|
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
|
PARBHANI
|
MH-17-016-101-001/168
(ZADGAON)
|
1817016101NRG24090120240629759
|
09/01/2024
|
kanta prasadrao chatte
|
1817016101WL037855
|
kanta prasadrao chatte
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421533
|
|
KANTABAI PRASADRAO C
|
BANK OF BARODA(606985)
|
|
2
|
PARBHANI
|
MH-17-016-108-001/128
(ALAND)
|
1817016000NRG24080120240628678
|
09/01/2024
|
Ashwini Tainath
|
1817016WL037753
|
Ashwini Tainath
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421563
|
|
ASHVINI MUNJABHAU TAYNATH
|
UNION BANK OF INDIA(508500)
|
|
3
|
PARBHANI
|
MH-17-016-131-001/54
(ALAPUR (PANDHARI))
|
1817016000NRG24080120240628808
|
09/01/2024
|
meera balasaheb dhas
|
1817016WL037760
|
meera balasaheb dhas
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421552
|
|
MEERA BALASAHEB DHAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
PARBHANI
|
MH-17-016-134-001/979
(KUMBHARI)
|
1817016134NRG24090120240629839
|
09/01/2024
|
SONALI ISHWAR JUMBDE
|
1817016134WL037857
|
SONALI ISHWAR JUMBDE
|
00048
|
BKID0000755
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421580
|
|
Ms. SONALI ASHOK DIVTE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
PARBHANI
|
MH-17-016-129-001/212
(DAMPURI)
|
1817016000NRG24090120240630571
|
09/01/2024
|
Shantabai
|
1817016WL037919
|
Shantabai
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421578
|
|
GAME KANTABAI PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
PARBHANI
|
MH-17-016-129-001/316
(DAMPURI)
|
1817016000NRG24090120240630576
|
09/01/2024
|
Mira Digambar Game
|
1817016WL037919
|
Mira Digambar Game
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421576
|
|
MEERA DIGAMBAR GAME
|
BANK OF INDIA(508505)
|
|
7
|
PARBHANI
|
MH-17-016-129-001/327
(DAMPURI)
|
1817016000NRG24090120240630578
|
09/01/2024
|
SARIKA VISHWANATH GAME
|
1817016WL037919
|
SARIKA VISHWANATH GAME
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421577
|
|
GAME SARIKA VISHRWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
PARBHANI
|
MH-17-016-129-001/83
(DAMPURI)
|
1817016000NRG24090120240630593
|
09/01/2024
|
Daivshala
|
1817016WL037919
|
Daivshala
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421579
|
|
GAME DAIVSHALA MANIKRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
PARBHANI
|
MH-17-016-131-001/49
(ALAPUR (PANDHARI))
|
1817016000NRG24080120240628767
|
09/01/2024
|
sunita shivaji dhas
|
1817016WL037758
|
sunita shivaji dhas
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421532
|
|
Mrs. Sunita Shivajirao Dhas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
10
|
PARBHANI
|
MH-17-016-134-001/979
(KUMBHARI)
|
1817016134NRG24090120240629838
|
09/01/2024
|
ISHWAR UDDHAVRAO JUMBDE
|
1817016134WL037857
|
ISHWAR UDDHAVRAO JUMBDE
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421558
|
|
ISHWAR UDDHAVRAO JUMBADE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
PARBHANI
|
MH-17-016-049-001/205
(INDEWADI)
|
1817016000NRG24090120240630166
|
09/01/2024
|
amol shivaji kachave
|
1817016WL037886
|
amol shivaji kachave
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421557
|
|
AMOLSINGH SHIVAJIRAO KACHAVE
|
CANARA BANK(508532)
|
|
12
|
PARBHANI
|
MH-17-016-134-001/705
(KUMBHARI)
|
1817016134NRG24090120240629822
|
09/01/2024
|
ramesh sudamrao pawar
|
1817016134WL037857
|
ramesh sudamrao pawar
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421556
|
|
PAWAR RAMESH SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
13
|
PARBHANI
|
MH-17-016-041-001/109
(TAKALI BOBDE)
|
1817016000NRG24080120240629567
|
09/01/2024
|
CHAOTRA NARAYAN VAID
|
1817016WL037839
|
CHAOTRA NARAYAN VAID
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421509
|
|
VAIID CHOUTRA NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
PARBHANI
|
MH-17-016-041-001/325
(TAKALI BOBDE)
|
1817016000NRG24080120240629585
|
09/01/2024
|
Dnynoba Vitthalrao Bobade
|
1817016WL037840
|
Dnynoba Vitthalrao Bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421508
|
|
DNYANOBA VITTHALRAO BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PARBHANI
|
MH-17-016-041-001/325
(TAKALI BOBDE)
|
1817016000NRG24080120240629587
|
09/01/2024
|
Pandurnag Vitthalrao Bobade
|
1817016WL037840
|
Pandurnag Vitthalrao Bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421511
|
|
Pandurnag Vitthalrao Bobade
|
INDUSIND BANK(607189)
|
|
16
|
PARBHANI
|
MH-17-016-041-001/325
(TAKALI BOBDE)
|
1817016000NRG24080120240629584
|
09/01/2024
|
Sanjivani Vitthalrao Bobade
|
1817016WL037840
|
Sanjivani Vitthalrao Bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421501
|
|
BOBDE SANJIVANI VITTAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
PARBHANI
|
MH-17-016-041-001/325
(TAKALI BOBDE)
|
1817016000NRG24080120240629586
|
09/01/2024
|
Varsha Dnyanoba Bobade
|
1817016WL037840
|
Varsha Dnyanoba Bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421503
|
|
BOBADE VARSHA DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
PARBHANI
|
MH-17-016-041-001/63
(TAKALI BOBDE)
|
1817016000NRG24080120240629579
|
09/01/2024
|
Haribai Jijarao Vaide
|
1817016WL037839
|
Haribai Jijarao Vaide
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421510
|
|
VAIDYA HARIBAI JIJARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
PARBHANI
|
MH-17-016-049-001/205
(INDEWADI)
|
1817016000NRG24090120240630167
|
09/01/2024
|
dwarakabai shivaji kachave
|
1817016WL037886
|
dwarakabai shivaji kachave
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421617
|
|
KACHAVE DAWAKABAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
PARBHANI
|
MH-17-016-049-001/205
(INDEWADI)
|
1817016000NRG24090120240630164
|
09/01/2024
|
shivaji bapurao kachave
|
1817016WL037886
|
shivaji bapurao kachave
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421616
|
|
KACHAVE SHIVAJI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
PARBHANI
|
MH-17-016-052-001/405
(DAITHANA)
|
1817016000NRG24090120240630865
|
09/01/2024
|
Ahilyabai Pralhadrao Kachave
|
1817016WL037924
|
Ahilyabai Pralhadrao Kachave
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421620
|
|
KACHAVE AHILYABAI PRALADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
PARBHANI
|
MH-17-016-052-001/405
(DAITHANA)
|
1817016000NRG24090120240630864
|
09/01/2024
|
Pralhad Yadavrao Kachave
|
1817016WL037924
|
Pralhad Yadavrao Kachave
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421589
|
|
KACHAVE PRALHAD YADAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
PARBHANI
|
MH-17-016-052-001/405
(DAITHANA)
|
1817016000NRG24090120240630862
|
09/01/2024
|
Rangnath Pralhad Kachave
|
1817016WL037924
|
Rangnath Pralhad Kachave
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421618
|
|
KACHAVE RANGNATH PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
PARBHANI
|
MH-17-016-052-001/405
(DAITHANA)
|
1817016000NRG24090120240630863
|
09/01/2024
|
Ranjana Rangnath Kachave
|
1817016WL037924
|
Ranjana Rangnath Kachave
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421619
|
|
RANJANA RANGNATH KACHAVE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
PARBHANI
|
MH-17-016-071-001/71
(DHONDI)
|
1817016000NRG24090120240631073
|
09/01/2024
|
Sunita sanjay suryavanshi
|
1817016WL037933
|
Sunita sanjay suryavanshi
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
11/01/2024
|
|
9478421587
|
|
suryavanshi Sunita Sanju
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
PARBHANI
|
MH-17-016-108-001/104
(ALAND)
|
1817016000NRG24080120240628611
|
09/01/2024
|
udhav gangaramji tekale
|
1817016WL037748
|
udhav gangaramji tekale
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9478421488
|
|
TEKALE UDHAV GANGARAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
PARBHANI
|
MH-17-016-108-001/107
(ALAND)
|
1817016000NRG24080120240628672
|
09/01/2024
|
Sarswati Sitaram
|
1817016WL037753
|
Sarswati Sitaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421493
|
|
TAYANATH SARASWATI SHITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
PARBHANI
|
MH-17-016-108-001/107
(ALAND)
|
1817016000NRG24080120240628671
|
09/01/2024
|
Sitaram Gundiramji Taynath
|
1817016WL037753
|
Sitaram Gundiramji Taynath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421586
|
|
TAINATH SITARAM GUNDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
PARBHANI
|
MH-17-016-108-001/130
(ALAND)
|
1817016000NRG24080120240628613
|
09/01/2024
|
Devidas Sahurao Lode
|
1817016WL037748
|
Devidas Sahurao Lode
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9478421585
|
|
LONDHE DEVIDAS SHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
PARBHANI
|
MH-17-016-108-001/130
(ALAND)
|
1817016000NRG24080120240628614
|
09/01/2024
|
kashibai devidas
|
1817016WL037748
|
kashibai devidas
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9478421490
|
|
LONDHE KASABAI DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
PARBHANI
|
MH-17-016-108-001/179
(ALAND)
|
1817016000NRG24080120240628685
|
09/01/2024
|
Ashwini Rameshwar Taynath
|
1817016WL037753
|
Ashwini Rameshwar Taynath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421496
|
|
TAYNATH ASHWINI RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
PARBHANI
|
MH-17-016-108-001/179
(ALAND)
|
1817016000NRG24080120240628683
|
09/01/2024
|
Manisha Gajanan Taynath
|
1817016WL037753
|
Manisha Gajanan Taynath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421495
|
|
TAYNATH MANISHA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
PARBHANI
|
MH-17-016-108-001/179
(ALAND)
|
1817016000NRG24080120240628684
|
09/01/2024
|
Rameshwar Gangadhar Taynath
|
1817016WL037753
|
Rameshwar Gangadhar Taynath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421491
|
|
TAYNATH RAMESHER GANGADHER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
PARBHANI
|
MH-17-016-108-001/180
(ALAND)
|
1817016000NRG24080120240628687
|
09/01/2024
|
Mira Ankush Taynath
|
1817016WL037753
|
Mira Ankush Taynath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421584
|
|
TAYNATH MIRA ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
PARBHANI
|
MH-17-016-108-001/181
(ALAND)
|
1817016000NRG24080120240628689
|
09/01/2024
|
Satyabhama Rohidas Taynath
|
1817016WL037753
|
Satyabhama Rohidas Taynath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421494
|
|
TAYNATH SATYABHAMA ROHIDASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
PARBHANI
|
MH-17-016-108-001/235
(ALAND)
|
1817016000NRG24080120240628668
|
09/01/2024
|
Kaushalya Sudhakar Tekale
|
1817016WL037752
|
Kaushalya Sudhakar Tekale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421500
|
|
TEKALE KAUSABAI SUDHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
PARBHANI
|
MH-17-016-108-001/235
(ALAND)
|
1817016000NRG24080120240628670
|
09/01/2024
|
Mohini Sanaj tekale
|
1817016WL037752
|
Mohini Sanaj tekale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421498
|
|
TEKALE MOHINI SAJAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
PARBHANI
|
MH-17-016-108-001/235
(ALAND)
|
1817016000NRG24080120240628667
|
09/01/2024
|
Sudhakar Vitthalrao Tekale
|
1817016WL037752
|
Sudhakar Vitthalrao Tekale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421487
|
|
TEKALE SUDHAKAR VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
PARBHANI
|
MH-17-016-108-001/24
(ALAND)
|
1817016000NRG24080120240628622
|
09/01/2024
|
EKANTH
|
1817016WL037748
|
EKANTH
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9478421492
|
|
LODE EKANATH YADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
PARBHANI
|
MH-17-016-122-001/225
(MALSONNA)
|
1817016000NRG24090120240630666
|
09/01/2024
|
Jagannath Panditrao Jadhav
|
1817016WL037922
|
Jagannath Panditrao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421588
|
|
JADHAV JANNATH PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
PARBHANI
|
MH-17-016-122-001/225
(MALSONNA)
|
1817016000NRG24090120240630667
|
09/01/2024
|
Rekhabai Jagannathrao Jadhav
|
1817016WL037922
|
Rekhabai Jagannathrao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421621
|
|
JADHAV REKHABAI JAGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
PARBHANI
|
MH-17-016-122-001/225
(MALSONNA)
|
1817016000NRG24090120240630668
|
09/01/2024
|
Vitthal Jagannathrao Jadhav
|
1817016WL037922
|
Vitthal Jagannathrao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421486
|
|
Jadhav Vithal jagnath
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
PARBHANI
|
MH-17-016-122-001/225
(MALSONNA)
|
1817016000NRG24090120240630665
|
09/01/2024
|
Vitthal Jagannathrao Jadhav
|
1817016WL037922
|
Vitthal Jagannathrao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421485
|
|
Jadhav Vithal jagnath
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
PARBHANI
|
MH-17-016-131-001/54
(ALAPUR (PANDHARI))
|
1817016000NRG24080120240628806
|
09/01/2024
|
Ashamati ghanshyam dhas
|
1817016WL037760
|
Ashamati ghanshyam dhas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421614
|
|
DHAS ASHAMATI GHANSHAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
PARBHANI
|
MH-17-016-131-001/54
(ALAPUR (PANDHARI))
|
1817016000NRG24080120240628807
|
09/01/2024
|
balasaheb ghanshyam dhas
|
1817016WL037760
|
balasaheb ghanshyam dhas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421613
|
|
DHAS BALASAHEB GHANSHAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
PARBHANI
|
MH-17-016-131-001/54
(ALAPUR (PANDHARI))
|
1817016000NRG24080120240628805
|
09/01/2024
|
Ghanshyam ravaji dhas
|
1817016WL037760
|
Ghanshyam ravaji dhas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421609
|
|
DHAS GHANSHAM RAVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
PARBHANI
|
MH-17-016-134-001/750
(KUMBHARI)
|
1817016134NRG24090120240629832
|
09/01/2024
|
Eknath Dattrao Vaidya
|
1817016134WL037857
|
Eknath Dattrao Vaidya
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421615
|
|
VAIDYA EKNATH DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
48
|
PARBHANI
|
MH-17-016-108-001/162
(ALAND)
|
1817016000NRG24080120240628632
|
09/01/2024
|
bhagirathi vaijenath tekale
|
1817016WL037749
|
bhagirathi vaijenath tekale
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421546
|
|
TEKALE BHAGIRATY VAIJNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
PARBHANI
|
MH-17-016-108-001/162
(ALAND)
|
1817016000NRG24080120240628634
|
09/01/2024
|
chhaya dnyaneshwar tekale
|
1817016WL037749
|
chhaya dnyaneshwar tekale
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421548
|
|
TAKALE CHAYA DHYNESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
PARBHANI
|
MH-17-016-108-001/162
(ALAND)
|
1817016000NRG24080120240628633
|
09/01/2024
|
dnyaneshwar vauhenath tekale
|
1817016WL037749
|
dnyaneshwar vauhenath tekale
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421573
|
|
TEKALE DHYNESHWAR VAIJNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
PARBHANI
|
MH-17-016-108-001/162
(ALAND)
|
1817016000NRG24080120240628635
|
09/01/2024
|
manisha suresh tekale
|
1817016WL037749
|
manisha suresh tekale
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421549
|
|
Mrs. MANISHA SURESHRAO TEKALE
|
INDIAN BANK(607105)
|
|
52
|
PARBHANI
|
MH-17-016-108-001/162
(ALAND)
|
1817016000NRG24080120240628630
|
09/01/2024
|
Suresh vaijenath tekal
|
1817016WL037749
|
Suresh vaijenath tekal
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421575
|
|
SURESH VAIJANATH TEKALE
|
UCO BANK(607066)
|
|
53
|
PARBHANI
|
MH-17-016-108-001/162
(ALAND)
|
1817016000NRG24080120240628631
|
09/01/2024
|
vaijenath dnyanoba tekale
|
1817016WL037749
|
vaijenath dnyanoba tekale
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421544
|
|
TEKALE VEIJNATH DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
PARBHANI
|
MH-17-016-108-001/174
(ALAND)
|
1817016000NRG24080120240628619
|
09/01/2024
|
Arun Vishnupant Tekale
|
1817016WL037748
|
Arun Vishnupant Tekale
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9478421550
|
|
Mr. ARUN VISHNUPANT TEKALE
|
INDIAN BANK(607105)
|
|
55
|
PARBHANI
|
MH-17-016-108-001/174
(ALAND)
|
1817016000NRG24080120240628618
|
09/01/2024
|
Vikram Vishnupant Tekale
|
1817016WL037748
|
Vikram Vishnupant Tekale
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9478421551
|
|
Mr. VIVEK VISHNUPANT TEKALE
|
INDIAN BANK(607105)
|
|
56
|
PARBHANI
|
MH-17-016-108-001/174
(ALAND)
|
1817016000NRG24080120240628617
|
09/01/2024
|
Vishnupant Laxmanrao Tekale
|
1817016WL037748
|
Vishnupant Laxmanrao Tekale
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9478421545
|
|
Mr. VISHNU LAXMANRAO TEKALE
|
INDIAN BANK(607105)
|
|
57
|
PARBHANI
|
MH-17-016-108-001/235
(ALAND)
|
1817016000NRG24080120240628669
|
09/01/2024
|
Sanaj Sudhakar Tekale
|
1817016WL037752
|
Sanaj Sudhakar Tekale
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421547
|
|
TEKALE SAJAN SUDHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
PARBHANI
|
MH-17-016-108-001/24
(ALAND)
|
1817016000NRG24080120240628623
|
09/01/2024
|
Padmakar Eknath Lode
|
1817016WL037748
|
Padmakar Eknath Lode
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9478421602
|
|
Mr. Padmakar Ekanathrao Lode
|
INDIAN BANK(607105)
|
|
59
|
PARBHANI
|
MH-17-016-108-001/32
(ALAND)
|
1817016000NRG24080120240628627
|
09/01/2024
|
Ashok Tukaram
|
1817016WL037748
|
Ashok Tukaram
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9478421574
|
|
LODE ASARAM TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
PARBHANI
|
MH-17-016-108-001/32
(ALAND)
|
1817016000NRG24080120240628628
|
09/01/2024
|
PRAYAGBAI ASHOK
|
1817016WL037748
|
PRAYAGBAI ASHOK
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9478421555
|
|
Mrs. Prayag Asaram Lode
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
61
|
PARBHANI
|
MH-17-016-072-001/119
(SHIRSHI (BU.))
|
1817016000NRG24090120240630916
|
09/01/2024
|
Ganesh Datta Dudhate
|
1817016WL037928
|
Ganesh Datta Dudhate
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421572
|
|
GANPAT DATTARAO DUDHATE
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PARBHANI
|
MH-17-016-072-001/198
(SHIRSHI (BU.))
|
1817016000NRG24090120240630928
|
09/01/2024
|
Gajanan Kashinathrao Raymale
|
1817016WL037928
|
Gajanan Kashinathrao Raymale
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421535
|
|
GAJANAN KASHINATHRAO RAYMALE
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PARBHANI
|
MH-17-016-072-001/198
(SHIRSHI (BU.))
|
1817016000NRG24090120240630929
|
09/01/2024
|
Mukta Gajanan Raymale
|
1817016WL037928
|
Mukta Gajanan Raymale
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421538
|
|
MUKTA GAJANAN RAYMALE
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PARBHANI
|
MH-17-016-072-001/47
(SHIRSHI (BU.))
|
1817016000NRG24090120240630958
|
09/01/2024
|
ashok
|
1817016WL037928
|
ashok
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421534
|
|
ASHOK NAMDEO SHIVBHAGAT
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PARBHANI
|
MH-17-016-072-001/47
(SHIRSHI (BU.))
|
1817016000NRG24090120240630959
|
09/01/2024
|
Dalit Ashokrao Shivabhagat
|
1817016WL037928
|
Dalit Ashokrao Shivabhagat
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421536
|
|
SHIVABHAGAT DALIT ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
PARBHANI
|
MH-17-016-072-001/47
(SHIRSHI (BU.))
|
1817016000NRG24090120240630960
|
09/01/2024
|
Milind Ashok Shivbhagat
|
1817016WL037928
|
Milind Ashok Shivbhagat
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421537
|
|
SHIVABHAGAT MILIND ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
67
|
PARBHANI
|
MH-17-016-101-001/124
(ZADGAON)
|
1817016101NRG24090120240629749
|
09/01/2024
|
Avinash Khemaji Jadhav
|
1817016101WL037855
|
Avinash Khemaji Jadhav
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421564
|
|
MR AVINASH KHEMAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARBHANI
|
MH-17-016-101-001/124
(ZADGAON)
|
1817016101NRG24090120240629750
|
09/01/2024
|
Satyabhama Avinash Jadhav
|
1817016101WL037855
|
Satyabhama Avinash Jadhav
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421539
|
|
MRS SATYBHAMA AVINASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARBHANI
|
MH-17-016-101-001/148
(ZADGAON)
|
1817016101NRG24090120240629754
|
09/01/2024
|
sunita pandurang khating
|
1817016101WL037855
|
sunita pandurang khating
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421540
|
|
KHATING SUNITA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
PARBHANI
|
MH-17-016-108-001/128
(ALAND)
|
1817016000NRG24080120240628677
|
09/01/2024
|
GANGUBAI SAHEBRAO TAYNAYTH
|
1817016WL037753
|
GANGUBAI SAHEBRAO TAYNAYTH
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421565
|
|
MRS GANGUBAI SAHEBRAO TAYNATH
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARBHANI
|
MH-17-016-108-001/128
(ALAND)
|
1817016000NRG24080120240628679
|
09/01/2024
|
Munjabhau Sahebrao Taynath
|
1817016WL037753
|
Munjabhau Sahebrao Taynath
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421568
|
|
MUNJABHAU SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
PARBHANI
|
MH-17-016-108-001/128
(ALAND)
|
1817016000NRG24080120240628676
|
09/01/2024
|
Sahebrao Marotrao
|
1817016WL037753
|
Sahebrao Marotrao
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421566
|
|
TAINATH SAHEB MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
PARBHANI
|
MH-17-016-108-001/179
(ALAND)
|
1817016000NRG24080120240628681
|
09/01/2024
|
Muktabai Gangadhar Taynath
|
1817016WL037753
|
Muktabai Gangadhar Taynath
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421570
|
|
TAYNATH MUKTABAI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
PARBHANI
|
MH-17-016-108-001/180
(ALAND)
|
1817016000NRG24080120240628686
|
09/01/2024
|
Ankush Balasaheb Taynath
|
1817016WL037753
|
Ankush Balasaheb Taynath
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421571
|
|
TAYNATH ANKUSH BALASHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
PARBHANI
|
MH-17-016-108-001/181
(ALAND)
|
1817016000NRG24080120240628690
|
09/01/2024
|
Gulab Rohidas Taynath
|
1817016WL037753
|
Gulab Rohidas Taynath
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421567
|
|
MR GULAB ROHIDAS TAYNATH
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARBHANI
|
MH-17-016-108-001/181
(ALAND)
|
1817016000NRG24080120240628688
|
09/01/2024
|
Rohidas Shrirangrao Taynath
|
1817016WL037753
|
Rohidas Shrirangrao Taynath
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421569
|
|
TAINATH ROHIDAS SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
77
|
PARBHANI
|
MH-17-016-108-001/179
(ALAND)
|
1817016000NRG24080120240628682
|
09/01/2024
|
Gajanan Gangadhar Taynath
|
1817016WL037753
|
Gajanan Gangadhar Taynath
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421541
|
|
TAYNATH GANJANAN GANGADHERRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
78
|
PARBHANI
|
MH-17-016-050-001/298
(DHARMAPURI)
|
1817016000NRG24090120240630176
|
09/01/2024
|
Manik Gitaram Ghorad
|
1817016WL037887
|
Manik Gitaram Ghorad
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421595
|
|
MR MANIK GITARAM GHORAD
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARBHANI
|
MH-17-016-050-001/298
(DHARMAPURI)
|
1817016000NRG24090120240630177
|
09/01/2024
|
Vijaymala Manik Ghorad
|
1817016WL037887
|
Vijaymala Manik Ghorad
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421596
|
|
MS VIJAYMALA MANIK DHORAD
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARBHANI
|
MH-17-016-134-001/1058
(KUMBHARI)
|
1817016134NRG24090120240629803
|
09/01/2024
|
Omakar arjunrao Ekkar
|
1817016134WL037856
|
Omakar arjunrao Ekkar
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421598
|
|
OMKAR ARJUNRAO IKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
81
|
PARBHANI
|
MH-17-016-049-001/205
(INDEWADI)
|
1817016000NRG24090120240630165
|
09/01/2024
|
kalyan shivaji kachave
|
1817016WL037886
|
kalyan shivaji kachave
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421599
|
|
Kalyansinh Shivajirao Kachave
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
PARBHANI
|
MH-17-016-051-001/179
(DHASADI)
|
1817016000NRG24090120240630984
|
09/01/2024
|
Kishan Dattrao Shinde
|
1817016WL037929
|
Kishan Dattrao Shinde
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421597
|
|
SHINDE KESHAV DATTHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
PARBHANI
|
MH-17-016-051-001/185
(DHASADI)
|
1817016000NRG24090120240630988
|
09/01/2024
|
Anita Dashrath Shinde
|
1817016WL037929
|
Anita Dashrath Shinde
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421594
|
|
SHINDE ANITA DASHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
PARBHANI
|
MH-17-016-051-001/185
(DHASADI)
|
1817016000NRG24090120240630985
|
09/01/2024
|
Dashrath Viswanath Shinde
|
1817016WL037929
|
Dashrath Viswanath Shinde
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421559
|
|
SHINDE DASHARATH VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
PARBHANI
|
MH-17-016-051-001/185
(DHASADI)
|
1817016000NRG24090120240630987
|
09/01/2024
|
Munja Viswanath Shinde
|
1817016WL037929
|
Munja Viswanath Shinde
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421562
|
|
SHINDE MUNJA VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
PARBHANI
|
MH-17-016-051-001/185
(DHASADI)
|
1817016000NRG24090120240630986
|
09/01/2024
|
Somitra Viswanath Shinde
|
1817016WL037929
|
Somitra Viswanath Shinde
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421560
|
|
SHINDE SUMITRA VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
PARBHANI
|
MH-17-016-052-001/364
(DAITHANA)
|
1817016000NRG24090120240630855
|
09/01/2024
|
vyanktesh baban gaikwad
|
1817016WL037924
|
vyanktesh baban gaikwad
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421601
|
|
GAYAKAWAD VAYKATI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
PARBHANI
|
MH-17-016-071-001/71
(DHONDI)
|
1817016000NRG24090120240631072
|
09/01/2024
|
Sanjay
|
1817016WL037933
|
Sanjay
|
00415
|
SBIN0020416
|
1092
|
1092
|
Processed
|
11/01/2024
|
|
9478421600
|
|
SURYAWANSHI SANJAY BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
89
|
PARBHANI
|
MH-17-016-041-001/325
(TAKALI BOBDE)
|
1817016000NRG24080120240629583
|
09/01/2024
|
Vitthal Tukaram Bobade
|
1817016WL037840
|
Vitthal Tukaram Bobade
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421561
|
|
BOBADE VITHTHAL TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
PARBHANI
|
MH-17-016-041-001/573
(TAKALI BOBDE)
|
1817016000NRG24080120240629590
|
09/01/2024
|
Anand Ashokrao Bobade
|
1817016WL037840
|
Anand Ashokrao Bobade
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421542
|
|
ANAND ASHOKRAO BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PARBHANI
|
MH-17-016-041-001/573
(TAKALI BOBDE)
|
1817016000NRG24080120240629589
|
09/01/2024
|
Ashok Ramrao Bobade
|
1817016WL037840
|
Ashok Ramrao Bobade
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421553
|
|
BOBADE ASHOK RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
PARBHANI
|
MH-17-016-041-001/573
(TAKALI BOBDE)
|
1817016000NRG24080120240629591
|
09/01/2024
|
Santosh Ashokrao Bobade
|
1817016WL037840
|
Santosh Ashokrao Bobade
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421543
|
|
MR SANTOSH ASHOKRAO BOBADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
93
|
PARBHANI
|
MH-17-016-134-001/865
(KUMBHARI)
|
1817016134NRG24090120240629837
|
09/01/2024
|
Ranjana Someshwar Samrathkar
|
1817016134WL037857
|
Ranjana Someshwar Samrathkar
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421518
|
|
RANJANA SOMESHWAR SAMRATKAR
|
UNION BANK OF INDIA(508500)
|
|
94
|
PARBHANI
|
MH-17-016-134-001/865
(KUMBHARI)
|
1817016134NRG24090120240629836
|
09/01/2024
|
Someshwar Gangadhar Samratkar
|
1817016134WL037857
|
Someshwar Gangadhar Samratkar
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421519
|
|
SOMESHWAR GANGADHAR SAMRUTKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
95
|
PARBHANI
|
MH-17-016-101-001/148
(ZADGAON)
|
1817016101NRG24090120240629753
|
09/01/2024
|
pandurang rustumrao khating
|
1817016101WL037855
|
pandurang rustumrao khating
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421513
|
|
PANDURANG RUSTUMRAO KHATING
|
UNION BANK OF INDIA(508500)
|
|
96
|
PARBHANI
|
MH-17-016-101-001/168
(ZADGAON)
|
1817016101NRG24090120240629756
|
09/01/2024
|
Anjan prasadrao chatte
|
1817016101WL037855
|
Anjan prasadrao chatte
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421524
|
|
CHATTE ANJAN PARSADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
PARBHANI
|
MH-17-016-101-001/168
(ZADGAON)
|
1817016101NRG24090120240629758
|
09/01/2024
|
prasad baliram chatte
|
1817016101WL037855
|
prasad baliram chatte
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421512
|
|
CHATTE PRASAD BALIRAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
PARBHANI
|
MH-17-016-101-001/168
(ZADGAON)
|
1817016101NRG24090120240629757
|
09/01/2024
|
supriya anjan chatte
|
1817016101WL037855
|
supriya anjan chatte
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421522
|
|
Mrs. Supriya Anjanrao Chatte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
PARBHANI
|
MH-17-016-101-001/168
(ZADGAON)
|
1817016101NRG24090120240629760
|
09/01/2024
|
vilas prasadrao chatte
|
1817016101WL037855
|
vilas prasadrao chatte
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421528
|
|
CHATTE VILAS PRASADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
PARBHANI
|
MH-17-016-101-001/176
(ZADGAON)
|
1817016101NRG24090120240629763
|
09/01/2024
|
maroti rambhau raut
|
1817016101WL037855
|
maroti rambhau raut
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421583
|
|
RAUT MAROTI RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
PARBHANI
|
MH-17-016-101-001/176
(ZADGAON)
|
1817016101NRG24090120240629764
|
09/01/2024
|
sadhana maroti raut
|
1817016101WL037855
|
sadhana maroti raut
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421527
|
|
SADHANA MAROTI RAUT
|
UNION BANK OF INDIA(508500)
|
|
102
|
PARBHANI
|
MH-17-016-134-001/105
(KUMBHARI)
|
1817016134NRG24090120240629800
|
09/01/2024
|
ASHAMATI GANGADHAR
|
1817016134WL037856
|
ASHAMATI GANGADHAR
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421515
|
|
ASHAMATI GANGADHAR SAMRITKAR
|
UNION BANK OF INDIA(508500)
|
|
103
|
PARBHANI
|
MH-17-016-134-001/105
(KUMBHARI)
|
1817016134NRG24090120240629799
|
09/01/2024
|
GANGADHAR SANTOBA
|
1817016134WL037856
|
GANGADHAR SANTOBA
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421514
|
|
SAMRATKAR GANGADHAR SANTOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
PARBHANI
|
MH-17-016-134-001/1058
(KUMBHARI)
|
1817016134NRG24090120240629804
|
09/01/2024
|
SIMA OMKAR EKKAR
|
1817016134WL037856
|
SIMA OMKAR EKKAR
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421531
|
|
SIMA OMKAR IKKAR
|
UNION BANK OF INDIA(508500)
|
|
105
|
PARBHANI
|
MH-17-016-134-001/11
(KUMBHARI)
|
1817016134NRG24090120240629814
|
09/01/2024
|
Bhagwantrao Bhikaji Bhalerao
|
1817016134WL037856
|
Bhagwantrao Bhikaji Bhalerao
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421521
|
|
BHAGAWAT BHIKAJI BHALERAO
|
UNION BANK OF INDIA(508500)
|
|
106
|
PARBHANI
|
MH-17-016-134-001/11
(KUMBHARI)
|
1817016134NRG24090120240629815
|
09/01/2024
|
Vaishali Bhagwantrao Bhalerao
|
1817016134WL037856
|
Vaishali Bhagwantrao Bhalerao
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421517
|
|
VAISHALI BHAGWATH BHALERAO
|
UNION BANK OF INDIA(508500)
|
|
107
|
PARBHANI
|
MH-17-016-134-001/115
(KUMBHARI)
|
1817016134NRG24090120240629819
|
09/01/2024
|
Kunta Vitthal Kadam
|
1817016134WL037857
|
Kunta Vitthal Kadam
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421530
|
|
KUNTA VITTHALRAO KADAM
|
UNION BANK OF INDIA(508500)
|
|
108
|
PARBHANI
|
MH-17-016-134-001/115
(KUMBHARI)
|
1817016134NRG24090120240629818
|
09/01/2024
|
Vitthal Eknath Kadam
|
1817016134WL037857
|
Vitthal Eknath Kadam
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421520
|
|
KADAM VITHAL EKNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
PARBHANI
|
MH-17-016-134-001/26
(KUMBHARI)
|
1817016134NRG24090120240629820
|
09/01/2024
|
Sarjerao
|
1817016134WL037857
|
Sarjerao
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421582
|
|
SARJERAO BAPURAO SHEVALE
|
UNION BANK OF INDIA(508500)
|
|
110
|
PARBHANI
|
MH-17-016-134-001/26
(KUMBHARI)
|
1817016134NRG24090120240629821
|
09/01/2024
|
Sobhabai
|
1817016134WL037857
|
Sobhabai
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421581
|
|
SHOBHA SARJERAO SHEVALE
|
UNION BANK OF INDIA(508500)
|
|
111
|
PARBHANI
|
MH-17-016-134-001/730
(KUMBHARI)
|
1817016134NRG24090120240629826
|
09/01/2024
|
Ashwini Narayan Garud
|
1817016134WL037857
|
Ashwini Narayan Garud
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421529
|
|
ASHWINI NARAYAN GARUD
|
UNION BANK OF INDIA(508500)
|
|
112
|
PARBHANI
|
MH-17-016-134-001/730
(KUMBHARI)
|
1817016134NRG24090120240629825
|
09/01/2024
|
Narayan Pralhad Garud
|
1817016134WL037857
|
Narayan Pralhad Garud
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421523
|
|
NARAYAN PRALHADRAO GARUD
|
UNION BANK OF INDIA(508500)
|
|
113
|
PARBHANI
|
MH-17-016-134-001/749
(KUMBHARI)
|
1817016134NRG24090120240629830
|
09/01/2024
|
Kalpanabai Krushna Avhad
|
1817016134WL037857
|
Kalpanabai Krushna Avhad
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421516
|
|
KALPANA KRUSHNA ARHAD
|
UNION BANK OF INDIA(508500)
|
|
114
|
PARBHANI
|
MH-17-016-134-001/750
(KUMBHARI)
|
1817016134NRG24090120240629831
|
09/01/2024
|
Anusayabai Eknath Vaidya
|
1817016134WL037857
|
Anusayabai Eknath Vaidya
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421526
|
|
ANUSAYA EKANATH VAIDYA
|
UNION BANK OF INDIA(508500)
|
|
115
|
PARBHANI
|
MH-17-016-134-001/786
(KUMBHARI)
|
1817016134NRG24090120240629834
|
09/01/2024
|
Kashibai Balasaheb Kadam
|
1817016134WL037857
|
Kashibai Balasaheb Kadam
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421525
|
|
KASHIBAI BALU KADAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
116
|
PARBHANI
|
MH-17-016-041-001/109
(TAKALI BOBDE)
|
1817016000NRG24080120240629568
|
09/01/2024
|
Arjum Narayan Vaid
|
1817016WL037839
|
Arjum Narayan Vaid
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421506
|
|
ARJUN NARAYAN VAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PARBHANI
|
MH-17-016-041-001/109
(TAKALI BOBDE)
|
1817016000NRG24080120240629569
|
09/01/2024
|
Minaksha Arjun Vaid
|
1817016WL037839
|
Minaksha Arjun Vaid
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421505
|
|
Vaid Minakshi Arjun
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
PARBHANI
|
MH-17-016-041-001/573
(TAKALI BOBDE)
|
1817016000NRG24080120240629588
|
09/01/2024
|
Sharda Ashokrao Bobde
|
1817016WL037840
|
Sharda Ashokrao Bobde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421507
|
|
SHARADA ASHOKRAO BOBDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
PARBHANI
|
MH-17-016-041-001/63
(TAKALI BOBDE)
|
1817016000NRG24080120240629581
|
09/01/2024
|
Anuradha Gajanan Vaid
|
1817016WL037839
|
Anuradha Gajanan Vaid
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421502
|
|
VAID ANURADHA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
PARBHANI
|
MH-17-016-041-001/63
(TAKALI BOBDE)
|
1817016000NRG24080120240629580
|
09/01/2024
|
Gajanan Jijarao vaid
|
1817016WL037839
|
Gajanan Jijarao vaid
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421504
|
|
GAJANAN JIJARAO WAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PARBHANI
|
MH-17-016-051-001/185
(DHASADI)
|
1817016000NRG24090120240630989
|
09/01/2024
|
Sunita Munjaji Shinde
|
1817016WL037929
|
Sunita Munjaji Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421484
|
|
SHINDE SUNITA MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
PARBHANI
|
MH-17-016-052-001/396
(DAITHANA)
|
1817016000NRG24090120240630860
|
09/01/2024
|
Parvatibai Hanuman Kachave
|
1817016WL037924
|
Parvatibai Hanuman Kachave
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421622
|
|
KACHAVE PARVATI HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
PARBHANI
|
MH-17-016-090-001/67
(AKRUKHA)
|
1817016000NRG24080120240629537
|
09/01/2024
|
Sudam
|
1817016WL037836
|
Sudam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421489
|
|
JAGADE SUDAM KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
PARBHANI
|
MH-17-016-108-001/104
(ALAND)
|
1817016000NRG24080120240628612
|
09/01/2024
|
Anita Uddhav Tekale
|
1817016WL037748
|
Anita Uddhav Tekale
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9478421497
|
|
TEKALE ANITA UDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
PARBHANI
|
MH-17-016-108-001/400
(ALAND)
|
1817016000NRG24080120240628694
|
09/01/2024
|
Pratibha Krashna Taynath
|
1817016WL037753
|
Pratibha Krashna Taynath
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421499
|
|
TAYNATH PRATIBHA KRUSHNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
PARBHANI
|
MH-17-016-131-001/1
(ALAPUR (PANDHARI))
|
1817016000NRG24080120240628750
|
09/01/2024
|
Narbadabai Shriram Dhas
|
1817016WL037758
|
Narbadabai Shriram Dhas
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421590
|
|
DHAS NIRMALABAI SHRIRANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
PARBHANI
|
MH-17-016-131-001/24
(ALAPUR (PANDHARI))
|
1817016000NRG24080120240628820
|
09/01/2024
|
Janardhan Gangarajji Dhas
|
1817016WL037761
|
Janardhan Gangarajji Dhas
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421612
|
|
DHAS JANARDHAN GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
PARBHANI
|
MH-17-016-131-001/49
(ALAPUR (PANDHARI))
|
1817016000NRG24080120240628766
|
09/01/2024
|
shivaji raghunath dhas
|
1817016WL037758
|
shivaji raghunath dhas
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421611
|
|
DHAS SHIVAJI RAGHUNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
PARBHANI
|
MH-17-016-134-001/786
(KUMBHARI)
|
1817016134NRG24090120240629833
|
09/01/2024
|
Balasaheb Limbaji Kadam
|
1817016134WL037857
|
Balasaheb Limbaji Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421610
|
|
KADAM BALASHAB LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
|
130
|
PARBHANI
|
MH-17-016-131-001/1
(ALAPUR (PANDHARI))
|
1817016000NRG24080120240628786
|
09/01/2024
|
Digambar Shriram Dhas
|
1817016WL037760
|
Digambar Shriram Dhas
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421605
|
|
DHAS DIGABAR SREERANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
PARBHANI
|
MH-17-016-131-001/1
(ALAPUR (PANDHARI))
|
1817016000NRG24080120240628787
|
09/01/2024
|
Jyoti Shriram Dhas
|
1817016WL037760
|
Jyoti Shriram Dhas
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421606
|
|
Mrs. Jyoti Digambarrao Dhas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
PARBHANI
|
MH-17-016-131-001/42
(ALAPUR (PANDHARI))
|
1817016000NRG24080120240628761
|
09/01/2024
|
archana laxman dhas
|
1817016WL037758
|
archana laxman dhas
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421591
|
|
DHAS ARCHANA VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
PARBHANI
|
MH-17-016-131-001/42
(ALAPUR (PANDHARI))
|
1817016000NRG24080120240628760
|
09/01/2024
|
jyoti uddhav dhas
|
1817016WL037758
|
jyoti uddhav dhas
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421592
|
|
Mrs. Jyoti Uddhav Dhas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
PARBHANI
|
MH-17-016-131-001/42
(ALAPUR (PANDHARI))
|
1817016000NRG24080120240628762
|
09/01/2024
|
lakshman abasaheb dhas
|
1817016WL037758
|
lakshman abasaheb dhas
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421554
|
|
DHAS LAKSHIMAN ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
PARBHANI
|
MH-17-016-131-001/42
(ALAPUR (PANDHARI))
|
1817016000NRG24080120240628759
|
09/01/2024
|
Udhav Laxmanrao Dhas
|
1817016WL037758
|
Udhav Laxmanrao Dhas
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421603
|
|
DHAS UDDHAV LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
PARBHANI
|
MH-17-016-131-001/42
(ALAPUR (PANDHARI))
|
1817016000NRG24080120240628763
|
09/01/2024
|
viithal laxman dhas
|
1817016WL037758
|
viithal laxman dhas
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421604
|
|
DHAS VITHALRAO LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
PARBHANI
|
MH-17-016-131-001/49
(ALAPUR (PANDHARI))
|
1817016000NRG24080120240628768
|
09/01/2024
|
renuka balasaheb dhas
|
1817016WL037758
|
renuka balasaheb dhas
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421607
|
|
Mrs. Renuka Balasaheb Dhas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
138
|
PARBHANI
|
MH-17-016-108-001/181
(ALAND)
|
1817016000NRG24080120240628691
|
09/01/2024
|
Munjabhau Rohidas Taynath
|
1817016WL037753
|
Munjabhau Rohidas Taynath
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421608
|
|
Mr. Munjabhau Rohidasrao Taynath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
139
|
PARBHANI
|
MH-17-016-090-001/67
(AKRUKHA)
|
1817016000NRG24080120240629538
|
09/01/2024
|
vishnu
|
1817016WL037836
|
vishnu
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421593
|
|
JAGADE VISHNU KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223587
|
223587
|
|
|
|
|
|
|
|