|
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-17-016-109-001/105
(BORWAND (KH.))
|
1817016000NRG24140320240923303
|
14/03/2024
|
Bhimrao Nivruti Gaikwad
|
1817016WL055881
|
Bhimrao Nivruti Gaikwad
|
00032
|
UTIB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871160
|
|
GAYIKWAD BHIMRAO NIVRUTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PARBHANI
|
MH-17-016-016-001/729
(WADGAON(SUKRE))
|
1817016016NRG24140320240920440
|
14/03/2024
|
Anita Ashok Sukre
|
1817016016WL055703
|
Anita Ashok Sukre
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870620
|
|
SUKRE ANNAPURNA ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
PARBHANI
|
MH-17-016-020-001/192
(SAYALA(KH))
|
1817016000NRG24140320240926422
|
14/03/2024
|
Saraswati Pandurang Khating
|
1817016WL056069
|
Saraswati Pandurang Khating
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870618
|
|
SARASWATI PANDURANG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
PARBHANI
|
MH-17-016-016-001/184
(WADGAON(SUKRE))
|
1817016016NRG24140320240920414
|
14/03/2024
|
SHITAL RAMESH GAVHANE
|
1817016016WL055703
|
SHITAL RAMESH GAVHANE
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870619
|
|
Mrs. Sita Narhari Sakhare
|
INDIAN BANK(607105)
|
|
5
|
PARBHANI
|
MH-17-016-016-001/331
(WADGAON(SUKRE))
|
1817016016NRG24140320240920430
|
14/03/2024
|
Savta Vishwanath shingne
|
1817016016WL055703
|
Savta Vishwanath shingne
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870617
|
|
SHINGNE SAWATA VISHAVANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
PARBHANI
|
MH-17-016-016-001/411
(WADGAON(SUKRE))
|
1817016016NRG24130320240920344
|
14/03/2024
|
Akash Mahadu Hatagale
|
1817016016WL055696
|
Akash Mahadu Hatagale
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870614
|
|
AKASH MAHADU HATAGAL
|
BANK OF BARODA(606985)
|
|
7
|
PARBHANI
|
MH-17-016-016-001/427
(WADGAON(SUKRE))
|
1817016016NRG24140320240920431
|
14/03/2024
|
Angad Marotrao Sukre
|
1817016016WL055703
|
Angad Marotrao Sukre
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870616
|
|
ANGAD MAROTRAO SUKRE
|
BANK OF BARODA(606985)
|
|
8
|
PARBHANI
|
MH-17-016-016-001/428
(WADGAON(SUKRE))
|
1817016016NRG24140320240920433
|
14/03/2024
|
Vilas Marotrao Sukre
|
1817016016WL055703
|
Vilas Marotrao Sukre
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870615
|
|
VILAS MAROTRAO SUKRE
|
BANK OF BARODA(606985)
|
|
9
|
PARBHANI
|
MH-17-016-016-001/714
(WADGAON(SUKRE))
|
1817016016NRG24140320240920437
|
14/03/2024
|
SHIVAJI BABARAO GAVAHNE
|
1817016016WL055703
|
SHIVAJI BABARAO GAVAHNE
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870621
|
|
GAVHANE SHIVAJI BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
10
|
PARBHANI
|
MH-17-016-109-001/331
(BORWAND (KH.))
|
1817016000NRG24140320240923314
|
14/03/2024
|
Hina Shamad Shaikh
|
1817016WL055881
|
Hina Shamad Shaikh
|
00048
|
BKID0000755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878104
|
|
HINA SHAMAD SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
PARBHANI
|
MH-17-016-020-001/172
(SAYALA(KH))
|
1817016000NRG24140320240926407
|
14/03/2024
|
Ankush pralhadrao khating
|
1817016WL056068
|
Ankush pralhadrao khating
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870641
|
|
ANKUSH PRALHADRAO KHATING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
PARBHANI
|
MH-17-016-109-001/190
(BORWAND (KH.))
|
1817016000NRG24140320240923306
|
14/03/2024
|
AKASH
|
1817016WL055881
|
AKASH
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870639
|
|
AKASH MADHUKAR GIRAM
|
UCO BANK(607066)
|
|
13
|
PARBHANI
|
MH-17-016-128-001/482
(KARADGAON)
|
1817016128NRG24140320240921287
|
14/03/2024
|
JANARDHAN SHESHRAO MUNDHE
|
1817016128WL055734
|
JANARDHAN SHESHRAO MUNDHE
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870640
|
|
MR JANARDHAN SAHEBRAO MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARBHANI
|
MH-17-016-128-001/760
(KARADGAON)
|
1817016128NRG24140320240921288
|
14/03/2024
|
Kishor Marotrao Mundhe
|
1817016128WL055734
|
Kishor Marotrao Mundhe
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878106
|
|
Mr. KISHOR MAROTRAO MUNDHE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PARBHANI
|
MH-17-016-128-001/763
(KARADGAON)
|
1817016128NRG24140320240921295
|
14/03/2024
|
Mahesh Sudam Mundhe
|
1817016128WL055734
|
Mahesh Sudam Mundhe
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878105
|
|
MAHESH SUDAM MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
16
|
PARBHANI
|
MH-17-016-020-001/128
(SAYALA(KH))
|
1817016000NRG24140320240926405
|
14/03/2024
|
Bharat Pandurang Khating
|
1817016WL056068
|
Bharat Pandurang Khating
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870608
|
|
Mr. BHARAT PANDURANG KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PARBHANI
|
MH-17-016-020-001/128
(SAYALA(KH))
|
1817016000NRG24140320240926406
|
14/03/2024
|
Seema Bharat Khating
|
1817016WL056068
|
Seema Bharat Khating
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878116
|
|
Mrs. Sima Bharat Khating
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PARBHANI
|
MH-17-016-020-001/164
(SAYALA(KH))
|
1817016000NRG24140320240926393
|
14/03/2024
|
prabhavati vinayak khating
|
1817016WL056067
|
prabhavati vinayak khating
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870589
|
|
Mrs. Prabhavati Vinayak Khating
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PARBHANI
|
MH-17-016-020-001/191
(SAYALA(KH))
|
1817016000NRG24140320240926408
|
14/03/2024
|
Rameshwar Bhagwanrao Khating
|
1817016WL056068
|
Rameshwar Bhagwanrao Khating
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870577
|
|
KHATING RAMESHWAR BHAGHAWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
PARBHANI
|
MH-17-016-020-001/192
(SAYALA(KH))
|
1817016000NRG24140320240926421
|
14/03/2024
|
Pandurang Meghaji Khating
|
1817016WL056069
|
Pandurang Meghaji Khating
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878107
|
|
Mr. PANDURNAG MEGHAJI KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PARBHANI
|
MH-17-016-020-001/196
(SAYALA(KH))
|
1817016000NRG24140320240926434
|
14/03/2024
|
Kishan Pandurang Khating
|
1817016WL056070
|
Kishan Pandurang Khating
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870598
|
|
Mr. KISHAN PANDURANG KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PARBHANI
|
MH-17-016-020-001/196
(SAYALA(KH))
|
1817016000NRG24140320240926435
|
14/03/2024
|
Sarika Kishan Khating
|
1817016WL056070
|
Sarika Kishan Khating
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870602
|
|
Mrs. Sarika Kishan Khating
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PARBHANI
|
MH-17-016-020-001/209
(SAYALA(KH))
|
1817016000NRG24140320240926324
|
14/03/2024
|
maroti indroba shinde
|
1817016WL056065
|
maroti indroba shinde
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878113
|
|
SHINDE MAROTI INDROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
PARBHANI
|
MH-17-016-020-001/209
(SAYALA(KH))
|
1817016000NRG24140320240926325
|
14/03/2024
|
renuka maroti shinde
|
1817016WL056065
|
renuka maroti shinde
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870604
|
|
Mrs. RENUKA MAROTI SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PARBHANI
|
MH-17-016-020-001/22
(SAYALA(KH))
|
1817016000NRG24140320240926409
|
14/03/2024
|
GANGABAI BALASAHEB BOBDE
|
1817016WL056068
|
GANGABAI BALASAHEB BOBDE
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870605
|
|
Mrs. Gangubai Balasaheb Bobade
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PARBHANI
|
MH-17-016-020-001/235
(SAYALA(KH))
|
1817016000NRG24140320240926436
|
14/03/2024
|
Ganpati Marotrao Khating
|
1817016WL056070
|
Ganpati Marotrao Khating
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871107
|
|
Mr. GANPATI MAROTRAO KHATHING
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PARBHANI
|
MH-17-016-020-001/235
(SAYALA(KH))
|
1817016000NRG24140320240926437
|
14/03/2024
|
Rajeshri Ganpati Khating
|
1817016WL056070
|
Rajeshri Ganpati Khating
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870594
|
|
Mrs. Rajashri Ganapati Khating
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PARBHANI
|
MH-17-016-020-001/237
(SAYALA(KH))
|
1817016000NRG24140320240926438
|
14/03/2024
|
Ajay Abasaheb Khating
|
1817016WL056070
|
Ajay Abasaheb Khating
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870607
|
|
Mr. AJAY ABASAHEB KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PARBHANI
|
MH-17-016-020-001/244
(SAYALA(KH))
|
1817016000NRG24140320240926440
|
14/03/2024
|
Alka Shivaji Khating
|
1817016WL056070
|
Alka Shivaji Khating
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870582
|
|
Mrs. ALKA SHIVAJI KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PARBHANI
|
MH-17-016-020-001/244
(SAYALA(KH))
|
1817016000NRG24140320240926439
|
14/03/2024
|
Shivaji Pandurang Khating
|
1817016WL056070
|
Shivaji Pandurang Khating
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870595
|
|
Mr. Shivaji Pandurang Khating
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PARBHANI
|
MH-17-016-020-001/255
(SAYALA(KH))
|
1817016000NRG24140320240926441
|
14/03/2024
|
Datta Shamrao Garude
|
1817016WL056070
|
Datta Shamrao Garude
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871103
|
|
Mr. DATTA SHAMRAO GARUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PARBHANI
|
MH-17-016-020-001/263
(SAYALA(KH))
|
1817016000NRG24140320240926410
|
14/03/2024
|
Subhash Dnyanoba Khating
|
1817016WL056068
|
Subhash Dnyanoba Khating
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871102
|
|
Mr. SUBHASH DNYANOBA KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PARBHANI
|
MH-17-016-020-001/272
(SAYALA(KH))
|
1817016000NRG24140320240926412
|
14/03/2024
|
Arjun Pandurang Khating
|
1817016WL056068
|
Arjun Pandurang Khating
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870579
|
|
ARJUN PANDURANG KHAT
|
BANK OF BARODA(606985)
|
|
34
|
PARBHANI
|
MH-17-016-020-001/282
(SAYALA(KH))
|
1817016000NRG24140320240926413
|
14/03/2024
|
Dattarao Bapurao Bobade
|
1817016WL056068
|
Dattarao Bapurao Bobade
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870588
|
|
Mr. DATTA BAPURAO BOBADE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PARBHANI
|
MH-17-016-020-001/282
(SAYALA(KH))
|
1817016000NRG24140320240926414
|
14/03/2024
|
Suman Dattarao Bobade
|
1817016WL056068
|
Suman Dattarao Bobade
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870606
|
|
Mrs. Suman Datta Bobade
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PARBHANI
|
MH-17-016-020-001/301
(SAYALA(KH))
|
1817016000NRG24140320240926425
|
14/03/2024
|
Bharat Baburao Khating
|
1817016WL056069
|
Bharat Baburao Khating
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878117
|
|
Mr. BHARAT BABURAO KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PARBHANI
|
MH-17-016-020-001/301
(SAYALA(KH))
|
1817016000NRG24140320240926426
|
14/03/2024
|
Shila Bharat Khating
|
1817016WL056069
|
Shila Bharat Khating
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870583
|
|
Mrs. SHILA BHARATRAO KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PARBHANI
|
MH-17-016-020-001/305
(SAYALA(KH))
|
1817016000NRG24140320240926428
|
14/03/2024
|
Savitrabai Gopinath
|
1817016WL056069
|
Savitrabai Gopinath
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871101
|
|
Mrs. SAVITRABAI GOPINATH MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PARBHANI
|
MH-17-016-020-001/309
(SAYALA(KH))
|
1817016000NRG24140320240926430
|
14/03/2024
|
SUNITA UDDHAV KHATING
|
1817016WL056069
|
SUNITA UDDHAV KHATING
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870610
|
|
Mrs. SUNITA UDDHAV KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PARBHANI
|
MH-17-016-020-001/309
(SAYALA(KH))
|
1817016000NRG24140320240926429
|
14/03/2024
|
UDDHAV MADHAVRAO KHATING
|
1817016WL056069
|
UDDHAV MADHAVRAO KHATING
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870597
|
|
Mr. UDDHAV MADHAVRAO KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PARBHANI
|
MH-17-016-020-001/317
(SAYALA(KH))
|
1817016000NRG24140320240926337
|
14/03/2024
|
govind ashroba shinde
|
1817016WL056065
|
govind ashroba shinde
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870587
|
|
Mr. GOVIND ASHROBA SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PARBHANI
|
MH-17-016-020-001/317
(SAYALA(KH))
|
1817016000NRG24140320240926338
|
14/03/2024
|
kailash ashroba shinde
|
1817016WL056065
|
kailash ashroba shinde
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870581
|
|
Mr. KAILASH ASHROBA SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PARBHANI
|
MH-17-016-020-001/318
(SAYALA(KH))
|
1817016000NRG24140320240926339
|
14/03/2024
|
bharat udhavrao khating
|
1817016WL056065
|
bharat udhavrao khating
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870630
|
|
Mr. Bharat Udhavrao Khating
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PARBHANI
|
MH-17-016-020-001/318
(SAYALA(KH))
|
1817016000NRG24140320240926340
|
14/03/2024
|
radha bharat khating
|
1817016WL056065
|
radha bharat khating
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870611
|
|
Mrs. RADHA BHARAT KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PARBHANI
|
MH-17-016-020-001/329
(SAYALA(KH))
|
1817016000NRG24140320240926395
|
14/03/2024
|
FULABAI SHIVAJIRAO KHATING
|
1817016WL056067
|
FULABAI SHIVAJIRAO KHATING
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871105
|
|
Mrs. FULABAI SHIVAJIRAO KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PARBHANI
|
MH-17-016-020-001/329
(SAYALA(KH))
|
1817016000NRG24140320240926394
|
14/03/2024
|
SHIVIJI DATTATAO KHATING
|
1817016WL056067
|
SHIVIJI DATTATAO KHATING
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871116
|
|
KHATING SHIVAJI DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
PARBHANI
|
MH-17-016-020-001/329
(SAYALA(KH))
|
1817016000NRG24140320240926396
|
14/03/2024
|
SONALI KRISHNA KHATING
|
1817016WL056067
|
SONALI KRISHNA KHATING
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870625
|
|
SONALI KRISHNA KHATING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PARBHANI
|
MH-17-016-020-001/347
(SAYALA(KH))
|
1817016000NRG24140320240926416
|
14/03/2024
|
GANGASAGAR MOHAN KHATING
|
1817016WL056068
|
GANGASAGAR MOHAN KHATING
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870629
|
|
Mrs. Gangasagar Mohan Khating
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PARBHANI
|
MH-17-016-020-001/347
(SAYALA(KH))
|
1817016000NRG24140320240926415
|
14/03/2024
|
MOHAN BHAGWANRAO KHATING
|
1817016WL056068
|
MOHAN BHAGWANRAO KHATING
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870586
|
|
KHATING MOHAN BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
PARBHANI
|
MH-17-016-020-001/352
(SAYALA(KH))
|
1817016000NRG24140320240926431
|
14/03/2024
|
KISHAN ANANDRAO KHATING
|
1817016WL056069
|
KISHAN ANANDRAO KHATING
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871104
|
|
Mr. KISHAN ANANDRAO KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PARBHANI
|
MH-17-016-020-001/352
(SAYALA(KH))
|
1817016000NRG24140320240926432
|
14/03/2024
|
SHIVKANY KISHANRAO KHATING
|
1817016WL056069
|
SHIVKANY KISHANRAO KHATING
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870575
|
|
Mrs. Shivkanya Kishanrao Khating
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PARBHANI
|
MH-17-016-020-001/354
(SAYALA(KH))
|
1817016000NRG24140320240926417
|
14/03/2024
|
bharat keshv khating
|
1817016WL056068
|
bharat keshv khating
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870600
|
|
Mr. BHARAT KESHAV KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PARBHANI
|
MH-17-016-020-001/363
(SAYALA(KH))
|
1817016000NRG24140320240926418
|
14/03/2024
|
MADHUKAR SAHEBRAO KHATING
|
1817016WL056068
|
MADHUKAR SAHEBRAO KHATING
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871106
|
|
Mr. MADHUKAR SAHEBRAO KHATHING
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PARBHANI
|
MH-17-016-020-001/363
(SAYALA(KH))
|
1817016000NRG24140320240926419
|
14/03/2024
|
PARVATI MADHUKRA KHATING
|
1817016WL056068
|
PARVATI MADHUKRA KHATING
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870580
|
|
Mrs. PARVATI MADHUKAR KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PARBHANI
|
MH-17-016-020-001/37
(SAYALA(KH))
|
1817016000NRG24140320240926341
|
14/03/2024
|
Sakhubai
|
1817016WL056065
|
Sakhubai
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878115
|
|
Ms. SAKUBAI UDDHAVRAO KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PARBHANI
|
MH-17-016-020-001/37
(SAYALA(KH))
|
1817016000NRG24140320240926343
|
14/03/2024
|
Santosh
|
1817016WL056065
|
Santosh
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870596
|
|
Mr. Santosh Udhavrao Khating
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PARBHANI
|
MH-17-016-020-001/37
(SAYALA(KH))
|
1817016000NRG24140320240926342
|
14/03/2024
|
uddhav
|
1817016WL056065
|
uddhav
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878114
|
|
KHATING UDHAV RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
PARBHANI
|
MH-17-016-020-001/39
(SAYALA(KH))
|
1817016000NRG24140320240926445
|
14/03/2024
|
Aruna Ramkishan Khating
|
1817016WL056070
|
Aruna Ramkishan Khating
|
00089
|
CBIN0283674
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240870573
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
59
|
PARBHANI
|
MH-17-016-020-001/500
(SAYALA(KH))
|
1817016000NRG24140320240926397
|
14/03/2024
|
HANUMAN PARASRAM WAGH
|
1817016WL056067
|
HANUMAN PARASRAM WAGH
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870593
|
|
Mr. Hanuman Parasram Wagh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PARBHANI
|
MH-17-016-020-001/512
(SAYALA(KH))
|
1817016000NRG24140320240926420
|
14/03/2024
|
Bhaskar Dattarao Paul
|
1817016WL056068
|
Bhaskar Dattarao Paul
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870574
|
|
Mr. BHASKAR DATTARAO POUL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PARBHANI
|
MH-17-016-020-001/532
(SAYALA(KH))
|
1817016000NRG24140320240926347
|
14/03/2024
|
BALASAHEB DNYANOBA KHATING
|
1817016WL056065
|
BALASAHEB DNYANOBA KHATING
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878111
|
|
KHATING BALASAHEB DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
PARBHANI
|
MH-17-016-020-001/532
(SAYALA(KH))
|
1817016000NRG24140320240926348
|
14/03/2024
|
sachin balasaheb khating
|
1817016WL056065
|
sachin balasaheb khating
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870585
|
|
Mr. SACHIN BALASAHEB KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PARBHANI
|
MH-17-016-020-001/535
(SAYALA(KH))
|
1817016000NRG24140320240926349
|
14/03/2024
|
SHIVKANYA LAXMAN KHATING
|
1817016WL056065
|
SHIVKANYA LAXMAN KHATING
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870624
|
|
SHIVKANYA VISHNU GARUD
|
BANK OF INDIA(508505)
|
|
64
|
PARBHANI
|
MH-17-016-020-001/553
(SAYALA(KH))
|
1817016000NRG24140320240926398
|
14/03/2024
|
DNYANOBA SAHEBRAO KHATING
|
1817016WL056067
|
DNYANOBA SAHEBRAO KHATING
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878112
|
|
KHATING DNYANOBA SHERBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
PARBHANI
|
MH-17-016-020-001/553
(SAYALA(KH))
|
1817016000NRG24140320240926399
|
14/03/2024
|
JANABAI DNYUANOBA KHATING
|
1817016WL056067
|
JANABAI DNYUANOBA KHATING
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871117
|
|
Miss. JANABAI DNYANOBA KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PARBHANI
|
MH-17-016-020-001/554
(SAYALA(KH))
|
1817016000NRG24140320240926403
|
14/03/2024
|
MANISHA RAMPRASAD KHATING
|
1817016WL056067
|
MANISHA RAMPRASAD KHATING
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870609
|
|
Mrs. MANISHA RAMPRASAD KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PARBHANI
|
MH-17-016-020-001/554
(SAYALA(KH))
|
1817016000NRG24140320240926400
|
14/03/2024
|
RAMESH RUSTUMRAO KHATING
|
1817016WL056067
|
RAMESH RUSTUMRAO KHATING
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870576
|
|
KHATTING RAMESH RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
PARBHANI
|
MH-17-016-020-001/554
(SAYALA(KH))
|
1817016000NRG24140320240926402
|
14/03/2024
|
RAMPRASAD RAMESHRAO KHATING
|
1817016WL056067
|
RAMPRASAD RAMESHRAO KHATING
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870599
|
|
Mr. RAMPRASAD RAMESHRAO KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PARBHANI
|
MH-17-016-020-001/554
(SAYALA(KH))
|
1817016000NRG24140320240926401
|
14/03/2024
|
SARASWATI RAMESH KHATING
|
1817016WL056067
|
SARASWATI RAMESH KHATING
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870603
|
|
Mrs. Saraswati Ramesh Khating
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PARBHANI
|
MH-17-016-020-001/555
(SAYALA(KH))
|
1817016000NRG24140320240926404
|
14/03/2024
|
shivaji manikrao khating
|
1817016WL056067
|
shivaji manikrao khating
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878110
|
|
KHATING SHIVAJI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
PARBHANI
|
MH-17-016-020-001/59
(SAYALA(KH))
|
1817016000NRG24140320240926446
|
14/03/2024
|
Pushpa Rajaram
|
1817016WL056070
|
Pushpa Rajaram
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870601
|
|
Mrs. PUSHPA RAJARAM PARASODE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PARBHANI
|
MH-17-016-020-001/59
(SAYALA(KH))
|
1817016000NRG24140320240926447
|
14/03/2024
|
Rajaram Sheshrao
|
1817016WL056070
|
Rajaram Sheshrao
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870584
|
|
Ms. RAJARAM SHESHRAO PARSHODE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93366
|
93366
|
|
|
|
|
|
|
|
|
73
|
PARBHANI
|
MH-17-016-016-001/1
(WADGAON(SUKRE))
|
1817016016NRG24140320240920401
|
14/03/2024
|
ARJUN BHAGWAN
|
1817016016WL055702
|
ARJUN BHAGWAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878086
|
|
ARJUN BHAGWANRAO GAW
|
BANK OF BARODA(606985)
|
|
74
|
PARBHANI
|
MH-17-016-016-001/114
(WADGAON(SUKRE))
|
1817016016NRG24140320240920411
|
14/03/2024
|
Limbaji
|
1817016016WL055703
|
Limbaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871219
|
|
KUSHAVARTA LIMBAJI S
|
BANK OF BARODA(606985)
|
|
75
|
PARBHANI
|
MH-17-016-016-001/171
(WADGAON(SUKRE))
|
1817016000NRG24140320240925011
|
14/03/2024
|
Taramati
|
1817016WL055987
|
Taramati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871226
|
|
SUKARE TARAMTI TRABAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
PARBHANI
|
MH-17-016-016-001/184
(WADGAON(SUKRE))
|
1817016016NRG24140320240920413
|
14/03/2024
|
Ramesh
|
1817016016WL055703
|
Ramesh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871109
|
|
GAVANE RAMESH BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
PARBHANI
|
MH-17-016-016-001/197
(WADGAON(SUKRE))
|
1817016016NRG24140320240920418
|
14/03/2024
|
sumita
|
1817016016WL055703
|
sumita
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871225
|
|
GAWALI SUMIDHA DIPAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
PARBHANI
|
MH-17-016-016-001/203
(WADGAON(SUKRE))
|
1817016016NRG24140320240920419
|
14/03/2024
|
Rustu.m
|
1817016016WL055703
|
Rustu.m
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871227
|
|
SHINGNE RUSTUMRAO BHIMRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
PARBHANI
|
MH-17-016-016-001/203
(WADGAON(SUKRE))
|
1817016016NRG24140320240920420
|
14/03/2024
|
Savita
|
1817016016WL055703
|
Savita
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871110
|
|
SHINGANE SAVITA RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
PARBHANI
|
MH-17-016-016-001/205
(WADGAON(SUKRE))
|
1817016016NRG24140320240920421
|
14/03/2024
|
prashant santram gadage
|
1817016016WL055703
|
prashant santram gadage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871224
|
|
GADGE PRASHANT SANTRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
PARBHANI
|
MH-17-016-016-001/206
(WADGAON(SUKRE))
|
1817016016NRG24140320240920422
|
14/03/2024
|
devidas lakshman sukre
|
1817016016WL055703
|
devidas lakshman sukre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871220
|
|
DEVIDAS LAXMANRAO SU
|
BANK OF BARODA(606985)
|
|
82
|
PARBHANI
|
MH-17-016-016-001/206
(WADGAON(SUKRE))
|
1817016016NRG24140320240920423
|
14/03/2024
|
shalubai devidas sukre
|
1817016016WL055703
|
shalubai devidas sukre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878095
|
|
SUKRE SHALUBAI DEVIDASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
PARBHANI
|
MH-17-016-016-001/217
(WADGAON(SUKRE))
|
1817016016NRG24140320240920424
|
14/03/2024
|
namdev narayan thavare
|
1817016016WL055703
|
namdev narayan thavare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878087
|
|
THAVRE NAMDEV NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
PARBHANI
|
MH-17-016-016-001/274
(WADGAON(SUKRE))
|
1817016000NRG24140320240926206
|
14/03/2024
|
Bhagwat Baliram Shendge
|
1817016WL056059
|
Bhagwat Baliram Shendge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871218
|
|
SHENDGE BHAGWAT BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
PARBHANI
|
MH-17-016-016-001/712
(WADGAON(SUKRE))
|
1817016016NRG24140320240920435
|
14/03/2024
|
DHONDIRAM BABURAO SHINGE
|
1817016016WL055703
|
DHONDIRAM BABURAO SHINGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878096
|
|
DHONDIRAM BABURAO SHINGNE
|
UNION BANK OF INDIA(508500)
|
|
86
|
PARBHANI
|
MH-17-016-016-001/714
(WADGAON(SUKRE))
|
1817016016NRG24140320240920438
|
14/03/2024
|
VARSHA SHIVAJI GAVHANE
|
1817016016WL055703
|
VARSHA SHIVAJI GAVHANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878099
|
|
DUBBE VARSHA DNYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
PARBHANI
|
MH-17-016-020-001/255
(SAYALA(KH))
|
1817016000NRG24140320240926442
|
14/03/2024
|
Priyanka Dattarao Garude
|
1817016WL056070
|
Priyanka Dattarao Garude
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871172
|
|
Mrs. PRIYANKA DATTARAO GARUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PARBHANI
|
MH-17-016-109-001/154
(BORWAND (KH.))
|
1817016000NRG24140320240923304
|
14/03/2024
|
shaikh pashu
|
1817016WL055881
|
shaikh pashu
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871230
|
|
SAEKH PASHYA SAEKH MHEBUB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
PARBHANI
|
MH-17-016-109-001/158
(BORWAND (KH.))
|
1817016000NRG24140320240923305
|
14/03/2024
|
shaikh nadan
|
1817016WL055881
|
shaikh nadan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871229
|
|
SHAIKH NADAN PASHA
|
CANARA BANK(508532)
|
|
90
|
PARBHANI
|
MH-17-016-109-001/252
(BORWAND (KH.))
|
1817016000NRG24140320240923310
|
14/03/2024
|
HANUMAN RAMESH GIRAM
|
1817016WL055881
|
HANUMAN RAMESH GIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878085
|
|
HANUMAN RAMESHRAO GIRAM
|
ICICI BANK LTD(508534)
|
|
91
|
PARBHANI
|
MH-17-016-109-001/359
(BORWAND (KH.))
|
1817016000NRG24140320240926303
|
14/03/2024
|
RUKHMIN ASHOK SHINDE
|
1817016WL056063
|
RUKHMIN ASHOK SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871108
|
|
RUKMINI ASHOKRAO SHINDE
|
ICICI BANK LTD(508534)
|
|
92
|
PARBHANI
|
MH-17-016-122-001/199
(MALSONNA)
|
1817016000NRG24140320240926557
|
14/03/2024
|
Narayan Manikrao Jadhav
|
1817016WL056076
|
Narayan Manikrao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871195
|
|
JADHAV NARAYAN MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
PARBHANI
|
MH-17-016-122-001/227
(MALSONNA)
|
1817016000NRG24140320240926558
|
14/03/2024
|
Apparao Uttamrao Pawar
|
1817016WL056076
|
Apparao Uttamrao Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871183
|
|
PAWAR APPARAO UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
PARBHANI
|
MH-17-016-122-001/227
(MALSONNA)
|
1817016000NRG24140320240926559
|
14/03/2024
|
Sindhu Apparao Pawar
|
1817016WL056076
|
Sindhu Apparao Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871203
|
|
PAWAR SHINDU APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
PARBHANI
|
MH-17-016-122-001/23
(MALSONNA)
|
1817016000NRG24140320240926560
|
14/03/2024
|
Eknath Dnyanoba Purne
|
1817016WL056076
|
Eknath Dnyanoba Purne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871111
|
|
PURNE EKNATH DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
PARBHANI
|
MH-17-016-122-001/240
(MALSONNA)
|
1817016000NRG24130320240917438
|
14/03/2024
|
Vitthal Dnyanoba Jadhav
|
1817016WL055558
|
Vitthal Dnyanoba Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871179
|
|
JADHAV VITTHAL DNYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
PARBHANI
|
MH-17-016-122-001/417
(MALSONNA)
|
1817016000NRG24130320240917446
|
14/03/2024
|
ARUNA BALASAHEB THAKRE
|
1817016WL055558
|
ARUNA BALASAHEB THAKRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871213
|
|
Aruna Balaji Thakre
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
PARBHANI
|
MH-17-016-127-001/38
(SALAPURI)
|
1817016000NRG24130320240918558
|
14/03/2024
|
Pralhad Dagduba Avchar
|
1817016WL055616
|
Pralhad Dagduba Avchar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871204
|
|
AVACHAR PRLAHAD DAGADUBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
PARBHANI
|
MH-17-016-127-001/461
(SALAPURI)
|
1817016000NRG24130320240918562
|
14/03/2024
|
mujib
|
1817016WL055616
|
mujib
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871211
|
|
KURESHI MUJIB RAMJAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
PARBHANI
|
MH-17-016-127-001/467
(SALAPURI)
|
1817016000NRG24130320240918563
|
14/03/2024
|
MAJEK KURESHI
|
1817016WL055616
|
MAJEK KURESHI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871210
|
|
KURESHI MAJED ISMAYIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
PARBHANI
|
MH-17-016-127-001/553
(SALAPURI)
|
1817016000NRG24130320240918566
|
14/03/2024
|
jivan devidasrao ghatage
|
1817016WL055616
|
jivan devidasrao ghatage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871180
|
|
GHADAGE JIVAN DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
PARBHANI
|
MH-17-016-127-001/560
(SALAPURI)
|
1817016000NRG24130320240918576
|
14/03/2024
|
Shaikh Khajuddin Shaikh Raheman
|
1817016WL055617
|
Shaikh Khajuddin Shaikh Raheman
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871193
|
|
SK.KHAJODEEN SK.REHEMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
PARBHANI
|
MH-17-016-127-001/571
(SALAPURI)
|
1817016000NRG24130320240918577
|
14/03/2024
|
gangubai wamanrao nemane
|
1817016WL055617
|
gangubai wamanrao nemane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871186
|
|
NEMANE GANGUBAI WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
PARBHANI
|
MH-17-016-127-001/574
(SALAPURI)
|
1817016000NRG24130320240918568
|
14/03/2024
|
bhagwat dattrao ghatage
|
1817016WL055616
|
bhagwat dattrao ghatage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871208
|
|
GHATGE BHAGVAT DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
PARBHANI
|
MH-17-016-127-001/575
(SALAPURI)
|
1817016000NRG24130320240918569
|
14/03/2024
|
ratan dattrao ghatage
|
1817016WL055616
|
ratan dattrao ghatage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871207
|
|
GHATGE RATN DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
PARBHANI
|
MH-17-016-127-001/592
(SALAPURI)
|
1817016000NRG24130320240918578
|
14/03/2024
|
gopal rustumrao nemane
|
1817016WL055617
|
gopal rustumrao nemane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871184
|
|
GOPAL RUSTUMRAO NEMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PARBHANI
|
MH-17-016-127-001/592
(SALAPURI)
|
1817016000NRG24130320240918579
|
14/03/2024
|
sunita gopal emane
|
1817016WL055617
|
sunita gopal emane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871198
|
|
NEMANE SUNITA GOPALARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
PARBHANI
|
MH-17-016-127-001/622
(SALAPURI)
|
1817016000NRG24130320240918581
|
14/03/2024
|
Anitabai Dhondiram Garud
|
1817016WL055617
|
Anitabai Dhondiram Garud
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871206
|
|
GARUD ANITA DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
PARBHANI
|
MH-17-016-127-001/622
(SALAPURI)
|
1817016000NRG24130320240918580
|
14/03/2024
|
Dhondiram Haribhau Garud
|
1817016WL055617
|
Dhondiram Haribhau Garud
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871181
|
|
GARUD DHONDIRAM HARIBHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
PARBHANI
|
MH-17-016-127-001/632
(SALAPURI)
|
1817016000NRG24130320240918584
|
14/03/2024
|
ankush dattrao ghatage
|
1817016WL055617
|
ankush dattrao ghatage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871188
|
|
ANKUSH DATTARAO GHATGE
|
IDBI BANK(607095)
|
|
111
|
PARBHANI
|
MH-17-016-127-001/632
(SALAPURI)
|
1817016000NRG24130320240918582
|
14/03/2024
|
Dattrao bajirao ghatage
|
1817016WL055617
|
Dattrao bajirao ghatage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871177
|
|
GHATGE DATTA BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
PARBHANI
|
MH-17-016-127-001/632
(SALAPURI)
|
1817016000NRG24130320240918583
|
14/03/2024
|
kamalbai dattrao ghatage
|
1817016WL055617
|
kamalbai dattrao ghatage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871191
|
|
GHATGE KAMAL DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
PARBHANI
|
MH-17-016-127-001/632
(SALAPURI)
|
1817016000NRG24130320240918585
|
14/03/2024
|
nagesh dattrao ghatage
|
1817016WL055617
|
nagesh dattrao ghatage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871190
|
|
GHATGE NAGESH DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
PARBHANI
|
MH-17-016-127-001/659
(SALAPURI)
|
1817016000NRG24130320240918586
|
14/03/2024
|
Sakharam Rustumrao Puri
|
1817016WL055617
|
Sakharam Rustumrao Puri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871192
|
|
SAKHARAM RUSTUMBUVA PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PARBHANI
|
MH-17-016-127-001/684
(SALAPURI)
|
1817016000NRG24130320240918570
|
14/03/2024
|
Purbhaji Manikrao Ghatge
|
1817016WL055616
|
Purbhaji Manikrao Ghatge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871212
|
|
GHATGE PURBHAJI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
PARBHANI
|
MH-17-016-127-001/692
(SALAPURI)
|
1817016000NRG24130320240918571
|
14/03/2024
|
SHIVKANYA SHIVAJI GHATGE
|
1817016WL055616
|
SHIVKANYA SHIVAJI GHATGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871209
|
|
GHATGE SHIVKANYA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
PARBHANI
|
MH-17-016-127-001/722
(SALAPURI)
|
1817016000NRG24130320240918588
|
14/03/2024
|
Surekha Ramkishan Nemane
|
1817016WL055617
|
Surekha Ramkishan Nemane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871202
|
|
NAMANE SUREKHA RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
PARBHANI
|
MH-17-016-128-001/110
(KARADGAON)
|
1817016000NRG24140320240926520
|
14/03/2024
|
dipali ashok mundhe
|
1817016WL056075
|
dipali ashok mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871163
|
|
MUNDHE DIPALI ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
PARBHANI
|
MH-17-016-128-001/171
(KARADGAON)
|
1817016128NRG24140320240921275
|
14/03/2024
|
Vinayak Govindrao Mundhe
|
1817016128WL055734
|
Vinayak Govindrao Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871171
|
|
MUNDHE VINAYAK GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
PARBHANI
|
MH-17-016-128-001/475
(KARADGAON)
|
1817016000NRG24140320240926535
|
14/03/2024
|
DATTA SHIVAJI MUNDHE
|
1817016WL056075
|
DATTA SHIVAJI MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871168
|
|
MUNDE DATTA SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
PARBHANI
|
MH-17-016-128-001/475
(KARADGAON)
|
1817016000NRG24140320240926536
|
14/03/2024
|
GANGUBAI DATTA MUNDHE
|
1817016WL056075
|
GANGUBAI DATTA MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871176
|
|
GANGUBAI DATTRAO MUN
|
BANK OF BARODA(606985)
|
|
122
|
PARBHANI
|
MH-17-016-128-001/90
(KARADGAON)
|
1817016128NRG24140320240921296
|
14/03/2024
|
MAROTI KISHANRAO MUNDHE
|
1817016128WL055734
|
MAROTI KISHANRAO MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871166
|
|
MUNDHE MAROTI KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
PARBHANI
|
MH-17-016-128-001/90
(KARADGAON)
|
1817016128NRG24140320240921297
|
14/03/2024
|
SHALIKRAM KISHANRAO MUNDHE
|
1817016128WL055734
|
SHALIKRAM KISHANRAO MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871167
|
|
MUNDE SHALIGRAM KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
PARBHANI
|
MH-17-016-128-001/98
(KARADGAON)
|
1817016128NRG24140320240921302
|
14/03/2024
|
SHAKUNTALA VINAYAK MUNDHE
|
1817016128WL055734
|
SHAKUNTALA VINAYAK MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871174
|
|
SHAKUNTALA VINAYAK MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85176
|
85176
|
|
|
|
|
|
|
|
|
125
|
PARBHANI
|
MH-17-016-020-001/358
(SAYALA(KH))
|
1817016000NRG24140320240926433
|
14/03/2024
|
Hanuman Dashrath kathing
|
1817016WL056069
|
Hanuman Dashrath kathing
|
00165
|
IBKL0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878102
|
|
Mr. HANUMAN DASHRATHRAO KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PARBHANI
|
MH-17-016-109-001/360
(BORWAND (KH.))
|
1817016000NRG24140320240926304
|
14/03/2024
|
KRUSHNA ASHOK SHINDE
|
1817016WL056063
|
KRUSHNA ASHOK SHINDE
|
00165
|
IBKL0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878103
|
|
KRUSHNA ASHOK SHINDE
|
IDBI BANK(607095)
|
|
127
|
PARBHANI
|
MH-17-016-127-001/421
(SALAPURI)
|
1817016000NRG24130320240918560
|
14/03/2024
|
bharat
|
1817016WL055616
|
bharat
|
00165
|
IBKL0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871076
|
|
MR BHARAT RANGNATHRAO TIKULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
128
|
PARBHANI
|
MH-17-016-038-001/1872
(TAKLI KUMBHKARNA)
|
1817016000NRG24130320240918849
|
14/03/2024
|
Vivek Vilas Mundhe
|
1817016WL055631
|
Vivek Vilas Mundhe
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870622
|
|
Master. Vivek Vilas Mundhe
|
INDIAN BANK(607105)
|
|
129
|
PARBHANI
|
MH-17-016-038-001/961
(TAKLI KUMBHKARNA)
|
1817016000NRG24130320240918865
|
14/03/2024
|
Suraj Mohanrao kathale
|
1817016WL055631
|
Suraj Mohanrao kathale
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870623
|
|
SURAJ MOHANRAO KATHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
130
|
PARBHANI
|
MH-17-016-128-001/165
(KARADGAON)
|
1817016128NRG24140320240921272
|
14/03/2024
|
Ananta Jankiram Mundhe
|
1817016128WL055734
|
Ananta Jankiram Mundhe
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870643
|
|
MUNDHE ANANT JANKIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
131
|
PARBHANI
|
MH-17-016-020-001/268
(SAYALA(KH))
|
1817016000NRG24140320240926411
|
14/03/2024
|
Omkar Murlidhar Khating
|
1817016WL056068
|
Omkar Murlidhar Khating
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870578
|
|
KHATING OMKAR MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
PARBHANI
|
MH-17-016-109-001/100
(BORWAND (KH.))
|
1817016000NRG24140320240923301
|
14/03/2024
|
madhukar
|
1817016WL055881
|
madhukar
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870646
|
|
GIRAM MADHUKAR MUNJAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
PARBHANI
|
MH-17-016-109-001/261
(BORWAND (KH.))
|
1817016000NRG24140320240926302
|
14/03/2024
|
Vyankatesh Rangnathrao Giram
|
1817016WL056063
|
Vyankatesh Rangnathrao Giram
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870652
|
|
GIRAM VANKATESH RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
PARBHANI
|
MH-17-016-128-001/100
(KARADGAON)
|
1817016128NRG24140320240921267
|
14/03/2024
|
Aruna Ganesh Mundhe
|
1817016128WL055734
|
Aruna Ganesh Mundhe
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871071
|
|
MR ARUNA GANESH MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
135
|
PARBHANI
|
MH-17-016-128-001/141
(KARADGAON)
|
1817016128NRG24140320240921268
|
14/03/2024
|
Ganesh Santoba Mundhe
|
1817016128WL055734
|
Ganesh Santoba Mundhe
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870644
|
|
MUNDHE GANESH SANTOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
PARBHANI
|
MH-17-016-128-001/154
(KARADGAON)
|
1817016128NRG24140320240921271
|
14/03/2024
|
Munjabhau Vitthalrao Mundhe
|
1817016128WL055734
|
Munjabhau Vitthalrao Mundhe
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871067
|
|
MUNDHE MUNJABHAU VITHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
PARBHANI
|
MH-17-016-128-001/241
(KARADGAON)
|
1817016128NRG24140320240921276
|
14/03/2024
|
SANTOSH RAMRAO MUNDHE
|
1817016128WL055734
|
SANTOSH RAMRAO MUNDHE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870642
|
|
MUNDHE SANTOSH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
PARBHANI
|
MH-17-016-128-001/309
(KARADGAON)
|
1817016128NRG24140320240921283
|
14/03/2024
|
BALAJI MADHAVRAO MUNDHE
|
1817016128WL055734
|
BALAJI MADHAVRAO MUNDHE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870591
|
|
MUNDHE BALAJI MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
PARBHANI
|
MH-17-016-128-001/755
(KARADGAON)
|
1817016000NRG24140320240926543
|
14/03/2024
|
laxmibai munjaji mundhe
|
1817016WL056075
|
laxmibai munjaji mundhe
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871062
|
|
MRS LAXMIBAI MUNJAJI MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
140
|
PARBHANI
|
MH-17-016-128-001/76
(KARADGAON)
|
1817016000NRG24140320240926546
|
14/03/2024
|
KAUSABAI MADHAV MUNDHE
|
1817016WL056075
|
KAUSABAI MADHAV MUNDHE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871075
|
|
MRS KAUSHALYA MADHAV MUNDE
|
STATE BANK OF INDIA(508548)
|
|
141
|
PARBHANI
|
MH-17-016-128-001/761
(KARADGAON)
|
1817016128NRG24140320240921291
|
14/03/2024
|
Dropadi Anant Mundhe
|
1817016128WL055734
|
Dropadi Anant Mundhe
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871069
|
|
DROPADI ANANT MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
PARBHANI
|
MH-17-016-128-001/762
(KARADGAON)
|
1817016128NRG24140320240921292
|
14/03/2024
|
Radha Shalikram Mundhe
|
1817016128WL055734
|
Radha Shalikram Mundhe
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871070
|
|
RADHA SHALIKRAM MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
143
|
PARBHANI
|
MH-17-016-122-001/185
(MALSONNA)
|
1817016000NRG24140320240926556
|
14/03/2024
|
Shaikh Daud Shaikh Khamru
|
1817016WL056076
|
Shaikh Daud Shaikh Khamru
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870626
|
|
SHAIKH DAUD SHAIKH KHAMRU
|
UCO BANK(607066)
|
|
144
|
PARBHANI
|
MH-17-016-122-001/267
(MALSONNA)
|
1817016000NRG24130320240917440
|
14/03/2024
|
SANITA BALASAHEB LAD
|
1817016WL055558
|
SANITA BALASAHEB LAD
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871074
|
|
MR SOW SANGITA BALASAHEB LAD
|
STATE BANK OF INDIA(508548)
|
|
145
|
PARBHANI
|
MH-17-016-122-001/288
(MALSONNA)
|
1817016000NRG24130320240917441
|
14/03/2024
|
Sulochana Vaijnath Thakre
|
1817016WL055558
|
Sulochana Vaijnath Thakre
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871065
|
|
SULOCHANA VAIJANATH THAKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
PARBHANI
|
MH-17-016-122-001/289
(MALSONNA)
|
1817016000NRG24130320240917442
|
14/03/2024
|
Gajanan Balasaheb Thakre
|
1817016WL055558
|
Gajanan Balasaheb Thakre
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870651
|
|
THAKRE GAJANAN BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
PARBHANI
|
MH-17-016-122-001/322
(MALSONNA)
|
1817016000NRG24130320240917444
|
14/03/2024
|
DIGAMBAR GANESH LAD
|
1817016WL055558
|
DIGAMBAR GANESH LAD
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871064
|
|
DIGAMBAR GANESH LAD
|
HDFC BANK LTD(607152)
|
|
148
|
PARBHANI
|
MH-17-016-122-001/416
(MALSONNA)
|
1817016000NRG24130320240917445
|
14/03/2024
|
VITTHAL BALASAHEB THAKRE
|
1817016WL055558
|
VITTHAL BALASAHEB THAKRE
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871068
|
|
MR VITTHAL BALASAHEB THAKARE
|
STATE BANK OF INDIA(508548)
|
|
149
|
PARBHANI
|
MH-17-016-122-001/461
(MALSONNA)
|
1817016000NRG24130320240917447
|
14/03/2024
|
sakharam ganesh lad
|
1817016WL055558
|
sakharam ganesh lad
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870613
|
|
MR SAKHARAM GANESH LAD
|
STATE BANK OF INDIA(508548)
|
|
150
|
PARBHANI
|
MH-17-016-122-001/462
(MALSONNA)
|
1817016000NRG24140320240926561
|
14/03/2024
|
amol chandrakant jadhav
|
1817016WL056076
|
amol chandrakant jadhav
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870612
|
|
MR AMOL CHANDRAKANT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
151
|
PARBHANI
|
MH-17-016-122-001/514
(MALSONNA)
|
1817016000NRG24130320240917457
|
14/03/2024
|
MANISHA SANDEEP LAD
|
1817016WL055558
|
MANISHA SANDEEP LAD
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870592
|
|
MS MANISHA SANDEEP LAD
|
STATE BANK OF INDIA(508548)
|
|
152
|
PARBHANI
|
MH-17-016-127-001/347
(SALAPURI)
|
1817016000NRG24130320240918573
|
14/03/2024
|
Vinayak Shamrao Jadhav
|
1817016WL055617
|
Vinayak Shamrao Jadhav
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871072
|
|
JADHAVE VINAYAK SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
PARBHANI
|
MH-17-016-127-001/370
(SALAPURI)
|
1817016000NRG24130320240918557
|
14/03/2024
|
SHESHERAO
|
1817016WL055616
|
SHESHERAO
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870648
|
|
GARUD SHESHRAO NAMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
PARBHANI
|
MH-17-016-127-001/398
(SALAPURI)
|
1817016000NRG24130320240918559
|
14/03/2024
|
bharat
|
1817016WL055616
|
bharat
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870627
|
|
PAWAR BHARAT GANAPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
PARBHANI
|
MH-17-016-127-001/473
(SALAPURI)
|
1817016000NRG24130320240918574
|
14/03/2024
|
Anil Dnyanoba Giri
|
1817016WL055617
|
Anil Dnyanoba Giri
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871066
|
|
ANIL DNYANOBA GIRI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
PARBHANI
|
MH-17-016-127-001/473
(SALAPURI)
|
1817016000NRG24130320240918575
|
14/03/2024
|
Sunil Dnyanoba Giri
|
1817016WL055617
|
Sunil Dnyanoba Giri
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871063
|
|
sunil dnyanoba giri
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
PARBHANI
|
MH-17-016-127-001/549
(SALAPURI)
|
1817016000NRG24130320240918564
|
14/03/2024
|
ganesh
|
1817016WL055616
|
ganesh
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870647
|
|
GHATGE GANESH MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
PARBHANI
|
MH-17-016-127-001/549
(SALAPURI)
|
1817016000NRG24130320240918565
|
14/03/2024
|
heama
|
1817016WL055616
|
heama
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870650
|
|
GHATGE HEMA GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
PARBHANI
|
MH-17-016-127-001/571
(SALAPURI)
|
1817016000NRG24130320240918567
|
14/03/2024
|
Namdev Wamanrao Nemane
|
1817016WL055616
|
Namdev Wamanrao Nemane
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870628
|
|
NEMANE NAMDEV VAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
PARBHANI
|
MH-17-016-127-001/722
(SALAPURI)
|
1817016000NRG24130320240918587
|
14/03/2024
|
Ramkishan Vitthalrao Nemane
|
1817016WL055617
|
Ramkishan Vitthalrao Nemane
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870645
|
|
NEMANE RAMKRISHNA VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
PARBHANI
|
MH-17-016-127-001/740
(SALAPURI)
|
1817016000NRG24130320240918572
|
14/03/2024
|
Samadhan Bhanudas Tayade
|
1817016WL055616
|
Samadhan Bhanudas Tayade
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871073
|
|
MR SAMADHAN BHANUDAS TAYADE
|
STATE BANK OF INDIA(508548)
|
|
162
|
PARBHANI
|
MH-17-016-127-001/818
(SALAPURI)
|
1817016000NRG24130320240918589
|
14/03/2024
|
Kiran Shivaji Chavan
|
1817016WL055617
|
Kiran Shivaji Chavan
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870590
|
|
KIRAN SHIVAJI CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
163
|
PARBHANI
|
MH-17-016-020-001/305
(SAYALA(KH))
|
1817016000NRG24140320240926427
|
14/03/2024
|
Gopinath Manchakrao More
|
1817016WL056069
|
Gopinath Manchakrao More
|
00415
|
SBIN0021054
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870649
|
|
MR GOPINATH MANCHAKRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
164
|
PARBHANI
|
MH-17-016-128-001/279
(KARADGAON)
|
1817016128NRG24140320240921280
|
14/03/2024
|
VAIBHAV VINAYAK MUNDHE
|
1817016128WL055734
|
VAIBHAV VINAYAK MUNDHE
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878109
|
|
VAIBHAV VINAYAK MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
PARBHANI
|
MH-17-016-128-001/98
(KARADGAON)
|
1817016128NRG24140320240921303
|
14/03/2024
|
Munja Govindrao Mundhe
|
1817016128WL055734
|
Munja Govindrao Mundhe
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878108
|
|
MUNDE MUNJA GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
166
|
PARBHANI
|
MH-17-016-016-001/274
(WADGAON(SUKRE))
|
1817016000NRG24140320240926208
|
14/03/2024
|
Sudam Baliram Shendge
|
1817016WL056059
|
Sudam Baliram Shendge
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871099
|
|
SHENDAGE SUDAM BALIRAM
|
UCO BANK(607066)
|
|
167
|
PARBHANI
|
MH-17-016-128-001/243
(KARADGAON)
|
1817016128NRG24140320240921279
|
14/03/2024
|
MAHESH SANTOSH MUNDHE
|
1817016128WL055734
|
MAHESH SANTOSH MUNDHE
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871100
|
|
MAHESH SANTOSHRAO MUNDHE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
168
|
PARBHANI
|
MH-17-016-128-001/765
(KARADGAON)
|
1817016000NRG24140320240926551
|
14/03/2024
|
Shivaji babarao Dudhate
|
1817016WL056075
|
Shivaji babarao Dudhate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878101
|
|
DUHATE SHIVAJI BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
PARBHANI
|
MH-17-016-128-001/765
(KARADGAON)
|
1817016000NRG24140320240926552
|
14/03/2024
|
Shobha Shivajirao Dudhate
|
1817016WL056075
|
Shobha Shivajirao Dudhate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878100
|
|
SHOBHA SHIVAJIRAO DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
170
|
PARBHANI
|
MH-17-016-016-001/281
(WADGAON(SUKRE))
|
1817016016NRG24140320240920402
|
14/03/2024
|
kushavati Waman Sukre
|
1817016016WL055702
|
kushavati Waman Sukre
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878089
|
|
SUKARE KUSHEVRTA VAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
PARBHANI
|
MH-17-016-016-001/321
(WADGAON(SUKRE))
|
1817016000NRG24140320240926229
|
14/03/2024
|
uddhav haribhau gavali
|
1817016WL056060
|
uddhav haribhau gavali
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871216
|
|
UDDHAV HARIBHAU GAVLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
PARBHANI
|
MH-17-016-016-001/371
(WADGAON(SUKRE))
|
1817016000NRG24140320240926216
|
14/03/2024
|
kushawarta suresh shendage
|
1817016WL056059
|
kushawarta suresh shendage
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878097
|
|
KUSHARVATA SURESH SH
|
BANK OF BARODA(606985)
|
|
173
|
PARBHANI
|
MH-17-016-016-001/371
(WADGAON(SUKRE))
|
1817016000NRG24140320240926215
|
14/03/2024
|
suresh shivajirao shendage
|
1817016WL056059
|
suresh shivajirao shendage
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878098
|
|
SHENDGE SURESH SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
PARBHANI
|
MH-17-016-016-001/728
(WADGAON(SUKRE))
|
1817016000NRG24140320240925039
|
14/03/2024
|
madhav bhagwanrao sukre
|
1817016WL055989
|
madhav bhagwanrao sukre
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871223
|
|
BHAGWANRAO RAVAN SUK
|
BANK OF BARODA(606985)
|
|
175
|
PARBHANI
|
MH-17-016-016-001/754
(WADGAON(SUKRE))
|
1817016016NRG24140320240920405
|
14/03/2024
|
pooja nivruti sukre
|
1817016016WL055702
|
pooja nivruti sukre
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878094
|
|
SUKRE PUJA NIVARTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
PARBHANI
|
MH-17-016-016-001/892
(WADGAON(SUKRE))
|
1817016000NRG24140320240925042
|
14/03/2024
|
mira krushna gavali
|
1817016WL055989
|
mira krushna gavali
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878090
|
|
MIRA KRUSHNA GAVLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
PARBHANI
|
MH-17-016-016-001/901
(WADGAON(SUKRE))
|
1817016016NRG24130320240920359
|
14/03/2024
|
geetanjali arjun sukre
|
1817016016WL055696
|
geetanjali arjun sukre
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878093
|
|
SUKRE GITANJALI ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
PARBHANI
|
MH-17-016-016-001/908
(WADGAON(SUKRE))
|
1817016016NRG24130320240920364
|
14/03/2024
|
tejasvini krushna shingane
|
1817016016WL055696
|
tejasvini krushna shingane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878088
|
|
TEJASVINI KRUSHNA SH
|
BANK OF BARODA(606985)
|
|
179
|
PARBHANI
|
MH-17-016-016-001/935
(WADGAON(SUKRE))
|
1817016000NRG24140320240926224
|
14/03/2024
|
nagnath amrutrao shendage
|
1817016WL056059
|
nagnath amrutrao shendage
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871228
|
|
SHENDAGE NAGNATH AMRUT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
PARBHANI
|
MH-17-016-109-001/237
(BORWAND (KH.))
|
1817016000NRG24140320240923308
|
14/03/2024
|
BHAURAO
|
1817016WL055881
|
BHAURAO
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871222
|
|
KHUPSE BHAURAO JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
PARBHANI
|
MH-17-016-109-001/292
(BORWAND (KH.))
|
1817016000NRG24140320240923312
|
14/03/2024
|
rambhau janardhan khupas
|
1817016WL055881
|
rambhau janardhan khupas
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871221
|
|
KHUPSE RAMBHAU JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
PARBHANI
|
MH-17-016-109-001/421
(BORWAND (KH.))
|
1817016000NRG24140320240926309
|
14/03/2024
|
Eknath Rambhau Giram
|
1817016WL056063
|
Eknath Rambhau Giram
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878092
|
|
GIRAM EAKNATH RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
PARBHANI
|
MH-17-016-109-001/430
(BORWAND (KH.))
|
1817016000NRG24140320240923315
|
14/03/2024
|
Ramchandra Kahtalu Giram
|
1817016WL055881
|
Ramchandra Kahtalu Giram
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878084
|
|
RAMCHANDRA KATHALU GIRAM
|
ICICI BANK LTD(508534)
|
|
184
|
PARBHANI
|
MH-17-016-109-001/47
(BORWAND (KH.))
|
1817016000NRG24140320240923317
|
14/03/2024
|
Sunita Gopinathrao Giram
|
1817016WL055881
|
Sunita Gopinathrao Giram
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878091
|
|
GIRAM SUNITA GOPINATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
PARBHANI
|
MH-17-016-109-001/79
(BORWAND (KH.))
|
1817016000NRG24140320240926312
|
14/03/2024
|
Maroti Nanasaheb Giram
|
1817016WL056063
|
Maroti Nanasaheb Giram
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871217
|
|
MAROTI NANASAHEB GIRAM
|
ICICI BANK LTD(508534)
|
|
186
|
PARBHANI
|
MH-17-016-122-001/18
(MALSONNA)
|
1817016000NRG24130320240917432
|
14/03/2024
|
MANIK GOVIND LAD
|
1817016WL055558
|
MANIK GOVIND LAD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871182
|
|
LAD MANIK GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
PARBHANI
|
MH-17-016-122-001/267
(MALSONNA)
|
1817016000NRG24130320240917439
|
14/03/2024
|
LAD BALASAHEB VYANKATI
|
1817016WL055558
|
LAD BALASAHEB VYANKATI
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871197
|
|
LAD BALASAHEB VYNKANTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
PARBHANI
|
MH-17-016-122-001/313
(MALSONNA)
|
1817016000NRG24130320240917443
|
14/03/2024
|
zaja shaikh karim
|
1817016WL055558
|
zaja shaikh karim
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871187
|
|
SK KHAJA SK KARIM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
PARBHANI
|
MH-17-016-122-001/468
(MALSONNA)
|
1817016000NRG24140320240926562
|
14/03/2024
|
pandurang bapurao tekale
|
1817016WL056076
|
pandurang bapurao tekale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871178
|
|
TEKALE PANDURANG BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
PARBHANI
|
MH-17-016-122-001/468
(MALSONNA)
|
1817016000NRG24140320240926563
|
14/03/2024
|
rajesh pandurang tekale
|
1817016WL056076
|
rajesh pandurang tekale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871196
|
|
TEKALE RAJESH PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
PARBHANI
|
MH-17-016-122-001/490
(MALSONNA)
|
1817016000NRG24130320240917451
|
14/03/2024
|
Jayshri Rambhau Lad
|
1817016WL055558
|
Jayshri Rambhau Lad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871185
|
|
LAD JAYASHRI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
PARBHANI
|
MH-17-016-122-001/496
(MALSONNA)
|
1817016000NRG24140320240926565
|
14/03/2024
|
shital sunil tekale
|
1817016WL056076
|
shital sunil tekale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871201
|
|
TEKALE SHITAL SNILL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
PARBHANI
|
MH-17-016-122-001/496
(MALSONNA)
|
1817016000NRG24140320240926564
|
14/03/2024
|
sunil baburao lad
|
1817016WL056076
|
sunil baburao lad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871194
|
|
Tekale SUNIL BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
PARBHANI
|
MH-17-016-122-001/513
(MALSONNA)
|
1817016000NRG24130320240917455
|
14/03/2024
|
ANURADHA PRATAP CHAVAN
|
1817016WL055558
|
ANURADHA PRATAP CHAVAN
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871215
|
|
MS ANURADHA PRATAP CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
195
|
PARBHANI
|
MH-17-016-122-001/513
(MALSONNA)
|
1817016000NRG24130320240917454
|
14/03/2024
|
PRATAP RAMCHANDRA CHAVAN
|
1817016WL055558
|
PRATAP RAMCHANDRA CHAVAN
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871189
|
|
CHAVAN PRATAP RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
PARBHANI
|
MH-17-016-122-001/514
(MALSONNA)
|
1817016000NRG24130320240917456
|
14/03/2024
|
SANJAY VYANKATI LAD
|
1817016WL055558
|
SANJAY VYANKATI LAD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871199
|
|
LAD SANJAY VANKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
PARBHANI
|
MH-17-016-122-001/516
(MALSONNA)
|
1817016000NRG24130320240917458
|
14/03/2024
|
sudam hanuman lad
|
1817016WL055558
|
sudam hanuman lad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871214
|
|
SUDAM HANUMAN LAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
PARBHANI
|
MH-17-016-122-001/519
(MALSONNA)
|
1817016000NRG24130320240917459
|
14/03/2024
|
LAD UDAYSING RAMRAO
|
1817016WL055558
|
LAD UDAYSING RAMRAO
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871205
|
|
LAD UDAYSING RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
PARBHANI
|
MH-17-016-122-001/536
(MALSONNA)
|
1817016000NRG24140320240926566
|
14/03/2024
|
balasaheb nivrati jadhav
|
1817016WL056076
|
balasaheb nivrati jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871200
|
|
JADHAV BALAJI NIVARTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
PARBHANI
|
MH-17-016-127-001/459
(SALAPURI)
|
1817016000NRG24130320240918561
|
14/03/2024
|
Dharaba Rajaram Mane
|
1817016WL055616
|
Dharaba Rajaram Mane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871112
|
|
NEMANE DHARBA RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
PARBHANI
|
MH-17-016-128-001/160
(KARADGAON)
|
1817016000NRG24140320240926525
|
14/03/2024
|
Bhagwan Kishanrao Mundhe
|
1817016WL056075
|
Bhagwan Kishanrao Mundhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871162
|
|
MAGAR UTTAMRAO GANGARAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
PARBHANI
|
MH-17-016-128-001/160
(KARADGAON)
|
1817016000NRG24140320240926526
|
14/03/2024
|
Sitabai Bhagwan Mundhe
|
1817016WL056075
|
Sitabai Bhagwan Mundhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871164
|
|
MUNDHE SHITABAI BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
PARBHANI
|
MH-17-016-128-001/202-A
(KARADGAON)
|
1817016000NRG24140320240926530
|
14/03/2024
|
maroti ramrao mundhe
|
1817016WL056075
|
maroti ramrao mundhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871113
|
|
MUNDHE MAROTI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
PARBHANI
|
MH-17-016-128-001/575
(KARADGAON)
|
1817016000NRG24140320240926537
|
14/03/2024
|
Raghunath Baburao Munde
|
1817016WL056075
|
Raghunath Baburao Munde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871169
|
|
MUNDHE RAGHUNATH BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
PARBHANI
|
MH-17-016-128-001/575
(KARADGAON)
|
1817016000NRG24140320240926538
|
14/03/2024
|
surekha raghunath munde
|
1817016WL056075
|
surekha raghunath munde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871175
|
|
MUNDHE SUREKHA RAGHUNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
PARBHANI
|
MH-17-016-128-001/674
(KARADGAON)
|
1817016000NRG24140320240926542
|
14/03/2024
|
Dwarkabai Baburao Mudhe
|
1817016WL056075
|
Dwarkabai Baburao Mudhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871165
|
|
MUNDHE DHURKABAI BABAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
PARBHANI
|
MH-17-016-128-001/764
(KARADGAON)
|
1817016000NRG24140320240926547
|
14/03/2024
|
Rekha Dnyaneshwar Mundhe
|
1817016WL056075
|
Rekha Dnyaneshwar Mundhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871173
|
|
MUNDHE REKHA DNYANESWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
PARBHANI
|
MH-17-016-128-001/77
(KARADGAON)
|
1817016000NRG24140320240926553
|
14/03/2024
|
Tukaram baburao Garad
|
1817016WL056075
|
Tukaram baburao Garad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871170
|
|
GARAD TUKARAM BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63882
|
63882
|
|
|
|
|
|
|
|
|
209
|
PARBHANI
|
MH-17-016-016-001/165
(WADGAON(SUKRE))
|
1817016016NRG24140320240920412
|
14/03/2024
|
Datta Nivratti Singale
|
1817016016WL055703
|
Datta Nivratti Singale
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871077
|
|
SHINGNE DATTA NIVRUTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
PARBHANI
|
MH-17-016-016-001/173
(WADGAON(SUKRE))
|
1817016000NRG24140320240925012
|
14/03/2024
|
chhaya suresh sukre
|
1817016WL055987
|
chhaya suresh sukre
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871092
|
|
SUKARE CHAYA SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
PARBHANI
|
MH-17-016-016-001/174
(WADGAON(SUKRE))
|
1817016000NRG24140320240925016
|
14/03/2024
|
govind
|
1817016WL055987
|
govind
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871087
|
|
SUKARE GOVIND BALASHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
PARBHANI
|
MH-17-016-016-001/174
(WADGAON(SUKRE))
|
1817016000NRG24140320240925017
|
14/03/2024
|
Savitra Balasaheb Sukre
|
1817016WL055987
|
Savitra Balasaheb Sukre
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871083
|
|
SUKARE SAVITRA BALASHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
PARBHANI
|
MH-17-016-016-001/179
(WADGAON(SUKRE))
|
1817016016NRG24130320240920336
|
14/03/2024
|
durka
|
1817016016WL055696
|
durka
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871145
|
|
SUKRE DAWARKA PARMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
PARBHANI
|
MH-17-016-016-001/195
(WADGAON(SUKRE))
|
1817016016NRG24140320240920416
|
14/03/2024
|
Sulochana Tanaji Shingne
|
1817016016WL055703
|
Sulochana Tanaji Shingne
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871079
|
|
Mrs. SULOCHANA TANHAJI SINGNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
PARBHANI
|
MH-17-016-016-001/195
(WADGAON(SUKRE))
|
1817016016NRG24140320240920415
|
14/03/2024
|
Tanaji Vitthalrao Shingne
|
1817016016WL055703
|
Tanaji Vitthalrao Shingne
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871080
|
|
Mr. TANAJI VITHALRAO SINGANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
PARBHANI
|
MH-17-016-016-001/197
(WADGAON(SUKRE))
|
1817016016NRG24140320240920417
|
14/03/2024
|
Dipak Madhukar Gawli
|
1817016016WL055703
|
Dipak Madhukar Gawli
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871078
|
|
DIPAK MADHUKARRAO GAWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
PARBHANI
|
MH-17-016-016-001/217
(WADGAON(SUKRE))
|
1817016016NRG24140320240920425
|
14/03/2024
|
vaishnavi namdev thavare
|
1817016016WL055703
|
vaishnavi namdev thavare
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871132
|
|
Miss. Vaishnavi Namdevrao Thavre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
PARBHANI
|
MH-17-016-016-001/232
(WADGAON(SUKRE))
|
1817016016NRG24140320240920426
|
14/03/2024
|
ram ranaba hatagale
|
1817016016WL055703
|
ram ranaba hatagale
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871084
|
|
RAM RANBA HATAGALE
|
BANK OF BARODA(606985)
|
|
219
|
PARBHANI
|
MH-17-016-016-001/232
(WADGAON(SUKRE))
|
1817016016NRG24140320240920427
|
14/03/2024
|
ranjana ram hatagale
|
1817016016WL055703
|
ranjana ram hatagale
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871085
|
|
RANJANA RAM HATAGALE
|
BANK OF BARODA(606985)
|
|
220
|
PARBHANI
|
MH-17-016-016-001/235
(WADGAON(SUKRE))
|
1817016016NRG24130320240920337
|
14/03/2024
|
Rohini Dnyanoba Muknar
|
1817016016WL055696
|
Rohini Dnyanoba Muknar
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871130
|
|
MUKNAR ROHINI DAYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
PARBHANI
|
MH-17-016-016-001/246
(WADGAON(SUKRE))
|
1817016016NRG24140320240920428
|
14/03/2024
|
shivaji surbhan sarje
|
1817016016WL055703
|
shivaji surbhan sarje
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870633
|
|
SUKRE SHIWAJI SURYBHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
PARBHANI
|
MH-17-016-016-001/246
(WADGAON(SUKRE))
|
1817016016NRG24140320240920429
|
14/03/2024
|
sudamati shivaji sarje
|
1817016016WL055703
|
sudamati shivaji sarje
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871089
|
|
Ms. SUDHAMATI SHIVAJI SARJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
PARBHANI
|
MH-17-016-016-001/270
(WADGAON(SUKRE))
|
1817016000NRG24140320240925034
|
14/03/2024
|
Laxman Shrirangrao Sukr
|
1817016WL055989
|
Laxman Shrirangrao Sukr
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870635
|
|
SUKRE LAXMAN SHRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
PARBHANI
|
MH-17-016-016-001/274
(WADGAON(SUKRE))
|
1817016000NRG24140320240926207
|
14/03/2024
|
sankutala bhagwat shendage
|
1817016WL056059
|
sankutala bhagwat shendage
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871128
|
|
Miss. Shakuntala Bhagwat Shendge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
PARBHANI
|
MH-17-016-016-001/285
(WADGAON(SUKRE))
|
1817016016NRG24130320240920340
|
14/03/2024
|
Amol Dignmbar Sukre
|
1817016016WL055696
|
Amol Dignmbar Sukre
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871161
|
|
Mr. Amol Digambarrao Sukre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
PARBHANI
|
MH-17-016-016-001/285
(WADGAON(SUKRE))
|
1817016016NRG24130320240920341
|
14/03/2024
|
Baliram Dignmbar Sukre
|
1817016016WL055696
|
Baliram Dignmbar Sukre
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871114
|
|
Mr. BALIRAM DIGGAMBAR SUKRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
PARBHANI
|
MH-17-016-016-001/297
(WADGAON(SUKRE))
|
1817016000NRG24140320240925035
|
14/03/2024
|
shakuntala vishnu yadav
|
1817016WL055989
|
shakuntala vishnu yadav
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871090
|
|
SHAKUNTALA VISHNU YA
|
BANK OF BARODA(606985)
|
|
228
|
PARBHANI
|
MH-17-016-016-001/303
(WADGAON(SUKRE))
|
1817016000NRG24140320240925037
|
14/03/2024
|
pooja vinayak sukre
|
1817016WL055989
|
pooja vinayak sukre
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871135
|
|
POOJA DNYANOBA BARDE
|
UCO BANK(607066)
|
|
229
|
PARBHANI
|
MH-17-016-016-001/303
(WADGAON(SUKRE))
|
1817016000NRG24140320240925036
|
14/03/2024
|
Vinayak Ashok Sukre
|
1817016WL055989
|
Vinayak Ashok Sukre
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871098
|
|
SUKARE VINAYAK SANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
PARBHANI
|
MH-17-016-016-001/308
(WADGAON(SUKRE))
|
1817016000NRG24140320240926209
|
14/03/2024
|
manik namdev gawali
|
1817016WL056059
|
manik namdev gawali
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871139
|
|
GAVLI MANIK NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
PARBHANI
|
MH-17-016-016-001/308
(WADGAON(SUKRE))
|
1817016000NRG24140320240926210
|
14/03/2024
|
somitra manik gavali
|
1817016WL056059
|
somitra manik gavali
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871123
|
|
GAVLI SOMITRA MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
PARBHANI
|
MH-17-016-016-001/321
(WADGAON(SUKRE))
|
1817016000NRG24140320240926230
|
14/03/2024
|
rukhmin uddhavrao gavali
|
1817016WL056060
|
rukhmin uddhavrao gavali
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871146
|
|
GAVLI RUKMINI UDDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
PARBHANI
|
MH-17-016-016-001/365
(WADGAON(SUKRE))
|
1817016000NRG24140320240925038
|
14/03/2024
|
Kanta Ashok Sukre
|
1817016WL055989
|
Kanta Ashok Sukre
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871156
|
|
KANTA ASHOK SUKRE
|
BANK OF BARODA(606985)
|
|
234
|
PARBHANI
|
MH-17-016-016-001/385
(WADGAON(SUKRE))
|
1817016000NRG24140320240926217
|
14/03/2024
|
narhari sambhaji shendage
|
1817016WL056059
|
narhari sambhaji shendage
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871095
|
|
SHENDGE NARHARI SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
PARBHANI
|
MH-17-016-016-001/412
(WADGAON(SUKRE))
|
1817016016NRG24130320240920345
|
14/03/2024
|
Gangadhar Limbaji Hatagale
|
1817016016WL055696
|
Gangadhar Limbaji Hatagale
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870638
|
|
Mr. GANGADHAR LIMBAJI HATAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
PARBHANI
|
MH-17-016-016-001/427
(WADGAON(SUKRE))
|
1817016016NRG24140320240920432
|
14/03/2024
|
Renuka Angad Sukre
|
1817016016WL055703
|
Renuka Angad Sukre
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871121
|
|
Mrs. Renuka Angadrao Sukre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
PARBHANI
|
MH-17-016-016-001/428
(WADGAON(SUKRE))
|
1817016016NRG24140320240920434
|
14/03/2024
|
Kavita Vilas Sukre
|
1817016016WL055703
|
Kavita Vilas Sukre
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871120
|
|
SUKRE KAVITA VILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
PARBHANI
|
MH-17-016-016-001/442
(WADGAON(SUKRE))
|
1817016000NRG24140320240925021
|
14/03/2024
|
datta marotrao sukre
|
1817016WL055987
|
datta marotrao sukre
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871086
|
|
SUKRE DATTA MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
PARBHANI
|
MH-17-016-016-001/462
(WADGAON(SUKRE))
|
1817016016NRG24130320240920349
|
14/03/2024
|
SANGHMITRA RAJPAL HATAGLE
|
1817016016WL055696
|
SANGHMITRA RAJPAL HATAGLE
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871154
|
|
Mrs. Sanghmitra Rajpal Hatagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
PARBHANI
|
MH-17-016-016-001/513
(WADGAON(SUKRE))
|
1817016016NRG24130320240920350
|
14/03/2024
|
PANCHFULA DHONDIRAM WAKLE
|
1817016016WL055696
|
PANCHFULA DHONDIRAM WAKLE
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871125
|
|
PANCHPHULABAI DHONDI
|
BANK OF BARODA(606985)
|
|
241
|
PARBHANI
|
MH-17-016-016-001/526
(WADGAON(SUKRE))
|
1817016016NRG24130320240920351
|
14/03/2024
|
MAROTI BAPURAO WAKHARE
|
1817016016WL055696
|
MAROTI BAPURAO WAKHARE
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871082
|
|
MAROTI BAPURAO VAKHRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
PARBHANI
|
MH-17-016-016-001/539
(WADGAON(SUKRE))
|
1817016000NRG24140320240926220
|
14/03/2024
|
savita lahu shendage
|
1817016WL056059
|
savita lahu shendage
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871159
|
|
Mrs. SAVITA LAHU SHENDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
PARBHANI
|
MH-17-016-016-001/542
(WADGAON(SUKRE))
|
1817016000NRG24140320240925022
|
14/03/2024
|
somitrabai baburao parve
|
1817016WL055987
|
somitrabai baburao parve
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871157
|
|
SOMITRABAI BABURAO P
|
BANK OF BARODA(606985)
|
|
244
|
PARBHANI
|
MH-17-016-016-001/557
(WADGAON(SUKRE))
|
1817016016NRG24130320240920353
|
14/03/2024
|
Digambar Devidas Muknar
|
1817016016WL055696
|
Digambar Devidas Muknar
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871127
|
|
MUKNAR DIGAMBAR DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
245
|
PARBHANI
|
MH-17-016-016-001/561
(WADGAON(SUKRE))
|
1817016000NRG24140320240925027
|
14/03/2024
|
Anusayabai Sakharam Gawali
|
1817016WL055987
|
Anusayabai Sakharam Gawali
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870637
|
|
GAVALI ANUSAYA SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
246
|
PARBHANI
|
MH-17-016-016-001/561
(WADGAON(SUKRE))
|
1817016000NRG24140320240925026
|
14/03/2024
|
Sakharam Vitthalrao Gavali
|
1817016WL055987
|
Sakharam Vitthalrao Gavali
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870634
|
|
GAVLI SAKHARAM VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
PARBHANI
|
MH-17-016-016-001/712
(WADGAON(SUKRE))
|
1817016016NRG24140320240920436
|
14/03/2024
|
SHITAL DHONDIRAM SHINGE
|
1817016016WL055703
|
SHITAL DHONDIRAM SHINGE
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871093
|
|
Mrs. SHITAL DHONDIRAM SHINGANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
PARBHANI
|
MH-17-016-016-001/729
(WADGAON(SUKRE))
|
1817016016NRG24140320240920439
|
14/03/2024
|
Ashok Sopanrao Sukre
|
1817016016WL055703
|
Ashok Sopanrao Sukre
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870632
|
|
SUKRE ASHOK SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
PARBHANI
|
MH-17-016-016-001/755
(WADGAON(SUKRE))
|
1817016016NRG24140320240920406
|
14/03/2024
|
Dnyanoba Bapurao Sukre
|
1817016016WL055702
|
Dnyanoba Bapurao Sukre
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870636
|
|
SUKRE DNYANOBA BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
PARBHANI
|
MH-17-016-016-001/760
(WADGAON(SUKRE))
|
1817016000NRG24140320240926221
|
14/03/2024
|
shivaji apparao shendge
|
1817016WL056059
|
shivaji apparao shendge
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870631
|
|
SHENDGE SHIVAJI APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
251
|
PARBHANI
|
MH-17-016-016-001/763
(WADGAON(SUKRE))
|
1817016000NRG24140320240926231
|
14/03/2024
|
vaibhav vishwanath gavali
|
1817016WL056060
|
vaibhav vishwanath gavali
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871150
|
|
Mr. Vaibhav VISHWANATH Gavli
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
PARBHANI
|
MH-17-016-016-001/770
(WADGAON(SUKRE))
|
1817016000NRG24140320240926235
|
14/03/2024
|
Angad Haribhau Sukare
|
1817016WL056060
|
Angad Haribhau Sukare
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871081
|
|
SUKRE ANGAD HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
253
|
PARBHANI
|
MH-17-016-016-001/770
(WADGAON(SUKRE))
|
1817016000NRG24140320240926236
|
14/03/2024
|
Lata Angad Sukre
|
1817016WL056060
|
Lata Angad Sukre
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871097
|
|
SUKRE LATA ANGAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
254
|
PARBHANI
|
MH-17-016-016-001/776
(WADGAON(SUKRE))
|
1817016016NRG24140320240920407
|
14/03/2024
|
Bhagyashri Namdevrao Sukre
|
1817016016WL055702
|
Bhagyashri Namdevrao Sukre
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871134
|
|
BHAGYSHREE NAMDEVRAO
|
BANK OF BARODA(606985)
|
|
255
|
PARBHANI
|
MH-17-016-016-001/777
(WADGAON(SUKRE))
|
1817016016NRG24140320240920408
|
14/03/2024
|
Abhiman Atmaram Gavali
|
1817016016WL055702
|
Abhiman Atmaram Gavali
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871136
|
|
ABHIMAN ATMARAM GAWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
PARBHANI
|
MH-17-016-016-001/780
(WADGAON(SUKRE))
|
1817016016NRG24140320240920409
|
14/03/2024
|
Ajay Atmaram Gavali
|
1817016016WL055702
|
Ajay Atmaram Gavali
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871133
|
|
GAWALI AJAY ATMARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
PARBHANI
|
MH-17-016-016-001/780
(WADGAON(SUKRE))
|
1817016016NRG24140320240920410
|
14/03/2024
|
Pallavi Ajay Gavali
|
1817016016WL055702
|
Pallavi Ajay Gavali
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871142
|
|
PALLAVI AJAY GAWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
PARBHANI
|
MH-17-016-016-001/793
(WADGAON(SUKRE))
|
1817016016NRG24130320240920354
|
14/03/2024
|
Ganeshrao Manikrao Panchal
|
1817016016WL055696
|
Ganeshrao Manikrao Panchal
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871137
|
|
Mr. Ganesh Manikrao Panchal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
259
|
PARBHANI
|
MH-17-016-016-001/796
(WADGAON(SUKRE))
|
1817016016NRG24140320240920441
|
14/03/2024
|
MADHAV PANDURANG GADGE
|
1817016016WL055703
|
MADHAV PANDURANG GADGE
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871115
|
|
Mr. MADHAV PANDURANG GADGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
PARBHANI
|
MH-17-016-016-001/797
(WADGAON(SUKRE))
|
1817016016NRG24140320240920442
|
14/03/2024
|
NAVNATH SUDAMRAO GADGE
|
1817016016WL055703
|
NAVNATH SUDAMRAO GADGE
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871094
|
|
GADAGE NAVNATH SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
261
|
PARBHANI
|
MH-17-016-016-001/797
(WADGAON(SUKRE))
|
1817016016NRG24140320240920443
|
14/03/2024
|
SHIVNANDA NAVNATH GADGE
|
1817016016WL055703
|
SHIVNANDA NAVNATH GADGE
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871088
|
|
Ms. SHIVNANDA NAVNATH GADGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
262
|
PARBHANI
|
MH-17-016-016-001/811
(WADGAON(SUKRE))
|
1817016000NRG24140320240925028
|
14/03/2024
|
someshwar pandurrang gawali
|
1817016WL055987
|
someshwar pandurrang gawali
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871148
|
|
SOMESHWAR PANDURANG
|
BANK OF BARODA(606985)
|
|
263
|
PARBHANI
|
MH-17-016-016-001/891
(WADGAON(SUKRE))
|
1817016000NRG24140320240925040
|
14/03/2024
|
krushna manikrao bhale
|
1817016WL055989
|
krushna manikrao bhale
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871119
|
|
MR KRISHNA MANIKRAO BHALE
|
STATE BANK OF INDIA(508548)
|
|
264
|
PARBHANI
|
MH-17-016-016-001/892
(WADGAON(SUKRE))
|
1817016000NRG24140320240925041
|
14/03/2024
|
krushna tryambak gavali
|
1817016WL055989
|
krushna tryambak gavali
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871118
|
|
KRUSHNA TRIMBAK GAWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
PARBHANI
|
MH-17-016-016-001/900
(WADGAON(SUKRE))
|
1817016016NRG24130320240920358
|
14/03/2024
|
geetanjali amol sukre
|
1817016016WL055696
|
geetanjali amol sukre
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871144
|
|
SUKRE GITANGLI AMOL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
266
|
PARBHANI
|
MH-17-016-016-001/904
(WADGAON(SUKRE))
|
1817016016NRG24130320240920361
|
14/03/2024
|
ashwini sunil sukre
|
1817016016WL055696
|
ashwini sunil sukre
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871140
|
|
Miss. Ashwini Sunil Sukre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
PARBHANI
|
MH-17-016-016-001/904
(WADGAON(SUKRE))
|
1817016016NRG24130320240920360
|
14/03/2024
|
sunil narayanrao sukre
|
1817016016WL055696
|
sunil narayanrao sukre
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871131
|
|
HANUMAN URF SUNIL NARAYAN SUKARE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
268
|
PARBHANI
|
MH-17-016-016-001/906
(WADGAON(SUKRE))
|
1817016016NRG24130320240920362
|
14/03/2024
|
vaishnavibaliram sukre
|
1817016016WL055696
|
vaishnavibaliram sukre
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871147
|
|
Miss. Vaishnavi Baliram Sukre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
PARBHANI
|
MH-17-016-016-001/908
(WADGAON(SUKRE))
|
1817016016NRG24130320240920363
|
14/03/2024
|
krishna vithalrao shingne
|
1817016016WL055696
|
krishna vithalrao shingne
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871091
|
|
SHINGNE KRISHNA VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
270
|
PARBHANI
|
MH-17-016-016-001/909
(WADGAON(SUKRE))
|
1817016016NRG24130320240920365
|
14/03/2024
|
navnath tukaram dhembre
|
1817016016WL055696
|
navnath tukaram dhembre
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871122
|
|
NAVNATH TUKARAM DHEM
|
BANK OF BARODA(606985)
|
|
271
|
PARBHANI
|
MH-17-016-016-001/912
(WADGAON(SUKRE))
|
1817016000NRG24140320240925046
|
14/03/2024
|
maroti santram sukre
|
1817016WL055989
|
maroti santram sukre
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871152
|
|
Mr. Maroti Santram Sukre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
272
|
PARBHANI
|
MH-17-016-016-001/918
(WADGAON(SUKRE))
|
1817016000NRG24140320240925031
|
14/03/2024
|
parmeshwar pandurang gavli
|
1817016WL055987
|
parmeshwar pandurang gavli
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871158
|
|
PARMESHWAR PANDURANGRAO GAVLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
PARBHANI
|
MH-17-016-016-001/936
(WADGAON(SUKRE))
|
1817016000NRG24140320240926225
|
14/03/2024
|
yogesh lahu shendage
|
1817016WL056059
|
yogesh lahu shendage
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871149
|
|
Mr. Yogesh Lahu Shendage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
PARBHANI
|
MH-17-016-016-001/937
(WADGAON(SUKRE))
|
1817016000NRG24140320240926238
|
14/03/2024
|
bharati gajanan more
|
1817016WL056060
|
bharati gajanan more
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871155
|
|
MS BHARATI BAPURAO BAGAL
|
STATE BANK OF INDIA(508548)
|
|
275
|
PARBHANI
|
MH-17-016-016-001/937
(WADGAON(SUKRE))
|
1817016000NRG24140320240926237
|
14/03/2024
|
gajanan shivajirao more
|
1817016WL056060
|
gajanan shivajirao more
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871153
|
|
Mr. Gajanan Shivajirao More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
276
|
PARBHANI
|
MH-17-016-016-001/938
(WADGAON(SUKRE))
|
1817016000NRG24140320240926242
|
14/03/2024
|
anita sitaram gavli
|
1817016WL056060
|
anita sitaram gavli
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871151
|
|
ANITA SITARAM GAVLI
|
BANK OF BARODA(606985)
|
|
277
|
PARBHANI
|
MH-17-016-016-001/939
(WADGAON(SUKRE))
|
1817016000NRG24140320240926243
|
14/03/2024
|
gavali dayanand hanuman
|
1817016WL056060
|
gavali dayanand hanuman
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871138
|
|
GAVALI DAYANAND HANU
|
BANK OF BARODA(606985)
|
|
278
|
PARBHANI
|
MH-17-016-016-001/942
(WADGAON(SUKRE))
|
1817016000NRG24140320240926246
|
14/03/2024
|
vinayak uddhavrao gawali
|
1817016WL056060
|
vinayak uddhavrao gawali
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871124
|
|
GAWALI VINAYAK UDDHA
|
BANK OF BARODA(606985)
|
|
279
|
PARBHANI
|
MH-17-016-016-001/943
(WADGAON(SUKRE))
|
1817016000NRG24140320240926247
|
14/03/2024
|
adinath bhagwanrao sukre
|
1817016WL056060
|
adinath bhagwanrao sukre
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871143
|
|
SUKRE ADINATH BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
280
|
PARBHANI
|
MH-17-016-016-001/944
(WADGAON(SUKRE))
|
1817016000NRG24140320240926250
|
14/03/2024
|
krishna ramrao pawar
|
1817016WL056060
|
krishna ramrao pawar
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871141
|
|
KRISHNA RAMRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117936
|
117936
|
|
|
|
|
|
|
|
|
281
|
PARBHANI
|
MH-17-016-016-001/893
(WADGAON(SUKRE))
|
1817016000NRG24140320240925043
|
14/03/2024
|
rameshwar dadarao sukre
|
1817016WL055989
|
rameshwar dadarao sukre
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871129
|
|
RAMESHVAR DADARAO SU
|
BANK OF BARODA(606985)
|
|
282
|
PARBHANI
|
MH-17-016-016-001/894
(WADGAON(SUKRE))
|
1817016000NRG24140320240925044
|
14/03/2024
|
gajanan laxmanrao sukre
|
1817016WL055989
|
gajanan laxmanrao sukre
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871096
|
|
SUKRE GAJANAN LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
283
|
PARBHANI
|
MH-17-016-016-001/898
(WADGAON(SUKRE))
|
1817016000NRG24140320240925045
|
14/03/2024
|
govind ashokrao sukre
|
1817016WL055989
|
govind ashokrao sukre
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871126
|
|
GOVIND ASHOKRAO SUKR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
463554
|
463554
|
|
|
|
|
|
|
|