|
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-17-016-029-001/97
(AMBETAKLI)
|
1817016000NRG24071120230395368
|
07/11/2023
|
Punam Shamrao Kamble
|
1817016WL024884
|
Punam Shamrao Kamble
|
00045
|
BARB0PARBHA
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240205672
|
|
PUNAM SHAM KAMBLE
|
BANK OF BARODA(606985)
|
|
2
|
PARBHANI
|
MH-17-016-101-001/169
(ZADGAON)
|
1817016000NRG24071120230399811
|
07/11/2023
|
mukta namdevrao chatte
|
1817016WL025096
|
mukta namdevrao chatte
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205673
|
|
MUKTA NAMDEV CHATTE
|
BANK OF BARODA(606985)
|
|
3
|
PARBHANI
|
MH-17-016-101-001/280
(ZADGAON)
|
1817016000NRG24071120230399841
|
07/11/2023
|
Satwa Bhima Deshmukh
|
1817016WL025096
|
Satwa Bhima Deshmukh
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205670
|
|
SATWA BHIMRAO DESHMU
|
BANK OF BARODA(606985)
|
|
4
|
PARBHANI
|
MH-17-016-103-001/418
(BRAMHANGAON)
|
1817016000NRG24071120230397808
|
07/11/2023
|
Mira Uttam Kaldate
|
1817016WL024983
|
Mira Uttam Kaldate
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205764
|
|
MEERA UTTAM KALDATE
|
BANK OF BARODA(606985)
|
|
5
|
PARBHANI
|
MH-17-016-104-001/252
(PORWAD)
|
1817016000NRG24071120230397004
|
07/11/2023
|
vitthal vishwanath sukre
|
1817016WL024962
|
vitthal vishwanath sukre
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205671
|
|
VITHAL VISHWNATH SUK
|
BANK OF BARODA(606985)
|
|
6
|
PARBHANI
|
MH-17-016-104-001/588
(PORWAD)
|
1817016000NRG24071120230397035
|
07/11/2023
|
bhaskar dashratarav tidake
|
1817016WL024962
|
bhaskar dashratarav tidake
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205669
|
|
BHASKAR DASHRATHRAO
|
BANK OF BARODA(606985)
|
|
7
|
PARBHANI
|
MH-17-016-118-001/340
(BABHALGAON)
|
1817016000NRG24071120230397159
|
07/11/2023
|
SAYED KHAJA SAYED YASIN
|
1817016WL024965
|
SAYED KHAJA SAYED YASIN
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205675
|
|
SAYYAD KHAJA SAYYAD YASIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
PARBHANI
|
MH-17-016-118-001/547
(BABHALGAON)
|
1817016000NRG24071120230397163
|
07/11/2023
|
syed abid syed jamshe
|
1817016WL024965
|
syed abid syed jamshe
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205676
|
|
SYED ABID SYED JAMSHER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
PARBHANI
|
MH-17-016-118-001/606
(BABHALGAON)
|
1817016000NRG24071120230397164
|
07/11/2023
|
Syed Nasir Syed Jamsher
|
1817016WL024965
|
Syed Nasir Syed Jamsher
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205677
|
|
SYED NASIR SYED JAMSHER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
PARBHANI
|
MH-17-016-118-001/607
(BABHALGAON)
|
1817016000NRG24071120230397165
|
07/11/2023
|
Syed Jalal Syed Moin
|
1817016WL024965
|
Syed Jalal Syed Moin
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205674
|
|
SYED JALAL SYED MOIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
11
|
PARBHANI
|
MH-17-016-042-001/15
(SAMSAPUR)
|
1817016000NRG24071120230397802
|
07/11/2023
|
Manchak Bhimrao Chopade
|
1817016WL024981
|
Manchak Bhimrao Chopade
|
00048
|
BKID0000755
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240205668
|
|
MANCHAK BHIMRAO CHOPADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
12
|
PARBHANI
|
MH-17-016-008-001/615
(SADEGAON)
|
1817016000NRG24071120230395774
|
07/11/2023
|
Sanghrakshit Subhashrao Salve
|
1817016WL024902
|
Sanghrakshit Subhashrao Salve
|
00051
|
MAHB0000103
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240204884
|
|
SALVE SANGHARAKSHIT SUBHASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
13
|
PARBHANI
|
MH-17-016-103-001/952
(BRAMHANGAON)
|
1817016000NRG24071120230397827
|
07/11/2023
|
Swapnil Vitthalrao Raut
|
1817016WL024983
|
Swapnil Vitthalrao Raut
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204883
|
|
SWAPNIL VITTHALRAV RAUT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
PARBHANI
|
MH-17-016-008-001/175
(SADEGAON)
|
1817016000NRG24071120230395771
|
07/11/2023
|
KAMAL SUBHASH SALVE
|
1817016WL024902
|
KAMAL SUBHASH SALVE
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240205595
|
|
SONAM MAHILA S.S. SEWABHAVI SADEGAON
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
PARBHANI
|
MH-17-016-037-001/1067
(ZARI)
|
1817016000NRG24071120230396700
|
07/11/2023
|
Satish Baburao Deshmukh
|
1817016WL024950
|
Satish Baburao Deshmukh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205582
|
|
DESHMUKH SATISH BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
PARBHANI
|
MH-17-016-037-001/1074
(ZARI)
|
1817016000NRG24071120230396702
|
07/11/2023
|
Laxman Baburao Deshmukh
|
1817016WL024950
|
Laxman Baburao Deshmukh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205581
|
|
DESHMUKH LAXMANRAO BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
PARBHANI
|
MH-17-016-037-001/1176
(ZARI)
|
1817016000NRG24071120230396654
|
07/11/2023
|
Bharat Ramrao Gaikwad
|
1817016WL024949
|
Bharat Ramrao Gaikwad
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240205584
|
|
**GAIKWAD BHARATH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
PARBHANI
|
MH-17-016-037-001/6627
(ZARI)
|
1817016000NRG24071120230396719
|
07/11/2023
|
NAGORAO RAKHMAJI JAGADE
|
1817016WL024950
|
NAGORAO RAKHMAJI JAGADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205583
|
|
JAGADE NAGORAO RAKHMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
PARBHANI
|
MH-17-016-042-001/8
(SAMSAPUR)
|
1817016000NRG24071120230397803
|
07/11/2023
|
KERBA BHIMRAO CHOPADE
|
1817016WL024981
|
KERBA BHIMRAO CHOPADE
|
00114
|
YESB0PDBHO1
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240205643
|
|
CHOPADE KERABA BIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
PARBHANI
|
MH-17-016-042-001/85
(SAMSAPUR)
|
1817016000NRG24071120230397804
|
07/11/2023
|
UMRAO RANGNATHRAO CHOPADE
|
1817016WL024981
|
UMRAO RANGNATHRAO CHOPADE
|
00114
|
YESB0PDBHO1
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240204830
|
|
CHPODE UMRAO RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
PARBHANI
|
MH-17-016-047-001/9
(THOLA)
|
1817016000NRG24071120230394904
|
07/11/2023
|
gulab
|
1817016WL024851
|
gulab
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240205576
|
|
KHOD GULAB MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
PARBHANI
|
MH-17-016-047-001/9
(THOLA)
|
1817016000NRG24071120230394905
|
07/11/2023
|
savitra
|
1817016WL024851
|
savitra
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240205575
|
|
KHOND SAVITRA GULAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
PARBHANI
|
MH-17-016-051-001/200
(DHASADI)
|
1817016000NRG24071120230395359
|
07/11/2023
|
Janabai narayan Shinde
|
1817016WL024883
|
Janabai narayan Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204963
|
|
SHINDE JANABAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
PARBHANI
|
MH-17-016-051-001/231
(DHASADI)
|
1817016000NRG24071120230395360
|
07/11/2023
|
Dnyanraj Nivrutti Shinde
|
1817016WL024883
|
Dnyanraj Nivrutti Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204951
|
|
SHINDE DNYANRAJ NIVRTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
PARBHANI
|
MH-17-016-055-001/712
(MANDAKHALI)
|
1817016000NRG24071120230397925
|
07/11/2023
|
Ganpat Vitthal Kane
|
1817016WL024986
|
Ganpat Vitthal Kane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205571
|
|
kane ganpat vitthal
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
PARBHANI
|
MH-17-016-057-001/282
(HINGOLA)
|
1817016000NRG24071120230395723
|
07/11/2023
|
AASHWINI VILAS AABDAGIRE
|
1817016WL024899
|
AASHWINI VILAS AABDAGIRE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240205638
|
|
ABDAGIRE ASHWINI VILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
PARBHANI
|
MH-17-016-080-001/122
(SAMBAR)
|
1817016000NRG24071120230395293
|
07/11/2023
|
Kishan Jagannath Pawar
|
1817016WL024881
|
Kishan Jagannath Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205629
|
|
PAWAR KISHAN JAGGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
PARBHANI
|
MH-17-016-080-001/123
(SAMBAR)
|
1817016000NRG24071120230395296
|
07/11/2023
|
Anita Bhagwan Pawar
|
1817016WL024881
|
Anita Bhagwan Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205627
|
|
PAWAR ANITA BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
PARBHANI
|
MH-17-016-080-001/123
(SAMBAR)
|
1817016000NRG24071120230395295
|
07/11/2023
|
Bhagwan Jagannath Pawar
|
1817016WL024881
|
Bhagwan Jagannath Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205628
|
|
PAWAR BHAGWAN JAGGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
PARBHANI
|
MH-17-016-080-001/237
(SAMBAR)
|
1817016000NRG24071120230395303
|
07/11/2023
|
Jyoti Hanuman Kale
|
1817016WL024881
|
Jyoti Hanuman Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205596
|
|
KALE JYOTI HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
PARBHANI
|
MH-17-016-080-001/338
(SAMBAR)
|
1817016000NRG24071120230395309
|
07/11/2023
|
Sangita Vikram
|
1817016WL024881
|
Sangita Vikram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205593
|
|
CHAVAN SANGITA VIKRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
PARBHANI
|
MH-17-016-080-001/363
(SAMBAR)
|
1817016000NRG24071120230395316
|
07/11/2023
|
Jagannath Balaji Chavan
|
1817016WL024881
|
Jagannath Balaji Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205588
|
|
JAGNNATH BALAJI CHAV
|
BANK OF BARODA(606985)
|
|
33
|
PARBHANI
|
MH-17-016-080-001/510
(SAMBAR)
|
1817016000NRG24071120230395324
|
07/11/2023
|
SHESHEKALA SUBHASH CHAVAN
|
1817016WL024881
|
SHESHEKALA SUBHASH CHAVAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205592
|
|
CHAVAN SHESHIKALA SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
PARBHANI
|
MH-17-016-080-001/510
(SAMBAR)
|
1817016000NRG24071120230395323
|
07/11/2023
|
SUBHASH NAGNATHRAO CHAVAN
|
1817016WL024881
|
SUBHASH NAGNATHRAO CHAVAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205591
|
|
CHAVAN SUBHASH NAGNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
PARBHANI
|
MH-17-016-080-001/535
(SAMBAR)
|
1817016000NRG24071120230395327
|
07/11/2023
|
AMOL JAGANNATH CHAVAN
|
1817016WL024881
|
AMOL JAGANNATH CHAVAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205600
|
|
CHAVAN AMOAL JAGANNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
PARBHANI
|
MH-17-016-101-001/172
(ZADGAON)
|
1817016000NRG24071120230399813
|
07/11/2023
|
subhash gulabrao shinde
|
1817016WL025096
|
subhash gulabrao shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205573
|
|
subhashrao gulabrao shinde
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
PARBHANI
|
MH-17-016-101-001/20
(ZADGAON)
|
1817016000NRG24071120230399817
|
07/11/2023
|
PANDIT
|
1817016WL025096
|
PANDIT
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205631
|
|
PANDIT NARAYANRAO RAUT
|
UNION BANK OF INDIA(508500)
|
|
38
|
PARBHANI
|
MH-17-016-101-001/262
(ZADGAON)
|
1817016000NRG24071120230399833
|
07/11/2023
|
Dnyaneshwar Shamrao Khating
|
1817016WL025096
|
Dnyaneshwar Shamrao Khating
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205630
|
|
KHATING DNYANESHWER SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
PARBHANI
|
MH-17-016-101-001/386
(ZADGAON)
|
1817016000NRG24071120230399894
|
07/11/2023
|
Maya Panjabrao Deshmukh
|
1817016WL025097
|
Maya Panjabrao Deshmukh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205577
|
|
DESHMUKH MAYA PANJABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
PARBHANI
|
MH-17-016-102-001/131
(ANGALGAON)
|
1817016000NRG24071120230399720
|
07/11/2023
|
Prlhad Aanasaheb Shinde
|
1817016WL025090
|
Prlhad Aanasaheb Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204945
|
|
SHINDE PRALHAD ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
PARBHANI
|
MH-17-016-102-001/132
(ANGALGAON)
|
1817016000NRG24071120230399721
|
07/11/2023
|
Murlidhar Damodhar Shinde
|
1817016WL025090
|
Murlidhar Damodhar Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205637
|
|
SHINDE MURLIDHAR DAMODAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
PARBHANI
|
MH-17-016-102-001/133
(ANGALGAON)
|
1817016000NRG24071120230399723
|
07/11/2023
|
Sedheswar Balasaheb Shinde
|
1817016WL025090
|
Sedheswar Balasaheb Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204953
|
|
SHINDE SIDESHWAR BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
PARBHANI
|
MH-17-016-103-001/418
(BRAMHANGAON)
|
1817016000NRG24071120230397807
|
07/11/2023
|
Uttam Panditrao kaldate
|
1817016WL024983
|
Uttam Panditrao kaldate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204828
|
|
KALDATE UTTAM PANDIT
|
BANK OF BARODA(606985)
|
|
44
|
PARBHANI
|
MH-17-016-103-001/910
(BRAMHANGAON)
|
1817016000NRG24071120230397812
|
07/11/2023
|
BALKISHAN BABURAO KALDATE
|
1817016WL024983
|
BALKISHAN BABURAO KALDATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204832
|
|
KALDATE BALKISHAN BABURAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
PARBHANI
|
MH-17-016-103-001/910
(BRAMHANGAON)
|
1817016000NRG24071120230397813
|
07/11/2023
|
GANGASAGAR BALKISHAN KALDATE
|
1817016WL024983
|
GANGASAGAR BALKISHAN KALDATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204829
|
|
GANGASAGAR BALAKISAH
|
BANK OF BARODA(606985)
|
|
46
|
PARBHANI
|
MH-17-016-104-001/109
(PORWAD)
|
1817016000NRG24071120230396991
|
07/11/2023
|
Devidas Shankarrao Ghadge
|
1817016WL024962
|
Devidas Shankarrao Ghadge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204959
|
|
DEVIDAS SHANKAR GHADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PARBHANI
|
MH-17-016-104-001/190
(PORWAD)
|
1817016000NRG24071120230397002
|
07/11/2023
|
chintamani tulsiram sukre
|
1817016WL024962
|
chintamani tulsiram sukre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204961
|
|
SUKRE CHINTAMANI TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
PARBHANI
|
MH-17-016-104-001/244
(PORWAD)
|
1817016000NRG24071120230397003
|
07/11/2023
|
balasaheb lakshman giram
|
1817016WL024962
|
balasaheb lakshman giram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204840
|
|
GIRAM BALASAHEB LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
PARBHANI
|
MH-17-016-104-001/368
(PORWAD)
|
1817016000NRG24071120230397005
|
07/11/2023
|
sayad mussa sayad dadu
|
1817016WL024962
|
sayad mussa sayad dadu
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204962
|
|
SY MUSA SY DADUMIYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
PARBHANI
|
MH-17-016-104-001/384
(PORWAD)
|
1817016000NRG24071120230397008
|
07/11/2023
|
ranjana rameshwar giram
|
1817016WL024962
|
ranjana rameshwar giram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204967
|
|
GIRAM RANJANA RAMESHVAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
PARBHANI
|
MH-17-016-104-001/462
(PORWAD)
|
1817016000NRG24071120230397020
|
07/11/2023
|
Sayad Dastgir Sayad Sabber
|
1817016WL024962
|
Sayad Dastgir Sayad Sabber
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204946
|
|
SYED DASTGIR SYED SHABIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PARBHANI
|
MH-17-016-104-001/474
(PORWAD)
|
1817016000NRG24071120230397023
|
07/11/2023
|
Sudam Dagdoba Giram
|
1817016WL024962
|
Sudam Dagdoba Giram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204838
|
|
GIRIRAM SUDAM DAGDOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
PARBHANI
|
MH-17-016-104-001/53
(PORWAD)
|
1817016000NRG24071120230397029
|
07/11/2023
|
Latabai Baliram Giram
|
1817016WL024962
|
Latabai Baliram Giram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204964
|
|
GIRAM LATA BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
PARBHANI
|
MH-17-016-104-001/577
(PORWAD)
|
1817016000NRG24071120230397032
|
07/11/2023
|
balaji girmaji jagatap
|
1817016WL024962
|
balaji girmaji jagatap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204969
|
|
Balaji Girmaji Jagatap
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
PARBHANI
|
MH-17-016-104-001/585
(PORWAD)
|
1817016000NRG24071120230397033
|
07/11/2023
|
sachin girmaji jagtap
|
1817016WL024962
|
sachin girmaji jagtap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204968
|
|
Sachin Girmaji Jagtap
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
PARBHANI
|
MH-17-016-108-001/105
(ALAND)
|
1817016000NRG24071120230396530
|
07/11/2023
|
Vilas sakharamji Taynath
|
1817016WL024947
|
Vilas sakharamji Taynath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205632
|
|
TAYNATH VILAS SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
PARBHANI
|
MH-17-016-108-001/150
(ALAND)
|
1817016000NRG24071120230396539
|
07/11/2023
|
namdevrao apparao taynath
|
1817016WL024947
|
namdevrao apparao taynath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205636
|
|
TAYNATH NAMDEO APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
PARBHANI
|
MH-17-016-108-001/154
(ALAND)
|
1817016000NRG24071120230396541
|
07/11/2023
|
parwati anasaheb taynath
|
1817016WL024947
|
parwati anasaheb taynath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205635
|
|
TAINAK PARWATI ABBSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
PARBHANI
|
MH-17-016-108-001/191
(ALAND)
|
1817016000NRG24071120230396551
|
07/11/2023
|
Vishnu Jaywant Tekale
|
1817016WL024947
|
Vishnu Jaywant Tekale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205634
|
|
TAKALE VISHNU JAIVANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
PARBHANI
|
MH-17-016-118-001/180
(BABHALGAON)
|
1817016000NRG24071120230397151
|
07/11/2023
|
s turab s hasan
|
1817016WL024965
|
s turab s hasan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205639
|
|
SYED TURAB SYED HASAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
PARBHANI
|
MH-17-016-118-001/180
(BABHALGAON)
|
1817016000NRG24071120230397149
|
07/11/2023
|
Sayyed Hasan Sayyed Baser
|
1817016WL024965
|
Sayyed Hasan Sayyed Baser
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205642
|
|
SAYAD HASAN SAYAD BASHIR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
PARBHANI
|
MH-17-016-118-001/180
(BABHALGAON)
|
1817016000NRG24071120230397150
|
07/11/2023
|
Sayyed Tayarabi Sayyed Hasan
|
1817016WL024965
|
Sayyed Tayarabi Sayyed Hasan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205587
|
|
SYED TAYARABI SYED HASAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
PARBHANI
|
MH-17-016-118-001/190
(BABHALGAON)
|
1817016000NRG24071120230397152
|
07/11/2023
|
Narayan Sahebrao Valvhate
|
1817016WL024965
|
Narayan Sahebrao Valvhate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205640
|
|
WALWANTE NARAYAN SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
PARBHANI
|
MH-17-016-118-001/43
(BABHALGAON)
|
1817016000NRG24071120230397161
|
07/11/2023
|
Nandu Rangnath Dalave
|
1817016WL024965
|
Nandu Rangnath Dalave
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205641
|
|
NANDU RANGNATH DALAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PARBHANI
|
MH-17-016-118-001/82
(BABHALGAON)
|
1817016000NRG24071120230397166
|
07/11/2023
|
narhari Gangadhar Sakhare
|
1817016WL024965
|
narhari Gangadhar Sakhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205585
|
|
SAKHARE NARHARI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
PARBHANI
|
MH-17-016-133-001/85
(SONNA)
|
1817016000NRG24071120230399786
|
07/11/2023
|
VILAS
|
1817016WL025094
|
VILAS
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205644
|
|
DESHMUKH VILAS PRASADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84630
|
84630
|
|
|
|
|
|
|
|
|
67
|
PARBHANI
|
MH-17-016-080-001/508
(SAMBAR)
|
1817016000NRG24071120230395321
|
07/11/2023
|
BHAGWAT GOVIND JADHAV
|
1817016WL024881
|
BHAGWAT GOVIND JADHAV
|
00152
|
HDFC0001789
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204842
|
|
JADHAV BHAGWAT GOVINDARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
PARBHANI
|
MH-17-016-118-001/173
(BABHALGAON)
|
1817016000NRG24071120230397148
|
07/11/2023
|
Sayad Rasid Sayad Lalu
|
1817016WL024965
|
Sayad Rasid Sayad Lalu
|
00152
|
HDFC0001789
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204841
|
|
SYED RASHID KAIU BHAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
69
|
PARBHANI
|
MH-17-016-055-001/11
(MANDAKHALI)
|
1817016000NRG24071120230397831
|
07/11/2023
|
Ashok Namdev Rout
|
1817016WL024984
|
Ashok Namdev Rout
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205681
|
|
RAUT ASHOK NAMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
PARBHANI
|
MH-17-016-055-001/142
(MANDAKHALI)
|
1817016000NRG24071120230397832
|
07/11/2023
|
Bhanudas Janardhan Raut
|
1817016WL024984
|
Bhanudas Janardhan Raut
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204855
|
|
RAUT BHANUDAS JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
PARBHANI
|
MH-17-016-055-001/164
(MANDAKHALI)
|
1817016000NRG24071120230397834
|
07/11/2023
|
Rambhau Satwaji Kane
|
1817016WL024984
|
Rambhau Satwaji Kane
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205699
|
|
KANE RAMRAO SATWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
PARBHANI
|
MH-17-016-055-001/169
(MANDAKHALI)
|
1817016000NRG24071120230397884
|
07/11/2023
|
Rafiya Bi
|
1817016WL024985
|
Rafiya Bi
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204876
|
|
Mrs. Shekh RafiyaBeeShekh Rasul
|
INDIAN BANK(607105)
|
|
73
|
PARBHANI
|
MH-17-016-055-001/169
(MANDAKHALI)
|
1817016000NRG24071120230397883
|
07/11/2023
|
Saikh Rasuna Saikh Karim
|
1817016WL024985
|
Saikh Rasuna Saikh Karim
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205689
|
|
Mr. SHEKH RASUL SHEKH KARIM
|
INDIAN BANK(607105)
|
|
74
|
PARBHANI
|
MH-17-016-055-001/173
(MANDAKHALI)
|
1817016000NRG24071120230397836
|
07/11/2023
|
PANDHARINATH
|
1817016WL024984
|
PANDHARINATH
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205694
|
|
TAYNATH PANDHRINATH VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
PARBHANI
|
MH-17-016-055-001/192
(MANDAKHALI)
|
1817016000NRG24071120230397838
|
07/11/2023
|
BHAGWAN RAM PAWDE
|
1817016WL024984
|
BHAGWAN RAM PAWDE
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205697
|
|
PAWALE BHAGAWAN RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
PARBHANI
|
MH-17-016-055-001/2
(MANDAKHALI)
|
1817016000NRG24071120230397839
|
07/11/2023
|
Dattatrya Narhari Katal
|
1817016WL024984
|
Dattatrya Narhari Katal
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205684
|
|
KARAL DATTRAO NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
PARBHANI
|
MH-17-016-055-001/212
(MANDAKHALI)
|
1817016000NRG24071120230397840
|
07/11/2023
|
dropadi
|
1817016WL024984
|
dropadi
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204878
|
|
Mrs. Dropadi Kisan Giri
|
INDIAN BANK(607105)
|
|
78
|
PARBHANI
|
MH-17-016-055-001/215
(MANDAKHALI)
|
1817016000NRG24071120230397841
|
07/11/2023
|
Babasaheb Tukaran Raout
|
1817016WL024984
|
Babasaheb Tukaran Raout
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204845
|
|
Mr. BABASAHEB TUKARAM RAUT
|
INDIAN BANK(607105)
|
|
79
|
PARBHANI
|
MH-17-016-055-001/246
(MANDAKHALI)
|
1817016000NRG24071120230397842
|
07/11/2023
|
Mukta Narayan
|
1817016WL024984
|
Mukta Narayan
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205688
|
|
PAVALE MUKTA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
PARBHANI
|
MH-17-016-055-001/249
(MANDAKHALI)
|
1817016000NRG24071120230397843
|
07/11/2023
|
EKNATH
|
1817016WL024984
|
EKNATH
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205683
|
|
PAVALE EKNATH KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
PARBHANI
|
MH-17-016-055-001/276
(MANDAKHALI)
|
1817016000NRG24071120230397845
|
07/11/2023
|
Ankush Rambhau Borade
|
1817016WL024984
|
Ankush Rambhau Borade
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205698
|
|
BORADE ANKUSH RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
PARBHANI
|
MH-17-016-055-001/277
(MANDAKHALI)
|
1817016000NRG24071120230397847
|
07/11/2023
|
Visnu Kondiba
|
1817016WL024984
|
Visnu Kondiba
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204848
|
|
RAUT VISHNU KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
PARBHANI
|
MH-17-016-055-001/286
(MANDAKHALI)
|
1817016000NRG24071120230397885
|
07/11/2023
|
Shaikh ayub
|
1817016WL024985
|
Shaikh ayub
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205702
|
|
SHAIKH AYUB YUSUF
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
PARBHANI
|
MH-17-016-055-001/311
(MANDAKHALI)
|
1817016000NRG24071120230397849
|
07/11/2023
|
Divakar Namdev Rout
|
1817016WL024984
|
Divakar Namdev Rout
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205682
|
|
RAUT SOMESHWAR MG DIVAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
PARBHANI
|
MH-17-016-055-001/356
(MANDAKHALI)
|
1817016000NRG24071120230397850
|
07/11/2023
|
Manik
|
1817016WL024984
|
Manik
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205678
|
|
KANE MANIK GUNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
PARBHANI
|
MH-17-016-055-001/359
(MANDAKHALI)
|
1817016000NRG24071120230397887
|
07/11/2023
|
SK.HAMID
|
1817016WL024985
|
SK.HAMID
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204846
|
|
Mr. SHAIKH HAMID SHAIKH ALI
|
INDIAN BANK(607105)
|
|
87
|
PARBHANI
|
MH-17-016-055-001/381
(MANDAKHALI)
|
1817016000NRG24071120230397920
|
07/11/2023
|
Suresh Baburao Kane
|
1817016WL024986
|
Suresh Baburao Kane
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204873
|
|
KANE SURESH BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
PARBHANI
|
MH-17-016-055-001/386
(MANDAKHALI)
|
1817016000NRG24071120230397853
|
07/11/2023
|
Gajedransingh Lalsingh Janakwar
|
1817016WL024984
|
Gajedransingh Lalsingh Janakwar
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205693
|
|
JANKWAR GAJENDRASING LALSING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
PARBHANI
|
MH-17-016-055-001/386
(MANDAKHALI)
|
1817016000NRG24071120230397852
|
07/11/2023
|
Latabai Lalsingh Jankwar
|
1817016WL024984
|
Latabai Lalsingh Jankwar
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204941
|
|
Mrs. Latabai Lalasing Janakwar
|
INDIAN BANK(607105)
|
|
90
|
PARBHANI
|
MH-17-016-055-001/397
(MANDAKHALI)
|
1817016000NRG24071120230397888
|
07/11/2023
|
Dilip shriram Lohat
|
1817016WL024985
|
Dilip shriram Lohat
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205690
|
|
LOHAT DILIP SHRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
PARBHANI
|
MH-17-016-055-001/428
(MANDAKHALI)
|
1817016000NRG24071120230397854
|
07/11/2023
|
MADHUKAR
|
1817016WL024984
|
MADHUKAR
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205691
|
|
RAUT MADHUKAR SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
PARBHANI
|
MH-17-016-055-001/428
(MANDAKHALI)
|
1817016000NRG24071120230397855
|
07/11/2023
|
vandana madhukar raut
|
1817016WL024984
|
vandana madhukar raut
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204875
|
|
Mrs. VADANA MADHUKAR RAUT
|
INDIAN BANK(607105)
|
|
93
|
PARBHANI
|
MH-17-016-055-001/429
(MANDAKHALI)
|
1817016000NRG24071120230397856
|
07/11/2023
|
SUBHASH
|
1817016WL024984
|
SUBHASH
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205695
|
|
SUBHASH PRABHAKAR JADHAV
|
IDBI BANK(607095)
|
|
94
|
PARBHANI
|
MH-17-016-055-001/444
(MANDAKHALI)
|
1817016000NRG24071120230397889
|
07/11/2023
|
umesh nagorao panchal
|
1817016WL024985
|
umesh nagorao panchal
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204850
|
|
Mr. UMESH NAGORAO PANCHAL
|
INDIAN BANK(607105)
|
|
95
|
PARBHANI
|
MH-17-016-055-001/446
(MANDAKHALI)
|
1817016000NRG24071120230397857
|
07/11/2023
|
VITTHAL
|
1817016WL024984
|
VITTHAL
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205767
|
|
Mr. VITTHAL MUNJAJI DOLSE
|
INDIAN BANK(607105)
|
|
96
|
PARBHANI
|
MH-17-016-055-001/448
(MANDAKHALI)
|
1817016000NRG24071120230397858
|
07/11/2023
|
VAIJNATH
|
1817016WL024984
|
VAIJNATH
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205765
|
|
GIRI VAIJNATH TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
PARBHANI
|
MH-17-016-055-001/468
(MANDAKHALI)
|
1817016000NRG24071120230397890
|
07/11/2023
|
chandabai bhagtsinh janakwar
|
1817016WL024985
|
chandabai bhagtsinh janakwar
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204843
|
|
Mrs. CHANDABAI BHAGATSING JANAKVAR
|
INDIAN BANK(607105)
|
|
98
|
PARBHANI
|
MH-17-016-055-001/477
(MANDAKHALI)
|
1817016000NRG24071120230397891
|
07/11/2023
|
shaikh kasim shaikh rahim
|
1817016WL024985
|
shaikh kasim shaikh rahim
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204874
|
|
shaikh kasim shaikh rahim
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
PARBHANI
|
MH-17-016-055-001/500
(MANDAKHALI)
|
1817016000NRG24071120230397864
|
07/11/2023
|
madhukar dadarao silwane
|
1817016WL024984
|
madhukar dadarao silwane
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205679
|
|
SHILWANE MADHUKAR DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
PARBHANI
|
MH-17-016-055-001/518
(MANDAKHALI)
|
1817016000NRG24071120230397893
|
07/11/2023
|
bibi mariyam shaikh abdul khalek
|
1817016WL024985
|
bibi mariyam shaikh abdul khalek
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204877
|
|
Mrs. Bibi MariyamShaikhAbdul Khalekh
|
INDIAN BANK(607105)
|
|
101
|
PARBHANI
|
MH-17-016-055-001/518
(MANDAKHALI)
|
1817016000NRG24071120230397892
|
07/11/2023
|
shaikh abdul khalek shaikh yakub
|
1817016WL024985
|
shaikh abdul khalek shaikh yakub
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205656
|
|
ABDUL KHALE M YAKUB SHEAKH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
PARBHANI
|
MH-17-016-055-001/564
(MANDAKHALI)
|
1817016000NRG24071120230397894
|
07/11/2023
|
jamir kha khalil kha
|
1817016WL024985
|
jamir kha khalil kha
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205686
|
|
PATHAN JAMIRKHA KHALILKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
PARBHANI
|
MH-17-016-055-001/588
(MANDAKHALI)
|
1817016000NRG24071120230397870
|
07/11/2023
|
RAMESH JANARDHAN RAUT
|
1817016WL024984
|
RAMESH JANARDHAN RAUT
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205696
|
|
RAUT RAMESH JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
PARBHANI
|
MH-17-016-055-001/589
(MANDAKHALI)
|
1817016000NRG24071120230397871
|
07/11/2023
|
MAHADEV JANARDHAN RAUT
|
1817016WL024984
|
MAHADEV JANARDHAN RAUT
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205692
|
|
RAUT MAHADEO JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
PARBHANI
|
MH-17-016-055-001/595
(MANDAKHALI)
|
1817016000NRG24071120230397872
|
07/11/2023
|
RAMKISAN GANESH GHULE
|
1817016WL024984
|
RAMKISAN GANESH GHULE
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205687
|
|
GHULE RAMKISHEN GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
PARBHANI
|
MH-17-016-055-001/602
(MANDAKHALI)
|
1817016000NRG24071120230397874
|
07/11/2023
|
avinash bapurao jadhav
|
1817016WL024984
|
avinash bapurao jadhav
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205700
|
|
JADHAV AVINASH BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
PARBHANI
|
MH-17-016-055-001/614
(MANDAKHALI)
|
1817016000NRG24071120230397899
|
07/11/2023
|
gayabai shivajirao lohat
|
1817016WL024985
|
gayabai shivajirao lohat
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204879
|
|
LOHAT GAYABAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
PARBHANI
|
MH-17-016-055-001/62
(MANDAKHALI)
|
1817016000NRG24071120230397923
|
07/11/2023
|
Sanjay Umaji Gaikwad
|
1817016WL024986
|
Sanjay Umaji Gaikwad
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204854
|
|
GAIKWAD SANJAY UMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
PARBHANI
|
MH-17-016-055-001/639
(MANDAKHALI)
|
1817016000NRG24071120230397924
|
07/11/2023
|
Ganesh Maroti Lute
|
1817016WL024986
|
Ganesh Maroti Lute
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204852
|
|
Ganesh Maroti Lute
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
PARBHANI
|
MH-17-016-055-001/690
(MANDAKHALI)
|
1817016000NRG24071120230397878
|
07/11/2023
|
Hanuman Pralhad siral
|
1817016WL024984
|
Hanuman Pralhad siral
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205701
|
|
SIRAL HANUMAN PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
PARBHANI
|
MH-17-016-055-001/728
(MANDAKHALI)
|
1817016000NRG24071120230397901
|
07/11/2023
|
Saikh Habib Saikh Noor
|
1817016WL024985
|
Saikh Habib Saikh Noor
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204851
|
|
Mr. SHAIKH HABIB SHAIKH NOOR
|
INDIAN BANK(607105)
|
|
112
|
PARBHANI
|
MH-17-016-055-001/751
(MANDAKHALI)
|
1817016000NRG24071120230397904
|
07/11/2023
|
SHAIKH ASMA BEGUM
|
1817016WL024985
|
SHAIKH ASMA BEGUM
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204880
|
|
Mrs. Shaikh Asma Begum
|
INDIAN BANK(607105)
|
|
113
|
PARBHANI
|
MH-17-016-055-001/751
(MANDAKHALI)
|
1817016000NRG24071120230397903
|
07/11/2023
|
SHAIKH SIDDIK SHAIKH YAKUB
|
1817016WL024985
|
SHAIKH SIDDIK SHAIKH YAKUB
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204853
|
|
Mr. SHAIKH SIDDIK SHAIKH ' YAKUB
|
INDIAN BANK(607105)
|
|
114
|
PARBHANI
|
MH-17-016-055-001/789
(MANDAKHALI)
|
1817016000NRG24071120230397930
|
07/11/2023
|
manik sambhaji kane
|
1817016WL024986
|
manik sambhaji kane
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204882
|
|
Mr. Manik Sambhaji Kane
|
INDIAN BANK(607105)
|
|
115
|
PARBHANI
|
MH-17-016-055-001/79
(MANDAKHALI)
|
1817016000NRG24071120230397907
|
07/11/2023
|
Nasima Saikh Auib
|
1817016WL024985
|
Nasima Saikh Auib
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204857
|
|
Mrs. NASEEMABI AYUB SHAIKH
|
INDIAN BANK(607105)
|
|
116
|
PARBHANI
|
MH-17-016-055-001/79
(MANDAKHALI)
|
1817016000NRG24071120230397906
|
07/11/2023
|
Saikh Auib Saikh Gafar
|
1817016WL024985
|
Saikh Auib Saikh Gafar
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204856
|
|
Mr. SHAIKH AYUB SHAIKH GAFFAR
|
INDIAN BANK(607105)
|
|
117
|
PARBHANI
|
MH-17-016-055-001/820
(MANDAKHALI)
|
1817016000NRG24071120230397879
|
07/11/2023
|
madhukar
|
1817016WL024984
|
madhukar
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205680
|
|
MADHUKAR VISHRWANATH PAVALE
|
IDBI BANK(607095)
|
|
118
|
PARBHANI
|
MH-17-016-133-001/136
(SONNA)
|
1817016000NRG24071120230399775
|
07/11/2023
|
Madhav Keshavrao Deshmukh
|
1817016WL025094
|
Madhav Keshavrao Deshmukh
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204844
|
|
DESHMUKH MADHAV KESHVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
PARBHANI
|
MH-17-016-133-001/207
(SONNA)
|
1817016000NRG24071120230399777
|
07/11/2023
|
santosh sakharam
|
1817016WL025094
|
santosh sakharam
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204881
|
|
Mr. Santosh Sakharam Rodage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
PARBHANI
|
MH-17-016-133-001/217
(SONNA)
|
1817016000NRG24071120230399782
|
07/11/2023
|
Ashamati Munjaji Kanke
|
1817016WL025094
|
Ashamati Munjaji Kanke
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204849
|
|
Mrs. Ashamati Munjaji Kanake
|
INDIAN BANK(607105)
|
|
121
|
PARBHANI
|
MH-17-016-133-001/217
(SONNA)
|
1817016000NRG24071120230399781
|
07/11/2023
|
Munjaji Viswanath Kanke
|
1817016WL025094
|
Munjaji Viswanath Kanke
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205685
|
|
KANKE MUNJAJI VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
PARBHANI
|
MH-17-016-133-001/258
(SONNA)
|
1817016000NRG24071120230399783
|
07/11/2023
|
PALLAVI GANPATRAO
|
1817016WL025094
|
PALLAVI GANPATRAO
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204847
|
|
Mrs. Pallavi Ganpatrao Game
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88452
|
88452
|
|
|
|
|
|
|
|
|
123
|
PARBHANI
|
MH-17-016-038-001/1287
(TAKLI KUMBHKARNA)
|
1817016000NRG24071120230394643
|
07/11/2023
|
MANIKRAO VISHWANATH SAMALE
|
1817016WL024838
|
MANIKRAO VISHWANATH SAMALE
|
00176
|
IDIB000T506
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240205766
|
|
Mr. MANIKRAO VISHVANATH SAMALE
|
INDIAN BANK(607105)
|
|
124
|
PARBHANI
|
MH-17-016-038-001/1687
(TAKLI KUMBHKARNA)
|
1817016000NRG24071120230394647
|
07/11/2023
|
Meera Ashok Samale
|
1817016WL024838
|
Meera Ashok Samale
|
00176
|
IDIB000T506
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240204858
|
|
Mrs. MEERA ASHOK RAO SAMALE
|
INDIAN BANK(607105)
|
|
125
|
PARBHANI
|
MH-17-016-133-001/81
(SONNA)
|
1817016000NRG24071120230399785
|
07/11/2023
|
anil ramrao
|
1817016WL025094
|
anil ramrao
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205768
|
|
ANIL RAMRAO GUNGE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
126
|
PARBHANI
|
MH-17-016-047-001/196
(THOLA)
|
1817016000NRG24071120230394898
|
07/11/2023
|
munja gautam devare
|
1817016WL024851
|
munja gautam devare
|
00177
|
IOBA0002242
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240205703
|
|
MR MUNJA GAUTAM DEVARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
127
|
PARBHANI
|
MH-17-016-008-001/107
(SADEGAON)
|
1817016000NRG24071120230395770
|
07/11/2023
|
balasaheb
|
1817016WL024902
|
balasaheb
|
00415
|
SBIN0003667
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240204940
|
|
SALVE BALASAHEB PARKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
PARBHANI
|
MH-17-016-080-001/238
(SAMBAR)
|
1817016000NRG24071120230395305
|
07/11/2023
|
Nitin Dattrao Kale
|
1817016WL024881
|
Nitin Dattrao Kale
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205715
|
|
MR NITIN DATTARAO KALE
|
STATE BANK OF INDIA(508548)
|
|
129
|
PARBHANI
|
MH-17-016-101-001/124
(ZADGAON)
|
1817016000NRG24071120230399880
|
07/11/2023
|
Avinash Khemaji Jadhav
|
1817016WL025097
|
Avinash Khemaji Jadhav
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205723
|
|
MR AVINASH KHEMAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
130
|
PARBHANI
|
MH-17-016-101-001/124
(ZADGAON)
|
1817016000NRG24071120230399881
|
07/11/2023
|
Satyabhama Avinash Jadhav
|
1817016WL025097
|
Satyabhama Avinash Jadhav
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205725
|
|
MRS SATYBHAMA AVINASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
131
|
PARBHANI
|
MH-17-016-101-001/139
(ZADGAON)
|
1817016000NRG24071120230399883
|
07/11/2023
|
Kodubai Munjajai Mancharne
|
1817016WL025097
|
Kodubai Munjajai Mancharne
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205731
|
|
MRS KONDUIBAI MUNJAJI MANCHARANE
|
STATE BANK OF INDIA(508548)
|
|
132
|
PARBHANI
|
MH-17-016-101-001/139
(ZADGAON)
|
1817016000NRG24071120230399882
|
07/11/2023
|
Munjaji Ganpat Manchrane
|
1817016WL025097
|
Munjaji Ganpat Manchrane
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205727
|
|
MANCHARNE MUNJAJI GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
PARBHANI
|
MH-17-016-101-001/148
(ZADGAON)
|
1817016000NRG24071120230399806
|
07/11/2023
|
sunita pandurang khating
|
1817016WL025096
|
sunita pandurang khating
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205729
|
|
KHATING SUNITA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
PARBHANI
|
MH-17-016-101-001/213
(ZADGAON)
|
1817016000NRG24071120230399888
|
07/11/2023
|
Ahilyabai Kachruba Mancharne
|
1817016WL025097
|
Ahilyabai Kachruba Mancharne
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205728
|
|
MANCHARANE AHILYA KUCHROO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
PARBHANI
|
MH-17-016-101-001/23
(ZADGAON)
|
1817016000NRG24071120230399821
|
07/11/2023
|
balasaheb purbhaji jadhav
|
1817016WL025096
|
balasaheb purbhaji jadhav
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205724
|
|
MR BALU PURBHAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
136
|
PARBHANI
|
MH-17-016-101-001/247
(ZADGAON)
|
1817016000NRG24071120230399828
|
07/11/2023
|
Nandabai maroti Suryawnshi
|
1817016WL025096
|
Nandabai maroti Suryawnshi
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205732
|
|
MRS NANDA MAROTI SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
137
|
PARBHANI
|
MH-17-016-101-001/26
(ZADGAON)
|
1817016000NRG24071120230399831
|
07/11/2023
|
meera balasaheb kamble
|
1817016WL025096
|
meera balasaheb kamble
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205721
|
|
MRS MEERA BALASAHEB KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
138
|
PARBHANI
|
MH-17-016-101-001/26
(ZADGAON)
|
1817016000NRG24071120230399830
|
07/11/2023
|
milind
|
1817016WL025096
|
milind
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205720
|
|
KAMBALE MILIND LADOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
PARBHANI
|
MH-17-016-101-001/334
(ZADGAON)
|
1817016000NRG24071120230399893
|
07/11/2023
|
Rekha Ram Khating
|
1817016WL025097
|
Rekha Ram Khating
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205730
|
|
MRS REKHA RAM KHATING
|
STATE BANK OF INDIA(508548)
|
|
140
|
PARBHANI
|
MH-17-016-101-001/36
(ZADGAON)
|
1817016000NRG24071120230399847
|
07/11/2023
|
Vandana Subhash Khating
|
1817016WL025096
|
Vandana Subhash Khating
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205726
|
|
MRS VANDANA SUBHASH KHATING
|
STATE BANK OF INDIA(508548)
|
|
141
|
PARBHANI
|
MH-17-016-101-001/39
(ZADGAON)
|
1817016000NRG24071120230399896
|
07/11/2023
|
Ashamati Prasad Khating
|
1817016WL025097
|
Ashamati Prasad Khating
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205733
|
|
ASHAMATI PRASADRAO KHATING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
PARBHANI
|
MH-17-016-101-001/39
(ZADGAON)
|
1817016000NRG24071120230399895
|
07/11/2023
|
Prasad Bhimrao Khating
|
1817016WL025097
|
Prasad Bhimrao Khating
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205722
|
|
MR PRASAD BHIMRAO KHATING
|
STATE BANK OF INDIA(508548)
|
|
143
|
PARBHANI
|
MH-17-016-101-001/51
(ZADGAON)
|
1817016000NRG24071120230399867
|
07/11/2023
|
Vitthal
|
1817016WL025096
|
Vitthal
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205719
|
|
MR VITTHAL KISHANRAO ENGADE
|
STATE BANK OF INDIA(508548)
|
|
144
|
PARBHANI
|
MH-17-016-104-001/405
(PORWAD)
|
1817016000NRG24071120230397014
|
07/11/2023
|
gajanan baburao giram
|
1817016WL024962
|
gajanan baburao giram
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205709
|
|
GAJANAN BABURAO GIRA
|
BANK OF BARODA(606985)
|
|
145
|
PARBHANI
|
MH-17-016-108-001/149
(ALAND)
|
1817016000NRG24071120230396537
|
07/11/2023
|
Haribhau Dnyanoba Tainath
|
1817016WL024947
|
Haribhau Dnyanoba Tainath
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205713
|
|
TAYNAKH HARIBHAU DHYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
PARBHANI
|
MH-17-016-108-001/154
(ALAND)
|
1817016000NRG24071120230396542
|
07/11/2023
|
dhananjay abasaheb taynath
|
1817016WL024947
|
dhananjay abasaheb taynath
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205716
|
|
TAYNATH DHANJAY ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
PARBHANI
|
MH-17-016-108-001/163
(ALAND)
|
1817016000NRG24071120230396543
|
07/11/2023
|
Dnyanoba Laxmanrao Tainath
|
1817016WL024947
|
Dnyanoba Laxmanrao Tainath
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205707
|
|
TAYNATH DNYANOBA LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
PARBHANI
|
MH-17-016-108-001/30
(ALAND)
|
1817016000NRG24071120230396552
|
07/11/2023
|
Haribhau Bansidhar Banmare
|
1817016WL024947
|
Haribhau Bansidhar Banmare
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205714
|
|
banmare haribhau bansi
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36309
|
36309
|
|
|
|
|
|
|
|
|
149
|
PARBHANI
|
MH-17-016-101-001/403
(ZADGAON)
|
1817016000NRG24071120230399897
|
07/11/2023
|
Bharat Balasaheb Suryavanshi
|
1817016WL025097
|
Bharat Balasaheb Suryavanshi
|
00415
|
SBIN0007918
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205755
|
|
SURYAVANSHI BHARAT BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
PARBHANI
|
MH-17-016-101-001/404
(ZADGAON)
|
1817016000NRG24071120230399898
|
07/11/2023
|
Shyam Sudharrav Suryavnshi
|
1817016WL025097
|
Shyam Sudharrav Suryavnshi
|
00415
|
SBIN0007918
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205756
|
|
SURYAVNSHI SHYAM SUDHAKRRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
PARBHANI
|
MH-17-016-101-001/406
(ZADGAON)
|
1817016000NRG24071120230399856
|
07/11/2023
|
Pavan Kundlik Suryawanshi
|
1817016WL025096
|
Pavan Kundlik Suryawanshi
|
00415
|
SBIN0007918
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205757
|
|
MR PAVAN KUNDLIK SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
152
|
PARBHANI
|
MH-17-016-101-001/410
(ZADGAON)
|
1817016000NRG24071120230399899
|
07/11/2023
|
Munjaji Raosaheb Khating
|
1817016WL025097
|
Munjaji Raosaheb Khating
|
00415
|
SBIN0007918
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205743
|
|
MUNJAJI RAVSAHEB KHATING
|
UNION BANK OF INDIA(508500)
|
|
153
|
PARBHANI
|
MH-17-016-101-001/413
(ZADGAON)
|
1817016000NRG24071120230399901
|
07/11/2023
|
Kamalabai Ramkishan Ingale
|
1817016WL025097
|
Kamalabai Ramkishan Ingale
|
00415
|
SBIN0007918
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205759
|
|
INGALE KAMALBAI RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
PARBHANI
|
MH-17-016-101-001/417
(ZADGAON)
|
1817016000NRG24071120230399858
|
07/11/2023
|
Kailas sayaji Bobade
|
1817016WL025096
|
Kailas sayaji Bobade
|
00415
|
SBIN0007918
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205761
|
|
MR KAILAS SAYAJI BOBADE
|
STATE BANK OF INDIA(508548)
|
|
155
|
PARBHANI
|
MH-17-016-101-001/418
(ZADGAON)
|
1817016000NRG24071120230399859
|
07/11/2023
|
Govind Dnyanoba Khating
|
1817016WL025096
|
Govind Dnyanoba Khating
|
00415
|
SBIN0007918
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205763
|
|
MR GOVIND DNYANOBA KHATING
|
STATE BANK OF INDIA(508548)
|
|
156
|
PARBHANI
|
MH-17-016-101-001/419
(ZADGAON)
|
1817016000NRG24071120230399860
|
07/11/2023
|
Srinath Dnyanoba Raut
|
1817016WL025096
|
Srinath Dnyanoba Raut
|
00415
|
SBIN0007918
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205762
|
|
MR SHRINATH DNYANOBA RAUT
|
STATE BANK OF INDIA(508548)
|
|
157
|
PARBHANI
|
MH-17-016-101-001/420
(ZADGAON)
|
1817016000NRG24071120230399861
|
07/11/2023
|
Gopal Vishnu Shinde
|
1817016WL025096
|
Gopal Vishnu Shinde
|
00415
|
SBIN0007918
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205760
|
|
GOPAL VISHNU SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
158
|
PARBHANI
|
MH-17-016-108-001/111
(ALAND)
|
1817016000NRG24071120230396531
|
07/11/2023
|
Kamal Dadarao Taynath
|
1817016WL024947
|
Kamal Dadarao Taynath
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205708
|
|
TAINATH KAMAL DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
159
|
PARBHANI
|
MH-17-016-057-001/26
(HINGOLA)
|
1817016000NRG24071120230395722
|
07/11/2023
|
sudam
|
1817016WL024899
|
sudam
|
00415
|
SBIN0020253
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240204896
|
|
SUDAM PANDURANG ABDAGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
PARBHANI
|
MH-17-016-080-001/237
(SAMBAR)
|
1817016000NRG24071120230395304
|
07/11/2023
|
Mangal Dattrao Kale
|
1817016WL024881
|
Mangal Dattrao Kale
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205737
|
|
MRS MANGAL DATTARAO KALE
|
STATE BANK OF INDIA(508548)
|
|
161
|
PARBHANI
|
MH-17-016-080-001/511
(SAMBAR)
|
1817016000NRG24071120230395326
|
07/11/2023
|
KIRTI NITIN CHAVAN
|
1817016WL024881
|
KIRTI NITIN CHAVAN
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205752
|
|
Kirti Nitin Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
PARBHANI
|
MH-17-016-080-001/511
(SAMBAR)
|
1817016000NRG24071120230395325
|
07/11/2023
|
NITIN SUBHASH CHAVAN
|
1817016WL024881
|
NITIN SUBHASH CHAVAN
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205751
|
|
MR NITIN SUBHASH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
163
|
PARBHANI
|
MH-17-016-103-001/145
(BRAMHANGAON)
|
1817016000NRG24071120230397806
|
07/11/2023
|
Ganga Gaikwad
|
1817016WL024983
|
Ganga Gaikwad
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204931
|
|
MRS GANGABAI MURLIDHAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
164
|
PARBHANI
|
MH-17-016-103-001/816
(BRAMHANGAON)
|
1817016000NRG24071120230397810
|
07/11/2023
|
LAXMIBAI PANDITRAO KALDATE
|
1817016WL024983
|
LAXMIBAI PANDITRAO KALDATE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204927
|
|
MR LAXMIBAI PANDITRAO KALDATE
|
STATE BANK OF INDIA(508548)
|
|
165
|
PARBHANI
|
MH-17-016-103-001/816
(BRAMHANGAON)
|
1817016000NRG24071120230397809
|
07/11/2023
|
PANDITRAO SHANKARRAO KALDATE
|
1817016WL024983
|
PANDITRAO SHANKARRAO KALDATE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204894
|
|
KALDATE PANDIT SHNKARAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
PARBHANI
|
MH-17-016-103-001/817
(BRAMHANGAON)
|
1817016000NRG24071120230397811
|
07/11/2023
|
UDDHAV SHANKARRAO KALDATE
|
1817016WL024983
|
UDDHAV SHANKARRAO KALDATE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204905
|
|
KALDATE UDHAV SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
PARBHANI
|
MH-17-016-103-001/911
(BRAMHANGAON)
|
1817016000NRG24071120230397814
|
07/11/2023
|
GANESH BALKISHAN KALDATE
|
1817016WL024983
|
GANESH BALKISHAN KALDATE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205717
|
|
MR GANESH BALKISHAN KALDATE
|
STATE BANK OF INDIA(508548)
|
|
168
|
PARBHANI
|
MH-17-016-103-001/912
(BRAMHANGAON)
|
1817016000NRG24071120230397815
|
07/11/2023
|
BALIRAM BABURAO KALDATE
|
1817016WL024983
|
BALIRAM BABURAO KALDATE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204903
|
|
KALDATE BALIRAM BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
PARBHANI
|
MH-17-016-103-001/912
(BRAMHANGAON)
|
1817016000NRG24071120230397816
|
07/11/2023
|
SURYAKANTA BALIRAM KALDATE
|
1817016WL024983
|
SURYAKANTA BALIRAM KALDATE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204917
|
|
MRS SHAKUNTLA BALIRAM KALDATEA
|
STATE BANK OF INDIA(508548)
|
|
170
|
PARBHANI
|
MH-17-016-103-001/913
(BRAMHANGAON)
|
1817016000NRG24071120230397818
|
07/11/2023
|
DROPADI ASHOK KALDATE
|
1817016WL024983
|
DROPADI ASHOK KALDATE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205747
|
|
MS DROPADI ASHOK KALDATE
|
STATE BANK OF INDIA(508548)
|
|
171
|
PARBHANI
|
MH-17-016-103-001/947
(BRAMHANGAON)
|
1817016000NRG24071120230397820
|
07/11/2023
|
Rukhmin Hanuman Raut
|
1817016WL024983
|
Rukhmin Hanuman Raut
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205750
|
|
MRS RUKMIN HANUMAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
172
|
PARBHANI
|
MH-17-016-103-001/949
(BRAMHANGAON)
|
1817016000NRG24071120230397823
|
07/11/2023
|
Padminbai Bhimrao Raut
|
1817016WL024983
|
Padminbai Bhimrao Raut
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204916
|
|
MS PADMINBAI BHIMRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
173
|
PARBHANI
|
MH-17-016-103-001/955
(BRAMHANGAON)
|
1817016000NRG24071120230397829
|
07/11/2023
|
Nanda Keshav Gadhge
|
1817016WL024983
|
Nanda Keshav Gadhge
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204932
|
|
MRS NANDA KESHAV GAADAGE
|
STATE BANK OF INDIA(508548)
|
|
174
|
PARBHANI
|
MH-17-016-103-001/956
(BRAMHANGAON)
|
1817016000NRG24071120230397830
|
07/11/2023
|
Uttamrao Bhaurao Gadge
|
1817016WL024983
|
Uttamrao Bhaurao Gadge
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204897
|
|
GADGE UTTAMRAO BAHURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
|
175
|
PARBHANI
|
MH-17-016-101-001/34
(ZADGAON)
|
1817016000NRG24071120230399844
|
07/11/2023
|
Pralhad Purbhaji Raut
|
1817016WL025096
|
Pralhad Purbhaji Raut
|
00415
|
SBIN0020317
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205758
|
|
RAUT PRALAD PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
176
|
PARBHANI
|
MH-17-016-047-001/101
(THOLA)
|
1817016000NRG24071120230394893
|
07/11/2023
|
shivagaga jeganath khod
|
1817016WL024851
|
shivagaga jeganath khod
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240204930
|
|
MRS SHIVGANGA JAGANNATH KHOND
|
STATE BANK OF INDIA(508548)
|
|
177
|
PARBHANI
|
MH-17-016-047-001/20
(THOLA)
|
1817016000NRG24071120230394899
|
07/11/2023
|
Anita Ramchandra Devre
|
1817016WL024851
|
Anita Ramchandra Devre
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240205718
|
|
AANITA RAMCHANDRA DEVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
PARBHANI
|
MH-17-016-047-001/212
(THOLA)
|
1817016000NRG24071120230394901
|
07/11/2023
|
Raghunath Vaijnath Kalsaitkar
|
1817016WL024851
|
Raghunath Vaijnath Kalsaitkar
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240204924
|
|
MR RAGHUNATH VAIJANATH KALSAITKAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
PARBHANI
|
MH-17-016-047-001/212
(THOLA)
|
1817016000NRG24071120230394900
|
07/11/2023
|
SOMITRA RAGHUNATH KALSAITKAR
|
1817016WL024851
|
SOMITRA RAGHUNATH KALSAITKAR
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240205742
|
|
MRS SOMITRA RAGHUNATH KALSAITKAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
PARBHANI
|
MH-17-016-051-001/179
(DHASADI)
|
1817016000NRG24071120230395351
|
07/11/2023
|
Kishan Dattrao Shinde
|
1817016WL024883
|
Kishan Dattrao Shinde
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204921
|
|
SHINDE KESHAV DATTHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
PARBHANI
|
MH-17-016-051-001/179
(DHASADI)
|
1817016000NRG24071120230395350
|
07/11/2023
|
Madhav Dattrao Shinde
|
1817016WL024883
|
Madhav Dattrao Shinde
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204901
|
|
SHINDE MADHAV DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
PARBHANI
|
MH-17-016-051-001/185
(DHASADI)
|
1817016000NRG24071120230395352
|
07/11/2023
|
Dashrath Viswanath Shinde
|
1817016WL024883
|
Dashrath Viswanath Shinde
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204890
|
|
SHINDE DASHARATH VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
PARBHANI
|
MH-17-016-051-001/185
(DHASADI)
|
1817016000NRG24071120230395353
|
07/11/2023
|
Somitra Viswanath Shinde
|
1817016WL024883
|
Somitra Viswanath Shinde
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204891
|
|
SHINDE SUMITRA VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
PARBHANI
|
MH-17-016-051-001/186
(DHASADI)
|
1817016000NRG24071120230395357
|
07/11/2023
|
Nivrutti
|
1817016WL024883
|
Nivrutti
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204900
|
|
SHINDE NIVARTI DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
PARBHANI
|
MH-17-016-051-001/191
(DHASADI)
|
1817016000NRG24071120230395358
|
07/11/2023
|
Ramprasad Sopanrao Shinde
|
1817016WL024883
|
Ramprasad Sopanrao Shinde
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204912
|
|
RAMPRASAD SOPANRAO SHINDE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
PARBHANI
|
MH-17-016-102-001/59
(ANGALGAON)
|
1817016000NRG24071120230399733
|
07/11/2023
|
navnath
|
1817016WL025090
|
navnath
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204914
|
|
SHINDE NAVNATH SURYABHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
PARBHANI
|
MH-17-016-104-001/168
(PORWAD)
|
1817016000NRG24071120230396998
|
07/11/2023
|
SK KHURSHID SK HUZUR
|
1817016WL024962
|
SK KHURSHID SK HUZUR
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205651
|
|
KHURSHID HUJUR SHEKH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
PARBHANI
|
MH-17-016-104-001/168
(PORWAD)
|
1817016000NRG24071120230396997
|
07/11/2023
|
SK SALIM SK HUZUR
|
1817016WL024962
|
SK SALIM SK HUZUR
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205664
|
|
SALIM HUJUR SHEKH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
PARBHANI
|
MH-17-016-104-001/189
(PORWAD)
|
1817016000NRG24071120230397001
|
07/11/2023
|
sayyad mahdum sayyad khayyum
|
1817016WL024962
|
sayyad mahdum sayyad khayyum
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204923
|
|
MR MAGDUM KHAYYAM SAYYED KHAYYAM SAYYED
|
STATE BANK OF INDIA(508548)
|
|
190
|
PARBHANI
|
MH-17-016-104-001/384
(PORWAD)
|
1817016000NRG24071120230397007
|
07/11/2023
|
rameshwar bhagwan giram
|
1817016WL024962
|
rameshwar bhagwan giram
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204892
|
|
GIRAM RAMESHWAR BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
PARBHANI
|
MH-17-016-104-001/385
(PORWAD)
|
1817016000NRG24071120230397010
|
07/11/2023
|
parmeshwar kishanrao giram
|
1817016WL024962
|
parmeshwar kishanrao giram
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204867
|
|
GIRAM PRAMESHWAR KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
PARBHANI
|
MH-17-016-104-001/401
(PORWAD)
|
1817016000NRG24071120230397012
|
07/11/2023
|
dnyaneshwar
|
1817016WL024962
|
dnyaneshwar
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204943
|
|
GIRAM DNYANESHOR RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
PARBHANI
|
MH-17-016-104-001/434
(PORWAD)
|
1817016000NRG24071120230397017
|
07/11/2023
|
bhagwat gangaram giram
|
1817016WL024962
|
bhagwat gangaram giram
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205740
|
|
GIRAM BHAGVAT GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
PARBHANI
|
MH-17-016-104-001/454
(PORWAD)
|
1817016000NRG24071120230397018
|
07/11/2023
|
Rameshwar Ashokrao giram
|
1817016WL024962
|
Rameshwar Ashokrao giram
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204886
|
|
GIRAM RAMESHOR ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
PARBHANI
|
MH-17-016-104-001/474
(PORWAD)
|
1817016000NRG24071120230397024
|
07/11/2023
|
Babita Sudam Giram
|
1817016WL024962
|
Babita Sudam Giram
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205739
|
|
MRS BABITA SUDAMRAO GIRAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
PARBHANI
|
MH-17-016-104-001/482
(PORWAD)
|
1817016000NRG24071120230397025
|
07/11/2023
|
Antikabai Kishanrao Giram
|
1817016WL024962
|
Antikabai Kishanrao Giram
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204904
|
|
ANTIKABAI KISHANRAO GIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35490
|
35490
|
|
|
|
|
|
|
|
|
197
|
PARBHANI
|
MH-17-016-037-001/1003
(ZARI)
|
1817016000NRG24071120230396650
|
07/11/2023
|
jyoti sachin deshmukh
|
1817016WL024949
|
jyoti sachin deshmukh
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204888
|
|
JYOTI SACHIN DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
PARBHANI
|
MH-17-016-037-001/1013
(ZARI)
|
1817016000NRG24071120230396651
|
07/11/2023
|
shankarrao ganeshrao deshmukh
|
1817016WL024949
|
shankarrao ganeshrao deshmukh
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204869
|
|
DESHMUKH SHANKAR GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
PARBHANI
|
MH-17-016-037-001/1030
(ZARI)
|
1817016000NRG24071120230396652
|
07/11/2023
|
rama kishan game
|
1817016WL024949
|
rama kishan game
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204868
|
|
RAMA KISHANRAO GAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
PARBHANI
|
MH-17-016-037-001/1039
(ZARI)
|
1817016000NRG24071120230396653
|
07/11/2023
|
bansidhar vijaykumar deshmuka
|
1817016WL024949
|
bansidhar vijaykumar deshmuka
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204870
|
|
BANSIDHAR VIJAYKUMAR GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
PARBHANI
|
MH-17-016-037-001/1112
(ZARI)
|
1817016000NRG24071120230396705
|
07/11/2023
|
Sadhana Nandkishor Deshmukh
|
1817016WL024950
|
Sadhana Nandkishor Deshmukh
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204938
|
|
MRS SADHANA NANDKISHOR DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
202
|
PARBHANI
|
MH-17-016-037-001/1123
(ZARI)
|
1817016000NRG24071120230396707
|
07/11/2023
|
Janabai Kisan Kapure
|
1817016WL024950
|
Janabai Kisan Kapure
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205749
|
|
MRS JANABAI KISHN TAPRE
|
STATE BANK OF INDIA(508548)
|
|
203
|
PARBHANI
|
MH-17-016-037-001/1123
(ZARI)
|
1817016000NRG24071120230396706
|
07/11/2023
|
Kisan Pandurang Kapure
|
1817016WL024950
|
Kisan Pandurang Kapure
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204907
|
|
MR KISHAN PANDURANG KAPURE
|
STATE BANK OF INDIA(508548)
|
|
204
|
PARBHANI
|
MH-17-016-037-001/1138
(ZARI)
|
1817016000NRG24071120230396709
|
07/11/2023
|
Sanjay Janardhan Deshmukh
|
1817016WL024950
|
Sanjay Janardhan Deshmukh
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204902
|
|
DESHMUKH SANJAY JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
PARBHANI
|
MH-17-016-037-001/1315
(ZARI)
|
1817016000NRG24071120230396655
|
07/11/2023
|
Mangalbai Prasadrao Ambhure
|
1817016WL024949
|
Mangalbai Prasadrao Ambhure
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204918
|
|
ANBURE MANGLABAI PASHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
PARBHANI
|
MH-17-016-037-001/1354
(ZARI)
|
1817016000NRG24071120230396656
|
07/11/2023
|
Shvaji Ganpatrao Vaidya
|
1817016WL024949
|
Shvaji Ganpatrao Vaidya
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204909
|
|
MR SHIVAJI GANPATRAO VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
207
|
PARBHANI
|
MH-17-016-037-001/1355
(ZARI)
|
1817016000NRG24071120230396658
|
07/11/2023
|
Govind Shivajirao Vaidy
|
1817016WL024949
|
Govind Shivajirao Vaidy
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204922
|
|
GOVIND SHIVAJIRAO VAIDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
PARBHANI
|
MH-17-016-037-001/1357
(ZARI)
|
1817016000NRG24071120230396659
|
07/11/2023
|
Chaitan Maroti Tithe
|
1817016WL024949
|
Chaitan Maroti Tithe
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204933
|
|
MR CHAITAN MAROTI TITHE
|
STATE BANK OF INDIA(508548)
|
|
209
|
PARBHANI
|
MH-17-016-037-001/1364
(ZARI)
|
1817016000NRG24071120230396661
|
07/11/2023
|
Ravi Jagannathrao Deshmukh
|
1817016WL024949
|
Ravi Jagannathrao Deshmukh
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204898
|
|
DESHMUKH RAVI JAGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
PARBHANI
|
MH-17-016-037-001/1374
(ZARI)
|
1817016000NRG24071120230396710
|
07/11/2023
|
Gajanan Balasaheb Gaikwad
|
1817016WL024950
|
Gajanan Balasaheb Gaikwad
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204926
|
|
GAYAKWAD.GAJANAN.BALASHAHEB.
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
PARBHANI
|
MH-17-016-037-001/1375
(ZARI)
|
1817016000NRG24071120230396711
|
07/11/2023
|
Urmilabai Shivajirao Gaikwad
|
1817016WL024950
|
Urmilabai Shivajirao Gaikwad
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205654
|
|
GAIKWAD URAMILA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
PARBHANI
|
MH-17-016-037-001/1377
(ZARI)
|
1817016000NRG24071120230396712
|
07/11/2023
|
Kushal Baburao Deshmukh
|
1817016WL024950
|
Kushal Baburao Deshmukh
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205655
|
|
KUSHAL BABURAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
PARBHANI
|
MH-17-016-037-001/1378
(ZARI)
|
1817016000NRG24071120230396713
|
07/11/2023
|
Vedant Balasaheb Bhusare
|
1817016WL024950
|
Vedant Balasaheb Bhusare
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205736
|
|
VEDANT BALASAHEB BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
PARBHANI
|
MH-17-016-037-001/1379
(ZARI)
|
1817016000NRG24071120230396714
|
07/11/2023
|
Shripat Janardhan Deshmukh
|
1817016WL024950
|
Shripat Janardhan Deshmukh
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204887
|
|
MR SHRIPATH JANARDANRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
215
|
PARBHANI
|
MH-17-016-037-001/1381
(ZARI)
|
1817016000NRG24071120230396715
|
07/11/2023
|
Balaji rohidas Waghmare
|
1817016WL024950
|
Balaji rohidas Waghmare
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204920
|
|
MR BALAJI ROHIDAS WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
216
|
PARBHANI
|
MH-17-016-037-001/1382
(ZARI)
|
1817016000NRG24071120230396716
|
07/11/2023
|
Meera Balaji waghmare
|
1817016WL024950
|
Meera Balaji waghmare
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205738
|
|
MR MEERA BALAJI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
217
|
PARBHANI
|
MH-17-016-037-001/1383
(ZARI)
|
1817016000NRG24071120230396717
|
07/11/2023
|
Gangabai Balasaheb Gayakwad
|
1817016WL024950
|
Gangabai Balasaheb Gayakwad
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205653
|
|
DESHMUKH VIMAL BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
PARBHANI
|
MH-17-016-037-001/195
(ZARI)
|
1817016000NRG24071120230396662
|
07/11/2023
|
Dnyaneshwar
|
1817016WL024949
|
Dnyaneshwar
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204915
|
|
*******JADHAV. DHYANESHVAR ASROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
PARBHANI
|
MH-17-016-037-001/285
(ZARI)
|
1817016000NRG24071120230396663
|
07/11/2023
|
Datta Gangadhar Ambhure
|
1817016WL024949
|
Datta Gangadhar Ambhure
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205657
|
|
MR DATTA GANGADHAR AMBHURE
|
STATE BANK OF INDIA(508548)
|
|
220
|
PARBHANI
|
MH-17-016-037-001/32
(ZARI)
|
1817016000NRG24071120230396664
|
07/11/2023
|
ranjana
|
1817016WL024949
|
ranjana
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204929
|
|
MRS RANJANA DNYANESHWAR DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
221
|
PARBHANI
|
MH-17-016-037-001/355
(ZARI)
|
1817016000NRG24071120230396665
|
07/11/2023
|
Manik Tukaram Magar
|
1817016WL024949
|
Manik Tukaram Magar
|
00415
|
SBIN0020456
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240204895
|
|
MAGAR MANIK TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
PARBHANI
|
MH-17-016-037-001/5992
(ZARI)
|
1817016000NRG24071120230396666
|
07/11/2023
|
munjaji
|
1817016WL024949
|
munjaji
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204893
|
|
MR MUNJAJI MAROTRAO MARKAD
|
STATE BANK OF INDIA(508548)
|
|
223
|
PARBHANI
|
MH-17-016-037-001/6153
(ZARI)
|
1817016000NRG24071120230396668
|
07/11/2023
|
Indubai Vijaykumar Gayakwad
|
1817016WL024949
|
Indubai Vijaykumar Gayakwad
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204913
|
|
MRS INDUBAI VIJAYKUMAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
224
|
PARBHANI
|
MH-17-016-037-001/6491
(ZARI)
|
1817016000NRG24071120230396671
|
07/11/2023
|
LAXMAN SHIVAJI JADHAV
|
1817016WL024949
|
LAXMAN SHIVAJI JADHAV
|
00415
|
SBIN0020456
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240205647
|
|
MR LAXMAN SHIVAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
225
|
PARBHANI
|
MH-17-016-037-001/6492
(ZARI)
|
1817016000NRG24071120230396718
|
07/11/2023
|
VAIJNATH JAGANNATH SURYAWANSHI
|
1817016WL024950
|
VAIJNATH JAGANNATH SURYAWANSHI
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204899
|
|
SURYAVANSHI VAIJANATH JAGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
PARBHANI
|
MH-17-016-037-001/6498
(ZARI)
|
1817016000NRG24071120230396673
|
07/11/2023
|
SANTOSH PRASADRAO DESHMUKH
|
1817016WL024949
|
SANTOSH PRASADRAO DESHMUKH
|
00415
|
SBIN0020456
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240204911
|
|
DESHMUKH* SANTOSH PRASADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
PARBHANI
|
MH-17-016-037-001/6631
(ZARI)
|
1817016000NRG24071120230396674
|
07/11/2023
|
VAIJNATH VISHWANATH JAVADE
|
1817016WL024949
|
VAIJNATH VISHWANATH JAVADE
|
00415
|
SBIN0020456
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240204906
|
|
VAIJANATH VISHWANATH JAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
PARBHANI
|
MH-17-016-037-001/739
(ZARI)
|
1817016000NRG24071120230396675
|
07/11/2023
|
sakharam
|
1817016WL024949
|
sakharam
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204908
|
|
SAKHARAM RAMBHAU GAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
PARBHANI
|
MH-17-016-037-001/7419
(ZARI)
|
1817016000NRG24071120230396676
|
07/11/2023
|
SHIVAJI VASANTRAO DESHMUKH
|
1817016WL024949
|
SHIVAJI VASANTRAO DESHMUKH
|
00415
|
SBIN0020456
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240204889
|
|
DESHMUKH SHIVAJI VASANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
PARBHANI
|
MH-17-016-037-001/7423
(ZARI)
|
1817016000NRG24071120230396677
|
07/11/2023
|
MADAN DATTARAO DESHMUKH
|
1817016WL024949
|
MADAN DATTARAO DESHMUKH
|
00415
|
SBIN0020456
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240204942
|
|
DESHMUKH MADAN DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
PARBHANI
|
MH-17-016-037-001/7428
(ZARI)
|
1817016000NRG24071120230396720
|
07/11/2023
|
RADHIKA GANESH SONAWANE
|
1817016WL024950
|
RADHIKA GANESH SONAWANE
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205735
|
|
SONVANE RADHIKA GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
PARBHANI
|
MH-17-016-037-001/7431
(ZARI)
|
1817016000NRG24071120230396678
|
07/11/2023
|
KRUSHNA PRAKASH GAVALI
|
1817016WL024949
|
KRUSHNA PRAKASH GAVALI
|
00415
|
SBIN0020456
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240204936
|
|
KRUSHNA PRAKASHRAV GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
PARBHANI
|
MH-17-016-037-001/7813
(ZARI)
|
1817016000NRG24071120230396722
|
07/11/2023
|
Priti Madan Deshmukh
|
1817016WL024950
|
Priti Madan Deshmukh
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205734
|
|
MISS PRITI MADAN DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
234
|
PARBHANI
|
MH-17-016-037-001/7837
(ZARI)
|
1817016000NRG24071120230396679
|
07/11/2023
|
Jayshree Munjaji Markad
|
1817016WL024949
|
Jayshree Munjaji Markad
|
00415
|
SBIN0020456
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240205753
|
Account closed
|
|
|
|
235
|
PARBHANI
|
MH-17-016-037-001/7838
(ZARI)
|
1817016000NRG24071120230396680
|
07/11/2023
|
Muktabai Shivaji Khiste
|
1817016WL024949
|
Muktabai Shivaji Khiste
|
00415
|
SBIN0020456
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240205741
|
Account closed
|
|
|
|
236
|
PARBHANI
|
MH-17-016-037-001/7841
(ZARI)
|
1817016000NRG24071120230396682
|
07/11/2023
|
Meera Navnath Ambhure
|
1817016WL024949
|
Meera Navnath Ambhure
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205744
|
|
MEERA NAVNATH AMBHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
PARBHANI
|
MH-17-016-037-001/7844
(ZARI)
|
1817016000NRG24071120230396684
|
07/11/2023
|
Mahesh Bhagwan Khandare
|
1817016WL024949
|
Mahesh Bhagwan Khandare
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204919
|
|
MR MAHESH BHAGWAN KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
238
|
PARBHANI
|
MH-17-016-037-001/7845
(ZARI)
|
1817016000NRG24071120230396685
|
07/11/2023
|
Kanhopatra Tukaram Kadam
|
1817016WL024949
|
Kanhopatra Tukaram Kadam
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205661
|
|
MRS KANHOPATRA TUKARAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
PARBHANI
|
MH-17-016-037-001/7846
(ZARI)
|
1817016000NRG24071120230396686
|
07/11/2023
|
Gopal Kishan Vaidya
|
1817016WL024949
|
Gopal Kishan Vaidya
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204871
|
|
MR GOPAL KISHANRAO VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
240
|
PARBHANI
|
MH-17-016-037-001/7848
(ZARI)
|
1817016000NRG24071120230396688
|
07/11/2023
|
Savita Prasad Ambhure
|
1817016WL024949
|
Savita Prasad Ambhure
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205746
|
|
ambhure savita prasad
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
PARBHANI
|
MH-17-016-037-001/7850
(ZARI)
|
1817016000NRG24071120230396690
|
07/11/2023
|
Pandharinath Uttamrao Gadade
|
1817016WL024949
|
Pandharinath Uttamrao Gadade
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204934
|
|
MR PANDHARINATH UTTAMRAO GADADE
|
STATE BANK OF INDIA(508548)
|
|
242
|
PARBHANI
|
MH-17-016-037-001/7857
(ZARI)
|
1817016000NRG24071120230396691
|
07/11/2023
|
Sunita Bhanudas Jadhav
|
1817016WL024949
|
Sunita Bhanudas Jadhav
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204928
|
|
SUNITA BHANUDAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
PARBHANI
|
MH-17-016-037-001/7858
(ZARI)
|
1817016000NRG24071120230396692
|
07/11/2023
|
Sangeeta Dattarao Chaudhari
|
1817016WL024949
|
Sangeeta Dattarao Chaudhari
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205658
|
|
MRS SANGITA DATTARAO CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
244
|
PARBHANI
|
MH-17-016-037-001/7859
(ZARI)
|
1817016000NRG24071120230396693
|
07/11/2023
|
Gokarna Tukaram Shinde
|
1817016WL024949
|
Gokarna Tukaram Shinde
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205745
|
|
GOKARNA TUKARAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
PARBHANI
|
MH-17-016-037-001/7862
(ZARI)
|
1817016000NRG24071120230396695
|
07/11/2023
|
Parwati Hanuman Jagade
|
1817016WL024949
|
Parwati Hanuman Jagade
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205748
|
|
PARWATI HANUMAN JAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
PARBHANI
|
MH-17-016-037-001/7864
(ZARI)
|
1817016000NRG24071120230396696
|
07/11/2023
|
Parvati Balasaheb Kalankhe
|
1817016WL024949
|
Parvati Balasaheb Kalankhe
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205754
|
|
MRS PARVATI BALASAHEB KALANKHE
|
STATE BANK OF INDIA(508548)
|
|
247
|
PARBHANI
|
MH-17-016-037-001/7865
(ZARI)
|
1817016000NRG24071120230396697
|
07/11/2023
|
Tukaram Narayanrao Shinde
|
1817016WL024949
|
Tukaram Narayanrao Shinde
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204925
|
|
MR TUKARAM NARAYAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
248
|
PARBHANI
|
MH-17-016-037-001/949
(ZARI)
|
1817016000NRG24071120230396698
|
07/11/2023
|
godavari
|
1817016WL024949
|
godavari
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205659
|
|
MRS GODAWARI PANDHARINATH GADADE
|
STATE BANK OF INDIA(508548)
|
|
249
|
PARBHANI
|
MH-17-016-037-001/972
(ZARI)
|
1817016000NRG24071120230396699
|
07/11/2023
|
rekha
|
1817016WL024949
|
rekha
|
00415
|
SBIN0020456
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240204910
|
|
DESHMUKH REKHA DILIPRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82446
|
82446
|
|
|
|
|
|
|
|
|
250
|
PARBHANI
|
MH-17-016-055-001/614
(MANDAKHALI)
|
1817016000NRG24071120230397900
|
07/11/2023
|
vikas shivajirao lohat
|
1817016WL024985
|
vikas shivajirao lohat
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205704
|
|
LOHAT VIKAS SHIVAJIRAO
|
UCO BANK(607066)
|
|
251
|
PARBHANI
|
MH-17-016-101-001/282
(ZADGAON)
|
1817016000NRG24071120230399891
|
07/11/2023
|
Ajay Shravan Deshmukh
|
1817016WL025097
|
Ajay Shravan Deshmukh
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205705
|
|
AJAY SHRAVAN DESHMUK
|
BANK OF BARODA(606985)
|
|
252
|
PARBHANI
|
MH-17-016-118-001/173
(BABHALGAON)
|
1817016000NRG24071120230397147
|
07/11/2023
|
syed Noor syed Ahamad
|
1817016WL024965
|
syed Noor syed Ahamad
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205706
|
|
SYED NOOR SYED AZAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
253
|
PARBHANI
|
MH-17-016-037-001/1358
(ZARI)
|
1817016000NRG24071120230396660
|
07/11/2023
|
Karan Vitthal Jadhav
|
1817016WL024949
|
Karan Vitthal Jadhav
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205711
|
|
KARAN VITTHAL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
PARBHANI
|
MH-17-016-101-001/209
(ZADGAON)
|
1817016000NRG24071120230399818
|
07/11/2023
|
Balaji Kachruba Mancharne
|
1817016WL025096
|
Balaji Kachruba Mancharne
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205621
|
|
MR BALAJI KACHRUBA MANCHARANE
|
STATE BANK OF INDIA(508548)
|
|
255
|
PARBHANI
|
MH-17-016-101-001/236
(ZADGAON)
|
1817016000NRG24071120230399824
|
07/11/2023
|
Bharat Rammbhau Shinde
|
1817016WL025096
|
Bharat Rammbhau Shinde
|
00468
|
UBIN0532312
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240205604
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
256
|
PARBHANI
|
MH-17-016-133-001/207
(SONNA)
|
1817016000NRG24071120230399778
|
07/11/2023
|
kaushailya
|
1817016WL025094
|
kaushailya
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205712
|
|
KAUSALYA SANTRAM RODGE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
257
|
PARBHANI
|
MH-17-016-101-001/148
(ZADGAON)
|
1817016000NRG24071120230399805
|
07/11/2023
|
pandurang rustumrao khating
|
1817016WL025096
|
pandurang rustumrao khating
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205608
|
|
PANDURANG RUSTUMRAO KHATING
|
UNION BANK OF INDIA(508500)
|
|
258
|
PARBHANI
|
MH-17-016-101-001/169
(ZADGAON)
|
1817016000NRG24071120230399810
|
07/11/2023
|
namdev manchkrao chatte
|
1817016WL025096
|
namdev manchkrao chatte
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205618
|
|
CHATTE NAMDEV MANCHAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
PARBHANI
|
MH-17-016-101-001/176
(ZADGAON)
|
1817016000NRG24071120230399814
|
07/11/2023
|
maroti rambhau raut
|
1817016WL025096
|
maroti rambhau raut
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205616
|
|
RAUT MAROTI RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
260
|
PARBHANI
|
MH-17-016-101-001/176
(ZADGAON)
|
1817016000NRG24071120230399815
|
07/11/2023
|
sadhana maroti raut
|
1817016WL025096
|
sadhana maroti raut
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205619
|
|
SADHANA MAROTI RAUT
|
UNION BANK OF INDIA(508500)
|
|
261
|
PARBHANI
|
MH-17-016-101-001/195
(ZADGAON)
|
1817016000NRG24071120230399816
|
07/11/2023
|
Dayanand Gyandev Natkar
|
1817016WL025096
|
Dayanand Gyandev Natkar
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205617
|
|
DAYANAND GYANDEV NATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
PARBHANI
|
MH-17-016-101-001/213
(ZADGAON)
|
1817016000NRG24071120230399887
|
07/11/2023
|
Kachruba Ganpatrao Mancharne
|
1817016WL025097
|
Kachruba Ganpatrao Mancharne
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205610
|
|
MANCHARNE KACHARU GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
263
|
PARBHANI
|
MH-17-016-101-001/236
(ZADGAON)
|
1817016000NRG24071120230399825
|
07/11/2023
|
Mira Bharat Shinde
|
1817016WL025096
|
Mira Bharat Shinde
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205626
|
|
MEERA BHARAT SHINDE
|
UNION BANK OF INDIA(508500)
|
|
264
|
PARBHANI
|
MH-17-016-101-001/238
(ZADGAON)
|
1817016000NRG24071120230399826
|
07/11/2023
|
Namdev Ramchandra Shinde
|
1817016WL025096
|
Namdev Ramchandra Shinde
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205606
|
|
SHINDE NAMDEV CHANDAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
265
|
PARBHANI
|
MH-17-016-101-001/239
(ZADGAON)
|
1817016000NRG24071120230399890
|
07/11/2023
|
Sangeeta Shrawan Deshmukh
|
1817016WL025097
|
Sangeeta Shrawan Deshmukh
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205612
|
|
SANGITA SHRAVAN DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
266
|
PARBHANI
|
MH-17-016-101-001/239
(ZADGAON)
|
1817016000NRG24071120230399889
|
07/11/2023
|
Shrawan Bhimrao Deshmukh
|
1817016WL025097
|
Shrawan Bhimrao Deshmukh
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205605
|
|
DESHMUKH SRAVAN BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
267
|
PARBHANI
|
MH-17-016-101-001/262
(ZADGAON)
|
1817016000NRG24071120230399834
|
07/11/2023
|
Jyoti Dnyaneshwar Khating
|
1817016WL025096
|
Jyoti Dnyaneshwar Khating
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205624
|
|
MRS JYOTI DNYANESHWAR KHATING
|
STATE BANK OF INDIA(508548)
|
|
268
|
PARBHANI
|
MH-17-016-101-001/268
(ZADGAON)
|
1817016000NRG24071120230399836
|
07/11/2023
|
Prasad Gangadharrao Khating
|
1817016WL025096
|
Prasad Gangadharrao Khating
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205615
|
|
KHATING PRASAD GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
269
|
PARBHANI
|
MH-17-016-101-001/269
(ZADGAON)
|
1817016000NRG24071120230399838
|
07/11/2023
|
Karuna Sukhadev Khating
|
1817016WL025096
|
Karuna Sukhadev Khating
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205625
|
|
KHATING KARUNA SUKHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
270
|
PARBHANI
|
MH-17-016-101-001/269
(ZADGAON)
|
1817016000NRG24071120230399837
|
07/11/2023
|
Sukhadev Ganeshrao Khating
|
1817016WL025096
|
Sukhadev Ganeshrao Khating
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205607
|
|
KHATING SUKHDEV GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
271
|
PARBHANI
|
MH-17-016-101-001/276
(ZADGAON)
|
1817016000NRG24071120230399840
|
07/11/2023
|
Gangubai Rajabhau Deshmukh
|
1817016WL025096
|
Gangubai Rajabhau Deshmukh
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205614
|
|
GANGUBAI RAJA DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
272
|
PARBHANI
|
MH-17-016-101-001/276
(ZADGAON)
|
1817016000NRG24071120230399839
|
07/11/2023
|
Rajabhau Maroti Deshmukh
|
1817016WL025096
|
Rajabhau Maroti Deshmukh
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205613
|
|
RAJABHAU MAROTI DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
273
|
PARBHANI
|
MH-17-016-101-001/291
(ZADGAON)
|
1817016000NRG24071120230399842
|
07/11/2023
|
Sonerao Vitthalrao Suryawanshi
|
1817016WL025096
|
Sonerao Vitthalrao Suryawanshi
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205611
|
|
Sonerao Vitthalrao Suryavanshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
274
|
PARBHANI
|
MH-17-016-101-001/343
(ZADGAON)
|
1817016000NRG24071120230399845
|
07/11/2023
|
Gajanan Shamrao Khating
|
1817016WL025096
|
Gajanan Shamrao Khating
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205710
|
|
GAJANAN SHYAMRAO KHATING
|
UNION BANK OF INDIA(508500)
|
|
275
|
PARBHANI
|
MH-17-016-101-001/360
(ZADGAON)
|
1817016000NRG24071120230399848
|
07/11/2023
|
Madhav Sonerao Suryawanshi
|
1817016WL025096
|
Madhav Sonerao Suryawanshi
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205609
|
|
MADHAV SONERAO SURYWANSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
276
|
PARBHANI
|
MH-17-016-101-001/360
(ZADGAON)
|
1817016000NRG24071120230399849
|
07/11/2023
|
Vandana Madhav Suryawanshi
|
1817016WL025096
|
Vandana Madhav Suryawanshi
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205620
|
|
SURYAVANSHI VANDANA RAJESHRWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
277
|
PARBHANI
|
MH-17-016-101-001/384
(ZADGAON)
|
1817016000NRG24071120230399853
|
07/11/2023
|
SHUBHAM JANARDHAN SURYAWANSHI
|
1817016WL025096
|
SHUBHAM JANARDHAN SURYAWANSHI
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205623
|
|
SHUBHAM JANARDHANRAO SURYAVANSHI
|
UNION BANK OF INDIA(508500)
|
|
278
|
PARBHANI
|
MH-17-016-101-001/408
(ZADGAON)
|
1817016000NRG24071120230399857
|
07/11/2023
|
Gopal Kishanrao Shinde
|
1817016WL025096
|
Gopal Kishanrao Shinde
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205622
|
|
GOPAL KISHANRAO SHINDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
279
|
PARBHANI
|
MH-17-016-057-001/354
(HINGOLA)
|
1817016000NRG24071120230395724
|
07/11/2023
|
Priyanka Baliram Abdagire
|
1817016WL024899
|
Priyanka Baliram Abdagire
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240205603
|
|
PRIYANKA BALIRAM ABDAGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
PARBHANI
|
MH-17-016-057-001/358
(HINGOLA)
|
1817016000NRG24071120230395725
|
07/11/2023
|
Radha Sudam Abdagire
|
1817016WL024899
|
Radha Sudam Abdagire
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240205602
|
|
RADHA SUDAM ABDAGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
281
|
PARBHANI
|
MH-17-016-037-001/7814
(ZARI)
|
1817016000NRG24071120230396724
|
07/11/2023
|
Sandip Sudamrao Deshmukh
|
1817016WL024950
|
Sandip Sudamrao Deshmukh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205580
|
|
DESHMUKH SANDIP SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
282
|
PARBHANI
|
MH-17-016-047-001/79
(THOLA)
|
1817016000NRG24071120230394902
|
07/11/2023
|
ashmati kodiba khod
|
1817016WL024851
|
ashmati kodiba khod
|
00736
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240205572
|
|
KHOND ASHAMATI KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
283
|
PARBHANI
|
MH-17-016-047-001/79
(THOLA)
|
1817016000NRG24071120230394903
|
07/11/2023
|
govind kodiba khod
|
1817016WL024851
|
govind kodiba khod
|
00736
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240205578
|
|
KHOND GOVIND KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
284
|
PARBHANI
|
MH-17-016-051-001/447
(DHASADI)
|
1817016000NRG24071120230395361
|
07/11/2023
|
RAMESHWAR SUBHASH SHINDE
|
1817016WL024883
|
RAMESHWAR SUBHASH SHINDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204949
|
|
RAMESHWAR SUBHASH SHINDE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
285
|
PARBHANI
|
MH-17-016-055-001/154
(MANDAKHALI)
|
1817016000NRG24071120230397833
|
07/11/2023
|
bhagwan
|
1817016WL024984
|
bhagwan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204971
|
|
KALE BHAGVAN BIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
286
|
PARBHANI
|
MH-17-016-055-001/865
(MANDAKHALI)
|
1817016000NRG24071120230397908
|
07/11/2023
|
shaikh mohammad rafeeque mohammad shoeb
|
1817016WL024985
|
shaikh mohammad rafeeque mohammad shoeb
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205633
|
|
SHAIKH RAFFIQUE SHAIKH SHOAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
287
|
PARBHANI
|
MH-17-016-055-001/920
(MANDAKHALI)
|
1817016000NRG24071120230397881
|
07/11/2023
|
Sanjay Narayan Siral
|
1817016WL024984
|
Sanjay Narayan Siral
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204973
|
|
SHIRAL SANJAY NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
288
|
PARBHANI
|
MH-17-016-055-001/924
(MANDAKHALI)
|
1817016000NRG24071120230397909
|
07/11/2023
|
Sagar Sunilsingh Janakwar
|
1817016WL024985
|
Sagar Sunilsingh Janakwar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204972
|
|
JANAKWAR SAGAR SUNILSIH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
289
|
PARBHANI
|
MH-17-016-080-001/338
(SAMBAR)
|
1817016000NRG24071120230395308
|
07/11/2023
|
Vikram Rustumrao Chavan
|
1817016WL024881
|
Vikram Rustumrao Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205599
|
|
CHAVAN VIKRAM RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
290
|
PARBHANI
|
MH-17-016-080-001/363
(SAMBAR)
|
1817016000NRG24071120230395317
|
07/11/2023
|
Dwarkabai Jagannath Chavan
|
1817016WL024881
|
Dwarkabai Jagannath Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205590
|
|
CHAVAN DWARKA JAGGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
291
|
PARBHANI
|
MH-17-016-080-001/406
(SAMBAR)
|
1817016000NRG24071120230395318
|
07/11/2023
|
Bhagwan Balaji Chavan
|
1817016WL024881
|
Bhagwan Balaji Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205589
|
|
CHAVAN BANGWAN BALIJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
292
|
PARBHANI
|
MH-17-016-080-001/536
(SAMBAR)
|
1817016000NRG24071120230395329
|
07/11/2023
|
Kavita Nagnath Chavan
|
1817016WL024881
|
Kavita Nagnath Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205598
|
|
KAVITA NAGNATH CHAVA
|
BANK OF BARODA(606985)
|
|
293
|
PARBHANI
|
MH-17-016-080-001/536
(SAMBAR)
|
1817016000NRG24071120230395328
|
07/11/2023
|
NAGNATH JAGANNATH CHAVAN
|
1817016WL024881
|
NAGNATH JAGANNATH CHAVAN
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205594
|
|
CHAVAN NAGNATH JAGGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
294
|
PARBHANI
|
MH-17-016-080-001/595
(SAMBAR)
|
1817016000NRG24071120230395330
|
07/11/2023
|
Vaibhav Bhagwanrao Chavan
|
1817016WL024881
|
Vaibhav Bhagwanrao Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205597
|
|
CHAVAN VAIBHAV BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
295
|
PARBHANI
|
MH-17-016-101-001/413
(ZADGAON)
|
1817016000NRG24071120230399900
|
07/11/2023
|
Ramkishan Shesherao Ingle
|
1817016WL025097
|
Ramkishan Shesherao Ingle
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205579
|
|
INGALE RAMKISHAN SHESHRAO
|
UNION BANK OF INDIA(508500)
|
|
296
|
PARBHANI
|
MH-17-016-101-001/414
(ZADGAON)
|
1817016000NRG24071120230399902
|
07/11/2023
|
Kailash Manikrao Deshmukh
|
1817016WL025097
|
Kailash Manikrao Deshmukh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205574
|
|
KAILAS MANIKRAO DESHMUKH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
297
|
PARBHANI
|
MH-17-016-102-001/146
(ANGALGAON)
|
1817016000NRG24071120230399724
|
07/11/2023
|
Datta Sambhaji Shinde
|
1817016WL025090
|
Datta Sambhaji Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204948
|
|
SHINDE DATTA SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
298
|
PARBHANI
|
MH-17-016-102-001/147
(ANGALGAON)
|
1817016000NRG24071120230399726
|
07/11/2023
|
Balasaheb Piraji Mule
|
1817016WL025090
|
Balasaheb Piraji Mule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204947
|
|
MULE BALASAHEB PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
299
|
PARBHANI
|
MH-17-016-102-001/148
(ANGALGAON)
|
1817016000NRG24071120230399728
|
07/11/2023
|
Devaibai Yenkatrao Shinde
|
1817016WL025090
|
Devaibai Yenkatrao Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204950
|
|
SHINDE DEVKABAI VYANKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
300
|
PARBHANI
|
MH-17-016-102-001/150
(ANGALGAON)
|
1817016000NRG24071120230397140
|
07/11/2023
|
Vaijenath Manchakrao Shinde
|
1817016WL024964
|
Vaijenath Manchakrao Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204954
|
|
SHINDE VAIJANATH MANCHAKRRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
301
|
PARBHANI
|
MH-17-016-102-001/151
(ANGALGAON)
|
1817016000NRG24071120230397142
|
07/11/2023
|
Munjabhau Manchakrao Shinde
|
1817016WL024964
|
Munjabhau Manchakrao Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204952
|
|
SHINDE MUNJABHAU MANCHAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
302
|
PARBHANI
|
MH-17-016-102-001/177
(ANGALGAON)
|
1817016000NRG24071120230399729
|
07/11/2023
|
Digambar Sambhaji Shinde
|
1817016WL025090
|
Digambar Sambhaji Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204956
|
|
SHINDE DIGAMBAR SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
303
|
PARBHANI
|
MH-17-016-102-001/313
(ANGALGAON)
|
1817016000NRG24071120230397144
|
07/11/2023
|
MANCHAK DATTARAO SHINDE
|
1817016WL024964
|
MANCHAK DATTARAO SHINDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204833
|
|
SHINDE MANCHAK DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
304
|
PARBHANI
|
MH-17-016-102-001/313
(ANGALGAON)
|
1817016000NRG24071120230397145
|
07/11/2023
|
SHIVSHALABAI MANCHAKRAO SHINDE
|
1817016WL024964
|
SHIVSHALABAI MANCHAKRAO SHINDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204970
|
|
Shivshalabai Manchakrao Shinde
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
305
|
PARBHANI
|
MH-17-016-104-001/134
(PORWAD)
|
1817016000NRG24071120230396992
|
07/11/2023
|
Shahurao Devrao Tidke
|
1817016WL024962
|
Shahurao Devrao Tidke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204836
|
|
TIDKE SHAHURAO DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
306
|
PARBHANI
|
MH-17-016-104-001/181
(PORWAD)
|
1817016000NRG24071120230396999
|
07/11/2023
|
Peraji Bajirao Geram
|
1817016WL024962
|
Peraji Bajirao Geram
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204837
|
|
GIRAM PIRAJI BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
307
|
PARBHANI
|
MH-17-016-104-001/422
(PORWAD)
|
1817016000NRG24071120230397015
|
07/11/2023
|
pralhad rambhau giram
|
1817016WL024962
|
pralhad rambhau giram
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204955
|
|
GIRAM PRAHAD RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
308
|
PARBHANI
|
MH-17-016-104-001/428
(PORWAD)
|
1817016000NRG24071120230397016
|
07/11/2023
|
Ramkishan rangnath tidake
|
1817016WL024962
|
Ramkishan rangnath tidake
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204839
|
|
TIDKE RAMKISHAN RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
309
|
PARBHANI
|
MH-17-016-104-001/465
(PORWAD)
|
1817016000NRG24071120230397021
|
07/11/2023
|
Apparao Jankiram Sukre
|
1817016WL024962
|
Apparao Jankiram Sukre
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204831
|
|
SUKRE APPA JANKIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
310
|
PARBHANI
|
MH-17-016-104-001/465
(PORWAD)
|
1817016000NRG24071120230397022
|
07/11/2023
|
Nivrutti Apparao Sukre
|
1817016WL024962
|
Nivrutti Apparao Sukre
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205601
|
|
SUKRE NIVRUTTI APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
311
|
PARBHANI
|
MH-17-016-104-001/487
(PORWAD)
|
1817016000NRG24071120230397027
|
07/11/2023
|
Ganesh Dnyaneshwar Giram
|
1817016WL024962
|
Ganesh Dnyaneshwar Giram
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204958
|
|
GIRAM GANESH DNYNESHAWR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
312
|
PARBHANI
|
MH-17-016-104-001/487
(PORWAD)
|
1817016000NRG24071120230397026
|
07/11/2023
|
Krushna Dnyaneshwar Giram
|
1817016WL024962
|
Krushna Dnyaneshwar Giram
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204957
|
|
GIRAM KRASHNA DYNANESHAWER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
313
|
PARBHANI
|
MH-17-016-104-001/522
(PORWAD)
|
1817016000NRG24071120230397028
|
07/11/2023
|
parmeshwer ashok giram
|
1817016WL024962
|
parmeshwer ashok giram
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204966
|
|
GIRAM PARMESHWAR ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
314
|
PARBHANI
|
MH-17-016-104-001/554
(PORWAD)
|
1817016000NRG24071120230397030
|
07/11/2023
|
Navnath Ashokrao Giram
|
1817016WL024962
|
Navnath Ashokrao Giram
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204965
|
|
NAVNATH ASHOKRAO GIRAM
|
ICICI BANK LTD(508534)
|
|
315
|
PARBHANI
|
MH-17-016-104-001/586
(PORWAD)
|
1817016000NRG24071120230397034
|
07/11/2023
|
ashok vittalrao giram
|
1817016WL024962
|
ashok vittalrao giram
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204834
|
|
GIRAM ASHOK VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
316
|
PARBHANI
|
MH-17-016-104-001/97
(PORWAD)
|
1817016000NRG24071120230397039
|
07/11/2023
|
Pralhad Uddhavrao Giram
|
1817016WL024962
|
Pralhad Uddhavrao Giram
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204960
|
|
GIRAM PRALAHD UDAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
317
|
PARBHANI
|
MH-17-016-104-001/97
(PORWAD)
|
1817016000NRG24071120230397038
|
07/11/2023
|
Udhav Baliram giram
|
1817016WL024962
|
Udhav Baliram giram
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204835
|
|
GIRAM UDHAV BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
318
|
PARBHANI
|
MH-17-016-108-001/149
(ALAND)
|
1817016000NRG24071120230396538
|
07/11/2023
|
suvarana haribhau taynath
|
1817016WL024947
|
suvarana haribhau taynath
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205570
|
|
TAYANATH SUVARNA HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
319
|
PARBHANI
|
MH-17-016-118-001/508
(BABHALGAON)
|
1817016000NRG24071120230397162
|
07/11/2023
|
Syed Moin Syed Bashir
|
1817016WL024965
|
Syed Moin Syed Bashir
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205586
|
|
SYED MOIN SYED BASHIR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
320
|
PARBHANI
|
MH-17-016-133-001/303
(SONNA)
|
1817016000NRG24071120230399784
|
07/11/2023
|
uttam
|
1817016WL025094
|
uttam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205667
|
|
GADEWAD UTTAMRAO VITHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
321
|
PARBHANI
|
MH-17-016-133-001/85
(SONNA)
|
1817016000NRG24071120230399787
|
07/11/2023
|
sangita
|
1817016WL025094
|
sangita
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205665
|
|
Mrs. SANGITA VILAS DESHMUKH
|
INDIAN BANK(607105)
|
|
322
|
PARBHANI
|
MH-17-016-133-001/92
(SONNA)
|
1817016000NRG24071120230399788
|
07/11/2023
|
sonaji
|
1817016WL025094
|
sonaji
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205666
|
|
DANDAVATE SONAJI NIVARTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69342
|
69342
|
|
|
|
|
|
|
|
|
323
|
PARBHANI
|
MH-17-016-048-001/1001
(TARODA)
|
1817016000NRG24071120230397670
|
07/11/2023
|
LIMBAJI RAMRAO SHELKE
|
1817016WL024975
|
LIMBAJI RAMRAO SHELKE
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204866
|
|
SHELKE LIMBAJIVITTAL KASHIBAI VITTALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
324
|
PARBHANI
|
MH-17-016-048-001/1047
(TARODA)
|
1817016000NRG24071120230397686
|
07/11/2023
|
Jyoti Devidas Raut
|
1817016WL024976
|
Jyoti Devidas Raut
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205662
|
|
Mrs. JYOTI DEVIDAS RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
325
|
PARBHANI
|
MH-17-016-048-001/1056
(TARODA)
|
1817016000NRG24071120230397671
|
07/11/2023
|
MANCHAK KERBA KHAWLE
|
1817016WL024975
|
MANCHAK KERBA KHAWLE
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204859
|
|
Mr. MANCHAK KERBA KHAWLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
326
|
PARBHANI
|
MH-17-016-048-001/1074
(TARODA)
|
1817016000NRG24071120230397689
|
07/11/2023
|
Devidas Bapurao Khawle
|
1817016WL024976
|
Devidas Bapurao Khawle
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205646
|
|
Mr. DEVIDAS BAPURAV KHAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
327
|
PARBHANI
|
MH-17-016-048-001/1081
(TARODA)
|
1817016000NRG24071120230397691
|
07/11/2023
|
geetabai vitthal khawale
|
1817016WL024976
|
geetabai vitthal khawale
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205649
|
|
Mrs. Geetabai Vitthal Khawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
328
|
PARBHANI
|
MH-17-016-048-001/1081
(TARODA)
|
1817016000NRG24071120230397690
|
07/11/2023
|
vitthal devidas khawle
|
1817016WL024976
|
vitthal devidas khawle
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204864
|
|
Mr. VITTHAL DEVIDASRAO KHAWLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
329
|
PARBHANI
|
MH-17-016-048-001/1131
(TARODA)
|
1817016000NRG24071120230397692
|
07/11/2023
|
swati angad shelke
|
1817016WL024976
|
swati angad shelke
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205650
|
|
Mrs. Swati Angad Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
330
|
PARBHANI
|
MH-17-016-048-001/208
(TARODA)
|
1817016000NRG24071120230397694
|
07/11/2023
|
sumanbai kondiba gaykwad
|
1817016WL024976
|
sumanbai kondiba gaykwad
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204865
|
|
SUMANBAI KONDIBA GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
331
|
PARBHANI
|
MH-17-016-048-001/284
(TARODA)
|
1817016000NRG24071120230397695
|
07/11/2023
|
ROHIDAS MANIK SHELKE
|
1817016WL024976
|
ROHIDAS MANIK SHELKE
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204863
|
|
Mr. ROHIDAS MANIKRAO SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
332
|
PARBHANI
|
MH-17-016-048-001/461
(TARODA)
|
1817016000NRG24071120230397696
|
07/11/2023
|
Balasaheb Shivajirao shelake
|
1817016WL024976
|
Balasaheb Shivajirao shelake
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204939
|
|
Mr. Balasaheb Shivaji Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
333
|
PARBHANI
|
MH-17-016-048-001/461
(TARODA)
|
1817016000NRG24071120230397697
|
07/11/2023
|
Somitra Balasaheb shelake
|
1817016WL024976
|
Somitra Balasaheb shelake
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205645
|
|
Mrs. SOMITRA BALASAHEB SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
334
|
PARBHANI
|
MH-17-016-048-001/462
(TARODA)
|
1817016000NRG24071120230397674
|
07/11/2023
|
Uddhav shivajirao Shelake
|
1817016WL024975
|
Uddhav shivajirao Shelake
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204935
|
|
Mr. UDHAV SHIVAJI SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
335
|
PARBHANI
|
MH-17-016-048-001/463
(TARODA)
|
1817016000NRG24071120230397699
|
07/11/2023
|
savitrabai Shivajirao Shelake
|
1817016WL024976
|
savitrabai Shivajirao Shelake
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204861
|
|
Mr. SAVITRABAI SHIVAJIRAO SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
336
|
PARBHANI
|
MH-17-016-048-001/463
(TARODA)
|
1817016000NRG24071120230397698
|
07/11/2023
|
Shivaji Narharirao Shelake
|
1817016WL024976
|
Shivaji Narharirao Shelake
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204860
|
|
Mr. SHIVAJI NARHARRAO SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
337
|
PARBHANI
|
MH-17-016-048-001/592
(TARODA)
|
1817016000NRG24071120230397676
|
07/11/2023
|
Haribhau Digambar Shelke
|
1817016WL024975
|
Haribhau Digambar Shelke
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204944
|
|
SHELAKE HARIBHAU DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
338
|
PARBHANI
|
MH-17-016-048-001/711
(TARODA)
|
1817016000NRG24071120230397701
|
07/11/2023
|
Bahurao Devrao Shelke
|
1817016WL024976
|
Bahurao Devrao Shelke
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204862
|
|
SHELKE BHAURAO DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
339
|
PARBHANI
|
MH-17-016-101-001/147
(ZADGAON)
|
1817016000NRG24071120230399884
|
07/11/2023
|
manik rustum khating
|
1817016WL025097
|
manik rustum khating
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205648
|
|
KATING MANIK RUSTMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
340
|
PARBHANI
|
MH-17-016-101-001/171
(ZADGAON)
|
1817016000NRG24071120230399812
|
07/11/2023
|
Kundlik manikrao suryvanshi
|
1817016WL025096
|
Kundlik manikrao suryvanshi
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205652
|
|
KUNDLIKAT MANIK SURYAWANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
341
|
PARBHANI
|
MH-17-016-103-001/948
(BRAMHANGAON)
|
1817016000NRG24071120230397822
|
07/11/2023
|
Mukta Nagorao Raut
|
1817016WL024983
|
Mukta Nagorao Raut
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205660
|
|
MR MUKTA DATARAO GANGOTRE
|
STATE BANK OF INDIA(508548)
|
|
342
|
PARBHANI
|
MH-17-016-103-001/951
(BRAMHANGAON)
|
1817016000NRG24071120230397825
|
07/11/2023
|
Sitaram Babarao Raut
|
1817016WL024983
|
Sitaram Babarao Raut
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204885
|
|
Mr. SITARAM BABARAV RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
343
|
PARBHANI
|
MH-17-016-108-001/111
(ALAND)
|
1817016000NRG24071120230396532
|
07/11/2023
|
Kishan Dadarao Taynath
|
1817016WL024947
|
Kishan Dadarao Taynath
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204937
|
|
TAYANATH KISHAN DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
344
|
PARBHANI
|
MH-17-016-118-001/426
(BABHALGAON)
|
1817016000NRG24071120230397160
|
07/11/2023
|
SAYED YUNUS SAYED NOOR
|
1817016WL024965
|
SAYED YUNUS SAYED NOOR
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205663
|
|
Mr. Sayyad Yunus Sayyad Noor
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
345
|
PARBHANI
|
MH-17-016-108-001/146
(ALAND)
|
1817016000NRG24071120230396535
|
07/11/2023
|
suresh dattrao taynath
|
1817016WL024947
|
suresh dattrao taynath
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204872
|
|
TAINATH SURESH DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
559923
|
559923
|
|
|
|
|
|
|
|