|
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-17-016-042-001/103
(SAMSAPUR)
|
1817016042NRG24050220240725419
|
19/03/2024
|
subhash
|
1817016042WL044053
|
subhash
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241235347
|
|
SUBHASH MANIKRAO CHO
|
BANK OF BARODA(606985)
|
|
2
|
PARBHANI
|
MH-17-016-042-001/103
(SAMSAPUR)
|
1817016042NRG24130220240771169
|
19/03/2024
|
subhash
|
1817016042WL046852
|
subhash
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241235349
|
|
SUBHASH MANIKRAO CHO
|
BANK OF BARODA(606985)
|
|
3
|
PARBHANI
|
MH-17-016-042-001/103
(SAMSAPUR)
|
1817016042NRG24270220240839124
|
19/03/2024
|
subhash
|
1817016042WL051221
|
subhash
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241235348
|
|
SUBHASH MANIKRAO CHO
|
BANK OF BARODA(606985)
|
|
4
|
PARBHANI
|
MH-17-016-042-001/105
(SAMSAPUR)
|
1817016042NRG24160320240938563
|
19/03/2024
|
Mohan Ramrao Chopde
|
1817016042WL056691
|
Mohan Ramrao Chopde
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241235359
|
|
MOHAN RAMRAO CHOPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PARBHANI
|
MH-17-016-042-001/117
(SAMSAPUR)
|
1817016042NRG24270220240839126
|
19/03/2024
|
savitra balasaheb chopde
|
1817016042WL051221
|
savitra balasaheb chopde
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241235356
|
|
SARIKA BALU CHOPADE
|
UNION BANK OF INDIA(508500)
|
|
6
|
PARBHANI
|
MH-17-016-042-001/117
(SAMSAPUR)
|
1817016042NRG24130220240771171
|
19/03/2024
|
savitra balasaheb chopde
|
1817016042WL046852
|
savitra balasaheb chopde
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241235357
|
|
SARIKA BALU CHOPADE
|
UNION BANK OF INDIA(508500)
|
|
7
|
PARBHANI
|
MH-17-016-042-001/117
(SAMSAPUR)
|
1817016042NRG24050220240725420
|
19/03/2024
|
savitra balasaheb chopde
|
1817016042WL044053
|
savitra balasaheb chopde
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241235358
|
|
SARIKA BALU CHOPADE
|
UNION BANK OF INDIA(508500)
|
|
8
|
PARBHANI
|
MH-17-016-042-001/126
(SAMSAPUR)
|
1817016042NRG24050220240725421
|
19/03/2024
|
HANUMAN ANANTRAO CHOPADE
|
1817016042WL044053
|
HANUMAN ANANTRAO CHOPADE
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241235318
|
|
HANUMAN ANANTRAO CHO
|
BANK OF BARODA(606985)
|
|
9
|
PARBHANI
|
MH-17-016-042-001/126
(SAMSAPUR)
|
1817016042NRG24130220240771172
|
19/03/2024
|
HANUMAN ANANTRAO CHOPADE
|
1817016042WL046852
|
HANUMAN ANANTRAO CHOPADE
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241235316
|
|
HANUMAN ANANTRAO CHO
|
BANK OF BARODA(606985)
|
|
10
|
PARBHANI
|
MH-17-016-042-001/126
(SAMSAPUR)
|
1817016042NRG24270220240839127
|
19/03/2024
|
HANUMAN ANANTRAO CHOPADE
|
1817016042WL051221
|
HANUMAN ANANTRAO CHOPADE
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241235317
|
|
HANUMAN ANANTRAO CHO
|
BANK OF BARODA(606985)
|
|
11
|
PARBHANI
|
MH-17-016-042-001/129
(SAMSAPUR)
|
1817016042NRG24020220240718224
|
19/03/2024
|
varsha kundlik chopade
|
1817016042WL043561
|
varsha kundlik chopade
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246376
|
|
VARSHA KUNDLIK CHOPA
|
BANK OF BARODA(606985)
|
|
12
|
PARBHANI
|
MH-17-016-042-001/129
(SAMSAPUR)
|
1817016042NRG24110220240759119
|
19/03/2024
|
varsha kundlik chopade
|
1817016042WL046017
|
varsha kundlik chopade
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246375
|
|
VARSHA KUNDLIK CHOPA
|
BANK OF BARODA(606985)
|
|
13
|
PARBHANI
|
MH-17-016-042-001/129
(SAMSAPUR)
|
1817016042NRG24020220240718190
|
19/03/2024
|
varsha kundlik chopade
|
1817016042WL043559
|
varsha kundlik chopade
|
00045
|
BARB0PARBHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241246374
|
|
VARSHA KUNDLIK CHOPA
|
BANK OF BARODA(606985)
|
|
14
|
PARBHANI
|
MH-17-016-042-001/129
(SAMSAPUR)
|
1817016042NRG24270220240839138
|
19/03/2024
|
varsha kundlik chopade
|
1817016042WL051222
|
varsha kundlik chopade
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246373
|
|
VARSHA KUNDLIK CHOPA
|
BANK OF BARODA(606985)
|
|
15
|
PARBHANI
|
MH-17-016-042-001/173
(SAMSAPUR)
|
1817016042NRG24160320240938554
|
19/03/2024
|
Rajeshwari Vishwanath Chopade
|
1817016042WL056690
|
Rajeshwari Vishwanath Chopade
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241235346
|
|
RAJESHWARI VISHWANAT
|
BANK OF BARODA(606985)
|
|
16
|
PARBHANI
|
MH-17-016-042-001/173
(SAMSAPUR)
|
1817016042NRG24160320240938553
|
19/03/2024
|
Vishwanath Bajirao Chopade
|
1817016042WL056690
|
Vishwanath Bajirao Chopade
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241235354
|
|
VISHWANATH BAJIRAO C
|
BANK OF BARODA(606985)
|
|
17
|
PARBHANI
|
MH-17-016-042-001/20
(SAMSAPUR)
|
1817016042NRG24130220240771177
|
19/03/2024
|
Kamal Dnyanoba Chopde
|
1817016042WL046852
|
Kamal Dnyanoba Chopde
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241235320
|
|
KAMAL DNYANOBA CHOPA
|
BANK OF BARODA(606985)
|
|
18
|
PARBHANI
|
MH-17-016-042-001/20
(SAMSAPUR)
|
1817016042NRG24050220240725427
|
19/03/2024
|
Kamal Dnyanoba Chopde
|
1817016042WL044053
|
Kamal Dnyanoba Chopde
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241235322
|
|
KAMAL DNYANOBA CHOPA
|
BANK OF BARODA(606985)
|
|
19
|
PARBHANI
|
MH-17-016-042-001/20
(SAMSAPUR)
|
1817016042NRG24270220240839132
|
19/03/2024
|
Kamal Dnyanoba Chopde
|
1817016042WL051221
|
Kamal Dnyanoba Chopde
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241235321
|
|
KAMAL DNYANOBA CHOPA
|
BANK OF BARODA(606985)
|
|
20
|
PARBHANI
|
MH-17-016-042-001/493
(SAMSAPUR)
|
1817016042NRG24270220240839141
|
19/03/2024
|
SWATI MADHUKAR CHOPADE
|
1817016042WL051222
|
SWATI MADHUKAR CHOPADE
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246380
|
|
SWATI MADHUKAR CHOPA
|
BANK OF BARODA(606985)
|
|
21
|
PARBHANI
|
MH-17-016-042-001/493
(SAMSAPUR)
|
1817016042NRG24110220240759122
|
19/03/2024
|
SWATI MADHUKAR CHOPADE
|
1817016042WL046017
|
SWATI MADHUKAR CHOPADE
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246377
|
|
SWATI MADHUKAR CHOPA
|
BANK OF BARODA(606985)
|
|
22
|
PARBHANI
|
MH-17-016-042-001/493
(SAMSAPUR)
|
1817016042NRG24020220240718226
|
19/03/2024
|
SWATI MADHUKAR CHOPADE
|
1817016042WL043561
|
SWATI MADHUKAR CHOPADE
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246378
|
|
SWATI MADHUKAR CHOPA
|
BANK OF BARODA(606985)
|
|
23
|
PARBHANI
|
MH-17-016-042-001/493
(SAMSAPUR)
|
1817016042NRG24020220240718192
|
19/03/2024
|
SWATI MADHUKAR CHOPADE
|
1817016042WL043559
|
SWATI MADHUKAR CHOPADE
|
00045
|
BARB0PARBHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241246379
|
|
SWATI MADHUKAR CHOPA
|
BANK OF BARODA(606985)
|
|
24
|
PARBHANI
|
MH-17-016-042-001/58
(SAMSAPUR)
|
1817016042NRG24160320240938579
|
19/03/2024
|
Vishal Parmeshwar Chopade
|
1817016042WL056691
|
Vishal Parmeshwar Chopade
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241235355
|
|
VISHAL PARMESHWAR CHOPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PARBHANI
|
MH-17-016-042-001/65
(SAMSAPUR)
|
1817016042NRG24020220240718194
|
19/03/2024
|
Godavari Gajanan Chopade
|
1817016042WL043559
|
Godavari Gajanan Chopade
|
00045
|
BARB0PARBHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241246371
|
|
GODAWARI GAJANAN CHO
|
BANK OF BARODA(606985)
|
|
26
|
PARBHANI
|
MH-17-016-042-001/65
(SAMSAPUR)
|
1817016042NRG24020220240718228
|
19/03/2024
|
Godavari Gajanan Chopade
|
1817016042WL043561
|
Godavari Gajanan Chopade
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246369
|
|
GODAWARI GAJANAN CHO
|
BANK OF BARODA(606985)
|
|
27
|
PARBHANI
|
MH-17-016-042-001/65
(SAMSAPUR)
|
1817016042NRG24110220240759124
|
19/03/2024
|
Godavari Gajanan Chopade
|
1817016042WL046017
|
Godavari Gajanan Chopade
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246370
|
|
GODAWARI GAJANAN CHO
|
BANK OF BARODA(606985)
|
|
28
|
PARBHANI
|
MH-17-016-042-001/65
(SAMSAPUR)
|
1817016042NRG24270220240839143
|
19/03/2024
|
Godavari Gajanan Chopade
|
1817016042WL051222
|
Godavari Gajanan Chopade
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246372
|
|
GODAWARI GAJANAN CHO
|
BANK OF BARODA(606985)
|
|
29
|
PARBHANI
|
MH-17-016-042-001/94
(SAMSAPUR)
|
1817016042NRG24050220240725431
|
19/03/2024
|
Govind Dadarao Chopade
|
1817016042WL044053
|
Govind Dadarao Chopade
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241235344
|
|
GOVIND DADARAO CHOPD
|
BANK OF BARODA(606985)
|
|
30
|
PARBHANI
|
MH-17-016-042-001/94
(SAMSAPUR)
|
1817016042NRG24130220240771181
|
19/03/2024
|
Govind Dadarao Chopade
|
1817016042WL046852
|
Govind Dadarao Chopade
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241235345
|
|
GOVIND DADARAO CHOPD
|
BANK OF BARODA(606985)
|
|
31
|
PARBHANI
|
MH-17-016-042-001/94
(SAMSAPUR)
|
1817016042NRG24110220240759127
|
19/03/2024
|
Mira Govind Chopade
|
1817016042WL046017
|
Mira Govind Chopade
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241235351
|
|
MIRA GOVIND CHOPADE
|
BANK OF BARODA(606985)
|
|
32
|
PARBHANI
|
MH-17-016-042-001/94
(SAMSAPUR)
|
1817016042NRG24020220240718231
|
19/03/2024
|
Mira Govind Chopade
|
1817016042WL043561
|
Mira Govind Chopade
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241235350
|
|
MIRA GOVIND CHOPADE
|
BANK OF BARODA(606985)
|
|
33
|
PARBHANI
|
MH-17-016-042-001/94
(SAMSAPUR)
|
1817016042NRG24020220240718197
|
19/03/2024
|
Mira Govind Chopade
|
1817016042WL043559
|
Mira Govind Chopade
|
00045
|
BARB0PARBHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241235352
|
|
MIRA GOVIND CHOPADE
|
BANK OF BARODA(606985)
|
|
34
|
PARBHANI
|
MH-17-016-042-001/94
(SAMSAPUR)
|
1817016042NRG24270220240839146
|
19/03/2024
|
Mira Govind Chopade
|
1817016042WL051222
|
Mira Govind Chopade
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241235353
|
|
MIRA GOVIND CHOPADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54600
|
54600
|
|
|
|
|
|
|
|
|
35
|
PARBHANI
|
MH-17-016-042-001/142
(SAMSAPUR)
|
1817016042NRG24160320240938549
|
19/03/2024
|
Raju Vasantrao Chopde
|
1817016042WL056690
|
Raju Vasantrao Chopde
|
00048
|
BKID0000755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241235313
|
|
RAJEBHAU VASANTRAO CHOPADE
|
BANK OF INDIA(508505)
|
|
36
|
PARBHANI
|
MH-17-016-042-001/186
(SAMSAPUR)
|
1817016042NRG24050220240725424
|
19/03/2024
|
Suresh Shivaji Chopade
|
1817016042WL044053
|
Suresh Shivaji Chopade
|
00048
|
BKID0000755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241235343
|
|
SURESH SHIVAJI CHOPADE
|
UNION BANK OF INDIA(508500)
|
|
37
|
PARBHANI
|
MH-17-016-042-001/57
(SAMSAPUR)
|
1817016042NRG24110220240759189
|
19/03/2024
|
Shilela
|
1817016042WL046024
|
Shilela
|
00048
|
BKID0000755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241235336
|
|
SHILABAI VILAS LONKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
38
|
PARBHANI
|
MH-17-016-042-001/142
(SAMSAPUR)
|
1817016042NRG24160320240938548
|
19/03/2024
|
RUkminbai Vasantrao Chopde
|
1817016042WL056690
|
RUkminbai Vasantrao Chopde
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241235319
|
|
RUKHMIN VASANTRAO CHOPADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
39
|
PARBHANI
|
MH-17-016-042-001/103
(SAMSAPUR)
|
1817016042NRG24130220240771170
|
19/03/2024
|
Amol Manikrao Chopade
|
1817016042WL046852
|
Amol Manikrao Chopade
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246382
|
|
Mr. AMOL MANIKRAO CHOPADE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
PARBHANI
|
MH-17-016-042-001/103
(SAMSAPUR)
|
1817016042NRG24270220240839125
|
19/03/2024
|
Amol Manikrao Chopade
|
1817016042WL051221
|
Amol Manikrao Chopade
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246383
|
|
Mr. AMOL MANIKRAO CHOPADE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
PARBHANI
|
MH-17-016-042-001/103
(SAMSAPUR)
|
1817016042NRG24130220240771168
|
19/03/2024
|
ramprasad
|
1817016042WL046852
|
ramprasad
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246320
|
|
CHOPADE RAMPRASAD MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
PARBHANI
|
MH-17-016-042-001/103
(SAMSAPUR)
|
1817016042NRG24270220240839123
|
19/03/2024
|
ramprasad
|
1817016042WL051221
|
ramprasad
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246319
|
|
CHOPADE RAMPRASAD MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
PARBHANI
|
MH-17-016-042-001/103
(SAMSAPUR)
|
1817016042NRG24050220240725418
|
19/03/2024
|
ramprasad
|
1817016042WL044053
|
ramprasad
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241235372
|
|
CHOPADE RAMPRASAD MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
PARBHANI
|
MH-17-016-042-001/20
(SAMSAPUR)
|
1817016042NRG24050220240725429
|
19/03/2024
|
Shivaji Sahebrao Chopde
|
1817016042WL044053
|
Shivaji Sahebrao Chopde
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246331
|
|
CHOPDE SHIVAJI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
PARBHANI
|
MH-17-016-042-001/20
(SAMSAPUR)
|
1817016042NRG24130220240771179
|
19/03/2024
|
Shivaji Sahebrao Chopde
|
1817016042WL046852
|
Shivaji Sahebrao Chopde
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246332
|
|
CHOPDE SHIVAJI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
PARBHANI
|
MH-17-016-042-001/20
(SAMSAPUR)
|
1817016042NRG24270220240839134
|
19/03/2024
|
Shivaji Sahebrao Chopde
|
1817016042WL051221
|
Shivaji Sahebrao Chopde
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246333
|
|
CHOPDE SHIVAJI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
47
|
PARBHANI
|
MH-17-016-042-001/185
(SAMSAPUR)
|
1817016042NRG24130220240771173
|
19/03/2024
|
Mahesh Shivaji Chopade
|
1817016042WL046852
|
Mahesh Shivaji Chopade
|
00051
|
MAHB0001375
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246356
|
|
CHOPDE MAHESH SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
PARBHANI
|
MH-17-016-042-001/185
(SAMSAPUR)
|
1817016042NRG24270220240839128
|
19/03/2024
|
Mahesh Shivaji Chopade
|
1817016042WL051221
|
Mahesh Shivaji Chopade
|
00051
|
MAHB0001375
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246355
|
|
CHOPDE MAHESH SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
PARBHANI
|
MH-17-016-042-001/185
(SAMSAPUR)
|
1817016042NRG24050220240725422
|
19/03/2024
|
Mahesh Shivaji Chopade
|
1817016042WL044053
|
Mahesh Shivaji Chopade
|
00051
|
MAHB0001375
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246354
|
|
CHOPDE MAHESH SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
50
|
PARBHANI
|
MH-17-016-014-001/125
(MIRKHEL)
|
1817016000NRG24180320240954505
|
19/03/2024
|
Bhagwat Dattrao Deshmukh
|
1817016WL057190
|
Bhagwat Dattrao Deshmukh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241235290
|
|
BHAGWAT MANIKRAO PANCHAL
|
UCO BANK(607066)
|
|
51
|
PARBHANI
|
MH-17-016-014-001/162
(MIRKHEL)
|
1817016000NRG24180320240954508
|
19/03/2024
|
pramod raghubuva kapate
|
1817016WL057190
|
pramod raghubuva kapate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241235310
|
|
KAPATE PRAMOD RAGHUBUVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
PARBHANI
|
MH-17-016-042-001/100
(SAMSAPUR)
|
1817016042NRG24020220240718222
|
19/03/2024
|
Akash Achoutrao Copde
|
1817016042WL043561
|
Akash Achoutrao Copde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241235280
|
|
CHOPADE AKASH ACHUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
PARBHANI
|
MH-17-016-042-001/100
(SAMSAPUR)
|
1817016042NRG24020220240718188
|
19/03/2024
|
Akash Achoutrao Copde
|
1817016042WL043559
|
Akash Achoutrao Copde
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241235281
|
|
CHOPADE AKASH ACHUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
PARBHANI
|
MH-17-016-042-001/100
(SAMSAPUR)
|
1817016042NRG24110220240759117
|
19/03/2024
|
Akash Achoutrao Copde
|
1817016042WL046017
|
Akash Achoutrao Copde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241235279
|
|
CHOPADE AKASH ACHUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
PARBHANI
|
MH-17-016-042-001/100
(SAMSAPUR)
|
1817016042NRG24270220240839136
|
19/03/2024
|
Akash Achoutrao Copde
|
1817016042WL051222
|
Akash Achoutrao Copde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241235278
|
|
CHOPADE AKASH ACHUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
PARBHANI
|
MH-17-016-042-001/103
(SAMSAPUR)
|
1817016042NRG24050220240725417
|
19/03/2024
|
Manik Kishanrao Chopade
|
1817016042WL044053
|
Manik Kishanrao Chopade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241235272
|
|
CHOPADE MANIK KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
PARBHANI
|
MH-17-016-042-001/103
(SAMSAPUR)
|
1817016042NRG24270220240839122
|
19/03/2024
|
Manik Kishanrao Chopade
|
1817016042WL051221
|
Manik Kishanrao Chopade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241235273
|
|
CHOPADE MANIK KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
PARBHANI
|
MH-17-016-042-001/103
(SAMSAPUR)
|
1817016042NRG24130220240771167
|
19/03/2024
|
Manik Kishanrao Chopade
|
1817016042WL046852
|
Manik Kishanrao Chopade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241235274
|
|
CHOPADE MANIK KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
PARBHANI
|
MH-17-016-042-001/105
(SAMSAPUR)
|
1817016042NRG24160320240938561
|
19/03/2024
|
Ramrao Babarao Copde
|
1817016042WL056691
|
Ramrao Babarao Copde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241235263
|
|
CHOPDE RAMRAO BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
PARBHANI
|
MH-17-016-042-001/105
(SAMSAPUR)
|
1817016042NRG24160320240938562
|
19/03/2024
|
Seetabai Ramrao
|
1817016042WL056691
|
Seetabai Ramrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241235264
|
|
CHOPADE SITABAI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
PARBHANI
|
MH-17-016-042-001/127
(SAMSAPUR)
|
1817016042NRG24160320240938567
|
19/03/2024
|
kantabai prakash chopade
|
1817016042WL056691
|
kantabai prakash chopade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241235297
|
|
CHOPDE SHIVKANTA PRAKASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
PARBHANI
|
MH-17-016-042-001/127
(SAMSAPUR)
|
1817016042NRG24160320240938568
|
19/03/2024
|
krishna prakashrao chopade
|
1817016042WL056691
|
krishna prakashrao chopade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241235308
|
|
CHOPDE KRUSHNA PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
PARBHANI
|
MH-17-016-042-001/127
(SAMSAPUR)
|
1817016042NRG24160320240938566
|
19/03/2024
|
Prakash dhondiba chopade
|
1817016042WL056691
|
Prakash dhondiba chopade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241235284
|
|
CHOPADE PRAKASH DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
PARBHANI
|
MH-17-016-042-001/137
(SAMSAPUR)
|
1817016042NRG24270220240839147
|
19/03/2024
|
Varsuket SHankarrao Chopde
|
1817016042WL051223
|
Varsuket SHankarrao Chopde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241235265
|
|
CHOPADE VARSHIKANT SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
PARBHANI
|
MH-17-016-042-001/139
(SAMSAPUR)
|
1817016042NRG24270220240839140
|
19/03/2024
|
Gangasagar Tryamabak Chopade
|
1817016042WL051222
|
Gangasagar Tryamabak Chopade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241235302
|
|
CHOPADE GANGASAGAR TRIMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
PARBHANI
|
MH-17-016-042-001/139
(SAMSAPUR)
|
1817016042NRG24110220240759121
|
19/03/2024
|
Gangasagar Tryamabak Chopade
|
1817016042WL046017
|
Gangasagar Tryamabak Chopade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241235301
|
|
CHOPADE GANGASAGAR TRIMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
PARBHANI
|
MH-17-016-042-001/139
(SAMSAPUR)
|
1817016042NRG24110220240759120
|
19/03/2024
|
Tryambak Ganeshrao Chopde
|
1817016042WL046017
|
Tryambak Ganeshrao Chopde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241235276
|
|
CHOPADE TRIBAK GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
PARBHANI
|
MH-17-016-042-001/139
(SAMSAPUR)
|
1817016042NRG24020220240718225
|
19/03/2024
|
Tryambak Ganeshrao Chopde
|
1817016042WL043561
|
Tryambak Ganeshrao Chopde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241235268
|
|
CHOPADE TRIBAK GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
PARBHANI
|
MH-17-016-042-001/139
(SAMSAPUR)
|
1817016042NRG24020220240718191
|
19/03/2024
|
Tryambak Ganeshrao Chopde
|
1817016042WL043559
|
Tryambak Ganeshrao Chopde
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241235267
|
|
CHOPADE TRIBAK GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
PARBHANI
|
MH-17-016-042-001/139
(SAMSAPUR)
|
1817016042NRG24270220240839139
|
19/03/2024
|
Tryambak Ganeshrao Chopde
|
1817016042WL051222
|
Tryambak Ganeshrao Chopde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241235277
|
|
CHOPADE TRIBAK GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
PARBHANI
|
MH-17-016-042-001/144
(SAMSAPUR)
|
1817016042NRG24160320240938550
|
19/03/2024
|
Anurath Shrirang Chopde
|
1817016042WL056690
|
Anurath Shrirang Chopde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241235300
|
|
CHOPDE ANURATH SHRIRANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
PARBHANI
|
MH-17-016-042-001/20
(SAMSAPUR)
|
1817016042NRG24130220240771176
|
19/03/2024
|
Dnyanoba Sahebrao Chopde
|
1817016042WL046852
|
Dnyanoba Sahebrao Chopde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241235285
|
|
CHOPADE DYANOBA SAHEBERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
PARBHANI
|
MH-17-016-042-001/20
(SAMSAPUR)
|
1817016042NRG24050220240725426
|
19/03/2024
|
Dnyanoba Sahebrao Chopde
|
1817016042WL044053
|
Dnyanoba Sahebrao Chopde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241235286
|
|
CHOPADE DYANOBA SAHEBERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
PARBHANI
|
MH-17-016-042-001/31
(SAMSAPUR)
|
1817016042NRG24160320240938571
|
19/03/2024
|
Sadashiv prataprao chopade
|
1817016042WL056691
|
Sadashiv prataprao chopade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241235282
|
|
CHOPADE SADASHIV PARBATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
PARBHANI
|
MH-17-016-042-001/32
(SAMSAPUR)
|
1817016042NRG24160320240938573
|
19/03/2024
|
Shivaji Prataprao Chopade
|
1817016042WL056691
|
Shivaji Prataprao Chopade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241235266
|
|
CHOPADE SHIVAJI PARBATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
PARBHANI
|
MH-17-016-042-001/32
(SAMSAPUR)
|
1817016042NRG24160320240938574
|
19/03/2024
|
Vanita Shivaji Chopade
|
1817016042WL056691
|
Vanita Shivaji Chopade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241235295
|
|
CHOPADE VANITA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
PARBHANI
|
MH-17-016-042-001/33
(SAMSAPUR)
|
1817016042NRG24160320240938556
|
19/03/2024
|
bharat prabatrao chpde
|
1817016042WL056690
|
bharat prabatrao chpde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241235262
|
|
CHOPDE BHARAT PRABATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
PARBHANI
|
MH-17-016-042-001/33
(SAMSAPUR)
|
1817016042NRG24160320240938557
|
19/03/2024
|
dwarkabai bharatrao chopde
|
1817016042WL056690
|
dwarkabai bharatrao chopde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241235296
|
|
CHOPADE DWARKABAI BHARATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
PARBHANI
|
MH-17-016-042-001/58
(SAMSAPUR)
|
1817016042NRG24160320240938577
|
19/03/2024
|
Gangasagar Parmeshwar Chopade
|
1817016042WL056691
|
Gangasagar Parmeshwar Chopade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241235298
|
|
CHOPADE GANGASAGAR PARAMESHRWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
PARBHANI
|
MH-17-016-042-001/58
(SAMSAPUR)
|
1817016042NRG24160320240938578
|
19/03/2024
|
Gayabai Ganeshrao Chopade
|
1817016042WL056691
|
Gayabai Ganeshrao Chopade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241235299
|
|
CHOPADE GAYABAI GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
PARBHANI
|
MH-17-016-042-001/58
(SAMSAPUR)
|
1817016042NRG24160320240938576
|
19/03/2024
|
Parmeshwar Ganeshrao Chopade
|
1817016042WL056691
|
Parmeshwar Ganeshrao Chopade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241235303
|
|
CHOPADE PARMESWAR GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
PARBHANI
|
MH-17-016-042-001/65
(SAMSAPUR)
|
1817016042NRG24110220240759123
|
19/03/2024
|
Gajanan Balasaheb Chopade
|
1817016042WL046017
|
Gajanan Balasaheb Chopade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241235270
|
|
CHOPADE GAJANAN BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
PARBHANI
|
MH-17-016-042-001/65
(SAMSAPUR)
|
1817016042NRG24020220240718227
|
19/03/2024
|
Gajanan Balasaheb Chopade
|
1817016042WL043561
|
Gajanan Balasaheb Chopade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241235271
|
|
CHOPADE GAJANAN BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
PARBHANI
|
MH-17-016-042-001/65
(SAMSAPUR)
|
1817016042NRG24020220240718193
|
19/03/2024
|
Gajanan Balasaheb Chopade
|
1817016042WL043559
|
Gajanan Balasaheb Chopade
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241235269
|
|
CHOPADE GAJANAN BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
PARBHANI
|
MH-17-016-042-001/65
(SAMSAPUR)
|
1817016042NRG24270220240839142
|
19/03/2024
|
Gajanan Balasaheb Chopade
|
1817016042WL051222
|
Gajanan Balasaheb Chopade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241235283
|
|
CHOPADE GAJANAN BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
PARBHANI
|
MH-17-016-042-001/74
(SAMSAPUR)
|
1817016042NRG24270220240839145
|
19/03/2024
|
Kavita Munjabhau Chopade
|
1817016042WL051222
|
Kavita Munjabhau Chopade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241235307
|
|
CHOPADE SOW KAVITA MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
PARBHANI
|
MH-17-016-042-001/74
(SAMSAPUR)
|
1817016042NRG24020220240718196
|
19/03/2024
|
Kavita Munjabhau Chopade
|
1817016042WL043559
|
Kavita Munjabhau Chopade
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241235306
|
|
CHOPADE SOW KAVITA MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
PARBHANI
|
MH-17-016-042-001/74
(SAMSAPUR)
|
1817016042NRG24020220240718230
|
19/03/2024
|
Kavita Munjabhau Chopade
|
1817016042WL043561
|
Kavita Munjabhau Chopade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241235305
|
|
CHOPADE SOW KAVITA MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
PARBHANI
|
MH-17-016-042-001/74
(SAMSAPUR)
|
1817016042NRG24110220240759126
|
19/03/2024
|
Kavita Munjabhau Chopade
|
1817016042WL046017
|
Kavita Munjabhau Chopade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241235304
|
|
CHOPADE SOW KAVITA MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
PARBHANI
|
MH-17-016-042-001/79
(SAMSAPUR)
|
1817016042NRG24110220240759193
|
19/03/2024
|
anita
|
1817016042WL046024
|
anita
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241235288
|
|
CHOPADE ANITA RANGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
PARBHANI
|
MH-17-016-042-001/79
(SAMSAPUR)
|
1817016042NRG24270220240839149
|
19/03/2024
|
anita
|
1817016042WL051223
|
anita
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241235287
|
|
CHOPADE ANITA RANGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
PARBHANI
|
MH-17-016-042-001/85
(SAMSAPUR)
|
1817016042NRG24160320240938558
|
19/03/2024
|
Manik Rangnath Copde
|
1817016042WL056690
|
Manik Rangnath Copde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241235275
|
|
CHOPADE MANIK RANGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
PARBHANI
|
MH-17-016-042-001/91
(SAMSAPUR)
|
1817016042NRG24110220240759198
|
19/03/2024
|
Nitin Sudar Chopade
|
1817016042WL046024
|
Nitin Sudar Chopade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241235293
|
|
CHOPDE NITIN SUNDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
PARBHANI
|
MH-17-016-042-001/93
(SAMSAPUR)
|
1817016042NRG24110220240759200
|
19/03/2024
|
KANTA
|
1817016042WL046024
|
KANTA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241235291
|
|
KAMTANAI RAJABHAU CHOPADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
PARBHANI
|
MH-17-016-042-001/93
(SAMSAPUR)
|
1817016042NRG24270220240839156
|
19/03/2024
|
KANTA
|
1817016042WL051223
|
KANTA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241235292
|
|
KAMTANAI RAJABHAU CHOPADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
PARBHANI
|
MH-17-016-053-001/192
(LOHGAON)
|
1817016053NRG24180320240953951
|
19/03/2024
|
Manchakrao Krup kansatwad
|
1817016053WL057165
|
Manchakrao Krup kansatwad
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241235289
|
|
KANSATWAD MANCHAK KACHARUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
PARBHANI
|
MH-17-016-053-001/511
(LOHGAON)
|
1817016053NRG24180320240953968
|
19/03/2024
|
Amol Sopanrao Deshmukh
|
1817016053WL057165
|
Amol Sopanrao Deshmukh
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241235323
|
|
DESHMUKH AMOL SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78078
|
78078
|
|
|
|
|
|
|
|
|
98
|
PARBHANI
|
MH-17-016-055-001/285
(MANDAKHALI)
|
1817016000NRG24180320240951816
|
19/03/2024
|
Anita Dagdoba Dolse
|
1817016WL057072
|
Anita Dagdoba Dolse
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246341
|
|
Mrs. ANITA DAGDOBA DOLSE
|
INDIAN BANK(607105)
|
|
99
|
PARBHANI
|
MH-17-016-055-001/285
(MANDAKHALI)
|
1817016000NRG24180320240951815
|
19/03/2024
|
Shivdas Kishanrao
|
1817016WL057072
|
Shivdas Kishanrao
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246330
|
|
Mr. DAGADOBA KISHANRAO DOLSE
|
INDIAN BANK(607105)
|
|
100
|
PARBHANI
|
MH-17-016-055-001/588
(MANDAKHALI)
|
1817016000NRG24180320240951820
|
19/03/2024
|
RAMESH JANARDHAN RAUT
|
1817016WL057072
|
RAMESH JANARDHAN RAUT
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241235311
|
|
RAUT RAMESH JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
PARBHANI
|
MH-17-016-055-001/606
(MANDAKHALI)
|
1817016000NRG24180320240951822
|
19/03/2024
|
ANITA RAMRAO SIRAL
|
1817016WL057072
|
ANITA RAMRAO SIRAL
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246340
|
|
Mr. ANITA RAMRAO SIRAL
|
INDIAN BANK(607105)
|
|
102
|
PARBHANI
|
MH-17-016-055-001/652
(MANDAKHALI)
|
1817016000NRG24180320240951823
|
19/03/2024
|
Shakil Sherkhan Pathan
|
1817016WL057072
|
Shakil Sherkhan Pathan
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241235370
|
|
Mr. SHAKEEL SHERKHAN PATHAN
|
INDIAN BANK(607105)
|
|
103
|
PARBHANI
|
MH-17-016-055-001/660
(MANDAKHALI)
|
1817016000NRG24180320240951824
|
19/03/2024
|
Sadashiv Dnyanoba Shiral
|
1817016WL057072
|
Sadashiv Dnyanoba Shiral
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241235367
|
|
Mr. SADASHIV DNYANOBA SIRAL
|
INDIAN BANK(607105)
|
|
104
|
PARBHANI
|
MH-17-016-055-001/73022
(MANDAKHALI)
|
1817016000NRG24180320240951825
|
19/03/2024
|
Milind Bansidhar Jodh
|
1817016WL057072
|
Milind Bansidhar Jodh
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246339
|
|
Mr. MILIND BANSIDHAR JODH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
105
|
PARBHANI
|
MH-17-016-053-001/1059
(LOHGAON)
|
1817016053NRG24180320240953946
|
19/03/2024
|
Arun Satvaji Deshmukh
|
1817016053WL057165
|
Arun Satvaji Deshmukh
|
00177
|
IOBA0002242
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241235334
|
|
ARUN DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
PARBHANI
|
MH-17-016-053-001/1066
(LOHGAON)
|
1817016053NRG24180320240953947
|
19/03/2024
|
Dilip Jalindar Kharat
|
1817016053WL057165
|
Dilip Jalindar Kharat
|
00177
|
IOBA0002242
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241246335
|
|
DILIP JALINDAR KHARAT
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
PARBHANI
|
MH-17-016-053-001/1101
(LOHGAON)
|
1817016053NRG24180320240955389
|
19/03/2024
|
Lata Rangnath Jadhav
|
1817016053WL057227
|
Lata Rangnath Jadhav
|
00177
|
IOBA0002242
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241235366
|
|
LATA RANGNATH JADHAV
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
PARBHANI
|
MH-17-016-053-001/1102
(LOHGAON)
|
1817016053NRG24180320240955390
|
19/03/2024
|
Manisha Prasad Jadhav
|
1817016053WL057227
|
Manisha Prasad Jadhav
|
00177
|
IOBA0002242
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241235364
|
|
MANISHA PRASAD JADHAV
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
PARBHANI
|
MH-17-016-053-001/1202
(LOHGAON)
|
1817016053NRG24180320240955391
|
19/03/2024
|
Santosh Gopalrao Raut
|
1817016053WL057227
|
Santosh Gopalrao Raut
|
00177
|
IOBA0002242
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241235361
|
|
SANTOSH G RAUT
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
PARBHANI
|
MH-17-016-053-001/1203
(LOHGAON)
|
1817016053NRG24180320240955392
|
19/03/2024
|
Pooja Santosh Raut
|
1817016053WL057227
|
Pooja Santosh Raut
|
00177
|
IOBA0002242
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241235365
|
|
POOJA SANTOSH RAUT
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
PARBHANI
|
MH-17-016-053-001/1204
(LOHGAON)
|
1817016053NRG24180320240955393
|
19/03/2024
|
Sarubai Gopalrao Raut
|
1817016053WL057227
|
Sarubai Gopalrao Raut
|
00177
|
IOBA0002242
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241235360
|
|
SARUBAI GOPALRAO RAUT
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
PARBHANI
|
MH-17-016-053-001/192
(LOHGAON)
|
1817016053NRG24180320240953950
|
19/03/2024
|
Radhana Sanjayrao Kansatwad
|
1817016053WL057165
|
Radhana Sanjayrao Kansatwad
|
00177
|
IOBA0002242
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241235327
|
|
SADHANA S KANSATWAD
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
PARBHANI
|
MH-17-016-053-001/337
(LOHGAON)
|
1817016053NRG24180320240953954
|
19/03/2024
|
dnyaneshwar desairao deshmukh
|
1817016053WL057165
|
dnyaneshwar desairao deshmukh
|
00177
|
IOBA0002242
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241235314
|
|
DESHAMUKH DHYANOBA DESAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
PARBHANI
|
MH-17-016-053-001/338
(LOHGAON)
|
1817016053NRG24180320240953955
|
19/03/2024
|
Sopanrao Manikrao Deshmukh
|
1817016053WL057165
|
Sopanrao Manikrao Deshmukh
|
00177
|
IOBA0002242
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241235312
|
|
DESHAMUKH SOPANRAO MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
PARBHANI
|
MH-17-016-053-001/338
(LOHGAON)
|
1817016053NRG24180320240953957
|
19/03/2024
|
sushma amolrao deshmukh
|
1817016053WL057165
|
sushma amolrao deshmukh
|
00177
|
IOBA0002242
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241246344
|
|
SUSHMA AMOL DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
PARBHANI
|
MH-17-016-053-001/338
(LOHGAON)
|
1817016053NRG24180320240953956
|
19/03/2024
|
vanmala sopanrao deshmukh
|
1817016053WL057165
|
vanmala sopanrao deshmukh
|
00177
|
IOBA0002242
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241246345
|
|
VANAMALA SOPAN DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
PARBHANI
|
MH-17-016-053-001/339
(LOHGAON)
|
1817016053NRG24180320240953958
|
19/03/2024
|
vishnu
|
1817016053WL057165
|
vishnu
|
00177
|
IOBA0002242
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241235333
|
|
VISHNU BHAGWAN DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
PARBHANI
|
MH-17-016-053-001/392
(LOHGAON)
|
1817016053NRG24180320240953961
|
19/03/2024
|
Latabai Prabhakar Deshmukh
|
1817016053WL057165
|
Latabai Prabhakar Deshmukh
|
00177
|
IOBA0002242
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241235328
|
|
LATABAI PRABHAKAR DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
PARBHANI
|
MH-17-016-053-001/407
(LOHGAON)
|
1817016053NRG24180320240953962
|
19/03/2024
|
pandurang Gangadhar Deshmukh
|
1817016053WL057165
|
pandurang Gangadhar Deshmukh
|
00177
|
IOBA0002242
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241235326
|
|
PANDURANG GANGADHARRAO DESHMUKH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
PARBHANI
|
MH-17-016-053-001/412
(LOHGAON)
|
1817016053NRG24180320240955394
|
19/03/2024
|
Prasad Rangnathrao jadahv
|
1817016053WL057227
|
Prasad Rangnathrao jadahv
|
00177
|
IOBA0002242
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241235315
|
|
PRASAD RANGNATH JADHAV
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
PARBHANI
|
MH-17-016-053-001/432
(LOHGAON)
|
1817016053NRG24180320240953964
|
19/03/2024
|
Anjanabai Arun Jukte
|
1817016053WL057165
|
Anjanabai Arun Jukte
|
00177
|
IOBA0002242
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241235325
|
|
ANJANABAI ARUN JUKTE
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
PARBHANI
|
MH-17-016-053-001/433
(LOHGAON)
|
1817016053NRG24180320240953965
|
19/03/2024
|
Shubham Arun Jukte
|
1817016053WL057165
|
Shubham Arun Jukte
|
00177
|
IOBA0002242
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241235324
|
|
SHUBHAM ARUN JUKTE
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
PARBHANI
|
MH-17-016-053-001/453
(LOHGAON)
|
1817016053NRG24180320240953966
|
19/03/2024
|
Mira Ramesh Raut
|
1817016053WL057165
|
Mira Ramesh Raut
|
00177
|
IOBA0002242
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241235329
|
|
MEERA RAUT
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
PARBHANI
|
MH-17-016-053-001/550
(LOHGAON)
|
1817016053NRG24180320240953969
|
19/03/2024
|
Anita Babarao Ratu
|
1817016053WL057165
|
Anita Babarao Ratu
|
00177
|
IOBA0002242
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241235363
|
|
Anita Babarao Raut
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
PARBHANI
|
MH-17-016-053-001/595
(LOHGAON)
|
1817016053NRG24180320240953971
|
19/03/2024
|
Archana Balasaheb Shinde
|
1817016053WL057165
|
Archana Balasaheb Shinde
|
00177
|
IOBA0002242
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241235331
|
|
ARCHANA B SHINDE
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
PARBHANI
|
MH-17-016-053-001/595
(LOHGAON)
|
1817016053NRG24180320240953970
|
19/03/2024
|
Balasaheb Sadashiv Shinde
|
1817016053WL057165
|
Balasaheb Sadashiv Shinde
|
00177
|
IOBA0002242
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241235332
|
|
SHINDE BALASAHEB SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
PARBHANI
|
MH-17-016-053-001/611
(LOHGAON)
|
1817016053NRG24180320240953973
|
19/03/2024
|
Aniket Gangadharrao Deshmukh
|
1817016053WL057165
|
Aniket Gangadharrao Deshmukh
|
00177
|
IOBA0002242
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241235335
|
|
ANIKET GANGADHAR DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
PARBHANI
|
MH-17-016-053-001/654
(LOHGAON)
|
1817016053NRG24180320240953974
|
19/03/2024
|
Kalyan Sheshrao Shinde
|
1817016053WL057165
|
Kalyan Sheshrao Shinde
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241235330
|
|
KALYAN SHESHRAO SHINDE
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
PARBHANI
|
MH-17-016-053-001/78
(LOHGAON)
|
1817016053NRG24180320240953975
|
19/03/2024
|
Sita Rama Raut
|
1817016053WL057165
|
Sita Rama Raut
|
00177
|
IOBA0002242
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241235362
|
|
Sita Rama Raut
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
130
|
PARBHANI
|
MH-17-016-042-001/125
(SAMSAPUR)
|
1817016042NRG24160320240938565
|
19/03/2024
|
Pavan Raosaheb Chopade
|
1817016042WL056691
|
Pavan Raosaheb Chopade
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246360
|
|
MR PAWAN RAVSAHEB CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
131
|
PARBHANI
|
MH-17-016-042-001/20
(SAMSAPUR)
|
1817016042NRG24130220240771178
|
19/03/2024
|
Mahananda Madhukar Chopde
|
1817016042WL046852
|
Mahananda Madhukar Chopde
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246364
|
|
MRS MAHANANDA MADHUKAR CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
132
|
PARBHANI
|
MH-17-016-042-001/20
(SAMSAPUR)
|
1817016042NRG24050220240725428
|
19/03/2024
|
Mahananda Madhukar Chopde
|
1817016042WL044053
|
Mahananda Madhukar Chopde
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246365
|
|
MRS MAHANANDA MADHUKAR CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
133
|
PARBHANI
|
MH-17-016-042-001/20
(SAMSAPUR)
|
1817016042NRG24270220240839133
|
19/03/2024
|
Mahananda Madhukar Chopde
|
1817016042WL051221
|
Mahananda Madhukar Chopde
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246363
|
|
MRS MAHANANDA MADHUKAR CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
134
|
PARBHANI
|
MH-17-016-042-001/91
(SAMSAPUR)
|
1817016042NRG24110220240759197
|
19/03/2024
|
Vachisht Sudar Chopade
|
1817016042WL046024
|
Vachisht Sudar Chopade
|
00415
|
SBIN0007918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246336
|
|
MR VASHISHTHA SUNDARRAO CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
135
|
PARBHANI
|
MH-17-016-055-001/983
(MANDAKHALI)
|
1817016000NRG24180320240951826
|
19/03/2024
|
Rajaram
|
1817016WL057072
|
Rajaram
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246342
|
|
Mr. RAJARAM NIVRUTTI SIRAL
|
INDIAN BANK(607105)
|
|
136
|
PARBHANI
|
MH-17-016-055-001/983
(MANDAKHALI)
|
1817016000NRG24180320240951827
|
19/03/2024
|
Sunita
|
1817016WL057072
|
Sunita
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246343
|
|
Mrs. Sunita Rajaram Siral
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
137
|
PARBHANI
|
MH-17-016-042-001/142
(SAMSAPUR)
|
1817016042NRG24160320240938547
|
19/03/2024
|
Vasant Marotrao Chopde
|
1817016042WL056690
|
Vasant Marotrao Chopde
|
00415
|
SBIN0020016
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241235371
|
|
CHOPADE VASANT MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
138
|
PARBHANI
|
MH-17-016-042-001/118
(SAMSAPUR)
|
1817016042NRG24020220240718223
|
19/03/2024
|
pradip shivaji chopde
|
1817016042WL043561
|
pradip shivaji chopde
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246386
|
|
CHOPADE PRADIP SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
PARBHANI
|
MH-17-016-042-001/118
(SAMSAPUR)
|
1817016042NRG24020220240718189
|
19/03/2024
|
pradip shivaji chopde
|
1817016042WL043559
|
pradip shivaji chopde
|
00415
|
SBIN0020253
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241246387
|
|
CHOPADE PRADIP SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
PARBHANI
|
MH-17-016-042-001/118
(SAMSAPUR)
|
1817016042NRG24110220240759118
|
19/03/2024
|
pradip shivaji chopde
|
1817016042WL046017
|
pradip shivaji chopde
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246385
|
|
CHOPADE PRADIP SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
PARBHANI
|
MH-17-016-042-001/118
(SAMSAPUR)
|
1817016042NRG24270220240839137
|
19/03/2024
|
pradip shivaji chopde
|
1817016042WL051222
|
pradip shivaji chopde
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246384
|
|
CHOPADE PRADIP SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
PARBHANI
|
MH-17-016-042-001/127
(SAMSAPUR)
|
1817016042NRG24160320240938569
|
19/03/2024
|
Radha Krushna Chopade
|
1817016042WL056691
|
Radha Krushna Chopade
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246362
|
|
MRS RADHA KRUSHNA CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
143
|
PARBHANI
|
MH-17-016-042-001/144
(SAMSAPUR)
|
1817016042NRG24160320240938551
|
19/03/2024
|
Bhagwat Shrirang Chopde
|
1817016042WL056690
|
Bhagwat Shrirang Chopde
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246367
|
|
MR BHAGWATSHIRIRANGRAOCHOPADE SHIRIRANGR
|
STATE BANK OF INDIA(508548)
|
|
144
|
PARBHANI
|
MH-17-016-042-001/148
(SAMSAPUR)
|
1817016042NRG24160320240938570
|
19/03/2024
|
DIPALI ANGADRAO CHOPADE
|
1817016042WL056691
|
DIPALI ANGADRAO CHOPADE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246366
|
|
MS DEEPALI ANGAD CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
145
|
PARBHANI
|
MH-17-016-042-001/20
(SAMSAPUR)
|
1817016042NRG24130220240771175
|
19/03/2024
|
Madhukar Saheb
|
1817016042WL046852
|
Madhukar Saheb
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246322
|
|
Mr. MADHUKAR SAHEBRAO CHOPDE
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
PARBHANI
|
MH-17-016-042-001/20
(SAMSAPUR)
|
1817016042NRG24050220240725425
|
19/03/2024
|
Madhukar Saheb
|
1817016042WL044053
|
Madhukar Saheb
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246321
|
|
Mr. MADHUKAR SAHEBRAO CHOPDE
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PARBHANI
|
MH-17-016-042-001/20
(SAMSAPUR)
|
1817016042NRG24270220240839130
|
19/03/2024
|
Madhukar Saheb
|
1817016042WL051221
|
Madhukar Saheb
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246323
|
|
Mr. MADHUKAR SAHEBRAO CHOPDE
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
PARBHANI
|
MH-17-016-042-001/319
(SAMSAPUR)
|
1817016042NRG24160320240938572
|
19/03/2024
|
DINESH SADASHIV CHOPDE
|
1817016042WL056691
|
DINESH SADASHIV CHOPDE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246368
|
|
MR DINESH SADASHIVRAO CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
149
|
PARBHANI
|
MH-17-016-042-001/72
(SAMSAPUR)
|
1817016042NRG24110220240759190
|
19/03/2024
|
Dagdoba
|
1817016042WL046024
|
Dagdoba
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246337
|
|
LONKAR CHIMAJI NAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
PARBHANI
|
MH-17-016-042-001/72
(SAMSAPUR)
|
1817016042NRG24110220240759191
|
19/03/2024
|
Gangasagar Dagdoba
|
1817016042WL046024
|
Gangasagar Dagdoba
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246325
|
|
LONKAR GANGASAGAR DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
PARBHANI
|
MH-17-016-042-001/74
(SAMSAPUR)
|
1817016042NRG24020220240718229
|
19/03/2024
|
Munjabhau Sheshrao CHopade
|
1817016042WL043561
|
Munjabhau Sheshrao CHopade
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246390
|
|
MUNJABHAU SHESHARAO
|
BANK OF BARODA(606985)
|
|
152
|
PARBHANI
|
MH-17-016-042-001/74
(SAMSAPUR)
|
1817016042NRG24110220240759125
|
19/03/2024
|
Munjabhau Sheshrao CHopade
|
1817016042WL046017
|
Munjabhau Sheshrao CHopade
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246389
|
|
MUNJABHAU SHESHARAO
|
BANK OF BARODA(606985)
|
|
153
|
PARBHANI
|
MH-17-016-042-001/74
(SAMSAPUR)
|
1817016042NRG24020220240718195
|
19/03/2024
|
Munjabhau Sheshrao CHopade
|
1817016042WL043559
|
Munjabhau Sheshrao CHopade
|
00415
|
SBIN0020253
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241246388
|
|
MUNJABHAU SHESHARAO
|
BANK OF BARODA(606985)
|
|
154
|
PARBHANI
|
MH-17-016-042-001/74
(SAMSAPUR)
|
1817016042NRG24270220240839144
|
19/03/2024
|
Munjabhau Sheshrao CHopade
|
1817016042WL051222
|
Munjabhau Sheshrao CHopade
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246391
|
|
MUNJABHAU SHESHARAO
|
BANK OF BARODA(606985)
|
|
155
|
PARBHANI
|
MH-17-016-042-001/91
(SAMSAPUR)
|
1817016042NRG24110220240759196
|
19/03/2024
|
Aherabai Sundarrao Chopde
|
1817016042WL046024
|
Aherabai Sundarrao Chopde
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246338
|
|
MRS AAHERABAI SUNDARRAO CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
156
|
PARBHANI
|
MH-17-016-042-001/91
(SAMSAPUR)
|
1817016042NRG24110220240759195
|
19/03/2024
|
Harnabai Babarao
|
1817016042WL046024
|
Harnabai Babarao
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246329
|
|
CHOPADE HARANABAI BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
PARBHANI
|
MH-17-016-042-001/91
(SAMSAPUR)
|
1817016042NRG24110220240759194
|
19/03/2024
|
Sundar Babarao
|
1817016042WL046024
|
Sundar Babarao
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246324
|
|
CHOPADE SUNDAR BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
PARBHANI
|
MH-17-016-042-001/97
(SAMSAPUR)
|
1817016042NRG24160320240938560
|
19/03/2024
|
Maroti Sakharam Raut
|
1817016042WL056690
|
Maroti Sakharam Raut
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246359
|
|
MR MAROTI SAKHARAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
159
|
PARBHANI
|
MH-17-016-042-001/97
(SAMSAPUR)
|
1817016042NRG24160320240938559
|
19/03/2024
|
SUMAN
|
1817016042WL056690
|
SUMAN
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246361
|
|
MRS SUMAN SAKHARAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35490
|
35490
|
|
|
|
|
|
|
|
|
160
|
PARBHANI
|
MH-17-016-014-001/147
(MIRKHEL)
|
1817016000NRG24180320240954506
|
19/03/2024
|
dnynoba dolatrao deshmukh
|
1817016WL057190
|
dnynoba dolatrao deshmukh
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246351
|
|
DESHMUKH DNYANESWAR DOULATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
PARBHANI
|
MH-17-016-014-001/161
(MIRKHEL)
|
1817016000NRG24180320240954507
|
19/03/2024
|
raghubuva dattbuva kapate
|
1817016WL057190
|
raghubuva dattbuva kapate
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246334
|
|
KAPATE RAGHUBUWA DATTABUVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
PARBHANI
|
MH-17-016-014-001/294
(MIRKHEL)
|
1817016000NRG24180320240954511
|
19/03/2024
|
Mukund Dattarao Deshmukh
|
1817016WL057190
|
Mukund Dattarao Deshmukh
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246349
|
|
MUKUND DATTARAO DESHMUKH
|
UCO BANK(607066)
|
|
163
|
PARBHANI
|
MH-17-016-014-001/469
(MIRKHEL)
|
1817016000NRG24180320240954513
|
19/03/2024
|
MEERA UMESH DESHMUKH
|
1817016WL057190
|
MEERA UMESH DESHMUKH
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246353
|
|
MEERA UMESH DESHMUKH
|
UCO BANK(607066)
|
|
164
|
PARBHANI
|
MH-17-016-014-001/469
(MIRKHEL)
|
1817016000NRG24180320240954512
|
19/03/2024
|
UMESH PARASRAMJI DESHMUKH
|
1817016WL057190
|
UMESH PARASRAMJI DESHMUKH
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246346
|
|
UMESH PARSURAM DESHMUKH
|
UCO BANK(607066)
|
|
165
|
PARBHANI
|
MH-17-016-014-001/470
(MIRKHEL)
|
1817016000NRG24180320240954514
|
19/03/2024
|
PARASRAM SHIVAJIRAO DESHMUKH
|
1817016WL057190
|
PARASRAM SHIVAJIRAO DESHMUKH
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246348
|
|
PARSARAM SHIVAJIRAO DESHMUKH
|
UCO BANK(607066)
|
|
166
|
PARBHANI
|
MH-17-016-014-001/470
(MIRKHEL)
|
1817016000NRG24180320240954515
|
19/03/2024
|
SAVITA PARASRAM DESHMUKH
|
1817016WL057190
|
SAVITA PARASRAM DESHMUKH
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246352
|
|
SAVITA PARSARAM DESHMUKH
|
UCO BANK(607066)
|
|
167
|
PARBHANI
|
MH-17-016-014-001/471
(MIRKHEL)
|
1817016000NRG24180320240954516
|
19/03/2024
|
SOMESH PARASRAM DESHMUKH
|
1817016WL057190
|
SOMESH PARASRAM DESHMUKH
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246347
|
|
SOMESH PARASRAM DESHMUKH
|
UCO BANK(607066)
|
|
168
|
PARBHANI
|
MH-17-016-014-001/75
(MIRKHEL)
|
1817016000NRG24180320240954517
|
19/03/2024
|
madhav baburao deshmukh
|
1817016WL057190
|
madhav baburao deshmukh
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246350
|
|
MADHAV BABURAO DESHMUKH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
169
|
PARBHANI
|
MH-17-016-042-001/110
(SAMSAPUR)
|
1817016042NRG24160320240938564
|
19/03/2024
|
Dnyaneshwar Parasram Raut
|
1817016042WL056691
|
Dnyaneshwar Parasram Raut
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246357
|
|
MASTER DNYANESHWAR PARASARAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
170
|
PARBHANI
|
MH-17-016-042-001/492
(SAMSAPUR)
|
1817016042NRG24160320240938575
|
19/03/2024
|
AKASH SHIVAJI CHOPADE
|
1817016042WL056691
|
AKASH SHIVAJI CHOPADE
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246358
|
|
Mr. AKASH SHIVAJI CHOPADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
171
|
PARBHANI
|
MH-17-016-042-001/191
(SAMSAPUR)
|
1817016042NRG24160320240938555
|
19/03/2024
|
SANJAY BHARAT CHOPDE
|
1817016042WL056690
|
SANJAY BHARAT CHOPDE
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241235342
|
|
CHOPADE SANJAY BHARATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
172
|
PARBHANI
|
MH-17-016-042-001/185
(SAMSAPUR)
|
1817016042NRG24270220240839129
|
19/03/2024
|
Shital Mahesh Chopade
|
1817016042WL051221
|
Shital Mahesh Chopade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241235340
|
|
MRS SHITAL DNYANDEO SOLAV
|
STATE BANK OF INDIA(508548)
|
|
173
|
PARBHANI
|
MH-17-016-042-001/185
(SAMSAPUR)
|
1817016042NRG24130220240771174
|
19/03/2024
|
Shital Mahesh Chopade
|
1817016042WL046852
|
Shital Mahesh Chopade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241235341
|
|
MRS SHITAL DNYANDEO SOLAV
|
STATE BANK OF INDIA(508548)
|
|
174
|
PARBHANI
|
MH-17-016-042-001/185
(SAMSAPUR)
|
1817016042NRG24050220240725423
|
19/03/2024
|
Shital Mahesh Chopade
|
1817016042WL044053
|
Shital Mahesh Chopade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241235339
|
|
MRS SHITAL DNYANDEO SOLAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
175
|
PARBHANI
|
MH-17-016-014-001/125
(MIRKHEL)
|
1817016000NRG24180320240954504
|
19/03/2024
|
Datrao A Deshmukh
|
1817016WL057190
|
Datrao A Deshmukh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241235309
|
|
DESHMUKH DATTARAO SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
PARBHANI
|
MH-17-016-053-001/1071
(LOHGAON)
|
1817016053NRG24180320240953948
|
19/03/2024
|
Nikita Uddhav Deshmukh
|
1817016053WL057165
|
Nikita Uddhav Deshmukh
|
00736
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241235338
|
|
NIKITA UDDHAV DESHMUKH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
PARBHANI
|
MH-17-016-053-001/597
(LOHGAON)
|
1817016053NRG24180320240953972
|
19/03/2024
|
Ramkishan Baburao Raut
|
1817016053WL057165
|
Ramkishan Baburao Raut
|
00736
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241235337
|
|
RAUT SAINATH RAMKISHAN M/G RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
PARBHANI
|
MH-17-016-055-001/413
(MANDAKHALI)
|
1817016000NRG24180320240951817
|
19/03/2024
|
Ramrao
|
1817016WL057072
|
Ramrao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241235294
|
|
SHIRAL RAMRAO DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
179
|
PARBHANI
|
MH-17-016-042-001/170
(SAMSAPUR)
|
1817016042NRG24160320240938552
|
19/03/2024
|
Vikas Rangath Chopade
|
1817016042WL056690
|
Vikas Rangath Chopade
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246392
|
|
VIKAS RANGNATH CHOPADE
|
UNION BANK OF INDIA(508500)
|
|
180
|
PARBHANI
|
MH-17-016-042-001/20
(SAMSAPUR)
|
1817016042NRG24130220240771180
|
19/03/2024
|
Mukta Shivaji Chopde
|
1817016042WL046852
|
Mukta Shivaji Chopde
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246326
|
|
MUKTA SHIVAJIRAO CHO
|
BANK OF BARODA(606985)
|
|
181
|
PARBHANI
|
MH-17-016-042-001/20
(SAMSAPUR)
|
1817016042NRG24050220240725430
|
19/03/2024
|
Mukta Shivaji Chopde
|
1817016042WL044053
|
Mukta Shivaji Chopde
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246328
|
|
MUKTA SHIVAJIRAO CHO
|
BANK OF BARODA(606985)
|
|
182
|
PARBHANI
|
MH-17-016-042-001/20
(SAMSAPUR)
|
1817016042NRG24270220240839135
|
19/03/2024
|
Mukta Shivaji Chopde
|
1817016042WL051221
|
Mukta Shivaji Chopde
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246327
|
|
MUKTA SHIVAJIRAO CHO
|
BANK OF BARODA(606985)
|
|
183
|
PARBHANI
|
MH-17-016-042-001/79
(SAMSAPUR)
|
1817016042NRG24270220240839148
|
19/03/2024
|
rangnath
|
1817016042WL051223
|
rangnath
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241235369
|
|
CHOPDE RANGANATH GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
PARBHANI
|
MH-17-016-042-001/79
(SAMSAPUR)
|
1817016042NRG24110220240759192
|
19/03/2024
|
rangnath
|
1817016042WL046024
|
rangnath
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241235368
|
|
CHOPDE RANGANATH GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
185
|
PARBHANI
|
MH-17-016-014-001/22
(MIRKHEL)
|
1817016000NRG24180320240954510
|
19/03/2024
|
nurbi alikhan pathan
|
1817016WL057190
|
nurbi alikhan pathan
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246393
|
|
MRS NURBI ALIKHAN PHATAN
|
STATE BANK OF INDIA(508548)
|
|
186
|
PARBHANI
|
MH-17-016-014-001/22
(MIRKHEL)
|
1817016000NRG24180320240954509
|
19/03/2024
|
pathan alikhan kasamkhan
|
1817016WL057190
|
pathan alikhan kasamkhan
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246381
|
|
ALIKHAF KASIM KHAN PATHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
309582
|
309582
|
|
|
|
|
|
|
|