|
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-17-016-010-001/49
(AMADAPUR)
|
1817016010NRG24050320240873258
|
05/03/2024
|
Jayram Girdhari Waghmare
|
1817016010WL053060
|
Jayram Girdhari Waghmare
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240383812
|
|
JAYRAM GIRDHARI WAGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PARBHANI
|
MH-17-016-010-001/33
(AMADAPUR)
|
1817016010NRG24050320240873252
|
05/03/2024
|
Rohidas Baburao Sutare
|
1817016010WL053060
|
Rohidas Baburao Sutare
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240383813
|
|
ROHIDAS BABURAO SUTA
|
BANK OF BARODA(606985)
|
|
3
|
PARBHANI
|
MH-17-016-030-002/199
(SANPURI)
|
1817016000NRG24270220240836253
|
05/03/2024
|
KAVITA RAMESH SUGANDHE
|
1817016WL051027
|
KAVITA RAMESH SUGANDHE
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386293
|
|
KAVITA RAMESH SUGAND
|
BANK OF BARODA(606985)
|
|
4
|
PARBHANI
|
MH-17-016-030-002/339
(SANPURI)
|
1817016000NRG24270220240836258
|
05/03/2024
|
Shital Prashant Sugandhe
|
1817016WL051027
|
Shital Prashant Sugandhe
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386427
|
|
SHITAL PRASHANT SUGA
|
BANK OF BARODA(606985)
|
|
5
|
PARBHANI
|
MH-17-016-030-002/340
(SANPURI)
|
1817016000NRG24270220240836259
|
05/03/2024
|
Rajnandni prameshwar sugandhe
|
1817016WL051027
|
Rajnandni prameshwar sugandhe
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386428
|
|
RAJNANDINI PARMESHWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
PARBHANI
|
MH-17-016-083-001/116
(KAREGAON)
|
1817016083NRG24040320240869471
|
05/03/2024
|
GORAKHNATH ACHYUTRAO AWCHAR
|
1817016083WL052834
|
GORAKHNATH ACHYUTRAO AWCHAR
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386438
|
|
AWCHAR GORAKHNATH ACHUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
PARBHANI
|
MH-17-016-083-001/116
(KAREGAON)
|
1817016083NRG24040320240869472
|
05/03/2024
|
SHILA GORAKHNATH AWACHAR
|
1817016083WL052834
|
SHILA GORAKHNATH AWACHAR
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386439
|
|
AUCHAR SHILA GORAKHNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
PARBHANI
|
MH-17-016-083-001/141
(KAREGAON)
|
1817016083NRG24040320240869474
|
05/03/2024
|
Denesh Sopanrao Jadhav
|
1817016083WL052834
|
Denesh Sopanrao Jadhav
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386415
|
|
MR DINESH SOPANRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARBHANI
|
MH-17-016-083-001/170
(KAREGAON)
|
1817016083NRG24040320240869448
|
05/03/2024
|
Gajanan Dattrao Wavre
|
1817016083WL052833
|
Gajanan Dattrao Wavre
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386411
|
|
GAJANAN DATTARAO WAVRE
|
BANK OF INDIA(508505)
|
|
10
|
PARBHANI
|
MH-17-016-083-001/23
(KAREGAON)
|
1817016083NRG24040320240869478
|
05/03/2024
|
Naraayna
|
1817016083WL052834
|
Naraayna
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386423
|
|
MR NARAYAN NIVRATTI WAVHALE
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARBHANI
|
MH-17-016-083-001/23
(KAREGAON)
|
1817016083NRG24040320240869477
|
05/03/2024
|
Nivruti Chakhoji Bavde
|
1817016083WL052834
|
Nivruti Chakhoji Bavde
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386424
|
|
NIVRITTI CHOKHAJI WAVALE
|
BANK OF INDIA(508505)
|
|
12
|
PARBHANI
|
MH-17-016-083-001/255
(KAREGAON)
|
1817016083NRG24040320240869449
|
05/03/2024
|
Shaligram Nivrtee Wavare
|
1817016083WL052833
|
Shaligram Nivrtee Wavare
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386406
|
|
WAVARE SHALIGRAM NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
PARBHANI
|
MH-17-016-083-001/274
(KAREGAON)
|
1817016083NRG24040320240869480
|
05/03/2024
|
lalita Sanjay hanwate
|
1817016083WL052834
|
lalita Sanjay hanwate
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386414
|
|
LALITA SANJAY HANWATE
|
BANK OF INDIA(508505)
|
|
14
|
PARBHANI
|
MH-17-016-083-001/297
(KAREGAON)
|
1817016083NRG24040320240869483
|
05/03/2024
|
Ramesh Pandurang hanwate
|
1817016083WL052834
|
Ramesh Pandurang hanwate
|
00048
|
BKID0000781
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240386405
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
PARBHANI
|
MH-17-016-083-001/319
(KAREGAON)
|
1817016083NRG24040320240869485
|
05/03/2024
|
Nagsen Kamaji waghmare
|
1817016083WL052834
|
Nagsen Kamaji waghmare
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386418
|
|
NAGSEN KAMAJI WAGHMARE
|
BANK OF INDIA(508505)
|
|
16
|
PARBHANI
|
MH-17-016-083-001/333
(KAREGAON)
|
1817016083NRG24040320240869486
|
05/03/2024
|
Vijay Uttamrao Kharat
|
1817016083WL052834
|
Vijay Uttamrao Kharat
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386408
|
|
VIJAY UTTAM KHARAT
|
BANK OF INDIA(508505)
|
|
17
|
PARBHANI
|
MH-17-016-083-001/338
(KAREGAON)
|
1817016083NRG24040320240869487
|
05/03/2024
|
Dilip Ghanshyam Kurware
|
1817016083WL052834
|
Dilip Ghanshyam Kurware
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386410
|
|
DILIP GHANSHYAM KURWARE
|
BANK OF INDIA(508505)
|
|
18
|
PARBHANI
|
MH-17-016-083-001/345
(KAREGAON)
|
1817016083NRG24040320240869455
|
05/03/2024
|
Bhagwat Vitthalrao Wavare
|
1817016083WL052833
|
Bhagwat Vitthalrao Wavare
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386407
|
|
MR BHAGWATRAO VITHAIRAO WAVARE
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARBHANI
|
MH-17-016-083-001/345
(KAREGAON)
|
1817016083NRG24040320240869454
|
05/03/2024
|
Rupali Bhagwat Wavare
|
1817016083WL052833
|
Rupali Bhagwat Wavare
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386420
|
|
WAVARE RUPALI BHAGWATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
PARBHANI
|
MH-17-016-083-001/394
(KAREGAON)
|
1817016083NRG24040320240869488
|
05/03/2024
|
Rajan Vitthal Hanwate
|
1817016083WL052834
|
Rajan Vitthal Hanwate
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386437
|
|
Mr. RAJAN VITTHALRAO HANWATE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PARBHANI
|
MH-17-016-083-001/401
(KAREGAON)
|
1817016083NRG24040320240869457
|
05/03/2024
|
Kashinath Balasaheb Panchal
|
1817016083WL052833
|
Kashinath Balasaheb Panchal
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386404
|
|
KASHINATH BALASAHEB PANCHAL
|
BANK OF INDIA(508505)
|
|
22
|
PARBHANI
|
MH-17-016-083-001/455
(KAREGAON)
|
1817016083NRG24040320240869461
|
05/03/2024
|
Anita Gajanan Awachar
|
1817016083WL052833
|
Anita Gajanan Awachar
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386417
|
|
ANITA GAJANAN AWCHAR
|
BANK OF INDIA(508505)
|
|
23
|
PARBHANI
|
MH-17-016-083-001/455
(KAREGAON)
|
1817016083NRG24040320240869460
|
05/03/2024
|
Gajanan Sahebrao Awachar
|
1817016083WL052833
|
Gajanan Sahebrao Awachar
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386412
|
|
GAJANAN SAHEBRAO AWCHAR
|
BANK OF INDIA(508505)
|
|
24
|
PARBHANI
|
MH-17-016-083-001/494
(KAREGAON)
|
1817016083NRG24040320240869462
|
05/03/2024
|
Gavalan Shivajirao Awchar
|
1817016083WL052833
|
Gavalan Shivajirao Awchar
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386413
|
|
GAVLAN SHIVAJI AWCHAR
|
BANK OF INDIA(508505)
|
|
25
|
PARBHANI
|
MH-17-016-083-001/54
(KAREGAON)
|
1817016083NRG24040320240869489
|
05/03/2024
|
Vasant Gnyanoji Awachar
|
1817016083WL052834
|
Vasant Gnyanoji Awachar
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386409
|
|
AVCHAR VASANT GYANOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
PARBHANI
|
MH-17-016-083-001/613
(KAREGAON)
|
1817016083NRG24040320240869490
|
05/03/2024
|
SHALINI EKNATH WAVHALE
|
1817016083WL052834
|
SHALINI EKNATH WAVHALE
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386422
|
|
SHALINI EKNATH WAVHULE
|
BANK OF INDIA(508505)
|
|
27
|
PARBHANI
|
MH-17-016-083-001/614
(KAREGAON)
|
1817016083NRG24040320240869491
|
05/03/2024
|
NILAWANTI AKASH KURWARE
|
1817016083WL052834
|
NILAWANTI AKASH KURWARE
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386425
|
|
NILAWANTI AKASH KURWARE
|
BANK OF INDIA(508505)
|
|
28
|
PARBHANI
|
MH-17-016-083-001/718
(KAREGAON)
|
1817016083NRG24040320240869468
|
05/03/2024
|
Durgadas Shivajirao Awchar
|
1817016083WL052833
|
Durgadas Shivajirao Awchar
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386416
|
|
DURGADAS SHIVAJIRAO AWACHAR
|
BANK OF INDIA(508505)
|
|
29
|
PARBHANI
|
MH-17-016-083-001/726
(KAREGAON)
|
1817016083NRG24040320240869469
|
05/03/2024
|
DIPAK SHALIKRAM WAVARE
|
1817016083WL052833
|
DIPAK SHALIKRAM WAVARE
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386421
|
|
DIPAK SHALIGRAM WAVRE
|
BANK OF INDIA(508505)
|
|
30
|
PARBHANI
|
MH-17-016-083-001/73
(KAREGAON)
|
1817016083NRG24040320240869494
|
05/03/2024
|
gangasagar pandit makasare
|
1817016083WL052834
|
gangasagar pandit makasare
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386419
|
|
GANGASAGAR PANDIT MAKASARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
31
|
PARBHANI
|
MH-17-016-084-001/751
(SAVANGI (KHU.))
|
1817016084NRG24040320240871719
|
05/03/2024
|
BHAGWAT DNYANOBA PANDHARKAR
|
1817016084WL052971
|
BHAGWAT DNYANOBA PANDHARKAR
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386455
|
|
PANDHARKAR BHAGWAT DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
PARBHANI
|
MH-17-016-001-001/317
(PEGARGAVAN)
|
1817016001NRG24040320240870031
|
05/03/2024
|
chatrakumar pandharinath karkade
|
1817016001WL052877
|
chatrakumar pandharinath karkade
|
00051
|
MAHB0001150
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240386316
|
|
CHATRAKUMAR PANDHRINATH KARKADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
33
|
PARBHANI
|
MH-17-016-083-001/294
(KAREGAON)
|
1817016083NRG24040320240869482
|
05/03/2024
|
Sunil Limbaji mane
|
1817016083WL052834
|
Sunil Limbaji mane
|
00051
|
MAHB0001375
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386456
|
|
Mr. SUNIL LIMBAJI MANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
34
|
PARBHANI
|
MH-17-016-049-001/164
(INDEWADI)
|
1817016049NRG24050320240873457
|
05/03/2024
|
Gangadhar
|
1817016049WL053067
|
Gangadhar
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386307
|
|
Gangadhar Rustumrao Kachave
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
35
|
PARBHANI
|
MH-17-016-001-001/317
(PEGARGAVAN)
|
1817016001NRG24040320240870032
|
05/03/2024
|
sarika chatrakumar karkade
|
1817016001WL052877
|
sarika chatrakumar karkade
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240386359
|
|
KARKADE SARIKA CHHATRKUMAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
PARBHANI
|
MH-17-016-001-001/319
(PEGARGAVAN)
|
1817016001NRG24040320240870033
|
05/03/2024
|
Vaishali pandharinath karkade
|
1817016001WL052877
|
Vaishali pandharinath karkade
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240386360
|
|
KARKADE VAISHALI PANDHRINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
PARBHANI
|
MH-17-016-010-001/209
(AMADAPUR)
|
1817016010NRG24050320240873250
|
05/03/2024
|
Triyambak Pandharinath Waghmare
|
1817016010WL053060
|
Triyambak Pandharinath Waghmare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386362
|
|
WAGHMARE TRIMBAK PANDHARINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
PARBHANI
|
MH-17-016-011-001/170
(NANDAPUR)
|
1817016011NRG24040320240869518
|
05/03/2024
|
LAXMAN PURBHAJI RASAL
|
1817016011WL052836
|
LAXMAN PURBHAJI RASAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386338
|
|
RASAL LAXMAN PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
PARBHANI
|
MH-17-016-011-001/327
(NANDAPUR)
|
1817016011NRG24040320240869530
|
05/03/2024
|
Dattarao vithal rasal
|
1817016011WL052837
|
Dattarao vithal rasal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386447
|
|
RASAL DATTRAO VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
PARBHANI
|
MH-17-016-011-001/421
(NANDAPUR)
|
1817016011NRG24040320240869533
|
05/03/2024
|
Maroti Nivurtti Avakhe
|
1817016011WL052837
|
Maroti Nivurtti Avakhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386351
|
|
AWARAKHE MAROTI NIVARTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
PARBHANI
|
MH-17-016-011-001/436
(NANDAPUR)
|
1817016011NRG24040320240869500
|
05/03/2024
|
Kamlesh Manoharrao Rasal
|
1817016011WL052835
|
Kamlesh Manoharrao Rasal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386348
|
|
RASAL KOMAL MANOHARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
PARBHANI
|
MH-17-016-011-001/436
(NANDAPUR)
|
1817016011NRG24040320240869499
|
05/03/2024
|
Manoharrao Ramrao Rasal
|
1817016011WL052835
|
Manoharrao Ramrao Rasal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386340
|
|
RASAL MANOHAR RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
PARBHANI
|
MH-17-016-011-001/464
(NANDAPUR)
|
1817016011NRG24040320240869501
|
05/03/2024
|
PANDURANG APASAHEB RASAL
|
1817016011WL052835
|
PANDURANG APASAHEB RASAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386361
|
|
RASAL PANDURANGRAO APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
PARBHANI
|
MH-17-016-011-001/478
(NANDAPUR)
|
1817016011NRG24040320240869503
|
05/03/2024
|
pratibha nirmal rasal
|
1817016011WL052835
|
pratibha nirmal rasal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386350
|
|
PRATIBHA NIRMAL RASAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PARBHANI
|
MH-17-016-011-001/621
(NANDAPUR)
|
1817016011NRG24040320240869506
|
05/03/2024
|
BABASAHEB SAMBHAJI RASAL
|
1817016011WL052835
|
BABASAHEB SAMBHAJI RASAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386339
|
|
RASAL BABARAO SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
PARBHANI
|
MH-17-016-011-001/621
(NANDAPUR)
|
1817016011NRG24040320240869507
|
05/03/2024
|
RADHABAI BABASAHEB RASAL
|
1817016011WL052835
|
RADHABAI BABASAHEB RASAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386449
|
|
RASAL RADHABAI BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
PARBHANI
|
MH-17-016-011-001/68
(NANDAPUR)
|
1817016011NRG24040320240869527
|
05/03/2024
|
ananta bharose
|
1817016011WL052836
|
ananta bharose
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386352
|
|
BAROSE ANATHA SITARAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
PARBHANI
|
MH-17-016-011-001/92
(NANDAPUR)
|
1817016011NRG24040320240869510
|
05/03/2024
|
hanuman Eknath Avakhe
|
1817016011WL052835
|
hanuman Eknath Avakhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386450
|
|
AWAKHE HANUMANT EKNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
PARBHANI
|
MH-17-016-011-001/92
(NANDAPUR)
|
1817016011NRG24040320240869511
|
05/03/2024
|
hanuman Eknath Avakhe
|
1817016011WL052835
|
hanuman Eknath Avakhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386451
|
|
AWAKHE HANUMANT EKNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
PARBHANI
|
MH-17-016-028-001/108
(DAFWADI)
|
1817016028NRG24040320240872167
|
05/03/2024
|
Maishra Channu Shaikh
|
1817016028WL052997
|
Maishra Channu Shaikh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386375
|
|
SHAIKH MASIRA SHAIKH CHUNNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
PARBHANI
|
MH-17-016-028-001/112
(DAFWADI)
|
1817016028NRG24040320240872196
|
05/03/2024
|
Shaikh Bilal Anwar
|
1817016028WL052998
|
Shaikh Bilal Anwar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386372
|
|
SHAIKH BILAL SHAIKH ANWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
PARBHANI
|
MH-17-016-028-001/114
(DAFWADI)
|
1817016028NRG24040320240872229
|
05/03/2024
|
Shaikh Elahi Shaikh Maula
|
1817016028WL052999
|
Shaikh Elahi Shaikh Maula
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386368
|
|
SK ILAHI SK MOULA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
PARBHANI
|
MH-17-016-028-001/13
(DAFWADI)
|
1817016028NRG24040320240872197
|
05/03/2024
|
FATEMA
|
1817016028WL052998
|
FATEMA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386385
|
|
SHAIKH FATEMABI SHAIKH RASHID
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
PARBHANI
|
MH-17-016-028-001/134
(DAFWADI)
|
1817016028NRG24040320240872172
|
05/03/2024
|
Tayara Sayed Tilawat
|
1817016028WL052997
|
Tayara Sayed Tilawat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386395
|
|
SYED TAYARABE SYED TILAYATALI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
PARBHANI
|
MH-17-016-028-001/135
(DAFWADI)
|
1817016028NRG24040320240872231
|
05/03/2024
|
Ismaile Shaikh Allabaksh
|
1817016028WL052999
|
Ismaile Shaikh Allabaksh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386380
|
|
SHAIKH ISMAIL SHAIKH ALLABAKSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
PARBHANI
|
MH-17-016-028-001/135
(DAFWADI)
|
1817016028NRG24040320240872232
|
05/03/2024
|
Tayara Shaikh Isamile
|
1817016028WL052999
|
Tayara Shaikh Isamile
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386387
|
|
shaikh tayar ismail
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
PARBHANI
|
MH-17-016-028-001/18
(DAFWADI)
|
1817016028NRG24040320240872237
|
05/03/2024
|
Shaikh Vahidabee Shaikh Yusuf
|
1817016028WL052999
|
Shaikh Vahidabee Shaikh Yusuf
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386440
|
|
SHAIKH VAHIDBI SHAIKH YUSUF
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
PARBHANI
|
MH-17-016-028-001/18
(DAFWADI)
|
1817016028NRG24040320240872236
|
05/03/2024
|
Shaikh Yusuf Shaikh Maula
|
1817016028WL052999
|
Shaikh Yusuf Shaikh Maula
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386445
|
|
SK YUSUF SK MAULLA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
PARBHANI
|
MH-17-016-028-001/25
(DAFWADI)
|
1817016028NRG24040320240872242
|
05/03/2024
|
sajedabee
|
1817016028WL052999
|
sajedabee
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386389
|
|
shaikh sajedadbee pasha
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
PARBHANI
|
MH-17-016-028-001/27
(DAFWADI)
|
1817016028NRG24040320240872212
|
05/03/2024
|
sharifabi Nayum
|
1817016028WL052998
|
sharifabi Nayum
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386394
|
|
PATHAN SHARIFABI NAIMKHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
PARBHANI
|
MH-17-016-028-001/43
(DAFWADI)
|
1817016028NRG24040320240872183
|
05/03/2024
|
Saikh Kalim Saikh Nanu
|
1817016028WL052997
|
Saikh Kalim Saikh Nanu
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386498
|
|
SK KALIM SK NANNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
PARBHANI
|
MH-17-016-028-001/49
(DAFWADI)
|
1817016028NRG24040320240872184
|
05/03/2024
|
LATIFABEE MASTANKHAN PATHAN
|
1817016028WL052997
|
LATIFABEE MASTANKHAN PATHAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386384
|
|
PATHAN LAIFABEE MASSTANKHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
PARBHANI
|
MH-17-016-028-001/49
(DAFWADI)
|
1817016028NRG24040320240872185
|
05/03/2024
|
sikandarkhan
|
1817016028WL052997
|
sikandarkhan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386398
|
|
SIKNDAR KHA MASTAN KHA PATHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
PARBHANI
|
MH-17-016-028-001/5
(DAFWADI)
|
1817016028NRG24040320240872214
|
05/03/2024
|
Shardabi Shaikh Chand
|
1817016028WL052998
|
Shardabi Shaikh Chand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386374
|
|
SHAIKH SHAYADABI SHAIKH CHAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
PARBHANI
|
MH-17-016-028-001/59
(DAFWADI)
|
1817016028NRG24040320240872246
|
05/03/2024
|
arefa
|
1817016028WL052999
|
arefa
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386373
|
|
SHAIKH AREFABI SHAIKH SHAFI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
PARBHANI
|
MH-17-016-028-001/59
(DAFWADI)
|
1817016028NRG24040320240872245
|
05/03/2024
|
shaikh shafi
|
1817016028WL052999
|
shaikh shafi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386370
|
|
SK SHAFI SK AHEMAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
PARBHANI
|
MH-17-016-028-001/6
(DAFWADI)
|
1817016028NRG24040320240872186
|
05/03/2024
|
hanifabi Ayub Kha
|
1817016028WL052997
|
hanifabi Ayub Kha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386393
|
|
PATHAN hanifabee ayubkha
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
PARBHANI
|
MH-17-016-028-001/63
(DAFWADI)
|
1817016028NRG24040320240872247
|
05/03/2024
|
Maheboob khan sharif khan pathan
|
1817016028WL052999
|
Maheboob khan sharif khan pathan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386496
|
|
Mr. MAHEBOOBKHAN SHARIFKHAN PATHAN
|
INDIAN BANK(607105)
|
|
69
|
PARBHANI
|
MH-17-016-028-001/65
(DAFWADI)
|
1817016028NRG24040320240872248
|
05/03/2024
|
sayad
|
1817016028WL052999
|
sayad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386397
|
|
SYED SAMMAD SYED YASIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
PARBHANI
|
MH-17-016-028-001/66
(DAFWADI)
|
1817016028NRG24040320240872249
|
05/03/2024
|
shaikh ajim shaikh allabaksh
|
1817016028WL052999
|
shaikh ajim shaikh allabaksh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386441
|
|
Mr. SHAIKH AKRAM SHAIKH MOIN
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
PARBHANI
|
MH-17-016-028-001/68
(DAFWADI)
|
1817016028NRG24040320240872220
|
05/03/2024
|
rayasabi
|
1817016028WL052998
|
rayasabi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386396
|
|
SYED RAEISABI SYED NASIR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
PARBHANI
|
MH-17-016-028-001/68
(DAFWADI)
|
1817016028NRG24040320240872219
|
05/03/2024
|
sayyed nasir syyed banemiya
|
1817016028WL052998
|
sayyed nasir syyed banemiya
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386444
|
|
SAYYED NASEER SAYYED BANEYMIYA
|
UCO BANK(607066)
|
|
73
|
PARBHANI
|
MH-17-016-028-001/70
(DAFWADI)
|
1817016028NRG24040320240872252
|
05/03/2024
|
Shaikh Rashidmiya Shaikh Allauddin
|
1817016028WL052999
|
Shaikh Rashidmiya Shaikh Allauddin
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386443
|
|
SK RASHID SK ALLAWALI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
PARBHANI
|
MH-17-016-028-001/70
(DAFWADI)
|
1817016028NRG24040320240872253
|
05/03/2024
|
Shaikh Rehanabi Shaikh Rashidmiya
|
1817016028WL052999
|
Shaikh Rehanabi Shaikh Rashidmiya
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386497
|
|
REHANA BEE SK RASHID
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
PARBHANI
|
MH-17-016-028-001/81
(DAFWADI)
|
1817016028NRG24040320240872188
|
05/03/2024
|
Harunnisa Sarvar Khan Pathan
|
1817016028WL052997
|
Harunnisa Sarvar Khan Pathan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386377
|
|
PATHAN HURULNISA PATHAN SARVRKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
PARBHANI
|
MH-17-016-028-001/81
(DAFWADI)
|
1817016028NRG24040320240872187
|
05/03/2024
|
Sarvar KHan Ashraf KHan Pathan
|
1817016028WL052997
|
Sarvar KHan Ashraf KHan Pathan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386499
|
|
SARVAR KHA AREF KHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
PARBHANI
|
MH-17-016-028-001/82
(DAFWADI)
|
1817016028NRG24040320240872189
|
05/03/2024
|
Nusratbi Rahim Khan Pathan
|
1817016028WL052997
|
Nusratbi Rahim Khan Pathan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386371
|
|
PATHAN NUSRAT RAHIMKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
PARBHANI
|
MH-17-016-028-001/84
(DAFWADI)
|
1817016028NRG24040320240872190
|
05/03/2024
|
HEENA KAUSAR AMJADHKHAN
|
1817016028WL052997
|
HEENA KAUSAR AMJADHKHAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386379
|
|
KHAN HEENA KOUSAR AMJAD KHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
PARBHANI
|
MH-17-016-028-001/86
(DAFWADI)
|
1817016028NRG24040320240872192
|
05/03/2024
|
Asifabi Jaravarkhan
|
1817016028WL052997
|
Asifabi Jaravarkhan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386376
|
|
PATHAN ASEFA BEE JORAVAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
PARBHANI
|
MH-17-016-028-001/94
(DAFWADI)
|
1817016028NRG24040320240872193
|
05/03/2024
|
Ansar khan akbar khan pathan
|
1817016028WL052997
|
Ansar khan akbar khan pathan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386442
|
|
PATHAN ANSAR PATHAN AKBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
PARBHANI
|
MH-17-016-028-001/94
(DAFWADI)
|
1817016028NRG24040320240872194
|
05/03/2024
|
Shabnam ansar khan
|
1817016028WL052997
|
Shabnam ansar khan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386378
|
|
PATHAN SHABANAM PATHAN MAHEBUB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
PARBHANI
|
MH-17-016-049-001/129
(INDEWADI)
|
1817016049NRG24050320240873469
|
05/03/2024
|
Hanuman Avhad
|
1817016049WL053068
|
Hanuman Avhad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386446
|
|
HANUMAN RANGNATH AVHAD
|
CANARA BANK(508532)
|
|
83
|
PARBHANI
|
MH-17-016-049-001/147
(INDEWADI)
|
1817016049NRG24050320240873455
|
05/03/2024
|
ravindra
|
1817016049WL053067
|
ravindra
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386354
|
|
RAVINDR PANDIT KACHCHAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PARBHANI
|
MH-17-016-049-001/164
(INDEWADI)
|
1817016049NRG24050320240873456
|
05/03/2024
|
Sunita
|
1817016049WL053067
|
Sunita
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386353
|
|
sunita rustumrao kachave
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
PARBHANI
|
MH-17-016-049-001/193
(INDEWADI)
|
1817016049NRG24050320240873459
|
05/03/2024
|
Bhagwan vithalrao kachhave
|
1817016049WL053067
|
Bhagwan vithalrao kachhave
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386356
|
|
KACHAVE BHAGVAN VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
PARBHANI
|
MH-17-016-049-001/193
(INDEWADI)
|
1817016049NRG24050320240873460
|
05/03/2024
|
chhabubai bhagwan kachhave
|
1817016049WL053067
|
chhabubai bhagwan kachhave
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386337
|
|
Mrs. CHABUBAI BHAGWANRAO KACHAVE P
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
PARBHANI
|
MH-17-016-049-001/277
(INDEWADI)
|
1817016049NRG24050320240873467
|
05/03/2024
|
Nandkishor Manikrao kachve
|
1817016049WL053067
|
Nandkishor Manikrao kachve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386355
|
|
NANDKISHOR MANIKRAO KACHAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PARBHANI
|
MH-17-016-083-001/377
(KAREGAON)
|
1817016083NRG24040320240869456
|
05/03/2024
|
Machindra Madhavrao Awchar
|
1817016083WL052833
|
Machindra Madhavrao Awchar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386344
|
|
AUCHAR MACHINDRANATH MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
PARBHANI
|
MH-17-016-083-001/495
(KAREGAON)
|
1817016083NRG24040320240869463
|
05/03/2024
|
Gopal Shivajirao Awachar
|
1817016083WL052833
|
Gopal Shivajirao Awachar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386349
|
|
AWACHAR GOPAL SHIVAJIRAO
|
POORNAWADI NAGRIK SAHAKARI BANK M.BEED.(607632)
|
|
90
|
PARBHANI
|
MH-17-016-083-001/495
(KAREGAON)
|
1817016083NRG24040320240869464
|
05/03/2024
|
Shital Goapl Awachar
|
1817016083WL052833
|
Shital Goapl Awachar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386448
|
|
SHITAL VASANTRAO LAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PARBHANI
|
MH-17-016-083-001/623
(KAREGAON)
|
1817016083NRG24040320240869466
|
05/03/2024
|
Prayagbai Ramrao Awchar
|
1817016083WL052833
|
Prayagbai Ramrao Awchar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386358
|
|
AVCHAR PRAYAGBAI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
PARBHANI
|
MH-17-016-083-001/779
(KAREGAON)
|
1817016083NRG24040320240869495
|
05/03/2024
|
SADASHIV NARAYAN WAVARE
|
1817016083WL052834
|
SADASHIV NARAYAN WAVARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386347
|
|
WAVARE SADASHIV NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
PARBHANI
|
MH-17-016-084-001/264
(SAVANGI (KHU.))
|
1817016084NRG24040320240871715
|
05/03/2024
|
Baban Govindrao Pandharkar
|
1817016084WL052971
|
Baban Govindrao Pandharkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386399
|
|
PANDAHRKAR BABAN GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
PARBHANI
|
MH-17-016-084-001/307
(SAVANGI (KHU.))
|
1817016084NRG24040320240871717
|
05/03/2024
|
kushavarta pralhad pandharkar
|
1817016084WL052971
|
kushavarta pralhad pandharkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386400
|
|
KUSHAVARTA PRALHAD PANDHARKAR
|
AXIS BANK(607153)
|
|
95
|
PARBHANI
|
MH-17-016-084-001/307
(SAVANGI (KHU.))
|
1817016084NRG24040320240871716
|
05/03/2024
|
pralhad tukaram pandharkar
|
1817016084WL052971
|
pralhad tukaram pandharkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386401
|
|
PRALHAD TUKARAM PANDHARKAR
|
AXIS BANK(607153)
|
|
96
|
PARBHANI
|
MH-17-016-084-001/4
(SAVANGI (KHU.))
|
1817016084NRG24040320240871718
|
05/03/2024
|
Ashok Janardhan Pandhakar
|
1817016084WL052971
|
Ashok Janardhan Pandhakar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386402
|
|
PANDHARKAR ASHOK JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102102
|
102102
|
|
|
|
|
|
|
|
|
97
|
PARBHANI
|
MH-17-016-083-001/677
(KAREGAON)
|
1817016083NRG24040320240869467
|
05/03/2024
|
HRISHIKESH SHALIGRAM AWCHAR
|
1817016083WL052833
|
HRISHIKESH SHALIGRAM AWCHAR
|
00152
|
HDFC0001789
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386472
|
|
RISHIKESH SHALIKRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
98
|
PARBHANI
|
MH-17-016-028-001/100
(DAFWADI)
|
1817016028NRG24040320240872166
|
05/03/2024
|
shahin rauf khan pathan
|
1817016028WL052997
|
shahin rauf khan pathan
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386470
|
|
SHAHEEN RAUFKHAN PATHAN
|
UCO BANK(607066)
|
|
99
|
PARBHANI
|
MH-17-016-028-001/86
(DAFWADI)
|
1817016028NRG24040320240872191
|
05/03/2024
|
Pathan Jaravar Khan AKbarkhan
|
1817016028WL052997
|
Pathan Jaravar Khan AKbarkhan
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386487
|
|
PATHAN JARAVARKHA AKBARKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
PARBHANI
|
MH-17-016-055-001/113
(MANDAKHALI)
|
1817016055NRG24040320240872271
|
05/03/2024
|
MAROTI
|
1817016055WL053001
|
MAROTI
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386495
|
|
Mr. MAROTI KALE
|
INDIAN BANK(607105)
|
|
101
|
PARBHANI
|
MH-17-016-055-001/114
(MANDAKHALI)
|
1817016055NRG24040320240870564
|
05/03/2024
|
NARAYAN
|
1817016055WL052904
|
NARAYAN
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386494
|
|
Mr. NARAYAN NARAHARI GAIKWAD
|
INDIAN BANK(607105)
|
|
102
|
PARBHANI
|
MH-17-016-055-001/114
(MANDAKHALI)
|
1817016055NRG24040320240870565
|
05/03/2024
|
Savita Narayan
|
1817016055WL052904
|
Savita Narayan
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240383820
|
|
Mrs. SAVITRA NARAYAN GAYAKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PARBHANI
|
MH-17-016-055-001/17
(MANDAKHALI)
|
1817016055NRG24040320240872273
|
05/03/2024
|
Nilavati
|
1817016055WL053001
|
Nilavati
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386296
|
|
Mrs. NILAVATI DIGAMBAR RAUT
|
INDIAN BANK(607105)
|
|
104
|
PARBHANI
|
MH-17-016-055-001/24
(MANDAKHALI)
|
1817016055NRG24040320240872274
|
05/03/2024
|
Babasaheb
|
1817016055WL053001
|
Babasaheb
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386492
|
|
LOHAT BABASAHEB RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
PARBHANI
|
MH-17-016-055-001/282
(MANDAKHALI)
|
1817016055NRG24040320240870570
|
05/03/2024
|
Shaikh Abdul Shaikh Munsh
|
1817016055WL052904
|
Shaikh Abdul Shaikh Munsh
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386457
|
|
SHAIKH ABDUL SHAIKH MUNSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
PARBHANI
|
MH-17-016-055-001/29
(MANDAKHALI)
|
1817016055NRG24040320240872276
|
05/03/2024
|
Sarswati
|
1817016055WL053001
|
Sarswati
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386277
|
|
Mrs. SARASWATI DNYANESHWAR RAUT
|
INDIAN BANK(607105)
|
|
107
|
PARBHANI
|
MH-17-016-055-001/354
(MANDAKHALI)
|
1817016055NRG24040320240872277
|
05/03/2024
|
Rameshwar Eknath
|
1817016055WL053001
|
Rameshwar Eknath
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386286
|
|
RAUT RAM EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
PARBHANI
|
MH-17-016-055-001/409
(MANDAKHALI)
|
1817016055NRG24040320240872278
|
05/03/2024
|
Abasaheb
|
1817016055WL053001
|
Abasaheb
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386430
|
|
LOHAT ABASAHEB RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
PARBHANI
|
MH-17-016-055-001/452
(MANDAKHALI)
|
1817016055NRG24040320240871999
|
05/03/2024
|
basweshwar marotrao sontakke
|
1817016055WL052983
|
basweshwar marotrao sontakke
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240383819
|
|
SONTAKKE BASVESHWAR MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
PARBHANI
|
MH-17-016-055-001/534
(MANDAKHALI)
|
1817016055NRG24040320240872000
|
05/03/2024
|
rameshwar dashrath sontakke
|
1817016055WL052983
|
rameshwar dashrath sontakke
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386433
|
|
SONTAKKE RAMESWAR DASHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
PARBHANI
|
MH-17-016-055-001/534
(MANDAKHALI)
|
1817016055NRG24040320240872001
|
05/03/2024
|
sunita rameshwar sontakke
|
1817016055WL052983
|
sunita rameshwar sontakke
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386284
|
|
Mrs. SUNITA RAMESHWAR SONTAKKE
|
INDIAN BANK(607105)
|
|
112
|
PARBHANI
|
MH-17-016-055-001/563
(MANDAKHALI)
|
1817016055NRG24040320240870573
|
05/03/2024
|
jarina kadir kha
|
1817016055WL052904
|
jarina kadir kha
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386295
|
|
MRS JARINA KADIRKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
PARBHANI
|
MH-17-016-055-001/563
(MANDAKHALI)
|
1817016055NRG24040320240870572
|
05/03/2024
|
kadir kha khalil kh
|
1817016055WL052904
|
kadir kha khalil kh
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386287
|
|
QADIR KHALIL PATHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
PARBHANI
|
MH-17-016-055-001/576
(MANDAKHALI)
|
1817016055NRG24040320240872280
|
05/03/2024
|
Sandip Pandhrinath Loth
|
1817016055WL053001
|
Sandip Pandhrinath Loth
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386502
|
|
Mr. SANDEEP PANDHARINATH LOHAT
|
INDIAN BANK(607105)
|
|
115
|
PARBHANI
|
MH-17-016-055-001/583
(MANDAKHALI)
|
1817016055NRG24040320240872282
|
05/03/2024
|
KALIDAS RAMRAO LOHAT
|
1817016055WL053001
|
KALIDAS RAMRAO LOHAT
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386460
|
|
LOHAT KALIDAS RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
PARBHANI
|
MH-17-016-055-001/622
(MANDAKHALI)
|
1817016055NRG24040320240870577
|
05/03/2024
|
Kashinath Tukaram Gaikwad
|
1817016055WL052904
|
Kashinath Tukaram Gaikwad
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386491
|
|
GAYKWAD KASHINATH TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
PARBHANI
|
MH-17-016-055-001/622
(MANDAKHALI)
|
1817016055NRG24040320240870578
|
05/03/2024
|
Suman Kashinath Gaikwad
|
1817016055WL052904
|
Suman Kashinath Gaikwad
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386489
|
|
GAIKWADE SUMANBAI KASHINATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
PARBHANI
|
MH-17-016-055-001/627
(MANDAKHALI)
|
1817016055NRG24040320240870579
|
05/03/2024
|
Santosh Bhanudas Shiral
|
1817016055WL052904
|
Santosh Bhanudas Shiral
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386490
|
|
SHIRAL SANTOSH BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
PARBHANI
|
MH-17-016-055-001/662
(MANDAKHALI)
|
1817016055NRG24040320240870581
|
05/03/2024
|
Munja Vishwanath Raut
|
1817016055WL052904
|
Munja Vishwanath Raut
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240383814
|
|
RAUT MUNJA VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
PARBHANI
|
MH-17-016-055-001/670
(MANDAKHALI)
|
1817016055NRG24040320240870582
|
05/03/2024
|
Laxman Vitthalrao Siral
|
1817016055WL052904
|
Laxman Vitthalrao Siral
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386436
|
|
SHIRAL LAXMAN VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
PARBHANI
|
MH-17-016-055-001/682
(MANDAKHALI)
|
1817016055NRG24040320240870584
|
05/03/2024
|
Sudam Ravan Siral
|
1817016055WL052904
|
Sudam Ravan Siral
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240383817
|
|
SUDAM RAVAN SIRAL
|
BANK OF BARODA(606985)
|
|
122
|
PARBHANI
|
MH-17-016-055-001/700
(MANDAKHALI)
|
1817016055NRG24040320240870585
|
05/03/2024
|
ASHOK PANDHRINATH SIRAL
|
1817016055WL052904
|
ASHOK PANDHRINATH SIRAL
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386300
|
|
SIRAL ASHOK PANDHARINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
PARBHANI
|
MH-17-016-055-001/700
(MANDAKHALI)
|
1817016055NRG24040320240870586
|
05/03/2024
|
CHHAYA ASHOK SIRAL
|
1817016055WL052904
|
CHHAYA ASHOK SIRAL
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386306
|
|
Mrs. Chaya Ashok Siral
|
INDIAN BANK(607105)
|
|
124
|
PARBHANI
|
MH-17-016-055-001/711
(MANDAKHALI)
|
1817016055NRG24040320240870587
|
05/03/2024
|
Shaikh Salauddin Shaikh Isak
|
1817016055WL052904
|
Shaikh Salauddin Shaikh Isak
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386292
|
|
SHAIKH SALAVADIN SHA
|
BANK OF BARODA(606985)
|
|
125
|
PARBHANI
|
MH-17-016-055-001/73023
(MANDAKHALI)
|
1817016055NRG24040320240872007
|
05/03/2024
|
Vitthal Bapurao Raut
|
1817016055WL052983
|
Vitthal Bapurao Raut
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386298
|
|
Mr. Vitthal Bapurao Raut
|
INDIAN BANK(607105)
|
|
126
|
PARBHANI
|
MH-17-016-055-001/732
(MANDAKHALI)
|
1817016055NRG24040320240872008
|
05/03/2024
|
Saikh Jalil Saikh Khalil
|
1817016055WL052983
|
Saikh Jalil Saikh Khalil
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386278
|
|
Mr. SHAIKH JALIL SHAIKH KHALIL
|
INDIAN BANK(607105)
|
|
127
|
PARBHANI
|
MH-17-016-055-001/747
(MANDAKHALI)
|
1817016055NRG24040320240870588
|
05/03/2024
|
ARJUN VAIJNATH SIRAL
|
1817016055WL052904
|
ARJUN VAIJNATH SIRAL
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240383816
|
|
SIRAL ARJUN VAIJNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
PARBHANI
|
MH-17-016-055-001/777
(MANDAKHALI)
|
1817016055NRG24040320240870591
|
05/03/2024
|
mauli sanjay siral
|
1817016055WL052904
|
mauli sanjay siral
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386459
|
|
SIRAL MAULI SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
PARBHANI
|
MH-17-016-055-001/800
(MANDAKHALI)
|
1817016055NRG24040320240870593
|
05/03/2024
|
Ashamati
|
1817016055WL052904
|
Ashamati
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386297
|
|
Mrs. Ashamati Shivaji Siral
|
INDIAN BANK(607105)
|
|
130
|
PARBHANI
|
MH-17-016-055-001/800
(MANDAKHALI)
|
1817016055NRG24040320240870592
|
05/03/2024
|
shivaji annasaheb siral
|
1817016055WL052904
|
shivaji annasaheb siral
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386466
|
|
SHIRAL SHIVAJI ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
PARBHANI
|
MH-17-016-055-001/842
(MANDAKHALI)
|
1817016055NRG24040320240870594
|
05/03/2024
|
murlidhar sambhaji siral
|
1817016055WL052904
|
murlidhar sambhaji siral
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386283
|
|
SHIRAL MURLIDHAR SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
PARBHANI
|
MH-17-016-055-001/866
(MANDAKHALI)
|
1817016055NRG24040320240870595
|
05/03/2024
|
shaikh anasar shaikh jilani
|
1817016055WL052904
|
shaikh anasar shaikh jilani
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386305
|
|
Mr. Shaikh Anasar Shaikh Jilani
|
INDIAN BANK(607105)
|
|
133
|
PARBHANI
|
MH-17-016-055-001/92
(MANDAKHALI)
|
1817016055NRG24040320240870598
|
05/03/2024
|
Ajaysing Madansing Janakwar
|
1817016055WL052904
|
Ajaysing Madansing Janakwar
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240383822
|
|
Mr. AJAYSING MADANSING JANAKWAR
|
INDIAN BANK(607105)
|
|
134
|
PARBHANI
|
MH-17-016-055-001/927
(MANDAKHALI)
|
1817016055NRG24040320240872284
|
05/03/2024
|
Gajanan Annasaheb Lohat
|
1817016055WL053001
|
Gajanan Annasaheb Lohat
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386318
|
|
Mr. Gajanan Abasaheb Lohat
|
INDIAN BANK(607105)
|
|
135
|
PARBHANI
|
MH-17-016-055-001/948
(MANDAKHALI)
|
1817016055NRG24040320240872019
|
05/03/2024
|
Laxmibai narayan Sontakke
|
1817016055WL052983
|
Laxmibai narayan Sontakke
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386431
|
|
SONTAKKE LAXMIBAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
PARBHANI
|
MH-17-016-055-001/952
(MANDAKHALI)
|
1817016055NRG24040320240870601
|
05/03/2024
|
vimal vaijnath siral
|
1817016055WL052904
|
vimal vaijnath siral
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386467
|
|
Mrs. Vimal Vaijnath Siral
|
INDIAN BANK(607105)
|
|
137
|
PARBHANI
|
MH-17-016-055-001/954
(MANDAKHALI)
|
1817016055NRG24040320240870602
|
05/03/2024
|
gopal vishwanath siral
|
1817016055WL052904
|
gopal vishwanath siral
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386302
|
|
Mr. GOPAL VISHWANATH SIRAL
|
INDIAN BANK(607105)
|
|
138
|
PARBHANI
|
MH-17-016-137-001/102
(KAWADGAON)
|
1817016137NRG24040320240869623
|
05/03/2024
|
Suman Siddharth Gaikwad
|
1817016137WL052844
|
Suman Siddharth Gaikwad
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240386289
|
|
Mrs. SUMAN SIDDHARTH GAIKWAD
|
INDIAN BANK(607105)
|
|
139
|
PARBHANI
|
MH-17-016-137-001/108
(KAWADGAON)
|
1817016137NRG24040320240869624
|
05/03/2024
|
Shantabai Munjaji Bansode
|
1817016137WL052844
|
Shantabai Munjaji Bansode
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240386279
|
|
Mrs. SHANTABAI MUNJAJI BANSODE
|
INDIAN BANK(607105)
|
|
140
|
PARBHANI
|
MH-17-016-137-001/151
(KAWADGAON)
|
1817016137NRG24040320240869626
|
05/03/2024
|
Gorakh Atmaram Londhe
|
1817016137WL052844
|
Gorakh Atmaram Londhe
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240386282
|
|
LONDHE GORAKHNATH ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
PARBHANI
|
MH-17-016-137-001/152
(KAWADGAON)
|
1817016137NRG24040320240869627
|
05/03/2024
|
Prakash Atmaram Londhe
|
1817016137WL052844
|
Prakash Atmaram Londhe
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240386493
|
|
LONDHE PARKASH ATTAMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
PARBHANI
|
MH-17-016-137-001/212
(KAWADGAON)
|
1817016137NRG24040320240869628
|
05/03/2024
|
VANDANA SHATRUGHN BANSODE
|
1817016137WL052844
|
VANDANA SHATRUGHN BANSODE
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240386319
|
|
Mrs. Vandana Shatrughn Bansode
|
INDIAN BANK(607105)
|
|
143
|
PARBHANI
|
MH-17-016-137-001/25
(KAWADGAON)
|
1817016137NRG24040320240869629
|
05/03/2024
|
Shesherao Dadarao Londhe
|
1817016137WL052844
|
Shesherao Dadarao Londhe
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240386504
|
|
LONDHE SHESHRAO DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
PARBHANI
|
MH-17-016-137-001/267
(KAWADGAON)
|
1817016137NRG24040320240869635
|
05/03/2024
|
Ashok Vitthalrao Londhe
|
1817016137WL052844
|
Ashok Vitthalrao Londhe
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240386285
|
|
ASHOK VITTHALRAO LON
|
BANK OF BARODA(606985)
|
|
145
|
PARBHANI
|
MH-17-016-137-001/285
(KAWADGAON)
|
1817016137NRG24040320240869636
|
05/03/2024
|
Rupesh Vishnu kadam
|
1817016137WL052844
|
Rupesh Vishnu kadam
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240386320
|
|
Mr. Rupesh Vishnu Kadam
|
INDIAN BANK(607105)
|
|
146
|
PARBHANI
|
MH-17-016-137-001/286
(KAWADGAON)
|
1817016137NRG24040320240869637
|
05/03/2024
|
Mandakini Shambhu Londhe
|
1817016137WL052844
|
Mandakini Shambhu Londhe
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240386299
|
|
Mrs. Mandakini Shambhu Londhe
|
INDIAN BANK(607105)
|
|
147
|
PARBHANI
|
MH-17-016-137-001/287
(KAWADGAON)
|
1817016137NRG24040320240869638
|
05/03/2024
|
Manisha Gangadhar Londhe
|
1817016137WL052844
|
Manisha Gangadhar Londhe
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240386322
|
|
MANISHA GANGADHAR LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
PARBHANI
|
MH-17-016-137-001/288
(KAWADGAON)
|
1817016137NRG24040320240869639
|
05/03/2024
|
Sunanda parmeshwar yadav
|
1817016137WL052844
|
Sunanda parmeshwar yadav
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240386321
|
|
SUNANDA PARMESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
PARBHANI
|
MH-17-016-137-001/289
(KAWADGAON)
|
1817016137NRG24040320240869640
|
05/03/2024
|
Savita ankush Londhe
|
1817016137WL052844
|
Savita ankush Londhe
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240386323
|
|
LONDHE SAVITA ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
PARBHANI
|
MH-17-016-137-001/29
(KAWADGAON)
|
1817016137NRG24040320240869641
|
05/03/2024
|
Gangadhar Rajabhau Londhe
|
1817016137WL052844
|
Gangadhar Rajabhau Londhe
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240386434
|
|
LONDHE GANGADHAR RAJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
PARBHANI
|
MH-17-016-137-001/29
(KAWADGAON)
|
1817016137NRG24040320240869642
|
05/03/2024
|
Prayagbai Rajabhau Londhe
|
1817016137WL052844
|
Prayagbai Rajabhau Londhe
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240386469
|
|
LONDHE PRAYAGBAI RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
PARBHANI
|
MH-17-016-137-001/30
(KAWADGAON)
|
1817016137NRG24040320240869645
|
05/03/2024
|
Shrikant Balasaheb Londhe
|
1817016137WL052844
|
Shrikant Balasaheb Londhe
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240386290
|
|
LONDHE SHRIKANT BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
PARBHANI
|
MH-17-016-137-001/32
(KAWADGAON)
|
1817016137NRG24040320240869647
|
05/03/2024
|
Angad Pandurang Londhe
|
1817016137WL052844
|
Angad Pandurang Londhe
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240386465
|
|
LONDHE ANGAD PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
PARBHANI
|
MH-17-016-137-001/32
(KAWADGAON)
|
1817016137NRG24040320240869646
|
05/03/2024
|
Sumitra Pandurang Londhe
|
1817016137WL052844
|
Sumitra Pandurang Londhe
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240386468
|
|
LONDHE SOWMITRABAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
PARBHANI
|
MH-17-016-137-001/33
(KAWADGAON)
|
1817016137NRG24040320240869648
|
05/03/2024
|
Murlidhar Dadarao Londhe
|
1817016137WL052844
|
Murlidhar Dadarao Londhe
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240386432
|
|
LONDE MURLIDDHAR DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
PARBHANI
|
MH-17-016-137-001/58
(KAWADGAON)
|
1817016137NRG24040320240869649
|
05/03/2024
|
Gulab Kashinath Pondhe
|
1817016137WL052844
|
Gulab Kashinath Pondhe
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240386488
|
|
PONDHE GULAB KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
PARBHANI
|
MH-17-016-137-001/77
(KAWADGAON)
|
1817016137NRG24040320240869650
|
05/03/2024
|
Dilip Kashinath Pondhe
|
1817016137WL052844
|
Dilip Kashinath Pondhe
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240386435
|
|
PONDE DILP KASHNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92820
|
92820
|
|
|
|
|
|
|
|
|
158
|
PARBHANI
|
MH-17-016-011-001/146
(NANDAPUR)
|
1817016011NRG24040320240869528
|
05/03/2024
|
PANDURANG dhondji rasal
|
1817016011WL052837
|
PANDURANG dhondji rasal
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386503
|
|
RASAL PANDURANG DHONDJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
PARBHANI
|
MH-17-016-011-001/170
(NANDAPUR)
|
1817016011NRG24040320240869519
|
05/03/2024
|
Godavari Laxman Rasal
|
1817016011WL052836
|
Godavari Laxman Rasal
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240383821
|
|
MRS GODAVARI LAXMANRAO RASAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
PARBHANI
|
MH-17-016-011-001/258
(NANDAPUR)
|
1817016011NRG24040320240869529
|
05/03/2024
|
Munja Anirudha Rasal
|
1817016011WL052837
|
Munja Anirudha Rasal
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240383802
|
|
Mr. MUNJAJI ANIRUDDHA RASAL
|
INDIAN BANK(607105)
|
|
161
|
PARBHANI
|
MH-17-016-011-001/315
(NANDAPUR)
|
1817016011NRG24040320240869521
|
05/03/2024
|
Shanta Shivahari rasal
|
1817016011WL052836
|
Shanta Shivahari rasal
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386471
|
|
RASAL SHANTABAI SHIVHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
PARBHANI
|
MH-17-016-011-001/343
(NANDAPUR)
|
1817016011NRG24040320240869531
|
05/03/2024
|
santosh pandurangarao rasal
|
1817016011WL052837
|
santosh pandurangarao rasal
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386486
|
|
Mr. Santosh Pandurang Rasal
|
INDIAN BANK(607105)
|
|
163
|
PARBHANI
|
MH-17-016-011-001/46
(NANDAPUR)
|
1817016011NRG24040320240869540
|
05/03/2024
|
ARVINDA MADHUKAR PANDIT
|
1817016011WL052837
|
ARVINDA MADHUKAR PANDIT
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386288
|
|
ARVINDA MADHUKAR PANDIT
|
UNION BANK OF INDIA(508500)
|
|
164
|
PARBHANI
|
MH-17-016-011-001/46
(NANDAPUR)
|
1817016011NRG24040320240869539
|
05/03/2024
|
MADHUKAR PANDIT
|
1817016011WL052837
|
MADHUKAR PANDIT
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386473
|
|
Mr. PANDIT MADHUKAR ANANDRAO
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
PARBHANI
|
MH-17-016-011-001/464
(NANDAPUR)
|
1817016011NRG24040320240869502
|
05/03/2024
|
BALASAHEB PANDURANG RASAL
|
1817016011WL052835
|
BALASAHEB PANDURANG RASAL
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386301
|
|
RASAL BALASAHEB PANDURANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
PARBHANI
|
MH-17-016-011-001/485
(NANDAPUR)
|
1817016011NRG24040320240869523
|
05/03/2024
|
PRATAP BABARAO RASAL
|
1817016011WL052836
|
PRATAP BABARAO RASAL
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240383815
|
|
PRATAP BABARAO RASAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
PARBHANI
|
MH-17-016-011-001/598
(NANDAPUR)
|
1817016011NRG24040320240869504
|
05/03/2024
|
RAMESHWAR DNYANOBA RASAL
|
1817016011WL052835
|
RAMESHWAR DNYANOBA RASAL
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386291
|
|
Mr. RAMESHWAR DNYANOBA RASAL
|
INDIAN BANK(607105)
|
|
168
|
PARBHANI
|
MH-17-016-011-001/6
(NANDAPUR)
|
1817016011NRG24040320240869524
|
05/03/2024
|
BHAGWAN DHABALE
|
1817016011WL052836
|
BHAGWAN DHABALE
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386280
|
|
DHABALE BHAGWAN GHANSHAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
PARBHANI
|
MH-17-016-011-001/6
(NANDAPUR)
|
1817016011NRG24040320240869526
|
05/03/2024
|
DATTA DHABALE
|
1817016011WL052836
|
DATTA DHABALE
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386317
|
|
MR DATTA BHAGWAN DHABALE
|
STATE BANK OF INDIA(508548)
|
|
170
|
PARBHANI
|
MH-17-016-011-001/6
(NANDAPUR)
|
1817016011NRG24040320240869525
|
05/03/2024
|
SUMAN DHABALE
|
1817016011WL052836
|
SUMAN DHABALE
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386281
|
|
Mrs. SUMAN BHAGWAN DHABALE
|
INDIAN BANK(607105)
|
|
171
|
PARBHANI
|
MH-17-016-011-001/623
(NANDAPUR)
|
1817016011NRG24040320240869508
|
05/03/2024
|
RISHIKESH BABASAHEB RASAL
|
1817016011WL052835
|
RISHIKESH BABASAHEB RASAL
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386304
|
|
RUSHIKET BABASAHEB RASAL M/G BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
PARBHANI
|
MH-17-016-011-001/623
(NANDAPUR)
|
1817016011NRG24040320240869509
|
05/03/2024
|
RISHIKESH BABASAHEB RASAL
|
1817016011WL052835
|
RISHIKESH BABASAHEB RASAL
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386303
|
|
RUSHIKET BABASAHEB RASAL M/G BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
PARBHANI
|
MH-17-016-011-001/9656
(NANDAPUR)
|
1817016011NRG24040320240869517
|
05/03/2024
|
Surekha Sukhadev Rasal
|
1817016011WL052835
|
Surekha Sukhadev Rasal
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386464
|
|
SUREKHA SUKHADEV RASAL
|
UNION BANK OF INDIA(508500)
|
|
174
|
PARBHANI
|
MH-17-016-011-001/9656
(NANDAPUR)
|
1817016011NRG24040320240869515
|
05/03/2024
|
Surekha Sukhadev Rasal
|
1817016011WL052835
|
Surekha Sukhadev Rasal
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386463
|
|
SUREKHA SUKHADEV RASAL
|
UNION BANK OF INDIA(508500)
|
|
175
|
PARBHANI
|
MH-17-016-030-002/164
(SANPURI)
|
1817016000NRG24270220240836251
|
05/03/2024
|
Narayan Umaji Talde
|
1817016WL051027
|
Narayan Umaji Talde
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240383818
|
|
TALDE NARAYAN UMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
176
|
PARBHANI
|
MH-17-016-030-002/1055
(SANPURI)
|
1817016000NRG24270220240836250
|
05/03/2024
|
Upasana Siddharth Sugandhe
|
1817016WL051027
|
Upasana Siddharth Sugandhe
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386474
|
|
MRS UPASNA SIDDHARTH SUGANDHE
|
STATE BANK OF INDIA(508548)
|
|
177
|
PARBHANI
|
MH-17-016-030-002/199
(SANPURI)
|
1817016000NRG24270220240836252
|
05/03/2024
|
RAMESH VITTHANRAO SUGANDHE
|
1817016WL051027
|
RAMESH VITTHANRAO SUGANDHE
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386476
|
|
MR RAMESH VITTHALRAO SUGANDHE
|
STATE BANK OF INDIA(508548)
|
|
178
|
PARBHANI
|
MH-17-016-030-002/2165
(SANPURI)
|
1817016000NRG24270220240836256
|
05/03/2024
|
KARUNA BHAGWAN SUGANDHE
|
1817016WL051027
|
KARUNA BHAGWAN SUGANDHE
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240383810
|
|
KARUNA BHAGWAN SUGANDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
PARBHANI
|
MH-17-016-030-002/245
(SANPURI)
|
1817016000NRG24270220240836257
|
05/03/2024
|
Prashant
|
1817016WL051027
|
Prashant
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386429
|
|
PRASHANT DALIT SUGAN
|
BANK OF BARODA(606985)
|
|
180
|
PARBHANI
|
MH-17-016-030-002/341
(SANPURI)
|
1817016000NRG24270220240836260
|
05/03/2024
|
Sharda Anil Sugandhe
|
1817016WL051027
|
Sharda Anil Sugandhe
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386477
|
|
MRS SHARADA ANIL SUGANDHE
|
STATE BANK OF INDIA(508548)
|
|
181
|
PARBHANI
|
MH-17-016-055-001/546
(MANDAKHALI)
|
1817016055NRG24040320240870571
|
05/03/2024
|
she yakin she mahebub
|
1817016055WL052904
|
she yakin she mahebub
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240383808
|
|
SK. YAKEEN SK. MAHBOOB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
PARBHANI
|
MH-17-016-055-001/631
(MANDAKHALI)
|
1817016055NRG24040320240870580
|
05/03/2024
|
Indubai Balasaheb Chavhan
|
1817016055WL052904
|
Indubai Balasaheb Chavhan
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386458
|
|
Mr. INDUBAI BALASAHEB CHAVAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
183
|
PARBHANI
|
MH-17-016-083-001/103
(KAREGAON)
|
1817016083NRG24040320240869470
|
05/03/2024
|
GAJANAN
|
1817016083WL052834
|
GAJANAN
|
00415
|
SBIN0007918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386426
|
|
Mr. GAJANAN BALASAHEB CHAUDARI
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
PARBHANI
|
MH-17-016-083-001/141
(KAREGAON)
|
1817016083NRG24040320240869473
|
05/03/2024
|
Rukkminbai Sopanrao Jadhav
|
1817016083WL052834
|
Rukkminbai Sopanrao Jadhav
|
00415
|
SBIN0007918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386475
|
|
MRS RUKMINBAI SOPANRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
185
|
PARBHANI
|
MH-17-016-083-001/271
(KAREGAON)
|
1817016083NRG24040320240869479
|
05/03/2024
|
Manisha Kapil Kurware
|
1817016083WL052834
|
Manisha Kapil Kurware
|
00415
|
SBIN0007918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240383811
|
|
MRS MANISHA KAPIL KURWARE
|
STATE BANK OF INDIA(508548)
|
|
186
|
PARBHANI
|
MH-17-016-083-001/71
(KAREGAON)
|
1817016083NRG24040320240869492
|
05/03/2024
|
Milind Shrirang Hanwate
|
1817016083WL052834
|
Milind Shrirang Hanwate
|
00415
|
SBIN0007918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240383807
|
|
MR MILIND SHRIRANG HANWATE
|
STATE BANK OF INDIA(508548)
|
|
187
|
PARBHANI
|
MH-17-016-083-001/73
(KAREGAON)
|
1817016083NRG24040320240869493
|
05/03/2024
|
Pandit Bapurao Makasare
|
1817016083WL052834
|
Pandit Bapurao Makasare
|
00415
|
SBIN0007918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386480
|
|
MR PANDIT BAPURAO MAKASARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
188
|
PARBHANI
|
MH-17-016-011-001/437
(NANDAPUR)
|
1817016011NRG24040320240869534
|
05/03/2024
|
Vasant Purbhaji Rasal
|
1817016011WL052837
|
Vasant Purbhaji Rasal
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386479
|
|
VASANTA PURABHA RASAL
|
IDBI BANK(607095)
|
|
189
|
PARBHANI
|
MH-17-016-030-002/214
(SANPURI)
|
1817016000NRG24270220240836254
|
05/03/2024
|
PRAMESHWAR NIVRUTI SUGANDHE
|
1817016WL051027
|
PRAMESHWAR NIVRUTI SUGANDHE
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240383809
|
|
MR PRAMESHWAR NIVRUTTI SUGANDHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
190
|
PARBHANI
|
MH-17-016-010-001/548
(AMADAPUR)
|
1817016010NRG24050320240873261
|
05/03/2024
|
Jyoti Madhukar Jadhav
|
1817016010WL053060
|
Jyoti Madhukar Jadhav
|
00415
|
SBIN0020016
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386308
|
|
JADHAV JYOTI MADHUKAR
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
191
|
PARBHANI
|
MH-17-016-083-001/294
(KAREGAON)
|
1817016083NRG24040320240869481
|
05/03/2024
|
Limbaji Dattarao Mane
|
1817016083WL052834
|
Limbaji Dattarao Mane
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386313
|
|
MR LIMBAJI DATTARAO MANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
192
|
PARBHANI
|
MH-17-016-049-001/529
(INDEWADI)
|
1817016049NRG24050320240873468
|
05/03/2024
|
Mukund Ramesh Kachave
|
1817016049WL053067
|
Mukund Ramesh Kachave
|
00415
|
SBIN0020317
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386453
|
|
KACHAVE MUKUND RAMES
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
PARBHANI
|
MH-17-016-055-001/719
(MANDAKHALI)
|
1817016055NRG24040320240872005
|
05/03/2024
|
Sujeet Sadashiv Sontakke
|
1817016055WL052983
|
Sujeet Sadashiv Sontakke
|
00415
|
SBIN0020317
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386311
|
|
SONTAKKE SUJEET SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
194
|
PARBHANI
|
MH-17-016-049-001/188
(INDEWADI)
|
1817016049NRG24050320240873458
|
05/03/2024
|
Prakash
|
1817016049WL053067
|
Prakash
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386454
|
|
Prakash Kishanrao Godham
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
PARBHANI
|
MH-17-016-049-001/223
(INDEWADI)
|
1817016049NRG24050320240873464
|
05/03/2024
|
Madhav Balaji Kachave
|
1817016049WL053067
|
Madhav Balaji Kachave
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386500
|
|
Kachave Madhav Balasaheb
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
196
|
PARBHANI
|
MH-17-016-011-001/188
(NANDAPUR)
|
1817016011NRG24040320240869497
|
05/03/2024
|
Ananta Jagganath Panchal
|
1817016011WL052835
|
Ananta Jagganath Panchal
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386312
|
|
PANCHAL ANANTA JAGANNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
PARBHANI
|
MH-17-016-011-001/9655
(NANDAPUR)
|
1817016011NRG24040320240869512
|
05/03/2024
|
Savitrabai Shivaji Rasal
|
1817016011WL052835
|
Savitrabai Shivaji Rasal
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386310
|
|
SAVITRABAI SHIVAJI RASAL
|
UNION BANK OF INDIA(508500)
|
|
198
|
PARBHANI
|
MH-17-016-011-001/9655
(NANDAPUR)
|
1817016011NRG24040320240869513
|
05/03/2024
|
Savitrabai Shivaji Rasal
|
1817016011WL052835
|
Savitrabai Shivaji Rasal
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386309
|
|
SAVITRABAI SHIVAJI RASAL
|
UNION BANK OF INDIA(508500)
|
|
199
|
PARBHANI
|
MH-17-016-011-001/9656
(NANDAPUR)
|
1817016011NRG24040320240869514
|
05/03/2024
|
Sukhdev Shivaji Rasal
|
1817016011WL052835
|
Sukhdev Shivaji Rasal
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386314
|
|
MR SUKHDEV SHIVAJI RASAL
|
STATE BANK OF INDIA(508548)
|
|
200
|
PARBHANI
|
MH-17-016-011-001/9656
(NANDAPUR)
|
1817016011NRG24040320240869516
|
05/03/2024
|
Sukhdev Shivaji Rasal
|
1817016011WL052835
|
Sukhdev Shivaji Rasal
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386315
|
|
MR SUKHDEV SHIVAJI RASAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
201
|
PARBHANI
|
MH-17-016-011-001/602
(NANDAPUR)
|
1817016011NRG24040320240869505
|
05/03/2024
|
GOVIND MADHUKARAO AWAKHE
|
1817016011WL052835
|
GOVIND MADHUKARAO AWAKHE
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386481
|
|
GOVIND MADHUKARRAO AWAKHE
|
UCO BANK(607066)
|
|
202
|
PARBHANI
|
MH-17-016-028-001/102
(DAFWADI)
|
1817016028NRG24040320240872195
|
05/03/2024
|
Shaikh Asef Shaikh Rashid
|
1817016028WL052998
|
Shaikh Asef Shaikh Rashid
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386482
|
|
Mr. AASEF RASHID SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
PARBHANI
|
MH-17-016-028-001/139
(DAFWADI)
|
1817016028NRG24040320240872201
|
05/03/2024
|
SAYED YASIN NASIR
|
1817016028WL052998
|
SAYED YASIN NASIR
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386485
|
|
SD YASIN SD NASIR
|
UCO BANK(607066)
|
|
204
|
PARBHANI
|
MH-17-016-028-001/4
(DAFWADI)
|
1817016028NRG24040320240872243
|
05/03/2024
|
sayarabee
|
1817016028WL052999
|
sayarabee
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386484
|
|
SAYARABEE SHAIKH MUNVAR
|
UCO BANK(607066)
|
|
205
|
PARBHANI
|
MH-17-016-028-001/4
(DAFWADI)
|
1817016028NRG24040320240872244
|
05/03/2024
|
Shaikh Mastan Shaikh Munnwar
|
1817016028WL052999
|
Shaikh Mastan Shaikh Munnwar
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386483
|
|
MASTAN MUNVAR SHAIKH
|
UCO BANK(607066)
|
|
206
|
PARBHANI
|
MH-17-016-055-001/951
(MANDAKHALI)
|
1817016055NRG24040320240870599
|
05/03/2024
|
Mahadev murlidhar shiral
|
1817016055WL052904
|
Mahadev murlidhar shiral
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240383803
|
|
MAHADEV MURALIDHAR SIRAL
|
UCO BANK(607066)
|
|
207
|
PARBHANI
|
MH-17-016-055-001/951
(MANDAKHALI)
|
1817016055NRG24040320240870600
|
05/03/2024
|
varsha mahadev siral
|
1817016055WL052904
|
varsha mahadev siral
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240383804
|
|
VARSHA MADHAVRAO SIRAL
|
UCO BANK(607066)
|
|
208
|
PARBHANI
|
MH-17-016-118-001/96
(BABHALGAON)
|
1817016118NRG24040320240872082
|
05/03/2024
|
TUKARAM MURALIDHAR DALAVE
|
1817016118WL052988
|
TUKARAM MURALIDHAR DALAVE
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240383805
|
|
TUKARAM MURALIDHAR DALAVE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
209
|
PARBHANI
|
MH-17-016-001-001/316
(PEGARGAVAN)
|
1817016001NRG24040320240870030
|
05/03/2024
|
Nitesh pandharinath karkade
|
1817016001WL052877
|
Nitesh pandharinath karkade
|
00468
|
UBIN0532312
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240386478
|
|
NITESH PANDHARINATH KARKADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
210
|
PARBHANI
|
MH-17-016-030-002/2149
(SANPURI)
|
1817016000NRG24270220240836255
|
05/03/2024
|
Sangita Ramesh Gaikwad
|
1817016WL051027
|
Sangita Ramesh Gaikwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386403
|
|
SANGITA RAMESH GAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
211
|
PARBHANI
|
MH-17-016-010-001/367
(AMADAPUR)
|
1817016010NRG24050320240873254
|
05/03/2024
|
Dipak Nagnath Jadhav
|
1817016010WL053060
|
Dipak Nagnath Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386367
|
|
Jadhav Dipak Nagnath
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
PARBHANI
|
MH-17-016-010-001/411
(AMADAPUR)
|
1817016010NRG24050320240873257
|
05/03/2024
|
Nilesh Nagnath Jadhav
|
1817016010WL053060
|
Nilesh Nagnath Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386364
|
|
NILESH NAGNATH JADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
PARBHANI
|
MH-17-016-010-001/781
(AMADAPUR)
|
1817016010NRG24050320240873270
|
05/03/2024
|
MANISHA RAMESHWSAR SIRSAT
|
1817016010WL053060
|
MANISHA RAMESHWSAR SIRSAT
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386363
|
|
SIRSAT MANISHA RAAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
PARBHANI
|
MH-17-016-010-001/831
(AMADAPUR)
|
1817016010NRG24050320240873271
|
05/03/2024
|
Sujata Yashawant Jadhav
|
1817016010WL053060
|
Sujata Yashawant Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386365
|
|
Jadhav Sujata Yashwant
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
PARBHANI
|
MH-17-016-010-001/834
(AMADAPUR)
|
1817016010NRG24050320240873273
|
05/03/2024
|
Tejas Trimbak Waghmare
|
1817016010WL053060
|
Tejas Trimbak Waghmare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240383806
|
|
Mr. TEJAS TRIMBAK WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
PARBHANI
|
MH-17-016-010-001/835
(AMADAPUR)
|
1817016010NRG24050320240873274
|
05/03/2024
|
Surekha Trimbak Waghmare
|
1817016010WL053060
|
Surekha Trimbak Waghmare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386366
|
|
MRS SUREKHA SITARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
217
|
PARBHANI
|
MH-17-016-011-001/309
(NANDAPUR)
|
1817016011NRG24040320240869498
|
05/03/2024
|
ATMARAM
|
1817016011WL052835
|
ATMARAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386294
|
|
AWAKHE ATMARAM ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
PARBHANI
|
MH-17-016-028-001/111
(DAFWADI)
|
1817016028NRG24040320240872169
|
05/03/2024
|
Muskan Shaikh Yasin
|
1817016028WL052997
|
Muskan Shaikh Yasin
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386382
|
|
MUSKAN SHAIKH YASIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
PARBHANI
|
MH-17-016-028-001/111
(DAFWADI)
|
1817016028NRG24040320240872168
|
05/03/2024
|
Yasin Shaikh Wajir
|
1817016028WL052997
|
Yasin Shaikh Wajir
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386381
|
|
SHAIKH YASIN SHAIKH VAJIR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
PARBHANI
|
MH-17-016-028-001/129
(DAFWADI)
|
1817016028NRG24040320240872230
|
05/03/2024
|
Shaikh Siraj Shaikh Allbaksh
|
1817016028WL052999
|
Shaikh Siraj Shaikh Allbaksh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386390
|
|
SHAIKHSIRAJ SHAIKH ALLABAKSH
|
UCO BANK(607066)
|
|
221
|
PARBHANI
|
MH-17-016-028-001/146
(DAFWADI)
|
1817016028NRG24040320240872202
|
05/03/2024
|
Anjumbee Sayed Khaja
|
1817016028WL052998
|
Anjumbee Sayed Khaja
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386383
|
|
SAYED ANJUM SAYED KHAJA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
PARBHANI
|
MH-17-016-028-001/160
(DAFWADI)
|
1817016028NRG24040320240872203
|
05/03/2024
|
Shaikh Zafar Shaikh Jabbar
|
1817016028WL052998
|
Shaikh Zafar Shaikh Jabbar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386369
|
|
SHAIKH JAFFAR SHAIKH JABBAR
|
UCO BANK(607066)
|
|
223
|
PARBHANI
|
MH-17-016-028-001/165
(DAFWADI)
|
1817016028NRG24040320240872204
|
05/03/2024
|
Shaikh Aleem Shaikh Ismail
|
1817016028WL052998
|
Shaikh Aleem Shaikh Ismail
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386388
|
|
SHAIKH ALIM SHAIKH ISMAIL
|
UNION BANK OF INDIA(508500)
|
|
224
|
PARBHANI
|
MH-17-016-028-001/166
(DAFWADI)
|
1817016028NRG24040320240872235
|
05/03/2024
|
Ibrahim Shaikh Mohammad
|
1817016028WL052999
|
Ibrahim Shaikh Mohammad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386391
|
|
shaikh ibrahim mohammad
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
PARBHANI
|
MH-17-016-028-001/167
(DAFWADI)
|
1817016028NRG24040320240872205
|
05/03/2024
|
Shaikh Arbaz Shaikh Gaffar
|
1817016028WL052998
|
Shaikh Arbaz Shaikh Gaffar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386392
|
|
SHAIKH AARBAJ SHAIKH GAFAR
|
UCO BANK(607066)
|
|
226
|
PARBHANI
|
MH-17-016-055-001/719
(MANDAKHALI)
|
1817016055NRG24040320240872006
|
05/03/2024
|
Shivkanya Sujeet Sontakke
|
1817016055WL052983
|
Shivkanya Sujeet Sontakke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386357
|
|
SONTAKKE SHIVKANYA SUJEET
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
PARBHANI
|
MH-17-016-118-001/633
(BABHALGAON)
|
1817016118NRG24040320240872080
|
05/03/2024
|
SIDDHESHWAR GANPATRAO DALAVE
|
1817016118WL052988
|
SIDDHESHWAR GANPATRAO DALAVE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386386
|
|
DALVE SIDDHESHWAR GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
PARBHANI
|
MH-17-016-137-001/115
(KAWADGAON)
|
1817016137NRG24040320240869625
|
05/03/2024
|
Namdev Baburao Londhe
|
1817016137WL052844
|
Namdev Baburao Londhe
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240386341
|
|
LONDHE NAMDEV BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
PARBHANI
|
MH-17-016-137-001/259
(KAWADGAON)
|
1817016137NRG24040320240869632
|
05/03/2024
|
Parmeshwar Bhagvanrao Yadav
|
1817016137WL052844
|
Parmeshwar Bhagvanrao Yadav
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240386346
|
|
YADAV PARMESWAR BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
PARBHANI
|
MH-17-016-137-001/261
(KAWADGAON)
|
1817016137NRG24040320240869633
|
05/03/2024
|
Ankush Vishwambhar Londhe
|
1817016137WL052844
|
Ankush Vishwambhar Londhe
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240386345
|
|
LODHE ANKUSH VISHWAMBHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
PARBHANI
|
MH-17-016-137-001/264
(KAWADGAON)
|
1817016137NRG24040320240869634
|
05/03/2024
|
Vishvambar Sundarrao londhe
|
1817016137WL052844
|
Vishvambar Sundarrao londhe
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240386342
|
|
LONDHE VISAMBAR SUNDARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
PARBHANI
|
MH-17-016-137-001/294
(KAWADGAON)
|
1817016137NRG24040320240869643
|
05/03/2024
|
Manchakrao baburao pondhe
|
1817016137WL052844
|
Manchakrao baburao pondhe
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240386343
|
|
PONDE MANCHAK BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34671
|
34671
|
|
|
|
|
|
|
|
|
233
|
PARBHANI
|
MH-17-016-010-001/142
(AMADAPUR)
|
1817016010NRG24050320240873248
|
05/03/2024
|
vaishali nagorao jadhav
|
1817016010WL053060
|
vaishali nagorao jadhav
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386462
|
|
JADHAV VAISHALI NAGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
PARBHANI
|
MH-17-016-010-001/75
(AMADAPUR)
|
1817016010NRG24050320240873269
|
05/03/2024
|
Dhrupati
|
1817016010WL053060
|
Dhrupati
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386326
|
|
Mrs. DROPADIBAI UTTAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
PARBHANI
|
MH-17-016-010-001/75
(AMADAPUR)
|
1817016010NRG24050320240873268
|
05/03/2024
|
uttam
|
1817016010WL053060
|
uttam
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386461
|
|
JADHAVA UTTAM RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
PARBHANI
|
MH-17-016-049-001/221
(INDEWADI)
|
1817016049NRG24050320240873463
|
05/03/2024
|
Shivaji Balaji Kachave
|
1817016049WL053067
|
Shivaji Balaji Kachave
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386327
|
|
KACHAVE SHIVAJI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
PARBHANI
|
MH-17-016-083-001/319
(KAREGAON)
|
1817016083NRG24040320240869484
|
05/03/2024
|
manisha Milind Waghmare
|
1817016083WL052834
|
manisha Milind Waghmare
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386332
|
|
Mrs. Manisha Milind Waghmar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
PARBHANI
|
MH-17-016-083-001/406
(KAREGAON)
|
1817016083NRG24040320240869458
|
05/03/2024
|
Vikas Dnyanoba Kumbhar
|
1817016083WL052833
|
Vikas Dnyanoba Kumbhar
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386336
|
|
VIKAS DNYANOBA KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
PARBHANI
|
MH-17-016-083-001/441
(KAREGAON)
|
1817016083NRG24040320240869459
|
05/03/2024
|
Shivdatta Ramrao Awachar
|
1817016083WL052833
|
Shivdatta Ramrao Awachar
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386335
|
|
AVCAHR SHIVDATTA RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
240
|
PARBHANI
|
MH-17-016-083-001/623
(KAREGAON)
|
1817016083NRG24040320240869465
|
05/03/2024
|
Ramrao Rustumrao Awchar
|
1817016083WL052833
|
Ramrao Rustumrao Awchar
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386452
|
|
AVCHAR RAMRAO RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
PARBHANI
|
MH-17-016-083-001/793
(KAREGAON)
|
1817016083NRG24040320240869496
|
05/03/2024
|
KUSHAWARTI DILIPRAO AWACHAR
|
1817016083WL052834
|
KUSHAWARTI DILIPRAO AWACHAR
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386334
|
|
AUCHAR KUSHAVARTI DILLLIPRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
242
|
PARBHANI
|
MH-17-016-118-001/632
(BABHALGAON)
|
1817016118NRG24040320240872079
|
05/03/2024
|
MANIK PANDITRAO PARDHE
|
1817016118WL052988
|
MANIK PANDITRAO PARDHE
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386325
|
|
PARDHE MANIK PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
243
|
PARBHANI
|
MH-17-016-118-001/66
(BABHALGAON)
|
1817016118NRG24040320240872081
|
05/03/2024
|
RAMKISHAN NAGORAO PARADHE
|
1817016118WL052988
|
RAMKISHAN NAGORAO PARADHE
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386324
|
|
PARDHE RAMKISHAN NAGORAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
244
|
PARBHANI
|
MH-17-016-010-001/19
(AMADAPUR)
|
1817016010NRG24050320240873249
|
05/03/2024
|
Coutrabai Limbaji Jadhav
|
1817016010WL053060
|
Coutrabai Limbaji Jadhav
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386331
|
|
Mrs. CHATURABAI LIMBAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
PARBHANI
|
MH-17-016-010-001/210
(AMADAPUR)
|
1817016010NRG24050320240873251
|
05/03/2024
|
Nitin Nagnath Jadhav
|
1817016010WL053060
|
Nitin Nagnath Jadhav
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386330
|
|
Mr. NITIN NAGNATH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
PARBHANI
|
MH-17-016-010-001/547
(AMADAPUR)
|
1817016010NRG24050320240873260
|
05/03/2024
|
Dipali Sanjay Jadhav
|
1817016010WL053060
|
Dipali Sanjay Jadhav
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386329
|
|
Mrs. DEEPALI SANJAY JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
PARBHANI
|
MH-17-016-010-001/56
(AMADAPUR)
|
1817016010NRG24050320240873263
|
05/03/2024
|
Indrabai Sitaram Kamble
|
1817016010WL053060
|
Indrabai Sitaram Kamble
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386328
|
|
Mrs. INDRABAI SITARAM KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
PARBHANI
|
MH-17-016-010-001/56
(AMADAPUR)
|
1817016010NRG24050320240873262
|
05/03/2024
|
sitaram
|
1817016010WL053060
|
sitaram
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386501
|
|
KAMBALE SITARAM YADAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
PARBHANI
|
MH-17-016-010-001/832
(AMADAPUR)
|
1817016010NRG24050320240873272
|
05/03/2024
|
Saraswati Amol Jadhav
|
1817016010WL053060
|
Saraswati Amol Jadhav
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240386333
|
|
Mrs. Saraswati Amol Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
402129
|
402129
|
|
|
|
|
|
|
|