|
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-17-009-008-001/940
(DHAMONI)
|
1817009000NRG24020320240865824
|
05/03/2024
|
Ram Pandurang Karpe
|
1817009WL052641
|
Ram Pandurang Karpe
|
00048
|
BKID0000627
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204297
|
|
RAM PANDURANG KARPE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Sonpeth
|
MH-17-009-001-001/104
(VANDAN)
|
1817009001NRG24290220240851429
|
05/03/2024
|
BIBISHAN BABURAO KALINDAR
|
1817009001WL051949
|
BIBISHAN BABURAO KALINDAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204152
|
|
Mr. Bibishan Baburao Kalindar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
Sonpeth
|
MH-17-009-001-001/122
(VANDAN)
|
1817009001NRG24290220240851434
|
05/03/2024
|
TUKARAM BALASAHEB KALINDAR
|
1817009001WL051949
|
TUKARAM BALASAHEB KALINDAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204147
|
|
KALINDAR TUKARAM BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Sonpeth
|
MH-17-009-001-001/159
(VANDAN)
|
1817009001NRG24290220240851445
|
05/03/2024
|
Munjaji Shesherao Kalindar
|
1817009001WL051949
|
Munjaji Shesherao Kalindar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204133
|
|
Mr. Mujanji Shesherao Kalindar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
Sonpeth
|
MH-17-009-001-001/159
(VANDAN)
|
1817009001NRG24290220240851446
|
05/03/2024
|
Prabhavati Munjaji Kalindar
|
1817009001WL051949
|
Prabhavati Munjaji Kalindar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204140
|
|
Mrs. PRABHAWATI MUNJAJI KALINDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
Sonpeth
|
MH-17-009-001-001/163
(VANDAN)
|
1817009001NRG24290220240851448
|
05/03/2024
|
Mandakini Pralhad Jadhav
|
1817009001WL051949
|
Mandakini Pralhad Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204163
|
|
JADHAV MANDAKINEE PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Sonpeth
|
MH-17-009-001-001/50
(VANDAN)
|
1817009001NRG24290220240851506
|
05/03/2024
|
madhav vitthalrao kalindar
|
1817009001WL051949
|
madhav vitthalrao kalindar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204145
|
|
KALINDAR MHADEV VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Sonpeth
|
MH-17-009-003-001/130
(NARWADI)
|
1817009000NRG24290220240850863
|
05/03/2024
|
trembak dadarao pandule
|
1817009WL051913
|
trembak dadarao pandule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241195936
|
|
PADULE TRIMBAK BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Sonpeth
|
MH-17-009-003-001/153
(NARWADI)
|
1817009000NRG24290220240850865
|
05/03/2024
|
chabubai uttam gaikwad
|
1817009WL051913
|
chabubai uttam gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241203982
|
|
GAYAKVAD CHHABUBAI UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Sonpeth
|
MH-17-009-003-001/181
(NARWADI)
|
1817009000NRG24290220240850875
|
05/03/2024
|
KAUSHALIYABAI GANGARDI
|
1817009WL051913
|
KAUSHALIYABAI GANGARDI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204055
|
|
GANGERDE KAUSHALYA GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Sonpeth
|
MH-17-009-003-001/191
(NARWADI)
|
1817009000NRG24290220240850876
|
05/03/2024
|
RADHAKISHAN WAGHMARE
|
1817009WL051913
|
RADHAKISHAN WAGHMARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204017
|
|
WAGHAMARE RADHAKISHAN VAIJNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Sonpeth
|
MH-17-009-003-001/674
(NARWADI)
|
1817009000NRG24290220240850886
|
05/03/2024
|
Vaijanath ramkishan gangarde
|
1817009WL051913
|
Vaijanath ramkishan gangarde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241203996
|
|
GANGARDE VAIJAYNATH RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Sonpeth
|
MH-17-009-006-001/2071
(DIGHOL (E))
|
1817009006NRG24010320240859441
|
05/03/2024
|
datta vishwanath parekar
|
1817009006WL052322
|
datta vishwanath parekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241195943
|
|
PAREKAR DATA VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Sonpeth
|
MH-17-009-008-001/149
(DHAMONI)
|
1817009000NRG24020320240865754
|
05/03/2024
|
Amrata
|
1817009WL052641
|
Amrata
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204035
|
|
BACHATE AMRAT SHRAWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Sonpeth
|
MH-17-009-008-001/162
(DHAMONI)
|
1817009000NRG24020320240865756
|
05/03/2024
|
shankar
|
1817009WL052641
|
shankar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204007
|
|
BACHATE SHANKAR BHAIRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Sonpeth
|
MH-17-009-008-001/172
(DHAMONI)
|
1817009000NRG24020320240865757
|
05/03/2024
|
Ankush mule
|
1817009WL052641
|
Ankush mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241203991
|
|
MULE ANKUSH SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Sonpeth
|
MH-17-009-008-001/208
(DHAMONI)
|
1817009000NRG24020320240865760
|
05/03/2024
|
devrao datta bachate
|
1817009WL052641
|
devrao datta bachate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204028
|
|
BACHATE DEVRAV DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Sonpeth
|
MH-17-009-008-001/259
(DHAMONI)
|
1817009000NRG24020320240865768
|
05/03/2024
|
Maroti vithal mule
|
1817009WL052641
|
Maroti vithal mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241203986
|
|
MULE MAROTI VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Sonpeth
|
MH-17-009-008-001/290
(DHAMONI)
|
1817009000NRG24020320240865775
|
05/03/2024
|
santosh balaji mule
|
1817009WL052641
|
santosh balaji mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204009
|
|
MULE SANTOSH BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Sonpeth
|
MH-17-009-008-001/493
(DHAMONI)
|
1817009000NRG24020320240865717
|
05/03/2024
|
Saraswati Manik Mule
|
1817009WL052640
|
Saraswati Manik Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204056
|
|
Mule Saraswati Manik
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Sonpeth
|
MH-17-009-008-001/524
(DHAMONI)
|
1817009000NRG24020320240865723
|
05/03/2024
|
Rohidas Baliram Bachate
|
1817009WL052640
|
Rohidas Baliram Bachate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204033
|
|
BACHATE ROHIDAS BAIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Sonpeth
|
MH-17-009-008-001/528
(DHAMONI)
|
1817009000NRG24020320240865725
|
05/03/2024
|
Sudarshan Apparao Bachate
|
1817009WL052640
|
Sudarshan Apparao Bachate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204031
|
|
BACHATE SUDARSHAN APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Sonpeth
|
MH-17-009-008-001/537
(DHAMONI)
|
1817009000NRG24020320240865727
|
05/03/2024
|
VISHWANATH MARIBA PANDIT
|
1817009WL052640
|
VISHWANATH MARIBA PANDIT
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204034
|
|
PANDIT VISHWANATH MARIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Sonpeth
|
MH-17-009-008-001/56
(DHAMONI)
|
1817009000NRG24020320240865735
|
05/03/2024
|
Dwarka mule
|
1817009WL052640
|
Dwarka mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204018
|
|
MULE DWARKABAI NARAAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Sonpeth
|
MH-17-009-008-001/565
(DHAMONI)
|
1817009000NRG24020320240865740
|
05/03/2024
|
Ramakant Bapurao Mule
|
1817009WL052640
|
Ramakant Bapurao Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241203985
|
|
MULE RAMAKANT BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Sonpeth
|
MH-17-009-008-001/568
(DHAMONI)
|
1817009000NRG24020320240865741
|
05/03/2024
|
Chatragun Keshav Lokhande
|
1817009WL052640
|
Chatragun Keshav Lokhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241195935
|
|
LOKHANDE CHATRBHUJ KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Sonpeth
|
MH-17-009-008-001/568
(DHAMONI)
|
1817009000NRG24020320240865742
|
05/03/2024
|
Lokhande Rajubai Chatragun
|
1817009WL052640
|
Lokhande Rajubai Chatragun
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241203992
|
|
LOKHANDE RAJUBAI CHATRAGUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Sonpeth
|
MH-17-009-008-001/57
(DHAMONI)
|
1817009000NRG24020320240865743
|
05/03/2024
|
Harchandra
|
1817009WL052640
|
Harchandra
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241203993
|
|
POTE HARISCHANDRA GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Sonpeth
|
MH-17-009-008-001/590
(DHAMONI)
|
1817009000NRG24020320240865748
|
05/03/2024
|
sugriv tukaram mule
|
1817009WL052640
|
sugriv tukaram mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204030
|
|
MULE SUGRIV TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Sonpeth
|
MH-17-009-008-001/593
(DHAMONI)
|
1817009000NRG24020320240865749
|
05/03/2024
|
angad tukaram mule
|
1817009WL052640
|
angad tukaram mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241203998
|
|
MULE ANGAD TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Sonpeth
|
MH-17-009-008-001/64
(DHAMONI)
|
1817009000NRG24020320240865796
|
05/03/2024
|
DAGDOBA
|
1817009WL052641
|
DAGDOBA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241203984
|
|
MULE DAGDOBA NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Sonpeth
|
MH-17-009-008-001/734
(DHAMONI)
|
1817009000NRG24020320240865799
|
05/03/2024
|
Nandkumar vishnu Bhope
|
1817009WL052641
|
Nandkumar vishnu Bhope
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204005
|
|
BHOPE NANDKUMAR VISHNUPANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Sonpeth
|
MH-17-009-008-001/740
(DHAMONI)
|
1817009000NRG24020320240865800
|
05/03/2024
|
Uttam shrirang mule
|
1817009WL052641
|
Uttam shrirang mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204013
|
|
MULE UTTAM SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Sonpeth
|
MH-17-009-008-001/747
(DHAMONI)
|
1817009000NRG24020320240865801
|
05/03/2024
|
Pandurang chatragun lokhande
|
1817009WL052641
|
Pandurang chatragun lokhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204039
|
|
PANDURANG CHATRAGUN LOKHANDE
|
UNION BANK OF INDIA(508500)
|
|
35
|
Sonpeth
|
MH-17-009-008-001/832
(DHAMONI)
|
1817009000NRG24020320240865807
|
05/03/2024
|
Vitthal waman mulajakar
|
1817009WL052641
|
Vitthal waman mulajakar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204023
|
|
MULAJKAR VITTHAL VAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Sonpeth
|
MH-17-009-008-001/864
(DHAMONI)
|
1817009000NRG24020320240865808
|
05/03/2024
|
Surykant laxman lokare
|
1817009WL052641
|
Surykant laxman lokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241195941
|
|
LOKARE SURYAKANT LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Sonpeth
|
MH-17-009-008-001/904
(DHAMONI)
|
1817009000NRG24020320240865809
|
05/03/2024
|
vilas anantrao shinde
|
1817009WL052641
|
vilas anantrao shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204029
|
|
SHINDE VILAS ANANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Sonpeth
|
MH-17-009-008-001/91
(DHAMONI)
|
1817009000NRG24020320240865815
|
05/03/2024
|
Meenabai
|
1817009WL052641
|
Meenabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204025
|
|
LOKRE MINABAI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Sonpeth
|
MH-17-009-008-001/914
(DHAMONI)
|
1817009000NRG24020320240865819
|
05/03/2024
|
Vasant gangaram ghodke
|
1817009WL052641
|
Vasant gangaram ghodke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241203990
|
|
GHODAKE VASANT GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Sonpeth
|
MH-17-009-008-001/915
(DHAMONI)
|
1817009000NRG24020320240865820
|
05/03/2024
|
santosh abaji mule
|
1817009WL052641
|
santosh abaji mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241203994
|
|
SANTOSH M.G.ABAJI MULE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Sonpeth
|
MH-17-009-010-001/19
(MOHLA)
|
1817009000NRG24010320240855845
|
05/03/2024
|
saheb sopan jadhav
|
1817009WL052155
|
saheb sopan jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204073
|
|
JADHAV SAHEB SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Sonpeth
|
MH-17-009-010-001/28
(MOHLA)
|
1817009000NRG24010320240855857
|
05/03/2024
|
Vaijnath Jadhav
|
1817009WL052155
|
Vaijnath Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204079
|
|
JADHAV VAIJNATH DNANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Sonpeth
|
MH-17-009-010-001/57
(MOHLA)
|
1817009000NRG24010320240855897
|
05/03/2024
|
Kalawanti Radhakishan Jadhav
|
1817009WL052155
|
Kalawanti Radhakishan Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204101
|
|
JADHAV KALAVANTI RADHAKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Sonpeth
|
MH-17-009-010-001/57
(MOHLA)
|
1817009000NRG24010320240855898
|
05/03/2024
|
Mukteshwar Radhakishan Jadhav
|
1817009WL052155
|
Mukteshwar Radhakishan Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204093
|
|
MUKTESHWAR RADHAKISHAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Sonpeth
|
MH-17-009-018-001/214
(SHIRSHI BU)
|
1817009000NRG24020320240863577
|
05/03/2024
|
Rama Balu Rathod
|
1817009WL052517
|
Rama Balu Rathod
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241204113
|
|
RATHOD RAM BALU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Sonpeth
|
MH-17-009-018-001/230
(SHIRSHI BU)
|
1817009000NRG24020320240863582
|
05/03/2024
|
asha rathod
|
1817009WL052517
|
asha rathod
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241204051
|
|
Mrs. ASHA GOVINDRAO RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
Sonpeth
|
MH-17-009-018-001/307
(SHIRSHI BU)
|
1817009000NRG24020320240863590
|
05/03/2024
|
BAPURAO SOLANKE
|
1817009WL052517
|
BAPURAO SOLANKE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241204123
|
|
SOLANKE BAPURAO SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Sonpeth
|
MH-17-009-018-001/307
(SHIRSHI BU)
|
1817009000NRG24020320240863591
|
05/03/2024
|
URMILA SOLANKE
|
1817009WL052517
|
URMILA SOLANKE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241204124
|
|
SOLANKE URRMILA BAPURAO SHIRSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Sonpeth
|
MH-17-009-018-001/40
(SHIRSHI BU)
|
1817009000NRG24020320240863592
|
05/03/2024
|
Manik Pandure
|
1817009WL052517
|
Manik Pandure
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241204120
|
|
PANDURE MANIK RUPAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Sonpeth
|
MH-17-009-018-001/40
(SHIRSHI BU)
|
1817009000NRG24020320240863593
|
05/03/2024
|
Sushila Pandure
|
1817009WL052517
|
Sushila Pandure
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241204122
|
|
PANDURE SUSLLA MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Sonpeth
|
MH-17-009-018-001/51
(SHIRSHI BU)
|
1817009000NRG24020320240863595
|
05/03/2024
|
Nirmala Pandhari Randive
|
1817009WL052517
|
Nirmala Pandhari Randive
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241204126
|
|
RANDIVE NIRMALA PANDHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Sonpeth
|
MH-17-009-018-001/51
(SHIRSHI BU)
|
1817009000NRG24020320240863594
|
05/03/2024
|
Pandhari Kishanrao Randive
|
1817009WL052517
|
Pandhari Kishanrao Randive
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241204119
|
|
RANDIVE PANDHARI KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Sonpeth
|
MH-17-009-018-001/84
(SHIRSHI BU)
|
1817009000NRG24020320240863600
|
05/03/2024
|
Shivaji solanke
|
1817009WL052517
|
Shivaji solanke
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241204118
|
|
SOLANKE SHIVAJI SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Sonpeth
|
MH-17-009-018-001/84
(SHIRSHI BU)
|
1817009000NRG24020320240863601
|
05/03/2024
|
Sindhubai solanke
|
1817009WL052517
|
Sindhubai solanke
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241204125
|
|
SOLANKE SINDHUBAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Sonpeth
|
MH-17-009-019-001/10
(DHARDIGHOL)
|
1817009000NRG24280220240841562
|
05/03/2024
|
mathurabai vitthal kate
|
1817009WL051393
|
mathurabai vitthal kate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204010
|
|
KATE MATHURABAI VITHTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Sonpeth
|
MH-17-009-019-001/10
(DHARDIGHOL)
|
1817009000NRG24280220240841563
|
05/03/2024
|
rameshwar vitthal kate
|
1817009WL051393
|
rameshwar vitthal kate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241203980
|
|
RAMESHWAR VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Sonpeth
|
MH-17-009-019-001/10
(DHARDIGHOL)
|
1817009000NRG24280220240841561
|
05/03/2024
|
vitthal kate
|
1817009WL051393
|
vitthal kate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241203979
|
|
KATE VITHAL APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Sonpeth
|
MH-17-009-020-001/152
(NAIKOTA)
|
1817009000NRG24290220240850891
|
05/03/2024
|
Devrao Vaidya
|
1817009WL051914
|
Devrao Vaidya
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204135
|
|
Mr. Vaidya Devrao Sopanrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
Sonpeth
|
MH-17-009-020-001/176
(NAIKOTA)
|
1817009000NRG24290220240850893
|
05/03/2024
|
LAHUDAS
|
1817009WL051914
|
LAHUDAS
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204150
|
|
REVALE LAHU VASHISHT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Sonpeth
|
MH-17-009-020-001/899
(NAIKOTA)
|
1817009000NRG24290220240850901
|
05/03/2024
|
Kirteshwar Angadrao Kalinder
|
1817009WL051914
|
Kirteshwar Angadrao Kalinder
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204138
|
|
KALINDER KITTESHAWAR ANGADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Sonpeth
|
MH-17-009-020-001/900
(NAIKOTA)
|
1817009000NRG24290220240850902
|
05/03/2024
|
Anil Angadrao Kalinder
|
1817009WL051914
|
Anil Angadrao Kalinder
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204139
|
|
KALINDAR ANIL ANGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Sonpeth
|
MH-17-009-020-001/958
(NAIKOTA)
|
1817009000NRG24290220240850909
|
05/03/2024
|
Ankush Vachisht Rewale
|
1817009WL051914
|
Ankush Vachisht Rewale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204162
|
|
ANKUSH VACHISHT REWALE
|
IDBI BANK(607095)
|
|
63
|
Sonpeth
|
MH-17-009-022-001/280
(CHUKARPIMPRI)
|
1817009000NRG24020320240863713
|
05/03/2024
|
Bharat Bhagwan Rathod
|
1817009WL052522
|
Bharat Bhagwan Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204003
|
|
RATHOD BHARAT BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Sonpeth
|
MH-17-009-022-001/741
(CHUKARPIMPRI)
|
1817009000NRG24020320240863731
|
05/03/2024
|
Chaya Kailas Sapate
|
1817009WL052522
|
Chaya Kailas Sapate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204002
|
|
SAPATE CHAYA KAILASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Sonpeth
|
MH-17-009-025-001/235
(THADI PIMPALGAON)
|
1817009000NRG24290220240849255
|
05/03/2024
|
Amol Sheshrao Kadam
|
1817009WL051806
|
Amol Sheshrao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204166
|
|
AMOL SHESHRAO KADAM
|
UNION BANK OF INDIA(508500)
|
|
66
|
Sonpeth
|
MH-17-009-025-001/235
(THADI PIMPALGAON)
|
1817009000NRG24290220240849256
|
05/03/2024
|
Rani Amol Kadam
|
1817009WL051806
|
Rani Amol Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204168
|
|
KADAM RANI AMOL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Sonpeth
|
MH-17-009-027-001/149
(THADI UKKADGAON)
|
1817009000NRG24040320240870505
|
05/03/2024
|
Aahillyabai Mokinda Chandwade
|
1817009WL052901
|
Aahillyabai Mokinda Chandwade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204167
|
|
CHANDWADE AHILYABAI MOKINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Sonpeth
|
MH-17-009-027-001/154
(THADI UKKADGAON)
|
1817009000NRG24040320240870506
|
05/03/2024
|
Gopinath Vishwanath Bhandare
|
1817009WL052901
|
Gopinath Vishwanath Bhandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204164
|
|
GOPINATH VISHVANATH BHANDARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Sonpeth
|
MH-17-009-027-001/245
(THADI UKKADGAON)
|
1817009000NRG24040320240870510
|
05/03/2024
|
Bhandare Sadashiv Vishwanath
|
1817009WL052901
|
Bhandare Sadashiv Vishwanath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204165
|
|
BHADARE SADASIV VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Sonpeth
|
MH-17-009-027-001/340
(THADI UKKADGAON)
|
1817009000NRG24040320240870511
|
05/03/2024
|
Dvarakabai Yogiraj Bandare
|
1817009WL052901
|
Dvarakabai Yogiraj Bandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204169
|
|
BHANDARE DORKABAI YOGIRAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Sonpeth
|
MH-17-009-028-001/168
(GANGAPIMPRI)
|
1817009000NRG24290220240849093
|
05/03/2024
|
Mangesh Balasaheb Rode
|
1817009WL051798
|
Mangesh Balasaheb Rode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204060
|
|
RODE MANGESH BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Sonpeth
|
MH-17-009-028-001/168
(GANGAPIMPRI)
|
1817009000NRG24290220240849094
|
05/03/2024
|
Sonali Mangesh Rode
|
1817009WL051798
|
Sonali Mangesh Rode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204065
|
|
RODE SONALI MANGESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Sonpeth
|
MH-17-009-028-001/169
(GANGAPIMPRI)
|
1817009000NRG24290220240849096
|
05/03/2024
|
Kirti Pralhad Rode
|
1817009WL051798
|
Kirti Pralhad Rode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204064
|
|
RODE KIRTI PARLAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Sonpeth
|
MH-17-009-028-001/169
(GANGAPIMPRI)
|
1817009000NRG24290220240849095
|
05/03/2024
|
Pralhad Ramrao Rode
|
1817009WL051798
|
Pralhad Ramrao Rode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204059
|
|
RODE PRALHAD RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Sonpeth
|
MH-17-009-028-001/200
(GANGAPIMPRI)
|
1817009000NRG24290220240849097
|
05/03/2024
|
Vaijanath Jagannath Shiral
|
1817009WL051798
|
Vaijanath Jagannath Shiral
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204061
|
|
SIRAL VAIJENATH JAGANNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Sonpeth
|
MH-17-009-028-001/231
(GANGAPIMPRI)
|
1817009000NRG24290220240849098
|
05/03/2024
|
Nandkishor shivaji rode
|
1817009WL051798
|
Nandkishor shivaji rode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204058
|
|
RODE NANDKISHOR SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Sonpeth
|
MH-17-009-028-001/231
(GANGAPIMPRI)
|
1817009000NRG24290220240849099
|
05/03/2024
|
Urmila nandkishor rode
|
1817009WL051798
|
Urmila nandkishor rode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204067
|
|
RODE URMILA NANDKISHOR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Sonpeth
|
MH-17-009-028-001/250
(GANGAPIMPRI)
|
1817009000NRG24290220240849100
|
05/03/2024
|
Ganesh Eknath Shiral
|
1817009WL051798
|
Ganesh Eknath Shiral
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204062
|
|
SIRAL GANESH EKNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Sonpeth
|
MH-17-009-028-001/250
(GANGAPIMPRI)
|
1817009000NRG24290220240849101
|
05/03/2024
|
Surekha Ganesh Shiral
|
1817009WL051798
|
Surekha Ganesh Shiral
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204066
|
|
SHIRAL SUREKHA GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Sonpeth
|
MH-17-009-028-001/49
(GANGAPIMPRI)
|
1817009000NRG24290220240849102
|
05/03/2024
|
BHASKAR SITARAM RODE
|
1817009WL051798
|
BHASKAR SITARAM RODE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204063
|
|
RODHE BASHKAR SHITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Sonpeth
|
MH-17-009-029-001/5
(LOHIGRAM)
|
1817009000NRG24290220240850951
|
05/03/2024
|
mandubai shivaji nile
|
1817009WL051917
|
mandubai shivaji nile
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204116
|
|
MANDODARI SHIVAJI ZILMEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Sonpeth
|
MH-17-009-029-001/79
(LOHIGRAM)
|
1817009000NRG24290220240850952
|
05/03/2024
|
pandruang sakharam bhokare
|
1817009WL051917
|
pandruang sakharam bhokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204117
|
|
PANDURANG SAKHARAM BHOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Sonpeth
|
MH-17-009-030-001/193
(AAWALGAON)
|
1817009000NRG24280220240841573
|
05/03/2024
|
bhagwat babarao maral
|
1817009WL051394
|
bhagwat babarao maral
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204069
|
|
MARAL BHAGWAT BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Sonpeth
|
MH-17-009-030-001/580
(AAWALGAON)
|
1817009000NRG24280220240841576
|
05/03/2024
|
Abhishek Dnyanoba Jayatpal
|
1817009WL051394
|
Abhishek Dnyanoba Jayatpal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204102
|
|
ABHISHEK DNYANOBA JAYTPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Sonpeth
|
MH-17-009-030-001/580
(AAWALGAON)
|
1817009000NRG24280220240841574
|
05/03/2024
|
Dnyanoba Sahebrao Jayatpal
|
1817009WL051394
|
Dnyanoba Sahebrao Jayatpal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204075
|
|
DNYANOBA SAHEBRAV JAYATPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Sonpeth
|
MH-17-009-030-001/580
(AAWALGAON)
|
1817009000NRG24280220240841575
|
05/03/2024
|
Sarika Dnyanoba Jayatpal
|
1817009WL051394
|
Sarika Dnyanoba Jayatpal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204091
|
|
JAYATPAL SARIKA DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Sonpeth
|
MH-17-009-034-001/253
(BONDARGAON)
|
1817009000NRG24290220240853082
|
05/03/2024
|
vachisht ashroba sapkal
|
1817009WL052035
|
vachisht ashroba sapkal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204037
|
|
SAPKAL VACHISHTHA ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Sonpeth
|
MH-17-009-034-001/279
(BONDARGAON)
|
1817009000NRG24290220240853085
|
05/03/2024
|
Pandurang waman bondare
|
1817009WL052035
|
Pandurang waman bondare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204024
|
|
BONDARE PANDURANG VAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Sonpeth
|
MH-17-009-040-001/189
(VAITAGWADI)
|
1817009000NRG24040320240868725
|
05/03/2024
|
dagdoba muktiram mulgir
|
1817009WL052808
|
dagdoba muktiram mulgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204134
|
|
MULGIR DAGDOBA MUKTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Sonpeth
|
MH-17-009-040-001/19
(VAITAGWADI)
|
1817009000NRG24040320240868687
|
05/03/2024
|
prayagabai baliram vaitage
|
1817009WL052807
|
prayagabai baliram vaitage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204161
|
|
PRAYAGBAI BALIRAM VAITAGE
|
IDBI BANK(607095)
|
|
91
|
Sonpeth
|
MH-17-009-040-001/26
(VAITAGWADI)
|
1817009000NRG24040320240868734
|
05/03/2024
|
Lakshmi
|
1817009WL052808
|
Lakshmi
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241204143
|
|
VATIGAE LAXMBAI KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Sonpeth
|
MH-17-009-040-001/60
(VAITAGWADI)
|
1817009000NRG24040320240868743
|
05/03/2024
|
limbaji shivaji jadhav
|
1817009WL052808
|
limbaji shivaji jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204128
|
|
JADHAV LIMBAJI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Sonpeth
|
MH-17-009-045-001/11
(VITA (KHU.))
|
1817009000NRG24290220240850129
|
05/03/2024
|
sambhaji rambhau undalkar
|
1817009WL051864
|
sambhaji rambhau undalkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204000
|
|
UADGALKAR SAMBHAGI RAMBAHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Sonpeth
|
MH-17-009-045-001/206
(VITA (KHU.))
|
1817009000NRG24290220240850131
|
05/03/2024
|
PALLAVI ANILRAO BHOSLE
|
1817009WL051864
|
PALLAVI ANILRAO BHOSLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204020
|
|
BHOSALE PALLAVI ANIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Sonpeth
|
MH-17-009-045-001/338
(VITA (KHU.))
|
1817009000NRG24290220240850132
|
05/03/2024
|
Kiran Jotiram Undalkar
|
1817009WL051864
|
Kiran Jotiram Undalkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204047
|
|
Undalkar Kiran Jotiram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Sonpeth
|
MH-17-009-045-001/353
(VITA (KHU.))
|
1817009000NRG24290220240850133
|
05/03/2024
|
Suryakant Bhagvatrao Bhosale
|
1817009WL051864
|
Suryakant Bhagvatrao Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204041
|
|
bhosale suryakant
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Sonpeth
|
MH-17-009-045-001/549
(VITA (KHU.))
|
1817009000NRG24290220240850134
|
05/03/2024
|
Manisha surykant bhosale
|
1817009WL051864
|
Manisha surykant bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204042
|
|
bhosale manisha suryakant
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Sonpeth
|
MH-17-009-045-001/59
(VITA (KHU.))
|
1817009000NRG24290220240850135
|
05/03/2024
|
tukaram jaysu parse
|
1817009WL051864
|
tukaram jaysu parse
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204014
|
|
PARSE TUKARAM JASU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Sonpeth
|
MH-17-009-047-001/102
(POHANDUL)
|
1817009000NRG24040320240870934
|
05/03/2024
|
bhagwat gangadhar jadhav
|
1817009WL052917
|
bhagwat gangadhar jadhav
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241204112
|
|
JADHAV BHAGWAT GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Sonpeth
|
MH-17-009-047-001/102
(POHANDUL)
|
1817009000NRG24040320240870936
|
05/03/2024
|
shantabai gangadhar jadhav
|
1817009WL052917
|
shantabai gangadhar jadhav
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241204074
|
|
JADHAV SHANTABAI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Sonpeth
|
MH-17-009-047-001/103
(POHANDUL)
|
1817009000NRG24040320240870937
|
05/03/2024
|
dnyaneshwar baliram kanade
|
1817009WL052917
|
dnyaneshwar baliram kanade
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241204089
|
|
KANADE DNYANESHWAR BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Sonpeth
|
MH-17-009-047-001/104
(POHANDUL)
|
1817009000NRG24040320240870939
|
05/03/2024
|
Ganga Madhav Jadhav
|
1817009WL052917
|
Ganga Madhav Jadhav
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241204111
|
|
VARUN MAHADEV JADHAV M/G JADHAV GANGA MA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Sonpeth
|
MH-17-009-047-001/104
(POHANDUL)
|
1817009000NRG24040320240870938
|
05/03/2024
|
Madhav Keshavrao Jadhav
|
1817009WL052917
|
Madhav Keshavrao Jadhav
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241204077
|
|
JADHAV MADHAV KESHV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Sonpeth
|
MH-17-009-047-001/111
(POHANDUL)
|
1817009000NRG24040320240870941
|
05/03/2024
|
Digambar sahebrao jadhav
|
1817009WL052917
|
Digambar sahebrao jadhav
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241204098
|
|
JADHAV DIGAMBAR SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Sonpeth
|
MH-17-009-047-001/2
(POHANDUL)
|
1817009000NRG24040320240870942
|
05/03/2024
|
MAJALASBAI GANGADHAR JADHAV
|
1817009WL052917
|
MAJALASBAI GANGADHAR JADHAV
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241204078
|
|
JADHAV MAJLSABAI GNGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Sonpeth
|
MH-17-009-047-001/47
(POHANDUL)
|
1817009000NRG24040320240870946
|
05/03/2024
|
Shivajirao Madhavrao Jadhav
|
1817009WL052917
|
Shivajirao Madhavrao Jadhav
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241204068
|
|
JADHAV SHIVAJI MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Sonpeth
|
MH-17-009-047-001/71
(POHANDUL)
|
1817009000NRG24040320240870952
|
05/03/2024
|
ASHROBA PRABHU JADHAV
|
1817009WL052917
|
ASHROBA PRABHU JADHAV
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241204084
|
|
JADHAV ASROBA PRABHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Sonpeth
|
MH-17-009-047-001/71
(POHANDUL)
|
1817009000NRG24040320240870953
|
05/03/2024
|
KAVITA ASHROBA JADHAV
|
1817009WL052917
|
KAVITA ASHROBA JADHAV
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241204100
|
|
JADHAV KAVITA ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Sonpeth
|
MH-17-009-047-001/80
(POHANDUL)
|
1817009000NRG24040320240870954
|
05/03/2024
|
Mayuri prashant jadhav
|
1817009WL052917
|
Mayuri prashant jadhav
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241204097
|
|
JADHAV MAYURI PRASHANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Sonpeth
|
MH-17-009-047-001/84
(POHANDUL)
|
1817009000NRG24040320240870955
|
05/03/2024
|
Haribhau Sudamrao Kanade
|
1817009WL052917
|
Haribhau Sudamrao Kanade
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241204094
|
|
KANDE HARIBHAU SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Sonpeth
|
MH-17-009-047-001/84
(POHANDUL)
|
1817009000NRG24040320240870956
|
05/03/2024
|
Jyoti Haribhau Kanade
|
1817009WL052917
|
Jyoti Haribhau Kanade
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241204099
|
|
KANADE JYOTI HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Sonpeth
|
MH-17-009-047-001/85
(POHANDUL)
|
1817009000NRG24040320240870957
|
05/03/2024
|
Baliram Sopanrao Kanade
|
1817009WL052917
|
Baliram Sopanrao Kanade
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241204071
|
|
KANADE BALIRAM SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Sonpeth
|
MH-17-009-047-001/85
(POHANDUL)
|
1817009000NRG24040320240870958
|
05/03/2024
|
Chandrakant Baliram Kanade
|
1817009WL052917
|
Chandrakant Baliram Kanade
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241204090
|
|
CHANDRAKANT BALIRAM KANADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Sonpeth
|
MH-17-009-047-001/86
(POHANDUL)
|
1817009000NRG24040320240870960
|
05/03/2024
|
Radhabai nivrutti kanade
|
1817009WL052917
|
Radhabai nivrutti kanade
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241204103
|
|
KANADE RADHABAI NIVRATTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Sonpeth
|
MH-17-009-047-001/86
(POHANDUL)
|
1817009000NRG24040320240870959
|
05/03/2024
|
Shivaji Nivratti Kanade
|
1817009WL052917
|
Shivaji Nivratti Kanade
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241204086
|
|
KANADE SIVAJI NIVARTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
Sonpeth
|
MH-17-009-047-001/87
(POHANDUL)
|
1817009000NRG24040320240870962
|
05/03/2024
|
Kaveri Prakash Kanade
|
1817009WL052917
|
Kaveri Prakash Kanade
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241204057
|
|
KANADE KAVERI PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Sonpeth
|
MH-17-009-047-001/87
(POHANDUL)
|
1817009000NRG24040320240870961
|
05/03/2024
|
Prakash Pralhad Kanade
|
1817009WL052917
|
Prakash Pralhad Kanade
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241204081
|
|
KANDE PRAKASH PRLHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Sonpeth
|
MH-17-009-047-001/88
(POHANDUL)
|
1817009000NRG24040320240870963
|
05/03/2024
|
Narayan Tukaram Kanade
|
1817009WL052917
|
Narayan Tukaram Kanade
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241204082
|
|
KANDE NARAYAN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Sonpeth
|
MH-17-009-048-001/340
(KOTHALA)
|
1817009000NRG24280220240841611
|
05/03/2024
|
shaikh saleem mainoddin
|
1817009WL051396
|
shaikh saleem mainoddin
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204045
|
|
SHAIKH SALEEM MAINODDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Sonpeth
|
MH-17-009-048-001/346
(KOTHALA)
|
1817009000NRG24040320240871381
|
05/03/2024
|
daulat gangaram Pawar
|
1817009WL052946
|
daulat gangaram Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204036
|
|
PAWAR DAULAT GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Sonpeth
|
MH-17-009-048-001/5016
(KOTHALA)
|
1817009000NRG24280220240841619
|
05/03/2024
|
SIDDHESHWAR DATTATRY BHOSLE
|
1817009WL051396
|
SIDDHESHWAR DATTATRY BHOSLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241195942
|
|
BOCHARE SIDHESHWAR BANDU MG BANDU SHANK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Sonpeth
|
MH-17-009-048-001/5018
(KOTHALA)
|
1817009000NRG24280220240841620
|
05/03/2024
|
Sudam Jagannath Kale
|
1817009WL051396
|
Sudam Jagannath Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241195940
|
|
KALE SUDAM MG JAGANNATH BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Sonpeth
|
MH-17-009-048-001/522
(KOTHALA)
|
1817009000NRG24020320240863486
|
05/03/2024
|
Namdev Nanabhau Kale
|
1817009WL052513
|
Namdev Nanabhau Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204011
|
|
KALE NAMDEV NANABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Sonpeth
|
MH-17-009-048-001/524
(KOTHALA)
|
1817009000NRG24020320240863491
|
05/03/2024
|
Limbaji Bapurao Boratkar
|
1817009WL052513
|
Limbaji Bapurao Boratkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241195937
|
|
BORKAR LIMBAJI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Sonpeth
|
MH-17-009-048-001/524
(KOTHALA)
|
1817009000NRG24020320240863492
|
05/03/2024
|
Vilas Limbaji Boratkar
|
1817009WL052513
|
Vilas Limbaji Boratkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241203983
|
|
VILASH M.G.LIMBAJI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
Sonpeth
|
MH-17-009-048-001/525
(KOTHALA)
|
1817009000NRG24280220240841623
|
05/03/2024
|
Sadashiv Vishnupanth Bochare
|
1817009WL051396
|
Sadashiv Vishnupanth Bochare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204001
|
|
BOCHARE SADASHIV VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Sonpeth
|
MH-17-009-048-001/537
(KOTHALA)
|
1817009000NRG24020320240863496
|
05/03/2024
|
Parmeshwar Vishwanth Kale
|
1817009WL052513
|
Parmeshwar Vishwanth Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204021
|
|
KALE PARMESWAR VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Sonpeth
|
MH-17-009-048-001/537
(KOTHALA)
|
1817009000NRG24020320240863495
|
05/03/2024
|
Ramdas Vishwanath Kale
|
1817009WL052513
|
Ramdas Vishwanath Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204022
|
|
KALE RAMDAS VISHWANATH
|
AXIS BANK(607153)
|
|
129
|
Sonpeth
|
MH-17-009-048-001/565
(KOTHALA)
|
1817009000NRG24280220240841624
|
05/03/2024
|
ASHROBA VYANKATRAO BHOSLE
|
1817009WL051396
|
ASHROBA VYANKATRAO BHOSLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241195938
|
|
BOCHARE ASHROBA VYANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
Sonpeth
|
MH-17-009-048-001/604
(KOTHALA)
|
1817009000NRG24020320240863497
|
05/03/2024
|
Gayabai Sukhadev Kale
|
1817009WL052513
|
Gayabai Sukhadev Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241195939
|
|
KLAE GAYABAI SUKHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Sonpeth
|
MH-17-009-048-001/750
(KOTHALA)
|
1817009000NRG24020320240863510
|
05/03/2024
|
dnyanoba balwant kapase
|
1817009WL052513
|
dnyanoba balwant kapase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241203999
|
|
KAPASE DYANOBA BALVANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
Sonpeth
|
MH-17-009-051-001/153
(NILA)
|
1817009000NRG24010320240855745
|
05/03/2024
|
parmeshwar baburao awachar
|
1817009WL052152
|
parmeshwar baburao awachar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204127
|
|
AVCHAR PARMESWAR BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Sonpeth
|
MH-17-009-051-001/162
(NILA)
|
1817009000NRG24010320240855747
|
05/03/2024
|
Gajanan Balasaheb Adhav
|
1817009WL052152
|
Gajanan Balasaheb Adhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204142
|
|
ADHAV GAJANAN BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207480
|
207480
|
|
|
|
|
|
|
|
|
134
|
Sonpeth
|
MH-17-009-001-001/156
(VANDAN)
|
1817009001NRG24290220240851442
|
05/03/2024
|
ANJANA SUBHASH SURVASE
|
1817009001WL051949
|
ANJANA SUBHASH SURVASE
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213357
|
|
Mr. SUBHASH RAMKISHAN KANDE SAFDARABAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
Sonpeth
|
MH-17-009-001-001/156
(VANDAN)
|
1817009001NRG24290220240851441
|
05/03/2024
|
SUBHASH RAMKISHAN SURVASE
|
1817009001WL051949
|
SUBHASH RAMKISHAN SURVASE
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213356
|
|
SUBHASH RAMKISHAN SURWASE
|
HDFC BANK LTD(607152)
|
|
136
|
Sonpeth
|
MH-17-009-039-001/163
(BUKTARWADI)
|
1817009000NRG24020320240863352
|
05/03/2024
|
Pradip sambhaji chaudhari
|
1817009WL052507
|
Pradip sambhaji chaudhari
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241203977
|
|
PRADEEP SAMBHAJI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Sonpeth
|
MH-17-009-040-001/58
(VAITAGWADI)
|
1817009000NRG24040320240868704
|
05/03/2024
|
madhav chavan
|
1817009WL052807
|
madhav chavan
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213332
|
|
Mr. Madhav Uttam Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
138
|
Sonpeth
|
MH-17-009-040-001/261
(VAITAGWADI)
|
1817009000NRG24040320240868735
|
05/03/2024
|
Hanuman kondiba Vaitage
|
1817009WL052808
|
Hanuman kondiba Vaitage
|
00168
|
ICIC0003836
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241204203
|
|
VAITAGE HANUMAN KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
139
|
Sonpeth
|
MH-17-009-001-001/327
(VANDAN)
|
1817009001NRG24290220240851551
|
05/03/2024
|
Bharat Rustum Vyavahare
|
1817009001WL051950
|
Bharat Rustum Vyavahare
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204307
|
|
VYAVARE BHARAT RUSTUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
Sonpeth
|
MH-17-009-010-001/97
(MOHLA)
|
1817009000NRG24010320240855934
|
05/03/2024
|
Manchak Narhari Kadam
|
1817009WL052155
|
Manchak Narhari Kadam
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204318
|
|
KADAM MANCHAK NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
141
|
Sonpeth
|
MH-17-009-047-001/102
(POHANDUL)
|
1817009000NRG24040320240870935
|
05/03/2024
|
neeta bhagwat jadhav
|
1817009WL052917
|
neeta bhagwat jadhav
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241204187
|
|
MRS NITA BHAGWAT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
142
|
Sonpeth
|
MH-17-009-047-001/110
(POHANDUL)
|
1817009000NRG24040320240870940
|
05/03/2024
|
Hanuman baburao jadhav
|
1817009WL052917
|
Hanuman baburao jadhav
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241204319
|
|
JADHAV HANUMAN BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Sonpeth
|
MH-17-009-047-001/22
(POHANDUL)
|
1817009000NRG24040320240870943
|
05/03/2024
|
Bajirao Rambhau Jadhav
|
1817009WL052917
|
Bajirao Rambhau Jadhav
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241204344
|
|
JADAHV BAJIRAO RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
Sonpeth
|
MH-17-009-047-001/22
(POHANDUL)
|
1817009000NRG24040320240870944
|
05/03/2024
|
Meena Bhajirao Jadhav
|
1817009WL052917
|
Meena Bhajirao Jadhav
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241204393
|
|
MRS MINA BAJIRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
145
|
Sonpeth
|
MH-17-009-047-001/30
(POHANDUL)
|
1817009000NRG24040320240870945
|
05/03/2024
|
Satish Munjabhau Jadhav
|
1817009WL052917
|
Satish Munjabhau Jadhav
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241204323
|
|
JADHAV SATISH MUJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Sonpeth
|
MH-17-009-047-001/50
(POHANDUL)
|
1817009000NRG24040320240870947
|
05/03/2024
|
Arjun Baliram Jadhav
|
1817009WL052917
|
Arjun Baliram Jadhav
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241204190
|
|
JADHA ARJUN BLIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
Sonpeth
|
MH-17-009-047-001/61
(POHANDUL)
|
1817009000NRG24040320240870949
|
05/03/2024
|
Meera Munjabhau Jagatkar
|
1817009WL052917
|
Meera Munjabhau Jagatkar
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241204342
|
|
MRS MEERA MUNJAJI JAGATKAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Sonpeth
|
MH-17-009-047-001/61
(POHANDUL)
|
1817009000NRG24040320240870948
|
05/03/2024
|
Munjabhau Vitthal Jagatkar
|
1817009WL052917
|
Munjabhau Vitthal Jagatkar
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241204345
|
|
JAGATKAR MUNJA VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Sonpeth
|
MH-17-009-050-001/516
(WADGAON)
|
1817009050NRG24040320240868872
|
05/03/2024
|
Narwate Ganesh Bhanudas
|
1817009050WL052809
|
Narwate Ganesh Bhanudas
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241204196
|
|
MR GANESH BHANUDAS NARAVATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
150
|
Sonpeth
|
MH-17-009-001-001/100
(VANDAN)
|
1817009001NRG24290220240851428
|
05/03/2024
|
mudrika jadhav
|
1817009001WL051949
|
mudrika jadhav
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204336
|
|
Jadhav Mudrika Vaijanath
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
Sonpeth
|
MH-17-009-001-001/120
(VANDAN)
|
1817009001NRG24290220240851539
|
05/03/2024
|
SAKHUBAI DIGAMBAR KALINDAR
|
1817009001WL051950
|
SAKHUBAI DIGAMBAR KALINDAR
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204330
|
|
KALINDAR SAMRADHI M/G SAKHUBAI DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
Sonpeth
|
MH-17-009-001-001/167
(VANDAN)
|
1817009001NRG24290220240851449
|
05/03/2024
|
Balasaheb Vitthalrao Jadhav
|
1817009001WL051949
|
Balasaheb Vitthalrao Jadhav
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204193
|
|
JADHAV BALASAHEB VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
Sonpeth
|
MH-17-009-001-001/175
(VANDAN)
|
1817009001NRG24290220240851456
|
05/03/2024
|
Sunanda Sitaram Kalindar
|
1817009001WL051949
|
Sunanda Sitaram Kalindar
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204314
|
|
MRS SUNANDA SITARAM KALINDAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Sonpeth
|
MH-17-009-001-001/180
(VANDAN)
|
1817009001NRG24290220240851457
|
05/03/2024
|
Munjaji Madhukar Bedre
|
1817009001WL051949
|
Munjaji Madhukar Bedre
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204303
|
|
BEDRE MUNJAJI MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
Sonpeth
|
MH-17-009-001-001/207
(VANDAN)
|
1817009001NRG24290220240851464
|
05/03/2024
|
Digambar Manikrao Savant
|
1817009001WL051949
|
Digambar Manikrao Savant
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204310
|
|
SAWANT DIGAMBAR MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
Sonpeth
|
MH-17-009-001-001/325
(VANDAN)
|
1817009001NRG24290220240851494
|
05/03/2024
|
Ganesh Madhavrao Kalindar
|
1817009001WL051949
|
Ganesh Madhavrao Kalindar
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204352
|
|
KALINDAR GANESH MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
Sonpeth
|
MH-17-009-001-001/47
(VANDAN)
|
1817009001NRG24290220240851500
|
05/03/2024
|
bhaurao
|
1817009001WL051949
|
bhaurao
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204311
|
|
Mr. Bhausaheb Sheshrao Bedre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
Sonpeth
|
MH-17-009-001-001/50
(VANDAN)
|
1817009001NRG24290220240851507
|
05/03/2024
|
santosh madhav kalindar
|
1817009001WL051949
|
santosh madhav kalindar
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204391
|
|
KALINDAR SANTOSH MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
Sonpeth
|
MH-17-009-001-001/6
(VANDAN)
|
1817009001NRG24290220240851510
|
05/03/2024
|
Sangita Nagunde
|
1817009001WL051949
|
Sangita Nagunde
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204334
|
|
Mrs. Sangita Shivaji Nagude
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
Sonpeth
|
MH-17-009-001-001/6
(VANDAN)
|
1817009001NRG24290220240851509
|
05/03/2024
|
Shivaji Nagunde
|
1817009001WL051949
|
Shivaji Nagunde
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204316
|
|
Mr. Shivaji Munjaji Nagude
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
Sonpeth
|
MH-17-009-001-001/61
(VANDAN)
|
1817009001NRG24290220240851512
|
05/03/2024
|
shobha
|
1817009001WL051949
|
shobha
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204335
|
|
Mrs. Shobha Nilkanth Bedre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
Sonpeth
|
MH-17-009-001-001/79
(VANDAN)
|
1817009001NRG24290220240851525
|
05/03/2024
|
anata dagdoba jadhav
|
1817009001WL051949
|
anata dagdoba jadhav
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204194
|
|
JADHAV ANANT DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
Sonpeth
|
MH-17-009-001-001/79
(VANDAN)
|
1817009001NRG24290220240851523
|
05/03/2024
|
shivaji jadhav
|
1817009001WL051949
|
shivaji jadhav
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204195
|
|
JADHAV SHIVAJI DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
Sonpeth
|
MH-17-009-001-001/86
(VANDAN)
|
1817009001NRG24290220240851529
|
05/03/2024
|
digambar laxman hurgule
|
1817009001WL051949
|
digambar laxman hurgule
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204378
|
|
HURGULE DIGAMBAR LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
Sonpeth
|
MH-17-009-001-001/86
(VANDAN)
|
1817009001NRG24290220240851530
|
05/03/2024
|
sangita digambar hurgule
|
1817009001WL051949
|
sangita digambar hurgule
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204333
|
|
MRS SANGEETA DIGAMBAR HURGULE
|
STATE BANK OF INDIA(508548)
|
|
166
|
Sonpeth
|
MH-17-009-001-001/95
(VANDAN)
|
1817009001NRG24290220240851532
|
05/03/2024
|
shalubai jadhav
|
1817009001WL051949
|
shalubai jadhav
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204332
|
|
JADHAV SHALUBAI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
Sonpeth
|
MH-17-009-001-001/99
(VANDAN)
|
1817009001NRG24290220240851535
|
05/03/2024
|
venubai jadhav
|
1817009001WL051949
|
venubai jadhav
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204331
|
|
JADHAV VANUBAI VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
Sonpeth
|
MH-17-009-006-001/197
(DIGHOL (E))
|
1817009006NRG24010320240859436
|
05/03/2024
|
SANJAY
|
1817009006WL052322
|
SANJAY
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204327
|
|
KULKARNI SANJAY DATATRAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
Sonpeth
|
MH-17-009-006-001/197
(DIGHOL (E))
|
1817009006NRG24010320240859437
|
05/03/2024
|
SHITAL
|
1817009006WL052322
|
SHITAL
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204328
|
|
MRS SHITAL SANJAY KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Sonpeth
|
MH-17-009-008-001/250
(DHAMONI)
|
1817009000NRG24020320240865764
|
05/03/2024
|
kondijal sopan gunjal
|
1817009WL052641
|
kondijal sopan gunjal
|
00415
|
SBIN0012338
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241204207
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
Sonpeth
|
MH-17-009-008-001/261
(DHAMONI)
|
1817009000NRG24020320240865770
|
05/03/2024
|
Nagnath Gopinath Mule
|
1817009WL052641
|
Nagnath Gopinath Mule
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204282
|
|
MULE NAGNATH GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
Sonpeth
|
MH-17-009-010-001/100
(MOHLA)
|
1817009000NRG24010320240855819
|
05/03/2024
|
Asha Sharad Kadam
|
1817009WL052155
|
Asha Sharad Kadam
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204389
|
|
MRS AASHA SHARAD KADAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
Sonpeth
|
MH-17-009-010-001/100
(MOHLA)
|
1817009000NRG24010320240855818
|
05/03/2024
|
Kadam Anusaya Dnyanoba
|
1817009WL052155
|
Kadam Anusaya Dnyanoba
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204390
|
|
MRS ANUSYA DNYANOBA KADAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
Sonpeth
|
MH-17-009-010-001/101
(MOHLA)
|
1817009000NRG24010320240855822
|
05/03/2024
|
Nikhil Lahudas Jadhav
|
1817009WL052155
|
Nikhil Lahudas Jadhav
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204366
|
|
JADAHV NIKHIL LAHUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
Sonpeth
|
MH-17-009-010-001/101
(MOHLA)
|
1817009000NRG24010320240855821
|
05/03/2024
|
Rekha Lahudas Jadhav
|
1817009WL052155
|
Rekha Lahudas Jadhav
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204348
|
|
JADHAV REKHABAI LAHUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
Sonpeth
|
MH-17-009-010-001/103
(MOHLA)
|
1817009000NRG24010320240855825
|
05/03/2024
|
Ramesh Ekanathrao Jadhav
|
1817009WL052155
|
Ramesh Ekanathrao Jadhav
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204382
|
|
MR RAMESH EKNATHRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
177
|
Sonpeth
|
MH-17-009-010-001/110
(MOHLA)
|
1817009000NRG24010320240855831
|
05/03/2024
|
Mayuri Dnyaneshwar Jadhav
|
1817009WL052155
|
Mayuri Dnyaneshwar Jadhav
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204188
|
|
MRS MAYURI DNYANESHWAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
178
|
Sonpeth
|
MH-17-009-010-001/29
(MOHLA)
|
1817009000NRG24010320240855860
|
05/03/2024
|
propahi sagat
|
1817009WL052155
|
propahi sagat
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213290
|
|
MRS DROPATI BABURAV SAGAT
|
STATE BANK OF INDIA(508548)
|
|
179
|
Sonpeth
|
MH-17-009-018-001/203
(SHIRSHI BU)
|
1817009000NRG24020320240863574
|
05/03/2024
|
RAMESH BHAGWAN CHAVAN
|
1817009WL052517
|
RAMESH BHAGWAN CHAVAN
|
00415
|
SBIN0012338
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115241204322
|
Account closed
|
|
|
|
180
|
Sonpeth
|
MH-17-009-019-001/91
(DHARDIGHOL)
|
1817009000NRG24280220240841566
|
05/03/2024
|
Vaman Balasaheb Kate
|
1817009WL051393
|
Vaman Balasaheb Kate
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204358
|
|
KATE WAMAN BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
Sonpeth
|
MH-17-009-019-001/98
(DHARDIGHOL)
|
1817009000NRG24280220240841568
|
05/03/2024
|
DNYANESWAR BABASAHEB KATE
|
1817009WL051393
|
DNYANESWAR BABASAHEB KATE
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241195954
|
|
Kate Dnyaneshwar Babasaheb
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
Sonpeth
|
MH-17-009-019-001/98
(DHARDIGHOL)
|
1817009000NRG24280220240841567
|
05/03/2024
|
KUSHAVARTA BABASAHEB KATE
|
1817009WL051393
|
KUSHAVARTA BABASAHEB KATE
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241195955
|
|
MRS KUSHAVARTA BABASAHEB KATE
|
STATE BANK OF INDIA(508548)
|
|
183
|
Sonpeth
|
MH-17-009-019-001/98
(DHARDIGHOL)
|
1817009000NRG24280220240841569
|
05/03/2024
|
SHILPA DNYANESHWAR KATE
|
1817009WL051393
|
SHILPA DNYANESHWAR KATE
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241195956
|
|
MRS SHILPA DNYANESHWAR KATE
|
STATE BANK OF INDIA(508548)
|
|
184
|
Sonpeth
|
MH-17-009-022-001/101
(CHUKARPIMPRI)
|
1817009000NRG24020320240863682
|
05/03/2024
|
Balaji Vasant Kendre
|
1817009WL052522
|
Balaji Vasant Kendre
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204379
|
|
KENDRE BALAJI VASANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
Sonpeth
|
MH-17-009-022-001/101
(CHUKARPIMPRI)
|
1817009000NRG24020320240863683
|
05/03/2024
|
Govind Vasantrao Kendre
|
1817009WL052522
|
Govind Vasantrao Kendre
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204380
|
|
KENDRE GOVIND VASANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
Sonpeth
|
MH-17-009-022-001/101
(CHUKARPIMPRI)
|
1817009000NRG24020320240863684
|
05/03/2024
|
Rukhmini Vasantrao Kendre
|
1817009WL052522
|
Rukhmini Vasantrao Kendre
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204325
|
|
KENDRE RUKMINBAI VASANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
Sonpeth
|
MH-17-009-022-001/101
(CHUKARPIMPRI)
|
1817009000NRG24020320240863681
|
05/03/2024
|
Vasant Shyamrao Kendre
|
1817009WL052522
|
Vasant Shyamrao Kendre
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204324
|
|
VASANT SHMRAO KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Sonpeth
|
MH-17-009-022-001/115
(CHUKARPIMPRI)
|
1817009000NRG24020320240863691
|
05/03/2024
|
Bhujang Pandhari Wajire
|
1817009WL052522
|
Bhujang Pandhari Wajire
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204359
|
|
BHUJANG PANDHARI VAJIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Sonpeth
|
MH-17-009-022-001/115
(CHUKARPIMPRI)
|
1817009000NRG24020320240863692
|
05/03/2024
|
Suvarnamala Bhujang Wajire
|
1817009WL052522
|
Suvarnamala Bhujang Wajire
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204363
|
|
SUVARNMALA BHUJANGRAO VAJIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Sonpeth
|
MH-17-009-022-001/116
(CHUKARPIMPRI)
|
1817009000NRG24020320240863693
|
05/03/2024
|
Ashok Pandhari Wajire
|
1817009WL052522
|
Ashok Pandhari Wajire
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204362
|
|
VAJIRE ASHOK PANDHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
Sonpeth
|
MH-17-009-022-001/116
(CHUKARPIMPRI)
|
1817009000NRG24020320240863694
|
05/03/2024
|
Sunita Ashok Wajire
|
1817009WL052522
|
Sunita Ashok Wajire
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204364
|
|
VAJIRE SUNITA ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
Sonpeth
|
MH-17-009-022-001/137
(CHUKARPIMPRI)
|
1817009000NRG24020320240863702
|
05/03/2024
|
Mangal Ambadash Munde
|
1817009WL052522
|
Mangal Ambadash Munde
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204365
|
|
MUNDHE MANGAL AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
Sonpeth
|
MH-17-009-022-001/216
(CHUKARPIMPRI)
|
1817009022NRG24290220240851364
|
05/03/2024
|
Kashinath Motiram Jadhav
|
1817009022WL051945
|
Kashinath Motiram Jadhav
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204321
|
|
Jadhav Kashinath Motiram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
Sonpeth
|
MH-17-009-022-001/234
(CHUKARPIMPRI)
|
1817009000NRG24020320240863709
|
05/03/2024
|
Dashrath Mohan Sawant
|
1817009WL052522
|
Dashrath Mohan Sawant
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204386
|
|
MR DASHRATH MOHAN SAWANT
|
STATE BANK OF INDIA(508548)
|
|
195
|
Sonpeth
|
MH-17-009-022-001/250
(CHUKARPIMPRI)
|
1817009000NRG24020320240863710
|
05/03/2024
|
Ambadas Ranba Mundhe
|
1817009WL052522
|
Ambadas Ranba Mundhe
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204367
|
|
MUNDE AMBADAS RANBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
Sonpeth
|
MH-17-009-022-001/250
(CHUKARPIMPRI)
|
1817009000NRG24020320240863711
|
05/03/2024
|
Varsha Rajebhau Mundhe
|
1817009WL052522
|
Varsha Rajebhau Mundhe
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204385
|
|
MUNDHE VARSHA RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
Sonpeth
|
MH-17-009-022-001/289
(CHUKARPIMPRI)
|
1817009000NRG24020320240863718
|
05/03/2024
|
Mahadu Shrirang Bhumare
|
1817009WL052522
|
Mahadu Shrirang Bhumare
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204197
|
|
BHUMRE MAHADEV SHRIKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
Sonpeth
|
MH-17-009-022-001/289
(CHUKARPIMPRI)
|
1817009000NRG24020320240863717
|
05/03/2024
|
Shrirang Ram Bhumare
|
1817009WL052522
|
Shrirang Ram Bhumare
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204189
|
|
BHUMARE SHRIKANT RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
Sonpeth
|
MH-17-009-022-001/45
(CHUKARPIMPRI)
|
1817009000NRG24020320240863722
|
05/03/2024
|
bhyasaheb surybhan sawat
|
1817009WL052522
|
bhyasaheb surybhan sawat
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204315
|
|
SAWANT BHAIYASAHEB SURYABHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
Sonpeth
|
MH-17-009-022-001/57
(CHUKARPIMPRI)
|
1817009000NRG24020320240863723
|
05/03/2024
|
babasaheb gangadhar sawant
|
1817009WL052522
|
babasaheb gangadhar sawant
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204381
|
|
MR BABASAHEB GANGADHAR SAVANT
|
STATE BANK OF INDIA(508548)
|
|
201
|
Sonpeth
|
MH-17-009-022-001/93
(CHUKARPIMPRI)
|
1817009000NRG24020320240863751
|
05/03/2024
|
Indu Sharad Kendre
|
1817009WL052522
|
Indu Sharad Kendre
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204341
|
|
KANDRE INDU SHARAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
Sonpeth
|
MH-17-009-022-001/93
(CHUKARPIMPRI)
|
1817009000NRG24020320240863750
|
05/03/2024
|
n p
|
1817009WL052522
|
n p
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204339
|
|
KENDRE NATHARAO PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
Sonpeth
|
MH-17-009-022-001/93
(CHUKARPIMPRI)
|
1817009000NRG24020320240863752
|
05/03/2024
|
Samrat Nathrao Kendre
|
1817009WL052522
|
Samrat Nathrao Kendre
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204340
|
|
KENDRE Samrat NATHARAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
Sonpeth
|
MH-17-009-022-001/99
(CHUKARPIMPRI)
|
1817009000NRG24020320240863763
|
05/03/2024
|
Sunil Vitthalrao Kendre
|
1817009WL052522
|
Sunil Vitthalrao Kendre
|
00415
|
SBIN0012338
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241204377
|
|
KENDRE SUNIL VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
Sonpeth
|
MH-17-009-027-001/121
(THADI UKKADGAON)
|
1817009000NRG24040320240870504
|
05/03/2024
|
Gajanan Yogiraj Bhandare
|
1817009WL052901
|
Gajanan Yogiraj Bhandare
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204403
|
|
GAJANAN YOGRAJ BHANDARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
Sonpeth
|
MH-17-009-034-001/125
(BONDARGAON)
|
1817009034NRG24290220240851693
|
05/03/2024
|
balkishan rohidas sapkal
|
1817009034WL051963
|
balkishan rohidas sapkal
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204376
|
|
SAPKAL BALKISHAN ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
Sonpeth
|
MH-17-009-045-001/109
(VITA (KHU.))
|
1817009000NRG24290220240850128
|
05/03/2024
|
Pandurang Aaparao Gavali
|
1817009WL051864
|
Pandurang Aaparao Gavali
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204306
|
|
GAVALI PANDURANG APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
Sonpeth
|
MH-17-009-047-001/66
(POHANDUL)
|
1817009000NRG24040320240870950
|
05/03/2024
|
RADHA NARHARI VAIRAGAR
|
1817009WL052917
|
RADHA NARHARI VAIRAGAR
|
00415
|
SBIN0012338
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241204392
|
|
MRS RADHA NARHARI VAIRAGAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
Sonpeth
|
MH-17-009-048-001/102
(KOTHALA)
|
1817009000NRG24290220240849152
|
05/03/2024
|
Hanuman Haribhau Gaiwal
|
1817009WL051801
|
Hanuman Haribhau Gaiwal
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204204
|
|
Mr. Gaywal Hanuman Haribhau
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
Sonpeth
|
MH-17-009-048-001/112
(KOTHALA)
|
1817009000NRG24290220240849216
|
05/03/2024
|
b s
|
1817009WL051802
|
b s
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204371
|
|
KALE BALASAHEB SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
Sonpeth
|
MH-17-009-048-001/112
(KOTHALA)
|
1817009000NRG24290220240849217
|
05/03/2024
|
r b
|
1817009WL051802
|
r b
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204372
|
|
MRS RADHABAI BALASAHEB KALE
|
STATE BANK OF INDIA(508548)
|
|
212
|
Sonpeth
|
MH-17-009-048-001/115
(KOTHALA)
|
1817009000NRG24280220240841594
|
05/03/2024
|
r s
|
1817009WL051396
|
r s
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204326
|
|
MRS RANUBAI SANTRAM TATE
|
STATE BANK OF INDIA(508548)
|
|
213
|
Sonpeth
|
MH-17-009-048-001/115
(KOTHALA)
|
1817009000NRG24280220240841593
|
05/03/2024
|
s n
|
1817009WL051396
|
s n
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204337
|
|
TATE SANTRAM NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
Sonpeth
|
MH-17-009-048-001/116
(KOTHALA)
|
1817009000NRG24020320240863445
|
05/03/2024
|
b a
|
1817009WL052513
|
b a
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204370
|
|
BABURAO EAKNATH CHAMBHARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
Sonpeth
|
MH-17-009-048-001/123
(KOTHALA)
|
1817009000NRG24290220240849153
|
05/03/2024
|
m p
|
1817009WL051801
|
m p
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204369
|
|
BORATKAR MADHUKAR PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
Sonpeth
|
MH-17-009-048-001/123
(KOTHALA)
|
1817009000NRG24290220240849154
|
05/03/2024
|
t m
|
1817009WL051801
|
t m
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204368
|
|
BORTKAR TARAMATI MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
Sonpeth
|
MH-17-009-048-001/130
(KOTHALA)
|
1817009000NRG24020320240863453
|
05/03/2024
|
m r
|
1817009WL052513
|
m r
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204320
|
|
CHAMBHARE MADAN RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
Sonpeth
|
MH-17-009-048-001/137
(KOTHALA)
|
1817009000NRG24290220240849158
|
05/03/2024
|
Vishwambar Sopan Chaambhare
|
1817009WL051801
|
Vishwambar Sopan Chaambhare
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204308
|
|
CAHMBHARE VISHWNATH SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
Sonpeth
|
MH-17-009-048-001/142
(KOTHALA)
|
1817009000NRG24290220240849160
|
05/03/2024
|
Shivabai Devidas Rathod
|
1817009WL051801
|
Shivabai Devidas Rathod
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204388
|
|
ADUDE VISHNUPANT VENKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
Sonpeth
|
MH-17-009-048-001/147
(KOTHALA)
|
1817009000NRG24290220240850932
|
05/03/2024
|
Nanda Ananta Kale
|
1817009WL051916
|
Nanda Ananta Kale
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204373
|
|
KALE NANDA ANTARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Sonpeth
|
MH-17-009-048-001/148
(KOTHALA)
|
1817009000NRG24290220240849161
|
05/03/2024
|
Balasaheb Nivrrati Boratkar
|
1817009WL051801
|
Balasaheb Nivrrati Boratkar
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204349
|
|
BORATKAR BALASAHEB NIVRUTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
Sonpeth
|
MH-17-009-048-001/151
(KOTHALA)
|
1817009000NRG24290220240849162
|
05/03/2024
|
Sanjivani Kishan Kale
|
1817009WL051801
|
Sanjivani Kishan Kale
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204374
|
|
SANJIVANI KISHANRAV KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Sonpeth
|
MH-17-009-048-001/152
(KOTHALA)
|
1817009000NRG24020320240863460
|
05/03/2024
|
Uttam Shankarrao Bochare
|
1817009WL052513
|
Uttam Shankarrao Bochare
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204351
|
|
BHOCHARE UATTM SHANKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
Sonpeth
|
MH-17-009-048-001/153
(KOTHALA)
|
1817009000NRG24020320240863461
|
05/03/2024
|
Shrikrushna Babasaheb Boratkar
|
1817009WL052513
|
Shrikrushna Babasaheb Boratkar
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204191
|
|
BORATKAR SHRIKRASHNA BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
Sonpeth
|
MH-17-009-048-001/509
(KOTHALA)
|
1817009000NRG24290220240849194
|
05/03/2024
|
ashroba
|
1817009WL051801
|
ashroba
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204384
|
|
RATHOD ASHROBA DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
Sonpeth
|
MH-17-009-048-001/509
(KOTHALA)
|
1817009000NRG24290220240849195
|
05/03/2024
|
priya
|
1817009WL051801
|
priya
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204387
|
|
RATHOD PRIYA ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
Sonpeth
|
MH-17-009-048-001/537
(KOTHALA)
|
1817009000NRG24020320240863494
|
05/03/2024
|
Vishwanath Eknath Kale
|
1817009WL052513
|
Vishwanath Eknath Kale
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204338
|
|
KALE VISHWANATH EKANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
Sonpeth
|
MH-17-009-048-001/70
(KOTHALA)
|
1817009000NRG24020320240863506
|
05/03/2024
|
Vishvnath
|
1817009WL052513
|
Vishvnath
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204312
|
|
BOCHARE VISHWNATH SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
Sonpeth
|
MH-17-009-048-001/90
(KOTHALA)
|
1817009000NRG24010320240855945
|
05/03/2024
|
d y
|
1817009WL052156
|
d y
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204354
|
|
CHOURE DNYANOBA YASHVANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130221
|
130221
|
|
|
|
|
|
|
|
|
230
|
Sonpeth
|
MH-17-009-001-001/144
(VANDAN)
|
1817009001NRG24290220240851543
|
05/03/2024
|
kunta babarao kalindar
|
1817009001WL051950
|
kunta babarao kalindar
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213353
|
|
Mrs. Kunta Babarao Kalindar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
Sonpeth
|
MH-17-009-001-001/144
(VANDAN)
|
1817009001NRG24290220240851541
|
05/03/2024
|
sarika radhakishan kalindar
|
1817009001WL051950
|
sarika radhakishan kalindar
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213354
|
|
MRS SARIKA RADHAKISHAN KALINDAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
Sonpeth
|
MH-17-009-001-001/167
(VANDAN)
|
1817009001NRG24290220240851450
|
05/03/2024
|
Kanta Balasaheb Jadhav
|
1817009001WL051949
|
Kanta Balasaheb Jadhav
|
00415
|
SBIN0020026
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241204205
|
Account closed
|
|
|
|
233
|
Sonpeth
|
MH-17-009-001-001/182
(VANDAN)
|
1817009001NRG24290220240851459
|
05/03/2024
|
archana rajebhau jadhav
|
1817009001WL051949
|
archana rajebhau jadhav
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204329
|
|
MRS ARCHANA RAJABHAU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
234
|
Sonpeth
|
MH-17-009-001-001/319
(VANDAN)
|
1817009001NRG24290220240851486
|
05/03/2024
|
Hanuman Munaji Kalindar
|
1817009001WL051949
|
Hanuman Munaji Kalindar
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213352
|
|
KALINDAR HANUMAN MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
Sonpeth
|
MH-17-009-001-001/325
(VANDAN)
|
1817009001NRG24290220240851492
|
05/03/2024
|
Kishna Madhavrao Kalindar
|
1817009001WL051949
|
Kishna Madhavrao Kalindar
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213355
|
|
KRISHNA MADHAVRAO KALINDAR
|
HDFC BANK LTD(607152)
|
|
236
|
Sonpeth
|
MH-17-009-006-001/2059
(DIGHOL (E))
|
1817009006NRG24010320240859440
|
05/03/2024
|
shobha shubham muli
|
1817009006WL052322
|
shobha shubham muli
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204418
|
|
MRS SHOBHA DIGAMBAR MULI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Sonpeth
|
MH-17-009-006-001/2059
(DIGHOL (E))
|
1817009006NRG24010320240859439
|
05/03/2024
|
shubham digambar muli
|
1817009006WL052322
|
shubham digambar muli
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204417
|
|
MULI SHUBHAM DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
Sonpeth
|
MH-17-009-006-001/212
(DIGHOL (E))
|
1817009006NRG24010320240859442
|
05/03/2024
|
SUVRNA GOPAL KUSUMKAR
|
1817009006WL052322
|
SUVRNA GOPAL KUSUMKAR
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204242
|
|
MRS SUVARNA GOPAL KUSUMKAR
|
STATE BANK OF INDIA(508548)
|
|
239
|
Sonpeth
|
MH-17-009-006-001/994
(DIGHOL (E))
|
1817009006NRG24010320240859450
|
05/03/2024
|
manisha bhima adhav
|
1817009006WL052322
|
manisha bhima adhav
|
00415
|
SBIN0020026
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241204245
|
A/c Blocked or Frozen
|
|
|
|
240
|
Sonpeth
|
MH-17-009-008-001/100
(DHAMONI)
|
1817009000NRG24020320240865752
|
05/03/2024
|
Nathrao rathod
|
1817009WL052641
|
Nathrao rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204469
|
|
RATHOD NATHARAV GOVINND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
Sonpeth
|
MH-17-009-008-001/208
(DHAMONI)
|
1817009000NRG24020320240865761
|
05/03/2024
|
Nilabai Devrao Bachate
|
1817009WL052641
|
Nilabai Devrao Bachate
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241197281
|
|
MRS NILABAI DEVRAO BACHATE
|
STATE BANK OF INDIA(508548)
|
|
242
|
Sonpeth
|
MH-17-009-008-001/214
(DHAMONI)
|
1817009000NRG24020320240865763
|
05/03/2024
|
giridhari nivrutti bachate
|
1817009WL052641
|
giridhari nivrutti bachate
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204473
|
|
MR GIRADHARI NIVRVTTI BACHATE
|
STATE BANK OF INDIA(508548)
|
|
243
|
Sonpeth
|
MH-17-009-008-001/257
(DHAMONI)
|
1817009000NRG24020320240865766
|
05/03/2024
|
Aatmaram Keshav Kanade
|
1817009WL052641
|
Aatmaram Keshav Kanade
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204280
|
|
KANADE ATMARAM KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
244
|
Sonpeth
|
MH-17-009-008-001/257
(DHAMONI)
|
1817009000NRG24020320240865767
|
05/03/2024
|
Laximi Aatmaram Kanade
|
1817009WL052641
|
Laximi Aatmaram Kanade
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204279
|
|
MRS LAXMI ATMARAM KANADE
|
STATE BANK OF INDIA(508548)
|
|
245
|
Sonpeth
|
MH-17-009-008-001/260
(DHAMONI)
|
1817009000NRG24020320240865769
|
05/03/2024
|
Archana Laximan Chavan
|
1817009WL052641
|
Archana Laximan Chavan
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213284
|
|
MRS ARCHANABAI LAXMAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
246
|
Sonpeth
|
MH-17-009-008-001/276
(DHAMONI)
|
1817009000NRG24020320240865771
|
05/03/2024
|
haribai damodhar lokhande
|
1817009WL052641
|
haribai damodhar lokhande
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241197282
|
|
LOKHANDE HARIBAI DAMODHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
Sonpeth
|
MH-17-009-008-001/283
(DHAMONI)
|
1817009000NRG24020320240865773
|
05/03/2024
|
Bharat Jagannath Shinde
|
1817009WL052641
|
Bharat Jagannath Shinde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204401
|
|
SHINDE BHARAT JAGANNTH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
Sonpeth
|
MH-17-009-008-001/287
(DHAMONI)
|
1817009000NRG24020320240865774
|
05/03/2024
|
Baburao Namdev Kanade
|
1817009WL052641
|
Baburao Namdev Kanade
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204422
|
|
BABU NAMDEV KANADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Sonpeth
|
MH-17-009-008-001/294
(DHAMONI)
|
1817009000NRG24020320240865776
|
05/03/2024
|
Balasaheb Limbaji Mule
|
1817009WL052641
|
Balasaheb Limbaji Mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204281
|
|
MULE BALASAHEB LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
Sonpeth
|
MH-17-009-008-001/324
(DHAMONI)
|
1817009000NRG24020320240865780
|
05/03/2024
|
sambhaji dhondiba pawar
|
1817009WL052641
|
sambhaji dhondiba pawar
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204216
|
|
PAWAR SAMBHAJI DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
251
|
Sonpeth
|
MH-17-009-008-001/327
(DHAMONI)
|
1817009000NRG24020320240865784
|
05/03/2024
|
laxmi nagorao mule
|
1817009WL052641
|
laxmi nagorao mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204425
|
|
MRS LAKSHMIBAI NAGNATH MULE
|
STATE BANK OF INDIA(508548)
|
|
252
|
Sonpeth
|
MH-17-009-008-001/327
(DHAMONI)
|
1817009000NRG24020320240865783
|
05/03/2024
|
nagorao satwaji mule
|
1817009WL052641
|
nagorao satwaji mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204427
|
|
MULE NAGNATH SATVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
253
|
Sonpeth
|
MH-17-009-008-001/33
(DHAMONI)
|
1817009000NRG24020320240865785
|
05/03/2024
|
somanath balaheb bachate
|
1817009WL052641
|
somanath balaheb bachate
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204471
|
|
MR SOMANATH BALASHEB BACHATE
|
STATE BANK OF INDIA(508548)
|
|
254
|
Sonpeth
|
MH-17-009-008-001/332
(DHAMONI)
|
1817009000NRG24020320240865786
|
05/03/2024
|
datta prabhakar mule
|
1817009WL052641
|
datta prabhakar mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204421
|
|
MULE DATA PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
255
|
Sonpeth
|
MH-17-009-008-001/338
(DHAMONI)
|
1817009000NRG24020320240865787
|
05/03/2024
|
Ananta Ankush Mule
|
1817009WL052641
|
Ananta Ankush Mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204269
|
|
MULE ANANT ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
256
|
Sonpeth
|
MH-17-009-008-001/338
(DHAMONI)
|
1817009000NRG24020320240865788
|
05/03/2024
|
Sunita Ananta Mule
|
1817009WL052641
|
Sunita Ananta Mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204270
|
|
MRS SUNITA ANANTA MULE
|
STATE BANK OF INDIA(508548)
|
|
257
|
Sonpeth
|
MH-17-009-008-001/345
(DHAMONI)
|
1817009000NRG24020320240865791
|
05/03/2024
|
Uttam Ashroba Aamle
|
1817009WL052641
|
Uttam Ashroba Aamle
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204383
|
|
AMLE UTTAM ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
258
|
Sonpeth
|
MH-17-009-008-001/349
(DHAMONI)
|
1817009000NRG24020320240865792
|
05/03/2024
|
Ashok Balasaheb Mule
|
1817009WL052641
|
Ashok Balasaheb Mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204218
|
|
MULE ASHOK BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
Sonpeth
|
MH-17-009-008-001/477
(DHAMONI)
|
1817009000NRG24020320240865714
|
05/03/2024
|
Kaushalyabai Vijaykumar Mule
|
1817009WL052640
|
Kaushalyabai Vijaykumar Mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204220
|
|
MULE KOISHAYALA VIJAYKUMAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
260
|
Sonpeth
|
MH-17-009-008-001/482
(DHAMONI)
|
1817009000NRG24020320240865715
|
05/03/2024
|
Santubai Karbhari Lokare
|
1817009WL052640
|
Santubai Karbhari Lokare
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241197280
|
|
LOKARE SANTUBAI KARBHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
261
|
Sonpeth
|
MH-17-009-008-001/520
(DHAMONI)
|
1817009000NRG24020320240865718
|
05/03/2024
|
Anjana Vaijanath Mule
|
1817009WL052640
|
Anjana Vaijanath Mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241197285
|
Account closed
|
|
|
|
262
|
Sonpeth
|
MH-17-009-008-001/521
(DHAMONI)
|
1817009000NRG24020320240865719
|
05/03/2024
|
Lakshmibai Shridhar Mule
|
1817009WL052640
|
Lakshmibai Shridhar Mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241197284
|
|
Miss. Laxmi Shridhar Mule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
263
|
Sonpeth
|
MH-17-009-008-001/522
(DHAMONI)
|
1817009000NRG24020320240865720
|
05/03/2024
|
Premalabai Devidas Bachate
|
1817009WL052640
|
Premalabai Devidas Bachate
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241197283
|
|
MRS PREMLABAI DEVIDAS BACHATE
|
STATE BANK OF INDIA(508548)
|
|
264
|
Sonpeth
|
MH-17-009-008-001/523
(DHAMONI)
|
1817009000NRG24020320240865722
|
05/03/2024
|
Anita Babasaheb Bachate
|
1817009WL052640
|
Anita Babasaheb Bachate
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204424
|
|
MRS ANITA BABASAHEB BACHATE
|
STATE BANK OF INDIA(508548)
|
|
265
|
Sonpeth
|
MH-17-009-008-001/523
(DHAMONI)
|
1817009000NRG24020320240865721
|
05/03/2024
|
Babasaheb Devidas Bachate
|
1817009WL052640
|
Babasaheb Devidas Bachate
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204423
|
|
MR BABASAHEB DEVIDAS BACHATE
|
STATE BANK OF INDIA(508548)
|
|
266
|
Sonpeth
|
MH-17-009-008-001/528
(DHAMONI)
|
1817009000NRG24020320240865726
|
05/03/2024
|
Venubai Sudarshan Bachate
|
1817009WL052640
|
Venubai Sudarshan Bachate
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204472
|
|
BACHATE VENUBAI SUDARSHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
267
|
Sonpeth
|
MH-17-009-008-001/564
(DHAMONI)
|
1817009000NRG24020320240865738
|
05/03/2024
|
Pradumn Laxman Shinde
|
1817009WL052640
|
Pradumn Laxman Shinde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204468
|
|
SHINDE PRAFUL LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
268
|
Sonpeth
|
MH-17-009-008-001/564
(DHAMONI)
|
1817009000NRG24020320240865739
|
05/03/2024
|
Surekha Pradumn Shinde
|
1817009WL052640
|
Surekha Pradumn Shinde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204470
|
|
MRS SUREKHA PRADYUMN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
269
|
Sonpeth
|
MH-17-009-008-001/593
(DHAMONI)
|
1817009000NRG24020320240865750
|
05/03/2024
|
sangita angad mule
|
1817009WL052640
|
sangita angad mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204428
|
|
MRS SANGITA ANGAD MULE
|
STATE BANK OF INDIA(508548)
|
|
270
|
Sonpeth
|
MH-17-009-008-001/602
(DHAMONI)
|
1817009000NRG24020320240865751
|
05/03/2024
|
Chaudhari Hemant Sunil
|
1817009WL052640
|
Chaudhari Hemant Sunil
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204467
|
|
MR HEMANT SUNIL CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
271
|
Sonpeth
|
MH-17-009-008-001/725
(DHAMONI)
|
1817009000NRG24020320240865798
|
05/03/2024
|
Prlhad laxman survase
|
1817009WL052641
|
Prlhad laxman survase
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213278
|
|
SURVASE PRAHLAD LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
272
|
Sonpeth
|
MH-17-009-008-001/82
(DHAMONI)
|
1817009000NRG24020320240865805
|
05/03/2024
|
Kalpana Shankar Mule
|
1817009WL052641
|
Kalpana Shankar Mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204420
|
|
MRS KALPANA SHANKAR MULE
|
STATE BANK OF INDIA(508548)
|
|
273
|
Sonpeth
|
MH-17-009-008-001/906
(DHAMONI)
|
1817009000NRG24020320240865811
|
05/03/2024
|
rajkumar vijaykumar mule
|
1817009WL052641
|
rajkumar vijaykumar mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213276
|
|
MULE RAJKUMAR VIJAYKUMAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
274
|
Sonpeth
|
MH-17-009-008-001/906
(DHAMONI)
|
1817009000NRG24020320240865812
|
05/03/2024
|
savita rajkumar mule
|
1817009WL052641
|
savita rajkumar mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204199
|
|
MISS SAVITA RAJKUMAR MULE
|
STATE BANK OF INDIA(508548)
|
|
275
|
Sonpeth
|
MH-17-009-008-001/911
(DHAMONI)
|
1817009000NRG24020320240865816
|
05/03/2024
|
Mahadev Suresh Jadhav
|
1817009WL052641
|
Mahadev Suresh Jadhav
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204426
|
|
MR MAHADEV SURESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
276
|
Sonpeth
|
MH-17-009-008-001/919
(DHAMONI)
|
1817009000NRG24020320240865823
|
05/03/2024
|
Ranba Kundalik Mule
|
1817009WL052641
|
Ranba Kundalik Mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241197279
|
|
Mule Ranba Kundlik
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
277
|
Sonpeth
|
MH-17-009-008-001/955
(DHAMONI)
|
1817009000NRG24020320240865826
|
05/03/2024
|
Shital Kondiba Lokare
|
1817009WL052641
|
Shital Kondiba Lokare
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204202
|
|
MR SHITAL KONDIBA LOKARE
|
STATE BANK OF INDIA(508548)
|
|
278
|
Sonpeth
|
MH-17-009-008-001/967
(DHAMONI)
|
1817009000NRG24020320240865827
|
05/03/2024
|
Asha Jagannath Lokre
|
1817009WL052641
|
Asha Jagannath Lokre
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204200
|
|
MRS ASHA LOKRE
|
STATE BANK OF INDIA(508548)
|
|
279
|
Sonpeth
|
MH-17-009-010-001/2
(MOHLA)
|
1817009000NRG24010320240855846
|
05/03/2024
|
Limboji Vitthal Sagar
|
1817009WL052155
|
Limboji Vitthal Sagar
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204463
|
|
MR LOBHAJI VITTHAL SAGAT
|
STATE BANK OF INDIA(508548)
|
|
280
|
Sonpeth
|
MH-17-009-010-001/2
(MOHLA)
|
1817009000NRG24010320240855847
|
05/03/2024
|
Nandabai Limboji Sagar
|
1817009WL052155
|
Nandabai Limboji Sagar
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204464
|
|
MRS NANDA LOBHAJI SAGAT
|
STATE BANK OF INDIA(508548)
|
|
281
|
Sonpeth
|
MH-17-009-010-001/23
(MOHLA)
|
1817009000NRG24010320240855853
|
05/03/2024
|
pratap Chandrbhan Jadhav
|
1817009WL052155
|
pratap Chandrbhan Jadhav
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204394
|
|
MR PRATAP CHANDRABHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
282
|
Sonpeth
|
MH-17-009-010-001/41
(MOHLA)
|
1817009000NRG24010320240855870
|
05/03/2024
|
SULUBAI JADHAV
|
1817009WL052155
|
SULUBAI JADHAV
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204317
|
|
MRS SULUBAI LAXMANRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
283
|
Sonpeth
|
MH-17-009-010-001/7
(MOHLA)
|
1817009000NRG24010320240855908
|
05/03/2024
|
Madhav Laxman Pophalghar
|
1817009WL052155
|
Madhav Laxman Pophalghar
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204353
|
|
MR MADHAV LAXMAN POPALGHAT
|
STATE BANK OF INDIA(508548)
|
|
284
|
Sonpeth
|
MH-17-009-010-001/7
(MOHLA)
|
1817009000NRG24010320240855909
|
05/03/2024
|
Megha Madhav Pophalgar
|
1817009WL052155
|
Megha Madhav Pophalgar
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204462
|
|
MRS MEGHA MADHAVRAO POPALGHAT
|
STATE BANK OF INDIA(508548)
|
|
285
|
Sonpeth
|
MH-17-009-010-001/88
(MOHLA)
|
1817009000NRG24010320240855921
|
05/03/2024
|
hanuman madhavrao jadhav
|
1817009WL052155
|
hanuman madhavrao jadhav
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204309
|
|
Mr. Hanuman Madhavrao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
286
|
Sonpeth
|
MH-17-009-018-001/230
(SHIRSHI BU)
|
1817009000NRG24020320240863581
|
05/03/2024
|
Govind Ramrao Rathod
|
1817009WL052517
|
Govind Ramrao Rathod
|
00415
|
SBIN0020026
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241204346
|
|
MR GOVIND RAMBHAU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
287
|
Sonpeth
|
MH-17-009-018-001/253
(SHIRSHI BU)
|
1817009000NRG24020320240863587
|
05/03/2024
|
ARJUN HIRAMAN PAWAR
|
1817009WL052517
|
ARJUN HIRAMAN PAWAR
|
00415
|
SBIN0020026
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241204459
|
|
PAWAR ARJUN MS HIRAMAN RUPALA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
288
|
Sonpeth
|
MH-17-009-018-001/253
(SHIRSHI BU)
|
1817009000NRG24020320240863586
|
05/03/2024
|
HIRAMAN RUPLA PAWAR
|
1817009WL052517
|
HIRAMAN RUPLA PAWAR
|
00415
|
SBIN0020026
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241204399
|
|
PAWAR HIRAMAN RUPLA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
289
|
Sonpeth
|
MH-17-009-018-001/720
(SHIRSHI BU)
|
1817009000NRG24020320240863596
|
05/03/2024
|
balasaheb gulab pawar
|
1817009WL052517
|
balasaheb gulab pawar
|
00415
|
SBIN0020026
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241204448
|
|
MR BALASAHEB GULAB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
290
|
Sonpeth
|
MH-17-009-018-001/888
(SHIRSHI BU)
|
1817009000NRG24020320240863604
|
05/03/2024
|
renuka laxman aade
|
1817009WL052517
|
renuka laxman aade
|
00415
|
SBIN0020026
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241204198
|
|
CHAVAN RENUKA BANSI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
291
|
Sonpeth
|
MH-17-009-019-001/90
(DHARDIGHOL)
|
1817009000NRG24280220240841564
|
05/03/2024
|
Balasaheb Vaman Kate
|
1817009WL051393
|
Balasaheb Vaman Kate
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204397
|
|
KATE BALASAHEB VAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
292
|
Sonpeth
|
MH-17-009-019-001/90
(DHARDIGHOL)
|
1817009000NRG24280220240841565
|
05/03/2024
|
Bayanabai Balasaheb Kate
|
1817009WL051393
|
Bayanabai Balasaheb Kate
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204357
|
|
MRS BAYANABAI BALASAHEB KATE
|
STATE BANK OF INDIA(508548)
|
|
293
|
Sonpeth
|
MH-17-009-022-001/285
(CHUKARPIMPRI)
|
1817009000NRG24020320240863715
|
05/03/2024
|
Laxmna Sitaram Jadhav
|
1817009WL052522
|
Laxmna Sitaram Jadhav
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204375
|
|
JADHAV LAXMAN SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
294
|
Sonpeth
|
MH-17-009-022-001/289
(CHUKARPIMPRI)
|
1817009000NRG24020320240863719
|
05/03/2024
|
Sidheshwar Shrirang Bhumare
|
1817009WL052522
|
Sidheshwar Shrirang Bhumare
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204201
|
|
SIDHDESHWAR SHRIMANT BHUMARE
|
BANK OF INDIA(508505)
|
|
295
|
Sonpeth
|
MH-17-009-022-001/57
(CHUKARPIMPRI)
|
1817009000NRG24020320240863724
|
05/03/2024
|
Vidya Gangadhar Sawant
|
1817009WL052522
|
Vidya Gangadhar Sawant
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204350
|
|
MRS VIDYA GANGADHAR SAWANT
|
STATE BANK OF INDIA(508548)
|
|
296
|
Sonpeth
|
MH-17-009-030-001/580
(AAWALGAON)
|
1817009000NRG24280220240841577
|
05/03/2024
|
Shrikant Dnyanoba Jayatpal
|
1817009WL051394
|
Shrikant Dnyanoba Jayatpal
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204221
|
|
SHRIKANT DNYANOBA JAYTPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
Sonpeth
|
MH-17-009-030-001/581
(AAWALGAON)
|
1817009000NRG24280220240841578
|
05/03/2024
|
Atmaram sahebrao jayatpal
|
1817009WL051394
|
Atmaram sahebrao jayatpal
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204290
|
|
JAISWAL ATMARAM SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
298
|
Sonpeth
|
MH-17-009-030-001/581
(AAWALGAON)
|
1817009000NRG24280220240841579
|
05/03/2024
|
Mahananda Atmaram jayatpal
|
1817009WL051394
|
Mahananda Atmaram jayatpal
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204289
|
|
JAITPAL MAHANANDA ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
299
|
Sonpeth
|
MH-17-009-034-001/253
(BONDARGAON)
|
1817009000NRG24290220240853083
|
05/03/2024
|
surekha vachisht sapkal
|
1817009WL052035
|
surekha vachisht sapkal
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204347
|
|
MRS SUREKHA VASHISHTHA SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
300
|
Sonpeth
|
MH-17-009-047-001/7
(POHANDUL)
|
1817009000NRG24040320240870951
|
05/03/2024
|
asha narayan aawade
|
1817009WL052917
|
asha narayan aawade
|
00415
|
SBIN0020026
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241204343
|
|
ASHABAI NARAYAN AWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
Sonpeth
|
MH-17-009-048-001/132
(KOTHALA)
|
1817009000NRG24280220240841596
|
05/03/2024
|
Rajebhau Vishnu Bochare
|
1817009WL051396
|
Rajebhau Vishnu Bochare
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204360
|
|
BOCHARE RAJABHAU VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
302
|
Sonpeth
|
MH-17-009-048-001/132
(KOTHALA)
|
1817009000NRG24280220240841597
|
05/03/2024
|
Shivkanya Rajebhau Bochare
|
1817009WL051396
|
Shivkanya Rajebhau Bochare
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204361
|
|
MRS SHIVKANYA RAJABHAU BOCHARE
|
STATE BANK OF INDIA(508548)
|
|
303
|
Sonpeth
|
MH-17-009-048-001/30
(KOTHALA)
|
1817009000NRG24010320240855937
|
05/03/2024
|
GIRJABAI
|
1817009WL052156
|
GIRJABAI
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213295
|
|
KALE GIRAJA VISHVANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
304
|
Sonpeth
|
MH-17-009-048-001/30
(KOTHALA)
|
1817009000NRG24010320240855936
|
05/03/2024
|
VISHWANATH
|
1817009WL052156
|
VISHWANATH
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213296
|
|
KALE VISHVANTH AKOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
305
|
Sonpeth
|
MH-17-009-048-001/5055
(KOTHALA)
|
1817009000NRG24290220240849190
|
05/03/2024
|
Ravi Ramesh Rathod
|
1817009WL051801
|
Ravi Ramesh Rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204192
|
|
MR RAVI RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
306
|
Sonpeth
|
MH-17-009-048-001/518
(KOTHALA)
|
1817009000NRG24290220240849198
|
05/03/2024
|
shriram rathod
|
1817009WL051801
|
shriram rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213306
|
|
Mr. Shriram Sahebrao Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
307
|
Sonpeth
|
MH-17-009-048-001/544
(KOTHALA)
|
1817009000NRG24290220240849200
|
05/03/2024
|
keshav ambadas giram
|
1817009WL051801
|
keshav ambadas giram
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213305
|
|
Giram Keshav Ambadas
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
308
|
Sonpeth
|
MH-17-009-048-001/70
(KOTHALA)
|
1817009000NRG24020320240863507
|
05/03/2024
|
Bhagubai vishwanath bochre
|
1817009WL052513
|
Bhagubai vishwanath bochre
|
00415
|
SBIN0020026
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241204313
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
309
|
Sonpeth
|
MH-17-009-048-001/77
(KOTHALA)
|
1817009000NRG24290220240849205
|
05/03/2024
|
anurat
|
1817009WL051801
|
anurat
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204219
|
|
KALE ANURATH UTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
310
|
Sonpeth
|
MH-17-009-048-001/77
(KOTHALA)
|
1817009000NRG24290220240849206
|
05/03/2024
|
savita
|
1817009WL051801
|
savita
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213333
|
|
Mrs. Savita Anurath Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
311
|
Sonpeth
|
MH-17-009-048-001/88
(KOTHALA)
|
1817009000NRG24290220240850937
|
05/03/2024
|
mhdhukar namdev kale
|
1817009WL051916
|
mhdhukar namdev kale
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204402
|
|
KALE MADHUKAR NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
312
|
Sonpeth
|
MH-17-009-048-001/88
(KOTHALA)
|
1817009000NRG24290220240850938
|
05/03/2024
|
tulshbaeimhdhukar
|
1817009WL051916
|
tulshbaeimhdhukar
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204244
|
|
Mrs. TULSABAI MADHUKAR KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
313
|
Sonpeth
|
MH-17-009-048-001/91
(KOTHALA)
|
1817009000NRG24010320240855948
|
05/03/2024
|
ramhshi sudham
|
1817009WL052156
|
ramhshi sudham
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204356
|
|
CHAMBHARE RAMESH SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
314
|
Sonpeth
|
MH-17-009-048-001/91
(KOTHALA)
|
1817009000NRG24010320240855949
|
05/03/2024
|
rukhminai ramhshi
|
1817009WL052156
|
rukhminai ramhshi
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204355
|
|
MR RAMESH SUDAMRAV CHAMBHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137592
|
137592
|
|
|
|
|
|
|
|
|
315
|
Sonpeth
|
MH-17-009-008-001/942
(DHAMONI)
|
1817009000NRG24020320240865825
|
05/03/2024
|
keshav vaijanath mule
|
1817009WL052641
|
keshav vaijanath mule
|
00415
|
SBIN0020030
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241213277
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
316
|
Sonpeth
|
MH-17-009-001-001/70
(VANDAN)
|
1817009001NRG24290220240851516
|
05/03/2024
|
someshwar gete
|
1817009001WL051949
|
someshwar gete
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204305
|
|
MR SOMESHWAR MUNJAJI GETE
|
STATE BANK OF INDIA(508548)
|
|
317
|
Sonpeth
|
MH-17-009-040-001/195
(VAITAGWADI)
|
1817009000NRG24040320240868688
|
05/03/2024
|
yogaji kishanrao gayal
|
1817009WL052807
|
yogaji kishanrao gayal
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204304
|
|
GAYAL YOGAJI KISANRAO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
318
|
Sonpeth
|
MH-17-009-010-001/111
(MOHLA)
|
1817009000NRG24010320240855833
|
05/03/2024
|
Kushawarthi Pandhari Jadhav
|
1817009WL052155
|
Kushawarthi Pandhari Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204171
|
|
KUSHAWARTHI PANDHARI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
Sonpeth
|
MH-17-009-010-001/111
(MOHLA)
|
1817009000NRG24010320240855832
|
05/03/2024
|
Rukminbai Pandurang Jadhav
|
1817009WL052155
|
Rukminbai Pandurang Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204170
|
|
RUKMINBAI PANDURANG JADHAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
Sonpeth
|
MH-17-009-010-001/112
(MOHLA)
|
1817009000NRG24010320240855834
|
05/03/2024
|
Limbaji Shankarrao Sagat
|
1817009WL052155
|
Limbaji Shankarrao Sagat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204293
|
|
LIMBAJI SHANKARRAO SAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
Sonpeth
|
MH-17-009-010-001/113
(MOHLA)
|
1817009000NRG24010320240855835
|
05/03/2024
|
Padamakar Kishanrao Kulkarni
|
1817009WL052155
|
Padamakar Kishanrao Kulkarni
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204177
|
|
PADAMAKAR KISHANRAO KULKARNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
Sonpeth
|
MH-17-009-010-001/113
(MOHLA)
|
1817009000NRG24010320240855836
|
05/03/2024
|
Smita Padmakar Kulkarni
|
1817009WL052155
|
Smita Padmakar Kulkarni
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204178
|
|
SMITA PADMAKAR KULKARNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
Sonpeth
|
MH-17-009-010-001/12
(MOHLA)
|
1817009000NRG24010320240855838
|
05/03/2024
|
Ashvini Ashok Jadhav
|
1817009WL052155
|
Ashvini Ashok Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204185
|
|
ASHVINI ASHOK JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
Sonpeth
|
MH-17-009-010-001/12
(MOHLA)
|
1817009000NRG24010320240855837
|
05/03/2024
|
Somitra Jadhav
|
1817009WL052155
|
Somitra Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204186
|
|
SOMITRA MUNJAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
Sonpeth
|
MH-17-009-010-001/20
(MOHLA)
|
1817009000NRG24010320240855848
|
05/03/2024
|
ayoudhya jadhav
|
1817009WL052155
|
ayoudhya jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204182
|
|
AYOUDHYA SUDHAKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
Sonpeth
|
MH-17-009-010-001/23
(MOHLA)
|
1817009000NRG24010320240855854
|
05/03/2024
|
Shital Pratap Jadhav
|
1817009WL052155
|
Shital Pratap Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204291
|
|
SHITAL PRATAP JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
Sonpeth
|
MH-17-009-010-001/28
(MOHLA)
|
1817009000NRG24010320240855858
|
05/03/2024
|
radhabai jadhav
|
1817009WL052155
|
radhabai jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204180
|
|
RADHABAI VAIJENATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
Sonpeth
|
MH-17-009-010-001/38
(MOHLA)
|
1817009000NRG24010320240855867
|
05/03/2024
|
radhabai jadhav
|
1817009WL052155
|
radhabai jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204183
|
|
RADHABAI RATANRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
Sonpeth
|
MH-17-009-010-001/59
(MOHLA)
|
1817009000NRG24010320240855901
|
05/03/2024
|
Manisha Uddhav Jadhav
|
1817009WL052155
|
Manisha Uddhav Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204181
|
|
MANISHA UDDHAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
Sonpeth
|
MH-17-009-010-001/59
(MOHLA)
|
1817009000NRG24010320240855900
|
05/03/2024
|
rukhmin madhav jadhav
|
1817009WL052155
|
rukhmin madhav jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204179
|
|
RUKMIN MADHAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
Sonpeth
|
MH-17-009-010-001/62
(MOHLA)
|
1817009000NRG24010320240855905
|
05/03/2024
|
savita namdev jadhav
|
1817009WL052155
|
savita namdev jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204174
|
|
SAVITA NAMDEV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
Sonpeth
|
MH-17-009-010-001/67
(MOHLA)
|
1817009000NRG24010320240855907
|
05/03/2024
|
meera yashwant jadhav
|
1817009WL052155
|
meera yashwant jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204176
|
|
MIRA YASHWANT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
Sonpeth
|
MH-17-009-010-001/73
(MOHLA)
|
1817009000NRG24010320240855911
|
05/03/2024
|
Devidas Sopanrao Jadav
|
1817009WL052155
|
Devidas Sopanrao Jadav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204175
|
|
DEVIDAS SOPANRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
Sonpeth
|
MH-17-009-010-001/74
(MOHLA)
|
1817009000NRG24010320240855915
|
05/03/2024
|
Urmila Vitthal Jadhav
|
1817009WL052155
|
Urmila Vitthal Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204172
|
|
Mr. Urmila Vitthal Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
335
|
Sonpeth
|
MH-17-009-010-001/8
(MOHLA)
|
1817009000NRG24010320240855920
|
05/03/2024
|
Savita Sunil Jadhav
|
1817009WL052155
|
Savita Sunil Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204292
|
|
SAVITRA SUNIL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
Sonpeth
|
MH-17-009-010-001/8
(MOHLA)
|
1817009000NRG24010320240855919
|
05/03/2024
|
Sobhavanti Jadhav
|
1817009WL052155
|
Sobhavanti Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204184
|
|
SHOBHATAI BALASAHEB JADHAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
Sonpeth
|
MH-17-009-022-001/101
(CHUKARPIMPRI)
|
1817009000NRG24020320240863685
|
05/03/2024
|
Pallavi Govind Kendre
|
1817009WL052522
|
Pallavi Govind Kendre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204173
|
|
PALLAVI GOVIND KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
Sonpeth
|
MH-17-009-048-001/5064
(KOTHALA)
|
1817009000NRG24020320240863482
|
05/03/2024
|
Kale Arun Aatmaram
|
1817009WL052513
|
Kale Arun Aatmaram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204294
|
|
KALE ARUN AATMARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
339
|
Sonpeth
|
MH-17-009-001-001/122
(VANDAN)
|
1817009001NRG24290220240851433
|
05/03/2024
|
GEETA DNYANOBA KALINDAR
|
1817009001WL051949
|
GEETA DNYANOBA KALINDAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204159
|
|
Mrs. Geeta Dnyanoba Kalindar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
340
|
Sonpeth
|
MH-17-009-001-001/157
(VANDAN)
|
1817009001NRG24290220240851443
|
05/03/2024
|
Govind Baburao Kalindar
|
1817009001WL051949
|
Govind Baburao Kalindar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204151
|
|
KALINDAR GOVIND BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
341
|
Sonpeth
|
MH-17-009-001-001/165
(VANDAN)
|
1817009001NRG24290220240851545
|
05/03/2024
|
Archana Mahadu Jadhav
|
1817009001WL051950
|
Archana Mahadu Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204157
|
|
JADHAV ARCHANA MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
342
|
Sonpeth
|
MH-17-009-001-001/165
(VANDAN)
|
1817009001NRG24290220240851544
|
05/03/2024
|
Mahadu Govind Jadhav
|
1817009001WL051950
|
Mahadu Govind Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204136
|
|
JADHAV MADHAV GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
343
|
Sonpeth
|
MH-17-009-001-001/170
(VANDAN)
|
1817009001NRG24290220240851453
|
05/03/2024
|
Rukhmin Karbhari Kalindar
|
1817009001WL051949
|
Rukhmin Karbhari Kalindar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204154
|
|
KALINDAR RUKMIN HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
344
|
Sonpeth
|
MH-17-009-001-001/171
(VANDAN)
|
1817009001NRG24290220240851454
|
05/03/2024
|
Ashok Vyankati Kalindar
|
1817009001WL051949
|
Ashok Vyankati Kalindar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204129
|
|
KALINDAR ASHOK VYANKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
345
|
Sonpeth
|
MH-17-009-001-001/171
(VANDAN)
|
1817009001NRG24290220240851455
|
05/03/2024
|
Mangalbai Ashok Kalindar
|
1817009001WL051949
|
Mangalbai Ashok Kalindar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204148
|
|
KALINDAR MANGALABAI ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
346
|
Sonpeth
|
MH-17-009-001-001/213
(VANDAN)
|
1817009001NRG24290220240851466
|
05/03/2024
|
munjaji dattarao kalinder
|
1817009001WL051949
|
munjaji dattarao kalinder
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204132
|
|
KALINDER MUNJAJI DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
347
|
Sonpeth
|
MH-17-009-001-001/213
(VANDAN)
|
1817009001NRG24290220240851467
|
05/03/2024
|
priyanka munjaji kalinder
|
1817009001WL051949
|
priyanka munjaji kalinder
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204155
|
|
kalindar priyanka munjaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
348
|
Sonpeth
|
MH-17-009-001-001/308
(VANDAN)
|
1817009001NRG24290220240851472
|
05/03/2024
|
Rajebhau Nivruttirao Bedre
|
1817009001WL051949
|
Rajebhau Nivruttirao Bedre
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204131
|
|
BEDRE RAJABHAU NIVRTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
349
|
Sonpeth
|
MH-17-009-001-001/309
(VANDAN)
|
1817009001NRG24290220240851474
|
05/03/2024
|
Shivaji Rajabhau Bedre
|
1817009001WL051949
|
Shivaji Rajabhau Bedre
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204141
|
|
BEDRE SHIVAJI RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
350
|
Sonpeth
|
MH-17-009-001-001/326
(VANDAN)
|
1817009001NRG24290220240851495
|
05/03/2024
|
Yuvaraj Sudhakar Bedre
|
1817009001WL051949
|
Yuvaraj Sudhakar Bedre
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204156
|
|
BEDRE YUVRAJ SUDHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
351
|
Sonpeth
|
MH-17-009-001-001/41
(VANDAN)
|
1817009001NRG24290220240851497
|
05/03/2024
|
kumabai bendre
|
1817009001WL051949
|
kumabai bendre
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204153
|
|
KUMA VASANT BEDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
Sonpeth
|
MH-17-009-001-001/5
(VANDAN)
|
1817009001NRG24290220240851503
|
05/03/2024
|
mukta bedre
|
1817009001WL051949
|
mukta bedre
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204146
|
|
BEDR MUKTABAI AENATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
353
|
Sonpeth
|
MH-17-009-001-001/72
(VANDAN)
|
1817009001NRG24290220240851518
|
05/03/2024
|
kushavarti bedre
|
1817009001WL051949
|
kushavarti bedre
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204158
|
|
BEDRE KUSHAVRTI SUDHKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
354
|
Sonpeth
|
MH-17-009-001-001/72
(VANDAN)
|
1817009001NRG24290220240851517
|
05/03/2024
|
sudhakar bedre
|
1817009001WL051949
|
sudhakar bedre
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204144
|
|
BENDRE SUDHAKAR PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
355
|
Sonpeth
|
MH-17-009-006-001/2046
(DIGHOL (E))
|
1817009006NRG24010320240859438
|
05/03/2024
|
kishan jankiram muli
|
1817009006WL052322
|
kishan jankiram muli
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241203989
|
|
MULI KISHAN JANKIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
356
|
Sonpeth
|
MH-17-009-006-001/2196
(DIGHOL (E))
|
1817009006NRG24010320240859443
|
05/03/2024
|
Rekhabai Jankiram Muli
|
1817009006WL052322
|
Rekhabai Jankiram Muli
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241203988
|
|
MULI REKHA JANKIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
357
|
Sonpeth
|
MH-17-009-008-001/208
(DHAMONI)
|
1817009000NRG24020320240865762
|
05/03/2024
|
Akash Devrao Bachate
|
1817009WL052641
|
Akash Devrao Bachate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204043
|
|
Bachate Akash Devrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
358
|
Sonpeth
|
MH-17-009-008-001/466
(DHAMONI)
|
1817009000NRG24020320240865709
|
05/03/2024
|
Sachita Pralhad Mule
|
1817009WL052640
|
Sachita Pralhad Mule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204048
|
|
Mule Sachita Pralhad
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
359
|
Sonpeth
|
MH-17-009-008-001/632
(DHAMONI)
|
1817009000NRG24020320240865795
|
05/03/2024
|
munjaji shridhar mule
|
1817009WL052641
|
munjaji shridhar mule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204026
|
|
MULE MUNJAJI SHRIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
360
|
Sonpeth
|
MH-17-009-008-001/67
(DHAMONI)
|
1817009000NRG24020320240865797
|
05/03/2024
|
Vaijnath Nivrutti Lokare
|
1817009WL052641
|
Vaijnath Nivrutti Lokare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204015
|
|
LOKARE VAIJANATH NIVRITTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
361
|
Sonpeth
|
MH-17-009-008-001/795
(DHAMONI)
|
1817009000NRG24020320240865802
|
05/03/2024
|
Jagannath Nivrutti lokre
|
1817009WL052641
|
Jagannath Nivrutti lokre
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241203997
|
|
LOKARE JAGANNATH NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
362
|
Sonpeth
|
MH-17-009-008-001/816
(DHAMONI)
|
1817009000NRG24020320240865803
|
05/03/2024
|
Rahul narayan limbutkar
|
1817009WL052641
|
Rahul narayan limbutkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204052
|
|
RAHUL NARAYAN LIMBUT
|
BANK OF BARODA(606985)
|
|
363
|
Sonpeth
|
MH-17-009-008-001/831
(DHAMONI)
|
1817009000NRG24020320240865806
|
05/03/2024
|
Madhukar munjaji limbutkar
|
1817009WL052641
|
Madhukar munjaji limbutkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204006
|
|
LIMBUTKAR MADHUKAR MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
364
|
Sonpeth
|
MH-17-009-010-001/101
(MOHLA)
|
1817009000NRG24010320240855820
|
05/03/2024
|
Lahudas Ramrao Jadhav
|
1817009WL052155
|
Lahudas Ramrao Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204072
|
|
LAHUDAS RAMRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
Sonpeth
|
MH-17-009-010-001/102
(MOHLA)
|
1817009000NRG24010320240855823
|
05/03/2024
|
Dattrao Vyankatrao Jadhav
|
1817009WL052155
|
Dattrao Vyankatrao Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204080
|
|
JAHDAV DATRAO VYANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
366
|
Sonpeth
|
MH-17-009-010-001/105
(MOHLA)
|
1817009000NRG24010320240855827
|
05/03/2024
|
Vitthal Tukaram Jadhav
|
1817009WL052155
|
Vitthal Tukaram Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204095
|
|
VITHAL TUKARAM JADHAV
|
UCO BANK(607066)
|
|
367
|
Sonpeth
|
MH-17-009-010-001/15
(MOHLA)
|
1817009000NRG24010320240855841
|
05/03/2024
|
kishan jadhav
|
1817009WL052155
|
kishan jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204107
|
|
JADHAV KISHAN MAROTHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
368
|
Sonpeth
|
MH-17-009-010-001/15
(MOHLA)
|
1817009000NRG24010320240855842
|
05/03/2024
|
sagarabai jadhav
|
1817009WL052155
|
sagarabai jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204109
|
|
JADHAV SAGARBAI KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
369
|
Sonpeth
|
MH-17-009-010-001/17
(MOHLA)
|
1817009000NRG24010320240855843
|
05/03/2024
|
Saheb bDattrav Jadhav
|
1817009WL052155
|
Saheb bDattrav Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204092
|
|
JADHAV SAHEBRAO DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
370
|
Sonpeth
|
MH-17-009-010-001/17
(MOHLA)
|
1817009000NRG24010320240855844
|
05/03/2024
|
Vasant Sahebrao Jadhav
|
1817009WL052155
|
Vasant Sahebrao Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204088
|
|
JADHAV VASANT SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
371
|
Sonpeth
|
MH-17-009-010-001/29
(MOHLA)
|
1817009000NRG24010320240855859
|
05/03/2024
|
Baburao Vitthal Sagat
|
1817009WL052155
|
Baburao Vitthal Sagat
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204108
|
|
SAGAT BABURAO VITTAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
372
|
Sonpeth
|
MH-17-009-010-001/3
(MOHLA)
|
1817009000NRG24010320240855861
|
05/03/2024
|
Sambhaji Shankar Sagat
|
1817009WL052155
|
Sambhaji Shankar Sagat
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204110
|
|
SAGAT SAMBHAJI SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
373
|
Sonpeth
|
MH-17-009-010-001/36
(MOHLA)
|
1817009000NRG24010320240855866
|
05/03/2024
|
Prabhakar Dnyanoba Jadhav
|
1817009WL052155
|
Prabhakar Dnyanoba Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204104
|
|
JADHAV PARBHAKAR DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
374
|
Sonpeth
|
MH-17-009-010-001/47
(MOHLA)
|
1817009000NRG24010320240855885
|
05/03/2024
|
SUBHABAI TRIMBAK JADHAV
|
1817009WL052155
|
SUBHABAI TRIMBAK JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204083
|
|
JADHAV SUBHABAI TRYMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
375
|
Sonpeth
|
MH-17-009-010-001/47
(MOHLA)
|
1817009000NRG24010320240855884
|
05/03/2024
|
TRIMBAK VYANKATRAO JADHAV
|
1817009WL052155
|
TRIMBAK VYANKATRAO JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204070
|
|
JADHAV TRIMBAK VENKETRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
376
|
Sonpeth
|
MH-17-009-010-001/60
(MOHLA)
|
1817009000NRG24010320240855904
|
05/03/2024
|
shyamrao bajirao jadhav
|
1817009WL052155
|
shyamrao bajirao jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241195931
|
|
SHYAMRAO BAJIRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
Sonpeth
|
MH-17-009-010-001/67
(MOHLA)
|
1817009000NRG24010320240855906
|
05/03/2024
|
yashwant dnyanoba jadhav
|
1817009WL052155
|
yashwant dnyanoba jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204087
|
|
JADHAV YASHWANT DYNANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
378
|
Sonpeth
|
MH-17-009-010-001/74
(MOHLA)
|
1817009000NRG24010320240855912
|
05/03/2024
|
pandhari tukaram jadhav
|
1817009WL052155
|
pandhari tukaram jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204096
|
|
PANDHARI TUKARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
Sonpeth
|
MH-17-009-010-001/96
(MOHLA)
|
1817009000NRG24010320240855931
|
05/03/2024
|
Ingale Manik Sahebarav
|
1817009WL052155
|
Ingale Manik Sahebarav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204076
|
|
INGALE MANIK SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
380
|
Sonpeth
|
MH-17-009-010-001/96
(MOHLA)
|
1817009000NRG24010320240855933
|
05/03/2024
|
Nanda Manik Ingale
|
1817009WL052155
|
Nanda Manik Ingale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204106
|
|
INGALE NANDA MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
381
|
Sonpeth
|
MH-17-009-010-001/96
(MOHLA)
|
1817009000NRG24010320240855932
|
05/03/2024
|
Sadhana Vitthal Ingale
|
1817009WL052155
|
Sadhana Vitthal Ingale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204105
|
|
INGALE SADHNA VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
382
|
Sonpeth
|
MH-17-009-018-001/179
(SHIRSHI BU)
|
1817009000NRG24020320240863573
|
05/03/2024
|
Gangabai Devidas Chavhan
|
1817009WL052517
|
Gangabai Devidas Chavhan
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241204121
|
|
CHAVAN GENABAI DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
383
|
Sonpeth
|
MH-17-009-018-001/215
(SHIRSHI BU)
|
1817009000NRG24020320240863578
|
05/03/2024
|
Pandit Balu Rathod
|
1817009WL052517
|
Pandit Balu Rathod
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241204115
|
|
ROTHOD PANDIT BALASHAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
384
|
Sonpeth
|
MH-17-009-018-001/232
(SHIRSHI BU)
|
1817009000NRG24020320240863583
|
05/03/2024
|
babarao chavan
|
1817009WL052517
|
babarao chavan
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241204114
|
|
CHAVAN BABARAO LOBHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
385
|
Sonpeth
|
MH-17-009-022-001/977
(CHUKARPIMPRI)
|
1817009000NRG24020320240863759
|
05/03/2024
|
Sunita Balaji Kendre
|
1817009WL052522
|
Sunita Balaji Kendre
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204032
|
|
Miss. SUNITA BALAJI HOLAMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
Sonpeth
|
MH-17-009-030-001/592
(AAWALGAON)
|
1817009000NRG24280220240841580
|
05/03/2024
|
Vishwambhar Vitthalrao Kadam
|
1817009WL051394
|
Vishwambhar Vitthalrao Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204085
|
|
KADAM VISWAMBAR VITTALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
387
|
Sonpeth
|
MH-17-009-034-001/223
(BONDARGAON)
|
1817009000NRG24290220240853081
|
05/03/2024
|
taterao bhaurao sapkal
|
1817009WL052035
|
taterao bhaurao sapkal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241203987
|
|
SAPKAL TATERAO BAHURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
388
|
Sonpeth
|
MH-17-009-034-001/257
(BONDARGAON)
|
1817009000NRG24290220240853084
|
05/03/2024
|
sharda someshwar sapkal
|
1817009WL052035
|
sharda someshwar sapkal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204038
|
|
SAPKAL SHARDA SHOMESHW
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
389
|
Sonpeth
|
MH-17-009-034-001/342
(BONDARGAON)
|
1817009000NRG24290220240853086
|
05/03/2024
|
Ankush Dnyanoba Sapakal
|
1817009WL052035
|
Ankush Dnyanoba Sapakal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204008
|
|
SAPKAL ANKUSH DYONBHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
390
|
Sonpeth
|
MH-17-009-038-001/139
(PARADHWADI)
|
1817009038NRG24050320240873471
|
05/03/2024
|
Sugriv Gutte
|
1817009038WL053069
|
Sugriv Gutte
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204137
|
|
GUTE SUGRIV BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
391
|
Sonpeth
|
MH-17-009-038-001/139
(PARADHWADI)
|
1817009038NRG24050320240873472
|
05/03/2024
|
Usha Gutte
|
1817009038WL053069
|
Usha Gutte
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241195959
|
|
GUTTE USHA SUGRIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
392
|
Sonpeth
|
MH-17-009-039-001/321
(BUKTARWADI)
|
1817009000NRG24020320240863367
|
05/03/2024
|
Tribak Bajirao Devkate
|
1817009WL052507
|
Tribak Bajirao Devkate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204149
|
|
DEVKATE TRIMBAK BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
393
|
Sonpeth
|
MH-17-009-040-001/241
(VAITAGWADI)
|
1817009000NRG24040320240868691
|
05/03/2024
|
Varsha Narayan Gejage
|
1817009WL052807
|
Varsha Narayan Gejage
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204160
|
|
Mrs. Varsha Narayan Gejage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
394
|
Sonpeth
|
MH-17-009-048-001/318
(KOTHALA)
|
1817009000NRG24290220240849167
|
05/03/2024
|
ankush raghuji tate
|
1817009WL051801
|
ankush raghuji tate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204027
|
|
TATE ANKUSH RAGHUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
395
|
Sonpeth
|
MH-17-009-048-001/5018
(KOTHALA)
|
1817009000NRG24280220240841621
|
05/03/2024
|
Dnyaneshwari Sudam Kale
|
1817009WL051396
|
Dnyaneshwari Sudam Kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204019
|
|
KALE DNYANESWAIR SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
396
|
Sonpeth
|
MH-17-009-048-001/5020
(KOTHALA)
|
1817009000NRG24290220240849220
|
05/03/2024
|
Anita Bhagwat Kale
|
1817009WL051802
|
Anita Bhagwat Kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204012
|
|
KALE ANITA BHAGAVATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
397
|
Sonpeth
|
MH-17-009-048-001/5020
(KOTHALA)
|
1817009000NRG24290220240849219
|
05/03/2024
|
Bhagwat Manikrao Kale
|
1817009WL051802
|
Bhagwat Manikrao Kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241195932
|
|
KALE BHAGVAT MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
398
|
Sonpeth
|
MH-17-009-048-001/5036
(KOTHALA)
|
1817009000NRG24020320240863472
|
05/03/2024
|
Kale Aatmaram Yash
|
1817009WL052513
|
Kale Aatmaram Yash
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204004
|
|
KALE ATMARAM YASHWANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
399
|
Sonpeth
|
MH-17-009-048-001/5036
(KOTHALA)
|
1817009000NRG24020320240863473
|
05/03/2024
|
Kale Urmila Atmaram
|
1817009WL052513
|
Kale Urmila Atmaram
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204053
|
|
KALE URMILA ATMARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
Sonpeth
|
MH-17-009-048-001/5045
(KOTHALA)
|
1817009000NRG24020320240863475
|
05/03/2024
|
Rajebhau Sopan Chambhare
|
1817009WL052513
|
Rajebhau Sopan Chambhare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241195934
|
|
CHAMBHARE RAJEBHU SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
401
|
Sonpeth
|
MH-17-009-048-001/5047
(KOTHALA)
|
1817009000NRG24020320240863478
|
05/03/2024
|
Rukaminbai Dnyanoba Chambhare
|
1817009WL052513
|
Rukaminbai Dnyanoba Chambhare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204044
|
|
Chambhare Rukaminbai Dnyanoba
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
402
|
Sonpeth
|
MH-17-009-048-001/5050
(KOTHALA)
|
1817009000NRG24290220240849184
|
05/03/2024
|
Aamol Dileeprao Boratkar
|
1817009WL051801
|
Aamol Dileeprao Boratkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241203981
|
|
BORKAR AMOL DILIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
403
|
Sonpeth
|
MH-17-009-048-001/5050
(KOTHALA)
|
1817009000NRG24290220240849185
|
05/03/2024
|
Shilpa Amol Bortkar
|
1817009WL051801
|
Shilpa Amol Bortkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204040
|
|
BORTKAR SHILPA AMOL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
404
|
Sonpeth
|
MH-17-009-048-001/5058
(KOTHALA)
|
1817009000NRG24290220240849193
|
05/03/2024
|
Gita Baliram Giri
|
1817009WL051801
|
Gita Baliram Giri
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204049
|
|
MRS GITA BALIRAM GIRI
|
STATE BANK OF INDIA(508548)
|
|
405
|
Sonpeth
|
MH-17-009-048-001/5065
(KOTHALA)
|
1817009000NRG24020320240863483
|
05/03/2024
|
Kedareshwar Vishwambhar Kale
|
1817009WL052513
|
Kedareshwar Vishwambhar Kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204050
|
|
KEDARESHWAR VISHWAMBHAR KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
Sonpeth
|
MH-17-009-048-001/871
(KOTHALA)
|
1817009000NRG24020320240863515
|
05/03/2024
|
kale mahananda vachishta
|
1817009WL052513
|
kale mahananda vachishta
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241203995
|
|
Kale Mahandabai Vashishta
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
407
|
Sonpeth
|
MH-17-009-048-001/976
(KOTHALA)
|
1817009000NRG24290220240849229
|
05/03/2024
|
Rani Rameshrav Kale
|
1817009WL051802
|
Rani Rameshrav Kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204046
|
|
Kale Rani Rameshrav
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
408
|
Sonpeth
|
MH-17-009-048-001/977
(KOTHALA)
|
1817009000NRG24290220240849230
|
05/03/2024
|
Daivshalabai Manikrao Kale
|
1817009WL051802
|
Daivshalabai Manikrao Kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241195933
|
|
KALE DAIVSHALA MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
409
|
Sonpeth
|
MH-17-009-048-001/978
(KOTHALA)
|
1817009000NRG24290220240849231
|
05/03/2024
|
Hanuman Gopinath Chambhare
|
1817009WL051802
|
Hanuman Gopinath Chambhare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204054
|
|
CHAMBHARE HANUMAN GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
410
|
Sonpeth
|
MH-17-009-048-001/978
(KOTHALA)
|
1817009000NRG24290220240849232
|
05/03/2024
|
Sarubai Hanuman Chambhare
|
1817009WL051802
|
Sarubai Hanuman Chambhare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204016
|
|
Mrs. Sarubai Hanuman Chambhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
411
|
Sonpeth
|
MH-17-009-050-001/489
(WADGAON)
|
1817009050NRG24040320240868853
|
05/03/2024
|
Ramesh Narayan Narwate
|
1817009050WL052809
|
Ramesh Narayan Narwate
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241204130
|
|
NARWADE RAMESH NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118482
|
118482
|
|
|
|
|
|
|
|
|
412
|
Sonpeth
|
MH-17-009-010-001/41
(MOHLA)
|
1817009000NRG24010320240855869
|
05/03/2024
|
LAXMAN JADHAV
|
1817009WL052155
|
LAXMAN JADHAV
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204476
|
|
JADHAV LAXMAN YADAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
413
|
Sonpeth
|
MH-17-009-010-001/41
(MOHLA)
|
1817009000NRG24010320240855871
|
05/03/2024
|
SURESH JADHAV
|
1817009WL052155
|
SURESH JADHAV
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204474
|
|
JADHAV SUREKHA LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
414
|
Sonpeth
|
MH-17-009-010-001/95
(MOHLA)
|
1817009000NRG24010320240855925
|
05/03/2024
|
Amar Ananta Jadhav
|
1817009WL052155
|
Amar Ananta Jadhav
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241197210
|
|
Mr. Amar Ananta Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
415
|
Sonpeth
|
MH-17-009-010-001/95
(MOHLA)
|
1817009000NRG24010320240855926
|
05/03/2024
|
Ananta Dadarao Jadhav
|
1817009WL052155
|
Ananta Dadarao Jadhav
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241195951
|
|
ANANTA DADARAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
Sonpeth
|
MH-17-009-010-001/95
(MOHLA)
|
1817009000NRG24010320240855927
|
05/03/2024
|
Kalinda Vishnu Jadhav
|
1817009WL052155
|
Kalinda Vishnu Jadhav
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241197253
|
|
KALINDA VISHNU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
Sonpeth
|
MH-17-009-010-001/95
(MOHLA)
|
1817009000NRG24010320240855929
|
05/03/2024
|
Vishnu Dadarao Jadhav
|
1817009WL052155
|
Vishnu Dadarao Jadhav
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241197292
|
|
JADHAV VISHNU DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
418
|
Sonpeth
|
MH-17-009-010-001/96
(MOHLA)
|
1817009000NRG24010320240855930
|
05/03/2024
|
Sahebrao Shankarrao Ingale
|
1817009WL052155
|
Sahebrao Shankarrao Ingale
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241197290
|
|
INGALE SAHEBRAO SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
419
|
Sonpeth
|
MH-17-009-040-001/134
(VAITAGWADI)
|
1817009000NRG24040320240868721
|
05/03/2024
|
Devai Munja Tiknar
|
1817009WL052808
|
Devai Munja Tiknar
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204438
|
|
Mrs. DEVAI MUNJA TIKNAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
420
|
Sonpeth
|
MH-17-009-040-001/138
(VAITAGWADI)
|
1817009000NRG24040320240868722
|
05/03/2024
|
mainabai pandurang kachale
|
1817009WL052808
|
mainabai pandurang kachale
|
1143
|
MAHG0004229
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241204436
|
|
KACHALE MAIANABAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
421
|
Sonpeth
|
MH-17-009-040-001/150
(VAITAGWADI)
|
1817009000NRG24040320240868723
|
05/03/2024
|
kaushalya kishan gayal
|
1817009WL052808
|
kaushalya kishan gayal
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204437
|
|
GAYAL KAUSHALYABAI KISHANRAO V. WADI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
422
|
Sonpeth
|
MH-17-009-040-001/165
(VAITAGWADI)
|
1817009000NRG24040320240868724
|
05/03/2024
|
sachin abasaheb kachale
|
1817009WL052808
|
sachin abasaheb kachale
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204435
|
|
kachale sachin abasaheb
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
423
|
Sonpeth
|
MH-17-009-040-001/18
(VAITAGWADI)
|
1817009000NRG24040320240868686
|
05/03/2024
|
Sudhakar Gunaji Jambale
|
1817009WL052807
|
Sudhakar Gunaji Jambale
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204430
|
|
JAMBALE SUDHAKAR GUNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
424
|
Sonpeth
|
MH-17-009-040-001/20
(VAITAGWADI)
|
1817009000NRG24040320240868727
|
05/03/2024
|
Pralhad Kondiba Nohre
|
1817009WL052808
|
Pralhad Kondiba Nohre
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204443
|
|
HORE PRALHAD KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
425
|
Sonpeth
|
MH-17-009-040-001/212
(VAITAGWADI)
|
1817009000NRG24040320240868728
|
05/03/2024
|
sadashiv balasaheb mulgir
|
1817009WL052808
|
sadashiv balasaheb mulgir
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204434
|
|
SADASHIV BALASAHEB MULGIR
|
HDFC BANK LTD(607152)
|
|
426
|
Sonpeth
|
MH-17-009-040-001/226
(VAITAGWADI)
|
1817009000NRG24040320240868730
|
05/03/2024
|
Sakharam abarao karwar
|
1817009WL052808
|
Sakharam abarao karwar
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204431
|
|
KARWAR SAKHARAM AMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
427
|
Sonpeth
|
MH-17-009-040-001/238
(VAITAGWADI)
|
1817009000NRG24040320240868690
|
05/03/2024
|
Sangita Yogesh Honmane
|
1817009WL052807
|
Sangita Yogesh Honmane
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204440
|
|
MRS SANGITA HARIBHAU TALAKUTE
|
STATE BANK OF INDIA(508548)
|
|
428
|
Sonpeth
|
MH-17-009-040-001/238
(VAITAGWADI)
|
1817009000NRG24040320240868689
|
05/03/2024
|
Yogesh Baliram Honmane
|
1817009WL052807
|
Yogesh Baliram Honmane
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204444
|
|
MR YOGESH BALIRAM HONMANE
|
STATE BANK OF INDIA(508548)
|
|
429
|
Sonpeth
|
MH-17-009-040-001/256
(VAITAGWADI)
|
1817009000NRG24040320240868732
|
05/03/2024
|
Mayuri Ram Bodake
|
1817009WL052808
|
Mayuri Ram Bodake
|
1143
|
MAHG0004229
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241204446
|
|
Mrs. Mayuri Ram Bodake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
430
|
Sonpeth
|
MH-17-009-040-001/262
(VAITAGWADI)
|
1817009000NRG24040320240868736
|
05/03/2024
|
kerba ashok jambale
|
1817009WL052808
|
kerba ashok jambale
|
1143
|
MAHG0004229
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241204442
|
|
JAMBALE KARBA ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
431
|
Sonpeth
|
MH-17-009-040-001/263
(VAITAGWADI)
|
1817009000NRG24040320240868737
|
05/03/2024
|
Mahesh sudhakar jambale
|
1817009WL052808
|
Mahesh sudhakar jambale
|
1143
|
MAHG0004229
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241204445
|
|
Mr. Mahesh Sudhakar Jambale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
432
|
Sonpeth
|
MH-17-009-040-001/265
(VAITAGWADI)
|
1817009000NRG24040320240868692
|
05/03/2024
|
Yashwant balasheb Bodke
|
1817009WL052807
|
Yashwant balasheb Bodke
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204439
|
|
BODAKE YASHWANT BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
433
|
Sonpeth
|
MH-17-009-040-001/268
(VAITAGWADI)
|
1817009000NRG24040320240868739
|
05/03/2024
|
laxman vaijnath vhore
|
1817009WL052808
|
laxman vaijnath vhore
|
1143
|
MAHG0004229
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241204433
|
|
MR LAXMAN VAIJANATH VHORE
|
STATE BANK OF INDIA(508548)
|
|
434
|
Sonpeth
|
MH-17-009-040-001/4
(VAITAGWADI)
|
1817009000NRG24040320240868741
|
05/03/2024
|
Kaushalya Mokinda Dhondge
|
1817009WL052808
|
Kaushalya Mokinda Dhondge
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204432
|
|
Mr. KAUSHALLYA MOKIND DHONDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35217
|
35217
|
|
|
|
|
|
|
|
|
435
|
Sonpeth
|
MH-17-009-010-001/39
(MOHLA)
|
1817009000NRG24010320240855868
|
05/03/2024
|
anusya jadhav
|
1817009WL052155
|
anusya jadhav
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241197255
|
|
ANUSAYA GOPINATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
Sonpeth
|
MH-17-009-010-001/50
(MOHLA)
|
1817009000NRG24010320240855892
|
05/03/2024
|
SOMESHWAR MANIKRAO JADHAV
|
1817009WL052155
|
SOMESHWAR MANIKRAO JADHAV
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204447
|
|
JAHDAV SOMESHWAR MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
437
|
Sonpeth
|
MH-17-009-010-001/53
(MOHLA)
|
1817009000NRG24010320240855893
|
05/03/2024
|
Avadut Baliram Jadhav
|
1817009WL052155
|
Avadut Baliram Jadhav
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204475
|
|
JADHAV AVADUT BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
438
|
Sonpeth
|
MH-17-009-010-001/56
(MOHLA)
|
1817009000NRG24010320240855896
|
05/03/2024
|
Sudhakar Madan Jadhav
|
1817009WL052155
|
Sudhakar Madan Jadhav
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204414
|
|
JADHAV SUDHAKAR MADAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
439
|
Sonpeth
|
MH-17-009-010-001/75
(MOHLA)
|
1817009000NRG24010320240855916
|
05/03/2024
|
namdev gangadhar jadhav
|
1817009WL052155
|
namdev gangadhar jadhav
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241197259
|
|
NAMDEV GANGADHAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
Sonpeth
|
MH-17-009-010-001/75
(MOHLA)
|
1817009000NRG24010320240855917
|
05/03/2024
|
Urmila Namdev Jadhav
|
1817009WL052155
|
Urmila Namdev Jadhav
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241197254
|
|
Mrs. Urmila Namdev Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
441
|
Sonpeth
|
MH-17-009-018-001/1024
(SHIRSHI BU)
|
1817009000NRG24020320240863569
|
05/03/2024
|
Balasaheb Ramrav Aade
|
1817009WL052517
|
Balasaheb Ramrav Aade
|
1143
|
MAHG0004240
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241204457
|
|
BALASAHEB RAMRAV AADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
Sonpeth
|
MH-17-009-018-001/172
(SHIRSHI BU)
|
1817009000NRG24020320240863570
|
05/03/2024
|
Gulab pawar
|
1817009WL052517
|
Gulab pawar
|
1143
|
MAHG0004240
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241204451
|
|
POWAR GULAB RUPLA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
443
|
Sonpeth
|
MH-17-009-018-001/172
(SHIRSHI BU)
|
1817009000NRG24020320240863571
|
05/03/2024
|
rajubai pawar
|
1817009WL052517
|
rajubai pawar
|
1143
|
MAHG0004240
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241204455
|
|
PAWAR RAGUBAI GULAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
444
|
Sonpeth
|
MH-17-009-018-001/176
(SHIRSHI BU)
|
1817009000NRG24020320240863572
|
05/03/2024
|
Subhash Limbaji Pawar
|
1817009WL052517
|
Subhash Limbaji Pawar
|
1143
|
MAHG0004240
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241213338
|
|
PAWAR SUBASH LIMBJE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
445
|
Sonpeth
|
MH-17-009-018-001/211
(SHIRSHI BU)
|
1817009000NRG24020320240863575
|
05/03/2024
|
Baynabai Balu Rathod
|
1817009WL052517
|
Baynabai Balu Rathod
|
1143
|
MAHG0004240
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241204449
|
|
RATHOD BAYNABAI BALU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
446
|
Sonpeth
|
MH-17-009-018-001/212
(SHIRSHI BU)
|
1817009000NRG24020320240863576
|
05/03/2024
|
rathod suman
|
1817009WL052517
|
rathod suman
|
1143
|
MAHG0004240
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241204278
|
|
RATHOD SUMAN SUResh
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
447
|
Sonpeth
|
MH-17-009-018-001/219
(SHIRSHI BU)
|
1817009000NRG24020320240863579
|
05/03/2024
|
Sudhakar Hiraman Rathod
|
1817009WL052517
|
Sudhakar Hiraman Rathod
|
1143
|
MAHG0004240
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241204453
|
|
RATHOD SUDHAKAR HIRAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
448
|
Sonpeth
|
MH-17-009-018-001/220
(SHIRSHI BU)
|
1817009000NRG24020320240863580
|
05/03/2024
|
Madukar Hiraman Rathod
|
1817009WL052517
|
Madukar Hiraman Rathod
|
1143
|
MAHG0004240
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241204452
|
|
ROTHOD MADUKAR HIRAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
449
|
Sonpeth
|
MH-17-009-018-001/720
(SHIRSHI BU)
|
1817009000NRG24020320240863597
|
05/03/2024
|
Savita Balasaheb Pawar
|
1817009WL052517
|
Savita Balasaheb Pawar
|
1143
|
MAHG0004240
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241204450
|
|
pawar savita balasaheb
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
450
|
Sonpeth
|
MH-17-009-018-001/794
(SHIRSHI BU)
|
1817009000NRG24020320240863598
|
05/03/2024
|
Dagdu Baburao Rathod
|
1817009WL052517
|
Dagdu Baburao Rathod
|
1143
|
MAHG0004240
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241204460
|
|
RATHOD DAGDU BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
451
|
Sonpeth
|
MH-17-009-018-001/797
(SHIRSHI BU)
|
1817009000NRG24020320240863599
|
05/03/2024
|
achyut shesherao rathod
|
1817009WL052517
|
achyut shesherao rathod
|
1143
|
MAHG0004240
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241204454
|
|
RATHOD ACHYUT SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
452
|
Sonpeth
|
MH-17-009-018-001/842
(SHIRSHI BU)
|
1817009000NRG24020320240863602
|
05/03/2024
|
ajay suresh rathod
|
1817009WL052517
|
ajay suresh rathod
|
1143
|
MAHG0004240
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241204456
|
|
RATHOD AJAY SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
453
|
Sonpeth
|
MH-17-009-018-001/843
(SHIRSHI BU)
|
1817009000NRG24020320240863603
|
05/03/2024
|
puja vilas rathod
|
1817009WL052517
|
puja vilas rathod
|
1143
|
MAHG0004240
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241204243
|
|
Mr. Pooja Vilas Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
454
|
Sonpeth
|
MH-17-009-018-001/948
(SHIRSHI BU)
|
1817009000NRG24020320240863606
|
05/03/2024
|
Dadarao Sakharam Rathod
|
1817009WL052517
|
Dadarao Sakharam Rathod
|
1143
|
MAHG0004240
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241213311
|
|
ROTHOD DADARAO SHAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
455
|
Sonpeth
|
MH-17-009-018-001/948
(SHIRSHI BU)
|
1817009000NRG24020320240863605
|
05/03/2024
|
Subabai Dadarao Rathod
|
1817009WL052517
|
Subabai Dadarao Rathod
|
1143
|
MAHG0004240
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241213324
|
|
MRS SUBABAI DADARAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
456
|
Sonpeth
|
MH-17-009-022-001/820
(CHUKARPIMPRI)
|
1817009022NRG24290220240851387
|
05/03/2024
|
Dongare Krushna Dnyanoba
|
1817009022WL051945
|
Dongare Krushna Dnyanoba
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204458
|
|
Dongare Krushna Dnyanoba
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
457
|
Sonpeth
|
MH-17-009-027-001/155
(THADI UKKADGAON)
|
1817009000NRG24040320240870507
|
05/03/2024
|
Sarita Ranjeet Bhandare
|
1817009WL052901
|
Sarita Ranjeet Bhandare
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204429
|
|
MRS SARITA RANJEET BHANDARE
|
STATE BANK OF INDIA(508548)
|
|
458
|
Sonpeth
|
MH-17-009-029-001/174
(LOHIGRAM)
|
1817009000NRG24290220240850947
|
05/03/2024
|
Aarchana Chatrabhuj Hikke
|
1817009WL051917
|
Aarchana Chatrabhuj Hikke
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204260
|
|
HIKE ARCHANA CHATHRRUBHUJ LOHIGRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
459
|
Sonpeth
|
MH-17-009-029-001/174
(LOHIGRAM)
|
1817009000NRG24290220240850946
|
05/03/2024
|
Chatrabhuj Manik Hikke
|
1817009WL051917
|
Chatrabhuj Manik Hikke
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204259
|
|
CHTRYBHUJ MANIK HIKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
Sonpeth
|
MH-17-009-029-001/310
(LOHIGRAM)
|
1817009000NRG24290220240850950
|
05/03/2024
|
Rameshwar Shivaji Jhilmewad
|
1817009WL051917
|
Rameshwar Shivaji Jhilmewad
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204263
|
|
RAMESHWAR SHIVAJI ZILMEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38493
|
38493
|
|
|
|
|
|
|
|
|
461
|
Sonpeth
|
MH-17-009-038-001/114
(PARADHWADI)
|
1817009038NRG24050320240873470
|
05/03/2024
|
Asha Tukaram Gutte
|
1817009038WL053069
|
Asha Tukaram Gutte
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213280
|
|
MRS ASHA TUKARAM GUTTE
|
STATE BANK OF INDIA(508548)
|
|
462
|
Sonpeth
|
MH-17-009-038-001/174
(PARADHWADI)
|
1817009038NRG24050320240873473
|
05/03/2024
|
govind Khade
|
1817009038WL053069
|
govind Khade
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213300
|
|
KHADE GOVIND BANKAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
463
|
Sonpeth
|
MH-17-009-038-001/241
(PARADHWADI)
|
1817009038NRG24050320240873474
|
05/03/2024
|
Baliram Dattarao Phad
|
1817009038WL053069
|
Baliram Dattarao Phad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204407
|
|
Mr. Phad Baliram Dattarao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
464
|
Sonpeth
|
MH-17-009-038-001/313
(PARADHWADI)
|
1817009038NRG24050320240873475
|
05/03/2024
|
Baburao Arjun Choudhar
|
1817009038WL053069
|
Baburao Arjun Choudhar
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241197211
|
|
CHAUDHAR BABURAO ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
465
|
Sonpeth
|
MH-17-009-038-001/313
(PARADHWADI)
|
1817009038NRG24050320240873476
|
05/03/2024
|
Mangalbai Baburao Chaudhar
|
1817009038WL053069
|
Mangalbai Baburao Chaudhar
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241195970
|
|
MRS MANGALBAI BABURAO CHAUDHAR
|
STATE BANK OF INDIA(508548)
|
|
466
|
Sonpeth
|
MH-17-009-038-001/329
(PARADHWADI)
|
1817009038NRG24050320240873477
|
05/03/2024
|
Arjun Tukaram Gutte
|
1817009038WL053069
|
Arjun Tukaram Gutte
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241195949
|
|
ARJUN TUKARAM GUTTE
|
HDFC BANK LTD(607152)
|
|
467
|
Sonpeth
|
MH-17-009-038-001/346
(PARADHWADI)
|
1817009038NRG24050320240873478
|
05/03/2024
|
Dattarao Sambhaji Phad
|
1817009038WL053069
|
Dattarao Sambhaji Phad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204262
|
|
PHAD DATTARAO SAMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
468
|
Sonpeth
|
MH-17-009-038-001/379
(PARADHWADI)
|
1817009038NRG24050320240873479
|
05/03/2024
|
Bharat Tukaram Gutte
|
1817009038WL053069
|
Bharat Tukaram Gutte
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241195963
|
|
GUTTE BHARAT TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
469
|
Sonpeth
|
MH-17-009-038-001/393
(PARADHWADI)
|
1817009038NRG24050320240873480
|
05/03/2024
|
Ganpat Tukaram Gutte
|
1817009038WL053069
|
Ganpat Tukaram Gutte
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241195950
|
|
MR GANPAT TUKARAM GUTTE
|
STATE BANK OF INDIA(508548)
|
|
470
|
Sonpeth
|
MH-17-009-038-002/389
(PARADHWADI)
|
1817009038NRG24050320240873481
|
05/03/2024
|
Sunita Ganpat Gutte
|
1817009038WL053069
|
Sunita Ganpat Gutte
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241197209
|
|
MRS SUNITA GANPAT GUTTE
|
STATE BANK OF INDIA(508548)
|
|
471
|
Sonpeth
|
MH-17-009-038-002/391
(PARADHWADI)
|
1817009038NRG24050320240873482
|
05/03/2024
|
Atul Nagnath Chaudhar
|
1817009038WL053069
|
Atul Nagnath Chaudhar
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241197219
|
|
Mr. Atul Nagnath Choudhar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
472
|
Sonpeth
|
MH-17-009-038-002/391
(PARADHWADI)
|
1817009038NRG24050320240873484
|
05/03/2024
|
Ayodhya Nagnath Chaudhar
|
1817009038WL053069
|
Ayodhya Nagnath Chaudhar
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241195961
|
|
MRS AYODHYA NAGNATH CHAUDHAR
|
STATE BANK OF INDIA(508548)
|
|
473
|
Sonpeth
|
MH-17-009-038-002/391
(PARADHWADI)
|
1817009038NRG24050320240873483
|
05/03/2024
|
Nagnath Arjun Chaudhar
|
1817009038WL053069
|
Nagnath Arjun Chaudhar
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241195960
|
|
CHAUDHAR NAGNATH ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
474
|
Sonpeth
|
MH-17-009-038-002/392
(PARADHWADI)
|
1817009038NRG24050320240873485
|
05/03/2024
|
Usha Arjun Gutte
|
1817009038WL053069
|
Usha Arjun Gutte
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241197208
|
|
MRS USHA ARJUN GUTTE
|
STATE BANK OF INDIA(508548)
|
|
475
|
Sonpeth
|
MH-17-009-038-002/407
(PARADHWADI)
|
1817009038NRG24050320240873486
|
05/03/2024
|
Arjun Mahadu Chaudhar
|
1817009038WL053069
|
Arjun Mahadu Chaudhar
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241195948
|
|
CHUDHAR ARJUN MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
476
|
Sonpeth
|
MH-17-009-038-002/407
(PARADHWADI)
|
1817009038NRG24050320240873487
|
05/03/2024
|
Navnita Arjun Chaudhar
|
1817009038WL053069
|
Navnita Arjun Chaudhar
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241195962
|
|
MRS NAVNEETA ARJUN CHAUDHAR
|
STATE BANK OF INDIA(508548)
|
|
477
|
Sonpeth
|
MH-17-009-039-001/10
(BUKTARWADI)
|
1817009000NRG24020320240863345
|
05/03/2024
|
MAGARDHWAJ NARAYAN DEVKATE
|
1817009WL052507
|
MAGARDHWAJ NARAYAN DEVKATE
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204215
|
|
MAGARADHAVJ NARAYAN DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
Sonpeth
|
MH-17-009-039-001/14
(BUKTARWADI)
|
1817009000NRG24020320240863346
|
05/03/2024
|
varsha sangram devkate
|
1817009WL052507
|
varsha sangram devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204208
|
|
MRS VARSHA SANGRAM DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
479
|
Sonpeth
|
MH-17-009-039-001/143
(BUKTARWADI)
|
1817009000NRG24020320240863347
|
05/03/2024
|
Antaram Shridharrao Devkate
|
1817009WL052507
|
Antaram Shridharrao Devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241197317
|
|
DEVKATE ANTARAM SHRDHRRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
480
|
Sonpeth
|
MH-17-009-039-001/143
(BUKTARWADI)
|
1817009000NRG24020320240863348
|
05/03/2024
|
Sumanbai Shridharrao Devkate
|
1817009WL052507
|
Sumanbai Shridharrao Devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241197296
|
|
DEVKATE SUMANBAI SHRIDHARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
481
|
Sonpeth
|
MH-17-009-039-001/15
(BUKTARWADI)
|
1817009000NRG24020320240863349
|
05/03/2024
|
baliram devkate
|
1817009WL052507
|
baliram devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241197305
|
|
Mr. BALIRAM YADAV DEVKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
482
|
Sonpeth
|
MH-17-009-039-001/160
(BUKTARWADI)
|
1817009000NRG24020320240863350
|
05/03/2024
|
Balasaheb prabhakar chaudhari
|
1817009WL052507
|
Balasaheb prabhakar chaudhari
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241197301
|
|
BALASAHEB PRABHAKAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
Sonpeth
|
MH-17-009-039-001/161
(BUKTARWADI)
|
1817009000NRG24020320240863351
|
05/03/2024
|
Mukta Sambhaji chaudhari
|
1817009WL052507
|
Mukta Sambhaji chaudhari
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241197315
|
|
MUKTA SAMBHAJI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
Sonpeth
|
MH-17-009-039-001/163
(BUKTARWADI)
|
1817009000NRG24020320240863353
|
05/03/2024
|
Jyoti Pradip chaudhari
|
1817009WL052507
|
Jyoti Pradip chaudhari
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241195944
|
|
JYOTI PRADEEP CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
Sonpeth
|
MH-17-009-039-001/20
(BUKTARWADI)
|
1817009000NRG24040320240871410
|
05/03/2024
|
Bapurao Dadarao Devkate
|
1817009WL052949
|
Bapurao Dadarao Devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241195947
|
|
DEVKATE BAPURAO DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
486
|
Sonpeth
|
MH-17-009-039-001/207
(BUKTARWADI)
|
1817009000NRG24020320240863354
|
05/03/2024
|
Ramprsad Vaijnath Devkte
|
1817009WL052507
|
Ramprsad Vaijnath Devkte
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241203972
|
|
DEVKATE RAMPRASAD VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
487
|
Sonpeth
|
MH-17-009-039-001/207
(BUKTARWADI)
|
1817009000NRG24020320240863355
|
05/03/2024
|
Usha Ramprsad devkate
|
1817009WL052507
|
Usha Ramprsad devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241197312
|
|
MRS USHA RAMPRASAD DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
488
|
Sonpeth
|
MH-17-009-039-001/211
(BUKTARWADI)
|
1817009000NRG24020320240863356
|
05/03/2024
|
Kontikram Jagannath Devkate
|
1817009WL052507
|
Kontikram Jagannath Devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241203969
|
|
DEVKATE KANTIKRAM JAGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
489
|
Sonpeth
|
MH-17-009-039-001/212
(BUKTARWADI)
|
1817009000NRG24020320240863357
|
05/03/2024
|
Jagannath Shesherao Devkate
|
1817009WL052507
|
Jagannath Shesherao Devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241197303
|
|
DEVKATE JAGANATH SHESHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
490
|
Sonpeth
|
MH-17-009-039-001/213
(BUKTARWADI)
|
1817009000NRG24020320240863358
|
05/03/2024
|
Ashok Jagannath Devkate
|
1817009WL052507
|
Ashok Jagannath Devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241203967
|
|
DEVKATE ASHOK JAGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
491
|
Sonpeth
|
MH-17-009-039-001/214
(BUKTARWADI)
|
1817009000NRG24020320240863359
|
05/03/2024
|
Gajanan Vaijnath Devkate
|
1817009WL052507
|
Gajanan Vaijnath Devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241203971
|
|
GAJANAN VAIJNATH DEVKATE
|
IDBI BANK(607095)
|
|
492
|
Sonpeth
|
MH-17-009-039-001/214
(BUKTARWADI)
|
1817009000NRG24020320240863360
|
05/03/2024
|
Gita Gajanan Devkate
|
1817009WL052507
|
Gita Gajanan Devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241197313
|
|
MRS GITA GAJANAN DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
493
|
Sonpeth
|
MH-17-009-039-001/23
(BUKTARWADI)
|
1817009000NRG24040320240871412
|
05/03/2024
|
Ashabai Devkate
|
1817009WL052949
|
Ashabai Devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241195965
|
|
MISS ASHABAI KONDLIK DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
494
|
Sonpeth
|
MH-17-009-039-001/23
(BUKTARWADI)
|
1817009000NRG24040320240871411
|
05/03/2024
|
Kundalik Devkate
|
1817009WL052949
|
Kundalik Devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241195946
|
|
DEVKATE KUNDLIK DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
495
|
Sonpeth
|
MH-17-009-039-001/267
(BUKTARWADI)
|
1817009000NRG24020320240863364
|
05/03/2024
|
Indubai Janardhan Chaudhari
|
1817009WL052507
|
Indubai Janardhan Chaudhari
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241203978
|
|
INDUBAI JANARDHAN CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
Sonpeth
|
MH-17-009-039-001/267
(BUKTARWADI)
|
1817009000NRG24020320240863363
|
05/03/2024
|
janardhan dadarao chaudhari
|
1817009WL052507
|
janardhan dadarao chaudhari
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241197304
|
|
JANARDHAN DADARAO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
Sonpeth
|
MH-17-009-039-001/311
(BUKTARWADI)
|
1817009000NRG24040320240871413
|
05/03/2024
|
Dnyandev Bapurao Devkate
|
1817009WL052949
|
Dnyandev Bapurao Devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241195979
|
|
Mr. DNYANDEO BAPURAO DEOKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
498
|
Sonpeth
|
MH-17-009-039-001/311
(BUKTARWADI)
|
1817009000NRG24040320240871414
|
05/03/2024
|
Yogeshori Dnyandev Devkate
|
1817009WL052949
|
Yogeshori Dnyandev Devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241195977
|
|
Mrs. YOGESHWARI DNYANDEO DEOKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
499
|
Sonpeth
|
MH-17-009-039-001/312
(BUKTARWADI)
|
1817009000NRG24040320240871415
|
05/03/2024
|
Baburao EknathDevkate
|
1817009WL052949
|
Baburao EknathDevkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241195958
|
|
BABURAO EKNATH DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
Sonpeth
|
MH-17-009-039-001/312
(BUKTARWADI)
|
1817009000NRG24040320240871416
|
05/03/2024
|
Dhoropadi Babu Devkate
|
1817009WL052949
|
Dhoropadi Babu Devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241195966
|
|
DEVKATE DHOROPATI BABU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
501
|
Sonpeth
|
MH-17-009-039-001/313
(BUKTARWADI)
|
1817009000NRG24040320240871417
|
05/03/2024
|
Sandipan Bapurao Devkate
|
1817009WL052949
|
Sandipan Bapurao Devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241197217
|
|
DEVKATE SANDIPAN BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
502
|
Sonpeth
|
MH-17-009-039-001/314
(BUKTARWADI)
|
1817009000NRG24040320240871418
|
05/03/2024
|
Balasaheb Pundlik Devkate
|
1817009WL052949
|
Balasaheb Pundlik Devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241197216
|
|
DEVKATE BALASAHEB PUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
503
|
Sonpeth
|
MH-17-009-039-001/314
(BUKTARWADI)
|
1817009000NRG24040320240871419
|
05/03/2024
|
Parimala Balasaheb Devkate
|
1817009WL052949
|
Parimala Balasaheb Devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241197215
|
|
MRS PARIMALA BALASAHEB DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
504
|
Sonpeth
|
MH-17-009-039-001/317
(BUKTARWADI)
|
1817009000NRG24020320240863365
|
05/03/2024
|
Lahu Ram Chaudhari
|
1817009WL052507
|
Lahu Ram Chaudhari
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241203965
|
|
LAHU RAM CHAUDHARI
|
CANARA BANK(508532)
|
|
505
|
Sonpeth
|
MH-17-009-039-001/318
(BUKTARWADI)
|
1817009000NRG24020320240863366
|
05/03/2024
|
Devkate Maroti Kondiram
|
1817009WL052507
|
Devkate Maroti Kondiram
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241203975
|
|
DEVKATE MAROTI KONDIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
Sonpeth
|
MH-17-009-039-001/329
(BUKTARWADI)
|
1817009000NRG24020320240863368
|
05/03/2024
|
Abhiman Bhimrao Chaudhari
|
1817009WL052507
|
Abhiman Bhimrao Chaudhari
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204296
|
|
CHOUDHARI ABHIMAN BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
507
|
Sonpeth
|
MH-17-009-039-001/329
(BUKTARWADI)
|
1817009000NRG24020320240863369
|
05/03/2024
|
Sandipan Abhiman Chaudhari
|
1817009WL052507
|
Sandipan Abhiman Chaudhari
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241197224
|
|
CHAUDHARI SANDIPAN ABHIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
508
|
Sonpeth
|
MH-17-009-039-001/332
(BUKTARWADI)
|
1817009000NRG24020320240863370
|
05/03/2024
|
Sopan Muktaji Chaudhari
|
1817009WL052507
|
Sopan Muktaji Chaudhari
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241197314
|
|
SOPAN MUKTAJI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
Sonpeth
|
MH-17-009-039-001/333
(BUKTARWADI)
|
1817009000NRG24020320240863371
|
05/03/2024
|
Akshay Manchak Chaudhari
|
1817009WL052507
|
Akshay Manchak Chaudhari
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241197225
|
|
AKSHAY MANCHAK CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
Sonpeth
|
MH-17-009-039-001/334
(BUKTARWADI)
|
1817009000NRG24020320240863372
|
05/03/2024
|
Ujvala Pandit Devkate
|
1817009WL052507
|
Ujvala Pandit Devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241197307
|
|
MRS UJWALA PANDIT DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
511
|
Sonpeth
|
MH-17-009-039-001/355
(BUKTARWADI)
|
1817009000NRG24020320240863373
|
05/03/2024
|
Harichandra Panditrao Devkate
|
1817009WL052507
|
Harichandra Panditrao Devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241203966
|
|
Mr. Harichandra Panditrao Devkate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
512
|
Sonpeth
|
MH-17-009-039-001/38
(BUKTARWADI)
|
1817009000NRG24020320240863374
|
05/03/2024
|
ashok choudhari
|
1817009WL052507
|
ashok choudhari
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241197300
|
|
Mr. ASHOK SAKHARAM CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
513
|
Sonpeth
|
MH-17-009-039-001/38
(BUKTARWADI)
|
1817009000NRG24020320240863375
|
05/03/2024
|
nilavati choudahri
|
1817009WL052507
|
nilavati choudahri
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241197309
|
|
MRS NILAVATI ASHOK CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
514
|
Sonpeth
|
MH-17-009-039-001/59
(BUKTARWADI)
|
1817009000NRG24020320240863376
|
05/03/2024
|
Munja Balkishan Devkate
|
1817009WL052507
|
Munja Balkishan Devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241197316
|
|
MR MUNJABHAU BALKISHAN DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
515
|
Sonpeth
|
MH-17-009-039-001/6
(BUKTARWADI)
|
1817009000NRG24020320240863377
|
05/03/2024
|
chhya devkate
|
1817009WL052507
|
chhya devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241203976
|
|
MRS CHAYABAI MAHADU DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
516
|
Sonpeth
|
MH-17-009-039-001/61
(BUKTARWADI)
|
1817009000NRG24040320240871420
|
05/03/2024
|
Vimalbai Namdev Devkate
|
1817009WL052949
|
Vimalbai Namdev Devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241195968
|
|
Mrs. VIMAL NAMDEO DEOKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
517
|
Sonpeth
|
MH-17-009-039-001/62
(BUKTARWADI)
|
1817009000NRG24020320240863378
|
05/03/2024
|
Kondiram Vikram Devkate
|
1817009WL052507
|
Kondiram Vikram Devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204209
|
|
DEVKATE KONDIBA VIKRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
518
|
Sonpeth
|
MH-17-009-039-001/8
(BUKTARWADI)
|
1817009000NRG24020320240863379
|
05/03/2024
|
gorakhnath
|
1817009WL052507
|
gorakhnath
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241197302
|
|
DEVKATE GORKHNATH AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
519
|
Sonpeth
|
MH-17-009-039-001/80
(BUKTARWADI)
|
1817009000NRG24020320240863380
|
05/03/2024
|
Mangal Gyanba Devkate
|
1817009WL052507
|
Mangal Gyanba Devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241197311
|
|
MRS MANGAL GYANBA DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
520
|
Sonpeth
|
MH-17-009-039-001/86
(BUKTARWADI)
|
1817009000NRG24020320240863381
|
05/03/2024
|
jijaram taterao devkate
|
1817009WL052507
|
jijaram taterao devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241197297
|
|
DEVKATE JIJARAM TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
521
|
Sonpeth
|
MH-17-009-039-001/93
(BUKTARWADI)
|
1817009000NRG24020320240863382
|
05/03/2024
|
shivaji nivratti devkate
|
1817009WL052507
|
shivaji nivratti devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241197299
|
|
DEVKATTE SHIVAJI NAVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
522
|
Sonpeth
|
MH-17-009-039-001/98
(BUKTARWADI)
|
1817009000NRG24020320240863383
|
05/03/2024
|
nagnath jijaram devkate
|
1817009WL052507
|
nagnath jijaram devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241197298
|
|
DEVAKTE NAGNATH JIJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
523
|
Sonpeth
|
MH-17-009-039-001/98
(BUKTARWADI)
|
1817009000NRG24020320240863384
|
05/03/2024
|
Radhabai Nagnath Devkate
|
1817009WL052507
|
Radhabai Nagnath Devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241197310
|
|
Radhabai Nagnath Devkate
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
524
|
Sonpeth
|
MH-17-009-039-002/109
(BUKTARWADI)
|
1817009000NRG24020320240863385
|
05/03/2024
|
Sonabai Dipak Chaudhri
|
1817009WL052507
|
Sonabai Dipak Chaudhri
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241195964
|
|
SONABAI DIPAK CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
Sonpeth
|
MH-17-009-039-002/299
(BUKTARWADI)
|
1817009000NRG24020320240863386
|
05/03/2024
|
Dropada Taterao Chaudhari
|
1817009WL052507
|
Dropada Taterao Chaudhari
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241197222
|
|
DROPADA TATERAO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
Sonpeth
|
MH-17-009-039-002/351
(BUKTARWADI)
|
1817009000NRG24020320240863387
|
05/03/2024
|
Vaijanath Shesherao Devkate
|
1817009WL052507
|
Vaijanath Shesherao Devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241197295
|
|
VAIJANATH SHESHERAO DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
Sonpeth
|
MH-17-009-040-001/108
(VAITAGWADI)
|
1817009000NRG24040320240868713
|
05/03/2024
|
Kamaji Eknath Hore
|
1817009WL052808
|
Kamaji Eknath Hore
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213362
|
|
HORE KAMAJI EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
528
|
Sonpeth
|
MH-17-009-040-001/115
(VAITAGWADI)
|
1817009000NRG24040320240868716
|
05/03/2024
|
Malanbai Nathrao Rathod
|
1817009WL052808
|
Malanbai Nathrao Rathod
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204285
|
|
RATHOD MALANBAI NATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
529
|
Sonpeth
|
MH-17-009-040-001/119
(VAITAGWADI)
|
1817009000NRG24040320240868717
|
05/03/2024
|
Gunaji Haribhau Devkate
|
1817009WL052808
|
Gunaji Haribhau Devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213369
|
|
Mr. GUNAJI HARIBHAU DEOKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
530
|
Sonpeth
|
MH-17-009-040-001/48
(VAITAGWADI)
|
1817009000NRG24040320240868742
|
05/03/2024
|
VIKRAM NAMDEV NILE
|
1817009WL052808
|
VIKRAM NAMDEV NILE
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213335
|
|
NILE VIKRAM NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
531
|
Sonpeth
|
MH-17-009-040-001/49
(VAITAGWADI)
|
1817009000NRG24040320240868702
|
05/03/2024
|
KAILAS DNYANOBA NILE
|
1817009WL052807
|
KAILAS DNYANOBA NILE
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213334
|
|
NILE KALISE DNOYOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
532
|
Sonpeth
|
MH-17-009-040-001/67
(VAITAGWADI)
|
1817009000NRG24040320240868705
|
05/03/2024
|
Sagarbai Ram Jadhav
|
1817009WL052807
|
Sagarbai Ram Jadhav
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213337
|
|
JADHAV SAGARBAI RAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
533
|
Sonpeth
|
MH-17-009-040-001/68
(VAITAGWADI)
|
1817009000NRG24040320240868706
|
05/03/2024
|
Suresh Shivaji Jadhav
|
1817009WL052807
|
Suresh Shivaji Jadhav
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213336
|
|
Mr. SURESH SHIVAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
534
|
Sonpeth
|
MH-17-009-040-001/84
(VAITAGWADI)
|
1817009000NRG24040320240868708
|
05/03/2024
|
Govind Ganpati Jadhav
|
1817009WL052807
|
Govind Ganpati Jadhav
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204284
|
|
JADHAV GOVIND GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121212
|
121212
|
|
|
|
|
|
|
|
|
535
|
Sonpeth
|
MH-17-009-001-001/10
(VANDAN)
|
1817009001NRG24290220240851426
|
05/03/2024
|
aruna bedre
|
1817009001WL051949
|
aruna bedre
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213388
|
|
Mrs. Arunabai Dattarao Bedre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
536
|
Sonpeth
|
MH-17-009-001-001/100
(VANDAN)
|
1817009001NRG24290220240851427
|
05/03/2024
|
vaijanth jadhav
|
1817009001WL051949
|
vaijanth jadhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213370
|
|
Mr. Vaijenath Maroti Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
537
|
Sonpeth
|
MH-17-009-001-001/104
(VANDAN)
|
1817009001NRG24290220240851430
|
05/03/2024
|
MEENA BIBISHAN KALINDAR
|
1817009001WL051949
|
MEENA BIBISHAN KALINDAR
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213379
|
|
MEENA BIBISHAN KALINDAR
|
INDUSIND BANK(607189)
|
|
538
|
Sonpeth
|
MH-17-009-001-001/112
(VANDAN)
|
1817009001NRG24290220240851536
|
05/03/2024
|
GOVIND RAMBHAU HURGULE
|
1817009001WL051950
|
GOVIND RAMBHAU HURGULE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213373
|
|
HURGULE GOVIND RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
539
|
Sonpeth
|
MH-17-009-001-001/112
(VANDAN)
|
1817009001NRG24290220240851537
|
05/03/2024
|
KUNTA GOVIND HURGULE
|
1817009001WL051950
|
KUNTA GOVIND HURGULE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241195971
|
|
Mrs. KUNTA GOVIND HURGULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
540
|
Sonpeth
|
MH-17-009-001-001/115
(VANDAN)
|
1817009001NRG24290220240851431
|
05/03/2024
|
DILIP SHESHERAO BENDRE
|
1817009001WL051949
|
DILIP SHESHERAO BENDRE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213365
|
|
Mr. Dilip Shesharao Bedre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
541
|
Sonpeth
|
MH-17-009-001-001/115
(VANDAN)
|
1817009001NRG24290220240851432
|
05/03/2024
|
MEENA DILIPRAO BENDRE
|
1817009001WL051949
|
MEENA DILIPRAO BENDRE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213400
|
|
Mrs. Mina Dilip Bedre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
542
|
Sonpeth
|
MH-17-009-001-001/120
(VANDAN)
|
1817009001NRG24290220240851538
|
05/03/2024
|
DIGAMBAR SUKHDEV KALINDAR
|
1817009001WL051950
|
DIGAMBAR SUKHDEV KALINDAR
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241197238
|
|
MR DIGAMBAR SUKHDEV KALINDAR
|
STATE BANK OF INDIA(508548)
|
|
543
|
Sonpeth
|
MH-17-009-001-001/131
(VANDAN)
|
1817009001NRG24290220240851435
|
05/03/2024
|
GIRJABAI GANGARAM KHANDEKAR
|
1817009001WL051949
|
GIRJABAI GANGARAM KHANDEKAR
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213368
|
|
KHANDEKAR GIRIJA GANGARAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
544
|
Sonpeth
|
MH-17-009-001-001/144
(VANDAN)
|
1817009001NRG24290220240851542
|
05/03/2024
|
babarao prakash kalindar
|
1817009001WL051950
|
babarao prakash kalindar
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241197229
|
|
KALINDER BABARAO PRAKASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
545
|
Sonpeth
|
MH-17-009-001-001/144
(VANDAN)
|
1817009001NRG24290220240851540
|
05/03/2024
|
radhakishan prakash kalindar
|
1817009001WL051950
|
radhakishan prakash kalindar
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241197230
|
|
KALIDAR RADHAKISHAN PRAKASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
546
|
Sonpeth
|
MH-17-009-001-001/145
(VANDAN)
|
1817009001NRG24290220240851436
|
05/03/2024
|
mohan shesherao bedre
|
1817009001WL051949
|
mohan shesherao bedre
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213375
|
|
Mr. MOHAN SHESHRAO BEDRE RO VANDAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
547
|
Sonpeth
|
MH-17-009-001-001/145
(VANDAN)
|
1817009001NRG24290220240851437
|
05/03/2024
|
swarna mohan bedre
|
1817009001WL051949
|
swarna mohan bedre
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213389
|
|
Mrs. SUVARNA MOHAN BEDRE R/O VANDAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
548
|
Sonpeth
|
MH-17-009-001-001/152
(VANDAN)
|
1817009001NRG24290220240851439
|
05/03/2024
|
CHANDRAKALA KALINDAR
|
1817009001WL051949
|
CHANDRAKALA KALINDAR
|
1143
|
MAHG0004251
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241197243
|
Account closed
|
|
|
|
549
|
Sonpeth
|
MH-17-009-001-001/152
(VANDAN)
|
1817009001NRG24290220240851438
|
05/03/2024
|
MADHAV SHIVAJI KALINDAR
|
1817009001WL051949
|
MADHAV SHIVAJI KALINDAR
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241195953
|
|
KALINDAR MADHAV SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
550
|
Sonpeth
|
MH-17-009-001-001/155
(VANDAN)
|
1817009001NRG24290220240851440
|
05/03/2024
|
ANITA PRAKASH JADHAV
|
1817009001WL051949
|
ANITA PRAKASH JADHAV
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204286
|
|
JADHAV ANITA PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
551
|
Sonpeth
|
MH-17-009-001-001/157
(VANDAN)
|
1817009001NRG24290220240851444
|
05/03/2024
|
Dropada Govind Kalindar
|
1817009001WL051949
|
Dropada Govind Kalindar
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241195973
|
|
Mrs. DROPADA GOVIND KALINDER R/O VANDAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
552
|
Sonpeth
|
MH-17-009-001-001/163
(VANDAN)
|
1817009001NRG24290220240851447
|
05/03/2024
|
Pralhad Pandurang Jadhav
|
1817009001WL051949
|
Pralhad Pandurang Jadhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213297
|
|
JADHAV PRALHAD PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
553
|
Sonpeth
|
MH-17-009-001-001/168
(VANDAN)
|
1817009001NRG24290220240851452
|
05/03/2024
|
Archana Ram Nagude
|
1817009001WL051949
|
Archana Ram Nagude
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241197221
|
|
Mrs. Archana Ram Nagude
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
554
|
Sonpeth
|
MH-17-009-001-001/168
(VANDAN)
|
1817009001NRG24290220240851451
|
05/03/2024
|
Rama Nivrratti Nagude
|
1817009001WL051949
|
Rama Nivrratti Nagude
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241197235
|
|
NAGDE RAM NIVARTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
555
|
Sonpeth
|
MH-17-009-001-001/180
(VANDAN)
|
1817009001NRG24290220240851458
|
05/03/2024
|
Rukhmin Munjaji Bedre
|
1817009001WL051949
|
Rukhmin Munjaji Bedre
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213387
|
|
Mrs. RUKMIN MUNJAJI BEDRE R/O VANDAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
556
|
Sonpeth
|
MH-17-009-001-001/185
(VANDAN)
|
1817009001NRG24290220240851546
|
05/03/2024
|
avdhut narayan kalindar
|
1817009001WL051950
|
avdhut narayan kalindar
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213359
|
|
KALINDAR AVDHUT NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
557
|
Sonpeth
|
MH-17-009-001-001/189
(VANDAN)
|
1817009001NRG24290220240851461
|
05/03/2024
|
saraswati vishnu bedre
|
1817009001WL051949
|
saraswati vishnu bedre
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241195972
|
|
Mrs. SARASWATI VISHNU BEDRE R/O VANDAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
558
|
Sonpeth
|
MH-17-009-001-001/189
(VANDAN)
|
1817009001NRG24290220240851460
|
05/03/2024
|
vishnu shankar bedre
|
1817009001WL051949
|
vishnu shankar bedre
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204210
|
|
Mr. Vishnu Shankar Bedre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
559
|
Sonpeth
|
MH-17-009-001-001/2
(VANDAN)
|
1817009001NRG24290220240851462
|
05/03/2024
|
pandit
|
1817009001WL051949
|
pandit
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204288
|
|
Mr. PANDIT KISHANRAO SIRASKAR RO VANDAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
560
|
Sonpeth
|
MH-17-009-001-001/2
(VANDAN)
|
1817009001NRG24290220240851463
|
05/03/2024
|
urmila
|
1817009001WL051949
|
urmila
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213391
|
|
Mrs. URMILA PANDIT SIRSKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
561
|
Sonpeth
|
MH-17-009-001-001/207
(VANDAN)
|
1817009001NRG24290220240851465
|
05/03/2024
|
Sunita Digambar Savant
|
1817009001WL051949
|
Sunita Digambar Savant
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213371
|
|
SAWANT SUNITA DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
562
|
Sonpeth
|
MH-17-009-001-001/211
(VANDAN)
|
1817009001NRG24290220240851547
|
05/03/2024
|
hanuman dagdoba kalinder
|
1817009001WL051950
|
hanuman dagdoba kalinder
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213395
|
|
MR HANUMAN DAGDOBA JKALINDAR
|
STATE BANK OF INDIA(508548)
|
|
563
|
Sonpeth
|
MH-17-009-001-001/211
(VANDAN)
|
1817009001NRG24290220240851548
|
05/03/2024
|
tejaswini hanuman kalinder
|
1817009001WL051950
|
tejaswini hanuman kalinder
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241195978
|
|
Mrs. TEJASVINI HANUMAN KALINDER R/O VAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
564
|
Sonpeth
|
MH-17-009-001-001/221
(VANDAN)
|
1817009001NRG24290220240851469
|
05/03/2024
|
Ranjana Sadashiv Kalindar
|
1817009001WL051949
|
Ranjana Sadashiv Kalindar
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241195969
|
|
Miss. RANJANABAI SADASHIV KALINDER R/O V
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
565
|
Sonpeth
|
MH-17-009-001-001/221
(VANDAN)
|
1817009001NRG24290220240851468
|
05/03/2024
|
Sadashiv Shesherao Kalindar
|
1817009001WL051949
|
Sadashiv Shesherao Kalindar
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204295
|
|
Mr. Sadashiv Shesherao Kalindar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
566
|
Sonpeth
|
MH-17-009-001-001/238
(VANDAN)
|
1817009001NRG24290220240851549
|
05/03/2024
|
Naarayan Rustum Vyavhare
|
1817009001WL051950
|
Naarayan Rustum Vyavhare
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241195952
|
|
Mr. NAYARAN RUSTUMRAO VYAHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
567
|
Sonpeth
|
MH-17-009-001-001/304
(VANDAN)
|
1817009001NRG24290220240851550
|
05/03/2024
|
Motikala Narayan Vyavhare
|
1817009001WL051950
|
Motikala Narayan Vyavhare
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241197244
|
|
Mrs. Motikala Narayan Vyavhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
568
|
Sonpeth
|
MH-17-009-001-001/307
(VANDAN)
|
1817009001NRG24290220240851471
|
05/03/2024
|
Radha Rahul Bedre
|
1817009001WL051949
|
Radha Rahul Bedre
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213398
|
|
Mrs. Radha Rahul Bedre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
569
|
Sonpeth
|
MH-17-009-001-001/307
(VANDAN)
|
1817009001NRG24290220240851470
|
05/03/2024
|
Rahul Rajebhau Bedre
|
1817009001WL051949
|
Rahul Rajebhau Bedre
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213399
|
|
Mr. Rahul Rajebhau Bedre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
570
|
Sonpeth
|
MH-17-009-001-001/308
(VANDAN)
|
1817009001NRG24290220240851473
|
05/03/2024
|
Bhagirathabai Rajebhau Bedre
|
1817009001WL051949
|
Bhagirathabai Rajebhau Bedre
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241197236
|
|
Mrs. Bhagirathabai Rajebhau Bedre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
571
|
Sonpeth
|
MH-17-009-001-001/309
(VANDAN)
|
1817009001NRG24290220240851475
|
05/03/2024
|
Sangita Shivaji Bedre
|
1817009001WL051949
|
Sangita Shivaji Bedre
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213390
|
|
Mrs. SANGITA SHIVRAJ BENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
572
|
Sonpeth
|
MH-17-009-001-001/312
(VANDAN)
|
1817009001NRG24290220240851476
|
05/03/2024
|
Balasaheb Devidas Bedre
|
1817009001WL051949
|
Balasaheb Devidas Bedre
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213396
|
|
Mr. Balasaheb Devidas Bedre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
573
|
Sonpeth
|
MH-17-009-001-001/312
(VANDAN)
|
1817009001NRG24290220240851477
|
05/03/2024
|
Gangasagar Balasaheb Bedre
|
1817009001WL051949
|
Gangasagar Balasaheb Bedre
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241197240
|
|
Mrs. Gangasagar Balasaheb Bedre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
574
|
Sonpeth
|
MH-17-009-001-001/313
(VANDAN)
|
1817009001NRG24290220240851478
|
05/03/2024
|
Dashrath Laxman Vyavhare
|
1817009001WL051949
|
Dashrath Laxman Vyavhare
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213363
|
|
Mr. DASHRATH LAXMANRAO WYAWAHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
Sonpeth
|
MH-17-009-001-001/313
(VANDAN)
|
1817009001NRG24290220240851479
|
05/03/2024
|
Rekha Dashrath Vyavhare
|
1817009001WL051949
|
Rekha Dashrath Vyavhare
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213378
|
|
Miss. REKHA DASHRATH VYAVAHARE R/O VANDA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
576
|
Sonpeth
|
MH-17-009-001-001/315
(VANDAN)
|
1817009001NRG24290220240851481
|
05/03/2024
|
Mangal Vaijanath Bedre
|
1817009001WL051949
|
Mangal Vaijanath Bedre
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204299
|
|
Mrs. MANGAL VAIJNATH BEDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
577
|
Sonpeth
|
MH-17-009-001-001/315
(VANDAN)
|
1817009001NRG24290220240851480
|
05/03/2024
|
Vaijanath Rangnath Benre
|
1817009001WL051949
|
Vaijanath Rangnath Benre
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213386
|
|
Mr. VAIJNATH RANGNATH BEDRE R/O VANDAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
578
|
Sonpeth
|
MH-17-009-001-001/316
(VANDAN)
|
1817009001NRG24290220240851482
|
05/03/2024
|
Santosh Arunrao Bedre
|
1817009001WL051949
|
Santosh Arunrao Bedre
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241197233
|
|
Mr. Santosh Arunrao Bedre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
579
|
Sonpeth
|
MH-17-009-001-001/316
(VANDAN)
|
1817009001NRG24290220240851483
|
05/03/2024
|
Shital Santosh Bedre
|
1817009001WL051949
|
Shital Santosh Bedre
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241197239
|
|
Mrs. Shital Santosh Bedre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
580
|
Sonpeth
|
MH-17-009-001-001/317
(VANDAN)
|
1817009001NRG24290220240851484
|
05/03/2024
|
Bhagwat Devidas Badre
|
1817009001WL051949
|
Bhagwat Devidas Badre
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204301
|
|
BADIRE BHAGWAT DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
581
|
Sonpeth
|
MH-17-009-001-001/317
(VANDAN)
|
1817009001NRG24290220240851485
|
05/03/2024
|
Sarjabai Devidas Bedre
|
1817009001WL051949
|
Sarjabai Devidas Bedre
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213377
|
|
Mrs. Sarjabai Devidas Bedre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
582
|
Sonpeth
|
MH-17-009-001-001/319
(VANDAN)
|
1817009001NRG24290220240851487
|
05/03/2024
|
Mayuri Hanuman Kalindar
|
1817009001WL051949
|
Mayuri Hanuman Kalindar
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241197231
|
|
Mrs. Mayuri hanuman kalindar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
583
|
Sonpeth
|
MH-17-009-001-001/321
(VANDAN)
|
1817009001NRG24290220240851489
|
05/03/2024
|
Mohini Siddheshwar Bedre
|
1817009001WL051949
|
Mohini Siddheshwar Bedre
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241197234
|
|
Mrs. Mohini Navanath Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
584
|
Sonpeth
|
MH-17-009-001-001/321
(VANDAN)
|
1817009001NRG24290220240851488
|
05/03/2024
|
Siddheshwar Dattora Bedre
|
1817009001WL051949
|
Siddheshwar Dattora Bedre
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241197241
|
|
Mr. Siddheshwar Dattrao Bedre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
585
|
Sonpeth
|
MH-17-009-001-001/323
(VANDAN)
|
1817009001NRG24290220240851490
|
05/03/2024
|
Bhaktaraj Munjaji Kalindar
|
1817009001WL051949
|
Bhaktaraj Munjaji Kalindar
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241197228
|
|
Mr. Bhaktaraj Munjaji Kalindar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
586
|
Sonpeth
|
MH-17-009-001-001/324
(VANDAN)
|
1817009001NRG24290220240851491
|
05/03/2024
|
Govind Dattarao Bedre
|
1817009001WL051949
|
Govind Dattarao Bedre
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213374
|
|
Mr. Govind Dattarao Bedre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
587
|
Sonpeth
|
MH-17-009-001-001/325
(VANDAN)
|
1817009001NRG24290220240851493
|
05/03/2024
|
Poonam Krishna Kalindar
|
1817009001WL051949
|
Poonam Krishna Kalindar
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204302
|
|
Mrs. Poonam Krishna Kalindar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
588
|
Sonpeth
|
MH-17-009-001-001/41
(VANDAN)
|
1817009001NRG24290220240851496
|
05/03/2024
|
vasant maroti bedre
|
1817009001WL051949
|
vasant maroti bedre
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213294
|
|
BENDRE VASANT MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
589
|
Sonpeth
|
MH-17-009-001-001/44
(VANDAN)
|
1817009001NRG24290220240851498
|
05/03/2024
|
asha bendre
|
1817009001WL051949
|
asha bendre
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213376
|
|
BEDARE ASHAMATHI HARISCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
590
|
Sonpeth
|
MH-17-009-001-001/46
(VANDAN)
|
1817009001NRG24290220240851499
|
05/03/2024
|
digambar bendre
|
1817009001WL051949
|
digambar bendre
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213366
|
|
Mr. Digambar Gopinath Bedre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
591
|
Sonpeth
|
MH-17-009-001-001/47
(VANDAN)
|
1817009001NRG24290220240851501
|
05/03/2024
|
Sunita bhausaheb bedre
|
1817009001WL051949
|
Sunita bhausaheb bedre
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213383
|
|
Mrs. Sunita Bhausaheb Bedre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
Sonpeth
|
MH-17-009-001-001/5
(VANDAN)
|
1817009001NRG24290220240851502
|
05/03/2024
|
ekanath bedre
|
1817009001WL051949
|
ekanath bedre
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213393
|
|
Mr. EKNATH TUKARAM BEDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
Sonpeth
|
MH-17-009-001-001/50
(VANDAN)
|
1817009001NRG24290220240851504
|
05/03/2024
|
DEVRAO KUNDLIK KALINDAR
|
1817009001WL051949
|
DEVRAO KUNDLIK KALINDAR
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213358
|
|
KALINDHAR DEVRAO KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
594
|
Sonpeth
|
MH-17-009-001-001/50
(VANDAN)
|
1817009001NRG24290220240851505
|
05/03/2024
|
LAXMI DEVRAO KALINDAR
|
1817009001WL051949
|
LAXMI DEVRAO KALINDAR
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241195967
|
|
Mrs. LAXMIBAI DEORAO KANLINDER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
Sonpeth
|
MH-17-009-001-001/57
(VANDAN)
|
1817009001NRG24290220240851508
|
05/03/2024
|
Dagdoba sule
|
1817009001WL051949
|
Dagdoba sule
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241197237
|
|
Mr. Dagdoba Kishan Sulge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
596
|
Sonpeth
|
MH-17-009-001-001/61
(VANDAN)
|
1817009001NRG24290220240851511
|
05/03/2024
|
nilkanth
|
1817009001WL051949
|
nilkanth
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204287
|
|
NILAKANTH PANDURANG BENDRE
|
HDFC BANK LTD(607152)
|
|
597
|
Sonpeth
|
MH-17-009-001-001/66
(VANDAN)
|
1817009001NRG24290220240851513
|
05/03/2024
|
lata bendre
|
1817009001WL051949
|
lata bendre
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213392
|
|
Mrs. Latabai Madhav Bedre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
Sonpeth
|
MH-17-009-001-001/7
(VANDAN)
|
1817009001NRG24290220240851514
|
05/03/2024
|
dwarkabai
|
1817009001WL051949
|
dwarkabai
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241197232
|
|
Yamagar Dwarakabai Arjun
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
599
|
Sonpeth
|
MH-17-009-001-001/70
(VANDAN)
|
1817009001NRG24290220240851515
|
05/03/2024
|
ram gete
|
1817009001WL051949
|
ram gete
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241197242
|
|
Mr. Rameshwar Munjaji Gete
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
600
|
Sonpeth
|
MH-17-009-001-001/73
(VANDAN)
|
1817009001NRG24290220240851522
|
05/03/2024
|
Ashwini Someshwar Bedre
|
1817009001WL051949
|
Ashwini Someshwar Bedre
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213385
|
|
Mrs. ASHWINI SOMESHWAR BEDRE R/O VANDAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
601
|
Sonpeth
|
MH-17-009-001-001/73
(VANDAN)
|
1817009001NRG24290220240851520
|
05/03/2024
|
kushawarti bedre
|
1817009001WL051949
|
kushawarti bedre
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213384
|
|
Mrs. KUSHAVATI MUNJAJI BEDRE R/O VANDAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
602
|
Sonpeth
|
MH-17-009-001-001/73
(VANDAN)
|
1817009001NRG24290220240851519
|
05/03/2024
|
Munjaji vaman bedre
|
1817009001WL051949
|
Munjaji vaman bedre
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213361
|
|
Munjaji Vaman Bedre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
603
|
Sonpeth
|
MH-17-009-001-001/73
(VANDAN)
|
1817009001NRG24290220240851521
|
05/03/2024
|
Someshwar Munjaji Bedre
|
1817009001WL051949
|
Someshwar Munjaji Bedre
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213397
|
|
Mr. Someshor Munjaji Bedre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
Sonpeth
|
MH-17-009-001-001/79
(VANDAN)
|
1817009001NRG24290220240851524
|
05/03/2024
|
pbhavati jadhav
|
1817009001WL051949
|
pbhavati jadhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213382
|
|
Mrs. PRABHAWATI SHIVAJIRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
605
|
Sonpeth
|
MH-17-009-001-001/79
(VANDAN)
|
1817009001NRG24290220240851526
|
05/03/2024
|
sarsvati jadhav
|
1817009001WL051949
|
sarsvati jadhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213381
|
|
Miss. SARASWATI ANANTRAO JADHAV R/O VAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
606
|
Sonpeth
|
MH-17-009-001-001/80
(VANDAN)
|
1817009001NRG24290220240851527
|
05/03/2024
|
hanuman dagadoba jadhav
|
1817009001WL051949
|
hanuman dagadoba jadhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213364
|
|
Mr. Jadhav Hanuman Dagdoba
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
607
|
Sonpeth
|
MH-17-009-001-001/80
(VANDAN)
|
1817009001NRG24290220240851528
|
05/03/2024
|
rukul Jadhav
|
1817009001WL051949
|
rukul Jadhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213380
|
|
Miss. RUKMIN HANUMAN JADHAV R/O VANDAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
608
|
Sonpeth
|
MH-17-009-001-001/95
(VANDAN)
|
1817009001NRG24290220240851531
|
05/03/2024
|
manik jadhav
|
1817009001WL051949
|
manik jadhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213360
|
|
Mr. MANIK MAROTI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
609
|
Sonpeth
|
MH-17-009-001-001/98
(VANDAN)
|
1817009001NRG24290220240851533
|
05/03/2024
|
anjana bendre
|
1817009001WL051949
|
anjana bendre
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213372
|
|
Mrs. Anjana Datta Bedre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
610
|
Sonpeth
|
MH-17-009-001-001/99
(VANDAN)
|
1817009001NRG24290220240851534
|
05/03/2024
|
vishwanath jdhav
|
1817009001WL051949
|
vishwanath jdhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213367
|
|
Mr. VISHWANATH MAROTRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
Sonpeth
|
MH-17-009-010-001/102
(MOHLA)
|
1817009000NRG24010320240855824
|
05/03/2024
|
Sindhu Dattarao Jadhav
|
1817009WL052155
|
Sindhu Dattarao Jadhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241197252
|
|
SINDHU DATTARAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
Sonpeth
|
MH-17-009-010-001/104
(MOHLA)
|
1817009000NRG24010320240855826
|
05/03/2024
|
Umesh Dulatrao Jadhav
|
1817009WL052155
|
Umesh Dulatrao Jadhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241197263
|
|
UMESH DULATRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
Sonpeth
|
MH-17-009-010-001/24
(MOHLA)
|
1817009000NRG24010320240855855
|
05/03/2024
|
Babu Ghule
|
1817009WL052155
|
Babu Ghule
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204461
|
|
GHULE BABU VITTAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
614
|
Sonpeth
|
MH-17-009-010-001/24
(MOHLA)
|
1817009000NRG24010320240855856
|
05/03/2024
|
Lankabai Ghule
|
1817009WL052155
|
Lankabai Ghule
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204465
|
|
GHULE LANKABAI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
615
|
Sonpeth
|
MH-17-009-010-001/35
(MOHLA)
|
1817009000NRG24010320240855864
|
05/03/2024
|
Jadhav Krishna Vyaanketrao
|
1817009WL052155
|
Jadhav Krishna Vyaanketrao
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241197220
|
|
Mr. Jadhav Krishna Vyanketrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
Sonpeth
|
MH-17-009-010-001/35
(MOHLA)
|
1817009000NRG24010320240855865
|
05/03/2024
|
Sarswati Krishna Jadhav
|
1817009WL052155
|
Sarswati Krishna Jadhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241197227
|
|
MS SARASWATI KUMAJI CHORGHADE
|
STATE BANK OF INDIA(508548)
|
|
617
|
Sonpeth
|
MH-17-009-010-001/35
(MOHLA)
|
1817009000NRG24010320240855863
|
05/03/2024
|
vimalbai jadhav
|
1817009WL052155
|
vimalbai jadhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241197212
|
|
VIMALABAI VYANKATI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
Sonpeth
|
MH-17-009-010-001/35
(MOHLA)
|
1817009000NRG24010320240855862
|
05/03/2024
|
vyankati jadhav
|
1817009WL052155
|
vyankati jadhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241195957
|
|
VYNKATI GHANSHAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
Sonpeth
|
MH-17-009-010-001/6
(MOHLA)
|
1817009000NRG24010320240855903
|
05/03/2024
|
Anjanabai Bhagwan Jadhav
|
1817009WL052155
|
Anjanabai Bhagwan Jadhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204466
|
|
ANJANABAI BHAGWANRAW JADHAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
Sonpeth
|
MH-17-009-010-001/6
(MOHLA)
|
1817009000NRG24010320240855902
|
05/03/2024
|
Bhagwan Maroti Jadhav
|
1817009WL052155
|
Bhagwan Maroti Jadhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204298
|
|
BHAGWAN MARTORAO JADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
621
|
Sonpeth
|
MH-17-009-010-001/73
(MOHLA)
|
1817009000NRG24010320240855910
|
05/03/2024
|
uttam devidas jadhav
|
1817009WL052155
|
uttam devidas jadhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213303
|
|
JADHAV UTTAM DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
622
|
Sonpeth
|
MH-17-009-010-001/74
(MOHLA)
|
1817009000NRG24010320240855914
|
05/03/2024
|
Sumanbai Tukaram Jadhav
|
1817009WL052155
|
Sumanbai Tukaram Jadhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241197256
|
|
SUMANBAI TUKARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
Sonpeth
|
MH-17-009-010-001/74
(MOHLA)
|
1817009000NRG24010320240855913
|
05/03/2024
|
Tukaram Dhondiba Jadhaw
|
1817009WL052155
|
Tukaram Dhondiba Jadhaw
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241197291
|
|
JADHAV TUKARAM DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
624
|
Sonpeth
|
MH-17-009-010-001/76
(MOHLA)
|
1817009000NRG24010320240855918
|
05/03/2024
|
baliram yadavrao jadhav
|
1817009WL052155
|
baliram yadavrao jadhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213304
|
|
BALIRAM YADAVRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
Sonpeth
|
MH-17-009-020-001/152
(NAIKOTA)
|
1817009000NRG24290220240850892
|
05/03/2024
|
Sulochana Devrao Vaidya
|
1817009WL051914
|
Sulochana Devrao Vaidya
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204250
|
|
Mrs. Vaidya Sulochana Devrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
Sonpeth
|
MH-17-009-020-001/3
(NAIKOTA)
|
1817009000NRG24290220240850895
|
05/03/2024
|
Laxman Rewale
|
1817009WL051914
|
Laxman Rewale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204257
|
|
Mr. Laxmanrao Nagorao Revale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
Sonpeth
|
MH-17-009-020-001/3
(NAIKOTA)
|
1817009000NRG24290220240850894
|
05/03/2024
|
Vinayak rewale
|
1817009WL051914
|
Vinayak rewale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204258
|
|
Mr. Vinayak Laxman Rewle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
Sonpeth
|
MH-17-009-020-001/839
(NAIKOTA)
|
1817009000NRG24290220240850896
|
05/03/2024
|
Mahadev Keshav Rewale
|
1817009WL051914
|
Mahadev Keshav Rewale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204261
|
|
RAVALE MAHADEV KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
629
|
Sonpeth
|
MH-17-009-020-001/846
(NAIKOTA)
|
1817009000NRG24290220240850897
|
05/03/2024
|
Laxman Shankarrao Rewale
|
1817009WL051914
|
Laxman Shankarrao Rewale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204241
|
|
REVLE LAKSHMAN SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
630
|
Sonpeth
|
MH-17-009-020-001/901
(NAIKOTA)
|
1817009000NRG24290220240850904
|
05/03/2024
|
Sharda Sunil Kalinder
|
1817009WL051914
|
Sharda Sunil Kalinder
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204256
|
|
Mrs. Ayodhya Kirteshwar Kalindar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
631
|
Sonpeth
|
MH-17-009-020-001/901
(NAIKOTA)
|
1817009000NRG24290220240850903
|
05/03/2024
|
Sunil Angadrao Kalinder
|
1817009WL051914
|
Sunil Angadrao Kalinder
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204255
|
|
KALINDAR SUNIL ANGADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
632
|
Sonpeth
|
MH-17-009-020-001/907
(NAIKOTA)
|
1817009000NRG24290220240850905
|
05/03/2024
|
Kalindar Angad Vyankatrao
|
1817009WL051914
|
Kalindar Angad Vyankatrao
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204252
|
|
KALINDAR ANGAD VYANKATRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
Sonpeth
|
MH-17-009-020-001/907
(NAIKOTA)
|
1817009000NRG24290220240850906
|
05/03/2024
|
Kalindar Devai Angad
|
1817009WL051914
|
Kalindar Devai Angad
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204251
|
|
KALINDAR DEVAIBI ANGAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
634
|
Sonpeth
|
MH-17-009-020-001/908
(NAIKOTA)
|
1817009000NRG24290220240850908
|
05/03/2024
|
Kalindar Parvati Ratan
|
1817009WL051914
|
Kalindar Parvati Ratan
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204253
|
|
KALINDER PARVATI RATAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
635
|
Sonpeth
|
MH-17-009-020-001/908
(NAIKOTA)
|
1817009000NRG24290220240850907
|
05/03/2024
|
Kalindar Ratan Vyankatrao
|
1817009WL051914
|
Kalindar Ratan Vyankatrao
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204254
|
|
KALINDR RATAN VANKATRAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
Sonpeth
|
MH-17-009-030-001/592
(AAWALGAON)
|
1817009000NRG24280220240841581
|
05/03/2024
|
Usha Vishwambhar Kadam
|
1817009WL051394
|
Usha Vishwambhar Kadam
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213285
|
|
Miss. Usha Vishwabhar Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
637
|
Sonpeth
|
MH-17-009-040-001/10
(VAITAGWADI)
|
1817009000NRG24040320240868711
|
05/03/2024
|
rambhau hulaji tiknar
|
1817009WL052808
|
rambhau hulaji tiknar
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204238
|
|
TIKNAR RAM HULAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
638
|
Sonpeth
|
MH-17-009-040-001/103
(VAITAGWADI)
|
1817009000NRG24040320240868712
|
05/03/2024
|
SITABAI GIRIDHARI BADOLE
|
1817009WL052808
|
SITABAI GIRIDHARI BADOLE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204231
|
|
Bodake smita giridhari
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
639
|
Sonpeth
|
MH-17-009-040-001/110
(VAITAGWADI)
|
1817009000NRG24040320240868714
|
05/03/2024
|
Namdev Narhari Kachale
|
1817009WL052808
|
Namdev Narhari Kachale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204277
|
|
KACHALE NAMDEV NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
640
|
Sonpeth
|
MH-17-009-040-001/121
(VAITAGWADI)
|
1817009000NRG24040320240868718
|
05/03/2024
|
Aasha Narsing Gulve
|
1817009WL052808
|
Aasha Narsing Gulve
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204237
|
|
Mr. AASHA NARSING GULVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
Sonpeth
|
MH-17-009-040-001/123
(VAITAGWADI)
|
1817009000NRG24040320240868684
|
05/03/2024
|
Sopan Rambhau Whore
|
1817009WL052807
|
Sopan Rambhau Whore
|
1143
|
MAHG0004251
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241204225
|
|
WHORE SOPAN RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
642
|
Sonpeth
|
MH-17-009-040-001/124
(VAITAGWADI)
|
1817009000NRG24040320240868719
|
05/03/2024
|
Mahadev Maroti Kachale
|
1817009WL052808
|
Mahadev Maroti Kachale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204227
|
|
KACHALE MAHADEV MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
643
|
Sonpeth
|
MH-17-009-040-001/128
(VAITAGWADI)
|
1817009000NRG24040320240868720
|
05/03/2024
|
Maroti Ram Gejage
|
1817009WL052808
|
Maroti Ram Gejage
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213394
|
|
MAROTI RAM GEJGE
|
ICICI BANK LTD(508534)
|
|
644
|
Sonpeth
|
MH-17-009-040-001/178
(VAITAGWADI)
|
1817009000NRG24040320240868685
|
05/03/2024
|
usha dagdoba mulgir
|
1817009WL052807
|
usha dagdoba mulgir
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204236
|
|
Mr. Usha Dagduba Mulgir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
Sonpeth
|
MH-17-009-040-001/19
(VAITAGWADI)
|
1817009000NRG24040320240868726
|
05/03/2024
|
baliram sopan vaitage
|
1817009WL052808
|
baliram sopan vaitage
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204224
|
|
VAITAGE BALIRAM SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
646
|
Sonpeth
|
MH-17-009-040-001/22
(VAITAGWADI)
|
1817009000NRG24040320240868729
|
05/03/2024
|
Bhagwan Ram Chavan
|
1817009WL052808
|
Bhagwan Ram Chavan
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204276
|
|
CHAVAN BAGWAN RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
647
|
Sonpeth
|
MH-17-009-040-001/264
(VAITAGWADI)
|
1817009000NRG24040320240868738
|
05/03/2024
|
Ganesh sudhakar jambale
|
1817009WL052808
|
Ganesh sudhakar jambale
|
1143
|
MAHG0004251
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241204240
|
|
Mr. Ganesh Sudhakar Jambale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
Sonpeth
|
MH-17-009-040-001/29
(VAITAGWADI)
|
1817009000NRG24040320240868693
|
05/03/2024
|
asha vaijnath sule
|
1817009WL052807
|
asha vaijnath sule
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204233
|
|
asha vaijnath sule
|
INDUSIND BANK(607189)
|
|
649
|
Sonpeth
|
MH-17-009-040-001/31
(VAITAGWADI)
|
1817009000NRG24040320240868695
|
05/03/2024
|
namdev munjaji jambale
|
1817009WL052807
|
namdev munjaji jambale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204274
|
|
MR NAMDEV MUNJAJI JAMBALE
|
STATE BANK OF INDIA(508548)
|
|
650
|
Sonpeth
|
MH-17-009-040-001/34
(VAITAGWADI)
|
1817009000NRG24040320240868696
|
05/03/2024
|
datta
|
1817009WL052807
|
datta
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204235
|
|
VATIGAE DATARAO BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
651
|
Sonpeth
|
MH-17-009-040-001/34
(VAITAGWADI)
|
1817009000NRG24040320240868697
|
05/03/2024
|
govind
|
1817009WL052807
|
govind
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204234
|
|
VATIGAE GOVIND BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
652
|
Sonpeth
|
MH-17-009-040-001/35
(VAITAGWADI)
|
1817009000NRG24040320240868698
|
05/03/2024
|
Gaunaji vhore
|
1817009WL052807
|
Gaunaji vhore
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241204226
|
|
VHORE GAVNAJI KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
653
|
Sonpeth
|
MH-17-009-040-001/35
(VAITAGWADI)
|
1817009000NRG24040320240868699
|
05/03/2024
|
vijaymala vhore
|
1817009WL052807
|
vijaymala vhore
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204229
|
|
VHORE VIJAYMALA GAVANAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
654
|
Sonpeth
|
MH-17-009-040-001/38
(VAITAGWADI)
|
1817009000NRG24040320240868700
|
05/03/2024
|
tukaram vitthal vaitage
|
1817009WL052807
|
tukaram vitthal vaitage
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204230
|
|
VAITAGE TUKARAM VITTHAL I
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
655
|
Sonpeth
|
MH-17-009-040-001/39
(VAITAGWADI)
|
1817009000NRG24040320240868740
|
05/03/2024
|
laxman vitthal vaitage
|
1817009WL052808
|
laxman vitthal vaitage
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204239
|
|
VAITAGE LAXMAN VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
656
|
Sonpeth
|
MH-17-009-040-001/46
(VAITAGWADI)
|
1817009000NRG24040320240868701
|
05/03/2024
|
Vishmnu Prabhakar Bachate
|
1817009WL052807
|
Vishmnu Prabhakar Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204275
|
|
Bachate Vishnu Prabhakar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
657
|
Sonpeth
|
MH-17-009-040-001/52
(VAITAGWADI)
|
1817009000NRG24040320240868703
|
05/03/2024
|
indubai uttam aalnure
|
1817009WL052807
|
indubai uttam aalnure
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204232
|
|
ALNURE INDUBAI UTTAM
|
THE LATUR URBAN COOP BANK LTD LATUR(607247)
|
|
658
|
Sonpeth
|
MH-17-009-040-001/71
(VAITAGWADI)
|
1817009000NRG24040320240868707
|
05/03/2024
|
Anjana Rajebhau Rathod
|
1817009WL052807
|
Anjana Rajebhau Rathod
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204283
|
|
MRS ANJANA RAJEBHAU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
659
|
Sonpeth
|
MH-17-009-040-001/9
(VAITAGWADI)
|
1817009000NRG24040320240868709
|
05/03/2024
|
sambhaji gangaram vyal
|
1817009WL052807
|
sambhaji gangaram vyal
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204228
|
|
GAYAL SAMBHAJI GANGARAM VAITAGWADI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
660
|
Sonpeth
|
MH-17-009-040-001/91
(VAITAGWADI)
|
1817009000NRG24040320240868710
|
05/03/2024
|
sunder maroti iyner
|
1817009WL052807
|
sunder maroti iyner
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204273
|
|
Mr. SUNDER MAROTI ICHNAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
Sonpeth
|
MH-17-009-050-001/101
(WADGAON)
|
1817009050NRG24040320240868749
|
05/03/2024
|
Vandana Ashok Puri
|
1817009050WL052809
|
Vandana Ashok Puri
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241204217
|
|
Mrs. VANDANA ASHOK PURI R O WADGAON
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
Sonpeth
|
MH-17-009-050-001/111
(WADGAON)
|
1817009050NRG24040320240868761
|
05/03/2024
|
Surykant Pandurang Bachatr
|
1817009050WL052809
|
Surykant Pandurang Bachatr
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241197248
|
|
Mr. SURYKANT PANDURANG BACHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
663
|
Sonpeth
|
MH-17-009-050-001/13
(WADGAON)
|
1817009050NRG24040320240868777
|
05/03/2024
|
yamuna bhagwat jadhav
|
1817009050WL052809
|
yamuna bhagwat jadhav
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241204214
|
|
Mrs. Yamuna Bhagwat Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
Sonpeth
|
MH-17-009-050-001/141
(WADGAON)
|
1817009050NRG24040320240868778
|
05/03/2024
|
Subhash Uttam Bachate
|
1817009050WL052809
|
Subhash Uttam Bachate
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241213283
|
|
BACHATE SUBHAS UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
665
|
Sonpeth
|
MH-17-009-050-001/149
(WADGAON)
|
1817009050NRG24040320240868783
|
05/03/2024
|
Subhash Tulshiram Raut
|
1817009050WL052809
|
Subhash Tulshiram Raut
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241204211
|
|
RAUT SUBHASH TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
666
|
Sonpeth
|
MH-17-009-050-001/151
(WADGAON)
|
1817009050NRG24040320240868785
|
05/03/2024
|
Sudhakar Vishwanath Raut
|
1817009050WL052809
|
Sudhakar Vishwanath Raut
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241204212
|
|
RAUT SUDHKAR VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
667
|
Sonpeth
|
MH-17-009-050-001/153
(WADGAON)
|
1817009050NRG24040320240868786
|
05/03/2024
|
Pradip Hanuman Bachate
|
1817009050WL052809
|
Pradip Hanuman Bachate
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241197261
|
|
MR PRADIP HANUMAN BACHATE
|
STATE BANK OF INDIA(508548)
|
|
668
|
Sonpeth
|
MH-17-009-050-001/162
(WADGAON)
|
1817009050NRG24040320240868799
|
05/03/2024
|
Urmila Bhagwan Margal
|
1817009050WL052809
|
Urmila Bhagwan Margal
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241204408
|
|
MARAGAL URMILA BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
669
|
Sonpeth
|
MH-17-009-050-001/233
(WADGAON)
|
1817009050NRG24040320240868833
|
05/03/2024
|
vaishali subhash khurpe
|
1817009050WL052809
|
vaishali subhash khurpe
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241213287
|
|
KHURAPE VASHALI SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
670
|
Sonpeth
|
MH-17-009-050-001/248
(WADGAON)
|
1817009050NRG24040320240868839
|
05/03/2024
|
Vaibhav Laxman Vhavhale
|
1817009050WL052809
|
Vaibhav Laxman Vhavhale
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241204300
|
|
Mr. Vaibhav Laxman Wavhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
671
|
Sonpeth
|
MH-17-009-050-001/288
(WADGAON)
|
1817009050NRG24040320240868847
|
05/03/2024
|
Sunita Vilas Balaskar
|
1817009050WL052809
|
Sunita Vilas Balaskar
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241213288
|
|
Mrs. Sunita Vinod Balaskar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
Sonpeth
|
MH-17-009-050-001/295
(WADGAON)
|
1817009050NRG24040320240868848
|
05/03/2024
|
Kalpana Bhimrao Dhakpade
|
1817009050WL052809
|
Kalpana Bhimrao Dhakpade
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241213291
|
|
DHAKPADE KALPANA BHIMRAO
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
673
|
Sonpeth
|
MH-17-009-050-001/395
(WADGAON)
|
1817009050NRG24040320240868849
|
05/03/2024
|
angad kondiba sul
|
1817009050WL052809
|
angad kondiba sul
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241213293
|
|
SUL ANGAD KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
674
|
Sonpeth
|
MH-17-009-050-001/449
(WADGAON)
|
1817009050NRG24040320240868850
|
05/03/2024
|
Balasaheb Pandurang Londhe
|
1817009050WL052809
|
Balasaheb Pandurang Londhe
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241204412
|
|
BALASAHEB PANDURANG LONDHE
|
IDBI BANK(607095)
|
|
675
|
Sonpeth
|
MH-17-009-050-001/487
(WADGAON)
|
1817009050NRG24040320240868851
|
05/03/2024
|
Mahesh Rajebhau Mundhe
|
1817009050WL052809
|
Mahesh Rajebhau Mundhe
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241197257
|
|
Mr. MAHESH RAJEBHAU MUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
676
|
Sonpeth
|
MH-17-009-050-001/487
(WADGAON)
|
1817009050NRG24040320240868852
|
05/03/2024
|
Santosh Rajabhau Mundhe
|
1817009050WL052809
|
Santosh Rajabhau Mundhe
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241197287
|
|
Mr. Santosh Rajebhau Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
Sonpeth
|
MH-17-009-050-001/493
(WADGAON)
|
1817009050NRG24040320240868854
|
05/03/2024
|
Prakash Ashroba Bachate
|
1817009050WL052809
|
Prakash Ashroba Bachate
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241197273
|
|
BACHATE PRAKASH ASROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
678
|
Sonpeth
|
MH-17-009-050-001/494
(WADGAON)
|
1817009050NRG24040320240868855
|
05/03/2024
|
Anant Rustamrao Bachate
|
1817009050WL052809
|
Anant Rustamrao Bachate
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241197268
|
|
BACHATE ANANT RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
679
|
Sonpeth
|
MH-17-009-050-001/495
(WADGAON)
|
1817009050NRG24040320240868856
|
05/03/2024
|
Sudam Murlidhar Bachate
|
1817009050WL052809
|
Sudam Murlidhar Bachate
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241197288
|
|
BACHATE SUDAM MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
680
|
Sonpeth
|
MH-17-009-050-001/496
(WADGAON)
|
1817009050NRG24040320240868857
|
05/03/2024
|
Balasaheb Shankrrao Bachate
|
1817009050WL052809
|
Balasaheb Shankrrao Bachate
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241197266
|
|
BACHATE HANUMAN URFF BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
681
|
Sonpeth
|
MH-17-009-050-001/497
(WADGAON)
|
1817009050NRG24040320240868858
|
05/03/2024
|
Tukaram Balasaheb Jadhav
|
1817009050WL052809
|
Tukaram Balasaheb Jadhav
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241197267
|
|
TUKARAM BALASAHEB JADHAV
|
HDFC BANK LTD(607152)
|
|
682
|
Sonpeth
|
MH-17-009-050-001/498
(WADGAON)
|
1817009050NRG24040320240868859
|
05/03/2024
|
Bharat Ashroba Bachate
|
1817009050WL052809
|
Bharat Ashroba Bachate
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241197274
|
|
Mr. Bharat Ashroba Bachate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
Sonpeth
|
MH-17-009-050-001/499
(WADGAON)
|
1817009050NRG24040320240868860
|
05/03/2024
|
Nagnath Kishanrao Bachate
|
1817009050WL052809
|
Nagnath Kishanrao Bachate
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241197276
|
|
NAGNATH KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
684
|
Sonpeth
|
MH-17-009-050-001/500
(WADGAON)
|
1817009050NRG24040320240868861
|
05/03/2024
|
Sham Pralhad Devkte
|
1817009050WL052809
|
Sham Pralhad Devkte
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241197260
|
|
Mr. Sham Pralhad Devkte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
Sonpeth
|
MH-17-009-050-001/501
(WADGAON)
|
1817009050NRG24040320240868862
|
05/03/2024
|
Rajabhau Baburao Bachate
|
1817009050WL052809
|
Rajabhau Baburao Bachate
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241197269
|
|
BACHATE RAJABHAU BABURAO
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
686
|
Sonpeth
|
MH-17-009-050-001/502
(WADGAON)
|
1817009050NRG24040320240868863
|
05/03/2024
|
Sanjy Shivaji Bachate
|
1817009050WL052809
|
Sanjy Shivaji Bachate
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241197258
|
|
BACHATE SANJAY SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
687
|
Sonpeth
|
MH-17-009-050-001/504
(WADGAON)
|
1817009050NRG24040320240868864
|
05/03/2024
|
Balasaheb Sakharam Bachate
|
1817009050WL052809
|
Balasaheb Sakharam Bachate
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241197294
|
|
BACHATE BALASAHEB SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
688
|
Sonpeth
|
MH-17-009-050-001/505
(WADGAON)
|
1817009050NRG24040320240868865
|
05/03/2024
|
Harishchandra Balasaheb Bachate
|
1817009050WL052809
|
Harishchandra Balasaheb Bachate
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241197251
|
|
Mr. Harishchandra Balasaheb Bachate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
Sonpeth
|
MH-17-009-050-001/506
(WADGAON)
|
1817009050NRG24040320240868866
|
05/03/2024
|
Jadhav Balasaheb Paraji
|
1817009050WL052809
|
Jadhav Balasaheb Paraji
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241197265
|
|
JADHAV BALASAHEB PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
690
|
Sonpeth
|
MH-17-009-050-001/507
(WADGAON)
|
1817009050NRG24040320240868867
|
05/03/2024
|
Mule Maroti Pandurang
|
1817009050WL052809
|
Mule Maroti Pandurang
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241197249
|
|
MULE MAROTI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
691
|
Sonpeth
|
MH-17-009-050-001/510
(WADGAON)
|
1817009050NRG24040320240868868
|
05/03/2024
|
Vitthal Baburao Bachate
|
1817009050WL052809
|
Vitthal Baburao Bachate
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241197272
|
|
BACHATE VITTHAL BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
692
|
Sonpeth
|
MH-17-009-050-001/511
(WADGAON)
|
1817009050NRG24040320240868869
|
05/03/2024
|
Ushatai Hanuman Bachate
|
1817009050WL052809
|
Ushatai Hanuman Bachate
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241197271
|
|
BACHATE USHATAI HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
693
|
Sonpeth
|
MH-17-009-050-001/512
(WADGAON)
|
1817009050NRG24040320240868870
|
05/03/2024
|
Ganesh Manikrao Bachate
|
1817009050WL052809
|
Ganesh Manikrao Bachate
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241197264
|
|
Mr. GANESH MANIKRAO BACHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
Sonpeth
|
MH-17-009-050-001/512
(WADGAON)
|
1817009050NRG24040320240868871
|
05/03/2024
|
Puja Ganesh Bachate
|
1817009050WL052809
|
Puja Ganesh Bachate
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241197289
|
|
Mrs. POOJA GANESH BACHATE RO WADGAON
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
Sonpeth
|
MH-17-009-050-001/53
(WADGAON)
|
1817009050NRG24040320240868873
|
05/03/2024
|
Aatmaram Manohar Bachate
|
1817009050WL052809
|
Aatmaram Manohar Bachate
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241197286
|
|
BACHATE ATMARAM MANOHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
696
|
Sonpeth
|
MH-17-009-050-001/538
(WADGAON)
|
1817009050NRG24040320240868874
|
05/03/2024
|
Rukhmin Shankar Bange
|
1817009050WL052809
|
Rukhmin Shankar Bange
|
1143
|
MAHG0004251
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241197247
|
|
Mrs. RUKMIN SHANKAR BANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
Sonpeth
|
MH-17-009-050-001/6
(WADGAON)
|
1817009050NRG24040320240868875
|
05/03/2024
|
JANARDHAN ANKUSH BACHTE
|
1817009050WL052809
|
JANARDHAN ANKUSH BACHTE
|
1143
|
MAHG0004251
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241197270
|
|
BACHATE JANARDHAN ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
698
|
Sonpeth
|
MH-17-009-050-001/83
(WADGAON)
|
1817009050NRG24040320240868876
|
05/03/2024
|
Sandeep Sudamrao Bachate
|
1817009050WL052809
|
Sandeep Sudamrao Bachate
|
1143
|
MAHG0004251
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241197275
|
|
BACHATE SANDEEP SUDHAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
699
|
Sonpeth
|
MH-17-009-050-001/83
(WADGAON)
|
1817009050NRG24040320240868877
|
05/03/2024
|
Sandeep Sudamrao Bachate
|
1817009050WL052809
|
Sandeep Sudamrao Bachate
|
1143
|
MAHG0004251
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241197245
|
|
Mrs. ARUNA SANDIP BACHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
Sonpeth
|
MH-17-009-050-001/839
(WADGAON)
|
1817009050NRG24040320240868878
|
05/03/2024
|
Balasaheb Narayan Bachate
|
1817009050WL052809
|
Balasaheb Narayan Bachate
|
1143
|
MAHG0004251
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241197277
|
|
Mr. BALASAHEB NARAYAN BACHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
Sonpeth
|
MH-17-009-050-001/839
(WADGAON)
|
1817009050NRG24040320240868879
|
05/03/2024
|
Kishor Balasaheb Bachatee
|
1817009050WL052809
|
Kishor Balasaheb Bachatee
|
1143
|
MAHG0004251
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241197278
|
|
Mr. Kishor Balasaheb Bachate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
Sonpeth
|
MH-17-009-050-001/87
(WADGAON)
|
1817009050NRG24040320240868880
|
05/03/2024
|
Sayyad Shanubee Sayyad Dilawar
|
1817009050WL052809
|
Sayyad Shanubee Sayyad Dilawar
|
1143
|
MAHG0004251
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241197246
|
|
Mrs. SHANNUBI SAYYAD DILAVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
Sonpeth
|
MH-17-009-051-001/103
(NILA)
|
1817009000NRG24010320240855743
|
05/03/2024
|
maroti rambhau adhav
|
1817009WL052152
|
maroti rambhau adhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204222
|
|
adhav maroti rambhau
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
704
|
Sonpeth
|
MH-17-009-051-001/111
(NILA)
|
1817009000NRG24010320240855744
|
05/03/2024
|
tukaram shuraw adaw
|
1817009WL052152
|
tukaram shuraw adaw
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241197293
|
|
ADHAV TUKARAM SHAHURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
705
|
Sonpeth
|
MH-17-009-051-001/153
(NILA)
|
1817009000NRG24010320240855746
|
05/03/2024
|
suvarnamala parmeshwar awachar
|
1817009WL052152
|
suvarnamala parmeshwar awachar
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204410
|
|
suvarnamala parmeshwar awachar
|
INDUSIND BANK(607189)
|
|
706
|
Sonpeth
|
MH-17-009-051-001/185
(NILA)
|
1817009000NRG24010320240855749
|
05/03/2024
|
shinde dnyanraj shivram
|
1817009WL052152
|
shinde dnyanraj shivram
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213319
|
|
Mr. Shinde Dnyanraj Shivram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
Sonpeth
|
MH-17-009-051-001/280
(NILA)
|
1817009000NRG24010320240855763
|
05/03/2024
|
Digambar Gopinath Adhav
|
1817009WL052152
|
Digambar Gopinath Adhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204265
|
|
Mr. Digambar Gopinath Adhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
Sonpeth
|
MH-17-009-051-001/292
(NILA)
|
1817009000NRG24010320240855765
|
05/03/2024
|
Vishnu Baburao Solanke
|
1817009WL052152
|
Vishnu Baburao Solanke
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204266
|
|
SOLANKE VISHNU BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
709
|
Sonpeth
|
MH-17-009-051-001/314
(NILA)
|
1817009000NRG24010320240855768
|
05/03/2024
|
Shakuntala Vyankati Solanke
|
1817009WL052152
|
Shakuntala Vyankati Solanke
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204264
|
|
Mrs. Shakuntala Vyankati Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
Sonpeth
|
MH-17-009-051-001/326
(NILA)
|
1817009000NRG24010320240855771
|
05/03/2024
|
Shinde Vishvnath Namdev
|
1817009WL052152
|
Shinde Vishvnath Namdev
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204416
|
|
Mr. Madhav Vishvnath Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
Sonpeth
|
MH-17-009-051-001/37
(NILA)
|
1817009000NRG24010320240855778
|
05/03/2024
|
LIMBAJI VAMANRAO GODVANE
|
1817009WL052152
|
LIMBAJI VAMANRAO GODVANE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204206
|
|
GODVANE LIMBAJI WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
712
|
Sonpeth
|
MH-17-009-051-001/42
(NILA)
|
1817009000NRG24010320240855783
|
05/03/2024
|
Kishna Nivratti Awachar
|
1817009WL052152
|
Kishna Nivratti Awachar
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204409
|
|
Mr. Krushna Nivruti Awachar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
Sonpeth
|
MH-17-009-051-001/60
(NILA)
|
1817009000NRG24010320240855791
|
05/03/2024
|
MUNJAJI
|
1817009WL052152
|
MUNJAJI
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204411
|
|
adhav munjaji dnyanoba
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
714
|
Sonpeth
|
MH-17-009-051-001/88
(NILA)
|
1817009000NRG24010320240855795
|
05/03/2024
|
vaijnath sahebrao solanke
|
1817009WL052152
|
vaijnath sahebrao solanke
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204398
|
|
SOLANKE VAIJNATH SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
715
|
Sonpeth
|
MH-17-009-051-001/9
(NILA)
|
1817009000NRG24010320240855796
|
05/03/2024
|
Madhav Laxman Khanpate
|
1817009WL052152
|
Madhav Laxman Khanpate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204223
|
|
MR MAHADU LAXMAN KHANPATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281736
|
281736
|
|
|
|
|
|
|
|
|
716
|
Sonpeth
|
MH-17-009-003-001/740
(NARWADI)
|
1817009000NRG24290220240850927
|
05/03/2024
|
Radhika Eknath Hendge
|
1817009WL051916
|
Radhika Eknath Hendge
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213301
|
|
Miss. RADHIKA EKNATH HENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
Sonpeth
|
MH-17-009-003-001/740
(NARWADI)
|
1817009000NRG24290220240850926
|
05/03/2024
|
Uma Eknath Hendge
|
1817009WL051916
|
Uma Eknath Hendge
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213302
|
|
Mrs. Uma Eknath Hendge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
Sonpeth
|
MH-17-009-008-001/108
(DHAMONI)
|
1817009000NRG24020320240865753
|
05/03/2024
|
pravin rathod
|
1817009WL052641
|
pravin rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213279
|
|
PRAVIN SONERAO RATHOD
|
IDBI BANK(607095)
|
|
719
|
Sonpeth
|
MH-17-009-008-001/280
(DHAMONI)
|
1817009000NRG24020320240865772
|
05/03/2024
|
manohar ranganath bachate
|
1817009WL052641
|
manohar ranganath bachate
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204213
|
|
BACHATE MANOHAR RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
720
|
Sonpeth
|
MH-17-009-008-001/524
(DHAMONI)
|
1817009000NRG24020320240865724
|
05/03/2024
|
Manisha Chandramani Bachate
|
1817009WL052640
|
Manisha Chandramani Bachate
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241195974
|
|
MANISHA CHANDRMNI BACHATE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
721
|
Sonpeth
|
MH-17-009-008-001/549
(DHAMONI)
|
1817009000NRG24020320240865728
|
05/03/2024
|
Karbhari Nivrutti Lokare
|
1817009WL052640
|
Karbhari Nivrutti Lokare
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241197250
|
|
LOKADE KARBHARI NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
722
|
Sonpeth
|
MH-17-009-008-001/816
(DHAMONI)
|
1817009000NRG24020320240865804
|
05/03/2024
|
Geetanjali Rahul Limbutkar
|
1817009WL052641
|
Geetanjali Rahul Limbutkar
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241197226
|
|
Miss. Geetanjali Rahul Limbutkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
Sonpeth
|
MH-17-009-008-001/905
(DHAMONI)
|
1817009000NRG24020320240865810
|
05/03/2024
|
Gajendra Gulab Mule
|
1817009WL052641
|
Gajendra Gulab Mule
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204406
|
|
MULE RAJENDRA GULAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
724
|
Sonpeth
|
MH-17-009-008-001/907
(DHAMONI)
|
1817009000NRG24020320240865813
|
05/03/2024
|
Panchshila Eknath Bachate
|
1817009WL052641
|
Panchshila Eknath Bachate
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241197262
|
|
BACHATE PANCHSHILA EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
725
|
Sonpeth
|
MH-17-009-008-001/91
(DHAMONI)
|
1817009000NRG24020320240865814
|
05/03/2024
|
Ram lokare
|
1817009WL052641
|
Ram lokare
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213275
|
|
Lokre Rambhau Namdevrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
726
|
Sonpeth
|
MH-17-009-019-001/99
(DHARDIGHOL)
|
1817009000NRG24280220240841571
|
05/03/2024
|
ARUN SURYAKANT KATE
|
1817009WL051393
|
ARUN SURYAKANT KATE
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241195980
|
|
Mr. ARUN SURYKANT KATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
Sonpeth
|
MH-17-009-019-001/99
(DHARDIGHOL)
|
1817009000NRG24280220240841570
|
05/03/2024
|
SATISH SURYAKANT KATE
|
1817009WL051393
|
SATISH SURYAKANT KATE
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241197218
|
|
KATE SATISH SURYEKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
728
|
Sonpeth
|
MH-17-009-019-001/99
(DHARDIGHOL)
|
1817009000NRG24280220240841572
|
05/03/2024
|
SWARANMALA SATISH KATE
|
1817009WL051393
|
SWARANMALA SATISH KATE
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241197223
|
|
Mr. Swaranmala Satish Kate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
Sonpeth
|
MH-17-009-022-001/116
(CHUKARPIMPRI)
|
1817009000NRG24020320240863695
|
05/03/2024
|
Pandurang Ashok Vajire
|
1817009WL052522
|
Pandurang Ashok Vajire
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213349
|
|
PANDURANG ASHOK VAJIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
Sonpeth
|
MH-17-009-022-001/276
(CHUKARPIMPRI)
|
1817009000NRG24020320240863712
|
05/03/2024
|
Manjusha Rajabhau Chate
|
1817009WL052522
|
Manjusha Rajabhau Chate
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213343
|
|
CHATE MANJUSHA RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
731
|
Sonpeth
|
MH-17-009-022-001/280
(CHUKARPIMPRI)
|
1817009000NRG24020320240863714
|
05/03/2024
|
Ranjana Bharat Rathod
|
1817009WL052522
|
Ranjana Bharat Rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204415
|
|
RATHOD RANJANA BHARAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
732
|
Sonpeth
|
MH-17-009-022-001/296
(CHUKARPIMPRI)
|
1817009022NRG24290220240851380
|
05/03/2024
|
Ganesh Balasaheb Vajire
|
1817009022WL051945
|
Ganesh Balasaheb Vajire
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213292
|
|
MASTER GANESH BALASAHEB VAJIRE MINOR
|
STATE BANK OF INDIA(508548)
|
|
733
|
Sonpeth
|
MH-17-009-022-001/678
(CHUKARPIMPRI)
|
1817009000NRG24020320240863727
|
05/03/2024
|
Rahul Madhukar sapate
|
1817009WL052522
|
Rahul Madhukar sapate
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204267
|
|
SOLNKERAHUAL M/G MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
734
|
Sonpeth
|
MH-17-009-022-001/942
(CHUKARPIMPRI)
|
1817009022NRG24290220240851391
|
05/03/2024
|
munde
|
1817009022WL051945
|
munde
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213286
|
|
PANDURANG SUDHAKAR MUNDE
|
IDBI BANK(607095)
|
|
735
|
Sonpeth
|
MH-17-009-022-001/96
(CHUKARPIMPRI)
|
1817009000NRG24020320240863758
|
05/03/2024
|
Yogeshwari Satish Munde
|
1817009WL052522
|
Yogeshwari Satish Munde
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213289
|
|
MUNDE YOGESHWARI SATISH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
736
|
Sonpeth
|
MH-17-009-022-001/979
(CHUKARPIMPRI)
|
1817009000NRG24020320240863762
|
05/03/2024
|
Mohini Samrat Kendre
|
1817009WL052522
|
Mohini Samrat Kendre
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241195945
|
|
MOHINI SAMRAT KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
Sonpeth
|
MH-17-009-034-001/362
(BONDARGAON)
|
1817009000NRG24290220240853087
|
05/03/2024
|
Dhanshri Gangadhar Sapkal
|
1817009WL052035
|
Dhanshri Gangadhar Sapkal
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241197214
|
|
MRS JAYASHRI GANESH PUKANE
|
STATE BANK OF INDIA(508548)
|
|
738
|
Sonpeth
|
MH-17-009-048-001/102
(KOTHALA)
|
1817009000NRG24290220240849150
|
05/03/2024
|
HARIBHAU DIGAMBAR GAWAL
|
1817009WL051801
|
HARIBHAU DIGAMBAR GAWAL
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213320
|
|
Mr. Gaywal Haribhau Digambar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
Sonpeth
|
MH-17-009-048-001/102
(KOTHALA)
|
1817009000NRG24290220240849151
|
05/03/2024
|
PARWATI HARIBHAU GAWAL
|
1817009WL051801
|
PARWATI HARIBHAU GAWAL
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213321
|
|
Mrs. Gayval Parvati Haribhau
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
Sonpeth
|
MH-17-009-048-001/127
(KOTHALA)
|
1817009000NRG24290220240849155
|
05/03/2024
|
Bhagwan BALASHIB SOMOSI
|
1817009WL051801
|
Bhagwan BALASHIB SOMOSI
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204248
|
|
MR BHAGWAN BALASAHEB SOMASE
|
STATE BANK OF INDIA(508548)
|
|
741
|
Sonpeth
|
MH-17-009-048-001/137
(KOTHALA)
|
1817009000NRG24290220240849159
|
05/03/2024
|
Rukmin Vishwambar Chaambhare
|
1817009WL051801
|
Rukmin Vishwambar Chaambhare
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213312
|
|
Mrs. Rukminbai Vishwanath Chanbhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
Sonpeth
|
MH-17-009-048-001/242
(KOTHALA)
|
1817009000NRG24290220240849163
|
05/03/2024
|
kishan gopinath kale
|
1817009WL051801
|
kishan gopinath kale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213309
|
|
KALE KISAN GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
743
|
Sonpeth
|
MH-17-009-048-001/253
(KOTHALA)
|
1817009000NRG24290220240849164
|
05/03/2024
|
prabhakar gyanoba bondare
|
1817009WL051801
|
prabhakar gyanoba bondare
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213317
|
|
BOCHARE PARBHAU GYANBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
744
|
Sonpeth
|
MH-17-009-048-001/262
(KOTHALA)
|
1817009000NRG24010320240855935
|
05/03/2024
|
sopan yashavant choure
|
1817009WL052156
|
sopan yashavant choure
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213340
|
|
CHORE SOPAN YASHWANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
745
|
Sonpeth
|
MH-17-009-048-001/278
(KOTHALA)
|
1817009000NRG24020320240863464
|
05/03/2024
|
Pandurang surybhan Bochare
|
1817009WL052513
|
Pandurang surybhan Bochare
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241197306
|
|
BOCHARE PANDURANG SURYABHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
746
|
Sonpeth
|
MH-17-009-048-001/283
(KOTHALA)
|
1817009000NRG24020320240863465
|
05/03/2024
|
Anita dnyanoba kapase
|
1817009WL052513
|
Anita dnyanoba kapase
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241203973
|
|
MRS ANITA DNYANOBA KAPASE
|
STATE BANK OF INDIA(508548)
|
|
747
|
Sonpeth
|
MH-17-009-048-001/319
(KOTHALA)
|
1817009000NRG24290220240849218
|
05/03/2024
|
Tate Kamal Vishwanath
|
1817009WL051802
|
Tate Kamal Vishwanath
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213348
|
|
Mrs. Tate Kamal Vishwanath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
Sonpeth
|
MH-17-009-048-001/358
(KOTHALA)
|
1817009000NRG24290220240849168
|
05/03/2024
|
Baliram ashroba giri
|
1817009WL051801
|
Baliram ashroba giri
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213331
|
|
Mr. Baliram Ashroba Giri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
Sonpeth
|
MH-17-009-048-001/391
(KOTHALA)
|
1817009000NRG24290220240849169
|
05/03/2024
|
shesherao Badu Rathod
|
1817009WL051801
|
shesherao Badu Rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213310
|
|
RATHOD SHESHERAO BADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
750
|
Sonpeth
|
MH-17-009-048-001/5022
(KOTHALA)
|
1817009000NRG24020320240863471
|
05/03/2024
|
Chambhare Munjabhau Prabhakar
|
1817009WL052513
|
Chambhare Munjabhau Prabhakar
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241195975
|
|
CHAMBHARE MUNJABHAU PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
751
|
Sonpeth
|
MH-17-009-048-001/503
(KOTHALA)
|
1817009000NRG24290220240849172
|
05/03/2024
|
sagunabai muktaram fad
|
1817009WL051801
|
sagunabai muktaram fad
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204400
|
|
Phad Sagunabai Muktaram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
752
|
Sonpeth
|
MH-17-009-048-001/5031
(KOTHALA)
|
1817009000NRG24290220240849173
|
05/03/2024
|
Dnyaneshwar Vishwanath Chambhare
|
1817009WL051801
|
Dnyaneshwar Vishwanath Chambhare
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213326
|
|
MR DNYANESHWAR VISHWNATH CHAMBHARE
|
STATE BANK OF INDIA(508548)
|
|
753
|
Sonpeth
|
MH-17-009-048-001/5032
(KOTHALA)
|
1817009000NRG24290220240849174
|
05/03/2024
|
Vivek Balasaheb Boratakar
|
1817009WL051801
|
Vivek Balasaheb Boratakar
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213330
|
|
Mr. Vivek Balasaheb Boratakar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
Sonpeth
|
MH-17-009-048-001/5033
(KOTHALA)
|
1817009000NRG24290220240849175
|
05/03/2024
|
Jyoti Gopinath Kale
|
1817009WL051801
|
Jyoti Gopinath Kale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213307
|
|
Kale Jyoti Gopinath
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
755
|
Sonpeth
|
MH-17-009-048-001/5037
(KOTHALA)
|
1817009000NRG24290220240849176
|
05/03/2024
|
shreekrushna Madhukar Boratkar
|
1817009WL051801
|
shreekrushna Madhukar Boratkar
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213328
|
|
Boratkar Shreekrushna Madhukar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
756
|
Sonpeth
|
MH-17-009-048-001/5038
(KOTHALA)
|
1817009000NRG24290220240849177
|
05/03/2024
|
Parmeshwar Kishan Kale
|
1817009WL051801
|
Parmeshwar Kishan Kale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213323
|
|
Mr. Parmeshwar Kishan Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
Sonpeth
|
MH-17-009-048-001/5039
(KOTHALA)
|
1817009000NRG24290220240849178
|
05/03/2024
|
Someshwar Gopinath Kale
|
1817009WL051801
|
Someshwar Gopinath Kale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213327
|
|
Mr. Someshwar Gopinath Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
Sonpeth
|
MH-17-009-048-001/5044
(KOTHALA)
|
1817009000NRG24020320240863474
|
05/03/2024
|
Chambhare Prabhakar Sopanrav
|
1817009WL052513
|
Chambhare Prabhakar Sopanrav
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241203968
|
|
CHABHARE PRBHAKAR SHOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
759
|
Sonpeth
|
MH-17-009-048-001/5046
(KOTHALA)
|
1817009000NRG24020320240863477
|
05/03/2024
|
Savita Vasant Bochare
|
1817009WL052513
|
Savita Vasant Bochare
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241203970
|
|
BOCHARE SAVITA VASANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
760
|
Sonpeth
|
MH-17-009-048-001/5046
(KOTHALA)
|
1817009000NRG24020320240863476
|
05/03/2024
|
Vasant Uttamtav Bochare
|
1817009WL052513
|
Vasant Uttamtav Bochare
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241197308
|
|
BOCHARE VSANT UTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
761
|
Sonpeth
|
MH-17-009-048-001/5049
(KOTHALA)
|
1817009000NRG24290220240849182
|
05/03/2024
|
Ganesh Ankush Kale
|
1817009WL051801
|
Ganesh Ankush Kale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213316
|
|
KALE GANESH ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
762
|
Sonpeth
|
MH-17-009-048-001/5049
(KOTHALA)
|
1817009000NRG24290220240849183
|
05/03/2024
|
Renuka Ganesh Kale
|
1817009WL051801
|
Renuka Ganesh Kale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213322
|
|
Mrs. Renuka Ganesh Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
Sonpeth
|
MH-17-009-048-001/5051
(KOTHALA)
|
1817009000NRG24290220240849186
|
05/03/2024
|
Akash Gopinath Bhosle
|
1817009WL051801
|
Akash Gopinath Bhosle
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213347
|
|
bhosle AKASH GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
764
|
Sonpeth
|
MH-17-009-048-001/5053
(KOTHALA)
|
1817009000NRG24290220240849187
|
05/03/2024
|
Kale Kailash Kishan
|
1817009WL051801
|
Kale Kailash Kishan
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213314
|
|
KALE KAILAS KISHANRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
765
|
Sonpeth
|
MH-17-009-048-001/5054
(KOTHALA)
|
1817009000NRG24290220240849188
|
05/03/2024
|
Rushikesh Bharat Bhosle
|
1817009WL051801
|
Rushikesh Bharat Bhosle
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213351
|
|
Mr. Rushikesh Bharat Bhosle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
Sonpeth
|
MH-17-009-048-001/5054
(KOTHALA)
|
1817009000NRG24290220240849189
|
05/03/2024
|
Yogiraj Bharat Bhosle
|
1817009WL051801
|
Yogiraj Bharat Bhosle
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213345
|
|
Mr. YOGIRAJ BHARAT BHOSLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
Sonpeth
|
MH-17-009-048-001/5056
(KOTHALA)
|
1817009000NRG24290220240849191
|
05/03/2024
|
Nitin Pandurang Phad
|
1817009WL051801
|
Nitin Pandurang Phad
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213325
|
|
MR NITIN PANDURANG PHAD
|
STATE BANK OF INDIA(508548)
|
|
768
|
Sonpeth
|
MH-17-009-048-001/5057
(KOTHALA)
|
1817009000NRG24290220240849192
|
05/03/2024
|
Ganesh Muktaram Phad
|
1817009WL051801
|
Ganesh Muktaram Phad
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213329
|
|
Phad Ganesh Muktaram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
769
|
Sonpeth
|
MH-17-009-048-001/5066
(KOTHALA)
|
1817009000NRG24020320240863484
|
05/03/2024
|
Parameshwar Ganesh Bortakar
|
1817009WL052513
|
Parameshwar Ganesh Bortakar
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241195976
|
|
BORTAKAR PARMESHWAR GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
770
|
Sonpeth
|
MH-17-009-048-001/5067
(KOTHALA)
|
1817009000NRG24020320240863485
|
05/03/2024
|
Bhosale Deepak Ashroba
|
1817009WL052513
|
Bhosale Deepak Ashroba
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241197213
|
|
MR DEEPAK ASHROBA BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
771
|
Sonpeth
|
MH-17-009-048-001/518
(KOTHALA)
|
1817009000NRG24290220240849197
|
05/03/2024
|
nilabai rathod
|
1817009WL051801
|
nilabai rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213315
|
|
RATHOD NILABAI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
772
|
Sonpeth
|
MH-17-009-048-001/518
(KOTHALA)
|
1817009000NRG24290220240849196
|
05/03/2024
|
sahebrao rathod
|
1817009WL051801
|
sahebrao rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213313
|
|
RATHOD SAHEB RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
773
|
Sonpeth
|
MH-17-009-048-001/524
(KOTHALA)
|
1817009000NRG24020320240863493
|
05/03/2024
|
Revata Vilas Boratkar
|
1817009WL052513
|
Revata Vilas Boratkar
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241203974
|
|
MISS REVATA CHHTRAGUN GAVHADE
|
STATE BANK OF INDIA(508548)
|
|
774
|
Sonpeth
|
MH-17-009-048-001/542
(KOTHALA)
|
1817009000NRG24290220240849199
|
05/03/2024
|
jetalal ramkishan rathod
|
1817009WL051801
|
jetalal ramkishan rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204413
|
|
RATHOD JETALAL RAMKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
Sonpeth
|
MH-17-009-048-001/603
(KOTHALA)
|
1817009000NRG24290220240849201
|
05/03/2024
|
Kondiba Nivrratti Boratkar
|
1817009WL051801
|
Kondiba Nivrratti Boratkar
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204404
|
|
BORKAR KONDIBA NIVARATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
776
|
Sonpeth
|
MH-17-009-048-001/613
(KOTHALA)
|
1817009000NRG24020320240863502
|
05/03/2024
|
Surekha Vishwanath Kale
|
1817009WL052513
|
Surekha Vishwanath Kale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204405
|
|
KALE SUREKHA VIDHYADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
777
|
Sonpeth
|
MH-17-009-048-001/613
(KOTHALA)
|
1817009000NRG24020320240863501
|
05/03/2024
|
Vishwanath Yashwantrao Kale
|
1817009WL052513
|
Vishwanath Yashwantrao Kale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204272
|
|
KALE VISHWNATH YASHWANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
778
|
Sonpeth
|
MH-17-009-048-001/703
(KOTHALA)
|
1817009000NRG24290220240849204
|
05/03/2024
|
Meena Shrihari Borkar
|
1817009WL051801
|
Meena Shrihari Borkar
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213341
|
|
BORATKAR MEENA SHRIHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
779
|
Sonpeth
|
MH-17-009-048-001/705
(KOTHALA)
|
1817009000NRG24290220240849223
|
05/03/2024
|
Ashamati Ramesh Borkar
|
1817009WL051802
|
Ashamati Ramesh Borkar
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213281
|
|
BORATKAR ASHA RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
780
|
Sonpeth
|
MH-17-009-048-001/705
(KOTHALA)
|
1817009000NRG24290220240849221
|
05/03/2024
|
Ramesh Rambhau Borkar
|
1817009WL051802
|
Ramesh Rambhau Borkar
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213282
|
|
BORATKAR RAMESH RAMBAHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
781
|
Sonpeth
|
MH-17-009-048-001/738
(KOTHALA)
|
1817009000NRG24290220240849226
|
05/03/2024
|
Sanjivani Sharad Kale
|
1817009WL051802
|
Sanjivani Sharad Kale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204247
|
|
MISS SANJIVANI BALASAHEB PANDULE
|
STATE BANK OF INDIA(508548)
|
|
782
|
Sonpeth
|
MH-17-009-048-001/738
(KOTHALA)
|
1817009000NRG24290220240849224
|
05/03/2024
|
Sharad Balasaheb Kale
|
1817009WL051802
|
Sharad Balasaheb Kale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204395
|
|
KALE SHARAD BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
783
|
Sonpeth
|
MH-17-009-048-001/767
(KOTHALA)
|
1817009000NRG24290220240850936
|
05/03/2024
|
kale subhash sakharam
|
1817009WL051916
|
kale subhash sakharam
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204271
|
|
Mr. Subhash Sakharam Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
Sonpeth
|
MH-17-009-048-001/802
(KOTHALA)
|
1817009000NRG24010320240855942
|
05/03/2024
|
Aruna Munjabhau Bondare
|
1817009WL052156
|
Aruna Munjabhau Bondare
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204396
|
|
ARUNA MUNJABAHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
785
|
Sonpeth
|
MH-17-009-048-001/802
(KOTHALA)
|
1817009000NRG24010320240855943
|
05/03/2024
|
Balaji Munjabhau Bondare
|
1817009WL052156
|
Balaji Munjabhau Bondare
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213299
|
|
Bondare Balaji Mujabhau
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
786
|
Sonpeth
|
MH-17-009-048-001/802
(KOTHALA)
|
1817009000NRG24010320240855941
|
05/03/2024
|
Munjabhau Kishan Bondare
|
1817009WL052156
|
Munjabhau Kishan Bondare
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213298
|
|
BHOCHARE MUNJA KIRNRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
787
|
Sonpeth
|
MH-17-009-048-001/82
(KOTHALA)
|
1817009000NRG24290220240849210
|
05/03/2024
|
bharat baburawo bhochari
|
1817009WL051801
|
bharat baburawo bhochari
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213308
|
|
BOCHRE BHARAT BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
788
|
Sonpeth
|
MH-17-009-048-001/871
(KOTHALA)
|
1817009000NRG24020320240863514
|
05/03/2024
|
kale vachishta yashwant
|
1817009WL052513
|
kale vachishta yashwant
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213339
|
|
KALE VACHISTA YASHWANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
789
|
Sonpeth
|
MH-17-009-048-001/872
(KOTHALA)
|
1817009000NRG24010320240855944
|
05/03/2024
|
Ayodhya Sopan Choure
|
1817009WL052156
|
Ayodhya Sopan Choure
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204249
|
|
Mrs. Aayodhya Sopan Choure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
Sonpeth
|
MH-17-009-048-001/876
(KOTHALA)
|
1817009000NRG24290220240849211
|
05/03/2024
|
bhagwat haribhau somose
|
1817009WL051801
|
bhagwat haribhau somose
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204246
|
|
Somase Bhagwat Haribhau
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
791
|
Sonpeth
|
MH-17-009-048-001/941
(KOTHALA)
|
1817009000NRG24290220240849212
|
05/03/2024
|
Rambhau Sopan Boratkar
|
1817009WL051801
|
Rambhau Sopan Boratkar
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213318
|
|
BORATKAR RAMBHAU SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
792
|
Sonpeth
|
MH-17-009-048-001/944
(KOTHALA)
|
1817009000NRG24020320240863516
|
05/03/2024
|
Laxman Bhimrao kale
|
1817009WL052513
|
Laxman Bhimrao kale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204268
|
|
KALE LAXMAN BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
793
|
Sonpeth
|
MH-17-009-048-001/972
(KOTHALA)
|
1817009000NRG24020320240863517
|
05/03/2024
|
vyankati taterao kale
|
1817009WL052513
|
vyankati taterao kale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204419
|
|
KALE VENKATI TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
794
|
Sonpeth
|
MH-17-009-048-001/979
(KOTHALA)
|
1817009000NRG24290220240849233
|
05/03/2024
|
Shivaji Lakshmanrav Boratkar
|
1817009WL051802
|
Shivaji Lakshmanrav Boratkar
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213342
|
|
BORATKAR SIVAJI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
795
|
Sonpeth
|
MH-17-009-048-001/980
(KOTHALA)
|
1817009000NRG24290220240849234
|
05/03/2024
|
Shilpa Vishnu Kale
|
1817009WL051802
|
Shilpa Vishnu Kale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213346
|
|
KALE SHILPA VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
796
|
Sonpeth
|
MH-17-009-048-001/980
(KOTHALA)
|
1817009000NRG24290220240849235
|
05/03/2024
|
Vishu Haribhau Kale
|
1817009WL051802
|
Vishu Haribhau Kale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213344
|
|
KALE VISHNU HARIBHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
797
|
Sonpeth
|
MH-17-009-048-001/981
(KOTHALA)
|
1817009000NRG24290220240849236
|
05/03/2024
|
Ganesh Bhagwat Kale
|
1817009WL051802
|
Ganesh Bhagwat Kale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213350
|
|
GANESH BHAGWAT KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134316
|
134316
|
|
|
|
|
|
|
|
|
798
|
Sonpeth
|
MH-17-009-040-001/259
(VAITAGWADI)
|
1817009000NRG24040320240868733
|
05/03/2024
|
Shankar mokind dhondage
|
1817009WL052808
|
Shankar mokind dhondage
|
1143
|
MAHG0005628
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241204441
|
|
Mr. Shankar Mokind Dhondage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1269996
|
1269996
|
|
|
|
|
|
|
|