|
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-17-009-007-001/1091
(UKHALI (BU))
|
1817009000NRG24121220230490419
|
12/12/2023
|
Akash Vitthal Done
|
1817009WL030065
|
Akash Vitthal Done
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055569
|
|
Mr. AKASH VITTHAL DONE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Sonpeth
|
MH-17-009-007-001/1097
(UKHALI (BU))
|
1817009000NRG24121220230490428
|
12/12/2023
|
Onkar Nivrutti Done
|
1817009WL030065
|
Onkar Nivrutti Done
|
00078
|
CNRB0015311
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055502
|
|
ONKAR NIVRUTTI DONE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
Sonpeth
|
MH-17-009-003-001/120
(NARWADI)
|
1817009000NRG24111220230483486
|
12/12/2023
|
ganesh ramrao pandule
|
1817009WL029707
|
ganesh ramrao pandule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055729
|
|
PANDULE GANESH SHYAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Sonpeth
|
MH-17-009-003-001/211
(NARWADI)
|
1817009000NRG24111220230483488
|
12/12/2023
|
RANI PANDUL
|
1817009WL029707
|
RANI PANDUL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055454
|
|
PANDULE RANI ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Sonpeth
|
MH-17-009-003-001/318
(NARWADI)
|
1817009000NRG24111220230483489
|
12/12/2023
|
Pandit Rangnathrao Jogdand
|
1817009WL029707
|
Pandit Rangnathrao Jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055453
|
|
JOGDAND PANDHARI RANGNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Sonpeth
|
MH-17-009-004-001/104
(NIMGAON)
|
1817009000NRG24121220230497843
|
12/12/2023
|
bhimrao ashroba ingale
|
1817009WL030281
|
bhimrao ashroba ingale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055441
|
|
INGALE BHIMRAO ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Sonpeth
|
MH-17-009-004-001/106
(NIMGAON)
|
1817009000NRG24121220230497844
|
12/12/2023
|
Mahesh Sudhakar Nirpane
|
1817009WL030281
|
Mahesh Sudhakar Nirpane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055457
|
|
MAHESH SUDHAKAR NIRPANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sonpeth
|
MH-17-009-004-001/110
(NIMGAON)
|
1817009000NRG24121220230497847
|
12/12/2023
|
Sudhakar Marotrao Nirpane
|
1817009WL030281
|
Sudhakar Marotrao Nirpane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055439
|
|
NIRPANE SUDHAKAR MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Sonpeth
|
MH-17-009-004-001/111
(NIMGAON)
|
1817009000NRG24121220230497848
|
12/12/2023
|
Shivaji Madhukarrao Nirpane
|
1817009WL030281
|
Shivaji Madhukarrao Nirpane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055443
|
|
NIRPANE SHIVAJI MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Sonpeth
|
MH-17-009-004-001/113
(NIMGAON)
|
1817009000NRG24121220230497850
|
12/12/2023
|
Bhagwat Datta Nirpane
|
1817009WL030281
|
Bhagwat Datta Nirpane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055469
|
|
Nirpane Bhagwat Dattarao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Sonpeth
|
MH-17-009-004-001/113
(NIMGAON)
|
1817009000NRG24121220230497849
|
12/12/2023
|
Datta Kashinath Nirpane
|
1817009WL030281
|
Datta Kashinath Nirpane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055451
|
|
NIRAPANE DATTARAV KASHINATHARAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Sonpeth
|
MH-17-009-004-001/114
(NIMGAON)
|
1817009000NRG24121220230497851
|
12/12/2023
|
Santosh Digambar Nirpane
|
1817009WL030281
|
Santosh Digambar Nirpane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055468
|
|
Nirpane Santosh Digambar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Sonpeth
|
MH-17-009-004-001/18
(NIMGAON)
|
1817009000NRG24121220230497855
|
12/12/2023
|
Parvati Mule
|
1817009WL030281
|
Parvati Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055473
|
|
MULE PARVATI RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Sonpeth
|
MH-17-009-004-001/56
(NIMGAON)
|
1817009000NRG24121220230497863
|
12/12/2023
|
Keshav Survase
|
1817009WL030281
|
Keshav Survase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055464
|
|
SURWASE KESHAV DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Sonpeth
|
MH-17-009-004-001/56
(NIMGAON)
|
1817009000NRG24121220230497864
|
12/12/2023
|
Somar Keshav Survase
|
1817009WL030281
|
Somar Keshav Survase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055465
|
|
SURWASE SOJAR KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Sonpeth
|
MH-17-009-004-001/60
(NIMGAON)
|
1817009000NRG24121220230497866
|
12/12/2023
|
Kavita Vaijanath Mule
|
1817009WL030281
|
Kavita Vaijanath Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055462
|
|
MULE KAVITA VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Sonpeth
|
MH-17-009-004-001/60
(NIMGAON)
|
1817009000NRG24121220230497865
|
12/12/2023
|
Vaijanath nivrati mule
|
1817009WL030281
|
Vaijanath nivrati mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055471
|
|
VAIJNATH NIVRUTTI MU
|
BANK OF BARODA(606985)
|
|
18
|
Sonpeth
|
MH-17-009-006-001/798
(DIGHOL (E))
|
1817009000NRG24111220230483224
|
12/12/2023
|
PANCHAPHULA VAIJANATH SHINDE
|
1817009WL029685
|
PANCHAPHULA VAIJANATH SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055452
|
|
SHINDE PANCHFULA VAIJAYNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Sonpeth
|
MH-17-009-006-001/798
(DIGHOL (E))
|
1817009000NRG24111220230483223
|
12/12/2023
|
VAIJANATH DATTA SHINDE
|
1817009WL029685
|
VAIJANATH DATTA SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055442
|
|
SHINDE VAIJAYNATH DATARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Sonpeth
|
MH-17-009-006-001/806
(DIGHOL (E))
|
1817009000NRG24111220230483225
|
12/12/2023
|
BHAGYASHRI DNYANESHWAR ADHAV
|
1817009WL029685
|
BHAGYASHRI DNYANESHWAR ADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055741
|
|
ADAV BHAGYASHRI GNANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Sonpeth
|
MH-17-009-008-001/116
(DHAMONI)
|
1817009000NRG24111220230484475
|
12/12/2023
|
avinash bhaurao rathod
|
1817009WL029741
|
avinash bhaurao rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055726
|
|
RATHOD AVINASH BHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Sonpeth
|
MH-17-009-008-001/116
(DHAMONI)
|
1817009000NRG24111220230484474
|
12/12/2023
|
Bhaurao Rathod
|
1817009WL029741
|
Bhaurao Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055450
|
|
RATHOD BHAURAV LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Sonpeth
|
MH-17-009-008-001/38
(DHAMONI)
|
1817009000NRG24111220230484499
|
12/12/2023
|
Sachin
|
1817009WL029741
|
Sachin
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055463
|
|
BACHATE SACHIN MANOHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Sonpeth
|
MH-17-009-008-001/448
(DHAMONI)
|
1817009000NRG24111220230484517
|
12/12/2023
|
Nagnath Ganpatrao Shinde
|
1817009WL029741
|
Nagnath Ganpatrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055483
|
|
SHINDE NAGNATH GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Sonpeth
|
MH-17-009-008-001/527
(DHAMONI)
|
1817009000NRG24111220230484527
|
12/12/2023
|
Gautam Kundalik Salave
|
1817009WL029741
|
Gautam Kundalik Salave
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055460
|
|
SALVE GAUTAM KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Sonpeth
|
MH-17-009-008-001/527
(DHAMONI)
|
1817009000NRG24111220230484528
|
12/12/2023
|
Pavitra Kundalik Salave
|
1817009WL029741
|
Pavitra Kundalik Salave
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055458
|
|
SALVE PAVITRA KUANDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Sonpeth
|
MH-17-009-008-001/590
(DHAMONI)
|
1817009000NRG24111220230484530
|
12/12/2023
|
sugriv tukaram mule
|
1817009WL029741
|
sugriv tukaram mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055459
|
|
MULE SUGRIV TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Sonpeth
|
MH-17-009-008-001/593
(DHAMONI)
|
1817009000NRG24111220230484532
|
12/12/2023
|
angad tukaram mule
|
1817009WL029741
|
angad tukaram mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055728
|
|
MULE ANGAD TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Sonpeth
|
MH-17-009-008-001/734
(DHAMONI)
|
1817009000NRG24111220230484535
|
12/12/2023
|
Nandkumar vishnu Bhope
|
1817009WL029741
|
Nandkumar vishnu Bhope
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055448
|
|
BHOPE NANDKUMAR VISHNUPANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Sonpeth
|
MH-17-009-008-001/783
(DHAMONI)
|
1817009000NRG24111220230484537
|
12/12/2023
|
Asha Lakhan bachate
|
1817009WL029741
|
Asha Lakhan bachate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055461
|
|
BACHATE ASHA LAKHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Sonpeth
|
MH-17-009-008-001/783
(DHAMONI)
|
1817009000NRG24111220230484536
|
12/12/2023
|
Lakhan rustum bachate
|
1817009WL029741
|
Lakhan rustum bachate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055467
|
|
BACHATE LAKHAN RUSTUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Sonpeth
|
MH-17-009-008-001/832
(DHAMONI)
|
1817009000NRG24111220230484539
|
12/12/2023
|
Vitthal waman mulajakar
|
1817009WL029741
|
Vitthal waman mulajakar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055455
|
|
MULAJKAR VITTHAL VAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Sonpeth
|
MH-17-009-016-001/145
(SAIKHEDA)
|
1817009000NRG24111220230483502
|
12/12/2023
|
sayyad mohiddin
|
1817009WL029709
|
sayyad mohiddin
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055482
|
|
SYED MOHIYODDIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Sonpeth
|
MH-17-009-016-001/145
(SAIKHEDA)
|
1817009000NRG24111220230483503
|
12/12/2023
|
yasmeen sayyad mohiddin
|
1817009WL029709
|
yasmeen sayyad mohiddin
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055484
|
|
SAYYAD SAPHIYA BEGAM SAYYAD FHYAJODIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Sonpeth
|
MH-17-009-018-001/246
(SHIRSHI BU)
|
1817009000NRG24121220230490168
|
12/12/2023
|
DNYANESHWAR
|
1817009WL030055
|
DNYANESHWAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055476
|
|
KHIRE DYANOBA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Sonpeth
|
MH-17-009-018-001/246
(SHIRSHI BU)
|
1817009000NRG24121220230490169
|
12/12/2023
|
VIMAL DNYANOBA KHIRE
|
1817009WL030055
|
VIMAL DNYANOBA KHIRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055475
|
|
KHIRE VIMAL DHANOBA SHIRSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Sonpeth
|
MH-17-009-018-001/271
(SHIRSHI BU)
|
1817009000NRG24121220230490172
|
12/12/2023
|
YASHODA CHAVAN
|
1817009WL030055
|
YASHODA CHAVAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055474
|
|
CHAVAN YASHODABAI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Sonpeth
|
MH-17-009-018-001/334
(SHIRSHI BU)
|
1817009000NRG24121220230490179
|
12/12/2023
|
Sakhubai Kishan Bhandare
|
1817009WL030055
|
Sakhubai Kishan Bhandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055470
|
|
BHANDARE SAKHUBAI KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Sonpeth
|
MH-17-009-018-001/384
(SHIRSHI BU)
|
1817009000NRG24121220230490185
|
12/12/2023
|
Balu Vishwanath Ghumare
|
1817009WL030055
|
Balu Vishwanath Ghumare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055725
|
|
GHUMARE BALU VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Sonpeth
|
MH-17-009-018-001/384
(SHIRSHI BU)
|
1817009000NRG24121220230490184
|
12/12/2023
|
Pallavi Balu Ghumare
|
1817009WL030055
|
Pallavi Balu Ghumare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055724
|
|
GHUMARE PAWALI BALU SHIRSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Sonpeth
|
MH-17-009-034-001/181
(BONDARGAON)
|
1817009000NRG24121220230490300
|
12/12/2023
|
govind narayan mole
|
1817009WL030063
|
govind narayan mole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055446
|
|
MOLE GOVIND NARYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Sonpeth
|
MH-17-009-034-001/181
(BONDARGAON)
|
1817009000NRG24121220230490301
|
12/12/2023
|
sunita govind mole
|
1817009WL030063
|
sunita govind mole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055456
|
|
MOLE SUNITA GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Sonpeth
|
MH-17-009-034-001/192
(BONDARGAON)
|
1817009000NRG24121220230490306
|
12/12/2023
|
Ashwini Sanjay Sapkal
|
1817009WL030063
|
Ashwini Sanjay Sapkal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055472
|
|
SAPAKAL ASHWINI SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Sonpeth
|
MH-17-009-034-001/192
(BONDARGAON)
|
1817009000NRG24121220230490305
|
12/12/2023
|
Sanjay Jalindar Sapkal
|
1817009WL030063
|
Sanjay Jalindar Sapkal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055730
|
|
SAPKAL SANJAY JALINDHAR
|
UCO BANK(607066)
|
|
45
|
Sonpeth
|
MH-17-009-034-001/62
(BONDARGAON)
|
1817009000NRG24121220230490311
|
12/12/2023
|
Hanuman
|
1817009WL030063
|
Hanuman
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055440
|
|
SAPKAL HANUMAN BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Sonpeth
|
MH-17-009-050-001/2
(WADGAON)
|
1817009000NRG24111220230483587
|
12/12/2023
|
RAJEBHAU GENANDEV PARANDE
|
1817009WL029715
|
RAJEBHAU GENANDEV PARANDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055731
|
|
PARANDE RAJEBHAU GINYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Sonpeth
|
MH-17-009-050-001/288
(WADGAON)
|
1817009000NRG24111220230483598
|
12/12/2023
|
Vilas Baburao Balaskar
|
1817009WL029715
|
Vilas Baburao Balaskar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055480
|
|
BALASAKAR VILAS BABU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Sonpeth
|
MH-17-009-050-001/308
(WADGAON)
|
1817009000NRG24111220230483605
|
12/12/2023
|
balasaheb babubuva puri
|
1817009WL029715
|
balasaheb babubuva puri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055477
|
|
PURI BALASAHEB BABUBUWA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Sonpeth
|
MH-17-009-050-001/66
(WADGAON)
|
1817009000NRG24111220230483615
|
12/12/2023
|
MOHAN RAMBHAU BACHATE
|
1817009WL029715
|
MOHAN RAMBHAU BACHATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055723
|
|
BACHATE MOHANRAO RAMBHAU VADGAON
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Sonpeth
|
MH-17-009-050-001/84
(WADGAON)
|
1817009000NRG24111220230483617
|
12/12/2023
|
Anusaya Pralhad Bachate
|
1817009WL029715
|
Anusaya Pralhad Bachate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055481
|
|
bachate anusaya pralhad
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Sonpeth
|
MH-17-009-051-001/155
(NILA)
|
1817009000NRG24111220230483801
|
12/12/2023
|
Sunil Manikrao Adhav
|
1817009WL029725
|
Sunil Manikrao Adhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055479
|
|
Mr. Sunil Manikrao Adhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
Sonpeth
|
MH-17-009-051-001/164
(NILA)
|
1817009000NRG24111220230483802
|
12/12/2023
|
Rustum Sitaram Solanke
|
1817009WL029725
|
Rustum Sitaram Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055478
|
|
Mr. Solanke Rustum Sitaram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81900
|
81900
|
|
|
|
|
|
|
|
|
53
|
Sonpeth
|
MH-17-009-052-001/156
(UKKADGAON M.)
|
1817009000NRG24121220230490148
|
12/12/2023
|
Atmaram kashinath bhise
|
1817009WL030054
|
Atmaram kashinath bhise
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055501
|
|
BHISE ATMARAM KASHINATH
|
IDBI BANK(607095)
|
|
54
|
Sonpeth
|
MH-17-009-052-001/156
(UKKADGAON M.)
|
1817009000NRG24121220230490149
|
12/12/2023
|
Jayashri Atmaram bhise
|
1817009WL030054
|
Jayashri Atmaram bhise
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055485
|
|
Mrs. Jayshree Atmaram Bhise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
55
|
Sonpeth
|
MH-17-009-007-001/1085
(UKHALI (BU))
|
1817009000NRG24121220230490410
|
12/12/2023
|
Girish Gangadhar Shinde
|
1817009WL030065
|
Girish Gangadhar Shinde
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055499
|
|
GIRISH GANGADHAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
56
|
Sonpeth
|
MH-17-009-008-001/924
(DHAMONI)
|
1817009000NRG24111220230484542
|
12/12/2023
|
bharat shripati gitte
|
1817009WL029741
|
bharat shripati gitte
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055593
|
|
GITTE BHARAT SHRIPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
57
|
Sonpeth
|
MH-17-009-003-001/318
(NARWADI)
|
1817009000NRG24111220230483490
|
12/12/2023
|
Nirmala Panditrao Jogdand
|
1817009WL029707
|
Nirmala Panditrao Jogdand
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055492
|
|
MS NIRMALA PANDIT JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sonpeth
|
MH-17-009-007-001/50
(UKHALI (BU))
|
1817009000NRG24121220230490482
|
12/12/2023
|
Balaji Mahadu Done
|
1817009WL030065
|
Balaji Mahadu Done
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055722
|
|
MR BALAJI MAHADU DONE
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sonpeth
|
MH-17-009-008-001/226
(DHAMONI)
|
1817009000NRG24111220230484480
|
12/12/2023
|
balasaheb rustum bachate
|
1817009WL029741
|
balasaheb rustum bachate
|
00415
|
SBIN0012338
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
A050240055495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
Sonpeth
|
MH-17-009-008-001/403
(DHAMONI)
|
1817009000NRG24111220230484509
|
12/12/2023
|
Datta Vaijanath Dhotre
|
1817009WL029741
|
Datta Vaijanath Dhotre
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055493
|
|
Dhotre Dattatyay Vaijanath
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Sonpeth
|
MH-17-009-008-001/403
(DHAMONI)
|
1817009000NRG24111220230484510
|
12/12/2023
|
Sarika Datta Dhotre
|
1817009WL029741
|
Sarika Datta Dhotre
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055494
|
|
Mrs. SARIKA Dhotre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
Sonpeth
|
MH-17-009-016-001/29
(SAIKHEDA)
|
1817009000NRG24111220230483504
|
12/12/2023
|
namdev sopane
|
1817009WL029709
|
namdev sopane
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055721
|
|
namdev sopane
|
INDUSIND BANK(607189)
|
|
63
|
Sonpeth
|
MH-17-009-018-001/275
(SHIRSHI BU)
|
1817009000NRG24121220230490176
|
12/12/2023
|
PREMDAS CHAVAN
|
1817009WL030055
|
PREMDAS CHAVAN
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055486
|
|
CHAVAN PAMDASH DHAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Sonpeth
|
MH-17-009-019-001/19
(DHARDIGHOL)
|
1817009000NRG24111220230484544
|
12/12/2023
|
Nitin Navnath Bhange
|
1817009WL029741
|
Nitin Navnath Bhange
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055491
|
|
BHANGE NITIN NAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Sonpeth
|
MH-17-009-022-001/136
(CHUKARPIMPRI)
|
1817009000NRG24121220230490289
|
12/12/2023
|
Kamale Dadarao Chhate
|
1817009WL030062
|
Kamale Dadarao Chhate
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055740
|
|
CHATE KAMALBAI DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
66
|
Sonpeth
|
MH-17-009-007-001/1107
(UKHALI (BU))
|
1817009000NRG24121220230490433
|
12/12/2023
|
Madhav Ramesh Sawant
|
1817009WL030065
|
Madhav Ramesh Sawant
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055498
|
|
MR MADHAV RAMESH SAWANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
67
|
Sonpeth
|
MH-17-009-003-001/120
(NARWADI)
|
1817009000NRG24111220230483487
|
12/12/2023
|
pallavi ganesh pandule
|
1817009WL029707
|
pallavi ganesh pandule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055500
|
|
JADHAV PALLAVI MANOHAR
|
IDBI BANK(607095)
|
|
68
|
Sonpeth
|
MH-17-009-004-001/17
(NIMGAON)
|
1817009000NRG24121220230497853
|
12/12/2023
|
Ayodhya Sahebrao Khandare
|
1817009WL030281
|
Ayodhya Sahebrao Khandare
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055570
|
|
MRS AYODHYABAI SAHEBRAO KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sonpeth
|
MH-17-009-004-001/17
(NIMGAON)
|
1817009000NRG24121220230497852
|
12/12/2023
|
Khandare Saheb
|
1817009WL030281
|
Khandare Saheb
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055571
|
|
MR SAHEBRAO LAXMAN KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sonpeth
|
MH-17-009-006-001/543
(DIGHOL (E))
|
1817009000NRG24111220230483218
|
12/12/2023
|
Kishan Namdev Ranjane
|
1817009WL029685
|
Kishan Namdev Ranjane
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055579
|
|
RANJNE KISAN NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Sonpeth
|
MH-17-009-006-001/710
(DIGHOL (E))
|
1817009000NRG24111220230484458
|
12/12/2023
|
Namdev Arjun Shingade
|
1817009WL029741
|
Namdev Arjun Shingade
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055594
|
|
MR NAMDEV ARJUN SHINGADE
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sonpeth
|
MH-17-009-006-001/710
(DIGHOL (E))
|
1817009000NRG24111220230484459
|
12/12/2023
|
Shyamal Namdev Shingade
|
1817009WL029741
|
Shyamal Namdev Shingade
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055711
|
|
Shingade Shamal Namdev
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Sonpeth
|
MH-17-009-006-001/756
(DIGHOL (E))
|
1817009000NRG24111220230484460
|
12/12/2023
|
Prashant Sudhakar Shingade
|
1817009WL029741
|
Prashant Sudhakar Shingade
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055577
|
|
Mr. Prashant Sudhakar Shingade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
Sonpeth
|
MH-17-009-007-001/123
(UKHALI (BU))
|
1817009000NRG24121220230490445
|
12/12/2023
|
JANARDHAN VISHWANATH SAWANT
|
1817009WL030065
|
JANARDHAN VISHWANATH SAWANT
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055524
|
|
SAVANT JANARDHAN VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Sonpeth
|
MH-17-009-008-001/115
(DHAMONI)
|
1817009000NRG24111220230484473
|
12/12/2023
|
Shivaji Rathod
|
1817009WL029741
|
Shivaji Rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055572
|
|
RATHOD SHIVAJI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Sonpeth
|
MH-17-009-008-001/250
(DHAMONI)
|
1817009000NRG24111220230484482
|
12/12/2023
|
kondijal sopan gunjal
|
1817009WL029741
|
kondijal sopan gunjal
|
00415
|
SBIN0020026
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
A050240055585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
Sonpeth
|
MH-17-009-008-001/250
(DHAMONI)
|
1817009000NRG24111220230484483
|
12/12/2023
|
wanita kondijal gunjal
|
1817009WL029741
|
wanita kondijal gunjal
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055590
|
|
GUNJAL VINITA KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Sonpeth
|
MH-17-009-008-001/293
(DHAMONI)
|
1817009000NRG24111220230484486
|
12/12/2023
|
Janabai Subhash Jadhav
|
1817009WL029741
|
Janabai Subhash Jadhav
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055581
|
|
Mrs. Janabai Subhash Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
Sonpeth
|
MH-17-009-008-001/307
(DHAMONI)
|
1817009000NRG24111220230484488
|
12/12/2023
|
hanuman sampati jadhav
|
1817009WL029741
|
hanuman sampati jadhav
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055737
|
|
JADHAV HANUMAN SAMPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Sonpeth
|
MH-17-009-008-001/307
(DHAMONI)
|
1817009000NRG24111220230484489
|
12/12/2023
|
pushppa hanuman jadhav
|
1817009WL029741
|
pushppa hanuman jadhav
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055586
|
|
MRS PUSHPA HANUMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sonpeth
|
MH-17-009-008-001/366
(DHAMONI)
|
1817009000NRG24111220230484491
|
12/12/2023
|
Kusum Kondiba Gunjal
|
1817009WL029741
|
Kusum Kondiba Gunjal
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055736
|
|
MRS KUSUM KONDIBA GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sonpeth
|
MH-17-009-008-001/366
(DHAMONI)
|
1817009000NRG24111220230484492
|
12/12/2023
|
Shriram Kondiba Gunjal
|
1817009WL029741
|
Shriram Kondiba Gunjal
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055578
|
|
GHUNJAL SHRIRAM KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Sonpeth
|
MH-17-009-008-001/366
(DHAMONI)
|
1817009000NRG24111220230484493
|
12/12/2023
|
Vitthal Kondiba Gunjal
|
1817009WL029741
|
Vitthal Kondiba Gunjal
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055738
|
|
GHUNJAL VITHAL KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Sonpeth
|
MH-17-009-008-001/371
(DHAMONI)
|
1817009000NRG24111220230484494
|
12/12/2023
|
Sumitra Shridhar Mule
|
1817009WL029741
|
Sumitra Shridhar Mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055580
|
|
MRS SUMITRA SHRIDHAR MULE
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sonpeth
|
MH-17-009-008-001/38
(DHAMONI)
|
1817009000NRG24111220230484500
|
12/12/2023
|
Komal Sachin Bachate
|
1817009WL029741
|
Komal Sachin Bachate
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055739
|
|
MRS KOMAL SACHIN BACHATE
|
STATE BANK OF INDIA(508548)
|
|
86
|
Sonpeth
|
MH-17-009-008-001/397
(DHAMONI)
|
1817009000NRG24111220230484502
|
12/12/2023
|
Dnyanoba Narayan Mule
|
1817009WL029741
|
Dnyanoba Narayan Mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055574
|
|
MULE DYANOBA NARYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Sonpeth
|
MH-17-009-008-001/399
(DHAMONI)
|
1817009000NRG24111220230484503
|
12/12/2023
|
Hanuman Pandurang Dhotre
|
1817009WL029741
|
Hanuman Pandurang Dhotre
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055596
|
|
DHOTRE HANUMAN PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Sonpeth
|
MH-17-009-008-001/399
(DHAMONI)
|
1817009000NRG24111220230484504
|
12/12/2023
|
Hanuman Pandurang Dhotre
|
1817009WL029741
|
Hanuman Pandurang Dhotre
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055597
|
|
MRS RUKMIN HANUMAN DHOTRE
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sonpeth
|
MH-17-009-008-001/401
(DHAMONI)
|
1817009000NRG24111220230484505
|
12/12/2023
|
Ganesh Narayan Mule
|
1817009WL029741
|
Ganesh Narayan Mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055588
|
|
MULE GANESH MANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Sonpeth
|
MH-17-009-008-001/401
(DHAMONI)
|
1817009000NRG24111220230484506
|
12/12/2023
|
Mandakini Ganesh Mule
|
1817009WL029741
|
Mandakini Ganesh Mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055589
|
|
MULE MANDAKINI GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Sonpeth
|
MH-17-009-008-001/402
(DHAMONI)
|
1817009000NRG24111220230484508
|
12/12/2023
|
Chandrakala Vaijanath Dhotre
|
1817009WL029741
|
Chandrakala Vaijanath Dhotre
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055575
|
|
Dhotre Chandrakala Vaijnath
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Sonpeth
|
MH-17-009-008-001/402
(DHAMONI)
|
1817009000NRG24111220230484507
|
12/12/2023
|
Vaijanath Babanrao Dhotre
|
1817009WL029741
|
Vaijanath Babanrao Dhotre
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055576
|
|
DHOTARE VAIJAYNATH BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Sonpeth
|
MH-17-009-008-001/404
(DHAMONI)
|
1817009000NRG24111220230484511
|
12/12/2023
|
Digambar Vaijanath Dhotre
|
1817009WL029741
|
Digambar Vaijanath Dhotre
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055592
|
|
Dhotre Digambar Vaijnath
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Sonpeth
|
MH-17-009-008-001/404
(DHAMONI)
|
1817009000NRG24111220230484512
|
12/12/2023
|
Nirmala Digambar Dhotre
|
1817009WL029741
|
Nirmala Digambar Dhotre
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055591
|
|
MS NIRMALA DIGAMBAR DHOTRE
|
STATE BANK OF INDIA(508548)
|
|
95
|
Sonpeth
|
MH-17-009-008-001/523
(DHAMONI)
|
1817009000NRG24111220230484526
|
12/12/2023
|
Anita Babasaheb Bachate
|
1817009WL029741
|
Anita Babasaheb Bachate
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055587
|
|
MRS ANITA BABASAHEB BACHATE
|
STATE BANK OF INDIA(508548)
|
|
96
|
Sonpeth
|
MH-17-009-008-001/523
(DHAMONI)
|
1817009000NRG24111220230484525
|
12/12/2023
|
Babasaheb Devidas Bachate
|
1817009WL029741
|
Babasaheb Devidas Bachate
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055584
|
|
MR BABASAHEB DEVIDAS BACHATE
|
STATE BANK OF INDIA(508548)
|
|
97
|
Sonpeth
|
MH-17-009-008-001/590
(DHAMONI)
|
1817009000NRG24111220230484531
|
12/12/2023
|
janabai sugriv mule
|
1817009WL029741
|
janabai sugriv mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055497
|
|
MRS JANABAI SUGRIV MULE
|
STATE BANK OF INDIA(508548)
|
|
98
|
Sonpeth
|
MH-17-009-008-001/593
(DHAMONI)
|
1817009000NRG24111220230484533
|
12/12/2023
|
sangita angad mule
|
1817009WL029741
|
sangita angad mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055496
|
|
MRS SANGITA ANGAD MULE
|
STATE BANK OF INDIA(508548)
|
|
99
|
Sonpeth
|
MH-17-009-008-001/73
(DHAMONI)
|
1817009000NRG24111220230484534
|
12/12/2023
|
prashant bapurao mule
|
1817009WL029741
|
prashant bapurao mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055487
|
|
MR PARASRAM BAPURAO MULE
|
STATE BANK OF INDIA(508548)
|
|
100
|
Sonpeth
|
MH-17-009-019-001/76
(DHARDIGHOL)
|
1817009000NRG24111220230484546
|
12/12/2023
|
Ramprabhu Patloba Garje
|
1817009WL029741
|
Ramprabhu Patloba Garje
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055573
|
|
GARJE RAMARAV PATALOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Sonpeth
|
MH-17-009-034-001/122
(BONDARGAON)
|
1817009000NRG24121220230490296
|
12/12/2023
|
Shivnanda
|
1817009WL030063
|
Shivnanda
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055488
|
|
MRS SHIVNANDA BALASAHEB SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
Sonpeth
|
MH-17-009-034-001/147
(BONDARGAON)
|
1817009000NRG24121220230490298
|
12/12/2023
|
g n
|
1817009WL030063
|
g n
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055582
|
|
MOLE GAVALAN NARYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Sonpeth
|
MH-17-009-034-001/147
(BONDARGAON)
|
1817009000NRG24121220230490297
|
12/12/2023
|
n s
|
1817009WL030063
|
n s
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055583
|
|
BHOLE NARAYAN SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Sonpeth
|
MH-17-009-034-001/62
(BONDARGAON)
|
1817009000NRG24121220230490312
|
12/12/2023
|
Kanta sapkal
|
1817009WL030063
|
Kanta sapkal
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055489
|
|
MRS KANTA HANUMAN SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
Sonpeth
|
MH-17-009-052-001/87
(UKKADGAON M.)
|
1817009000NRG24121220230490166
|
12/12/2023
|
Jadhav Sachin Mohan
|
1817009WL030054
|
Jadhav Sachin Mohan
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055490
|
|
JADHAV SACHIN MOHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63882
|
63882
|
|
|
|
|
|
|
|
|
106
|
Sonpeth
|
MH-17-009-007-001/1084
(UKHALI (BU))
|
1817009000NRG24121220230490409
|
12/12/2023
|
Shinde Ganesh Lulaji
|
1817009WL030065
|
Shinde Ganesh Lulaji
|
00415
|
SBIN0020030
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240055595
|
|
MR GANESH LULAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
107
|
Sonpeth
|
MH-17-009-007-001/1106
(UKHALI (BU))
|
1817009000NRG24121220230490432
|
12/12/2023
|
Siddheshwar Madhavrao Sawant
|
1817009WL030065
|
Siddheshwar Madhavrao Sawant
|
00468
|
UBIN0565164
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055598
|
|
SIDDHESHWAR MADHAVRAO SAWANT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
108
|
Sonpeth
|
MH-17-009-004-001/52
(NIMGAON)
|
1817009000NRG24121220230497861
|
12/12/2023
|
balaji kondiba nirpane
|
1817009WL030281
|
balaji kondiba nirpane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055447
|
|
NIRPANE BALAJI KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Sonpeth
|
MH-17-009-008-001/393
(DHAMONI)
|
1817009000NRG24111220230484501
|
12/12/2023
|
Vitthal Prabhakar Katkar
|
1817009WL029741
|
Vitthal Prabhakar Katkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055727
|
|
KATKAR VITHAL PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Sonpeth
|
MH-17-009-008-001/831
(DHAMONI)
|
1817009000NRG24111220230484538
|
12/12/2023
|
Madhukar munjaji limbutkar
|
1817009WL029741
|
Madhukar munjaji limbutkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055449
|
|
LIMBUTKAR MADHUKAR MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Sonpeth
|
MH-17-009-022-001/218
(CHUKARPIMPRI)
|
1817009000NRG24121220230490290
|
12/12/2023
|
Prayagbai Prabhu Sapate
|
1817009WL030062
|
Prayagbai Prabhu Sapate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055445
|
|
sapate prayagbai prabhakar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Sonpeth
|
MH-17-009-022-001/963
(CHUKARPIMPRI)
|
1817009000NRG24121220230490294
|
12/12/2023
|
Gajanan Ashok Solanke
|
1817009WL030062
|
Gajanan Ashok Solanke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055466
|
|
SOLANKE GAJANAN ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Sonpeth
|
MH-17-009-048-001/965
(KOTHALA)
|
1817009000NRG24121220230490313
|
12/12/2023
|
Rangnath Vitthal Narwade
|
1817009WL030063
|
Rangnath Vitthal Narwade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055444
|
|
NARWADE RANGNATH VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
114
|
Sonpeth
|
MH-17-009-016-001/468
(SAIKHEDA)
|
1817009000NRG24111220230483506
|
12/12/2023
|
Arashide Parmeshwar Sambhaji
|
1817009WL029709
|
Arashide Parmeshwar Sambhaji
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055652
|
|
ARSHINDE PARMESHWAR SANMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Sonpeth
|
MH-17-009-018-001/270
(SHIRSHI BU)
|
1817009000NRG24121220230490170
|
12/12/2023
|
SHESHERAO CHAVAN
|
1817009WL030055
|
SHESHERAO CHAVAN
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055693
|
|
CHAVAN SHESERAO DHAGADOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
Sonpeth
|
MH-17-009-018-001/271
(SHIRSHI BU)
|
1817009000NRG24121220230490171
|
12/12/2023
|
SAHEB DAGDUBA CHAVAN
|
1817009WL030055
|
SAHEB DAGDUBA CHAVAN
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055651
|
|
CHAVAN SAHEB DAGDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Sonpeth
|
MH-17-009-018-001/961
(SHIRSHI BU)
|
1817009000NRG24121220230490195
|
12/12/2023
|
Parmeshwar babu jadhav
|
1817009WL030055
|
Parmeshwar babu jadhav
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055692
|
|
PARMESHVAR BABURAO JADHAV
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
118
|
Sonpeth
|
MH-17-009-007-001/1010
(UKHALI (BU))
|
1817009000NRG24121220230490389
|
12/12/2023
|
ashok kondiba pawar
|
1817009WL030065
|
ashok kondiba pawar
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055504
|
|
PAWAR ASHOK KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Sonpeth
|
MH-17-009-007-001/1076
(UKHALI (BU))
|
1817009000NRG24111220230483840
|
12/12/2023
|
Balasaheb Tulshiram Done
|
1817009WL029726
|
Balasaheb Tulshiram Done
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055503
|
|
BALASAHEB TULSHIRAM DONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Sonpeth
|
MH-17-009-007-001/1077
(UKHALI (BU))
|
1817009000NRG24111220230483842
|
12/12/2023
|
Keadari Balasaheb Done
|
1817009WL029726
|
Keadari Balasaheb Done
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055680
|
|
DONE KADARI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Sonpeth
|
MH-17-009-007-001/1087
(UKHALI (BU))
|
1817009000NRG24121220230490414
|
12/12/2023
|
Kedari Bhagwan Rasve
|
1817009WL030065
|
Kedari Bhagwan Rasve
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055690
|
|
MR KEDARI BHAGAVAN RASVE
|
STATE BANK OF INDIA(508548)
|
|
122
|
Sonpeth
|
MH-17-009-007-001/1088
(UKHALI (BU))
|
1817009000NRG24121220230490415
|
12/12/2023
|
Namdev Madan Sawant
|
1817009WL030065
|
Namdev Madan Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055686
|
|
NAMDEV MADAN SAWANT
|
AXIS BANK(607153)
|
|
123
|
Sonpeth
|
MH-17-009-007-001/1105
(UKHALI (BU))
|
1817009000NRG24121220230490431
|
12/12/2023
|
Vidya Babasaheb Nanware
|
1817009WL030065
|
Vidya Babasaheb Nanware
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055665
|
|
NANWARE VIDYA BABASAEHB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Sonpeth
|
MH-17-009-007-001/1109
(UKHALI (BU))
|
1817009000NRG24121220230490434
|
12/12/2023
|
pooja hanuman sawant
|
1817009WL030065
|
pooja hanuman sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055667
|
|
Miss. Puja Hanuman Sawant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
Sonpeth
|
MH-17-009-007-001/111
(UKHALI (BU))
|
1817009000NRG24121220230490435
|
12/12/2023
|
Devabai Hanuman Done
|
1817009WL030065
|
Devabai Hanuman Done
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055516
|
|
DONE DEVAIBAI HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
Sonpeth
|
MH-17-009-007-001/1117
(UKHALI (BU))
|
1817009000NRG24121220230490438
|
12/12/2023
|
sunita hanuman nanware
|
1817009WL030065
|
sunita hanuman nanware
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055638
|
|
MISS SUNITA RAMRAO RASVE
|
STATE BANK OF INDIA(508548)
|
|
127
|
Sonpeth
|
MH-17-009-007-001/1118
(UKHALI (BU))
|
1817009000NRG24121220230490439
|
12/12/2023
|
Ajay Sundar Pawar
|
1817009WL030065
|
Ajay Sundar Pawar
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055671
|
|
Mr. Ajay Sundar Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
Sonpeth
|
MH-17-009-007-001/1119
(UKHALI (BU))
|
1817009000NRG24121220230490440
|
12/12/2023
|
Raghunath Bhagwan Rasve
|
1817009WL030065
|
Raghunath Bhagwan Rasve
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055607
|
|
Mr. RAGHUNATH BHAGWAN RASVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
Sonpeth
|
MH-17-009-007-001/117
(UKHALI (BU))
|
1817009000NRG24121220230490441
|
12/12/2023
|
Manik Sambhaji Done
|
1817009WL030065
|
Manik Sambhaji Done
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055515
|
|
MANIK SAMBHAJI DONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Sonpeth
|
MH-17-009-007-001/139
(UKHALI (BU))
|
1817009000NRG24121220230490446
|
12/12/2023
|
Sangita Pandurang Agarkar
|
1817009WL030065
|
Sangita Pandurang Agarkar
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055702
|
|
MRS SANGITA PANDURANG AGARAKAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Sonpeth
|
MH-17-009-007-001/163
(UKHALI (BU))
|
1817009000NRG24121220230490463
|
12/12/2023
|
sudam eknath savant
|
1817009WL030065
|
sudam eknath savant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055718
|
|
SUDAM EKNATH SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Sonpeth
|
MH-17-009-007-001/38
(UKHALI (BU))
|
1817009000NRG24121220230490467
|
12/12/2023
|
kalyan Ashok Pawar
|
1817009WL030065
|
kalyan Ashok Pawar
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055521
|
|
PAWAR KALYAN ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Sonpeth
|
MH-17-009-007-001/40
(UKHALI (BU))
|
1817009000NRG24121220230490469
|
12/12/2023
|
Mahadu Sitaram Sawant
|
1817009WL030065
|
Mahadu Sitaram Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055709
|
|
SAVANT MAHADHU SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
Sonpeth
|
MH-17-009-007-001/48
(UKHALI (BU))
|
1817009000NRG24121220230490476
|
12/12/2023
|
SHIVAJI SOPAN SAWANT
|
1817009WL030065
|
SHIVAJI SOPAN SAWANT
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055512
|
|
SAWANT SHIVAJI SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Sonpeth
|
MH-17-009-007-001/50
(UKHALI (BU))
|
1817009000NRG24121220230490483
|
12/12/2023
|
Baburao Mahadu Done
|
1817009WL030065
|
Baburao Mahadu Done
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055705
|
|
BABURAO MAHADU DONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Sonpeth
|
MH-17-009-007-001/50
(UKHALI (BU))
|
1817009000NRG24121220230490480
|
12/12/2023
|
MAHADU
|
1817009WL030065
|
MAHADU
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055623
|
|
DONE MAHADDU BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
Sonpeth
|
MH-17-009-007-001/512
(UKHALI (BU))
|
1817009000NRG24111220230483851
|
12/12/2023
|
Archana Sureshrao Sawant
|
1817009WL029726
|
Archana Sureshrao Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055510
|
|
Mrs. ARCHANA SURESHRAO SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
Sonpeth
|
MH-17-009-007-001/513
(UKHALI (BU))
|
1817009000NRG24111220230483852
|
12/12/2023
|
Keshav Dhondiba Sawant
|
1817009WL029726
|
Keshav Dhondiba Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055719
|
|
SAVANT KESHAV DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
Sonpeth
|
MH-17-009-007-001/516
(UKHALI (BU))
|
1817009000NRG24111220230483853
|
12/12/2023
|
Vilas Manchakrao Pawar
|
1817009WL029726
|
Vilas Manchakrao Pawar
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055640
|
|
Mr. VILAS MANCHAKRAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
Sonpeth
|
MH-17-009-007-001/519
(UKHALI (BU))
|
1817009000NRG24111220230483856
|
12/12/2023
|
Bharat Shyamrao Sawant
|
1817009WL029726
|
Bharat Shyamrao Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055522
|
|
SAWANT BHARAT SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
Sonpeth
|
MH-17-009-007-001/522
(UKHALI (BU))
|
1817009000NRG24111220230483860
|
12/12/2023
|
Jaidatta Sitaram Sawant
|
1817009WL029726
|
Jaidatta Sitaram Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055646
|
|
MR JAYADAT SITARAM SAWANT
|
STATE BANK OF INDIA(508548)
|
|
142
|
Sonpeth
|
MH-17-009-007-001/524
(UKHALI (BU))
|
1817009000NRG24111220230483862
|
12/12/2023
|
Sitaram Manikrao Sawant
|
1817009WL029726
|
Sitaram Manikrao Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055720
|
|
Mr. SITARAM MANIKRAO SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
Sonpeth
|
MH-17-009-007-001/525
(UKHALI (BU))
|
1817009000NRG24111220230483864
|
12/12/2023
|
Angad Ashroba Sawant
|
1817009WL029726
|
Angad Ashroba Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055513
|
|
ANGAD ASHROBA SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Sonpeth
|
MH-17-009-007-001/535
(UKHALI (BU))
|
1817009000NRG24121220230490487
|
12/12/2023
|
SUSHILA SAMBHAJI KASBE
|
1817009WL030065
|
SUSHILA SAMBHAJI KASBE
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055611
|
|
KASABE SUSHILA SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Sonpeth
|
MH-17-009-007-001/54
(UKHALI (BU))
|
1817009000NRG24121220230490488
|
12/12/2023
|
Ashok Vishwanath Sawant
|
1817009WL030065
|
Ashok Vishwanath Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055625
|
|
MR ASHOK VISHWANATH SAWANT
|
STATE BANK OF INDIA(508548)
|
|
146
|
Sonpeth
|
MH-17-009-007-001/55
(UKHALI (BU))
|
1817009000NRG24121220230490490
|
12/12/2023
|
sangita
|
1817009WL030065
|
sangita
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055518
|
|
PAWAR SANGITA SUNDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
Sonpeth
|
MH-17-009-007-001/55
(UKHALI (BU))
|
1817009000NRG24121220230490489
|
12/12/2023
|
SUNDAR
|
1817009WL030065
|
SUNDAR
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055506
|
|
PAWAR SUNDAR RATAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
Sonpeth
|
MH-17-009-007-001/566
(UKHALI (BU))
|
1817009000NRG24121220230490491
|
12/12/2023
|
Gavalanbai Namdev Nanavare
|
1817009WL030065
|
Gavalanbai Namdev Nanavare
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055508
|
|
NANNVARE GAVALAN NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Sonpeth
|
MH-17-009-007-001/581
(UKHALI (BU))
|
1817009000NRG24111220230483876
|
12/12/2023
|
Madhavrao Kishanrao Sawant
|
1817009WL029726
|
Madhavrao Kishanrao Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055505
|
|
SWANT MADHAV KISHNRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
Sonpeth
|
MH-17-009-007-001/581
(UKHALI (BU))
|
1817009000NRG24111220230483877
|
12/12/2023
|
Prayagbai Madhav Sawant
|
1817009WL029726
|
Prayagbai Madhav Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055520
|
|
Mrs. PRAYAGBAI MADHAVRAO SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
Sonpeth
|
MH-17-009-007-001/607
(UKHALI (BU))
|
1817009000NRG24111220230483881
|
12/12/2023
|
Kondiba Dadarao Wadkile
|
1817009WL029726
|
Kondiba Dadarao Wadkile
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055509
|
|
Mr. KAONDIBA DADARAO WADKILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
Sonpeth
|
MH-17-009-007-001/619
(UKHALI (BU))
|
1817009000NRG24121220230490512
|
12/12/2023
|
Trembak Baliram Sawant
|
1817009WL030065
|
Trembak Baliram Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055519
|
|
SAVANT TRIMBAKRAO BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
Sonpeth
|
MH-17-009-007-001/688
(UKHALI (BU))
|
1817009000NRG24111220230483883
|
12/12/2023
|
Balasaheb Bharat Sawant
|
1817009WL029726
|
Balasaheb Bharat Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055601
|
|
SAWANT BALASAHEB BHARAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
Sonpeth
|
MH-17-009-007-001/695
(UKHALI (BU))
|
1817009000NRG24121220230490522
|
12/12/2023
|
Rohidas Dagdoba Kirawale
|
1817009WL030065
|
Rohidas Dagdoba Kirawale
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055514
|
|
KIRWALE YAMUNABAI ROHIDASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
Sonpeth
|
MH-17-009-007-001/699
(UKHALI (BU))
|
1817009000NRG24121220230490523
|
12/12/2023
|
Laxman Narayan Mujmule
|
1817009WL030065
|
Laxman Narayan Mujmule
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055511
|
|
Mr. LAXMAN NARAYAN MUJMULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
Sonpeth
|
MH-17-009-007-001/891
(UKHALI (BU))
|
1817009000NRG24121220230490536
|
12/12/2023
|
pralhad jagannath sawant
|
1817009WL030065
|
pralhad jagannath sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055633
|
|
PRALHAD JAGNNATH SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Sonpeth
|
MH-17-009-007-001/892
(UKHALI (BU))
|
1817009000NRG24121220230490537
|
12/12/2023
|
hanuman jagannath sawant
|
1817009WL030065
|
hanuman jagannath sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055523
|
|
HANUMAN JAGANNATH SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Sonpeth
|
MH-17-009-007-001/96
(UKHALI (BU))
|
1817009000NRG24121220230490546
|
12/12/2023
|
Pandurang Manikrao Sawant
|
1817009WL030065
|
Pandurang Manikrao Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055517
|
|
SAVANT PANDURANG MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
Sonpeth
|
MH-17-009-007-001/971
(UKHALI (BU))
|
1817009000NRG24121220230490547
|
12/12/2023
|
chandrakala sanjay sawant
|
1817009WL030065
|
chandrakala sanjay sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055526
|
|
SAVANT CHANDRAKALA SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
Sonpeth
|
MH-17-009-007-001/971
(UKHALI (BU))
|
1817009000NRG24121220230490548
|
12/12/2023
|
Vaibhav Sanjay Sawant
|
1817009WL030065
|
Vaibhav Sanjay Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055691
|
|
SAWANT VAIBHAV SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
Sonpeth
|
MH-17-009-052-001/111
(UKKADGAON M.)
|
1817009000NRG24121220230490136
|
12/12/2023
|
Mohan Ramakant Giri
|
1817009WL030054
|
Mohan Ramakant Giri
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055631
|
|
Mr. MOHAN RAMAKANT GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
Sonpeth
|
MH-17-009-052-001/112
(UKKADGAON M.)
|
1817009000NRG24121220230490137
|
12/12/2023
|
Ramakant Bapurao Giri
|
1817009WL030054
|
Ramakant Bapurao Giri
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055687
|
|
GIRI RAMAKANT BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
Sonpeth
|
MH-17-009-052-001/113
(UKKADGAON M.)
|
1817009000NRG24121220230490140
|
12/12/2023
|
Mahadevi Umakant Giri
|
1817009WL030054
|
Mahadevi Umakant Giri
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055653
|
|
Mrs. MAHADEVI UMAKANT GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
Sonpeth
|
MH-17-009-052-001/113
(UKKADGAON M.)
|
1817009000NRG24121220230490139
|
12/12/2023
|
Umakant Bapurao Giri
|
1817009WL030054
|
Umakant Bapurao Giri
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055681
|
|
GIRI UMAKANT BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
Sonpeth
|
MH-17-009-052-001/123
(UKKADGAON M.)
|
1817009000NRG24121220230490141
|
12/12/2023
|
Datta Shyamrao Jadhav
|
1817009WL030054
|
Datta Shyamrao Jadhav
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055683
|
|
JADHAV DATTA SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
Sonpeth
|
MH-17-009-052-001/128
(UKKADGAON M.)
|
1817009000NRG24121220230490143
|
12/12/2023
|
bansi jagannath more
|
1817009WL030054
|
bansi jagannath more
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055660
|
|
MORE BANSHI JAGANNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
Sonpeth
|
MH-17-009-052-001/128
(UKKADGAON M.)
|
1817009000NRG24121220230490144
|
12/12/2023
|
mudrika bansi more
|
1817009WL030054
|
mudrika bansi more
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055645
|
|
Mrs. MUDRIKA BANSI MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
Sonpeth
|
MH-17-009-052-001/132
(UKKADGAON M.)
|
1817009000NRG24121220230490145
|
12/12/2023
|
chintamani ambadas lokhande
|
1817009WL030054
|
chintamani ambadas lokhande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055662
|
|
LOKHANDE CHINTAMANI AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
Sonpeth
|
MH-17-009-052-001/132
(UKKADGAON M.)
|
1817009000NRG24121220230490146
|
12/12/2023
|
janabai chintamani lokhande
|
1817009WL030054
|
janabai chintamani lokhande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055663
|
|
Miss. JANABAI CHINTAMANI LOKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
Sonpeth
|
MH-17-009-052-001/148
(UKKADGAON M.)
|
1817009000NRG24121220230490147
|
12/12/2023
|
digambar shyamrao jadhav
|
1817009WL030054
|
digambar shyamrao jadhav
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055685
|
|
JADHAV DIGAMBAR SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
Sonpeth
|
MH-17-009-052-001/159
(UKKADGAON M.)
|
1817009000NRG24121220230490150
|
12/12/2023
|
Ananta kerba more
|
1817009WL030054
|
Ananta kerba more
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055672
|
|
MORE ANANTA KERBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
Sonpeth
|
MH-17-009-052-001/160
(UKKADGAON M.)
|
1817009000NRG24121220230490151
|
12/12/2023
|
Manik vyankatrao shinde
|
1817009WL030054
|
Manik vyankatrao shinde
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055679
|
|
SHINDE MANIK VYANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
Sonpeth
|
MH-17-009-052-001/185
(UKKADGAON M.)
|
1817009000NRG24121220230490153
|
12/12/2023
|
Babamiyya dilawar shaikh
|
1817009WL030054
|
Babamiyya dilawar shaikh
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055656
|
|
BABAMIYA DILAVAR SHAIKH
|
IDBI BANK(607095)
|
|
174
|
Sonpeth
|
MH-17-009-052-001/217
(UKKADGAON M.)
|
1817009000NRG24121220230490154
|
12/12/2023
|
shaikh shabana sadek
|
1817009WL030054
|
shaikh shabana sadek
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055697
|
|
SHAIKH SHABANA SADEKH
|
AXIS BANK(607153)
|
|
175
|
Sonpeth
|
MH-17-009-052-001/24
(UKKADGAON M.)
|
1817009000NRG24121220230490155
|
12/12/2023
|
Shaikh Khajamiya Shaikh Chotumiya
|
1817009WL030054
|
Shaikh Khajamiya Shaikh Chotumiya
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055664
|
|
Mr. KHAJAMIYAN CHHOTUMIYAN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
Sonpeth
|
MH-17-009-052-001/265
(UKKADGAON M.)
|
1817009000NRG24121220230490156
|
12/12/2023
|
Shaikh jameer shaikh amir
|
1817009WL030054
|
Shaikh jameer shaikh amir
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055677
|
|
Mr. SHAIKH JAMER SHAIKH AAMIR
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
Sonpeth
|
MH-17-009-052-001/265
(UKKADGAON M.)
|
1817009000NRG24121220230490157
|
12/12/2023
|
Taslim jameer shaikh
|
1817009WL030054
|
Taslim jameer shaikh
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055676
|
|
MS TASLIM JAMIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
178
|
Sonpeth
|
MH-17-009-052-001/287
(UKKADGAON M.)
|
1817009000NRG24121220230490159
|
12/12/2023
|
Jayadabi Hussain Sheikh
|
1817009WL030054
|
Jayadabi Hussain Sheikh
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055694
|
|
SK.JAYDABI HUSEN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
Sonpeth
|
MH-17-009-052-001/287
(UKKADGAON M.)
|
1817009000NRG24121220230490160
|
12/12/2023
|
Masoom Ajmoddin Sheikh
|
1817009WL030054
|
Masoom Ajmoddin Sheikh
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055695
|
|
MR MASOOM AJMUDDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101556
|
101556
|
|
|
|
|
|
|
|
|
180
|
Sonpeth
|
MH-17-009-050-001/1-A
(WADGAON)
|
1817009000NRG24111220230484163
|
12/12/2023
|
Gangadhar Vitthalrao Margal
|
1817009WL029732
|
Gangadhar Vitthalrao Margal
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055540
|
|
MARGAL GANGADHAR VITHALRAO M. WADI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
Sonpeth
|
MH-17-009-050-001/1-A
(WADGAON)
|
1817009000NRG24111220230484164
|
12/12/2023
|
Jaya Gangadhar Margal
|
1817009WL029732
|
Jaya Gangadhar Margal
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055639
|
|
JAYA GANGADHAR MARAGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Sonpeth
|
MH-17-009-050-001/100
(WADGAON)
|
1817009000NRG24111220230483627
|
12/12/2023
|
Dasu Nagorao Bachate
|
1817009WL029716
|
Dasu Nagorao Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055561
|
|
BACHATE DASRAO NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
Sonpeth
|
MH-17-009-050-001/101
(WADGAON)
|
1817009000NRG24111220230483628
|
12/12/2023
|
Ashok Narsing Puri
|
1817009WL029716
|
Ashok Narsing Puri
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055610
|
|
ASHOK NARSING PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Sonpeth
|
MH-17-009-050-001/101
(WADGAON)
|
1817009000NRG24111220230483629
|
12/12/2023
|
Vandana Ashok Puri
|
1817009WL029716
|
Vandana Ashok Puri
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055634
|
|
Mrs. VANDANA ASHOK PURI R O WADGAON
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
Sonpeth
|
MH-17-009-050-001/106
(WADGAON)
|
1817009000NRG24111220230483630
|
12/12/2023
|
Ashok Bhanudas Bange
|
1817009WL029716
|
Ashok Bhanudas Bange
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055558
|
|
Mr. Ashok Bhanudas Bange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
Sonpeth
|
MH-17-009-050-001/107
(WADGAON)
|
1817009000NRG24111220230483631
|
12/12/2023
|
Namdev Narayan Bange
|
1817009WL029716
|
Namdev Narayan Bange
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055618
|
|
BANGE NAMDEV NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
Sonpeth
|
MH-17-009-050-001/108
(WADGAON)
|
1817009000NRG24111220230483633
|
12/12/2023
|
Kamal Shivaji Bachate
|
1817009WL029716
|
Kamal Shivaji Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055621
|
|
Kamal Shivaji Bachate
|
INDUSIND BANK(607189)
|
|
188
|
Sonpeth
|
MH-17-009-050-001/108
(WADGAON)
|
1817009000NRG24111220230483632
|
12/12/2023
|
Shivaji Raghunath Bachate
|
1817009WL029716
|
Shivaji Raghunath Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055560
|
|
BACHATE SHIVAJI RAGHUNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
Sonpeth
|
MH-17-009-050-001/110
(WADGAON)
|
1817009000NRG24111220230483634
|
12/12/2023
|
Nanda Ananta Bachate
|
1817009WL029716
|
Nanda Ananta Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055537
|
|
BACHATE NANDA ANANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
Sonpeth
|
MH-17-009-050-001/112
(WADGAON)
|
1817009000NRG24111220230483635
|
12/12/2023
|
Ramkishan Dnyanoba Bachate
|
1817009WL029716
|
Ramkishan Dnyanoba Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055535
|
|
BACHATE RAMKISHAN DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
Sonpeth
|
MH-17-009-050-001/112
(WADGAON)
|
1817009000NRG24111220230483636
|
12/12/2023
|
Suresh Ramkishan Bachate
|
1817009WL029716
|
Suresh Ramkishan Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055706
|
|
bachate suresh ramkishan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
Sonpeth
|
MH-17-009-050-001/114
(WADGAON)
|
1817009000NRG24111220230483637
|
12/12/2023
|
Madhav Tukaram Bachate
|
1817009WL029716
|
Madhav Tukaram Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055647
|
|
BACHATE MADHAV TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
Sonpeth
|
MH-17-009-050-001/114
(WADGAON)
|
1817009000NRG24111220230483638
|
12/12/2023
|
Sangita Madhav Bachate
|
1817009WL029716
|
Sangita Madhav Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055637
|
|
Mrs. SANGITA MADHAV BACHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
Sonpeth
|
MH-17-009-050-001/119
(WADGAON)
|
1817009000NRG24111220230483639
|
12/12/2023
|
Shyamsundar Ropaji Bachate
|
1817009WL029716
|
Shyamsundar Ropaji Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055567
|
|
Mr. SHAMSUNDAR TOPAJI BACHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
Sonpeth
|
MH-17-009-050-001/120
(WADGAON)
|
1817009000NRG24111220230483640
|
12/12/2023
|
Harichandra Ahiloba Panchal
|
1817009WL029716
|
Harichandra Ahiloba Panchal
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055649
|
|
HARICHANDRA AHILOBA PANCHAL
|
HDFC BANK LTD(607152)
|
|
196
|
Sonpeth
|
MH-17-009-050-001/122
(WADGAON)
|
1817009000NRG24111220230484176
|
12/12/2023
|
Dilip Ashroba Bachate
|
1817009WL029732
|
Dilip Ashroba Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055533
|
|
BACHATE DILIP ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
Sonpeth
|
MH-17-009-050-001/124
(WADGAON)
|
1817009000NRG24111220230483641
|
12/12/2023
|
Bhagwat Subhashrao Bachate
|
1817009WL029716
|
Bhagwat Subhashrao Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055564
|
|
BACHATE BHAGAVAT SUBHASHARAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
Sonpeth
|
MH-17-009-050-001/124
(WADGAON)
|
1817009000NRG24111220230483642
|
12/12/2023
|
Sarika Bhagwat Bachate
|
1817009WL029716
|
Sarika Bhagwat Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055659
|
|
Mr. SARIKA BHAGVATRAO BACHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
Sonpeth
|
MH-17-009-050-001/129
(WADGAON)
|
1817009000NRG24111220230483643
|
12/12/2023
|
Hanumanth Pandharinath Bachate
|
1817009WL029716
|
Hanumanth Pandharinath Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055717
|
|
BACHATE HANUMANT PANDARINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
Sonpeth
|
MH-17-009-050-001/129
(WADGAON)
|
1817009000NRG24111220230483204
|
12/12/2023
|
Manoj Hanumanth Bachate
|
1817009WL029684
|
Manoj Hanumanth Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055557
|
|
BACHATE MANOJ HANUMAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
Sonpeth
|
MH-17-009-050-001/13
(WADGAON)
|
1817009000NRG24111220230483645
|
12/12/2023
|
yamuna bhagwat jadhav
|
1817009WL029716
|
yamuna bhagwat jadhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055632
|
|
Mrs. Yamuna Bhagwat Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
Sonpeth
|
MH-17-009-050-001/130
(WADGAON)
|
1817009000NRG24111220230483205
|
12/12/2023
|
Dattarao Ashok Bachate
|
1817009WL029684
|
Dattarao Ashok Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055568
|
|
BACHATE DATTATRAY ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
Sonpeth
|
MH-17-009-050-001/135
(WADGAON)
|
1817009000NRG24111220230483647
|
12/12/2023
|
Gajanan Bhagwat Bange
|
1817009WL029716
|
Gajanan Bhagwat Bange
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055713
|
|
GAJANAN BHAGWAT BANGE
|
IDBI BANK(607095)
|
|
204
|
Sonpeth
|
MH-17-009-050-001/135
(WADGAON)
|
1817009000NRG24111220230483648
|
12/12/2023
|
Prathavi Gajanan Bange
|
1817009WL029716
|
Prathavi Gajanan Bange
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055648
|
|
BANGE PRATHVI GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
Sonpeth
|
MH-17-009-050-001/135
(WADGAON)
|
1817009000NRG24111220230483646
|
12/12/2023
|
Shantabai Bhagwat Bange
|
1817009WL029716
|
Shantabai Bhagwat Bange
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055735
|
|
BANGE SHANTSBAI BHAGVAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
Sonpeth
|
MH-17-009-050-001/137
(WADGAON)
|
1817009000NRG24111220230483649
|
12/12/2023
|
Navnath Laxman Bachate
|
1817009WL029716
|
Navnath Laxman Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055528
|
|
BACHATE NAVNATH LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
Sonpeth
|
MH-17-009-050-001/137
(WADGAON)
|
1817009000NRG24111220230483651
|
12/12/2023
|
Sidheshwar Navnath Bachate
|
1817009WL029716
|
Sidheshwar Navnath Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055654
|
|
BACHATE SIDHESHWAR NAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
Sonpeth
|
MH-17-009-050-001/137
(WADGAON)
|
1817009000NRG24111220230483650
|
12/12/2023
|
Sunanda Navnath Bachate
|
1817009WL029716
|
Sunanda Navnath Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055620
|
|
BACHATE SUNANDA NAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
Sonpeth
|
MH-17-009-050-001/138
(WADGAON)
|
1817009000NRG24111220230483652
|
12/12/2023
|
Karbhari Jagannath Jadhav
|
1817009WL029716
|
Karbhari Jagannath Jadhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055655
|
|
KARABHARI JAGANNATH JADHAV
|
HDFC BANK LTD(607152)
|
|
210
|
Sonpeth
|
MH-17-009-050-001/139
(WADGAON)
|
1817009000NRG24111220230484187
|
12/12/2023
|
Laxman Bapurao Sawant
|
1817009WL029732
|
Laxman Bapurao Sawant
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055552
|
|
SAVANT LAXMAN BAPURAO VADGAON
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
Sonpeth
|
MH-17-009-050-001/141
(WADGAON)
|
1817009000NRG24111220230483653
|
12/12/2023
|
Subhash Uttam Bachate
|
1817009WL029716
|
Subhash Uttam Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055550
|
|
BACHATE SUBHAS UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
Sonpeth
|
MH-17-009-050-001/142
(WADGAON)
|
1817009000NRG24111220230483654
|
12/12/2023
|
Anusaya Dagadoba Bachate
|
1817009WL029716
|
Anusaya Dagadoba Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
A050240055700
|
Account closed
|
|
|
|
213
|
Sonpeth
|
MH-17-009-050-001/146
(WADGAON)
|
1817009000NRG24111220230483655
|
12/12/2023
|
Gyanba Mahadu Choure
|
1817009WL029716
|
Gyanba Mahadu Choure
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055630
|
|
Mr. GYANBA MAHADEV CHAURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
Sonpeth
|
MH-17-009-050-001/149
(WADGAON)
|
1817009000NRG24111220230483657
|
12/12/2023
|
Subhash Tulshiram Raut
|
1817009WL029716
|
Subhash Tulshiram Raut
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055555
|
|
RAUT SUBHASH TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
Sonpeth
|
MH-17-009-050-001/150
(WADGAON)
|
1817009000NRG24111220230483658
|
12/12/2023
|
Bhagyashri Kashinath Bachate
|
1817009WL029716
|
Bhagyashri Kashinath Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055559
|
|
BACHATE BHAGIRATHIBAI KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
Sonpeth
|
MH-17-009-050-001/151
(WADGAON)
|
1817009000NRG24111220230483660
|
12/12/2023
|
Sudhakar Vishwanath Raut
|
1817009WL029716
|
Sudhakar Vishwanath Raut
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055556
|
|
RAUT SUDHKAR VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
Sonpeth
|
MH-17-009-050-001/153
(WADGAON)
|
1817009000NRG24111220230483662
|
12/12/2023
|
Bhagyashri Hanuman Bachate
|
1817009WL029716
|
Bhagyashri Hanuman Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055626
|
|
Mrs. Bhagyashri Hanumn Bachate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
Sonpeth
|
MH-17-009-050-001/155
(WADGAON)
|
1817009000NRG24111220230483664
|
12/12/2023
|
Santosh Parsram Kothule
|
1817009WL029716
|
Santosh Parsram Kothule
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055668
|
|
Mr. Santosh Parsram Kothule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
Sonpeth
|
MH-17-009-050-001/159
(WADGAON)
|
1817009000NRG24111220230483665
|
12/12/2023
|
Keshav Trimbak Bange
|
1817009WL029716
|
Keshav Trimbak Bange
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055684
|
|
BANGE KESHAV TRAMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
Sonpeth
|
MH-17-009-050-001/163
(WADGAON)
|
1817009000NRG24111220230483206
|
12/12/2023
|
Tukaram Ramkishan Bange
|
1817009WL029684
|
Tukaram Ramkishan Bange
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055657
|
|
Mr. TUKARAM RAMKISHAN BANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
Sonpeth
|
MH-17-009-050-001/167
(WADGAON)
|
1817009000NRG24111220230483666
|
12/12/2023
|
Jayashri Jayprakash Bachate
|
1817009WL029716
|
Jayashri Jayprakash Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055622
|
|
BACHATE JAYASHRI JAYPRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
Sonpeth
|
MH-17-009-050-001/168
(WADGAON)
|
1817009000NRG24111220230483668
|
12/12/2023
|
Prachi Pramod Bachate
|
1817009WL029716
|
Prachi Pramod Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055624
|
|
BACHATE PRACHI PRAMOD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
Sonpeth
|
MH-17-009-050-001/168
(WADGAON)
|
1817009000NRG24111220230483667
|
12/12/2023
|
Pramod Haridas Bachate
|
1817009WL029716
|
Pramod Haridas Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055714
|
|
BACHATE PRAMOD HARIDASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
Sonpeth
|
MH-17-009-050-001/169
(WADGAON)
|
1817009000NRG24111220230483669
|
12/12/2023
|
Saroja Vishwas Bachate
|
1817009WL029716
|
Saroja Vishwas Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055628
|
|
BACHATE SAROJA VISHWAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
Sonpeth
|
MH-17-009-050-001/174
(WADGAON)
|
1817009000NRG24111220230484194
|
12/12/2023
|
Dropatibai Vaijanath Londhe
|
1817009WL029732
|
Dropatibai Vaijanath Londhe
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055562
|
|
Mrs. Lodhe Dropatibai Vaijnath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
Sonpeth
|
MH-17-009-050-001/177
(WADGAON)
|
1817009000NRG24111220230483670
|
12/12/2023
|
Pandurang Munjaji Jadhav
|
1817009WL029716
|
Pandurang Munjaji Jadhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055617
|
|
JADHAV PANDURANG MUJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
Sonpeth
|
MH-17-009-050-001/177
(WADGAON)
|
1817009000NRG24111220230483672
|
12/12/2023
|
Sunil Pandurang Jadhav
|
1817009WL029716
|
Sunil Pandurang Jadhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055600
|
|
SUNIL PANDURANG JADHAV
|
HDFC BANK LTD(607152)
|
|
228
|
Sonpeth
|
MH-17-009-050-001/182
(WADGAON)
|
1817009000NRG24111220230483674
|
12/12/2023
|
Murhari Arjun Bachate
|
1817009WL029716
|
Murhari Arjun Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055566
|
|
BACHATE MURHARI ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
Sonpeth
|
MH-17-009-050-001/184
(WADGAON)
|
1817009000NRG24111220230483578
|
12/12/2023
|
Ganpat Damodar Bachate
|
1817009WL029715
|
Ganpat Damodar Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055553
|
|
Mr. Ganpat Damodhar Bachate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
Sonpeth
|
MH-17-009-050-001/184
(WADGAON)
|
1817009000NRG24111220230483579
|
12/12/2023
|
Surekha Ganpat Bachate
|
1817009WL029715
|
Surekha Ganpat Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055734
|
|
SUREKHA GANPAT BACHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Sonpeth
|
MH-17-009-050-001/187
(WADGAON)
|
1817009000NRG24111220230483580
|
12/12/2023
|
Babasaheb Vitthalrao Bachate
|
1817009WL029715
|
Babasaheb Vitthalrao Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055715
|
|
BACHATE BABASAHEB VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
Sonpeth
|
MH-17-009-050-001/187
(WADGAON)
|
1817009000NRG24111220230483581
|
12/12/2023
|
Meera Babasaheb Bachate
|
1817009WL029715
|
Meera Babasaheb Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055612
|
|
BACHATE MEERA BABASHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
Sonpeth
|
MH-17-009-050-001/19
(WADGAON)
|
1817009000NRG24111220230483582
|
12/12/2023
|
baburao ramkrushna jadhav
|
1817009WL029715
|
baburao ramkrushna jadhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055532
|
|
JADHAV BABURAO RAMKISHEN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
Sonpeth
|
MH-17-009-050-001/190
(WADGAON)
|
1817009000NRG24111220230483583
|
12/12/2023
|
Shivaji Manikrao Bachate
|
1817009WL029715
|
Shivaji Manikrao Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055534
|
|
BACHATE SHIVAJI MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
Sonpeth
|
MH-17-009-050-001/192
(WADGAON)
|
1817009000NRG24111220230483584
|
12/12/2023
|
Laxman Manikrao Bachate
|
1817009WL029715
|
Laxman Manikrao Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055531
|
|
BACHATE LAKSHMAN MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
Sonpeth
|
MH-17-009-050-001/199
(WADGAON)
|
1817009000NRG24111220230483585
|
12/12/2023
|
BHAKTRAJ ANANTRAO BACHATE
|
1817009WL029715
|
BHAKTRAJ ANANTRAO BACHATE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055565
|
|
BACHATE BHAKTARAJ ANANTRAO VADGAON
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
Sonpeth
|
MH-17-009-050-001/199
(WADGAON)
|
1817009000NRG24111220230483586
|
12/12/2023
|
KIRAN BHAKTRAJ BACHATE
|
1817009WL029715
|
KIRAN BHAKTRAJ BACHATE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055670
|
|
BACHATE KIRAN BHAKTRAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
Sonpeth
|
MH-17-009-050-001/20
(WADGAON)
|
1817009000NRG24111220230483690
|
12/12/2023
|
Datta Limbaji Shinde
|
1817009WL029718
|
Datta Limbaji Shinde
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055544
|
|
SHINDE DATTA LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
Sonpeth
|
MH-17-009-050-001/202
(WADGAON)
|
1817009000NRG24111220230483589
|
12/12/2023
|
REKHA SURESH DAKE
|
1817009WL029715
|
REKHA SURESH DAKE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055551
|
|
DAKE REKHA SURESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
240
|
Sonpeth
|
MH-17-009-050-001/202
(WADGAON)
|
1817009000NRG24111220230483588
|
12/12/2023
|
SURESH SHANKARRAO DAKE
|
1817009WL029715
|
SURESH SHANKARRAO DAKE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055538
|
|
DAKE SURESH SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
Sonpeth
|
MH-17-009-050-001/205
(WADGAON)
|
1817009000NRG24111220230483590
|
12/12/2023
|
Rameshwar Eknath Bachate
|
1817009WL029715
|
Rameshwar Eknath Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055527
|
|
BACHATE RAMESWAR EKANATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
242
|
Sonpeth
|
MH-17-009-050-001/21
(WADGAON)
|
1817009000NRG24111220230483697
|
12/12/2023
|
Prashant Mahadev Margal
|
1817009WL029718
|
Prashant Mahadev Margal
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055604
|
|
MARGAL PRASHANT MAHADEV MARGALWADI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
243
|
Sonpeth
|
MH-17-009-050-001/210
(WADGAON)
|
1817009000NRG24111220230483591
|
12/12/2023
|
Ram Dattopnt Joshi
|
1817009WL029715
|
Ram Dattopnt Joshi
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055603
|
|
JOSHI RAM DATTOPANT
|
UCO BANK(607066)
|
|
244
|
Sonpeth
|
MH-17-009-050-001/23
(WADGAON)
|
1817009000NRG24111220230483699
|
12/12/2023
|
Manchak Ginyandev Margal
|
1817009WL029718
|
Manchak Ginyandev Margal
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055606
|
|
MARGAL MANCHAK GINANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
245
|
Sonpeth
|
MH-17-009-050-001/232
(WADGAON)
|
1817009000NRG24111220230483593
|
12/12/2023
|
bhagwat ravan bachate
|
1817009WL029715
|
bhagwat ravan bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055669
|
|
Mr. Bhagavt Rawan Bachate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
Sonpeth
|
MH-17-009-050-001/233
(WADGAON)
|
1817009000NRG24111220230483595
|
12/12/2023
|
vaishali subhash khurpe
|
1817009WL029715
|
vaishali subhash khurpe
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055602
|
|
KHURAPE VASHALI SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
Sonpeth
|
MH-17-009-050-001/24
(WADGAON)
|
1817009000NRG24111220230483700
|
12/12/2023
|
kundlik namdev margal
|
1817009WL029718
|
kundlik namdev margal
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055605
|
|
MARGAL KUNDLIK NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
Sonpeth
|
MH-17-009-050-001/25
(WADGAON)
|
1817009000NRG24111220230483701
|
12/12/2023
|
ginyandev prabhakar margal
|
1817009WL029718
|
ginyandev prabhakar margal
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055658
|
|
MARGAL GINYANADEV PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
Sonpeth
|
MH-17-009-050-001/264
(WADGAON)
|
1817009000NRG24111220230483596
|
12/12/2023
|
Jyoti Pravin Vhavale
|
1817009WL029715
|
Jyoti Pravin Vhavale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055629
|
|
Jyoti Pravin Vhavale
|
INDUSIND BANK(607189)
|
|
250
|
Sonpeth
|
MH-17-009-050-001/27
(WADGAON)
|
1817009000NRG24111220230483704
|
12/12/2023
|
Rambhau Ginyandev Margal
|
1817009WL029718
|
Rambhau Ginyandev Margal
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055547
|
|
MARGAL RAMBHAU GINANDEV M. WADI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
251
|
Sonpeth
|
MH-17-009-050-001/279
(WADGAON)
|
1817009000NRG24111220230483597
|
12/12/2023
|
Ganesh Yogindra Puri
|
1817009WL029715
|
Ganesh Yogindra Puri
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055661
|
|
MR GANESH YOGINDRA PURI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Sonpeth
|
MH-17-009-050-001/285
(WADGAON)
|
1817009000NRG24111220230483705
|
12/12/2023
|
Digambar Mahadu Whavhale
|
1817009WL029718
|
Digambar Mahadu Whavhale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055678
|
|
Mr. Digambar Mahadu Vavale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
Sonpeth
|
MH-17-009-050-001/288
(WADGAON)
|
1817009000NRG24111220230483599
|
12/12/2023
|
Sunita Vilas Balaskar
|
1817009WL029715
|
Sunita Vilas Balaskar
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055616
|
|
Mrs. Sunita Vinod Balaskar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
Sonpeth
|
MH-17-009-050-001/291
(WADGAON)
|
1817009000NRG24111220230483208
|
12/12/2023
|
Munjaji Dnyanoba Navale
|
1817009WL029684
|
Munjaji Dnyanoba Navale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055563
|
|
NAVALE MANJABHAU DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
255
|
Sonpeth
|
MH-17-009-050-001/299
(WADGAON)
|
1817009000NRG24111220230483600
|
12/12/2023
|
Shesherao Baburao Bachate
|
1817009WL029715
|
Shesherao Baburao Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055536
|
|
BACHATE SHESHARAO BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
256
|
Sonpeth
|
MH-17-009-050-001/30
(WADGAON)
|
1817009000NRG24111220230483707
|
12/12/2023
|
anant vitthalrao margal
|
1817009WL029718
|
anant vitthalrao margal
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055548
|
|
MARGAL ANANT VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
257
|
Sonpeth
|
MH-17-009-050-001/303
(WADGAON)
|
1817009000NRG24111220230483601
|
12/12/2023
|
Hanuman Kishan Bachate
|
1817009WL029715
|
Hanuman Kishan Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055675
|
|
Mr. Hanuman Kishan Bachate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
Sonpeth
|
MH-17-009-050-001/304
(WADGAON)
|
1817009000NRG24111220230483602
|
12/12/2023
|
Nivrutti Kishan Bachate
|
1817009WL029715
|
Nivrutti Kishan Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055636
|
|
BACHATE NIVRUTI KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
Sonpeth
|
MH-17-009-050-001/307
(WADGAON)
|
1817009000NRG24111220230483604
|
12/12/2023
|
mukta pandurang kingare
|
1817009WL029715
|
mukta pandurang kingare
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055615
|
|
Mrs. MUKTA PANDURANG KINGRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
Sonpeth
|
MH-17-009-050-001/307
(WADGAON)
|
1817009000NRG24111220230483603
|
12/12/2023
|
pandurang waman kingare
|
1817009WL029715
|
pandurang waman kingare
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055539
|
|
KINGARE PANDURANG VAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
261
|
Sonpeth
|
MH-17-009-050-001/33
(WADGAON)
|
1817009000NRG24111220230483606
|
12/12/2023
|
Adinath Namdev Bachate
|
1817009WL029715
|
Adinath Namdev Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055554
|
|
BACHATE ADINATH NAMDEORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
262
|
Sonpeth
|
MH-17-009-050-001/33
(WADGAON)
|
1817009000NRG24111220230483607
|
12/12/2023
|
Tai Adinath Bachate
|
1817009WL029715
|
Tai Adinath Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055627
|
|
Tai Adinath Bachate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
263
|
Sonpeth
|
MH-17-009-050-001/35
(WADGAON)
|
1817009000NRG24111220230483608
|
12/12/2023
|
Tukaram Ankush Bachate
|
1817009WL029715
|
Tukaram Ankush Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055641
|
|
BACHATE TUKARAM ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
264
|
Sonpeth
|
MH-17-009-050-001/370
(WADGAON)
|
1817009000NRG24111220230483210
|
12/12/2023
|
vishnu vitthal garad
|
1817009WL029684
|
vishnu vitthal garad
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055546
|
|
Mr. Vishnu Vitthal Garad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
265
|
Sonpeth
|
MH-17-009-050-001/425
(WADGAON)
|
1817009000NRG24111220230483211
|
12/12/2023
|
Bachate Haridas Vyankatrao
|
1817009WL029684
|
Bachate Haridas Vyankatrao
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055529
|
|
BACHATE HARIDAS VENKETRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
266
|
Sonpeth
|
MH-17-009-050-001/425
(WADGAON)
|
1817009000NRG24111220230483212
|
12/12/2023
|
Bachate Yamunabai Haridas
|
1817009WL029684
|
Bachate Yamunabai Haridas
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055614
|
|
BACHATE YAMUNABAI HARIDAS VADGAON
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
267
|
Sonpeth
|
MH-17-009-050-001/452
(WADGAON)
|
1817009000NRG24111220230483711
|
12/12/2023
|
gopal janardhan narvate
|
1817009WL029718
|
gopal janardhan narvate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055688
|
|
MR GOPAL JANARDHAN NARWATE
|
STATE BANK OF INDIA(508548)
|
|
268
|
Sonpeth
|
MH-17-009-050-001/452
(WADGAON)
|
1817009000NRG24111220230483609
|
12/12/2023
|
janardhan munjaji narvate
|
1817009WL029715
|
janardhan munjaji narvate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055530
|
|
JANARDHAN MUNJAJI NARWATE
|
IDBI BANK(607095)
|
|
269
|
Sonpeth
|
MH-17-009-050-001/453
(WADGAON)
|
1817009000NRG24111220230483612
|
12/12/2023
|
ashroba munjaji narvate
|
1817009WL029715
|
ashroba munjaji narvate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055542
|
|
NARWATE ASOROBA MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
270
|
Sonpeth
|
MH-17-009-050-001/46
(WADGAON)
|
1817009000NRG24111220230483712
|
12/12/2023
|
Suryakant Pandurang Margal
|
1817009WL029718
|
Suryakant Pandurang Margal
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055642
|
|
MARGAL SURAYAKANT PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
271
|
Sonpeth
|
MH-17-009-050-001/49
(WADGAON)
|
1817009000NRG24111220230483713
|
12/12/2023
|
Yoginand Sitaram Margal
|
1817009WL029718
|
Yoginand Sitaram Margal
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055635
|
|
Mr. Yoginand Sitaram Maragal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
272
|
Sonpeth
|
MH-17-009-050-001/51
(WADGAON)
|
1817009000NRG24111220230483714
|
12/12/2023
|
Mokind Shesherao Margal
|
1817009WL029718
|
Mokind Shesherao Margal
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055644
|
|
MARGAL MOKUIND SHASHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
273
|
Sonpeth
|
MH-17-009-050-001/52
(WADGAON)
|
1817009000NRG24111220230483715
|
12/12/2023
|
Chandrakant Pandurang Margal
|
1817009WL029718
|
Chandrakant Pandurang Margal
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055643
|
|
MARGAL CHANDRAKANT PANDURAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
274
|
Sonpeth
|
MH-17-009-050-001/53
(WADGAON)
|
1817009000NRG24111220230483614
|
12/12/2023
|
Santosh Atmaram Bachate
|
1817009WL029715
|
Santosh Atmaram Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055712
|
|
SANTOSH ATMARAM BACHATE
|
HDFC BANK LTD(607152)
|
|
275
|
Sonpeth
|
MH-17-009-050-001/84
(WADGAON)
|
1817009000NRG24111220230483616
|
12/12/2023
|
Pralhad Gangadhar Bachate
|
1817009WL029715
|
Pralhad Gangadhar Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055599
|
|
BACHATE PRALAD GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
276
|
Sonpeth
|
MH-17-009-050-001/86
(WADGAON)
|
1817009000NRG24111220230483620
|
12/12/2023
|
Anjanabai Namdev Bachate
|
1817009WL029715
|
Anjanabai Namdev Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055619
|
|
BACHITE ANJIBAI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
277
|
Sonpeth
|
MH-17-009-050-001/86
(WADGAON)
|
1817009000NRG24111220230483618
|
12/12/2023
|
Suryakant Namdev Bachate
|
1817009WL029715
|
Suryakant Namdev Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055545
|
|
BACHATE SURYKANT NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
278
|
Sonpeth
|
MH-17-009-050-001/88
(WADGAON)
|
1817009000NRG24111220230483726
|
12/12/2023
|
Padmini Tukaram Margal
|
1817009WL029718
|
Padmini Tukaram Margal
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055541
|
|
MARGAL PADMINBAI TUKARAM M. WADI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
279
|
Sonpeth
|
MH-17-009-050-001/97
(WADGAON)
|
1817009000NRG24111220230483214
|
12/12/2023
|
Meera Bhagwat Puri
|
1817009WL029684
|
Meera Bhagwat Puri
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055613
|
|
Mrs. MEERA BHAGWAT PURI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
280
|
Sonpeth
|
MH-17-009-050-001/97
(WADGAON)
|
1817009000NRG24111220230483621
|
12/12/2023
|
Pandubua Gyanabua Puri
|
1817009WL029715
|
Pandubua Gyanabua Puri
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055549
|
|
PURI PANDUBUWA GYANABUWA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
281
|
Sonpeth
|
MH-17-009-050-001/97
(WADGAON)
|
1817009000NRG24111220230483622
|
12/12/2023
|
Sakhubai Pandurang Puri
|
1817009WL029715
|
Sakhubai Pandurang Puri
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055708
|
|
Mrs. SAKHUBAI PANDURANG PURI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
282
|
Sonpeth
|
MH-17-009-050-001/99
(WADGAON)
|
1817009000NRG24111220230483215
|
12/12/2023
|
Narhari Ravan Dhakpade
|
1817009WL029684
|
Narhari Ravan Dhakpade
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055543
|
|
DHAKPANDE NARHARE RAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
283
|
Sonpeth
|
MH-17-009-051-001/207
(NILA)
|
1817009000NRG24111220230483803
|
12/12/2023
|
anita rajkumar kaspate
|
1817009WL029725
|
anita rajkumar kaspate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055673
|
|
Miss. Anita Rajkumar Kaspate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
284
|
Sonpeth
|
MH-17-009-051-001/220
(NILA)
|
1817009000NRG24111220230483804
|
12/12/2023
|
patloba narhari adhav
|
1817009WL029725
|
patloba narhari adhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055674
|
|
ADHAV PATLOBA NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
285
|
Sonpeth
|
MH-17-009-051-001/302
(NILA)
|
1817009000NRG24111220230483812
|
12/12/2023
|
Vitthalrao Manikrao Aadhav
|
1817009WL029725
|
Vitthalrao Manikrao Aadhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055716
|
|
Mr. Vitthalrao Manikrao Adhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
286
|
Sonpeth
|
MH-17-009-051-001/323
(NILA)
|
1817009000NRG24111220230483824
|
12/12/2023
|
Manjulabai Narayan Bharti
|
1817009WL029725
|
Manjulabai Narayan Bharti
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055707
|
|
Mrs. MANJULA NARAYAN BHARTI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
287
|
Sonpeth
|
MH-17-009-051-001/37
(NILA)
|
1817009000NRG24111220230483826
|
12/12/2023
|
chayya limbajirao godhavane
|
1817009WL029725
|
chayya limbajirao godhavane
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055608
|
|
Mrs. CHAYYA LIMBAJI GODWANE R O NILA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
288
|
Sonpeth
|
MH-17-009-051-001/37
(NILA)
|
1817009000NRG24111220230483825
|
12/12/2023
|
LIMBAJI VAMANRAO GODVANE
|
1817009WL029725
|
LIMBAJI VAMANRAO GODVANE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055609
|
|
GODVANE LIMBAJI WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178542
|
178542
|
|
|
|
|
|
|
|
|
289
|
Sonpeth
|
MH-17-009-003-001/249
(NARWADI)
|
1817009000NRG24121220230490369
|
12/12/2023
|
Parmeshwar Raosaheb Mane
|
1817009WL030064
|
Parmeshwar Raosaheb Mane
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055704
|
|
MANE PARMESHWAR RAVSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
290
|
Sonpeth
|
MH-17-009-003-001/252
(NARWADI)
|
1817009000NRG24121220230490370
|
12/12/2023
|
Rameshwar Raosaheb Mane
|
1817009WL030064
|
Rameshwar Raosaheb Mane
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055710
|
|
MANE RAMESHWAR RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
291
|
Sonpeth
|
MH-17-009-003-001/594
(NARWADI)
|
1817009000NRG24121220230490371
|
12/12/2023
|
Bhagwan Tukaram Maske
|
1817009WL030064
|
Bhagwan Tukaram Maske
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055650
|
|
Mr. BHAGWAN TUKARAM MASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
292
|
Sonpeth
|
MH-17-009-004-001/18
(NIMGAON)
|
1817009000NRG24121220230497856
|
12/12/2023
|
Kushavarta Shankar Mule
|
1817009WL030281
|
Kushavarta Shankar Mule
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055682
|
|
Mrs. Kushavarta Shankar Mule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
293
|
Sonpeth
|
MH-17-009-004-001/18
(NIMGAON)
|
1817009000NRG24121220230497854
|
12/12/2023
|
Mule shankar
|
1817009WL030281
|
Mule shankar
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055666
|
|
SHANKAR RAMKISHAN MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
Sonpeth
|
MH-17-009-004-001/75
(NIMGAON)
|
1817009000NRG24121220230497867
|
12/12/2023
|
rameshwar Subhash ingle
|
1817009WL030281
|
rameshwar Subhash ingle
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055689
|
|
Ingle Rameshwar Subhash
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
295
|
Sonpeth
|
MH-17-009-004-001/78
(NIMGAON)
|
1817009000NRG24121220230497868
|
12/12/2023
|
Mohan dhondiba khalse
|
1817009WL030281
|
Mohan dhondiba khalse
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055698
|
|
MASTER MOHAN DHONDIBA KHALASE MINOR
|
STATE BANK OF INDIA(508548)
|
|
296
|
Sonpeth
|
MH-17-009-004-001/8
(NIMGAON)
|
1817009000NRG24121220230497869
|
12/12/2023
|
Sulochana Rameshwar Ingale
|
1817009WL030281
|
Sulochana Rameshwar Ingale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055699
|
|
MR LOCHANA RAMKISHAN INGLE
|
STATE BANK OF INDIA(508548)
|
|
297
|
Sonpeth
|
MH-17-009-006-001/1038
(DIGHOL (E))
|
1817009000NRG24111220230484434
|
12/12/2023
|
Dnyaneshwar Balaji Shingade
|
1817009WL029741
|
Dnyaneshwar Balaji Shingade
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055696
|
|
MR DNYANESHVAR BALAJI SHINGADE
|
STATE BANK OF INDIA(508548)
|
|
298
|
Sonpeth
|
MH-17-009-006-001/2223
(DIGHOL (E))
|
1817009000NRG24111220230484441
|
12/12/2023
|
Bhagwat Ankush Kate
|
1817009WL029741
|
Bhagwat Ankush Kate
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055701
|
|
Mr. Bhagwat Ankush Kate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
299
|
Sonpeth
|
MH-17-009-006-001/603
(DIGHOL (E))
|
1817009000NRG24111220230484455
|
12/12/2023
|
Sushil Gopinath Jadhav
|
1817009WL029741
|
Sushil Gopinath Jadhav
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055733
|
|
JADHAV SUSHIL GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
300
|
Sonpeth
|
MH-17-009-006-001/609
(DIGHOL (E))
|
1817009000NRG24111220230484456
|
12/12/2023
|
sonaji madhukar londe
|
1817009WL029741
|
sonaji madhukar londe
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055703
|
|
MR SONAJI MADHUKAR LONDHE
|
STATE BANK OF INDIA(508548)
|
|
301
|
Sonpeth
|
MH-17-009-007-001/878
(UKHALI (BU))
|
1817009000NRG24111220230483894
|
12/12/2023
|
anant munjaji sawant
|
1817009WL029726
|
anant munjaji sawant
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055507
|
|
SAWANT ANANT MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
302
|
Sonpeth
|
MH-17-009-007-001/929
(UKHALI (BU))
|
1817009000NRG24121220230490544
|
12/12/2023
|
deelip shankar sawant
|
1817009WL030065
|
deelip shankar sawant
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055525
|
|
SAVANT DILIP SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
303
|
Sonpeth
|
MH-17-009-022-001/942
(CHUKARPIMPRI)
|
1817009000NRG24121220230490293
|
12/12/2023
|
munde
|
1817009WL030062
|
munde
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055732
|
|
PANDURANG SUDHAKAR MUNDE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
496041
|
496041
|
|
|
|
|
|
|
|