|
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-17-009-006-001/41
(DIGHOL (E))
|
1817009000NRG24140220240778917
|
23/02/2024
|
mirabai dnyandev dhembre
|
1817009WL047247
|
mirabai dnyandev dhembre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303171
|
|
Dhembare Mirabai Gyandev
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Sonpeth
|
MH-17-009-006-001/41
(DIGHOL (E))
|
1817009000NRG24140220240778918
|
23/02/2024
|
sunil dhembre
|
1817009WL047247
|
sunil dhembre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303172
|
|
DHEMBRE SUNIL GYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Sonpeth
|
MH-17-009-007-002/1
(UKHALI (BU))
|
1817009000NRG24160220240788912
|
23/02/2024
|
Kalyan Ashroba Hande
|
1817009WL047991
|
Kalyan Ashroba Hande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303197
|
|
KALYAN ASHROBA HANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sonpeth
|
MH-17-009-007-002/2
(UKHALI (BU))
|
1817009000NRG24160220240788913
|
23/02/2024
|
Baburao Vyankatrao Hande
|
1817009WL047991
|
Baburao Vyankatrao Hande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303196
|
|
HANDE BABURAO VYANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Sonpeth
|
MH-17-009-007-002/2
(UKHALI (BU))
|
1817009000NRG24160220240788914
|
23/02/2024
|
Navnath Baburao Hande
|
1817009WL047991
|
Navnath Baburao Hande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303195
|
|
HANDE NAVNATH BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Sonpeth
|
MH-17-009-007-002/3
(UKHALI (BU))
|
1817009000NRG24160220240788916
|
23/02/2024
|
Rahul Atmaram Hande
|
1817009WL047991
|
Rahul Atmaram Hande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303199
|
|
HANDE RAHUL ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Sonpeth
|
MH-17-009-007-002/4
(UKHALI (BU))
|
1817009000NRG24160220240788918
|
23/02/2024
|
Shyamrao Vyankatrao Hande
|
1817009WL047991
|
Shyamrao Vyankatrao Hande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303194
|
|
HANDE SHYAM VYANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Sonpeth
|
MH-17-009-007-002/4
(UKHALI (BU))
|
1817009000NRG24160220240788919
|
23/02/2024
|
Vyankati Shyamrao Hande
|
1817009WL047991
|
Vyankati Shyamrao Hande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303198
|
|
HANDE VANKATI SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Sonpeth
|
MH-17-009-008-001/193
(DHAMONI)
|
1817009000NRG24160220240791548
|
23/02/2024
|
Changdev Rapkal
|
1817009WL048182
|
Changdev Rapkal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303159
|
|
SAPKAL CHANGDEV BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Sonpeth
|
MH-17-009-008-001/272
(DHAMONI)
|
1817009000NRG24160220240791524
|
23/02/2024
|
madan narayan mule
|
1817009WL048181
|
madan narayan mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303156
|
|
MULE MADAN NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Sonpeth
|
MH-17-009-008-001/272
(DHAMONI)
|
1817009000NRG24160220240791526
|
23/02/2024
|
manoj madan mule
|
1817009WL048181
|
manoj madan mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303161
|
|
MULE MANOJ MADAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Sonpeth
|
MH-17-009-008-001/272
(DHAMONI)
|
1817009000NRG24160220240791525
|
23/02/2024
|
rukmin madan mule
|
1817009WL048181
|
rukmin madan mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303173
|
|
MULE RUKMIN MADAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Sonpeth
|
MH-17-009-008-001/272
(DHAMONI)
|
1817009000NRG24160220240791528
|
23/02/2024
|
Saraswati vinod mule
|
1817009WL048181
|
Saraswati vinod mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303190
|
|
Mule Saraswati Vinod
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Sonpeth
|
MH-17-009-008-001/272
(DHAMONI)
|
1817009000NRG24160220240791527
|
23/02/2024
|
vinod madan mule
|
1817009WL048181
|
vinod madan mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303160
|
|
MULE VINOD MADAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Sonpeth
|
MH-17-009-008-001/273
(DHAMONI)
|
1817009000NRG24160220240791551
|
23/02/2024
|
ram ratan mule
|
1817009WL048182
|
ram ratan mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303167
|
|
MULE RAMBHU RATEN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Sonpeth
|
MH-17-009-008-001/274
(DHAMONI)
|
1817009000NRG24160220240791468
|
23/02/2024
|
ganesh chandrabhan mule
|
1817009WL048180
|
ganesh chandrabhan mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303174
|
|
MULE GANESH CHADRABHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Sonpeth
|
MH-17-009-008-001/274
(DHAMONI)
|
1817009000NRG24160220240791469
|
23/02/2024
|
sundar chandrabhan mule
|
1817009WL048180
|
sundar chandrabhan mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303177
|
|
MULE SUNDER CHANDRABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Sonpeth
|
MH-17-009-008-001/567
(DHAMONI)
|
1817009000NRG24160220240791540
|
23/02/2024
|
Bharat Manik Mule
|
1817009WL048181
|
Bharat Manik Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303179
|
|
MULE BHARTH MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Sonpeth
|
MH-17-009-008-001/567
(DHAMONI)
|
1817009000NRG24160220240791541
|
23/02/2024
|
Laxman Manik Mule
|
1817009WL048181
|
Laxman Manik Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303180
|
|
MULE LAXMAN MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Sonpeth
|
MH-17-009-008-001/61
(DHAMONI)
|
1817009000NRG24160220240791505
|
23/02/2024
|
pawan vaijnath mule
|
1817009WL048180
|
pawan vaijnath mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303176
|
|
MULE PAVAN VAIJAYNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Sonpeth
|
MH-17-009-008-001/809
(DHAMONI)
|
1817009000NRG24160220240791545
|
23/02/2024
|
Dhananjay sadashivrao mule
|
1817009WL048181
|
Dhananjay sadashivrao mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303169
|
|
MULE DHANJAY M.G.SADASHIV NARYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Sonpeth
|
MH-17-009-014-003/63
(SHELGAON)
|
1817009000NRG24160220240788459
|
23/02/2024
|
Shankar Shesherao Alse
|
1817009WL047950
|
Shankar Shesherao Alse
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303203
|
|
alse shankar shesherao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Sonpeth
|
MH-17-009-015-002/180
(DEVINAGAR)
|
1817009000NRG24160220240789034
|
23/02/2024
|
MOTIRAM REKHA RATHOD
|
1817009WL048003
|
MOTIRAM REKHA RATHOD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303154
|
|
RATHOD MOTIRAM REKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Sonpeth
|
MH-17-009-015-002/180
(DEVINAGAR)
|
1817009000NRG24160220240789035
|
23/02/2024
|
SHANUBAI MOTIRAM RATHOD
|
1817009WL048003
|
SHANUBAI MOTIRAM RATHOD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303163
|
|
RATHOD SHANUBAI MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Sonpeth
|
MH-17-009-015-002/206
(DEVINAGAR)
|
1817009000NRG24140220240778903
|
23/02/2024
|
MALANBAI RAM RATHOD
|
1817009WL047246
|
MALANBAI RAM RATHOD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303168
|
|
RATHOD MALANBAI RAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Sonpeth
|
MH-17-009-016-001/101
(SAIKHEDA)
|
1817009000NRG24160220240788448
|
23/02/2024
|
sayyad asif sayyad afjaloddin
|
1817009WL047947
|
sayyad asif sayyad afjaloddin
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
26/02/2024
|
|
0746303200
|
|
S ASIFODIAN S AFJLODIAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Sonpeth
|
MH-17-009-016-001/101
(SAIKHEDA)
|
1817009000NRG24160220240788450
|
23/02/2024
|
sayyad jamir asif
|
1817009WL047947
|
sayyad jamir asif
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
26/02/2024
|
|
0746303202
|
|
SAYEED JAMER ASIFODIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Sonpeth
|
MH-17-009-022-001/84
(CHUKARPIMPRI)
|
1817009000NRG24160220240788245
|
23/02/2024
|
ramesh pandit rathod
|
1817009WL047932
|
ramesh pandit rathod
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
26/02/2024
|
|
0746303392
|
|
RATHOD RAMESH PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Sonpeth
|
MH-17-009-022-001/84
(CHUKARPIMPRI)
|
1817009000NRG24160220240788246
|
23/02/2024
|
savita ramesh rathod
|
1817009WL047932
|
savita ramesh rathod
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
26/02/2024
|
|
0746303186
|
|
RATHOD SAVITA RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Sonpeth
|
MH-17-009-022-001/84
(CHUKARPIMPRI)
|
1817009000NRG24160220240788244
|
23/02/2024
|
suman pandit rathod
|
1817009WL047932
|
suman pandit rathod
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
26/02/2024
|
|
0746303185
|
|
RATHOD SUMAN PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Sonpeth
|
MH-17-009-034-001/102
(BONDARGAON)
|
1817009000NRG24160220240789120
|
23/02/2024
|
dnyanoba ravan sapkal
|
1817009WL048009
|
dnyanoba ravan sapkal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303170
|
|
SAPKAL DYANOBA RATAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Sonpeth
|
MH-17-009-034-001/54
(BONDARGAON)
|
1817009000NRG24160220240789063
|
23/02/2024
|
Sindhu madan mule
|
1817009WL048004
|
Sindhu madan mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303184
|
|
MULE. sindhubai madan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Sonpeth
|
MH-17-009-034-001/6
(BONDARGAON)
|
1817009000NRG24160220240789129
|
23/02/2024
|
someshwar rambhau kamble
|
1817009WL048009
|
someshwar rambhau kamble
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303397
|
|
KAMBALE SOMESHWAR RAMBAHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Sonpeth
|
MH-17-009-045-001/204
(VITA (KHU.))
|
1817009000NRG24140220240779052
|
23/02/2024
|
Datta Bhagwanrao Bhosle
|
1817009WL047253
|
Datta Bhagwanrao Bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303157
|
|
BHOSLE DATA BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Sonpeth
|
MH-17-009-045-001/515
(VITA (KHU.))
|
1817009000NRG24140220240779060
|
23/02/2024
|
Sudhakar vishnu munde
|
1817009WL047253
|
Sudhakar vishnu munde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303394
|
|
MUNDHE SUDHAKAR VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Sonpeth
|
MH-17-009-045-001/515
(VITA (KHU.))
|
1817009000NRG24140220240779059
|
23/02/2024
|
vyankat sudhakar munde
|
1817009WL047253
|
vyankat sudhakar munde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303191
|
|
munde vankati sudhakarao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Sonpeth
|
MH-17-009-045-001/576
(VITA (KHU.))
|
1817009000NRG24160220240788528
|
23/02/2024
|
bhaskar kashinath bhosale
|
1817009WL047957
|
bhaskar kashinath bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303393
|
|
BHOSALE BHASKAR KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Sonpeth
|
MH-17-009-045-001/585
(VITA (KHU.))
|
1817009000NRG24160220240788530
|
23/02/2024
|
radha santosh gavali
|
1817009WL047957
|
radha santosh gavali
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303192
|
|
Gavali Radha Santosh
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Sonpeth
|
MH-17-009-048-001/520
(KOTHALA)
|
1817009000NRG24210220240808534
|
23/02/2024
|
Sanjay Devidas Choure
|
1817009WL049306
|
Sanjay Devidas Choure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303175
|
|
CHORE SANJAY DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Sonpeth
|
MH-17-009-048-001/523
(KOTHALA)
|
1817009000NRG24160220240788046
|
23/02/2024
|
Dnaynoba Nanabhau Kale
|
1817009WL047922
|
Dnaynoba Nanabhau Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303162
|
|
KALE DNYANOBA NANABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Sonpeth
|
MH-17-009-048-001/523
(KOTHALA)
|
1817009000NRG24160220240788049
|
23/02/2024
|
Pandurang Nanabhau Kale
|
1817009WL047922
|
Pandurang Nanabhau Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303155
|
|
KALE PANDURANG NANABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Sonpeth
|
MH-17-009-048-001/523
(KOTHALA)
|
1817009000NRG24160220240788051
|
23/02/2024
|
Sachin Shriram Kale
|
1817009WL047922
|
Sachin Shriram Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303181
|
|
KALE SACHIN SHRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Sonpeth
|
MH-17-009-048-001/523
(KOTHALA)
|
1817009000NRG24160220240788044
|
23/02/2024
|
Shriram Nanabhau Kale
|
1817009WL047922
|
Shriram Nanabhau Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303152
|
|
KALE SHRIRAM NANABAHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Sonpeth
|
MH-17-009-050-001/129
(WADGAON)
|
1817009000NRG24170220240794066
|
23/02/2024
|
Lochana Hanumanth Bachate
|
1817009WL048354
|
Lochana Hanumanth Bachate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303390
|
|
BACHATE LOCHANABAI HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67977
|
67977
|
|
|
|
|
|
|
|
|
45
|
Sonpeth
|
MH-17-009-050-001/127
(WADGAON)
|
1817009000NRG24170220240794063
|
23/02/2024
|
Chandrakala Dnaynoba Bachate
|
1817009WL048354
|
Chandrakala Dnaynoba Bachate
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303386
|
|
CHANDRAKALA DNYANOBA BACHATE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
46
|
Sonpeth
|
MH-17-009-007-002/1
(UKHALI (BU))
|
1817009000NRG24160220240788911
|
23/02/2024
|
Ganesh Ashroba Hande
|
1817009WL047991
|
Ganesh Ashroba Hande
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303206
|
|
HANDE ASROBA VYANKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Sonpeth
|
MH-17-009-007-002/5
(UKHALI (BU))
|
1817009000NRG24160220240788921
|
23/02/2024
|
Harishchandra Bhaskar Kolekar
|
1817009WL047991
|
Harishchandra Bhaskar Kolekar
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303214
|
|
KOLEKAR HARICHANDRA BHASKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Sonpeth
|
MH-17-009-008-001/408
(DHAMONI)
|
1817009000NRG24160220240791534
|
23/02/2024
|
Gopal Dagadoba Mule
|
1817009WL048181
|
Gopal Dagadoba Mule
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303228
|
|
MULE GOPAL DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Sonpeth
|
MH-17-009-022-001/113
(CHUKARPIMPRI)
|
1817009000NRG24160220240788221
|
23/02/2024
|
Angad Bhagwan Wajire
|
1817009WL047932
|
Angad Bhagwan Wajire
|
00415
|
SBIN0012338
|
819
|
819
|
Processed
|
26/02/2024
|
|
0746303205
|
|
WAJIRE ANGAD BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Sonpeth
|
MH-17-009-022-001/113
(CHUKARPIMPRI)
|
1817009000NRG24160220240788222
|
23/02/2024
|
Vaishali Angad Wajire
|
1817009WL047932
|
Vaishali Angad Wajire
|
00415
|
SBIN0012338
|
819
|
819
|
Processed
|
26/02/2024
|
|
0746303218
|
|
Vajire Vaishali Angad
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Sonpeth
|
MH-17-009-022-001/114
(CHUKARPIMPRI)
|
1817009000NRG24160220240788225
|
23/02/2024
|
Bhagwan Bharat Wajire
|
1817009WL047932
|
Bhagwan Bharat Wajire
|
00415
|
SBIN0012338
|
819
|
819
|
Processed
|
26/02/2024
|
|
0746303215
|
|
Mr. Bhagwan Bharat Wajire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
Sonpeth
|
MH-17-009-022-001/114
(CHUKARPIMPRI)
|
1817009000NRG24160220240788223
|
23/02/2024
|
Bharat Bhagwan Wajire
|
1817009WL047932
|
Bharat Bhagwan Wajire
|
00415
|
SBIN0012338
|
819
|
819
|
Processed
|
26/02/2024
|
|
0746303216
|
|
VAJIRE BHART BHGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Sonpeth
|
MH-17-009-022-001/114
(CHUKARPIMPRI)
|
1817009000NRG24160220240788224
|
23/02/2024
|
Urmila Bharat Wajire
|
1817009WL047932
|
Urmila Bharat Wajire
|
00415
|
SBIN0012338
|
819
|
819
|
Processed
|
26/02/2024
|
|
0746303219
|
|
MRS URMILA BHARAT VAJIRE
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sonpeth
|
MH-17-009-022-001/135
(CHUKARPIMPRI)
|
1817009000NRG24160220240788231
|
23/02/2024
|
Kailash Manchak Solanke
|
1817009WL047932
|
Kailash Manchak Solanke
|
00415
|
SBIN0012338
|
819
|
819
|
Processed
|
26/02/2024
|
|
0746303222
|
|
SAPATE KAILASH MANCHAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Sonpeth
|
MH-17-009-022-001/135
(CHUKARPIMPRI)
|
1817009000NRG24160220240788230
|
23/02/2024
|
Manchak Munjaji Solanke
|
1817009WL047932
|
Manchak Munjaji Solanke
|
00415
|
SBIN0012338
|
819
|
819
|
Processed
|
26/02/2024
|
|
0746303217
|
|
SAPATE MANCHAK MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Sonpeth
|
MH-17-009-022-001/138
(CHUKARPIMPRI)
|
1817009000NRG24140220240778881
|
23/02/2024
|
Munjabhau Tukaram Bhumare
|
1817009WL047245
|
Munjabhau Tukaram Bhumare
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303207
|
|
BHUMBARE MUNJABAHU TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Sonpeth
|
MH-17-009-022-001/210
(CHUKARPIMPRI)
|
1817009000NRG24140220240778884
|
23/02/2024
|
Meerabai Suryakant Bhumare
|
1817009WL047245
|
Meerabai Suryakant Bhumare
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303220
|
|
MRS MIRABAI SURYAKANT BHUMARE
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sonpeth
|
MH-17-009-022-001/210
(CHUKARPIMPRI)
|
1817009000NRG24140220240778883
|
23/02/2024
|
Suryakant Rambhau Bhumare
|
1817009WL047245
|
Suryakant Rambhau Bhumare
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303221
|
|
BHUMARE SURYAKANT RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Sonpeth
|
MH-17-009-022-001/215
(CHUKARPIMPRI)
|
1817009000NRG24140220240778887
|
23/02/2024
|
Kalubai Sitaram Jadhav
|
1817009WL047245
|
Kalubai Sitaram Jadhav
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303230
|
|
JADHAV KADUBAI SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Sonpeth
|
MH-17-009-022-001/215
(CHUKARPIMPRI)
|
1817009000NRG24140220240778888
|
23/02/2024
|
Motiram Sitaram Jadhav
|
1817009WL047245
|
Motiram Sitaram Jadhav
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303231
|
|
JADHAV MOTIRAM SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Sonpeth
|
MH-17-009-022-001/215
(CHUKARPIMPRI)
|
1817009000NRG24140220240778886
|
23/02/2024
|
Sitaram Bhoja Jadhav
|
1817009WL047245
|
Sitaram Bhoja Jadhav
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303232
|
|
JADHAV SITARAM BHOJA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Sonpeth
|
MH-17-009-022-001/84
(CHUKARPIMPRI)
|
1817009000NRG24160220240788243
|
23/02/2024
|
p t
|
1817009WL047932
|
p t
|
00415
|
SBIN0012338
|
819
|
819
|
Processed
|
26/02/2024
|
|
0746303388
|
|
RATHOD PANDIT TOLA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Sonpeth
|
MH-17-009-025-001/86
(THADI PIMPALGAON)
|
1817009000NRG24160220240788748
|
23/02/2024
|
kasturabai manik telbhare
|
1817009WL047977
|
kasturabai manik telbhare
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303213
|
|
TELBHARE KASTURBAI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Sonpeth
|
MH-17-009-025-001/86
(THADI PIMPALGAON)
|
1817009000NRG24160220240788747
|
23/02/2024
|
manik dagduba telbhare
|
1817009WL047977
|
manik dagduba telbhare
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303389
|
|
TELBHARE MANIK DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Sonpeth
|
MH-17-009-025-001/86
(THADI PIMPALGAON)
|
1817009000NRG24160220240788749
|
23/02/2024
|
munja manik telbhare
|
1817009WL047977
|
munja manik telbhare
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303387
|
|
TELBHRE MUNJA MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Sonpeth
|
MH-17-009-034-001/54
(BONDARGAON)
|
1817009000NRG24160220240789062
|
23/02/2024
|
madan munjaji mule
|
1817009WL048004
|
madan munjaji mule
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303212
|
|
MULE MADHUKAR MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Sonpeth
|
MH-17-009-045-001/102
(VITA (KHU.))
|
1817009000NRG24140220240779048
|
23/02/2024
|
Bhagwat Yashwant Bhosle
|
1817009WL047253
|
Bhagwat Yashwant Bhosle
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303396
|
|
BHOSLE BHGWAT YASHWANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Sonpeth
|
MH-17-009-048-001/121
(KOTHALA)
|
1817009000NRG24210220240808739
|
23/02/2024
|
KAVITA VISHNU KALI
|
1817009WL049314
|
KAVITA VISHNU KALI
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303211
|
|
Kale Kavita Vishnu
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Sonpeth
|
MH-17-009-048-001/121
(KOTHALA)
|
1817009000NRG24210220240808738
|
23/02/2024
|
v j
|
1817009WL049314
|
v j
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303210
|
|
KALE VISHNU JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Sonpeth
|
MH-17-009-048-001/146
(KOTHALA)
|
1817009000NRG24160220240788071
|
23/02/2024
|
Balasaheb Dnyanoba Kale
|
1817009WL047924
|
Balasaheb Dnyanoba Kale
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303227
|
|
KALE BALASAHEB DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Sonpeth
|
MH-17-009-048-001/146
(KOTHALA)
|
1817009000NRG24160220240788072
|
23/02/2024
|
Parvati Balasaheb Kale
|
1817009WL047924
|
Parvati Balasaheb Kale
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303226
|
|
KALE PARVATI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Sonpeth
|
MH-17-009-048-001/146
(KOTHALA)
|
1817009000NRG24160220240788074
|
23/02/2024
|
Shobha Sudhakar Kale
|
1817009WL047924
|
Shobha Sudhakar Kale
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303224
|
|
KALE SHOBHA SUDHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Sonpeth
|
MH-17-009-048-001/146
(KOTHALA)
|
1817009000NRG24160220240788073
|
23/02/2024
|
Sudhakar Balasaheb Kale
|
1817009WL047924
|
Sudhakar Balasaheb Kale
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303225
|
|
KALE SUDHAKAR BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Sonpeth
|
MH-17-009-048-001/154
(KOTHALA)
|
1817009000NRG24160220240788077
|
23/02/2024
|
Kaushallya Laxman Kale
|
1817009WL047924
|
Kaushallya Laxman Kale
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303209
|
|
Kale Kaushalia Laxman
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Sonpeth
|
MH-17-009-048-001/520
(KOTHALA)
|
1817009000NRG24210220240808536
|
23/02/2024
|
Pralhad Devidas Choure
|
1817009WL049306
|
Pralhad Devidas Choure
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303208
|
|
CHAURE PARALADH DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
76
|
Sonpeth
|
MH-17-009-006-001/685
(DIGHOL (E))
|
1817009000NRG24140220240778923
|
23/02/2024
|
Alka Ram Dhembare
|
1817009WL047247
|
Alka Ram Dhembare
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303291
|
|
MRS ALKA RAM DHEMBARE
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sonpeth
|
MH-17-009-006-001/685
(DIGHOL (E))
|
1817009000NRG24140220240778920
|
23/02/2024
|
Balaji Raghunath Dhembare
|
1817009WL047247
|
Balaji Raghunath Dhembare
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303282
|
|
DHEMRE BALAJI RAGHUNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Sonpeth
|
MH-17-009-006-001/685
(DIGHOL (E))
|
1817009000NRG24140220240778921
|
23/02/2024
|
Parvati Balaji Dhembare
|
1817009WL047247
|
Parvati Balaji Dhembare
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303279
|
|
MRS PARVATI BALAJI DHEMBARE
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sonpeth
|
MH-17-009-006-001/685
(DIGHOL (E))
|
1817009000NRG24140220240778922
|
23/02/2024
|
Ram Balaji Dhembare
|
1817009WL047247
|
Ram Balaji Dhembare
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303284
|
|
MASTER RAM BALAJI DHEMBARE MINOR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sonpeth
|
MH-17-009-008-001/110
(DHAMONI)
|
1817009000NRG24160220240791446
|
23/02/2024
|
shantabai jadhav
|
1817009WL048180
|
shantabai jadhav
|
00415
|
SBIN0020026
|
1638
|
1638
|
Rejected
|
26/02/2024
|
|
0746303278
|
A/C Blocked or Frozen
|
|
|
|
81
|
Sonpeth
|
MH-17-009-008-001/132
(DHAMONI)
|
1817009000NRG24160220240792131
|
23/02/2024
|
rajkumar jaggannath puri
|
1817009WL048225
|
rajkumar jaggannath puri
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303223
|
|
RAJEBHAU JAGANNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Sonpeth
|
MH-17-009-008-001/132
(DHAMONI)
|
1817009000NRG24160220240792132
|
23/02/2024
|
renuka rajkumar puri
|
1817009WL048225
|
renuka rajkumar puri
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303283
|
|
MRS RENUKA RAJENDRA PURI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sonpeth
|
MH-17-009-008-001/193
(DHAMONI)
|
1817009000NRG24160220240791550
|
23/02/2024
|
Hanuman
|
1817009WL048182
|
Hanuman
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303281
|
|
HANUMAN CHANGDEV RAPKAL
|
HDFC BANK LTD(607152)
|
|
84
|
Sonpeth
|
MH-17-009-008-001/193
(DHAMONI)
|
1817009000NRG24160220240791549
|
23/02/2024
|
Savita Changdev Rapkal
|
1817009WL048182
|
Savita Changdev Rapkal
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303280
|
|
MRS SAVITRIBAI CHANGDEV RAPAKAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sonpeth
|
MH-17-009-008-001/256
(DHAMONI)
|
1817009000NRG24160220240791467
|
23/02/2024
|
Mhaanda Nagorao Mule
|
1817009WL048180
|
Mhaanda Nagorao Mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303285
|
|
MRS MAHANANDA NAGORAO MULE
|
STATE BANK OF INDIA(508548)
|
|
86
|
Sonpeth
|
MH-17-009-008-001/273
(DHAMONI)
|
1817009000NRG24160220240791554
|
23/02/2024
|
mukta ram mule
|
1817009WL048182
|
mukta ram mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303290
|
|
MULE MUKTA RAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Sonpeth
|
MH-17-009-008-001/353
(DHAMONI)
|
1817009000NRG24160220240791477
|
23/02/2024
|
Janardhan Narayan Mule
|
1817009WL048180
|
Janardhan Narayan Mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303374
|
|
MULE JANARDHAN NARYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Sonpeth
|
MH-17-009-008-001/353
(DHAMONI)
|
1817009000NRG24160220240791478
|
23/02/2024
|
Shakuntala Janardhan Mule
|
1817009WL048180
|
Shakuntala Janardhan Mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303273
|
|
MULE SHAKUNTALA JANRDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Sonpeth
|
MH-17-009-008-001/363
(DHAMONI)
|
1817009000NRG24160220240791479
|
23/02/2024
|
Anil Rajebhau Gunjal
|
1817009WL048180
|
Anil Rajebhau Gunjal
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303371
|
|
GUNJAL ANIL RAJEBAHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Sonpeth
|
MH-17-009-008-001/363
(DHAMONI)
|
1817009000NRG24160220240791480
|
23/02/2024
|
Sunanda Anil Gunjal
|
1817009WL048180
|
Sunanda Anil Gunjal
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303287
|
|
GUNJAI SUNANDA ANIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Sonpeth
|
MH-17-009-008-001/402
(DHAMONI)
|
1817009000NRG24160220240791569
|
23/02/2024
|
Chandrakala Vaijanath Dhotre
|
1817009WL048183
|
Chandrakala Vaijanath Dhotre
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303276
|
|
Dhotre Chandrakala Vaijnath
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Sonpeth
|
MH-17-009-008-001/402
(DHAMONI)
|
1817009000NRG24160220240791568
|
23/02/2024
|
Vaijanath Babanrao Dhotre
|
1817009WL048183
|
Vaijanath Babanrao Dhotre
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303275
|
|
DHOTARE VAIJAYNATH BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Sonpeth
|
MH-17-009-008-001/408
(DHAMONI)
|
1817009000NRG24160220240791531
|
23/02/2024
|
Dagadoba Narayan Mule
|
1817009WL048181
|
Dagadoba Narayan Mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303277
|
|
MULE DAGDUBARAO NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Sonpeth
|
MH-17-009-008-001/408
(DHAMONI)
|
1817009000NRG24160220240791533
|
23/02/2024
|
Dilip Dagadoba Mule
|
1817009WL048181
|
Dilip Dagadoba Mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303289
|
|
MULE DILIP DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Sonpeth
|
MH-17-009-008-001/408
(DHAMONI)
|
1817009000NRG24160220240791532
|
23/02/2024
|
Somitra Dagadoba Mule
|
1817009WL048181
|
Somitra Dagadoba Mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303286
|
|
MULE SOMITRABAI DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Sonpeth
|
MH-17-009-008-001/425
(DHAMONI)
|
1817009000NRG24160220240791489
|
23/02/2024
|
Karbhari Santram Mule
|
1817009WL048180
|
Karbhari Santram Mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303370
|
|
Mule Karbhari Santram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Sonpeth
|
MH-17-009-008-001/426
(DHAMONI)
|
1817009000NRG24160220240791492
|
23/02/2024
|
Nikita Sundar Mule
|
1817009WL048180
|
Nikita Sundar Mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303352
|
|
Mrs. Nikita Sundar Mule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
Sonpeth
|
MH-17-009-008-001/426
(DHAMONI)
|
1817009000NRG24160220240791490
|
23/02/2024
|
Santram Limbaji Mule
|
1817009WL048180
|
Santram Limbaji Mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303373
|
|
SANTOBA LIMBAJI MULE
|
UNION BANK OF INDIA(508500)
|
|
99
|
Sonpeth
|
MH-17-009-008-001/426
(DHAMONI)
|
1817009000NRG24160220240791491
|
23/02/2024
|
Sundar Santram Mule
|
1817009WL048180
|
Sundar Santram Mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303372
|
|
Mule Sundar Santram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Sonpeth
|
MH-17-009-008-001/585
(DHAMONI)
|
1817009000NRG24160220240791504
|
23/02/2024
|
Sulochana Raosaheb Mule
|
1817009WL048180
|
Sulochana Raosaheb Mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303288
|
|
MRS SULABAI RAOSAHEB MULE
|
STATE BANK OF INDIA(508548)
|
|
101
|
Sonpeth
|
MH-17-009-008-001/600
(DHAMONI)
|
1817009000NRG24160220240791575
|
23/02/2024
|
Hanuman Rajebhau shinde
|
1817009WL048183
|
Hanuman Rajebhau shinde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303204
|
|
SHINDE HANUMAN RAJEBAHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Sonpeth
|
MH-17-009-008-001/809
(DHAMONI)
|
1817009000NRG24160220240791546
|
23/02/2024
|
Pratibha Dhananjay mule
|
1817009WL048181
|
Pratibha Dhananjay mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303233
|
|
MRS PRATIBHA DHANANJAY MULE
|
STATE BANK OF INDIA(508548)
|
|
103
|
Sonpeth
|
MH-17-009-016-001/101
(SAIKHEDA)
|
1817009000NRG24160220240788451
|
23/02/2024
|
Sayyad sameer asifoddin
|
1817009WL047947
|
Sayyad sameer asifoddin
|
00415
|
SBIN0020026
|
819
|
819
|
Processed
|
26/02/2024
|
|
0746303229
|
|
MR SAMEER AASIFODIN SAYYED
|
STATE BANK OF INDIA(508548)
|
|
104
|
Sonpeth
|
MH-17-009-035-001/12
(LASINA)
|
1817009000NRG24160220240788035
|
23/02/2024
|
SARJERAO RANGHNATH PARANDE
|
1817009WL047921
|
SARJERAO RANGHNATH PARANDE
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303274
|
|
PARANDE SARJERAV RANGNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Sonpeth
|
MH-17-009-045-001/515
(VITA (KHU.))
|
1817009000NRG24140220240779061
|
23/02/2024
|
Godavari Sudhakar munde
|
1817009WL047253
|
Godavari Sudhakar munde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303272
|
|
Munde Godavari Subhakar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Sonpeth
|
MH-17-009-045-001/515
(VITA (KHU.))
|
1817009000NRG24140220240779058
|
23/02/2024
|
Malanbai vishnu munde
|
1817009WL047253
|
Malanbai vishnu munde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303271
|
|
MR MALAN VISHNU MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49959
|
49959
|
|
|
|
|
|
|
|
|
107
|
Sonpeth
|
MH-17-009-008-001/195
(DHAMONI)
|
1817009000NRG24160220240791456
|
23/02/2024
|
Anil Mule
|
1817009WL048180
|
Anil Mule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303164
|
|
MULE ANIL SUBASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Sonpeth
|
MH-17-009-008-001/195
(DHAMONI)
|
1817009000NRG24160220240791455
|
23/02/2024
|
Subhash Mule
|
1817009WL048180
|
Subhash Mule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303166
|
|
MULE SUBASH SUKHDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Sonpeth
|
MH-17-009-008-001/195
(DHAMONI)
|
1817009000NRG24160220240791457
|
23/02/2024
|
sunil subhash mule
|
1817009WL048180
|
sunil subhash mule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303165
|
|
MULE SUNIL SUBASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Sonpeth
|
MH-17-009-008-001/274
(DHAMONI)
|
1817009000NRG24160220240791470
|
23/02/2024
|
Rekha Ganesh Mule
|
1817009WL048180
|
Rekha Ganesh Mule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303188
|
|
MULE REKHA GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Sonpeth
|
MH-17-009-008-001/567
(DHAMONI)
|
1817009000NRG24160220240791538
|
23/02/2024
|
Manik Sukhdev Mule
|
1817009WL048181
|
Manik Sukhdev Mule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303178
|
|
MULE MANIK sukhdev
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Sonpeth
|
MH-17-009-008-001/567
(DHAMONI)
|
1817009000NRG24160220240791539
|
23/02/2024
|
Shobha Manik Mule
|
1817009WL048181
|
Shobha Manik Mule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303187
|
|
MULE SHOBHA MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Sonpeth
|
MH-17-009-008-001/706
(DHAMONI)
|
1817009000NRG24160220240791508
|
23/02/2024
|
Chandrabhan dadarao mule
|
1817009WL048180
|
Chandrabhan dadarao mule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303153
|
|
MULE CHANDRABHAN DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Sonpeth
|
MH-17-009-015-002/178
(DEVINAGAR)
|
1817009000NRG24160220240789032
|
23/02/2024
|
BALASAHEB KONDIBA JADHAV
|
1817009WL048003
|
BALASAHEB KONDIBA JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303158
|
|
JADHAV BALASAHEB KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Sonpeth
|
MH-17-009-015-002/180
(DEVINAGAR)
|
1817009000NRG24160220240789036
|
23/02/2024
|
Shrikrishn Motiram Rathod
|
1817009WL048003
|
Shrikrishn Motiram Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303193
|
|
Rathod Shrikrishn Motiram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
Sonpeth
|
MH-17-009-016-001/101
(SAIKHEDA)
|
1817009000NRG24160220240788449
|
23/02/2024
|
shahin asif sayyad
|
1817009WL047947
|
shahin asif sayyad
|
00736
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
26/02/2024
|
|
0746303201
|
|
SA SHAHINABEGAM SA ASIFODDIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Sonpeth
|
MH-17-009-034-001/102
(BONDARGAON)
|
1817009000NRG24160220240789121
|
23/02/2024
|
Niyavanti Dnyanoba Sapkal
|
1817009WL048009
|
Niyavanti Dnyanoba Sapkal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303189
|
|
SAPAKAL NILAVATI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Sonpeth
|
MH-17-009-034-001/338
(BONDARGAON)
|
1817009000NRG24160220240789060
|
23/02/2024
|
Avinash Gorakhnath Sapkal
|
1817009WL048004
|
Avinash Gorakhnath Sapkal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303391
|
|
SAPKAL AVINASH GORAKHNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Sonpeth
|
MH-17-009-045-001/102
(VITA (KHU.))
|
1817009000NRG24140220240779049
|
23/02/2024
|
Subhadra Bhagavat Bhosale
|
1817009WL047253
|
Subhadra Bhagavat Bhosale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303183
|
|
BHOSALE SUBHADRA BHAGWAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Sonpeth
|
MH-17-009-048-001/154
(KOTHALA)
|
1817009000NRG24160220240788076
|
23/02/2024
|
Kushambar Laxman Kale
|
1817009WL047924
|
Kushambar Laxman Kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303182
|
|
KALE KUSHANBAR LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
121
|
Sonpeth
|
MH-17-009-014-003/63
(SHELGAON)
|
1817009000NRG24160220240788460
|
23/02/2024
|
Vishnu Shesherao Alse
|
1817009WL047950
|
Vishnu Shesherao Alse
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303363
|
|
Mr. VISHNU SHESHRAO ALSE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
Sonpeth
|
MH-17-009-022-001/74
(CHUKARPIMPRI)
|
1817009000NRG24160220240788239
|
23/02/2024
|
madhukar sahebrao kendre
|
1817009WL047932
|
madhukar sahebrao kendre
|
1143
|
MAHG0004240
|
819
|
819
|
Processed
|
26/02/2024
|
|
0746303235
|
|
KENDRE MADHUKAR SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Sonpeth
|
MH-17-009-022-001/74
(CHUKARPIMPRI)
|
1817009000NRG24160220240788240
|
23/02/2024
|
muktabai madhukar kendre
|
1817009WL047932
|
muktabai madhukar kendre
|
1143
|
MAHG0004240
|
819
|
819
|
Processed
|
26/02/2024
|
|
0746303297
|
|
MRS MUKTABAII MADHUKAR KENDRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
124
|
Sonpeth
|
MH-17-009-007-001/105
(UKHALI (BU))
|
1817009000NRG24160220240790477
|
23/02/2024
|
ANGAD NAGORAO DONE
|
1817009WL048109
|
ANGAD NAGORAO DONE
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303296
|
|
DONE ANGAD NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Sonpeth
|
MH-17-009-007-001/13
(UKHALI (BU))
|
1817009000NRG24160220240788570
|
23/02/2024
|
LAXMAN PANDIT SAWANT
|
1817009WL047962
|
LAXMAN PANDIT SAWANT
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303380
|
|
SAVANT LAXIMAN KASINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
Sonpeth
|
MH-17-009-007-001/13
(UKHALI (BU))
|
1817009000NRG24160220240788569
|
23/02/2024
|
SATYABHAMABAI PANDIT SAWANT
|
1817009WL047962
|
SATYABHAMABAI PANDIT SAWANT
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303395
|
|
SAWANT SATYBHAMABAI PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Sonpeth
|
MH-17-009-007-001/143
(UKHALI (BU))
|
1817009000NRG24160220240790630
|
23/02/2024
|
BABURAO
|
1817009WL048120
|
BABURAO
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303239
|
|
SAVANT BABURAO MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Sonpeth
|
MH-17-009-007-001/143
(UKHALI (BU))
|
1817009000NRG24160220240790631
|
23/02/2024
|
TUKARAM BABURAO SAWANT
|
1817009WL048120
|
TUKARAM BABURAO SAWANT
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303299
|
|
TUKARAM BABURAO SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Sonpeth
|
MH-17-009-007-001/48
(UKHALI (BU))
|
1817009000NRG24160220240790411
|
23/02/2024
|
Vishwanath Sopan Sawat
|
1817009WL048106
|
Vishwanath Sopan Sawat
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303383
|
|
SAWANT VISHAVNATH SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
Sonpeth
|
MH-17-009-007-001/510
(UKHALI (BU))
|
1817009000NRG24160220240788571
|
23/02/2024
|
Bhanudas Nagnath Sawant
|
1817009WL047962
|
Bhanudas Nagnath Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303365
|
|
SAWANT BHANUDAS NAGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Sonpeth
|
MH-17-009-007-001/519
(UKHALI (BU))
|
1817009000NRG24160220240788572
|
23/02/2024
|
Bharat Shyamrao Sawant
|
1817009WL047962
|
Bharat Shyamrao Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303255
|
|
SAWANT BHARAT SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
Sonpeth
|
MH-17-009-007-001/520
(UKHALI (BU))
|
1817009000NRG24160220240788573
|
23/02/2024
|
Vishnu Nagnath Sawant
|
1817009WL047962
|
Vishnu Nagnath Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303260
|
|
Mr. VISHNU NAGNATH SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
Sonpeth
|
MH-17-009-007-001/522
(UKHALI (BU))
|
1817009000NRG24160220240788574
|
23/02/2024
|
Jaidatta Sitaram Sawant
|
1817009WL047962
|
Jaidatta Sitaram Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303309
|
|
MR JAYADAT SITARAM SAWANT
|
STATE BANK OF INDIA(508548)
|
|
134
|
Sonpeth
|
MH-17-009-007-001/527
(UKHALI (BU))
|
1817009000NRG24160220240788576
|
23/02/2024
|
Devkanya Dharmaraj Sawant
|
1817009WL047962
|
Devkanya Dharmaraj Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303378
|
|
SAVANT DEVKANYA DARMARAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Sonpeth
|
MH-17-009-007-001/527
(UKHALI (BU))
|
1817009000NRG24160220240788575
|
23/02/2024
|
Dharmaraj Raosaheb Sawant
|
1817009WL047962
|
Dharmaraj Raosaheb Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303382
|
|
SAVANT DHARMARAJ RAVSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Sonpeth
|
MH-17-009-007-001/528
(UKHALI (BU))
|
1817009000NRG24160220240788577
|
23/02/2024
|
Tukaram Eknath Sawant
|
1817009WL047962
|
Tukaram Eknath Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303262
|
|
Mr. TUKARAM EAKNATH SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
Sonpeth
|
MH-17-009-007-001/529
(UKHALI (BU))
|
1817009000NRG24160220240790413
|
23/02/2024
|
Bhagwat Subhash Sawant
|
1817009WL048106
|
Bhagwat Subhash Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303326
|
|
SAWANT BHAGWAT SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Sonpeth
|
MH-17-009-007-001/529
(UKHALI (BU))
|
1817009000NRG24160220240790482
|
23/02/2024
|
Subhash Annasaheb Sawant
|
1817009WL048109
|
Subhash Annasaheb Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303385
|
|
SUBHASH ANNASAHEB SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Sonpeth
|
MH-17-009-007-001/54
(UKHALI (BU))
|
1817009000NRG24160220240788609
|
23/02/2024
|
SAVITA ASHOK SAWANT
|
1817009WL047965
|
SAVITA ASHOK SAWANT
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303335
|
|
MRS SAVITA ASHOK SAWANT
|
STATE BANK OF INDIA(508548)
|
|
140
|
Sonpeth
|
MH-17-009-007-001/542
(UKHALI (BU))
|
1817009000NRG24160220240790643
|
23/02/2024
|
Gangasagar sanjay sawant
|
1817009WL048120
|
Gangasagar sanjay sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303318
|
|
SAVANT GANGASAGAR SHANKARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
Sonpeth
|
MH-17-009-007-001/542
(UKHALI (BU))
|
1817009000NRG24160220240790640
|
23/02/2024
|
SANJAY VYANKATRAO SAWANT
|
1817009WL048120
|
SANJAY VYANKATRAO SAWANT
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303238
|
|
SANJAY VANKATRAO SAWANT
|
HDFC BANK LTD(607152)
|
|
142
|
Sonpeth
|
MH-17-009-007-001/542
(UKHALI (BU))
|
1817009000NRG24160220240790642
|
23/02/2024
|
Varsha Kundalik Sawant
|
1817009WL048120
|
Varsha Kundalik Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303315
|
|
Mrs. VARSHA KUNDLIK SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
Sonpeth
|
MH-17-009-007-001/581
(UKHALI (BU))
|
1817009000NRG24160220240790644
|
23/02/2024
|
Prayagbai Madhav Sawant
|
1817009WL048120
|
Prayagbai Madhav Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303250
|
|
Mrs. PRAYAGBAI MADHAVRAO SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
Sonpeth
|
MH-17-009-007-001/606
(UKHALI (BU))
|
1817009000NRG24160220240790484
|
23/02/2024
|
Kantabai Sukhadev Rasve
|
1817009WL048109
|
Kantabai Sukhadev Rasve
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303310
|
|
Mrs. KANTABAI SUKHDEO RASWE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
Sonpeth
|
MH-17-009-007-001/606
(UKHALI (BU))
|
1817009000NRG24160220240790648
|
23/02/2024
|
Rameshwar Dashrath Rasve
|
1817009WL048120
|
Rameshwar Dashrath Rasve
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303368
|
|
RASVE RAMESHWAR DASHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Sonpeth
|
MH-17-009-007-001/608
(UKHALI (BU))
|
1817009000NRG24160220240790649
|
23/02/2024
|
Mahadu Dhondiba Sawant
|
1817009WL048120
|
Mahadu Dhondiba Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303252
|
|
Mr. MAHADU DHONDIBA SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
Sonpeth
|
MH-17-009-007-001/64
(UKHALI (BU))
|
1817009000NRG24160220240790653
|
23/02/2024
|
DIGAMBAR RAMBHAU LOKHANDE
|
1817009WL048120
|
DIGAMBAR RAMBHAU LOKHANDE
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303237
|
|
DIGAMBAR RAMBHAU LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Sonpeth
|
MH-17-009-007-001/64
(UKHALI (BU))
|
1817009000NRG24160220240790651
|
23/02/2024
|
NAVNATH SHIVAJI LOKHANDE
|
1817009WL048120
|
NAVNATH SHIVAJI LOKHANDE
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303253
|
|
LOKHANDE NAVNATH SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Sonpeth
|
MH-17-009-007-001/64
(UKHALI (BU))
|
1817009000NRG24160220240790652
|
23/02/2024
|
RAGHUNATH SHIVAJI LOKHANDE
|
1817009WL048120
|
RAGHUNATH SHIVAJI LOKHANDE
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303379
|
|
RAGHUNATH SHIVAJI LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Sonpeth
|
MH-17-009-007-001/64
(UKHALI (BU))
|
1817009000NRG24160220240790654
|
23/02/2024
|
SHANTABAI DIGAMBAR LOKHANDE
|
1817009WL048120
|
SHANTABAI DIGAMBAR LOKHANDE
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303254
|
|
LOKHANDE SANTABAI DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
Sonpeth
|
MH-17-009-007-001/679
(UKHALI (BU))
|
1817009000NRG24160220240790658
|
23/02/2024
|
Anita Shivaji Sawant
|
1817009WL048120
|
Anita Shivaji Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303314
|
|
SAWANT KEDARI APK ANITA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
Sonpeth
|
MH-17-009-007-001/679
(UKHALI (BU))
|
1817009000NRG24160220240790657
|
23/02/2024
|
Shivaji Bhimrao Sawant
|
1817009WL048120
|
Shivaji Bhimrao Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303292
|
|
SAVANT SHIVAJI BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
Sonpeth
|
MH-17-009-007-001/682
(UKHALI (BU))
|
1817009000NRG24160220240790471
|
23/02/2024
|
Datta Kondiba Rasve
|
1817009WL048108
|
Datta Kondiba Rasve
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303327
|
|
Mr. DATTA KONDIBA RASVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
Sonpeth
|
MH-17-009-007-001/682
(UKHALI (BU))
|
1817009000NRG24160220240790470
|
23/02/2024
|
Kondiba Rustum Rasve
|
1817009WL048108
|
Kondiba Rustum Rasve
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303333
|
|
KONDIBA RUSTUM RASAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Sonpeth
|
MH-17-009-007-001/75
(UKHALI (BU))
|
1817009000NRG24160220240790417
|
23/02/2024
|
Gajanan Ratan Sawant
|
1817009WL048106
|
Gajanan Ratan Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303336
|
|
Mr. Gajanan Ratan Sawant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
Sonpeth
|
MH-17-009-007-001/94
(UKHALI (BU))
|
1817009000NRG24160220240790665
|
23/02/2024
|
SHIVAJI SHESHERAO SAWANT
|
1817009WL048120
|
SHIVAJI SHESHERAO SAWANT
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303384
|
|
SHIVAJI SHESHERAO SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Sonpeth
|
MH-17-009-007-002/11
(UKHALI (BU))
|
1817009000NRG24160220240791664
|
23/02/2024
|
GANPAT DAGDUBA HANDE
|
1817009WL048191
|
GANPAT DAGDUBA HANDE
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303293
|
|
GANPAT DAGADOBA HANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Sonpeth
|
MH-17-009-007-002/12
(UKHALI (BU))
|
1817009000NRG24160220240790527
|
23/02/2024
|
HANUMAN SHESHRAO PHAD
|
1817009WL048113
|
HANUMAN SHESHRAO PHAD
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303242
|
|
HANUMAN SHESHERAO PHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Sonpeth
|
MH-17-009-007-002/23
(UKHALI (BU))
|
1817009000NRG24160220240790530
|
23/02/2024
|
Lahuraj Raosaheb Munde
|
1817009WL048113
|
Lahuraj Raosaheb Munde
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303341
|
|
Mr. Lahuraj Raosaheb Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
Sonpeth
|
MH-17-009-007-002/23
(UKHALI (BU))
|
1817009000NRG24160220240790529
|
23/02/2024
|
Meera Raosaheb Mundhe
|
1817009WL048113
|
Meera Raosaheb Mundhe
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303320
|
|
Mrs. MIRA RAOSAHEB MUNDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
Sonpeth
|
MH-17-009-007-002/23
(UKHALI (BU))
|
1817009000NRG24160220240790528
|
23/02/2024
|
Raosaheb Rajaram Mundhe
|
1817009WL048113
|
Raosaheb Rajaram Mundhe
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303243
|
|
MUNDHE RAVSAHEB RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
Sonpeth
|
MH-17-009-007-002/24
(UKHALI (BU))
|
1817009000NRG24160220240790531
|
23/02/2024
|
Balasaheb Rajaram Mundhe
|
1817009WL048113
|
Balasaheb Rajaram Mundhe
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303244
|
|
MUNDHE BALAJI RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
Sonpeth
|
MH-17-009-007-002/3
(UKHALI (BU))
|
1817009000NRG24160220240788915
|
23/02/2024
|
Atmaram Vyankatrao Hande
|
1817009WL047991
|
Atmaram Vyankatrao Hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303357
|
|
HANDE ATTAMRAO VENKETRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
Sonpeth
|
MH-17-009-007-002/3
(UKHALI (BU))
|
1817009000NRG24160220240788917
|
23/02/2024
|
Sanjit Atmaram Hande
|
1817009WL047991
|
Sanjit Atmaram Hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303347
|
|
MR SANJIT ATMARAM HANDE
|
STATE BANK OF INDIA(508548)
|
|
165
|
Sonpeth
|
MH-17-009-007-002/4
(UKHALI (BU))
|
1817009000NRG24160220240788920
|
23/02/2024
|
Sujit Shyamrao hande
|
1817009WL047991
|
Sujit Shyamrao hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303345
|
|
MR SUJIT SHAMRAO HANDE
|
STATE BANK OF INDIA(508548)
|
|
166
|
Sonpeth
|
MH-17-009-007-002/5
(UKHALI (BU))
|
1817009000NRG24160220240788922
|
23/02/2024
|
Parmeshwar Ram Hande
|
1817009WL047991
|
Parmeshwar Ram Hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303234
|
|
Mr. PARMESHWAR RAMRAO HANDE
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
Sonpeth
|
MH-17-009-007-002/574
(UKHALI (BU))
|
1817009000NRG24160220240790536
|
23/02/2024
|
sunil kondiba mundhe
|
1817009WL048113
|
sunil kondiba mundhe
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303258
|
|
MUDHE SUNIL KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
Sonpeth
|
MH-17-009-007-002/574
(UKHALI (BU))
|
1817009000NRG24160220240790537
|
23/02/2024
|
Suraj Sunil Mundhe
|
1817009WL048113
|
Suraj Sunil Mundhe
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303349
|
|
Mr. Suraj Sunil Mundhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
Sonpeth
|
MH-17-009-007-002/753
(UKHALI (BU))
|
1817009000NRG24160220240788924
|
23/02/2024
|
Bhaskar Uttam Kolekar
|
1817009WL047991
|
Bhaskar Uttam Kolekar
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303240
|
|
KOLEKAR BHASKAR UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
Sonpeth
|
MH-17-009-007-002/840
(UKHALI (BU))
|
1817009000NRG24160220240791669
|
23/02/2024
|
pandurang hanwata hande
|
1817009WL048191
|
pandurang hanwata hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303241
|
|
HANDE PANDURANG HANUVATA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
Sonpeth
|
MH-17-009-007-002/9
(UKHALI (BU))
|
1817009000NRG24160220240790423
|
23/02/2024
|
Haribai Shriwant Hande
|
1817009WL048106
|
Haribai Shriwant Hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303261
|
|
Mrs. HARIBAI SHRIMANT HANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
Sonpeth
|
MH-17-009-007-002/9
(UKHALI (BU))
|
1817009000NRG24160220240790425
|
23/02/2024
|
Sandhya Subhana Hande
|
1817009WL048106
|
Sandhya Subhana Hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303329
|
|
Miss. SANDYA SUBHANA HANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
Sonpeth
|
MH-17-009-007-002/9
(UKHALI (BU))
|
1817009000NRG24160220240790422
|
23/02/2024
|
Shriwant Tulshiram Hande
|
1817009WL048106
|
Shriwant Tulshiram Hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303381
|
|
HANDE SHRIVANT TULSHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Sonpeth
|
MH-17-009-007-002/9
(UKHALI (BU))
|
1817009000NRG24160220240790424
|
23/02/2024
|
Subhana Shriwant Hande
|
1817009WL048106
|
Subhana Shriwant Hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303305
|
|
Mr. SUBHANA SHRIVANT HANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
Sonpeth
|
MH-17-009-007-002/954
(UKHALI (BU))
|
1817009000NRG24160220240790544
|
23/02/2024
|
Ranba Subhash Chaure
|
1817009WL048113
|
Ranba Subhash Chaure
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303331
|
|
Ranba Subhash Chaure
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
Sonpeth
|
MH-17-009-007-002/954
(UKHALI (BU))
|
1817009000NRG24160220240790543
|
23/02/2024
|
renuka subhash chaure
|
1817009WL048113
|
renuka subhash chaure
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303313
|
|
Mrs. RENUKA SUBHASH CHOURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
Sonpeth
|
MH-17-009-007-002/954
(UKHALI (BU))
|
1817009000NRG24160220240790542
|
23/02/2024
|
subhash apparao chaure
|
1817009WL048113
|
subhash apparao chaure
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303246
|
|
CHAURE SUBHASH APPARAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
Sonpeth
|
MH-17-009-038-001/107
(PARADHWADI)
|
1817009000NRG24160220240788381
|
23/02/2024
|
Janabai Nathrao Chikhalbide
|
1817009WL047943
|
Janabai Nathrao Chikhalbide
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303308
|
|
MISS JANABAI NATHRAO CHIKHALBIDE
|
STATE BANK OF INDIA(508548)
|
|
179
|
Sonpeth
|
MH-17-009-038-001/136
(PARADHWADI)
|
1817009000NRG24160220240788382
|
23/02/2024
|
gangadhr patloba chodhar
|
1817009WL047943
|
gangadhr patloba chodhar
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303259
|
|
chaudhar gangadhar patlobha
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
Sonpeth
|
MH-17-009-038-001/136
(PARADHWADI)
|
1817009000NRG24160220240788383
|
23/02/2024
|
Limbabai Gangadhar Chaudhar
|
1817009WL047943
|
Limbabai Gangadhar Chaudhar
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303307
|
|
MISS LIMBABAI GANGADHAR CHAUDHAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Sonpeth
|
MH-17-009-038-001/164
(PARADHWADI)
|
1817009000NRG24160220240788384
|
23/02/2024
|
prakash
|
1817009WL047943
|
prakash
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303247
|
|
PHAD PRAKASH MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
Sonpeth
|
MH-17-009-038-001/164
(PARADHWADI)
|
1817009000NRG24160220240788385
|
23/02/2024
|
raju
|
1817009WL047943
|
raju
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303248
|
|
PHAD RAJIV PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
Sonpeth
|
MH-17-009-038-001/164
(PARADHWADI)
|
1817009000NRG24160220240788386
|
23/02/2024
|
sanjay
|
1817009WL047943
|
sanjay
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303369
|
|
PHAD SANJAY PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
Sonpeth
|
MH-17-009-038-001/249
(PARADHWADI)
|
1817009000NRG24160220240788389
|
23/02/2024
|
Subhash sidhaba Aghav
|
1817009WL047943
|
Subhash sidhaba Aghav
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303302
|
|
AGHAV SUBHASH SIDUBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
Sonpeth
|
MH-17-009-038-001/253
(PARADHWADI)
|
1817009000NRG24160220240788392
|
23/02/2024
|
Saraswati Haribhau Phad
|
1817009WL047943
|
Saraswati Haribhau Phad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303337
|
|
MS SARSAWATI ANGAD MUNDE
|
STATE BANK OF INDIA(508548)
|
|
186
|
Sonpeth
|
MH-17-009-038-001/56
(PARADHWADI)
|
1817009000NRG24160220240788394
|
23/02/2024
|
vankati bhagwan mugle
|
1817009WL047943
|
vankati bhagwan mugle
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303353
|
|
Mr. Vankati Bhagwan Mugle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
Sonpeth
|
MH-17-009-039-001/140
(BUKTARWADI)
|
1817009000NRG24160220240791385
|
23/02/2024
|
Dhondubai Subhash Chaudhari
|
1817009WL048178
|
Dhondubai Subhash Chaudhari
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303311
|
|
Mrs. DHONDABAI SUBHASH CHOUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
Sonpeth
|
MH-17-009-039-001/140
(BUKTARWADI)
|
1817009000NRG24160220240791387
|
23/02/2024
|
Mahadev Subhash Chaudhari
|
1817009WL048178
|
Mahadev Subhash Chaudhari
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303256
|
|
CHAUDARI MAHADEV SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
Sonpeth
|
MH-17-009-039-001/140
(BUKTARWADI)
|
1817009000NRG24160220240791386
|
23/02/2024
|
Parmeshwar Subhash Chaudhari
|
1817009WL048178
|
Parmeshwar Subhash Chaudhari
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303304
|
|
CHAUDHARI PARMESHWAR SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
Sonpeth
|
MH-17-009-039-001/174
(BUKTARWADI)
|
1817009000NRG24160220240791270
|
23/02/2024
|
Mahadev Shivdas Devkate
|
1817009WL048176
|
Mahadev Shivdas Devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303328
|
|
DEVKATE MAHADEO SHIVDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
Sonpeth
|
MH-17-009-039-001/49
(BUKTARWADI)
|
1817009000NRG24160220240788926
|
23/02/2024
|
Anjan Vitthalrao Choudhari
|
1817009WL047991
|
Anjan Vitthalrao Choudhari
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303245
|
|
CHOUDHARI ANJAN VITTALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
Sonpeth
|
MH-17-009-039-001/49
(BUKTARWADI)
|
1817009000NRG24160220240788929
|
23/02/2024
|
Ashabai Vitthalrao Choudhari
|
1817009WL047991
|
Ashabai Vitthalrao Choudhari
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303257
|
|
MRS ASHA VITTHALRAV CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Sonpeth
|
MH-17-009-039-001/49
(BUKTARWADI)
|
1817009000NRG24160220240788927
|
23/02/2024
|
Dayanand Vitthalrao Choudhari
|
1817009WL047991
|
Dayanand Vitthalrao Choudhari
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303263
|
|
CHOUDHARI DAYNAND VITTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
Sonpeth
|
MH-17-009-039-001/49
(BUKTARWADI)
|
1817009000NRG24160220240788928
|
23/02/2024
|
Vidhyasagar Anjan Choudhari
|
1817009WL047991
|
Vidhyasagar Anjan Choudhari
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303319
|
|
VIDHYASAGAR ANJAN CHOUDHARI
|
CANARA BANK(508532)
|
|
195
|
Sonpeth
|
MH-17-009-039-001/49
(BUKTARWADI)
|
1817009000NRG24160220240788925
|
23/02/2024
|
Vitthal Rakhmaji Choudhari
|
1817009WL047991
|
Vitthal Rakhmaji Choudhari
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303236
|
|
CHOUDHARI VITTALRAO RAKHAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
Sonpeth
|
MH-17-009-039-002/11
(BUKTARWADI)
|
1817009000NRG24160220240788930
|
23/02/2024
|
Kedari Janardhan Chaudhari
|
1817009WL047991
|
Kedari Janardhan Chaudhari
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303348
|
|
Mr. Kedari Janardhan Chaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119574
|
119574
|
|
|
|
|
|
|
|
|
197
|
Sonpeth
|
MH-17-009-002-001/27
(TITHANA)
|
1817009000NRG24210220240808624
|
23/02/2024
|
Archana Karbhari Dhumal
|
1817009WL049310
|
Archana Karbhari Dhumal
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303344
|
|
Miss. Archana Karbhari Dhumal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
Sonpeth
|
MH-17-009-002-001/27
(TITHANA)
|
1817009000NRG24210220240808621
|
23/02/2024
|
chandrabhan bapurao dhumal
|
1817009WL049310
|
chandrabhan bapurao dhumal
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303295
|
|
DHUMAL CHANDRBHAN BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
Sonpeth
|
MH-17-009-002-001/27
(TITHANA)
|
1817009000NRG24210220240808623
|
23/02/2024
|
Digambar Chandrabhan Dhumal
|
1817009WL049310
|
Digambar Chandrabhan Dhumal
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303343
|
|
Mr. Digambar Chandrabhan Dhumal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
Sonpeth
|
MH-17-009-002-001/27
(TITHANA)
|
1817009000NRG24210220240808622
|
23/02/2024
|
sarubai chandrabhan dhumal
|
1817009WL049310
|
sarubai chandrabhan dhumal
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303294
|
|
Mrs. SARUBAI CHANDRABHAN DHUMAL R O TIWT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
Sonpeth
|
MH-17-009-050-001/1
(WADGAON)
|
1817009000NRG24170220240794031
|
23/02/2024
|
masumali sardarkha pathan
|
1817009WL048354
|
masumali sardarkha pathan
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303306
|
|
PATHAN MASUM ALI SARDARA KHA
|
IDBI BANK(607095)
|
|
202
|
Sonpeth
|
MH-17-009-050-001/127
(WADGAON)
|
1817009000NRG24170220240794061
|
23/02/2024
|
Prabhavati Vaijanath Bachate
|
1817009WL048354
|
Prabhavati Vaijanath Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303321
|
|
BACHATE PRABHAWATI VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
Sonpeth
|
MH-17-009-050-001/127
(WADGAON)
|
1817009000NRG24170220240794062
|
23/02/2024
|
Prabhavati Vaijanath Bachate
|
1817009WL048354
|
Prabhavati Vaijanath Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303267
|
|
BACHATE DNYNOBA PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
Sonpeth
|
MH-17-009-050-001/129
(WADGAON)
|
1817009000NRG24170220240794065
|
23/02/2024
|
Hanumanth Pandharinath Bachate
|
1817009WL048354
|
Hanumanth Pandharinath Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303264
|
|
BACHATE HANUMANT PANDARINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
Sonpeth
|
MH-17-009-050-001/129
(WADGAON)
|
1817009000NRG24170220240794067
|
23/02/2024
|
Manoj Hanumanth Bachate
|
1817009WL048354
|
Manoj Hanumanth Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303269
|
|
BACHATE MANOJ HANUMAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
Sonpeth
|
MH-17-009-050-001/134
(WADGAON)
|
1817009000NRG24170220240794073
|
23/02/2024
|
Arjun Nivrratti Bange
|
1817009WL048354
|
Arjun Nivrratti Bange
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303268
|
|
BHANGE ARJUN NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
Sonpeth
|
MH-17-009-050-001/134
(WADGAON)
|
1817009000NRG24170220240794074
|
23/02/2024
|
Mahananda Arjun Bange
|
1817009WL048354
|
Mahananda Arjun Bange
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303316
|
|
BANGE MHANADA ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
Sonpeth
|
MH-17-009-050-001/134
(WADGAON)
|
1817009000NRG24170220240794076
|
23/02/2024
|
Pandurang Arjun Bange
|
1817009WL048354
|
Pandurang Arjun Bange
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303339
|
|
BANGE PANDURANG ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
Sonpeth
|
MH-17-009-050-001/134
(WADGAON)
|
1817009000NRG24170220240794075
|
23/02/2024
|
Rekha Uddhav Bange
|
1817009WL048354
|
Rekha Uddhav Bange
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303346
|
|
BANGE REKHA UDDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
Sonpeth
|
MH-17-009-050-001/135
(WADGAON)
|
1817009000NRG24170220240794077
|
23/02/2024
|
Gajanan Bhagwat Bange
|
1817009WL048354
|
Gajanan Bhagwat Bange
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303377
|
|
GAJANAN BHAGWAT BANGE
|
IDBI BANK(607095)
|
|
211
|
Sonpeth
|
MH-17-009-050-001/135
(WADGAON)
|
1817009000NRG24170220240794078
|
23/02/2024
|
Prathavi Gajanan Bange
|
1817009WL048354
|
Prathavi Gajanan Bange
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303317
|
|
BANGE PRATHVI GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
Sonpeth
|
MH-17-009-050-001/137
(WADGAON)
|
1817009000NRG24170220240794080
|
23/02/2024
|
Navnath Laxman Bachate
|
1817009WL048354
|
Navnath Laxman Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303265
|
|
BACHATE NAVNATH LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
Sonpeth
|
MH-17-009-050-001/138
(WADGAON)
|
1817009000NRG24170220240794083
|
23/02/2024
|
Dnyanoba Jagannath Jadhav
|
1817009WL048354
|
Dnyanoba Jagannath Jadhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303325
|
|
DNYANOBA JAGANNATH JADHAV
|
HDFC BANK LTD(607152)
|
|
214
|
Sonpeth
|
MH-17-009-050-001/138
(WADGAON)
|
1817009000NRG24170220240794081
|
23/02/2024
|
Karbhari Jagannath Jadhav
|
1817009WL048354
|
Karbhari Jagannath Jadhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303324
|
|
KARABHARI JAGANNATH JADHAV
|
HDFC BANK LTD(607152)
|
|
215
|
Sonpeth
|
MH-17-009-050-001/138
(WADGAON)
|
1817009000NRG24170220240794082
|
23/02/2024
|
Karbhari Jagannath Jadhav
|
1817009WL048354
|
Karbhari Jagannath Jadhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303323
|
|
Mrs. BHAGIRATHI KARBHARI JADHAV R/O WADG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
Sonpeth
|
MH-17-009-050-001/138
(WADGAON)
|
1817009000NRG24170220240794084
|
23/02/2024
|
Prema Dnyanoba Jadhav
|
1817009WL048354
|
Prema Dnyanoba Jadhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303312
|
|
Mrs. Prema Dnyanoba Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
Sonpeth
|
MH-17-009-050-001/139
(WADGAON)
|
1817009000NRG24170220240794087
|
23/02/2024
|
Laxman Bapurao Sawant
|
1817009WL048354
|
Laxman Bapurao Sawant
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303375
|
|
SAVANT LAXMAN BAPURAO VADGAON
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
Sonpeth
|
MH-17-009-050-001/139
(WADGAON)
|
1817009000NRG24170220240794085
|
23/02/2024
|
Ramrao Bapurao Sawant
|
1817009WL048354
|
Ramrao Bapurao Sawant
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303376
|
|
Mr. Ramrao Bapurao Savant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
Sonpeth
|
MH-17-009-050-001/139
(WADGAON)
|
1817009000NRG24170220240794086
|
23/02/2024
|
Sakhubai Ramrao Sawant
|
1817009WL048354
|
Sakhubai Ramrao Sawant
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303300
|
|
Mrs. SAKHUBAI RAMRAO SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
Sonpeth
|
MH-17-009-050-001/146
(WADGAON)
|
1817009000NRG24170220240793959
|
23/02/2024
|
Gyanba Mahadu Choure
|
1817009WL048352
|
Gyanba Mahadu Choure
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303301
|
|
Mr. GYANBA MAHADEV CHAURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
Sonpeth
|
MH-17-009-050-001/146
(WADGAON)
|
1817009000NRG24170220240793960
|
23/02/2024
|
Rahul Gyanba Choure
|
1817009WL048352
|
Rahul Gyanba Choure
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303322
|
|
Mr. RAHUL GYANBA CHAURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
Sonpeth
|
MH-17-009-050-001/177
(WADGAON)
|
1817009000NRG24170220240793981
|
23/02/2024
|
Pandurang Munjaji Jadhav
|
1817009WL048352
|
Pandurang Munjaji Jadhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303298
|
|
JADHAV PANDURANG MUJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
Sonpeth
|
MH-17-009-050-001/182
(WADGAON)
|
1817009000NRG24170220240793985
|
23/02/2024
|
Murhari Arjun Bachate
|
1817009WL048352
|
Murhari Arjun Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303270
|
|
BACHATE MURHARI ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
Sonpeth
|
MH-17-009-050-001/452
(WADGAON)
|
1817009000NRG24170220240794122
|
23/02/2024
|
gopal janardhan narvate
|
1817009WL048354
|
gopal janardhan narvate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303342
|
|
MR GOPAL JANARDHAN NARWATE
|
STATE BANK OF INDIA(508548)
|
|
225
|
Sonpeth
|
MH-17-009-050-001/452
(WADGAON)
|
1817009000NRG24170220240794121
|
23/02/2024
|
janardhan munjaji narvate
|
1817009WL048354
|
janardhan munjaji narvate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303266
|
|
JANARDHAN MUNJAJI NARWATE
|
IDBI BANK(607095)
|
|
226
|
Sonpeth
|
MH-17-009-050-001/97
(WADGAON)
|
1817009000NRG24170220240794140
|
23/02/2024
|
Meera Bhagwat Puri
|
1817009WL048354
|
Meera Bhagwat Puri
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303366
|
|
Mrs. MEERA BHAGWAT PURI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
Sonpeth
|
MH-17-009-050-001/97
(WADGAON)
|
1817009000NRG24170220240794139
|
23/02/2024
|
Sakhubai Pandurang Puri
|
1817009WL048354
|
Sakhubai Pandurang Puri
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303367
|
|
Mrs. SAKHUBAI PANDURANG PURI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
228
|
Sonpeth
|
MH-17-009-006-001/952
(DIGHOL (E))
|
1817009000NRG24140220240778925
|
23/02/2024
|
Deepak Dhondiba Surwase
|
1817009WL047247
|
Deepak Dhondiba Surwase
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303340
|
|
survase deepak dhondiram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
Sonpeth
|
MH-17-009-007-001/542
(UKHALI (BU))
|
1817009000NRG24160220240790641
|
23/02/2024
|
KUNDLIK VYANKATRAO SAWANT
|
1817009WL048120
|
KUNDLIK VYANKATRAO SAWANT
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303251
|
|
MR KUNDLIK VYANKATI SAWANT
|
STATE BANK OF INDIA(508548)
|
|
230
|
Sonpeth
|
MH-17-009-007-001/75
(UKHALI (BU))
|
1817009000NRG24160220240790416
|
23/02/2024
|
RATAN SHESHERAO SAWANT
|
1817009WL048106
|
RATAN SHESHERAO SAWANT
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303249
|
|
SAVANT RATAN SESERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
Sonpeth
|
MH-17-009-008-001/110
(DHAMONI)
|
1817009000NRG24160220240791447
|
23/02/2024
|
Ram Shankar Jadhav
|
1817009WL048180
|
Ram Shankar Jadhav
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303364
|
|
JSDHSV RAM SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
Sonpeth
|
MH-17-009-008-001/110
(DHAMONI)
|
1817009000NRG24160220240791449
|
23/02/2024
|
Sonali Vallabha Jadhav
|
1817009WL048180
|
Sonali Vallabha Jadhav
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303355
|
|
JADHAV SONALI VALLABHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
Sonpeth
|
MH-17-009-008-001/110
(DHAMONI)
|
1817009000NRG24160220240791448
|
23/02/2024
|
Vallabha Ram Jadhav
|
1817009WL048180
|
Vallabha Ram Jadhav
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303356
|
|
Mr. Vallabha Ram Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
Sonpeth
|
MH-17-009-008-001/273
(DHAMONI)
|
1817009000NRG24160220240791552
|
23/02/2024
|
dhiraj ram mule
|
1817009WL048182
|
dhiraj ram mule
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303351
|
|
Mr. Dhiraj Ram Mule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
Sonpeth
|
MH-17-009-008-001/273
(DHAMONI)
|
1817009000NRG24160220240791553
|
23/02/2024
|
suraj ram mule
|
1817009WL048182
|
suraj ram mule
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303354
|
|
Mr. Suraj Ram Mule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
Sonpeth
|
MH-17-009-008-001/274
(DHAMONI)
|
1817009000NRG24160220240791471
|
23/02/2024
|
Shraddha Sundar Mule
|
1817009WL048180
|
Shraddha Sundar Mule
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303359
|
|
Mrs. Shraddha Sundar Mule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
Sonpeth
|
MH-17-009-008-001/408
(DHAMONI)
|
1817009000NRG24160220240791535
|
23/02/2024
|
Sanika Dilip Mule
|
1817009WL048181
|
Sanika Dilip Mule
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303350
|
|
Mrs. Sanika Dilip Mule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
Sonpeth
|
MH-17-009-008-001/414
(DHAMONI)
|
1817009000NRG24160220240791487
|
23/02/2024
|
Gopichand Rambhau Shinde
|
1817009WL048180
|
Gopichand Rambhau Shinde
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303334
|
|
Mr. Gopichand Rambhau Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
Sonpeth
|
MH-17-009-008-001/577
(DHAMONI)
|
1817009000NRG24160220240791542
|
23/02/2024
|
Shamal Vaijnath Jadhav
|
1817009WL048181
|
Shamal Vaijnath Jadhav
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303338
|
|
Mrs. Shamal Vaijnath Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
Sonpeth
|
MH-17-009-008-001/600
(DHAMONI)
|
1817009000NRG24160220240791576
|
23/02/2024
|
Manisha Hanuman shinde
|
1817009WL048183
|
Manisha Hanuman shinde
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303358
|
|
Mrs. Manisha Hanuman Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
Sonpeth
|
MH-17-009-008-001/600
(DHAMONI)
|
1817009000NRG24160220240791577
|
23/02/2024
|
Pandurang Hanuman Shinde
|
1817009WL048183
|
Pandurang Hanuman Shinde
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303361
|
|
PANDURANG HANUMAN SHINDE
|
IDBI BANK(607095)
|
|
242
|
Sonpeth
|
MH-17-009-008-001/600
(DHAMONI)
|
1817009000NRG24160220240791578
|
23/02/2024
|
Shinde Dnyaneshwar Hanumant
|
1817009WL048183
|
Shinde Dnyaneshwar Hanumant
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303360
|
|
DNYANESHWAR HANUMANT SHINDE
|
IDBI BANK(607095)
|
|
243
|
Sonpeth
|
MH-17-009-022-001/210
(CHUKARPIMPRI)
|
1817009000NRG24140220240778885
|
23/02/2024
|
Mahesh Suryakant Bhumare
|
1817009WL047245
|
Mahesh Suryakant Bhumare
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303330
|
|
Master MAHESH SURYAKANT BHUMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
Sonpeth
|
MH-17-009-022-001/74
(CHUKARPIMPRI)
|
1817009000NRG24160220240788241
|
23/02/2024
|
Shivraj madhukar kendre
|
1817009WL047932
|
Shivraj madhukar kendre
|
1143
|
MAHG0004260
|
819
|
819
|
Processed
|
26/02/2024
|
|
0746303332
|
|
KENDRE SHIVRAJ MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
245
|
Sonpeth
|
MH-17-009-034-001/338
(BONDARGAON)
|
1817009000NRG24160220240789061
|
23/02/2024
|
Nikita Avinash Sapkal
|
1817009WL048004
|
Nikita Avinash Sapkal
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303362
|
|
Nikita Avinash Sapkal
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
Sonpeth
|
MH-17-009-048-001/936
(KOTHALA)
|
1817009000NRG24210220240808752
|
23/02/2024
|
Ashok Vikram Kale
|
1817009WL049314
|
Ashok Vikram Kale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746303303
|
|
KALE ASHOK VIKRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
388206
|
388206
|
|
|
|
|
|
|
|