|
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-17-016-122-001/493
(MALSONNA)
|
1817016122NRG24270320241020769
|
30/03/2024
|
VAIBHAV VILASRAO LAD
|
1817016122WL059974
|
VAIBHAV VILASRAO LAD
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242560333
|
|
Mr. VAIBHAV VILAS LAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PARBHANI
|
MH-17-016-101-001/34
(ZADGAON)
|
1817016101NRG24260320241013414
|
30/03/2024
|
SANGITA
|
1817016101WL059611
|
SANGITA
|
00045
|
BARB0PARBHA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242560311
|
|
SANGITA PRALHAD RAUT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
PARBHANI
|
MH-17-016-104-001/701
(PORWAD)
|
1817016000NRG24260320241003579
|
30/03/2024
|
RANI GOPAL SUKRE
|
1817016WL059366
|
RANI GOPAL SUKRE
|
00048
|
BKID0000755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242560308
|
|
RANI GOPAL SUKRE
|
BANK OF INDIA(508505)
|
|
4
|
PARBHANI
|
MH-17-016-119-001/380
(SHAHAPUR)
|
1817016119NRG24290320241031786
|
30/03/2024
|
MAROTI BALASAHEB DUGANE
|
1817016119WL060549
|
MAROTI BALASAHEB DUGANE
|
00048
|
BKID0000755
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242560307
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
PARBHANI
|
MH-17-016-119-001/248
(SHAHAPUR)
|
1817016119NRG24290320241031764
|
30/03/2024
|
PRALAHAD BALASAHEB DUGANE
|
1817016119WL060549
|
PRALAHAD BALASAHEB DUGANE
|
00048
|
BKID0000782
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242560310
|
|
DUGANE PRALHAD BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
PARBHANI
|
MH-17-016-119-001/349
(SHAHAPUR)
|
1817016119NRG24290320241031785
|
30/03/2024
|
SOPAN BALASAHEB DUGANE
|
1817016119WL060549
|
SOPAN BALASAHEB DUGANE
|
00048
|
BKID0000782
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242560309
|
|
DUGANE SOPAN BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
PARBHANI
|
MH-17-016-009-001/115
(UMARI (MA))
|
1817016009NRG24290320241029241
|
30/03/2024
|
Ashok Sakharam Gore
|
1817016009WL060425
|
Ashok Sakharam Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242560280
|
|
GORE ASHOK SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
PARBHANI
|
MH-17-016-009-001/157
(UMARI (MA))
|
1817016009NRG24290320241029290
|
30/03/2024
|
Babasaheb ashroba gore
|
1817016009WL060428
|
Babasaheb ashroba gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242560290
|
|
BABASAHEB ASHROBA GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PARBHANI
|
MH-17-016-009-001/158
(UMARI (MA))
|
1817016009NRG24290320241029291
|
30/03/2024
|
bapurao ashroba gore
|
1817016009WL060428
|
bapurao ashroba gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242560289
|
|
BAPURAO ASHROBA GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PARBHANI
|
MH-17-016-009-001/262
(UMARI (MA))
|
1817016009NRG24290320241029294
|
30/03/2024
|
Tuliseram Sagam Gore
|
1817016009WL060428
|
Tuliseram Sagam Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242560285
|
|
GORE TULSHIRAM SANGAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
PARBHANI
|
MH-17-016-009-001/287
(UMARI (MA))
|
1817016009NRG24290320241029295
|
30/03/2024
|
dnyanoba dattarao shinde
|
1817016009WL060428
|
dnyanoba dattarao shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242560291
|
|
SHINDE DNYANOBA DATtarao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
PARBHANI
|
MH-17-016-009-001/375
(UMARI (MA))
|
1817016009NRG24290320241029297
|
30/03/2024
|
GAJANAN VISHWANATH KHATALE
|
1817016009WL060428
|
GAJANAN VISHWANATH KHATALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242560288
|
|
KHAVLE GAJANAN VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
PARBHANI
|
MH-17-016-009-001/375
(UMARI (MA))
|
1817016009NRG24290320241029298
|
30/03/2024
|
RUPALI GAJANAN KHATALE
|
1817016009WL060428
|
RUPALI GAJANAN KHATALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242560300
|
|
RUPALI GAJANAN KHATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PARBHANI
|
MH-17-016-009-001/678
(UMARI (MA))
|
1817016009NRG24290320241029248
|
30/03/2024
|
Sudamrao Baburao Gore
|
1817016009WL060425
|
Sudamrao Baburao Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242560278
|
|
SUDAM BABURAO GORE
|
BANK OF BARODA(606985)
|
|
15
|
PARBHANI
|
MH-17-016-009-001/86
(UMARI (MA))
|
1817016009NRG24290320241029303
|
30/03/2024
|
Ekanath Shripathrao Mane
|
1817016009WL060428
|
Ekanath Shripathrao Mane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242560286
|
|
MANE EKNATH SHRIPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
PARBHANI
|
MH-17-016-009-001/86
(UMARI (MA))
|
1817016009NRG24290320241029304
|
30/03/2024
|
Urmila Eknath Mane
|
1817016009WL060428
|
Urmila Eknath Mane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242560302
|
|
MANE URMILABAI EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
PARBHANI
|
MH-17-016-009-001/94
(UMARI (MA))
|
1817016009NRG24290320241029251
|
30/03/2024
|
GOKUL BABUAO GORE
|
1817016009WL060425
|
GOKUL BABUAO GORE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242560303
|
|
GORE GOKUL BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
PARBHANI
|
MH-17-016-039-001/222
(BHOGAO)
|
1817016000NRG24260320241013053
|
30/03/2024
|
DILIPRAO NARAYANRAO
|
1817016WL059594
|
DILIPRAO NARAYANRAO
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242560267
|
|
SABALE DILIP NARAYANRRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
PARBHANI
|
MH-17-016-039-001/294
(BHOGAO)
|
1817016000NRG24260320241013005
|
30/03/2024
|
Balasaheb Rambhau Sable
|
1817016WL059593
|
Balasaheb Rambhau Sable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242535709
|
|
SABALE BALASAHEB RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
PARBHANI
|
MH-17-016-039-001/294
(BHOGAO)
|
1817016000NRG24260320241013006
|
30/03/2024
|
Ganga Balasaheb Sable
|
1817016WL059593
|
Ganga Balasaheb Sable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242560256
|
|
SABLE GANGA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
PARBHANI
|
MH-17-016-039-001/309
(BHOGAO)
|
1817016000NRG24260320241013007
|
30/03/2024
|
Sudam Sahebrao Sable
|
1817016WL059593
|
Sudam Sahebrao Sable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242535703
|
|
SABALE SUDAM SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
PARBHANI
|
MH-17-016-039-001/310
(BHOGAO)
|
1817016000NRG24260320241013008
|
30/03/2024
|
Baban Sahebrao Sabale
|
1817016WL059593
|
Baban Sahebrao Sabale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242535705
|
|
SABALE BABAN SAHEBARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
PARBHANI
|
MH-17-016-039-001/310
(BHOGAO)
|
1817016000NRG24260320241013009
|
30/03/2024
|
Devshala Babanrao Sable
|
1817016WL059593
|
Devshala Babanrao Sable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242560261
|
|
SABALE DAIVASHLA BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
PARBHANI
|
MH-17-016-039-001/32
(BHOGAO)
|
1817016000NRG24260320241013012
|
30/03/2024
|
Limbaji
|
1817016WL059593
|
Limbaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242560258
|
|
SABALE LIMBAJI DHRUPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
PARBHANI
|
MH-17-016-039-001/32
(BHOGAO)
|
1817016000NRG24260320241013013
|
30/03/2024
|
Suman
|
1817016WL059593
|
Suman
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242560257
|
|
SABALE SUMAN LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
PARBHANI
|
MH-17-016-039-001/367
(BHOGAO)
|
1817016000NRG24260320241013024
|
30/03/2024
|
Jaishri Vivekanand Sable
|
1817016WL059593
|
Jaishri Vivekanand Sable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242560259
|
|
SABALE JAYSHRI VIVEKANAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
PARBHANI
|
MH-17-016-039-001/368
(BHOGAO)
|
1817016000NRG24260320241013025
|
30/03/2024
|
Manikrao Narharirao Sable
|
1817016WL059593
|
Manikrao Narharirao Sable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242535700
|
|
SABALE MANIK NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
PARBHANI
|
MH-17-016-039-001/368
(BHOGAO)
|
1817016000NRG24260320241013026
|
30/03/2024
|
Nandabai Manikrao Sable
|
1817016WL059593
|
Nandabai Manikrao Sable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242535704
|
|
SABALE MAHANANDA MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
PARBHANI
|
MH-17-016-039-001/425
(BHOGAO)
|
1817016000NRG24260320241013028
|
30/03/2024
|
Ranjana Pundlik Sabale
|
1817016WL059593
|
Ranjana Pundlik Sabale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242535706
|
|
SABALE RANJANA PUNDLIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
PARBHANI
|
MH-17-016-039-001/440
(BHOGAO)
|
1817016000NRG24260320241013055
|
30/03/2024
|
Santosh kashinath Gunge
|
1817016WL059594
|
Santosh kashinath Gunge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242560265
|
|
GUNGE SANTOSH KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
PARBHANI
|
MH-17-016-039-001/454
(BHOGAO)
|
1817016000NRG24260320241013029
|
30/03/2024
|
Gajanan Kishanappa Jatal
|
1817016WL059593
|
Gajanan Kishanappa Jatal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242535708
|
|
JATHAL GAJANAN KISHANAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
PARBHANI
|
MH-17-016-039-001/455
(BHOGAO)
|
1817016000NRG24260320241013031
|
30/03/2024
|
Kishan Rambhau Jatal
|
1817016WL059593
|
Kishan Rambhau Jatal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242535699
|
|
TELI KISAN RAMBHAU JATAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
PARBHANI
|
MH-17-016-039-001/455
(BHOGAO)
|
1817016000NRG24260320241013032
|
30/03/2024
|
Nandabai Kishan Jatal
|
1817016WL059593
|
Nandabai Kishan Jatal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242560272
|
|
JATAL NANDABAI KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
PARBHANI
|
MH-17-016-039-001/466
(BHOGAO)
|
1817016000NRG24260320241013033
|
30/03/2024
|
Gulab Digambar Sable
|
1817016WL059593
|
Gulab Digambar Sable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242560260
|
|
SABALE GULAB DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
PARBHANI
|
MH-17-016-039-001/709
(BHOGAO)
|
1817016000NRG24260320241013059
|
30/03/2024
|
DATTA VITTHLARAO GUNGE
|
1817016WL059594
|
DATTA VITTHLARAO GUNGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242560268
|
|
GUNGE DATTA VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
PARBHANI
|
MH-17-016-039-001/739
(BHOGAO)
|
1817016000NRG24260320241013042
|
30/03/2024
|
LATA BHAGWAN GHODE
|
1817016WL059593
|
LATA BHAGWAN GHODE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242560305
|
|
MS LATA BHAGWAN GHODE
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARBHANI
|
MH-17-016-039-001/749
(BHOGAO)
|
1817016000NRG24260320241013060
|
30/03/2024
|
MANISHA RANJIT HARKAL
|
1817016WL059594
|
MANISHA RANJIT HARKAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242560264
|
|
HARKAL MANISHA RANJIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
PARBHANI
|
MH-17-016-039-001/80
(BHOGAO)
|
1817016000NRG24260320241013062
|
30/03/2024
|
sudam narayan sabale
|
1817016WL059594
|
sudam narayan sabale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242535701
|
|
SABHLE SUDAM NARAMN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
PARBHANI
|
MH-17-016-060-001/135
(KINHOLA)
|
1817016060NRG24260320241013175
|
30/03/2024
|
Lata Vishnu
|
1817016060WL059600
|
Lata Vishnu
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242560269
|
|
LATABAI VISHNU KHARW
|
BANK OF BARODA(606985)
|
|
40
|
PARBHANI
|
MH-17-016-060-001/135
(KINHOLA)
|
1817016060NRG24260320241013174
|
30/03/2024
|
vishnu
|
1817016060WL059600
|
vishnu
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242535702
|
|
VISHNU PANDITRAO KHA
|
BANK OF BARODA(606985)
|
|
41
|
PARBHANI
|
MH-17-016-060-001/147
(KINHOLA)
|
1817016060NRG24260320241013179
|
30/03/2024
|
Kashinbai
|
1817016060WL059600
|
Kashinbai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242535690
|
|
INGOLE KASHIBAI RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
PARBHANI
|
MH-17-016-060-001/147
(KINHOLA)
|
1817016060NRG24260320241013178
|
30/03/2024
|
Rambhau Ganpati Ingole
|
1817016060WL059600
|
Rambhau Ganpati Ingole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242560263
|
|
INGOLE RAMA GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
PARBHANI
|
MH-17-016-104-001/132
(PORWAD)
|
1817016000NRG24260320241003564
|
30/03/2024
|
Ankush
|
1817016WL059366
|
Ankush
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242535694
|
|
GHADGE ANKUSH WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
PARBHANI
|
MH-17-016-104-001/175
(PORWAD)
|
1817016000NRG24260320241003565
|
30/03/2024
|
Sakharam Kashinath Sukre
|
1817016WL059366
|
Sakharam Kashinath Sukre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242535693
|
|
SUKHARE SAKHARAM KASHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
PARBHANI
|
MH-17-016-122-001/293
(MALSONNA)
|
1817016122NRG24270320241020757
|
30/03/2024
|
Baliram Maroti Lad
|
1817016122WL059974
|
Baliram Maroti Lad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242535695
|
|
LAD BALIRAM MORATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
PARBHANI
|
MH-17-016-122-001/472
(MALSONNA)
|
1817016122NRG24270320241020765
|
30/03/2024
|
datta saligram lad
|
1817016122WL059974
|
datta saligram lad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242535696
|
|
LAD DATTA SALIGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65520
|
65520
|
|
|
|
|
|
|
|
|
47
|
PARBHANI
|
MH-17-016-119-001/189
(SHAHAPUR)
|
1817016119NRG24290320241031750
|
30/03/2024
|
SEEMA VAIJANATH BHUSARE
|
1817016119WL060549
|
SEEMA VAIJANATH BHUSARE
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242560335
|
|
Mrs. Seema Vaijanath Bhusare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
PARBHANI
|
MH-17-016-119-001/203
(SHAHAPUR)
|
1817016119NRG24290320241031758
|
30/03/2024
|
Shivaji Appasaheb surwase
|
1817016119WL060549
|
Shivaji Appasaheb surwase
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242560312
|
|
SURAVSE SHIVAJI APPASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
PARBHANI
|
MH-17-016-119-001/380
(SHAHAPUR)
|
1817016119NRG24290320241031787
|
30/03/2024
|
MEERA MAROTIRAO DUGANE
|
1817016119WL060549
|
MEERA MAROTIRAO DUGANE
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242560334
|
|
Mrs. Meera Marotirao Dugane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
50
|
PARBHANI
|
MH-17-016-009-001/691
(UMARI (MA))
|
1817016009NRG24290320241029301
|
30/03/2024
|
Shaikh Musa Shaikh Isak
|
1817016009WL060428
|
Shaikh Musa Shaikh Isak
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242560320
|
|
MR SHAIKH MUSA SHAIKH ISAK
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARBHANI
|
MH-17-016-039-001/106
(BHOGAO)
|
1817016000NRG24260320241012996
|
30/03/2024
|
bhimrao
|
1817016WL059593
|
bhimrao
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242560314
|
|
BHAND BIMRAO DASHARTH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
PARBHANI
|
MH-17-016-039-001/124
(BHOGAO)
|
1817016000NRG24260320241013049
|
30/03/2024
|
Kishanrao
|
1817016WL059594
|
Kishanrao
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242560313
|
|
RASVE KISANRAO NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
PARBHANI
|
MH-17-016-039-001/234
(BHOGAO)
|
1817016000NRG24260320241013054
|
30/03/2024
|
manik kishan rasave
|
1817016WL059594
|
manik kishan rasave
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242560319
|
|
RASVE MANIK KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
PARBHANI
|
MH-17-016-039-001/80
(BHOGAO)
|
1817016000NRG24260320241013063
|
30/03/2024
|
mukta
|
1817016WL059594
|
mukta
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242560318
|
|
MUKTABAI SUDHAKAR SABALE
|
UNION BANK OF INDIA(508500)
|
|
55
|
PARBHANI
|
MH-17-016-104-001/405
(PORWAD)
|
1817016000NRG24260320241003568
|
30/03/2024
|
gajanan baburao giram
|
1817016WL059366
|
gajanan baburao giram
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242560315
|
|
GAJANAN BABURAO GIRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
56
|
PARBHANI
|
MH-17-016-101-001/341
(ZADGAON)
|
1817016101NRG24260320241013415
|
30/03/2024
|
Savita Balasaheb Shinde
|
1817016101WL059611
|
Savita Balasaheb Shinde
|
00415
|
SBIN0007918
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242560332
|
|
Savita Balasaheb Shinde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
57
|
PARBHANI
|
MH-17-016-039-001/521
(BHOGAO)
|
1817016000NRG24260320241013036
|
30/03/2024
|
Suraj Shivajirao Gaikwad
|
1817016WL059593
|
Suraj Shivajirao Gaikwad
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242560324
|
|
MR SURAJ SHIVAJIRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARBHANI
|
MH-17-016-119-001/189
(SHAHAPUR)
|
1817016119NRG24290320241031749
|
30/03/2024
|
Vaijnath Manikrao Bhusare
|
1817016119WL060549
|
Vaijnath Manikrao Bhusare
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242560322
|
|
BHUSARE VAIJNATH MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
59
|
PARBHANI
|
MH-17-016-039-001/561
(BHOGAO)
|
1817016000NRG24260320241013058
|
30/03/2024
|
GAJANAN KISHANRAO RASVE
|
1817016WL059594
|
GAJANAN KISHANRAO RASVE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242560321
|
|
MR GAJANAN KISHANRAO RASVE
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARBHANI
|
MH-17-016-119-001/348
(SHAHAPUR)
|
1817016119NRG24290320241031784
|
30/03/2024
|
MADHUKAR BALASAHEB DUGANE
|
1817016119WL060549
|
MADHUKAR BALASAHEB DUGANE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242560337
|
|
Mr. Madhukar Balasaheb Dugane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
61
|
PARBHANI
|
MH-17-016-101-001/34
(ZADGAON)
|
1817016101NRG24260320241013413
|
30/03/2024
|
Pralhad Purbhaji Raut
|
1817016101WL059611
|
Pralhad Purbhaji Raut
|
00415
|
SBIN0020317
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242560331
|
|
RAUT PRALAD PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
62
|
PARBHANI
|
MH-17-016-104-001/703
(PORWAD)
|
1817016000NRG24260320241003580
|
30/03/2024
|
Bhagwat Dnyanoba Jagtap
|
1817016WL059366
|
Bhagwat Dnyanoba Jagtap
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242560323
|
|
MR BHAGWAT DNYANOBA JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARBHANI
|
MH-17-016-104-001/704
(PORWAD)
|
1817016000NRG24260320241003581
|
30/03/2024
|
Tofik Sayyad Yunus
|
1817016WL059366
|
Tofik Sayyad Yunus
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242560330
|
|
MR TOFIK SAYYAD YUNUS
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARBHANI
|
MH-17-016-104-001/705
(PORWAD)
|
1817016000NRG24260320241003582
|
30/03/2024
|
NAGNATH SAKHARAM SUKRE
|
1817016WL059366
|
NAGNATH SAKHARAM SUKRE
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242560325
|
|
MR NAGNATH SAKHARAM SUKRE
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARBHANI
|
MH-17-016-122-001/382
(MALSONNA)
|
1817016122NRG24270320241020758
|
30/03/2024
|
Ananta Bhimrao Lad
|
1817016122WL059974
|
Ananta Bhimrao Lad
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242560338
|
|
LAD ANTA BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
PARBHANI
|
MH-17-016-122-001/472
(MALSONNA)
|
1817016122NRG24270320241020766
|
30/03/2024
|
KIRAN DATTA LAD
|
1817016122WL059974
|
KIRAN DATTA LAD
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242560326
|
|
MRS KIRAN DATTA LAD
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARBHANI
|
MH-17-016-122-001/508
(MALSONNA)
|
1817016122NRG24270320241020770
|
30/03/2024
|
Shriniwas Dhondiram Lad
|
1817016122WL059974
|
Shriniwas Dhondiram Lad
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242560329
|
|
LAD SHRINIWAS DHONDIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PARBHANI
|
MH-17-016-122-001/522
(MALSONNA)
|
1817016122NRG24270320241020771
|
30/03/2024
|
VISHAL VILASRAO LAD
|
1817016122WL059974
|
VISHAL VILASRAO LAD
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242560327
|
|
VISHAL VILASRAO LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PARBHANI
|
MH-17-016-122-001/529
(MALSONNA)
|
1817016122NRG24270320241020772
|
30/03/2024
|
shashikant kailas lad
|
1817016122WL059974
|
shashikant kailas lad
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242560328
|
|
SHASHIKANT KAILAS LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
70
|
PARBHANI
|
MH-17-016-039-001/118
(BHOGAO)
|
1817016000NRG24260320241013048
|
30/03/2024
|
arjun ramkishan harkale
|
1817016WL059594
|
arjun ramkishan harkale
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242560336
|
|
ARJUN RAMKISHAN HARKAL
|
UNION BANK OF INDIA(508500)
|
|
71
|
PARBHANI
|
MH-17-016-104-001/674
(PORWAD)
|
1817016000NRG24260320241003576
|
30/03/2024
|
Aarati Gopal Jagtap
|
1817016WL059366
|
Aarati Gopal Jagtap
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242560317
|
|
AARATI GOPAL JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
72
|
PARBHANI
|
MH-17-016-039-001/780
(BHOGAO)
|
1817016000NRG24260320241013044
|
30/03/2024
|
SEEMA GULAB SABLE
|
1817016WL059593
|
SEEMA GULAB SABLE
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242560316
|
|
SIMA GULAB SABLE
|
UNION BANK OF INDIA(508500)
|
|
73
|
PARBHANI
|
MH-17-016-101-001/291
(ZADGAON)
|
1817016101NRG24260320241013410
|
30/03/2024
|
Sonerao Vitthalrao Suryawanshi
|
1817016101WL059611
|
Sonerao Vitthalrao Suryawanshi
|
00468
|
UBIN0804151
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242560306
|
|
Sonerao Vitthalrao Suryavanshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
74
|
PARBHANI
|
MH-17-016-009-001/1019
(UMARI (MA))
|
1817016009NRG24290320241029288
|
30/03/2024
|
Dnyaneshwar Madhukar Mane
|
1817016009WL060428
|
Dnyaneshwar Madhukar Mane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242560293
|
|
MANE DNYANESHWAR MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
PARBHANI
|
MH-17-016-009-001/1019
(UMARI (MA))
|
1817016009NRG24290320241029289
|
30/03/2024
|
Jyoti Dnyaneshwar Mane
|
1817016009WL060428
|
Jyoti Dnyaneshwar Mane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242560295
|
|
MANE JYOTI DNYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
PARBHANI
|
MH-17-016-009-001/1036
(UMARI (MA))
|
1817016009NRG24290320241029239
|
30/03/2024
|
Ashok prbhakar gore
|
1817016009WL060425
|
Ashok prbhakar gore
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242560297
|
|
GORE ASHOK PRBHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
PARBHANI
|
MH-17-016-009-001/1036
(UMARI (MA))
|
1817016009NRG24290320241029240
|
30/03/2024
|
Sunita ashok gore
|
1817016009WL060425
|
Sunita ashok gore
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242560299
|
|
SUNITA ASHOK GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PARBHANI
|
MH-17-016-009-001/188
(UMARI (MA))
|
1817016009NRG24290320241029292
|
30/03/2024
|
Ankush Sopanrao Mane
|
1817016009WL060428
|
Ankush Sopanrao Mane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242560298
|
|
ANKUSH SOPANRAO MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PARBHANI
|
MH-17-016-009-001/250
(UMARI (MA))
|
1817016009NRG24290320241029293
|
30/03/2024
|
RAGHUNATH
|
1817016009WL060428
|
RAGHUNATH
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242560287
|
|
MANE RAGHUNATH DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
PARBHANI
|
MH-17-016-009-001/287
(UMARI (MA))
|
1817016009NRG24290320241029296
|
30/03/2024
|
mira dnyanoba shinde
|
1817016009WL060428
|
mira dnyanoba shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242560292
|
|
MEERA DNYANOBA SHINDE
|
UNION BANK OF INDIA(508500)
|
|
81
|
PARBHANI
|
MH-17-016-009-001/382
(UMARI (MA))
|
1817016009NRG24290320241029246
|
30/03/2024
|
BHIMRAO BABURAO GORE
|
1817016009WL060425
|
BHIMRAO BABURAO GORE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242560281
|
|
BHIMRAO BABURAO GORE
|
BANK OF BARODA(606985)
|
|
82
|
PARBHANI
|
MH-17-016-009-001/382
(UMARI (MA))
|
1817016009NRG24290320241029247
|
30/03/2024
|
MANDAKINI BHIMRAO GORE
|
1817016009WL060425
|
MANDAKINI BHIMRAO GORE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242560296
|
|
MANDAKINI BHIMRAO GO
|
BANK OF BARODA(606985)
|
|
83
|
PARBHANI
|
MH-17-016-009-001/612
(UMARI (MA))
|
1817016009NRG24290320241029300
|
30/03/2024
|
Laxmibai Madhukar Mane
|
1817016009WL060428
|
Laxmibai Madhukar Mane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242560301
|
|
MANE LAXMIBAI MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
PARBHANI
|
MH-17-016-009-001/612
(UMARI (MA))
|
1817016009NRG24290320241029299
|
30/03/2024
|
Madhukarrao Gabanrao Mane
|
1817016009WL060428
|
Madhukarrao Gabanrao Mane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242560279
|
|
MADAN GABANRAO MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PARBHANI
|
MH-17-016-009-001/678
(UMARI (MA))
|
1817016009NRG24290320241029249
|
30/03/2024
|
Muktabi Sudamrao Gore
|
1817016009WL060425
|
Muktabi Sudamrao Gore
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242560304
|
|
GORE MUKTABAI SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
PARBHANI
|
MH-17-016-009-001/709
(UMARI (MA))
|
1817016009NRG24290320241029250
|
30/03/2024
|
Arjun Baburao Gore
|
1817016009WL060425
|
Arjun Baburao Gore
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242560282
|
|
GORE ARJUN BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
PARBHANI
|
MH-17-016-009-001/819
(UMARI (MA))
|
1817016009NRG24290320241029302
|
30/03/2024
|
Vishnu Madhukar Mane
|
1817016009WL060428
|
Vishnu Madhukar Mane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242560294
|
|
MR VISHNU MADHUKAR MANE
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARBHANI
|
MH-17-016-009-001/989
(UMARI (MA))
|
1817016009NRG24290320241029252
|
30/03/2024
|
shankar manohar gore
|
1817016009WL060425
|
shankar manohar gore
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242560284
|
|
SHANKAR MANOHAR GORE
|
BANK OF BARODA(606985)
|
|
89
|
PARBHANI
|
MH-17-016-009-001/989
(UMARI (MA))
|
1817016009NRG24290320241029253
|
30/03/2024
|
shantabai manohar gore
|
1817016009WL060425
|
shantabai manohar gore
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242560283
|
|
GORE SHANTABAI MANOHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
PARBHANI
|
MH-17-016-039-001/491
(BHOGAO)
|
1817016000NRG24260320241013056
|
30/03/2024
|
Bina Kalyan Sable
|
1817016WL059594
|
Bina Kalyan Sable
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242535707
|
|
SABLE BINA KALYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
PARBHANI
|
MH-17-016-039-001/547
(BHOGAO)
|
1817016000NRG24260320241013037
|
30/03/2024
|
RAMA SHIVLINGAPPA JATAL
|
1817016WL059593
|
RAMA SHIVLINGAPPA JATAL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242560270
|
|
JATAL RAMA SHIVLING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
PARBHANI
|
MH-17-016-039-001/557
(BHOGAO)
|
1817016000NRG24260320241013057
|
30/03/2024
|
YOGITA ARJUN SABLE
|
1817016WL059594
|
YOGITA ARJUN SABLE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242560262
|
|
SABLE YOGITA ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
PARBHANI
|
MH-17-016-039-001/756
(BHOGAO)
|
1817016000NRG24260320241013061
|
30/03/2024
|
Sable Shrirang Kundlik
|
1817016WL059594
|
Sable Shrirang Kundlik
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242560271
|
|
SABALE SHRIRANG KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
PARBHANI
|
MH-17-016-039-001/789
(BHOGAO)
|
1817016000NRG24260320241013045
|
30/03/2024
|
ANKUSH LAXMAN BHAND
|
1817016WL059593
|
ANKUSH LAXMAN BHAND
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242535698
|
|
BHAND ANKUSH LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
PARBHANI
|
MH-17-016-039-001/819
(BHOGAO)
|
1817016000NRG24260320241013064
|
30/03/2024
|
Dwarka Govind Sable
|
1817016WL059594
|
Dwarka Govind Sable
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242560266
|
|
SABALE DWARKA GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
PARBHANI
|
MH-17-016-101-001/182
(ZADGAON)
|
1817016101NRG24260320241013406
|
30/03/2024
|
Muktabai Vaijnath Khating
|
1817016101WL059611
|
Muktabai Vaijnath Khating
|
00736
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242560276
|
|
MUKTABAI VAIJENATH KHATING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
PARBHANI
|
MH-17-016-101-001/294
(ZADGAON)
|
1817016101NRG24260320241013411
|
30/03/2024
|
Gayabai Namdevrao Raut
|
1817016101WL059611
|
Gayabai Namdevrao Raut
|
00736
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242560277
|
|
RAUT GAYABAI NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
PARBHANI
|
MH-17-016-101-001/322
(ZADGAON)
|
1817016101NRG24260320241013412
|
30/03/2024
|
Umakant Madhukarrao Pande
|
1817016101WL059611
|
Umakant Madhukarrao Pande
|
00736
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242560274
|
|
UMAKANT MADHUKAR PANDE
|
UCO BANK(607066)
|
|
99
|
PARBHANI
|
MH-17-016-101-001/442
(ZADGAON)
|
1817016101NRG24260320241013418
|
30/03/2024
|
Baliram Baburao Shinde
|
1817016101WL059611
|
Baliram Baburao Shinde
|
00736
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242560273
|
|
SHINDE BALIRAM BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
PARBHANI
|
MH-17-016-101-001/469
(ZADGAON)
|
1817016101NRG24260320241013420
|
30/03/2024
|
Lata Gopal Khating
|
1817016101WL059611
|
Lata Gopal Khating
|
00736
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242560275
|
|
KHATING LATA GOPALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
PARBHANI
|
MH-17-016-104-001/675
(PORWAD)
|
1817016000NRG24260320241003577
|
30/03/2024
|
Rohini Krashna Jagtap
|
1817016WL059366
|
Rohini Krashna Jagtap
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242535689
|
|
BALLAL ROHINI LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
PARBHANI
|
MH-17-016-104-001/688
(PORWAD)
|
1817016000NRG24260320241003578
|
30/03/2024
|
Nrushinh Manikarav Dongare
|
1817016WL059366
|
Nrushinh Manikarav Dongare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242535697
|
|
Nrushinh Manikarav dongare
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
PARBHANI
|
MH-17-016-122-001/49
(MALSONNA)
|
1817016122NRG24270320241020767
|
30/03/2024
|
Arun rangnath chavan
|
1817016122WL059974
|
Arun rangnath chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242535692
|
|
CHAVAN ARUN RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
PARBHANI
|
MH-17-016-122-001/492
(MALSONNA)
|
1817016122NRG24270320241020768
|
30/03/2024
|
Vilas Sesherao Lad
|
1817016122WL059974
|
Vilas Sesherao Lad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242535691
|
|
LAD VILAS SHESHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52143
|
52143
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172809
|
172809
|
|
|
|
|
|
|
|