|
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-17-009-039-002/335
(BUKTARWADI)
|
1817009000NRG24010320240855617
|
04/03/2024
|
Bhagwat Pandharinath Chodhari
|
1817009WL052148
|
Bhagwat Pandharinath Chodhari
|
00078
|
CNRB0015311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188256
|
|
BHAGWAN PANDHARINATH CHOUDHARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Sonpeth
|
MH-17-009-007-001/108
(UKHALI (BU))
|
1817009000NRG24010320240856224
|
04/03/2024
|
LAXMAN NARAYAN DONE
|
1817009WL052164
|
LAXMAN NARAYAN DONE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188313
|
|
DONE LAXMAN NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Sonpeth
|
MH-17-009-007-002/7
(UKHALI (BU))
|
1817009007NRG24010320240859417
|
04/03/2024
|
Baburao Bapurao Hande
|
1817009007WL052320
|
Baburao Bapurao Hande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188368
|
|
HANDE BABURAO BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Sonpeth
|
MH-17-009-008-001/116
(DHAMONI)
|
1817009000NRG24290220240850606
|
04/03/2024
|
avinash bhaurao rathod
|
1817009WL051895
|
avinash bhaurao rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190270
|
|
RATHOD AVINASH BHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Sonpeth
|
MH-17-009-008-001/116
(DHAMONI)
|
1817009000NRG24290220240850605
|
04/03/2024
|
Bhaurao Rathod
|
1817009WL051895
|
Bhaurao Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190261
|
|
RATHOD BHAURAV LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Sonpeth
|
MH-17-009-008-001/253
(DHAMONI)
|
1817009000NRG24290220240850373
|
04/03/2024
|
RUSTUM VISWHANATH RATHOD
|
1817009WL051882
|
RUSTUM VISWHANATH RATHOD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188603
|
|
RATHOD RUSTUM VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Sonpeth
|
MH-17-009-008-001/346
(DHAMONI)
|
1817009000NRG24290220240850636
|
04/03/2024
|
Munjaji Hanuman Mule
|
1817009WL051895
|
Munjaji Hanuman Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188610
|
|
MULE MUNJA HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Sonpeth
|
MH-17-009-008-001/448
(DHAMONI)
|
1817009000NRG24020320240865697
|
04/03/2024
|
Nagnath Ganpatrao Shinde
|
1817009WL052640
|
Nagnath Ganpatrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188334
|
|
SHINDE NAGNATH GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Sonpeth
|
MH-17-009-008-001/453
(DHAMONI)
|
1817009000NRG24020320240865702
|
04/03/2024
|
Suraj Anantrao Shinde
|
1817009WL052640
|
Suraj Anantrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190283
|
|
SHINDE SURAJ ANANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Sonpeth
|
MH-17-009-008-001/457
(DHAMONI)
|
1817009000NRG24020320240865703
|
04/03/2024
|
Shankar Kishan Mule
|
1817009WL052640
|
Shankar Kishan Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188613
|
|
MULE SHANKAR KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Sonpeth
|
MH-17-009-008-001/46
(DHAMONI)
|
1817009000NRG24290220240850919
|
04/03/2024
|
Jayashree
|
1817009WL051915
|
Jayashree
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190290
|
|
MULE JAYSHRI TRYMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Sonpeth
|
MH-17-009-008-001/460
(DHAMONI)
|
1817009000NRG24020320240865704
|
04/03/2024
|
Madhukar Baburao Mule
|
1817009WL052640
|
Madhukar Baburao Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188614
|
|
MULE MADHUKAR BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Sonpeth
|
MH-17-009-008-001/462
(DHAMONI)
|
1817009000NRG24290220240850659
|
04/03/2024
|
Ram Janardhan Mule
|
1817009WL051895
|
Ram Janardhan Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188598
|
|
MULE RAM JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Sonpeth
|
MH-17-009-008-001/464
(DHAMONI)
|
1817009000NRG24020320240865705
|
04/03/2024
|
Madhukar Limbaji Mule
|
1817009WL052640
|
Madhukar Limbaji Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188589
|
|
MULE MADAN LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Sonpeth
|
MH-17-009-008-001/466
(DHAMONI)
|
1817009000NRG24020320240865708
|
04/03/2024
|
Pralhad Namdev Mule
|
1817009WL052640
|
Pralhad Namdev Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241190258
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Sonpeth
|
MH-17-009-008-001/485
(DHAMONI)
|
1817009000NRG24290220240850660
|
04/03/2024
|
Hanuman Sopan Mule
|
1817009WL051895
|
Hanuman Sopan Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188594
|
|
MULE HANUMAN SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Sonpeth
|
MH-17-009-008-001/485
(DHAMONI)
|
1817009000NRG24290220240850661
|
04/03/2024
|
Sumanbai Hanuman Mule
|
1817009WL051895
|
Sumanbai Hanuman Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188604
|
|
MULE SUMANBAI HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Sonpeth
|
MH-17-009-008-001/515
(DHAMONI)
|
1817009000NRG24290220240850419
|
04/03/2024
|
Triveni Bhanudas Mundhe
|
1817009WL051882
|
Triveni Bhanudas Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241200973
|
|
MUNDE TRIVENI BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Sonpeth
|
MH-17-009-008-001/527
(DHAMONI)
|
1817009000NRG24290220240850663
|
04/03/2024
|
Gautam Kundalik Salave
|
1817009WL051895
|
Gautam Kundalik Salave
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190284
|
|
SALVE GAUTAM KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Sonpeth
|
MH-17-009-008-001/572
(DHAMONI)
|
1817009000NRG24290220240850424
|
04/03/2024
|
Navnath Madhav Mule
|
1817009WL051882
|
Navnath Madhav Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190259
|
|
MULE.NAVNATH.MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Sonpeth
|
MH-17-009-008-001/783
(DHAMONI)
|
1817009000NRG24290220240850685
|
04/03/2024
|
Asha Lakhan bachate
|
1817009WL051895
|
Asha Lakhan bachate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190285
|
|
BACHATE ASHA LAKHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Sonpeth
|
MH-17-009-008-001/783
(DHAMONI)
|
1817009000NRG24290220240850684
|
04/03/2024
|
Lakhan rustum bachate
|
1817009WL051895
|
Lakhan rustum bachate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190298
|
|
BACHATE LAKHAN RUSTUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Sonpeth
|
MH-17-009-008-001/79
(DHAMONI)
|
1817009000NRG24290220240850687
|
04/03/2024
|
Ganesh
|
1817009WL051895
|
Ganesh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188286
|
|
MULE GANESH RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Sonpeth
|
MH-17-009-008-001/79
(DHAMONI)
|
1817009000NRG24290220240850686
|
04/03/2024
|
Sunita
|
1817009WL051895
|
Sunita
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188287
|
|
MULE SUTITA RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Sonpeth
|
MH-17-009-008-001/920
(DHAMONI)
|
1817009000NRG24290220240850693
|
04/03/2024
|
Sanjay sadashiv mule
|
1817009WL051895
|
Sanjay sadashiv mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188608
|
|
MULE SANJAY M.G.SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Sonpeth
|
MH-17-009-022-001/211
(CHUKARPIMPRI)
|
1817009022NRG24290220240851353
|
04/03/2024
|
Patloba Dattarao Munde
|
1817009022WL051945
|
Patloba Dattarao Munde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190303
|
|
PATLOBA DATTRAV MUNDE
|
UNION BANK OF INDIA(508500)
|
|
27
|
Sonpeth
|
MH-17-009-022-001/240
(CHUKARPIMPRI)
|
1817009022NRG24290220240851373
|
04/03/2024
|
VILAS GAIKWAD
|
1817009022WL051945
|
VILAS GAIKWAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190291
|
|
GAYAKWAD VILAS CHANDUBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Sonpeth
|
MH-17-009-022-001/285
(CHUKARPIMPRI)
|
1817009000NRG24020320240863716
|
04/03/2024
|
Sachin Laxman Jadhav
|
1817009WL052522
|
Sachin Laxman Jadhav
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241190282
|
|
JADHAV SACHIN LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Sonpeth
|
MH-17-009-022-001/29
(CHUKARPIMPRI)
|
1817009022NRG24290220240851379
|
04/03/2024
|
sudhakar
|
1817009022WL051945
|
sudhakar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190263
|
|
MUNDE SUDHAKAR MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Sonpeth
|
MH-17-009-022-001/64
(CHUKARPIMPRI)
|
1817009022NRG24290220240851383
|
04/03/2024
|
prabhavati
|
1817009022WL051945
|
prabhavati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190299
|
|
Chate Prabhavati Lakshman
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Sonpeth
|
MH-17-009-022-001/64
(CHUKARPIMPRI)
|
1817009022NRG24290220240851384
|
04/03/2024
|
Vishal Laxman Chate
|
1817009022WL051945
|
Vishal Laxman Chate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190300
|
|
Chate Vishal Laxman
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Sonpeth
|
MH-17-009-022-001/802
(CHUKARPIMPRI)
|
1817009000NRG24020320240863734
|
04/03/2024
|
dnyaneshwar manik kendre
|
1817009WL052522
|
dnyaneshwar manik kendre
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241190264
|
|
KENDRE DNANOBA MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Sonpeth
|
MH-17-009-022-001/802
(CHUKARPIMPRI)
|
1817009000NRG24020320240863732
|
04/03/2024
|
Manik Dnyanoba Kendre
|
1817009WL052522
|
Manik Dnyanoba Kendre
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241188592
|
|
KANDE MANIK DYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Sonpeth
|
MH-17-009-022-001/802
(CHUKARPIMPRI)
|
1817009000NRG24020320240863733
|
04/03/2024
|
Parvati Manik Kendre
|
1817009WL052522
|
Parvati Manik Kendre
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241188609
|
|
KENDRE PARVATI MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Sonpeth
|
MH-17-009-022-001/87
(CHUKARPIMPRI)
|
1817009000NRG24020320240863747
|
04/03/2024
|
vitthal dyandev chavan
|
1817009WL052522
|
vitthal dyandev chavan
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241190301
|
|
VITHAL GENU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Sonpeth
|
MH-17-009-023-001/162
(KANHEGAON)
|
1817009000NRG24040320240870965
|
04/03/2024
|
Govind Mokashe
|
1817009WL052918
|
Govind Mokashe
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241188347
|
|
MOKASE GOVIND LALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Sonpeth
|
MH-17-009-023-001/185
(KANHEGAON)
|
1817009000NRG24040320240870968
|
04/03/2024
|
Dnyanoba Dugane
|
1817009WL052918
|
Dnyanoba Dugane
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241188351
|
|
DUGANE DYANOBA HARIBAHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Sonpeth
|
MH-17-009-023-001/231
(KANHEGAON)
|
1817009000NRG24040320240870878
|
04/03/2024
|
Meera Korade
|
1817009WL052915
|
Meera Korade
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241201164
|
|
KORDE MIRA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Sonpeth
|
MH-17-009-023-001/231
(KANHEGAON)
|
1817009000NRG24040320240870877
|
04/03/2024
|
Pandurang Korade
|
1817009WL052915
|
Pandurang Korade
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241201155
|
|
KORADE PANDURANG RAGUNATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Sonpeth
|
MH-17-009-023-001/292
(KANHEGAON)
|
1817009000NRG24040320240870880
|
04/03/2024
|
Annasaheb Mokashe
|
1817009WL052915
|
Annasaheb Mokashe
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241188346
|
|
MOKASE ANNASAHEB SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Sonpeth
|
MH-17-009-023-001/292
(KANHEGAON)
|
1817009000NRG24040320240870881
|
04/03/2024
|
Vidya Mokashe
|
1817009WL052915
|
Vidya Mokashe
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241188353
|
|
MOKASHE VIDYA ANNSAHEB KAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Sonpeth
|
MH-17-009-023-001/478
(KANHEGAON)
|
1817009000NRG24040320240870978
|
04/03/2024
|
Kusum Ramchandra Mokashe
|
1817009WL052918
|
Kusum Ramchandra Mokashe
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241188349
|
|
MOKASE KUSUM RAMCANDRAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Sonpeth
|
MH-17-009-023-001/510
(KANHEGAON)
|
1817009000NRG24040320240870980
|
04/03/2024
|
Ramchandra Bapurao Korde
|
1817009WL052918
|
Ramchandra Bapurao Korde
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241201153
|
|
KORDE RAMCHADER BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Sonpeth
|
MH-17-009-023-001/522
(KANHEGAON)
|
1817009000NRG24040320240870888
|
04/03/2024
|
Deelip Vilasrao Mokashe
|
1817009WL052915
|
Deelip Vilasrao Mokashe
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241188348
|
|
MOKASE DILIP VILASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Sonpeth
|
MH-17-009-023-001/522
(KANHEGAON)
|
1817009000NRG24040320240870889
|
04/03/2024
|
Sushma Deelip Mokashe
|
1817009WL052915
|
Sushma Deelip Mokashe
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241188352
|
|
MOKASE SUSHMA DILIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Sonpeth
|
MH-17-009-023-001/523
(KANHEGAON)
|
1817009000NRG24040320240870982
|
04/03/2024
|
Nirmala Vishwanath Mokashe
|
1817009WL052918
|
Nirmala Vishwanath Mokashe
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241188354
|
|
MOKASHE NIRMALA VISWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Sonpeth
|
MH-17-009-023-001/523
(KANHEGAON)
|
1817009000NRG24040320240870981
|
04/03/2024
|
Vishwanath Shrimantrao Mokashe
|
1817009WL052918
|
Vishwanath Shrimantrao Mokashe
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241188350
|
|
MOKASHE VISHWNATH SHRIMANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Sonpeth
|
MH-17-009-034-001/202
(BONDARGAON)
|
1817009034NRG24290220240851705
|
04/03/2024
|
Subhash Manik Chatur
|
1817009034WL051963
|
Subhash Manik Chatur
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190292
|
|
MR SUBHASH MANIK CHATUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sonpeth
|
MH-17-009-034-001/204
(BONDARGAON)
|
1817009034NRG24290220240851707
|
04/03/2024
|
Bhagyashri Dhuraji Chatur
|
1817009034WL051963
|
Bhagyashri Dhuraji Chatur
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190277
|
|
CHATUR BHAGYSHREE DHURAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Sonpeth
|
MH-17-009-034-001/204
(BONDARGAON)
|
1817009034NRG24290220240851706
|
04/03/2024
|
Dhuraji Gangaram Chatur
|
1817009034WL051963
|
Dhuraji Gangaram Chatur
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190256
|
|
CHATUR DHURAJI GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Sonpeth
|
MH-17-009-034-001/209
(BONDARGAON)
|
1817009034NRG24290220240851712
|
04/03/2024
|
Sarubai Narhari Mule
|
1817009034WL051963
|
Sarubai Narhari Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190274
|
|
MULE.SARUBAI.NARAHARRI.
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Sonpeth
|
MH-17-009-034-001/209
(BONDARGAON)
|
1817009034NRG24290220240851711
|
04/03/2024
|
Vitthal Narhari Mule
|
1817009034WL051963
|
Vitthal Narhari Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188333
|
|
MULE VITTHAL NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Sonpeth
|
MH-17-009-034-001/213
(BONDARGAON)
|
1817009034NRG24290220240851714
|
04/03/2024
|
Ashroba Bajirao Sapkal
|
1817009034WL051963
|
Ashroba Bajirao Sapkal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188587
|
|
SAPAKAL ASHOBA BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Sonpeth
|
MH-17-009-034-001/259
(BONDARGAON)
|
1817009034NRG24290220240851719
|
04/03/2024
|
nirmala angad mohite
|
1817009034WL051963
|
nirmala angad mohite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190276
|
|
MOHITE NIRMLA AGAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Sonpeth
|
MH-17-009-034-001/264
(BONDARGAON)
|
1817009034NRG24290220240851720
|
04/03/2024
|
pandurang rambhau sapkal
|
1817009034WL051963
|
pandurang rambhau sapkal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190271
|
|
SAPAKAL PANDURANG RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Sonpeth
|
MH-17-009-034-001/280
(BONDARGAON)
|
1817009034NRG24290220240851721
|
04/03/2024
|
Renuka Rajkumar Purandare
|
1817009034WL051963
|
Renuka Rajkumar Purandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190286
|
|
PURANDARE RENUKA RAJKUMAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Sonpeth
|
MH-17-009-034-001/282
(BONDARGAON)
|
1817009034NRG24290220240851722
|
04/03/2024
|
sayyad majahar jaber ali
|
1817009034WL051963
|
sayyad majahar jaber ali
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190262
|
|
SAYYED MAJAHARAALI JABERAALI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Sonpeth
|
MH-17-009-034-001/42
(BONDARGAON)
|
1817009034NRG24290220240851738
|
04/03/2024
|
mokind mule
|
1817009034WL051963
|
mokind mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188611
|
|
MOLE MOKIND HARIBAHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Sonpeth
|
MH-17-009-034-001/50
(BONDARGAON)
|
1817009034NRG24290220240851739
|
04/03/2024
|
ramkishan haribhau mole
|
1817009034WL051963
|
ramkishan haribhau mole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188617
|
|
MOLE RAMKISHAN HARIBAHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Sonpeth
|
MH-17-009-034-002/32
(BONDARGAON)
|
1817009034NRG24290220240851748
|
04/03/2024
|
datta sakharam kardule
|
1817009034WL051963
|
datta sakharam kardule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188588
|
|
KARDULE DATA SKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Sonpeth
|
MH-17-009-034-002/8
(BONDARGAON)
|
1817009034NRG24290220240851757
|
04/03/2024
|
Baburao
|
1817009034WL051963
|
Baburao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190345
|
|
Mr. Babu Shamrao Zate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
Sonpeth
|
MH-17-009-038-001/131
(PARADHWADI)
|
1817009038NRG24280220240844146
|
04/03/2024
|
Hanuman Chaudhar
|
1817009038WL051538
|
Hanuman Chaudhar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201024
|
|
CHAUDHRI hnuman vikram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Sonpeth
|
MH-17-009-038-001/294
(PARADHWADI)
|
1817009038NRG24280220240844151
|
04/03/2024
|
Suresh Devidas chikhalbide
|
1817009038WL051538
|
Suresh Devidas chikhalbide
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190260
|
|
Mr. SURESH DEVIDAS CHIKHALBIDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
Sonpeth
|
MH-17-009-039-001/90
(BUKTARWADI)
|
1817009000NRG24290220240849073
|
04/03/2024
|
girjaappa sarjerao devkate
|
1817009WL051796
|
girjaappa sarjerao devkate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201025
|
|
DEVKATE GIRJAAPPA SARJERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Sonpeth
|
MH-17-009-045-001/105
(VITA (KHU.))
|
1817009000NRG24280220240841582
|
04/03/2024
|
santosh appsheb gawali
|
1817009WL051395
|
santosh appsheb gawali
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190302
|
|
GAVLI SANTOSH APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Sonpeth
|
MH-17-009-045-001/328
(VITA (KHU.))
|
1817009000NRG24280220240841583
|
04/03/2024
|
Vishal Vitthal Bhore
|
1817009WL051395
|
Vishal Vitthal Bhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190295
|
|
BHORE VISHAL VITAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Sonpeth
|
MH-17-009-045-001/416
(VITA (KHU.))
|
1817009000NRG24280220240841584
|
04/03/2024
|
Vitthal Nivrutti Bhore
|
1817009WL051395
|
Vitthal Nivrutti Bhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188595
|
|
BHORE VITHALRAO NIVARATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Sonpeth
|
MH-17-009-045-001/558
(VITA (KHU.))
|
1817009000NRG24280220240841585
|
04/03/2024
|
jagannath nivrutti bhore
|
1817009WL051395
|
jagannath nivrutti bhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188597
|
|
BHORE JAGANATH NIVARTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Sonpeth
|
MH-17-009-045-001/586
(VITA (KHU.))
|
1817009000NRG24280220240841591
|
04/03/2024
|
appasaheb yashawant gavali
|
1817009WL051395
|
appasaheb yashawant gavali
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188596
|
|
GAVALI APPASAHEB YESHVANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Sonpeth
|
MH-17-009-048-001/139
(KOTHALA)
|
1817009000NRG24280220240841598
|
04/03/2024
|
gorakhanat mancak rathod
|
1817009WL051396
|
gorakhanat mancak rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188602
|
|
rathor gorkhanath manchak
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Sonpeth
|
MH-17-009-048-001/507
(KOTHALA)
|
1817009000NRG24280220240841622
|
04/03/2024
|
ankush kaniram rathod
|
1817009WL051396
|
ankush kaniram rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188591
|
|
RATHOD ANKUSH KANIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106743
|
106743
|
|
|
|
|
|
|
|
|
72
|
Sonpeth
|
MH-17-009-034-002/349
(BONDARGAON)
|
1817009034NRG24290220240851749
|
04/03/2024
|
BONDRE ASHROBA SHRIPATI
|
1817009034WL051963
|
BONDRE ASHROBA SHRIPATI
|
00152
|
HDFC0002849
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201144
|
|
MR ASHROBA SHRIPATI BONDRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
73
|
Sonpeth
|
MH-17-009-007-001/1065
(UKHALI (BU))
|
1817009000NRG24010320240856001
|
04/03/2024
|
adhana Punamchand Bhandari
|
1817009WL052159
|
adhana Punamchand Bhandari
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201106
|
|
ARADHANA PUNAMCHAND BHANDARI
|
HDFC BANK LTD(607152)
|
|
74
|
Sonpeth
|
MH-17-009-007-001/1065
(UKHALI (BU))
|
1817009000NRG24010320240856000
|
04/03/2024
|
Punamchand Bhikulal Bhandari
|
1817009WL052159
|
Punamchand Bhikulal Bhandari
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188255
|
|
PUNAMCHAND BHIKULAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
75
|
Sonpeth
|
MH-17-009-008-001/924
(DHAMONI)
|
1817009000NRG24290220240850694
|
04/03/2024
|
bharat shripati gitte
|
1817009WL051895
|
bharat shripati gitte
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190305
|
|
GITTE BHARAT SHRIPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Sonpeth
|
MH-17-009-039-001/155
(BUKTARWADI)
|
1817009000NRG24010320240855597
|
04/03/2024
|
Bhagwat sarjerao chaudhari
|
1817009WL052148
|
Bhagwat sarjerao chaudhari
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241200949
|
|
CHAUDHARI BHAGWAT SARJERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Sonpeth
|
MH-17-009-039-002/342
(BUKTARWADI)
|
1817009000NRG24010320240855620
|
04/03/2024
|
Ravikant Vishwanath Choudhari
|
1817009WL052148
|
Ravikant Vishwanath Choudhari
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241200950
|
|
MR RAVIKANT VISHVANATH CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
78
|
Sonpeth
|
MH-17-009-007-001/1064
(UKHALI (BU))
|
1817009000NRG24010320240855998
|
04/03/2024
|
Ishwarprasad Bhikulal Bhandari
|
1817009WL052159
|
Ishwarprasad Bhikulal Bhandari
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201105
|
|
BHANDARI ISHWAR BHIKULAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
79
|
Sonpeth
|
MH-17-009-007-001/833
(UKHALI (BU))
|
1817009000NRG24010320240856258
|
04/03/2024
|
angad gulab giri
|
1817009WL052164
|
angad gulab giri
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201057
|
|
MR ANGAD GULAB GIRI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sonpeth
|
MH-17-009-007-002/752
(UKHALI (BU))
|
1817009007NRG24010320240859418
|
04/03/2024
|
Vishnu Sugriv Hande
|
1817009007WL052320
|
Vishnu Sugriv Hande
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188370
|
|
MR VISHNU SUGRIV HANDE
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sonpeth
|
MH-17-009-008-001/226
(DHAMONI)
|
1817009000NRG24290220240850612
|
04/03/2024
|
balasaheb rustum bachate
|
1817009WL051895
|
balasaheb rustum bachate
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201035
|
|
Mr. Balasaheb Rustum Bachate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
Sonpeth
|
MH-17-009-008-001/241
(DHAMONI)
|
1817009000NRG24290220240850615
|
04/03/2024
|
uttam parasram chavan
|
1817009WL051895
|
uttam parasram chavan
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201005
|
|
CHAVAN UTTAM PARSARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Sonpeth
|
MH-17-009-008-001/245
(DHAMONI)
|
1817009000NRG24290220240850369
|
04/03/2024
|
vishwanath rama rathod
|
1817009WL051882
|
vishwanath rama rathod
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188318
|
|
RATHOD VISHWANTH RAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Sonpeth
|
MH-17-009-008-001/403
(DHAMONI)
|
1817009000NRG24290220240850648
|
04/03/2024
|
Datta Vaijanath Dhotre
|
1817009WL051895
|
Datta Vaijanath Dhotre
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188317
|
|
Dhotre Dattatyay Vaijanath
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Sonpeth
|
MH-17-009-008-001/403
(DHAMONI)
|
1817009000NRG24290220240850649
|
04/03/2024
|
Sarika Datta Dhotre
|
1817009WL051895
|
Sarika Datta Dhotre
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201006
|
|
Mrs. SARIKA Dhotre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
Sonpeth
|
MH-17-009-008-001/448
(DHAMONI)
|
1817009000NRG24020320240865698
|
04/03/2024
|
Sunita Nagnath Shinde
|
1817009WL052640
|
Sunita Nagnath Shinde
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188534
|
|
SHINDE SUNITA NAGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Sonpeth
|
MH-17-009-022-001/101
(CHUKARPIMPRI)
|
1817009000NRG24020320240863677
|
04/03/2024
|
Balaji Vasant Kendre
|
1817009WL052522
|
Balaji Vasant Kendre
|
00415
|
SBIN0012338
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241188308
|
|
KENDRE BALAJI VASANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Sonpeth
|
MH-17-009-022-001/101
(CHUKARPIMPRI)
|
1817009000NRG24020320240863678
|
04/03/2024
|
Govind Vasantrao Kendre
|
1817009WL052522
|
Govind Vasantrao Kendre
|
00415
|
SBIN0012338
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241188309
|
|
KENDRE GOVIND VASANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Sonpeth
|
MH-17-009-022-001/101
(CHUKARPIMPRI)
|
1817009000NRG24020320240863679
|
04/03/2024
|
Rukhmini Vasantrao Kendre
|
1817009WL052522
|
Rukhmini Vasantrao Kendre
|
00415
|
SBIN0012338
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241188307
|
|
KENDRE RUKMINBAI VASANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Sonpeth
|
MH-17-009-022-001/101
(CHUKARPIMPRI)
|
1817009000NRG24020320240863676
|
04/03/2024
|
Vasant Shyamrao Kendre
|
1817009WL052522
|
Vasant Shyamrao Kendre
|
00415
|
SBIN0012338
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241201184
|
|
VASANT SHMRAO KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Sonpeth
|
MH-17-009-022-001/17
(CHUKARPIMPRI)
|
1817009022NRG24290220240851350
|
04/03/2024
|
Bapurao Aabaji Sawant
|
1817009022WL051945
|
Bapurao Aabaji Sawant
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188290
|
|
SAWANT BABURAO ABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Sonpeth
|
MH-17-009-022-001/17
(CHUKARPIMPRI)
|
1817009022NRG24290220240851351
|
04/03/2024
|
Kavita Mahadu Sawant
|
1817009022WL051945
|
Kavita Mahadu Sawant
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201004
|
|
Mrs. Kavita Mahadu Sawant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
Sonpeth
|
MH-17-009-022-001/201
(CHUKARPIMPRI)
|
1817009022NRG24290220240851352
|
04/03/2024
|
ANURADHA BABASAHEB KASBE
|
1817009022WL051945
|
ANURADHA BABASAHEB KASBE
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188325
|
|
MRS ANURADHA BABASAHEB KASBE
|
STATE BANK OF INDIA(508548)
|
|
94
|
Sonpeth
|
MH-17-009-022-001/212
(CHUKARPIMPRI)
|
1817009022NRG24290220240851355
|
04/03/2024
|
Kavita Sugriv Sawant
|
1817009022WL051945
|
Kavita Sugriv Sawant
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201195
|
|
MRS KAVITA SUGRIV SAWANT
|
STATE BANK OF INDIA(508548)
|
|
95
|
Sonpeth
|
MH-17-009-022-001/212
(CHUKARPIMPRI)
|
1817009022NRG24290220240851354
|
04/03/2024
|
Sugriv Ram Sawant
|
1817009022WL051945
|
Sugriv Ram Sawant
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188358
|
|
SUGRIV RAM SAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Sonpeth
|
MH-17-009-022-001/80
(CHUKARPIMPRI)
|
1817009022NRG24290220240851385
|
04/03/2024
|
Samadhan Vilas Salve
|
1817009022WL051945
|
Samadhan Vilas Salve
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188296
|
|
Mr. SAMADHAN VILAS SALVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
Sonpeth
|
MH-17-009-022-001/93
(CHUKARPIMPRI)
|
1817009000NRG24020320240863749
|
04/03/2024
|
Indu Sharad Kendre
|
1817009WL052522
|
Indu Sharad Kendre
|
00415
|
SBIN0012338
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241201003
|
|
KANDRE INDU SHARAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Sonpeth
|
MH-17-009-022-001/93
(CHUKARPIMPRI)
|
1817009000NRG24020320240863748
|
04/03/2024
|
n p
|
1817009WL052522
|
n p
|
00415
|
SBIN0012338
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241201187
|
|
KENDRE NATHARAO PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Sonpeth
|
MH-17-009-022-001/96
(CHUKARPIMPRI)
|
1817009000NRG24020320240863755
|
04/03/2024
|
r h
|
1817009WL052522
|
r h
|
00415
|
SBIN0012338
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241188361
|
|
MUNDE RATANBAI HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Sonpeth
|
MH-17-009-023-001/135
(KANHEGAON)
|
1817009000NRG24040320240870964
|
04/03/2024
|
bhagwan
|
1817009WL052918
|
bhagwan
|
00415
|
SBIN0012338
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241201193
|
|
MR BHAGWAN BHANUDAS SALAVE
|
STATE BANK OF INDIA(508548)
|
|
101
|
Sonpeth
|
MH-17-009-023-001/170
(KANHEGAON)
|
1817009000NRG24040320240870874
|
04/03/2024
|
keshav manikrao korde
|
1817009WL052915
|
keshav manikrao korde
|
00415
|
SBIN0012338
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241201185
|
|
KORADE KESAV MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Sonpeth
|
MH-17-009-023-001/170
(KANHEGAON)
|
1817009000NRG24040320240870875
|
04/03/2024
|
shobhabai keshav korde
|
1817009WL052915
|
shobhabai keshav korde
|
00415
|
SBIN0012338
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241201190
|
|
KORADE SHOBHA KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Sonpeth
|
MH-17-009-023-001/185
(KANHEGAON)
|
1817009000NRG24040320240870969
|
04/03/2024
|
radha dugane
|
1817009WL052918
|
radha dugane
|
00415
|
SBIN0012338
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241190336
|
|
MRS RADHA DNYANOBA DUGANE
|
STATE BANK OF INDIA(508548)
|
|
104
|
Sonpeth
|
MH-17-009-023-001/192
(KANHEGAON)
|
1817009000NRG24040320240870971
|
04/03/2024
|
mandodari shesherao dugane
|
1817009WL052918
|
mandodari shesherao dugane
|
00415
|
SBIN0012338
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241188293
|
|
MRS MANDODARI SHESHRAO DUGANE
|
STATE BANK OF INDIA(508548)
|
|
105
|
Sonpeth
|
MH-17-009-023-001/192
(KANHEGAON)
|
1817009000NRG24040320240870970
|
04/03/2024
|
shesherao bhaurao dugane
|
1817009WL052918
|
shesherao bhaurao dugane
|
00415
|
SBIN0012338
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241188292
|
|
DHUGANE SHESERAO BHAHURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Sonpeth
|
MH-17-009-023-001/239
(KANHEGAON)
|
1817009000NRG24040320240870879
|
04/03/2024
|
MAHENDRA
|
1817009WL052915
|
MAHENDRA
|
00415
|
SBIN0012338
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241201186
|
|
KORDE MAHENDRA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Sonpeth
|
MH-17-009-023-001/294
(KANHEGAON)
|
1817009000NRG24040320240870882
|
04/03/2024
|
namdev pralhadrao mokahse
|
1817009WL052915
|
namdev pralhadrao mokahse
|
00415
|
SBIN0012338
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241201194
|
|
NAMDEVRAV PRALHAD MOKASHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Sonpeth
|
MH-17-009-023-001/329
(KANHEGAON)
|
1817009000NRG24040320240870974
|
04/03/2024
|
sudam rathod
|
1817009WL052918
|
sudam rathod
|
00415
|
SBIN0012338
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241190330
|
|
RATHOD SUDAM SAKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Sonpeth
|
MH-17-009-023-001/446
(KANHEGAON)
|
1817009000NRG24040320240870885
|
04/03/2024
|
Jyoti Prakash Kulkarni
|
1817009WL052915
|
Jyoti Prakash Kulkarni
|
00415
|
SBIN0012338
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241201189
|
|
KULKARNI JOTI PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Sonpeth
|
MH-17-009-023-001/446
(KANHEGAON)
|
1817009000NRG24040320240870884
|
04/03/2024
|
Prakash Prabhakar Kulkarni
|
1817009WL052915
|
Prakash Prabhakar Kulkarni
|
00415
|
SBIN0012338
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241188291
|
|
KULKARNI PRAKASH PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Sonpeth
|
MH-17-009-023-001/451
(KANHEGAON)
|
1817009000NRG24040320240870886
|
04/03/2024
|
Vijay Bhagwan Korde
|
1817009WL052915
|
Vijay Bhagwan Korde
|
00415
|
SBIN0012338
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241201192
|
|
KORDE VIJAY BHAGWAN M.G.BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Sonpeth
|
MH-17-009-023-001/471
(KANHEGAON)
|
1817009000NRG24040320240870975
|
04/03/2024
|
Maheshkumar Bhagwanrao Mokashe
|
1817009WL052918
|
Maheshkumar Bhagwanrao Mokashe
|
00415
|
SBIN0012338
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241188362
|
|
MAHESHKUMAR BHAGWANR
|
BANK OF BARODA(606985)
|
|
113
|
Sonpeth
|
MH-17-009-023-001/476
(KANHEGAON)
|
1817009000NRG24040320240870977
|
04/03/2024
|
Gunanath Munjaji Satpute
|
1817009WL052918
|
Gunanath Munjaji Satpute
|
00415
|
SBIN0012338
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241190328
|
|
SATPUTE GUNANATH MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Sonpeth
|
MH-17-009-023-001/53
(KANHEGAON)
|
1817009000NRG24040320240870984
|
04/03/2024
|
vimal
|
1817009WL052918
|
vimal
|
00415
|
SBIN0012338
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241201188
|
|
MRS VIMALABAI GOVIND KHARAT
|
STATE BANK OF INDIA(508548)
|
|
115
|
Sonpeth
|
MH-17-009-023-001/643
(KANHEGAON)
|
1817009000NRG24040320240870899
|
04/03/2024
|
aasha Anantrav Mane
|
1817009WL052915
|
aasha Anantrav Mane
|
00415
|
SBIN0012338
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241201198
|
|
MANE ASHA ANANT KAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
Sonpeth
|
MH-17-009-023-001/647
(KANHEGAON)
|
1817009000NRG24040320240870996
|
04/03/2024
|
Dhiraj Dhananjay Mokashe
|
1817009WL052918
|
Dhiraj Dhananjay Mokashe
|
00415
|
SBIN0012338
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241190334
|
|
MOKASHE DHIRAJ DHANRAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Sonpeth
|
MH-17-009-023-001/664
(KANHEGAON)
|
1817009000NRG24040320240870907
|
04/03/2024
|
Shilpa Ram Satpute
|
1817009WL052915
|
Shilpa Ram Satpute
|
00415
|
SBIN0012338
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241201196
|
|
MRS SHILPA RAM SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
118
|
Sonpeth
|
MH-17-009-023-001/7
(KANHEGAON)
|
1817009000NRG24040320240871007
|
04/03/2024
|
sultan pathan
|
1817009WL052918
|
sultan pathan
|
00415
|
SBIN0012338
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241190332
|
|
MR SULTAN FATRU PATHAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
Sonpeth
|
MH-17-009-023-001/8
(KANHEGAON)
|
1817009000NRG24040320240871008
|
04/03/2024
|
rukhsana akbar pathan
|
1817009WL052918
|
rukhsana akbar pathan
|
00415
|
SBIN0012338
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241190331
|
|
MRS RUKHSANA AKBAR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
Sonpeth
|
MH-17-009-034-001/149
(BONDARGAON)
|
1817009034NRG24290220240851696
|
04/03/2024
|
Gangadhar Ramesh Sapkal
|
1817009034WL051963
|
Gangadhar Ramesh Sapkal
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188302
|
|
SAPAKAL GANGADHAR RAMESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Sonpeth
|
MH-17-009-034-001/149
(BONDARGAON)
|
1817009034NRG24290220240851695
|
04/03/2024
|
ramesh gagadhar sapkal
|
1817009034WL051963
|
ramesh gagadhar sapkal
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188301
|
|
SAPKAL RAMESH GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Sonpeth
|
MH-17-009-034-001/153
(BONDARGAON)
|
1817009034NRG24290220240851697
|
04/03/2024
|
madan shriram sapkal
|
1817009034WL051963
|
madan shriram sapkal
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188303
|
|
SAPKAL MADAN SHRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Sonpeth
|
MH-17-009-034-001/153
(BONDARGAON)
|
1817009034NRG24290220240851700
|
04/03/2024
|
Shrikrashna Shriram Sapkal
|
1817009034WL051963
|
Shrikrashna Shriram Sapkal
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241200887
|
|
SAPKAL SHRIKRISHANA SHRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Sonpeth
|
MH-17-009-034-001/153
(BONDARGAON)
|
1817009034NRG24290220240851698
|
04/03/2024
|
shriram keshav sapkal
|
1817009034WL051963
|
shriram keshav sapkal
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188298
|
|
SAPKAL SHRIRAM KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Sonpeth
|
MH-17-009-034-001/153
(BONDARGAON)
|
1817009034NRG24290220240851699
|
04/03/2024
|
vittal keshav sapkal
|
1817009034WL051963
|
vittal keshav sapkal
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188304
|
|
MR VITTHAL KESHAVRAO SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
Sonpeth
|
MH-17-009-034-001/154
(BONDARGAON)
|
1817009034NRG24290220240851701
|
04/03/2024
|
bhagwan rustum sapkal
|
1817009034WL051963
|
bhagwan rustum sapkal
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188306
|
|
SAPKAL BHAGWAN RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Sonpeth
|
MH-17-009-034-001/154
(BONDARGAON)
|
1817009034NRG24290220240851702
|
04/03/2024
|
savita bhagwan sapkal
|
1817009034WL051963
|
savita bhagwan sapkal
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188305
|
|
SAPAKAL SAVITA BHAGAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Sonpeth
|
MH-17-009-034-001/167
(BONDARGAON)
|
1817009034NRG24290220240851703
|
04/03/2024
|
Aashabai Marotrao Purandare
|
1817009034WL051963
|
Aashabai Marotrao Purandare
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241200888
|
|
PUREDAR ASHABAI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
Sonpeth
|
MH-17-009-034-001/206
(BONDARGAON)
|
1817009034NRG24290220240851708
|
04/03/2024
|
Sudam Munjabhau Mule
|
1817009034WL051963
|
Sudam Munjabhau Mule
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188335
|
|
MULE SUDAM MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
Sonpeth
|
MH-17-009-034-001/357
(BONDARGAON)
|
1817009034NRG24290220240851731
|
04/03/2024
|
Savita Bhagwan Dhame
|
1817009034WL051963
|
Savita Bhagwan Dhame
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241200891
|
|
Dhame Savita Bhagwan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Sonpeth
|
MH-17-009-034-001/86
(BONDARGAON)
|
1817009034NRG24290220240851741
|
04/03/2024
|
laxman sonaji sapkal
|
1817009034WL051963
|
laxman sonaji sapkal
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188338
|
|
SAPKAL LAXMAN SONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
Sonpeth
|
MH-17-009-034-001/91
(BONDARGAON)
|
1817009034NRG24290220240851742
|
04/03/2024
|
Gopinath Suryabhan Chatur
|
1817009034WL051963
|
Gopinath Suryabhan Chatur
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241200886
|
|
CHATUR GOPINATH SURYBHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Sonpeth
|
MH-17-009-034-002/366
(BONDARGAON)
|
1817009034NRG24290220240851754
|
04/03/2024
|
Nilesh Gokul Ghumre
|
1817009034WL051963
|
Nilesh Gokul Ghumre
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201140
|
|
Mr. Nilesh Gokul Ghumre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
Sonpeth
|
MH-17-009-039-001/161
(BUKTARWADI)
|
1817009000NRG24290220240849075
|
04/03/2024
|
Sambhaji maroti chaudhari
|
1817009WL051797
|
Sambhaji maroti chaudhari
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201032
|
|
CHOUDHARI SAMBHAJI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Sonpeth
|
MH-17-009-039-001/7
(BUKTARWADI)
|
1817009000NRG24290220240849497
|
04/03/2024
|
ashok devkate
|
1817009WL051822
|
ashok devkate
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201075
|
|
DEVAKATE ASHOK VIKTIE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79989
|
79989
|
|
|
|
|
|
|
|
|
136
|
Sonpeth
|
MH-17-009-007-001/689
(UKHALI (BU))
|
1817009000NRG24010320240856086
|
04/03/2024
|
Sonerao Manchak Done
|
1817009WL052161
|
Sonerao Manchak Done
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241200982
|
|
MR SONERAO MANCHAK DONE
|
STATE BANK OF INDIA(508548)
|
|
137
|
Sonpeth
|
MH-17-009-008-001/109
(DHAMONI)
|
1817009000NRG24290220240850350
|
04/03/2024
|
Rangnath chavhan
|
1817009WL051882
|
Rangnath chavhan
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188584
|
|
MR RANGNATH THAVARU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
Sonpeth
|
MH-17-009-008-001/115
(DHAMONI)
|
1817009000NRG24290220240850604
|
04/03/2024
|
Shivaji Rathod
|
1817009WL051895
|
Shivaji Rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188535
|
|
RATHOD SHIVAJI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
Sonpeth
|
MH-17-009-008-001/121
(DHAMONI)
|
1817009000NRG24290220240850355
|
04/03/2024
|
namdev jadhav
|
1817009WL051882
|
namdev jadhav
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188583
|
|
MR NAMDEV LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
140
|
Sonpeth
|
MH-17-009-008-001/121
(DHAMONI)
|
1817009000NRG24290220240850356
|
04/03/2024
|
vimalbai jadhav
|
1817009WL051882
|
vimalbai jadhav
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190312
|
|
MRS VIMAL NAMDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
141
|
Sonpeth
|
MH-17-009-008-001/130
(DHAMONI)
|
1817009000NRG24290220240850910
|
04/03/2024
|
ram bapurao dhanore
|
1817009WL051915
|
ram bapurao dhanore
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188539
|
|
DOTHRE RAM BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
Sonpeth
|
MH-17-009-008-001/130
(DHAMONI)
|
1817009000NRG24290220240850911
|
04/03/2024
|
ushabai ram dhanore
|
1817009WL051915
|
ushabai ram dhanore
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188557
|
|
MRS KUSHABAI RAM DHOTRE
|
STATE BANK OF INDIA(508548)
|
|
143
|
Sonpeth
|
MH-17-009-008-001/165
(DHAMONI)
|
1817009000NRG24290220240850358
|
04/03/2024
|
asha jadhav
|
1817009WL051882
|
asha jadhav
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188570
|
|
MRS ASHA GULAB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
144
|
Sonpeth
|
MH-17-009-008-001/165
(DHAMONI)
|
1817009000NRG24290220240850357
|
04/03/2024
|
Gulab jadhav
|
1817009WL051882
|
Gulab jadhav
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188572
|
|
MR GULAB MURLIDHAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
145
|
Sonpeth
|
MH-17-009-008-001/172
(DHAMONI)
|
1817009000NRG24290220240850359
|
04/03/2024
|
ramdas ankush mule
|
1817009WL051882
|
ramdas ankush mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188567
|
|
MULE RAMDAS ANKUSHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Sonpeth
|
MH-17-009-008-001/204
(DHAMONI)
|
1817009000NRG24290220240850363
|
04/03/2024
|
Bhagwan Chavhan
|
1817009WL051882
|
Bhagwan Chavhan
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188554
|
|
CHAVAN BHAGWAN THAVARU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
Sonpeth
|
MH-17-009-008-001/204
(DHAMONI)
|
1817009000NRG24290220240850364
|
04/03/2024
|
Nilabai Chavhan
|
1817009WL051882
|
Nilabai Chavhan
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190311
|
|
MRS NILABAI BHAGWAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
Sonpeth
|
MH-17-009-008-001/238
(DHAMONI)
|
1817009000NRG24290220240850613
|
04/03/2024
|
shanikar
|
1817009WL051895
|
shanikar
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190315
|
|
MULE SHANKAR PRABHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Sonpeth
|
MH-17-009-008-001/240
(DHAMONI)
|
1817009000NRG24290220240850614
|
04/03/2024
|
parasram motiram chavan
|
1817009WL051895
|
parasram motiram chavan
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188555
|
|
CHAVAN PARSARAM MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
Sonpeth
|
MH-17-009-008-001/242
(DHAMONI)
|
1817009000NRG24290220240850616
|
04/03/2024
|
p p
|
1817009WL051895
|
p p
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190314
|
|
CHAVHAN PANDIT PARSRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
Sonpeth
|
MH-17-009-008-001/244
(DHAMONI)
|
1817009000NRG24290220240850368
|
04/03/2024
|
ashabai manik rathod
|
1817009WL051882
|
ashabai manik rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188563
|
|
MRS ASHABAI MANIK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
152
|
Sonpeth
|
MH-17-009-008-001/244
(DHAMONI)
|
1817009000NRG24290220240850367
|
04/03/2024
|
manik visunath rathod
|
1817009WL051882
|
manik visunath rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188277
|
|
RATHOD MANIK VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
Sonpeth
|
MH-17-009-008-001/245
(DHAMONI)
|
1817009000NRG24290220240850370
|
04/03/2024
|
p r
|
1817009WL051882
|
p r
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190313
|
|
Rathod Pemabai Vishwnath
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
Sonpeth
|
MH-17-009-008-001/250
(DHAMONI)
|
1817009000NRG24290220240850372
|
04/03/2024
|
wanita kondijal gunjal
|
1817009WL051882
|
wanita kondijal gunjal
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188560
|
|
GUNJAL VINITA KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
Sonpeth
|
MH-17-009-008-001/254
(DHAMONI)
|
1817009000NRG24290220240850912
|
04/03/2024
|
Vijaymala Ramkishan Mule
|
1817009WL051915
|
Vijaymala Ramkishan Mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190308
|
|
MRS VIJAYMALA RAMKISHAN MULE
|
STATE BANK OF INDIA(508548)
|
|
156
|
Sonpeth
|
MH-17-009-008-001/292
(DHAMONI)
|
1817009000NRG24290220240850913
|
04/03/2024
|
Bhaskar Shrihari Mule
|
1817009WL051915
|
Bhaskar Shrihari Mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188580
|
|
MULE BHASKAR SHRIHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
Sonpeth
|
MH-17-009-008-001/293
(DHAMONI)
|
1817009000NRG24290220240850627
|
04/03/2024
|
Janabai Subhash Jadhav
|
1817009WL051895
|
Janabai Subhash Jadhav
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188550
|
|
Mrs. Janabai Subhash Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
Sonpeth
|
MH-17-009-008-001/296
(DHAMONI)
|
1817009000NRG24290220240850629
|
04/03/2024
|
Kusum Vaijanath Shinde
|
1817009WL051895
|
Kusum Vaijanath Shinde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188576
|
|
MRS KUSUMBAI VAIJNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
159
|
Sonpeth
|
MH-17-009-008-001/296
(DHAMONI)
|
1817009000NRG24290220240850628
|
04/03/2024
|
Vaijanath Vitthal Shinde
|
1817009WL051895
|
Vaijanath Vitthal Shinde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188577
|
|
SHINDE VAIJAYNATH VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
Sonpeth
|
MH-17-009-008-001/303
(DHAMONI)
|
1817009000NRG24290220240850380
|
04/03/2024
|
suman vitthal nagargoje
|
1817009WL051882
|
suman vitthal nagargoje
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188551
|
|
NAGARGOJE SUMANBAI VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
Sonpeth
|
MH-17-009-008-001/313
(DHAMONI)
|
1817009000NRG24290220240850631
|
04/03/2024
|
mahadev dnyanoba mule
|
1817009WL051895
|
mahadev dnyanoba mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188537
|
|
MULE MAHADEV M.G.DAYNOBA SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
Sonpeth
|
MH-17-009-008-001/313
(DHAMONI)
|
1817009000NRG24290220240850632
|
04/03/2024
|
Mule Gokarna Mahadev
|
1817009WL051895
|
Mule Gokarna Mahadev
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201197
|
|
MULE GOKARNA MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
Sonpeth
|
MH-17-009-008-001/328
(DHAMONI)
|
1817009000NRG24290220240850381
|
04/03/2024
|
balu datta mule
|
1817009WL051882
|
balu datta mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190306
|
|
MULE BALU DATTATRAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
Sonpeth
|
MH-17-009-008-001/329
(DHAMONI)
|
1817009000NRG24290220240850382
|
04/03/2024
|
hanuman janardhan shinde
|
1817009WL051882
|
hanuman janardhan shinde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190317
|
|
SHINDE HANUMAN JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
Sonpeth
|
MH-17-009-008-001/329
(DHAMONI)
|
1817009000NRG24290220240850383
|
04/03/2024
|
suvarnamala hanuman shinde
|
1817009WL051882
|
suvarnamala hanuman shinde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188541
|
|
MRS SUVARNAMALA HANUMANT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
166
|
Sonpeth
|
MH-17-009-008-001/331
(DHAMONI)
|
1817009000NRG24290220240850633
|
04/03/2024
|
prabhakar baburao mule
|
1817009WL051895
|
prabhakar baburao mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188536
|
|
MULE PRABHAKAR BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
Sonpeth
|
MH-17-009-008-001/333
(DHAMONI)
|
1817009000NRG24290220240850914
|
04/03/2024
|
laxman namdev lokare
|
1817009WL051915
|
laxman namdev lokare
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188279
|
|
LOKARE LAXMAN NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
Sonpeth
|
MH-17-009-008-001/333
(DHAMONI)
|
1817009000NRG24290220240850915
|
04/03/2024
|
shalubai laxman lokare
|
1817009WL051915
|
shalubai laxman lokare
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188538
|
|
LOKARE SHALUBAI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
Sonpeth
|
MH-17-009-008-001/337
(DHAMONI)
|
1817009000NRG24290220240850634
|
04/03/2024
|
Bharat Narayanrao Muli
|
1817009WL051895
|
Bharat Narayanrao Muli
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188565
|
|
MULE BHARAT NARYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
Sonpeth
|
MH-17-009-008-001/337
(DHAMONI)
|
1817009000NRG24290220240850635
|
04/03/2024
|
Radha Bharat Muli
|
1817009WL051895
|
Radha Bharat Muli
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188573
|
|
Mule Radha Bharat
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
Sonpeth
|
MH-17-009-008-001/362
(DHAMONI)
|
1817009000NRG24020320240865675
|
04/03/2024
|
Shriram Kishan Mule
|
1817009WL052640
|
Shriram Kishan Mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190316
|
|
MULE SHRIRAM KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
Sonpeth
|
MH-17-009-008-001/362
(DHAMONI)
|
1817009000NRG24020320240865676
|
04/03/2024
|
Shyamal Shriram Mule
|
1817009WL052640
|
Shyamal Shriram Mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188542
|
|
MULE SHAMAL SHREERAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
Sonpeth
|
MH-17-009-008-001/364
(DHAMONI)
|
1817009000NRG24020320240865677
|
04/03/2024
|
Sampati Laxman Jadhav
|
1817009WL052640
|
Sampati Laxman Jadhav
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190318
|
|
JADHAV SAMPATI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
Sonpeth
|
MH-17-009-008-001/368
(DHAMONI)
|
1817009000NRG24290220240850641
|
04/03/2024
|
Rohidas Sopan Mule
|
1817009WL051895
|
Rohidas Sopan Mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241200972
|
|
MULE ROHIDAS SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
Sonpeth
|
MH-17-009-008-001/372
(DHAMONI)
|
1817009000NRG24290220240850642
|
04/03/2024
|
Narayan Jagannath Puri
|
1817009WL051895
|
Narayan Jagannath Puri
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188562
|
|
SURAPURI NARAYAN JAGANNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
Sonpeth
|
MH-17-009-008-001/376
(DHAMONI)
|
1817009000NRG24290220240850396
|
04/03/2024
|
Gopinath Maroti Gunjal
|
1817009WL051882
|
Gopinath Maroti Gunjal
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188276
|
|
GUNJAL GOPINATH MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
Sonpeth
|
MH-17-009-008-001/382
(DHAMONI)
|
1817009000NRG24290220240850399
|
04/03/2024
|
Devidas Rama Rathod
|
1817009WL051882
|
Devidas Rama Rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190304
|
|
RATHOD DEVIDAS RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
Sonpeth
|
MH-17-009-008-001/395
(DHAMONI)
|
1817009000NRG24290220240850645
|
04/03/2024
|
Nagnath Vaijanath Shinde
|
1817009WL051895
|
Nagnath Vaijanath Shinde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188546
|
|
SHINDE NAVNATH VAIJAYNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
Sonpeth
|
MH-17-009-008-001/399
(DHAMONI)
|
1817009000NRG24020320240865685
|
04/03/2024
|
Hanuman Pandurang Dhotre
|
1817009WL052640
|
Hanuman Pandurang Dhotre
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188585
|
|
DHOTRE HANUMAN PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
Sonpeth
|
MH-17-009-008-001/400
(DHAMONI)
|
1817009000NRG24290220240850403
|
04/03/2024
|
Shriram Narayan Mule
|
1817009WL051882
|
Shriram Narayan Mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188578
|
|
SHRIRAM NARAYAN MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Sonpeth
|
MH-17-009-008-001/401
(DHAMONI)
|
1817009000NRG24020320240865686
|
04/03/2024
|
Ganesh Narayan Mule
|
1817009WL052640
|
Ganesh Narayan Mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190310
|
|
MULE GANESH MANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Sonpeth
|
MH-17-009-008-001/401
(DHAMONI)
|
1817009000NRG24020320240865687
|
04/03/2024
|
Mandakini Ganesh Mule
|
1817009WL052640
|
Mandakini Ganesh Mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190309
|
|
MULE MANDAKINI GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
Sonpeth
|
MH-17-009-008-001/405
(DHAMONI)
|
1817009000NRG24020320240865688
|
04/03/2024
|
Pandurang Bapurao Dhotre
|
1817009WL052640
|
Pandurang Bapurao Dhotre
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188278
|
|
DHOTRE PANDURANG BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
Sonpeth
|
MH-17-009-008-001/417
(DHAMONI)
|
1817009000NRG24020320240865690
|
04/03/2024
|
Daivashala Dadarao Mule
|
1817009WL052640
|
Daivashala Dadarao Mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188553
|
|
MRS DAIVASHALA DADARAO MULE
|
STATE BANK OF INDIA(508548)
|
|
185
|
Sonpeth
|
MH-17-009-008-001/418
(DHAMONI)
|
1817009000NRG24020320240865691
|
04/03/2024
|
Eknath Balasaheb Mule
|
1817009WL052640
|
Eknath Balasaheb Mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188581
|
|
MULE EKNATH BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
Sonpeth
|
MH-17-009-008-001/424
(DHAMONI)
|
1817009000NRG24020320240865692
|
04/03/2024
|
Haribhau Bhagwan Mule
|
1817009WL052640
|
Haribhau Bhagwan Mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188275
|
|
MR HARIBHAU BHAGWAT MULE
|
STATE BANK OF INDIA(508548)
|
|
187
|
Sonpeth
|
MH-17-009-008-001/424
(DHAMONI)
|
1817009000NRG24020320240865693
|
04/03/2024
|
Swati Haribhau Mule
|
1817009WL052640
|
Swati Haribhau Mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188274
|
|
MRS SWATI HARIDAS MULE
|
STATE BANK OF INDIA(508548)
|
|
188
|
Sonpeth
|
MH-17-009-008-001/427
(DHAMONI)
|
1817009000NRG24020320240865694
|
04/03/2024
|
Govind Satwaji Mule
|
1817009WL052640
|
Govind Satwaji Mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188571
|
|
MULE GOVIND SATVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
Sonpeth
|
MH-17-009-008-001/427
(DHAMONI)
|
1817009000NRG24020320240865695
|
04/03/2024
|
Meena Govind Mule
|
1817009WL052640
|
Meena Govind Mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190307
|
|
MRS MEENA GOVIND MULE
|
STATE BANK OF INDIA(508548)
|
|
190
|
Sonpeth
|
MH-17-009-008-001/432
(DHAMONI)
|
1817009000NRG24020320240865696
|
04/03/2024
|
Narayan Baburao Libutkar
|
1817009WL052640
|
Narayan Baburao Libutkar
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190319
|
|
LIMBUTKAR NARYAN BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
Sonpeth
|
MH-17-009-008-001/449
(DHAMONI)
|
1817009000NRG24020320240865699
|
04/03/2024
|
Vasant Namdev Mule
|
1817009WL052640
|
Vasant Namdev Mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188566
|
|
MULE VASANT NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
Sonpeth
|
MH-17-009-008-001/450
(DHAMONI)
|
1817009000NRG24020320240865700
|
04/03/2024
|
Ranghnath Sonerao Shinde
|
1817009WL052640
|
Ranghnath Sonerao Shinde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188556
|
|
SHINDE NAGNATH SONERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
Sonpeth
|
MH-17-009-008-001/453
(DHAMONI)
|
1817009000NRG24020320240865701
|
04/03/2024
|
Anantrao Kondiba Shinde
|
1817009WL052640
|
Anantrao Kondiba Shinde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188540
|
|
SHINDE ANANTRAO KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
Sonpeth
|
MH-17-009-008-001/46
(DHAMONI)
|
1817009000NRG24290220240850918
|
04/03/2024
|
urmilabai
|
1817009WL051915
|
urmilabai
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201076
|
|
MRS URMILA BALASAHEB MULE
|
STATE BANK OF INDIA(508548)
|
|
195
|
Sonpeth
|
MH-17-009-008-001/479
(DHAMONI)
|
1817009000NRG24290220240850416
|
04/03/2024
|
Santram Namdev Mule
|
1817009WL051882
|
Santram Namdev Mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188543
|
|
MULE SANTRAM NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
Sonpeth
|
MH-17-009-008-001/566
(DHAMONI)
|
1817009000NRG24290220240850665
|
04/03/2024
|
Madhukar Rohidas Mule
|
1817009WL051895
|
Madhukar Rohidas Mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241200974
|
|
MR MADHUKAR ROHIDAS MULE
|
STATE BANK OF INDIA(508548)
|
|
197
|
Sonpeth
|
MH-17-009-008-001/571
(DHAMONI)
|
1817009000NRG24290220240850423
|
04/03/2024
|
Surekha Digambar Mule
|
1817009WL051882
|
Surekha Digambar Mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188582
|
|
MULE SUREKHA DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
Sonpeth
|
MH-17-009-008-001/583
(DHAMONI)
|
1817009000NRG24290220240850923
|
04/03/2024
|
Siddheshwar Ramkishan Mule
|
1817009WL051915
|
Siddheshwar Ramkishan Mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201007
|
|
MULE SIDDESWAR RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
Sonpeth
|
MH-17-009-008-001/584
(DHAMONI)
|
1817009000NRG24290220240850925
|
04/03/2024
|
Datta Ramkishan Mule
|
1817009WL051915
|
Datta Ramkishan Mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241200981
|
|
MULE DATTA RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
Sonpeth
|
MH-17-009-008-001/596
(DHAMONI)
|
1817009000NRG24290220240850674
|
04/03/2024
|
Dwarkabai Namdev Shinde
|
1817009WL051895
|
Dwarkabai Namdev Shinde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188575
|
|
MRS DWARKABAI NAMDEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
201
|
Sonpeth
|
MH-17-009-008-001/596
(DHAMONI)
|
1817009000NRG24290220240850673
|
04/03/2024
|
namdev laxman shinde
|
1817009WL051895
|
namdev laxman shinde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188579
|
|
SHINDE NAMDEV LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
Sonpeth
|
MH-17-009-008-001/599
(DHAMONI)
|
1817009000NRG24290220240850675
|
04/03/2024
|
Bhagwat Laxman shinde
|
1817009WL051895
|
Bhagwat Laxman shinde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188559
|
|
SHINDE BHAGWAT LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
Sonpeth
|
MH-17-009-008-001/599
(DHAMONI)
|
1817009000NRG24290220240850676
|
04/03/2024
|
Nirmala Bhagwat shinde
|
1817009WL051895
|
Nirmala Bhagwat shinde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188574
|
|
MRS NIRMALA BHAGWAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
204
|
Sonpeth
|
MH-17-009-008-001/691
(DHAMONI)
|
1817009000NRG24290220240850682
|
04/03/2024
|
Rajebhau nivriti shinde
|
1817009WL051895
|
Rajebhau nivriti shinde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188328
|
|
SHINDE RAMBHAU NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
Sonpeth
|
MH-17-009-008-001/691
(DHAMONI)
|
1817009000NRG24290220240850683
|
04/03/2024
|
Yamunabai Rajebhau shinde
|
1817009WL051895
|
Yamunabai Rajebhau shinde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241188561
|
A/c Blocked or Frozen
|
|
|
|
206
|
Sonpeth
|
MH-17-009-008-001/73
(DHAMONI)
|
1817009000NRG24290220240850434
|
04/03/2024
|
kanhupatra bapurao mule
|
1817009WL051882
|
kanhupatra bapurao mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188558
|
|
MRS KANHOPATRA BAPURAO MULE
|
STATE BANK OF INDIA(508548)
|
|
207
|
Sonpeth
|
MH-17-009-008-001/73
(DHAMONI)
|
1817009000NRG24290220240850435
|
04/03/2024
|
prashant bapurao mule
|
1817009WL051882
|
prashant bapurao mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201011
|
|
MR PARASRAM BAPURAO MULE
|
STATE BANK OF INDIA(508548)
|
|
208
|
Sonpeth
|
MH-17-009-008-001/934
(DHAMONI)
|
1817009000NRG24290220240850443
|
04/03/2024
|
Ranveer Bajirao Deshmukh
|
1817009WL051882
|
Ranveer Bajirao Deshmukh
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241200976
|
|
Deshmukh Ranvir Bajirao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
Sonpeth
|
MH-17-009-008-001/947
(DHAMONI)
|
1817009000NRG24290220240850696
|
04/03/2024
|
Vaishnavi vitthal mulajkar
|
1817009WL051895
|
Vaishnavi vitthal mulajkar
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241200990
|
|
MRS VAISHNAVI VITTHAL MULAJKAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
Sonpeth
|
MH-17-009-008-001/948
(DHAMONI)
|
1817009000NRG24290220240850697
|
04/03/2024
|
bhagabai nandkumar bhopi
|
1817009WL051895
|
bhagabai nandkumar bhopi
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188569
|
|
Bhopi Bhagabai Nandkumar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
Sonpeth
|
MH-17-009-008-001/951
(DHAMONI)
|
1817009000NRG24290220240850700
|
04/03/2024
|
gunjal santosh vishnu
|
1817009WL051895
|
gunjal santosh vishnu
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241200991
|
|
Mr. SANTOSH VISHNU GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
Sonpeth
|
MH-17-009-022-001/120
(CHUKARPIMPRI)
|
1817009022NRG24290220240851346
|
04/03/2024
|
Dnyaneshwari Balasaheb Chate
|
1817009022WL051945
|
Dnyaneshwari Balasaheb Chate
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188337
|
|
MRS DNYANESHWARI BALASAHEB CHATE
|
STATE BANK OF INDIA(508548)
|
|
213
|
Sonpeth
|
MH-17-009-023-001/223
(KANHEGAON)
|
1817009000NRG24040320240870876
|
04/03/2024
|
Vyankati
|
1817009WL052915
|
Vyankati
|
00415
|
SBIN0020026
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241201183
|
|
CHAVARE VENKATI MACHINDRANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
Sonpeth
|
MH-17-009-023-001/323
(KANHEGAON)
|
1817009000NRG24040320240870972
|
04/03/2024
|
rajebhau rathod
|
1817009WL052918
|
rajebhau rathod
|
00415
|
SBIN0020026
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241190337
|
|
MR RAJEBHAU SHRIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
215
|
Sonpeth
|
MH-17-009-023-001/471
(KANHEGAON)
|
1817009000NRG24040320240870976
|
04/03/2024
|
Govind Sahebrao Mokashe
|
1817009WL052918
|
Govind Sahebrao Mokashe
|
00415
|
SBIN0020026
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241188564
|
|
MOKASHE GOVIND SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
Sonpeth
|
MH-17-009-023-001/48
(KANHEGAON)
|
1817009000NRG24040320240870979
|
04/03/2024
|
haribhau kharat
|
1817009WL052918
|
haribhau kharat
|
00415
|
SBIN0020026
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241200975
|
|
KHARAT HARIBAHU MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
Sonpeth
|
MH-17-009-023-001/53
(KANHEGAON)
|
1817009000NRG24040320240870985
|
04/03/2024
|
bhimrao
|
1817009WL052918
|
bhimrao
|
00415
|
SBIN0020026
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241188545
|
|
BHIMRAO GOVINDRAO KHARAT
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
218
|
Sonpeth
|
MH-17-009-023-001/622
(KANHEGAON)
|
1817009000NRG24040320240870988
|
04/03/2024
|
Bhaurao Shesherao Dugane
|
1817009WL052918
|
Bhaurao Shesherao Dugane
|
00415
|
SBIN0020026
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241190339
|
|
dugane bhaurao shesherao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
Sonpeth
|
MH-17-009-023-001/623
(KANHEGAON)
|
1817009000NRG24040320240870989
|
04/03/2024
|
Narhari Shesherao Dugane
|
1817009WL052918
|
Narhari Shesherao Dugane
|
00415
|
SBIN0020026
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241188544
|
|
NARHARI SHESHERAV DUGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Sonpeth
|
MH-17-009-023-001/626
(KANHEGAON)
|
1817009000NRG24040320240870992
|
04/03/2024
|
Ramesh Raghunathrao Mokashe
|
1817009WL052918
|
Ramesh Raghunathrao Mokashe
|
00415
|
SBIN0020026
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241190329
|
|
MOKASHE RAMESH RAGHUNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
Sonpeth
|
MH-17-009-023-001/645
(KANHEGAON)
|
1817009000NRG24040320240870993
|
04/03/2024
|
Ramchandra Digambar Dugane
|
1817009WL052918
|
Ramchandra Digambar Dugane
|
00415
|
SBIN0020026
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241190333
|
|
DUGANE RAMCHANDRA DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
Sonpeth
|
MH-17-009-023-001/645
(KANHEGAON)
|
1817009000NRG24040320240870994
|
04/03/2024
|
SAvita RAmchandra Dugane
|
1817009WL052918
|
SAvita RAmchandra Dugane
|
00415
|
SBIN0020026
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241190335
|
|
MRS SAVITA RAMCHANDRA DUGANE
|
STATE BANK OF INDIA(508548)
|
|
223
|
Sonpeth
|
MH-17-009-023-001/646
(KANHEGAON)
|
1817009000NRG24040320240870995
|
04/03/2024
|
Manikrao Janardhan Mokashe
|
1817009WL052918
|
Manikrao Janardhan Mokashe
|
00415
|
SBIN0020026
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241190327
|
|
MOKASHE MANIKRAO JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
Sonpeth
|
MH-17-009-023-001/664
(KANHEGAON)
|
1817009000NRG24040320240870906
|
04/03/2024
|
Ram Mhadu satpute
|
1817009WL052915
|
Ram Mhadu satpute
|
00415
|
SBIN0020026
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241201191
|
|
SATPUTE RAM MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
Sonpeth
|
MH-17-009-023-002/74
(KANHEGAON)
|
1817009000NRG24040320240871009
|
04/03/2024
|
lahu ramchandra jadhav
|
1817009WL052918
|
lahu ramchandra jadhav
|
00415
|
SBIN0020026
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241190338
|
|
JADHAV LAHU RAMCHANDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
226
|
Sonpeth
|
MH-17-009-034-001/124
(BONDARGAON)
|
1817009034NRG24290220240851688
|
04/03/2024
|
KUNTABAI VASANT SAPKAL
|
1817009034WL051963
|
KUNTABAI VASANT SAPKAL
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201143
|
|
SAPKAL KUNTABAI VASANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
Sonpeth
|
MH-17-009-034-001/141
(BONDARGAON)
|
1817009034NRG24290220240851694
|
04/03/2024
|
R D
|
1817009034WL051963
|
R D
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188552
|
|
Sapkal Raghunath Dadarao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
Sonpeth
|
MH-17-009-034-001/255
(BONDARGAON)
|
1817009034NRG24290220240851717
|
04/03/2024
|
gangadhar satwaji sapkal
|
1817009034WL051963
|
gangadhar satwaji sapkal
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201142
|
|
MR GANGADHAR SATVAJI SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
229
|
Sonpeth
|
MH-17-009-034-001/255
(BONDARGAON)
|
1817009034NRG24290220240851718
|
04/03/2024
|
vaishali gangadhar sapkal
|
1817009034WL051963
|
vaishali gangadhar sapkal
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188336
|
|
Sapkal Vaishali Gangadhar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
Sonpeth
|
MH-17-009-034-001/356
(BONDARGAON)
|
1817009034NRG24290220240851728
|
04/03/2024
|
BABASAHEB HARIBHAU TALDE
|
1817009034WL051963
|
BABASAHEB HARIBHAU TALDE
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201141
|
|
Mr. Babasaheb Haribhau Talde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
Sonpeth
|
MH-17-009-034-002/245
(BONDARGAON)
|
1817009034NRG24290220240851746
|
04/03/2024
|
Vandana Shrikrushna Acharya
|
1817009034WL051963
|
Vandana Shrikrushna Acharya
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241200889
|
|
MR SHRIKRISHNA S ACHARYA MRS VANDANA S A
|
STATE BANK OF INDIA(508548)
|
|
232
|
Sonpeth
|
MH-17-009-034-002/42
(BONDARGAON)
|
1817009034NRG24290220240851755
|
04/03/2024
|
Sahebrao
|
1817009034WL051963
|
Sahebrao
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188547
|
|
LONDHE SAHEB BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
Sonpeth
|
MH-17-009-034-002/83
(BONDARGAON)
|
1817009034NRG24290220240851759
|
04/03/2024
|
Devidas Eknathrao Ghumre
|
1817009034WL051963
|
Devidas Eknathrao Ghumre
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241200890
|
|
MR DEVIDAS EKNATH GHUMRE
|
STATE BANK OF INDIA(508548)
|
|
234
|
Sonpeth
|
MH-17-009-045-001/560
(VITA (KHU.))
|
1817009000NRG24280220240841587
|
04/03/2024
|
dnyaneshwar vitthalrao walekar
|
1817009WL051395
|
dnyaneshwar vitthalrao walekar
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188568
|
|
WALEKAR DNYNESWAR VITTAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
Sonpeth
|
MH-17-009-045-001/584
(VITA (KHU.))
|
1817009000NRG24280220240841589
|
04/03/2024
|
santosh nagorao bhosale
|
1817009WL051395
|
santosh nagorao bhosale
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201010
|
|
MR SANTOSH NAGORAO BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
236
|
Sonpeth
|
MH-17-009-048-001/24
(KOTHALA)
|
1817009000NRG24280220240841604
|
04/03/2024
|
GANGADHAR RATAN RATHOD
|
1817009WL051396
|
GANGADHAR RATAN RATHOD
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188339
|
|
RATHOD GANGADHAR RATHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
Sonpeth
|
MH-17-009-048-001/25
(KOTHALA)
|
1817009000NRG24280220240841606
|
04/03/2024
|
DATTA UTTAM RATHOD
|
1817009WL051396
|
DATTA UTTAM RATHOD
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188548
|
|
Mr. DATTA UTTAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
Sonpeth
|
MH-17-009-048-001/618
(KOTHALA)
|
1817009000NRG24280220240841627
|
04/03/2024
|
Sudam Laxman Rathod
|
1817009WL051396
|
Sudam Laxman Rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188369
|
|
RATHOD SUDAM LAKSHMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
Sonpeth
|
MH-17-009-048-001/79
(KOTHALA)
|
1817009000NRG24280220240841636
|
04/03/2024
|
RAMESHWAR
|
1817009WL051396
|
RAMESHWAR
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188549
|
|
PAWAR RAMESHWAR BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160524
|
160524
|
|
|
|
|
|
|
|
|
240
|
Sonpeth
|
MH-17-009-022-001/101
(CHUKARPIMPRI)
|
1817009000NRG24020320240863680
|
04/03/2024
|
Pallavi Govind Kendre
|
1817009WL052522
|
Pallavi Govind Kendre
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241201182
|
|
PALLAVI GOVIND KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Sonpeth
|
MH-17-009-039-001/130
(BUKTARWADI)
|
1817009000NRG24010320240855590
|
04/03/2024
|
Manik Rakhmaji Chaudhari
|
1817009WL052148
|
Manik Rakhmaji Chaudhari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241200948
|
|
MANIK RAKHMAJI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Sonpeth
|
MH-17-009-039-002/354
(BUKTARWADI)
|
1817009000NRG24010320240855623
|
04/03/2024
|
Savita Namdev Chaudhari
|
1817009WL052148
|
Savita Namdev Chaudhari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201131
|
|
SAVITA NAMDEV CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Sonpeth
|
MH-17-009-039-002/358
(BUKTARWADI)
|
1817009000NRG24010320240855624
|
04/03/2024
|
Chaudhari Amol Vishwanat
|
1817009WL052148
|
Chaudhari Amol Vishwanat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201132
|
|
CHAUDHARI AMOL VISHWANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
244
|
Sonpeth
|
MH-17-009-008-001/334
(DHAMONI)
|
1817009000NRG24290220240850384
|
04/03/2024
|
aambadas rambhau mule
|
1817009WL051882
|
aambadas rambhau mule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188273
|
|
MULE AMBADAS RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
245
|
Sonpeth
|
MH-17-009-008-001/378
(DHAMONI)
|
1817009000NRG24290220240850644
|
04/03/2024
|
Kerabai Narayan Mule
|
1817009WL051895
|
Kerabai Narayan Mule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190294
|
|
MULE KERABAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
246
|
Sonpeth
|
MH-17-009-008-001/391
(DHAMONI)
|
1817009000NRG24020320240865682
|
04/03/2024
|
Jaywanta Aabaji Lokare
|
1817009WL052640
|
Jaywanta Aabaji Lokare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188600
|
|
LOCKARE JAYANTA ABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
Sonpeth
|
MH-17-009-008-001/412
(DHAMONI)
|
1817009000NRG24290220240850405
|
04/03/2024
|
Laxman Piraji Kadam
|
1817009WL051882
|
Laxman Piraji Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190272
|
|
KADAM LAXMAN PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
Sonpeth
|
MH-17-009-008-001/412
(DHAMONI)
|
1817009000NRG24290220240850406
|
04/03/2024
|
Sulochana Laxman Kadam
|
1817009WL051882
|
Sulochana Laxman Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190267
|
|
KADAM SULOCHNA LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
Sonpeth
|
MH-17-009-008-001/43
(DHAMONI)
|
1817009000NRG24290220240850413
|
04/03/2024
|
Dnyaneshwar Manik Phapal
|
1817009WL051882
|
Dnyaneshwar Manik Phapal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188615
|
|
FAFAL DYANESHWAR MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
Sonpeth
|
MH-17-009-008-001/515
(DHAMONI)
|
1817009000NRG24290220240850418
|
04/03/2024
|
Bhanudas Sakharam Mundhe
|
1817009WL051882
|
Bhanudas Sakharam Mundhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188612
|
|
MUNDHE SAKHARAM BAHNUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
251
|
Sonpeth
|
MH-17-009-008-001/571
(DHAMONI)
|
1817009000NRG24290220240850422
|
04/03/2024
|
Digambar Mahadu Mule
|
1817009WL051882
|
Digambar Mahadu Mule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188606
|
|
MULE DIGAMBAR MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
Sonpeth
|
MH-17-009-008-001/581
(DHAMONI)
|
1817009000NRG24290220240850427
|
04/03/2024
|
baliram malhari dhotare
|
1817009WL051882
|
baliram malhari dhotare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190280
|
|
DHOTRE BALIRAM MALHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
253
|
Sonpeth
|
MH-17-009-008-001/589
(DHAMONI)
|
1817009000NRG24290220240850672
|
04/03/2024
|
Rumkhin kondiba kamate
|
1817009WL051895
|
Rumkhin kondiba kamate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190293
|
|
KAMTE RUKMIN KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
254
|
Sonpeth
|
MH-17-009-008-001/684
(DHAMONI)
|
1817009000NRG24290220240850681
|
04/03/2024
|
santram gangadhar limbutkar
|
1817009WL051895
|
santram gangadhar limbutkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188599
|
|
LIMBUTKAR SANTRAM GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
255
|
Sonpeth
|
MH-17-009-008-001/855
(DHAMONI)
|
1817009000NRG24290220240850439
|
04/03/2024
|
Mule Savitra vashisht
|
1817009WL051882
|
Mule Savitra vashisht
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190287
|
|
MULE SAVITRA VACHISTH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
256
|
Sonpeth
|
MH-17-009-008-001/855
(DHAMONI)
|
1817009000NRG24290220240850438
|
04/03/2024
|
Vachisht munjaji mule
|
1817009WL051882
|
Vachisht munjaji mule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188616
|
|
MULE VACHISTA MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
257
|
Sonpeth
|
MH-17-009-008-001/885
(DHAMONI)
|
1817009000NRG24290220240850692
|
04/03/2024
|
Digambar Hanuman lokre
|
1817009WL051895
|
Digambar Hanuman lokre
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188601
|
|
LOCKARE DIGAMBER HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
258
|
Sonpeth
|
MH-17-009-008-001/927
(DHAMONI)
|
1817009000NRG24290220240850440
|
04/03/2024
|
Vinod Eknath Karad
|
1817009WL051882
|
Vinod Eknath Karad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188618
|
|
KARAD VINOAD EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
Sonpeth
|
MH-17-009-008-001/930
(DHAMONI)
|
1817009000NRG24290220240850442
|
04/03/2024
|
Radhabai Shrikishan Gite
|
1817009WL051882
|
Radhabai Shrikishan Gite
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190296
|
|
GITTE RADHABAI SHRIKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
260
|
Sonpeth
|
MH-17-009-008-001/930
(DHAMONI)
|
1817009000NRG24290220240850441
|
04/03/2024
|
Shrikishan Balasaheb Gite
|
1817009WL051882
|
Shrikishan Balasaheb Gite
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188593
|
|
GITE SHRIKISAN BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
261
|
Sonpeth
|
MH-17-009-008-001/944
(DHAMONI)
|
1817009000NRG24290220240850444
|
04/03/2024
|
bharat rambhau mule
|
1817009WL051882
|
bharat rambhau mule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188605
|
|
MULE BHARAT RAMBAHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
262
|
Sonpeth
|
MH-17-009-008-001/945
(DHAMONI)
|
1817009000NRG24290220240850445
|
04/03/2024
|
bankat sakharam mule
|
1817009WL051882
|
bankat sakharam mule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188607
|
|
MULE VENKAT SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
263
|
Sonpeth
|
MH-17-009-008-001/947
(DHAMONI)
|
1817009000NRG24290220240850695
|
04/03/2024
|
Vamanrao balkishan mulajkar
|
1817009WL051895
|
Vamanrao balkishan mulajkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190281
|
|
MULAJKAR VAMANRAO BALKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
264
|
Sonpeth
|
MH-17-009-008-001/949
(DHAMONI)
|
1817009000NRG24290220240850698
|
04/03/2024
|
Avinash Narayan Mule
|
1817009WL051895
|
Avinash Narayan Mule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190279
|
|
MULE AVINASH NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
265
|
Sonpeth
|
MH-17-009-008-001/963
(DHAMONI)
|
1817009000NRG24290220240850701
|
04/03/2024
|
Chatragun Jagannath Shinde
|
1817009WL051895
|
Chatragun Jagannath Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188281
|
|
Shinde Chatragun Jagannath
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
266
|
Sonpeth
|
MH-17-009-022-001/977
(CHUKARPIMPRI)
|
1817009000NRG24020320240863760
|
04/03/2024
|
Sunita Balaji Kendre
|
1817009WL052522
|
Sunita Balaji Kendre
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241190288
|
|
Miss. SUNITA BALAJI HOLAMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
Sonpeth
|
MH-17-009-023-001/167
(KANHEGAON)
|
1817009000NRG24040320240870966
|
04/03/2024
|
datta dugane
|
1817009WL052918
|
datta dugane
|
00736
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241201063
|
|
DUGANE DATTA MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
268
|
Sonpeth
|
MH-17-009-023-001/167
(KANHEGAON)
|
1817009000NRG24040320240870967
|
04/03/2024
|
padmin dugane
|
1817009WL052918
|
padmin dugane
|
00736
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241190320
|
|
DUGANE PADMINBAI DATA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
269
|
Sonpeth
|
MH-17-009-023-001/294
(KANHEGAON)
|
1817009000NRG24040320240870883
|
04/03/2024
|
sindu mokashe
|
1817009WL052915
|
sindu mokashe
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241201179
|
|
MOKASHE SHINDUBAI NAMDEV KAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
270
|
Sonpeth
|
MH-17-009-023-001/473
(KANHEGAON)
|
1817009000NRG24040320240870887
|
04/03/2024
|
Balasaheb Prabhakar Korde
|
1817009WL052915
|
Balasaheb Prabhakar Korde
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241201157
|
|
KORADE BALASAHEB PARBHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
271
|
Sonpeth
|
MH-17-009-023-001/594
(KANHEGAON)
|
1817009000NRG24040320240870890
|
04/03/2024
|
Rustum Rajebhau Dugane
|
1817009WL052915
|
Rustum Rajebhau Dugane
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241201167
|
|
DUGANE RUSTAM RAJEBAHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
272
|
Sonpeth
|
MH-17-009-023-001/610
(KANHEGAON)
|
1817009000NRG24040320240870892
|
04/03/2024
|
Gangasagar Laxmanrao Korade
|
1817009WL052915
|
Gangasagar Laxmanrao Korade
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241201181
|
|
MRS GANGASAGAR LAXMANRAO KORADE
|
STATE BANK OF INDIA(508548)
|
|
273
|
Sonpeth
|
MH-17-009-023-001/611
(KANHEGAON)
|
1817009000NRG24040320240870893
|
04/03/2024
|
korde Munja Gulabrao
|
1817009WL052915
|
korde Munja Gulabrao
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241201173
|
|
KORDE MUNJA GULABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
274
|
Sonpeth
|
MH-17-009-023-001/611
(KANHEGAON)
|
1817009000NRG24040320240870894
|
04/03/2024
|
Sandhya Munjaji Korde
|
1817009WL052915
|
Sandhya Munjaji Korde
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241201171
|
|
KORADE SANDHYA MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
275
|
Sonpeth
|
MH-17-009-023-001/632
(KANHEGAON)
|
1817009000NRG24040320240870895
|
04/03/2024
|
GOVIND VILAS MOKASHE
|
1817009WL052915
|
GOVIND VILAS MOKASHE
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241201156
|
|
MOKASE GOVID VILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
276
|
Sonpeth
|
MH-17-009-023-001/632
(KANHEGAON)
|
1817009000NRG24040320240870896
|
04/03/2024
|
Sunita Govind Mokashe
|
1817009WL052915
|
Sunita Govind Mokashe
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241201172
|
|
MOKASHE SUNITA GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
277
|
Sonpeth
|
MH-17-009-023-001/633
(KANHEGAON)
|
1817009000NRG24040320240870897
|
04/03/2024
|
Parmeshwarhe Bhaskar Mokashe
|
1817009WL052915
|
Parmeshwarhe Bhaskar Mokashe
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241201175
|
|
MOKASHE PARMESHAWR BHASKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
278
|
Sonpeth
|
MH-17-009-023-001/643
(KANHEGAON)
|
1817009000NRG24040320240870898
|
04/03/2024
|
Anant Manikrao Mane
|
1817009WL052915
|
Anant Manikrao Mane
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241201160
|
|
MANE ANANT MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
279
|
Sonpeth
|
MH-17-009-023-001/649
(KANHEGAON)
|
1817009000NRG24040320240870998
|
04/03/2024
|
Madhav Yadavrao Mokashe
|
1817009WL052918
|
Madhav Yadavrao Mokashe
|
00736
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241190323
|
|
MOKASHE MADHAV YADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
280
|
Sonpeth
|
MH-17-009-023-001/650
(KANHEGAON)
|
1817009000NRG24040320240871000
|
04/03/2024
|
Mangal Vinayakrao Mokashe
|
1817009WL052918
|
Mangal Vinayakrao Mokashe
|
00736
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241190325
|
|
mokashe mangal vinayak
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
281
|
Sonpeth
|
MH-17-009-023-001/650
(KANHEGAON)
|
1817009000NRG24040320240870999
|
04/03/2024
|
Mokashe Vinayak Devidas
|
1817009WL052918
|
Mokashe Vinayak Devidas
|
00736
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241201062
|
|
MOKASE VINAYK DEVIDASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
282
|
Sonpeth
|
MH-17-009-023-001/651
(KANHEGAON)
|
1817009000NRG24040320240871001
|
04/03/2024
|
Daulataro Vyankatarav Mokashe
|
1817009WL052918
|
Daulataro Vyankatarav Mokashe
|
00736
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241190321
|
|
MOKASHE DOLAT VENKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
283
|
Sonpeth
|
MH-17-009-023-001/652
(KANHEGAON)
|
1817009000NRG24040320240871003
|
04/03/2024
|
Ashvni taterao Mokashe
|
1817009WL052918
|
Ashvni taterao Mokashe
|
00736
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241190326
|
|
mokashe ashvni taterao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
284
|
Sonpeth
|
MH-17-009-023-001/652
(KANHEGAON)
|
1817009000NRG24040320240871002
|
04/03/2024
|
Taterao Balasaheb Mokashe
|
1817009WL052918
|
Taterao Balasaheb Mokashe
|
00736
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241201064
|
|
TATERAO BALASAHEB MOKASHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
Sonpeth
|
MH-17-009-023-001/653
(KANHEGAON)
|
1817009000NRG24040320240871004
|
04/03/2024
|
Vaijanath Balasaheb Satpute
|
1817009WL052918
|
Vaijanath Balasaheb Satpute
|
00736
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241190324
|
|
SATPUTE VEEJENATH BALASAHEB KANGAON
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
286
|
Sonpeth
|
MH-17-009-023-001/654
(KANHEGAON)
|
1817009000NRG24040320240871005
|
04/03/2024
|
abasaheb Ramrao Mokashe
|
1817009WL052918
|
abasaheb Ramrao Mokashe
|
00736
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241201061
|
|
MOKASE ABASAHEB RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
287
|
Sonpeth
|
MH-17-009-023-001/654
(KANHEGAON)
|
1817009000NRG24040320240871006
|
04/03/2024
|
Archan Abasaheb Mokashe
|
1817009WL052918
|
Archan Abasaheb Mokashe
|
00736
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241190322
|
|
MOKASHE ARCHANA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
288
|
Sonpeth
|
MH-17-009-023-001/660
(KANHEGAON)
|
1817009000NRG24040320240870900
|
04/03/2024
|
Triveni Datta Kulkarni
|
1817009WL052915
|
Triveni Datta Kulkarni
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241201180
|
|
KULKARNI THIRVANI DATTA KAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
289
|
Sonpeth
|
MH-17-009-023-001/661
(KANHEGAON)
|
1817009000NRG24040320240870901
|
04/03/2024
|
sachin Manikrao Mokashe
|
1817009WL052915
|
sachin Manikrao Mokashe
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241201165
|
|
MOKASHE SACHIN MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
290
|
Sonpeth
|
MH-17-009-023-001/662
(KANHEGAON)
|
1817009000NRG24040320240870902
|
04/03/2024
|
Amol Ashokrao Mokashe
|
1817009WL052915
|
Amol Ashokrao Mokashe
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241201158
|
|
MOKASE AMOL ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
291
|
Sonpeth
|
MH-17-009-023-001/662
(KANHEGAON)
|
1817009000NRG24040320240870903
|
04/03/2024
|
sima Amol Mokashe
|
1817009WL052915
|
sima Amol Mokashe
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241201169
|
|
MOKASHE SHIMA AMOL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
292
|
Sonpeth
|
MH-17-009-023-001/663
(KANHEGAON)
|
1817009000NRG24040320240870904
|
04/03/2024
|
Dnyanoba Narayan Satpute
|
1817009WL052915
|
Dnyanoba Narayan Satpute
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241201161
|
|
SATPUTE DAYANOBA NAYARAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
293
|
Sonpeth
|
MH-17-009-023-001/663
(KANHEGAON)
|
1817009000NRG24040320240870905
|
04/03/2024
|
Meena Dnyanoba Satpute
|
1817009WL052915
|
Meena Dnyanoba Satpute
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241201174
|
|
SATPUTE MINA DYNANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
294
|
Sonpeth
|
MH-17-009-023-001/665
(KANHEGAON)
|
1817009000NRG24040320240870908
|
04/03/2024
|
Ramkishan Haribhau Dhakarge
|
1817009WL052915
|
Ramkishan Haribhau Dhakarge
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241201166
|
|
DHAKARGE RAMKISHAN HARIBAHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
295
|
Sonpeth
|
MH-17-009-023-001/665
(KANHEGAON)
|
1817009000NRG24040320240870909
|
04/03/2024
|
Sarika Ramkishan Dhakarage
|
1817009WL052915
|
Sarika Ramkishan Dhakarage
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241201176
|
|
dhakarage sarika ramkishan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
296
|
Sonpeth
|
MH-17-009-023-001/667
(KANHEGAON)
|
1817009000NRG24040320240870911
|
04/03/2024
|
ashok Budaji Kakude
|
1817009WL052915
|
ashok Budaji Kakude
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241201159
|
|
KUKADE ASHOK BHUDAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
297
|
Sonpeth
|
MH-17-009-023-001/667
(KANHEGAON)
|
1817009000NRG24040320240870912
|
04/03/2024
|
Kunta Ashok Kukde
|
1817009WL052915
|
Kunta Ashok Kukde
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241201177
|
|
KUKADE KUNTABAI ASHOK KAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
298
|
Sonpeth
|
MH-17-009-023-001/670
(KANHEGAON)
|
1817009000NRG24040320240870914
|
04/03/2024
|
Hanuman Dattarao Mokashe
|
1817009WL052915
|
Hanuman Dattarao Mokashe
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241201163
|
|
MOKASHE HANUMAN DATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
299
|
Sonpeth
|
MH-17-009-023-001/670
(KANHEGAON)
|
1817009000NRG24040320240870915
|
04/03/2024
|
Sushma Hanuman Mokashe
|
1817009WL052915
|
Sushma Hanuman Mokashe
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241201178
|
|
MOKASHE SHUSHAMA HANUMAN KAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
300
|
Sonpeth
|
MH-17-009-023-001/673
(KANHEGAON)
|
1817009000NRG24040320240870916
|
04/03/2024
|
Korde Navnath Ramk
|
1817009WL052915
|
Korde Navnath Ramk
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241201154
|
|
KORADE NAVNAT RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
301
|
Sonpeth
|
MH-17-009-023-001/674
(KANHEGAON)
|
1817009000NRG24040320240870917
|
04/03/2024
|
Gorakhnath Dnyanoba Korde
|
1817009WL052915
|
Gorakhnath Dnyanoba Korde
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241201162
|
|
KORDE GORAKNATH DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
302
|
Sonpeth
|
MH-17-009-023-001/674
(KANHEGAON)
|
1817009000NRG24040320240870918
|
04/03/2024
|
Machindra Dnyanoba Korde
|
1817009WL052915
|
Machindra Dnyanoba Korde
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241201168
|
|
KORDE MACHINDRA DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
303
|
Sonpeth
|
MH-17-009-023-001/675
(KANHEGAON)
|
1817009000NRG24040320240870919
|
04/03/2024
|
Nikhil Bhagwan Korde
|
1817009WL052915
|
Nikhil Bhagwan Korde
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241201170
|
|
KORDE NIKHIL BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
304
|
Sonpeth
|
MH-17-009-034-001/124
(BONDARGAON)
|
1817009034NRG24290220240851689
|
04/03/2024
|
rameshwar sapkal
|
1817009034WL051963
|
rameshwar sapkal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188590
|
|
SAPKAL RAMESHWAR VASANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
305
|
Sonpeth
|
MH-17-009-034-001/124
(BONDARGAON)
|
1817009034NRG24290220240851690
|
04/03/2024
|
Sharada Rameshwar Sapkal
|
1817009034WL051963
|
Sharada Rameshwar Sapkal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188285
|
|
Sapkal Sharda Rameshwar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
306
|
Sonpeth
|
MH-17-009-034-001/125
(BONDARGAON)
|
1817009034NRG24290220240851692
|
04/03/2024
|
Ahilyabai Rohidas Sapkal
|
1817009034WL051963
|
Ahilyabai Rohidas Sapkal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188289
|
|
Sapkal Ahilyabai Rohidas
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
307
|
Sonpeth
|
MH-17-009-034-001/125
(BONDARGAON)
|
1817009034NRG24290220240851691
|
04/03/2024
|
Rohidas Devrao Sapkal
|
1817009034WL051963
|
Rohidas Devrao Sapkal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190344
|
|
Sapkal Rohidas Devraod
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
308
|
Sonpeth
|
MH-17-009-034-001/184
(BONDARGAON)
|
1817009034NRG24290220240851704
|
04/03/2024
|
Somitra Sudam Pankhade
|
1817009034WL051963
|
Somitra Sudam Pankhade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201151
|
|
PANKHADE SOMITRA SUDHAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
309
|
Sonpeth
|
MH-17-009-034-001/304
(BONDARGAON)
|
1817009034NRG24290220240851724
|
04/03/2024
|
Ganesh Ram Dugane
|
1817009034WL051963
|
Ganesh Ram Dugane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188288
|
|
DUGANE GANESH RAMABAHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
310
|
Sonpeth
|
MH-17-009-034-001/318
(BONDARGAON)
|
1817009034NRG24290220240851725
|
04/03/2024
|
Chagan Shivaji bondare
|
1817009034WL051963
|
Chagan Shivaji bondare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190275
|
|
BONDARE.CHHAGAN.SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
311
|
Sonpeth
|
MH-17-009-034-001/325
(BONDARGAON)
|
1817009034NRG24290220240851726
|
04/03/2024
|
Geeta Madan Sapkal
|
1817009034WL051963
|
Geeta Madan Sapkal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188282
|
|
Sapkal Gita Madan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
312
|
Sonpeth
|
MH-17-009-034-001/326
(BONDARGAON)
|
1817009034NRG24290220240851727
|
04/03/2024
|
Neeta Shrikrishna Sapkal
|
1817009034WL051963
|
Neeta Shrikrishna Sapkal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188284
|
|
Sapkal Nita Shrikrushna
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
313
|
Sonpeth
|
MH-17-009-034-001/357
(BONDARGAON)
|
1817009034NRG24290220240851730
|
04/03/2024
|
Bhagan Balasaheb D
|
1817009034WL051963
|
Bhagan Balasaheb D
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190269
|
|
DHAME BHAGWAN BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
314
|
Sonpeth
|
MH-17-009-034-001/358
(BONDARGAON)
|
1817009034NRG24290220240851732
|
04/03/2024
|
Parati Dnyaneshwar Chatur
|
1817009034WL051963
|
Parati Dnyaneshwar Chatur
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190289
|
|
CHATUR PARWATI DNVANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
315
|
Sonpeth
|
MH-17-009-034-001/359
(BONDARGAON)
|
1817009034NRG24290220240851733
|
04/03/2024
|
Nikita Munjabhau Chatur
|
1817009034WL051963
|
Nikita Munjabhau Chatur
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188283
|
|
Chatur Nikita Munjabhau
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
316
|
Sonpeth
|
MH-17-009-034-001/363
(BONDARGAON)
|
1817009034NRG24290220240851735
|
04/03/2024
|
Prakash Manikrao Chatur
|
1817009034WL051963
|
Prakash Manikrao Chatur
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190268
|
|
CHATUR PARKASH MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
317
|
Sonpeth
|
MH-17-009-034-001/363
(BONDARGAON)
|
1817009034NRG24290220240851736
|
04/03/2024
|
Premala Prakash Chatur
|
1817009034WL051963
|
Premala Prakash Chatur
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190278
|
|
PREMALA PRAKASH CHATUR
|
RATNAKAR BANK(607393)
|
|
318
|
Sonpeth
|
MH-17-009-034-001/364
(BONDARGAON)
|
1817009034NRG24290220240851737
|
04/03/2024
|
Shakuntala Marotrao Purandare
|
1817009034WL051963
|
Shakuntala Marotrao Purandare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190257
|
|
PURENDARE SHAKUNTALA MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
319
|
Sonpeth
|
MH-17-009-034-002/356
(BONDARGAON)
|
1817009034NRG24290220240851752
|
04/03/2024
|
Hanuman Bhagwan Sapkal
|
1817009034WL051963
|
Hanuman Bhagwan Sapkal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190266
|
|
SAPAKAL HANUMAN BHAGAVAN M/N SAVITA BHAG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
320
|
Sonpeth
|
MH-17-009-034-002/356
(BONDARGAON)
|
1817009034NRG24290220240851751
|
04/03/2024
|
Kalyan Bhagwan Sapkal
|
1817009034WL051963
|
Kalyan Bhagwan Sapkal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190265
|
|
SAPAKAL KALYAN BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
321
|
Sonpeth
|
MH-17-009-039-001/193
(BUKTARWADI)
|
1817009000NRG24290220240849447
|
04/03/2024
|
Parmeshwar Sanjayrao Devkate
|
1817009WL051817
|
Parmeshwar Sanjayrao Devkate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190346
|
|
DEVKATE PARMESHWAR SARJERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
322
|
Sonpeth
|
MH-17-009-039-001/215
(BUKTARWADI)
|
1817009000NRG24290220240849314
|
04/03/2024
|
Rajabhau Natharao Devkate
|
1817009WL051810
|
Rajabhau Natharao Devkate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190348
|
|
DEVAKTE RAJABHAU NATHARAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
323
|
Sonpeth
|
MH-17-009-039-001/287
(BUKTARWADI)
|
1817009000NRG24290220240849467
|
04/03/2024
|
Devkatte Shesherao Kashinath
|
1817009WL051819
|
Devkatte Shesherao Kashinath
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201031
|
|
DEVAKATE SHESHERAO KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
324
|
Sonpeth
|
MH-17-009-039-001/348
(BUKTARWADI)
|
1817009000NRG24010320240855604
|
04/03/2024
|
Nitala Maroti Chodri
|
1817009WL052148
|
Nitala Maroti Chodri
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241200947
|
|
CHAUDHARI NITALA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
325
|
Sonpeth
|
MH-17-009-039-002/298
(BUKTARWADI)
|
1817009000NRG24290220240849090
|
04/03/2024
|
Bharat Maroti Chau
|
1817009WL051797
|
Bharat Maroti Chau
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190347
|
|
CHOUDHARI BHARAT MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
326
|
Sonpeth
|
MH-17-009-048-001/393
(KOTHALA)
|
1817009000NRG24280220240841615
|
04/03/2024
|
lahu manchak Rathod
|
1817009WL051396
|
lahu manchak Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190255
|
|
RATHOD LAHU MANCHAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
327
|
Sonpeth
|
MH-17-009-048-001/395
(KOTHALA)
|
1817009000NRG24280220240841616
|
04/03/2024
|
RATHOD YASHODABAI VISHNU
|
1817009WL051396
|
RATHOD YASHODABAI VISHNU
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190297
|
|
RATHOD YASHODABAI VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
328
|
Sonpeth
|
MH-17-009-048-001/637
(KOTHALA)
|
1817009000NRG24280220240841635
|
04/03/2024
|
ramrao maroti pawar
|
1817009WL051396
|
ramrao maroti pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190273
|
|
PAWAR RAMRAO MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
329
|
Sonpeth
|
MH-17-009-050-001/104
(WADGAON)
|
1817009050NRG24040320240868751
|
04/03/2024
|
Narhari Kondiba Ubale
|
1817009050WL052809
|
Narhari Kondiba Ubale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201036
|
|
NARHARI KONDIBA UBALE
|
IDBI BANK(607095)
|
|
330
|
Sonpeth
|
MH-17-009-050-001/248
(WADGAON)
|
1817009050NRG24040320240868838
|
04/03/2024
|
Diksha Vaibhav Vhavhale
|
1817009050WL052809
|
Diksha Vaibhav Vhavhale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201045
|
|
Mrs. Diksha Vaibhav Wahvale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126126
|
126126
|
|
|
|
|
|
|
|
|
331
|
Sonpeth
|
MH-17-009-007-001/1002
(UKHALI (BU))
|
1817009000NRG24010320240855962
|
04/03/2024
|
Varsha Bharat Sawant
|
1817009WL052158
|
Varsha Bharat Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201089
|
|
Mrs. Varsha Bharat Sawant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
332
|
Sonpeth
|
MH-17-009-007-001/101
(UKHALI (BU))
|
1817009000NRG24010320240856219
|
04/03/2024
|
RAMKISHAN MANIKRAO MUJMULE
|
1817009WL052164
|
RAMKISHAN MANIKRAO MUJMULE
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241200968
|
|
MUJMULE RAMKISHAN MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
333
|
Sonpeth
|
MH-17-009-007-001/1015
(UKHALI (BU))
|
1817009000NRG24010320240856220
|
04/03/2024
|
parmeshwar hanuman sawant
|
1817009WL052164
|
parmeshwar hanuman sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188427
|
|
PARMESHWAR HANUMAN SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
Sonpeth
|
MH-17-009-007-001/1025
(UKHALI (BU))
|
1817009000NRG24010320240856221
|
04/03/2024
|
samadhan laxman mujmule
|
1817009WL052164
|
samadhan laxman mujmule
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188501
|
|
MR SAMADHAN LAXMAN MUJMULE
|
STATE BANK OF INDIA(508548)
|
|
335
|
Sonpeth
|
MH-17-009-007-001/1027
(UKHALI (BU))
|
1817009007NRG24010320240859398
|
04/03/2024
|
Ashok Dashrath Rasve
|
1817009007WL052320
|
Ashok Dashrath Rasve
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188401
|
|
RANJAVE ASHOK DASRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
336
|
Sonpeth
|
MH-17-009-007-001/103
(UKHALI (BU))
|
1817009000NRG24010320240856106
|
04/03/2024
|
RAMDAS MUNJA DONE
|
1817009WL052162
|
RAMDAS MUNJA DONE
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188502
|
|
DONE RAMDAS MUNJAYI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
337
|
Sonpeth
|
MH-17-009-007-001/1055
(UKHALI (BU))
|
1817009000NRG24010320240855963
|
04/03/2024
|
Motiram Mohan Mujmule
|
1817009WL052158
|
Motiram Mohan Mujmule
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201202
|
|
MUJMULE MOTIRAM MOHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
338
|
Sonpeth
|
MH-17-009-007-001/1064
(UKHALI (BU))
|
1817009000NRG24010320240855999
|
04/03/2024
|
Jyoti Ishwarprasad Bhandari
|
1817009WL052159
|
Jyoti Ishwarprasad Bhandari
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201115
|
|
BHANDARI JYOTI ISHWARPRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
339
|
Sonpeth
|
MH-17-009-007-001/1067
(UKHALI (BU))
|
1817009000NRG24010320240856108
|
04/03/2024
|
Ashroba Devrao Done
|
1817009WL052162
|
Ashroba Devrao Done
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188260
|
|
DONE ASROBA DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
340
|
Sonpeth
|
MH-17-009-007-001/1068
(UKHALI (BU))
|
1817009000NRG24010320240856222
|
04/03/2024
|
Kamal Govardhan Pawar
|
1817009WL052164
|
Kamal Govardhan Pawar
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188458
|
|
PAWAR KAMAL GOVARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
341
|
Sonpeth
|
MH-17-009-007-001/1068
(UKHALI (BU))
|
1817009000NRG24010320240856223
|
04/03/2024
|
Kamal Govardhan Pawar
|
1817009WL052164
|
Kamal Govardhan Pawar
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188459
|
|
PAWAR KAMAL GOVARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
342
|
Sonpeth
|
MH-17-009-007-001/1070
(UKHALI (BU))
|
1817009000NRG24010320240856068
|
04/03/2024
|
Chaya Rameshrao Sawant
|
1817009WL052161
|
Chaya Rameshrao Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201123
|
|
SAVANT CHHAYA RAMESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
343
|
Sonpeth
|
MH-17-009-007-001/1073
(UKHALI (BU))
|
1817009000NRG24010320240856109
|
04/03/2024
|
Bhagwat Harishchandra Sawant
|
1817009WL052162
|
Bhagwat Harishchandra Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201119
|
|
Mr. BHAGWAT HARICHANDRA SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
344
|
Sonpeth
|
MH-17-009-007-001/1074
(UKHALI (BU))
|
1817009000NRG24010320240856110
|
04/03/2024
|
Tukaram Dashrath Rasave
|
1817009WL052162
|
Tukaram Dashrath Rasave
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188438
|
|
RASVE TUKARAM DASHRAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
345
|
Sonpeth
|
MH-17-009-007-001/109
(UKHALI (BU))
|
1817009000NRG24010320240856002
|
04/03/2024
|
MAROTI MUKTIRAM DONE
|
1817009WL052159
|
MAROTI MUKTIRAM DONE
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188359
|
|
DONE MAROTI MUKTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
346
|
Sonpeth
|
MH-17-009-007-001/1098
(UKHALI (BU))
|
1817009000NRG24010320240856112
|
04/03/2024
|
Ramrav Ganapatarav Sawant
|
1817009WL052162
|
Ramrav Ganapatarav Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188390
|
|
RAMRAV GANAPATARAV SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
Sonpeth
|
MH-17-009-007-001/1100
(UKHALI (BU))
|
1817009000NRG24010320240856113
|
04/03/2024
|
Vaijanath Ramrao Rasve
|
1817009WL052162
|
Vaijanath Ramrao Rasve
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201002
|
|
VAIJANATH RAMRAO RASVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
Sonpeth
|
MH-17-009-007-001/1102
(UKHALI (BU))
|
1817009000NRG24010320240856114
|
04/03/2024
|
Sunita Rameshwar Raswe
|
1817009WL052162
|
Sunita Rameshwar Raswe
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201129
|
|
Miss. Sunita Rameshwar Raswe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
349
|
Sonpeth
|
MH-17-009-007-001/1110
(UKHALI (BU))
|
1817009000NRG24010320240856069
|
04/03/2024
|
Chaya Anant Sawant
|
1817009WL052161
|
Chaya Anant Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201116
|
|
Mrs. CHAYA ANANT SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
350
|
Sonpeth
|
MH-17-009-007-001/1111
(UKHALI (BU))
|
1817009000NRG24010320240856070
|
04/03/2024
|
Bhagirathi Damodar Savant
|
1817009WL052161
|
Bhagirathi Damodar Savant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241200998
|
|
SAVANT BHAGIRATHI DAMODAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
351
|
Sonpeth
|
MH-17-009-007-001/1112
(UKHALI (BU))
|
1817009000NRG24010320240856072
|
04/03/2024
|
Kushavati Laxman Sawant
|
1817009WL052161
|
Kushavati Laxman Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188435
|
|
SAVANT KUSHAVARTA LAKSHMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
352
|
Sonpeth
|
MH-17-009-007-001/1112
(UKHALI (BU))
|
1817009000NRG24010320240856071
|
04/03/2024
|
Laxman Bhaurao Sawant
|
1817009WL052161
|
Laxman Bhaurao Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188259
|
|
LAXMAN BHAURAO SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
Sonpeth
|
MH-17-009-007-001/1119
(UKHALI (BU))
|
1817009000NRG24010320240856003
|
04/03/2024
|
Raghunath Bhagwan Rasve
|
1817009WL052159
|
Raghunath Bhagwan Rasve
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241200997
|
|
Mr. RAGHUNATH BHAGWAN RASVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
354
|
Sonpeth
|
MH-17-009-007-001/112
(UKHALI (BU))
|
1817009000NRG24010320240855965
|
04/03/2024
|
Mangal Prabhakar Shinde
|
1817009WL052158
|
Mangal Prabhakar Shinde
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201217
|
|
MRS MANGAL PRABHAKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
355
|
Sonpeth
|
MH-17-009-007-001/112
(UKHALI (BU))
|
1817009000NRG24010320240855964
|
04/03/2024
|
PRABHAKAR KONDIBA SHINDE
|
1817009WL052158
|
PRABHAKAR KONDIBA SHINDE
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188262
|
|
SHINDE PRABHAKAR KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
356
|
Sonpeth
|
MH-17-009-007-001/112
(UKHALI (BU))
|
1817009000NRG24010320240855966
|
04/03/2024
|
Vikas Prabhakar Shinde
|
1817009WL052158
|
Vikas Prabhakar Shinde
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201200
|
|
SHINDE VIKASA PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
357
|
Sonpeth
|
MH-17-009-007-001/1123
(UKHALI (BU))
|
1817009000NRG24010320240856225
|
04/03/2024
|
Ashok Ramkishan Sawant
|
1817009WL052164
|
Ashok Ramkishan Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188439
|
|
ASHOK RAMKISHAN SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
Sonpeth
|
MH-17-009-007-001/1123
(UKHALI (BU))
|
1817009000NRG24010320240856226
|
04/03/2024
|
Ashok Ramkishan Sawant
|
1817009WL052164
|
Ashok Ramkishan Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188440
|
|
ASHOK RAMKISHAN SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
Sonpeth
|
MH-17-009-007-001/1124
(UKHALI (BU))
|
1817009000NRG24010320240856227
|
04/03/2024
|
Anita Govind Done
|
1817009WL052164
|
Anita Govind Done
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201121
|
|
MRS ANITA GOVIND DONE
|
STATE BANK OF INDIA(508548)
|
|
360
|
Sonpeth
|
MH-17-009-007-001/1124
(UKHALI (BU))
|
1817009000NRG24010320240856228
|
04/03/2024
|
Anita Govind Done
|
1817009WL052164
|
Anita Govind Done
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201122
|
|
MRS ANITA GOVIND DONE
|
STATE BANK OF INDIA(508548)
|
|
361
|
Sonpeth
|
MH-17-009-007-001/1131
(UKHALI (BU))
|
1817009000NRG24010320240856229
|
04/03/2024
|
Janabai Rajaram Nanware
|
1817009WL052164
|
Janabai Rajaram Nanware
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201110
|
|
MRS JANABAI RAJARAM NANWARE
|
STATE BANK OF INDIA(508548)
|
|
362
|
Sonpeth
|
MH-17-009-007-001/1131
(UKHALI (BU))
|
1817009000NRG24010320240856230
|
04/03/2024
|
Janabai Rajaram Nanware
|
1817009WL052164
|
Janabai Rajaram Nanware
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201111
|
|
MRS JANABAI RAJARAM NANWARE
|
STATE BANK OF INDIA(508548)
|
|
363
|
Sonpeth
|
MH-17-009-007-001/1132
(UKHALI (BU))
|
1817009000NRG24010320240856231
|
04/03/2024
|
Ganesh Trimbakrao Sawant
|
1817009WL052164
|
Ganesh Trimbakrao Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201107
|
|
SAVANT GANESH TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
364
|
Sonpeth
|
MH-17-009-007-001/1132
(UKHALI (BU))
|
1817009000NRG24010320240856232
|
04/03/2024
|
Ganesh Trimbakrao Sawant
|
1817009WL052164
|
Ganesh Trimbakrao Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201108
|
|
SAVANT GANESH TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
365
|
Sonpeth
|
MH-17-009-007-001/1134
(UKHALI (BU))
|
1817009000NRG24010320240856075
|
04/03/2024
|
Tukaram Santaram Done
|
1817009WL052161
|
Tukaram Santaram Done
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188461
|
|
DONE TUKARAM SANTRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
366
|
Sonpeth
|
MH-17-009-007-001/1137
(UKHALI (BU))
|
1817009000NRG24010320240856076
|
04/03/2024
|
Mina Sopan Done
|
1817009WL052161
|
Mina Sopan Done
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201114
|
|
MRS MINA SOPAN DONE
|
STATE BANK OF INDIA(508548)
|
|
367
|
Sonpeth
|
MH-17-009-007-001/1144
(UKHALI (BU))
|
1817009000NRG24010320240855950
|
04/03/2024
|
Satish Sudhakarrao Sawant
|
1817009WL052157
|
Satish Sudhakarrao Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201081
|
|
SAVANT SATISH SUDHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
368
|
Sonpeth
|
MH-17-009-007-001/1144
(UKHALI (BU))
|
1817009000NRG24010320240855952
|
04/03/2024
|
Sharda Sudhakarrao Sawant
|
1817009WL052157
|
Sharda Sudhakarrao Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201087
|
|
Mrs. SHARDA SUDHAKAR SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
369
|
Sonpeth
|
MH-17-009-007-001/1144
(UKHALI (BU))
|
1817009000NRG24010320240855951
|
04/03/2024
|
Swati Satish Sawant
|
1817009WL052157
|
Swati Satish Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201090
|
|
Mrs. Swati Satish Sawant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
370
|
Sonpeth
|
MH-17-009-007-001/1146
(UKHALI (BU))
|
1817009000NRG24010320240855953
|
04/03/2024
|
Shital Govind Sawant
|
1817009WL052157
|
Shital Govind Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201097
|
|
Mrs. SHITAL GOVIND SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
371
|
Sonpeth
|
MH-17-009-007-001/1147
(UKHALI (BU))
|
1817009000NRG24010320240855967
|
04/03/2024
|
Mahesh Digambar Sawat
|
1817009WL052158
|
Mahesh Digambar Sawat
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201093
|
|
sawant mahesh digambar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
372
|
Sonpeth
|
MH-17-009-007-001/1148
(UKHALI (BU))
|
1817009000NRG24010320240855969
|
04/03/2024
|
Dipali Vikas Sawant
|
1817009WL052158
|
Dipali Vikas Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201092
|
|
DIPALI VIKAS SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
Sonpeth
|
MH-17-009-007-001/1148
(UKHALI (BU))
|
1817009000NRG24010320240855968
|
04/03/2024
|
Vikas Hanuman Sawant
|
1817009WL052158
|
Vikas Hanuman Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201080
|
|
VIKAS HANUMAN SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
Sonpeth
|
MH-17-009-007-001/1149
(UKHALI (BU))
|
1817009000NRG24010320240855970
|
04/03/2024
|
Annasaheb Angadrao Sawant
|
1817009WL052158
|
Annasaheb Angadrao Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188428
|
|
SAVANT ANNASAHEB ANGADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
375
|
Sonpeth
|
MH-17-009-007-001/1149
(UKHALI (BU))
|
1817009000NRG24010320240855971
|
04/03/2024
|
Ashvini Annasaheb Sawant
|
1817009WL052158
|
Ashvini Annasaheb Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201094
|
|
MRS ASHVINI ANNASAHEB SAWANT
|
STATE BANK OF INDIA(508548)
|
|
376
|
Sonpeth
|
MH-17-009-007-001/1151
(UKHALI (BU))
|
1817009007NRG24280220240844442
|
04/03/2024
|
Chautraa Rambhau Done
|
1817009007WL051555
|
Chautraa Rambhau Done
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201220
|
|
MRS CHAUTRAA RAMBHAU DONE
|
STATE BANK OF INDIA(508548)
|
|
377
|
Sonpeth
|
MH-17-009-007-001/1151
(UKHALI (BU))
|
1817009007NRG24280220240844441
|
04/03/2024
|
Rambhau Hanuman Done
|
1817009007WL051555
|
Rambhau Hanuman Done
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201216
|
|
Mr. Rambhau Hanuman Done
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
378
|
Sonpeth
|
MH-17-009-007-001/1152
(UKHALI (BU))
|
1817009000NRG24010320240855972
|
04/03/2024
|
Kashibai Ravasaheb Done
|
1817009WL052158
|
Kashibai Ravasaheb Done
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201205
|
|
DONE KASHIBAI RAVSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
379
|
Sonpeth
|
MH-17-009-007-001/1154
(UKHALI (BU))
|
1817009000NRG24010320240855973
|
04/03/2024
|
Balasaheb Dwaraku Mhaske
|
1817009WL052158
|
Balasaheb Dwaraku Mhaske
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201199
|
|
BALASAHEB DWARAKU MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
Sonpeth
|
MH-17-009-007-001/1155
(UKHALI (BU))
|
1817009000NRG24010320240855975
|
04/03/2024
|
Gokrna Navnath Shinde
|
1817009WL052158
|
Gokrna Navnath Shinde
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201209
|
|
MRS GOKRNA NAVNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
381
|
Sonpeth
|
MH-17-009-007-001/1155
(UKHALI (BU))
|
1817009000NRG24010320240855974
|
04/03/2024
|
Navnath Datta Shinde
|
1817009WL052158
|
Navnath Datta Shinde
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201222
|
|
SHINDE NAVNATH DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
382
|
Sonpeth
|
MH-17-009-007-001/1157
(UKHALI (BU))
|
1817009000NRG24010320240855976
|
04/03/2024
|
Vasant Atmaram Sawant
|
1817009WL052158
|
Vasant Atmaram Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188482
|
|
SAWANT VASANT ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
383
|
Sonpeth
|
MH-17-009-007-001/1159
(UKHALI (BU))
|
1817009007NRG24280220240844443
|
04/03/2024
|
Shrihari Sopan Sawant
|
1817009007WL051555
|
Shrihari Sopan Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188376
|
|
SHRIHARI SOPAN SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
Sonpeth
|
MH-17-009-007-001/116
(UKHALI (BU))
|
1817009000NRG24010320240855977
|
04/03/2024
|
BALBHIM BAPURAO DONE
|
1817009WL052158
|
BALBHIM BAPURAO DONE
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188429
|
|
BALBHIM BAPURAV DONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
Sonpeth
|
MH-17-009-007-001/118
(UKHALI (BU))
|
1817009000NRG24010320240856115
|
04/03/2024
|
Munja Narayan Done
|
1817009WL052162
|
Munja Narayan Done
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188382
|
|
DONE MUNJA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
386
|
Sonpeth
|
MH-17-009-007-001/12
(UKHALI (BU))
|
1817009000NRG24010320240855980
|
04/03/2024
|
DIGAMBER
|
1817009WL052158
|
DIGAMBER
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188381
|
|
SAVANT DIGAMBAR KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
387
|
Sonpeth
|
MH-17-009-007-001/12
(UKHALI (BU))
|
1817009000NRG24010320240855981
|
04/03/2024
|
MANDAKINI
|
1817009WL052158
|
MANDAKINI
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201078
|
|
SAWANT MANDAKINI DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
388
|
Sonpeth
|
MH-17-009-007-001/12
(UKHALI (BU))
|
1817009000NRG24010320240855978
|
04/03/2024
|
ramesh
|
1817009WL052158
|
ramesh
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188394
|
|
SAVANT RAMESH KESHVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
389
|
Sonpeth
|
MH-17-009-007-001/12
(UKHALI (BU))
|
1817009000NRG24010320240855979
|
04/03/2024
|
RENUKA
|
1817009WL052158
|
RENUKA
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241200961
|
|
sawant renuka rameshrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
390
|
Sonpeth
|
MH-17-009-007-001/126
(UKHALI (BU))
|
1817009000NRG24010320240856077
|
04/03/2024
|
Rameshwar Gangadhar Sawant
|
1817009WL052161
|
Rameshwar Gangadhar Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188400
|
|
RAMESHWAR GANGADHAR SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
Sonpeth
|
MH-17-009-007-001/127
(UKHALI (BU))
|
1817009000NRG24010320240856005
|
04/03/2024
|
CHAYA LAXMAN SAVANT
|
1817009WL052159
|
CHAYA LAXMAN SAVANT
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201013
|
|
Mrs. CHAYA LAXMAN SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
392
|
Sonpeth
|
MH-17-009-007-001/127
(UKHALI (BU))
|
1817009000NRG24010320240856004
|
04/03/2024
|
LAXMAN RANGNATH SAVANT
|
1817009WL052159
|
LAXMAN RANGNATH SAVANT
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188436
|
|
SAWANT LAXMAN RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
393
|
Sonpeth
|
MH-17-009-007-001/128
(UKHALI (BU))
|
1817009000NRG24010320240855954
|
04/03/2024
|
MURLIDHAR
|
1817009WL052157
|
MURLIDHAR
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188257
|
|
MURLIDHAR SHANKAR NANWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
Sonpeth
|
MH-17-009-007-001/128
(UKHALI (BU))
|
1817009000NRG24010320240855955
|
04/03/2024
|
SHAKUNTALA MURLIDHAR NANWARE
|
1817009WL052157
|
SHAKUNTALA MURLIDHAR NANWARE
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201082
|
|
NANVARE SHAKUNTALA MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
395
|
Sonpeth
|
MH-17-009-007-001/129
(UKHALI (BU))
|
1817009000NRG24010320240856117
|
04/03/2024
|
PRATIBHA VAIJANATH KIRVALE
|
1817009WL052162
|
PRATIBHA VAIJANATH KIRVALE
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201022
|
|
Mrs. Pratibha Vaijanath Kirwale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
396
|
Sonpeth
|
MH-17-009-007-001/129
(UKHALI (BU))
|
1817009000NRG24010320240856116
|
04/03/2024
|
VAIJNATH
|
1817009WL052162
|
VAIJNATH
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188457
|
|
Mrs. VAIJANATH ROHIDAS KIRAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
397
|
Sonpeth
|
MH-17-009-007-001/130
(UKHALI (BU))
|
1817009007NRG24280220240844444
|
04/03/2024
|
VAIJANATH NARAYAN MUJMULE
|
1817009007WL051555
|
VAIJANATH NARAYAN MUJMULE
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201211
|
|
VAIJNATH NARAYAN MUJMULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
Sonpeth
|
MH-17-009-007-001/132
(UKHALI (BU))
|
1817009000NRG24010320240855956
|
04/03/2024
|
SANTOSH KISHAN SAVANT
|
1817009WL052157
|
SANTOSH KISHAN SAVANT
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201079
|
|
SANTOSH KISHANRAV SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
Sonpeth
|
MH-17-009-007-001/138
(UKHALI (BU))
|
1817009000NRG24010320240856163
|
04/03/2024
|
MANIK VISHNU TOMPE
|
1817009WL052163
|
MANIK VISHNU TOMPE
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188485
|
|
Mr. MANIK VISHANU TOMPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
400
|
Sonpeth
|
MH-17-009-007-001/147
(UKHALI (BU))
|
1817009000NRG24010320240855958
|
04/03/2024
|
JAYASHRI RAMESH SAWANT
|
1817009WL052157
|
JAYASHRI RAMESH SAWANT
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201086
|
|
JAYSHREE RAMESH SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
Sonpeth
|
MH-17-009-007-001/147
(UKHALI (BU))
|
1817009000NRG24010320240855957
|
04/03/2024
|
RAMESH NIVRUTI SAWANT
|
1817009WL052157
|
RAMESH NIVRUTI SAWANT
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188375
|
|
SAVANT RAMESH NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
402
|
Sonpeth
|
MH-17-009-007-001/147
(UKHALI (BU))
|
1817009000NRG24010320240855959
|
04/03/2024
|
Shital Dnyaneshwar Sawant
|
1817009WL052157
|
Shital Dnyaneshwar Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201096
|
|
SHITAL DNYANESHWAR SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
Sonpeth
|
MH-17-009-007-001/148
(UKHALI (BU))
|
1817009000NRG24010320240856118
|
04/03/2024
|
MAHADU VYANKATI DONE
|
1817009WL052162
|
MAHADU VYANKATI DONE
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188417
|
|
DONE MAHADU VYIKETI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
404
|
Sonpeth
|
MH-17-009-007-001/156
(UKHALI (BU))
|
1817009000NRG24010320240856119
|
04/03/2024
|
MEGHABAI SATISH SAWANT
|
1817009WL052162
|
MEGHABAI SATISH SAWANT
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241200986
|
|
Miss. Megha Satish Sawant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
405
|
Sonpeth
|
MH-17-009-007-001/157
(UKHALI (BU))
|
1817009000NRG24010320240856120
|
04/03/2024
|
SAYYAD SHARIFA MAHABUB
|
1817009WL052162
|
SAYYAD SHARIFA MAHABUB
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188494
|
|
SAIYYAD SHARIFA BEGAM MAHEBUB SAYYAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
406
|
Sonpeth
|
MH-17-009-007-001/161
(UKHALI (BU))
|
1817009000NRG24010320240856233
|
04/03/2024
|
SOPAN VISHUNATH DHONE
|
1817009WL052164
|
SOPAN VISHUNATH DHONE
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188467
|
|
DONE SOPAN VISWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
407
|
Sonpeth
|
MH-17-009-007-001/165
(UKHALI (BU))
|
1817009000NRG24010320240856121
|
04/03/2024
|
Janardhan Annasaheb Sawant
|
1817009WL052162
|
Janardhan Annasaheb Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188374
|
|
JANARDHAN ANNASAHEB SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
Sonpeth
|
MH-17-009-007-001/166
(UKHALI (BU))
|
1817009000NRG24010320240855588
|
04/03/2024
|
Avdoot Vitthal Giri
|
1817009WL052148
|
Avdoot Vitthal Giri
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188385
|
|
GIRI AVDHUT VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
409
|
Sonpeth
|
MH-17-009-007-001/166
(UKHALI (BU))
|
1817009000NRG24010320240855589
|
04/03/2024
|
Gavalan Avdoot Giri
|
1817009WL052148
|
Gavalan Avdoot Giri
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188321
|
|
JADHAV BALASAHEB VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
410
|
Sonpeth
|
MH-17-009-007-001/170
(UKHALI (BU))
|
1817009000NRG24010320240856122
|
04/03/2024
|
BALU GIRI
|
1817009WL052162
|
BALU GIRI
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188487
|
|
MR BALASAHEB GULAB GIRI
|
STATE BANK OF INDIA(508548)
|
|
411
|
Sonpeth
|
MH-17-009-007-001/2
(UKHALI (BU))
|
1817009000NRG24010320240856123
|
04/03/2024
|
PARMESHAR DAGADURAM DONE
|
1817009WL052162
|
PARMESHAR DAGADURAM DONE
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201117
|
|
MR PARMESHWAR DAGADU DONE
|
STATE BANK OF INDIA(508548)
|
|
412
|
Sonpeth
|
MH-17-009-007-001/22
(UKHALI (BU))
|
1817009000NRG24010320240856007
|
04/03/2024
|
ARCHANA RAMESH RASVE
|
1817009WL052159
|
ARCHANA RAMESH RASVE
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188363
|
|
Mrs. ARCHANA RAMESH RASWE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
413
|
Sonpeth
|
MH-17-009-007-001/22
(UKHALI (BU))
|
1817009000NRG24010320240856006
|
04/03/2024
|
RAMESH NARHARI RASVE
|
1817009WL052159
|
RAMESH NARHARI RASVE
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188365
|
|
RASVE RAMKISHAN PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
414
|
Sonpeth
|
MH-17-009-007-001/23
(UKHALI (BU))
|
1817009000NRG24010320240856124
|
04/03/2024
|
BHAGWAN KISHANRAO SAWANT
|
1817009WL052162
|
BHAGWAN KISHANRAO SAWANT
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188261
|
|
BHAGWAN KISHANRAO SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
Sonpeth
|
MH-17-009-007-001/23
(UKHALI (BU))
|
1817009000NRG24010320240855983
|
04/03/2024
|
BHARAT BHAGWANRAO SAWANT
|
1817009WL052158
|
BHARAT BHAGWANRAO SAWANT
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188432
|
|
SAVANT BHARAT BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
416
|
Sonpeth
|
MH-17-009-007-001/23
(UKHALI (BU))
|
1817009000NRG24010320240855982
|
04/03/2024
|
PANCHAPHULABAI BHAGWANRAO SAWANT
|
1817009WL052158
|
PANCHAPHULABAI BHAGWANRAO SAWANT
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188505
|
|
Mrs. PANCHAFULABAI BHAGWAN SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
417
|
Sonpeth
|
MH-17-009-007-001/23
(UKHALI (BU))
|
1817009000NRG24010320240855984
|
04/03/2024
|
RAHUL BHAGWANRAO SAWANT
|
1817009WL052158
|
RAHUL BHAGWANRAO SAWANT
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188433
|
|
RAHUL BHAGWAN SAWANT
|
ICICI BANK LTD(508534)
|
|
418
|
Sonpeth
|
MH-17-009-007-001/30
(UKHALI (BU))
|
1817009000NRG24010320240855985
|
04/03/2024
|
ASHABAI MADHUKAR DONE
|
1817009WL052158
|
ASHABAI MADHUKAR DONE
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201206
|
|
MRS ASHA MADHUKAR DONE
|
STATE BANK OF INDIA(508548)
|
|
419
|
Sonpeth
|
MH-17-009-007-001/33
(UKHALI (BU))
|
1817009000NRG24010320240856008
|
04/03/2024
|
Shubham Maroti Done
|
1817009WL052159
|
Shubham Maroti Done
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201120
|
|
DONE SHUBHAM MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
420
|
Sonpeth
|
MH-17-009-007-001/36
(UKHALI (BU))
|
1817009000NRG24010320240856234
|
04/03/2024
|
manik babuvan rasave
|
1817009WL052164
|
manik babuvan rasave
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188371
|
|
MR MANIK BABRUVAN RASAVE
|
STATE BANK OF INDIA(508548)
|
|
421
|
Sonpeth
|
MH-17-009-007-001/45
(UKHALI (BU))
|
1817009000NRG24010320240856236
|
04/03/2024
|
HANUMAN NARAYAN SAWANT
|
1817009WL052164
|
HANUMAN NARAYAN SAWANT
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188419
|
|
Mr. HANUMAN NARAYAN SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
422
|
Sonpeth
|
MH-17-009-007-001/47
(UKHALI (BU))
|
1817009000NRG24010320240855960
|
04/03/2024
|
HANUMAN
|
1817009WL052157
|
HANUMAN
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201012
|
|
Mr. HANUMAN DADARAO SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
423
|
Sonpeth
|
MH-17-009-007-001/47
(UKHALI (BU))
|
1817009000NRG24010320240855961
|
04/03/2024
|
SHARAD
|
1817009WL052157
|
SHARAD
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188507
|
|
SHARAD HANUMAN SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
Sonpeth
|
MH-17-009-007-001/501
(UKHALI (BU))
|
1817009000NRG24010320240856079
|
04/03/2024
|
ANKUSH NARESH GIRI
|
1817009WL052161
|
ANKUSH NARESH GIRI
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201109
|
|
Mr. ANKUSH NARESH GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
425
|
Sonpeth
|
MH-17-009-007-001/501
(UKHALI (BU))
|
1817009000NRG24010320240856080
|
04/03/2024
|
Padminbai Nareshbua Giri
|
1817009WL052161
|
Padminbai Nareshbua Giri
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188384
|
|
GIRI PADMINBAI NARESHBUVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
426
|
Sonpeth
|
MH-17-009-007-001/505
(UKHALI (BU))
|
1817009000NRG24010320240856081
|
04/03/2024
|
SHIVHAR JADHAV
|
1817009WL052161
|
SHIVHAR JADHAV
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188388
|
|
SHIVHAR GANPATRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
Sonpeth
|
MH-17-009-007-001/526
(UKHALI (BU))
|
1817009000NRG24010320240856238
|
04/03/2024
|
Dwarkabai Uddhavrao Sawant
|
1817009WL052164
|
Dwarkabai Uddhavrao Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188422
|
|
SAWANT DWARKABAI UDDHAVRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
Sonpeth
|
MH-17-009-007-001/526
(UKHALI (BU))
|
1817009000NRG24010320240856237
|
04/03/2024
|
Uddhav Shriram Sawant
|
1817009WL052164
|
Uddhav Shriram Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188481
|
|
SAWANT UDHAV SHRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
429
|
Sonpeth
|
MH-17-009-007-001/534
(UKHALI (BU))
|
1817009000NRG24010320240856240
|
04/03/2024
|
GANESH RATAN SAWANT
|
1817009WL052164
|
GANESH RATAN SAWANT
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188493
|
|
SAVANT GANESH RATAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
430
|
Sonpeth
|
MH-17-009-007-001/534
(UKHALI (BU))
|
1817009000NRG24010320240856239
|
04/03/2024
|
RATAN SHRIRAM SAWANT
|
1817009WL052164
|
RATAN SHRIRAM SAWANT
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188264
|
|
SAVANT RATAN SHRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
431
|
Sonpeth
|
MH-17-009-007-001/538
(UKHALI (BU))
|
1817009000NRG24010320240856126
|
04/03/2024
|
LAXMIBAI GANGARAM SAWANT
|
1817009WL052162
|
LAXMIBAI GANGARAM SAWANT
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188445
|
|
SAWANT LAXMIBAI GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
432
|
Sonpeth
|
MH-17-009-007-001/540
(UKHALI (BU))
|
1817009000NRG24010320240856127
|
04/03/2024
|
NAVNATH SAWANT
|
1817009WL052162
|
NAVNATH SAWANT
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188319
|
|
NAVNATH CHANDRABHAN SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
Sonpeth
|
MH-17-009-007-001/545
(UKHALI (BU))
|
1817009000NRG24010320240856083
|
04/03/2024
|
SHIVPRASAD RAMCHANDRAJI BALDAVA
|
1817009WL052161
|
SHIVPRASAD RAMCHANDRAJI BALDAVA
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188499
|
|
SHIVPRASAD RAMCHANDRA BALDAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
Sonpeth
|
MH-17-009-007-001/551
(UKHALI (BU))
|
1817009000NRG24010320240855986
|
04/03/2024
|
Shaikh Mainoddin Ibrahim
|
1817009WL052158
|
Shaikh Mainoddin Ibrahim
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188315
|
|
Mr. MAINODDIN IBRAHIM SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
435
|
Sonpeth
|
MH-17-009-007-001/554
(UKHALI (BU))
|
1817009000NRG24010320240856128
|
04/03/2024
|
Balasaheb Tulshiram Rasve
|
1817009WL052162
|
Balasaheb Tulshiram Rasve
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188258
|
|
RASVE BALASAHEB TULASIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
436
|
Sonpeth
|
MH-17-009-007-001/56
(UKHALI (BU))
|
1817009007NRG24280220240844445
|
04/03/2024
|
GOVIND
|
1817009007WL051555
|
GOVIND
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201201
|
|
GOVIND RAMKISAN SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
Sonpeth
|
MH-17-009-007-001/568
(UKHALI (BU))
|
1817009000NRG24010320240856130
|
04/03/2024
|
Asha Vaijnath Dhone
|
1817009WL052162
|
Asha Vaijnath Dhone
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201113
|
|
Mrs. ASHA VAIJANATH DONE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
438
|
Sonpeth
|
MH-17-009-007-001/568
(UKHALI (BU))
|
1817009000NRG24010320240856129
|
04/03/2024
|
Vaijnath Vainkati Dhone
|
1817009WL052162
|
Vaijnath Vainkati Dhone
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188420
|
|
DONE VAIJANATH VANKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
439
|
Sonpeth
|
MH-17-009-007-001/582
(UKHALI (BU))
|
1817009000NRG24010320240856175
|
04/03/2024
|
Ratnamala Harichandra Sawant
|
1817009WL052163
|
Ratnamala Harichandra Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188456
|
|
HARICHANDRA MANIKRAO SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
Sonpeth
|
MH-17-009-007-001/583
(UKHALI (BU))
|
1817009000NRG24010320240856249
|
04/03/2024
|
Pandit Manikrao Sawant
|
1817009WL052164
|
Pandit Manikrao Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188263
|
|
SAWANT PANDIT MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
441
|
Sonpeth
|
MH-17-009-007-001/591
(UKHALI (BU))
|
1817009000NRG24010320240856250
|
04/03/2024
|
Sakhubai Ramnarayan Sawant
|
1817009WL052164
|
Sakhubai Ramnarayan Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188391
|
|
Mrs. SAKHUBAI RAMNARAYAN SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
442
|
Sonpeth
|
MH-17-009-007-001/592
(UKHALI (BU))
|
1817009000NRG24010320240856131
|
04/03/2024
|
Sudhakar Sahebrao Shinde
|
1817009WL052162
|
Sudhakar Sahebrao Shinde
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188423
|
|
SHINDE SUDHAKAR SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
443
|
Sonpeth
|
MH-17-009-007-001/605
(UKHALI (BU))
|
1817009000NRG24010320240855987
|
04/03/2024
|
Madhukar Kondiba Done
|
1817009WL052158
|
Madhukar Kondiba Done
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188424
|
|
DONE MADAN DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
444
|
Sonpeth
|
MH-17-009-007-001/609
(UKHALI (BU))
|
1817009000NRG24010320240856253
|
04/03/2024
|
Rukmin Baliram Yadav
|
1817009WL052164
|
Rukmin Baliram Yadav
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241200964
|
|
MRS RUKHMIN BALIRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
445
|
Sonpeth
|
MH-17-009-007-001/62
(UKHALI (BU))
|
1817009007NRG24280220240844446
|
04/03/2024
|
Gangadhar Sitaram Sawant
|
1817009007WL051555
|
Gangadhar Sitaram Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188496
|
|
SAVANT GANGAHAR SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
446
|
Sonpeth
|
MH-17-009-007-001/62
(UKHALI (BU))
|
1817009007NRG24280220240844447
|
04/03/2024
|
KAUSHALLYA GANGADHAR SAWANT
|
1817009007WL051555
|
KAUSHALLYA GANGADHAR SAWANT
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201208
|
|
Mrs. KAUSALYA GANGADHAR SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
447
|
Sonpeth
|
MH-17-009-007-001/62
(UKHALI (BU))
|
1817009000NRG24010320240856133
|
04/03/2024
|
RAMCHANDRA SITARAM SAWANT
|
1817009WL052162
|
RAMCHANDRA SITARAM SAWANT
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188267
|
|
Mr. RAMCHANDRA SITARAM SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
448
|
Sonpeth
|
MH-17-009-007-001/627
(UKHALI (BU))
|
1817009000NRG24010320240856084
|
04/03/2024
|
Bharat Dnyanoba Sawant
|
1817009WL052161
|
Bharat Dnyanoba Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188373
|
|
SAVANT BHARAT DNYANOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
Sonpeth
|
MH-17-009-007-001/643
(UKHALI (BU))
|
1817009000NRG24010320240856134
|
04/03/2024
|
balasaheb bhoja mujmule
|
1817009WL052162
|
balasaheb bhoja mujmule
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188480
|
|
MUJMULE BALASAHEB BHOJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
450
|
Sonpeth
|
MH-17-009-007-001/654
(UKHALI (BU))
|
1817009000NRG24010320240856254
|
04/03/2024
|
dashrath gangaram nanavare
|
1817009WL052164
|
dashrath gangaram nanavare
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188451
|
|
Mr. DASHARATH GANGARAM NANVRE GANGARAM N
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
451
|
Sonpeth
|
MH-17-009-007-001/66
(UKHALI (BU))
|
1817009000NRG24010320240856180
|
04/03/2024
|
MUNJA UTTAMRAO SAWANT
|
1817009WL052163
|
MUNJA UTTAMRAO SAWANT
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241200962
|
|
Mr. MUNJA UTTAM SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
452
|
Sonpeth
|
MH-17-009-007-001/678
(UKHALI (BU))
|
1817009000NRG24010320240856136
|
04/03/2024
|
Chayabai Ganesh Sawant
|
1817009WL052162
|
Chayabai Ganesh Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241200999
|
|
SAWANT CHAYABAI GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
453
|
Sonpeth
|
MH-17-009-007-001/678
(UKHALI (BU))
|
1817009000NRG24010320240856135
|
04/03/2024
|
Ganesh Eknath Sawant
|
1817009WL052162
|
Ganesh Eknath Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188462
|
|
SAWANT GANESH EKANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
454
|
Sonpeth
|
MH-17-009-007-001/689
(UKHALI (BU))
|
1817009000NRG24010320240856085
|
04/03/2024
|
Manchak Vyankati Done
|
1817009WL052161
|
Manchak Vyankati Done
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188402
|
|
Mr. MANCHAK VENKATI DONE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
455
|
Sonpeth
|
MH-17-009-007-001/72
(UKHALI (BU))
|
1817009000NRG24010320240856011
|
04/03/2024
|
VISHNU
|
1817009WL052159
|
VISHNU
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188471
|
|
SAVANT VISHNU SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
456
|
Sonpeth
|
MH-17-009-007-001/732
(UKHALI (BU))
|
1817009000NRG24010320240856255
|
04/03/2024
|
Laxman Maroti Panchange
|
1817009WL052164
|
Laxman Maroti Panchange
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188322
|
|
LAXMAN MAROTI PANCHAGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
457
|
Sonpeth
|
MH-17-009-007-001/747
(UKHALI (BU))
|
1817009007NRG24280220240844449
|
04/03/2024
|
DEVSHALA KACHARUBA MUJMULE
|
1817009007WL051555
|
DEVSHALA KACHARUBA MUJMULE
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188441
|
|
MUJMULE DAIVSHALA KACHRUBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
458
|
Sonpeth
|
MH-17-009-007-001/755
(UKHALI (BU))
|
1817009000NRG24010320240856089
|
04/03/2024
|
Ramrao Devidas Sawant
|
1817009WL052161
|
Ramrao Devidas Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188426
|
|
Mr. RAMRAO DEVIDAS SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
459
|
Sonpeth
|
MH-17-009-007-001/763
(UKHALI (BU))
|
1817009007NRG24010320240859399
|
04/03/2024
|
Ratnakar Rajaram Hande
|
1817009007WL052320
|
Ratnakar Rajaram Hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188442
|
|
HANDE RATNAKAR RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
460
|
Sonpeth
|
MH-17-009-007-001/771
(UKHALI (BU))
|
1817009000NRG24010320240856256
|
04/03/2024
|
Manchak Shahu Rasve
|
1817009WL052164
|
Manchak Shahu Rasve
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188430
|
|
RASWE MANCHAK SHAHURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
461
|
Sonpeth
|
MH-17-009-007-001/775
(UKHALI (BU))
|
1817009000NRG24010320240856139
|
04/03/2024
|
Parvati Vishwanath Jadhav
|
1817009WL052162
|
Parvati Vishwanath Jadhav
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188504
|
|
Mrs. PARVATIBAI VISHAVNATH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
462
|
Sonpeth
|
MH-17-009-007-001/778
(UKHALI (BU))
|
1817009000NRG24010320240855990
|
04/03/2024
|
Aparna Sanjaykumar Dandage
|
1817009WL052158
|
Aparna Sanjaykumar Dandage
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201212
|
|
MRS APARNA SANJAYKUMAR DANDGE
|
STATE BANK OF INDIA(508548)
|
|
463
|
Sonpeth
|
MH-17-009-007-001/778
(UKHALI (BU))
|
1817009000NRG24010320240855989
|
04/03/2024
|
Sanjaykumar Vaijanath Dandage
|
1817009WL052158
|
Sanjaykumar Vaijanath Dandage
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201204
|
|
MR SANJAYKUMAR VAIJNATHRAO DANDGE
|
STATE BANK OF INDIA(508548)
|
|
464
|
Sonpeth
|
MH-17-009-007-001/779
(UKHALI (BU))
|
1817009000NRG24010320240856257
|
04/03/2024
|
Radhika Pandurang Rasve
|
1817009WL052164
|
Radhika Pandurang Rasve
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241200967
|
|
Mrs. RADHIKA PANDURANG RASVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
465
|
Sonpeth
|
MH-17-009-007-001/780
(UKHALI (BU))
|
1817009000NRG24010320240856012
|
04/03/2024
|
Balasaheb Manikrao Savant
|
1817009WL052159
|
Balasaheb Manikrao Savant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201060
|
|
SAWANT BALASAHEB MANIKRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
Sonpeth
|
MH-17-009-007-001/781
(UKHALI (BU))
|
1817009000NRG24010320240856140
|
04/03/2024
|
Ram Narayan Gugale
|
1817009WL052162
|
Ram Narayan Gugale
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241200995
|
|
MR RAM NARAYAN GULGE
|
STATE BANK OF INDIA(508548)
|
|
467
|
Sonpeth
|
MH-17-009-007-001/788
(UKHALI (BU))
|
1817009007NRG24280220240844450
|
04/03/2024
|
Mohan Devrao Savant
|
1817009007WL051555
|
Mohan Devrao Savant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188405
|
|
SAVANT MOHAM DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
468
|
Sonpeth
|
MH-17-009-007-001/789
(UKHALI (BU))
|
1817009000NRG24010320240856090
|
04/03/2024
|
Manik Sadashiv Savant
|
1817009WL052161
|
Manik Sadashiv Savant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188469
|
|
SAVANT MANIK SADASIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
469
|
Sonpeth
|
MH-17-009-007-001/789
(UKHALI (BU))
|
1817009000NRG24010320240856091
|
04/03/2024
|
Sunita Manik Savant
|
1817009WL052161
|
Sunita Manik Savant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201118
|
|
SUNITA MANIK SAWANT
|
IDBI BANK(607095)
|
|
470
|
Sonpeth
|
MH-17-009-007-001/79
(UKHALI (BU))
|
1817009000NRG24010320240856141
|
04/03/2024
|
KISHOR RAMCHANDRA SAWANT
|
1817009WL052162
|
KISHOR RAMCHANDRA SAWANT
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188299
|
|
KISHOR RAMCHANDRA SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
Sonpeth
|
MH-17-009-007-001/790
(UKHALI (BU))
|
1817009000NRG24010320240856093
|
04/03/2024
|
Kalinda Pralhad Savant
|
1817009WL052161
|
Kalinda Pralhad Savant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201126
|
|
Mr. Kalinda Prahlad Sawant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
472
|
Sonpeth
|
MH-17-009-007-001/790
(UKHALI (BU))
|
1817009000NRG24010320240856092
|
04/03/2024
|
Pralhad Sadashiv Savant
|
1817009WL052161
|
Pralhad Sadashiv Savant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201130
|
|
SAVANTPRALAHAD SADASIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
473
|
Sonpeth
|
MH-17-009-007-001/828
(UKHALI (BU))
|
1817009000NRG24010320240856142
|
04/03/2024
|
ram eknath rasve
|
1817009WL052162
|
ram eknath rasve
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188392
|
|
RAMRAO EKNATH RASWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
Sonpeth
|
MH-17-009-007-001/829
(UKHALI (BU))
|
1817009000NRG24010320240856143
|
04/03/2024
|
dnyaneshwar ramdhan sawant
|
1817009WL052162
|
dnyaneshwar ramdhan sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241200985
|
|
DNYANESHWAR RAMDHAN SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
Sonpeth
|
MH-17-009-007-001/829
(UKHALI (BU))
|
1817009000NRG24010320240856144
|
04/03/2024
|
savitra dnyaneshwar sawant
|
1817009WL052162
|
savitra dnyaneshwar sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241200984
|
|
Mrs. SAVITRA DNYANESHWAR SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
476
|
Sonpeth
|
MH-17-009-007-001/84
(UKHALI (BU))
|
1817009000NRG24010320240856259
|
04/03/2024
|
BALASAHEB KISHANRAO YADAV
|
1817009WL052164
|
BALASAHEB KISHANRAO YADAV
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188465
|
|
BALASAHEB KISHANRAO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
Sonpeth
|
MH-17-009-007-001/852
(UKHALI (BU))
|
1817009000NRG24010320240855991
|
04/03/2024
|
hanuman rangrao sawant
|
1817009WL052158
|
hanuman rangrao sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188372
|
|
HANUMAN RANGRAO SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
Sonpeth
|
MH-17-009-007-001/852
(UKHALI (BU))
|
1817009000NRG24010320240855992
|
04/03/2024
|
Sindhubai Hanuman Sawant
|
1817009WL052158
|
Sindhubai Hanuman Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188416
|
|
SAVANT SINDHU HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
479
|
Sonpeth
|
MH-17-009-007-001/854
(UKHALI (BU))
|
1817009000NRG24010320240856145
|
04/03/2024
|
navnath balasaheb rasave
|
1817009WL052162
|
navnath balasaheb rasave
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188470
|
|
RASVE NAVNATH BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
480
|
Sonpeth
|
MH-17-009-007-001/854
(UKHALI (BU))
|
1817009000NRG24010320240856146
|
04/03/2024
|
Savita Navnath Rasve
|
1817009WL052162
|
Savita Navnath Rasve
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201124
|
|
Miss. Savita Navnath Rasve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
481
|
Sonpeth
|
MH-17-009-007-001/876
(UKHALI (BU))
|
1817009000NRG24010320240855993
|
04/03/2024
|
balasaheb vitthalrao sawant
|
1817009WL052158
|
balasaheb vitthalrao sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188387
|
|
SAVANT BALASAHEB VITTALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
482
|
Sonpeth
|
MH-17-009-007-001/880
(UKHALI (BU))
|
1817009000NRG24010320240856183
|
04/03/2024
|
ganesh ahiri sawant
|
1817009WL052163
|
ganesh ahiri sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201112
|
|
GANESH SHRIHARI SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
Sonpeth
|
MH-17-009-007-001/888
(UKHALI (BU))
|
1817009000NRG24010320240856094
|
04/03/2024
|
kedar balasaheb sawant
|
1817009WL052161
|
kedar balasaheb sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188395
|
|
KEDAR BALASAHEB SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
Sonpeth
|
MH-17-009-007-001/9
(UKHALI (BU))
|
1817009000NRG24010320240856260
|
04/03/2024
|
BHAGWAN NARHARI RASVE
|
1817009WL052164
|
BHAGWAN NARHARI RASVE
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188364
|
|
Mr. BHAGWAN NARHARI RASWE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
485
|
Sonpeth
|
MH-17-009-007-001/907
(UKHALI (BU))
|
1817009000NRG24010320240856262
|
04/03/2024
|
ayodhya munja sawant
|
1817009WL052164
|
ayodhya munja sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201059
|
|
MRS AYODHYA MUNJA SAWANT
|
STATE BANK OF INDIA(508548)
|
|
486
|
Sonpeth
|
MH-17-009-007-001/907
(UKHALI (BU))
|
1817009000NRG24010320240856261
|
04/03/2024
|
munja taterao sawant
|
1817009WL052164
|
munja taterao sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201058
|
|
MUNJA TATERAO SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
Sonpeth
|
MH-17-009-007-001/930
(UKHALI (BU))
|
1817009000NRG24010320240856147
|
04/03/2024
|
dnyanoba bapurao shitale
|
1817009WL052162
|
dnyanoba bapurao shitale
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188265
|
|
SITALE DNYNOBA BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
488
|
Sonpeth
|
MH-17-009-007-001/930
(UKHALI (BU))
|
1817009000NRG24010320240856148
|
04/03/2024
|
lata dnyanoba shitale
|
1817009WL052162
|
lata dnyanoba shitale
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188490
|
|
SITALE LATA DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
489
|
Sonpeth
|
MH-17-009-007-001/932
(UKHALI (BU))
|
1817009000NRG24010320240856095
|
04/03/2024
|
gulchand sakharam sawant
|
1817009WL052161
|
gulchand sakharam sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188447
|
|
GULCHAND SAKHARAM SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
Sonpeth
|
MH-17-009-007-001/95
(UKHALI (BU))
|
1817009000NRG24010320240856013
|
04/03/2024
|
DINKAR SAMPATRAO SAWANT
|
1817009WL052159
|
DINKAR SAMPATRAO SAWANT
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188449
|
|
SAWANT DINKAR SAMPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
491
|
Sonpeth
|
MH-17-009-007-001/95
(UKHALI (BU))
|
1817009000NRG24010320240856184
|
04/03/2024
|
MADHUKAR SAMPATRAO SAWANT
|
1817009WL052163
|
MADHUKAR SAMPATRAO SAWANT
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188406
|
|
SAVANT MADHUKAR SAMPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
492
|
Sonpeth
|
MH-17-009-007-001/956
(UKHALI (BU))
|
1817009000NRG24010320240856185
|
04/03/2024
|
Gokuldas kishanrao sawant
|
1817009WL052163
|
Gokuldas kishanrao sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201127
|
|
GOKULDAS KISHANRAO SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
Sonpeth
|
MH-17-009-007-002/1004
(UKHALI (BU))
|
1817009000NRG24010320240856149
|
04/03/2024
|
Dahiphale Dnyanoba Narayan
|
1817009WL052162
|
Dahiphale Dnyanoba Narayan
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201213
|
|
DAHIPHLE DNYANOBA NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
Sonpeth
|
MH-17-009-007-002/1083
(UKHALI (BU))
|
1817009000NRG24010320240855995
|
04/03/2024
|
Ayodhya Pandurang Nagargoje
|
1817009WL052158
|
Ayodhya Pandurang Nagargoje
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201207
|
|
MISS AYODHYA PANDURANG NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
495
|
Sonpeth
|
MH-17-009-007-002/1083
(UKHALI (BU))
|
1817009000NRG24010320240855994
|
04/03/2024
|
Pandurang Shambhaudev Nagaragoje
|
1817009WL052158
|
Pandurang Shambhaudev Nagaragoje
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188508
|
|
NAGARAGOJE PANDURANG SHAMBHUDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
496
|
Sonpeth
|
MH-17-009-007-002/1084
(UKHALI (BU))
|
1817009000NRG24010320240856187
|
04/03/2024
|
Vainubai Ansaram Hande
|
1817009WL052163
|
Vainubai Ansaram Hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241200898
|
|
Mrs. VENUBAI ANSARAM HANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
497
|
Sonpeth
|
MH-17-009-007-002/1085
(UKHALI (BU))
|
1817009000NRG24010320240856188
|
04/03/2024
|
Nagorao sambahji Hande
|
1817009WL052163
|
Nagorao sambahji Hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188377
|
|
HANDE NAGORAO SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
498
|
Sonpeth
|
MH-17-009-007-002/1086
(UKHALI (BU))
|
1817009000NRG24010320240856189
|
04/03/2024
|
Atmaram Nagorao Hande
|
1817009WL052163
|
Atmaram Nagorao Hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241200943
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
499
|
Sonpeth
|
MH-17-009-007-002/1086
(UKHALI (BU))
|
1817009000NRG24010320240856190
|
04/03/2024
|
Sharda Atmaram Hande
|
1817009WL052163
|
Sharda Atmaram Hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241200903
|
|
SHARDA ATMARAM HANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
Sonpeth
|
MH-17-009-007-002/16
(UKHALI (BU))
|
1817009000NRG24010320240856150
|
04/03/2024
|
Vasant Vishwanath Hande
|
1817009WL052162
|
Vasant Vishwanath Hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188488
|
|
HANDE VASANT VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
501
|
Sonpeth
|
MH-17-009-007-002/18
(UKHALI (BU))
|
1817009000NRG24010320240856151
|
04/03/2024
|
Vishwanath Ashroba Hande
|
1817009WL052162
|
Vishwanath Ashroba Hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188386
|
|
HANDE VISHVNATH AASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
502
|
Sonpeth
|
MH-17-009-007-002/19
(UKHALI (BU))
|
1817009000NRG24010320240856193
|
04/03/2024
|
Dnaynoba Rajaram Hande
|
1817009WL052163
|
Dnaynoba Rajaram Hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188444
|
|
HANDE DNYANOBA RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
503
|
Sonpeth
|
MH-17-009-007-002/25
(UKHALI (BU))
|
1817009000NRG24010320240856198
|
04/03/2024
|
Aatmaram Shivram Nagargoje
|
1817009WL052163
|
Aatmaram Shivram Nagargoje
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188495
|
|
Mr. ATAMARAM SHIVRAM NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
504
|
Sonpeth
|
MH-17-009-007-002/26
(UKHALI (BU))
|
1817009000NRG24010320240856199
|
04/03/2024
|
Laxman Shivram Nagargoje
|
1817009WL052163
|
Laxman Shivram Nagargoje
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188393
|
|
Mr. LAXMAN SHIVRAM NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
505
|
Sonpeth
|
MH-17-009-007-002/556
(UKHALI (BU))
|
1817009007NRG24010320240859416
|
04/03/2024
|
Balaji Hanuman Hande
|
1817009007WL052320
|
Balaji Hanuman Hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241200989
|
|
Mr. Balaji Hanuman Hande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
506
|
Sonpeth
|
MH-17-009-007-002/557
(UKHALI (BU))
|
1817009000NRG24010320240856200
|
04/03/2024
|
SUGRIV HANDE
|
1817009WL052163
|
SUGRIV HANDE
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188425
|
|
Mr. SUGRIV DIGAMBAR HANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
507
|
Sonpeth
|
MH-17-009-007-002/559
(UKHALI (BU))
|
1817009000NRG24010320240855996
|
04/03/2024
|
Ruksharaj Hanuman Nagargoje
|
1817009WL052158
|
Ruksharaj Hanuman Nagargoje
|
1143
|
MAHG0004246
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241188355
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
508
|
Sonpeth
|
MH-17-009-007-002/565
(UKHALI (BU))
|
1817009000NRG24010320240855997
|
04/03/2024
|
Ranghnath Hanuman Nagargoje
|
1817009WL052158
|
Ranghnath Hanuman Nagargoje
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188463
|
|
NAGARGOJE RANGNATH HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
509
|
Sonpeth
|
MH-17-009-007-002/568
(UKHALI (BU))
|
1817009000NRG24010320240856201
|
04/03/2024
|
prabhakar rajaram hande
|
1817009WL052163
|
prabhakar rajaram hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188446
|
|
HAKE PRABHAKAR RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
510
|
Sonpeth
|
MH-17-009-007-002/570
(UKHALI (BU))
|
1817009000NRG24010320240856202
|
04/03/2024
|
datta sambhaji nagargoje
|
1817009WL052163
|
datta sambhaji nagargoje
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188484
|
|
MR DATTATREYA SAMDUDAV NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
511
|
Sonpeth
|
MH-17-009-007-002/571
(UKHALI (BU))
|
1817009000NRG24010320240856203
|
04/03/2024
|
vaijanath tukaram shep
|
1817009WL052163
|
vaijanath tukaram shep
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188486
|
|
Mr. VAIJANATH TUKARAM SHEP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
512
|
Sonpeth
|
MH-17-009-007-002/581
(UKHALI (BU))
|
1817009000NRG24010320240856096
|
04/03/2024
|
vaijanath pandit hande
|
1817009WL052161
|
vaijanath pandit hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188500
|
|
HANDE VAIJNATH PANDITRAO
|
UCO BANK(607066)
|
|
513
|
Sonpeth
|
MH-17-009-007-002/585
(UKHALI (BU))
|
1817009000NRG24010320240856097
|
04/03/2024
|
jagannath baliram dahiphale
|
1817009WL052161
|
jagannath baliram dahiphale
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188464
|
|
DHAHIPHALE JAGANATH BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
514
|
Sonpeth
|
MH-17-009-007-002/668
(UKHALI (BU))
|
1817009000NRG24010320240856263
|
04/03/2024
|
Dnyanoba Raghunath Nagrgoje
|
1817009WL052164
|
Dnyanoba Raghunath Nagrgoje
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188415
|
|
DNYANOBA RAGHUNATH NAGAARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
Sonpeth
|
MH-17-009-007-002/677
(UKHALI (BU))
|
1817009000NRG24010320240856206
|
04/03/2024
|
Vishnupant Prabhakar Hande
|
1817009WL052163
|
Vishnupant Prabhakar Hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241200966
|
|
Mr. VISHNUPANT PRABHAKAR HANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
516
|
Sonpeth
|
MH-17-009-007-002/752
(UKHALI (BU))
|
1817009007NRG24010320240859419
|
04/03/2024
|
Mahadev Sugriv Hande
|
1817009007WL052320
|
Mahadev Sugriv Hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241200963
|
|
HANDE MHADEV SUGRIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
517
|
Sonpeth
|
MH-17-009-007-002/834
(UKHALI (BU))
|
1817009000NRG24010320240856207
|
04/03/2024
|
raghunath sambhaji hande
|
1817009WL052163
|
raghunath sambhaji hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188398
|
|
HANDE RAGHUNATH SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
518
|
Sonpeth
|
MH-17-009-007-002/838
(UKHALI (BU))
|
1817009000NRG24010320240856208
|
04/03/2024
|
laxman shesherao hande
|
1817009WL052163
|
laxman shesherao hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188396
|
|
HANDE LAXMAN SHESERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
519
|
Sonpeth
|
MH-17-009-007-002/943
(UKHALI (BU))
|
1817009000NRG24010320240856210
|
04/03/2024
|
Bhagwat shesherao phad
|
1817009WL052163
|
Bhagwat shesherao phad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188380
|
|
FHAD BHAGWAT SESERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
520
|
Sonpeth
|
MH-17-009-007-002/946
(UKHALI (BU))
|
1817009000NRG24010320240856211
|
04/03/2024
|
navnath nagorao chaure
|
1817009WL052163
|
navnath nagorao chaure
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188450
|
|
CHOURE NANWANATH NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
521
|
Sonpeth
|
MH-17-009-007-002/948
(UKHALI (BU))
|
1817009000NRG24010320240856212
|
04/03/2024
|
aba ashroba shep
|
1817009WL052163
|
aba ashroba shep
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188476
|
|
SHEP ABA ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
522
|
Sonpeth
|
MH-17-009-007-002/949
(UKHALI (BU))
|
1817009000NRG24010320240856158
|
04/03/2024
|
munjaji bhimrao chaure
|
1817009WL052162
|
munjaji bhimrao chaure
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188399
|
|
MUNJAJI BHIMRAO CHOURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
Sonpeth
|
MH-17-009-007-002/950
(UKHALI (BU))
|
1817009000NRG24010320240856213
|
04/03/2024
|
balasaheb shankar chure
|
1817009WL052163
|
balasaheb shankar chure
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188453
|
|
CHATE BALASAHEB SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
524
|
Sonpeth
|
MH-17-009-007-002/959
(UKHALI (BU))
|
1817009000NRG24010320240856159
|
04/03/2024
|
laxman tukaram hande
|
1817009WL052162
|
laxman tukaram hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188379
|
|
HANDE LAXMAN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
525
|
Sonpeth
|
MH-17-009-007-002/959
(UKHALI (BU))
|
1817009000NRG24010320240856160
|
04/03/2024
|
Shivaji laxman hande
|
1817009WL052162
|
Shivaji laxman hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241200980
|
|
HANDE SHIVAJI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
526
|
Sonpeth
|
MH-17-009-007-002/987
(UKHALI (BU))
|
1817009000NRG24010320240856217
|
04/03/2024
|
Someshwar Dattarao Hande
|
1817009WL052163
|
Someshwar Dattarao Hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241200970
|
|
MR SOMESHWAR DATTARAO HANDE
|
STATE BANK OF INDIA(508548)
|
|
527
|
Sonpeth
|
MH-17-009-007-002/990
(UKHALI (BU))
|
1817009000NRG24010320240856218
|
04/03/2024
|
sadashiv balasaheb chaure
|
1817009WL052163
|
sadashiv balasaheb chaure
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241200971
|
|
SADASHIV BALASAHEB CHOURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
Sonpeth
|
MH-17-009-007-002/995
(UKHALI (BU))
|
1817009000NRG24010320240856102
|
04/03/2024
|
Dnyaneshwar sahebrao hande
|
1817009WL052161
|
Dnyaneshwar sahebrao hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241200983
|
|
MR DNYANESHWAR SAHEBRAO HANDE
|
STATE BANK OF INDIA(508548)
|
|
529
|
Sonpeth
|
MH-17-009-007-002/995
(UKHALI (BU))
|
1817009000NRG24010320240856103
|
04/03/2024
|
Sonali Dnyaneshwar sahebrao hande
|
1817009WL052161
|
Sonali Dnyaneshwar sahebrao hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201128
|
|
SONALI DNYANESHWAR HANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
Sonpeth
|
MH-17-009-008-001/546
(DHAMONI)
|
1817009000NRG24290220240850420
|
04/03/2024
|
Santosh Vyankatrao Mule
|
1817009WL051882
|
Santosh Vyankatrao Mule
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241200994
|
|
Mr. Santosh Vyankatrao Mule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
531
|
Sonpeth
|
MH-17-009-008-001/546
(DHAMONI)
|
1817009000NRG24290220240850421
|
04/03/2024
|
Sharda Santosh Mule
|
1817009WL051882
|
Sharda Santosh Mule
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241200993
|
|
Sharda Santosh Mule
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
532
|
Sonpeth
|
MH-17-009-038-001/120
(PARADHWADI)
|
1817009038NRG24280220240844145
|
04/03/2024
|
Gowardhan Choudhar
|
1817009038WL051538
|
Gowardhan Choudhar
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188421
|
|
CHAUDHAR GOVERDHAN UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
533
|
Sonpeth
|
MH-17-009-038-001/296
(PARADHWADI)
|
1817009038NRG24280220240844152
|
04/03/2024
|
Lochana Devidas Chilhalbide
|
1817009038WL051538
|
Lochana Devidas Chilhalbide
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188331
|
|
CHIKHALBIDE SULOCHNABAI DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
534
|
Sonpeth
|
MH-17-009-038-001/394
(PARADHWADI)
|
1817009038NRG24280220240844153
|
04/03/2024
|
Rohan Shriram Munde
|
1817009038WL051538
|
Rohan Shriram Munde
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241200940
|
|
MR ROHAN SRIRAM MUNDE
|
STATE BANK OF INDIA(508548)
|
|
535
|
Sonpeth
|
MH-17-009-038-001/409
(PARADHWADI)
|
1817009038NRG24280220240844154
|
04/03/2024
|
Shivam Shyamsundar Chikalbide
|
1817009038WL051538
|
Shivam Shyamsundar Chikalbide
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201023
|
|
MR SHIVAM SHAMSUNDAR CHIKHALBIDE
|
STATE BANK OF INDIA(508548)
|
|
536
|
Sonpeth
|
MH-17-009-038-001/433
(PARADHWADI)
|
1817009038NRG24280220240844155
|
04/03/2024
|
Hanuman Vyankati Chikhalbide
|
1817009038WL051538
|
Hanuman Vyankati Chikhalbide
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241200979
|
|
HANUMAN VYANKATI CHIKHALBIDE
|
UNION BANK OF INDIA(508500)
|
|
537
|
Sonpeth
|
MH-17-009-038-002/197
(PARADHWADI)
|
1817009038NRG24280220240844158
|
04/03/2024
|
Sunandabai Hanuman Chaudhar
|
1817009038WL051538
|
Sunandabai Hanuman Chaudhar
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241200897
|
|
CHOUDHARI SUNANDA HANUMANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
538
|
Sonpeth
|
MH-17-009-039-001/1
(BUKTARWADI)
|
1817009000NRG24290220240849445
|
04/03/2024
|
tukaram devkate
|
1817009WL051817
|
tukaram devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188378
|
|
DEVKATE TUKARAM SAMBHAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
539
|
Sonpeth
|
MH-17-009-039-001/1
(BUKTARWADI)
|
1817009000NRG24290220240849446
|
04/03/2024
|
vimal devkate
|
1817009WL051817
|
vimal devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241200902
|
|
MRS VIMALBAI TUKARAM DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
540
|
Sonpeth
|
MH-17-009-039-001/101
(BUKTARWADI)
|
1817009000NRG24290220240849308
|
04/03/2024
|
janak shriwant sonnar
|
1817009WL051810
|
janak shriwant sonnar
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241200914
|
|
SONNAR JANAK SHRIMANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
541
|
Sonpeth
|
MH-17-009-039-001/101
(BUKTARWADI)
|
1817009000NRG24290220240849309
|
04/03/2024
|
Suvarnmala Janak Sonnar
|
1817009WL051810
|
Suvarnmala Janak Sonnar
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241200918
|
|
Mrs. SUVARNAMALA JANAK SONNAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
542
|
Sonpeth
|
MH-17-009-039-001/109
(BUKTARWADI)
|
1817009000NRG24290220240849059
|
04/03/2024
|
Ramdas Sarjerao Devkate
|
1817009WL051796
|
Ramdas Sarjerao Devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188460
|
|
DEVKATE RAMADAS SARAJERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
543
|
Sonpeth
|
MH-17-009-039-001/109
(BUKTARWADI)
|
1817009000NRG24290220240849060
|
04/03/2024
|
Ushabai Ramdas Devkate
|
1817009WL051796
|
Ushabai Ramdas Devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241200907
|
|
DEVKATE USHABAI RAMDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
544
|
Sonpeth
|
MH-17-009-039-001/11
(BUKTARWADI)
|
1817009000NRG24290220240849311
|
04/03/2024
|
anusaya devkate
|
1817009WL051810
|
anusaya devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241200905
|
|
MRS ANUSAYA RAM DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
545
|
Sonpeth
|
MH-17-009-039-001/11
(BUKTARWADI)
|
1817009000NRG24290220240849310
|
04/03/2024
|
rama devkate
|
1817009WL051810
|
rama devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241200913
|
|
RAM BHAGOJI DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
Sonpeth
|
MH-17-009-039-001/12
(BUKTARWADI)
|
1817009000NRG24290220240849061
|
04/03/2024
|
Mahadu
|
1817009WL051796
|
Mahadu
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188483
|
|
DEVKATE MAHADEV RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
547
|
Sonpeth
|
MH-17-009-039-001/133
(BUKTARWADI)
|
1817009000NRG24010320240855592
|
04/03/2024
|
Ashabai Vishwanath Devkate
|
1817009WL052148
|
Ashabai Vishwanath Devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241200955
|
|
MRS ASHABAI VISHVNATH DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
548
|
Sonpeth
|
MH-17-009-039-001/133
(BUKTARWADI)
|
1817009000NRG24010320240855591
|
04/03/2024
|
Vishwanath Hanvanta Devkate
|
1817009WL052148
|
Vishwanath Hanvanta Devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241200952
|
|
DEVKATE VISHAMBHARAV HANAVATA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
549
|
Sonpeth
|
MH-17-009-039-001/142
(BUKTARWADI)
|
1817009000NRG24290220240849400
|
04/03/2024
|
Kushabai Karbhari Devkate
|
1817009WL051814
|
Kushabai Karbhari Devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241200899
|
|
MRS KUSHABAI KARBHARI DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
550
|
Sonpeth
|
MH-17-009-039-001/144
(BUKTARWADI)
|
1817009000NRG24290220240849062
|
04/03/2024
|
manohar sonerao devkate
|
1817009WL051796
|
manohar sonerao devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188410
|
|
DEVAKATE MANOHAR SONERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
551
|
Sonpeth
|
MH-17-009-039-001/144
(BUKTARWADI)
|
1817009000NRG24290220240849063
|
04/03/2024
|
rekha manohar devkate
|
1817009WL051796
|
rekha manohar devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201026
|
|
Shri Manohar Sonerav Devkate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
552
|
Sonpeth
|
MH-17-009-039-001/146
(BUKTARWADI)
|
1817009000NRG24010320240855593
|
04/03/2024
|
Vaishali amol chaudhari
|
1817009WL052148
|
Vaishali amol chaudhari
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201137
|
|
VAISHALI AMOL CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
Sonpeth
|
MH-17-009-039-001/148
(BUKTARWADI)
|
1817009000NRG24010320240855594
|
04/03/2024
|
Kashinath sakharam chaudhari
|
1817009WL052148
|
Kashinath sakharam chaudhari
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188448
|
|
KASHINATH SAKHARAM CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
Sonpeth
|
MH-17-009-039-001/153
(BUKTARWADI)
|
1817009000NRG24010320240855596
|
04/03/2024
|
Choudhari Sarjerao Tukaram
|
1817009WL052148
|
Choudhari Sarjerao Tukaram
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188403
|
|
CHAUDHARI SANJAYRAO TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
555
|
Sonpeth
|
MH-17-009-039-001/153
(BUKTARWADI)
|
1817009000NRG24010320240855595
|
04/03/2024
|
Surekha sarjerao chaudhari
|
1817009WL052148
|
Surekha sarjerao chaudhari
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188404
|
|
Mrs. SUREKHA SARJERAO CHOUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
556
|
Sonpeth
|
MH-17-009-039-001/162
(BUKTARWADI)
|
1817009000NRG24290220240849076
|
04/03/2024
|
Tukaram sambhaji chaudhari
|
1817009WL051797
|
Tukaram sambhaji chaudhari
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188478
|
|
CHAUDHARI TUKARAM SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
557
|
Sonpeth
|
MH-17-009-039-001/168
(BUKTARWADI)
|
1817009000NRG24290220240849401
|
04/03/2024
|
Vasant Karbhari Devkate
|
1817009WL051814
|
Vasant Karbhari Devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241200916
|
|
Mr. VASANT KARBHARI DEVKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
558
|
Sonpeth
|
MH-17-009-039-001/171
(BUKTARWADI)
|
1817009000NRG24290220240849402
|
04/03/2024
|
Jayshri Anurath Devkate
|
1817009WL051814
|
Jayshri Anurath Devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241200911
|
|
MRS JAYSHRI ANURATH DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
559
|
Sonpeth
|
MH-17-009-039-001/182
(BUKTARWADI)
|
1817009000NRG24290220240849489
|
04/03/2024
|
Muktiram Jijiram Devkate
|
1817009WL051822
|
Muktiram Jijiram Devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188412
|
|
DEVKATE MUKTIRAM JIJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
560
|
Sonpeth
|
MH-17-009-039-001/183
(BUKTARWADI)
|
1817009000NRG24290220240849490
|
04/03/2024
|
Nikita Jijaram Devkate
|
1817009WL051822
|
Nikita Jijaram Devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201091
|
|
MRS NIKITA JIJARAM DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
561
|
Sonpeth
|
MH-17-009-039-001/196
(BUKTARWADI)
|
1817009000NRG24010320240855598
|
04/03/2024
|
Ankush Rambhau Devkate
|
1817009WL052148
|
Ankush Rambhau Devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241200951
|
|
DEVKATE ANKUSH RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
562
|
Sonpeth
|
MH-17-009-039-001/206
(BUKTARWADI)
|
1817009000NRG24290220240849313
|
04/03/2024
|
Kiskinda Madan Sonnar
|
1817009WL051810
|
Kiskinda Madan Sonnar
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241200906
|
|
MRS KISKINDA MADAN SONNAR
|
STATE BANK OF INDIA(508548)
|
|
563
|
Sonpeth
|
MH-17-009-039-001/206
(BUKTARWADI)
|
1817009000NRG24290220240849312
|
04/03/2024
|
Madan Shrimant Sonn
|
1817009WL051810
|
Madan Shrimant Sonn
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241200915
|
|
SONNAR MADAN SHRMANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
564
|
Sonpeth
|
MH-17-009-039-001/209
(BUKTARWADI)
|
1817009000NRG24290220240849448
|
04/03/2024
|
Kantaram Snajarao Devkate
|
1817009WL051817
|
Kantaram Snajarao Devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188452
|
|
DEVKATE KANTRAO SARJERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
565
|
Sonpeth
|
MH-17-009-039-001/209
(BUKTARWADI)
|
1817009000NRG24290220240849449
|
04/03/2024
|
Lata Kantaram Devkate
|
1817009WL051817
|
Lata Kantaram Devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201041
|
|
LATA KANTARAM DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
Sonpeth
|
MH-17-009-039-001/21
(BUKTARWADI)
|
1817009000NRG24010320240856104
|
04/03/2024
|
Haribai devkate
|
1817009WL052161
|
Haribai devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201000
|
|
DEVKATE HARIBAI VILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
567
|
Sonpeth
|
MH-17-009-039-001/229
(BUKTARWADI)
|
1817009000NRG24290220240849450
|
04/03/2024
|
Archana Vishnudas Devkate
|
1817009WL051817
|
Archana Vishnudas Devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201047
|
|
ARCHANA VISHNUDAS DEVKATE
|
UNION BANK OF INDIA(508500)
|
|
568
|
Sonpeth
|
MH-17-009-039-001/239
(BUKTARWADI)
|
1817009000NRG24290220240849451
|
04/03/2024
|
Devkatte Sambhudev Jaysing
|
1817009WL051817
|
Devkatte Sambhudev Jaysing
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201046
|
|
devkatte sambhudev jaysing
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
569
|
Sonpeth
|
MH-17-009-039-001/239
(BUKTARWADI)
|
1817009000NRG24290220240849452
|
04/03/2024
|
Sunita Sambhudev Devkate
|
1817009WL051817
|
Sunita Sambhudev Devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241200944
|
|
Mrs. SUNITA SAMBHUDEV DEVKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
570
|
Sonpeth
|
MH-17-009-039-001/245
(BUKTARWADI)
|
1817009000NRG24290220240849408
|
04/03/2024
|
Ganesh Sudhakar Chaudhari
|
1817009WL051814
|
Ganesh Sudhakar Chaudhari
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241200941
|
|
GANESH SUDHAKAR CHAUDHARI
|
IDBI BANK(607095)
|
|
571
|
Sonpeth
|
MH-17-009-039-001/245
(BUKTARWADI)
|
1817009000NRG24290220240849406
|
04/03/2024
|
Sudhakar Sakharam Chaudhari
|
1817009WL051814
|
Sudhakar Sakharam Chaudhari
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241200922
|
|
Mr. Sudhakar Sakharam Chaudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
572
|
Sonpeth
|
MH-17-009-039-001/245
(BUKTARWADI)
|
1817009000NRG24290220240849407
|
04/03/2024
|
Urmila Sudhakar Chaudhari
|
1817009WL051814
|
Urmila Sudhakar Chaudhari
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201136
|
|
URMILA SUDHAKAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
Sonpeth
|
MH-17-009-039-001/247
(BUKTARWADI)
|
1817009000NRG24290220240849491
|
04/03/2024
|
Shrimant Sugriv Devkate
|
1817009WL051822
|
Shrimant Sugriv Devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201095
|
|
MR SHRIMANT SUGRIV DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
574
|
Sonpeth
|
MH-17-009-039-001/254
(BUKTARWADI)
|
1817009000NRG24290220240849466
|
04/03/2024
|
Ashok Sundarrao Choudhari
|
1817009WL051819
|
Ashok Sundarrao Choudhari
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201074
|
|
ASHOK SUNDARRAO CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
Sonpeth
|
MH-17-009-039-001/254
(BUKTARWADI)
|
1817009000NRG24290220240849465
|
04/03/2024
|
Renuka Sundarrao Chaudhari
|
1817009WL051819
|
Renuka Sundarrao Chaudhari
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188468
|
|
MRS RENUKA SUNDARRAO CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
576
|
Sonpeth
|
MH-17-009-039-001/254
(BUKTARWADI)
|
1817009000NRG24290220240849464
|
04/03/2024
|
sundar shankarrao chaudhari
|
1817009WL051819
|
sundar shankarrao chaudhari
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188434
|
|
SUNDAR SHANKARRAO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
Sonpeth
|
MH-17-009-039-001/26
(BUKTARWADI)
|
1817009000NRG24290220240849065
|
04/03/2024
|
Anjali Satish Devkate
|
1817009WL051796
|
Anjali Satish Devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201029
|
|
MRS ANJALI SATISH DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
578
|
Sonpeth
|
MH-17-009-039-001/26
(BUKTARWADI)
|
1817009000NRG24290220240849064
|
04/03/2024
|
Satish Balasaheb Devkate
|
1817009WL051796
|
Satish Balasaheb Devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201028
|
|
Mr. SATISH BALASAHEB DEVKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
579
|
Sonpeth
|
MH-17-009-039-001/262
(BUKTARWADI)
|
1817009000NRG24290220240849409
|
04/03/2024
|
keshiv ambadas chaudhari
|
1817009WL051814
|
keshiv ambadas chaudhari
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241200932
|
|
CHAUDHARI KESHIV AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
580
|
Sonpeth
|
MH-17-009-039-001/27
(BUKTARWADI)
|
1817009000NRG24290220240849453
|
04/03/2024
|
jaysing devkate
|
1817009WL051817
|
jaysing devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241200892
|
|
DEVKATE JAYASING SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
581
|
Sonpeth
|
MH-17-009-039-001/27
(BUKTARWADI)
|
1817009000NRG24290220240849455
|
04/03/2024
|
MADHUKAR JAYSING DEVKATE
|
1817009WL051817
|
MADHUKAR JAYSING DEVKATE
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241200912
|
|
MADHUKAR JAYSHING DEVKATE
|
FEDERAL BANK(607165)
|
|
582
|
Sonpeth
|
MH-17-009-039-001/27
(BUKTARWADI)
|
1817009000NRG24290220240849454
|
04/03/2024
|
URMILA JAYSING DEVKATE
|
1817009WL051817
|
URMILA JAYSING DEVKATE
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241200901
|
|
MRS URMILA JAYSINGH DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
583
|
Sonpeth
|
MH-17-009-039-001/286
(BUKTARWADI)
|
1817009000NRG24290220240849077
|
04/03/2024
|
Bhujang Rambhau Devkate
|
1817009WL051797
|
Bhujang Rambhau Devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201077
|
|
DEVKATE BHUJAGRAO RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
584
|
Sonpeth
|
MH-17-009-039-001/286
(BUKTARWADI)
|
1817009000NRG24290220240849078
|
04/03/2024
|
Rukmin Bhujengrao Devkate
|
1817009WL051797
|
Rukmin Bhujengrao Devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201083
|
|
MRS RUKMIN BHUJANGRAO DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
585
|
Sonpeth
|
MH-17-009-039-001/29
(BUKTARWADI)
|
1817009000NRG24290220240849080
|
04/03/2024
|
HIRAJI NAMDEV CHOUDHARI
|
1817009WL051797
|
HIRAJI NAMDEV CHOUDHARI
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188473
|
|
CHOUDHARI HIRAJI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
586
|
Sonpeth
|
MH-17-009-039-001/29
(BUKTARWADI)
|
1817009000NRG24290220240849079
|
04/03/2024
|
SHIVAJI HIRAJI CHOUDHARI
|
1817009WL051797
|
SHIVAJI HIRAJI CHOUDHARI
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188472
|
|
CHOUDHARI SHIVAJI HIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
587
|
Sonpeth
|
MH-17-009-039-001/297
(BUKTARWADI)
|
1817009000NRG24290220240849411
|
04/03/2024
|
Satybhama Shriram Devkate
|
1817009WL051814
|
Satybhama Shriram Devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241200937
|
|
MRS SATYABHAMA SHRIRAM DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
588
|
Sonpeth
|
MH-17-009-039-001/297
(BUKTARWADI)
|
1817009000NRG24290220240849410
|
04/03/2024
|
Shriram Thakurao Devkate
|
1817009WL051814
|
Shriram Thakurao Devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188408
|
|
DEVKATE SHRIRAM THAKURAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
589
|
Sonpeth
|
MH-17-009-039-001/3
(BUKTARWADI)
|
1817009000NRG24290220240849412
|
04/03/2024
|
pandit bhujangrao devkate
|
1817009WL051814
|
pandit bhujangrao devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188418
|
|
DEVKATE PANDIT BHUJANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
590
|
Sonpeth
|
MH-17-009-039-001/303
(BUKTARWADI)
|
1817009000NRG24290220240849066
|
04/03/2024
|
Govind Girjppa Devkate
|
1817009WL051796
|
Govind Girjppa Devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241200920
|
|
DEVKATE GOVIND GIRJAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
591
|
Sonpeth
|
MH-17-009-039-001/303
(BUKTARWADI)
|
1817009000NRG24290220240849067
|
04/03/2024
|
Shoba Govind Devkate
|
1817009WL051796
|
Shoba Govind Devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241200919
|
|
MS SHOBHA RAM KAJGUNDE
|
STATE BANK OF INDIA(508548)
|
|
592
|
Sonpeth
|
MH-17-009-039-001/306
(BUKTARWADI)
|
1817009000NRG24290220240849456
|
04/03/2024
|
Pandurang Bhaurao Chaudhari
|
1817009WL051817
|
Pandurang Bhaurao Chaudhari
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188477
|
|
CHAUDHARI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
593
|
Sonpeth
|
MH-17-009-039-001/309
(BUKTARWADI)
|
1817009000NRG24290220240849413
|
04/03/2024
|
Swati Bhaskar Devakte
|
1817009WL051814
|
Swati Bhaskar Devakte
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241200945
|
|
MISS SWATI VITTHAL GADADE
|
STATE BANK OF INDIA(508548)
|
|
594
|
Sonpeth
|
MH-17-009-039-001/34
(BUKTARWADI)
|
1817009000NRG24290220240849082
|
04/03/2024
|
Taterao laxman choudhari
|
1817009WL051797
|
Taterao laxman choudhari
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188455
|
|
CHOUDHARI TATERAO LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
595
|
Sonpeth
|
MH-17-009-039-001/34
(BUKTARWADI)
|
1817009000NRG24290220240849083
|
04/03/2024
|
Vasant Laxman Choudhari
|
1817009WL051797
|
Vasant Laxman Choudhari
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188454
|
|
CHAUDHARI VASANT LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
596
|
Sonpeth
|
MH-17-009-039-001/345
(BUKTARWADI)
|
1817009000NRG24010320240855600
|
04/03/2024
|
Dhyanoba Bhivraji Devkate
|
1817009WL052148
|
Dhyanoba Bhivraji Devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201073
|
|
DNYANOBA BHIVRAJI DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
Sonpeth
|
MH-17-009-039-001/346
(BUKTARWADI)
|
1817009000NRG24010320240855601
|
04/03/2024
|
Rukminbai Bhiraji Devkate
|
1817009WL052148
|
Rukminbai Bhiraji Devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241200958
|
|
RUKMINBAI BHIVRAJI DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
Sonpeth
|
MH-17-009-039-001/347
(BUKTARWADI)
|
1817009000NRG24010320240855602
|
04/03/2024
|
Maroti Vyankati Chaudhari
|
1817009WL052148
|
Maroti Vyankati Chaudhari
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188586
|
|
MAROTI VYANKATI CHAUDHARI
|
IDBI BANK(607095)
|
|
599
|
Sonpeth
|
MH-17-009-039-001/347
(BUKTARWADI)
|
1817009000NRG24010320240855603
|
04/03/2024
|
Rajandr Vyankati Chodri
|
1817009WL052148
|
Rajandr Vyankati Chodri
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201071
|
|
RAJENDR VYANKATI CHODRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
Sonpeth
|
MH-17-009-039-001/358
(BUKTARWADI)
|
1817009000NRG24290220240849084
|
04/03/2024
|
Ashroba Manikrao chaodhari
|
1817009WL051797
|
Ashroba Manikrao chaodhari
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201098
|
|
Mr. Ashroba Manikrao Choudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
601
|
Sonpeth
|
MH-17-009-039-001/37
(BUKTARWADI)
|
1817009000NRG24290220240849414
|
04/03/2024
|
Trivini Vishnu Choudhari
|
1817009WL051814
|
Trivini Vishnu Choudhari
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201135
|
|
TRIVENI VISHNU CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
Sonpeth
|
MH-17-009-039-001/4
(BUKTARWADI)
|
1817009000NRG24290220240849492
|
04/03/2024
|
dashrath bhujangrao devkate
|
1817009WL051822
|
dashrath bhujangrao devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188503
|
|
DEVKATE DASHRATH BHUJANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
603
|
Sonpeth
|
MH-17-009-039-001/4
(BUKTARWADI)
|
1817009000NRG24290220240849494
|
04/03/2024
|
sheshrao bhujangaro devkate
|
1817009WL051822
|
sheshrao bhujangaro devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188497
|
|
DEVAKATE SHESHRAO BHUJANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
604
|
Sonpeth
|
MH-17-009-039-001/4
(BUKTARWADI)
|
1817009000NRG24290220240849493
|
04/03/2024
|
vaishali dashrath devkate
|
1817009WL051822
|
vaishali dashrath devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188295
|
|
MRS VAISHALIBAI DASHRATH DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
605
|
Sonpeth
|
MH-17-009-039-001/42
(BUKTARWADI)
|
1817009000NRG24290220240849068
|
04/03/2024
|
Ganpati Sonerao Devkate
|
1817009WL051796
|
Ganpati Sonerao Devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188491
|
|
GANESH SONERAO DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
Sonpeth
|
MH-17-009-039-001/46
(BUKTARWADI)
|
1817009000NRG24010320240855606
|
04/03/2024
|
laxmi chaodhari
|
1817009WL052148
|
laxmi chaodhari
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201069
|
|
MRS LAXMI VYANKATI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
607
|
Sonpeth
|
MH-17-009-039-001/46
(BUKTARWADI)
|
1817009000NRG24010320240855605
|
04/03/2024
|
viyakti chaodhari
|
1817009WL052148
|
viyakti chaodhari
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188492
|
|
VYANKATI MAHIPATI CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
Sonpeth
|
MH-17-009-039-001/48
(BUKTARWADI)
|
1817009000NRG24290220240849415
|
04/03/2024
|
Mahadev Shankar Salgar
|
1817009WL051814
|
Mahadev Shankar Salgar
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188506
|
|
SALGAR MAHADEV SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
609
|
Sonpeth
|
MH-17-009-039-001/48
(BUKTARWADI)
|
1817009000NRG24290220240849416
|
04/03/2024
|
Parvati Mahadev Salgar
|
1817009WL051814
|
Parvati Mahadev Salgar
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201134
|
|
PARVATIBAI MAHADEV SALGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
Sonpeth
|
MH-17-009-039-001/50
(BUKTARWADI)
|
1817009000NRG24010320240855607
|
04/03/2024
|
Daivashala Limbaji Choudhari
|
1817009WL052148
|
Daivashala Limbaji Choudhari
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188314
|
|
MRS DAIVSHALA LIMBAJI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
611
|
Sonpeth
|
MH-17-009-039-001/51
(BUKTARWADI)
|
1817009000NRG24010320240855608
|
04/03/2024
|
Vishwambar Narayan Choudhari
|
1817009WL052148
|
Vishwambar Narayan Choudhari
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188389
|
|
VISHWAMBHAR NARAYAN CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
Sonpeth
|
MH-17-009-039-001/52
(BUKTARWADI)
|
1817009000NRG24290220240849417
|
04/03/2024
|
Dnyanoba Shankar Salgar
|
1817009WL051814
|
Dnyanoba Shankar Salgar
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188443
|
|
SALGAR DNYANOBA SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
613
|
Sonpeth
|
MH-17-009-039-001/52
(BUKTARWADI)
|
1817009000NRG24290220240849418
|
04/03/2024
|
Pranjali Dnaynoba Salgar
|
1817009WL051814
|
Pranjali Dnaynoba Salgar
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201133
|
|
PRANJALI DNYANOBA SALGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
Sonpeth
|
MH-17-009-039-001/55
(BUKTARWADI)
|
1817009000NRG24290220240849315
|
04/03/2024
|
Manchak Narayan Devkate
|
1817009WL051810
|
Manchak Narayan Devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241200938
|
|
DEVKATE MANCHAK NATHRAO
|
UCO BANK(607066)
|
|
615
|
Sonpeth
|
MH-17-009-039-001/58
(BUKTARWADI)
|
1817009000NRG24290220240849457
|
04/03/2024
|
Navnita Balasaheb Devkate
|
1817009WL051817
|
Navnita Balasaheb Devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188297
|
|
MRS NAVNITA BALASHEB DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
616
|
Sonpeth
|
MH-17-009-039-001/59
(BUKTARWADI)
|
1817009000NRG24290220240849069
|
04/03/2024
|
Balkishan Taterao Devkate
|
1817009WL051796
|
Balkishan Taterao Devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188383
|
|
DEVAKATE BALKISHAN TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
617
|
Sonpeth
|
MH-17-009-039-001/65
(BUKTARWADI)
|
1817009000NRG24290220240849458
|
04/03/2024
|
Nagorao Balasaheb Devkate
|
1817009WL051817
|
Nagorao Balasaheb Devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188489
|
|
Mr. NAGORAO BALASAHEB DEOKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
Sonpeth
|
MH-17-009-039-001/67
(BUKTARWADI)
|
1817009000NRG24290220240849496
|
04/03/2024
|
Malanbai Motiram Devkate
|
1817009WL051822
|
Malanbai Motiram Devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188294
|
|
MS MALANBAI MOTIRAM DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
619
|
Sonpeth
|
MH-17-009-039-001/67
(BUKTARWADI)
|
1817009000NRG24290220240849495
|
04/03/2024
|
Motiram Thakurao Devkate
|
1817009WL051822
|
Motiram Thakurao Devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188466
|
|
DEVKATE MOTIRAM THKURAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
620
|
Sonpeth
|
MH-17-009-039-001/68
(BUKTARWADI)
|
1817009000NRG24290220240849070
|
04/03/2024
|
Preetamkumar Narayanrao Devkate
|
1817009WL051796
|
Preetamkumar Narayanrao Devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188411
|
|
MR PRITAMKUMAR NARAYANRAO DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
621
|
Sonpeth
|
MH-17-009-039-001/7
(BUKTARWADI)
|
1817009000NRG24290220240849498
|
04/03/2024
|
karbhari devkate
|
1817009WL051822
|
karbhari devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188474
|
|
DEVKATE PRABHAKAR VENKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
622
|
Sonpeth
|
MH-17-009-039-001/7
(BUKTARWADI)
|
1817009000NRG24290220240849499
|
04/03/2024
|
ujavala devkate
|
1817009WL051822
|
ujavala devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201084
|
|
MISS UJVALA PRABHAKAR DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
623
|
Sonpeth
|
MH-17-009-039-001/7
(BUKTARWADI)
|
1817009000NRG24290220240849500
|
04/03/2024
|
Urmila Ashok Devkate
|
1817009WL051822
|
Urmila Ashok Devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201070
|
|
MRS URMILA ASHOK DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
624
|
Sonpeth
|
MH-17-009-039-001/72
(BUKTARWADI)
|
1817009000NRG24290220240849501
|
04/03/2024
|
Lalita Munjabhau Devkate
|
1817009WL051822
|
Lalita Munjabhau Devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201066
|
|
MRS LALITA MUNJABHAU DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
625
|
Sonpeth
|
MH-17-009-039-001/73
(BUKTARWADI)
|
1817009000NRG24290220240849071
|
04/03/2024
|
Chandrakant Mahadu Devkate
|
1817009WL051796
|
Chandrakant Mahadu Devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201030
|
|
DEVKATE RAMCHANDRA MHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
626
|
Sonpeth
|
MH-17-009-039-001/73
(BUKTARWADI)
|
1817009000NRG24290220240849072
|
04/03/2024
|
Surekha Chandrakant Devkate
|
1817009WL051796
|
Surekha Chandrakant Devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201027
|
|
MRS SUREKHA CHANDRAKANT DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
627
|
Sonpeth
|
MH-17-009-039-001/75
(BUKTARWADI)
|
1817009000NRG24290220240849419
|
04/03/2024
|
Balbhim Thakurao Devkate
|
1817009WL051814
|
Balbhim Thakurao Devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241200908
|
|
DEVKATE BALBHIM THAKURAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
628
|
Sonpeth
|
MH-17-009-039-001/77
(BUKTARWADI)
|
1817009000NRG24290220240849502
|
04/03/2024
|
Kasturabai Prakash Devkate
|
1817009WL051822
|
Kasturabai Prakash Devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201068
|
|
MRS KASTURABAI PRAKASH DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
629
|
Sonpeth
|
MH-17-009-039-001/92
(BUKTARWADI)
|
1817009000NRG24010320240856105
|
04/03/2024
|
hanuman jagadev devkate
|
1817009WL052161
|
hanuman jagadev devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201001
|
|
HANUMAN JAGDEV DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
Sonpeth
|
MH-17-009-039-001/94
(BUKTARWADI)
|
1817009000NRG24290220240849321
|
04/03/2024
|
pravati shambhudev sonnar
|
1817009WL051810
|
pravati shambhudev sonnar
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201085
|
|
MRS PARVATI SABHUDEV SONNAR
|
STATE BANK OF INDIA(508548)
|
|
631
|
Sonpeth
|
MH-17-009-039-001/94
(BUKTARWADI)
|
1817009000NRG24290220240849320
|
04/03/2024
|
shambhudev shriwant sonnar
|
1817009WL051810
|
shambhudev shriwant sonnar
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188413
|
|
SONNAR SAMBHAJI SHRIMANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
632
|
Sonpeth
|
MH-17-009-039-002/106
(BUKTARWADI)
|
1817009000NRG24290220240849468
|
04/03/2024
|
Haribhau Kishanrao Devkate
|
1817009WL051819
|
Haribhau Kishanrao Devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241200959
|
|
DEVKATE HARIBHAU KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
633
|
Sonpeth
|
MH-17-009-039-002/111
(BUKTARWADI)
|
1817009000NRG24010320240855609
|
04/03/2024
|
Rukhminibai Pandurang Gulage
|
1817009WL052148
|
Rukhminibai Pandurang Gulage
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201067
|
|
MRS RUKHMIN PANDURANG GULAGHE
|
STATE BANK OF INDIA(508548)
|
|
634
|
Sonpeth
|
MH-17-009-039-002/112
(BUKTARWADI)
|
1817009000NRG24290220240849469
|
04/03/2024
|
Kashinath Hanwata Devkate
|
1817009WL051819
|
Kashinath Hanwata Devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188475
|
|
DEVKATE KASHINATH HANWATA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
635
|
Sonpeth
|
MH-17-009-039-002/112
(BUKTARWADI)
|
1817009000NRG24290220240849470
|
04/03/2024
|
Sindhubai Kashinath Devkate
|
1817009WL051819
|
Sindhubai Kashinath Devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241200953
|
|
MRS SHINDHUBAI KASHINATH DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
636
|
Sonpeth
|
MH-17-009-039-002/12
(BUKTARWADI)
|
1817009000NRG24290220240849086
|
04/03/2024
|
Dnyanoba Manjahari Choudhari
|
1817009WL051797
|
Dnyanoba Manjahari Choudhari
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241200909
|
|
CHUDHARI DNYANOBA MUNJAHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
637
|
Sonpeth
|
MH-17-009-039-002/12
(BUKTARWADI)
|
1817009000NRG24290220240849088
|
04/03/2024
|
Maharudra Dnyanoba Chaudhari
|
1817009WL051797
|
Maharudra Dnyanoba Chaudhari
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241200926
|
|
Maharudra Dnyanoba Chaudhari
|
AU SMALL FINANCE BANK LTD(608088)
|
|
638
|
Sonpeth
|
MH-17-009-039-002/12
(BUKTARWADI)
|
1817009000NRG24290220240849087
|
04/03/2024
|
Sabhadra Dnyanoba Choudhari
|
1817009WL051797
|
Sabhadra Dnyanoba Choudhari
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188498
|
|
CHAUDHARI SUBHADRA DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
639
|
Sonpeth
|
MH-17-009-039-002/124
(BUKTARWADI)
|
1817009000NRG24010320240855610
|
04/03/2024
|
Ashok Bhanudas Fugnar
|
1817009WL052148
|
Ashok Bhanudas Fugnar
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188479
|
|
ASHOK BHANUDAS FUGANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
Sonpeth
|
MH-17-009-039-002/124
(BUKTARWADI)
|
1817009000NRG24010320240855611
|
04/03/2024
|
Nagubai Ashok Fugnar
|
1817009WL052148
|
Nagubai Ashok Fugnar
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241200954
|
|
NAGUBAI ASHOK FUGNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
Sonpeth
|
MH-17-009-039-002/125
(BUKTARWADI)
|
1817009000NRG24010320240855612
|
04/03/2024
|
Bhaktram Bhanudas Fugnar
|
1817009WL052148
|
Bhaktram Bhanudas Fugnar
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241200957
|
|
BHAKATRAM BHANUDAS FUGNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
Sonpeth
|
MH-17-009-039-002/125
(BUKTARWADI)
|
1817009000NRG24010320240855613
|
04/03/2024
|
Kavita Karnraj Fugnar
|
1817009WL052148
|
Kavita Karnraj Fugnar
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201065
|
|
FUGNAR KAVITA KARNRAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
643
|
Sonpeth
|
MH-17-009-039-002/288
(BUKTARWADI)
|
1817009000NRG24290220240849089
|
04/03/2024
|
Maroti Bharat Chaudhare
|
1817009WL051797
|
Maroti Bharat Chaudhare
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201034
|
|
CHODHHARY MAROTI BHARAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
644
|
Sonpeth
|
MH-17-009-039-002/290
(BUKTARWADI)
|
1817009007NRG24010320240859430
|
04/03/2024
|
Bharat Vittalrao Devkate
|
1817009007WL052320
|
Bharat Vittalrao Devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188437
|
|
BHARAT VITTALRAO DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
Sonpeth
|
MH-17-009-039-002/290
(BUKTARWADI)
|
1817009007NRG24010320240859431
|
04/03/2024
|
Sangita Bharat Devkate
|
1817009007WL052320
|
Sangita Bharat Devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241200988
|
|
MRS SANGITA BHARAT DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
646
|
Sonpeth
|
MH-17-009-039-002/293
(BUKTARWADI)
|
1817009000NRG24290220240849420
|
04/03/2024
|
Anurath Sugriv Devkate
|
1817009WL051814
|
Anurath Sugriv Devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241200987
|
|
DEVKATE ANURATH SUGRIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
647
|
Sonpeth
|
MH-17-009-039-002/294
(BUKTARWADI)
|
1817009000NRG24290220240849503
|
04/03/2024
|
Prakash Sahebrao Devkate
|
1817009WL051822
|
Prakash Sahebrao Devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188409
|
|
DEVAKTE RAMPRAKASH SAEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
648
|
Sonpeth
|
MH-17-009-039-002/295
(BUKTARWADI)
|
1817009000NRG24290220240849471
|
04/03/2024
|
Devrao Trymabak Chaudhari
|
1817009WL051819
|
Devrao Trymabak Chaudhari
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188431
|
|
CHOUDHARI DEVRAO TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
649
|
Sonpeth
|
MH-17-009-039-002/295
(BUKTARWADI)
|
1817009000NRG24290220240849472
|
04/03/2024
|
Dnyaneshwari Devarao Chaudhari
|
1817009WL051819
|
Dnyaneshwari Devarao Chaudhari
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241200960
|
|
MRS DNYANESHWARI DEVRAO CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
650
|
Sonpeth
|
MH-17-009-039-002/298
(BUKTARWADI)
|
1817009000NRG24290220240849091
|
04/03/2024
|
Shesherao Bharat Choudhari
|
1817009WL051797
|
Shesherao Bharat Choudhari
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241200930
|
|
SHESHRAO BHA CHOUDHARI
|
CANARA BANK(508532)
|
|
651
|
Sonpeth
|
MH-17-009-039-002/300
(BUKTARWADI)
|
1817009000NRG24290220240849092
|
04/03/2024
|
Chaudhari Apparao Dnyanoba
|
1817009WL051797
|
Chaudhari Apparao Dnyanoba
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241200936
|
|
CHAUDHARI AAPPARAO DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
652
|
Sonpeth
|
MH-17-009-039-002/302
(BUKTARWADI)
|
1817009000NRG24290220240849421
|
04/03/2024
|
Navnath Ashok Choudhari
|
1817009WL051814
|
Navnath Ashok Choudhari
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241200934
|
|
NAVNATH ASHOK CHOUDHARI
|
IDBI BANK(607095)
|
|
653
|
Sonpeth
|
MH-17-009-039-002/335
(BUKTARWADI)
|
1817009000NRG24010320240855614
|
04/03/2024
|
Pandharinath Shankarrao Chaudhari
|
1817009WL052148
|
Pandharinath Shankarrao Chaudhari
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188414
|
|
PANDHARINATH SHANKARRAO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
Sonpeth
|
MH-17-009-039-002/335
(BUKTARWADI)
|
1817009000NRG24010320240855616
|
04/03/2024
|
Prabhakar Padharinath Choudhari
|
1817009WL052148
|
Prabhakar Padharinath Choudhari
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201072
|
|
CHAUDHARI PRABHAKAR PANDHARINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
655
|
Sonpeth
|
MH-17-009-039-002/335
(BUKTARWADI)
|
1817009000NRG24010320240855615
|
04/03/2024
|
shalubai Pandharinath Chauhari
|
1817009WL052148
|
shalubai Pandharinath Chauhari
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241200956
|
|
MRS SHALUBAI PANDHARINATH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
656
|
Sonpeth
|
MH-17-009-039-002/337
(BUKTARWADI)
|
1817009000NRG24010320240855618
|
04/03/2024
|
Sugriv Bhimrao chaudhari
|
1817009WL052148
|
Sugriv Bhimrao chaudhari
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188407
|
|
CHOUDHARI SUGRIV BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
657
|
Sonpeth
|
MH-17-009-039-002/338
(BUKTARWADI)
|
1817009000NRG24010320240855619
|
04/03/2024
|
Chaudhari Govind Balasaheb
|
1817009WL052148
|
Chaudhari Govind Balasaheb
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201139
|
|
CHAUDHARI GOVIND BALASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
Sonpeth
|
MH-17-009-039-002/342
(BUKTARWADI)
|
1817009000NRG24010320240855621
|
04/03/2024
|
Ashvini Ravikant Chouhari
|
1817009WL052148
|
Ashvini Ravikant Chouhari
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201138
|
|
Miss. Ashvini Ravikant Choudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
Sonpeth
|
MH-17-009-039-002/343
(BUKTARWADI)
|
1817009000NRG24010320240855622
|
04/03/2024
|
Choudhari Rukshraj Tukaram
|
1817009WL052148
|
Choudhari Rukshraj Tukaram
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201221
|
|
CHOUDHARI RUKSHARAJ TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
538902
|
538902
|
|
|
|
|
|
|
|
|
660
|
Sonpeth
|
MH-17-009-034-002/22
(BONDARGAON)
|
1817009034NRG24290220240851745
|
04/03/2024
|
Savita kirteshwar gote
|
1817009034WL051963
|
Savita kirteshwar gote
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201145
|
|
Mrs. Savita Kirteshwar Gete R O WADI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
Sonpeth
|
MH-17-009-034-002/28
(BONDARGAON)
|
1817009034NRG24290220240851747
|
04/03/2024
|
Gokul eknath ghumre
|
1817009034WL051963
|
Gokul eknath ghumre
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241200942
|
|
MR GOKUL EKANATH GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
662
|
Sonpeth
|
MH-17-009-034-002/351
(BONDARGAON)
|
1817009034NRG24290220240851750
|
04/03/2024
|
Ghumare Audumbar Devidas
|
1817009034WL051963
|
Ghumare Audumbar Devidas
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201150
|
|
Mr. Ghumare Audumbar Devidas
|
BANK OF MAHARASHTRA(607387)
|
|
663
|
Sonpeth
|
MH-17-009-034-002/357
(BONDARGAON)
|
1817009034NRG24290220240851753
|
04/03/2024
|
ADITYA SAHEBRAO LONDHE
|
1817009034WL051963
|
ADITYA SAHEBRAO LONDHE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201146
|
|
Mr. ADITYA SAHEBRAO LONDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
Sonpeth
|
MH-17-009-050-001/1-A
(WADGAON)
|
1817009050NRG24040320240868745
|
04/03/2024
|
Gangadhar Vitthalrao Margal
|
1817009050WL052809
|
Gangadhar Vitthalrao Margal
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188522
|
|
MARGAL GANGADHAR VITHALRAO M. WADI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
665
|
Sonpeth
|
MH-17-009-050-001/1-A
(WADGAON)
|
1817009050NRG24040320240868746
|
04/03/2024
|
Jaya Gangadhar Margal
|
1817009050WL052809
|
Jaya Gangadhar Margal
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188340
|
|
JAYA GANGADHAR MARAGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
Sonpeth
|
MH-17-009-050-001/100
(WADGAON)
|
1817009050NRG24040320240868747
|
04/03/2024
|
Dasu Nagorao Bachate
|
1817009050WL052809
|
Dasu Nagorao Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188529
|
|
BACHATE DASRAO NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
667
|
Sonpeth
|
MH-17-009-050-001/101
(WADGAON)
|
1817009050NRG24040320240868748
|
04/03/2024
|
Ashok Narsing Puri
|
1817009050WL052809
|
Ashok Narsing Puri
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188316
|
|
ASHOK NARSING PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
Sonpeth
|
MH-17-009-050-001/102
(WADGAON)
|
1817009050NRG24040320240868750
|
04/03/2024
|
Mahananda Manik Sonwane
|
1817009050WL052809
|
Mahananda Manik Sonwane
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201050
|
|
Mrs. Mahananda Manik Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
669
|
Sonpeth
|
MH-17-009-050-001/105
(WADGAON)
|
1817009050NRG24040320240868752
|
04/03/2024
|
Bhagubai Maroti Bange
|
1817009050WL052809
|
Bhagubai Maroti Bange
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188525
|
|
Miss. BHAGUBAI MAROTI BANGE R/O WADGAON
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
Sonpeth
|
MH-17-009-050-001/106
(WADGAON)
|
1817009050NRG24040320240868753
|
04/03/2024
|
Ashok Bhanudas Bange
|
1817009050WL052809
|
Ashok Bhanudas Bange
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188268
|
|
Mr. Ashok Bhanudas Bange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
671
|
Sonpeth
|
MH-17-009-050-001/107
(WADGAON)
|
1817009050NRG24040320240868755
|
04/03/2024
|
Ajinkya Namdev Bange
|
1817009050WL052809
|
Ajinkya Namdev Bange
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188356
|
|
AJINKAY NAMDEV BANGE
|
IDBI BANK(607095)
|
|
672
|
Sonpeth
|
MH-17-009-050-001/107
(WADGAON)
|
1817009050NRG24040320240868754
|
04/03/2024
|
Namdev Narayan Bange
|
1817009050WL052809
|
Namdev Narayan Bange
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188312
|
|
BANGE NAMDEV NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
673
|
Sonpeth
|
MH-17-009-050-001/108
(WADGAON)
|
1817009050NRG24040320240868756
|
04/03/2024
|
Kamal Shivaji Bachate
|
1817009050WL052809
|
Kamal Shivaji Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201015
|
|
Kamal Shivaji Bachate
|
INDUSIND BANK(607189)
|
|
674
|
Sonpeth
|
MH-17-009-050-001/109
(WADGAON)
|
1817009050NRG24040320240868758
|
04/03/2024
|
Kanhopatra Keshav Bachate
|
1817009050WL052809
|
Kanhopatra Keshav Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188360
|
|
BACHATE KANOHOPATRA KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
675
|
Sonpeth
|
MH-17-009-050-001/109
(WADGAON)
|
1817009050NRG24040320240868757
|
04/03/2024
|
Keshav Karbhari Bachate
|
1817009050WL052809
|
Keshav Karbhari Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188526
|
|
BACHATE KESHAV KARBHARI VADGAON
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
676
|
Sonpeth
|
MH-17-009-050-001/110
(WADGAON)
|
1817009050NRG24040320240868759
|
04/03/2024
|
Nanda Ananta Bachate
|
1817009050WL052809
|
Nanda Ananta Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188516
|
|
BACHATE NANDA ANANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
677
|
Sonpeth
|
MH-17-009-050-001/111
(WADGAON)
|
1817009050NRG24040320240868760
|
04/03/2024
|
Pandurang Dnaynoba Bachate
|
1817009050WL052809
|
Pandurang Dnaynoba Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188272
|
|
BACHATE PANDURANG DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
678
|
Sonpeth
|
MH-17-009-050-001/113
(WADGAON)
|
1817009050NRG24040320240868763
|
04/03/2024
|
Bhaskar Ramkrishna Bachate
|
1817009050WL052809
|
Bhaskar Ramkrishna Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188509
|
|
BACHATE BHASKAR RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
679
|
Sonpeth
|
MH-17-009-050-001/113
(WADGAON)
|
1817009050NRG24040320240868764
|
04/03/2024
|
Nilawati Bhaskar Bachate
|
1817009050WL052809
|
Nilawati Bhaskar Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201101
|
|
Mrs. NILAWATI BHASKAR BACHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
Sonpeth
|
MH-17-009-050-001/116
(WADGAON)
|
1817009050NRG24040320240868768
|
04/03/2024
|
Kalawati Karbhari Bachate
|
1817009050WL052809
|
Kalawati Karbhari Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201051
|
|
Mrs. KALAWANTI KARBHARI BACHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
Sonpeth
|
MH-17-009-050-001/116
(WADGAON)
|
1817009050NRG24040320240868767
|
04/03/2024
|
Karbhari Ramkrishna Bachate
|
1817009050WL052809
|
Karbhari Ramkrishna Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188510
|
|
BACHATE KARBHARI RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
682
|
Sonpeth
|
MH-17-009-050-001/117
(WADGAON)
|
1817009050NRG24040320240868769
|
04/03/2024
|
Karuna Shivaji Garad
|
1817009050WL052809
|
Karuna Shivaji Garad
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201103
|
|
Mrs. KARUNA SHIVAJI GARAD RO WADGAON
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
Sonpeth
|
MH-17-009-050-001/118
(WADGAON)
|
1817009050NRG24040320240868770
|
04/03/2024
|
Rekha Pralhad Devkate
|
1817009050WL052809
|
Rekha Pralhad Devkate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188311
|
|
MR REKHA PRALHADRAO DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
684
|
Sonpeth
|
MH-17-009-050-001/121
(WADGAON)
|
1817009050NRG24040320240868771
|
04/03/2024
|
Radha Bhagwat Bachate
|
1817009050WL052809
|
Radha Bhagwat Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188531
|
|
BACHITE RADHIBAI BHAGAVAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
685
|
Sonpeth
|
MH-17-009-050-001/122
(WADGAON)
|
1817009050NRG24040320240868772
|
04/03/2024
|
Dilip Ashroba Bachate
|
1817009050WL052809
|
Dilip Ashroba Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188271
|
|
BACHATE DILIP ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
686
|
Sonpeth
|
MH-17-009-050-001/124
(WADGAON)
|
1817009050NRG24040320240868773
|
04/03/2024
|
Bhagwat Subhashrao Bachate
|
1817009050WL052809
|
Bhagwat Subhashrao Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188530
|
|
BACHATE BHAGAVAT SUBHASHARAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
687
|
Sonpeth
|
MH-17-009-050-001/124
(WADGAON)
|
1817009050NRG24040320240868774
|
04/03/2024
|
Sarika Bhagwat Bachate
|
1817009050WL052809
|
Sarika Bhagwat Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201019
|
|
Mr. SARIKA BHAGVATRAO BACHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
Sonpeth
|
MH-17-009-050-001/125
(WADGAON)
|
1817009050NRG24040320240868775
|
04/03/2024
|
Nitin Subhashrao Bachate
|
1817009050WL052809
|
Nitin Subhashrao Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201102
|
|
BACHATE NITIN SUBHASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
689
|
Sonpeth
|
MH-17-009-050-001/145
(WADGAON)
|
1817009050NRG24040320240868779
|
04/03/2024
|
Rushikesh Shivaji Bachate
|
1817009050WL052809
|
Rushikesh Shivaji Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201100
|
|
BACHATE RUSHIKESH SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
690
|
Sonpeth
|
MH-17-009-050-001/148
(WADGAON)
|
1817009050NRG24040320240868782
|
04/03/2024
|
Ashroba Vaijanath Jadhav
|
1817009050WL052809
|
Ashroba Vaijanath Jadhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188520
|
|
Mr. Ashroba Vaijanath Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
Sonpeth
|
MH-17-009-050-001/150
(WADGAON)
|
1817009050NRG24040320240868784
|
04/03/2024
|
Bhagyashri Kashinath Bachate
|
1817009050WL052809
|
Bhagyashri Kashinath Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188528
|
|
BACHATE BHAGIRATHIBAI KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
692
|
Sonpeth
|
MH-17-009-050-001/153
(WADGAON)
|
1817009050NRG24040320240868788
|
04/03/2024
|
Bhagyashri Hanuman Bachate
|
1817009050WL052809
|
Bhagyashri Hanuman Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201017
|
|
Mrs. Bhagyashri Hanumn Bachate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
Sonpeth
|
MH-17-009-050-001/153
(WADGAON)
|
1817009050NRG24040320240868787
|
04/03/2024
|
Hanuman Dadarao Bachate
|
1817009050WL052809
|
Hanuman Dadarao Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188513
|
|
BACHATE HANUMANT DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
694
|
Sonpeth
|
MH-17-009-050-001/155
(WADGAON)
|
1817009050NRG24040320240868789
|
04/03/2024
|
Santosh Parsram Kothule
|
1817009050WL052809
|
Santosh Parsram Kothule
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188344
|
|
Mr. Santosh Parsram Kothule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
Sonpeth
|
MH-17-009-050-001/158
(WADGAON)
|
1817009050NRG24040320240868794
|
04/03/2024
|
Geeta Rameshwar Margal
|
1817009050WL052809
|
Geeta Rameshwar Margal
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201054
|
|
Mrs. Geeta Rameshwar Maragal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
Sonpeth
|
MH-17-009-050-001/158
(WADGAON)
|
1817009050NRG24040320240868793
|
04/03/2024
|
Rameshwar Sakharam Margal
|
1817009050WL052809
|
Rameshwar Sakharam Margal
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188270
|
|
MARGAL RAMESHWAR SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
697
|
Sonpeth
|
MH-17-009-050-001/159
(WADGAON)
|
1817009050NRG24040320240868796
|
04/03/2024
|
Gangasagar Keshav Bange
|
1817009050WL052809
|
Gangasagar Keshav Bange
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188367
|
|
BANGAE GANGASAGAR KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
698
|
Sonpeth
|
MH-17-009-050-001/159
(WADGAON)
|
1817009050NRG24040320240868795
|
04/03/2024
|
Keshav Trimbak Bange
|
1817009050WL052809
|
Keshav Trimbak Bange
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188366
|
|
BANGE KESHAV TRAMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
699
|
Sonpeth
|
MH-17-009-050-001/160
(WADGAON)
|
1817009050NRG24040320240868797
|
04/03/2024
|
Sangita Rajebhau Margal
|
1817009050WL052809
|
Sangita Rajebhau Margal
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188519
|
|
MARGAL SANGITA RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
700
|
Sonpeth
|
MH-17-009-050-001/161
(WADGAON)
|
1817009050NRG24040320240868798
|
04/03/2024
|
Ashwini Ginyandev Margal
|
1817009050WL052809
|
Ashwini Ginyandev Margal
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201055
|
|
Mrs. Ashwini Ginandev Margal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
Sonpeth
|
MH-17-009-050-001/167
(WADGAON)
|
1817009050NRG24040320240868800
|
04/03/2024
|
Jayashri Jayprakash Bachate
|
1817009050WL052809
|
Jayashri Jayprakash Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201016
|
|
BACHATE JAYASHRI JAYPRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
702
|
Sonpeth
|
MH-17-009-050-001/168
(WADGAON)
|
1817009050NRG24040320240868801
|
04/03/2024
|
Prachi Pramod Bachate
|
1817009050WL052809
|
Prachi Pramod Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188357
|
|
BACHATE PRACHI PRAMOD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
703
|
Sonpeth
|
MH-17-009-050-001/169
(WADGAON)
|
1817009050NRG24040320240868802
|
04/03/2024
|
Saroja Vishwas Bachate
|
1817009050WL052809
|
Saroja Vishwas Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201018
|
|
BACHATE SAROJA VISHWAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
704
|
Sonpeth
|
MH-17-009-050-001/171
(WADGAON)
|
1817009050NRG24040320240868803
|
04/03/2024
|
Ashok Dnaynoba Wavhale
|
1817009050WL052809
|
Ashok Dnaynoba Wavhale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188517
|
|
WAVALE ASHOK DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
705
|
Sonpeth
|
MH-17-009-050-001/171
(WADGAON)
|
1817009050NRG24040320240868804
|
04/03/2024
|
Rambhabai Ashok Wavhale
|
1817009050WL052809
|
Rambhabai Ashok Wavhale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188518
|
|
Mrs. Rambhabai Ashok Wavale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
Sonpeth
|
MH-17-009-050-001/174
(WADGAON)
|
1817009050NRG24040320240868805
|
04/03/2024
|
Dropatibai Vaijanath Londhe
|
1817009050WL052809
|
Dropatibai Vaijanath Londhe
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188280
|
|
Mrs. Lodhe Dropatibai Vaijnath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
Sonpeth
|
MH-17-009-050-001/176
(WADGAON)
|
1817009050NRG24040320240868807
|
04/03/2024
|
Manisha Sudhakar Narwate
|
1817009050WL052809
|
Manisha Sudhakar Narwate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201053
|
|
Mrs. Manisha Sudhakar Narvate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
Sonpeth
|
MH-17-009-050-001/176
(WADGAON)
|
1817009050NRG24040320240868806
|
04/03/2024
|
Satyabhamabai Bhaskar Narwate
|
1817009050WL052809
|
Satyabhamabai Bhaskar Narwate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201039
|
|
SATYABHAMA BHASKER NARWATE R O BANWADI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
Sonpeth
|
MH-17-009-050-001/180
(WADGAON)
|
1817009050NRG24040320240868809
|
04/03/2024
|
Bhaskar Dadarao Bachate
|
1817009050WL052809
|
Bhaskar Dadarao Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201040
|
|
BACHATE BHASKAR DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
710
|
Sonpeth
|
MH-17-009-050-001/180
(WADGAON)
|
1817009050NRG24040320240868810
|
04/03/2024
|
Radhabai Bhaskar Bachate
|
1817009050WL052809
|
Radhabai Bhaskar Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201037
|
|
BACHATE RADHABAI BHASKAR VADGAON
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
711
|
Sonpeth
|
MH-17-009-050-001/181
(WADGAON)
|
1817009050NRG24040320240868811
|
04/03/2024
|
Santosh Balasaheb Bachate
|
1817009050WL052809
|
Santosh Balasaheb Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201056
|
|
Mr. Santosh Balasaheb Bachate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
Sonpeth
|
MH-17-009-050-001/184
(WADGAON)
|
1817009050NRG24040320240868813
|
04/03/2024
|
Ganpat Damodar Bachate
|
1817009050WL052809
|
Ganpat Damodar Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188269
|
|
Mr. Ganpat Damodhar Bachate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
Sonpeth
|
MH-17-009-050-001/186
(WADGAON)
|
1817009050NRG24040320240868814
|
04/03/2024
|
Ramkishan Manchakrao Bachate
|
1817009050WL052809
|
Ramkishan Manchakrao Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188512
|
|
BACHATE RAMKISHEN MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
714
|
Sonpeth
|
MH-17-009-050-001/19
(WADGAON)
|
1817009050NRG24040320240868817
|
04/03/2024
|
baburao ramkrushna jadhav
|
1817009050WL052809
|
baburao ramkrushna jadhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188515
|
|
JADHAV BABURAO RAMKISHEN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
715
|
Sonpeth
|
MH-17-009-050-001/191
(WADGAON)
|
1817009050NRG24040320240868818
|
04/03/2024
|
Balasaheb Baburao Bachate
|
1817009050WL052809
|
Balasaheb Baburao Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201052
|
|
Mr. Balaji Baburao Bachate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
Sonpeth
|
MH-17-009-050-001/192
(WADGAON)
|
1817009050NRG24040320240868819
|
04/03/2024
|
Laxman Manikrao Bachate
|
1817009050WL052809
|
Laxman Manikrao Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188514
|
|
BACHATE LAKSHMAN MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
717
|
Sonpeth
|
MH-17-009-050-001/20
(WADGAON)
|
1817009050NRG24040320240868824
|
04/03/2024
|
Datta Limbaji Shinde
|
1817009050WL052809
|
Datta Limbaji Shinde
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188524
|
|
SHINDE DATTA LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
718
|
Sonpeth
|
MH-17-009-050-001/202
(WADGAON)
|
1817009050NRG24040320240868825
|
04/03/2024
|
REKHA SURESH DAKE
|
1817009050WL052809
|
REKHA SURESH DAKE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188527
|
|
DAKE REKHA SURESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
719
|
Sonpeth
|
MH-17-009-050-001/205
(WADGAON)
|
1817009050NRG24040320240868826
|
04/03/2024
|
Rameshwar Eknath Bachate
|
1817009050WL052809
|
Rameshwar Eknath Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188511
|
|
BACHATE RAMESWAR EKANATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
720
|
Sonpeth
|
MH-17-009-050-001/210
(WADGAON)
|
1817009050NRG24040320240868828
|
04/03/2024
|
Ram Dattopnt Joshi
|
1817009050WL052809
|
Ram Dattopnt Joshi
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201014
|
|
JOSHI RAM DATTOPANT
|
UCO BANK(607066)
|
|
721
|
Sonpeth
|
MH-17-009-050-001/220
(WADGAON)
|
1817009050NRG24040320240868830
|
04/03/2024
|
Kalpana Rameshwar Margal
|
1817009050WL052809
|
Kalpana Rameshwar Margal
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188320
|
|
Mrs. Kalpana Rameshwar Maragal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
Sonpeth
|
MH-17-009-050-001/220
(WADGAON)
|
1817009050NRG24040320240868829
|
04/03/2024
|
Rameshwar Shyamrao Margal
|
1817009050WL052809
|
Rameshwar Shyamrao Margal
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188523
|
|
Mr. Rameshwar Shamrao Maragal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
Sonpeth
|
MH-17-009-050-001/23
(WADGAON)
|
1817009050NRG24040320240868831
|
04/03/2024
|
Manchak Ginyandev Margal
|
1817009050WL052809
|
Manchak Ginyandev Margal
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188300
|
|
MARGAL MANCHAK GINANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
724
|
Sonpeth
|
MH-17-009-050-001/232
(WADGAON)
|
1817009050NRG24040320240868832
|
04/03/2024
|
bhagwat ravan bachate
|
1817009050WL052809
|
bhagwat ravan bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188345
|
|
Mr. Bhagavt Rawan Bachate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
Sonpeth
|
MH-17-009-050-001/236
(WADGAON)
|
1817009050NRG24040320240868834
|
04/03/2024
|
Lalitabai Pandurang Bachate
|
1817009050WL052809
|
Lalitabai Pandurang Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201099
|
|
BACHATE RUKMINBAI PANDRUNG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
726
|
Sonpeth
|
MH-17-009-050-001/239
(WADGAON)
|
1817009050NRG24040320240868836
|
04/03/2024
|
Gautam Santaram Vhavhale
|
1817009050WL052809
|
Gautam Santaram Vhavhale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201048
|
|
WAVALE GAUTAM SANTARAM
|
TJSB SAHAKARI BANK LTD(607130)
|
|
727
|
Sonpeth
|
MH-17-009-050-001/239
(WADGAON)
|
1817009050NRG24040320240868835
|
04/03/2024
|
Kamal Santaram Vhavhale
|
1817009050WL052809
|
Kamal Santaram Vhavhale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188532
|
|
MRS KAMALBAI SANTRAM WHAVALE
|
STATE BANK OF INDIA(508548)
|
|
728
|
Sonpeth
|
MH-17-009-050-001/24
(WADGAON)
|
1817009050NRG24040320240868837
|
04/03/2024
|
kundlik namdev margal
|
1817009050WL052809
|
kundlik namdev margal
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201021
|
|
MARGAL KUNDLIK NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
729
|
Sonpeth
|
MH-17-009-050-001/25
(WADGAON)
|
1817009050NRG24040320240868840
|
04/03/2024
|
ginyandev prabhakar margal
|
1817009050WL052809
|
ginyandev prabhakar margal
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188341
|
|
MARGAL GINYANADEV PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
730
|
Sonpeth
|
MH-17-009-050-001/251
(WADGAON)
|
1817009050NRG24040320240868841
|
04/03/2024
|
Dilip Bhagwan Vhavhle
|
1817009050WL052809
|
Dilip Bhagwan Vhavhle
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201044
|
|
Mr. Dilip Bhagwan Vhavale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
Sonpeth
|
MH-17-009-050-001/251
(WADGAON)
|
1817009050NRG24040320240868842
|
04/03/2024
|
Kalpana Dilip Vhavhle
|
1817009050WL052809
|
Kalpana Dilip Vhavhle
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201038
|
|
Mrs. KALPANA DILIP VAVLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
Sonpeth
|
MH-17-009-050-001/26
(WADGAON)
|
1817009050NRG24040320240868843
|
04/03/2024
|
Dnyanoba Bhanudas Ingole
|
1817009050WL052809
|
Dnyanoba Bhanudas Ingole
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188521
|
|
Mr. Dnyanoba Bhanudas Ingole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
Sonpeth
|
MH-17-009-050-001/262
(WADGAON)
|
1817009050NRG24040320240868844
|
04/03/2024
|
Anand Bhaskarrao Vhavale
|
1817009050WL052809
|
Anand Bhaskarrao Vhavale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201043
|
|
ANAND BHASKARRAO WAVHALE
|
PUNJAB NATIONAL BANK(508568)
|
|
734
|
Sonpeth
|
MH-17-009-050-001/262
(WADGAON)
|
1817009050NRG24040320240868845
|
04/03/2024
|
Dhanashri Anand Vhavale
|
1817009050WL052809
|
Dhanashri Anand Vhavale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201042
|
|
WAVHALE DHANSHREE ANAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
735
|
Sonpeth
|
MH-17-009-050-001/264
(WADGAON)
|
1817009050NRG24040320240868846
|
04/03/2024
|
Pravin Bhaskar Vhavale
|
1817009050WL052809
|
Pravin Bhaskar Vhavale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201104
|
|
Pravin Bhaskar Vhavale
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124488
|
124488
|
|
|
|
|
|
|
|
|
736
|
Sonpeth
|
MH-17-009-007-001/10
(UKHALI (BU))
|
1817009000NRG24010320240856067
|
04/03/2024
|
HANUMAN RASAVE
|
1817009WL052161
|
HANUMAN RASAVE
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241200965
|
|
HANUMAN SHANKARRAO RASWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
Sonpeth
|
MH-17-009-007-001/644
(UKHALI (BU))
|
1817009000NRG24010320240855988
|
04/03/2024
|
shivaji laxman mujmule
|
1817009WL052158
|
shivaji laxman mujmule
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201203
|
|
Mr. SHIVAJI LAXMAN MUJMULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
Sonpeth
|
MH-17-009-008-001/346
(DHAMONI)
|
1817009000NRG24290220240850637
|
04/03/2024
|
Suvarna Munjaji Mule
|
1817009WL051895
|
Suvarna Munjaji Mule
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188330
|
|
Mule Suvarna Munjaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
739
|
Sonpeth
|
MH-17-009-008-001/378
(DHAMONI)
|
1817009000NRG24290220240850643
|
04/03/2024
|
Arun Rambhau Mule
|
1817009WL051895
|
Arun Rambhau Mule
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241200996
|
|
MULE ARUNA RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
740
|
Sonpeth
|
MH-17-009-008-001/578
(DHAMONI)
|
1817009000NRG24290220240850425
|
04/03/2024
|
ambadas devidas rathod
|
1817009WL051882
|
ambadas devidas rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241200978
|
A/c Blocked or Frozen
|
|
|
|
741
|
Sonpeth
|
MH-17-009-008-001/583
(DHAMONI)
|
1817009000NRG24290220240850924
|
04/03/2024
|
Seema Siddheshwar Mule
|
1817009WL051915
|
Seema Siddheshwar Mule
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201088
|
|
MRS SEEMA SIDDHESHWAR MULE
|
STATE BANK OF INDIA(508548)
|
|
742
|
Sonpeth
|
MH-17-009-008-001/611
(DHAMONI)
|
1817009000NRG24290220240850432
|
04/03/2024
|
sanjay ranganath chavhan
|
1817009WL051882
|
sanjay ranganath chavhan
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201008
|
|
MR SANJAY RANGNATH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
743
|
Sonpeth
|
MH-17-009-008-001/756
(DHAMONI)
|
1817009000NRG24290220240850436
|
04/03/2024
|
Satish Anil gunjal
|
1817009WL051882
|
Satish Anil gunjal
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241200969
|
|
Mr. Satish Anil Gunjal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
Sonpeth
|
MH-17-009-008-001/824
(DHAMONI)
|
1817009000NRG24290220240850690
|
04/03/2024
|
Sanjay janardhan mule
|
1817009WL051895
|
Sanjay janardhan mule
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241200992
|
|
MULE SANJAY JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
745
|
Sonpeth
|
MH-17-009-008-001/829
(DHAMONI)
|
1817009000NRG24290220240850691
|
04/03/2024
|
Shakuntala Sunil mule
|
1817009WL051895
|
Shakuntala Sunil mule
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188329
|
|
MRS SHANKUTALA SUNIL MULE
|
STATE BANK OF INDIA(508548)
|
|
746
|
Sonpeth
|
MH-17-009-008-001/950
(DHAMONI)
|
1817009000NRG24290220240850699
|
04/03/2024
|
lakhan ganesh kande
|
1817009WL051895
|
lakhan ganesh kande
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201009
|
|
Mr. Lakhan Ganpati Kande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
Sonpeth
|
MH-17-009-008-001/964
(DHAMONI)
|
1817009000NRG24290220240850702
|
04/03/2024
|
Balasaheb Changdev Rapkal
|
1817009WL051895
|
Balasaheb Changdev Rapkal
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201125
|
|
MR BALASAHEB CHANGDEV RAPKAL
|
STATE BANK OF INDIA(508548)
|
|
748
|
Sonpeth
|
MH-17-009-022-001/212
(CHUKARPIMPRI)
|
1817009022NRG24290220240851356
|
04/03/2024
|
Ganesh Sugriv savant
|
1817009022WL051945
|
Ganesh Sugriv savant
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201224
|
|
Mr. Ganesh Sugriv Savant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
Sonpeth
|
MH-17-009-022-001/273
(CHUKARPIMPRI)
|
1817009022NRG24290220240851375
|
04/03/2024
|
Aashabai Suhas Dongare
|
1817009022WL051945
|
Aashabai Suhas Dongare
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188326
|
|
Mrs. Ashabai Suhas Dongare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
Sonpeth
|
MH-17-009-022-001/273
(CHUKARPIMPRI)
|
1817009022NRG24290220240851376
|
04/03/2024
|
Ganesh Suhas Dongare
|
1817009022WL051945
|
Ganesh Suhas Dongare
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188327
|
|
DONGARE GANESH SUHAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
751
|
Sonpeth
|
MH-17-009-022-001/273
(CHUKARPIMPRI)
|
1817009022NRG24290220240851374
|
04/03/2024
|
Suhas Manikrao Dongare
|
1817009022WL051945
|
Suhas Manikrao Dongare
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188310
|
|
DONGARE SUHAS MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
752
|
Sonpeth
|
MH-17-009-022-001/803
(CHUKARPIMPRI)
|
1817009022NRG24290220240851386
|
04/03/2024
|
Kendre Sunil Ramrao
|
1817009022WL051945
|
Kendre Sunil Ramrao
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188342
|
|
KENDRE SUNIL RAMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
Sonpeth
|
MH-17-009-022-001/96
(CHUKARPIMPRI)
|
1817009000NRG24020320240863756
|
04/03/2024
|
Yogeshwari Satish Munde
|
1817009WL052522
|
Yogeshwari Satish Munde
|
1143
|
MAHG0004260
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241201020
|
|
MUNDE YOGESHWARI SATISH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
754
|
Sonpeth
|
MH-17-009-022-001/979
(CHUKARPIMPRI)
|
1817009000NRG24020320240863761
|
04/03/2024
|
Mohini Samrat Kendre
|
1817009WL052522
|
Mohini Samrat Kendre
|
1143
|
MAHG0004260
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241201215
|
|
MOHINI SAMRAT KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
Sonpeth
|
MH-17-009-023-001/324
(KANHEGAON)
|
1817009000NRG24040320240870973
|
04/03/2024
|
sanjya rathod
|
1817009WL052918
|
sanjya rathod
|
1143
|
MAHG0004260
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241190341
|
|
RATHOD SANJAY SHRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
756
|
Sonpeth
|
MH-17-009-023-001/526
(KANHEGAON)
|
1817009000NRG24040320240870983
|
04/03/2024
|
Nanda Bhaiyyasaheb salave
|
1817009WL052918
|
Nanda Bhaiyyasaheb salave
|
1143
|
MAHG0004260
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241188323
|
|
NANDA BHAIYASAHEB SALVE
|
HDFC BANK LTD(607152)
|
|
757
|
Sonpeth
|
MH-17-009-023-001/531
(KANHEGAON)
|
1817009000NRG24040320240870986
|
04/03/2024
|
Priyanka Prakash Kharat
|
1817009WL052918
|
Priyanka Prakash Kharat
|
1143
|
MAHG0004260
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241200977
|
|
Mrs. PRIYANKA PRAKASH KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
Sonpeth
|
MH-17-009-023-001/532
(KANHEGAON)
|
1817009000NRG24040320240870987
|
04/03/2024
|
lakhan uttam salave
|
1817009WL052918
|
lakhan uttam salave
|
1143
|
MAHG0004260
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241188324
|
|
MR LAKHAN UTTAM SALAVE
|
STATE BANK OF INDIA(508548)
|
|
759
|
Sonpeth
|
MH-17-009-023-001/594
(KANHEGAON)
|
1817009000NRG24040320240870891
|
04/03/2024
|
Navniata Rustam Dugane
|
1817009WL052915
|
Navniata Rustam Dugane
|
1143
|
MAHG0004260
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241201223
|
|
Miss. Navnita Rustum Dugane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
Sonpeth
|
MH-17-009-023-001/623
(KANHEGAON)
|
1817009000NRG24040320240870990
|
04/03/2024
|
Gangasagar Narhari Dugane
|
1817009WL052918
|
Gangasagar Narhari Dugane
|
1143
|
MAHG0004260
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241190340
|
|
Mr. GANGASAGAR NARHARI DUGANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
Sonpeth
|
MH-17-009-023-001/625
(KANHEGAON)
|
1817009000NRG24040320240870991
|
04/03/2024
|
Satish Ganpati Satpute
|
1817009WL052918
|
Satish Ganpati Satpute
|
1143
|
MAHG0004260
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241190343
|
|
MRS SATISH GANPATI SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
762
|
Sonpeth
|
MH-17-009-023-001/648
(KANHEGAON)
|
1817009000NRG24040320240870997
|
04/03/2024
|
Taterao Laxman Mokashe
|
1817009WL052918
|
Taterao Laxman Mokashe
|
1143
|
MAHG0004260
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241190342
|
|
MOKASHE TATERAO LAKXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
763
|
Sonpeth
|
MH-17-009-023-001/666
(KANHEGAON)
|
1817009000NRG24040320240870910
|
04/03/2024
|
sanjay Balasaheb Hargude
|
1817009WL052915
|
sanjay Balasaheb Hargude
|
1143
|
MAHG0004260
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241201225
|
|
MR SANJAY BALASAHEB HARGUDE
|
STATE BANK OF INDIA(508548)
|
|
764
|
Sonpeth
|
MH-17-009-023-001/668
(KANHEGAON)
|
1817009000NRG24040320240870913
|
04/03/2024
|
Sharada balasaheb korade
|
1817009WL052915
|
Sharada balasaheb korade
|
1143
|
MAHG0004260
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241201219
|
|
Mr. Sharada Balasaheb Korade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
Sonpeth
|
MH-17-009-023-001/677
(KANHEGAON)
|
1817009000NRG24040320240870920
|
04/03/2024
|
Ankush Piraji Wagh
|
1817009WL052915
|
Ankush Piraji Wagh
|
1143
|
MAHG0004260
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241201214
|
|
ANKUSH PIRAJI WAGH
|
IDBI BANK(607095)
|
|
766
|
Sonpeth
|
MH-17-009-023-001/677
(KANHEGAON)
|
1817009000NRG24040320240870921
|
04/03/2024
|
Pooja ankush Wagh
|
1817009WL052915
|
Pooja ankush Wagh
|
1143
|
MAHG0004260
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241201210
|
|
MRS POOJA ANKUSH WAGH
|
STATE BANK OF INDIA(508548)
|
|
767
|
Sonpeth
|
MH-17-009-023-001/680
(KANHEGAON)
|
1817009000NRG24040320240870922
|
04/03/2024
|
Navnath Narayanrao Mokashe
|
1817009WL052915
|
Navnath Narayanrao Mokashe
|
1143
|
MAHG0004260
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241201218
|
|
MOKASHE NAVNATH NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
768
|
Sonpeth
|
MH-17-009-034-001/209
(BONDARGAON)
|
1817009034NRG24290220240851713
|
04/03/2024
|
gangasagar vitthal mule
|
1817009034WL051963
|
gangasagar vitthal mule
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201149
|
|
MULE GANGASAGAR VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
769
|
Sonpeth
|
MH-17-009-034-001/224
(BONDARGAON)
|
1817009034NRG24290220240851716
|
04/03/2024
|
rajebhau baburao ghumare
|
1817009034WL051963
|
rajebhau baburao ghumare
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201049
|
|
Mr. Ghumre Rajebhau Baburao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
Sonpeth
|
MH-17-009-034-001/356
(BONDARGAON)
|
1817009034NRG24290220240851729
|
04/03/2024
|
Rama Babasaheb Talde
|
1817009034WL051963
|
Rama Babasaheb Talde
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201152
|
|
Mrs. Rama Babasaheb Talde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
Sonpeth
|
MH-17-009-034-001/360
(BONDARGAON)
|
1817009034NRG24290220240851734
|
04/03/2024
|
Ashwini Dnyaneshwar Dhame
|
1817009034WL051963
|
Ashwini Dnyaneshwar Dhame
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241200927
|
|
Miss. Ashwini Dnyaneshwar Dhame
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
Sonpeth
|
MH-17-009-034-002/2
(BONDARGAON)
|
1817009034NRG24290220240851743
|
04/03/2024
|
Karuna acharya
|
1817009034WL051963
|
Karuna acharya
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241200910
|
|
ACHARYA KARUNA TANAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
773
|
Sonpeth
|
MH-17-009-034-002/21
(BONDARGAON)
|
1817009034NRG24290220240851744
|
04/03/2024
|
Trimbak
|
1817009034WL051963
|
Trimbak
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241200894
|
|
Mr. Trimbak Sopanrao Gete
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
Sonpeth
|
MH-17-009-034-002/6
(BONDARGAON)
|
1817009034NRG24290220240851756
|
04/03/2024
|
Bhagwan
|
1817009034WL051963
|
Bhagwan
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241200931
|
|
Mr. Bhagwan Eknath Ghumare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
Sonpeth
|
MH-17-009-034-002/81
(BONDARGAON)
|
1817009034NRG24290220240851758
|
04/03/2024
|
Ankush Bhujangrao Kharat
|
1817009034WL051963
|
Ankush Bhujangrao Kharat
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241200896
|
|
Mr. Ankush Bhujangrao Kharat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
Sonpeth
|
MH-17-009-039-001/158
(BUKTARWADI)
|
1817009000NRG24290220240849074
|
04/03/2024
|
Baban Aba chaudhari
|
1817009WL051797
|
Baban Aba chaudhari
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188266
|
|
CHAUDHARI BABAN ABABN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
777
|
Sonpeth
|
MH-17-009-039-001/40
(BUKTARWADI)
|
1817009000NRG24290220240849085
|
04/03/2024
|
Balasaheb Rambhau Devkate
|
1817009WL051797
|
Balasaheb Rambhau Devkate
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188397
|
|
DEVKATE BALASAHEB RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
778
|
Sonpeth
|
MH-17-009-045-001/558
(VITA (KHU.))
|
1817009000NRG24280220240841586
|
04/03/2024
|
yogesh jagannath bhore
|
1817009WL051395
|
yogesh jagannath bhore
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201033
|
|
Bhore Yogesh Jagannath
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
779
|
Sonpeth
|
MH-17-009-048-001/10
(KOTHALA)
|
1817009000NRG24280220240841592
|
04/03/2024
|
ANITA RAJABHAU JADHAV
|
1817009WL051396
|
ANITA RAJABHAU JADHAV
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241200924
|
|
MRS ANITA RAJEBHAU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
780
|
Sonpeth
|
MH-17-009-048-001/12
(KOTHALA)
|
1817009000NRG24280220240841595
|
04/03/2024
|
Lalita Pralhad Chavhan
|
1817009WL051396
|
Lalita Pralhad Chavhan
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241200921
|
|
Mrs. Lalita Pralhad Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
Sonpeth
|
MH-17-009-048-001/139
(KOTHALA)
|
1817009000NRG24280220240841599
|
04/03/2024
|
sunita gorakhanat rahtod
|
1817009WL051396
|
sunita gorakhanat rahtod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241200928
|
|
Mrs. Sunita Gorkhanath Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
Sonpeth
|
MH-17-009-048-001/15
(KOTHALA)
|
1817009000NRG24280220240841600
|
04/03/2024
|
PREMDAS MAROTI PAWAR
|
1817009WL051396
|
PREMDAS MAROTI PAWAR
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241200935
|
|
Mr. Premdas Maroti Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
Sonpeth
|
MH-17-009-048-001/15
(KOTHALA)
|
1817009000NRG24280220240841601
|
04/03/2024
|
SATUBAI PREMDAS PAWAR
|
1817009WL051396
|
SATUBAI PREMDAS PAWAR
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241200925
|
|
PAWARSATYABHAMA PREMDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
784
|
Sonpeth
|
MH-17-009-048-001/22
(KOTHALA)
|
1817009000NRG24280220240841603
|
04/03/2024
|
KAVITA RAJEBHAU RATHOD
|
1817009WL051396
|
KAVITA RAJEBHAU RATHOD
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241200923
|
|
Mr. Kavita Rajebhau Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
Sonpeth
|
MH-17-009-048-001/22
(KOTHALA)
|
1817009000NRG24280220240841602
|
04/03/2024
|
RAJEBHAU UTTAM RATHOD
|
1817009WL051396
|
RAJEBHAU UTTAM RATHOD
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241200939
|
|
RATHOD RAJEBHAU UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
786
|
Sonpeth
|
MH-17-009-048-001/24
(KOTHALA)
|
1817009000NRG24280220240841605
|
04/03/2024
|
ANITA GANGADHAR RATHOD
|
1817009WL051396
|
ANITA GANGADHAR RATHOD
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188343
|
|
MRS ANITA GANGADHAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
787
|
Sonpeth
|
MH-17-009-048-001/25
(KOTHALA)
|
1817009000NRG24280220240841607
|
04/03/2024
|
VIJAYABAI DATTA RATHOD
|
1817009WL051396
|
VIJAYABAI DATTA RATHOD
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201147
|
|
Mrs. Vijaymala Datta Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
Sonpeth
|
MH-17-009-048-001/26
(KOTHALA)
|
1817009000NRG24280220240841608
|
04/03/2024
|
MANGAL BHAGWAN JADHAV
|
1817009WL051396
|
MANGAL BHAGWAN JADHAV
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241200893
|
|
Mrs. Mangal Bhagwan Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
Sonpeth
|
MH-17-009-048-001/4
(KOTHALA)
|
1817009000NRG24280220240841617
|
04/03/2024
|
LAXMIBAI KALYAN CHAVAN
|
1817009WL051396
|
LAXMIBAI KALYAN CHAVAN
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241200904
|
|
Mrs. LAXMI KALYAN CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
Sonpeth
|
MH-17-009-048-001/405
(KOTHALA)
|
1817009000NRG24280220240841618
|
04/03/2024
|
rajebhau prabhakar jadhav
|
1817009WL051396
|
rajebhau prabhakar jadhav
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188332
|
|
JADHAV RAJEBHAU PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
791
|
Sonpeth
|
MH-17-009-048-001/617
(KOTHALA)
|
1817009000NRG24280220240841625
|
04/03/2024
|
SARJA MAROTI RATHOD
|
1817009WL051396
|
SARJA MAROTI RATHOD
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241200917
|
|
Mrs. SARAJABAI MAROTI RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
Sonpeth
|
MH-17-009-048-001/617
(KOTHALA)
|
1817009000NRG24280220240841626
|
04/03/2024
|
Vaijnath Maroti Rathod
|
1817009WL051396
|
Vaijnath Maroti Rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241200929
|
|
Mr. Vaijenaht Maroti Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
Sonpeth
|
MH-17-009-048-001/618
(KOTHALA)
|
1817009000NRG24280220240841628
|
04/03/2024
|
Balasaheb Sudam Rathod
|
1817009WL051396
|
Balasaheb Sudam Rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241200933
|
|
Mr. Balasaheb Sudam Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
Sonpeth
|
MH-17-009-048-001/634
(KOTHALA)
|
1817009000NRG24280220240841632
|
04/03/2024
|
anjana subhash rathod
|
1817009WL051396
|
anjana subhash rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241200900
|
|
Mrs. Anjana Subhash Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
795
|
Sonpeth
|
MH-17-009-048-001/634
(KOTHALA)
|
1817009000NRG24280220240841631
|
04/03/2024
|
subhash sakharam rathod
|
1817009WL051396
|
subhash sakharam rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241188533
|
|
Mr. SUBHASH SAKHARAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
796
|
Sonpeth
|
MH-17-009-048-001/636
(KOTHALA)
|
1817009000NRG24280220240841634
|
04/03/2024
|
savitra vasant pawar
|
1817009WL051396
|
savitra vasant pawar
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241201148
|
|
Mrs. Savitra Vasant Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
797
|
Sonpeth
|
MH-17-009-048-001/636
(KOTHALA)
|
1817009000NRG24280220240841633
|
04/03/2024
|
vasant rambhau pawar
|
1817009WL051396
|
vasant rambhau pawar
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241200895
|
|
PAWAR VASANT RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
798
|
Sonpeth
|
MH-17-009-048-001/942
(KOTHALA)
|
1817009000NRG24280220240841637
|
04/03/2024
|
Ramrao Ankush Rathod
|
1817009WL051396
|
Ramrao Ankush Rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241200946
|
|
RATHOD RAMRAO ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95277
|
95277
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1251432
|
1251432
|
|
|
|
|
|
|
|