|
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-17-009-035-001/255
(LASINA)
|
1817009000NRG24301020230370306
|
30/10/2023
|
parmeshwar sarjerao parande
|
1817009WL023450
|
parmeshwar sarjerao parande
|
00051
|
MAHB0001594
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644636
|
|
PARMESHWAR SARJERAO PARANDE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Sonpeth
|
MH-17-009-004-001/102
(NIMGAON)
|
1817009000NRG24301020230370365
|
30/10/2023
|
Savitra bharat nirpane
|
1817009WL023460
|
Savitra bharat nirpane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644522
|
|
Nirpane Savitra Bharat
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Sonpeth
|
MH-17-009-004-001/113
(NIMGAON)
|
1817009000NRG24301020230370370
|
30/10/2023
|
Bhagwat Datta Nirpane
|
1817009WL023460
|
Bhagwat Datta Nirpane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644535
|
|
Nirpane Bhagwat Dattarao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Sonpeth
|
MH-17-009-004-001/113
(NIMGAON)
|
1817009000NRG24301020230370368
|
30/10/2023
|
Datta Kashinath Nirpane
|
1817009WL023460
|
Datta Kashinath Nirpane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644531
|
|
NIRAPANE DATTARAV KASHINATHARAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Sonpeth
|
MH-17-009-004-001/18
(NIMGAON)
|
1817009000NRG24301020230370372
|
30/10/2023
|
Parvati Mule
|
1817009WL023460
|
Parvati Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644527
|
|
MULE PARVATI RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Sonpeth
|
MH-17-009-006-001/10
(DIGHOL (E))
|
1817009000NRG24301020230370060
|
30/10/2023
|
Ashabai
|
1817009WL023441
|
Ashabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644525
|
|
KHALASE ASHA DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Sonpeth
|
MH-17-009-006-001/778
(DIGHOL (E))
|
1817009000NRG24301020230370066
|
30/10/2023
|
Balchandra Bhagwan Shinde
|
1817009WL023441
|
Balchandra Bhagwan Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644524
|
|
SHINDE BHALCHDRA ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Sonpeth
|
MH-17-009-010-001/13
(MOHLA)
|
1817009000NRG24301020230370666
|
30/10/2023
|
Ganesh Jadhav
|
1817009WL023482
|
Ganesh Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644546
|
|
JADHAV GANESH KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Sonpeth
|
MH-17-009-010-001/19
(MOHLA)
|
1817009000NRG24301020230370669
|
30/10/2023
|
Daulat Saheb Jadhav
|
1817009WL023482
|
Daulat Saheb Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644551
|
|
JADHAV DAULAT SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Sonpeth
|
MH-17-009-010-001/19
(MOHLA)
|
1817009000NRG24301020230370668
|
30/10/2023
|
saheb sopan jadhav
|
1817009WL023482
|
saheb sopan jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644544
|
|
JADHAV SAHEB SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Sonpeth
|
MH-17-009-010-001/28
(MOHLA)
|
1817009000NRG24301020230370672
|
30/10/2023
|
Vaijnath Jadhav
|
1817009WL023482
|
Vaijnath Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644547
|
|
JADHAV VAIJNATH DNANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Sonpeth
|
MH-17-009-018-001/156
(SHIRSHI BU)
|
1817009000NRG24301020230370135
|
30/10/2023
|
Suvarnmala bharat
|
1817009WL023446
|
Suvarnmala bharat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644571
|
|
DHIFALE SWARNMALA BHARAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Sonpeth
|
MH-17-009-018-001/157
(SHIRSHI BU)
|
1817009000NRG24301020230370137
|
30/10/2023
|
bhima randive
|
1817009WL023446
|
bhima randive
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644557
|
|
RANDIVE MEENA DARSATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Sonpeth
|
MH-17-009-018-001/157
(SHIRSHI BU)
|
1817009000NRG24301020230370136
|
30/10/2023
|
Dasharath randive
|
1817009WL023446
|
Dasharath randive
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644553
|
|
RANDIVE DASHRAT YADAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Sonpeth
|
MH-17-009-018-001/27
(SHIRSHI BU)
|
1817009000NRG24301020230370138
|
30/10/2023
|
Urmila phad
|
1817009WL023446
|
Urmila phad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644628
|
|
FAD URMILA JANADHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Sonpeth
|
MH-17-009-018-001/362
(SHIRSHI BU)
|
1817009000NRG24301020230370139
|
30/10/2023
|
nagesh nivrutti dole
|
1817009WL023446
|
nagesh nivrutti dole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644536
|
|
DHOLE NAGESH NAVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Sonpeth
|
MH-17-009-018-001/362
(SHIRSHI BU)
|
1817009000NRG24301020230370140
|
30/10/2023
|
sharda nagesh dole
|
1817009WL023446
|
sharda nagesh dole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644537
|
|
DOLE SHARDA NAGESH SHIRSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Sonpeth
|
MH-17-009-018-001/43
(SHIRSHI BU)
|
1817009000NRG24301020230370141
|
30/10/2023
|
jankiram
|
1817009WL023446
|
jankiram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644556
|
|
HATAGALE JANKIRAM MUNJA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Sonpeth
|
MH-17-009-018-001/43
(SHIRSHI BU)
|
1817009000NRG24301020230370142
|
30/10/2023
|
linsha
|
1817009WL023446
|
linsha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644555
|
|
HATAGALE LIMBABAI JANKAIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Sonpeth
|
MH-17-009-018-001/43
(SHIRSHI BU)
|
1817009000NRG24301020230370143
|
30/10/2023
|
shesherao
|
1817009WL023446
|
shesherao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644554
|
|
SHESHRAO JANKIRAM HATGALE
|
UNION BANK OF INDIA(508500)
|
|
21
|
Sonpeth
|
MH-17-009-020-001/23
(NAIKOTA)
|
1817009000NRG24301020230370111
|
30/10/2023
|
Irfan Mansoor Sayyad
|
1817009WL023444
|
Irfan Mansoor Sayyad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644633
|
|
SAYYAD IRPHAN MANSUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sonpeth
|
MH-17-009-020-001/23
(NAIKOTA)
|
1817009000NRG24301020230370108
|
30/10/2023
|
Mansoor sayyad
|
1817009WL023444
|
Mansoor sayyad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644632
|
|
RAJMAHAMMAD MANSUR SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Sonpeth
|
MH-17-009-020-001/23
(NAIKOTA)
|
1817009000NRG24301020230370110
|
30/10/2023
|
Rajmahommad Mansoor Sayyad
|
1817009WL023444
|
Rajmahommad Mansoor Sayyad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644629
|
|
SAYYAD MANSUR RAJMHAMD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Sonpeth
|
MH-17-009-020-001/23
(NAIKOTA)
|
1817009000NRG24301020230370112
|
30/10/2023
|
Tabssum Mansoor Sayyad
|
1817009WL023444
|
Tabssum Mansoor Sayyad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644634
|
|
SAYYAD TABSSUM S MANSUR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Sonpeth
|
MH-17-009-020-001/8
(NAIKOTA)
|
1817009000NRG24301020230370113
|
30/10/2023
|
Yunus yusuf shaikh
|
1817009WL023444
|
Yunus yusuf shaikh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644630
|
|
SHEKH YUNUS YUSUF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Sonpeth
|
MH-17-009-020-001/827
(NAIKOTA)
|
1817009000NRG24301020230370121
|
30/10/2023
|
Pandurang Balasaheb Revale
|
1817009WL023444
|
Pandurang Balasaheb Revale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644631
|
|
REWLE PANDURANG BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Sonpeth
|
MH-17-009-022-001/202
(CHUKARPIMPRI)
|
1817009000NRG24301020230370387
|
30/10/2023
|
SACHIN SAKHARAM MASKE
|
1817009WL023461
|
SACHIN SAKHARAM MASKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644518
|
|
Maske Sachin Sakharam
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Sonpeth
|
MH-17-009-022-001/294
(CHUKARPIMPRI)
|
1817009000NRG24301020230370396
|
30/10/2023
|
muktabai dagdu rathod
|
1817009WL023461
|
muktabai dagdu rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644516
|
|
RATHOD MUKHTABAI DAGDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Sonpeth
|
MH-17-009-022-001/809
(CHUKARPIMPRI)
|
1817009000NRG24301020230370403
|
30/10/2023
|
Baliram gopu rathod
|
1817009WL023461
|
Baliram gopu rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644514
|
|
RATHOD BALIRAM GAMPU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Sonpeth
|
MH-17-009-022-001/810
(CHUKARPIMPRI)
|
1817009000NRG24301020230370404
|
30/10/2023
|
Rupla baliram rathod
|
1817009WL023461
|
Rupla baliram rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644519
|
|
RATHOD RUPALA BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Sonpeth
|
MH-17-009-029-001/5
(LOHIGRAM)
|
1817009000NRG24301020230370326
|
30/10/2023
|
mandubai shivaji nile
|
1817009WL023451
|
mandubai shivaji nile
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644542
|
|
ZAMLEWAD MANDUBIE SHIVIJE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Sonpeth
|
MH-17-009-029-001/79
(LOHIGRAM)
|
1817009000NRG24301020230370327
|
30/10/2023
|
pandruang sakharam bhokare
|
1817009WL023451
|
pandruang sakharam bhokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644538
|
|
BHOKARE PANDURANG SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Sonpeth
|
MH-17-009-031-001/1
(KORTEK)
|
1817009000NRG24301020230370006
|
30/10/2023
|
balasaheb
|
1817009WL023440
|
balasaheb
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644570
|
|
GULGHE BALASAHEB VITHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Sonpeth
|
MH-17-009-031-001/106
(KORTEK)
|
1817009000NRG24301020230370009
|
30/10/2023
|
Sakharam Manikbua Giri
|
1817009WL023440
|
Sakharam Manikbua Giri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644562
|
|
SAKHARAM MANIKBUA GIRI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Sonpeth
|
MH-17-009-031-001/114
(KORTEK)
|
1817009000NRG24301020230370010
|
30/10/2023
|
subash shesherao gayaval
|
1817009WL023440
|
subash shesherao gayaval
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644563
|
|
SUBHASH SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Sonpeth
|
MH-17-009-031-001/12
(KORTEK)
|
1817009000NRG24301020230370011
|
30/10/2023
|
EKNATH
|
1817009WL023440
|
EKNATH
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644569
|
|
GULGHE EKANATH VITHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Sonpeth
|
MH-17-009-031-001/15
(KORTEK)
|
1817009000NRG24301020230370016
|
30/10/2023
|
Shaikh Yusuf
|
1817009WL023440
|
Shaikh Yusuf
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644561
|
|
SHAIKH YUSUB SHIKH RAHIM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Sonpeth
|
MH-17-009-031-001/20
(KORTEK)
|
1817009000NRG24301020230370019
|
30/10/2023
|
MUDRIKA
|
1817009WL023440
|
MUDRIKA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644541
|
|
SURYWANSHI MADRINABAI RAMKISHEN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Sonpeth
|
MH-17-009-031-001/21
(KORTEK)
|
1817009000NRG24301020230370021
|
30/10/2023
|
BALIRAM
|
1817009WL023440
|
BALIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644528
|
|
SURYAVANSHI BALIRAM MAHEDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Sonpeth
|
MH-17-009-031-001/31
(KORTEK)
|
1817009000NRG24301020230370027
|
30/10/2023
|
MAROTI
|
1817009WL023440
|
MAROTI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644540
|
|
NARWADE MAROTI PARAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Sonpeth
|
MH-17-009-031-001/54
(KORTEK)
|
1817009000NRG24301020230370041
|
30/10/2023
|
KAILASH
|
1817009WL023440
|
KAILASH
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230644564
|
|
GIRI KAILASH TURAGIR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Sonpeth
|
MH-17-009-031-001/6
(KORTEK)
|
1817009000NRG24301020230370045
|
30/10/2023
|
SHIVAJI
|
1817009WL023440
|
SHIVAJI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644566
|
|
SURVASE SHIVAJI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Sonpeth
|
MH-17-009-031-001/67
(KORTEK)
|
1817009000NRG24301020230370048
|
30/10/2023
|
HARIBHAU TUKARAM SURYAWASHI
|
1817009WL023440
|
HARIBHAU TUKARAM SURYAWASHI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644565
|
|
SURYAVANSHI HARIBHAU TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Sonpeth
|
MH-17-009-031-001/7
(KORTEK)
|
1817009000NRG24301020230370049
|
30/10/2023
|
kausabai
|
1817009WL023440
|
kausabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644568
|
|
BRINGANE KUSABAI TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Sonpeth
|
MH-17-009-031-001/82
(KORTEK)
|
1817009000NRG24301020230370054
|
30/10/2023
|
CHANDRAKALA KONDIBA NARWADE
|
1817009WL023440
|
CHANDRAKALA KONDIBA NARWADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644560
|
|
NARWADE CHANDRAKALA KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Sonpeth
|
MH-17-009-031-001/82
(KORTEK)
|
1817009000NRG24301020230370053
|
30/10/2023
|
KONDIBA TATERAO NARWADE
|
1817009WL023440
|
KONDIBA TATERAO NARWADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644529
|
|
NARVADE KONDIBA TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Sonpeth
|
MH-17-009-031-001/87
(KORTEK)
|
1817009000NRG24301020230370056
|
30/10/2023
|
KEDARI dnyaoba suryawanshi
|
1817009WL023440
|
KEDARI dnyaoba suryawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644539
|
|
SURYAVANSHI KEDARI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Sonpeth
|
MH-17-009-035-001/142
(LASINA)
|
1817009000NRG24301020230370305
|
30/10/2023
|
Arjun Pundalik Parande
|
1817009WL023450
|
Arjun Pundalik Parande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644533
|
|
PARANDE ARJUN GM PUNDALIK BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Sonpeth
|
MH-17-009-035-001/267
(LASINA)
|
1817009000NRG24301020230370309
|
30/10/2023
|
bharat trimbakrao kadam
|
1817009WL023450
|
bharat trimbakrao kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644512
|
|
KADAM BHARAT TRIBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Sonpeth
|
MH-17-009-035-001/375
(LASINA)
|
1817009000NRG24301020230370361
|
30/10/2023
|
Urmila rameshwar karale
|
1817009WL023459
|
Urmila rameshwar karale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644510
|
|
KARHALE URMILA RAJESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Sonpeth
|
MH-17-009-035-001/378
(LASINA)
|
1817009000NRG24301020230370311
|
30/10/2023
|
Ravan Keshav Parande
|
1817009WL023450
|
Ravan Keshav Parande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644517
|
|
PARANDE RAVANRAO KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Sonpeth
|
MH-17-009-035-001/380
(LASINA)
|
1817009000NRG24301020230370312
|
30/10/2023
|
Someshwar Abhimanyue Parande
|
1817009WL023450
|
Someshwar Abhimanyue Parande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644530
|
|
PARANDE SOMESHWAR ABHIMANU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Sonpeth
|
MH-17-009-035-001/402
(LASINA)
|
1817009000NRG24301020230370362
|
30/10/2023
|
swati someshwar karale
|
1817009WL023459
|
swati someshwar karale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644526
|
|
KARALE SWATI SOMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Sonpeth
|
MH-17-009-035-001/424
(LASINA)
|
1817009000NRG24301020230370314
|
30/10/2023
|
Kadam Nivruti Madhavrao
|
1817009WL023450
|
Kadam Nivruti Madhavrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644520
|
|
KADAM NIVRITTI MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Sonpeth
|
MH-17-009-035-001/432
(LASINA)
|
1817009000NRG24301020230370316
|
30/10/2023
|
Laxman Rambhau parande
|
1817009WL023450
|
Laxman Rambhau parande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644534
|
|
Parande Laxman Rambhau
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Sonpeth
|
MH-17-009-035-001/433
(LASINA)
|
1817009000NRG24301020230370317
|
30/10/2023
|
ganesh balasaheb parande
|
1817009WL023450
|
ganesh balasaheb parande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644513
|
|
PARANDE GANESH BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Sonpeth
|
MH-17-009-035-001/433
(LASINA)
|
1817009000NRG24301020230370318
|
30/10/2023
|
seeta ganesh parande
|
1817009WL023450
|
seeta ganesh parande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644532
|
|
PARANDE SHITA GANES
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Sonpeth
|
MH-17-009-035-001/57
(LASINA)
|
1817009000NRG24301020230370363
|
30/10/2023
|
Sidheshwar Rameshwar Karale
|
1817009WL023459
|
Sidheshwar Rameshwar Karale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644509
|
|
KARALE SHIDHESWAR RAMESWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Sonpeth
|
MH-17-009-035-001/83
(LASINA)
|
1817009000NRG24301020230370319
|
30/10/2023
|
sopan keshav parande
|
1817009WL023450
|
sopan keshav parande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644511
|
|
PARNDE SOPAN KASHVE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94731
|
94731
|
|
|
|
|
|
|
|
|
60
|
Sonpeth
|
MH-17-009-006-002/948
(DIGHOL (E))
|
1817009000NRG24301020230370080
|
30/10/2023
|
Rameshwar Rajebhau Pawar
|
1817009WL023441
|
Rameshwar Rajebhau Pawar
|
00152
|
HDFC0002849
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644587
|
|
MR RAMESHWAR RAJEBHAU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
61
|
Sonpeth
|
MH-17-009-006-002/945
(DIGHOL (E))
|
1817009000NRG24301020230370077
|
30/10/2023
|
Vikas Shesherao Rathod
|
1817009WL023441
|
Vikas Shesherao Rathod
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644584
|
|
MR VIKAS SHESHERAV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
62
|
Sonpeth
|
MH-17-009-022-001/136
(CHUKARPIMPRI)
|
1817009000NRG24301020230370382
|
30/10/2023
|
Kamale Dadarao Chhate
|
1817009WL023461
|
Kamale Dadarao Chhate
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644573
|
|
CHATE KAMALBAI DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Sonpeth
|
MH-17-009-022-001/137
(CHUKARPIMPRI)
|
1817009000NRG24301020230370383
|
30/10/2023
|
Mangal Ambadash Munde
|
1817009WL023461
|
Mangal Ambadash Munde
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644572
|
|
MUNDHE MANGAL AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Sonpeth
|
MH-17-009-022-001/236
(CHUKARPIMPRI)
|
1817009000NRG24301020230370391
|
30/10/2023
|
GANESH DONGRE
|
1817009WL023461
|
GANESH DONGRE
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644574
|
|
DONGARE GANESH DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Sonpeth
|
MH-17-009-022-001/236
(CHUKARPIMPRI)
|
1817009000NRG24301020230370390
|
30/10/2023
|
GOVIND DONGRE
|
1817009WL023461
|
GOVIND DONGRE
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644575
|
|
DONGARE BALAJI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Sonpeth
|
MH-17-009-031-001/10
(KORTEK)
|
1817009000NRG24301020230370007
|
30/10/2023
|
gulage nagnath
|
1817009WL023440
|
gulage nagnath
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644622
|
|
NAGNATH LULAJI GULAGHE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
Sonpeth
|
MH-17-009-031-001/77
(KORTEK)
|
1817009000NRG24301020230370051
|
30/10/2023
|
r r
|
1817009WL023440
|
r r
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644576
|
|
NARWADE RAMESHWAR RADHAKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Sonpeth
|
MH-17-009-035-001/71
(LASINA)
|
1817009000NRG24301020230370104
|
30/10/2023
|
Chautra Tulshidas Shinde
|
1817009WL023443
|
Chautra Tulshidas Shinde
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644618
|
|
MRS CHOUTRA TULSHIDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sonpeth
|
MH-17-009-048-001/622
(KOTHALA)
|
1817009000NRG24301020230370098
|
30/10/2023
|
Kantabai Subhash Rathod
|
1817009WL023442
|
Kantabai Subhash Rathod
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644609
|
|
MISS KANTABAI SUBHASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sonpeth
|
MH-17-009-048-001/622
(KOTHALA)
|
1817009000NRG24301020230370097
|
30/10/2023
|
subhash narayan rathod
|
1817009WL023442
|
subhash narayan rathod
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644608
|
|
RATHOD SUBHAS NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
71
|
Sonpeth
|
MH-17-009-006-001/117
(DIGHOL (E))
|
1817009000NRG24301020230370061
|
30/10/2023
|
gajanan
|
1817009WL023441
|
gajanan
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644582
|
|
MASTER GAJANAN YASHAVANT KHALASE
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sonpeth
|
MH-17-009-006-001/807
(DIGHOL (E))
|
1817009000NRG24301020230370068
|
30/10/2023
|
Gayabai Lalsing Rathod
|
1817009WL023441
|
Gayabai Lalsing Rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644590
|
|
MS GAYABAI LALSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sonpeth
|
MH-17-009-006-001/905
(DIGHOL (E))
|
1817009000NRG24301020230370071
|
30/10/2023
|
Jainodin Chunimiyya Sheikh
|
1817009WL023441
|
Jainodin Chunimiyya Sheikh
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644578
|
|
MR JAINODIN CHUNNIMIYA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sonpeth
|
MH-17-009-006-001/906
(DIGHOL (E))
|
1817009000NRG24301020230370072
|
30/10/2023
|
Mehboob Chunimiyya Sheikh
|
1817009WL023441
|
Mehboob Chunimiyya Sheikh
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644579
|
|
MR MAHEBUB CHUNUMIYA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sonpeth
|
MH-17-009-006-002/947
(DIGHOL (E))
|
1817009000NRG24301020230370079
|
30/10/2023
|
Sachin Subhash Rathod
|
1817009WL023441
|
Sachin Subhash Rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644591
|
|
Rathod Sachin Subhash
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Sonpeth
|
MH-17-009-006-002/949
(DIGHOL (E))
|
1817009000NRG24301020230370081
|
30/10/2023
|
Jadhav Ramesh Datta
|
1817009WL023441
|
Jadhav Ramesh Datta
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644589
|
|
MR RAMESH DATTA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sonpeth
|
MH-17-009-006-002/951
(DIGHOL (E))
|
1817009000NRG24301020230370083
|
30/10/2023
|
Chavhan Avinash Mahadev
|
1817009WL023441
|
Chavhan Avinash Mahadev
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644588
|
|
MASTER CHAVAN AVINASH MAHADEV
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sonpeth
|
MH-17-009-006-002/952
(DIGHOL (E))
|
1817009000NRG24301020230370084
|
30/10/2023
|
Ankush Parasram Rathod
|
1817009WL023441
|
Ankush Parasram Rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644585
|
|
MR ANKUSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sonpeth
|
MH-17-009-006-002/953
(DIGHOL (E))
|
1817009000NRG24301020230370085
|
30/10/2023
|
Rahul Soma Rathod
|
1817009WL023441
|
Rahul Soma Rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230644586
|
|
Mr. rahul soma rathod
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
Sonpeth
|
MH-17-009-006-002/955
(DIGHOL (E))
|
1817009000NRG24301020230370087
|
30/10/2023
|
Vijay Suresh Rathod
|
1817009WL023441
|
Vijay Suresh Rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644592
|
|
RATHOD VIJAY SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Sonpeth
|
MH-17-009-031-001/20
(KORTEK)
|
1817009000NRG24301020230370020
|
30/10/2023
|
SUNITA
|
1817009WL023440
|
SUNITA
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644623
|
|
SURYWANSHI SUNITA UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Sonpeth
|
MH-17-009-031-001/25
(KORTEK)
|
1817009000NRG24301020230370024
|
30/10/2023
|
s g
|
1817009WL023440
|
s g
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644624
|
|
MRS JALMABI MEHBOOB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sonpeth
|
MH-17-009-035-001/398
(LASINA)
|
1817009000NRG24301020230370313
|
30/10/2023
|
Anjanabai rawan parande
|
1817009WL023450
|
Anjanabai rawan parande
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644635
|
|
MISS ANJANABAI RAVAN PARANDE
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sonpeth
|
MH-17-009-035-001/424
(LASINA)
|
1817009000NRG24301020230370315
|
30/10/2023
|
Radha Kadam Madhavrao
|
1817009WL023450
|
Radha Kadam Madhavrao
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644606
|
|
MRS RADHA NIVATI KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
85
|
Sonpeth
|
MH-17-009-006-002/814
(DIGHOL (E))
|
1817009000NRG24301020230370073
|
30/10/2023
|
maroti khira rathod
|
1817009WL023441
|
maroti khira rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644521
|
|
RATHOD MAROTI KHIRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Sonpeth
|
MH-17-009-010-001/17
(MOHLA)
|
1817009000NRG24301020230370667
|
30/10/2023
|
Saheb bDattrav Jadhav
|
1817009WL023482
|
Saheb bDattrav Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644550
|
|
JADHAV SAHEBRAO DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Sonpeth
|
MH-17-009-010-001/22
(MOHLA)
|
1817009000NRG24301020230370671
|
30/10/2023
|
kushawrta rohidas jadhav
|
1817009WL023482
|
kushawrta rohidas jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644549
|
|
JADHAV KUSHAVARTA ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Sonpeth
|
MH-17-009-010-001/45
(MOHLA)
|
1817009000NRG24301020230370681
|
30/10/2023
|
SUSHILA VISHWANATH JADHAV
|
1817009WL023482
|
SUSHILA VISHWANATH JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644552
|
|
JADHAV SUSHILA VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Sonpeth
|
MH-17-009-010-001/45
(MOHLA)
|
1817009000NRG24301020230370680
|
30/10/2023
|
VISHWANATH SHESHERAO JADHAV
|
1817009WL023482
|
VISHWANATH SHESHERAO JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644545
|
|
JADHAV VISHWANATH SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Sonpeth
|
MH-17-009-010-001/47
(MOHLA)
|
1817009000NRG24301020230370683
|
30/10/2023
|
SUBHABAI TRIMBAK JADHAV
|
1817009WL023482
|
SUBHABAI TRIMBAK JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644548
|
|
JADHAV SUBHABAI TRYMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Sonpeth
|
MH-17-009-010-001/47
(MOHLA)
|
1817009000NRG24301020230370682
|
30/10/2023
|
TRIMBAK VYANKATRAO JADHAV
|
1817009WL023482
|
TRIMBAK VYANKATRAO JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644543
|
|
JADHAV TRIMBAK VENKETRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Sonpeth
|
MH-17-009-010-001/90
(MOHLA)
|
1817009000NRG24301020230370696
|
30/10/2023
|
Someshwar Uddhav Tandale
|
1817009WL023482
|
Someshwar Uddhav Tandale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644558
|
|
TANDLE SOMESWAR UDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Sonpeth
|
MH-17-009-022-001/218
(CHUKARPIMPRI)
|
1817009000NRG24301020230370389
|
30/10/2023
|
Prayagbai Prabhu Sapate
|
1817009WL023461
|
Prayagbai Prabhu Sapate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644515
|
|
PRAYAGBAI SAPATE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Sonpeth
|
MH-17-009-022-001/963
(CHUKARPIMPRI)
|
1817009000NRG24301020230370410
|
30/10/2023
|
Gajanan Ashok Solanke
|
1817009WL023461
|
Gajanan Ashok Solanke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644523
|
|
SOLANKE GAJANAN ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Sonpeth
|
MH-17-009-031-001/67
(KORTEK)
|
1817009000NRG24301020230370047
|
30/10/2023
|
Tukaram suryawanshi
|
1817009WL023440
|
Tukaram suryawanshi
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644559
|
|
SURYAVANSHI TUKARAM HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Sonpeth
|
MH-17-009-031-001/7
(KORTEK)
|
1817009000NRG24301020230370050
|
30/10/2023
|
SUMESHWAR BRIGANE
|
1817009WL023440
|
SUMESHWAR BRIGANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644567
|
|
BRINGARNE SOMESHWAR TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
97
|
Sonpeth
|
MH-17-009-010-001/45
(MOHLA)
|
1817009000NRG24301020230370679
|
30/10/2023
|
SUDHAKAR VISHWANATH JADHAV
|
1817009WL023482
|
SUDHAKAR VISHWANATH JADHAV
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644614
|
|
JADHAV SUDAKAR VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Sonpeth
|
MH-17-009-010-001/50
(MOHLA)
|
1817009000NRG24301020230370689
|
30/10/2023
|
SOMESHWAR MANIKRAO JADHAV
|
1817009WL023482
|
SOMESHWAR MANIKRAO JADHAV
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644607
|
|
JAHDAV SOMESHWAR MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Sonpeth
|
MH-17-009-010-001/56
(MOHLA)
|
1817009000NRG24301020230370692
|
30/10/2023
|
Sudhakar Madan Jadhav
|
1817009WL023482
|
Sudhakar Madan Jadhav
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644599
|
|
JADHAV SUDHAKAR MADAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Sonpeth
|
MH-17-009-010-001/89
(MOHLA)
|
1817009000NRG24301020230370695
|
30/10/2023
|
Rukhminibai Uddhav Tandale
|
1817009WL023482
|
Rukhminibai Uddhav Tandale
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644604
|
|
Mr. Rukminbai Udhavrao Tandale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
Sonpeth
|
MH-17-009-022-001/820
(CHUKARPIMPRI)
|
1817009000NRG24301020230370405
|
30/10/2023
|
Dongare Krushna Dnyanoba
|
1817009WL023461
|
Dongare Krushna Dnyanoba
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644610
|
|
Dongare Krushna Dnyanoba
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Sonpeth
|
MH-17-009-029-001/310
(LOHIGRAM)
|
1817009000NRG24301020230370325
|
30/10/2023
|
Rameshwar Shivaji Jhilmewad
|
1817009WL023451
|
Rameshwar Shivaji Jhilmewad
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644581
|
|
ZILMEWAD RAMESHWAR SHIVAJI LOHIGRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
103
|
Sonpeth
|
MH-17-009-010-001/22
(MOHLA)
|
1817009000NRG24301020230370670
|
30/10/2023
|
Rohidas jadhav
|
1817009WL023482
|
Rohidas jadhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644613
|
|
JADHAV ROHIDAS GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Sonpeth
|
MH-17-009-010-001/44
(MOHLA)
|
1817009000NRG24301020230370678
|
30/10/2023
|
KALINDABAI MADAN JADHAV
|
1817009WL023482
|
KALINDABAI MADAN JADHAV
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644621
|
|
KALIDABAI MADAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Sonpeth
|
MH-17-009-010-001/44
(MOHLA)
|
1817009000NRG24301020230370677
|
30/10/2023
|
MADAN RAMBHAU JADHAV
|
1817009WL023482
|
MADAN RAMBHAU JADHAV
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644598
|
|
JADHAV MADAN RAMBHAU
|
UCO BANK(607066)
|
|
106
|
Sonpeth
|
MH-17-009-010-001/55
(MOHLA)
|
1817009000NRG24301020230370690
|
30/10/2023
|
Prakash Shivaji Jadhav
|
1817009WL023482
|
Prakash Shivaji Jadhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644601
|
|
JADHAV PRAKASH SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Sonpeth
|
MH-17-009-010-001/55
(MOHLA)
|
1817009000NRG24301020230370691
|
30/10/2023
|
Sonali Prakash Jadhav
|
1817009WL023482
|
Sonali Prakash Jadhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230644612
|
|
SONALI PRAKASH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Sonpeth
|
MH-17-009-020-001/23
(NAIKOTA)
|
1817009000NRG24301020230370109
|
30/10/2023
|
banubi mansur sayyed
|
1817009WL023444
|
banubi mansur sayyed
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644640
|
|
SAYYAD BANUBI MANASUR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Sonpeth
|
MH-17-009-020-001/827
(NAIKOTA)
|
1817009000NRG24301020230370119
|
30/10/2023
|
Jankiram Balasaheb Revale
|
1817009WL023444
|
Jankiram Balasaheb Revale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644580
|
|
REVALE JANKIRAM BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Sonpeth
|
MH-17-009-020-001/884
(NAIKOTA)
|
1817009000NRG24301020230370127
|
30/10/2023
|
Ashok Manikrao Revle
|
1817009WL023444
|
Ashok Manikrao Revle
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644639
|
|
ASHOK REVLE
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Sonpeth
|
MH-17-009-031-001/10
(KORTEK)
|
1817009000NRG24301020230370008
|
30/10/2023
|
gulage manisha
|
1817009WL023440
|
gulage manisha
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644626
|
|
gulage manisha
|
INDUSIND BANK(607189)
|
|
112
|
Sonpeth
|
MH-17-009-031-001/23
(KORTEK)
|
1817009000NRG24301020230370022
|
30/10/2023
|
pawar babu rajaram
|
1817009WL023440
|
pawar babu rajaram
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644577
|
|
PAWAR BABURAO RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Sonpeth
|
MH-17-009-031-001/23
(KORTEK)
|
1817009000NRG24301020230370023
|
30/10/2023
|
pawar kanta baburao
|
1817009WL023440
|
pawar kanta baburao
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644605
|
|
MRS KANTABAI BABURAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Sonpeth
|
MH-17-009-031-001/36
(KORTEK)
|
1817009000NRG24301020230370033
|
30/10/2023
|
SUNITA
|
1817009WL023440
|
SUNITA
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230644637
|
|
NARWADE SUNITA VINAYAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Sonpeth
|
MH-17-009-031-001/56
(KORTEK)
|
1817009000NRG24301020230370044
|
30/10/2023
|
Govind Janardhan Suryavanshi
|
1817009WL023440
|
Govind Janardhan Suryavanshi
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644625
|
|
SURYAWANSI GOVIND JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
116
|
Sonpeth
|
MH-17-009-003-001/249
(NARWADI)
|
1817009000NRG24301020230370131
|
30/10/2023
|
Parmeshwar Raosaheb Mane
|
1817009WL023445
|
Parmeshwar Raosaheb Mane
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644617
|
|
MANE PARMESHWAR RAVSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Sonpeth
|
MH-17-009-003-001/252
(NARWADI)
|
1817009000NRG24301020230370132
|
30/10/2023
|
Rameshwar Raosaheb Mane
|
1817009WL023445
|
Rameshwar Raosaheb Mane
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644616
|
|
MANE RAMESHWAR RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Sonpeth
|
MH-17-009-003-001/594
(NARWADI)
|
1817009000NRG24301020230370133
|
30/10/2023
|
Bhagwan Tukaram Maske
|
1817009WL023445
|
Bhagwan Tukaram Maske
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644615
|
|
Mr. BHAGWAN TUKARAM MASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
Sonpeth
|
MH-17-009-004-001/18
(NIMGAON)
|
1817009000NRG24301020230370373
|
30/10/2023
|
Kushavarta Shankar Mule
|
1817009WL023460
|
Kushavarta Shankar Mule
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644620
|
|
Mrs. Kushavarta Shankar Mule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
Sonpeth
|
MH-17-009-004-001/18
(NIMGAON)
|
1817009000NRG24301020230370371
|
30/10/2023
|
Mule shankar
|
1817009WL023460
|
Mule shankar
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644619
|
|
SHANKAR RAMKISHAN MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Sonpeth
|
MH-17-009-006-001/778
(DIGHOL (E))
|
1817009000NRG24301020230370067
|
30/10/2023
|
Subhash Balasaheb Shinde
|
1817009WL023441
|
Subhash Balasaheb Shinde
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644611
|
|
SHINDE SUBHASCHANDRA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Sonpeth
|
MH-17-009-006-002/815
(DIGHOL (E))
|
1817009000NRG24301020230370074
|
30/10/2023
|
khiru hema rathod
|
1817009WL023441
|
khiru hema rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644596
|
|
Mr. Rathod Khairu Hema
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
Sonpeth
|
MH-17-009-006-002/943
(DIGHOL (E))
|
1817009000NRG24301020230370075
|
30/10/2023
|
Amol Keshav Rathod
|
1817009WL023441
|
Amol Keshav Rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644594
|
|
MR AMOL KESHAV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
124
|
Sonpeth
|
MH-17-009-006-002/944
(DIGHOL (E))
|
1817009000NRG24301020230370076
|
30/10/2023
|
Rathod Kailash Parasram
|
1817009WL023441
|
Rathod Kailash Parasram
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644593
|
|
MR KAILASH PARSARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
125
|
Sonpeth
|
MH-17-009-006-002/946
(DIGHOL (E))
|
1817009000NRG24301020230370078
|
30/10/2023
|
Amol Datta Chavhan
|
1817009WL023441
|
Amol Datta Chavhan
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644595
|
|
MRS AMOL DATTA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
Sonpeth
|
MH-17-009-010-001/42
(MOHLA)
|
1817009000NRG24301020230370674
|
30/10/2023
|
Vaishnavi Dhananjay Tandale
|
1817009WL023482
|
Vaishnavi Dhananjay Tandale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644603
|
|
TANDALE VAISHNAVI DHANAJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Sonpeth
|
MH-17-009-010-001/89
(MOHLA)
|
1817009000NRG24301020230370694
|
30/10/2023
|
Uddhav Uttamrao Tandale
|
1817009WL023482
|
Uddhav Uttamrao Tandale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644597
|
|
TANDALE UDHAV UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Sonpeth
|
MH-17-009-022-001/942
(CHUKARPIMPRI)
|
1817009000NRG24301020230370409
|
30/10/2023
|
munde
|
1817009WL023461
|
munde
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644627
|
|
PANDURANG SUDHAKAR MUNDE
|
IDBI BANK(607095)
|
|
129
|
Sonpeth
|
MH-17-009-035-001/256
(LASINA)
|
1817009000NRG24301020230370308
|
30/10/2023
|
sheetal rameshwar parande
|
1817009WL023450
|
sheetal rameshwar parande
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644583
|
|
Parande Shital Rameshwar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
Sonpeth
|
MH-17-009-035-001/313
(LASINA)
|
1817009000NRG24301020230370310
|
30/10/2023
|
shrikrishna rawan parande
|
1817009WL023450
|
shrikrishna rawan parande
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644638
|
|
PARANDE SHRIKRISHNA RAVANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Sonpeth
|
MH-17-009-035-001/400
(LASINA)
|
1817009000NRG24301020230370102
|
30/10/2023
|
shubhangi someshwar parande
|
1817009WL023443
|
shubhangi someshwar parande
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644641
|
|
MRS SHUBHANGI SANTRAM KOLHE
|
STATE BANK OF INDIA(508548)
|
|
132
|
Sonpeth
|
MH-17-009-048-001/745
(KOTHALA)
|
1817009000NRG24301020230370100
|
30/10/2023
|
gajabai sanjay solanke
|
1817009WL023442
|
gajabai sanjay solanke
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644600
|
|
MISS GAJABAI SANJAY SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
133
|
Sonpeth
|
MH-17-009-048-001/745
(KOTHALA)
|
1817009000NRG24301020230370099
|
30/10/2023
|
sanjay bhagwan solanke
|
1817009WL023442
|
sanjay bhagwan solanke
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230644602
|
|
Mr. Sanjay Bhagwan Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217308
|
217308
|
|
|
|
|
|
|
|