|
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-17-016-010-001/144
(AMADAPUR)
|
1817016010NRG24210320240982352
|
30/03/2024
|
indubai gangahdar rodge
|
1817016010WL058450
|
indubai gangahdar rodge
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548085
|
|
RODGE INDUBAI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
PARBHANI
|
MH-17-016-010-001/159
(AMADAPUR)
|
1817016010NRG24210320240982459
|
30/03/2024
|
arjun harishchandra giram
|
1817016010WL058452
|
arjun harishchandra giram
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548065
|
|
GIRAM ARJUN HARISHCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
PARBHANI
|
MH-17-016-010-001/229
(AMADAPUR)
|
1817016010NRG24210320240982366
|
30/03/2024
|
Arti Eknath Giram
|
1817016010WL058450
|
Arti Eknath Giram
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548078
|
|
GIRAM ARTI EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
PARBHANI
|
MH-17-016-010-001/250
(AMADAPUR)
|
1817016010NRG24210320240982369
|
30/03/2024
|
NILAWATI KAURAJI SABALE
|
1817016010WL058450
|
NILAWATI KAURAJI SABALE
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548146
|
|
NILAWATI KAURAJI SAB
|
BANK OF BARODA(606985)
|
|
5
|
PARBHANI
|
MH-17-016-010-001/270
(AMADAPUR)
|
1817016010NRG24210320240982483
|
30/03/2024
|
KRUSHNA NAGORAO GIRAM
|
1817016010WL058453
|
KRUSHNA NAGORAO GIRAM
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548082
|
|
KRUSHNA NAGORAO GIRA
|
BANK OF BARODA(606985)
|
|
6
|
PARBHANI
|
MH-17-016-010-001/274
(AMADAPUR)
|
1817016010NRG24210320240982441
|
30/03/2024
|
MOTIRAM NAGORAO GIRAM
|
1817016010WL058451
|
MOTIRAM NAGORAO GIRAM
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548083
|
|
GIRAM MOTIRAM KISHAN GANPATI DNYANESWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
PARBHANI
|
MH-17-016-010-001/295
(AMADAPUR)
|
1817016010NRG24210320240982443
|
30/03/2024
|
ASHAMATI MAULI GIRAM
|
1817016010WL058451
|
ASHAMATI MAULI GIRAM
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548081
|
|
GIRAM ASHAMATI MAULI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
PARBHANI
|
MH-17-016-010-001/348
(AMADAPUR)
|
1817016010NRG24210320240982464
|
30/03/2024
|
RAMESHWAR B SIRSAT
|
1817016010WL058452
|
RAMESHWAR B SIRSAT
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548074
|
|
RAMESHWAR B SIRSAT
|
BANK OF BARODA(606985)
|
|
9
|
PARBHANI
|
MH-17-016-010-001/426
(AMADAPUR)
|
1817016010NRG24210320240982486
|
30/03/2024
|
Hanuman Ranganath Giram
|
1817016010WL058453
|
Hanuman Ranganath Giram
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548067
|
|
GIRAM HANUMANT RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
PARBHANI
|
MH-17-016-010-001/815
(AMADAPUR)
|
1817016010NRG24210320240982404
|
30/03/2024
|
Janabai Kashinath Giram
|
1817016010WL058450
|
Janabai Kashinath Giram
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548069
|
|
JANABAI K GIRAM
|
BANK OF BARODA(606985)
|
|
11
|
PARBHANI
|
MH-17-016-010-001/816
(AMADAPUR)
|
1817016010NRG24210320240982405
|
30/03/2024
|
Bhakti Navnath Giram
|
1817016010WL058450
|
Bhakti Navnath Giram
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548076
|
|
MISS BHAKTI DHARABA LANDE
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARBHANI
|
MH-17-016-010-001/820
(AMADAPUR)
|
1817016010NRG24210320240982451
|
30/03/2024
|
SHIKH SHABBIR ROSHAN
|
1817016010WL058451
|
SHIKH SHABBIR ROSHAN
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548084
|
|
SHAIKH SHABBIR SHAIK
|
BANK OF BARODA(606985)
|
|
13
|
PARBHANI
|
MH-17-016-010-001/825
(AMADAPUR)
|
1817016010NRG24210320240982477
|
30/03/2024
|
Sidheshwar Bhaskarao Sirsath
|
1817016010WL058452
|
Sidheshwar Bhaskarao Sirsath
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548073
|
|
SIDHESHWAR BHASKARAO
|
BANK OF BARODA(606985)
|
|
14
|
PARBHANI
|
MH-17-016-010-001/826
(AMADAPUR)
|
1817016010NRG24210320240982478
|
30/03/2024
|
Shivam Prakash Sirsat
|
1817016010WL058452
|
Shivam Prakash Sirsat
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548077
|
|
SHIVAM PRAKASH SIRSA
|
BANK OF BARODA(606985)
|
|
15
|
PARBHANI
|
MH-17-016-010-001/841
(AMADAPUR)
|
1817016010NRG24210320240982411
|
30/03/2024
|
Meera Manikarao Giram
|
1817016010WL058450
|
Meera Manikarao Giram
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548068
|
|
MEERA M GIRAM
|
BANK OF BARODA(606985)
|
|
16
|
PARBHANI
|
MH-17-016-010-001/844
(AMADAPUR)
|
1817016010NRG24210320240982502
|
30/03/2024
|
Sandhya Sanjay Giram
|
1817016010WL058453
|
Sandhya Sanjay Giram
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548086
|
|
Mrs. GEETA and KHANDERAO DNYANOBA CHANDA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
PARBHANI
|
MH-17-016-010-001/849
(AMADAPUR)
|
1817016010NRG24210320240982509
|
30/03/2024
|
SulochanaTulsiram Giram
|
1817016010WL058453
|
SulochanaTulsiram Giram
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548071
|
|
SULOCHANA TULSIRAM G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
18
|
PARBHANI
|
MH-17-016-010-001/251
(AMADAPUR)
|
1817016010NRG24210320240982370
|
30/03/2024
|
PARMESHWAR KAURAJI SABLE
|
1817016010WL058450
|
PARMESHWAR KAURAJI SABLE
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548064
|
|
PARMESHWAR KAURAJI S
|
BANK OF BARODA(606985)
|
|
19
|
PARBHANI
|
MH-17-016-010-001/315
(AMADAPUR)
|
1817016010NRG24210320240982484
|
30/03/2024
|
Gangadhar Namdeb Giram
|
1817016010WL058453
|
Gangadhar Namdeb Giram
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548070
|
|
GANGADHAR NAMDEO GIR
|
BANK OF BARODA(606985)
|
|
20
|
PARBHANI
|
MH-17-016-010-001/316
(AMADAPUR)
|
1817016010NRG24210320240982485
|
30/03/2024
|
Namdev Gangadhar Giram
|
1817016010WL058453
|
Namdev Gangadhar Giram
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548080
|
|
GIRAM NAMDEV GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
PARBHANI
|
MH-17-016-010-001/511
(AMADAPUR)
|
1817016010NRG24210320240982385
|
30/03/2024
|
MADHAV BHAURAO GIRAM
|
1817016010WL058450
|
MADHAV BHAURAO GIRAM
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548066
|
|
MADHAV BHAURAO GIRAM
|
BANK OF BARODA(606985)
|
|
22
|
PARBHANI
|
MH-17-016-010-001/512
(AMADAPUR)
|
1817016010NRG24210320240982386
|
30/03/2024
|
MAHESH MADHAV GIRAM
|
1817016010WL058450
|
MAHESH MADHAV GIRAM
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548072
|
|
MAHESH M GIRAM
|
BANK OF BARODA(606985)
|
|
23
|
PARBHANI
|
MH-17-016-010-001/521
(AMADAPUR)
|
1817016010NRG24210320240982467
|
30/03/2024
|
KAVERA MADHAV GIRAM
|
1817016010WL058452
|
KAVERA MADHAV GIRAM
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548075
|
|
KAVERA MADHAV GIRAM
|
BANK OF BARODA(606985)
|
|
24
|
PARBHANI
|
MH-17-016-010-001/522
(AMADAPUR)
|
1817016010NRG24210320240982468
|
30/03/2024
|
ROHIDAS SHRIRANG GIRAM
|
1817016010WL058452
|
ROHIDAS SHRIRANG GIRAM
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548148
|
|
GIRAM ROHIDAS SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
PARBHANI
|
MH-17-016-010-001/524
(AMADAPUR)
|
1817016010NRG24210320240982469
|
30/03/2024
|
KUNDLIK DHARBA GIRAM
|
1817016010WL058452
|
KUNDLIK DHARBA GIRAM
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548147
|
|
GIRAM KUNDLIK DHARBA
|
UCO BANK(607066)
|
|
26
|
PARBHANI
|
MH-17-016-010-001/531
(AMADAPUR)
|
1817016010NRG24210320240982470
|
30/03/2024
|
ANKUSH GAUTAM WAGHMARE
|
1817016010WL058452
|
ANKUSH GAUTAM WAGHMARE
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548079
|
|
ANKUSH GAUTAM WAGHMA
|
BANK OF BARODA(606985)
|
|
27
|
PARBHANI
|
MH-17-016-010-001/534
(AMADAPUR)
|
1817016010NRG24210320240982472
|
30/03/2024
|
Parmeshwar Rohidas Giram
|
1817016010WL058452
|
Parmeshwar Rohidas Giram
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548145
|
|
RAMESHWAR ROHIDAS GI
|
BANK OF BARODA(606985)
|
|
28
|
PARBHANI
|
MH-17-016-055-001/559
(MANDAKHALI)
|
1817016055NRG24240320240998400
|
30/03/2024
|
Gopal Balasaheb Panchal
|
1817016055WL059116
|
Gopal Balasaheb Panchal
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242532827
|
|
GOPAL BALASAHEB PANC
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
29
|
PARBHANI
|
MH-17-016-129-001/271
(DAMPURI)
|
1817016129NRG24200320240973455
|
30/03/2024
|
Damodar Sakharam Thembare
|
1817016129WL058010
|
Damodar Sakharam Thembare
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548241
|
|
RADHIKA DAMODHAR DHEMBRE
|
BANK OF INDIA(508505)
|
|
30
|
PARBHANI
|
MH-17-016-129-001/271
(DAMPURI)
|
1817016129NRG24200320240973456
|
30/03/2024
|
Surekha Damodar Thembare
|
1817016129WL058010
|
Surekha Damodar Thembare
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548243
|
|
DHEMBRE SUREKHA DAMODHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
PARBHANI
|
MH-17-016-129-001/491
(DAMPURI)
|
1817016129NRG24200320240973457
|
30/03/2024
|
Balasaheb Ramlalji Purohit
|
1817016129WL058010
|
Balasaheb Ramlalji Purohit
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242532826
|
|
BALASAHEB RAMLALJI PUROHIT
|
UCO BANK(607066)
|
|
32
|
PARBHANI
|
MH-17-016-129-001/492
(DAMPURI)
|
1817016129NRG24200320240973459
|
30/03/2024
|
Ramlalji Babulalji Purohit
|
1817016129WL058010
|
Ramlalji Babulalji Purohit
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548238
|
|
PUROHIT RAMLAL BABULAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
PARBHANI
|
MH-17-016-129-001/510
(DAMPURI)
|
1817016129NRG24200320240973461
|
30/03/2024
|
Pralhad Kashiram Game
|
1817016129WL058010
|
Pralhad Kashiram Game
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548239
|
|
GAME PRALAHAD KASHIRAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
PARBHANI
|
MH-17-016-129-001/521
(DAMPURI)
|
1817016129NRG24200320240973467
|
30/03/2024
|
Mohini shrinivas game
|
1817016129WL058010
|
Mohini shrinivas game
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242532825
|
|
MRS MOHINI ASHOK AMBHURE
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARBHANI
|
MH-17-016-129-001/524
(DAMPURI)
|
1817016129NRG24200320240973468
|
30/03/2024
|
nandaram madhukarrao game
|
1817016129WL058010
|
nandaram madhukarrao game
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548244
|
|
NANDARAM MADHUKARRAO GAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PARBHANI
|
MH-17-016-129-001/524
(DAMPURI)
|
1817016129NRG24200320240973469
|
30/03/2024
|
taramati nandram game
|
1817016129WL058010
|
taramati nandram game
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548245
|
|
GAME TARAMATI NANDRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
PARBHANI
|
MH-17-016-129-001/525
(DAMPURI)
|
1817016129NRG24200320240973470
|
30/03/2024
|
Shrinivas Ramlalji Purohit
|
1817016129WL058010
|
Shrinivas Ramlalji Purohit
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548247
|
|
SHRINIWAS RAMLAL PUROHIT
|
UCO BANK(607066)
|
|
38
|
PARBHANI
|
MH-17-016-129-001/529
(DAMPURI)
|
1817016129NRG24200320240973472
|
30/03/2024
|
Vitthal Pralhad Game
|
1817016129WL058010
|
Vitthal Pralhad Game
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548242
|
|
VITTHAL PRALHAD GAME
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
PARBHANI
|
MH-17-016-129-001/531
(DAMPURI)
|
1817016129NRG24200320240973474
|
30/03/2024
|
Seeta Sajerao Game
|
1817016129WL058010
|
Seeta Sajerao Game
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548246
|
|
GAME SEETA SARJERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
PARBHANI
|
MH-17-016-129-001/7
(DAMPURI)
|
1817016129NRG24200320240973479
|
30/03/2024
|
Ashok
|
1817016129WL058010
|
Ashok
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548240
|
|
ASHOK RANGNATH GAME
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
41
|
PARBHANI
|
MH-17-016-129-001/527
(DAMPURI)
|
1817016129NRG24200320240973471
|
30/03/2024
|
vindo ramlalji purohit
|
1817016129WL058010
|
vindo ramlalji purohit
|
00048
|
BKID0001508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548249
|
|
VINOD RAMLAL PUROHIT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
42
|
PARBHANI
|
MH-17-016-010-001/513
(AMADAPUR)
|
1817016010NRG24210320240982387
|
30/03/2024
|
VISHNU MADHAV GIRAM
|
1817016010WL058450
|
VISHNU MADHAV GIRAM
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548135
|
|
VISHNU MADHAVRAO GIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
43
|
PARBHANI
|
MH-17-016-010-001/231
(AMADAPUR)
|
1817016010NRG24210320240982434
|
30/03/2024
|
RUKMINI ASHOKRAO SIRSAT
|
1817016010WL058451
|
RUKMINI ASHOKRAO SIRSAT
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548221
|
|
SIRASAT RUKMINI ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
PARBHANI
|
MH-17-016-010-001/532
(AMADAPUR)
|
1817016010NRG24210320240982471
|
30/03/2024
|
Lalitabai Rohidas Giram
|
1817016010WL058452
|
Lalitabai Rohidas Giram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548195
|
|
GIRAM LALITABAI ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
PARBHANI
|
MH-17-016-010-001/564
(AMADAPUR)
|
1817016010NRG24210320240982391
|
30/03/2024
|
Vinayak Shripati Sirsat
|
1817016010WL058450
|
Vinayak Shripati Sirsat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548213
|
|
SHIRSATH VINAYAK MAHIPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
PARBHANI
|
MH-17-016-053-001/211
(LOHGAON)
|
1817016053NRG24200320240968646
|
30/03/2024
|
Bhagwan sahadu diwase
|
1817016053WL057752
|
Bhagwan sahadu diwase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548209
|
|
DIVASE BHAGAWAN SADHUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
PARBHANI
|
MH-17-016-053-001/652
(LOHGAON)
|
1817016053NRG24200320240968680
|
30/03/2024
|
Kachru Nivrutti Jukte
|
1817016053WL057752
|
Kachru Nivrutti Jukte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548248
|
|
KACHARU NIVRUTI JUKTE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
PARBHANI
|
MH-17-016-053-001/668
(LOHGAON)
|
1817016053NRG24200320240968683
|
30/03/2024
|
Balasaheb Tukaram Hajare
|
1817016053WL057752
|
Balasaheb Tukaram Hajare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548206
|
|
BALASAHEB TUKARAM HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PARBHANI
|
MH-17-016-053-001/668
(LOHGAON)
|
1817016053NRG24200320240968684
|
30/03/2024
|
Sonabai Balasaheb Hajare
|
1817016053WL057752
|
Sonabai Balasaheb Hajare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548229
|
|
SONABAI BALASAHEB HAJARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
PARBHANI
|
MH-17-016-060-001/135
(KINHOLA)
|
1817016060NRG24260320241013173
|
30/03/2024
|
Lata Vishnu
|
1817016060WL059600
|
Lata Vishnu
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548203
|
|
LATABAI VISHNU KHARW
|
BANK OF BARODA(606985)
|
|
51
|
PARBHANI
|
MH-17-016-060-001/135
(KINHOLA)
|
1817016060NRG24260320241013172
|
30/03/2024
|
vishnu
|
1817016060WL059600
|
vishnu
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548198
|
|
VISHNU PANDITRAO KHA
|
BANK OF BARODA(606985)
|
|
52
|
PARBHANI
|
MH-17-016-060-001/147
(KINHOLA)
|
1817016060NRG24260320241013177
|
30/03/2024
|
Kashinbai
|
1817016060WL059600
|
Kashinbai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548197
|
|
INGOLE KASHIBAI RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
PARBHANI
|
MH-17-016-060-001/147
(KINHOLA)
|
1817016060NRG24260320241013176
|
30/03/2024
|
Rambhau Ganpati Ingole
|
1817016060WL059600
|
Rambhau Ganpati Ingole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548201
|
|
INGOLE RAMA GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
PARBHANI
|
MH-17-016-113-001/73
(NAGAPUR)
|
1817016113NRG24210320240974637
|
30/03/2024
|
Kashinath Pandurang Bende
|
1817016113WL058091
|
Kashinath Pandurang Bende
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548196
|
|
BENDE KASHINATH PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
55
|
PARBHANI
|
MH-17-016-055-001/168
(MANDAKHALI)
|
1817016055NRG24210320240978056
|
30/03/2024
|
Narayan Annasaheb
|
1817016055WL058224
|
Narayan Annasaheb
|
00176
|
IDIB000J554
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242548092
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
PARBHANI
|
MH-17-016-055-001/214
(MANDAKHALI)
|
1817016055NRG24260320241013430
|
30/03/2024
|
Jankiram
|
1817016055WL059612
|
Jankiram
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548129
|
|
Mr. Jankiram Tukaram Sontakke
|
INDIAN BANK(607105)
|
|
57
|
PARBHANI
|
MH-17-016-055-001/246
(MANDAKHALI)
|
1817016055NRG24200320240973601
|
30/03/2024
|
AKASH NARAYAN PAVALE
|
1817016055WL058028
|
AKASH NARAYAN PAVALE
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548122
|
|
Mr. Akash Narayan Pavale
|
INDIAN BANK(607105)
|
|
58
|
PARBHANI
|
MH-17-016-055-001/452
(MANDAKHALI)
|
1817016055NRG24210320240978071
|
30/03/2024
|
basweshwar marotrao sontakke
|
1817016055WL058224
|
basweshwar marotrao sontakke
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548089
|
|
SONTAKKE BASVESHWAR MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
PARBHANI
|
MH-17-016-055-001/481
(MANDAKHALI)
|
1817016055NRG24260320241013431
|
30/03/2024
|
parmeshwar vaijanath sira
|
1817016055WL059612
|
parmeshwar vaijanath sira
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548152
|
|
SIRAL PARAMEHRWAR VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
PARBHANI
|
MH-17-016-055-001/481
(MANDAKHALI)
|
1817016055NRG24260320241013432
|
30/03/2024
|
priya parmeshwar sira
|
1817016055WL059612
|
priya parmeshwar sira
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548144
|
|
Mrs. PRIYA PARMESHWAR SIRAL
|
INDIAN BANK(607105)
|
|
61
|
PARBHANI
|
MH-17-016-055-001/520
(MANDAKHALI)
|
1817016055NRG24260320241013437
|
30/03/2024
|
narayan sitaram sontakke
|
1817016055WL059612
|
narayan sitaram sontakke
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242532834
|
|
SONTAKKE NARAYAN SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
PARBHANI
|
MH-17-016-055-001/520
(MANDAKHALI)
|
1817016055NRG24260320241013436
|
30/03/2024
|
uttam sitaram sontakke
|
1817016055WL059612
|
uttam sitaram sontakke
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242532835
|
|
UTTAM SITARAM SONTKKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
PARBHANI
|
MH-17-016-055-001/532
(MANDAKHALI)
|
1817016055NRG24200320240973603
|
30/03/2024
|
BHAGYSHRI
|
1817016055WL058028
|
BHAGYSHRI
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548096
|
|
Mrs. BHAGYASHRI DHURAJI GADADE
|
INDIAN BANK(607105)
|
|
64
|
PARBHANI
|
MH-17-016-055-001/534
(MANDAKHALI)
|
1817016055NRG24210320240978074
|
30/03/2024
|
rameshwar dashrath sontakke
|
1817016055WL058224
|
rameshwar dashrath sontakke
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242532830
|
|
SONTAKKE RAMESWAR DASHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
PARBHANI
|
MH-17-016-055-001/534
(MANDAKHALI)
|
1817016055NRG24210320240978075
|
30/03/2024
|
sunita rameshwar sontakke
|
1817016055WL058224
|
sunita rameshwar sontakke
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548094
|
|
Mrs. SUNITA RAMESHWAR SONTAKKE
|
INDIAN BANK(607105)
|
|
66
|
PARBHANI
|
MH-17-016-055-001/559
(MANDAKHALI)
|
1817016055NRG24240320240998401
|
30/03/2024
|
Nanda Gopal Panchal
|
1817016055WL059116
|
Nanda Gopal Panchal
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548134
|
|
Nanda Gopal Panchal
|
INDUSIND BANK(607189)
|
|
67
|
PARBHANI
|
MH-17-016-055-001/562
(MANDAKHALI)
|
1817016055NRG24200320240973606
|
30/03/2024
|
Govind
|
1817016055WL058028
|
Govind
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548123
|
|
Mr. Govind Ramrao Siral
|
INDIAN BANK(607105)
|
|
68
|
PARBHANI
|
MH-17-016-055-001/562
(MANDAKHALI)
|
1817016055NRG24200320240973605
|
30/03/2024
|
Savita Ramrao Siral
|
1817016055WL058028
|
Savita Ramrao Siral
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242532831
|
|
SHIRAL SAVITA RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
PARBHANI
|
MH-17-016-055-001/575
(MANDAKHALI)
|
1817016055NRG24240320240998402
|
30/03/2024
|
Pandharinath Ramrao Lohar
|
1817016055WL059116
|
Pandharinath Ramrao Lohar
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242532828
|
|
LOHAT PANDHRINATH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
PARBHANI
|
MH-17-016-055-001/575
(MANDAKHALI)
|
1817016055NRG24240320240998403
|
30/03/2024
|
Usha P. Lohar
|
1817016055WL059116
|
Usha P. Lohar
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548095
|
|
Mrs. USHA PANDHARINATH LOHAT
|
INDIAN BANK(607105)
|
|
71
|
PARBHANI
|
MH-17-016-055-001/577
(MANDAKHALI)
|
1817016055NRG24240320240998404
|
30/03/2024
|
VANARASI BALASAHEB SIRAL
|
1817016055WL059116
|
VANARASI BALASAHEB SIRAL
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242532833
|
|
Ms. VANARASIBAI BALASAHEB SIRAL
|
INDIAN BANK(607105)
|
|
72
|
PARBHANI
|
MH-17-016-055-001/646
(MANDAKHALI)
|
1817016055NRG24210320240978088
|
30/03/2024
|
Gopal Ramkishan Raut
|
1817016055WL058224
|
Gopal Ramkishan Raut
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548115
|
|
Mr. Gopal Ramrao
|
INDIAN BANK(607105)
|
|
73
|
PARBHANI
|
MH-17-016-055-001/682
(MANDAKHALI)
|
1817016055NRG24210320240978097
|
30/03/2024
|
Sudam Ravan Siral
|
1817016055WL058224
|
Sudam Ravan Siral
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548088
|
|
SUDAM RAVAN SIRAL
|
BANK OF BARODA(606985)
|
|
74
|
PARBHANI
|
MH-17-016-055-001/700
(MANDAKHALI)
|
1817016055NRG24210320240978098
|
30/03/2024
|
ASHOK PANDHRINATH SIRAL
|
1817016055WL058224
|
ASHOK PANDHRINATH SIRAL
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548127
|
|
SIRAL ASHOK PANDHARINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
PARBHANI
|
MH-17-016-055-001/700
(MANDAKHALI)
|
1817016055NRG24210320240978099
|
30/03/2024
|
CHHAYA ASHOK SIRAL
|
1817016055WL058224
|
CHHAYA ASHOK SIRAL
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548133
|
|
Mrs. Chaya Ashok Siral
|
INDIAN BANK(607105)
|
|
76
|
PARBHANI
|
MH-17-016-055-001/711
(MANDAKHALI)
|
1817016055NRG24210320240978100
|
30/03/2024
|
Shaikh Salauddin Shaikh Isak
|
1817016055WL058224
|
Shaikh Salauddin Shaikh Isak
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548098
|
|
SHAIKH SALAVADIN SHA
|
BANK OF BARODA(606985)
|
|
77
|
PARBHANI
|
MH-17-016-055-001/73023
(MANDAKHALI)
|
1817016055NRG24210320240978104
|
30/03/2024
|
Vitthal Bapurao Raut
|
1817016055WL058224
|
Vitthal Bapurao Raut
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548125
|
|
Mr. Vitthal Bapurao Raut
|
INDIAN BANK(607105)
|
|
78
|
PARBHANI
|
MH-17-016-055-001/732
(MANDAKHALI)
|
1817016055NRG24210320240978108
|
30/03/2024
|
Saikh Jalil Saikh Khalil
|
1817016055WL058224
|
Saikh Jalil Saikh Khalil
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548090
|
|
Mr. SHAIKH JALIL SHAIKH KHALIL
|
INDIAN BANK(607105)
|
|
79
|
PARBHANI
|
MH-17-016-055-001/747
(MANDAKHALI)
|
1817016055NRG24210320240978109
|
30/03/2024
|
ARJUN VAIJNATH SIRAL
|
1817016055WL058224
|
ARJUN VAIJNATH SIRAL
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548087
|
|
SIRAL ARJUN VAIJNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
PARBHANI
|
MH-17-016-055-001/75
(MANDAKHALI)
|
1817016055NRG24240320240998405
|
30/03/2024
|
kavari Digambar Jogdand
|
1817016055WL059116
|
kavari Digambar Jogdand
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548154
|
|
Mrs. Kaveri Digambar Jogdand
|
INDIAN BANK(607105)
|
|
81
|
PARBHANI
|
MH-17-016-055-001/805
(MANDAKHALI)
|
1817016055NRG24240320240998406
|
30/03/2024
|
MADHUKAR
|
1817016055WL059116
|
MADHUKAR
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242532832
|
|
SABALE MADHUKAR KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
PARBHANI
|
MH-17-016-055-001/805
(MANDAKHALI)
|
1817016055NRG24240320240998407
|
30/03/2024
|
PUSHPA
|
1817016055WL059116
|
PUSHPA
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548116
|
|
Mr. PUSHPA MADHUKAR SABALE
|
INDIAN BANK(607105)
|
|
83
|
PARBHANI
|
MH-17-016-055-001/828
(MANDAKHALI)
|
1817016055NRG24240320240998408
|
30/03/2024
|
BALASAHEB
|
1817016055WL059116
|
BALASAHEB
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548119
|
|
Mr. Balasaheb Shridhar Gunde
|
INDIAN BANK(607105)
|
|
84
|
PARBHANI
|
MH-17-016-055-001/828
(MANDAKHALI)
|
1817016055NRG24240320240998409
|
30/03/2024
|
UJWALA
|
1817016055WL059116
|
UJWALA
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548131
|
|
UJWALA
|
INDUSIND BANK(607189)
|
|
85
|
PARBHANI
|
MH-17-016-055-001/842
(MANDAKHALI)
|
1817016055NRG24210320240978113
|
30/03/2024
|
murlidhar sambhaji siral
|
1817016055WL058224
|
murlidhar sambhaji siral
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548091
|
|
SHIRAL MURLIDHAR SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
PARBHANI
|
MH-17-016-055-001/929
(MANDAKHALI)
|
1817016055NRG24250320241000334
|
30/03/2024
|
Vishal Ramkishan Ghule
|
1817016055WL059198
|
Vishal Ramkishan Ghule
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548120
|
|
Vishal Ramkishan Ghule
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
PARBHANI
|
MH-17-016-055-001/930
(MANDAKHALI)
|
1817016055NRG24250320241000335
|
30/03/2024
|
Sanjay Manohar Kalsyatkar
|
1817016055WL059198
|
Sanjay Manohar Kalsyatkar
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548138
|
|
Mr. Sanjay Manohar Kalsaitkar
|
INDIAN BANK(607105)
|
|
88
|
PARBHANI
|
MH-17-016-055-001/931
(MANDAKHALI)
|
1817016055NRG24250320241000336
|
30/03/2024
|
Prathemesh Pandharinath Ghule
|
1817016055WL059198
|
Prathemesh Pandharinath Ghule
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548117
|
|
GHULE PRATHAMESH PANDHARINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
PARBHANI
|
MH-17-016-055-001/932
(MANDAKHALI)
|
1817016055NRG24200320240973609
|
30/03/2024
|
Sachin Maroti Raut
|
1817016055WL058028
|
Sachin Maroti Raut
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548118
|
|
Mr. Sachin Maroti Raut
|
INDIAN BANK(607105)
|
|
90
|
PARBHANI
|
MH-17-016-055-001/933
(MANDAKHALI)
|
1817016055NRG24200320240973610
|
30/03/2024
|
Manik Bhanudas Bhong
|
1817016055WL058028
|
Manik Bhanudas Bhong
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548153
|
|
Mr. Manik Bhanudas Bhong
|
INDIAN BANK(607105)
|
|
91
|
PARBHANI
|
MH-17-016-055-001/934
(MANDAKHALI)
|
1817016055NRG24250320241000337
|
30/03/2024
|
Krushna Ekanath Lohat
|
1817016055WL059198
|
Krushna Ekanath Lohat
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548114
|
|
LOHAT KRUSHNA EKNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
PARBHANI
|
MH-17-016-055-001/936
(MANDAKHALI)
|
1817016055NRG24200320240973611
|
30/03/2024
|
Devidas Narayan
|
1817016055WL058028
|
Devidas Narayan
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548124
|
|
Mr. Devidas Narayan Pavale
|
INDIAN BANK(607105)
|
|
93
|
PARBHANI
|
MH-17-016-055-001/948
(MANDAKHALI)
|
1817016055NRG24210320240978125
|
30/03/2024
|
Laxmibai narayan Sontakke
|
1817016055WL058224
|
Laxmibai narayan Sontakke
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242532829
|
|
SONTAKKE LAXMIBAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
PARBHANI
|
MH-17-016-055-001/952
(MANDAKHALI)
|
1817016055NRG24210320240978128
|
30/03/2024
|
vimal vaijnath siral
|
1817016055WL058224
|
vimal vaijnath siral
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548093
|
|
Mrs. Vimal Vaijnath Siral
|
INDIAN BANK(607105)
|
|
95
|
PARBHANI
|
MH-17-016-055-001/954
(MANDAKHALI)
|
1817016055NRG24210320240978129
|
30/03/2024
|
gopal vishwanath siral
|
1817016055WL058224
|
gopal vishwanath siral
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548130
|
|
Mr. GOPAL VISHWANATH SIRAL
|
INDIAN BANK(607105)
|
|
96
|
PARBHANI
|
MH-17-016-055-001/956
(MANDAKHALI)
|
1817016055NRG24210320240978130
|
30/03/2024
|
Sharad
|
1817016055WL058224
|
Sharad
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548128
|
|
Mr. Sharad Madhukarrao Sable
|
INDIAN BANK(607105)
|
|
97
|
PARBHANI
|
MH-17-016-055-001/957
(MANDAKHALI)
|
1817016055NRG24210320240978131
|
30/03/2024
|
Prakash
|
1817016055WL058224
|
Prakash
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548139
|
|
Mr. Prakash Haribhau Raut
|
INDIAN BANK(607105)
|
|
98
|
PARBHANI
|
MH-17-016-055-001/958
(MANDAKHALI)
|
1817016055NRG24210320240978132
|
30/03/2024
|
Sainath
|
1817016055WL058224
|
Sainath
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548113
|
|
PAVLE SAIINATH EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
PARBHANI
|
MH-17-016-055-001/964
(MANDAKHALI)
|
1817016055NRG24250320241000340
|
30/03/2024
|
Hanuman Shviaji Shilvane
|
1817016055WL059198
|
Hanuman Shviaji Shilvane
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548121
|
|
Mr. Hanuman Shivaji Shilavane
|
INDIAN BANK(607105)
|
|
100
|
PARBHANI
|
MH-17-016-055-001/965
(MANDAKHALI)
|
1817016055NRG24250320241000341
|
30/03/2024
|
ASHOK
|
1817016055WL059198
|
ASHOK
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548132
|
|
Mr. Ashok Ganesh Shilavane
|
INDIAN BANK(607105)
|
|
101
|
PARBHANI
|
MH-17-016-055-001/974
(MANDAKHALI)
|
1817016055NRG24250320241000343
|
30/03/2024
|
YOGESH
|
1817016055WL059198
|
YOGESH
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548097
|
|
Mr. Yogesh Hanuman Jodh
|
INDIAN BANK(607105)
|
|
102
|
PARBHANI
|
MH-17-016-055-001/981
(MANDAKHALI)
|
1817016055NRG24240320240998412
|
30/03/2024
|
Jayshri
|
1817016055WL059116
|
Jayshri
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548126
|
|
Mrs. Jayshri Asaram Gande
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78624
|
78624
|
|
|
|
|
|
|
|
|
103
|
PARBHANI
|
MH-17-016-010-001/249
(AMADAPUR)
|
1817016010NRG24210320240982367
|
30/03/2024
|
MANOHAR RAVASAHEB GIRAM
|
1817016010WL058450
|
MANOHAR RAVASAHEB GIRAM
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242532855
|
|
MANOHAR RAVSAHEB GIRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
PARBHANI
|
MH-17-016-053-001/1062
(LOHGAON)
|
1817016053NRG24200320240968603
|
30/03/2024
|
Santosh Rajebhau Deshmukh
|
1817016053WL057752
|
Santosh Rajebhau Deshmukh
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548037
|
|
SANTOSH RAJEBHAU DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
PARBHANI
|
MH-17-016-053-001/1063
(LOHGAON)
|
1817016053NRG24200320240968604
|
30/03/2024
|
Pavan Damodhar Deshamukh
|
1817016053WL057752
|
Pavan Damodhar Deshamukh
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548022
|
|
PAVAN D DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
PARBHANI
|
MH-17-016-053-001/1064
(LOHGAON)
|
1817016053NRG24200320240968605
|
30/03/2024
|
Mahananda Vishal Deshmukh
|
1817016053WL057752
|
Mahananda Vishal Deshmukh
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548039
|
|
MAHANANDA VISHAL DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
PARBHANI
|
MH-17-016-053-001/1076
(LOHGAON)
|
1817016053NRG24200320240968606
|
30/03/2024
|
Padminbai Laxmanrao Deshmukh
|
1817016053WL057752
|
Padminbai Laxmanrao Deshmukh
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242532844
|
|
PADMINABAI LAXMANRAO DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
PARBHANI
|
MH-17-016-053-001/1076
(LOHGAON)
|
1817016053NRG24200320240968607
|
30/03/2024
|
Sandip Laxmanrao Deshmukh
|
1817016053WL057752
|
Sandip Laxmanrao Deshmukh
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242532837
|
|
SANDIP LAXMANRAO DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
PARBHANI
|
MH-17-016-053-001/1077
(LOHGAON)
|
1817016053NRG24200320240968608
|
30/03/2024
|
Ganpat Dagdoba Singare
|
1817016053WL057752
|
Ganpat Dagdoba Singare
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548021
|
|
GANPAT D SINGARE
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
PARBHANI
|
MH-17-016-053-001/1078
(LOHGAON)
|
1817016053NRG24200320240968609
|
30/03/2024
|
Parvin Bi Syed Daud
|
1817016053WL057752
|
Parvin Bi Syed Daud
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242532861
|
|
PARVEEN BI SYED
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
PARBHANI
|
MH-17-016-053-001/1080
(LOHGAON)
|
1817016053NRG24200320240968610
|
30/03/2024
|
Ishrat Begum Syed Haji
|
1817016053WL057752
|
Ishrat Begum Syed Haji
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242532862
|
|
ISHARAT BEGUM SYED
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
PARBHANI
|
MH-17-016-053-001/1081
(LOHGAON)
|
1817016053NRG24200320240968612
|
30/03/2024
|
Meena Bi Syed Rahim
|
1817016053WL057752
|
Meena Bi Syed Rahim
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242532854
|
|
MEENABI SYED RAHEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PARBHANI
|
MH-17-016-053-001/1081
(LOHGAON)
|
1817016053NRG24200320240968611
|
30/03/2024
|
SAYYAD RAHIM M AHEBUB
|
1817016053WL057752
|
SAYYAD RAHIM M AHEBUB
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242532869
|
|
SAYYAD RAHIM MAHEBUB
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
PARBHANI
|
MH-17-016-053-001/1097
(LOHGAON)
|
1817016053NRG24200320240968615
|
30/03/2024
|
Kailas Dnyanoba Hajare
|
1817016053WL057752
|
Kailas Dnyanoba Hajare
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548020
|
|
KAILAS DNYANOBA HAJARE
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
PARBHANI
|
MH-17-016-053-001/1099
(LOHGAON)
|
1817016053NRG24200320240968617
|
30/03/2024
|
Ragini Vasant Deshmukh
|
1817016053WL057752
|
Ragini Vasant Deshmukh
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548032
|
|
RAGINI VASANTRAO DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
PARBHANI
|
MH-17-016-053-001/1104
(LOHGAON)
|
1817016053NRG24200320240968618
|
30/03/2024
|
Komal Datta Deshmukh
|
1817016053WL057752
|
Komal Datta Deshmukh
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548151
|
|
KOMAL DATTA DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
PARBHANI
|
MH-17-016-053-001/1115
(LOHGAON)
|
1817016053NRG24200320240968620
|
30/03/2024
|
Priyanka Raju Dhotre
|
1817016053WL057752
|
Priyanka Raju Dhotre
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548018
|
|
PRIYANKA RAJU DHOTARE
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
PARBHANI
|
MH-17-016-053-001/1115
(LOHGAON)
|
1817016053NRG24200320240968619
|
30/03/2024
|
Raju Bhagoji Dhotre
|
1817016053WL057752
|
Raju Bhagoji Dhotre
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548019
|
|
DHOTRE RAJU BHAGOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
PARBHANI
|
MH-17-016-053-001/1116
(LOHGAON)
|
1817016053NRG24200320240968621
|
30/03/2024
|
Shankar Kishanrao Deshmukh
|
1817016053WL057752
|
Shankar Kishanrao Deshmukh
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242532856
|
|
SHANKAR DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
PARBHANI
|
MH-17-016-053-001/1119
(LOHGAON)
|
1817016053NRG24200320240968623
|
30/03/2024
|
Kishan Vishwnath Deshmukh
|
1817016053WL057752
|
Kishan Vishwnath Deshmukh
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548023
|
|
SURYAWANSHI KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
PARBHANI
|
MH-17-016-053-001/1123
(LOHGAON)
|
1817016053NRG24200320240968624
|
30/03/2024
|
Balaji Arjunrao Deshmukh
|
1817016053WL057752
|
Balaji Arjunrao Deshmukh
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548041
|
|
DESHMUKH BALAJI ARJUNRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
PARBHANI
|
MH-17-016-053-001/1133
(LOHGAON)
|
1817016053NRG24200320240968626
|
30/03/2024
|
Reshma Shaikh Umar
|
1817016053WL057752
|
Reshma Shaikh Umar
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548038
|
|
RESHMA SHAIKH UMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PARBHANI
|
MH-17-016-053-001/1135
(LOHGAON)
|
1817016053NRG24200320240968627
|
30/03/2024
|
Shaikh Jaker Shaikh Chan Pasha
|
1817016053WL057752
|
Shaikh Jaker Shaikh Chan Pasha
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242532875
|
|
SHAIKH JAKER SHAIKH CHAND PASHA
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
PARBHANI
|
MH-17-016-053-001/1136
(LOHGAON)
|
1817016053NRG24200320240968628
|
30/03/2024
|
Zaitun Bi Shaikh Chandpasha
|
1817016053WL057752
|
Zaitun Bi Shaikh Chandpasha
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242532867
|
|
ZAITUN BI SHAIKH CHANDPASHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
PARBHANI
|
MH-17-016-053-001/1137
(LOHGAON)
|
1817016053NRG24200320240968629
|
30/03/2024
|
Syed Kaleem Syed Muzaffar Ali
|
1817016053WL057752
|
Syed Kaleem Syed Muzaffar Ali
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548015
|
|
Syed Kaleem Syed Muzaffar Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
PARBHANI
|
MH-17-016-053-001/1138
(LOHGAON)
|
1817016053NRG24200320240968630
|
30/03/2024
|
Sayyed Alim Sayyed Mujafar Ali
|
1817016053WL057752
|
Sayyed Alim Sayyed Mujafar Ali
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548040
|
|
Sayyad Alim Sayyed Mujafar Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
PARBHANI
|
MH-17-016-053-001/1139
(LOHGAON)
|
1817016053NRG24200320240968631
|
30/03/2024
|
Fayaj Farukali Sayyad
|
1817016053WL057752
|
Fayaj Farukali Sayyad
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548016
|
|
SYED FAYAZ SYED F ALI
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
PARBHANI
|
MH-17-016-053-001/1142
(LOHGAON)
|
1817016053NRG24200320240968632
|
30/03/2024
|
Husena Bi Syed Farooq Ali
|
1817016053WL057752
|
Husena Bi Syed Farooq Ali
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242532873
|
|
HUSENA BI SYED FAROOQ ALI
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
PARBHANI
|
MH-17-016-053-001/1154
(LOHGAON)
|
1817016053NRG24200320240968635
|
30/03/2024
|
Irfana Bi Syed Muzammil
|
1817016053WL057752
|
Irfana Bi Syed Muzammil
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242532864
|
|
IRFANA BI SYED
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
PARBHANI
|
MH-17-016-053-001/1166
(LOHGAON)
|
1817016053NRG24200320240968639
|
30/03/2024
|
Narayan Damodar Deshmukh
|
1817016053WL057752
|
Narayan Damodar Deshmukh
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242532871
|
|
NARAYAN DAMODHAR DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
PARBHANI
|
MH-17-016-053-001/143
(LOHGAON)
|
1817016053NRG24200320240968643
|
30/03/2024
|
Ratnmala iknath Garud
|
1817016053WL057752
|
Ratnmala iknath Garud
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242532859
|
|
RATNAMALA GARUD
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
PARBHANI
|
MH-17-016-053-001/297
(LOHGAON)
|
1817016053NRG24200320240968647
|
30/03/2024
|
Tanaji Shankarrao Shinde
|
1817016053WL057752
|
Tanaji Shankarrao Shinde
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242532860
|
|
TANAJI SHINDE
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
PARBHANI
|
MH-17-016-053-001/319
(LOHGAON)
|
1817016053NRG24200320240968648
|
30/03/2024
|
Sushila Kacharu Dhotre
|
1817016053WL057752
|
Sushila Kacharu Dhotre
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242532872
|
|
SUSHILA KACHARU DHOTRE
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
PARBHANI
|
MH-17-016-053-001/320
(LOHGAON)
|
1817016053NRG24200320240968649
|
30/03/2024
|
Madhav Laxmanrao Deshmukh
|
1817016053WL057752
|
Madhav Laxmanrao Deshmukh
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242532839
|
|
MADHAV LAXMAN DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
PARBHANI
|
MH-17-016-053-001/320
(LOHGAON)
|
1817016053NRG24200320240968650
|
30/03/2024
|
Sangita Madhav Deshmukh
|
1817016053WL057752
|
Sangita Madhav Deshmukh
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242532852
|
|
SANGITA DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
PARBHANI
|
MH-17-016-053-001/337
(LOHGAON)
|
1817016053NRG24200320240968651
|
30/03/2024
|
geeta desairao deshmukh
|
1817016053WL057752
|
geeta desairao deshmukh
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548027
|
|
GEETA DNYANESHWAR DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
PARBHANI
|
MH-17-016-053-001/347
(LOHGAON)
|
1817016053NRG24200320240968652
|
30/03/2024
|
Shrirang Bapurao Hajare
|
1817016053WL057752
|
Shrirang Bapurao Hajare
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548028
|
|
SHRIRANG BAPURAO HAJARE
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
PARBHANI
|
MH-17-016-053-001/352
(LOHGAON)
|
1817016053NRG24200320240968653
|
30/03/2024
|
Sumanbai Desai Deshmukh
|
1817016053WL057752
|
Sumanbai Desai Deshmukh
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242532863
|
|
DESHMUKH SUMAN DESAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
PARBHANI
|
MH-17-016-053-001/353
(LOHGAON)
|
1817016053NRG24200320240968656
|
30/03/2024
|
anita madhav deshmukh
|
1817016053WL057752
|
anita madhav deshmukh
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242532843
|
|
ANITA MADHAVRAO DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
PARBHANI
|
MH-17-016-053-001/353
(LOHGAON)
|
1817016053NRG24200320240968655
|
30/03/2024
|
indubai sopan deshmukh
|
1817016053WL057752
|
indubai sopan deshmukh
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242532842
|
|
INDUBAI SOPAN DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
PARBHANI
|
MH-17-016-053-001/353
(LOHGAON)
|
1817016053NRG24200320240968654
|
30/03/2024
|
Sopan bapurao deshmukh
|
1817016053WL057752
|
Sopan bapurao deshmukh
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242532841
|
|
SOPAN BAPURAO DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
PARBHANI
|
MH-17-016-053-001/355
(LOHGAON)
|
1817016053NRG24200320240968657
|
30/03/2024
|
Ganesh Dattarao Surywanshi
|
1817016053WL057752
|
Ganesh Dattarao Surywanshi
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242532851
|
|
DESHMUKH GANESH DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
PARBHANI
|
MH-17-016-053-001/360
(LOHGAON)
|
1817016053NRG24200320240968658
|
30/03/2024
|
Nirmalabai Ramchandra Deshmukh
|
1817016053WL057752
|
Nirmalabai Ramchandra Deshmukh
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548026
|
|
NIRMALA RAMCHANDRA DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
PARBHANI
|
MH-17-016-053-001/361
(LOHGAON)
|
1817016053NRG24200320240968659
|
30/03/2024
|
Pandurang Kishanrao Deshmukh
|
1817016053WL057752
|
Pandurang Kishanrao Deshmukh
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548025
|
|
DESHMUKH PANDURANG KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
PARBHANI
|
MH-17-016-053-001/361
(LOHGAON)
|
1817016053NRG24200320240968660
|
30/03/2024
|
Trivenibai Kishanrao Deshmukh
|
1817016053WL057752
|
Trivenibai Kishanrao Deshmukh
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242532848
|
|
TRIVENIBAI DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
PARBHANI
|
MH-17-016-053-001/406
(LOHGAON)
|
1817016053NRG24200320240968661
|
30/03/2024
|
Vanmala Sitaram Deshmukh
|
1817016053WL057752
|
Vanmala Sitaram Deshmukh
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242532838
|
|
VANMALA SITARAM DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
PARBHANI
|
MH-17-016-053-001/408
(LOHGAON)
|
1817016053NRG24200320240968662
|
30/03/2024
|
Datta Laxman Popalkar
|
1817016053WL057752
|
Datta Laxman Popalkar
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242532847
|
|
DATTA POPALKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
PARBHANI
|
MH-17-016-053-001/413
(LOHGAON)
|
1817016053NRG24200320240968663
|
30/03/2024
|
Keshav Marotrao Deshmukh
|
1817016053WL057752
|
Keshav Marotrao Deshmukh
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242532840
|
|
KESHAV MAROTI DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
PARBHANI
|
MH-17-016-053-001/413
(LOHGAON)
|
1817016053NRG24200320240968664
|
30/03/2024
|
Suntia Keshav Deshmukh
|
1817016053WL057752
|
Suntia Keshav Deshmukh
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548017
|
|
sunita keshawrao deshmukh
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
PARBHANI
|
MH-17-016-053-001/416
(LOHGAON)
|
1817016053NRG24200320240968666
|
30/03/2024
|
Arjun Baburao Deshmukh
|
1817016053WL057752
|
Arjun Baburao Deshmukh
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242532845
|
|
ARJUN BABURAO DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
PARBHANI
|
MH-17-016-053-001/418
(LOHGAON)
|
1817016053NRG24200320240968667
|
30/03/2024
|
Triyambak Narsingh Bhosale
|
1817016053WL057752
|
Triyambak Narsingh Bhosale
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242532857
|
|
BOSALE TRIMBAK NARSING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
PARBHANI
|
MH-17-016-053-001/46
(LOHGAON)
|
1817016053NRG24200320240968668
|
30/03/2024
|
SARIKA UDDHAV DESHMUKH
|
1817016053WL057752
|
SARIKA UDDHAV DESHMUKH
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548031
|
|
DESHMUKH SARIKA UDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
PARBHANI
|
MH-17-016-053-001/492
(LOHGAON)
|
1817016053NRG24200320240968671
|
30/03/2024
|
Ankush Babanrao Kadam
|
1817016053WL057752
|
Ankush Babanrao Kadam
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242532850
|
|
ANKUSH KADAM
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
PARBHANI
|
MH-17-016-053-001/503
(LOHGAON)
|
1817016053NRG24200320240968673
|
30/03/2024
|
Priyanka Gajanan Deshmukh
|
1817016053WL057752
|
Priyanka Gajanan Deshmukh
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548033
|
|
PRIYANKA GAJANAN DESHMUKH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
PARBHANI
|
MH-17-016-053-001/523
(LOHGAON)
|
1817016053NRG24200320240968674
|
30/03/2024
|
Muzaffar Ali Mehaboob Ali
|
1817016053WL057752
|
Muzaffar Ali Mehaboob Ali
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242532865
|
|
SYED MUZAFFAR ALI
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
PARBHANI
|
MH-17-016-053-001/523
(LOHGAON)
|
1817016053NRG24200320240968675
|
30/03/2024
|
Shamshad Begum Muzaffar Ali
|
1817016053WL057752
|
Shamshad Begum Muzaffar Ali
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242532866
|
|
SAYYAD SHAMSHAD BEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
PARBHANI
|
MH-17-016-053-001/584
(LOHGAON)
|
1817016053NRG24200320240968676
|
30/03/2024
|
Dnyanoba Rambhau Hajare
|
1817016053WL057752
|
Dnyanoba Rambhau Hajare
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548034
|
|
HAJARE DNYANOBA RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
PARBHANI
|
MH-17-016-053-001/639
(LOHGAON)
|
1817016053NRG24200320240968678
|
30/03/2024
|
Arunabai Ganpat Singare
|
1817016053WL057752
|
Arunabai Ganpat Singare
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242532849
|
|
SINGARE ARUNABAI GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
PARBHANI
|
MH-17-016-053-001/65
(LOHGAON)
|
1817016053NRG24200320240968679
|
30/03/2024
|
Savita Sunil Powale
|
1817016053WL057752
|
Savita Sunil Powale
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242532868
|
|
SAVITA POVALE
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
PARBHANI
|
MH-17-016-053-001/660
(LOHGAON)
|
1817016053NRG24200320240968681
|
30/03/2024
|
Annasaheb Mokindrao Deshmukh
|
1817016053WL057752
|
Annasaheb Mokindrao Deshmukh
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242532836
|
|
ANNASAHEB MOKINDRAO DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
PARBHANI
|
MH-17-016-053-001/660
(LOHGAON)
|
1817016053NRG24200320240968682
|
30/03/2024
|
Varsha Annasaheb Deshmukh
|
1817016053WL057752
|
Varsha Annasaheb Deshmukh
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548029
|
|
VARSHA ANNASAHEB DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
PARBHANI
|
MH-17-016-053-001/672
(LOHGAON)
|
1817016053NRG24200320240968685
|
30/03/2024
|
Renukabai Panditrao Deshmukh
|
1817016053WL057752
|
Renukabai Panditrao Deshmukh
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242532846
|
|
RENUKABAI PANDITRAO DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
PARBHANI
|
MH-17-016-053-001/687
(LOHGAON)
|
1817016053NRG24200320240968686
|
30/03/2024
|
Tulshiram Manikrao Alse
|
1817016053WL057752
|
Tulshiram Manikrao Alse
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242532874
|
|
TULSHIRAM M ALSE
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
PARBHANI
|
MH-17-016-053-001/701
(LOHGAON)
|
1817016053NRG24200320240968687
|
30/03/2024
|
Ganpatrao Ramrao Panchal
|
1817016053WL057752
|
Ganpatrao Ramrao Panchal
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242532858
|
|
GANPATRAO RAMRAO PANCHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
PARBHANI
|
MH-17-016-053-001/702
(LOHGAON)
|
1817016053NRG24200320240968688
|
30/03/2024
|
Gajanan Vitthalrao Deshmukh
|
1817016053WL057752
|
Gajanan Vitthalrao Deshmukh
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548030
|
|
GAJANAN VITTHALRAO DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
166
|
PARBHANI
|
MH-17-016-053-001/702
(LOHGAON)
|
1817016053NRG24200320240968689
|
30/03/2024
|
PRANIT GAJANAN DESHMUKH
|
1817016053WL057752
|
PRANIT GAJANAN DESHMUKH
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548036
|
|
PRANITA GAJANAN DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
PARBHANI
|
MH-17-016-053-001/703
(LOHGAON)
|
1817016053NRG24200320240968690
|
30/03/2024
|
GANGA KAILAS DESHMUKH
|
1817016053WL057752
|
GANGA KAILAS DESHMUKH
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548035
|
|
GANGA KAILAS DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
168
|
PARBHANI
|
MH-17-016-053-001/928
(LOHGAON)
|
1817016053NRG24200320240968694
|
30/03/2024
|
SYED MOOSA SYED AHEMAD ALI
|
1817016053WL057752
|
SYED MOOSA SYED AHEMAD ALI
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242532853
|
|
MOOSA SYED
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
PARBHANI
|
MH-17-016-053-001/990
(LOHGAON)
|
1817016053NRG24200320240968695
|
30/03/2024
|
JYOTI RAMRAO DESHMUKH
|
1817016053WL057752
|
JYOTI RAMRAO DESHMUKH
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548024
|
|
JYOTI RAMRAO DESHMUKH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
PARBHANI
|
MH-17-016-129-001/532
(DAMPURI)
|
1817016129NRG24200320240973475
|
30/03/2024
|
Keshav Sarjerao Game
|
1817016129WL058010
|
Keshav Sarjerao Game
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548042
|
|
KESHAV SARJERAO GAME AP SARJERAO GAME
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
PARBHANI
|
MH-17-016-129-001/94
(DAMPURI)
|
1817016129NRG24200320240973480
|
30/03/2024
|
Bhagwath
|
1817016129WL058010
|
Bhagwath
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242532870
|
|
WALWATE BHAGWAT ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113022
|
113022
|
|
|
|
|
|
|
|
|
172
|
PARBHANI
|
MH-17-016-010-001/839
(AMADAPUR)
|
1817016010NRG24210320240982408
|
30/03/2024
|
Prayagbai Ravasaheb Giram
|
1817016010WL058450
|
Prayagbai Ravasaheb Giram
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548062
|
|
PRAYAGBAI RAVASAHEB GIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
PARBHANI
|
MH-17-016-010-001/840
(AMADAPUR)
|
1817016010NRG24210320240982410
|
30/03/2024
|
Keshav Vishwanath Giram
|
1817016010WL058450
|
Keshav Vishwanath Giram
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548055
|
|
MR KESHAV VISHWANATH GIRAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
PARBHANI
|
MH-17-016-053-001/1132
(LOHGAON)
|
1817016053NRG24200320240968625
|
30/03/2024
|
Syed Sameer Syed Muzaffar Ali
|
1817016053WL057752
|
Syed Sameer Syed Muzaffar Ali
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548054
|
|
MR SYEDSAMIRALI SYEDMUJAFARALI SYED
|
STATE BANK OF INDIA(508548)
|
|
175
|
PARBHANI
|
MH-17-016-055-001/501
(MANDAKHALI)
|
1817016055NRG24260320241013433
|
30/03/2024
|
shrikant ganpatrao sontakke
|
1817016055WL059612
|
shrikant ganpatrao sontakke
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548053
|
|
SONTAKE SHRIKANT GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
PARBHANI
|
MH-17-016-055-001/947
(MANDAKHALI)
|
1817016055NRG24240320240998411
|
30/03/2024
|
Renuka Madhav
|
1817016055WL059116
|
Renuka Madhav
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548059
|
|
SIRAL RENUKA MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
PARBHANI
|
MH-17-016-129-001/510
(DAMPURI)
|
1817016129NRG24200320240973462
|
30/03/2024
|
shobha pralhad game
|
1817016129WL058010
|
shobha pralhad game
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548058
|
|
GAME SHOBHA PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
178
|
PARBHANI
|
MH-17-016-055-001/73045
(MANDAKHALI)
|
1817016055NRG24210320240978107
|
30/03/2024
|
Shaikh Akram Shaikh Rahim
|
1817016055WL058224
|
Shaikh Akram Shaikh Rahim
|
00415
|
SBIN0007918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548056
|
|
MR SHAIKHAKRAM SHAIKH AYUB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
179
|
PARBHANI
|
MH-17-016-010-001/544
(AMADAPUR)
|
1817016010NRG24210320240982490
|
30/03/2024
|
Vishwambhar Madhav Giram
|
1817016010WL058453
|
Vishwambhar Madhav Giram
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548051
|
|
VISHWAMBHAR MADHAVRAO GIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
180
|
PARBHANI
|
MH-17-016-010-001/563
(AMADAPUR)
|
1817016010NRG24210320240982390
|
30/03/2024
|
Datta Vinayak Sirsat
|
1817016010WL058450
|
Datta Vinayak Sirsat
|
00415
|
SBIN0020016
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548057
|
|
SHIRSATH DATTA SHRIPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
181
|
PARBHANI
|
MH-17-016-055-001/73043
(MANDAKHALI)
|
1817016055NRG24210320240978105
|
30/03/2024
|
Shaikh Hakim Shaikh Rahim
|
1817016055WL058224
|
Shaikh Hakim Shaikh Rahim
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548061
|
|
MR SHAIKH HAKIM SHAIKH RAHIM
|
STATE BANK OF INDIA(508548)
|
|
182
|
PARBHANI
|
MH-17-016-055-001/73044
(MANDAKHALI)
|
1817016055NRG24210320240978106
|
30/03/2024
|
Shaikh Feroz Shaikh Ayyub
|
1817016055WL058224
|
Shaikh Feroz Shaikh Ayyub
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548063
|
|
MR SHAIKH FEROZ SHAIKH AYYUB
|
STATE BANK OF INDIA(508548)
|
|
183
|
PARBHANI
|
MH-17-016-055-001/961
(MANDAKHALI)
|
1817016055NRG24210320240978133
|
30/03/2024
|
Umesh
|
1817016055WL058224
|
Umesh
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548060
|
|
MR UMESH MURLIDHAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
184
|
PARBHANI
|
MH-17-016-113-001/13
(NAGAPUR)
|
1817016113NRG24210320240974631
|
30/03/2024
|
Sunita Bhimrao Aagale
|
1817016113WL058091
|
Sunita Bhimrao Aagale
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548149
|
|
MRS SUNITA BHIMRAO AGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
185
|
PARBHANI
|
MH-17-016-055-001/719
(MANDAKHALI)
|
1817016055NRG24210320240978101
|
30/03/2024
|
Sujeet Sadashiv Sontakke
|
1817016055WL058224
|
Sujeet Sadashiv Sontakke
|
00415
|
SBIN0020317
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548137
|
|
SONTAKKE SUJEET SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
186
|
PARBHANI
|
MH-17-016-053-001/503
(LOHGAON)
|
1817016053NRG24200320240968672
|
30/03/2024
|
Gajanan Raosaheb Deshmukh
|
1817016053WL057752
|
Gajanan Raosaheb Deshmukh
|
00415
|
SBIN0021054
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548136
|
|
Gajanan Ravsaheb Deshmukh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
187
|
PARBHANI
|
MH-17-016-055-001/532
(MANDAKHALI)
|
1817016055NRG24200320240973602
|
30/03/2024
|
Dhuraji Manik
|
1817016055WL058028
|
Dhuraji Manik
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548044
|
|
DHURAJI MANIK GADDE
|
UCO BANK(607066)
|
|
188
|
PARBHANI
|
MH-17-016-055-001/951
(MANDAKHALI)
|
1817016055NRG24210320240978126
|
30/03/2024
|
Mahadev murlidhar shiral
|
1817016055WL058224
|
Mahadev murlidhar shiral
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548150
|
|
MAHADEV MURALIDHAR SIRAL
|
UCO BANK(607066)
|
|
189
|
PARBHANI
|
MH-17-016-055-001/951
(MANDAKHALI)
|
1817016055NRG24210320240978127
|
30/03/2024
|
varsha mahadev siral
|
1817016055WL058224
|
varsha mahadev siral
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548050
|
|
VARSHA MADHAVRAO SIRAL
|
UCO BANK(607066)
|
|
190
|
PARBHANI
|
MH-17-016-055-001/963
(MANDAKHALI)
|
1817016055NRG24250320241000339
|
30/03/2024
|
SANDIP
|
1817016055WL059198
|
SANDIP
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548049
|
|
Master. Sandip Ramrao Shilavane
|
INDIAN BANK(607105)
|
|
191
|
PARBHANI
|
MH-17-016-129-001/491
(DAMPURI)
|
1817016129NRG24200320240973458
|
30/03/2024
|
Padma Balasaheb Purohit
|
1817016129WL058010
|
Padma Balasaheb Purohit
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548045
|
|
PADMA BALASAHEB PUROHIT
|
UCO BANK(607066)
|
|
192
|
PARBHANI
|
MH-17-016-129-001/492
(DAMPURI)
|
1817016129NRG24200320240973460
|
30/03/2024
|
Sharda Ramlalji Purohit
|
1817016129WL058010
|
Sharda Ramlalji Purohit
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548046
|
|
SHARDA RAMLAL PUROHIT
|
UCO BANK(607066)
|
|
193
|
PARBHANI
|
MH-17-016-129-001/518
(DAMPURI)
|
1817016129NRG24200320240973464
|
30/03/2024
|
Harshad shamlal purohit
|
1817016129WL058010
|
Harshad shamlal purohit
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548048
|
|
HARSHAD SHAMLAL PUROHIT
|
UCO BANK(607066)
|
|
194
|
PARBHANI
|
MH-17-016-129-001/519
(DAMPURI)
|
1817016129NRG24200320240973465
|
30/03/2024
|
Radhabai shamlal purohit
|
1817016129WL058010
|
Radhabai shamlal purohit
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548047
|
|
PUROHIT RADHABAI SHAMALAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
PARBHANI
|
MH-17-016-129-001/520
(DAMPURI)
|
1817016129NRG24200320240973466
|
30/03/2024
|
Shamlal babulal Purohit
|
1817016129WL058010
|
Shamlal babulal Purohit
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548043
|
|
PUROHIT SHAMLAL BABULAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
196
|
PARBHANI
|
MH-17-016-055-001/966
(MANDAKHALI)
|
1817016055NRG24250320241000342
|
30/03/2024
|
SIRAL SANKAR
|
1817016055WL059198
|
SIRAL SANKAR
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548052
|
|
Mr. Siral Shankar Ramrao
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
197
|
PARBHANI
|
MH-17-016-053-001/722
(LOHGAON)
|
1817016053NRG24200320240968691
|
30/03/2024
|
Sakharam Shamrao Dhotre
|
1817016053WL057752
|
Sakharam Shamrao Dhotre
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548237
|
|
DHOTARE SAKHARAM SHYAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
PARBHANI
|
MH-17-016-055-001/562
(MANDAKHALI)
|
1817016055NRG24200320240973604
|
30/03/2024
|
RAMA ASHROBA
|
1817016055WL058028
|
RAMA ASHROBA
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548236
|
|
SHIRAL RAMA ASHORBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
199
|
PARBHANI
|
MH-17-016-053-001/1162
(LOHGAON)
|
1817016053NRG24200320240968636
|
30/03/2024
|
Nirnala Rajabhau Jadhav
|
1817016053WL057752
|
Nirnala Rajabhau Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548233
|
|
NIRMALA RAJABHAU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
PARBHANI
|
MH-17-016-053-001/1164
(LOHGAON)
|
1817016053NRG24200320240968637
|
30/03/2024
|
Shubhangi Ankush Deshmukh
|
1817016053WL057752
|
Shubhangi Ankush Deshmukh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548232
|
|
SHUBHANGI ANKUSH DESHAMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
PARBHANI
|
MH-17-016-053-001/1183
(LOHGAON)
|
1817016053NRG24200320240968640
|
30/03/2024
|
Kishor Rajebhau Jadhav
|
1817016053WL057752
|
Kishor Rajebhau Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548235
|
|
KISHOR RAJEBHAU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
PARBHANI
|
MH-17-016-053-001/1185
(LOHGAON)
|
1817016053NRG24200320240968641
|
30/03/2024
|
Jyoti Sachinrao More
|
1817016053WL057752
|
Jyoti Sachinrao More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548234
|
|
JYOTI SACHINRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
203
|
PARBHANI
|
MH-17-016-010-001/399
(AMADAPUR)
|
1817016010NRG24210320240982445
|
30/03/2024
|
Rama Manikarao kale
|
1817016010WL058451
|
Rama Manikarao kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548214
|
|
RAMA MANIKRAO KALE
|
BANK OF BARODA(606985)
|
|
204
|
PARBHANI
|
MH-17-016-010-001/833
(AMADAPUR)
|
1817016010NRG24210320240982452
|
30/03/2024
|
Sitabai Vaijnath Sirsat
|
1817016010WL058451
|
Sitabai Vaijnath Sirsat
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548219
|
|
SIRASAT SITABAI VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
PARBHANI
|
MH-17-016-010-001/839
(AMADAPUR)
|
1817016010NRG24210320240982407
|
30/03/2024
|
Ravasaheb Manikrao Giram
|
1817016010WL058450
|
Ravasaheb Manikrao Giram
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548208
|
|
GIRAM RAOSAHEB MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
PARBHANI
|
MH-17-016-010-001/84
(AMADAPUR)
|
1817016010NRG24210320240982409
|
30/03/2024
|
Mukta
|
1817016010WL058450
|
Mukta
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548172
|
|
MUKTABAI DASHARATH G
|
BANK OF BARODA(606985)
|
|
207
|
PARBHANI
|
MH-17-016-010-001/842
(AMADAPUR)
|
1817016010NRG24210320240982454
|
30/03/2024
|
Bharat Vishwanath Sirasat
|
1817016010WL058451
|
Bharat Vishwanath Sirasat
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548223
|
|
SIRASAT BHARAT VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
PARBHANI
|
MH-17-016-053-001/1055
(LOHGAON)
|
1817016053NRG24200320240968599
|
30/03/2024
|
Shubhangi Govind Deshmukh
|
1817016053WL057752
|
Shubhangi Govind Deshmukh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548225
|
|
shubhangi govindrao deshmukh
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
PARBHANI
|
MH-17-016-053-001/1061
(LOHGAON)
|
1817016053NRG24200320240968602
|
30/03/2024
|
Govind Shrirang Deshmukh
|
1817016053WL057752
|
Govind Shrirang Deshmukh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548217
|
|
GOVIND SHRIRANGRAO DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
PARBHANI
|
MH-17-016-053-001/1094
(LOHGAON)
|
1817016053NRG24200320240968613
|
30/03/2024
|
Paraji Shrirangrao Dhotre
|
1817016053WL057752
|
Paraji Shrirangrao Dhotre
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548226
|
|
PARAJI SHRIRANGRAO DHOTRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
PARBHANI
|
MH-17-016-053-001/1095
(LOHGAON)
|
1817016053NRG24200320240968614
|
30/03/2024
|
Suman Shrirang Dhotre
|
1817016053WL057752
|
Suman Shrirang Dhotre
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548220
|
|
DHOTRE SUMAN SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
PARBHANI
|
MH-17-016-053-001/1098
(LOHGAON)
|
1817016053NRG24200320240968616
|
30/03/2024
|
MANALI DADARAO DESHMUKH
|
1817016053WL057752
|
MANALI DADARAO DESHMUKH
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548231
|
|
MONALI DADARAO DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
213
|
PARBHANI
|
MH-17-016-053-001/1143
(LOHGAON)
|
1817016053NRG24200320240968633
|
30/03/2024
|
Syed Farooq Syed Maheboob Ali
|
1817016053WL057752
|
Syed Farooq Syed Maheboob Ali
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548210
|
|
SYED FAROOQ S ALI
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
PARBHANI
|
MH-17-016-053-001/1153
(LOHGAON)
|
1817016053NRG24200320240968634
|
30/03/2024
|
Syed Muzammil Syed Maheboob Ali
|
1817016053WL057752
|
Syed Muzammil Syed Maheboob Ali
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548211
|
|
SYED MUZAMMIL
|
INDIAN OVERSEAS BANK(508541)
|
|
215
|
PARBHANI
|
MH-17-016-053-001/1165
(LOHGAON)
|
1817016053NRG24200320240968638
|
30/03/2024
|
Ankush Balasaheb Deshmukh
|
1817016053WL057752
|
Ankush Balasaheb Deshmukh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548215
|
|
DESHMUKH ANKUSH BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
PARBHANI
|
MH-17-016-053-001/143
(LOHGAON)
|
1817016053NRG24200320240968642
|
30/03/2024
|
Iknath Keshav Garud
|
1817016053WL057752
|
Iknath Keshav Garud
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548216
|
|
GARUD EKNATH KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
PARBHANI
|
MH-17-016-053-001/617
(LOHGAON)
|
1817016053NRG24200320240968677
|
30/03/2024
|
Ashok Yogaji Dhotre
|
1817016053WL057752
|
Ashok Yogaji Dhotre
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548222
|
|
DHOTRE ASHOK YOGAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
PARBHANI
|
MH-17-016-053-001/821
(LOHGAON)
|
1817016053NRG24200320240968692
|
30/03/2024
|
Ram vinayakrao deshmukh
|
1817016053WL057752
|
Ram vinayakrao deshmukh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548224
|
|
RAMBHAU
|
INDIAN OVERSEAS BANK(508541)
|
|
219
|
PARBHANI
|
MH-17-016-053-001/861
(LOHGAON)
|
1817016053NRG24200320240968693
|
30/03/2024
|
Dnyaneshwar babanrao kadam
|
1817016053WL057752
|
Dnyaneshwar babanrao kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548230
|
|
DAYANESHWAR KADAM
|
INDIAN OVERSEAS BANK(508541)
|
|
220
|
PARBHANI
|
MH-17-016-055-001/720
(MANDAKHALI)
|
1817016055NRG24260320241013440
|
30/03/2024
|
Sachin Sureshrao Sontakke
|
1817016055WL059612
|
Sachin Sureshrao Sontakke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548202
|
|
SONTAKKE SACHIN SURESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
PARBHANI
|
MH-17-016-055-001/864
(MANDAKHALI)
|
1817016055NRG24260320241013441
|
30/03/2024
|
sandip shivaji sontakke
|
1817016055WL059612
|
sandip shivaji sontakke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548200
|
|
SONTAKKE SANDIP SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
PARBHANI
|
MH-17-016-055-001/922
(MANDAKHALI)
|
1817016055NRG24250320241000332
|
30/03/2024
|
Govind Munjaji Siral
|
1817016055WL059198
|
Govind Munjaji Siral
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548205
|
|
GOVIND MUNJAJI SIRAL
|
BANK OF BARODA(606985)
|
|
223
|
PARBHANI
|
MH-17-016-055-001/939
(MANDAKHALI)
|
1817016055NRG24250320241000338
|
30/03/2024
|
SIRAL SUBHADARBAI
|
1817016055WL059198
|
SIRAL SUBHADARBAI
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548204
|
|
SIRAL SUBHADRABAI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
PARBHANI
|
MH-17-016-055-001/947
(MANDAKHALI)
|
1817016055NRG24240320240998410
|
30/03/2024
|
Madhav Madhukar
|
1817016055WL059116
|
Madhav Madhukar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548199
|
|
SIRAL MADHAV MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
PARBHANI
|
MH-17-016-129-001/517
(DAMPURI)
|
1817016129NRG24200320240973463
|
30/03/2024
|
Vyankatesh shyamsundarji Purohit
|
1817016129WL058010
|
Vyankatesh shyamsundarji Purohit
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548228
|
|
VYANKATESH SHYAMSUNDARJI PUROHIT
|
AXIS BANK(607153)
|
|
226
|
PARBHANI
|
MH-17-016-129-001/531
(DAMPURI)
|
1817016129NRG24200320240973473
|
30/03/2024
|
Game Sarjerao Kashinath
|
1817016129WL058010
|
Game Sarjerao Kashinath
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548212
|
|
SARJERAO KASHIRAM GAME
|
INDIAN OVERSEAS BANK(508541)
|
|
227
|
PARBHANI
|
MH-17-016-129-001/533
(DAMPURI)
|
1817016129NRG24200320240973476
|
30/03/2024
|
Game Ginyandev Kashinath
|
1817016129WL058010
|
Game Ginyandev Kashinath
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548207
|
|
GYANADEV KASHIRAM GAME
|
INDIAN OVERSEAS BANK(508541)
|
|
228
|
PARBHANI
|
MH-17-016-129-001/533
(DAMPURI)
|
1817016129NRG24200320240973477
|
30/03/2024
|
Game Nilavati Gnyandev
|
1817016129WL058010
|
Game Nilavati Gnyandev
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548218
|
|
GAME NILAVATI GNYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
PARBHANI
|
MH-17-016-129-001/534
(DAMPURI)
|
1817016129NRG24200320240973478
|
30/03/2024
|
Jana Hari Game
|
1817016129WL058010
|
Jana Hari Game
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548227
|
|
JANA HARI GAME
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
230
|
PARBHANI
|
MH-17-016-010-001/108
(AMADAPUR)
|
1817016010NRG24210320240982413
|
30/03/2024
|
radhabai
|
1817016010WL058451
|
radhabai
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548140
|
|
SIRSATH RADHBAI VAYNKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
PARBHANI
|
MH-17-016-010-001/108
(AMADAPUR)
|
1817016010NRG24210320240982412
|
30/03/2024
|
Vainkati
|
1817016010WL058451
|
Vainkati
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548141
|
|
SIRSATH VAYNKATE RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
PARBHANI
|
MH-17-016-010-001/156
(AMADAPUR)
|
1817016010NRG24210320240982418
|
30/03/2024
|
Munjaji achyutrao kale
|
1817016010WL058451
|
Munjaji achyutrao kale
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548156
|
|
MUNJAJI ACHUTARAO KA
|
BANK OF BARODA(606985)
|
|
233
|
PARBHANI
|
MH-17-016-010-001/163
(AMADAPUR)
|
1817016010NRG24210320240982423
|
30/03/2024
|
Dnyaneshwar Ganeshrao Sirsat
|
1817016010WL058451
|
Dnyaneshwar Ganeshrao Sirsat
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548171
|
|
SIRSAT DNYANESHWER GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
PARBHANI
|
MH-17-016-010-001/163
(AMADAPUR)
|
1817016010NRG24210320240982422
|
30/03/2024
|
Ganeshrao Shamrao Sirsat
|
1817016010WL058451
|
Ganeshrao Shamrao Sirsat
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548112
|
|
SHIRSATH GANESH SHYAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
PARBHANI
|
MH-17-016-010-001/266
(AMADAPUR)
|
1817016010NRG24210320240982371
|
30/03/2024
|
ARCHANA CHANRAKANT BADAD
|
1817016010WL058450
|
ARCHANA CHANRAKANT BADAD
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548190
|
|
MRS ARCHANA CHANDRKANT BADAD
|
STATE BANK OF INDIA(508548)
|
|
236
|
PARBHANI
|
MH-17-016-010-001/542
(AMADAPUR)
|
1817016010NRG24210320240982473
|
30/03/2024
|
Raghini Kailas Giram
|
1817016010WL058452
|
Raghini Kailas Giram
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548185
|
|
Ms. Raghini Kailas Giram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
PARBHANI
|
MH-17-016-010-001/83
(AMADAPUR)
|
1817016010NRG24210320240982406
|
30/03/2024
|
Mangalabai Ganesh
|
1817016010WL058450
|
Mangalabai Ganesh
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548165
|
|
SOLANKE MANGLABAI GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
PARBHANI
|
MH-17-016-053-001/1118
(LOHGAON)
|
1817016053NRG24200320240968622
|
30/03/2024
|
Govind Babanrao Kadam
|
1817016053WL057752
|
Govind Babanrao Kadam
|
1143
|
MAHG0004229
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242548191
|
Participant not mapped to the product
|
|
|
|
239
|
PARBHANI
|
MH-17-016-055-001/928
(MANDAKHALI)
|
1817016055NRG24250320241000333
|
30/03/2024
|
Keshav Manik Kane
|
1817016055WL059198
|
Keshav Manik Kane
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548180
|
|
KESHAV MANIK KANE MG MANIK GUNAJI KANE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
240
|
PARBHANI
|
MH-17-016-113-001/13
(NAGAPUR)
|
1817016113NRG24210320240974630
|
30/03/2024
|
Bhimrao Dattarao Aglave
|
1817016113WL058091
|
Bhimrao Dattarao Aglave
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548163
|
|
AAGLE BHIMRAO DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
PARBHANI
|
MH-17-016-113-001/23
(NAGAPUR)
|
1817016113NRG24210320240974632
|
30/03/2024
|
dnyanoba vitthalrao aglave
|
1817016113WL058091
|
dnyanoba vitthalrao aglave
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548162
|
|
AGLE DHNOBA VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
242
|
PARBHANI
|
MH-17-016-113-001/277
(NAGAPUR)
|
1817016113NRG24210320240974633
|
30/03/2024
|
HRISHIKESH VITTHAL AGALE
|
1817016113WL058091
|
HRISHIKESH VITTHAL AGALE
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548177
|
|
RUSHIKESH VITTHALRAO AGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
PARBHANI
|
MH-17-016-113-001/278
(NAGAPUR)
|
1817016113NRG24210320240974634
|
30/03/2024
|
SANJEEVANI VITTHAL AGALE
|
1817016113WL058091
|
SANJEEVANI VITTHAL AGALE
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548174
|
|
Miss. SANJIVINI VITTHAL AGALE
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
PARBHANI
|
MH-17-016-113-001/44
(NAGAPUR)
|
1817016113NRG24210320240974635
|
30/03/2024
|
balasaheb Sopnarao dake
|
1817016113WL058091
|
balasaheb Sopnarao dake
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548166
|
|
DAKE BALASAHEB SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
245
|
PARBHANI
|
MH-17-016-113-001/44
(NAGAPUR)
|
1817016113NRG24210320240974636
|
30/03/2024
|
shantabai balasaheb dake
|
1817016113WL058091
|
shantabai balasaheb dake
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548157
|
|
DAKE SHANTABAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
246
|
PARBHANI
|
MH-17-016-113-001/77
(NAGAPUR)
|
1817016113NRG24210320240974639
|
30/03/2024
|
satyabhama vitthal aglave
|
1817016113WL058091
|
satyabhama vitthal aglave
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548168
|
|
SATYABHAMA VITTHAL AGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
PARBHANI
|
MH-17-016-113-001/77
(NAGAPUR)
|
1817016113NRG24210320240974638
|
30/03/2024
|
vitthal dnyanoba aglave
|
1817016113WL058091
|
vitthal dnyanoba aglave
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548164
|
|
AAGLE VITTHAL DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
248
|
PARBHANI
|
MH-17-016-010-001/121
(AMADAPUR)
|
1817016010NRG24210320240982458
|
30/03/2024
|
Gangadhar Manikrao Giram
|
1817016010WL058452
|
Gangadhar Manikrao Giram
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548102
|
|
GIRAM GAGADHAR MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
PARBHANI
|
MH-17-016-010-001/144
(AMADAPUR)
|
1817016010NRG24210320240982353
|
30/03/2024
|
santosh gangadhar rodge
|
1817016010WL058450
|
santosh gangadhar rodge
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548167
|
|
MR SANTOSH GANGADHAR RODGE
|
STATE BANK OF INDIA(508548)
|
|
250
|
PARBHANI
|
MH-17-016-010-001/171
(AMADAPUR)
|
1817016010NRG24210320240982426
|
30/03/2024
|
Sangeeta Vinayak Giram
|
1817016010WL058451
|
Sangeeta Vinayak Giram
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548187
|
|
GIRAM SANGITA VINAYAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
251
|
PARBHANI
|
MH-17-016-010-001/171
(AMADAPUR)
|
1817016010NRG24210320240982425
|
30/03/2024
|
Saraswati Vinayak Giram
|
1817016010WL058451
|
Saraswati Vinayak Giram
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548110
|
|
GIRAM SARASWATI VINAYAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
PARBHANI
|
MH-17-016-010-001/171
(AMADAPUR)
|
1817016010NRG24210320240982424
|
30/03/2024
|
Vinayak Ramrao Giram
|
1817016010WL058451
|
Vinayak Ramrao Giram
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548101
|
|
GIRAM VINAYAK SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
253
|
PARBHANI
|
MH-17-016-010-001/172
(AMADAPUR)
|
1817016010NRG24210320240982427
|
30/03/2024
|
Sugriv Rangnath Giram
|
1817016010WL058451
|
Sugriv Rangnath Giram
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548173
|
|
GIRAM SUGRIV RANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
254
|
PARBHANI
|
MH-17-016-010-001/207
(AMADAPUR)
|
1817016010NRG24210320240982360
|
30/03/2024
|
Govind Munjaji Giram
|
1817016010WL058450
|
Govind Munjaji Giram
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548169
|
|
GOVIND MUNJAJI GIRAM
|
BANK OF BARODA(606985)
|
|
255
|
PARBHANI
|
MH-17-016-010-001/211
(AMADAPUR)
|
1817016010NRG24210320240982432
|
30/03/2024
|
Rustum Purbhaji Giram
|
1817016010WL058451
|
Rustum Purbhaji Giram
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548158
|
|
GIRAM RUSTUM PURBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
256
|
PARBHANI
|
MH-17-016-010-001/211
(AMADAPUR)
|
1817016010NRG24210320240982433
|
30/03/2024
|
Vijaymala Rustum Giram
|
1817016010WL058451
|
Vijaymala Rustum Giram
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548184
|
|
GIRAM VIJAYMALA RUSTUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
257
|
PARBHANI
|
MH-17-016-010-001/22
(AMADAPUR)
|
1817016010NRG24210320240982363
|
30/03/2024
|
Muktabai
|
1817016010WL058450
|
Muktabai
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548182
|
|
MRS MUKTA PARASRA DHAVDE
|
STATE BANK OF INDIA(508548)
|
|
258
|
PARBHANI
|
MH-17-016-010-001/231
(AMADAPUR)
|
1817016010NRG24210320240982435
|
30/03/2024
|
ADINATH ASHOK SIRSAT
|
1817016010WL058451
|
ADINATH ASHOK SIRSAT
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548105
|
|
SHIRSATH ASHOK VISHAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
PARBHANI
|
MH-17-016-010-001/234
(AMADAPUR)
|
1817016010NRG24210320240982436
|
30/03/2024
|
ALKA DNYANESHWAR SIRSAT
|
1817016010WL058451
|
ALKA DNYANESHWAR SIRSAT
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548193
|
|
Mrs. Alka Dnyaneshwar Sirsat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
PARBHANI
|
MH-17-016-010-001/250
(AMADAPUR)
|
1817016010NRG24210320240982368
|
30/03/2024
|
KAURAJI SAMBAJI SABALE
|
1817016010WL058450
|
KAURAJI SAMBAJI SABALE
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548107
|
|
AURAJI SAMBHAJI SAB
|
BANK OF BARODA(606985)
|
|
261
|
PARBHANI
|
MH-17-016-010-001/262
(AMADAPUR)
|
1817016010NRG24210320240982439
|
30/03/2024
|
BALAJI GANPATRAO SOLANKE
|
1817016010WL058451
|
BALAJI GANPATRAO SOLANKE
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548161
|
|
BALAJI G SOLANKE
|
BANK OF BARODA(606985)
|
|
262
|
PARBHANI
|
MH-17-016-010-001/268
(AMADAPUR)
|
1817016010NRG24210320240982440
|
30/03/2024
|
VISHNU LAXIMAN GIRAM
|
1817016010WL058451
|
VISHNU LAXIMAN GIRAM
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548106
|
|
GIRAM VISHNU LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
263
|
PARBHANI
|
MH-17-016-010-001/287
(AMADAPUR)
|
1817016010NRG24210320240982462
|
30/03/2024
|
RAMESHWAR DIGAMBAR GIRAM
|
1817016010WL058452
|
RAMESHWAR DIGAMBAR GIRAM
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548176
|
|
MR RAMESHWAR DIGAMBAR GIRAM
|
STATE BANK OF INDIA(508548)
|
|
264
|
PARBHANI
|
MH-17-016-010-001/337
(AMADAPUR)
|
1817016010NRG24210320240982444
|
30/03/2024
|
Bhagwat Manchakrao Sitap
|
1817016010WL058451
|
Bhagwat Manchakrao Sitap
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548186
|
|
SITAP BHAGWAT MANCHAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
265
|
PARBHANI
|
MH-17-016-010-001/403
(AMADAPUR)
|
1817016010NRG24210320240982375
|
30/03/2024
|
Bhagwat Kisan Sitap
|
1817016010WL058450
|
Bhagwat Kisan Sitap
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548181
|
|
Mr. Bhagwat Kisan Sitap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
266
|
PARBHANI
|
MH-17-016-010-001/41
(AMADAPUR)
|
1817016010NRG24210320240982376
|
30/03/2024
|
Vijay
|
1817016010WL058450
|
Vijay
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548111
|
|
Mr. VIJAY GOPAL UFADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
PARBHANI
|
MH-17-016-010-001/502
(AMADAPUR)
|
1817016010NRG24210320240982381
|
30/03/2024
|
Rohidas Vishwanath Giram
|
1817016010WL058450
|
Rohidas Vishwanath Giram
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548183
|
|
Mr. ROHIDAS VISHVANATH GIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
268
|
PARBHANI
|
MH-17-016-010-001/508
(AMADAPUR)
|
1817016010NRG24210320240982383
|
30/03/2024
|
MANCHAK BHAURAO GIRAM
|
1817016010WL058450
|
MANCHAK BHAURAO GIRAM
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548143
|
|
GIRAM MANCHAK BHURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
269
|
PARBHANI
|
MH-17-016-010-001/509
(AMADAPUR)
|
1817016010NRG24210320240982384
|
30/03/2024
|
BHAGWAT MANCHAKRAO GIRAM
|
1817016010WL058450
|
BHAGWAT MANCHAKRAO GIRAM
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548178
|
|
GIRAM BHAGWAT MANCHAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
270
|
PARBHANI
|
MH-17-016-010-001/520
(AMADAPUR)
|
1817016010NRG24210320240982466
|
30/03/2024
|
Rameshwar Rohidas Giram
|
1817016010WL058452
|
Rameshwar Rohidas Giram
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548103
|
|
GIRAM MADHAV SHIRNGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
271
|
PARBHANI
|
MH-17-016-010-001/557
(AMADAPUR)
|
1817016010NRG24210320240982389
|
30/03/2024
|
Gajanan Ramdhan Sirsat
|
1817016010WL058450
|
Gajanan Ramdhan Sirsat
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548159
|
|
SHIRSATH GAJANAN RAMDHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
272
|
PARBHANI
|
MH-17-016-010-001/7
(AMADAPUR)
|
1817016010NRG24210320240982446
|
30/03/2024
|
Baynabai bharatbuwa bharti
|
1817016010WL058451
|
Baynabai bharatbuwa bharti
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548160
|
|
BAYANABAI BHARATBUVA BHARTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
273
|
PARBHANI
|
MH-17-016-010-001/768
(AMADAPUR)
|
1817016010NRG24210320240982401
|
30/03/2024
|
NAGESH GAJANAN GIRAM
|
1817016010WL058450
|
NAGESH GAJANAN GIRAM
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548188
|
|
Mr. Nageshwar Gajanan Giram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
PARBHANI
|
MH-17-016-010-001/774
(AMADAPUR)
|
1817016010NRG24210320240982493
|
30/03/2024
|
Shrihari Ashroba Giram
|
1817016010WL058453
|
Shrihari Ashroba Giram
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548108
|
|
SHRIHARI ASHROBA GIR
|
BANK OF BARODA(606985)
|
|
275
|
PARBHANI
|
MH-17-016-010-001/793
(AMADAPUR)
|
1817016010NRG24210320240982495
|
30/03/2024
|
Tulshiram Trimbak Giram
|
1817016010WL058453
|
Tulshiram Trimbak Giram
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548104
|
|
GIRAM TULSHIRAM TRIBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
276
|
PARBHANI
|
MH-17-016-010-001/823
(AMADAPUR)
|
1817016010NRG24210320240982476
|
30/03/2024
|
Radhakishan Daulat Giram
|
1817016010WL058452
|
Radhakishan Daulat Giram
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548179
|
|
Mr. Radhakishan Daulat Giram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
277
|
PARBHANI
|
MH-17-016-010-001/836
(AMADAPUR)
|
1817016010NRG24210320240982453
|
30/03/2024
|
Dnyaneshwar Aniruddh Sirsat
|
1817016010WL058451
|
Dnyaneshwar Aniruddh Sirsat
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548155
|
|
DNYANESHWAR ANIRUDH SIRSAT
|
ICICI BANK LTD(508534)
|
|
278
|
PARBHANI
|
MH-17-016-010-001/843
(AMADAPUR)
|
1817016010NRG24210320240982500
|
30/03/2024
|
Kaushalabai Champatrao Sitap
|
1817016010WL058453
|
Kaushalabai Champatrao Sitap
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548170
|
|
SHITAP KAUSABAI CHANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
279
|
PARBHANI
|
MH-17-016-010-001/843
(AMADAPUR)
|
1817016010NRG24210320240982501
|
30/03/2024
|
Tukaram Champatrao Sitap
|
1817016010WL058453
|
Tukaram Champatrao Sitap
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548192
|
|
Mr. Tukaram Champatrao Sitap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
280
|
PARBHANI
|
MH-17-016-010-001/845
(AMADAPUR)
|
1817016010NRG24210320240982503
|
30/03/2024
|
Balasaheb Ganeshrao Giram
|
1817016010WL058453
|
Balasaheb Ganeshrao Giram
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548099
|
|
BALASAHEB GANESHRAO
|
BANK OF BARODA(606985)
|
|
281
|
PARBHANI
|
MH-17-016-010-001/845
(AMADAPUR)
|
1817016010NRG24210320240982504
|
30/03/2024
|
Nagorao Ganeshrao Giram
|
1817016010WL058453
|
Nagorao Ganeshrao Giram
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548100
|
|
GIRAM NAGORAO GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
282
|
PARBHANI
|
MH-17-016-010-001/845
(AMADAPUR)
|
1817016010NRG24210320240982505
|
30/03/2024
|
RatnabaiBalasaheb Giram
|
1817016010WL058453
|
RatnabaiBalasaheb Giram
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548189
|
|
Mrs. Ratnabai Balasaheb Giram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
283
|
PARBHANI
|
MH-17-016-010-001/846
(AMADAPUR)
|
1817016010NRG24210320240982506
|
30/03/2024
|
Malanbi Shaikh Taufeeque
|
1817016010WL058453
|
Malanbi Shaikh Taufeeque
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548194
|
|
Mrs. MALANBI TAUFEEQUE SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
284
|
PARBHANI
|
MH-17-016-010-001/847
(AMADAPUR)
|
1817016010NRG24210320240982507
|
30/03/2024
|
Shaikh Raziya Shaikh Rafique
|
1817016010WL058453
|
Shaikh Raziya Shaikh Rafique
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548175
|
|
Mrs. RAZIYA RAFIQUE SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
285
|
PARBHANI
|
MH-17-016-010-001/848
(AMADAPUR)
|
1817016010NRG24210320240982508
|
30/03/2024
|
Sanjay Ashok Giram
|
1817016010WL058453
|
Sanjay Ashok Giram
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548109
|
|
GIRAM SANJAY ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
286
|
PARBHANI
|
MH-17-016-010-001/98
(AMADAPUR)
|
1817016010NRG24210320240982455
|
30/03/2024
|
madhav
|
1817016010WL058451
|
madhav
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548142
|
|
SIRASATH MADHAV SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63882
|
63882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
468468
|
468468
|
|
|
|
|
|
|
|