YESB0PDBHO1
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240278794
|
|
DHAME PRALAD GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Sonpeth
|
MH-17-009-045-001/11
(VITA (KHU.))
|
1817009000NRG24010120240612805
|
02/01/2024
|
sambhaji rambhau undalkar
|
1817009WL036351
|
sambhaji rambhau undalkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278807
|
|
UADGALKAR SAMBHAGI RAMBAHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Sonpeth
|
MH-17-009-045-001/206
(VITA (KHU.))
|
1817009000NRG24010120240612807
|
02/01/2024
|
PALLAVI ANILRAO BHOSLE
|
1817009WL036351
|
PALLAVI ANILRAO BHOSLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278829
|
|
BHOSALE PALLAVI ANIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Sonpeth
|
MH-17-009-045-001/353
(VITA (KHU.))
|
1817009000NRG24010120240612808
|
02/01/2024
|
Suryakant Bhagvatrao Bhosale
|
1817009WL036351
|
Suryakant Bhagvatrao Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278826
|
|
bhosale suryakant
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Sonpeth
|
MH-17-009-045-001/464
(VITA (KHU.))
|
1817009000NRG24010120240612654
|
02/01/2024
|
Datta Manik Shinde
|
1817009WL036334
|
Datta Manik Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278814
|
|
SHINDE DATTA MANIK M/G MANIK DEVARV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Sonpeth
|
MH-17-009-045-001/464
(VITA (KHU.))
|
1817009000NRG24010120240612653
|
02/01/2024
|
Manik Devrao Shinde
|
1817009WL036334
|
Manik Devrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278800
|
|
SHINDE MANIK DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Sonpeth
|
MH-17-009-045-001/59
(VITA (KHU.))
|
1817009000NRG24010120240612809
|
02/01/2024
|
tukaram jaysu parse
|
1817009WL036351
|
tukaram jaysu parse
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278830
|
|
PARSE TUKARAM JASU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Sonpeth
|
MH-17-009-045-001/71
(VITA (KHU.))
|
1817009000NRG24010120240612810
|
02/01/2024
|
jyotiram tukaram undalkar
|
1817009WL036351
|
jyotiram tukaram undalkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278840
|
|
UNADALAKAR JYOTIRAM TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Sonpeth
|
MH-17-009-050-001/2
(WADGAON)
|
1817009000NRG24311220230608906
|
02/01/2024
|
RAJEBHAU GENANDEV PARANDE
|
1817009WL036101
|
RAJEBHAU GENANDEV PARANDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278792
|
|
PARANDE RAJEBHAU GINYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Sonpeth
|
MH-17-009-050-001/288
(WADGAON)
|
1817009000NRG24311220230608921
|
02/01/2024
|
Vilas Baburao Balaskar
|
1817009WL036101
|
Vilas Baburao Balaskar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278833
|
|
BALASAKAR VILAS BABU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Sonpeth
|
MH-17-009-050-001/308
(WADGAON)
|
1817009000NRG24311220230608939
|
02/01/2024
|
balasaheb babubuva puri
|
1817009WL036101
|
balasaheb babubuva puri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278832
|
|
PURI BALASAHEB BABUBUWA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Sonpeth
|
MH-17-009-050-001/66
(WADGAON)
|
1817009000NRG24311220230608954
|
02/01/2024
|
MOHAN RAMBHAU BACHATE
|
1817009WL036101
|
MOHAN RAMBHAU BACHATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278812
|
|
BACHATE MOHANRAO RAMBHAU VADGAON
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Sonpeth
|
MH-17-009-050-001/84
(WADGAON)
|
1817009000NRG24311220230608956
|
02/01/2024
|
Anusaya Pralhad Bachate
|
1817009WL036101
|
Anusaya Pralhad Bachate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278834
|
|
bachate anusaya pralhad
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
39
|
Sonpeth
|
MH-17-009-003-001/44
(NARWADI)
|
1817009000NRG24010120240612623
|
02/01/2024
|
NAGESH MAROTRAO PANDULE
|
1817009WL036327
|
NAGESH MAROTRAO PANDULE
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278861
|
|
MR NAGESH MAROTRAO PANDULE
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sonpeth
|
MH-17-009-022-001/684
(CHUKARPIMPRI)
|
1817009000NRG24010120240612612
|
02/01/2024
|
Ashok Vishnu Gutte
|
1817009WL036325
|
Ashok Vishnu Gutte
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278910
|
|
GUTTR ASHOK VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Sonpeth
|
MH-17-009-034-001/125
(BONDARGAON)
|
1817009000NRG24010120240612659
|
02/01/2024
|
balkishan rohidas sapkal
|
1817009WL036335
|
balkishan rohidas sapkal
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278907
|
|
SAPKAL BALKISHAN ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Sonpeth
|
MH-17-009-034-001/149
(BONDARGAON)
|
1817009000NRG24010120240612700
|
02/01/2024
|
Gangadhar Ramesh Sapkal
|
1817009WL036339
|
Gangadhar Ramesh Sapkal
|
00415
|
SBIN0012338
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240278850
|
|
SAPAKAL GANGADHAR RAMESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Sonpeth
|
MH-17-009-034-001/149
(BONDARGAON)
|
1817009000NRG24010120240612698
|
02/01/2024
|
ramesh gagadhar sapkal
|
1817009WL036339
|
ramesh gagadhar sapkal
|
00415
|
SBIN0012338
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240278810
|
|
SAPKAL RAMESH GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Sonpeth
|
MH-17-009-034-001/149
(BONDARGAON)
|
1817009000NRG24010120240612699
|
02/01/2024
|
Vrandawani Ramesh Sapkal
|
1817009WL036339
|
Vrandawani Ramesh Sapkal
|
00415
|
SBIN0012338
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240278828
|
|
SAPKAL VIRUNDAVANI RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Sonpeth
|
MH-17-009-034-001/157
(BONDARGAON)
|
1817009000NRG24010120240612660
|
02/01/2024
|
munjabhao rambhao sapkal
|
1817009WL036335
|
munjabhao rambhao sapkal
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278885
|
|
SAPKAL MUNJABAHU RAMBAHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Sonpeth
|
MH-17-009-034-001/163
(BONDARGAON)
|
1817009000NRG24010120240612662
|
02/01/2024
|
Sarika Munjabhau Sapkal
|
1817009WL036335
|
Sarika Munjabhau Sapkal
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278860
|
|
SAPKAL SARIKA MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Sonpeth
|
MH-17-009-034-001/175
(BONDARGAON)
|
1817009000NRG24010120240612664
|
02/01/2024
|
Hanuman Devidas Mule
|
1817009WL036335
|
Hanuman Devidas Mule
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278809
|
|
MULE HANUMAN DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Sonpeth
|
MH-17-009-034-001/329
(BONDARGAON)
|
1817009000NRG24010120240612667
|
02/01/2024
|
Shyam Angad Sapkal
|
1817009WL036335
|
Shyam Angad Sapkal
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278887
|
|
SAPKAL SAYHAM ANGAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Sonpeth
|
MH-17-009-034-001/39
(BONDARGAON)
|
1817009000NRG24010120240612672
|
02/01/2024
|
rekha kumar sapkal
|
1817009WL036335
|
rekha kumar sapkal
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278886
|
|
SAPAKAL REKHA KUMAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Sonpeth
|
MH-17-009-048-001/147
(KOTHALA)
|
1817009000NRG24010120240612599
|
02/01/2024
|
Nanda Ananta Kale
|
1817009WL036324
|
Nanda Ananta Kale
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278882
|
|
KALE NANDA ANTARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Sonpeth
|
MH-17-009-048-001/154
(KOTHALA)
|
1817009000NRG24010120240612601
|
02/01/2024
|
Kaushallya Laxman Kale
|
1817009WL036324
|
Kaushallya Laxman Kale
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278821
|
|
Kale Kaushalia Laxman
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
52
|
Sonpeth
|
MH-17-009-048-001/342
(KOTHALA)
|
1817009000NRG24010120240612602
|
02/01/2024
|
Tukaram dnyanoba Kale
|
1817009WL036324
|
Tukaram dnyanoba Kale
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278822
|
|
TUKARAM DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Sonpeth
|
MH-17-009-048-001/88
(KOTHALA)
|
1817009000NRG24010120240612605
|
02/01/2024
|
mhdhukar namdev kale
|
1817009WL036324
|
mhdhukar namdev kale
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278843
|
|
KALE MADHUKAR NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Sonpeth
|
MH-17-009-048-001/88
(KOTHALA)
|
1817009000NRG24010120240612606
|
02/01/2024
|
tulshbaeimhdhukar
|
1817009WL036324
|
tulshbaeimhdhukar
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278875
|
|
Mrs. TULSABAI MADHUKAR KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
55
|
Sonpeth
|
MH-17-009-022-001/218
(CHUKARPIMPRI)
|
1817009000NRG24010120240612647
|
02/01/2024
|
Prayagbai Prabhu Sapate
|
1817009WL036332
|
Prayagbai Prabhu Sapate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278804
|
|
sapate prayagbai prabhakar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Sonpeth
|
MH-17-009-022-001/963
(CHUKARPIMPRI)
|
1817009000NRG24010120240612650
|
02/01/2024
|
Gajanan Ashok Solanke
|
1817009WL036332
|
Gajanan Ashok Solanke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278824
|
|
SOLANKE GAJANAN ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Sonpeth
|
MH-17-009-034-001/338
(BONDARGAON)
|
1817009000NRG24010120240612669
|
02/01/2024
|
Avinash Gorakhnath Sapkal
|
1817009WL036335
|
Avinash Gorakhnath Sapkal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278823
|
|
SAPKAL AVINASH GORAKHNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Sonpeth
|
MH-17-009-048-001/154
(KOTHALA)
|
1817009000NRG24010120240612600
|
02/01/2024
|
Kushambar Laxman Kale
|
1817009WL036324
|
Kushambar Laxman Kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278819
|
|
KALE KUSHANBAR LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Sonpeth
|
MH-17-009-050-001/104
(WADGAON)
|
1817009000NRG24311220230608725
|
02/01/2024
|
Narhari Kondiba Ubale
|
1817009WL036100
|
Narhari Kondiba Ubale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278836
|
|
NARHARI KONDIBA UBALE
|
IDBI BANK(607095)
|
|
60
|
Sonpeth
|
MH-17-009-050-001/212
(WADGAON)
|
1817009000NRG24311220230608808
|
02/01/2024
|
Sayyad Aishabee Sayyad Ibrahim
|
1817009WL036100
|
Sayyad Aishabee Sayyad Ibrahim
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278837
|
|
ASHARATAFAB IBRAHIM IBRAHIM SAYYAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Sonpeth
|
MH-17-009-050-001/212
(WADGAON)
|
1817009000NRG24311220230608806
|
02/01/2024
|
Sayyad Ibrahim Sayyad Rajjab
|
1817009WL036100
|
Sayyad Ibrahim Sayyad Rajjab
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278835
|
|
SYED IBRAHIM RAJAB
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
Sonpeth
|
MH-17-009-050-001/212
(WADGAON)
|
1817009000NRG24311220230608807
|
02/01/2024
|
Sayyad Madeenabee Sayyad Ibrahim
|
1817009WL036100
|
Sayyad Madeenabee Sayyad Ibrahim
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278838
|
|
SAYYAD MADINABI IBRAIM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Sonpeth
|
MH-17-009-050-001/212
(WADGAON)
|
1817009000NRG24311220230608809
|
02/01/2024
|
sayyad turab sayyad ibrahim
|
1817009WL036100
|
sayyad turab sayyad ibrahim
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278839
|
|
SAYYAD TURAB SAYYAD IBRAHIM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
64
|
Sonpeth
|
MH-17-009-022-001/820
(CHUKARPIMPRI)
|
1817009000NRG24010120240612652
|
02/01/2024
|
Dongare Krushna Dnyanoba
|
1817009WL036333
|
Dongare Krushna Dnyanoba
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278950
|
|
Dongare Krushna Dnyanoba
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
65
|
Sonpeth
|
MH-17-009-050-001/1-A
(WADGAON)
|
1817009000NRG24311220230608845
|
02/01/2024
|
Gangadhar Vitthalrao Margal
|
1817009WL036101
|
Gangadhar Vitthalrao Margal
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278847
|
|
MARGAL GANGADHAR VITHALRAO M. WADI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Sonpeth
|
MH-17-009-050-001/1-A
(WADGAON)
|
1817009000NRG24311220230608846
|
02/01/2024
|
Jaya Gangadhar Margal
|
1817009WL036101
|
Jaya Gangadhar Margal
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278940
|
|
JAYA GANGADHAR MARAGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Sonpeth
|
MH-17-009-050-001/100
(WADGAON)
|
1817009000NRG24311220230608722
|
02/01/2024
|
Dasu Nagorao Bachate
|
1817009WL036100
|
Dasu Nagorao Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278864
|
|
BACHATE DASRAO NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Sonpeth
|
MH-17-009-050-001/101
(WADGAON)
|
1817009000NRG24311220230608723
|
02/01/2024
|
Ashok Narsing Puri
|
1817009WL036100
|
Ashok Narsing Puri
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278932
|
|
ASHOK NARSING PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Sonpeth
|
MH-17-009-050-001/101
(WADGAON)
|
1817009000NRG24311220230608724
|
02/01/2024
|
Vandana Ashok Puri
|
1817009WL036100
|
Vandana Ashok Puri
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278933
|
|
Mrs. VANDANA ASHOK PURI R O WADGAON
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
Sonpeth
|
MH-17-009-050-001/106
(WADGAON)
|
1817009000NRG24311220230608727
|
02/01/2024
|
Ashok Bhanudas Bange
|
1817009WL036100
|
Ashok Bhanudas Bange
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278863
|
|
Mr. Ashok Bhanudas Bange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
Sonpeth
|
MH-17-009-050-001/107
(WADGAON)
|
1817009000NRG24311220230608728
|
02/01/2024
|
Namdev Narayan Bange
|
1817009WL036100
|
Namdev Narayan Bange
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278923
|
|
BANGE NAMDEV NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Sonpeth
|
MH-17-009-050-001/108
(WADGAON)
|
1817009000NRG24311220230608730
|
02/01/2024
|
Kamal Shivaji Bachate
|
1817009WL036100
|
Kamal Shivaji Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278963
|
|
Kamal Shivaji Bachate
|
INDUSIND BANK(607189)
|
|
73
|
Sonpeth
|
MH-17-009-050-001/108
(WADGAON)
|
1817009000NRG24311220230608729
|
02/01/2024
|
Shivaji Raghunath Bachate
|
1817009WL036100
|
Shivaji Raghunath Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278871
|
|
BACHATE SHIVAJI RAGHUNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Sonpeth
|
MH-17-009-050-001/110
(WADGAON)
|
1817009000NRG24311220230608731
|
02/01/2024
|
Nanda Ananta Bachate
|
1817009WL036100
|
Nanda Ananta Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278856
|
|
BACHATE NANDA ANANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Sonpeth
|
MH-17-009-050-001/112
(WADGAON)
|
1817009000NRG24311220230608732
|
02/01/2024
|
Ramkishan Dnyanoba Bachate
|
1817009WL036100
|
Ramkishan Dnyanoba Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278891
|
|
BACHATE RAMKISHAN DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Sonpeth
|
MH-17-009-050-001/112
(WADGAON)
|
1817009000NRG24311220230608733
|
02/01/2024
|
Suresh Ramkishan Bachate
|
1817009WL036100
|
Suresh Ramkishan Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278924
|
|
bachate suresh ramkishan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Sonpeth
|
MH-17-009-050-001/114
(WADGAON)
|
1817009000NRG24311220230608734
|
02/01/2024
|
Madhav Tukaram Bachate
|
1817009WL036100
|
Madhav Tukaram Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278957
|
|
BACHATE MADHAV TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Sonpeth
|
MH-17-009-050-001/114
(WADGAON)
|
1817009000NRG24311220230608735
|
02/01/2024
|
Sangita Madhav Bachate
|
1817009WL036100
|
Sangita Madhav Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278955
|
|
Mrs. SANGITA MADHAV BACHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
Sonpeth
|
MH-17-009-050-001/117
(WADGAON)
|
1817009000NRG24311220230608736
|
02/01/2024
|
Shivaji Dnaynoba Garad
|
1817009WL036100
|
Shivaji Dnaynoba Garad
|
1143
|
MAHG0004251
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240278852
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
Sonpeth
|
MH-17-009-050-001/119
(WADGAON)
|
1817009000NRG24311220230608738
|
02/01/2024
|
Shyamsundar Ropaji Bachate
|
1817009WL036100
|
Shyamsundar Ropaji Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278854
|
|
Mr. SHAMSUNDAR TOPAJI BACHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
Sonpeth
|
MH-17-009-050-001/120
(WADGAON)
|
1817009000NRG24311220230608739
|
02/01/2024
|
Harichandra Ahiloba Panchal
|
1817009WL036100
|
Harichandra Ahiloba Panchal
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278930
|
|
HARICHANDRA AHILOBA PANCHAL
|
HDFC BANK LTD(607152)
|
|
82
|
Sonpeth
|
MH-17-009-050-001/122
(WADGAON)
|
1817009000NRG24311220230608859
|
02/01/2024
|
Dilip Ashroba Bachate
|
1817009WL036101
|
Dilip Ashroba Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278851
|
|
BACHATE DILIP ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Sonpeth
|
MH-17-009-050-001/124
(WADGAON)
|
1817009000NRG24311220230608740
|
02/01/2024
|
Bhagwat Subhashrao Bachate
|
1817009WL036100
|
Bhagwat Subhashrao Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278900
|
|
BACHATE BHAGAVAT SUBHASHARAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Sonpeth
|
MH-17-009-050-001/124
(WADGAON)
|
1817009000NRG24311220230608741
|
02/01/2024
|
Sarika Bhagwat Bachate
|
1817009WL036100
|
Sarika Bhagwat Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278969
|
|
Mr. SARIKA BHAGVATRAO BACHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
Sonpeth
|
MH-17-009-050-001/129
(WADGAON)
|
1817009000NRG24311220230608744
|
02/01/2024
|
Hanumanth Pandharinath Bachate
|
1817009WL036100
|
Hanumanth Pandharinath Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278872
|
|
BACHATE HANUMANT PANDARINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Sonpeth
|
MH-17-009-050-001/13
(WADGAON)
|
1817009000NRG24311220230608746
|
02/01/2024
|
yamuna bhagwat jadhav
|
1817009WL036100
|
yamuna bhagwat jadhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278929
|
|
Mrs. Yamuna Bhagwat Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
Sonpeth
|
MH-17-009-050-001/131
(WADGAON)
|
1817009000NRG24311220230608747
|
02/01/2024
|
Nagnath Pandharinath Bange
|
1817009WL036100
|
Nagnath Pandharinath Bange
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278941
|
|
BHANGE NAGNATH PANDRINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Sonpeth
|
MH-17-009-050-001/132
(WADGAON)
|
1817009000NRG24311220230608748
|
02/01/2024
|
Karbhari Pandharinath Bange
|
1817009WL036100
|
Karbhari Pandharinath Bange
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278892
|
|
BANGE KARBHARI PANDHARINATH VADGAON
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Sonpeth
|
MH-17-009-050-001/135
(WADGAON)
|
1817009000NRG24311220230608757
|
02/01/2024
|
Gajanan Bhagwat Bange
|
1817009WL036100
|
Gajanan Bhagwat Bange
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278846
|
|
GAJANAN BHAGWAT BANGE
|
IDBI BANK(607095)
|
|
90
|
Sonpeth
|
MH-17-009-050-001/135
(WADGAON)
|
1817009000NRG24311220230608758
|
02/01/2024
|
Prathavi Gajanan Bange
|
1817009WL036100
|
Prathavi Gajanan Bange
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278921
|
|
BANGE PRATHVI GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Sonpeth
|
MH-17-009-050-001/135
(WADGAON)
|
1817009000NRG24311220230608756
|
02/01/2024
|
Shantabai Bhagwat Bange
|
1817009WL036100
|
Shantabai Bhagwat Bange
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278845
|
|
BANGE SHANTSBAI BHAGVAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Sonpeth
|
MH-17-009-050-001/136
(WADGAON)
|
1817009000NRG24311220230608759
|
02/01/2024
|
Khatunbee Hakeem Sayyad
|
1817009WL036100
|
Khatunbee Hakeem Sayyad
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278973
|
|
Khatunbee Hakeem Sayyad
|
INDUSIND BANK(607189)
|
|
93
|
Sonpeth
|
MH-17-009-050-001/137
(WADGAON)
|
1817009000NRG24311220230608760
|
02/01/2024
|
Navnath Laxman Bachate
|
1817009WL036100
|
Navnath Laxman Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278855
|
|
BACHATE NAVNATH LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Sonpeth
|
MH-17-009-050-001/137
(WADGAON)
|
1817009000NRG24311220230608762
|
02/01/2024
|
Sidheshwar Navnath Bachate
|
1817009WL036100
|
Sidheshwar Navnath Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278922
|
|
BACHATE SIDHESHWAR NAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Sonpeth
|
MH-17-009-050-001/137
(WADGAON)
|
1817009000NRG24311220230608761
|
02/01/2024
|
Sunanda Navnath Bachate
|
1817009WL036100
|
Sunanda Navnath Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278919
|
|
BACHATE SUNANDA NAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Sonpeth
|
MH-17-009-050-001/138
(WADGAON)
|
1817009000NRG24311220230608765
|
02/01/2024
|
Dnyanoba Jagannath Jadhav
|
1817009WL036100
|
Dnyanoba Jagannath Jadhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278931
|
|
DNYANOBA JAGANNATH JADHAV
|
HDFC BANK LTD(607152)
|
|
97
|
Sonpeth
|
MH-17-009-050-001/138
(WADGAON)
|
1817009000NRG24311220230608763
|
02/01/2024
|
Karbhari Jagannath Jadhav
|
1817009WL036100
|
Karbhari Jagannath Jadhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278925
|
|
KARABHARI JAGANNATH JADHAV
|
HDFC BANK LTD(607152)
|
|
98
|
Sonpeth
|
MH-17-009-050-001/139
(WADGAON)
|
1817009000NRG24311220230608868
|
02/01/2024
|
Laxman Bapurao Sawant
|
1817009WL036101
|
Laxman Bapurao Sawant
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278868
|
|
SAVANT LAXMAN BAPURAO VADGAON
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Sonpeth
|
MH-17-009-050-001/141
(WADGAON)
|
1817009000NRG24311220230608767
|
02/01/2024
|
Subhash Uttam Bachate
|
1817009WL036100
|
Subhash Uttam Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278894
|
|
BACHATE SUBHAS UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Sonpeth
|
MH-17-009-050-001/142
(WADGAON)
|
1817009000NRG24311220230608768
|
02/01/2024
|
Anusaya Dagadoba Bachate
|
1817009WL036100
|
Anusaya Dagadoba Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240278959
|
Account closed
|
|
|
|
101
|
Sonpeth
|
MH-17-009-050-001/146
(WADGAON)
|
1817009000NRG24311220230608770
|
02/01/2024
|
Gyanba Mahadu Choure
|
1817009WL036100
|
Gyanba Mahadu Choure
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278920
|
|
Mr. GYANBA MAHADEV CHAURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
Sonpeth
|
MH-17-009-050-001/149
(WADGAON)
|
1817009000NRG24311220230608772
|
02/01/2024
|
Subhash Tulshiram Raut
|
1817009WL036100
|
Subhash Tulshiram Raut
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278857
|
|
RAUT SUBHASH TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Sonpeth
|
MH-17-009-050-001/150
(WADGAON)
|
1817009000NRG24311220230608773
|
02/01/2024
|
Bhagyashri Kashinath Bachate
|
1817009WL036100
|
Bhagyashri Kashinath Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278869
|
|
BACHATE BHAGIRATHIBAI KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Sonpeth
|
MH-17-009-050-001/151
(WADGAON)
|
1817009000NRG24311220230608775
|
02/01/2024
|
Sudhakar Vishwanath Raut
|
1817009WL036100
|
Sudhakar Vishwanath Raut
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278858
|
|
RAUT SUDHKAR VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Sonpeth
|
MH-17-009-050-001/153
(WADGAON)
|
1817009000NRG24311220230608777
|
02/01/2024
|
Bhagyashri Hanuman Bachate
|
1817009WL036100
|
Bhagyashri Hanuman Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278965
|
|
Mrs. Bhagyashri Hanumn Bachate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
Sonpeth
|
MH-17-009-050-001/155
(WADGAON)
|
1817009000NRG24311220230608779
|
02/01/2024
|
Santosh Parsram Kothule
|
1817009WL036100
|
Santosh Parsram Kothule
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278944
|
|
Mr. Santosh Parsram Kothule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
Sonpeth
|
MH-17-009-050-001/159
(WADGAON)
|
1817009000NRG24311220230608780
|
02/01/2024
|
Keshav Trimbak Bange
|
1817009WL036100
|
Keshav Trimbak Bange
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278947
|
|
BANGE KESHAV TRAMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Sonpeth
|
MH-17-009-050-001/162
(WADGAON)
|
1817009000NRG24311220230608879
|
02/01/2024
|
Urmila Bhagwan Margal
|
1817009WL036101
|
Urmila Bhagwan Margal
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278939
|
|
MARAGAL URMILA BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Sonpeth
|
MH-17-009-050-001/167
(WADGAON)
|
1817009000NRG24311220230608781
|
02/01/2024
|
Jayashri Jayprakash Bachate
|
1817009WL036100
|
Jayashri Jayprakash Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278964
|
|
BACHATE JAYASHRI JAYPRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Sonpeth
|
MH-17-009-050-001/168
(WADGAON)
|
1817009000NRG24311220230608783
|
02/01/2024
|
Prachi Pramod Bachate
|
1817009WL036100
|
Prachi Pramod Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278928
|
|
BACHATE PRACHI PRAMOD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Sonpeth
|
MH-17-009-050-001/168
(WADGAON)
|
1817009000NRG24311220230608782
|
02/01/2024
|
Pramod Haridas Bachate
|
1817009WL036100
|
Pramod Haridas Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278867
|
|
BACHATE PRAMOD HARIDASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Sonpeth
|
MH-17-009-050-001/169
(WADGAON)
|
1817009000NRG24311220230608784
|
02/01/2024
|
Saroja Vishwas Bachate
|
1817009WL036100
|
Saroja Vishwas Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278966
|
|
BACHATE SAROJA VISHWAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Sonpeth
|
MH-17-009-050-001/171
(WADGAON)
|
1817009000NRG24311220230608883
|
02/01/2024
|
Ashok Dnaynoba Wavhale
|
1817009WL036101
|
Ashok Dnaynoba Wavhale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278908
|
|
WAVALE ASHOK DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Sonpeth
|
MH-17-009-050-001/171
(WADGAON)
|
1817009000NRG24311220230608884
|
02/01/2024
|
Rambhabai Ashok Wavhale
|
1817009WL036101
|
Rambhabai Ashok Wavhale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278909
|
|
Mrs. Rambhabai Ashok Wavale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
Sonpeth
|
MH-17-009-050-001/174
(WADGAON)
|
1817009000NRG24311220230608886
|
02/01/2024
|
Dropatibai Vaijanath Londhe
|
1817009WL036101
|
Dropatibai Vaijanath Londhe
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278879
|
|
Mrs. Lodhe Dropatibai Vaijnath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
Sonpeth
|
MH-17-009-050-001/174
(WADGAON)
|
1817009000NRG24311220230608885
|
02/01/2024
|
Vaijanath Pandurang Londhe
|
1817009WL036101
|
Vaijanath Pandurang Londhe
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278878
|
|
Mr. VAIJANATH PANDURANG LONDHE RO WADGAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
Sonpeth
|
MH-17-009-050-001/176
(WADGAON)
|
1817009000NRG24311220230608887
|
02/01/2024
|
Satyabhamabai Bhaskar Narwate
|
1817009WL036101
|
Satyabhamabai Bhaskar Narwate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278976
|
|
SATYABHAMA BHASKER NARWATE R O BANWADI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
Sonpeth
|
MH-17-009-050-001/177
(WADGAON)
|
1817009000NRG24311220230608785
|
02/01/2024
|
Pandurang Munjaji Jadhav
|
1817009WL036100
|
Pandurang Munjaji Jadhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278918
|
|
JADHAV PANDURANG MUJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Sonpeth
|
MH-17-009-050-001/180
(WADGAON)
|
1817009000NRG24311220230608888
|
02/01/2024
|
Bhaskar Dadarao Bachate
|
1817009WL036101
|
Bhaskar Dadarao Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278979
|
|
BACHATE BHASKAR DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Sonpeth
|
MH-17-009-050-001/180
(WADGAON)
|
1817009000NRG24311220230608889
|
02/01/2024
|
Radhabai Bhaskar Bachate
|
1817009WL036101
|
Radhabai Bhaskar Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278975
|
|
BACHATE RADHABAI BHASKAR VADGAON
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Sonpeth
|
MH-17-009-050-001/182
(WADGAON)
|
1817009000NRG24311220230608789
|
02/01/2024
|
Murhari Arjun Bachate
|
1817009WL036100
|
Murhari Arjun Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278865
|
|
BACHATE MURHARI ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Sonpeth
|
MH-17-009-050-001/184
(WADGAON)
|
1817009000NRG24311220230608890
|
02/01/2024
|
Ganpat Damodar Bachate
|
1817009WL036101
|
Ganpat Damodar Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278853
|
|
Mr. Ganpat Damodhar Bachate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
Sonpeth
|
MH-17-009-050-001/184
(WADGAON)
|
1817009000NRG24311220230608891
|
02/01/2024
|
Surekha Ganpat Bachate
|
1817009WL036101
|
Surekha Ganpat Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278911
|
|
SUREKHA GANPAT BACHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Sonpeth
|
MH-17-009-050-001/187
(WADGAON)
|
1817009000NRG24311220230608894
|
02/01/2024
|
Babasaheb Vitthalrao Bachate
|
1817009WL036101
|
Babasaheb Vitthalrao Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278870
|
|
BACHATE BABASAHEB VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Sonpeth
|
MH-17-009-050-001/187
(WADGAON)
|
1817009000NRG24311220230608895
|
02/01/2024
|
Meera Babasaheb Bachate
|
1817009WL036101
|
Meera Babasaheb Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278935
|
|
BACHATE MEERA BABASHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
Sonpeth
|
MH-17-009-050-001/19
(WADGAON)
|
1817009000NRG24311220230608896
|
02/01/2024
|
baburao ramkrushna jadhav
|
1817009WL036101
|
baburao ramkrushna jadhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278890
|
|
JADHAV BABURAO RAMKISHEN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Sonpeth
|
MH-17-009-050-001/190
(WADGAON)
|
1817009000NRG24311220230608897
|
02/01/2024
|
Shivaji Manikrao Bachate
|
1817009WL036101
|
Shivaji Manikrao Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278898
|
|
BACHATE SHIVAJI MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Sonpeth
|
MH-17-009-050-001/192
(WADGAON)
|
1817009000NRG24311220230608900
|
02/01/2024
|
Laxman Manikrao Bachate
|
1817009WL036101
|
Laxman Manikrao Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278897
|
|
BACHATE LAKSHMAN MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
Sonpeth
|
MH-17-009-050-001/199
(WADGAON)
|
1817009000NRG24311220230608904
|
02/01/2024
|
BHAKTRAJ ANANTRAO BACHATE
|
1817009WL036101
|
BHAKTRAJ ANANTRAO BACHATE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278895
|
|
BACHATE BHAKTARAJ ANANTRAO VADGAON
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
Sonpeth
|
MH-17-009-050-001/199
(WADGAON)
|
1817009000NRG24311220230608905
|
02/01/2024
|
KIRAN BHAKTRAJ BACHATE
|
1817009WL036101
|
KIRAN BHAKTRAJ BACHATE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278958
|
|
BACHATE KIRAN BHAKTRAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Sonpeth
|
MH-17-009-050-001/2
(WADGAON)
|
1817009000NRG24311220230608793
|
02/01/2024
|
Mina Rajabhau Parande
|
1817009WL036100
|
Mina Rajabhau Parande
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278943
|
|
Mrs. Mina Rajabhau Parande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
Sonpeth
|
MH-17-009-050-001/20
(WADGAON)
|
1817009000NRG24311220230608794
|
02/01/2024
|
Datta Limbaji Shinde
|
1817009WL036100
|
Datta Limbaji Shinde
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278848
|
|
SHINDE DATTA LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Sonpeth
|
MH-17-009-050-001/202
(WADGAON)
|
1817009000NRG24311220230608797
|
02/01/2024
|
REKHA SURESH DAKE
|
1817009WL036100
|
REKHA SURESH DAKE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278884
|
|
DAKE REKHA SURESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
Sonpeth
|
MH-17-009-050-001/202
(WADGAON)
|
1817009000NRG24311220230608907
|
02/01/2024
|
SURESH SHANKARRAO DAKE
|
1817009WL036101
|
SURESH SHANKARRAO DAKE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278883
|
|
DAKE SURESH SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Sonpeth
|
MH-17-009-050-001/205
(WADGAON)
|
1817009000NRG24311220230608908
|
02/01/2024
|
Rameshwar Eknath Bachate
|
1817009WL036101
|
Rameshwar Eknath Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278896
|
|
BACHATE RAMESWAR EKANATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Sonpeth
|
MH-17-009-050-001/209
(WADGAON)
|
1817009000NRG24311220230608801
|
02/01/2024
|
Vitthal Narayan Bange
|
1817009WL036100
|
Vitthal Narayan Bange
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278948
|
|
Mr. Vitthal Narayn Bange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
Sonpeth
|
MH-17-009-050-001/21
(WADGAON)
|
1817009000NRG24311220230608805
|
02/01/2024
|
Prashant Mahadev Margal
|
1817009WL036100
|
Prashant Mahadev Margal
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278904
|
|
MARGAL PRASHANT MAHADEV MARGALWADI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
Sonpeth
|
MH-17-009-050-001/210
(WADGAON)
|
1817009000NRG24311220230608909
|
02/01/2024
|
Ram Dattopnt Joshi
|
1817009WL036101
|
Ram Dattopnt Joshi
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278902
|
|
JOSHI RAM DATTOPANT
|
UCO BANK(607066)
|
|
139
|
Sonpeth
|
MH-17-009-050-001/214
(WADGAON)
|
1817009000NRG24311220230608810
|
02/01/2024
|
Sayyad Maheboob Sayyad Saifoddin
|
1817009WL036100
|
Sayyad Maheboob Sayyad Saifoddin
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278977
|
|
Mr. MEHBOOB SIRFODDIN SAYED RO BANWADI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
Sonpeth
|
MH-17-009-050-001/220
(WADGAON)
|
1817009000NRG24311220230608814
|
02/01/2024
|
Kalpana Rameshwar Margal
|
1817009WL036100
|
Kalpana Rameshwar Margal
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278936
|
|
Mrs. Kalpana Rameshwar Maragal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
Sonpeth
|
MH-17-009-050-001/220
(WADGAON)
|
1817009000NRG24311220230608813
|
02/01/2024
|
Rameshwar Shyamrao Margal
|
1817009WL036100
|
Rameshwar Shyamrao Margal
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278873
|
|
Mr. Rameshwar Shamrao Maragal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
Sonpeth
|
MH-17-009-050-001/23
(WADGAON)
|
1817009000NRG24311220230608815
|
02/01/2024
|
Manchak Ginyandev Margal
|
1817009WL036100
|
Manchak Ginyandev Margal
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278912
|
|
MARGAL MANCHAK GINANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Sonpeth
|
MH-17-009-050-001/232
(WADGAON)
|
1817009000NRG24311220230608911
|
02/01/2024
|
bhagwat ravan bachate
|
1817009WL036101
|
bhagwat ravan bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278945
|
|
Mr. Bhagavt Rawan Bachate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
Sonpeth
|
MH-17-009-050-001/233
(WADGAON)
|
1817009000NRG24311220230608913
|
02/01/2024
|
vaishali subhash khurpe
|
1817009WL036101
|
vaishali subhash khurpe
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278901
|
|
KHURAPE VASHALI SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Sonpeth
|
MH-17-009-050-001/24
(WADGAON)
|
1817009000NRG24311220230608816
|
02/01/2024
|
kundlik namdev margal
|
1817009WL036100
|
kundlik namdev margal
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278905
|
|
MARGAL KUNDLIK NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Sonpeth
|
MH-17-009-050-001/25
(WADGAON)
|
1817009000NRG24311220230608817
|
02/01/2024
|
ginyandev prabhakar margal
|
1817009WL036100
|
ginyandev prabhakar margal
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278942
|
|
MARGAL GINYANADEV PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
Sonpeth
|
MH-17-009-050-001/264
(WADGAON)
|
1817009000NRG24311220230608914
|
02/01/2024
|
Jyoti Pravin Vhavale
|
1817009WL036101
|
Jyoti Pravin Vhavale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278967
|
|
Jyoti Pravin Vhavale
|
INDUSIND BANK(607189)
|
|
148
|
Sonpeth
|
MH-17-009-050-001/27
(WADGAON)
|
1817009000NRG24311220230608820
|
02/01/2024
|
Rambhau Ginyandev Margal
|
1817009WL036100
|
Rambhau Ginyandev Margal
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278874
|
|
MARGAL RAMBHAU GINANDEV M. WADI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Sonpeth
|
MH-17-009-050-001/272
(WADGAON)
|
1817009000NRG24311220230608915
|
02/01/2024
|
Ranjeet Shrawan Godam
|
1817009WL036101
|
Ranjeet Shrawan Godam
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278978
|
|
Mr. Ranjeet Shravan Godam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
Sonpeth
|
MH-17-009-050-001/279
(WADGAON)
|
1817009000NRG24311220230608920
|
02/01/2024
|
Ganesh Yogindra Puri
|
1817009WL036101
|
Ganesh Yogindra Puri
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278970
|
|
MR GANESH YOGINDRA PURI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Sonpeth
|
MH-17-009-050-001/285
(WADGAON)
|
1817009000NRG24311220230608821
|
02/01/2024
|
Digambar Mahadu Whavhale
|
1817009WL036100
|
Digambar Mahadu Whavhale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278972
|
|
Mr. Digambar Mahadu Vavale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
Sonpeth
|
MH-17-009-050-001/288
(WADGAON)
|
1817009000NRG24311220230608922
|
02/01/2024
|
Sunita Vilas Balaskar
|
1817009WL036101
|
Sunita Vilas Balaskar
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278962
|
|
Mrs. Sunita Vinod Balaskar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
Sonpeth
|
MH-17-009-050-001/289
(WADGAON)
|
1817009000NRG24311220230608924
|
02/01/2024
|
Aruna Laxman Balaskar
|
1817009WL036101
|
Aruna Laxman Balaskar
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278974
|
|
Mrs. Aruna Laxman Balasakar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
Sonpeth
|
MH-17-009-050-001/289
(WADGAON)
|
1817009000NRG24311220230608923
|
02/01/2024
|
Laxman Devu Balaskar
|
1817009WL036101
|
Laxman Devu Balaskar
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278981
|
|
Mr. Laxman Devu Balasakar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
Sonpeth
|
MH-17-009-050-001/29
(WADGAON)
|
1817009000NRG24311220230608925
|
02/01/2024
|
bhaskar dashrath yamgar
|
1817009WL036101
|
bhaskar dashrath yamgar
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278934
|
|
YMAGAR BHASKAR DASHARATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
Sonpeth
|
MH-17-009-050-001/29
(WADGAON)
|
1817009000NRG24311220230608926
|
02/01/2024
|
Sukanya Bhaskar Yamgar
|
1817009WL036101
|
Sukanya Bhaskar Yamgar
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278877
|
|
YAMGAR SUKANYA BHASKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
Sonpeth
|
MH-17-009-050-001/295
(WADGAON)
|
1817009000NRG24311220230608928
|
02/01/2024
|
Bhimrao Bapurao Dhakpade
|
1817009WL036101
|
Bhimrao Bapurao Dhakpade
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278982
|
|
Mr. Bhimarav Bapurav Dhakapade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
Sonpeth
|
MH-17-009-050-001/295
(WADGAON)
|
1817009000NRG24311220230608929
|
02/01/2024
|
Kalpana Bhimrao Dhakpade
|
1817009WL036101
|
Kalpana Bhimrao Dhakpade
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278980
|
|
DHAKPADE KALPANA BHIMRAO
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
159
|
Sonpeth
|
MH-17-009-050-001/299
(WADGAON)
|
1817009000NRG24311220230608930
|
02/01/2024
|
Shesherao Baburao Bachate
|
1817009WL036101
|
Shesherao Baburao Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278881
|
|
BACHATE SHESHARAO BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
Sonpeth
|
MH-17-009-050-001/30
(WADGAON)
|
1817009000NRG24311220230608823
|
02/01/2024
|
anant vitthalrao margal
|
1817009WL036100
|
anant vitthalrao margal
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278903
|
|
MARGAL ANANT VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
Sonpeth
|
MH-17-009-050-001/303
(WADGAON)
|
1817009000NRG24311220230608932
|
02/01/2024
|
Hanuman Kishan Bachate
|
1817009WL036101
|
Hanuman Kishan Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278971
|
|
Mr. Hanuman Kishan Bachate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
Sonpeth
|
MH-17-009-050-001/304
(WADGAON)
|
1817009000NRG24311220230608933
|
02/01/2024
|
Nivrutti Kishan Bachate
|
1817009WL036101
|
Nivrutti Kishan Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278968
|
|
BACHATE NIVRUTI KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
Sonpeth
|
MH-17-009-050-001/305
(WADGAON)
|
1817009000NRG24311220230608934
|
02/01/2024
|
Mahadu Sitaram Jagade
|
1817009WL036101
|
Mahadu Sitaram Jagade
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278938
|
|
JAGADE MAHADU SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
Sonpeth
|
MH-17-009-050-001/306
(WADGAON)
|
1817009000NRG24311220230608936
|
02/01/2024
|
Trimbak Nivrutti Bange
|
1817009WL036101
|
Trimbak Nivrutti Bange
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278880
|
|
BANGE TRIMBAK NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
Sonpeth
|
MH-17-009-050-001/307
(WADGAON)
|
1817009000NRG24311220230608938
|
02/01/2024
|
mukta pandurang kingare
|
1817009WL036101
|
mukta pandurang kingare
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278961
|
|
Mrs. MUKTA PANDURANG KINGRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
Sonpeth
|
MH-17-009-050-001/307
(WADGAON)
|
1817009000NRG24311220230608937
|
02/01/2024
|
pandurang waman kingare
|
1817009WL036101
|
pandurang waman kingare
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278899
|
|
KINGARE PANDURANG VAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
Sonpeth
|
MH-17-009-050-001/317
(WADGAON)
|
1817009000NRG24311220230608942
|
02/01/2024
|
balika kacharuba balaskar
|
1817009WL036101
|
balika kacharuba balaskar
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278946
|
|
Miss. Balika Kacharuba Balaskar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
Sonpeth
|
MH-17-009-050-001/324
(WADGAON)
|
1817009000NRG24311220230608943
|
02/01/2024
|
deelip trimbak balaskar
|
1817009WL036101
|
deelip trimbak balaskar
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278954
|
|
DILIP TRIYMBAK BALSK
|
BANK OF BARODA(606985)
|
|
169
|
Sonpeth
|
MH-17-009-050-001/33
(WADGAON)
|
1817009000NRG24311220230608945
|
02/01/2024
|
Adinath Namdev Bachate
|
1817009WL036101
|
Adinath Namdev Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278849
|
|
BACHATE ADINATH NAMDEORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
Sonpeth
|
MH-17-009-050-001/33
(WADGAON)
|
1817009000NRG24311220230608946
|
02/01/2024
|
Tai Adinath Bachate
|
1817009WL036101
|
Tai Adinath Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278913
|
|
Tai Adinath Bachate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
Sonpeth
|
MH-17-009-050-001/338
(WADGAON)
|
1817009000NRG24311220230608824
|
02/01/2024
|
hakim tanesha sayyad
|
1817009WL036100
|
hakim tanesha sayyad
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278984
|
|
Mr. Hakim Tanesha Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
Sonpeth
|
MH-17-009-050-001/35
(WADGAON)
|
1817009000NRG24311220230608947
|
02/01/2024
|
Tukaram Ankush Bachate
|
1817009WL036101
|
Tukaram Ankush Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278956
|
|
BACHATE TUKARAM ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
Sonpeth
|
MH-17-009-050-001/453
(WADGAON)
|
1817009000NRG24311220230608951
|
02/01/2024
|
ashroba munjaji narvate
|
1817009WL036101
|
ashroba munjaji narvate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278893
|
|
NARWATE ASOROBA MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
Sonpeth
|
MH-17-009-050-001/46
(WADGAON)
|
1817009000NRG24311220230608829
|
02/01/2024
|
Suryakant Pandurang Margal
|
1817009WL036100
|
Suryakant Pandurang Margal
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278914
|
|
MARGAL SURAYAKANT PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
Sonpeth
|
MH-17-009-050-001/49
(WADGAON)
|
1817009000NRG24311220230608830
|
02/01/2024
|
Yoginand Sitaram Margal
|
1817009WL036100
|
Yoginand Sitaram Margal
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278915
|
|
Mr. Yoginand Sitaram Maragal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
Sonpeth
|
MH-17-009-050-001/51
(WADGAON)
|
1817009000NRG24311220230608831
|
02/01/2024
|
Mokind Shesherao Margal
|
1817009WL036100
|
Mokind Shesherao Margal
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278916
|
|
MARGAL MOKUIND SHASHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
Sonpeth
|
MH-17-009-050-001/52
(WADGAON)
|
1817009000NRG24311220230608832
|
02/01/2024
|
Chandrakant Pandurang Margal
|
1817009WL036100
|
Chandrakant Pandurang Margal
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278917
|
|
MARGAL CHANDRAKANT PANDURAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
Sonpeth
|
MH-17-009-050-001/53
(WADGAON)
|
1817009000NRG24311220230608953
|
02/01/2024
|
Santosh Atmaram Bachate
|
1817009WL036101
|
Santosh Atmaram Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278844
|
|
SANTOSH ATMARAM BACHATE
|
HDFC BANK LTD(607152)
|
|
179
|
Sonpeth
|
MH-17-009-050-001/84
(WADGAON)
|
1817009000NRG24311220230608955
|
02/01/2024
|
Pralhad Gangadhar Bachate
|
1817009WL036101
|
Pralhad Gangadhar Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278859
|
|
BACHATE PRALAD GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
Sonpeth
|
MH-17-009-050-001/86
(WADGAON)
|
1817009000NRG24311220230608959
|
02/01/2024
|
Anjanabai Namdev Bachate
|
1817009WL036101
|
Anjanabai Namdev Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278927
|
|
BACHITE ANJIBAI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
Sonpeth
|
MH-17-009-050-001/86
(WADGAON)
|
1817009000NRG24311220230608957
|
02/01/2024
|
Suryakant Namdev Bachate
|
1817009WL036101
|
Suryakant Namdev Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278866
|
|
BACHATE SURYKANT NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
Sonpeth
|
MH-17-009-050-001/88
(WADGAON)
|
1817009000NRG24311220230608843
|
02/01/2024
|
Padmini Tukaram Margal
|
1817009WL036100
|
Padmini Tukaram Margal
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278876
|
|
MARGAL PADMINBAI TUKARAM M. WADI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
Sonpeth
|
MH-17-009-050-001/97
(WADGAON)
|
1817009000NRG24311220230608960
|
02/01/2024
|
Pandubua Gyanabua Puri
|
1817009WL036101
|
Pandubua Gyanabua Puri
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278862
|
|
PURI PANDUBUWA GYANABUWA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
Sonpeth
|
MH-17-009-050-001/97
(WADGAON)
|
1817009000NRG24311220230608961
|
02/01/2024
|
Sakhubai Pandurang Puri
|
1817009WL036101
|
Sakhubai Pandurang Puri
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278926
|
|
Mrs. SAKHUBAI PANDURANG PURI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196560
|
196560
|
|
|
|
|
|
|
|
|
185
|
Sonpeth
|
MH-17-009-003-001/249
(NARWADI)
|
1817009000NRG24010120240612620
|
02/01/2024
|
Parmeshwar Raosaheb Mane
|
1817009WL036326
|
Parmeshwar Raosaheb Mane
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278953
|
|
MANE PARMESHWAR RAVSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
Sonpeth
|
MH-17-009-003-001/252
(NARWADI)
|
1817009000NRG24010120240612621
|
02/01/2024
|
Rameshwar Raosaheb Mane
|
1817009WL036326
|
Rameshwar Raosaheb Mane
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278888
|
|
MANE RAMESHWAR RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
Sonpeth
|
MH-17-009-003-001/594
(NARWADI)
|
1817009000NRG24010120240612622
|
02/01/2024
|
Bhagwan Tukaram Maske
|
1817009WL036326
|
Bhagwan Tukaram Maske
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278951
|
|
Mr. BHAGWAN TUKARAM MASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
Sonpeth
|
MH-17-009-003-001/740
(NARWADI)
|
1817009000NRG24010120240612594
|
02/01/2024
|
Radhika Eknath Hendge
|
1817009WL036324
|
Radhika Eknath Hendge
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278985
|
|
Miss. RADHIKA EKNATH HENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
Sonpeth
|
MH-17-009-003-001/740
(NARWADI)
|
1817009000NRG24010120240612593
|
02/01/2024
|
Uma Eknath Hendge
|
1817009WL036324
|
Uma Eknath Hendge
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278986
|
|
Mrs. Uma Eknath Hendge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
Sonpeth
|
MH-17-009-022-001/296
(CHUKARPIMPRI)
|
1817009000NRG24010120240612651
|
02/01/2024
|
Ganesh Balasaheb Vajire
|
1817009WL036333
|
Ganesh Balasaheb Vajire
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278983
|
|
MASTER GANESH BALASAHEB VAJIRE MINOR
|
STATE BANK OF INDIA(508548)
|
|
191
|
Sonpeth
|
MH-17-009-022-001/942
(CHUKARPIMPRI)
|
1817009000NRG24010120240612649
|
02/01/2024
|
munde
|
1817009WL036332
|
munde
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278960
|
|
PANDURANG SUDHAKAR MUNDE
|
IDBI BANK(607095)
|
|
192
|
Sonpeth
|
MH-17-009-034-001/224
(BONDARGAON)
|
1817009000NRG24010120240612709
|
02/01/2024
|
rajebhau baburao ghumare
|
1817009WL036339
|
rajebhau baburao ghumare
|
1143
|
MAHG0004260
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240278987
|
|
Mr. Ghumre Rajebhau Baburao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
Sonpeth
|
MH-17-009-034-001/328
(BONDARGAON)
|
1817009000NRG24010120240612666
|
02/01/2024
|
Karan Vitthal Kardule
|
1817009WL036335
|
Karan Vitthal Kardule
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278949
|
|
KARAN VITTHAL KARDULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Sonpeth
|
MH-17-009-034-001/338
(BONDARGAON)
|
1817009000NRG24010120240612670
|
02/01/2024
|
Nikita Avinash Sapkal
|
1817009WL036335
|
Nikita Avinash Sapkal
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278952
|
|
Nikita Avinash Sapkal
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
Sonpeth
|
MH-17-009-048-001/585
(KOTHALA)
|
1817009000NRG24010120240612603
|
02/01/2024
|
kusum tukaram kalekusum tukaram kale
|
1817009WL036324
|
kusum tukaram kalekusum tukaram kale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278906
|
|
KALE KUSUM TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
Sonpeth
|
MH-17-009-048-001/767
(KOTHALA)
|
1817009000NRG24010120240612604
|
02/01/2024
|
kale subhash sakharam
|
1817009WL036324
|
kale subhash sakharam
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240278937
|
|
Mr. Subhash Sakharam Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
300300
|
300300
|
|
|
|
|
|
|
|