|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Sonpeth
|
MH-17-009-001-001/50
(VANDAN)
|
1817009001NRG24180320240952571
|
19/03/2024
|
madhav vitthalrao kalindar
|
1817009001WL057100
|
madhav vitthalrao kalindar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439624
|
|
KALINDAR MHADEV VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Sonpeth
|
MH-17-009-003-001/317
(NARWADI)
|
1817009000NRG24190320240958795
|
19/03/2024
|
Lata Balasaheb Jogdand
|
1817009WL057356
|
Lata Balasaheb Jogdand
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075439811
|
|
JOGDAND LATA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Sonpeth
|
MH-17-009-003-001/341
(NARWADI)
|
1817009000NRG24190320240958773
|
19/03/2024
|
gajanan shivaji gangarde
|
1817009WL057355
|
gajanan shivaji gangarde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439786
|
|
GANGARDE GAJANAN SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Sonpeth
|
MH-17-009-003-001/341
(NARWADI)
|
1817009000NRG24190320240958772
|
19/03/2024
|
parvati shivaji gangarde
|
1817009WL057355
|
parvati shivaji gangarde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439782
|
|
GANGARDE PARVATI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Sonpeth
|
MH-17-009-003-001/341
(NARWADI)
|
1817009000NRG24190320240958771
|
19/03/2024
|
shivaji dattarao gangarde
|
1817009WL057355
|
shivaji dattarao gangarde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439752
|
|
GAGDE SHIVAJI DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Sonpeth
|
MH-17-009-003-001/660
(NARWADI)
|
1817009000NRG24190320240958803
|
19/03/2024
|
Mangesh Munjabhau Jogdand
|
1817009WL057356
|
Mangesh Munjabhau Jogdand
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075439764
|
|
JOGDAND MANGESH MUNJABAHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Sonpeth
|
MH-17-009-003-001/721
(NARWADI)
|
1817009000NRG24190320240958812
|
19/03/2024
|
Parmeshwar Munjaji Shinde
|
1817009WL057356
|
Parmeshwar Munjaji Shinde
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075439796
|
|
SHINDE PRAMESWAR MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Sonpeth
|
MH-17-009-003-001/9
(NARWADI)
|
1817009000NRG24190320240958817
|
19/03/2024
|
ARCHANA BHAKTRAJ PANDULE
|
1817009WL057356
|
ARCHANA BHAKTRAJ PANDULE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075439776
|
|
PANDULE ARCHNA BHAKATRAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Sonpeth
|
MH-17-009-003-001/9
(NARWADI)
|
1817009000NRG24190320240958818
|
19/03/2024
|
KESHAV RAMRAO PANDULE
|
1817009WL057356
|
KESHAV RAMRAO PANDULE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075439794
|
|
PANDULE KESHAV RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Sonpeth
|
MH-17-009-008-001/172
(DHAMONI)
|
1817009000NRG24190320240958700
|
19/03/2024
|
Ankush mule
|
1817009WL057353
|
Ankush mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439766
|
|
MULE ANKUSH SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Sonpeth
|
MH-17-009-008-001/20
(DHAMONI)
|
1817009000NRG24190320240958701
|
19/03/2024
|
yamunabai sonba bachate
|
1817009WL057353
|
yamunabai sonba bachate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439793
|
|
BACHATE YAMUNABAI SONBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Sonpeth
|
MH-17-009-008-001/208
(DHAMONI)
|
1817009000NRG24190320240958702
|
19/03/2024
|
devrao datta bachate
|
1817009WL057353
|
devrao datta bachate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439804
|
|
BACHATE DEVRAV DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Sonpeth
|
MH-17-009-008-001/326
(DHAMONI)
|
1817009000NRG24190320240958723
|
19/03/2024
|
radhabai bherba bachate
|
1817009WL057353
|
radhabai bherba bachate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439756
|
|
BACHATE RADHABAI KERABA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Sonpeth
|
MH-17-009-008-001/468
(DHAMONI)
|
1817009000NRG24190320240958653
|
19/03/2024
|
Karbhari Baliram Mule
|
1817009WL057352
|
Karbhari Baliram Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439795
|
|
MULE KARBHARI BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Sonpeth
|
MH-17-009-008-001/468
(DHAMONI)
|
1817009000NRG24190320240958655
|
19/03/2024
|
Savita Karbhari Mule
|
1817009WL057352
|
Savita Karbhari Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439801
|
|
MULE SAVITA KARBHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Sonpeth
|
MH-17-009-008-001/488
(DHAMONI)
|
1817009000NRG24190320240958659
|
19/03/2024
|
Sumedha Sambhaji Dhotre
|
1817009WL057352
|
Sumedha Sambhaji Dhotre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439809
|
|
DHOTRE SUMEDHA SAMBHJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Sonpeth
|
MH-17-009-008-001/560
(DHAMONI)
|
1817009000NRG24190320240958679
|
19/03/2024
|
Kundalik Kishan Mule
|
1817009WL057352
|
Kundalik Kishan Mule
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075439769
|
|
MULE KUNDLIK VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Sonpeth
|
MH-17-009-008-001/560
(DHAMONI)
|
1817009000NRG24190320240958680
|
19/03/2024
|
Phulabai Kundalik Mule
|
1817009WL057352
|
Phulabai Kundalik Mule
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075439806
|
|
MULE FULABAI KUDNALIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Sonpeth
|
MH-17-009-008-001/568
(DHAMONI)
|
1817009000NRG24190320240958685
|
19/03/2024
|
Lokhande Rajubai Chatragun
|
1817009WL057352
|
Lokhande Rajubai Chatragun
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439770
|
|
LOKHANDE RAJUBAI CHATRAGUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Sonpeth
|
MH-17-009-008-001/585
(DHAMONI)
|
1817009000NRG24190320240958687
|
19/03/2024
|
Raosaheb Limbaji Mule
|
1817009WL057352
|
Raosaheb Limbaji Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439759
|
|
MULE RAVSAHEB LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Sonpeth
|
MH-17-009-022-001/120
(CHUKARPIMPRI)
|
1817009022NRG24180320240956407
|
19/03/2024
|
Chate Govind Balasaheb
|
1817009022WL057278
|
Chate Govind Balasaheb
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439787
|
|
Chate Govind Balasaheb
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Sonpeth
|
MH-17-009-022-001/121
(CHUKARPIMPRI)
|
1817009000NRG24190320240958499
|
19/03/2024
|
Seema dashrath rathod
|
1817009WL057347
|
Seema dashrath rathod
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075439792
|
|
RATHOD SHIMA DASRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Sonpeth
|
MH-17-009-022-001/121
(CHUKARPIMPRI)
|
1817009000NRG24190320240958498
|
19/03/2024
|
Sharubai sudam rathod
|
1817009WL057347
|
Sharubai sudam rathod
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075439754
|
|
RATHOD SARUBAI SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Sonpeth
|
MH-17-009-022-001/41
(CHUKARPIMPRI)
|
1817009000NRG24190320240958531
|
19/03/2024
|
anusaya sakharam maske
|
1817009WL057347
|
anusaya sakharam maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439765
|
|
MASKE ANUSAYA SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Sonpeth
|
MH-17-009-022-001/41
(CHUKARPIMPRI)
|
1817009000NRG24190320240958530
|
19/03/2024
|
sakharam kamaji maske
|
1817009WL057347
|
sakharam kamaji maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439773
|
|
MASKE SAKHARAM KAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Sonpeth
|
MH-17-009-022-001/678
(CHUKARPIMPRI)
|
1817009000NRG24190320240958533
|
19/03/2024
|
Yogesh Madhukar Sapate
|
1817009WL057347
|
Yogesh Madhukar Sapate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439775
|
|
SAPATE YOGESH MADHUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sonpeth
|
MH-17-009-022-001/84
(CHUKARPIMPRI)
|
1817009000NRG24190320240958542
|
19/03/2024
|
ramesh pandit rathod
|
1817009WL057347
|
ramesh pandit rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439761
|
|
RATHOD RAMESH PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Sonpeth
|
MH-17-009-022-001/84
(CHUKARPIMPRI)
|
1817009000NRG24190320240958543
|
19/03/2024
|
savita ramesh rathod
|
1817009WL057347
|
savita ramesh rathod
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075439778
|
|
RATHOD SAVITA RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Sonpeth
|
MH-17-009-022-001/84
(CHUKARPIMPRI)
|
1817009000NRG24190320240958541
|
19/03/2024
|
suman pandit rathod
|
1817009WL057347
|
suman pandit rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439790
|
|
RATHOD SUMAN PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Sonpeth
|
MH-17-009-022-001/86
(CHUKARPIMPRI)
|
1817009000NRG24190320240958627
|
19/03/2024
|
gyandev
|
1817009WL057351
|
gyandev
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2075439813
|
|
CHAVAN GINYANADEV KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Sonpeth
|
MH-17-009-022-001/86
(CHUKARPIMPRI)
|
1817009000NRG24190320240958630
|
19/03/2024
|
sangita shesherao chavan
|
1817009WL057351
|
sangita shesherao chavan
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2075439777
|
|
CHAVAN SANGITA SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Sonpeth
|
MH-17-009-022-001/86
(CHUKARPIMPRI)
|
1817009000NRG24190320240958629
|
19/03/2024
|
shesherao giynadev chavan
|
1817009WL057351
|
shesherao giynadev chavan
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2075439771
|
|
CHAVAN SHESHERAO GINU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Sonpeth
|
MH-17-009-027-001/149
(THADI UKKADGAON)
|
1817009000NRG24190320240959482
|
19/03/2024
|
Mokinda Ramchandra Chandwade
|
1817009WL057394
|
Mokinda Ramchandra Chandwade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439638
|
|
CHANDWADE MOKINDA RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Sonpeth
|
MH-17-009-028-001/168
(GANGAPIMPRI)
|
1817009000NRG24180320240954606
|
19/03/2024
|
Sonali Mangesh Rode
|
1817009WL057197
|
Sonali Mangesh Rode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439779
|
|
RODE SONALI MANGESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Sonpeth
|
MH-17-009-028-001/231
(GANGAPIMPRI)
|
1817009000NRG24180320240954611
|
19/03/2024
|
Urmila nandkishor rode
|
1817009WL057197
|
Urmila nandkishor rode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439781
|
|
RODE URMILA NANDKISHOR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Sonpeth
|
MH-17-009-028-001/250
(GANGAPIMPRI)
|
1817009000NRG24180320240954613
|
19/03/2024
|
Surekha Ganesh Shiral
|
1817009WL057197
|
Surekha Ganesh Shiral
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439780
|
|
SHIRAL SUREKHA GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Sonpeth
|
MH-17-009-034-001/122
(BONDARGAON)
|
1817009000NRG24190320240958319
|
19/03/2024
|
balasaheb bhanudas sapkal
|
1817009WL057339
|
balasaheb bhanudas sapkal
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075439755
|
|
SAPKAL BALASAHEB BAHNUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Sonpeth
|
MH-17-009-034-001/206
(BONDARGAON)
|
1817009000NRG24190320240958336
|
19/03/2024
|
Suman Munjabhau Mule
|
1817009WL057339
|
Suman Munjabhau Mule
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075439810
|
|
MULE SUMAN MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Sonpeth
|
MH-17-009-034-001/297
(BONDARGAON)
|
1817009000NRG24190320240958346
|
19/03/2024
|
durga pandurang sapkal
|
1817009WL057339
|
durga pandurang sapkal
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075439788
|
|
SAPKAL DURGA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Sonpeth
|
MH-17-009-034-001/297
(BONDARGAON)
|
1817009000NRG24190320240958347
|
19/03/2024
|
Pandurang Kashinath Sapkal
|
1817009WL057339
|
Pandurang Kashinath Sapkal
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075439768
|
|
SAPKAL PANDURANG KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Sonpeth
|
MH-17-009-034-001/39
(BONDARGAON)
|
1817009034NRG24150320240936133
|
19/03/2024
|
kumar pandurang sapkal
|
1817009034WL056564
|
kumar pandurang sapkal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439772
|
|
SAPKAL KUMAR PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Sonpeth
|
MH-17-009-034-001/59
(BONDARGAON)
|
1817009000NRG24190320240958361
|
19/03/2024
|
Vaibhav Dnyaneshwar Dhame
|
1817009WL057339
|
Vaibhav Dnyaneshwar Dhame
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075439762
|
|
DAHME VAIBHAV DYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Sonpeth
|
MH-17-009-038-001/207
(PARADHWADI)
|
1817009038NRG24160320240937766
|
19/03/2024
|
Dnyanoba Nagnath Jadhav
|
1817009038WL056640
|
Dnyanoba Nagnath Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439774
|
|
JADHAV DNYNOBA NAGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Sonpeth
|
MH-17-009-038-001/21
(PARADHWADI)
|
1817009038NRG24160320240937769
|
19/03/2024
|
kalubai vasant chavan
|
1817009038WL056640
|
kalubai vasant chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439637
|
|
CHAVAN KALUBAI VASANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Sonpeth
|
MH-17-009-045-001/105
(VITA (KHU.))
|
1817009000NRG24190320240958968
|
19/03/2024
|
santosh appsheb gawali
|
1817009WL057361
|
santosh appsheb gawali
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439767
|
|
GAVLI SANTOSH APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Sonpeth
|
MH-17-009-045-001/558
(VITA (KHU.))
|
1817009000NRG24190320240958971
|
19/03/2024
|
jagannath nivrutti bhore
|
1817009WL057361
|
jagannath nivrutti bhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439758
|
|
BHORE JAGANATH NIVARTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Sonpeth
|
MH-17-009-045-001/576
(VITA (KHU.))
|
1817009000NRG24190320240958974
|
19/03/2024
|
bhaskar kashinath bhosale
|
1817009WL057361
|
bhaskar kashinath bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439760
|
|
BHOSALE BHASKAR KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Sonpeth
|
MH-17-009-045-001/585
(VITA (KHU.))
|
1817009000NRG24190320240958976
|
19/03/2024
|
radha santosh gavali
|
1817009WL057361
|
radha santosh gavali
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439802
|
|
Gavali Radha Santosh
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Sonpeth
|
MH-17-009-048-001/520
(KOTHALA)
|
1817009000NRG24190320240960549
|
19/03/2024
|
Sanjay Devidas Choure
|
1817009WL057449
|
Sanjay Devidas Choure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439783
|
|
CHORE SANJAY DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Sonpeth
|
MH-17-009-048-001/735
(KOTHALA)
|
1817009000NRG24190320240958750
|
19/03/2024
|
Ashabai Ratan Bhosale
|
1817009WL057354
|
Ashabai Ratan Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439807
|
|
BOCHARE ASHABAI RATANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Sonpeth
|
MH-17-009-048-001/735
(KOTHALA)
|
1817009000NRG24190320240958748
|
19/03/2024
|
Prashant Ratan Bhosale
|
1817009WL057354
|
Prashant Ratan Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439784
|
|
PRASHANT RATANRAV BH
|
BANK OF BARODA(606985)
|
|
52
|
Sonpeth
|
MH-17-009-048-001/735
(KOTHALA)
|
1817009000NRG24190320240958749
|
19/03/2024
|
Ratan Gangaram Bhosale
|
1817009WL057354
|
Ratan Gangaram Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439753
|
|
BOCHARE RATAN GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Sonpeth
|
MH-17-009-050-001/2
(WADGAON)
|
1817009050NRG24170320240940657
|
19/03/2024
|
RAJEBHAU GENANDEV PARANDE
|
1817009050WL056826
|
RAJEBHAU GENANDEV PARANDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439751
|
|
PARANDE RAJEBHAU GINYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81081
|
81081
|
|
|
|
|
|
|
|
|
54
|
Sonpeth
|
MH-17-009-022-001/252
(CHUKARPIMPRI)
|
1817009022NRG24180320240956609
|
19/03/2024
|
Vijay Kondiram Solanke
|
1817009022WL057287
|
Vijay Kondiram Solanke
|
00152
|
HDFC0001789
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075439622
|
|
VIJAY KONDIRAM SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
55
|
Sonpeth
|
MH-17-009-001-001/325
(VANDAN)
|
1817009001NRG24180320240952559
|
19/03/2024
|
Ganesh Madhavrao Kalindar
|
1817009001WL057100
|
Ganesh Madhavrao Kalindar
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439628
|
|
KALINDAR GANESH MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Sonpeth
|
MH-17-009-001-001/50
(VANDAN)
|
1817009001NRG24180320240952572
|
19/03/2024
|
santosh madhav kalindar
|
1817009001WL057100
|
santosh madhav kalindar
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439625
|
|
KALINDAR SANTOSH MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Sonpeth
|
MH-17-009-001-001/79
(VANDAN)
|
1817009001NRG24180320240952590
|
19/03/2024
|
anata dagdoba jadhav
|
1817009001WL057100
|
anata dagdoba jadhav
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439629
|
|
JADHAV ANANT DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Sonpeth
|
MH-17-009-001-001/79
(VANDAN)
|
1817009001NRG24180320240952588
|
19/03/2024
|
shivaji jadhav
|
1817009001WL057100
|
shivaji jadhav
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439630
|
|
JADHAV SHIVAJI DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Sonpeth
|
MH-17-009-006-001/989
(DIGHOL (E))
|
1817009006NRG24170320240944664
|
19/03/2024
|
Abhay Dattatray Harale
|
1817009006WL056878
|
Abhay Dattatray Harale
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439842
|
|
HARALE ABHAY DATATRAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Sonpeth
|
MH-17-009-006-001/989
(DIGHOL (E))
|
1817009006NRG24170320240944665
|
19/03/2024
|
Amruta Abhay Harale
|
1817009006WL056878
|
Amruta Abhay Harale
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439843
|
|
Mrs. Amrata Abhay Harale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
Sonpeth
|
MH-17-009-008-001/552
(DHAMONI)
|
1817009000NRG24190320240958675
|
19/03/2024
|
Suraj Kisan Pandit
|
1817009WL057352
|
Suraj Kisan Pandit
|
00415
|
SBIN0012338
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075439620
|
|
MS SURAJ KISHAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sonpeth
|
MH-17-009-022-001/101
(CHUKARPIMPRI)
|
1817009000NRG24190320240958611
|
19/03/2024
|
Govind Vasantrao Kendre
|
1817009WL057351
|
Govind Vasantrao Kendre
|
00415
|
SBIN0012338
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2075439833
|
|
KENDRE GOVIND VASANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Sonpeth
|
MH-17-009-022-001/101
(CHUKARPIMPRI)
|
1817009000NRG24190320240958612
|
19/03/2024
|
Rukhmini Vasantrao Kendre
|
1817009WL057351
|
Rukhmini Vasantrao Kendre
|
00415
|
SBIN0012338
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2075439831
|
|
KENDRE RUKMINBAI VASANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Sonpeth
|
MH-17-009-022-001/113
(CHUKARPIMPRI)
|
1817009000NRG24190320240958486
|
19/03/2024
|
Angad Bhagwan Wajire
|
1817009WL057347
|
Angad Bhagwan Wajire
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439814
|
|
WAJIRE ANGAD BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Sonpeth
|
MH-17-009-022-001/113
(CHUKARPIMPRI)
|
1817009000NRG24190320240958487
|
19/03/2024
|
Vaishali Angad Wajire
|
1817009WL057347
|
Vaishali Angad Wajire
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439818
|
|
Vajire Vaishali Angad
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Sonpeth
|
MH-17-009-022-001/114
(CHUKARPIMPRI)
|
1817009000NRG24190320240958490
|
19/03/2024
|
Bhagwan Bharat Wajire
|
1817009WL057347
|
Bhagwan Bharat Wajire
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439621
|
|
Mr. Bhagwan Bharat Wajire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
Sonpeth
|
MH-17-009-022-001/114
(CHUKARPIMPRI)
|
1817009000NRG24190320240958488
|
19/03/2024
|
Bharat Bhagwan Wajire
|
1817009WL057347
|
Bharat Bhagwan Wajire
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439815
|
|
VAJIRE BHART BHGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Sonpeth
|
MH-17-009-022-001/114
(CHUKARPIMPRI)
|
1817009000NRG24190320240958489
|
19/03/2024
|
Urmila Bharat Wajire
|
1817009WL057347
|
Urmila Bharat Wajire
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439819
|
|
MRS URMILA BHARAT VAJIRE
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sonpeth
|
MH-17-009-022-001/120
(CHUKARPIMPRI)
|
1817009022NRG24180320240956404
|
19/03/2024
|
Balasaheb Uttamrao Chate
|
1817009022WL057278
|
Balasaheb Uttamrao Chate
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439832
|
|
CAHTE BALASAHEB UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Sonpeth
|
MH-17-009-022-001/120
(CHUKARPIMPRI)
|
1817009022NRG24180320240956405
|
19/03/2024
|
Pushpa Balasaheb Chate
|
1817009022WL057278
|
Pushpa Balasaheb Chate
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439825
|
|
CHATE PUSHPABAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Sonpeth
|
MH-17-009-022-001/121
(CHUKARPIMPRI)
|
1817009000NRG24190320240958497
|
19/03/2024
|
dasharat sudam rathod
|
1817009WL057347
|
dasharat sudam rathod
|
00415
|
SBIN0012338
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075439823
|
|
RATHOD DASRATH SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Sonpeth
|
MH-17-009-022-001/121
(CHUKARPIMPRI)
|
1817009000NRG24190320240958496
|
19/03/2024
|
sudam bhujang rathod
|
1817009WL057347
|
sudam bhujang rathod
|
00415
|
SBIN0012338
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075439824
|
|
SUDAM BHUJNAG RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Sonpeth
|
MH-17-009-022-001/126
(CHUKARPIMPRI)
|
1817009000NRG24190320240958501
|
19/03/2024
|
Mandakini Shivaji Solanke
|
1817009WL057347
|
Mandakini Shivaji Solanke
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439816
|
|
SAPATE MANDAKINI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Sonpeth
|
MH-17-009-022-001/126
(CHUKARPIMPRI)
|
1817009000NRG24190320240958500
|
19/03/2024
|
Shivaji Dyanoba Solanke
|
1817009WL057347
|
Shivaji Dyanoba Solanke
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439817
|
|
SAPATE SHIVAJI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Sonpeth
|
MH-17-009-022-001/135
(CHUKARPIMPRI)
|
1817009000NRG24190320240958506
|
19/03/2024
|
Kailash Manchak Solanke
|
1817009WL057347
|
Kailash Manchak Solanke
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439616
|
|
SAPATE KAILASH MANCHAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Sonpeth
|
MH-17-009-022-001/135
(CHUKARPIMPRI)
|
1817009000NRG24190320240958505
|
19/03/2024
|
Lochana Manchak Solanke
|
1817009WL057347
|
Lochana Manchak Solanke
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439605
|
|
SAPATE LOCHANABAI MANCHAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Sonpeth
|
MH-17-009-022-001/135
(CHUKARPIMPRI)
|
1817009000NRG24190320240958504
|
19/03/2024
|
Manchak Munjaji Solanke
|
1817009WL057347
|
Manchak Munjaji Solanke
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439606
|
|
SAPATE MANCHAK MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Sonpeth
|
MH-17-009-022-001/138
(CHUKARPIMPRI)
|
1817009000NRG24190320240958509
|
19/03/2024
|
Goppal Tukaram Bhumare
|
1817009WL057347
|
Goppal Tukaram Bhumare
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439834
|
|
GOPAL TUKARAM BHUMARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Sonpeth
|
MH-17-009-022-001/138
(CHUKARPIMPRI)
|
1817009000NRG24190320240958508
|
19/03/2024
|
Munjabhau Tukaram Bhumare
|
1817009WL057347
|
Munjabhau Tukaram Bhumare
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439615
|
|
BHUMBARE MUNJABAHU TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Sonpeth
|
MH-17-009-022-001/210
(CHUKARPIMPRI)
|
1817009000NRG24190320240958517
|
19/03/2024
|
Meerabai Suryakant Bhumare
|
1817009WL057347
|
Meerabai Suryakant Bhumare
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439591
|
|
MRS MIRABAI SURYAKANT BHUMARE
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sonpeth
|
MH-17-009-022-001/210
(CHUKARPIMPRI)
|
1817009000NRG24190320240958516
|
19/03/2024
|
Suryakant Rambhau Bhumare
|
1817009WL057347
|
Suryakant Rambhau Bhumare
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439835
|
|
BHUMARE SURYAKANT RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Sonpeth
|
MH-17-009-022-001/253
(CHUKARPIMPRI)
|
1817009022NRG24180320240956610
|
19/03/2024
|
Ganesh Ramesh Solanke
|
1817009022WL057287
|
Ganesh Ramesh Solanke
|
00415
|
SBIN0012338
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075439601
|
|
MR GANESH RAMESH SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sonpeth
|
MH-17-009-022-001/289
(CHUKARPIMPRI)
|
1817009000NRG24190320240958529
|
19/03/2024
|
Mahadu Shrirang Bhumare
|
1817009WL057347
|
Mahadu Shrirang Bhumare
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439592
|
|
BHUMRE MAHADEV SHRIKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Sonpeth
|
MH-17-009-022-001/289
(CHUKARPIMPRI)
|
1817009000NRG24190320240958528
|
19/03/2024
|
Shrirang Ram Bhumare
|
1817009WL057347
|
Shrirang Ram Bhumare
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439827
|
|
BHUMARE SHRIKANT RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Sonpeth
|
MH-17-009-022-001/84
(CHUKARPIMPRI)
|
1817009000NRG24190320240958540
|
19/03/2024
|
p t
|
1817009WL057347
|
p t
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439837
|
|
RATHOD PANDIT TOLA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Sonpeth
|
MH-17-009-022-001/96
(CHUKARPIMPRI)
|
1817009000NRG24190320240958635
|
19/03/2024
|
r h
|
1817009WL057351
|
r h
|
00415
|
SBIN0012338
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2075439839
|
|
MUNDE RATANBAI HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Sonpeth
|
MH-17-009-027-001/121
(THADI UKKADGAON)
|
1817009000NRG24190320240959475
|
19/03/2024
|
Rajebhau Yogiraj Bhandare
|
1817009WL057394
|
Rajebhau Yogiraj Bhandare
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439626
|
|
RAJEBHAU YOGIRAJ BHANDARE
|
UNION BANK OF INDIA(508500)
|
|
88
|
Sonpeth
|
MH-17-009-034-001/153
(BONDARGAON)
|
1817009034NRG24150320240936122
|
19/03/2024
|
madan shriram sapkal
|
1817009034WL056564
|
madan shriram sapkal
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439829
|
|
SAPKAL MADAN SHRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Sonpeth
|
MH-17-009-034-001/153
(BONDARGAON)
|
1817009034NRG24150320240936125
|
19/03/2024
|
Shrikrashna Shriram Sapkal
|
1817009034WL056564
|
Shrikrashna Shriram Sapkal
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439627
|
|
SAPKAL SHRIKRISHANA SHRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Sonpeth
|
MH-17-009-034-001/153
(BONDARGAON)
|
1817009034NRG24150320240936123
|
19/03/2024
|
shriram keshav sapkal
|
1817009034WL056564
|
shriram keshav sapkal
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439828
|
|
SAPKAL SHRIRAM KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Sonpeth
|
MH-17-009-034-001/153
(BONDARGAON)
|
1817009034NRG24150320240936124
|
19/03/2024
|
vittal keshav sapkal
|
1817009034WL056564
|
vittal keshav sapkal
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439830
|
|
MR VITTHAL KESHAVRAO SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
Sonpeth
|
MH-17-009-034-001/206
(BONDARGAON)
|
1817009000NRG24190320240958335
|
19/03/2024
|
Prabahvati Sudam Mule
|
1817009WL057339
|
Prabahvati Sudam Mule
|
00415
|
SBIN0012338
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075439603
|
|
MULE.PRABHVATI.SUBAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Sonpeth
|
MH-17-009-034-001/206
(BONDARGAON)
|
1817009000NRG24190320240958334
|
19/03/2024
|
Sudam Munjabhau Mule
|
1817009WL057339
|
Sudam Munjabhau Mule
|
00415
|
SBIN0012338
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075439602
|
|
MULE SUDAM MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Sonpeth
|
MH-17-009-034-001/39
(BONDARGAON)
|
1817009034NRG24150320240936134
|
19/03/2024
|
rekha kumar sapkal
|
1817009034WL056564
|
rekha kumar sapkal
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439614
|
|
SAPAKAL REKHA KUMAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Sonpeth
|
MH-17-009-048-001/153
(KOTHALA)
|
1817009000NRG24190320240960512
|
19/03/2024
|
Babasaheb Gopinath Boratkar
|
1817009WL057449
|
Babasaheb Gopinath Boratkar
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439841
|
|
BORATKAR BABASAHEB GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Sonpeth
|
MH-17-009-048-001/153
(KOTHALA)
|
1817009000NRG24190320240960513
|
19/03/2024
|
Parvaibai babasaheb boratkar
|
1817009WL057449
|
Parvaibai babasaheb boratkar
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439838
|
|
BORATKAR PARVATI BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Sonpeth
|
MH-17-009-048-001/27
(KOTHALA)
|
1817009000NRG24190320240960531
|
19/03/2024
|
ANKUSH
|
1817009WL057449
|
ANKUSH
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439609
|
|
RATHOD ANKUSH RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Sonpeth
|
MH-17-009-048-001/27
(KOTHALA)
|
1817009000NRG24190320240960532
|
19/03/2024
|
SAMKA
|
1817009WL057449
|
SAMKA
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439634
|
|
Rathod Samka Ankush
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Sonpeth
|
MH-17-009-048-001/520
(KOTHALA)
|
1817009000NRG24190320240960551
|
19/03/2024
|
Pralhad Devidas Choure
|
1817009WL057449
|
Pralhad Devidas Choure
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439589
|
|
CHAURE PARALADH DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Sonpeth
|
MH-17-009-048-001/520
(KOTHALA)
|
1817009000NRG24190320240960550
|
19/03/2024
|
Surekha Sanjay Choure
|
1817009WL057449
|
Surekha Sanjay Choure
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439826
|
|
CHOURE SUREKHA SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Sonpeth
|
MH-17-009-048-001/622
(KOTHALA)
|
1817009000NRG24190320240960561
|
19/03/2024
|
Kantabai Subhash Rathod
|
1817009WL057449
|
Kantabai Subhash Rathod
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439619
|
|
MISS KANTABAI SUBHASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
102
|
Sonpeth
|
MH-17-009-048-001/622
(KOTHALA)
|
1817009000NRG24190320240960560
|
19/03/2024
|
subhash narayan rathod
|
1817009WL057449
|
subhash narayan rathod
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439618
|
|
RATHOD SUBHAS NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Sonpeth
|
MH-17-009-048-001/90
(KOTHALA)
|
1817009000NRG24190320240960576
|
19/03/2024
|
d y
|
1817009WL057449
|
d y
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439821
|
|
CHOURE DNYANOBA YASHVANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Sonpeth
|
MH-17-009-048-001/90
(KOTHALA)
|
1817009000NRG24190320240960577
|
19/03/2024
|
g d
|
1817009WL057449
|
g d
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439822
|
|
MR DNYANOBA YASHWANT CHAURE
|
STATE BANK OF INDIA(508548)
|
|
105
|
Sonpeth
|
MH-17-009-048-001/90
(KOTHALA)
|
1817009000NRG24190320240960578
|
19/03/2024
|
g d
|
1817009WL057449
|
g d
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439820
|
|
CHOURE GANESH DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80262
|
80262
|
|
|
|
|
|
|
|
|
106
|
Sonpeth
|
MH-17-009-001-001/325
(VANDAN)
|
1817009001NRG24180320240952557
|
19/03/2024
|
Kishna Madhavrao Kalindar
|
1817009001WL057100
|
Kishna Madhavrao Kalindar
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439631
|
|
KRISHNA MADHAVRAO KALINDAR
|
HDFC BANK LTD(607152)
|
|
107
|
Sonpeth
|
MH-17-009-003-001/652
(NARWADI)
|
1817009000NRG24190320240958853
|
19/03/2024
|
savita shridhar jogdand
|
1817009WL057357
|
savita shridhar jogdand
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439613
|
|
JOGDAND SAVITA SHRIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Sonpeth
|
MH-17-009-006-001/1033
(DIGHOL (E))
|
1817009006NRG24160320240939842
|
19/03/2024
|
anita raghoji hajare
|
1817009006WL056779
|
anita raghoji hajare
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439688
|
|
MRS ANITA RAGHOJI HAJARE
|
STATE BANK OF INDIA(508548)
|
|
109
|
Sonpeth
|
MH-17-009-006-001/2059
(DIGHOL (E))
|
1817009006NRG24170320240944656
|
19/03/2024
|
shobha shubham muli
|
1817009006WL056878
|
shobha shubham muli
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439706
|
|
MRS SHOBHA DIGAMBAR MULI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Sonpeth
|
MH-17-009-006-001/2059
(DIGHOL (E))
|
1817009006NRG24170320240944655
|
19/03/2024
|
shubham digambar muli
|
1817009006WL056878
|
shubham digambar muli
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439705
|
|
MULI SHUBHAM DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Sonpeth
|
MH-17-009-006-001/2215
(DIGHOL (E))
|
1817009006NRG24170320240944662
|
19/03/2024
|
Gangadhar Vitthal Chinchole
|
1817009006WL056878
|
Gangadhar Vitthal Chinchole
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439607
|
|
MR GANGADHAR VITTHAL CHINCHOLE
|
STATE BANK OF INDIA(508548)
|
|
112
|
Sonpeth
|
MH-17-009-006-001/2215
(DIGHOL (E))
|
1817009006NRG24170320240944661
|
19/03/2024
|
Satyabhama Vitthal Chinchole
|
1817009006WL056878
|
Satyabhama Vitthal Chinchole
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439690
|
|
MRS SATYABHAMA VITHHAL CHINCHALE
|
STATE BANK OF INDIA(508548)
|
|
113
|
Sonpeth
|
MH-17-009-006-001/989
(DIGHOL (E))
|
1817009006NRG24170320240944663
|
19/03/2024
|
Alka dattatre harale
|
1817009006WL056878
|
Alka dattatre harale
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439656
|
|
HARAL ALFABAI DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Sonpeth
|
MH-17-009-008-001/156
(DHAMONI)
|
1817009000NRG24190320240958698
|
19/03/2024
|
baban sakharam munde
|
1817009WL057353
|
baban sakharam munde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439709
|
|
MULE BABAN SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Sonpeth
|
MH-17-009-008-001/307
(DHAMONI)
|
1817009000NRG24190320240958719
|
19/03/2024
|
pushppa hanuman jadhav
|
1817009WL057353
|
pushppa hanuman jadhav
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439724
|
|
MRS PUSHPA HANUMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
116
|
Sonpeth
|
MH-17-009-008-001/322
(DHAMONI)
|
1817009000NRG24190320240958720
|
19/03/2024
|
gurunath dnyanoba mule
|
1817009WL057353
|
gurunath dnyanoba mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439642
|
|
MULE GURUNATH DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Sonpeth
|
MH-17-009-008-001/324
(DHAMONI)
|
1817009000NRG24190320240958721
|
19/03/2024
|
sambhaji dhondiba pawar
|
1817009WL057353
|
sambhaji dhondiba pawar
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439649
|
|
PAWAR SAMBHAJI DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Sonpeth
|
MH-17-009-008-001/324
(DHAMONI)
|
1817009000NRG24190320240958722
|
19/03/2024
|
seetabai dhondiba pawar
|
1817009WL057353
|
seetabai dhondiba pawar
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439648
|
|
PAWAR SITABAI DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Sonpeth
|
MH-17-009-008-001/344
(DHAMONI)
|
1817009000NRG24190320240958730
|
19/03/2024
|
Nagorao Rambhau Mule
|
1817009WL057353
|
Nagorao Rambhau Mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439652
|
|
MULE NAGORAO RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Sonpeth
|
MH-17-009-008-001/344
(DHAMONI)
|
1817009000NRG24190320240958731
|
19/03/2024
|
Sushila Nagorao Mule
|
1817009WL057353
|
Sushila Nagorao Mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439723
|
|
MRS SUSHILA NAGORAV MULE
|
STATE BANK OF INDIA(508548)
|
|
121
|
Sonpeth
|
MH-17-009-008-001/351
(DHAMONI)
|
1817009000NRG24190320240958735
|
19/03/2024
|
Saraswati Yashwant Mule
|
1817009WL057353
|
Saraswati Yashwant Mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439654
|
|
MRS SARASWATI YASHWANTI MULE
|
STATE BANK OF INDIA(508548)
|
|
122
|
Sonpeth
|
MH-17-009-008-001/351
(DHAMONI)
|
1817009000NRG24190320240958734
|
19/03/2024
|
Yashwant Munjaji Mule
|
1817009WL057353
|
Yashwant Munjaji Mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439653
|
|
MULE YASHWANT MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Sonpeth
|
MH-17-009-008-001/465
(DHAMONI)
|
1817009000NRG24190320240958649
|
19/03/2024
|
Shivaji Bhagwan Mule
|
1817009WL057352
|
Shivaji Bhagwan Mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439710
|
|
MULE SHIVAJI BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Sonpeth
|
MH-17-009-008-001/468
(DHAMONI)
|
1817009000NRG24190320240958654
|
19/03/2024
|
Ashok Baliram Mule
|
1817009WL057352
|
Ashok Baliram Mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439711
|
|
MULE ASHOK BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Sonpeth
|
MH-17-009-008-001/551
(DHAMONI)
|
1817009000NRG24190320240958672
|
19/03/2024
|
Manik Atmaram Mule
|
1817009WL057352
|
Manik Atmaram Mule
|
00415
|
SBIN0020026
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075439593
|
|
Mr. MANIK ATMARAM MULE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
Sonpeth
|
MH-17-009-008-001/585
(DHAMONI)
|
1817009000NRG24190320240958688
|
19/03/2024
|
Sulochana Raosaheb Mule
|
1817009WL057352
|
Sulochana Raosaheb Mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439707
|
|
MRS SULABAI RAOSAHEB MULE
|
STATE BANK OF INDIA(508548)
|
|
127
|
Sonpeth
|
MH-17-009-022-001/120
(CHUKARPIMPRI)
|
1817009022NRG24180320240956406
|
19/03/2024
|
Dnyaneshwari Balasaheb Chate
|
1817009022WL057278
|
Dnyaneshwari Balasaheb Chate
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439604
|
|
MRS DNYANESHWARI BALASAHEB CHATE
|
STATE BANK OF INDIA(508548)
|
|
128
|
Sonpeth
|
MH-17-009-034-001/122
(BONDARGAON)
|
1817009000NRG24190320240958320
|
19/03/2024
|
Shivnanda
|
1817009WL057339
|
Shivnanda
|
00415
|
SBIN0020026
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075439588
|
|
MRS SHIVNANDA BALASAHEB SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
Sonpeth
|
MH-17-009-048-001/378
(KOTHALA)
|
1817009000NRG24190320240960535
|
19/03/2024
|
Ajay Ramdhan Rathod
|
1817009WL057449
|
Ajay Ramdhan Rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439610
|
|
RATHOD AJAY RAMDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
Sonpeth
|
MH-17-009-048-001/618
(KOTHALA)
|
1817009000NRG24190320240960557
|
19/03/2024
|
Sudam Laxman Rathod
|
1817009WL057449
|
Sudam Laxman Rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439608
|
|
RATHOD SUDAM LAKSHMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Sonpeth
|
MH-17-009-048-001/91
(KOTHALA)
|
1817009000NRG24190320240960580
|
19/03/2024
|
rukhminai ramhshi
|
1817009WL057449
|
rukhminai ramhshi
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439590
|
|
MR RAMESH SUDAMRAV CHAMBHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42042
|
42042
|
|
|
|
|
|
|
|
|
132
|
Sonpeth
|
MH-17-009-022-001/950
(CHUKARPIMPRI)
|
1817009000NRG24190320240958634
|
19/03/2024
|
Amol Dattatay Kendre
|
1817009WL057351
|
Amol Dattatay Kendre
|
00415
|
SBIN0020030
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2075439748
|
|
AMOL DATTATRAY KENDRE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
133
|
Sonpeth
|
MH-17-009-022-001/252
(CHUKARPIMPRI)
|
1817009022NRG24180320240956608
|
19/03/2024
|
dhananjay kondiram solanke
|
1817009022WL057287
|
dhananjay kondiram solanke
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075439600
|
|
DHANANJAY KONDIRAM SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
134
|
Sonpeth
|
MH-17-009-006-001/2215
(DIGHOL (E))
|
1817009006NRG24170320240944660
|
19/03/2024
|
Vitthal Sakharam Chinchole
|
1817009006WL056878
|
Vitthal Sakharam Chinchole
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439757
|
|
CHINCHOLE VITHAL SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Sonpeth
|
MH-17-009-008-001/208
(DHAMONI)
|
1817009000NRG24190320240958704
|
19/03/2024
|
Akash Devrao Bachate
|
1817009WL057353
|
Akash Devrao Bachate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439805
|
|
Bachate Akash Devrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Sonpeth
|
MH-17-009-018-001/670
(SHIRSHI BU)
|
1817009000NRG24190320240958943
|
19/03/2024
|
Gayabai Vitthal Savale
|
1817009WL057359
|
Gayabai Vitthal Savale
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2075439799
|
|
SAVALE GAYABAI VITAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
Sonpeth
|
MH-17-009-018-001/670
(SHIRSHI BU)
|
1817009000NRG24190320240958941
|
19/03/2024
|
Sanjay vitthal savale
|
1817009WL057359
|
Sanjay vitthal savale
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2075439798
|
|
SAVALE SANJAY VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
Sonpeth
|
MH-17-009-018-001/670
(SHIRSHI BU)
|
1817009000NRG24190320240958942
|
19/03/2024
|
Vitthal Tukaram Savale
|
1817009WL057359
|
Vitthal Tukaram Savale
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2075439800
|
|
SAVALE VITTAL TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
Sonpeth
|
MH-17-009-022-001/86
(CHUKARPIMPRI)
|
1817009000NRG24190320240958628
|
19/03/2024
|
Pikubai Gidnyandev Chavan
|
1817009WL057351
|
Pikubai Gidnyandev Chavan
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2075439789
|
|
CHAVAN PIKUBAI GINYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
Sonpeth
|
MH-17-009-034-001/223
(BONDARGAON)
|
1817009000NRG24190320240958343
|
19/03/2024
|
ganesh taterao sapkal
|
1817009WL057339
|
ganesh taterao sapkal
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075439763
|
|
SAPKAL GANESH TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
Sonpeth
|
MH-17-009-034-001/318
(BONDARGAON)
|
1817009000NRG24190320240958351
|
19/03/2024
|
Chagan Shivaji bondare
|
1817009WL057339
|
Chagan Shivaji bondare
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075439797
|
|
BONDARE.CHHAGAN.SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
Sonpeth
|
MH-17-009-034-001/338
(BONDARGAON)
|
1817009000NRG24190320240958353
|
19/03/2024
|
Avinash Gorakhnath Sapkal
|
1817009WL057339
|
Avinash Gorakhnath Sapkal
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075439791
|
|
SAPKAL AVINASH GORAKHNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Sonpeth
|
MH-17-009-048-001/378
(KOTHALA)
|
1817009000NRG24190320240960537
|
19/03/2024
|
Shobhabai Ramdhan Rathod
|
1817009WL057449
|
Shobhabai Ramdhan Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439803
|
|
SHOBHABAI RAMDHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Sonpeth
|
MH-17-009-048-001/735
(KOTHALA)
|
1817009000NRG24190320240958751
|
19/03/2024
|
Bajrang Ratan Bhosale
|
1817009WL057354
|
Bajrang Ratan Bhosale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439785
|
|
BHOSALE BAJARANG RATANRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Sonpeth
|
MH-17-009-048-001/735
(KOTHALA)
|
1817009000NRG24190320240958752
|
19/03/2024
|
Saraswati Prashant Bhosale
|
1817009WL057354
|
Saraswati Prashant Bhosale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439808
|
|
Bhosle Saraswati Prashant
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Sonpeth
|
MH-17-009-048-001/935
(KOTHALA)
|
1817009000NRG24190320240960582
|
19/03/2024
|
Rani Santosh Kale
|
1817009WL057449
|
Rani Santosh Kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439812
|
|
KALE RANI SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
147
|
Sonpeth
|
MH-17-009-022-001/74
(CHUKARPIMPRI)
|
1817009000NRG24190320240958535
|
19/03/2024
|
madhukar sahebrao kendre
|
1817009WL057347
|
madhukar sahebrao kendre
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439617
|
|
KENDRE MADHUKAR SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
Sonpeth
|
MH-17-009-022-001/74
(CHUKARPIMPRI)
|
1817009000NRG24190320240958536
|
19/03/2024
|
muktabai madhukar kendre
|
1817009WL057347
|
muktabai madhukar kendre
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439719
|
|
MRS MUKTABAII MADHUKAR KENDRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
149
|
Sonpeth
|
MH-17-009-038-001/107
(PARADHWADI)
|
1817009038NRG24160320240937755
|
19/03/2024
|
nathra nivrutti chikhabole
|
1817009038WL056640
|
nathra nivrutti chikhabole
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439611
|
|
CHIKALBIDE NATHRAO NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
Sonpeth
|
MH-17-009-038-001/126
(PARADHWADI)
|
1817009038NRG24160320240937756
|
19/03/2024
|
Rukmin Arunrao Chaudhar
|
1817009038WL056640
|
Rukmin Arunrao Chaudhar
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439695
|
|
MRS RUKHMIN ARUNRAO CHAUDHAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Sonpeth
|
MH-17-009-038-001/126
(PARADHWADI)
|
1817009038NRG24160320240937757
|
19/03/2024
|
Sampat Arun Chaudhar
|
1817009038WL056640
|
Sampat Arun Chaudhar
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439702
|
|
CHAUDHAR SAMPAT ARUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
Sonpeth
|
MH-17-009-038-001/136
(PARADHWADI)
|
1817009038NRG24160320240937759
|
19/03/2024
|
Damodhar Gangadhar Chaudhar
|
1817009038WL056640
|
Damodhar Gangadhar Chaudhar
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439693
|
|
MR DAMODHAR GANGADHAR CHAUDHAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Sonpeth
|
MH-17-009-038-001/136
(PARADHWADI)
|
1817009038NRG24160320240937758
|
19/03/2024
|
Limbabai Gangadhar Chaudhar
|
1817009038WL056640
|
Limbabai Gangadhar Chaudhar
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439696
|
|
MISS LIMBABAI GANGADHAR CHAUDHAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Sonpeth
|
MH-17-009-038-001/140
(PARADHWADI)
|
1817009038NRG24160320240937760
|
19/03/2024
|
bhagwat ganpati chikhalbide
|
1817009038WL056640
|
bhagwat ganpati chikhalbide
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439612
|
|
CHEKHALBINDE BHAGAVAT GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
Sonpeth
|
MH-17-009-038-001/140
(PARADHWADI)
|
1817009038NRG24160320240937762
|
19/03/2024
|
Krushna Bhagwat Chikhalbide
|
1817009038WL056640
|
Krushna Bhagwat Chikhalbide
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439692
|
|
Mr. KRUSHNA BHAGWAT CHIKHALBIDE
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
Sonpeth
|
MH-17-009-038-001/140
(PARADHWADI)
|
1817009038NRG24160320240937761
|
19/03/2024
|
rahibai bhagwat chikhalbide
|
1817009038WL056640
|
rahibai bhagwat chikhalbide
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439697
|
|
CHEKHALBINDE RAHIBAI BHAGAVAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
Sonpeth
|
MH-17-009-038-001/164
(PARADHWADI)
|
1817009038NRG24160320240937763
|
19/03/2024
|
prakash
|
1817009038WL056640
|
prakash
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439598
|
|
PHAD PRAKASH MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
Sonpeth
|
MH-17-009-038-001/164
(PARADHWADI)
|
1817009038NRG24160320240937764
|
19/03/2024
|
raju
|
1817009038WL056640
|
raju
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439599
|
|
PHAD RAJIV PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
Sonpeth
|
MH-17-009-038-001/164
(PARADHWADI)
|
1817009038NRG24160320240937765
|
19/03/2024
|
sanjay
|
1817009038WL056640
|
sanjay
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439647
|
|
PHAD SANJAY PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
Sonpeth
|
MH-17-009-038-001/180
(PARADHWADI)
|
1817009038NRG24180320240956464
|
19/03/2024
|
govind
|
1817009038WL057283
|
govind
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439676
|
|
CHAUDHAR GOVIND HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
Sonpeth
|
MH-17-009-038-001/180
(PARADHWADI)
|
1817009038NRG24180320240956422
|
19/03/2024
|
uttam
|
1817009038WL057279
|
uttam
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439836
|
|
CHAUDHAR UTTAM BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
Sonpeth
|
MH-17-009-038-001/180
(PARADHWADI)
|
1817009038NRG24180320240956463
|
19/03/2024
|
vijay
|
1817009038WL057283
|
vijay
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439738
|
|
CHAUDHAR VIJAY HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
Sonpeth
|
MH-17-009-038-001/191
(PARADHWADI)
|
1817009038NRG24160320240938191
|
19/03/2024
|
Patloba Laxman Fad
|
1817009038WL056672
|
Patloba Laxman Fad
|
1143
|
MAHG0004246
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075439636
|
|
PHAD PATLOBA LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
Sonpeth
|
MH-17-009-038-001/193
(PARADHWADI)
|
1817009038NRG24180320240956465
|
19/03/2024
|
Rushikesh Jagannath Fad
|
1817009038WL057283
|
Rushikesh Jagannath Fad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439681
|
|
MR RUSHIKESH JAGANNATH PHAD
|
STATE BANK OF INDIA(508548)
|
|
165
|
Sonpeth
|
MH-17-009-038-001/207
(PARADHWADI)
|
1817009038NRG24160320240937767
|
19/03/2024
|
chandrakata dnyanoba jadhav
|
1817009038WL056640
|
chandrakata dnyanoba jadhav
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439661
|
|
JADHAV CHANDRKALA DNYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
Sonpeth
|
MH-17-009-038-001/207
(PARADHWADI)
|
1817009038NRG24160320240937768
|
19/03/2024
|
santosh dnyanoba jadhav
|
1817009038WL056640
|
santosh dnyanoba jadhav
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439660
|
|
JADHAV SANTOSH DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
Sonpeth
|
MH-17-009-038-001/21
(PARADHWADI)
|
1817009038NRG24160320240937770
|
19/03/2024
|
Sanjay Vasant Chavan
|
1817009038WL056640
|
Sanjay Vasant Chavan
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439659
|
|
SANJAY VASANT CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Sonpeth
|
MH-17-009-038-001/21
(PARADHWADI)
|
1817009038NRG24160320240937771
|
19/03/2024
|
vasant shivlal chavan
|
1817009038WL056640
|
vasant shivlal chavan
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439844
|
|
CHAVAN VASANT SIVLAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
Sonpeth
|
MH-17-009-038-001/227
(PARADHWADI)
|
1817009038NRG24160320240937772
|
19/03/2024
|
Ramrao Navnath Munde
|
1817009038WL056640
|
Ramrao Navnath Munde
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439678
|
|
MUNDE RAMRAO NAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
Sonpeth
|
MH-17-009-038-001/227
(PARADHWADI)
|
1817009038NRG24160320240937773
|
19/03/2024
|
Renuka Ramrao Munde
|
1817009038WL056640
|
Renuka Ramrao Munde
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439749
|
|
Mrs. Renuka Ramrao Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
Sonpeth
|
MH-17-009-038-001/249
(PARADHWADI)
|
1817009038NRG24160320240938194
|
19/03/2024
|
Subhash sidhaba Aghav
|
1817009038WL056672
|
Subhash sidhaba Aghav
|
1143
|
MAHG0004246
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075439677
|
|
AGHAV SUBHASH SIDUBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
Sonpeth
|
MH-17-009-038-001/251
(PARADHWADI)
|
1817009038NRG24160320240938196
|
19/03/2024
|
Pradip Walmik Munde
|
1817009038WL056672
|
Pradip Walmik Munde
|
1143
|
MAHG0004246
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075439675
|
|
MR MUNDE PRADIP WALMIK
|
STATE BANK OF INDIA(508548)
|
|
173
|
Sonpeth
|
MH-17-009-038-001/251
(PARADHWADI)
|
1817009038NRG24160320240938195
|
19/03/2024
|
Sugriv Ginyandev Munde
|
1817009038WL056672
|
Sugriv Ginyandev Munde
|
1143
|
MAHG0004246
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075439595
|
|
MUNDE SUGRIV GINYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
Sonpeth
|
MH-17-009-038-001/260
(PARADHWADI)
|
1817009038NRG24160320240937775
|
19/03/2024
|
Hanumant Ashroba Munde
|
1817009038WL056640
|
Hanumant Ashroba Munde
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439596
|
|
MUNDE HANUMAN ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
Sonpeth
|
MH-17-009-038-001/260
(PARADHWADI)
|
1817009038NRG24160320240937776
|
19/03/2024
|
Surekha Rameshwar Munde
|
1817009038WL056640
|
Surekha Rameshwar Munde
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439683
|
|
Miss. SUREKHA PRALHAD DARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
Sonpeth
|
MH-17-009-038-001/263
(PARADHWADI)
|
1817009038NRG24160320240937777
|
19/03/2024
|
Sugriv Bhaktaram Chikhalbide
|
1817009038WL056640
|
Sugriv Bhaktaram Chikhalbide
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439674
|
|
Mr. SUGRIV BHAKTARAM CHIKHALBIDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
Sonpeth
|
MH-17-009-038-001/319
(PARADHWADI)
|
1817009038NRG24160320240937779
|
19/03/2024
|
Hanuman Nathrao Chikhalbide
|
1817009038WL056640
|
Hanuman Nathrao Chikhalbide
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439699
|
|
chikhalbide hanumam nathrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
Sonpeth
|
MH-17-009-038-001/434
(PARADHWADI)
|
1817009038NRG24180320240956428
|
19/03/2024
|
Parvati Madhukarrao Gutte
|
1817009038WL057279
|
Parvati Madhukarrao Gutte
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439694
|
|
MRS PARVATI MADHUKARRAV GUTTE
|
STATE BANK OF INDIA(508548)
|
|
179
|
Sonpeth
|
MH-17-009-038-001/52
(PARADHWADI)
|
1817009038NRG24160320240938172
|
19/03/2024
|
ahilyabai mahadu phad
|
1817009038WL056669
|
ahilyabai mahadu phad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439587
|
|
PHAD AJNAN MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
Sonpeth
|
MH-17-009-038-001/52
(PARADHWADI)
|
1817009038NRG24160320240938174
|
19/03/2024
|
janabai santosh phad
|
1817009038WL056669
|
janabai santosh phad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439662
|
|
MRS JANABAI SANTOSH PHAD
|
STATE BANK OF INDIA(508548)
|
|
181
|
Sonpeth
|
MH-17-009-038-001/52
(PARADHWADI)
|
1817009038NRG24160320240938173
|
19/03/2024
|
santosh mahadu phad
|
1817009038WL056669
|
santosh mahadu phad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439845
|
|
PHAD SANTOSH MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
Sonpeth
|
MH-17-009-038-001/53
(PARADHWADI)
|
1817009038NRG24180320240956430
|
19/03/2024
|
Kanhopatra
|
1817009038WL057279
|
Kanhopatra
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439721
|
|
KANHOPATRA SHRIRAM MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Sonpeth
|
MH-17-009-038-001/53
(PARADHWADI)
|
1817009038NRG24180320240956431
|
19/03/2024
|
Pawan Shriram Munde
|
1817009038WL057279
|
Pawan Shriram Munde
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439722
|
|
Mr. Pavanshriram Munde .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
Sonpeth
|
MH-17-009-038-001/53
(PARADHWADI)
|
1817009038NRG24180320240956429
|
19/03/2024
|
shriram
|
1817009038WL057279
|
shriram
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439597
|
|
MUNDHE SHRIRAM RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
Sonpeth
|
MH-17-009-038-001/56
(PARADHWADI)
|
1817009038NRG24160320240937788
|
19/03/2024
|
govind bhagwan mugle
|
1817009038WL056641
|
govind bhagwan mugle
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439750
|
|
Mr. Govind Bhagwan Mugle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
Sonpeth
|
MH-17-009-038-001/57
(PARADHWADI)
|
1817009038NRG24160320240938199
|
19/03/2024
|
walmik munde
|
1817009038WL056672
|
walmik munde
|
1143
|
MAHG0004246
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075439594
|
|
MUNDE VALMIK GINYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
Sonpeth
|
MH-17-009-038-001/76
(PARADHWADI)
|
1817009038NRG24160320240938201
|
19/03/2024
|
ganesh manik munde
|
1817009038WL056672
|
ganesh manik munde
|
1143
|
MAHG0004246
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075439691
|
|
Master GANESH MANIK MUNDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
Sonpeth
|
MH-17-009-038-002/223
(PARADHWADI)
|
1817009038NRG24160320240938203
|
19/03/2024
|
ashwini ramrao choudhar
|
1817009038WL056672
|
ashwini ramrao choudhar
|
1143
|
MAHG0004246
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075439701
|
|
Miss. ASHWINI RAMRAO CHAUDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
Sonpeth
|
MH-17-009-038-002/223
(PARADHWADI)
|
1817009038NRG24160320240938202
|
19/03/2024
|
ramrao bhagirath choudhar
|
1817009038WL056672
|
ramrao bhagirath choudhar
|
1143
|
MAHG0004246
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075439840
|
|
CHAUDHAR RAMRAO BHAGIRAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
Sonpeth
|
MH-17-009-038-002/401
(PARADHWADI)
|
1817009038NRG24180320240956473
|
19/03/2024
|
rajamati govardhan chaudhar
|
1817009038WL057283
|
rajamati govardhan chaudhar
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439679
|
|
CHAUDHAR RAJAMATHI GOVARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
Sonpeth
|
MH-17-009-038-002/401
(PARADHWADI)
|
1817009038NRG24180320240956474
|
19/03/2024
|
shrikant govardhan chaudhar
|
1817009038WL057283
|
shrikant govardhan chaudhar
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439682
|
|
MR SHRIKANT GOVARDHAN CHAUDHAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
Sonpeth
|
MH-17-009-038-002/404
(PARADHWADI)
|
1817009038NRG24180320240956476
|
19/03/2024
|
DHANRAJ DNYANOBA CHIKHALBIDE
|
1817009038WL057283
|
DHANRAJ DNYANOBA CHIKHALBIDE
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439685
|
|
CHIKHALBIDE DHANRAJ DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
Sonpeth
|
MH-17-009-038-002/404
(PARADHWADI)
|
1817009038NRG24180320240956475
|
19/03/2024
|
RADHABAI DNYANOBA CHIKHALBIDE
|
1817009038WL057283
|
RADHABAI DNYANOBA CHIKHALBIDE
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439680
|
|
CHEKHALBINDE DNYANOBA GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
Sonpeth
|
MH-17-009-038-002/404
(PARADHWADI)
|
1817009038NRG24180320240956477
|
19/03/2024
|
SURAJ DNYANOBA CHIKHALBIDE
|
1817009038WL057283
|
SURAJ DNYANOBA CHIKHALBIDE
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439684
|
|
CHIKHALBIDE SURAJ DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
Sonpeth
|
MH-17-009-039-001/26
(BUKTARWADI)
|
1817009000NRG24190320240958444
|
19/03/2024
|
Bhagwat Balasaheb Devkate
|
1817009WL057344
|
Bhagwat Balasaheb Devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439746
|
|
Miss. Bhagwat Balasaheb Devkate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
Sonpeth
|
MH-17-009-039-001/26
(BUKTARWADI)
|
1817009000NRG24190320240958443
|
19/03/2024
|
Sumitra Devkate
|
1817009WL057344
|
Sumitra Devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439744
|
|
MRS SUMITRA BALAJI DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
197
|
Sonpeth
|
MH-17-009-039-001/59
(BUKTARWADI)
|
1817009000NRG24190320240958458
|
19/03/2024
|
Munja Balkishan Devkate
|
1817009WL057344
|
Munja Balkishan Devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439745
|
|
MR MUNJABHAU BALKISHAN DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78078
|
78078
|
|
|
|
|
|
|
|
|
198
|
Sonpeth
|
MH-17-009-001-001/325
(VANDAN)
|
1817009001NRG24180320240952558
|
19/03/2024
|
Poonam Krishna Kalindar
|
1817009001WL057100
|
Poonam Krishna Kalindar
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439633
|
|
Mrs. Poonam Krishna Kalindar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
Sonpeth
|
MH-17-009-001-001/50
(VANDAN)
|
1817009001NRG24180320240952569
|
19/03/2024
|
DEVRAO KUNDLIK KALINDAR
|
1817009001WL057100
|
DEVRAO KUNDLIK KALINDAR
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439632
|
|
KALINDHAR DEVRAO KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
Sonpeth
|
MH-17-009-001-001/50
(VANDAN)
|
1817009001NRG24180320240952570
|
19/03/2024
|
LAXMI DEVRAO KALINDAR
|
1817009001WL057100
|
LAXMI DEVRAO KALINDAR
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439747
|
|
Mrs. LAXMIBAI DEORAO KANLINDER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
Sonpeth
|
MH-17-009-001-001/79
(VANDAN)
|
1817009001NRG24180320240952589
|
19/03/2024
|
pbhavati jadhav
|
1817009001WL057100
|
pbhavati jadhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439742
|
|
Mrs. PRABHAWATI SHIVAJIRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
Sonpeth
|
MH-17-009-001-001/79
(VANDAN)
|
1817009001NRG24180320240952591
|
19/03/2024
|
sarsvati jadhav
|
1817009001WL057100
|
sarsvati jadhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439741
|
|
Miss. SARASWATI ANANTRAO JADHAV R/O VAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
Sonpeth
|
MH-17-009-020-001/862
(NAIKOTA)
|
1817009020NRG24180320240954207
|
19/03/2024
|
Sitaram Limbaji Revale
|
1817009020WL057170
|
Sitaram Limbaji Revale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439658
|
|
REWALE SITARAM LIMBAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Sonpeth
|
MH-17-009-050-001/146
(WADGAON)
|
1817009050NRG24170320240940621
|
19/03/2024
|
Gyanba Mahadu Choure
|
1817009050WL056825
|
Gyanba Mahadu Choure
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075439640
|
|
Mr. GYANBA MAHADEV CHAURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
Sonpeth
|
MH-17-009-050-001/146
(WADGAON)
|
1817009050NRG24170320240940622
|
19/03/2024
|
Rahul Gyanba Choure
|
1817009050WL056825
|
Rahul Gyanba Choure
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075439743
|
|
Mr. RAHUL GYANBA CHAURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
Sonpeth
|
MH-17-009-050-001/153
(WADGAON)
|
1817009050NRG24170320240940626
|
19/03/2024
|
Bhagyashri Hanuman Bachate
|
1817009050WL056825
|
Bhagyashri Hanuman Bachate
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075439731
|
|
Mrs. Bhagyashri Hanumn Bachate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
Sonpeth
|
MH-17-009-050-001/153
(WADGAON)
|
1817009050NRG24170320240940625
|
19/03/2024
|
Hanuman Dadarao Bachate
|
1817009050WL056825
|
Hanuman Dadarao Bachate
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075439635
|
|
BACHATE HANUMANT DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
Sonpeth
|
MH-17-009-050-001/157
(WADGAON)
|
1817009050NRG24170320240940628
|
19/03/2024
|
Kamal Karbhari Bachate
|
1817009050WL056825
|
Kamal Karbhari Bachate
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075439737
|
|
BACHATE KAMAL KARBHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
Sonpeth
|
MH-17-009-050-001/177
(WADGAON)
|
1817009050NRG24170320240940643
|
19/03/2024
|
Pandurang Munjaji Jadhav
|
1817009050WL056826
|
Pandurang Munjaji Jadhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439639
|
|
JADHAV PANDURANG MUJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
Sonpeth
|
MH-17-009-050-001/182
(WADGAON)
|
1817009050NRG24170320240940647
|
19/03/2024
|
Murhari Arjun Bachate
|
1817009050WL056826
|
Murhari Arjun Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439643
|
|
BACHATE MURHARI ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
Sonpeth
|
MH-17-009-050-001/187
(WADGAON)
|
1817009050NRG24170320240940650
|
19/03/2024
|
Babasaheb Vitthalrao Bachate
|
1817009050WL056826
|
Babasaheb Vitthalrao Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439650
|
|
BACHATE BABASAHEB VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
Sonpeth
|
MH-17-009-050-001/187
(WADGAON)
|
1817009050NRG24170320240940651
|
19/03/2024
|
Meera Babasaheb Bachate
|
1817009050WL056826
|
Meera Babasaheb Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439651
|
|
BACHATE MEERA BABASHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
Sonpeth
|
MH-17-009-050-001/199
(WADGAON)
|
1817009050NRG24170320240940655
|
19/03/2024
|
BHAKTRAJ ANANTRAO BACHATE
|
1817009050WL056826
|
BHAKTRAJ ANANTRAO BACHATE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439727
|
|
BACHATE BHAKTARAJ ANANTRAO VADGAON
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
Sonpeth
|
MH-17-009-050-001/199
(WADGAON)
|
1817009050NRG24170320240940656
|
19/03/2024
|
KIRAN BHAKTRAJ BACHATE
|
1817009050WL056826
|
KIRAN BHAKTRAJ BACHATE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439728
|
|
BACHATE KIRAN BHAKTRAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
Sonpeth
|
MH-17-009-050-001/2
(WADGAON)
|
1817009050NRG24170320240940658
|
19/03/2024
|
Mina Rajabhau Parande
|
1817009050WL056826
|
Mina Rajabhau Parande
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439689
|
|
Mrs. Mina Rajabhau Parande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
Sonpeth
|
MH-17-009-050-001/21
(WADGAON)
|
1817009050NRG24170320240940662
|
19/03/2024
|
Prashant Mahadev Margal
|
1817009050WL056826
|
Prashant Mahadev Margal
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439733
|
|
MARGAL PRASHANT MAHADEV MARGALWADI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
Sonpeth
|
MH-17-009-050-001/452
(WADGAON)
|
1817009050NRG24160320240939938
|
19/03/2024
|
gopal janardhan narvate
|
1817009050WL056791
|
gopal janardhan narvate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439730
|
|
MR GOPAL JANARDHAN NARWATE
|
STATE BANK OF INDIA(508548)
|
|
218
|
Sonpeth
|
MH-17-009-050-001/452
(WADGAON)
|
1817009050NRG24160320240939937
|
19/03/2024
|
janardhan munjaji narvate
|
1817009050WL056791
|
janardhan munjaji narvate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439623
|
|
JANARDHAN MUNJAJI NARWATE
|
IDBI BANK(607095)
|
|
219
|
Sonpeth
|
MH-17-009-050-001/86
(WADGAON)
|
1817009050NRG24160320240939952
|
19/03/2024
|
Anjanabai Namdev Bachate
|
1817009050WL056791
|
Anjanabai Namdev Bachate
|
1143
|
MAHG0004251
|
1422
|
1422
|
Processed
|
22/03/2024
|
|
2075439645
|
|
BACHITE ANJIBAI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
Sonpeth
|
MH-17-009-050-001/88
(WADGAON)
|
1817009050NRG24160320240939953
|
19/03/2024
|
Padmini Tukaram Margal
|
1817009050WL056791
|
Padmini Tukaram Margal
|
1143
|
MAHG0004251
|
1422
|
1422
|
Processed
|
22/03/2024
|
|
2075439687
|
|
MARGAL PADMINBAI TUKARAM M. WADI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
Sonpeth
|
MH-17-009-050-001/97
(WADGAON)
|
1817009050NRG24160320240939956
|
19/03/2024
|
Meera Bhagwat Puri
|
1817009050WL056791
|
Meera Bhagwat Puri
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439646
|
|
Mrs. MEERA BHAGWAT PURI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
Sonpeth
|
MH-17-009-050-001/97
(WADGAON)
|
1817009050NRG24160320240939954
|
19/03/2024
|
Pandubua Gyanabua Puri
|
1817009050WL056791
|
Pandubua Gyanabua Puri
|
1143
|
MAHG0004251
|
1422
|
1422
|
Processed
|
22/03/2024
|
|
2075439641
|
|
PURI PANDUBUWA GYANABUWA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
Sonpeth
|
MH-17-009-050-001/97
(WADGAON)
|
1817009050NRG24160320240939955
|
19/03/2024
|
Sakhubai Pandurang Puri
|
1817009050WL056791
|
Sakhubai Pandurang Puri
|
1143
|
MAHG0004251
|
1422
|
1422
|
Processed
|
22/03/2024
|
|
2075439644
|
|
Mrs. SAKHUBAI PANDURANG PURI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40359
|
40359
|
|
|
|
|
|
|
|
|
224
|
Sonpeth
|
MH-17-009-003-001/317
(NARWADI)
|
1817009000NRG24190320240958767
|
19/03/2024
|
Ahilyabai Ramkishan Jogdand
|
1817009WL057355
|
Ahilyabai Ramkishan Jogdand
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439717
|
|
JOGDAND AHILAYBAI RAMKISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
Sonpeth
|
MH-17-009-003-001/317
(NARWADI)
|
1817009000NRG24190320240958766
|
19/03/2024
|
Balasaheb Ramkishan Jogdand
|
1817009WL057355
|
Balasaheb Ramkishan Jogdand
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439718
|
|
JOGDAND BALASAHEB RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
Sonpeth
|
MH-17-009-003-001/652
(NARWADI)
|
1817009000NRG24190320240958854
|
19/03/2024
|
sachin shridhar jogdand
|
1817009WL057357
|
sachin shridhar jogdand
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439708
|
|
Mr. Sachin Shridharrao Jogdand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
Sonpeth
|
MH-17-009-003-001/652
(NARWADI)
|
1817009000NRG24190320240958852
|
19/03/2024
|
shridhar pandurang jogdand
|
1817009WL057357
|
shridhar pandurang jogdand
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439704
|
|
JOGDAND SHRIDHAR PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
Sonpeth
|
MH-17-009-008-001/256
(DHAMONI)
|
1817009000NRG24190320240958707
|
19/03/2024
|
govind nagorao mule
|
1817009WL057353
|
govind nagorao mule
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439671
|
|
Mr. Govind Nagorao Mule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
Sonpeth
|
MH-17-009-008-001/465
(DHAMONI)
|
1817009000NRG24190320240958650
|
19/03/2024
|
Meera Shivaji Mule
|
1817009WL057352
|
Meera Shivaji Mule
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439712
|
|
MRS MIRA SHIVAJI MULE
|
STATE BANK OF INDIA(508548)
|
|
230
|
Sonpeth
|
MH-17-009-008-001/468
(DHAMONI)
|
1817009000NRG24190320240958656
|
19/03/2024
|
Anjali Ashok Mule
|
1817009WL057352
|
Anjali Ashok Mule
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439725
|
|
Miss. Anjni Ashok Mule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
Sonpeth
|
MH-17-009-008-001/551
(DHAMONI)
|
1817009000NRG24190320240958673
|
19/03/2024
|
Kalpana Manik Mule
|
1817009WL057352
|
Kalpana Manik Mule
|
1143
|
MAHG0004260
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075439672
|
|
Miss. Kalpana Manik Mule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
Sonpeth
|
MH-17-009-008-001/552
(DHAMONI)
|
1817009000NRG24190320240958674
|
19/03/2024
|
Kisan Mariba Pandit
|
1817009WL057352
|
Kisan Mariba Pandit
|
1143
|
MAHG0004260
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075439657
|
|
MR KISAN MARIBA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
233
|
Sonpeth
|
MH-17-009-008-001/555
(DHAMONI)
|
1817009000NRG24190320240958676
|
19/03/2024
|
parmeshwar uttam mule
|
1817009WL057352
|
parmeshwar uttam mule
|
1143
|
MAHG0004260
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075439714
|
|
MULE PARMESHWAR UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
Sonpeth
|
MH-17-009-008-001/555
(DHAMONI)
|
1817009000NRG24190320240958677
|
19/03/2024
|
shital parmeshwar mule
|
1817009WL057352
|
shital parmeshwar mule
|
1143
|
MAHG0004260
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075439715
|
|
MISS SEETA MAROTI KHOND
|
STATE BANK OF INDIA(508548)
|
|
235
|
Sonpeth
|
MH-17-009-008-001/586
(DHAMONI)
|
1817009000NRG24190320240958690
|
19/03/2024
|
Laxmibai pandurang karpe
|
1817009WL057352
|
Laxmibai pandurang karpe
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439713
|
|
MR LAXMIBAI PANDURANG KARPE
|
STATE BANK OF INDIA(508548)
|
|
236
|
Sonpeth
|
MH-17-009-008-001/586
(DHAMONI)
|
1817009000NRG24190320240958689
|
19/03/2024
|
Pandurang parasram karpe
|
1817009WL057352
|
Pandurang parasram karpe
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439716
|
|
Pandurang Parsram Karape
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
Sonpeth
|
MH-17-009-022-001/126
(CHUKARPIMPRI)
|
1817009000NRG24190320240958502
|
19/03/2024
|
Dnyanoba Shivaji Solanke
|
1817009WL057347
|
Dnyanoba Shivaji Solanke
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439669
|
|
SOLANKE DNYANOBA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
Sonpeth
|
MH-17-009-022-001/126
(CHUKARPIMPRI)
|
1817009000NRG24190320240958503
|
19/03/2024
|
Prabhakar Shivaji Solanke
|
1817009WL057347
|
Prabhakar Shivaji Solanke
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439673
|
|
Mr. Prabhakar Shivaji Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
Sonpeth
|
MH-17-009-022-001/138
(CHUKARPIMPRI)
|
1817009000NRG24190320240958510
|
19/03/2024
|
Kalpana Munjabhau Bhumare
|
1817009WL057347
|
Kalpana Munjabhau Bhumare
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439729
|
|
Mrs. Kalpana Munjabhau Bhumare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
Sonpeth
|
MH-17-009-022-001/210
(CHUKARPIMPRI)
|
1817009000NRG24190320240958518
|
19/03/2024
|
Mahesh Suryakant Bhumare
|
1817009WL057347
|
Mahesh Suryakant Bhumare
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439670
|
|
Master MAHESH SURYAKANT BHUMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
Sonpeth
|
MH-17-009-022-001/252
(CHUKARPIMPRI)
|
1817009022NRG24180320240956607
|
19/03/2024
|
meera kondiram solanke
|
1817009022WL057287
|
meera kondiram solanke
|
1143
|
MAHG0004260
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075439686
|
|
Mrs. Mirabai Kondiba Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
Sonpeth
|
MH-17-009-022-001/273
(CHUKARPIMPRI)
|
1817009022NRG24180320240956414
|
19/03/2024
|
Ganesh Suhas Dongare
|
1817009022WL057278
|
Ganesh Suhas Dongare
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439664
|
|
DONGARE GANESH SUHAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
243
|
Sonpeth
|
MH-17-009-022-001/55
(CHUKARPIMPRI)
|
1817009000NRG24190320240958532
|
19/03/2024
|
Rajaram Mariba Kasbe
|
1817009WL057347
|
Rajaram Mariba Kasbe
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439665
|
|
KASBE RAJARAM MARIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
244
|
Sonpeth
|
MH-17-009-022-001/678
(CHUKARPIMPRI)
|
1817009000NRG24190320240958534
|
19/03/2024
|
Rahul Madhukar sapate
|
1817009WL057347
|
Rahul Madhukar sapate
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439663
|
|
SOLNKERAHUAL M/G MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
245
|
Sonpeth
|
MH-17-009-022-001/74
(CHUKARPIMPRI)
|
1817009000NRG24190320240958537
|
19/03/2024
|
Shivraj madhukar kendre
|
1817009WL057347
|
Shivraj madhukar kendre
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439720
|
|
KENDRE SHIVRAJ MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
246
|
Sonpeth
|
MH-17-009-022-001/96
(CHUKARPIMPRI)
|
1817009000NRG24190320240958636
|
19/03/2024
|
Yogeshwari Satish Munde
|
1817009WL057351
|
Yogeshwari Satish Munde
|
1143
|
MAHG0004260
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2075439732
|
|
MUNDE YOGESHWARI SATISH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
Sonpeth
|
MH-17-009-034-001/338
(BONDARGAON)
|
1817009000NRG24190320240958354
|
19/03/2024
|
Nikita Avinash Sapkal
|
1817009WL057339
|
Nikita Avinash Sapkal
|
1143
|
MAHG0004260
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075439726
|
|
Nikita Avinash Sapkal
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
Sonpeth
|
MH-17-009-045-001/558
(VITA (KHU.))
|
1817009000NRG24190320240958972
|
19/03/2024
|
yogesh jagannath bhore
|
1817009WL057361
|
yogesh jagannath bhore
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439734
|
|
Bhore Yogesh Jagannath
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
Sonpeth
|
MH-17-009-048-001/378
(KOTHALA)
|
1817009000NRG24190320240960536
|
19/03/2024
|
Ayodhya Ajay Rathod
|
1817009WL057449
|
Ayodhya Ajay Rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Rejected
|
22/03/2024
|
|
2075439703
|
A/C Blocked or Frozen
|
|
|
|
250
|
Sonpeth
|
MH-17-009-048-001/618
(KOTHALA)
|
1817009000NRG24190320240960558
|
19/03/2024
|
Balasaheb Sudam Rathod
|
1817009WL057449
|
Balasaheb Sudam Rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439739
|
|
Mr. Balasaheb Sudam Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
Sonpeth
|
MH-17-009-048-001/618
(KOTHALA)
|
1817009000NRG24190320240960559
|
19/03/2024
|
Gopal Sudam Rathod
|
1817009WL057449
|
Gopal Sudam Rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439740
|
|
Mr. Gopal Sudam Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
Sonpeth
|
MH-17-009-048-001/745
(KOTHALA)
|
1817009000NRG24190320240960568
|
19/03/2024
|
gajabai sanjay solanke
|
1817009WL057449
|
gajabai sanjay solanke
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439698
|
|
MISS GAJABAI SANJAY SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
253
|
Sonpeth
|
MH-17-009-048-001/745
(KOTHALA)
|
1817009000NRG24190320240960567
|
19/03/2024
|
sanjay bhagwan solanke
|
1817009WL057449
|
sanjay bhagwan solanke
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439700
|
|
Mr. Sanjay Bhagwan Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
Sonpeth
|
MH-17-009-048-001/802
(KOTHALA)
|
1817009000NRG24190320240960571
|
19/03/2024
|
Aruna Munjabhau Bondare
|
1817009WL057449
|
Aruna Munjabhau Bondare
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439655
|
|
ARUNA MUNJABAHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
255
|
Sonpeth
|
MH-17-009-048-001/802
(KOTHALA)
|
1817009000NRG24190320240960572
|
19/03/2024
|
Balaji Munjabhau Bondare
|
1817009WL057449
|
Balaji Munjabhau Bondare
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439736
|
|
Bondare Balaji Mujabhau
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
256
|
Sonpeth
|
MH-17-009-048-001/802
(KOTHALA)
|
1817009000NRG24190320240960570
|
19/03/2024
|
Munjabhau Kishan Bondare
|
1817009WL057449
|
Munjabhau Kishan Bondare
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439735
|
|
BHOCHARE MUNJA KIRNRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
257
|
Sonpeth
|
MH-17-009-048-001/935
(KOTHALA)
|
1817009000NRG24190320240960581
|
19/03/2024
|
Santosh Vikram Kale
|
1817009WL057449
|
Santosh Vikram Kale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439666
|
|
KALE SANTOSH VIKRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
258
|
Sonpeth
|
MH-17-009-048-001/936
(KOTHALA)
|
1817009000NRG24190320240960584
|
19/03/2024
|
Ashok Vikram Kale
|
1817009WL057449
|
Ashok Vikram Kale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439667
|
|
KALE ASHOK VIKRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
Sonpeth
|
MH-17-009-048-001/936
(KOTHALA)
|
1817009000NRG24190320240960583
|
19/03/2024
|
Vikram Bhimrao Kale
|
1817009WL057449
|
Vikram Bhimrao Kale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439668
|
|
KALE VIKRAM BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56784
|
56784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
403995
|
403995
|
|
|
|
|
|
|
|