|
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-17-009-051-001/45
(NILA)
|
1817009000NRG24110320240909196
|
15/03/2024
|
GEETA SHIVAJI SOLANKE
|
1817009WL055120
|
GEETA SHIVAJI SOLANKE
|
00051
|
MAHB0001841
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241213924
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Sonpeth
|
MH-17-009-001-001/104
(VANDAN)
|
1817009000NRG24120320240910482
|
15/03/2024
|
BIBISHAN BABURAO KALINDAR
|
1817009WL055227
|
BIBISHAN BABURAO KALINDAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219757
|
|
Mr. Bibishan Baburao Kalindar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
Sonpeth
|
MH-17-009-001-001/122
(VANDAN)
|
1817009000NRG24120320240910487
|
15/03/2024
|
TUKARAM BALASAHEB KALINDAR
|
1817009WL055227
|
TUKARAM BALASAHEB KALINDAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219751
|
|
KALINDAR TUKARAM BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Sonpeth
|
MH-17-009-001-001/159
(VANDAN)
|
1817009000NRG24120320240910496
|
15/03/2024
|
Munjaji Shesherao Kalindar
|
1817009WL055227
|
Munjaji Shesherao Kalindar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219735
|
|
Mr. Mujanji Shesherao Kalindar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
Sonpeth
|
MH-17-009-001-001/159
(VANDAN)
|
1817009000NRG24120320240910497
|
15/03/2024
|
Prabhavati Munjaji Kalindar
|
1817009WL055227
|
Prabhavati Munjaji Kalindar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219745
|
|
Mrs. PRABHAWATI MUNJAJI KALINDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
Sonpeth
|
MH-17-009-001-001/163
(VANDAN)
|
1817009000NRG24120320240910499
|
15/03/2024
|
Mandakini Pralhad Jadhav
|
1817009WL055227
|
Mandakini Pralhad Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219876
|
|
JADHAV MANDAKINEE PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Sonpeth
|
MH-17-009-001-001/50
(VANDAN)
|
1817009000NRG24120320240910553
|
15/03/2024
|
madhav vitthalrao kalindar
|
1817009WL055227
|
madhav vitthalrao kalindar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219749
|
|
KALINDAR MHADEV VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Sonpeth
|
MH-17-009-002-001/13
(TITHANA)
|
1817009000NRG24120320240910946
|
15/03/2024
|
Rangnath aawale
|
1817009WL055240
|
Rangnath aawale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213968
|
|
AMLE RANGNATH TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Sonpeth
|
MH-17-009-002-001/243
(TITHANA)
|
1817009000NRG24120320240910953
|
15/03/2024
|
Hinge pandhari nivratti
|
1817009WL055240
|
Hinge pandhari nivratti
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229420
|
|
HIGE PANTHRINATH NIVARTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Sonpeth
|
MH-17-009-002-001/247
(TITHANA)
|
1817009000NRG24120320240910954
|
15/03/2024
|
Shivaji shankarrao hinge
|
1817009WL055240
|
Shivaji shankarrao hinge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219803
|
|
HINGE SHIVAJI SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Sonpeth
|
MH-17-009-002-001/249
(TITHANA)
|
1817009000NRG24120320240910955
|
15/03/2024
|
Bhagwan dnyanoba amle
|
1817009WL055240
|
Bhagwan dnyanoba amle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213963
|
|
AMLE BHAGWAN DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Sonpeth
|
MH-17-009-002-001/327
(TITHANA)
|
1817009000NRG24120320240910957
|
15/03/2024
|
sanjay pundlikrao dhondge
|
1817009WL055240
|
sanjay pundlikrao dhondge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213971
|
|
DHONDGE SANJAY PUNDLIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Sonpeth
|
MH-17-009-002-001/359
(TITHANA)
|
1817009000NRG24120320240910958
|
15/03/2024
|
vyankatirao sopan amale
|
1817009WL055240
|
vyankatirao sopan amale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213973
|
|
AMLE VYANKATI SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Sonpeth
|
MH-17-009-003-001/120
(NARWADI)
|
1817009000NRG24120320240913971
|
15/03/2024
|
ganesh ramrao pandule
|
1817009WL055409
|
ganesh ramrao pandule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219801
|
|
PANDULE GANESH SHYAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Sonpeth
|
MH-17-009-003-001/125
(NARWADI)
|
1817009000NRG24110320240909036
|
15/03/2024
|
jagannath nagorao jogdand
|
1817009WL055117
|
jagannath nagorao jogdand
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241229386
|
|
JOGDAND JAGNNATH NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Sonpeth
|
MH-17-009-003-001/128
(NARWADI)
|
1817009000NRG24120320240913975
|
15/03/2024
|
chandubai limbaji ubale
|
1817009WL055409
|
chandubai limbaji ubale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219779
|
|
UBALE CHANDUBAI LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Sonpeth
|
MH-17-009-003-001/136
(NARWADI)
|
1817009000NRG24120320240913976
|
15/03/2024
|
jayashri sudam waghmare
|
1817009WL055409
|
jayashri sudam waghmare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229339
|
|
WAGMARE JAYSHRI SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Sonpeth
|
MH-17-009-003-001/143
(NARWADI)
|
1817009000NRG24120320240913978
|
15/03/2024
|
prayagbai namdev waghmare
|
1817009WL055409
|
prayagbai namdev waghmare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241220017
|
|
WAGHAMARE PRAYAGBAI RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Sonpeth
|
MH-17-009-003-001/146
(NARWADI)
|
1817009000NRG24120320240913979
|
15/03/2024
|
kaushallya uttam waghmare
|
1817009WL055409
|
kaushallya uttam waghmare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229338
|
|
WAGHAMRE KAUSHALYA UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Sonpeth
|
MH-17-009-003-001/152
(NARWADI)
|
1817009000NRG24120320240913981
|
15/03/2024
|
bainabai vaijanath waghamare
|
1817009WL055409
|
bainabai vaijanath waghamare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241220018
|
|
WAGHMARE BAYNABAI VAIJNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Sonpeth
|
MH-17-009-003-001/156
(NARWADI)
|
1817009000NRG24110320240909160
|
15/03/2024
|
bharat dnyanoba tondage
|
1817009WL055119
|
bharat dnyanoba tondage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213808
|
|
TONDGE BHARAT DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Sonpeth
|
MH-17-009-003-001/156
(NARWADI)
|
1817009000NRG24110320240909161
|
15/03/2024
|
kamal bharat tondage
|
1817009WL055119
|
kamal bharat tondage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219782
|
|
TONDGE KAMAL BHARAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Sonpeth
|
MH-17-009-003-001/159
(NARWADI)
|
1817009000NRG24120320240913982
|
15/03/2024
|
indrabai maroti pandule
|
1817009WL055409
|
indrabai maroti pandule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229345
|
|
PANDULE INDIRABAI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Sonpeth
|
MH-17-009-003-001/160
(NARWADI)
|
1817009000NRG24120320240913984
|
15/03/2024
|
kondabai ramkishan pandule
|
1817009WL055409
|
kondabai ramkishan pandule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229478
|
|
PADULE KONDABAI RAMKISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Sonpeth
|
MH-17-009-003-001/160
(NARWADI)
|
1817009000NRG24120320240913983
|
15/03/2024
|
ramkishan narayan pandule
|
1817009WL055409
|
ramkishan narayan pandule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229348
|
|
PANDULE RAMKISHAN NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Sonpeth
|
MH-17-009-003-001/172
(NARWADI)
|
1817009000NRG24120320240913985
|
15/03/2024
|
Madan Munjabhau Gangarde
|
1817009WL055409
|
Madan Munjabhau Gangarde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229477
|
|
GAGARDE MADAN MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Sonpeth
|
MH-17-009-003-001/172
(NARWADI)
|
1817009000NRG24120320240913986
|
15/03/2024
|
Sulochana Madan Gangarde
|
1817009WL055409
|
Sulochana Madan Gangarde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229344
|
|
GANGARDE SULOCHANA MADAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Sonpeth
|
MH-17-009-003-001/173
(NARWADI)
|
1817009000NRG24110320240909038
|
15/03/2024
|
Dattarao Tulshiram Pukane
|
1817009WL055117
|
Dattarao Tulshiram Pukane
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241220023
|
|
PUKANE DATTA TULSIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Sonpeth
|
MH-17-009-003-001/187
(NARWADI)
|
1817009000NRG24110320240908959
|
15/03/2024
|
DAGDU JOGDAND
|
1817009WL055116
|
DAGDU JOGDAND
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219780
|
|
JOGDAND DAGDU SHESHERAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Sonpeth
|
MH-17-009-003-001/211
(NARWADI)
|
1817009000NRG24120320240913993
|
15/03/2024
|
RANI PANDUL
|
1817009WL055409
|
RANI PANDUL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219802
|
|
PANDULE RANI ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Sonpeth
|
MH-17-009-003-001/226
(NARWADI)
|
1817009000NRG24120320240913994
|
15/03/2024
|
uttam ankush waghmare
|
1817009WL055409
|
uttam ankush waghmare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229340
|
|
WAGMARE UTTAM ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Sonpeth
|
MH-17-009-003-001/253
(NARWADI)
|
1817009000NRG24110320240908961
|
15/03/2024
|
Chaya Pandurang Jogdand
|
1817009WL055116
|
Chaya Pandurang Jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219805
|
|
JOGDAND CHAYABAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Sonpeth
|
MH-17-009-003-001/254
(NARWADI)
|
1817009000NRG24110320240908967
|
15/03/2024
|
Pooja Shrawan Jogdand
|
1817009WL055116
|
Pooja Shrawan Jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219807
|
|
POOJA SHRAVAN JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Sonpeth
|
MH-17-009-003-001/254
(NARWADI)
|
1817009000NRG24110320240908966
|
15/03/2024
|
Shrawan Pandurang Jogdand
|
1817009WL055116
|
Shrawan Pandurang Jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219806
|
|
JOGDAND SHRAVAN MG PANDURANG MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Sonpeth
|
MH-17-009-003-001/255
(NARWADI)
|
1817009000NRG24120320240914002
|
15/03/2024
|
Mahananda Raosaheb Pandule
|
1817009WL055409
|
Mahananda Raosaheb Pandule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229408
|
|
PANDULE MAHANANDA RAVSAHEB NI TULJABHAVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Sonpeth
|
MH-17-009-003-001/304
(NARWADI)
|
1817009000NRG24110320240909042
|
15/03/2024
|
Jagannath Gopinath Jogdand
|
1817009WL055117
|
Jagannath Gopinath Jogdand
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241219835
|
|
JOGDAND JAGNATH GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Sonpeth
|
MH-17-009-003-001/307
(NARWADI)
|
1817009000NRG24110320240909044
|
15/03/2024
|
Lakshmi Uddhav Jogdand
|
1817009WL055117
|
Lakshmi Uddhav Jogdand
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241219837
|
|
JOGDAND LAXMIBAI UDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Sonpeth
|
MH-17-009-003-001/307
(NARWADI)
|
1817009000NRG24120320240914009
|
15/03/2024
|
Lakshmi Uddhav Jogdand
|
1817009WL055409
|
Lakshmi Uddhav Jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219838
|
|
JOGDAND LAXMIBAI UDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Sonpeth
|
MH-17-009-003-001/307
(NARWADI)
|
1817009000NRG24120320240914008
|
15/03/2024
|
Uddhav Sakharam Jogdand
|
1817009WL055409
|
Uddhav Sakharam Jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219839
|
|
JOGDAND UDHAV SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Sonpeth
|
MH-17-009-003-001/307
(NARWADI)
|
1817009000NRG24110320240909043
|
15/03/2024
|
Uddhav Sakharam Jogdand
|
1817009WL055117
|
Uddhav Sakharam Jogdand
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241219840
|
|
JOGDAND UDHAV SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Sonpeth
|
MH-17-009-003-001/308
(NARWADI)
|
1817009000NRG24120320240914010
|
15/03/2024
|
Ramrao Bapaji Jogdand
|
1817009WL055409
|
Ramrao Bapaji Jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219850
|
|
JOGDAND RAMESH BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Sonpeth
|
MH-17-009-003-001/308
(NARWADI)
|
1817009000NRG24120320240914011
|
15/03/2024
|
Seema Ramrao Jogdand
|
1817009WL055409
|
Seema Ramrao Jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219767
|
|
JOGDAND SIMABAI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Sonpeth
|
MH-17-009-003-001/312
(NARWADI)
|
1817009000NRG24120320240914013
|
15/03/2024
|
Savita Dnyanoba Jogdand
|
1817009WL055409
|
Savita Dnyanoba Jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229377
|
|
JOGDAND SAVITA DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Sonpeth
|
MH-17-009-003-001/312
(NARWADI)
|
1817009000NRG24110320240909046
|
15/03/2024
|
Savita Dnyanoba Jogdand
|
1817009WL055117
|
Savita Dnyanoba Jogdand
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241229376
|
|
JOGDAND SAVITA DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Sonpeth
|
MH-17-009-003-001/314
(NARWADI)
|
1817009000NRG24120320240914015
|
15/03/2024
|
Pandurang Sopan Gangarde
|
1817009WL055409
|
Pandurang Sopan Gangarde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219813
|
|
GAGIRDE PANDURANG SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Sonpeth
|
MH-17-009-003-001/315
(NARWADI)
|
1817009000NRG24120320240914017
|
15/03/2024
|
Kunta Tukaram Gangarde
|
1817009WL055409
|
Kunta Tukaram Gangarde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219815
|
|
GANGERDE KUNTABAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Sonpeth
|
MH-17-009-003-001/315
(NARWADI)
|
1817009000NRG24120320240914016
|
15/03/2024
|
Tukaram Sopan Gangarde
|
1817009WL055409
|
Tukaram Sopan Gangarde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219814
|
|
GANGARDE TUKARAM SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Sonpeth
|
MH-17-009-003-001/333
(NARWADI)
|
1817009000NRG24120320240914022
|
15/03/2024
|
sharad anantrao pandule
|
1817009WL055409
|
sharad anantrao pandule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219786
|
|
Pandule Sharad Anantrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Sonpeth
|
MH-17-009-003-001/333
(NARWADI)
|
1817009000NRG24110320240909054
|
15/03/2024
|
sharad anantrao pandule
|
1817009WL055117
|
sharad anantrao pandule
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241219787
|
|
Pandule Sharad Anantrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Sonpeth
|
MH-17-009-003-001/482
(NARWADI)
|
1817009000NRG24110320240909056
|
15/03/2024
|
Dharmraj Digambar Jogdand
|
1817009WL055117
|
Dharmraj Digambar Jogdand
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241219851
|
|
JOGDAND DHARMARAJ DIGAMBER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Sonpeth
|
MH-17-009-003-001/50
(NARWADI)
|
1817009000NRG24110320240909173
|
15/03/2024
|
PADURANG TONDE
|
1817009WL055119
|
PADURANG TONDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219724
|
|
TONDGE PANDURANG LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Sonpeth
|
MH-17-009-003-001/511
(NARWADI)
|
1817009000NRG24120320240914034
|
15/03/2024
|
Gavalan Gangadhar Jamkar
|
1817009WL055409
|
Gavalan Gangadhar Jamkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219784
|
|
MS GAVLANBAI JAMKAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sonpeth
|
MH-17-009-003-001/516
(NARWADI)
|
1817009000NRG24120320240914035
|
15/03/2024
|
Nivruti Taterao jamkar
|
1817009WL055409
|
Nivruti Taterao jamkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229409
|
|
JAMKAR NIVRUTI TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Sonpeth
|
MH-17-009-003-001/553
(NARWADI)
|
1817009000NRG24110320240909059
|
15/03/2024
|
Laxman Marotrao Vayngade
|
1817009WL055117
|
Laxman Marotrao Vayngade
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241229375
|
|
VAYAGANDE LAXMAN MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Sonpeth
|
MH-17-009-003-001/553
(NARWADI)
|
1817009000NRG24110320240909060
|
15/03/2024
|
Ratnmalal Laxman Vayangude
|
1817009WL055117
|
Ratnmalal Laxman Vayangude
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241229374
|
|
YAYANGDE RATHNAMALA LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Sonpeth
|
MH-17-009-003-001/571
(NARWADI)
|
1817009000NRG24110320240909061
|
15/03/2024
|
Gokul Dharmraj Shinde
|
1817009WL055117
|
Gokul Dharmraj Shinde
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241213807
|
|
SHINDE GOKUL DHARMRAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Sonpeth
|
MH-17-009-003-001/603
(NARWADI)
|
1817009000NRG24110320240909063
|
15/03/2024
|
Indryani Ravsaheb Mane
|
1817009WL055117
|
Indryani Ravsaheb Mane
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241219785
|
|
MANE INDRAYNI RAVASASEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Sonpeth
|
MH-17-009-003-001/622
(NARWADI)
|
1817009000NRG24110320240908992
|
15/03/2024
|
Sakhubai Pralhad jogdand
|
1817009WL055116
|
Sakhubai Pralhad jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219841
|
|
Jogdand Sakhubai Pralhad
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Sonpeth
|
MH-17-009-003-001/648
(NARWADI)
|
1817009000NRG24110320240909064
|
15/03/2024
|
atmaram sakharam jogdand
|
1817009WL055117
|
atmaram sakharam jogdand
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241229362
|
|
JOGDAND ATMARAM SAKAHRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Sonpeth
|
MH-17-009-003-001/648
(NARWADI)
|
1817009000NRG24120320240914042
|
15/03/2024
|
atmaram sakharam jogdand
|
1817009WL055409
|
atmaram sakharam jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229361
|
|
JOGDAND ATMARAM SAKAHRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Sonpeth
|
MH-17-009-003-001/649
(NARWADI)
|
1817009000NRG24110320240909066
|
15/03/2024
|
mahananda shalimar jogdand
|
1817009WL055117
|
mahananda shalimar jogdand
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241229368
|
|
JOGDAND MAHANANDA SHALIGRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Sonpeth
|
MH-17-009-003-001/649
(NARWADI)
|
1817009000NRG24110320240909065
|
15/03/2024
|
shalimar sakharam jogdand
|
1817009WL055117
|
shalimar sakharam jogdand
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241229363
|
|
JOGDAND SALISANGRAM SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Sonpeth
|
MH-17-009-003-001/649
(NARWADI)
|
1817009000NRG24120320240914043
|
15/03/2024
|
shalimar sakharam jogdand
|
1817009WL055409
|
shalimar sakharam jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229364
|
|
JOGDAND SALISANGRAM SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Sonpeth
|
MH-17-009-003-001/650
(NARWADI)
|
1817009000NRG24110320240909067
|
15/03/2024
|
yogiraj shaligram jogdand
|
1817009WL055117
|
yogiraj shaligram jogdand
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241229369
|
|
JOGDAND YOGRAJ SALIGRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Sonpeth
|
MH-17-009-003-001/651
(NARWADI)
|
1817009000NRG24110320240909177
|
15/03/2024
|
ananta ramrao jadhav
|
1817009WL055119
|
ananta ramrao jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219723
|
|
ANANTA RAMBHAU JADHAV
|
HDFC BANK LTD(607152)
|
|
66
|
Sonpeth
|
MH-17-009-003-001/659
(NARWADI)
|
1817009000NRG24110320240909071
|
15/03/2024
|
Babu Laxman jogdand
|
1817009WL055117
|
Babu Laxman jogdand
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241219836
|
|
JOGDAND BABURAO LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Sonpeth
|
MH-17-009-003-001/671
(NARWADI)
|
1817009000NRG24110320240909005
|
15/03/2024
|
Jogdand triveni uttamrao
|
1817009WL055116
|
Jogdand triveni uttamrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219804
|
|
JOGADAND TIRVENIBAI UATTMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Sonpeth
|
MH-17-009-003-001/671
(NARWADI)
|
1817009000NRG24110320240909004
|
15/03/2024
|
Jogdand uttam manikrao
|
1817009WL055116
|
Jogdand uttam manikrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219824
|
|
JOGADAND UATTMRAO MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Sonpeth
|
MH-17-009-003-001/685
(NARWADI)
|
1817009000NRG24120320240914052
|
15/03/2024
|
Abuj Digambar
|
1817009WL055409
|
Abuj Digambar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219725
|
|
ABUJ DIGAMBAR KUNDALIKRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Sonpeth
|
MH-17-009-003-001/689
(NARWADI)
|
1817009000NRG24120320240914053
|
15/03/2024
|
Bhaskar bhagwan kalindar
|
1817009WL055409
|
Bhaskar bhagwan kalindar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219766
|
|
KALINDAR BHASKAR BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Sonpeth
|
MH-17-009-003-001/690
(NARWADI)
|
1817009000NRG24120320240914056
|
15/03/2024
|
Anant Narayan pandule
|
1817009WL055409
|
Anant Narayan pandule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219764
|
|
PANDULE ANANT NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Sonpeth
|
MH-17-009-003-001/696
(NARWADI)
|
1817009000NRG24120320240914058
|
15/03/2024
|
bhima namdev waghmare
|
1817009WL055409
|
bhima namdev waghmare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241219852
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
Sonpeth
|
MH-17-009-003-001/698
(NARWADI)
|
1817009000NRG24120320240914059
|
15/03/2024
|
Amol Manikrao Pandule
|
1817009WL055409
|
Amol Manikrao Pandule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219765
|
|
PADULE AMOL MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Sonpeth
|
MH-17-009-003-001/698
(NARWADI)
|
1817009000NRG24120320240914060
|
15/03/2024
|
Maya Amol Pandule
|
1817009WL055409
|
Maya Amol Pandule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219783
|
|
PANDULE MAYA AMOL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Sonpeth
|
MH-17-009-003-001/7
(NARWADI)
|
1817009000NRG24110320240909014
|
15/03/2024
|
GANESH NAMDEV JOGDAND
|
1817009WL055116
|
GANESH NAMDEV JOGDAND
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219810
|
|
JOGDAND GANESH NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Sonpeth
|
MH-17-009-003-001/7
(NARWADI)
|
1817009000NRG24110320240909015
|
15/03/2024
|
SAVITA GANESH JOGDAND
|
1817009WL055116
|
SAVITA GANESH JOGDAND
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219812
|
|
JOGDAND SAVITA GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Sonpeth
|
MH-17-009-003-001/7
(NARWADI)
|
1817009000NRG24110320240909012
|
15/03/2024
|
SURESH NAMDEV JOGDAND
|
1817009WL055116
|
SURESH NAMDEV JOGDAND
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219809
|
|
JOGDAND SURESH NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Sonpeth
|
MH-17-009-003-001/7
(NARWADI)
|
1817009000NRG24110320240909013
|
15/03/2024
|
VAIJANTA SURESH JOGDAND
|
1817009WL055116
|
VAIJANTA SURESH JOGDAND
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219811
|
|
JOGDAND VAIJANTA SURESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Sonpeth
|
MH-17-009-003-001/712
(NARWADI)
|
1817009000NRG24110320240909075
|
15/03/2024
|
Renuka Motiram Pawar
|
1817009WL055117
|
Renuka Motiram Pawar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241229378
|
|
Pawar Renuka Motiram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Sonpeth
|
MH-17-009-003-001/713
(NARWADI)
|
1817009000NRG24110320240909076
|
15/03/2024
|
Shrikant Makardhwaj Jogdand
|
1817009WL055117
|
Shrikant Makardhwaj Jogdand
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241229379
|
|
JOGDAND SHRIKANT MAKARADHWAJ M/G MAKARDH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Sonpeth
|
MH-17-009-003-001/714
(NARWADI)
|
1817009000NRG24110320240909077
|
15/03/2024
|
Maroti Makardhwaj Jogdand
|
1817009WL055117
|
Maroti Makardhwaj Jogdand
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241229370
|
|
JOGAND MARAOTI MAKRADHWAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Sonpeth
|
MH-17-009-003-001/714
(NARWADI)
|
1817009000NRG24120320240914061
|
15/03/2024
|
Maroti Makardhwaj Jogdand
|
1817009WL055409
|
Maroti Makardhwaj Jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229371
|
|
JOGAND MARAOTI MAKRADHWAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Sonpeth
|
MH-17-009-003-001/717
(NARWADI)
|
1817009000NRG24120320240914062
|
15/03/2024
|
Makardhwaj Dadarao Jogdand
|
1817009WL055409
|
Makardhwaj Dadarao Jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229365
|
|
JOGDAND MAKARDHWAJ DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Sonpeth
|
MH-17-009-003-001/717
(NARWADI)
|
1817009000NRG24110320240909078
|
15/03/2024
|
Makardhwaj Dadarao Jogdand
|
1817009WL055117
|
Makardhwaj Dadarao Jogdand
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241229366
|
|
JOGDAND MAKARDHWAJ DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Sonpeth
|
MH-17-009-003-001/719
(NARWADI)
|
1817009000NRG24120320240914063
|
15/03/2024
|
Urmila Bhaskar Kalindar
|
1817009WL055409
|
Urmila Bhaskar Kalindar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229479
|
|
Kalindar Urmila Bhaskar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Sonpeth
|
MH-17-009-003-001/720
(NARWADI)
|
1817009000NRG24110320240909079
|
15/03/2024
|
Bhagwan Eknathrao Pandule
|
1817009WL055117
|
Bhagwan Eknathrao Pandule
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241229367
|
|
PADULE BHAGAWAN EAKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Sonpeth
|
MH-17-009-003-001/724
(NARWADI)
|
1817009000NRG24110320240909081
|
15/03/2024
|
Balaji Bhuraji Chavhan
|
1817009WL055117
|
Balaji Bhuraji Chavhan
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241229372
|
|
CHAVAN BALAJI BURAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Sonpeth
|
MH-17-009-003-001/724
(NARWADI)
|
1817009000NRG24120320240914067
|
15/03/2024
|
Balaji Bhuraji Chavhan
|
1817009WL055409
|
Balaji Bhuraji Chavhan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229373
|
|
CHAVAN BALAJI BURAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Sonpeth
|
MH-17-009-006-001/2071
(DIGHOL (E))
|
1817009006NRG24060320240886228
|
15/03/2024
|
datta vishwanath parekar
|
1817009006WL053719
|
datta vishwanath parekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219822
|
|
PAREKAR DATA VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Sonpeth
|
MH-17-009-006-001/211
(DIGHOL (E))
|
1817009006NRG24060320240887345
|
15/03/2024
|
GOVIND LAXMAN KUSUMKAR
|
1817009006WL053758
|
GOVIND LAXMAN KUSUMKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241220003
|
|
KUSUMKAR GOVIND LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Sonpeth
|
MH-17-009-007-002/7
(UKHALI (BU))
|
1817009007NRG24110320240909461
|
15/03/2024
|
Baburao Bapurao Hande
|
1817009007WL055145
|
Baburao Bapurao Hande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219754
|
|
HANDE BABURAO BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Sonpeth
|
MH-17-009-010-001/19
(MOHLA)
|
1817009000NRG24150320240931456
|
15/03/2024
|
saheb sopan jadhav
|
1817009WL056353
|
saheb sopan jadhav
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241229392
|
|
JADHAV SAHEB SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Sonpeth
|
MH-17-009-010-001/28
(MOHLA)
|
1817009000NRG24150320240931468
|
15/03/2024
|
Vaijnath Jadhav
|
1817009WL056353
|
Vaijnath Jadhav
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241213964
|
|
JADHAV VAIJNATH DNANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Sonpeth
|
MH-17-009-015-002/120
(DEVINAGAR)
|
1817009015NRG24110320240908026
|
15/03/2024
|
EKNATH KASHINATH RATHOD
|
1817009015WL055067
|
EKNATH KASHINATH RATHOD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219795
|
|
RATHOD EKNATH KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Sonpeth
|
MH-17-009-015-002/121
(DEVINAGAR)
|
1817009015NRG24110320240908028
|
15/03/2024
|
NAVNATH KASHINATH RATHOD
|
1817009015WL055067
|
NAVNATH KASHINATH RATHOD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219796
|
|
RATHOD NAVANATH KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Sonpeth
|
MH-17-009-020-001/114
(NAIKOTA)
|
1817009000NRG24070320240895085
|
15/03/2024
|
Shesherao shinde
|
1817009WL054195
|
Shesherao shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219733
|
|
SHINDE SHESHRAO RAUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Sonpeth
|
MH-17-009-020-001/15
(NAIKOTA)
|
1817009000NRG24070320240895087
|
15/03/2024
|
Manik bhausaheb
|
1817009WL054195
|
Manik bhausaheb
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219731
|
|
SATHE MANIKRAO BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Sonpeth
|
MH-17-009-020-001/152
(NAIKOTA)
|
1817009000NRG24110320240908899
|
15/03/2024
|
Devrao Vaidya
|
1817009WL055115
|
Devrao Vaidya
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219740
|
|
Mr. Vaidya Devrao Sopanrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
Sonpeth
|
MH-17-009-020-001/176
(NAIKOTA)
|
1817009000NRG24110320240908901
|
15/03/2024
|
LAHUDAS
|
1817009WL055115
|
LAHUDAS
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219755
|
|
REVALE LAHU VASHISHT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Sonpeth
|
MH-17-009-020-001/895
(NAIKOTA)
|
1817009000NRG24070320240895097
|
15/03/2024
|
shashikala hanuman sathe
|
1817009WL054195
|
shashikala hanuman sathe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219863
|
|
AVINASH HANUMAN SATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Sonpeth
|
MH-17-009-020-001/896
(NAIKOTA)
|
1817009000NRG24070320240895099
|
15/03/2024
|
dnyanram gokuldas sathe
|
1817009WL054195
|
dnyanram gokuldas sathe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219742
|
|
DNYANRAJ GOKULDAS SATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Sonpeth
|
MH-17-009-020-001/896
(NAIKOTA)
|
1817009000NRG24070320240895098
|
15/03/2024
|
godavari gokuldas sathe
|
1817009WL054195
|
godavari gokuldas sathe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219869
|
|
SATHE GODAVARI GOKULDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Sonpeth
|
MH-17-009-020-001/899
(NAIKOTA)
|
1817009000NRG24110320240908930
|
15/03/2024
|
Kirteshwar Angadrao Kalinder
|
1817009WL055115
|
Kirteshwar Angadrao Kalinder
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219743
|
|
KALINDER KITTESHAWAR ANGADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Sonpeth
|
MH-17-009-020-001/900
(NAIKOTA)
|
1817009000NRG24110320240908931
|
15/03/2024
|
Anil Angadrao Kalinder
|
1817009WL055115
|
Anil Angadrao Kalinder
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219744
|
|
KALINDAR ANIL ANGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Sonpeth
|
MH-17-009-020-001/925
(NAIKOTA)
|
1817009000NRG24110320240908939
|
15/03/2024
|
Mahananda Atmaram Rewale
|
1817009WL055115
|
Mahananda Atmaram Rewale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219862
|
|
REWALE MAHANDA ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Sonpeth
|
MH-17-009-020-001/958
(NAIKOTA)
|
1817009000NRG24110320240908942
|
15/03/2024
|
Ankush Vachisht Rewale
|
1817009WL055115
|
Ankush Vachisht Rewale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219875
|
|
ANKUSH VACHISHT REWALE
|
IDBI BANK(607095)
|
|
107
|
Sonpeth
|
MH-17-009-022-001/211
(CHUKARPIMPRI)
|
1817009022NRG24120320240913327
|
15/03/2024
|
Patloba Dattarao Munde
|
1817009022WL055358
|
Patloba Dattarao Munde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241220012
|
|
PATLOBA DATTRAV MUNDE
|
UNION BANK OF INDIA(508500)
|
|
108
|
Sonpeth
|
MH-17-009-022-001/240
(CHUKARPIMPRI)
|
1817009022NRG24120320240913331
|
15/03/2024
|
VILAS GAIKWAD
|
1817009022WL055358
|
VILAS GAIKWAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219817
|
|
GAYAKWAD VILAS CHANDUBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Sonpeth
|
MH-17-009-022-001/280
(CHUKARPIMPRI)
|
1817009000NRG24120320240910672
|
15/03/2024
|
Bharat Bhagwan Rathod
|
1817009WL055230
|
Bharat Bhagwan Rathod
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241219832
|
|
RATHOD BHARAT BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Sonpeth
|
MH-17-009-022-001/741
(CHUKARPIMPRI)
|
1817009000NRG24120320240910688
|
15/03/2024
|
Chaya Kailas Sapate
|
1817009WL055230
|
Chaya Kailas Sapate
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241219778
|
|
SAPATE CHAYA KAILASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Sonpeth
|
MH-17-009-025-001/235
(THADI PIMPALGAON)
|
1817009000NRG24120320240910930
|
15/03/2024
|
Amol Sheshrao Kadam
|
1817009WL055238
|
Amol Sheshrao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219877
|
|
AMOL SHESHRAO KADAM
|
UNION BANK OF INDIA(508500)
|
|
112
|
Sonpeth
|
MH-17-009-025-001/235
(THADI PIMPALGAON)
|
1817009000NRG24120320240910931
|
15/03/2024
|
Rani Amol Kadam
|
1817009WL055238
|
Rani Amol Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219878
|
|
KADAM RANI AMOL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Sonpeth
|
MH-17-009-028-001/168
(GANGAPIMPRI)
|
1817009000NRG24110320240908744
|
15/03/2024
|
Mangesh Balasaheb Rode
|
1817009WL055108
|
Mangesh Balasaheb Rode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219773
|
|
RODE MANGESH BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Sonpeth
|
MH-17-009-028-001/168
(GANGAPIMPRI)
|
1817009000NRG24110320240908745
|
15/03/2024
|
Sonali Mangesh Rode
|
1817009WL055108
|
Sonali Mangesh Rode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219770
|
|
RODE SONALI MANGESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Sonpeth
|
MH-17-009-028-001/169
(GANGAPIMPRI)
|
1817009000NRG24110320240908747
|
15/03/2024
|
Kirti Pralhad Rode
|
1817009WL055108
|
Kirti Pralhad Rode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219771
|
|
RODE KIRTI PARLAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
Sonpeth
|
MH-17-009-028-001/169
(GANGAPIMPRI)
|
1817009000NRG24110320240908746
|
15/03/2024
|
Pralhad Ramrao Rode
|
1817009WL055108
|
Pralhad Ramrao Rode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219774
|
|
RODE PRALHAD RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Sonpeth
|
MH-17-009-028-001/200
(GANGAPIMPRI)
|
1817009000NRG24110320240908748
|
15/03/2024
|
Vaijanath Jagannath Shiral
|
1817009WL055108
|
Vaijanath Jagannath Shiral
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241229415
|
|
SIRAL VAIJENATH JAGANNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Sonpeth
|
MH-17-009-028-001/231
(GANGAPIMPRI)
|
1817009000NRG24110320240908749
|
15/03/2024
|
Nandkishor shivaji rode
|
1817009WL055108
|
Nandkishor shivaji rode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219775
|
|
RODE NANDKISHOR SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Sonpeth
|
MH-17-009-028-001/231
(GANGAPIMPRI)
|
1817009000NRG24110320240908750
|
15/03/2024
|
Urmila nandkishor rode
|
1817009WL055108
|
Urmila nandkishor rode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219768
|
|
RODE URMILA NANDKISHOR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Sonpeth
|
MH-17-009-028-001/250
(GANGAPIMPRI)
|
1817009000NRG24110320240908751
|
15/03/2024
|
Ganesh Eknath Shiral
|
1817009WL055108
|
Ganesh Eknath Shiral
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219772
|
|
SIRAL GANESH EKNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Sonpeth
|
MH-17-009-028-001/250
(GANGAPIMPRI)
|
1817009000NRG24110320240908752
|
15/03/2024
|
Surekha Ganesh Shiral
|
1817009WL055108
|
Surekha Ganesh Shiral
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219769
|
|
SHIRAL SUREKHA GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Sonpeth
|
MH-17-009-028-001/49
(GANGAPIMPRI)
|
1817009000NRG24110320240908753
|
15/03/2024
|
BHASKAR SITARAM RODE
|
1817009WL055108
|
BHASKAR SITARAM RODE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219776
|
|
RODHE BASHKAR SHITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Sonpeth
|
MH-17-009-030-001/193
(AAWALGAON)
|
1817009000NRG24110320240908704
|
15/03/2024
|
bhagwat babarao maral
|
1817009WL055106
|
bhagwat babarao maral
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229358
|
|
MARAL BHAGWAT BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Sonpeth
|
MH-17-009-030-001/580
(AAWALGAON)
|
1817009000NRG24110320240908706
|
15/03/2024
|
Abhishek Dnyanoba Jayatpal
|
1817009WL055106
|
Abhishek Dnyanoba Jayatpal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219711
|
|
ABHISHEK DNYANOBA JAYTPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Sonpeth
|
MH-17-009-030-001/580
(AAWALGAON)
|
1817009000NRG24110320240908705
|
15/03/2024
|
Dnyanoba Sahebrao Jayatpal
|
1817009WL055106
|
Dnyanoba Sahebrao Jayatpal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229480
|
|
DNYANOBA SAHEBRAV JAYATPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Sonpeth
|
MH-17-009-031-001/1
(KORTEK)
|
1817009000NRG24070320240895110
|
15/03/2024
|
balasaheb
|
1817009WL054197
|
balasaheb
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219721
|
|
GULGHE BALASAHEB VITHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Sonpeth
|
MH-17-009-031-001/106
(KORTEK)
|
1817009000NRG24070320240895113
|
15/03/2024
|
Sakharam Manikbua Giri
|
1817009WL054197
|
Sakharam Manikbua Giri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229406
|
|
SAKHARAM MANIKBUA GIRI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Sonpeth
|
MH-17-009-031-001/109
(KORTEK)
|
1817009000NRG24070320240895114
|
15/03/2024
|
Dnyaneshwar Babasaheb Narwade
|
1817009WL054197
|
Dnyaneshwar Babasaheb Narwade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213966
|
|
NARVADE DNYANESHWAR BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
Sonpeth
|
MH-17-009-031-001/114
(KORTEK)
|
1817009000NRG24070320240895116
|
15/03/2024
|
subash shesherao gayaval
|
1817009WL054197
|
subash shesherao gayaval
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213965
|
|
GAYAVAL SUBHASH SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
Sonpeth
|
MH-17-009-031-001/12
(KORTEK)
|
1817009000NRG24070320240895117
|
15/03/2024
|
EKNATH
|
1817009WL054197
|
EKNATH
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219720
|
|
GULGHE EKANATH VITHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Sonpeth
|
MH-17-009-031-001/15
(KORTEK)
|
1817009000NRG24070320240895118
|
15/03/2024
|
Shaikh Yusuf
|
1817009WL054197
|
Shaikh Yusuf
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229405
|
|
SHAIKH YUSUB SHIKH RAHIM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
Sonpeth
|
MH-17-009-031-001/20
(KORTEK)
|
1817009000NRG24070320240895119
|
15/03/2024
|
MUDRIKA
|
1817009WL054197
|
MUDRIKA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219716
|
|
SURYWANSHI MADRINABAI RAMKISHEN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Sonpeth
|
MH-17-009-031-001/21
(KORTEK)
|
1817009000NRG24070320240895121
|
15/03/2024
|
BALIRAM
|
1817009WL054197
|
BALIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229401
|
|
SURYAVANSHI BALIRAM MAHEDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
Sonpeth
|
MH-17-009-031-001/31
(KORTEK)
|
1817009000NRG24070320240895123
|
15/03/2024
|
MAROTI
|
1817009WL054197
|
MAROTI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229354
|
|
NARWADE MAROTI PARAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Sonpeth
|
MH-17-009-031-001/41
(KORTEK)
|
1817009000NRG24070320240895125
|
15/03/2024
|
GOKULDAS ASHROBA KADAM
|
1817009WL054197
|
GOKULDAS ASHROBA KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219704
|
|
KADAM GOKULDAS ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Sonpeth
|
MH-17-009-031-001/54
(KORTEK)
|
1817009000NRG24070320240895126
|
15/03/2024
|
KAILASH
|
1817009WL054197
|
KAILASH
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213969
|
|
GIRI KAILASH TURAGIR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
Sonpeth
|
MH-17-009-031-001/55
(KORTEK)
|
1817009000NRG24070320240895127
|
15/03/2024
|
DATTA turagiri giri
|
1817009WL054197
|
DATTA turagiri giri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213810
|
|
GIRI DATTA TURAGIR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
Sonpeth
|
MH-17-009-031-001/6
(KORTEK)
|
1817009000NRG24070320240895129
|
15/03/2024
|
SHIVAJI
|
1817009WL054197
|
SHIVAJI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219706
|
|
SURVASE SHIVAJI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
Sonpeth
|
MH-17-009-031-001/67
(KORTEK)
|
1817009000NRG24070320240895131
|
15/03/2024
|
HARIBHAU TUKARAM SURYAWASHI
|
1817009WL054197
|
HARIBHAU TUKARAM SURYAWASHI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213975
|
|
SURYAVANSHI HARIBHAU TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
Sonpeth
|
MH-17-009-031-001/7
(KORTEK)
|
1817009000NRG24070320240895132
|
15/03/2024
|
kausabai
|
1817009WL054197
|
kausabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241219713
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
Sonpeth
|
MH-17-009-031-001/82
(KORTEK)
|
1817009000NRG24070320240895136
|
15/03/2024
|
CHANDRAKALA KONDIBA NARWADE
|
1817009WL054197
|
CHANDRAKALA KONDIBA NARWADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229404
|
|
NARWADE CHANDRAKALA KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
Sonpeth
|
MH-17-009-031-001/82
(KORTEK)
|
1817009000NRG24070320240895135
|
15/03/2024
|
KONDIBA TATERAO NARWADE
|
1817009WL054197
|
KONDIBA TATERAO NARWADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229402
|
|
NARVADE KONDIBA TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Sonpeth
|
MH-17-009-031-001/86
(KORTEK)
|
1817009000NRG24070320240895137
|
15/03/2024
|
Parmeshwar Narwade
|
1817009WL054197
|
Parmeshwar Narwade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213809
|
|
NARWADE PARMESHWAR RADHAKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
Sonpeth
|
MH-17-009-031-001/87
(KORTEK)
|
1817009000NRG24070320240895138
|
15/03/2024
|
KEDARI dnyaoba suryawanshi
|
1817009WL054197
|
KEDARI dnyaoba suryawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219705
|
|
SURYAVANSHI KEDARI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Sonpeth
|
MH-17-009-040-001/189
(VAITAGWADI)
|
1817009000NRG24110320240909267
|
15/03/2024
|
dagdoba muktiram mulgir
|
1817009WL055125
|
dagdoba muktiram mulgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219737
|
|
MULGIR DAGDOBA MUKTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Sonpeth
|
MH-17-009-040-001/19
(VAITAGWADI)
|
1817009000NRG24110320240909229
|
15/03/2024
|
prayagabai baliram vaitage
|
1817009WL055124
|
prayagabai baliram vaitage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219874
|
|
PRAYAGBAI BALIRAM VAITAGE
|
IDBI BANK(607095)
|
|
147
|
Sonpeth
|
MH-17-009-040-001/26
(VAITAGWADI)
|
1817009000NRG24110320240909276
|
15/03/2024
|
Lakshmi
|
1817009WL055125
|
Lakshmi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219747
|
|
VATIGAE LAXMBAI KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
Sonpeth
|
MH-17-009-040-001/60
(VAITAGWADI)
|
1817009000NRG24110320240909285
|
15/03/2024
|
limbaji shivaji jadhav
|
1817009WL055125
|
limbaji shivaji jadhav
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241219727
|
|
JADHAV LIMBAJI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Sonpeth
|
MH-17-009-048-001/537
(KOTHALA)
|
1817009000NRG24120320240910822
|
15/03/2024
|
Parmeshwar Vishwanth Kale
|
1817009WL055234
|
Parmeshwar Vishwanth Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213787
|
|
KALE PARMESWAR VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
Sonpeth
|
MH-17-009-048-001/537
(KOTHALA)
|
1817009000NRG24120320240910821
|
15/03/2024
|
Ramdas Vishwanath Kale
|
1817009WL055234
|
Ramdas Vishwanath Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213788
|
|
KALE RAMDAS VISHWANATH
|
AXIS BANK(607153)
|
|
151
|
Sonpeth
|
MH-17-009-051-001/165
(NILA)
|
1817009000NRG24110320240909188
|
15/03/2024
|
Kanhopatra Karbhari Solanke
|
1817009WL055120
|
Kanhopatra Karbhari Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219739
|
|
SOLANKE KANOPATRA KARBHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
Sonpeth
|
MH-17-009-051-001/165
(NILA)
|
1817009000NRG24110320240909187
|
15/03/2024
|
Karbhari Gopinath Solanke
|
1817009WL055120
|
Karbhari Gopinath Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219730
|
|
Mr. Karbhari Gopinath Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239148
|
239148
|
|
|
|
|
|
|
|
|
153
|
Sonpeth
|
MH-17-009-001-001/156
(VANDAN)
|
1817009000NRG24120320240910493
|
15/03/2024
|
ANJANA SUBHASH SURVASE
|
1817009WL055227
|
ANJANA SUBHASH SURVASE
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213825
|
|
Mr. SUBHASH RAMKISHAN KANDE SAFDARABAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
Sonpeth
|
MH-17-009-001-001/156
(VANDAN)
|
1817009000NRG24120320240910492
|
15/03/2024
|
SUBHASH RAMKISHAN SURVASE
|
1817009WL055227
|
SUBHASH RAMKISHAN SURVASE
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213148
|
|
SUBHASH RAMKISHAN SURWASE
|
HDFC BANK LTD(607152)
|
|
155
|
Sonpeth
|
MH-17-009-007-001/1065
(UKHALI (BU))
|
1817009007NRG24080320240897994
|
15/03/2024
|
adhana Punamchand Bhandari
|
1817009007WL054327
|
adhana Punamchand Bhandari
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213147
|
|
ARADHANA PUNAMCHAND BHANDARI
|
HDFC BANK LTD(607152)
|
|
156
|
Sonpeth
|
MH-17-009-007-001/1065
(UKHALI (BU))
|
1817009007NRG24080320240897993
|
15/03/2024
|
Punamchand Bhikulal Bhandari
|
1817009007WL054327
|
Punamchand Bhikulal Bhandari
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213826
|
|
PUNAMCHAND BHIKULAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
Sonpeth
|
MH-17-009-020-001/871
(NAIKOTA)
|
1817009000NRG24110320240908922
|
15/03/2024
|
Suchita Digambar Rewale
|
1817009WL055115
|
Suchita Digambar Rewale
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213824
|
|
Miss. SUCITA SUDAMRAO BHAROSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
Sonpeth
|
MH-17-009-040-001/58
(VAITAGWADI)
|
1817009000NRG24110320240909246
|
15/03/2024
|
madhav chavan
|
1817009WL055124
|
madhav chavan
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213827
|
|
Mr. Madhav Uttam Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
159
|
Sonpeth
|
MH-17-009-040-001/261
(VAITAGWADI)
|
1817009000NRG24110320240909277
|
15/03/2024
|
Hanuman kondiba Vaitage
|
1817009WL055125
|
Hanuman kondiba Vaitage
|
00168
|
ICIC0003836
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219856
|
|
VAITAGE HANUMAN KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
160
|
Sonpeth
|
MH-17-009-020-001/312
(NAIKOTA)
|
1817009000NRG24110320240908909
|
15/03/2024
|
Rewale kailas surybhan
|
1817009WL055115
|
Rewale kailas surybhan
|
00168
|
ICIC0004103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213141
|
|
MR KAILAS SURYABHANRAO REVALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
161
|
Sonpeth
|
MH-17-009-001-001/327
(VANDAN)
|
1817009000NRG24120320240910592
|
15/03/2024
|
Bharat Rustum Vyavahare
|
1817009WL055228
|
Bharat Rustum Vyavahare
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219907
|
|
VYAVARE BHARAT RUSTUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
Sonpeth
|
MH-17-009-010-001/97
(MOHLA)
|
1817009000NRG24150320240931545
|
15/03/2024
|
Manchak Narhari Kadam
|
1817009WL056353
|
Manchak Narhari Kadam
|
00415
|
SBIN0003406
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241213270
|
|
KADAM MANCHAK NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
163
|
Sonpeth
|
MH-17-009-007-001/1064
(UKHALI (BU))
|
1817009007NRG24080320240897991
|
15/03/2024
|
Ishwarprasad Bhikulal Bhandari
|
1817009007WL054327
|
Ishwarprasad Bhikulal Bhandari
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213790
|
|
BHANDARI ISHWAR BHIKULAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
Sonpeth
|
MH-17-009-051-001/176
(NILA)
|
1817009000NRG24110320240909189
|
15/03/2024
|
solanke subhash balasaheb
|
1817009WL055120
|
solanke subhash balasaheb
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219831
|
|
SOLANKE SUBHAS BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
165
|
Sonpeth
|
MH-17-009-001-001/100
(VANDAN)
|
1817009000NRG24120320240910574
|
15/03/2024
|
mudrika jadhav
|
1817009WL055228
|
mudrika jadhav
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229458
|
|
Jadhav Mudrika Vaijanath
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
Sonpeth
|
MH-17-009-001-001/120
(VANDAN)
|
1817009000NRG24120320240910578
|
15/03/2024
|
SAKHUBAI DIGAMBAR KALINDAR
|
1817009WL055228
|
SAKHUBAI DIGAMBAR KALINDAR
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229454
|
|
KALINDAR SAMRADHI M/G SAKHUBAI DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
Sonpeth
|
MH-17-009-001-001/167
(VANDAN)
|
1817009000NRG24120320240910500
|
15/03/2024
|
Balasaheb Vitthalrao Jadhav
|
1817009WL055227
|
Balasaheb Vitthalrao Jadhav
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229461
|
|
JADHAV BALASAHEB VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
Sonpeth
|
MH-17-009-001-001/175
(VANDAN)
|
1817009000NRG24120320240910587
|
15/03/2024
|
Sunanda Sitaram Kalindar
|
1817009WL055228
|
Sunanda Sitaram Kalindar
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219915
|
|
MRS SUNANDA SITARAM KALINDAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Sonpeth
|
MH-17-009-001-001/180
(VANDAN)
|
1817009000NRG24120320240910507
|
15/03/2024
|
Munjaji Madhukar Bedre
|
1817009WL055227
|
Munjaji Madhukar Bedre
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219903
|
|
BEDRE MUNJAJI MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
Sonpeth
|
MH-17-009-001-001/207
(VANDAN)
|
1817009000NRG24120320240910514
|
15/03/2024
|
Digambar Manikrao Savant
|
1817009WL055227
|
Digambar Manikrao Savant
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219911
|
|
SAWANT DIGAMBAR MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
Sonpeth
|
MH-17-009-001-001/325
(VANDAN)
|
1817009000NRG24120320240910544
|
15/03/2024
|
Ganesh Madhavrao Kalindar
|
1817009WL055227
|
Ganesh Madhavrao Kalindar
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229459
|
|
KALINDAR GANESH MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
Sonpeth
|
MH-17-009-001-001/47
(VANDAN)
|
1817009000NRG24120320240910549
|
15/03/2024
|
bhaurao
|
1817009WL055227
|
bhaurao
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219912
|
|
Mr. Bhausaheb Sheshrao Bedre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
Sonpeth
|
MH-17-009-001-001/50
(VANDAN)
|
1817009000NRG24120320240910554
|
15/03/2024
|
santosh madhav kalindar
|
1817009WL055227
|
santosh madhav kalindar
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229413
|
|
KALINDAR SANTOSH MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
Sonpeth
|
MH-17-009-001-001/6
(VANDAN)
|
1817009000NRG24120320240910559
|
15/03/2024
|
Sangita Nagunde
|
1817009WL055227
|
Sangita Nagunde
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219781
|
|
Mrs. Sangita Shivaji Nagude
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
Sonpeth
|
MH-17-009-001-001/6
(VANDAN)
|
1817009000NRG24120320240910558
|
15/03/2024
|
Shivaji Nagunde
|
1817009WL055227
|
Shivaji Nagunde
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219916
|
|
Mr. Shivaji Munjaji Nagude
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
Sonpeth
|
MH-17-009-001-001/61
(VANDAN)
|
1817009000NRG24120320240910595
|
15/03/2024
|
shobha
|
1817009WL055228
|
shobha
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229414
|
|
Mrs. Shobha Nilkanth Bedre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
Sonpeth
|
MH-17-009-001-001/86
(VANDAN)
|
1817009000NRG24120320240910570
|
15/03/2024
|
digambar laxman hurgule
|
1817009WL055227
|
digambar laxman hurgule
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229460
|
|
HURGULE DIGAMBAR LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
Sonpeth
|
MH-17-009-001-001/86
(VANDAN)
|
1817009000NRG24120320240910571
|
15/03/2024
|
sangita digambar hurgule
|
1817009WL055227
|
sangita digambar hurgule
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229457
|
|
MRS SANGEETA DIGAMBAR HURGULE
|
STATE BANK OF INDIA(508548)
|
|
179
|
Sonpeth
|
MH-17-009-001-001/95
(VANDAN)
|
1817009000NRG24120320240910603
|
15/03/2024
|
shalubai jadhav
|
1817009WL055228
|
shalubai jadhav
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229456
|
|
JADHAV SHALUBAI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
Sonpeth
|
MH-17-009-001-001/99
(VANDAN)
|
1817009000NRG24120320240910605
|
15/03/2024
|
venubai jadhav
|
1817009WL055228
|
venubai jadhav
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229455
|
|
JADHAV VANUBAI VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
Sonpeth
|
MH-17-009-003-001/1
(NARWADI)
|
1817009000NRG24120320240913966
|
15/03/2024
|
padmminibai
|
1817009WL055409
|
padmminibai
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229346
|
|
MRS PADMIN MANIK WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
182
|
Sonpeth
|
MH-17-009-003-001/104
(NARWADI)
|
1817009000NRG24110320240909034
|
15/03/2024
|
Hanuman Ramkishan Kamble
|
1817009WL055117
|
Hanuman Ramkishan Kamble
|
00415
|
SBIN0012338
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241220001
|
|
KAMALE HANUMAN RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
Sonpeth
|
MH-17-009-003-001/11
(NARWADI)
|
1817009000NRG24120320240913969
|
15/03/2024
|
prashant jijaram kasbe
|
1817009WL055409
|
prashant jijaram kasbe
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213811
|
|
KASABE PRASHANT JIJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
Sonpeth
|
MH-17-009-003-001/116
(NARWADI)
|
1817009000NRG24110320240909035
|
15/03/2024
|
Dnyanoba Manikrao jogdand
|
1817009WL055117
|
Dnyanoba Manikrao jogdand
|
00415
|
SBIN0012338
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241219906
|
|
JOGDAND DNYANOBA MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
Sonpeth
|
MH-17-009-003-001/14
(NARWADI)
|
1817009000NRG24110320240909037
|
15/03/2024
|
Gangadhar Narayan Naik
|
1817009WL055117
|
Gangadhar Narayan Naik
|
00415
|
SBIN0012338
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241219844
|
|
MR GANGADHAR NARAYAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
186
|
Sonpeth
|
MH-17-009-003-001/14
(NARWADI)
|
1817009000NRG24120320240913977
|
15/03/2024
|
Gangadhar Narayan Naik
|
1817009WL055409
|
Gangadhar Narayan Naik
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219843
|
|
MR GANGADHAR NARAYAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
187
|
Sonpeth
|
MH-17-009-003-001/15
(NARWADI)
|
1817009000NRG24110320240909156
|
15/03/2024
|
Pandurang Khanderao Gangarde
|
1817009WL055119
|
Pandurang Khanderao Gangarde
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241220006
|
|
GANGARDE PANDURANG KHANDERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
Sonpeth
|
MH-17-009-003-001/174
(NARWADI)
|
1817009000NRG24110320240909162
|
15/03/2024
|
Rajebhau Laxman Tondge
|
1817009WL055119
|
Rajebhau Laxman Tondge
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241220021
|
|
TONAGE RAJEBAHU LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
Sonpeth
|
MH-17-009-003-001/175
(NARWADI)
|
1817009000NRG24110320240909039
|
15/03/2024
|
Ashok Narayan Jogdand
|
1817009WL055117
|
Ashok Narayan Jogdand
|
00415
|
SBIN0012338
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241229343
|
|
JOGDAND ASHOK NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
Sonpeth
|
MH-17-009-003-001/175
(NARWADI)
|
1817009000NRG24120320240913987
|
15/03/2024
|
Ashok Narayan Jogdand
|
1817009WL055409
|
Ashok Narayan Jogdand
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229342
|
|
JOGDAND ASHOK NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
Sonpeth
|
MH-17-009-003-001/175
(NARWADI)
|
1817009000NRG24110320240908956
|
15/03/2024
|
Dnayneshwar Narayan Jogdand
|
1817009WL055116
|
Dnayneshwar Narayan Jogdand
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213818
|
|
JOGDAND DYANOBA NARYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
Sonpeth
|
MH-17-009-003-001/20
(NARWADI)
|
1817009000NRG24120320240913992
|
15/03/2024
|
Bhagwat Sudamrao Pandule
|
1817009WL055409
|
Bhagwat Sudamrao Pandule
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241220019
|
|
PANDULE BHAGVAT SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
Sonpeth
|
MH-17-009-003-001/250
(NARWADI)
|
1817009000NRG24120320240914001
|
15/03/2024
|
Sharda Vishnu Aambuj
|
1817009WL055409
|
Sharda Vishnu Aambuj
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219816
|
|
ABUJ SHARDA VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
Sonpeth
|
MH-17-009-003-001/271
(NARWADI)
|
1817009000NRG24120320240914003
|
15/03/2024
|
jyoti rajendra waghmare
|
1817009WL055409
|
jyoti rajendra waghmare
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219855
|
|
MS JYOTI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
195
|
Sonpeth
|
MH-17-009-003-001/273
(NARWADI)
|
1817009000NRG24120320240914004
|
15/03/2024
|
rajesh dhondiram salve
|
1817009WL055409
|
rajesh dhondiram salve
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219854
|
|
MRS RAJESH DHONDIRAM SAVALE
|
STATE BANK OF INDIA(508548)
|
|
196
|
Sonpeth
|
MH-17-009-003-001/273
(NARWADI)
|
1817009000NRG24110320240909040
|
15/03/2024
|
rajesh dhondiram salve
|
1817009WL055117
|
rajesh dhondiram salve
|
00415
|
SBIN0012338
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241219853
|
|
MRS RAJESH DHONDIRAM SAVALE
|
STATE BANK OF INDIA(508548)
|
|
197
|
Sonpeth
|
MH-17-009-003-001/273
(NARWADI)
|
1817009000NRG24110320240909041
|
15/03/2024
|
shridevi rajesh salve
|
1817009WL055117
|
shridevi rajesh salve
|
00415
|
SBIN0012338
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241213817
|
|
MS SHRIDEVI RAJESH SALVE
|
STATE BANK OF INDIA(508548)
|
|
198
|
Sonpeth
|
MH-17-009-003-001/273
(NARWADI)
|
1817009000NRG24120320240914005
|
15/03/2024
|
shridevi rajesh salve
|
1817009WL055409
|
shridevi rajesh salve
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213816
|
|
MS SHRIDEVI RAJESH SALVE
|
STATE BANK OF INDIA(508548)
|
|
199
|
Sonpeth
|
MH-17-009-003-001/295
(NARWADI)
|
1817009000NRG24120320240914007
|
15/03/2024
|
Asha Munjabhau Kasbe
|
1817009WL055409
|
Asha Munjabhau Kasbe
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219808
|
|
MS ASHA MUNJA KASBE
|
STATE BANK OF INDIA(508548)
|
|
200
|
Sonpeth
|
MH-17-009-003-001/312
(NARWADI)
|
1817009000NRG24120320240914012
|
15/03/2024
|
Dnyanoba Ambadas Jogdand
|
1817009WL055409
|
Dnyanoba Ambadas Jogdand
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219846
|
|
JOGDAND DNYNOBA AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
Sonpeth
|
MH-17-009-003-001/312
(NARWADI)
|
1817009000NRG24110320240909045
|
15/03/2024
|
Dnyanoba Ambadas Jogdand
|
1817009WL055117
|
Dnyanoba Ambadas Jogdand
|
00415
|
SBIN0012338
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241219847
|
|
JOGDAND DNYNOBA AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
Sonpeth
|
MH-17-009-003-001/316
(NARWADI)
|
1817009000NRG24120320240914019
|
15/03/2024
|
aasma irfan pathan
|
1817009WL055409
|
aasma irfan pathan
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229481
|
|
MS AASMA IRAFAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
203
|
Sonpeth
|
MH-17-009-003-001/320
(NARWADI)
|
1817009000NRG24120320240914020
|
15/03/2024
|
Bhagwan Chandrabhan Jogdand
|
1817009WL055409
|
Bhagwan Chandrabhan Jogdand
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219849
|
|
JOGDAND BHAGWAN CHANDRABHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
Sonpeth
|
MH-17-009-003-001/322
(NARWADI)
|
1817009000NRG24110320240909050
|
15/03/2024
|
Mahesh dnyanoba jogdand
|
1817009WL055117
|
Mahesh dnyanoba jogdand
|
00415
|
SBIN0012338
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241219848
|
|
MAHESH DNYANOBA JOGD
|
BANK OF BARODA(606985)
|
|
205
|
Sonpeth
|
MH-17-009-003-001/323
(NARWADI)
|
1817009000NRG24110320240909051
|
15/03/2024
|
rajebhau ramkishan pandule
|
1817009WL055117
|
rajebhau ramkishan pandule
|
00415
|
SBIN0012338
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241213815
|
|
PADULE RAJABHAU RAMKISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
Sonpeth
|
MH-17-009-003-001/326
(NARWADI)
|
1817009000NRG24110320240909052
|
15/03/2024
|
madhav munjabhau jogdand
|
1817009WL055117
|
madhav munjabhau jogdand
|
00415
|
SBIN0012338
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241219908
|
|
JOGDAND MADHAV MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
Sonpeth
|
MH-17-009-003-001/327
(NARWADI)
|
1817009000NRG24110320240909169
|
15/03/2024
|
Meena Vishnu Gangarde
|
1817009WL055119
|
Meena Vishnu Gangarde
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213137
|
|
GANGARDE MEENA VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
Sonpeth
|
MH-17-009-003-001/327
(NARWADI)
|
1817009000NRG24110320240909168
|
15/03/2024
|
Vishnu Namdev Gangarde
|
1817009WL055119
|
Vishnu Namdev Gangarde
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213814
|
|
MR VISHNU NAMDEV GANGARDE
|
STATE BANK OF INDIA(508548)
|
|
209
|
Sonpeth
|
MH-17-009-003-001/38
(NARWADI)
|
1817009000NRG24110320240908986
|
15/03/2024
|
bhagwan Uttamaraw jogdanda
|
1817009WL055116
|
bhagwan Uttamaraw jogdanda
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219919
|
|
JOGADAND BHAGAWAN UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
Sonpeth
|
MH-17-009-003-001/38
(NARWADI)
|
1817009000NRG24110320240908987
|
15/03/2024
|
mirabaei Bhagwan jogdand
|
1817009WL055116
|
mirabaei Bhagwan jogdand
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219918
|
|
JOGDAND MIRABAI BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
Sonpeth
|
MH-17-009-003-001/44
(NARWADI)
|
1817009000NRG24120320240914030
|
15/03/2024
|
NAGESH MAROTRAO PANDULE
|
1817009WL055409
|
NAGESH MAROTRAO PANDULE
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229337
|
|
MR NAGESH MAROTRAO PANDULE
|
STATE BANK OF INDIA(508548)
|
|
212
|
Sonpeth
|
MH-17-009-003-001/45
(NARWADI)
|
1817009000NRG24120320240914031
|
15/03/2024
|
ANURATH JIJARAM PANDULE
|
1817009WL055409
|
ANURATH JIJARAM PANDULE
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219789
|
|
PADULE ANURATH JIJA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
Sonpeth
|
MH-17-009-003-001/46
(NARWADI)
|
1817009000NRG24120320240914032
|
15/03/2024
|
LAXMAN JIJARAM PUNDULE
|
1817009WL055409
|
LAXMAN JIJARAM PUNDULE
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241220020
|
|
PADULE LAXMAN JIJARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
Sonpeth
|
MH-17-009-003-001/52
(NARWADI)
|
1817009000NRG24120320240914037
|
15/03/2024
|
ALKA JOGDAND
|
1817009WL055409
|
ALKA JOGDAND
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229410
|
|
MS ALKA ASHOK JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
215
|
Sonpeth
|
MH-17-009-003-001/53
(NARWADI)
|
1817009000NRG24110320240909174
|
15/03/2024
|
DNYANESHWAR JOGDAND
|
1817009WL055119
|
DNYANESHWAR JOGDAND
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213813
|
|
JOGDAND DNYANESWAR MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
Sonpeth
|
MH-17-009-003-001/6
(NARWADI)
|
1817009000NRG24120320240914039
|
15/03/2024
|
bhagwat
|
1817009WL055409
|
bhagwat
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229347
|
|
KALINDAR BHAGWAT DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
Sonpeth
|
MH-17-009-003-001/600
(NARWADI)
|
1817009000NRG24110320240909062
|
15/03/2024
|
Mahadev Manikrao Pukane
|
1817009WL055117
|
Mahadev Manikrao Pukane
|
00415
|
SBIN0012338
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241219790
|
|
PUKANE MAHADHU MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
Sonpeth
|
MH-17-009-003-001/618
(NARWADI)
|
1817009000NRG24120320240914041
|
15/03/2024
|
Sumanbai Vishwanathrao Pandule
|
1817009WL055409
|
Sumanbai Vishwanathrao Pandule
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219791
|
|
PANDULE.SUMANDAI.VISHWANATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
Sonpeth
|
MH-17-009-003-001/63
(NARWADI)
|
1817009000NRG24110320240908997
|
15/03/2024
|
Rameshwar Baburao Jogdand
|
1817009WL055116
|
Rameshwar Baburao Jogdand
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241220005
|
|
JOGADAND RAMESHWAR BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
Sonpeth
|
MH-17-009-003-001/68
(NARWADI)
|
1817009000NRG24110320240909011
|
15/03/2024
|
Chanda Mahadev Jogdand
|
1817009WL055116
|
Chanda Mahadev Jogdand
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229349
|
|
JOGDAND CHANDA NAHADAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
Sonpeth
|
MH-17-009-003-001/68
(NARWADI)
|
1817009000NRG24110320240909010
|
15/03/2024
|
Mahadev Baburao Jogdand
|
1817009WL055116
|
Mahadev Baburao Jogdand
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229341
|
|
JOGDAND MAHADEV BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
Sonpeth
|
MH-17-009-003-001/69
(NARWADI)
|
1817009000NRG24120320240914055
|
15/03/2024
|
Anna Vinayak Jogdand
|
1817009WL055409
|
Anna Vinayak Jogdand
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241220024
|
|
JOGDAND ANNA VINAYAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
Sonpeth
|
MH-17-009-003-001/69
(NARWADI)
|
1817009000NRG24120320240914054
|
15/03/2024
|
Gopal Vinayak Jogdand
|
1817009WL055409
|
Gopal Vinayak Jogdand
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229336
|
|
JOGDAND GOPAL VINAYAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
Sonpeth
|
MH-17-009-003-001/69
(NARWADI)
|
1817009000NRG24110320240909074
|
15/03/2024
|
Gopal Vinayak Jogdand
|
1817009WL055117
|
Gopal Vinayak Jogdand
|
00415
|
SBIN0012338
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241229335
|
|
JOGDAND GOPAL VINAYAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
Sonpeth
|
MH-17-009-003-001/73
(NARWADI)
|
1817009000NRG24110320240909084
|
15/03/2024
|
Digambar Jagannath Jogdand
|
1817009WL055117
|
Digambar Jagannath Jogdand
|
00415
|
SBIN0012338
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241220004
|
|
JOGDAND DIGAMBAR JAGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
Sonpeth
|
MH-17-009-003-001/89
(NARWADI)
|
1817009000NRG24120320240914071
|
15/03/2024
|
Pralhad Balasaheb Jogdand
|
1817009WL055409
|
Pralhad Balasaheb Jogdand
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241220007
|
|
JOGDAND PARALADH BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
Sonpeth
|
MH-17-009-003-001/99
(NARWADI)
|
1817009000NRG24110320240909178
|
15/03/2024
|
Girjabai Tulshiram Gandarde
|
1817009WL055119
|
Girjabai Tulshiram Gandarde
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219777
|
|
GANGARDE GIRAJABAI TULASHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
Sonpeth
|
MH-17-009-006-001/1092
(DIGHOL (E))
|
1817009000NRG24120320240910696
|
15/03/2024
|
Sakharam vhona khalse
|
1817009WL055231
|
Sakharam vhona khalse
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213905
|
|
MR SHAKHARAM HONAJI ALIAS VHANAJI KHALSE
|
STATE BANK OF INDIA(508548)
|
|
229
|
Sonpeth
|
MH-17-009-006-001/197
(DIGHOL (E))
|
1817009006NRG24060320240886223
|
15/03/2024
|
SANJAY
|
1817009006WL053719
|
SANJAY
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241220008
|
|
KULKARNI SANJAY DATATRAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
Sonpeth
|
MH-17-009-006-001/197
(DIGHOL (E))
|
1817009006NRG24060320240886224
|
15/03/2024
|
SHITAL
|
1817009006WL053719
|
SHITAL
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241220009
|
|
MRS SHITAL SANJAY KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Sonpeth
|
MH-17-009-006-001/313
(DIGHOL (E))
|
1817009000NRG24120320240910697
|
15/03/2024
|
Govind Shridhar Chavan
|
1817009WL055231
|
Govind Shridhar Chavan
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241220000
|
|
CHAVAN GOVIND SHRIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
Sonpeth
|
MH-17-009-006-001/769
(DIGHOL (E))
|
1817009006NRG24060320240887357
|
15/03/2024
|
Dhananjay Rangnath Tote
|
1817009006WL053758
|
Dhananjay Rangnath Tote
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229353
|
|
TOTE DHANJAY RANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
Sonpeth
|
MH-17-009-007-001/833
(UKHALI (BU))
|
1817009007NRG24110320240909135
|
15/03/2024
|
angad gulab giri
|
1817009007WL055118
|
angad gulab giri
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229416
|
|
MR ANGAD GULAB GIRI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Sonpeth
|
MH-17-009-007-002/752
(UKHALI (BU))
|
1817009007NRG24110320240909462
|
15/03/2024
|
Vishnu Sugriv Hande
|
1817009007WL055145
|
Vishnu Sugriv Hande
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219834
|
|
MR VISHNU SUGRIV HANDE
|
STATE BANK OF INDIA(508548)
|
|
235
|
Sonpeth
|
MH-17-009-010-001/100
(MOHLA)
|
1817009000NRG24150320240931430
|
15/03/2024
|
Asha Sharad Kadam
|
1817009WL056353
|
Asha Sharad Kadam
|
00415
|
SBIN0012338
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241213800
|
|
MRS AASHA SHARAD KADAM
|
STATE BANK OF INDIA(508548)
|
|
236
|
Sonpeth
|
MH-17-009-010-001/100
(MOHLA)
|
1817009000NRG24150320240931429
|
15/03/2024
|
Kadam Anusaya Dnyanoba
|
1817009WL056353
|
Kadam Anusaya Dnyanoba
|
00415
|
SBIN0012338
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241213274
|
|
MRS ANUSYA DNYANOBA KADAM
|
STATE BANK OF INDIA(508548)
|
|
237
|
Sonpeth
|
MH-17-009-010-001/101
(MOHLA)
|
1817009000NRG24150320240931433
|
15/03/2024
|
Nikhil Lahudas Jadhav
|
1817009WL056353
|
Nikhil Lahudas Jadhav
|
00415
|
SBIN0012338
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241213272
|
|
JADAHV NIKHIL LAHUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
Sonpeth
|
MH-17-009-010-001/101
(MOHLA)
|
1817009000NRG24150320240931432
|
15/03/2024
|
Rekha Lahudas Jadhav
|
1817009WL056353
|
Rekha Lahudas Jadhav
|
00415
|
SBIN0012338
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241213271
|
|
JADHAV REKHABAI LAHUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
Sonpeth
|
MH-17-009-010-001/103
(MOHLA)
|
1817009000NRG24150320240931436
|
15/03/2024
|
Ramesh Ekanathrao Jadhav
|
1817009WL056353
|
Ramesh Ekanathrao Jadhav
|
00415
|
SBIN0012338
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241213273
|
|
MR RAMESH EKNATHRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
240
|
Sonpeth
|
MH-17-009-010-001/110
(MOHLA)
|
1817009000NRG24150320240931442
|
15/03/2024
|
Mayuri Dnyaneshwar Jadhav
|
1817009WL056353
|
Mayuri Dnyaneshwar Jadhav
|
00415
|
SBIN0012338
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241213801
|
|
MRS MAYURI DNYANESHWAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
241
|
Sonpeth
|
MH-17-009-010-001/29
(MOHLA)
|
1817009000NRG24150320240931471
|
15/03/2024
|
propahi sagat
|
1817009WL056353
|
propahi sagat
|
00415
|
SBIN0012338
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241213923
|
|
MRS DROPATI BABURAV SAGAT
|
STATE BANK OF INDIA(508548)
|
|
242
|
Sonpeth
|
MH-17-009-015-002/152
(DEVINAGAR)
|
1817009015NRG24110320240908031
|
15/03/2024
|
SUREKHA
|
1817009015WL055067
|
SUREKHA
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229351
|
|
RATHOD SUREKHA VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
243
|
Sonpeth
|
MH-17-009-015-002/152
(DEVINAGAR)
|
1817009015NRG24110320240908030
|
15/03/2024
|
VITTHAL
|
1817009015WL055067
|
VITTHAL
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229352
|
|
RATHOD VITHAL HARIBAHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
244
|
Sonpeth
|
MH-17-009-022-001/115
(CHUKARPIMPRI)
|
1817009000NRG24120320240910649
|
15/03/2024
|
Bhujang Pandhari Wajire
|
1817009WL055230
|
Bhujang Pandhari Wajire
|
00415
|
SBIN0012338
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241220016
|
|
BHUJANG PANDHARI VAJIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Sonpeth
|
MH-17-009-022-001/115
(CHUKARPIMPRI)
|
1817009000NRG24120320240910650
|
15/03/2024
|
Suvarnamala Bhujang Wajire
|
1817009WL055230
|
Suvarnamala Bhujang Wajire
|
00415
|
SBIN0012338
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241219999
|
|
SUVARNMALA BHUJANGRAO VAJIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Sonpeth
|
MH-17-009-022-001/116
(CHUKARPIMPRI)
|
1817009000NRG24120320240910651
|
15/03/2024
|
Ashok Pandhari Wajire
|
1817009WL055230
|
Ashok Pandhari Wajire
|
00415
|
SBIN0012338
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241219998
|
|
VAJIRE ASHOK PANDHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
Sonpeth
|
MH-17-009-022-001/116
(CHUKARPIMPRI)
|
1817009000NRG24120320240910652
|
15/03/2024
|
Sunita Ashok Wajire
|
1817009WL055230
|
Sunita Ashok Wajire
|
00415
|
SBIN0012338
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241229397
|
|
VAJIRE SUNITA ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
Sonpeth
|
MH-17-009-022-001/137
(CHUKARPIMPRI)
|
1817009000NRG24120320240910661
|
15/03/2024
|
Mangal Ambadash Munde
|
1817009WL055230
|
Mangal Ambadash Munde
|
00415
|
SBIN0012338
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241219997
|
|
MUNDHE MANGAL AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
Sonpeth
|
MH-17-009-022-001/17
(CHUKARPIMPRI)
|
1817009022NRG24120320240913325
|
15/03/2024
|
Kavita Mahadu Sawant
|
1817009022WL055358
|
Kavita Mahadu Sawant
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229393
|
|
Mrs. Kavita Mahadu Sawant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
Sonpeth
|
MH-17-009-022-001/17
(CHUKARPIMPRI)
|
1817009022NRG24120320240913324
|
15/03/2024
|
Mahadu Bapurao Sawant
|
1817009022WL055358
|
Mahadu Bapurao Sawant
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219818
|
|
MR MAHADU BAPURAO SAWANT
|
STATE BANK OF INDIA(508548)
|
|
251
|
Sonpeth
|
MH-17-009-022-001/201
(CHUKARPIMPRI)
|
1817009022NRG24120320240913326
|
15/03/2024
|
ANURADHA BABASAHEB KASBE
|
1817009022WL055358
|
ANURADHA BABASAHEB KASBE
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219819
|
|
MRS ANURADHA BABASAHEB KASBE
|
STATE BANK OF INDIA(508548)
|
|
252
|
Sonpeth
|
MH-17-009-022-001/212
(CHUKARPIMPRI)
|
1817009022NRG24120320240913329
|
15/03/2024
|
Kavita Sugriv Sawant
|
1817009022WL055358
|
Kavita Sugriv Sawant
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213795
|
|
MRS KAVITA SUGRIV SAWANT
|
STATE BANK OF INDIA(508548)
|
|
253
|
Sonpeth
|
MH-17-009-022-001/212
(CHUKARPIMPRI)
|
1817009022NRG24120320240913328
|
15/03/2024
|
Sugriv Ram Sawant
|
1817009022WL055358
|
Sugriv Ram Sawant
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241220022
|
|
SUGRIV RAM SAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Sonpeth
|
MH-17-009-022-001/234
(CHUKARPIMPRI)
|
1817009000NRG24120320240910668
|
15/03/2024
|
Dashrath Mohan Sawant
|
1817009WL055230
|
Dashrath Mohan Sawant
|
00415
|
SBIN0012338
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241213798
|
|
MR DASHRATH MOHAN SAWANT
|
STATE BANK OF INDIA(508548)
|
|
255
|
Sonpeth
|
MH-17-009-022-001/250
(CHUKARPIMPRI)
|
1817009000NRG24120320240910669
|
15/03/2024
|
Ambadas Ranba Mundhe
|
1817009WL055230
|
Ambadas Ranba Mundhe
|
00415
|
SBIN0012338
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241220013
|
|
MUNDE AMBADAS RANBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
256
|
Sonpeth
|
MH-17-009-022-001/250
(CHUKARPIMPRI)
|
1817009000NRG24120320240910670
|
15/03/2024
|
Varsha Rajebhau Mundhe
|
1817009WL055230
|
Varsha Rajebhau Mundhe
|
00415
|
SBIN0012338
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241220015
|
|
MUNDHE VARSHA RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
257
|
Sonpeth
|
MH-17-009-022-001/57
(CHUKARPIMPRI)
|
1817009000NRG24120320240910680
|
15/03/2024
|
babasaheb gangadhar sawant
|
1817009WL055230
|
babasaheb gangadhar sawant
|
00415
|
SBIN0012338
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241220014
|
|
MR BABASAHEB GANGADHAR SAVANT
|
STATE BANK OF INDIA(508548)
|
|
258
|
Sonpeth
|
MH-17-009-031-001/10
(KORTEK)
|
1817009000NRG24070320240895111
|
15/03/2024
|
gulage nagnath
|
1817009WL054197
|
gulage nagnath
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229407
|
|
NAGNATH LULAJI GULAGHE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
259
|
Sonpeth
|
MH-17-009-031-001/77
(KORTEK)
|
1817009000NRG24070320240895134
|
15/03/2024
|
r r
|
1817009WL054197
|
r r
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229350
|
|
NARWADE RAMESHWAR RADHAKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
260
|
Sonpeth
|
MH-17-009-048-001/102
(KOTHALA)
|
1817009000NRG24110320240908831
|
15/03/2024
|
Hanuman Haribhau Gaiwal
|
1817009WL055114
|
Hanuman Haribhau Gaiwal
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229425
|
|
Mr. Gaywal Hanuman Haribhau
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
261
|
Sonpeth
|
MH-17-009-048-001/112
(KOTHALA)
|
1817009000NRG24120320240910768
|
15/03/2024
|
b s
|
1817009WL055234
|
b s
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241220010
|
|
KALE BALASAHEB SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
262
|
Sonpeth
|
MH-17-009-048-001/112
(KOTHALA)
|
1817009000NRG24120320240910769
|
15/03/2024
|
r b
|
1817009WL055234
|
r b
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241220011
|
|
MRS RADHABAI BALASAHEB KALE
|
STATE BANK OF INDIA(508548)
|
|
263
|
Sonpeth
|
MH-17-009-048-001/116
(KOTHALA)
|
1817009000NRG24120320240910771
|
15/03/2024
|
b a
|
1817009WL055234
|
b a
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219788
|
|
BABURAO EAKNATH CHAMBHARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
264
|
Sonpeth
|
MH-17-009-048-001/123
(KOTHALA)
|
1817009000NRG24110320240908832
|
15/03/2024
|
m p
|
1817009WL055114
|
m p
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229357
|
|
BORATKAR MADHUKAR PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
265
|
Sonpeth
|
MH-17-009-048-001/123
(KOTHALA)
|
1817009000NRG24110320240908833
|
15/03/2024
|
t m
|
1817009WL055114
|
t m
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229356
|
|
BORTKAR TARAMATI MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
266
|
Sonpeth
|
MH-17-009-048-001/130
(KOTHALA)
|
1817009000NRG24120320240910775
|
15/03/2024
|
m r
|
1817009WL055234
|
m r
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229355
|
|
CHAMBHARE MADAN RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
267
|
Sonpeth
|
MH-17-009-048-001/137
(KOTHALA)
|
1817009000NRG24110320240908835
|
15/03/2024
|
Vishwambar Sopan Chaambhare
|
1817009WL055114
|
Vishwambar Sopan Chaambhare
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219909
|
|
CAHMBHARE VISHWNATH SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
268
|
Sonpeth
|
MH-17-009-048-001/142
(KOTHALA)
|
1817009000NRG24120320240913916
|
15/03/2024
|
Shivabai Devidas Rathod
|
1817009WL055407
|
Shivabai Devidas Rathod
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213799
|
|
ADUDE VISHNUPANT VENKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
269
|
Sonpeth
|
MH-17-009-048-001/148
(KOTHALA)
|
1817009000NRG24110320240908837
|
15/03/2024
|
Balasaheb Nivrrati Boratkar
|
1817009WL055114
|
Balasaheb Nivrrati Boratkar
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229421
|
|
BORATKAR BALASAHEB NIVRUTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
270
|
Sonpeth
|
MH-17-009-048-001/151
(KOTHALA)
|
1817009000NRG24110320240908838
|
15/03/2024
|
Sanjivani Kishan Kale
|
1817009WL055114
|
Sanjivani Kishan Kale
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229422
|
|
SANJIVANI KISHANRAV KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Sonpeth
|
MH-17-009-048-001/152
(KOTHALA)
|
1817009000NRG24120320240910776
|
15/03/2024
|
Uttam Shankarrao Bochare
|
1817009WL055234
|
Uttam Shankarrao Bochare
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213792
|
|
BHOCHARE UATTM SHANKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
272
|
Sonpeth
|
MH-17-009-048-001/509
(KOTHALA)
|
1817009000NRG24120320240913929
|
15/03/2024
|
ashroba
|
1817009WL055407
|
ashroba
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229395
|
|
RATHOD ASHROBA DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
273
|
Sonpeth
|
MH-17-009-048-001/509
(KOTHALA)
|
1817009000NRG24120320240913930
|
15/03/2024
|
priya
|
1817009WL055407
|
priya
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229448
|
|
RATHOD PRIYA ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
274
|
Sonpeth
|
MH-17-009-048-001/537
(KOTHALA)
|
1817009000NRG24120320240910820
|
15/03/2024
|
Vishwanath Eknath Kale
|
1817009WL055234
|
Vishwanath Eknath Kale
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213791
|
|
KALE VISHWANATH EKANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
275
|
Sonpeth
|
MH-17-009-048-001/70
(KOTHALA)
|
1817009000NRG24130320240915023
|
15/03/2024
|
Vishvnath
|
1817009WL055471
|
Vishvnath
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219913
|
|
BOCHARE VISHWNATH SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173901
|
173901
|
|
|
|
|
|
|
|
|
276
|
Sonpeth
|
MH-17-009-001-001/144
(VANDAN)
|
1817009000NRG24120320240910582
|
15/03/2024
|
kunta babarao kalindar
|
1817009WL055228
|
kunta babarao kalindar
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213143
|
|
Mrs. Kunta Babarao Kalindar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
277
|
Sonpeth
|
MH-17-009-001-001/144
(VANDAN)
|
1817009000NRG24120320240910580
|
15/03/2024
|
sarika radhakishan kalindar
|
1817009WL055228
|
sarika radhakishan kalindar
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213144
|
|
MRS SARIKA RADHAKISHAN KALINDAR
|
STATE BANK OF INDIA(508548)
|
|
278
|
Sonpeth
|
MH-17-009-001-001/167
(VANDAN)
|
1817009000NRG24120320240910501
|
15/03/2024
|
Kanta Balasaheb Jadhav
|
1817009WL055227
|
Kanta Balasaheb Jadhav
|
00415
|
SBIN0020026
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241229462
|
Account closed
|
|
|
|
279
|
Sonpeth
|
MH-17-009-001-001/182
(VANDAN)
|
1817009000NRG24120320240910509
|
15/03/2024
|
archana rajebhau jadhav
|
1817009WL055227
|
archana rajebhau jadhav
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229453
|
|
MRS ARCHANA RAJABHAU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
280
|
Sonpeth
|
MH-17-009-001-001/319
(VANDAN)
|
1817009000NRG24120320240910536
|
15/03/2024
|
Hanuman Munaji Kalindar
|
1817009WL055227
|
Hanuman Munaji Kalindar
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213138
|
|
KALINDAR HANUMAN MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
281
|
Sonpeth
|
MH-17-009-003-001/118
(NARWADI)
|
1817009000NRG24120320240913970
|
15/03/2024
|
bhagwan vinayak jogdand
|
1817009WL055409
|
bhagwan vinayak jogdand
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213914
|
|
MR BHAGWAN VINAYAKRAO JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
282
|
Sonpeth
|
MH-17-009-003-001/120
(NARWADI)
|
1817009000NRG24120320240913972
|
15/03/2024
|
pallavi ganesh pandule
|
1817009WL055409
|
pallavi ganesh pandule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213142
|
|
JADHAV PALLAVI MANOHAR
|
IDBI BANK(607095)
|
|
283
|
Sonpeth
|
MH-17-009-003-001/280
(NARWADI)
|
1817009000NRG24110320240909167
|
15/03/2024
|
Ashwini Nagorao Gangarde
|
1817009WL055119
|
Ashwini Nagorao Gangarde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213819
|
|
MRS ASHWINI NAGESH GANGARDE
|
STATE BANK OF INDIA(508548)
|
|
284
|
Sonpeth
|
MH-17-009-003-001/280
(NARWADI)
|
1817009000NRG24110320240909166
|
15/03/2024
|
Nagorao Bharat Gangarde
|
1817009WL055119
|
Nagorao Bharat Gangarde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213812
|
|
GANGARDE NAGESH BHARAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
285
|
Sonpeth
|
MH-17-009-003-001/320
(NARWADI)
|
1817009000NRG24110320240909049
|
15/03/2024
|
Gayabai Chandrabhan Jogdand
|
1817009WL055117
|
Gayabai Chandrabhan Jogdand
|
00415
|
SBIN0020026
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241213908
|
|
MRS GAYABAI CHANDRABHAN JOGADAND
|
STATE BANK OF INDIA(508548)
|
|
286
|
Sonpeth
|
MH-17-009-003-001/334
(NARWADI)
|
1817009000NRG24110320240909055
|
15/03/2024
|
Govind Atmaram Jogdand
|
1817009WL055117
|
Govind Atmaram Jogdand
|
00415
|
SBIN0020026
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241219758
|
|
JOGDAND GOVIND ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
287
|
Sonpeth
|
MH-17-009-003-001/334
(NARWADI)
|
1817009000NRG24120320240914023
|
15/03/2024
|
Govind Atmaram Jogdand
|
1817009WL055409
|
Govind Atmaram Jogdand
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219759
|
|
JOGDAND GOVIND ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
288
|
Sonpeth
|
MH-17-009-003-001/345
(NARWADI)
|
1817009000NRG24120320240914024
|
15/03/2024
|
motiram munjabhau gangarde
|
1817009WL055409
|
motiram munjabhau gangarde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219917
|
|
GAGARDE MOTIRAM MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
289
|
Sonpeth
|
MH-17-009-003-001/356
(NARWADI)
|
1817009000NRG24120320240914025
|
15/03/2024
|
kerba kundalik kasbe
|
1817009WL055409
|
kerba kundalik kasbe
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229423
|
|
KASBE KERBA KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
290
|
Sonpeth
|
MH-17-009-003-001/520
(NARWADI)
|
1817009000NRG24120320240914038
|
15/03/2024
|
jivan Vishvnath Gangarde
|
1817009WL055409
|
jivan Vishvnath Gangarde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229412
|
|
Mr. Jivan Vishwanath Gangarde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
291
|
Sonpeth
|
MH-17-009-003-001/520
(NARWADI)
|
1817009000NRG24110320240909057
|
15/03/2024
|
jivan Vishvnath Gangarde
|
1817009WL055117
|
jivan Vishvnath Gangarde
|
00415
|
SBIN0020026
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241229411
|
|
Mr. Jivan Vishwanath Gangarde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
292
|
Sonpeth
|
MH-17-009-003-001/652
(NARWADI)
|
1817009000NRG24110320240909069
|
15/03/2024
|
savita shridhar jogdand
|
1817009WL055117
|
savita shridhar jogdand
|
00415
|
SBIN0020026
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241219845
|
|
JOGDAND SAVITA SHRIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
293
|
Sonpeth
|
MH-17-009-003-001/720
(NARWADI)
|
1817009000NRG24110320240909080
|
15/03/2024
|
Rekha Bhagwan Pandule
|
1817009WL055117
|
Rekha Bhagwan Pandule
|
00415
|
SBIN0020026
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241219760
|
|
PANDULE REKHA BHAGAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
294
|
Sonpeth
|
MH-17-009-003-001/729
(NARWADI)
|
1817009000NRG24110320240909083
|
15/03/2024
|
Omkar Bhagawan Pandule
|
1817009WL055117
|
Omkar Bhagawan Pandule
|
00415
|
SBIN0020026
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241213139
|
|
MR OMKAR BHAGWAN PANDULE
|
STATE BANK OF INDIA(508548)
|
|
295
|
Sonpeth
|
MH-17-009-003-001/89
(NARWADI)
|
1817009000NRG24120320240914072
|
15/03/2024
|
Janabai Pralhad Jogdand
|
1817009WL055409
|
Janabai Pralhad Jogdand
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219823
|
|
JOGDAND JANABAI PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
296
|
Sonpeth
|
MH-17-009-006-001/106
(DIGHOL (E))
|
1817009000NRG24120320240910694
|
15/03/2024
|
fulabai suresh chavan
|
1817009WL055231
|
fulabai suresh chavan
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213918
|
|
MS PHOOLABAI SURESH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
297
|
Sonpeth
|
MH-17-009-006-001/2059
(DIGHOL (E))
|
1817009006NRG24060320240886227
|
15/03/2024
|
shobha shubham muli
|
1817009006WL053719
|
shobha shubham muli
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213913
|
|
MRS SHOBHA DIGAMBAR MULI
|
STATE BANK OF INDIA(508548)
|
|
298
|
Sonpeth
|
MH-17-009-006-001/2059
(DIGHOL (E))
|
1817009006NRG24060320240886226
|
15/03/2024
|
shubham digambar muli
|
1817009006WL053719
|
shubham digambar muli
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213911
|
|
MULI SHUBHAM DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
299
|
Sonpeth
|
MH-17-009-006-001/212
(DIGHOL (E))
|
1817009006NRG24060320240886229
|
15/03/2024
|
SUVRNA GOPAL KUSUMKAR
|
1817009006WL053719
|
SUVRNA GOPAL KUSUMKAR
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213919
|
|
MRS SUVARNA GOPAL KUSUMKAR
|
STATE BANK OF INDIA(508548)
|
|
300
|
Sonpeth
|
MH-17-009-006-001/265
(DIGHOL (E))
|
1817009006NRG24060320240887346
|
15/03/2024
|
MAHADEV
|
1817009006WL053758
|
MAHADEV
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213904
|
|
SURVASE MAHADU BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
301
|
Sonpeth
|
MH-17-009-006-001/630
(DIGHOL (E))
|
1817009006NRG24060320240887348
|
15/03/2024
|
Kondiba Rambhau Kalbhar
|
1817009006WL053758
|
Kondiba Rambhau Kalbhar
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213903
|
|
KALBHAR KONDIBA RAMBAHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
302
|
Sonpeth
|
MH-17-009-006-001/994
(DIGHOL (E))
|
1817009006NRG24060320240886237
|
15/03/2024
|
manisha bhima adhav
|
1817009006WL053719
|
manisha bhima adhav
|
00415
|
SBIN0020026
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241213912
|
A/c Blocked or Frozen
|
|
|
|
303
|
Sonpeth
|
MH-17-009-007-001/689
(UKHALI (BU))
|
1817009007NRG24110320240909126
|
15/03/2024
|
Sonerao Manchak Done
|
1817009007WL055118
|
Sonerao Manchak Done
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219920
|
|
MR SONERAO MANCHAK DONE
|
STATE BANK OF INDIA(508548)
|
|
304
|
Sonpeth
|
MH-17-009-010-001/2
(MOHLA)
|
1817009000NRG24150320240931457
|
15/03/2024
|
Limboji Vitthal Sagar
|
1817009WL056353
|
Limboji Vitthal Sagar
|
00415
|
SBIN0020026
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241213921
|
|
MR LOBHAJI VITTHAL SAGAT
|
STATE BANK OF INDIA(508548)
|
|
305
|
Sonpeth
|
MH-17-009-010-001/2
(MOHLA)
|
1817009000NRG24150320240931458
|
15/03/2024
|
Nandabai Limboji Sagar
|
1817009WL056353
|
Nandabai Limboji Sagar
|
00415
|
SBIN0020026
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241213922
|
|
MRS NANDA LOBHAJI SAGAT
|
STATE BANK OF INDIA(508548)
|
|
306
|
Sonpeth
|
MH-17-009-010-001/23
(MOHLA)
|
1817009000NRG24150320240931464
|
15/03/2024
|
pratap Chandrbhan Jadhav
|
1817009WL056353
|
pratap Chandrbhan Jadhav
|
00415
|
SBIN0020026
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241229396
|
|
MR PRATAP CHANDRABHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
307
|
Sonpeth
|
MH-17-009-010-001/41
(MOHLA)
|
1817009000NRG24150320240931481
|
15/03/2024
|
SULUBAI JADHAV
|
1817009WL056353
|
SULUBAI JADHAV
|
00415
|
SBIN0020026
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241213269
|
|
MRS SULUBAI LAXMANRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
308
|
Sonpeth
|
MH-17-009-010-001/7
(MOHLA)
|
1817009000NRG24150320240931519
|
15/03/2024
|
Madhav Laxman Pophalghar
|
1817009WL056353
|
Madhav Laxman Pophalghar
|
00415
|
SBIN0020026
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241229387
|
|
MR MADHAV LAXMAN POPALGHAT
|
STATE BANK OF INDIA(508548)
|
|
309
|
Sonpeth
|
MH-17-009-010-001/7
(MOHLA)
|
1817009000NRG24150320240931520
|
15/03/2024
|
Megha Madhav Pophalgar
|
1817009WL056353
|
Megha Madhav Pophalgar
|
00415
|
SBIN0020026
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241213920
|
|
MRS MEGHA MADHAVRAO POPALGHAT
|
STATE BANK OF INDIA(508548)
|
|
310
|
Sonpeth
|
MH-17-009-010-001/88
(MOHLA)
|
1817009000NRG24150320240931532
|
15/03/2024
|
hanuman madhavrao jadhav
|
1817009WL056353
|
hanuman madhavrao jadhav
|
00415
|
SBIN0020026
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241219910
|
|
Mr. Hanuman Madhavrao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
311
|
Sonpeth
|
MH-17-009-015-001/281
(DEVINAGAR)
|
1817009015NRG24110320240908023
|
15/03/2024
|
atmaram topa rathod
|
1817009015WL055067
|
atmaram topa rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219798
|
|
RATHOD ATMARAM TOPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
312
|
Sonpeth
|
MH-17-009-015-001/281
(DEVINAGAR)
|
1817009015NRG24110320240908024
|
15/03/2024
|
Muktabai Atmaram Rathod
|
1817009015WL055067
|
Muktabai Atmaram Rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213917
|
|
RATHOD MUKTABAI ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
313
|
Sonpeth
|
MH-17-009-015-001/282
(DEVINAGAR)
|
1817009015NRG24110320240908025
|
15/03/2024
|
sunil atmaram rathod
|
1817009015WL055067
|
sunil atmaram rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219797
|
|
RATHOD SUNIL ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
314
|
Sonpeth
|
MH-17-009-015-002/120
(DEVINAGAR)
|
1817009015NRG24110320240908027
|
15/03/2024
|
SUREKA EKNATH RATHOD
|
1817009015WL055067
|
SUREKA EKNATH RATHOD
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219800
|
|
MRS SUREKHA EKNATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
315
|
Sonpeth
|
MH-17-009-015-002/121
(DEVINAGAR)
|
1817009015NRG24110320240908029
|
15/03/2024
|
LALITA NAVNATH RATHOD
|
1817009015WL055067
|
LALITA NAVNATH RATHOD
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219799
|
|
MRS LALITA NAVNATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
316
|
Sonpeth
|
MH-17-009-020-001/186
(NAIKOTA)
|
1817009000NRG24070320240895088
|
15/03/2024
|
SHRIKRUSHNA RAMBHAU SATHE
|
1817009WL054195
|
SHRIKRUSHNA RAMBHAU SATHE
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241220002
|
|
SATHE SRIKISHAN RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
317
|
Sonpeth
|
MH-17-009-022-001/285
(CHUKARPIMPRI)
|
1817009000NRG24120320240910674
|
15/03/2024
|
Laxmna Sitaram Jadhav
|
1817009WL055230
|
Laxmna Sitaram Jadhav
|
00415
|
SBIN0020026
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241219830
|
|
JADHAV LAXMAN SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
318
|
Sonpeth
|
MH-17-009-022-001/57
(CHUKARPIMPRI)
|
1817009000NRG24120320240910681
|
15/03/2024
|
Vidya Gangadhar Sawant
|
1817009WL055230
|
Vidya Gangadhar Sawant
|
00415
|
SBIN0020026
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241219842
|
|
MRS VIDYA GANGADHAR SAWANT
|
STATE BANK OF INDIA(508548)
|
|
319
|
Sonpeth
|
MH-17-009-030-001/580
(AAWALGAON)
|
1817009000NRG24110320240908707
|
15/03/2024
|
Shrikant Dnyanoba Jayatpal
|
1817009WL055106
|
Shrikant Dnyanoba Jayatpal
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213140
|
|
SHRIKANT DNYANOBA JAYTPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
Sonpeth
|
MH-17-009-030-001/581
(AAWALGAON)
|
1817009000NRG24110320240908708
|
15/03/2024
|
Atmaram sahebrao jayatpal
|
1817009WL055106
|
Atmaram sahebrao jayatpal
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229359
|
|
JAISWAL ATMARAM SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
321
|
Sonpeth
|
MH-17-009-030-001/581
(AAWALGAON)
|
1817009000NRG24110320240908709
|
15/03/2024
|
Mahananda Atmaram jayatpal
|
1817009WL055106
|
Mahananda Atmaram jayatpal
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229360
|
|
JAITPAL MAHANANDA ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
322
|
Sonpeth
|
MH-17-009-031-001/20
(KORTEK)
|
1817009000NRG24070320240895120
|
15/03/2024
|
SUNITA
|
1817009WL054197
|
SUNITA
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213909
|
|
SURYWANSHI SUNITA UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
323
|
Sonpeth
|
MH-17-009-031-001/25
(KORTEK)
|
1817009000NRG24070320240895122
|
15/03/2024
|
s g
|
1817009WL054197
|
s g
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213910
|
|
MRS JALMABI MEHBOOB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
324
|
Sonpeth
|
MH-17-009-048-001/30
(KOTHALA)
|
1817009000NRG24110320240908845
|
15/03/2024
|
GIRJABAI
|
1817009WL055114
|
GIRJABAI
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213915
|
|
KALE GIRAJA VISHVANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
325
|
Sonpeth
|
MH-17-009-048-001/30
(KOTHALA)
|
1817009000NRG24110320240908844
|
15/03/2024
|
VISHWANATH
|
1817009WL055114
|
VISHWANATH
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213916
|
|
KALE VISHVANTH AKOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
326
|
Sonpeth
|
MH-17-009-048-001/5055
(KOTHALA)
|
1817009000NRG24120320240913925
|
15/03/2024
|
Ravi Ramesh Rathod
|
1817009WL055407
|
Ravi Ramesh Rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229424
|
|
MR RAVI RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
327
|
Sonpeth
|
MH-17-009-048-001/518
(KOTHALA)
|
1817009000NRG24120320240913933
|
15/03/2024
|
shriram rathod
|
1817009WL055407
|
shriram rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213146
|
|
Mr. Shriram Sahebrao Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
328
|
Sonpeth
|
MH-17-009-048-001/544
(KOTHALA)
|
1817009000NRG24120320240913943
|
15/03/2024
|
keshav ambadas giram
|
1817009WL055407
|
keshav ambadas giram
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213145
|
|
Giram Keshav Ambadas
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
329
|
Sonpeth
|
MH-17-009-048-001/70
(KOTHALA)
|
1817009000NRG24130320240915024
|
15/03/2024
|
Bhagubai vishwanath bochre
|
1817009WL055471
|
Bhagubai vishwanath bochre
|
00415
|
SBIN0020026
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241219914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
330
|
Sonpeth
|
MH-17-009-048-001/77
(KOTHALA)
|
1817009000NRG24110320240908877
|
15/03/2024
|
anurat
|
1817009WL055114
|
anurat
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213907
|
|
KALE ANURATH UTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
331
|
Sonpeth
|
MH-17-009-048-001/77
(KOTHALA)
|
1817009000NRG24110320240908878
|
15/03/2024
|
savita
|
1817009WL055114
|
savita
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213906
|
|
Mrs. Savita Anurath Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
332
|
Sonpeth
|
MH-17-009-048-001/91
(KOTHALA)
|
1817009000NRG24110320240908888
|
15/03/2024
|
ramhshi sudham
|
1817009WL055114
|
ramhshi sudham
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219825
|
|
CHAMBHARE RAMESH SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
333
|
Sonpeth
|
MH-17-009-048-001/91
(KOTHALA)
|
1817009000NRG24110320240908889
|
15/03/2024
|
rukhminai ramhshi
|
1817009WL055114
|
rukhminai ramhshi
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219826
|
|
MR RAMESH SUDAMRAV CHAMBHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89271
|
89271
|
|
|
|
|
|
|
|
|
334
|
Sonpeth
|
MH-17-009-001-001/70
(VANDAN)
|
1817009000NRG24120320240910563
|
15/03/2024
|
someshwar gete
|
1817009WL055227
|
someshwar gete
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219905
|
|
MR SOMESHWAR MUNJAJI GETE
|
STATE BANK OF INDIA(508548)
|
|
335
|
Sonpeth
|
MH-17-009-040-001/195
(VAITAGWADI)
|
1817009000NRG24110320240909230
|
15/03/2024
|
yogaji kishanrao gayal
|
1817009WL055124
|
yogaji kishanrao gayal
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219904
|
|
GAYAL YOGAJI KISANRAO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
336
|
Sonpeth
|
MH-17-009-010-001/111
(MOHLA)
|
1817009000NRG24150320240931444
|
15/03/2024
|
Kushawarthi Pandhari Jadhav
|
1817009WL056353
|
Kushawarthi Pandhari Jadhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241219880
|
|
KUSHAWARTHI PANDHARI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
Sonpeth
|
MH-17-009-010-001/111
(MOHLA)
|
1817009000NRG24150320240931443
|
15/03/2024
|
Rukminbai Pandurang Jadhav
|
1817009WL056353
|
Rukminbai Pandurang Jadhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241219879
|
|
RUKMINBAI PANDURANG JADHAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
Sonpeth
|
MH-17-009-010-001/112
(MOHLA)
|
1817009000NRG24150320240931445
|
15/03/2024
|
Limbaji Shankarrao Sagat
|
1817009WL056353
|
Limbaji Shankarrao Sagat
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241219897
|
|
LIMBAJI SHANKARRAO SAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
Sonpeth
|
MH-17-009-010-001/113
(MOHLA)
|
1817009000NRG24150320240931446
|
15/03/2024
|
Padamakar Kishanrao Kulkarni
|
1817009WL056353
|
Padamakar Kishanrao Kulkarni
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241219885
|
|
PADAMAKAR KISHANRAO KULKARNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
Sonpeth
|
MH-17-009-010-001/113
(MOHLA)
|
1817009000NRG24150320240931447
|
15/03/2024
|
Smita Padmakar Kulkarni
|
1817009WL056353
|
Smita Padmakar Kulkarni
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241219886
|
|
SMITA PADMAKAR KULKARNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
Sonpeth
|
MH-17-009-010-001/12
(MOHLA)
|
1817009000NRG24150320240931449
|
15/03/2024
|
Ashvini Ashok Jadhav
|
1817009WL056353
|
Ashvini Ashok Jadhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241219893
|
|
ASHVINI ASHOK JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
Sonpeth
|
MH-17-009-010-001/12
(MOHLA)
|
1817009000NRG24150320240931448
|
15/03/2024
|
Somitra Jadhav
|
1817009WL056353
|
Somitra Jadhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241219894
|
|
SOMITRA MUNJAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
Sonpeth
|
MH-17-009-010-001/20
(MOHLA)
|
1817009000NRG24150320240931459
|
15/03/2024
|
ayoudhya jadhav
|
1817009WL056353
|
ayoudhya jadhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241219890
|
|
AYOUDHYA SUDHAKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
Sonpeth
|
MH-17-009-010-001/23
(MOHLA)
|
1817009000NRG24150320240931465
|
15/03/2024
|
Shital Pratap Jadhav
|
1817009WL056353
|
Shital Pratap Jadhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241219895
|
|
SHITAL PRATAP JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
Sonpeth
|
MH-17-009-010-001/28
(MOHLA)
|
1817009000NRG24150320240931469
|
15/03/2024
|
radhabai jadhav
|
1817009WL056353
|
radhabai jadhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241219888
|
|
RADHABAI VAIJENATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
Sonpeth
|
MH-17-009-010-001/38
(MOHLA)
|
1817009000NRG24150320240931478
|
15/03/2024
|
radhabai jadhav
|
1817009WL056353
|
radhabai jadhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241219891
|
|
RADHABAI RATANRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
Sonpeth
|
MH-17-009-010-001/59
(MOHLA)
|
1817009000NRG24150320240931512
|
15/03/2024
|
Manisha Uddhav Jadhav
|
1817009WL056353
|
Manisha Uddhav Jadhav
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241219889
|
|
MANISHA UDDHAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
Sonpeth
|
MH-17-009-010-001/59
(MOHLA)
|
1817009000NRG24150320240931511
|
15/03/2024
|
rukhmin madhav jadhav
|
1817009WL056353
|
rukhmin madhav jadhav
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241219887
|
|
RUKMIN MADHAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
Sonpeth
|
MH-17-009-010-001/62
(MOHLA)
|
1817009000NRG24150320240931516
|
15/03/2024
|
savita namdev jadhav
|
1817009WL056353
|
savita namdev jadhav
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241219882
|
|
SAVITA NAMDEV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
Sonpeth
|
MH-17-009-010-001/67
(MOHLA)
|
1817009000NRG24150320240931518
|
15/03/2024
|
meera yashwant jadhav
|
1817009WL056353
|
meera yashwant jadhav
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241219884
|
|
MIRA YASHWANT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
Sonpeth
|
MH-17-009-010-001/73
(MOHLA)
|
1817009000NRG24150320240931522
|
15/03/2024
|
Devidas Sopanrao Jadav
|
1817009WL056353
|
Devidas Sopanrao Jadav
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241219883
|
|
DEVIDAS SOPANRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
Sonpeth
|
MH-17-009-010-001/74
(MOHLA)
|
1817009000NRG24150320240931526
|
15/03/2024
|
Urmila Vitthal Jadhav
|
1817009WL056353
|
Urmila Vitthal Jadhav
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241219881
|
|
Mr. Urmila Vitthal Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
353
|
Sonpeth
|
MH-17-009-010-001/8
(MOHLA)
|
1817009000NRG24150320240931531
|
15/03/2024
|
Savita Sunil Jadhav
|
1817009WL056353
|
Savita Sunil Jadhav
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241219896
|
|
SAVITRA SUNIL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
Sonpeth
|
MH-17-009-010-001/8
(MOHLA)
|
1817009000NRG24150320240931530
|
15/03/2024
|
Sobhavanti Jadhav
|
1817009WL056353
|
Sobhavanti Jadhav
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241219892
|
|
SHOBHATAI BALASAHEB JADHAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
Sonpeth
|
MH-17-009-048-001/5064
(KOTHALA)
|
1817009000NRG24130320240915019
|
15/03/2024
|
Kale Arun Aatmaram
|
1817009WL055471
|
Kale Arun Aatmaram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219898
|
|
KALE ARUN AATMARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
356
|
Sonpeth
|
MH-17-009-001-001/122
(VANDAN)
|
1817009000NRG24120320240910486
|
15/03/2024
|
GEETA DNYANOBA KALINDAR
|
1817009WL055227
|
GEETA DNYANOBA KALINDAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219872
|
|
Mrs. Geeta Dnyanoba Kalindar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
357
|
Sonpeth
|
MH-17-009-001-001/157
(VANDAN)
|
1817009000NRG24120320240910494
|
15/03/2024
|
Govind Baburao Kalindar
|
1817009WL055227
|
Govind Baburao Kalindar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219756
|
|
KALINDAR GOVIND BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
358
|
Sonpeth
|
MH-17-009-001-001/165
(VANDAN)
|
1817009000NRG24120320240910586
|
15/03/2024
|
Archana Mahadu Jadhav
|
1817009WL055228
|
Archana Mahadu Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219870
|
|
JADHAV ARCHANA MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
359
|
Sonpeth
|
MH-17-009-001-001/165
(VANDAN)
|
1817009000NRG24120320240910585
|
15/03/2024
|
Mahadu Govind Jadhav
|
1817009WL055228
|
Mahadu Govind Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219741
|
|
JADHAV MADHAV GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
360
|
Sonpeth
|
MH-17-009-001-001/170
(VANDAN)
|
1817009000NRG24120320240910504
|
15/03/2024
|
Rukhmin Karbhari Kalindar
|
1817009WL055227
|
Rukhmin Karbhari Kalindar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219866
|
|
KALINDAR RUKMIN HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
361
|
Sonpeth
|
MH-17-009-001-001/171
(VANDAN)
|
1817009000NRG24120320240910505
|
15/03/2024
|
Ashok Vyankati Kalindar
|
1817009WL055227
|
Ashok Vyankati Kalindar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219728
|
|
KALINDAR ASHOK VYANKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
362
|
Sonpeth
|
MH-17-009-001-001/171
(VANDAN)
|
1817009000NRG24120320240910506
|
15/03/2024
|
Mangalbai Ashok Kalindar
|
1817009WL055227
|
Mangalbai Ashok Kalindar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219752
|
|
KALINDAR MANGALABAI ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
363
|
Sonpeth
|
MH-17-009-001-001/213
(VANDAN)
|
1817009000NRG24120320240910516
|
15/03/2024
|
munjaji dattarao kalinder
|
1817009WL055227
|
munjaji dattarao kalinder
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219734
|
|
KALINDER MUNJAJI DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
364
|
Sonpeth
|
MH-17-009-001-001/213
(VANDAN)
|
1817009000NRG24120320240910517
|
15/03/2024
|
priyanka munjaji kalinder
|
1817009WL055227
|
priyanka munjaji kalinder
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219867
|
|
kalindar priyanka munjaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
365
|
Sonpeth
|
MH-17-009-001-001/308
(VANDAN)
|
1817009000NRG24120320240910522
|
15/03/2024
|
Rajebhau Nivruttirao Bedre
|
1817009WL055227
|
Rajebhau Nivruttirao Bedre
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219732
|
|
BEDRE RAJABHAU NIVRTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
366
|
Sonpeth
|
MH-17-009-001-001/309
(VANDAN)
|
1817009000NRG24120320240910524
|
15/03/2024
|
Shivaji Rajabhau Bedre
|
1817009WL055227
|
Shivaji Rajabhau Bedre
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219746
|
|
BEDRE SHIVAJI RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
367
|
Sonpeth
|
MH-17-009-001-001/326
(VANDAN)
|
1817009000NRG24120320240910545
|
15/03/2024
|
Yuvaraj Sudhakar Bedre
|
1817009WL055227
|
Yuvaraj Sudhakar Bedre
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219868
|
|
BEDRE YUVRAJ SUDHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
368
|
Sonpeth
|
MH-17-009-001-001/41
(VANDAN)
|
1817009000NRG24120320240910547
|
15/03/2024
|
kumabai bendre
|
1817009WL055227
|
kumabai bendre
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219865
|
|
KUMA VASANT BEDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
Sonpeth
|
MH-17-009-001-001/5
(VANDAN)
|
1817009000NRG24120320240910552
|
15/03/2024
|
mukta bedre
|
1817009WL055227
|
mukta bedre
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219750
|
|
BEDR MUKTABAI AENATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
370
|
Sonpeth
|
MH-17-009-001-001/72
(VANDAN)
|
1817009000NRG24120320240910565
|
15/03/2024
|
kushavarti bedre
|
1817009WL055227
|
kushavarti bedre
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219871
|
|
BEDRE KUSHAVRTI SUDHKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
371
|
Sonpeth
|
MH-17-009-001-001/72
(VANDAN)
|
1817009000NRG24120320240910564
|
15/03/2024
|
sudhakar bedre
|
1817009WL055227
|
sudhakar bedre
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219748
|
|
BENDRE SUDHAKAR PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
372
|
Sonpeth
|
MH-17-009-003-001/694
(NARWADI)
|
1817009000NRG24120320240914057
|
15/03/2024
|
ramprasad suresh waghmare
|
1817009WL055409
|
ramprasad suresh waghmare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229398
|
|
Waghamare Ramprasad Suresh
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
373
|
Sonpeth
|
MH-17-009-006-001/2046
(DIGHOL (E))
|
1817009006NRG24060320240886225
|
15/03/2024
|
kishan jankiram muli
|
1817009006WL053719
|
kishan jankiram muli
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229438
|
|
MULI KISHAN JANKIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
374
|
Sonpeth
|
MH-17-009-006-001/2196
(DIGHOL (E))
|
1817009006NRG24060320240886230
|
15/03/2024
|
Rekhabai Jankiram Muli
|
1817009006WL053719
|
Rekhabai Jankiram Muli
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229437
|
|
MULI REKHA JANKIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
375
|
Sonpeth
|
MH-17-009-010-001/101
(MOHLA)
|
1817009000NRG24150320240931431
|
15/03/2024
|
Lahudas Ramrao Jadhav
|
1817009WL056353
|
Lahudas Ramrao Jadhav
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241213267
|
|
LAHUDAS RAMRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
Sonpeth
|
MH-17-009-010-001/102
(MOHLA)
|
1817009000NRG24150320240931434
|
15/03/2024
|
Dattrao Vyankatrao Jadhav
|
1817009WL056353
|
Dattrao Vyankatrao Jadhav
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241213967
|
|
JAHDAV DATRAO VYANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
377
|
Sonpeth
|
MH-17-009-010-001/105
(MOHLA)
|
1817009000NRG24150320240931438
|
15/03/2024
|
Vitthal Tukaram Jadhav
|
1817009WL056353
|
Vitthal Tukaram Jadhav
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241219708
|
|
VITHAL TUKARAM JADHAV
|
UCO BANK(607066)
|
|
378
|
Sonpeth
|
MH-17-009-010-001/15
(MOHLA)
|
1817009000NRG24150320240931452
|
15/03/2024
|
kishan jadhav
|
1817009WL056353
|
kishan jadhav
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241219717
|
|
JADHAV KISHAN MAROTHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
379
|
Sonpeth
|
MH-17-009-010-001/15
(MOHLA)
|
1817009000NRG24150320240931453
|
15/03/2024
|
sagarabai jadhav
|
1817009WL056353
|
sagarabai jadhav
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241219719
|
|
JADHAV SAGARBAI KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
380
|
Sonpeth
|
MH-17-009-010-001/17
(MOHLA)
|
1817009000NRG24150320240931454
|
15/03/2024
|
Saheb bDattrav Jadhav
|
1817009WL056353
|
Saheb bDattrav Jadhav
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241219703
|
|
JADHAV SAHEBRAO DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
381
|
Sonpeth
|
MH-17-009-010-001/17
(MOHLA)
|
1817009000NRG24150320240931455
|
15/03/2024
|
Vasant Sahebrao Jadhav
|
1817009WL056353
|
Vasant Sahebrao Jadhav
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241213976
|
|
JADHAV VASANT SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
382
|
Sonpeth
|
MH-17-009-010-001/29
(MOHLA)
|
1817009000NRG24150320240931470
|
15/03/2024
|
Baburao Vitthal Sagat
|
1817009WL056353
|
Baburao Vitthal Sagat
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241219718
|
|
SAGAT BABURAO VITTAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
383
|
Sonpeth
|
MH-17-009-010-001/3
(MOHLA)
|
1817009000NRG24150320240931472
|
15/03/2024
|
Sambhaji Shankar Sagat
|
1817009WL056353
|
Sambhaji Shankar Sagat
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241219722
|
|
SAGAT SAMBHAJI SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
384
|
Sonpeth
|
MH-17-009-010-001/36
(MOHLA)
|
1817009000NRG24150320240931477
|
15/03/2024
|
Prabhakar Dnyanoba Jadhav
|
1817009WL056353
|
Prabhakar Dnyanoba Jadhav
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241219712
|
|
JADHAV PARBHAKAR DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
385
|
Sonpeth
|
MH-17-009-010-001/47
(MOHLA)
|
1817009000NRG24150320240931496
|
15/03/2024
|
SUBHABAI TRIMBAK JADHAV
|
1817009WL056353
|
SUBHABAI TRIMBAK JADHAV
|
00736
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241213970
|
|
JADHAV SUBHABAI TRYMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
386
|
Sonpeth
|
MH-17-009-010-001/47
(MOHLA)
|
1817009000NRG24150320240931495
|
15/03/2024
|
TRIMBAK VYANKATRAO JADHAV
|
1817009WL056353
|
TRIMBAK VYANKATRAO JADHAV
|
00736
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241229391
|
|
JADHAV TRIMBAK VENKETRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
387
|
Sonpeth
|
MH-17-009-010-001/60
(MOHLA)
|
1817009000NRG24150320240931515
|
15/03/2024
|
shyamrao bajirao jadhav
|
1817009WL056353
|
shyamrao bajirao jadhav
|
00736
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241219707
|
|
SHYAMRAO BAJIRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
Sonpeth
|
MH-17-009-010-001/67
(MOHLA)
|
1817009000NRG24150320240931517
|
15/03/2024
|
yashwant dnyanoba jadhav
|
1817009WL056353
|
yashwant dnyanoba jadhav
|
00736
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241213974
|
|
JADHAV YASHWANT DYNANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
389
|
Sonpeth
|
MH-17-009-010-001/74
(MOHLA)
|
1817009000NRG24150320240931523
|
15/03/2024
|
pandhari tukaram jadhav
|
1817009WL056353
|
pandhari tukaram jadhav
|
00736
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241219710
|
|
PANDHARI TUKARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
Sonpeth
|
MH-17-009-010-001/96
(MOHLA)
|
1817009000NRG24150320240931542
|
15/03/2024
|
Ingale Manik Sahebarav
|
1817009WL056353
|
Ingale Manik Sahebarav
|
00736
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241213268
|
|
INGALE MANIK SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
391
|
Sonpeth
|
MH-17-009-010-001/96
(MOHLA)
|
1817009000NRG24150320240931544
|
15/03/2024
|
Nanda Manik Ingale
|
1817009WL056353
|
Nanda Manik Ingale
|
00736
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241219715
|
|
INGALE NANDA MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
392
|
Sonpeth
|
MH-17-009-010-001/96
(MOHLA)
|
1817009000NRG24150320240931543
|
15/03/2024
|
Sadhana Vitthal Ingale
|
1817009WL056353
|
Sadhana Vitthal Ingale
|
00736
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241219714
|
|
INGALE SADHNA VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
393
|
Sonpeth
|
MH-17-009-020-001/1078
(NAIKOTA)
|
1817009000NRG24070320240895084
|
15/03/2024
|
laxman sahebarao sathe
|
1817009WL054195
|
laxman sahebarao sathe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219753
|
|
SATHE LAXAMAN SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
394
|
Sonpeth
|
MH-17-009-020-001/879
(NAIKOTA)
|
1817009000NRG24070320240895094
|
15/03/2024
|
Bhagirathibai Rambhau Sathe
|
1817009WL054195
|
Bhagirathibai Rambhau Sathe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219726
|
|
BHAGIRATHIBAI RAMBHAU SATHE
|
UCO BANK(607066)
|
|
395
|
Sonpeth
|
MH-17-009-020-001/879
(NAIKOTA)
|
1817009000NRG24070320240895091
|
15/03/2024
|
Sathe Gangabai Nivruti
|
1817009WL054195
|
Sathe Gangabai Nivruti
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219736
|
|
SATHE SHIVGANGA NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
396
|
Sonpeth
|
MH-17-009-020-001/879
(NAIKOTA)
|
1817009000NRG24070320240895090
|
15/03/2024
|
Sathe Nivruti Rambhau
|
1817009WL054195
|
Sathe Nivruti Rambhau
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219729
|
|
SATHE NIVRATI RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
397
|
Sonpeth
|
MH-17-009-020-001/879
(NAIKOTA)
|
1817009000NRG24070320240895093
|
15/03/2024
|
Sathe Radha Shivraj
|
1817009WL054195
|
Sathe Radha Shivraj
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219864
|
|
RADHA SHIVRAJ SATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
Sonpeth
|
MH-17-009-030-001/592
(AAWALGAON)
|
1817009000NRG24110320240908710
|
15/03/2024
|
Vishwambhar Vitthalrao Kadam
|
1817009WL055106
|
Vishwambhar Vitthalrao Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213972
|
|
KADAM VISWAMBAR VITTALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
399
|
Sonpeth
|
MH-17-009-031-001/67
(KORTEK)
|
1817009000NRG24070320240895130
|
15/03/2024
|
Tukaram suryawanshi
|
1817009WL054197
|
Tukaram suryawanshi
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229403
|
|
SURYAVANSHI TUKARAM HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
400
|
Sonpeth
|
MH-17-009-031-001/7
(KORTEK)
|
1817009000NRG24070320240895133
|
15/03/2024
|
SUMESHWAR BRIGANE
|
1817009WL054197
|
SUMESHWAR BRIGANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219709
|
|
BRINGARNE SOMESHWAR TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
401
|
Sonpeth
|
MH-17-009-040-001/241
(VAITAGWADI)
|
1817009000NRG24110320240909233
|
15/03/2024
|
Varsha Narayan Gejage
|
1817009WL055124
|
Varsha Narayan Gejage
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219873
|
|
Mrs. Varsha Narayan Gejage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
402
|
Sonpeth
|
MH-17-009-048-001/318
(KOTHALA)
|
1817009000NRG24110320240908846
|
15/03/2024
|
ankush raghuji tate
|
1817009WL055114
|
ankush raghuji tate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229443
|
|
TATE ANKUSH RAGHUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
403
|
Sonpeth
|
MH-17-009-048-001/5020
(KOTHALA)
|
1817009000NRG24120320240910795
|
15/03/2024
|
Anita Bhagwat Kale
|
1817009WL055234
|
Anita Bhagwat Kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229441
|
|
KALE ANITA BHAGAVATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
404
|
Sonpeth
|
MH-17-009-048-001/5020
(KOTHALA)
|
1817009000NRG24120320240910794
|
15/03/2024
|
Bhagwat Manikrao Kale
|
1817009WL055234
|
Bhagwat Manikrao Kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229435
|
|
KALE BHAGVAT MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
405
|
Sonpeth
|
MH-17-009-048-001/5036
(KOTHALA)
|
1817009000NRG24130320240915017
|
15/03/2024
|
Kale Aatmaram Yash
|
1817009WL055471
|
Kale Aatmaram Yash
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229440
|
|
KALE ATMARAM YASHWANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
406
|
Sonpeth
|
MH-17-009-048-001/5036
(KOTHALA)
|
1817009000NRG24130320240915018
|
15/03/2024
|
Kale Urmila Atmaram
|
1817009WL055471
|
Kale Urmila Atmaram
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229446
|
|
KALE URMILA ATMARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
Sonpeth
|
MH-17-009-048-001/5045
(KOTHALA)
|
1817009000NRG24120320240910803
|
15/03/2024
|
Rajebhau Sopan Chambhare
|
1817009WL055234
|
Rajebhau Sopan Chambhare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213797
|
|
CHAMBHARE RAJEBHU SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
408
|
Sonpeth
|
MH-17-009-048-001/5047
(KOTHALA)
|
1817009000NRG24120320240910809
|
15/03/2024
|
Rukaminbai Dnyanoba Chambhare
|
1817009WL055234
|
Rukaminbai Dnyanoba Chambhare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213789
|
|
Chambhare Rukaminbai Dnyanoba
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
409
|
Sonpeth
|
MH-17-009-048-001/5050
(KOTHALA)
|
1817009000NRG24110320240908860
|
15/03/2024
|
Aamol Dileeprao Boratkar
|
1817009WL055114
|
Aamol Dileeprao Boratkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229417
|
|
BORKAR AMOL DILIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
410
|
Sonpeth
|
MH-17-009-048-001/5050
(KOTHALA)
|
1817009000NRG24110320240908861
|
15/03/2024
|
Shilpa Amol Bortkar
|
1817009WL055114
|
Shilpa Amol Bortkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229418
|
|
BORTKAR SHILPA AMOL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
411
|
Sonpeth
|
MH-17-009-048-001/5058
(KOTHALA)
|
1817009000NRG24120320240913928
|
15/03/2024
|
Gita Baliram Giri
|
1817009WL055407
|
Gita Baliram Giri
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229419
|
|
MRS GITA BALIRAM GIRI
|
STATE BANK OF INDIA(508548)
|
|
412
|
Sonpeth
|
MH-17-009-048-001/5065
(KOTHALA)
|
1817009000NRG24130320240915020
|
15/03/2024
|
Kedareshwar Vishwambhar Kale
|
1817009WL055471
|
Kedareshwar Vishwambhar Kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229445
|
|
KEDARESHWAR VISHWAMBHAR KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
Sonpeth
|
MH-17-009-048-001/871
(KOTHALA)
|
1817009000NRG24130320240915026
|
15/03/2024
|
kale mahananda vachishta
|
1817009WL055471
|
kale mahananda vachishta
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229439
|
|
Kale Mahandabai Vashishta
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
414
|
Sonpeth
|
MH-17-009-048-001/976
(KOTHALA)
|
1817009000NRG24120320240910840
|
15/03/2024
|
Rani Rameshrav Kale
|
1817009WL055234
|
Rani Rameshrav Kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229444
|
|
Kale Rani Rameshrav
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
415
|
Sonpeth
|
MH-17-009-048-001/977
(KOTHALA)
|
1817009000NRG24120320240910841
|
15/03/2024
|
Daivshalabai Manikrao Kale
|
1817009WL055234
|
Daivshalabai Manikrao Kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229436
|
|
KALE DAIVSHALA MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
416
|
Sonpeth
|
MH-17-009-048-001/978
(KOTHALA)
|
1817009000NRG24120320240910842
|
15/03/2024
|
Hanuman Gopinath Chambhare
|
1817009WL055234
|
Hanuman Gopinath Chambhare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229447
|
|
CHAMBHARE HANUMAN GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
417
|
Sonpeth
|
MH-17-009-048-001/978
(KOTHALA)
|
1817009000NRG24120320240910843
|
15/03/2024
|
Sarubai Hanuman Chambhare
|
1817009WL055234
|
Sarubai Hanuman Chambhare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229442
|
|
Mrs. Sarubai Hanuman Chambhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
418
|
Sonpeth
|
MH-17-009-050-001/104
(WADGAON)
|
1817009050NRG24130320240917322
|
15/03/2024
|
Narhari Kondiba Ubale
|
1817009050WL055554
|
Narhari Kondiba Ubale
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241219738
|
|
NARHARI KONDIBA UBALE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93639
|
93639
|
|
|
|
|
|
|
|
|
419
|
Sonpeth
|
MH-17-009-010-001/41
(MOHLA)
|
1817009000NRG24150320240931480
|
15/03/2024
|
LAXMAN JADHAV
|
1817009WL056353
|
LAXMAN JADHAV
|
1143
|
MAHG0004229
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241229394
|
|
JADHAV LAXMAN YADAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
420
|
Sonpeth
|
MH-17-009-010-001/41
(MOHLA)
|
1817009000NRG24150320240931482
|
15/03/2024
|
SURESH JADHAV
|
1817009WL056353
|
SURESH JADHAV
|
1143
|
MAHG0004229
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241213189
|
|
JADHAV SUREKHA LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
421
|
Sonpeth
|
MH-17-009-010-001/96
(MOHLA)
|
1817009000NRG24150320240931541
|
15/03/2024
|
Sahebrao Shankarrao Ingale
|
1817009WL056353
|
Sahebrao Shankarrao Ingale
|
1143
|
MAHG0004229
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241213196
|
|
INGALE SAHEBRAO SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
422
|
Sonpeth
|
MH-17-009-040-001/134
(VAITAGWADI)
|
1817009000NRG24110320240909263
|
15/03/2024
|
Devai Munja Tiknar
|
1817009WL055125
|
Devai Munja Tiknar
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219928
|
|
Mrs. DEVAI MUNJA TIKNAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
423
|
Sonpeth
|
MH-17-009-040-001/138
(VAITAGWADI)
|
1817009000NRG24110320240909264
|
15/03/2024
|
mainabai pandurang kachale
|
1817009WL055125
|
mainabai pandurang kachale
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213943
|
|
KACHALE MAIANABAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
424
|
Sonpeth
|
MH-17-009-040-001/150
(VAITAGWADI)
|
1817009000NRG24110320240909265
|
15/03/2024
|
kaushalya kishan gayal
|
1817009WL055125
|
kaushalya kishan gayal
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213962
|
|
GAYAL KAUSHALYABAI KISHANRAO V. WADI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
425
|
Sonpeth
|
MH-17-009-040-001/165
(VAITAGWADI)
|
1817009000NRG24110320240909266
|
15/03/2024
|
sachin abasaheb kachale
|
1817009WL055125
|
sachin abasaheb kachale
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213938
|
|
kachale sachin abasaheb
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
426
|
Sonpeth
|
MH-17-009-040-001/18
(VAITAGWADI)
|
1817009000NRG24110320240909228
|
15/03/2024
|
Sudhakar Gunaji Jambale
|
1817009WL055124
|
Sudhakar Gunaji Jambale
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213893
|
|
JAMBALE SUDHAKAR GUNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
427
|
Sonpeth
|
MH-17-009-040-001/20
(VAITAGWADI)
|
1817009000NRG24110320240909269
|
15/03/2024
|
Pralhad Kondiba Nohre
|
1817009WL055125
|
Pralhad Kondiba Nohre
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219859
|
|
HORE PRALHAD KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
428
|
Sonpeth
|
MH-17-009-040-001/212
(VAITAGWADI)
|
1817009000NRG24110320240909270
|
15/03/2024
|
sadashiv balasaheb mulgir
|
1817009WL055125
|
sadashiv balasaheb mulgir
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213227
|
|
SADASHIV BALASAHEB MULGIR
|
HDFC BANK LTD(607152)
|
|
429
|
Sonpeth
|
MH-17-009-040-001/226
(VAITAGWADI)
|
1817009000NRG24110320240909272
|
15/03/2024
|
Sakharam abarao karwar
|
1817009WL055125
|
Sakharam abarao karwar
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213896
|
|
KARWAR SAKHARAM AMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
430
|
Sonpeth
|
MH-17-009-040-001/238
(VAITAGWADI)
|
1817009000NRG24110320240909232
|
15/03/2024
|
Sangita Yogesh Honmane
|
1817009WL055124
|
Sangita Yogesh Honmane
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219994
|
|
MRS SANGITA HARIBHAU TALAKUTE
|
STATE BANK OF INDIA(508548)
|
|
431
|
Sonpeth
|
MH-17-009-040-001/238
(VAITAGWADI)
|
1817009000NRG24110320240909231
|
15/03/2024
|
Yogesh Baliram Honmane
|
1817009WL055124
|
Yogesh Baliram Honmane
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219860
|
|
MR YOGESH BALIRAM HONMANE
|
STATE BANK OF INDIA(508548)
|
|
432
|
Sonpeth
|
MH-17-009-040-001/256
(VAITAGWADI)
|
1817009000NRG24110320240909274
|
15/03/2024
|
Mayuri Ram Bodake
|
1817009WL055125
|
Mayuri Ram Bodake
|
1143
|
MAHG0004229
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241229380
|
|
Mrs. Mayuri Ram Bodake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
433
|
Sonpeth
|
MH-17-009-040-001/262
(VAITAGWADI)
|
1817009000NRG24110320240909278
|
15/03/2024
|
kerba ashok jambale
|
1817009WL055125
|
kerba ashok jambale
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219858
|
|
JAMBALE KARBA ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
434
|
Sonpeth
|
MH-17-009-040-001/263
(VAITAGWADI)
|
1817009000NRG24110320240909279
|
15/03/2024
|
Mahesh sudhakar jambale
|
1817009WL055125
|
Mahesh sudhakar jambale
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219861
|
|
Mr. Mahesh Sudhakar Jambale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
435
|
Sonpeth
|
MH-17-009-040-001/265
(VAITAGWADI)
|
1817009000NRG24110320240909234
|
15/03/2024
|
Yashwant balasheb Bodke
|
1817009WL055124
|
Yashwant balasheb Bodke
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219978
|
|
BODAKE YASHWANT BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
436
|
Sonpeth
|
MH-17-009-040-001/268
(VAITAGWADI)
|
1817009000NRG24110320240909281
|
15/03/2024
|
laxman vaijnath vhore
|
1817009WL055125
|
laxman vaijnath vhore
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213221
|
|
MR LAXMAN VAIJANATH VHORE
|
STATE BANK OF INDIA(508548)
|
|
437
|
Sonpeth
|
MH-17-009-040-001/4
(VAITAGWADI)
|
1817009000NRG24110320240909283
|
15/03/2024
|
Kaushalya Mokinda Dhondge
|
1817009WL055125
|
Kaushalya Mokinda Dhondge
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213209
|
|
Mr. KAUSHALLYA MOKIND DHONDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29211
|
29211
|
|
|
|
|
|
|
|
|
438
|
Sonpeth
|
MH-17-009-002-001/125
(TITHANA)
|
1817009000NRG24120320240910944
|
15/03/2024
|
BALKRUSHN
|
1817009WL055240
|
BALKRUSHN
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213873
|
|
DHONDGE BALKRASAN GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
439
|
Sonpeth
|
MH-17-009-010-001/39
(MOHLA)
|
1817009000NRG24150320240931479
|
15/03/2024
|
anusya jadhav
|
1817009WL056353
|
anusya jadhav
|
1143
|
MAHG0004240
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241219988
|
|
ANUSAYA GOPINATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
Sonpeth
|
MH-17-009-010-001/50
(MOHLA)
|
1817009000NRG24150320240931503
|
15/03/2024
|
SOMESHWAR MANIKRAO JADHAV
|
1817009WL056353
|
SOMESHWAR MANIKRAO JADHAV
|
1143
|
MAHG0004240
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241219960
|
|
JAHDAV SOMESHWAR MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
441
|
Sonpeth
|
MH-17-009-010-001/53
(MOHLA)
|
1817009000NRG24150320240931504
|
15/03/2024
|
Avadut Baliram Jadhav
|
1817009WL056353
|
Avadut Baliram Jadhav
|
1143
|
MAHG0004240
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241219991
|
|
JADHAV AVADUT BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
442
|
Sonpeth
|
MH-17-009-010-001/56
(MOHLA)
|
1817009000NRG24150320240931507
|
15/03/2024
|
Sudhakar Madan Jadhav
|
1817009WL056353
|
Sudhakar Madan Jadhav
|
1143
|
MAHG0004240
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241213243
|
|
JADHAV SUDHAKAR MADAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
443
|
Sonpeth
|
MH-17-009-010-001/6
(MOHLA)
|
1817009000NRG24150320240931513
|
15/03/2024
|
Bhagwan Maroti Jadhav
|
1817009WL056353
|
Bhagwan Maroti Jadhav
|
1143
|
MAHG0004240
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241213958
|
|
BHAGWAN MARTORAO JADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
444
|
Sonpeth
|
MH-17-009-010-001/75
(MOHLA)
|
1817009000NRG24150320240931527
|
15/03/2024
|
namdev gangadhar jadhav
|
1817009WL056353
|
namdev gangadhar jadhav
|
1143
|
MAHG0004240
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241213265
|
|
NAMDEV GANGADHAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
Sonpeth
|
MH-17-009-010-001/75
(MOHLA)
|
1817009000NRG24150320240931528
|
15/03/2024
|
Urmila Namdev Jadhav
|
1817009WL056353
|
Urmila Namdev Jadhav
|
1143
|
MAHG0004240
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241219984
|
|
Mrs. Urmila Namdev Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
446
|
Sonpeth
|
MH-17-009-007-001/1027
(UKHALI (BU))
|
1817009007NRG24110320240909443
|
15/03/2024
|
Ashok Dashrath Rasve
|
1817009007WL055145
|
Ashok Dashrath Rasve
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213846
|
|
RANJAVE ASHOK DASRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
447
|
Sonpeth
|
MH-17-009-007-001/103
(UKHALI (BU))
|
1817009007NRG24110320240909090
|
15/03/2024
|
RAMDAS MUNJA DONE
|
1817009007WL055118
|
RAMDAS MUNJA DONE
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213867
|
|
DONE RAMDAS MUNJAYI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
448
|
Sonpeth
|
MH-17-009-007-001/1064
(UKHALI (BU))
|
1817009007NRG24080320240897992
|
15/03/2024
|
Jyoti Ishwarprasad Bhandari
|
1817009007WL054327
|
Jyoti Ishwarprasad Bhandari
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219929
|
|
BHANDARI JYOTI ISHWARPRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
449
|
Sonpeth
|
MH-17-009-007-001/1067
(UKHALI (BU))
|
1817009007NRG24110320240909091
|
15/03/2024
|
Ashroba Devrao Done
|
1817009007WL055118
|
Ashroba Devrao Done
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213832
|
|
DONE ASROBA DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
450
|
Sonpeth
|
MH-17-009-007-001/1068
(UKHALI (BU))
|
1817009007NRG24110320240909092
|
15/03/2024
|
Kamal Govardhan Pawar
|
1817009007WL055118
|
Kamal Govardhan Pawar
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213858
|
|
PAWAR KAMAL GOVARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
451
|
Sonpeth
|
MH-17-009-007-001/1070
(UKHALI (BU))
|
1817009007NRG24110320240909093
|
15/03/2024
|
Chaya Rameshrao Sawant
|
1817009007WL055118
|
Chaya Rameshrao Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219986
|
|
SAVANT CHHAYA RAMESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
452
|
Sonpeth
|
MH-17-009-007-001/109
(UKHALI (BU))
|
1817009007NRG24080320240897995
|
15/03/2024
|
MAROTI MUKTIRAM DONE
|
1817009007WL054327
|
MAROTI MUKTIRAM DONE
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213925
|
|
DONE MAROTI MUKTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
453
|
Sonpeth
|
MH-17-009-007-001/1110
(UKHALI (BU))
|
1817009007NRG24110320240909094
|
15/03/2024
|
Chaya Anant Sawant
|
1817009007WL055118
|
Chaya Anant Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219937
|
|
Mrs. CHAYA ANANT SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
454
|
Sonpeth
|
MH-17-009-007-001/1111
(UKHALI (BU))
|
1817009007NRG24110320240909095
|
15/03/2024
|
Bhagirathi Damodar Savant
|
1817009007WL055118
|
Bhagirathi Damodar Savant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213210
|
|
SAVANT BHAGIRATHI DAMODAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
455
|
Sonpeth
|
MH-17-009-007-001/1112
(UKHALI (BU))
|
1817009007NRG24110320240909097
|
15/03/2024
|
Kushavati Laxman Sawant
|
1817009007WL055118
|
Kushavati Laxman Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213853
|
|
SAVANT KUSHAVARTA LAKSHMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
456
|
Sonpeth
|
MH-17-009-007-001/1112
(UKHALI (BU))
|
1817009007NRG24110320240909096
|
15/03/2024
|
Laxman Bhaurao Sawant
|
1817009007WL055118
|
Laxman Bhaurao Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213831
|
|
LAXMAN BHAURAO SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
Sonpeth
|
MH-17-009-007-001/1119
(UKHALI (BU))
|
1817009007NRG24080320240897996
|
15/03/2024
|
Raghunath Bhagwan Rasve
|
1817009007WL054327
|
Raghunath Bhagwan Rasve
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213160
|
|
Mr. RAGHUNATH BHAGWAN RASVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
458
|
Sonpeth
|
MH-17-009-007-001/1123
(UKHALI (BU))
|
1817009007NRG24110320240909100
|
15/03/2024
|
Ashok Ramkishan Sawant
|
1817009007WL055118
|
Ashok Ramkishan Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213856
|
|
ASHOK RAMKISHAN SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
Sonpeth
|
MH-17-009-007-001/1124
(UKHALI (BU))
|
1817009007NRG24110320240909101
|
15/03/2024
|
Anita Govind Done
|
1817009007WL055118
|
Anita Govind Done
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219980
|
|
MRS ANITA GOVIND DONE
|
STATE BANK OF INDIA(508548)
|
|
460
|
Sonpeth
|
MH-17-009-007-001/1131
(UKHALI (BU))
|
1817009007NRG24110320240909102
|
15/03/2024
|
Janabai Rajaram Nanware
|
1817009007WL055118
|
Janabai Rajaram Nanware
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213233
|
|
MRS JANABAI RAJARAM NANWARE
|
STATE BANK OF INDIA(508548)
|
|
461
|
Sonpeth
|
MH-17-009-007-001/1132
(UKHALI (BU))
|
1817009007NRG24110320240909103
|
15/03/2024
|
Anusaya Tryambak Sawant
|
1817009007WL055118
|
Anusaya Tryambak Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213848
|
|
SAVANT ANUSAYA TRYAMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
462
|
Sonpeth
|
MH-17-009-007-001/1132
(UKHALI (BU))
|
1817009007NRG24110320240909104
|
15/03/2024
|
Ganesh Trimbakrao Sawant
|
1817009007WL055118
|
Ganesh Trimbakrao Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213186
|
|
SAVANT GANESH TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
463
|
Sonpeth
|
MH-17-009-007-001/1134
(UKHALI (BU))
|
1817009007NRG24110320240909105
|
15/03/2024
|
Tukaram Santaram Done
|
1817009007WL055118
|
Tukaram Santaram Done
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213859
|
|
DONE TUKARAM SANTRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
464
|
Sonpeth
|
MH-17-009-007-001/1137
(UKHALI (BU))
|
1817009007NRG24110320240909106
|
15/03/2024
|
Mina Sopan Done
|
1817009007WL055118
|
Mina Sopan Done
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213952
|
|
MRS MINA SOPAN DONE
|
STATE BANK OF INDIA(508548)
|
|
465
|
Sonpeth
|
MH-17-009-007-001/1144
(UKHALI (BU))
|
1817009007NRG24110320240909296
|
15/03/2024
|
Satish Sudhakarrao Sawant
|
1817009007WL055127
|
Satish Sudhakarrao Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213182
|
|
SAVANT SATISH SUDHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
466
|
Sonpeth
|
MH-17-009-007-001/1144
(UKHALI (BU))
|
1817009007NRG24110320240909298
|
15/03/2024
|
Sharda Sudhakarrao Sawant
|
1817009007WL055127
|
Sharda Sudhakarrao Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213961
|
|
Mrs. SHARDA SUDHAKAR SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
467
|
Sonpeth
|
MH-17-009-007-001/1144
(UKHALI (BU))
|
1817009007NRG24110320240909297
|
15/03/2024
|
Swati Satish Sawant
|
1817009007WL055127
|
Swati Satish Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219961
|
|
Mrs. Swati Satish Sawant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
468
|
Sonpeth
|
MH-17-009-007-001/1146
(UKHALI (BU))
|
1817009007NRG24110320240909299
|
15/03/2024
|
Shital Govind Sawant
|
1817009007WL055127
|
Shital Govind Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213261
|
|
Mrs. SHITAL GOVIND SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
469
|
Sonpeth
|
MH-17-009-007-001/118
(UKHALI (BU))
|
1817009007NRG24110320240909107
|
15/03/2024
|
Munja Narayan Done
|
1817009007WL055118
|
Munja Narayan Done
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213838
|
|
DONE MUNJA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
470
|
Sonpeth
|
MH-17-009-007-001/126
(UKHALI (BU))
|
1817009007NRG24110320240909108
|
15/03/2024
|
Rameshwar Gangadhar Sawant
|
1817009007WL055118
|
Rameshwar Gangadhar Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213845
|
|
RAMESHWAR GANGADHAR SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
Sonpeth
|
MH-17-009-007-001/127
(UKHALI (BU))
|
1817009007NRG24080320240897998
|
15/03/2024
|
CHAYA LAXMAN SAVANT
|
1817009007WL054327
|
CHAYA LAXMAN SAVANT
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213251
|
|
Mrs. CHAYA LAXMAN SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
472
|
Sonpeth
|
MH-17-009-007-001/127
(UKHALI (BU))
|
1817009007NRG24080320240897997
|
15/03/2024
|
LAXMAN RANGNATH SAVANT
|
1817009007WL054327
|
LAXMAN RANGNATH SAVANT
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213854
|
|
SAWANT LAXMAN RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
473
|
Sonpeth
|
MH-17-009-007-001/128
(UKHALI (BU))
|
1817009007NRG24110320240909300
|
15/03/2024
|
MURLIDHAR
|
1817009007WL055127
|
MURLIDHAR
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213830
|
|
MURLIDHAR SHANKAR NANWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
Sonpeth
|
MH-17-009-007-001/128
(UKHALI (BU))
|
1817009007NRG24110320240909301
|
15/03/2024
|
SHAKUNTALA MURLIDHAR NANWARE
|
1817009007WL055127
|
SHAKUNTALA MURLIDHAR NANWARE
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213237
|
|
NANVARE SHAKUNTALA MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
475
|
Sonpeth
|
MH-17-009-007-001/132
(UKHALI (BU))
|
1817009007NRG24110320240909302
|
15/03/2024
|
SANTOSH KISHAN SAVANT
|
1817009007WL055127
|
SANTOSH KISHAN SAVANT
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213173
|
|
SANTOSH KISHANRAV SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
Sonpeth
|
MH-17-009-007-001/147
(UKHALI (BU))
|
1817009007NRG24110320240909304
|
15/03/2024
|
JAYASHRI RAMESH SAWANT
|
1817009007WL055127
|
JAYASHRI RAMESH SAWANT
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213955
|
|
JAYSHREE RAMESH SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
Sonpeth
|
MH-17-009-007-001/147
(UKHALI (BU))
|
1817009007NRG24110320240909303
|
15/03/2024
|
RAMESH NIVRUTI SAWANT
|
1817009007WL055127
|
RAMESH NIVRUTI SAWANT
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213836
|
|
SAVANT RAMESH NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
478
|
Sonpeth
|
MH-17-009-007-001/147
(UKHALI (BU))
|
1817009007NRG24110320240909305
|
15/03/2024
|
Shital Dnyaneshwar Sawant
|
1817009007WL055127
|
Shital Dnyaneshwar Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213259
|
|
SHITAL DNYANESHWAR SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
Sonpeth
|
MH-17-009-007-001/148
(UKHALI (BU))
|
1817009007NRG24110320240909109
|
15/03/2024
|
MAHADU VYANKATI DONE
|
1817009007WL055118
|
MAHADU VYANKATI DONE
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213849
|
|
DONE MAHADU VYIKETI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
480
|
Sonpeth
|
MH-17-009-007-001/157
(UKHALI (BU))
|
1817009007NRG24110320240909110
|
15/03/2024
|
SAYYAD SHARIFA MAHABUB
|
1817009007WL055118
|
SAYYAD SHARIFA MAHABUB
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213866
|
|
SAIYYAD SHARIFA BEGAM MAHEBUB SAYYAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
481
|
Sonpeth
|
MH-17-009-007-001/170
(UKHALI (BU))
|
1817009007NRG24110320240909111
|
15/03/2024
|
BALU GIRI
|
1817009007WL055118
|
BALU GIRI
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213864
|
|
MR BALASAHEB GULAB GIRI
|
STATE BANK OF INDIA(508548)
|
|
482
|
Sonpeth
|
MH-17-009-007-001/2
(UKHALI (BU))
|
1817009007NRG24110320240909112
|
15/03/2024
|
PARMESHAR DAGADURAM DONE
|
1817009007WL055118
|
PARMESHAR DAGADURAM DONE
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219940
|
|
MR PARMESHWAR DAGADU DONE
|
STATE BANK OF INDIA(508548)
|
|
483
|
Sonpeth
|
MH-17-009-007-001/22
(UKHALI (BU))
|
1817009007NRG24080320240898003
|
15/03/2024
|
ARCHANA RAMESH RASVE
|
1817009007WL054327
|
ARCHANA RAMESH RASVE
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213941
|
|
Mrs. ARCHANA RAMESH RASWE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
484
|
Sonpeth
|
MH-17-009-007-001/22
(UKHALI (BU))
|
1817009007NRG24080320240898002
|
15/03/2024
|
RAMESH NARHARI RASVE
|
1817009007WL054327
|
RAMESH NARHARI RASVE
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213174
|
|
RASVE RAMKISHAN PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
485
|
Sonpeth
|
MH-17-009-007-001/33
(UKHALI (BU))
|
1817009007NRG24080320240898004
|
15/03/2024
|
Shubham Maroti Done
|
1817009007WL054327
|
Shubham Maroti Done
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219971
|
|
DONE SHUBHAM MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
486
|
Sonpeth
|
MH-17-009-007-001/38
(UKHALI (BU))
|
1817009007NRG24080320240898767
|
15/03/2024
|
kalyan Ashok Pawar
|
1817009007WL054382
|
kalyan Ashok Pawar
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213862
|
|
PAWAR KALYAN ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
487
|
Sonpeth
|
MH-17-009-007-001/47
(UKHALI (BU))
|
1817009007NRG24110320240909306
|
15/03/2024
|
HANUMAN
|
1817009007WL055127
|
HANUMAN
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213161
|
|
Mr. HANUMAN DADARAO SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
488
|
Sonpeth
|
MH-17-009-007-001/47
(UKHALI (BU))
|
1817009007NRG24110320240909307
|
15/03/2024
|
SHARAD
|
1817009007WL055127
|
SHARAD
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213868
|
|
SHARAD HANUMAN SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
Sonpeth
|
MH-17-009-007-001/501
(UKHALI (BU))
|
1817009007NRG24110320240909113
|
15/03/2024
|
ANKUSH NARESH GIRI
|
1817009007WL055118
|
ANKUSH NARESH GIRI
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213224
|
|
Mr. ANKUSH NARESH GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
490
|
Sonpeth
|
MH-17-009-007-001/501
(UKHALI (BU))
|
1817009007NRG24110320240909114
|
15/03/2024
|
Padminbai Nareshbua Giri
|
1817009007WL055118
|
Padminbai Nareshbua Giri
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213839
|
|
GIRI PADMINBAI NARESHBUVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
491
|
Sonpeth
|
MH-17-009-007-001/505
(UKHALI (BU))
|
1817009007NRG24110320240909115
|
15/03/2024
|
SHIVHAR JADHAV
|
1817009007WL055118
|
SHIVHAR JADHAV
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213840
|
|
SHIVHAR GANPATRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
Sonpeth
|
MH-17-009-007-001/508
(UKHALI (BU))
|
1817009007NRG24080320240898768
|
15/03/2024
|
KAVITA GOVIND SAWANT
|
1817009007WL054382
|
KAVITA GOVIND SAWANT
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213863
|
|
Mrs. KAVITA GOVIND SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
493
|
Sonpeth
|
MH-17-009-007-001/568
(UKHALI (BU))
|
1817009007NRG24110320240909121
|
15/03/2024
|
Asha Vaijnath Dhone
|
1817009007WL055118
|
Asha Vaijnath Dhone
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213946
|
|
Mrs. ASHA VAIJANATH DONE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
494
|
Sonpeth
|
MH-17-009-007-001/568
(UKHALI (BU))
|
1817009007NRG24110320240909120
|
15/03/2024
|
Vaijnath Vainkati Dhone
|
1817009007WL055118
|
Vaijnath Vainkati Dhone
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213850
|
|
DONE VAIJANATH VANKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
495
|
Sonpeth
|
MH-17-009-007-001/592
(UKHALI (BU))
|
1817009007NRG24110320240909122
|
15/03/2024
|
Sudhakar Sahebrao Shinde
|
1817009007WL055118
|
Sudhakar Sahebrao Shinde
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213851
|
|
SHINDE SUDHAKAR SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
496
|
Sonpeth
|
MH-17-009-007-001/607
(UKHALI (BU))
|
1817009007NRG24080320240898775
|
15/03/2024
|
Kondiba Dadarao Wadkile
|
1817009007WL054382
|
Kondiba Dadarao Wadkile
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213841
|
|
Mr. KAONDIBA DADARAO WADKILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
497
|
Sonpeth
|
MH-17-009-007-001/62
(UKHALI (BU))
|
1817009007NRG24110320240909123
|
15/03/2024
|
RAMCHANDRA SITARAM SAWANT
|
1817009007WL055118
|
RAMCHANDRA SITARAM SAWANT
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213834
|
|
Mr. RAMCHANDRA SITARAM SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
498
|
Sonpeth
|
MH-17-009-007-001/627
(UKHALI (BU))
|
1817009007NRG24110320240909124
|
15/03/2024
|
Bharat Dnyanoba Sawant
|
1817009007WL055118
|
Bharat Dnyanoba Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213835
|
|
SAVANT BHARAT DNYANOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
Sonpeth
|
MH-17-009-007-001/688
(UKHALI (BU))
|
1817009007NRG24080320240898776
|
15/03/2024
|
Balasaheb Bharat Sawant
|
1817009007WL054382
|
Balasaheb Bharat Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213150
|
|
SAWANT BALASAHEB BHARAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
500
|
Sonpeth
|
MH-17-009-007-001/689
(UKHALI (BU))
|
1817009007NRG24110320240909125
|
15/03/2024
|
Manchak Vyankati Done
|
1817009007WL055118
|
Manchak Vyankati Done
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213847
|
|
Mr. MANCHAK VENKATI DONE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
501
|
Sonpeth
|
MH-17-009-007-001/72
(UKHALI (BU))
|
1817009007NRG24080320240898007
|
15/03/2024
|
VISHNU
|
1817009007WL054327
|
VISHNU
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213861
|
|
SAVANT VISHNU SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
502
|
Sonpeth
|
MH-17-009-007-001/755
(UKHALI (BU))
|
1817009007NRG24110320240909128
|
15/03/2024
|
Ramrao Devidas Sawant
|
1817009007WL055118
|
Ramrao Devidas Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213852
|
|
Mr. RAMRAO DEVIDAS SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
503
|
Sonpeth
|
MH-17-009-007-001/780
(UKHALI (BU))
|
1817009007NRG24080320240898008
|
15/03/2024
|
Balasaheb Manikrao Savant
|
1817009007WL054327
|
Balasaheb Manikrao Savant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219923
|
|
SAWANT BALASAHEB MANIKRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
Sonpeth
|
MH-17-009-007-001/781
(UKHALI (BU))
|
1817009007NRG24110320240909129
|
15/03/2024
|
Ram Narayan Gugale
|
1817009007WL055118
|
Ram Narayan Gugale
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219983
|
|
MR RAM NARAYAN GULGE
|
STATE BANK OF INDIA(508548)
|
|
505
|
Sonpeth
|
MH-17-009-007-001/789
(UKHALI (BU))
|
1817009007NRG24110320240909130
|
15/03/2024
|
Manik Sadashiv Savant
|
1817009007WL055118
|
Manik Sadashiv Savant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213860
|
|
SAVANT MANIK SADASIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
506
|
Sonpeth
|
MH-17-009-007-001/789
(UKHALI (BU))
|
1817009007NRG24110320240909131
|
15/03/2024
|
Sunita Manik Savant
|
1817009007WL055118
|
Sunita Manik Savant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219944
|
|
SUNITA MANIK SAWANT
|
IDBI BANK(607095)
|
|
507
|
Sonpeth
|
MH-17-009-007-001/79
(UKHALI (BU))
|
1817009007NRG24110320240909132
|
15/03/2024
|
KISHOR RAMCHANDRA SAWANT
|
1817009007WL055118
|
KISHOR RAMCHANDRA SAWANT
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213153
|
|
KISHOR RAMCHANDRA SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
Sonpeth
|
MH-17-009-007-001/790
(UKHALI (BU))
|
1817009007NRG24110320240909134
|
15/03/2024
|
Kalinda Pralhad Savant
|
1817009007WL055118
|
Kalinda Pralhad Savant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213793
|
|
Mr. Kalinda Prahlad Sawant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
509
|
Sonpeth
|
MH-17-009-007-001/790
(UKHALI (BU))
|
1817009007NRG24110320240909133
|
15/03/2024
|
Pralhad Sadashiv Savant
|
1817009007WL055118
|
Pralhad Sadashiv Savant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213794
|
|
SAVANTPRALAHAD SADASIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
510
|
Sonpeth
|
MH-17-009-007-001/80
(UKHALI (BU))
|
1817009007NRG24080320240898777
|
15/03/2024
|
Ramdas Murlidhar Sawant
|
1817009007WL054382
|
Ramdas Murlidhar Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213223
|
|
RAMDAS MURLIDHAR SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
Sonpeth
|
MH-17-009-007-001/888
(UKHALI (BU))
|
1817009007NRG24080320240898778
|
15/03/2024
|
kedar balasaheb sawant
|
1817009007WL054382
|
kedar balasaheb sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213842
|
|
KEDAR BALASAHEB SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
Sonpeth
|
MH-17-009-007-001/907
(UKHALI (BU))
|
1817009007NRG24110320240909137
|
15/03/2024
|
ayodhya munja sawant
|
1817009007WL055118
|
ayodhya munja sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213953
|
|
MRS AYODHYA MUNJA SAWANT
|
STATE BANK OF INDIA(508548)
|
|
513
|
Sonpeth
|
MH-17-009-007-001/907
(UKHALI (BU))
|
1817009007NRG24110320240909136
|
15/03/2024
|
munja taterao sawant
|
1817009007WL055118
|
munja taterao sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213948
|
|
MUNJA TATERAO SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
Sonpeth
|
MH-17-009-007-001/930
(UKHALI (BU))
|
1817009007NRG24110320240909138
|
15/03/2024
|
dnyanoba bapurao shitale
|
1817009007WL055118
|
dnyanoba bapurao shitale
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213833
|
|
SITALE DNYNOBA BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
515
|
Sonpeth
|
MH-17-009-007-001/930
(UKHALI (BU))
|
1817009007NRG24110320240909139
|
15/03/2024
|
lata dnyanoba shitale
|
1817009007WL055118
|
lata dnyanoba shitale
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213865
|
|
SITALE LATA DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
516
|
Sonpeth
|
MH-17-009-007-001/932
(UKHALI (BU))
|
1817009007NRG24110320240909140
|
15/03/2024
|
gulchand sakharam sawant
|
1817009007WL055118
|
gulchand sakharam sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213857
|
|
GULCHAND SAKHARAM SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
Sonpeth
|
MH-17-009-007-002/1084
(UKHALI (BU))
|
1817009007NRG24110320240909141
|
15/03/2024
|
Vainubai Ansaram Hande
|
1817009007WL055118
|
Vainubai Ansaram Hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213228
|
|
Mrs. VENUBAI ANSARAM HANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
518
|
Sonpeth
|
MH-17-009-007-002/1085
(UKHALI (BU))
|
1817009007NRG24110320240909142
|
15/03/2024
|
Nagorao sambahji Hande
|
1817009007WL055118
|
Nagorao sambahji Hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213837
|
|
HANDE NAGORAO SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
519
|
Sonpeth
|
MH-17-009-007-002/1086
(UKHALI (BU))
|
1817009007NRG24110320240909143
|
15/03/2024
|
Atmaram Nagorao Hande
|
1817009007WL055118
|
Atmaram Nagorao Hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241229433
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
520
|
Sonpeth
|
MH-17-009-007-002/1086
(UKHALI (BU))
|
1817009007NRG24110320240909144
|
15/03/2024
|
Sharda Atmaram Hande
|
1817009007WL055118
|
Sharda Atmaram Hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213939
|
|
SHARDA ATMARAM HANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
Sonpeth
|
MH-17-009-007-002/556
(UKHALI (BU))
|
1817009007NRG24110320240909460
|
15/03/2024
|
Balaji Hanuman Hande
|
1817009007WL055145
|
Balaji Hanuman Hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229381
|
|
Mr. Balaji Hanuman Hande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
522
|
Sonpeth
|
MH-17-009-007-002/752
(UKHALI (BU))
|
1817009007NRG24110320240909463
|
15/03/2024
|
Mahadev Sugriv Hande
|
1817009007WL055145
|
Mahadev Sugriv Hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213236
|
|
HANDE MHADEV SUGRIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
523
|
Sonpeth
|
MH-17-009-007-002/834
(UKHALI (BU))
|
1817009007NRG24110320240909151
|
15/03/2024
|
raghunath sambhaji hande
|
1817009007WL055118
|
raghunath sambhaji hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213844
|
|
HANDE RAGHUNATH SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
524
|
Sonpeth
|
MH-17-009-007-002/838
(UKHALI (BU))
|
1817009007NRG24110320240909152
|
15/03/2024
|
laxman shesherao hande
|
1817009007WL055118
|
laxman shesherao hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213843
|
|
HANDE LAXMAN SHESERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
525
|
Sonpeth
|
MH-17-009-039-002/290
(BUKTARWADI)
|
1817009007NRG24110320240909474
|
15/03/2024
|
Bharat Vittalrao Devkate
|
1817009007WL055145
|
Bharat Vittalrao Devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213855
|
|
BHARAT VITTALRAO DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
Sonpeth
|
MH-17-009-039-002/290
(BUKTARWADI)
|
1817009007NRG24110320240909475
|
15/03/2024
|
Sangita Bharat Devkate
|
1817009007WL055145
|
Sangita Bharat Devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213950
|
|
MRS SANGITA BHARAT DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
527
|
Sonpeth
|
MH-17-009-040-001/108
(VAITAGWADI)
|
1817009000NRG24110320240909255
|
15/03/2024
|
Kamaji Eknath Hore
|
1817009WL055125
|
Kamaji Eknath Hore
|
1143
|
MAHG0004246
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241213871
|
|
HORE KAMAJI EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
528
|
Sonpeth
|
MH-17-009-040-001/115
(VAITAGWADI)
|
1817009000NRG24110320240909258
|
15/03/2024
|
Malanbai Nathrao Rathod
|
1817009WL055125
|
Malanbai Nathrao Rathod
|
1143
|
MAHG0004246
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241213163
|
|
RATHOD MALANBAI NATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
529
|
Sonpeth
|
MH-17-009-040-001/119
(VAITAGWADI)
|
1817009000NRG24110320240909259
|
15/03/2024
|
Gunaji Haribhau Devkate
|
1817009WL055125
|
Gunaji Haribhau Devkate
|
1143
|
MAHG0004246
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241213897
|
|
Mr. GUNAJI HARIBHAU DEOKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
530
|
Sonpeth
|
MH-17-009-040-001/48
(VAITAGWADI)
|
1817009000NRG24110320240909284
|
15/03/2024
|
VIKRAM NAMDEV NILE
|
1817009WL055125
|
VIKRAM NAMDEV NILE
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213159
|
|
NILE VIKRAM NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
531
|
Sonpeth
|
MH-17-009-040-001/49
(VAITAGWADI)
|
1817009000NRG24110320240909244
|
15/03/2024
|
KAILAS DNYANOBA NILE
|
1817009WL055124
|
KAILAS DNYANOBA NILE
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213157
|
|
NILE KALISE DNOYOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
532
|
Sonpeth
|
MH-17-009-040-001/67
(VAITAGWADI)
|
1817009000NRG24110320240909247
|
15/03/2024
|
Sagarbai Ram Jadhav
|
1817009WL055124
|
Sagarbai Ram Jadhav
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213177
|
|
JADHAV SAGARBAI RAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
533
|
Sonpeth
|
MH-17-009-040-001/68
(VAITAGWADI)
|
1817009000NRG24110320240909248
|
15/03/2024
|
Suresh Shivaji Jadhav
|
1817009WL055124
|
Suresh Shivaji Jadhav
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213168
|
|
Mr. SURESH SHIVAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
534
|
Sonpeth
|
MH-17-009-040-001/84
(VAITAGWADI)
|
1817009000NRG24110320240909250
|
15/03/2024
|
Govind Ganpati Jadhav
|
1817009WL055124
|
Govind Ganpati Jadhav
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213895
|
|
JADHAV GOVIND GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144963
|
144963
|
|
|
|
|
|
|
|
|
535
|
Sonpeth
|
MH-17-009-001-001/10
(VANDAN)
|
1817009000NRG24120320240910481
|
15/03/2024
|
aruna bedre
|
1817009WL055227
|
aruna bedre
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213928
|
|
Mrs. Arunabai Dattarao Bedre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
536
|
Sonpeth
|
MH-17-009-001-001/100
(VANDAN)
|
1817009000NRG24120320240910573
|
15/03/2024
|
vaijanth jadhav
|
1817009WL055228
|
vaijanth jadhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213151
|
|
Mr. Vaijenath Maroti Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
537
|
Sonpeth
|
MH-17-009-001-001/104
(VANDAN)
|
1817009000NRG24120320240910483
|
15/03/2024
|
MEENA BIBISHAN KALINDAR
|
1817009WL055227
|
MEENA BIBISHAN KALINDAR
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213235
|
|
MEENA BIBISHAN KALINDAR
|
INDUSIND BANK(607189)
|
|
538
|
Sonpeth
|
MH-17-009-001-001/112
(VANDAN)
|
1817009000NRG24120320240910575
|
15/03/2024
|
GOVIND RAMBHAU HURGULE
|
1817009WL055228
|
GOVIND RAMBHAU HURGULE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213199
|
|
HURGULE GOVIND RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
539
|
Sonpeth
|
MH-17-009-001-001/112
(VANDAN)
|
1817009000NRG24120320240910576
|
15/03/2024
|
KUNTA GOVIND HURGULE
|
1817009WL055228
|
KUNTA GOVIND HURGULE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213244
|
|
Mrs. KUNTA GOVIND HURGULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
540
|
Sonpeth
|
MH-17-009-001-001/115
(VANDAN)
|
1817009000NRG24120320240910484
|
15/03/2024
|
DILIP SHESHERAO BENDRE
|
1817009WL055227
|
DILIP SHESHERAO BENDRE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213879
|
|
Mr. Dilip Shesharao Bedre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
541
|
Sonpeth
|
MH-17-009-001-001/115
(VANDAN)
|
1817009000NRG24120320240910485
|
15/03/2024
|
MEENA DILIPRAO BENDRE
|
1817009WL055227
|
MEENA DILIPRAO BENDRE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219958
|
|
Mrs. Mina Dilip Bedre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
542
|
Sonpeth
|
MH-17-009-001-001/120
(VANDAN)
|
1817009000NRG24120320240910577
|
15/03/2024
|
DIGAMBAR SUKHDEV KALINDAR
|
1817009WL055228
|
DIGAMBAR SUKHDEV KALINDAR
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229470
|
|
MR DIGAMBAR SUKHDEV KALINDAR
|
STATE BANK OF INDIA(508548)
|
|
543
|
Sonpeth
|
MH-17-009-001-001/131
(VANDAN)
|
1817009000NRG24120320240910488
|
15/03/2024
|
GIRJABAI GANGARAM KHANDEKAR
|
1817009WL055227
|
GIRJABAI GANGARAM KHANDEKAR
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213892
|
|
KHANDEKAR GIRIJA GANGARAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
544
|
Sonpeth
|
MH-17-009-001-001/144
(VANDAN)
|
1817009000NRG24120320240910581
|
15/03/2024
|
babarao prakash kalindar
|
1817009WL055228
|
babarao prakash kalindar
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219982
|
|
KALINDER BABARAO PRAKASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
545
|
Sonpeth
|
MH-17-009-001-001/144
(VANDAN)
|
1817009000NRG24120320240910579
|
15/03/2024
|
radhakishan prakash kalindar
|
1817009WL055228
|
radhakishan prakash kalindar
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219995
|
|
KALIDAR RADHAKISHAN PRAKASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
546
|
Sonpeth
|
MH-17-009-001-001/145
(VANDAN)
|
1817009000NRG24120320240910583
|
15/03/2024
|
mohan shesherao bedre
|
1817009WL055228
|
mohan shesherao bedre
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213205
|
|
Mr. MOHAN SHESHRAO BEDRE RO VANDAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
547
|
Sonpeth
|
MH-17-009-001-001/145
(VANDAN)
|
1817009000NRG24120320240910584
|
15/03/2024
|
swarna mohan bedre
|
1817009WL055228
|
swarna mohan bedre
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213931
|
|
Mrs. SUVARNA MOHAN BEDRE R/O VANDAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
548
|
Sonpeth
|
MH-17-009-001-001/152
(VANDAN)
|
1817009000NRG24120320240910490
|
15/03/2024
|
CHANDRAKALA KALINDAR
|
1817009WL055227
|
CHANDRAKALA KALINDAR
|
1143
|
MAHG0004251
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241229475
|
Account closed
|
|
|
|
549
|
Sonpeth
|
MH-17-009-001-001/152
(VANDAN)
|
1817009000NRG24120320240910489
|
15/03/2024
|
MADHAV SHIVAJI KALINDAR
|
1817009WL055227
|
MADHAV SHIVAJI KALINDAR
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213885
|
|
KALINDAR MADHAV SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
550
|
Sonpeth
|
MH-17-009-001-001/155
(VANDAN)
|
1817009000NRG24120320240910491
|
15/03/2024
|
ANITA PRAKASH JADHAV
|
1817009WL055227
|
ANITA PRAKASH JADHAV
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213935
|
|
JADHAV ANITA PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
551
|
Sonpeth
|
MH-17-009-001-001/157
(VANDAN)
|
1817009000NRG24120320240910495
|
15/03/2024
|
Dropada Govind Kalindar
|
1817009WL055227
|
Dropada Govind Kalindar
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213930
|
|
Mrs. DROPADA GOVIND KALINDER R/O VANDAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
552
|
Sonpeth
|
MH-17-009-001-001/163
(VANDAN)
|
1817009000NRG24120320240910498
|
15/03/2024
|
Pralhad Pandurang Jadhav
|
1817009WL055227
|
Pralhad Pandurang Jadhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213926
|
|
JADHAV PRALHAD PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
553
|
Sonpeth
|
MH-17-009-001-001/168
(VANDAN)
|
1817009000NRG24120320240910503
|
15/03/2024
|
Archana Ram Nagude
|
1817009WL055227
|
Archana Ram Nagude
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213803
|
|
Mrs. Archana Ram Nagude
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
554
|
Sonpeth
|
MH-17-009-001-001/168
(VANDAN)
|
1817009000NRG24120320240910502
|
15/03/2024
|
Rama Nivrratti Nagude
|
1817009WL055227
|
Rama Nivrratti Nagude
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229467
|
|
NAGDE RAM NIVARTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
555
|
Sonpeth
|
MH-17-009-001-001/180
(VANDAN)
|
1817009000NRG24120320240910508
|
15/03/2024
|
Rukhmin Munjaji Bedre
|
1817009WL055227
|
Rukhmin Munjaji Bedre
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213253
|
|
Mrs. RUKMIN MUNJAJI BEDRE R/O VANDAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
556
|
Sonpeth
|
MH-17-009-001-001/189
(VANDAN)
|
1817009000NRG24120320240910511
|
15/03/2024
|
saraswati vishnu bedre
|
1817009WL055227
|
saraswati vishnu bedre
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213929
|
|
Mrs. SARASWATI VISHNU BEDRE R/O VANDAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
557
|
Sonpeth
|
MH-17-009-001-001/189
(VANDAN)
|
1817009000NRG24120320240910510
|
15/03/2024
|
vishnu shankar bedre
|
1817009WL055227
|
vishnu shankar bedre
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213226
|
|
Mr. Vishnu Shankar Bedre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
558
|
Sonpeth
|
MH-17-009-001-001/2
(VANDAN)
|
1817009000NRG24120320240910512
|
15/03/2024
|
pandit
|
1817009WL055227
|
pandit
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213170
|
|
Mr. PANDIT KISHANRAO SIRASKAR RO VANDAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
559
|
Sonpeth
|
MH-17-009-001-001/2
(VANDAN)
|
1817009000NRG24120320240910513
|
15/03/2024
|
urmila
|
1817009WL055227
|
urmila
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213934
|
|
Mrs. URMILA PANDIT SIRSKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
560
|
Sonpeth
|
MH-17-009-001-001/207
(VANDAN)
|
1817009000NRG24120320240910515
|
15/03/2024
|
Sunita Digambar Savant
|
1817009WL055227
|
Sunita Digambar Savant
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213179
|
|
SAWANT SUNITA DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
561
|
Sonpeth
|
MH-17-009-001-001/211
(VANDAN)
|
1817009000NRG24120320240910588
|
15/03/2024
|
hanuman dagdoba kalinder
|
1817009WL055228
|
hanuman dagdoba kalinder
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219947
|
|
MR HANUMAN DAGDOBA JKALINDAR
|
STATE BANK OF INDIA(508548)
|
|
562
|
Sonpeth
|
MH-17-009-001-001/211
(VANDAN)
|
1817009000NRG24120320240910589
|
15/03/2024
|
tejaswini hanuman kalinder
|
1817009WL055228
|
tejaswini hanuman kalinder
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219948
|
|
Mrs. TEJASVINI HANUMAN KALINDER R/O VAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
563
|
Sonpeth
|
MH-17-009-001-001/221
(VANDAN)
|
1817009000NRG24120320240910519
|
15/03/2024
|
Ranjana Sadashiv Kalindar
|
1817009WL055227
|
Ranjana Sadashiv Kalindar
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213238
|
|
Miss. RANJANABAI SADASHIV KALINDER R/O V
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
564
|
Sonpeth
|
MH-17-009-001-001/221
(VANDAN)
|
1817009000NRG24120320240910518
|
15/03/2024
|
Sadashiv Shesherao Kalindar
|
1817009WL055227
|
Sadashiv Shesherao Kalindar
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219899
|
|
Mr. Sadashiv Shesherao Kalindar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
565
|
Sonpeth
|
MH-17-009-001-001/238
(VANDAN)
|
1817009000NRG24120320240910590
|
15/03/2024
|
Naarayan Rustum Vyavhare
|
1817009WL055228
|
Naarayan Rustum Vyavhare
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213884
|
|
Mr. NAYARAN RUSTUMRAO VYAHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
566
|
Sonpeth
|
MH-17-009-001-001/304
(VANDAN)
|
1817009000NRG24120320240910591
|
15/03/2024
|
Motikala Narayan Vyavhare
|
1817009WL055228
|
Motikala Narayan Vyavhare
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229476
|
|
Mrs. Motikala Narayan Vyavhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
567
|
Sonpeth
|
MH-17-009-001-001/307
(VANDAN)
|
1817009000NRG24120320240910521
|
15/03/2024
|
Radha Rahul Bedre
|
1817009WL055227
|
Radha Rahul Bedre
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219953
|
|
Mrs. Radha Rahul Bedre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
568
|
Sonpeth
|
MH-17-009-001-001/307
(VANDAN)
|
1817009000NRG24120320240910520
|
15/03/2024
|
Rahul Rajebhau Bedre
|
1817009WL055227
|
Rahul Rajebhau Bedre
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219954
|
|
Mr. Rahul Rajebhau Bedre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
569
|
Sonpeth
|
MH-17-009-001-001/308
(VANDAN)
|
1817009000NRG24120320240910523
|
15/03/2024
|
Bhagirathabai Rajebhau Bedre
|
1817009WL055227
|
Bhagirathabai Rajebhau Bedre
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229468
|
|
Mrs. Bhagirathabai Rajebhau Bedre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
570
|
Sonpeth
|
MH-17-009-001-001/309
(VANDAN)
|
1817009000NRG24120320240910525
|
15/03/2024
|
Sangita Shivaji Bedre
|
1817009WL055227
|
Sangita Shivaji Bedre
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213933
|
|
Mrs. SANGITA SHIVRAJ BENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
571
|
Sonpeth
|
MH-17-009-001-001/312
(VANDAN)
|
1817009000NRG24120320240910526
|
15/03/2024
|
Balasaheb Devidas Bedre
|
1817009WL055227
|
Balasaheb Devidas Bedre
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219950
|
|
Mr. Balasaheb Devidas Bedre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
572
|
Sonpeth
|
MH-17-009-001-001/312
(VANDAN)
|
1817009000NRG24120320240910527
|
15/03/2024
|
Gangasagar Balasaheb Bedre
|
1817009WL055227
|
Gangasagar Balasaheb Bedre
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229472
|
|
Mrs. Gangasagar Balasaheb Bedre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
573
|
Sonpeth
|
MH-17-009-001-001/313
(VANDAN)
|
1817009000NRG24120320240910528
|
15/03/2024
|
Dashrath Laxman Vyavhare
|
1817009WL055227
|
Dashrath Laxman Vyavhare
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213875
|
|
Mr. DASHRATH LAXMANRAO WYAWAHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
574
|
Sonpeth
|
MH-17-009-001-001/313
(VANDAN)
|
1817009000NRG24120320240910529
|
15/03/2024
|
Rekha Dashrath Vyavhare
|
1817009WL055227
|
Rekha Dashrath Vyavhare
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213234
|
|
Miss. REKHA DASHRATH VYAVAHARE R/O VANDA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
Sonpeth
|
MH-17-009-001-001/315
(VANDAN)
|
1817009000NRG24120320240910531
|
15/03/2024
|
Mangal Vaijanath Bedre
|
1817009WL055227
|
Mangal Vaijanath Bedre
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219900
|
|
Mrs. MANGAL VAIJNATH BEDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
576
|
Sonpeth
|
MH-17-009-001-001/315
(VANDAN)
|
1817009000NRG24120320240910530
|
15/03/2024
|
Vaijanath Rangnath Benre
|
1817009WL055227
|
Vaijanath Rangnath Benre
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213252
|
|
Mr. VAIJNATH RANGNATH BEDRE R/O VANDAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
577
|
Sonpeth
|
MH-17-009-001-001/316
(VANDAN)
|
1817009000NRG24120320240910532
|
15/03/2024
|
Santosh Arunrao Bedre
|
1817009WL055227
|
Santosh Arunrao Bedre
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229465
|
|
Mr. Santosh Arunrao Bedre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
578
|
Sonpeth
|
MH-17-009-001-001/316
(VANDAN)
|
1817009000NRG24120320240910533
|
15/03/2024
|
Shital Santosh Bedre
|
1817009WL055227
|
Shital Santosh Bedre
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229471
|
|
Mrs. Shital Santosh Bedre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
579
|
Sonpeth
|
MH-17-009-001-001/317
(VANDAN)
|
1817009000NRG24120320240910534
|
15/03/2024
|
Bhagwat Devidas Badre
|
1817009WL055227
|
Bhagwat Devidas Badre
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219901
|
|
BADIRE BHAGWAT DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
580
|
Sonpeth
|
MH-17-009-001-001/317
(VANDAN)
|
1817009000NRG24120320240910535
|
15/03/2024
|
Sarjabai Devidas Bedre
|
1817009WL055227
|
Sarjabai Devidas Bedre
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213231
|
|
Mrs. Sarjabai Devidas Bedre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
581
|
Sonpeth
|
MH-17-009-001-001/319
(VANDAN)
|
1817009000NRG24120320240910537
|
15/03/2024
|
Mayuri Hanuman Kalindar
|
1817009WL055227
|
Mayuri Hanuman Kalindar
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229463
|
|
Mrs. Mayuri hanuman kalindar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
582
|
Sonpeth
|
MH-17-009-001-001/321
(VANDAN)
|
1817009000NRG24120320240910539
|
15/03/2024
|
Mohini Siddheshwar Bedre
|
1817009WL055227
|
Mohini Siddheshwar Bedre
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229466
|
|
Mrs. Mohini Navanath Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
583
|
Sonpeth
|
MH-17-009-001-001/321
(VANDAN)
|
1817009000NRG24120320240910538
|
15/03/2024
|
Siddheshwar Dattora Bedre
|
1817009WL055227
|
Siddheshwar Dattora Bedre
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229473
|
|
Mr. Siddheshwar Dattrao Bedre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
584
|
Sonpeth
|
MH-17-009-001-001/323
(VANDAN)
|
1817009000NRG24120320240910540
|
15/03/2024
|
Bhaktaraj Munjaji Kalindar
|
1817009WL055227
|
Bhaktaraj Munjaji Kalindar
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219979
|
|
Mr. Bhaktaraj Munjaji Kalindar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
585
|
Sonpeth
|
MH-17-009-001-001/324
(VANDAN)
|
1817009000NRG24120320240910541
|
15/03/2024
|
Govind Dattarao Bedre
|
1817009WL055227
|
Govind Dattarao Bedre
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213204
|
|
Mr. Govind Dattarao Bedre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
586
|
Sonpeth
|
MH-17-009-001-001/325
(VANDAN)
|
1817009000NRG24120320240910543
|
15/03/2024
|
Poonam Krishna Kalindar
|
1817009WL055227
|
Poonam Krishna Kalindar
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219902
|
|
Mrs. Poonam Krishna Kalindar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
587
|
Sonpeth
|
MH-17-009-001-001/41
(VANDAN)
|
1817009000NRG24120320240910546
|
15/03/2024
|
vasant maroti bedre
|
1817009WL055227
|
vasant maroti bedre
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213887
|
|
BENDRE VASANT MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
588
|
Sonpeth
|
MH-17-009-001-001/44
(VANDAN)
|
1817009000NRG24120320240910548
|
15/03/2024
|
asha bendre
|
1817009WL055227
|
asha bendre
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213213
|
|
BEDARE ASHAMATHI HARISCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
589
|
Sonpeth
|
MH-17-009-001-001/46
(VANDAN)
|
1817009000NRG24120320240910593
|
15/03/2024
|
digambar bendre
|
1817009WL055228
|
digambar bendre
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213881
|
|
Mr. Digambar Gopinath Bedre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
590
|
Sonpeth
|
MH-17-009-001-001/47
(VANDAN)
|
1817009000NRG24120320240910550
|
15/03/2024
|
Sunita bhausaheb bedre
|
1817009WL055227
|
Sunita bhausaheb bedre
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213241
|
|
Mrs. Sunita Bhausaheb Bedre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
591
|
Sonpeth
|
MH-17-009-001-001/5
(VANDAN)
|
1817009000NRG24120320240910551
|
15/03/2024
|
ekanath bedre
|
1817009WL055227
|
ekanath bedre
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213951
|
|
Mr. EKNATH TUKARAM BEDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
Sonpeth
|
MH-17-009-001-001/50
(VANDAN)
|
1817009000NRG24120320240910555
|
15/03/2024
|
DEVRAO KUNDLIK KALINDAR
|
1817009WL055227
|
DEVRAO KUNDLIK KALINDAR
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213829
|
|
KALINDHAR DEVRAO KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
593
|
Sonpeth
|
MH-17-009-001-001/50
(VANDAN)
|
1817009000NRG24120320240910556
|
15/03/2024
|
LAXMI DEVRAO KALINDAR
|
1817009WL055227
|
LAXMI DEVRAO KALINDAR
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213232
|
|
Mrs. LAXMIBAI DEORAO KANLINDER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
Sonpeth
|
MH-17-009-001-001/57
(VANDAN)
|
1817009000NRG24120320240910557
|
15/03/2024
|
Dagdoba sule
|
1817009WL055227
|
Dagdoba sule
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229469
|
|
Mr. Dagdoba Kishan Sulge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
Sonpeth
|
MH-17-009-001-001/61
(VANDAN)
|
1817009000NRG24120320240910594
|
15/03/2024
|
nilkanth
|
1817009WL055228
|
nilkanth
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213188
|
|
NILAKANTH PANDURANG BENDRE
|
HDFC BANK LTD(607152)
|
|
596
|
Sonpeth
|
MH-17-009-001-001/66
(VANDAN)
|
1817009000NRG24120320240910560
|
15/03/2024
|
lata bendre
|
1817009WL055227
|
lata bendre
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213942
|
|
Mrs. Latabai Madhav Bedre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
597
|
Sonpeth
|
MH-17-009-001-001/7
(VANDAN)
|
1817009000NRG24120320240910561
|
15/03/2024
|
dwarkabai
|
1817009WL055227
|
dwarkabai
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229464
|
|
Yamagar Dwarakabai Arjun
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
598
|
Sonpeth
|
MH-17-009-001-001/70
(VANDAN)
|
1817009000NRG24120320240910562
|
15/03/2024
|
ram gete
|
1817009WL055227
|
ram gete
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229474
|
|
Mr. Rameshwar Munjaji Gete
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
599
|
Sonpeth
|
MH-17-009-001-001/73
(VANDAN)
|
1817009000NRG24120320240910569
|
15/03/2024
|
Ashwini Someshwar Bedre
|
1817009WL055227
|
Ashwini Someshwar Bedre
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213249
|
|
Mrs. ASHWINI SOMESHWAR BEDRE R/O VANDAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
600
|
Sonpeth
|
MH-17-009-001-001/73
(VANDAN)
|
1817009000NRG24120320240910567
|
15/03/2024
|
kushawarti bedre
|
1817009WL055227
|
kushawarti bedre
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213248
|
|
Mrs. KUSHAVATI MUNJAJI BEDRE R/O VANDAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
601
|
Sonpeth
|
MH-17-009-001-001/73
(VANDAN)
|
1817009000NRG24120320240910566
|
15/03/2024
|
Munjaji vaman bedre
|
1817009WL055227
|
Munjaji vaman bedre
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213870
|
|
Munjaji Vaman Bedre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
602
|
Sonpeth
|
MH-17-009-001-001/73
(VANDAN)
|
1817009000NRG24120320240910568
|
15/03/2024
|
Someshwar Munjaji Bedre
|
1817009WL055227
|
Someshwar Munjaji Bedre
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219951
|
|
Mr. Someshor Munjaji Bedre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
603
|
Sonpeth
|
MH-17-009-001-001/79
(VANDAN)
|
1817009000NRG24120320240910597
|
15/03/2024
|
pbhavati jadhav
|
1817009WL055228
|
pbhavati jadhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213240
|
|
Mrs. PRABHAWATI SHIVAJIRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
Sonpeth
|
MH-17-009-001-001/80
(VANDAN)
|
1817009000NRG24120320240910600
|
15/03/2024
|
hanuman dagadoba jadhav
|
1817009WL055228
|
hanuman dagadoba jadhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213877
|
|
Mr. Jadhav Hanuman Dagdoba
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
605
|
Sonpeth
|
MH-17-009-001-001/80
(VANDAN)
|
1817009000NRG24120320240910601
|
15/03/2024
|
rukul Jadhav
|
1817009WL055228
|
rukul Jadhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213239
|
|
Miss. RUKMIN HANUMAN JADHAV R/O VANDAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
606
|
Sonpeth
|
MH-17-009-001-001/95
(VANDAN)
|
1817009000NRG24120320240910602
|
15/03/2024
|
manik jadhav
|
1817009WL055228
|
manik jadhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213869
|
|
Mr. MANIK MAROTI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
607
|
Sonpeth
|
MH-17-009-001-001/98
(VANDAN)
|
1817009000NRG24120320240910572
|
15/03/2024
|
anjana bendre
|
1817009WL055227
|
anjana bendre
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213194
|
|
Mrs. Anjana Datta Bedre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
608
|
Sonpeth
|
MH-17-009-001-001/99
(VANDAN)
|
1817009000NRG24120320240910604
|
15/03/2024
|
vishwanath jdhav
|
1817009WL055228
|
vishwanath jdhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213888
|
|
Mr. VISHWANATH MAROTRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
609
|
Sonpeth
|
MH-17-009-002-001/363
(TITHANA)
|
1817009000NRG24120320240910959
|
15/03/2024
|
someshwar hanuman dhondage
|
1817009WL055240
|
someshwar hanuman dhondage
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219985
|
|
DHONDGE SOMESHVAR HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
610
|
Sonpeth
|
MH-17-009-002-001/377
(TITHANA)
|
1817009000NRG24120320240910961
|
15/03/2024
|
Archana Someshwar Dhondage
|
1817009WL055240
|
Archana Someshwar Dhondage
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213822
|
|
MRS ARCHANA SOMESHVAR DHONDAGE
|
STATE BANK OF INDIA(508548)
|
|
611
|
Sonpeth
|
MH-17-009-002-001/377
(TITHANA)
|
1817009000NRG24120320240910960
|
15/03/2024
|
Someshwar Digambar Dhondage
|
1817009WL055240
|
Someshwar Digambar Dhondage
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229399
|
|
Mr. Someshwar Digambar Dhondge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
612
|
Sonpeth
|
MH-17-009-010-001/102
(MOHLA)
|
1817009000NRG24150320240931435
|
15/03/2024
|
Sindhu Dattarao Jadhav
|
1817009WL056353
|
Sindhu Dattarao Jadhav
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241219981
|
|
SINDHU DATTARAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
Sonpeth
|
MH-17-009-010-001/104
(MOHLA)
|
1817009000NRG24150320240931437
|
15/03/2024
|
Umesh Dulatrao Jadhav
|
1817009WL056353
|
Umesh Dulatrao Jadhav
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241213266
|
|
UMESH DULATRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
Sonpeth
|
MH-17-009-010-001/24
(MOHLA)
|
1817009000NRG24150320240931466
|
15/03/2024
|
Babu Ghule
|
1817009WL056353
|
Babu Ghule
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241213889
|
|
GHULE BABU VITTAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
615
|
Sonpeth
|
MH-17-009-010-001/24
(MOHLA)
|
1817009000NRG24150320240931467
|
15/03/2024
|
Lankabai Ghule
|
1817009WL056353
|
Lankabai Ghule
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241213156
|
|
GHULE LANKABAI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
616
|
Sonpeth
|
MH-17-009-010-001/35
(MOHLA)
|
1817009000NRG24150320240931475
|
15/03/2024
|
Jadhav Krishna Vyaanketrao
|
1817009WL056353
|
Jadhav Krishna Vyaanketrao
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241213802
|
|
Mr. Jadhav Krishna Vyanketrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
617
|
Sonpeth
|
MH-17-009-010-001/35
(MOHLA)
|
1817009000NRG24150320240931476
|
15/03/2024
|
Sarswati Krishna Jadhav
|
1817009WL056353
|
Sarswati Krishna Jadhav
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241213804
|
|
MS SARASWATI KUMAJI CHORGHADE
|
STATE BANK OF INDIA(508548)
|
|
618
|
Sonpeth
|
MH-17-009-010-001/35
(MOHLA)
|
1817009000NRG24150320240931474
|
15/03/2024
|
vimalbai jadhav
|
1817009WL056353
|
vimalbai jadhav
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241219992
|
|
VIMALABAI VYANKATI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
Sonpeth
|
MH-17-009-010-001/35
(MOHLA)
|
1817009000NRG24150320240931473
|
15/03/2024
|
vyankati jadhav
|
1817009WL056353
|
vyankati jadhav
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241213154
|
|
VYNKATI GHANSHAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
Sonpeth
|
MH-17-009-010-001/6
(MOHLA)
|
1817009000NRG24150320240931514
|
15/03/2024
|
Anjanabai Bhagwan Jadhav
|
1817009WL056353
|
Anjanabai Bhagwan Jadhav
|
1143
|
MAHG0004251
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241229389
|
|
ANJANABAI BHAGWANRAW JADHAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
Sonpeth
|
MH-17-009-010-001/73
(MOHLA)
|
1817009000NRG24150320240931521
|
15/03/2024
|
uttam devidas jadhav
|
1817009WL056353
|
uttam devidas jadhav
|
1143
|
MAHG0004251
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241213178
|
|
JADHAV UTTAM DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
622
|
Sonpeth
|
MH-17-009-010-001/74
(MOHLA)
|
1817009000NRG24150320240931525
|
15/03/2024
|
Sumanbai Tukaram Jadhav
|
1817009WL056353
|
Sumanbai Tukaram Jadhav
|
1143
|
MAHG0004251
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241219989
|
|
SUMANBAI TUKARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
Sonpeth
|
MH-17-009-010-001/74
(MOHLA)
|
1817009000NRG24150320240931524
|
15/03/2024
|
Tukaram Dhondiba Jadhaw
|
1817009WL056353
|
Tukaram Dhondiba Jadhaw
|
1143
|
MAHG0004251
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241213197
|
|
JADHAV TUKARAM DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
624
|
Sonpeth
|
MH-17-009-010-001/76
(MOHLA)
|
1817009000NRG24150320240931529
|
15/03/2024
|
baliram yadavrao jadhav
|
1817009WL056353
|
baliram yadavrao jadhav
|
1143
|
MAHG0004251
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241213195
|
|
BALIRAM YADAVRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
Sonpeth
|
MH-17-009-020-001/1055
(NAIKOTA)
|
1817009000NRG24110320240908891
|
15/03/2024
|
SUDAM NIVARTI REWALE
|
1817009WL055115
|
SUDAM NIVARTI REWALE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213175
|
|
SUDAM NIVRATTI REVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
Sonpeth
|
MH-17-009-020-001/1201
(NAIKOTA)
|
1817009000NRG24070320240895086
|
15/03/2024
|
Avadhut Mukteshwar Sathe
|
1817009WL054195
|
Avadhut Mukteshwar Sathe
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219973
|
|
SATHE AWADHUT MUKTESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
Sonpeth
|
MH-17-009-020-001/1237
(NAIKOTA)
|
1817009000NRG24110320240908897
|
15/03/2024
|
Ganesh Dattarao Rewle
|
1817009WL055115
|
Ganesh Dattarao Rewle
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229482
|
|
Mr. Ganesh Dattarao Rewle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
Sonpeth
|
MH-17-009-020-001/152
(NAIKOTA)
|
1817009000NRG24110320240908900
|
15/03/2024
|
Sulochana Devrao Vaidya
|
1817009WL055115
|
Sulochana Devrao Vaidya
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213184
|
|
Mrs. Vaidya Sulochana Devrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
Sonpeth
|
MH-17-009-020-001/186
(NAIKOTA)
|
1817009000NRG24070320240895089
|
15/03/2024
|
RUKHMINI SHRIKRUSHNA SATHE
|
1817009WL054195
|
RUKHMINI SHRIKRUSHNA SATHE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213229
|
|
SATHE RUKAMINBAI SHRIKRISHN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
630
|
Sonpeth
|
MH-17-009-020-001/3
(NAIKOTA)
|
1817009000NRG24110320240908903
|
15/03/2024
|
Laxman Rewale
|
1817009WL055115
|
Laxman Rewale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213203
|
|
Mr. Laxmanrao Nagorao Revale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
631
|
Sonpeth
|
MH-17-009-020-001/3
(NAIKOTA)
|
1817009000NRG24110320240908902
|
15/03/2024
|
Vinayak rewale
|
1817009WL055115
|
Vinayak rewale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213222
|
|
Mr. Vinayak Laxman Rewle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
Sonpeth
|
MH-17-009-020-001/307
(NAIKOTA)
|
1817009000NRG24110320240908904
|
15/03/2024
|
Anjali Ajay Rewale
|
1817009WL055115
|
Anjali Ajay Rewale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219972
|
|
Mrs. Anjali Ajay Rewale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
Sonpeth
|
MH-17-009-020-001/309
(NAIKOTA)
|
1817009000NRG24110320240908905
|
15/03/2024
|
Rewale Kalyan Rohidas
|
1817009WL055115
|
Rewale Kalyan Rohidas
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229383
|
|
Mr. Rewale Kalyan Rohidas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
634
|
Sonpeth
|
MH-17-009-020-001/310
(NAIKOTA)
|
1817009000NRG24110320240908908
|
15/03/2024
|
Dnyanoba Sudam Rewale
|
1817009WL055115
|
Dnyanoba Sudam Rewale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219957
|
|
REVLE DYANESAHWAR SUNDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
635
|
Sonpeth
|
MH-17-009-020-001/312
(NAIKOTA)
|
1817009000NRG24110320240908910
|
15/03/2024
|
Rewale madhav surybhan
|
1817009WL055115
|
Rewale madhav surybhan
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229382
|
|
MADHAV SURYABHAN REVALE
|
UCO BANK(607066)
|
|
636
|
Sonpeth
|
MH-17-009-020-001/830
(NAIKOTA)
|
1817009000NRG24110320240908919
|
15/03/2024
|
kirteshwar rajebhau revale
|
1817009WL055115
|
kirteshwar rajebhau revale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229384
|
|
MR KIRTESHWAR RAJEBHAU REWALE
|
STATE BANK OF INDIA(508548)
|
|
637
|
Sonpeth
|
MH-17-009-020-001/839
(NAIKOTA)
|
1817009000NRG24110320240908920
|
15/03/2024
|
Mahadev Keshav Rewale
|
1817009WL055115
|
Mahadev Keshav Rewale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219970
|
|
RAVALE MAHADEV KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
638
|
Sonpeth
|
MH-17-009-020-001/879
(NAIKOTA)
|
1817009000NRG24070320240895092
|
15/03/2024
|
Sathe Shivraj Nivruti
|
1817009WL054195
|
Sathe Shivraj Nivruti
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213823
|
|
Mr. Shivraj Nivariti Sathe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
Sonpeth
|
MH-17-009-020-001/891
(NAIKOTA)
|
1817009000NRG24070320240895095
|
15/03/2024
|
Dhondiram Babasaheb Bhise
|
1817009WL054195
|
Dhondiram Babasaheb Bhise
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213201
|
|
Mr. Dhondiram Babasaheb Bhise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
Sonpeth
|
MH-17-009-020-001/892
(NAIKOTA)
|
1817009000NRG24070320240895096
|
15/03/2024
|
Chaya Dhondiram Bhise
|
1817009WL054195
|
Chaya Dhondiram Bhise
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213242
|
|
BHISE CHAYA DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
641
|
Sonpeth
|
MH-17-009-020-001/901
(NAIKOTA)
|
1817009000NRG24110320240908933
|
15/03/2024
|
Sharda Sunil Kalinder
|
1817009WL055115
|
Sharda Sunil Kalinder
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219977
|
|
Mrs. Ayodhya Kirteshwar Kalindar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
Sonpeth
|
MH-17-009-020-001/901
(NAIKOTA)
|
1817009000NRG24110320240908932
|
15/03/2024
|
Sunil Angadrao Kalinder
|
1817009WL055115
|
Sunil Angadrao Kalinder
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219965
|
|
KALINDAR SUNIL ANGADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
643
|
Sonpeth
|
MH-17-009-020-001/907
(NAIKOTA)
|
1817009000NRG24110320240908935
|
15/03/2024
|
Kalindar Angad Vyankatrao
|
1817009WL055115
|
Kalindar Angad Vyankatrao
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213193
|
|
KALINDAR ANGAD VYANKATRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
Sonpeth
|
MH-17-009-020-001/907
(NAIKOTA)
|
1817009000NRG24110320240908936
|
15/03/2024
|
Kalindar Devai Angad
|
1817009WL055115
|
Kalindar Devai Angad
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213192
|
|
KALINDAR DEVAIBI ANGAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
645
|
Sonpeth
|
MH-17-009-020-001/908
(NAIKOTA)
|
1817009000NRG24110320240908938
|
15/03/2024
|
Kalindar Parvati Ratan
|
1817009WL055115
|
Kalindar Parvati Ratan
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213200
|
|
KALINDER PARVATI RATAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
646
|
Sonpeth
|
MH-17-009-020-001/908
(NAIKOTA)
|
1817009000NRG24110320240908937
|
15/03/2024
|
Kalindar Ratan Vyankatrao
|
1817009WL055115
|
Kalindar Ratan Vyankatrao
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213207
|
|
KALINDR RATAN VANKATRAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
Sonpeth
|
MH-17-009-030-001/592
(AAWALGAON)
|
1817009000NRG24110320240908711
|
15/03/2024
|
Usha Vishwambhar Kadam
|
1817009WL055106
|
Usha Vishwambhar Kadam
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229400
|
|
Miss. Usha Vishwabhar Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
Sonpeth
|
MH-17-009-031-001/10
(KORTEK)
|
1817009000NRG24070320240895112
|
15/03/2024
|
gulage manisha
|
1817009WL054197
|
gulage manisha
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213225
|
|
gulage manisha
|
INDUSIND BANK(607189)
|
|
649
|
Sonpeth
|
MH-17-009-031-001/109
(KORTEK)
|
1817009000NRG24070320240895115
|
15/03/2024
|
Chaya Dnyaneshwar Narwade
|
1817009WL054197
|
Chaya Dnyaneshwar Narwade
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213820
|
|
MRS CHHAYA DNYANESHWAR NARVADE
|
STATE BANK OF INDIA(508548)
|
|
650
|
Sonpeth
|
MH-17-009-031-001/36
(KORTEK)
|
1817009000NRG24070320240895124
|
15/03/2024
|
SUNITA
|
1817009WL054197
|
SUNITA
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213956
|
|
NARWADE SUNITA VINAYAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
651
|
Sonpeth
|
MH-17-009-031-001/56
(KORTEK)
|
1817009000NRG24070320240895128
|
15/03/2024
|
Govind Janardhan Suryavanshi
|
1817009WL054197
|
Govind Janardhan Suryavanshi
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213202
|
|
SURYAWANSI GOVIND JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
652
|
Sonpeth
|
MH-17-009-040-001/10
(VAITAGWADI)
|
1817009000NRG24110320240909253
|
15/03/2024
|
rambhau hulaji tiknar
|
1817009WL055125
|
rambhau hulaji tiknar
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241219955
|
|
TIKNAR RAM HULAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
653
|
Sonpeth
|
MH-17-009-040-001/103
(VAITAGWADI)
|
1817009000NRG24110320240909254
|
15/03/2024
|
SITABAI GIRIDHARI BADOLE
|
1817009WL055125
|
SITABAI GIRIDHARI BADOLE
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241213936
|
|
Bodake smita giridhari
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
654
|
Sonpeth
|
MH-17-009-040-001/110
(VAITAGWADI)
|
1817009000NRG24110320240909256
|
15/03/2024
|
Namdev Narhari Kachale
|
1817009WL055125
|
Namdev Narhari Kachale
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241213165
|
|
KACHALE NAMDEV NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
655
|
Sonpeth
|
MH-17-009-040-001/121
(VAITAGWADI)
|
1817009000NRG24110320240909260
|
15/03/2024
|
Aasha Narsing Gulve
|
1817009WL055125
|
Aasha Narsing Gulve
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241219934
|
|
Mr. AASHA NARSING GULVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
Sonpeth
|
MH-17-009-040-001/123
(VAITAGWADI)
|
1817009000NRG24110320240909226
|
15/03/2024
|
Sopan Rambhau Whore
|
1817009WL055124
|
Sopan Rambhau Whore
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213872
|
|
WHORE SOPAN RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
657
|
Sonpeth
|
MH-17-009-040-001/124
(VAITAGWADI)
|
1817009000NRG24110320240909261
|
15/03/2024
|
Mahadev Maroti Kachale
|
1817009WL055125
|
Mahadev Maroti Kachale
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241213880
|
|
KACHALE MAHADEV MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
658
|
Sonpeth
|
MH-17-009-040-001/128
(VAITAGWADI)
|
1817009000NRG24110320240909262
|
15/03/2024
|
Maroti Ram Gejage
|
1817009WL055125
|
Maroti Ram Gejage
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241219939
|
|
MAROTI RAM GEJGE
|
ICICI BANK LTD(508534)
|
|
659
|
Sonpeth
|
MH-17-009-040-001/178
(VAITAGWADI)
|
1817009000NRG24110320240909227
|
15/03/2024
|
usha dagdoba mulgir
|
1817009WL055124
|
usha dagdoba mulgir
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213959
|
|
Mr. Usha Dagduba Mulgir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
Sonpeth
|
MH-17-009-040-001/22
(VAITAGWADI)
|
1817009000NRG24110320240909271
|
15/03/2024
|
Bhagwan Ram Chavan
|
1817009WL055125
|
Bhagwan Ram Chavan
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213180
|
|
CHAVAN BAGWAN RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
661
|
Sonpeth
|
MH-17-009-040-001/264
(VAITAGWADI)
|
1817009000NRG24110320240909280
|
15/03/2024
|
Ganesh sudhakar jambale
|
1817009WL055125
|
Ganesh sudhakar jambale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219959
|
|
Mr. Ganesh Sudhakar Jambale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
Sonpeth
|
MH-17-009-040-001/29
(VAITAGWADI)
|
1817009000NRG24110320240909235
|
15/03/2024
|
asha vaijnath sule
|
1817009WL055124
|
asha vaijnath sule
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213949
|
|
asha vaijnath sule
|
INDUSIND BANK(607189)
|
|
663
|
Sonpeth
|
MH-17-009-040-001/31
(VAITAGWADI)
|
1817009000NRG24110320240909237
|
15/03/2024
|
namdev munjaji jambale
|
1817009WL055124
|
namdev munjaji jambale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213155
|
|
MR NAMDEV MUNJAJI JAMBALE
|
STATE BANK OF INDIA(508548)
|
|
664
|
Sonpeth
|
MH-17-009-040-001/35
(VAITAGWADI)
|
1817009000NRG24110320240909240
|
15/03/2024
|
Gaunaji vhore
|
1817009WL055124
|
Gaunaji vhore
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213876
|
|
VHORE GAVNAJI KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
665
|
Sonpeth
|
MH-17-009-040-001/38
(VAITAGWADI)
|
1817009000NRG24110320240909242
|
15/03/2024
|
tukaram vitthal vaitage
|
1817009WL055124
|
tukaram vitthal vaitage
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213169
|
|
VAITAGE TUKARAM VITTHAL I
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
666
|
Sonpeth
|
MH-17-009-040-001/39
(VAITAGWADI)
|
1817009000NRG24110320240909282
|
15/03/2024
|
laxman vitthal vaitage
|
1817009WL055125
|
laxman vitthal vaitage
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219956
|
|
VAITAGE LAXMAN VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
667
|
Sonpeth
|
MH-17-009-040-001/46
(VAITAGWADI)
|
1817009000NRG24110320240909243
|
15/03/2024
|
Vishmnu Prabhakar Bachate
|
1817009WL055124
|
Vishmnu Prabhakar Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213152
|
|
Bachate Vishnu Prabhakar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
668
|
Sonpeth
|
MH-17-009-040-001/52
(VAITAGWADI)
|
1817009000NRG24110320240909245
|
15/03/2024
|
indubai uttam aalnure
|
1817009WL055124
|
indubai uttam aalnure
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213937
|
|
ALNURE INDUBAI UTTAM
|
THE LATUR URBAN COOP BANK LTD LATUR(607247)
|
|
669
|
Sonpeth
|
MH-17-009-040-001/71
(VAITAGWADI)
|
1817009000NRG24110320240909249
|
15/03/2024
|
Anjana Rajebhau Rathod
|
1817009WL055124
|
Anjana Rajebhau Rathod
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213176
|
|
MRS ANJANA RAJEBHAU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
670
|
Sonpeth
|
MH-17-009-040-001/9
(VAITAGWADI)
|
1817009000NRG24110320240909251
|
15/03/2024
|
sambhaji gangaram vyal
|
1817009WL055124
|
sambhaji gangaram vyal
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213883
|
|
GAYAL SAMBHAJI GANGARAM VAITAGWADI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
671
|
Sonpeth
|
MH-17-009-040-001/91
(VAITAGWADI)
|
1817009000NRG24110320240909252
|
15/03/2024
|
sunder maroti iyner
|
1817009WL055124
|
sunder maroti iyner
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213162
|
|
Mr. SUNDER MAROTI ICHNAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
Sonpeth
|
MH-17-009-050-001/105
(WADGAON)
|
1817009050NRG24130320240917323
|
15/03/2024
|
Bhagubai Maroti Bange
|
1817009050WL055554
|
Bhagubai Maroti Bange
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241213882
|
|
Miss. BHAGUBAI MAROTI BANGE R/O WADGAON
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
Sonpeth
|
MH-17-009-050-001/117
(WADGAON)
|
1817009050NRG24130320240917343
|
15/03/2024
|
Karuna Shivaji Garad
|
1817009050WL055554
|
Karuna Shivaji Garad
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241213198
|
|
Mrs. KARUNA SHIVAJI GARAD RO WADGAON
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
Sonpeth
|
MH-17-009-050-001/117
(WADGAON)
|
1817009050NRG24130320240917342
|
15/03/2024
|
Shivaji Dnaynoba Garad
|
1817009050WL055554
|
Shivaji Dnaynoba Garad
|
1143
|
MAHG0004251
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115241213878
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
675
|
Sonpeth
|
MH-17-009-050-001/128
(WADGAON)
|
1817009050NRG24130320240917354
|
15/03/2024
|
Jayashri Bhagwat Bachate
|
1817009050WL055554
|
Jayashri Bhagwat Bachate
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241213891
|
|
BACHATE JAYASRIBHAG BHAGWATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
676
|
Sonpeth
|
MH-17-009-050-001/131
(WADGAON)
|
1817009050NRG24130320240917363
|
15/03/2024
|
Nagnath Pandharinath Bange
|
1817009050WL055554
|
Nagnath Pandharinath Bange
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241213960
|
|
BHANGE NAGNATH PANDRINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
677
|
Sonpeth
|
MH-17-009-050-001/132
(WADGAON)
|
1817009050NRG24130320240917364
|
15/03/2024
|
Karbhari Pandharinath Bange
|
1817009050WL055554
|
Karbhari Pandharinath Bange
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241213874
|
|
BANGE KARBHARI PANDHARINATH VADGAON
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
678
|
Sonpeth
|
MH-17-009-050-001/133
(WADGAON)
|
1817009050NRG24130320240917369
|
15/03/2024
|
Alka Navnath Bange
|
1817009050WL055554
|
Alka Navnath Bange
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241219926
|
|
Mrs. ALKA NAVNATH BANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
Sonpeth
|
MH-17-009-050-001/133
(WADGAON)
|
1817009050NRG24130320240917368
|
15/03/2024
|
Navnath Pandharinath Bange
|
1817009050WL055554
|
Navnath Pandharinath Bange
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241219925
|
|
BANGE NAVNATH PANDHARINATH VADGAON
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
680
|
Sonpeth
|
MH-17-009-050-001/462
(WADGAON)
|
1817009000NRG24120320240910606
|
15/03/2024
|
Balasaheb Sundararao Bachate
|
1817009WL055229
|
Balasaheb Sundararao Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213164
|
|
Mr. Balasaheb Sundararao Bachate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
Sonpeth
|
MH-17-009-050-001/462
(WADGAON)
|
1817009000NRG24120320240910607
|
15/03/2024
|
Chandrakala Balasaheb Bachate
|
1817009WL055229
|
Chandrakala Balasaheb Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213250
|
|
Mrs. CHANDRAKALA BALASAHEB BACHATE R/O W
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
Sonpeth
|
MH-17-009-050-001/462
(WADGAON)
|
1817009000NRG24120320240910608
|
15/03/2024
|
Keshav Balasaheb Bachate
|
1817009WL055229
|
Keshav Balasaheb Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213255
|
|
Mr. Keshav Balasaheb Bachate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
Sonpeth
|
MH-17-009-050-001/529
(WADGAON)
|
1817009000NRG24120320240910614
|
15/03/2024
|
Gopal Sudam Jadhav
|
1817009WL055229
|
Gopal Sudam Jadhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213254
|
|
Mr. Gopal Sudam Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
Sonpeth
|
MH-17-009-050-001/529
(WADGAON)
|
1817009000NRG24120320240910615
|
15/03/2024
|
Jadhav Ganesh sudam
|
1817009WL055229
|
Jadhav Ganesh sudam
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213256
|
|
Mr. Jadhav Ganesh Sudam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
Sonpeth
|
MH-17-009-050-001/530
(WADGAON)
|
1817009000NRG24120320240910616
|
15/03/2024
|
Ganesh Dasarao Bachate
|
1817009WL055229
|
Ganesh Dasarao Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219946
|
|
Ganesh Dasrao Bachate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
686
|
Sonpeth
|
MH-17-009-050-001/531
(WADGAON)
|
1817009000NRG24120320240910621
|
15/03/2024
|
Rajkumar Shankarrao Bachate
|
1817009WL055229
|
Rajkumar Shankarrao Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219945
|
|
Mr. RAJKUMAR SHANKERRAO BACHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
Sonpeth
|
MH-17-009-050-001/531
(WADGAON)
|
1817009000NRG24120320240910620
|
15/03/2024
|
Suvarna Rajkumar Bachate
|
1817009WL055229
|
Suvarna Rajkumar Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213257
|
|
Mrs. Suvarna Rajkumar Bachate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
Sonpeth
|
MH-17-009-050-001/532
(WADGAON)
|
1817009000NRG24120320240910623
|
15/03/2024
|
Alka Rahul Bachate
|
1817009WL055229
|
Alka Rahul Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213264
|
|
Mrs. Alka Rahul Bachate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
Sonpeth
|
MH-17-009-050-001/532
(WADGAON)
|
1817009000NRG24120320240910622
|
15/03/2024
|
Rahul Shesherao Bachate
|
1817009WL055229
|
Rahul Shesherao Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213149
|
|
Mr. RAHUL SHESHARAO BACHATE
|
BANK OF MAHARASHTRA(607387)
|
|
690
|
Sonpeth
|
MH-17-009-050-001/534
(WADGAON)
|
1817009000NRG24120320240910627
|
15/03/2024
|
Sharada Ajinkay Bange
|
1817009WL055229
|
Sharada Ajinkay Bange
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213260
|
|
Mrs. Sharada Ajinkay Bange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
Sonpeth
|
MH-17-009-050-001/535
(WADGAON)
|
1817009000NRG24120320240910629
|
15/03/2024
|
Ashvini Vishwambar Bachate
|
1817009WL055229
|
Ashvini Vishwambar Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229483
|
|
Mrs. Ashvini Vishwambar Bachate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
Sonpeth
|
MH-17-009-050-001/535
(WADGAON)
|
1817009000NRG24120320240910628
|
15/03/2024
|
Vishwambar Muralidhar Bachate
|
1817009WL055229
|
Vishwambar Muralidhar Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213206
|
|
Mr. VISHVAMBAR MURLIDHAR BACHATE RO WADG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
Sonpeth
|
MH-17-009-050-001/536
(WADGAON)
|
1817009000NRG24120320240910634
|
15/03/2024
|
Renuka Laxman Savant
|
1817009WL055229
|
Renuka Laxman Savant
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213258
|
|
Mrs. Renuka Laxman Savant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
Sonpeth
|
MH-17-009-050-001/536
(WADGAON)
|
1817009000NRG24120320240910635
|
15/03/2024
|
Sudarshan Laxmanrao Sawant
|
1817009WL055229
|
Sudarshan Laxmanrao Sawant
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219952
|
|
Master Sudarshan Laxman Sawant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
Sonpeth
|
MH-17-009-050-001/537
(WADGAON)
|
1817009000NRG24120320240910638
|
15/03/2024
|
Londhe Sunita Duraji
|
1817009WL055229
|
Londhe Sunita Duraji
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213171
|
|
Mrs. Londhe Sunita Dhuraji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
Sonpeth
|
MH-17-009-050-001/537
(WADGAON)
|
1817009000NRG24120320240910637
|
15/03/2024
|
LondheDhuraji Manik
|
1817009WL055229
|
LondheDhuraji Manik
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219931
|
|
Mr. Londhe Dhuraji Manik
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
Sonpeth
|
MH-17-009-050-001/537
(WADGAON)
|
1817009000NRG24120320240910636
|
15/03/2024
|
Suresh Manik Londhe
|
1817009WL055229
|
Suresh Manik Londhe
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213172
|
|
Mr. Suresh Manik Londhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
Sonpeth
|
MH-17-009-050-001/538
(WADGAON)
|
1817009000NRG24120320240910643
|
15/03/2024
|
Shankar Ashokrao Bange
|
1817009WL055229
|
Shankar Ashokrao Bange
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219927
|
|
Mr. SHANKER ASHOK BANGE R/O WADGAON
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
Sonpeth
|
MH-17-009-051-001/118
(NILA)
|
1817009000NRG24110320240909180
|
15/03/2024
|
Parvatibai Digambar Solanke
|
1817009WL055120
|
Parvatibai Digambar Solanke
|
1143
|
MAHG0004251
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241219924
|
Account closed
|
|
|
|
700
|
Sonpeth
|
MH-17-009-051-001/120
(NILA)
|
1817009000NRG24110320240909181
|
15/03/2024
|
Chimnaji Nagorao Solanke
|
1817009WL055120
|
Chimnaji Nagorao Solanke
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213894
|
|
Mr. CHIMNAJI NAGORAO SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
Sonpeth
|
MH-17-009-051-001/141
(NILA)
|
1817009000NRG24110320240909182
|
15/03/2024
|
Ishwar Sopan Solanke
|
1817009WL055120
|
Ishwar Sopan Solanke
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213886
|
|
SOLANKE ISHVER SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
702
|
Sonpeth
|
MH-17-009-051-001/141
(NILA)
|
1817009000NRG24110320240909183
|
15/03/2024
|
Veijanta Ishvar Solanke
|
1817009WL055120
|
Veijanta Ishvar Solanke
|
1143
|
MAHG0004251
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241213805
|
Account closed
|
|
|
|
703
|
Sonpeth
|
MH-17-009-051-001/157
(NILA)
|
1817009000NRG24110320240909184
|
15/03/2024
|
Balu Jijaram Solanke
|
1817009WL055120
|
Balu Jijaram Solanke
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213957
|
|
Mr. Solanke Balu Jijaram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
Sonpeth
|
MH-17-009-051-001/318
(NILA)
|
1817009000NRG24110320240909191
|
15/03/2024
|
Rameshwar Umaji Adhav
|
1817009WL055120
|
Rameshwar Umaji Adhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219993
|
|
Mr. Adhav Rameshwar Umaji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
Sonpeth
|
MH-17-009-051-001/331
(NILA)
|
1817009000NRG24110320240909192
|
15/03/2024
|
Achyut Aniruddh Solanke
|
1817009WL055120
|
Achyut Aniruddh Solanke
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219941
|
|
Mr. Achyut Aniruddh Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
Sonpeth
|
MH-17-009-051-001/331
(NILA)
|
1817009000NRG24110320240909193
|
15/03/2024
|
Sangita Achyut Solanke
|
1817009WL055120
|
Sangita Achyut Solanke
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213806
|
|
SOLANKE SANGITA ACHYUT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
707
|
Sonpeth
|
MH-17-009-051-001/332
(NILA)
|
1817009000NRG24110320240909194
|
15/03/2024
|
Solanke Anirudh Sopan
|
1817009WL055120
|
Solanke Anirudh Sopan
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213828
|
|
Mr. Solanke Anirudh Sopan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
Sonpeth
|
MH-17-009-051-001/51
(NILA)
|
1817009000NRG24110320240909197
|
15/03/2024
|
SOPAN
|
1817009WL055120
|
SOPAN
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213890
|
|
SOLANKE SOPAN JIJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
274911
|
274911
|
|
|
|
|
|
|
|
|
709
|
Sonpeth
|
MH-17-009-003-001/189
(NARWADI)
|
1817009000NRG24120320240913988
|
15/03/2024
|
PANCHASHILA HUKE
|
1817009WL055409
|
PANCHASHILA HUKE
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213166
|
|
Mrs. PANCHASHILA ASHROBA HUKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
Sonpeth
|
MH-17-009-003-001/253
(NARWADI)
|
1817009000NRG24110320240908960
|
15/03/2024
|
Pandurang Manikrao Jogdand
|
1817009WL055116
|
Pandurang Manikrao Jogdand
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213898
|
|
JOGADND PANDURANG MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
711
|
Sonpeth
|
MH-17-009-003-001/295
(NARWADI)
|
1817009000NRG24120320240914006
|
15/03/2024
|
Munjabhau Devrao Kasbe
|
1817009WL055409
|
Munjabhau Devrao Kasbe
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213900
|
|
MR MUNJA DEVBA KASBE
|
STATE BANK OF INDIA(508548)
|
|
712
|
Sonpeth
|
MH-17-009-003-001/313
(NARWADI)
|
1817009000NRG24120320240914014
|
15/03/2024
|
Pandharinath Ambadas Jogdand
|
1817009WL055409
|
Pandharinath Ambadas Jogdand
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213190
|
|
JOGDAND PANDRINATH AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
713
|
Sonpeth
|
MH-17-009-003-001/313
(NARWADI)
|
1817009000NRG24110320240909047
|
15/03/2024
|
Pandharinath Ambadas Jogdand
|
1817009WL055117
|
Pandharinath Ambadas Jogdand
|
1143
|
MAHG0004260
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241213191
|
|
JOGDAND PANDRINATH AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
714
|
Sonpeth
|
MH-17-009-003-001/316
(NARWADI)
|
1817009000NRG24110320240909048
|
15/03/2024
|
Irfan suleman pathan
|
1817009WL055117
|
Irfan suleman pathan
|
1143
|
MAHG0004260
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241213263
|
|
PATHAN IRFAN SULEMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
715
|
Sonpeth
|
MH-17-009-003-001/316
(NARWADI)
|
1817009000NRG24120320240914018
|
15/03/2024
|
Irfan suleman pathan
|
1817009WL055409
|
Irfan suleman pathan
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213262
|
|
PATHAN IRFAN SULEMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
716
|
Sonpeth
|
MH-17-009-003-001/326
(NARWADI)
|
1817009000NRG24110320240909053
|
15/03/2024
|
indubai madhav jogdand
|
1817009WL055117
|
indubai madhav jogdand
|
1143
|
MAHG0004260
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241213821
|
|
Jogdand Indubai Madhav
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
717
|
Sonpeth
|
MH-17-009-003-001/329
(NARWADI)
|
1817009000NRG24120320240914021
|
15/03/2024
|
Pandule Maroti Sakharam
|
1817009WL055409
|
Pandule Maroti Sakharam
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213899
|
|
PANDULE MAROTI SAKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
718
|
Sonpeth
|
MH-17-009-003-001/517
(NARWADI)
|
1817009000NRG24120320240914036
|
15/03/2024
|
Rameshwar Nivruti Jamkar
|
1817009WL055409
|
Rameshwar Nivruti Jamkar
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213219
|
|
JAMKAR RAMESHWAR NIVRUTTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
719
|
Sonpeth
|
MH-17-009-003-001/545
(NARWADI)
|
1817009000NRG24110320240909058
|
15/03/2024
|
Balkrishn Vithal Jogdand
|
1817009WL055117
|
Balkrishn Vithal Jogdand
|
1143
|
MAHG0004260
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241219949
|
|
JOGDAND BALKRISHAN VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
720
|
Sonpeth
|
MH-17-009-003-001/611
(NARWADI)
|
1817009000NRG24120320240914040
|
15/03/2024
|
Pandurang Gangadhar Jamkar
|
1817009WL055409
|
Pandurang Gangadhar Jamkar
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219990
|
|
PANDURANG GANGADHAR JAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
Sonpeth
|
MH-17-009-003-001/652
(NARWADI)
|
1817009000NRG24110320240909070
|
15/03/2024
|
sachin shridhar jogdand
|
1817009WL055117
|
sachin shridhar jogdand
|
1143
|
MAHG0004260
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241213954
|
|
Mr. Sachin Shridharrao Jogdand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
Sonpeth
|
MH-17-009-003-001/652
(NARWADI)
|
1817009000NRG24110320240909068
|
15/03/2024
|
shridhar pandurang jogdand
|
1817009WL055117
|
shridhar pandurang jogdand
|
1143
|
MAHG0004260
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241213902
|
|
JOGDAND SHRIDHAR PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
723
|
Sonpeth
|
MH-17-009-003-001/652
(NARWADI)
|
1817009000NRG24120320240914044
|
15/03/2024
|
shridhar pandurang jogdand
|
1817009WL055409
|
shridhar pandurang jogdand
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213901
|
|
JOGDAND SHRIDHAR PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
724
|
Sonpeth
|
MH-17-009-003-001/666
(NARWADI)
|
1817009000NRG24120320240914051
|
15/03/2024
|
Samadhan bapurao nikam
|
1817009WL055409
|
Samadhan bapurao nikam
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219938
|
|
SAMADHAN BAPURAO NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
Sonpeth
|
MH-17-009-003-001/677
(NARWADI)
|
1817009000NRG24110320240909072
|
15/03/2024
|
Dnyaneshwari pandurang mane
|
1817009WL055117
|
Dnyaneshwari pandurang mane
|
1143
|
MAHG0004260
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241219792
|
|
MANE DNYANESHWARI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
726
|
Sonpeth
|
MH-17-009-003-001/679
(NARWADI)
|
1817009000NRG24110320240909073
|
15/03/2024
|
Bhagyashri dnyanoba wayangande
|
1817009WL055117
|
Bhagyashri dnyanoba wayangande
|
1143
|
MAHG0004260
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241219942
|
|
MISS BHAGYSHRI DNYANOBA WAYANGADE
|
STATE BANK OF INDIA(508548)
|
|
727
|
Sonpeth
|
MH-17-009-003-001/725
(NARWADI)
|
1817009000NRG24110320240909082
|
15/03/2024
|
Chandrakant Haribhau Jogdand
|
1817009WL055117
|
Chandrakant Haribhau Jogdand
|
1143
|
MAHG0004260
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241219762
|
|
Mr. Chandrkant Haribhau Jogdhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
Sonpeth
|
MH-17-009-003-001/725
(NARWADI)
|
1817009000NRG24120320240914068
|
15/03/2024
|
Chandrakant Haribhau Jogdand
|
1817009WL055409
|
Chandrakant Haribhau Jogdand
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219763
|
|
Mr. Chandrkant Haribhau Jogdhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
Sonpeth
|
MH-17-009-003-001/726
(NARWADI)
|
1817009000NRG24120320240914069
|
15/03/2024
|
dilip ramrao pandule
|
1817009WL055409
|
dilip ramrao pandule
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213927
|
|
PANDULE DILIP RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
730
|
Sonpeth
|
MH-17-009-003-001/726
(NARWADI)
|
1817009000NRG24120320240914070
|
15/03/2024
|
mira dilip pandule
|
1817009WL055409
|
mira dilip pandule
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229385
|
|
Mr. Mira Dilip Pandule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
Sonpeth
|
MH-17-009-003-001/91
(NARWADI)
|
1817009000NRG24110320240909085
|
15/03/2024
|
Gopal Shesherao Jogdand
|
1817009WL055117
|
Gopal Shesherao Jogdand
|
1143
|
MAHG0004260
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241219761
|
|
JOGDAND GOPAL SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
732
|
Sonpeth
|
MH-17-009-006-001/1091
(DIGHOL (E))
|
1817009000NRG24120320240910695
|
15/03/2024
|
Ashok sakharam khalse
|
1817009WL055231
|
Ashok sakharam khalse
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229390
|
|
MR ASHOK SAKHARAM KHALSE
|
STATE BANK OF INDIA(508548)
|
|
733
|
Sonpeth
|
MH-17-009-015-002/152
(DEVINAGAR)
|
1817009015NRG24110320240908032
|
15/03/2024
|
Asha maroti rathod
|
1817009015WL055067
|
Asha maroti rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213208
|
|
RATHOD ASHA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
734
|
Sonpeth
|
MH-17-009-020-001/903
(NAIKOTA)
|
1817009000NRG24110320240908934
|
15/03/2024
|
Parvati Suryabhan Rewale
|
1817009WL055115
|
Parvati Suryabhan Rewale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229388
|
|
REVALE PARVATI SURYABHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
735
|
Sonpeth
|
MH-17-009-022-001/116
(CHUKARPIMPRI)
|
1817009000NRG24120320240910653
|
15/03/2024
|
Pandurang Ashok Vajire
|
1817009WL055230
|
Pandurang Ashok Vajire
|
1143
|
MAHG0004260
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241229450
|
|
PANDURANG ASHOK VAJIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
Sonpeth
|
MH-17-009-022-001/212
(CHUKARPIMPRI)
|
1817009022NRG24120320240913330
|
15/03/2024
|
Ganesh Sugriv savant
|
1817009022WL055358
|
Ganesh Sugriv savant
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213796
|
|
Mr. Ganesh Sugriv Savant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
Sonpeth
|
MH-17-009-022-001/273
(CHUKARPIMPRI)
|
1817009022NRG24120320240913333
|
15/03/2024
|
Aashabai Suhas Dongare
|
1817009022WL055358
|
Aashabai Suhas Dongare
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219820
|
|
Mrs. Ashabai Suhas Dongare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
Sonpeth
|
MH-17-009-022-001/273
(CHUKARPIMPRI)
|
1817009022NRG24120320240913334
|
15/03/2024
|
Ganesh Suhas Dongare
|
1817009022WL055358
|
Ganesh Suhas Dongare
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219821
|
|
DONGARE GANESH SUHAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
739
|
Sonpeth
|
MH-17-009-022-001/273
(CHUKARPIMPRI)
|
1817009022NRG24120320240913332
|
15/03/2024
|
Suhas Manikrao Dongare
|
1817009022WL055358
|
Suhas Manikrao Dongare
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213214
|
|
DONGARE SUHAS MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
740
|
Sonpeth
|
MH-17-009-022-001/276
(CHUKARPIMPRI)
|
1817009000NRG24120320240910671
|
15/03/2024
|
Manjusha Rajabhau Chate
|
1817009WL055230
|
Manjusha Rajabhau Chate
|
1143
|
MAHG0004260
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241219922
|
|
CHATE MANJUSHA RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
741
|
Sonpeth
|
MH-17-009-022-001/280
(CHUKARPIMPRI)
|
1817009000NRG24120320240910673
|
15/03/2024
|
Ranjana Bharat Rathod
|
1817009WL055230
|
Ranjana Bharat Rathod
|
1143
|
MAHG0004260
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241219936
|
|
RATHOD RANJANA BHARAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
742
|
Sonpeth
|
MH-17-009-048-001/102
(KOTHALA)
|
1817009000NRG24110320240908829
|
15/03/2024
|
HARIBHAU DIGAMBAR GAWAL
|
1817009WL055114
|
HARIBHAU DIGAMBAR GAWAL
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219975
|
|
Mr. Gaywal Haribhau Digambar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
Sonpeth
|
MH-17-009-048-001/102
(KOTHALA)
|
1817009000NRG24110320240908830
|
15/03/2024
|
PARWATI HARIBHAU GAWAL
|
1817009WL055114
|
PARWATI HARIBHAU GAWAL
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219976
|
|
Mrs. Gayval Parvati Haribhau
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
Sonpeth
|
MH-17-009-048-001/127
(KOTHALA)
|
1817009000NRG24110320240908834
|
15/03/2024
|
Bhagwan BALASHIB SOMOSI
|
1817009WL055114
|
Bhagwan BALASHIB SOMOSI
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219793
|
|
MR BHAGWAN BALASAHEB SOMASE
|
STATE BANK OF INDIA(508548)
|
|
745
|
Sonpeth
|
MH-17-009-048-001/137
(KOTHALA)
|
1817009000NRG24110320240908836
|
15/03/2024
|
Rukmin Vishwambar Chaambhare
|
1817009WL055114
|
Rukmin Vishwambar Chaambhare
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213246
|
|
Mrs. Rukminbai Vishwanath Chanbhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
Sonpeth
|
MH-17-009-048-001/230
(KOTHALA)
|
1817009000NRG24130320240915016
|
15/03/2024
|
Bibishan Sakharam Bochare
|
1817009WL055471
|
Bibishan Sakharam Bochare
|
1143
|
MAHG0004260
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241213185
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
747
|
Sonpeth
|
MH-17-009-048-001/242
(KOTHALA)
|
1817009000NRG24110320240908841
|
15/03/2024
|
kishan gopinath kale
|
1817009WL055114
|
kishan gopinath kale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213217
|
|
KALE KISAN GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
748
|
Sonpeth
|
MH-17-009-048-001/253
(KOTHALA)
|
1817009000NRG24110320240908842
|
15/03/2024
|
prabhakar gyanoba bondare
|
1817009WL055114
|
prabhakar gyanoba bondare
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219964
|
|
BOCHARE PARBHAU GYANBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
749
|
Sonpeth
|
MH-17-009-048-001/262
(KOTHALA)
|
1817009000NRG24110320240908843
|
15/03/2024
|
sopan yashavant choure
|
1817009WL055114
|
sopan yashavant choure
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213218
|
|
CHORE SOPAN YASHWANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
750
|
Sonpeth
|
MH-17-009-048-001/319
(KOTHALA)
|
1817009000NRG24120320240910791
|
15/03/2024
|
Tate Kamal Vishwanath
|
1817009WL055234
|
Tate Kamal Vishwanath
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229449
|
|
Mrs. Tate Kamal Vishwanath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
Sonpeth
|
MH-17-009-048-001/358
(KOTHALA)
|
1817009000NRG24120320240913920
|
15/03/2024
|
Baliram ashroba giri
|
1817009WL055407
|
Baliram ashroba giri
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229434
|
|
Mr. Baliram Ashroba Giri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
Sonpeth
|
MH-17-009-048-001/391
(KOTHALA)
|
1817009000NRG24120320240913921
|
15/03/2024
|
shesherao Badu Rathod
|
1817009WL055407
|
shesherao Badu Rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213220
|
|
RATHOD SHESHERAO BADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
753
|
Sonpeth
|
MH-17-009-048-001/5022
(KOTHALA)
|
1817009000NRG24120320240910797
|
15/03/2024
|
Chambhare Munjabhau Prabhakar
|
1817009WL055234
|
Chambhare Munjabhau Prabhakar
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219930
|
|
CHAMBHARE MUNJABHAU PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
754
|
Sonpeth
|
MH-17-009-048-001/503
(KOTHALA)
|
1817009000NRG24120320240913922
|
15/03/2024
|
sagunabai muktaram fad
|
1817009WL055407
|
sagunabai muktaram fad
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213211
|
|
Phad Sagunabai Muktaram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
755
|
Sonpeth
|
MH-17-009-048-001/5031
(KOTHALA)
|
1817009000NRG24110320240908852
|
15/03/2024
|
Dnyaneshwar Vishwanath Chambhare
|
1817009WL055114
|
Dnyaneshwar Vishwanath Chambhare
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229428
|
|
MR DNYANESHWAR VISHWNATH CHAMBHARE
|
STATE BANK OF INDIA(508548)
|
|
756
|
Sonpeth
|
MH-17-009-048-001/5032
(KOTHALA)
|
1817009000NRG24110320240908853
|
15/03/2024
|
Vivek Balasaheb Boratakar
|
1817009WL055114
|
Vivek Balasaheb Boratakar
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229432
|
|
Mr. Vivek Balasaheb Boratakar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
Sonpeth
|
MH-17-009-048-001/5033
(KOTHALA)
|
1817009000NRG24110320240908854
|
15/03/2024
|
Jyoti Gopinath Kale
|
1817009WL055114
|
Jyoti Gopinath Kale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213181
|
|
Kale Jyoti Gopinath
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
758
|
Sonpeth
|
MH-17-009-048-001/5037
(KOTHALA)
|
1817009000NRG24110320240908855
|
15/03/2024
|
shreekrushna Madhukar Boratkar
|
1817009WL055114
|
shreekrushna Madhukar Boratkar
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229430
|
|
Boratkar Shreekrushna Madhukar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
759
|
Sonpeth
|
MH-17-009-048-001/5038
(KOTHALA)
|
1817009000NRG24110320240908856
|
15/03/2024
|
Parmeshwar Kishan Kale
|
1817009WL055114
|
Parmeshwar Kishan Kale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229426
|
|
Mr. Parmeshwar Kishan Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
Sonpeth
|
MH-17-009-048-001/5039
(KOTHALA)
|
1817009000NRG24110320240908857
|
15/03/2024
|
Someshwar Gopinath Kale
|
1817009WL055114
|
Someshwar Gopinath Kale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229429
|
|
Mr. Someshwar Gopinath Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
Sonpeth
|
MH-17-009-048-001/5044
(KOTHALA)
|
1817009000NRG24120320240910802
|
15/03/2024
|
Chambhare Prabhakar Sopanrav
|
1817009WL055234
|
Chambhare Prabhakar Sopanrav
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219967
|
|
CHABHARE PRBHAKAR SHOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
762
|
Sonpeth
|
MH-17-009-048-001/5046
(KOTHALA)
|
1817009000NRG24120320240910808
|
15/03/2024
|
Savita Vasant Bochare
|
1817009WL055234
|
Savita Vasant Bochare
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219974
|
|
BOCHARE SAVITA VASANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
763
|
Sonpeth
|
MH-17-009-048-001/5046
(KOTHALA)
|
1817009000NRG24120320240910807
|
15/03/2024
|
Vasant Uttamtav Bochare
|
1817009WL055234
|
Vasant Uttamtav Bochare
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213230
|
|
BOCHARE VSANT UTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
764
|
Sonpeth
|
MH-17-009-048-001/5049
(KOTHALA)
|
1817009000NRG24110320240908858
|
15/03/2024
|
Ganesh Ankush Kale
|
1817009WL055114
|
Ganesh Ankush Kale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219943
|
|
KALE GANESH ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
765
|
Sonpeth
|
MH-17-009-048-001/5049
(KOTHALA)
|
1817009000NRG24110320240908859
|
15/03/2024
|
Renuka Ganesh Kale
|
1817009WL055114
|
Renuka Ganesh Kale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219987
|
|
Mrs. Renuka Ganesh Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
Sonpeth
|
MH-17-009-048-001/5051
(KOTHALA)
|
1817009000NRG24110320240908862
|
15/03/2024
|
Akash Gopinath Bhosle
|
1817009WL055114
|
Akash Gopinath Bhosle
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219969
|
|
bhosle AKASH GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
767
|
Sonpeth
|
MH-17-009-048-001/5053
(KOTHALA)
|
1817009000NRG24110320240908863
|
15/03/2024
|
Kale Kailash Kishan
|
1817009WL055114
|
Kale Kailash Kishan
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213945
|
|
KALE KAILAS KISHANRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
768
|
Sonpeth
|
MH-17-009-048-001/5054
(KOTHALA)
|
1817009000NRG24120320240913923
|
15/03/2024
|
Rushikesh Bharat Bhosle
|
1817009WL055407
|
Rushikesh Bharat Bhosle
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229452
|
|
Mr. Rushikesh Bharat Bhosle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
Sonpeth
|
MH-17-009-048-001/5054
(KOTHALA)
|
1817009000NRG24120320240913924
|
15/03/2024
|
Yogiraj Bharat Bhosle
|
1817009WL055407
|
Yogiraj Bharat Bhosle
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219935
|
|
Mr. YOGIRAJ BHARAT BHOSLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
Sonpeth
|
MH-17-009-048-001/5056
(KOTHALA)
|
1817009000NRG24120320240913926
|
15/03/2024
|
Nitin Pandurang Phad
|
1817009WL055407
|
Nitin Pandurang Phad
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229427
|
|
MR NITIN PANDURANG PHAD
|
STATE BANK OF INDIA(508548)
|
|
771
|
Sonpeth
|
MH-17-009-048-001/5057
(KOTHALA)
|
1817009000NRG24120320240913927
|
15/03/2024
|
Ganesh Muktaram Phad
|
1817009WL055407
|
Ganesh Muktaram Phad
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229431
|
|
Phad Ganesh Muktaram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
772
|
Sonpeth
|
MH-17-009-048-001/5066
(KOTHALA)
|
1817009000NRG24120320240910812
|
15/03/2024
|
Parameshwar Ganesh Bortakar
|
1817009WL055234
|
Parameshwar Ganesh Bortakar
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219932
|
|
BORTAKAR PARMESHWAR GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
773
|
Sonpeth
|
MH-17-009-048-001/5067
(KOTHALA)
|
1817009000NRG24120320240910813
|
15/03/2024
|
Bhosale Deepak Ashroba
|
1817009WL055234
|
Bhosale Deepak Ashroba
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219996
|
|
MR DEEPAK ASHROBA BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
774
|
Sonpeth
|
MH-17-009-048-001/518
(KOTHALA)
|
1817009000NRG24120320240913932
|
15/03/2024
|
nilabai rathod
|
1817009WL055407
|
nilabai rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213947
|
|
RATHOD NILABAI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
775
|
Sonpeth
|
MH-17-009-048-001/518
(KOTHALA)
|
1817009000NRG24120320240913931
|
15/03/2024
|
sahebrao rathod
|
1817009WL055407
|
sahebrao rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213944
|
|
RATHOD SAHEB RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
776
|
Sonpeth
|
MH-17-009-048-001/542
(KOTHALA)
|
1817009000NRG24120320240913942
|
15/03/2024
|
jetalal ramkishan rathod
|
1817009WL055407
|
jetalal ramkishan rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219833
|
|
RATHOD JETALAL RAMKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
Sonpeth
|
MH-17-009-048-001/603
(KOTHALA)
|
1817009000NRG24110320240908870
|
15/03/2024
|
Kondiba Nivrratti Boratkar
|
1817009WL055114
|
Kondiba Nivrratti Boratkar
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219828
|
|
BORKAR KONDIBA NIVARATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
778
|
Sonpeth
|
MH-17-009-048-001/613
(KOTHALA)
|
1817009000NRG24130320240915022
|
15/03/2024
|
Surekha Vishwanath Kale
|
1817009WL055471
|
Surekha Vishwanath Kale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219829
|
|
KALE SUREKHA VIDHYADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
779
|
Sonpeth
|
MH-17-009-048-001/613
(KOTHALA)
|
1817009000NRG24130320240915021
|
15/03/2024
|
Vishwanath Yashwantrao Kale
|
1817009WL055471
|
Vishwanath Yashwantrao Kale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219827
|
|
KALE VISHWNATH YASHWANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
780
|
Sonpeth
|
MH-17-009-048-001/703
(KOTHALA)
|
1817009000NRG24110320240908874
|
15/03/2024
|
Meena Shrihari Borkar
|
1817009WL055114
|
Meena Shrihari Borkar
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213245
|
|
BORATKAR MEENA SHRIHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
781
|
Sonpeth
|
MH-17-009-048-001/705
(KOTHALA)
|
1817009000NRG24120320240910828
|
15/03/2024
|
Ashamati Ramesh Borkar
|
1817009WL055234
|
Ashamati Ramesh Borkar
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213247
|
|
BORATKAR ASHA RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
782
|
Sonpeth
|
MH-17-009-048-001/705
(KOTHALA)
|
1817009000NRG24120320240910827
|
15/03/2024
|
Ramesh Rambhau Borkar
|
1817009WL055234
|
Ramesh Rambhau Borkar
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219968
|
|
BORATKAR RAMESH RAMBAHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
783
|
Sonpeth
|
MH-17-009-048-001/738
(KOTHALA)
|
1817009000NRG24120320240910830
|
15/03/2024
|
Sanjivani Sharad Kale
|
1817009WL055234
|
Sanjivani Sharad Kale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219962
|
|
MISS SANJIVANI BALASAHEB PANDULE
|
STATE BANK OF INDIA(508548)
|
|
784
|
Sonpeth
|
MH-17-009-048-001/738
(KOTHALA)
|
1817009000NRG24120320240910829
|
15/03/2024
|
Sharad Balasaheb Kale
|
1817009WL055234
|
Sharad Balasaheb Kale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213187
|
|
KALE SHARAD BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
785
|
Sonpeth
|
MH-17-009-048-001/802
(KOTHALA)
|
1817009000NRG24110320240908881
|
15/03/2024
|
Aruna Munjabhau Bondare
|
1817009WL055114
|
Aruna Munjabhau Bondare
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213216
|
|
ARUNA MUNJABAHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
786
|
Sonpeth
|
MH-17-009-048-001/802
(KOTHALA)
|
1817009000NRG24110320240908880
|
15/03/2024
|
Munjabhau Kishan Bondare
|
1817009WL055114
|
Munjabhau Kishan Bondare
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213158
|
|
BHOCHARE MUNJA KIRNRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
787
|
Sonpeth
|
MH-17-009-048-001/82
(KOTHALA)
|
1817009000NRG24120320240913949
|
15/03/2024
|
bharat baburawo bhochari
|
1817009WL055407
|
bharat baburawo bhochari
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213215
|
|
BOCHRE BHARAT BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
788
|
Sonpeth
|
MH-17-009-048-001/871
(KOTHALA)
|
1817009000NRG24130320240915025
|
15/03/2024
|
kale vachishta yashwant
|
1817009WL055471
|
kale vachishta yashwant
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213183
|
|
KALE VACHISTA YASHWANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
789
|
Sonpeth
|
MH-17-009-048-001/872
(KOTHALA)
|
1817009000NRG24110320240908883
|
15/03/2024
|
Ayodhya Sopan Choure
|
1817009WL055114
|
Ayodhya Sopan Choure
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219794
|
|
Mrs. Aayodhya Sopan Choure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
Sonpeth
|
MH-17-009-048-001/876
(KOTHALA)
|
1817009000NRG24110320240908884
|
15/03/2024
|
bhagwat haribhau somose
|
1817009WL055114
|
bhagwat haribhau somose
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213932
|
|
Somase Bhagwat Haribhau
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
791
|
Sonpeth
|
MH-17-009-048-001/941
(KOTHALA)
|
1817009000NRG24110320240908890
|
15/03/2024
|
Rambhau Sopan Boratkar
|
1817009WL055114
|
Rambhau Sopan Boratkar
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219966
|
|
BORATKAR RAMBHAU SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
792
|
Sonpeth
|
MH-17-009-048-001/944
(KOTHALA)
|
1817009000NRG24130320240915027
|
15/03/2024
|
Laxman Bhimrao kale
|
1817009WL055471
|
Laxman Bhimrao kale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213940
|
|
KALE LAXMAN BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
793
|
Sonpeth
|
MH-17-009-048-001/972
(KOTHALA)
|
1817009000NRG24130320240915028
|
15/03/2024
|
vyankati taterao kale
|
1817009WL055471
|
vyankati taterao kale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213212
|
|
KALE VENKATI TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
794
|
Sonpeth
|
MH-17-009-048-001/979
(KOTHALA)
|
1817009000NRG24120320240910844
|
15/03/2024
|
Shivaji Lakshmanrav Boratkar
|
1817009WL055234
|
Shivaji Lakshmanrav Boratkar
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219921
|
|
BORATKAR SIVAJI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
795
|
Sonpeth
|
MH-17-009-048-001/980
(KOTHALA)
|
1817009000NRG24120320240910845
|
15/03/2024
|
Shilpa Vishnu Kale
|
1817009WL055234
|
Shilpa Vishnu Kale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219963
|
|
KALE SHILPA VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
796
|
Sonpeth
|
MH-17-009-048-001/980
(KOTHALA)
|
1817009000NRG24120320240910846
|
15/03/2024
|
Vishu Haribhau Kale
|
1817009WL055234
|
Vishu Haribhau Kale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219933
|
|
KALE VISHNU HARIBHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
797
|
Sonpeth
|
MH-17-009-048-001/981
(KOTHALA)
|
1817009000NRG24120320240910847
|
15/03/2024
|
Ganesh Bhagwat Kale
|
1817009WL055234
|
Ganesh Bhagwat Kale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241229451
|
|
GANESH BHAGWAT KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
798
|
Sonpeth
|
MH-17-009-051-001/45
(NILA)
|
1817009000NRG24110320240909195
|
15/03/2024
|
SHIVAJI
|
1817009WL055120
|
SHIVAJI
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213167
|
|
SOLANKE SHIVAJI RAMKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143871
|
143871
|
|
|
|
|
|
|
|
|
799
|
Sonpeth
|
MH-17-009-040-001/259
(VAITAGWADI)
|
1817009000NRG24110320240909275
|
15/03/2024
|
Shankar mokind dhondage
|
1817009WL055125
|
Shankar mokind dhondage
|
1143
|
MAHG0005628
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241219857
|
|
Mr. Shankar Mokind Dhondage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1245153
|
1245153
|
|
|
|
|
|
|
|