|
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
|
SENGAON
|
MH-34-009-023-001/127
(KAPADSINGI)
|
1834009000NRG24310120240376456
|
31/01/2024
|
Chandrkant Bajirao Kale
|
1834009WL024403
|
Chandrkant Bajirao Kale
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088241014794
|
|
KALE CHANDRAKANT BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
SENGAON
|
MH-34-009-023-001/127
(KAPADSINGI)
|
1834009000NRG24310120240376457
|
31/01/2024
|
Jyoti Chandrkant Kale
|
1834009WL024403
|
Jyoti Chandrkant Kale
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088241014841
|
|
KALE JYOTI CHANDRAKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
SENGAON
|
MH-34-009-023-001/133
(KAPADSINGI)
|
1834009000NRG24310120240376458
|
31/01/2024
|
Balaji Lodji Sable
|
1834009WL024403
|
Balaji Lodji Sable
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088241014826
|
|
BALAJI LODAJI SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SENGAON
|
MH-34-009-023-001/153
(KAPADSINGI)
|
1834009000NRG24310120240376460
|
31/01/2024
|
Radha Tulshiram Bhange
|
1834009WL024403
|
Radha Tulshiram Bhange
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088241014823
|
|
BHANGE RADHABAI TULSIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
SENGAON
|
MH-34-009-023-001/153
(KAPADSINGI)
|
1834009000NRG24310120240376459
|
31/01/2024
|
Tulshiram Namdev Bhange
|
1834009WL024403
|
Tulshiram Namdev Bhange
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088241014791
|
|
BHANGE TULSHIRAM NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
SENGAON
|
MH-34-009-023-001/155
(KAPADSINGI)
|
1834009000NRG24310120240376462
|
31/01/2024
|
Dhanaji Kisan Nanpure
|
1834009WL024403
|
Dhanaji Kisan Nanpure
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088241014813
|
|
TANPURE DHANAJI KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
SENGAON
|
MH-34-009-023-001/155
(KAPADSINGI)
|
1834009000NRG24310120240376461
|
31/01/2024
|
Jija Kishan Tanpure
|
1834009WL024403
|
Jija Kishan Tanpure
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088241014797
|
|
TANPURE JIJABAI KISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
SENGAON
|
MH-34-009-023-001/156
(KAPADSINGI)
|
1834009000NRG24310120240376463
|
31/01/2024
|
Gajanan Trimbak Bhise
|
1834009WL024403
|
Gajanan Trimbak Bhise
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088241014798
|
|
BHISE GAJANAN TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
SENGAON
|
MH-34-009-023-001/156
(KAPADSINGI)
|
1834009000NRG24310120240376464
|
31/01/2024
|
Parvthi Trembak Bhise
|
1834009WL024403
|
Parvthi Trembak Bhise
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088241014805
|
|
BHISE PARVATI TRIYAMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
SENGAON
|
MH-34-009-023-001/17
(KAPADSINGI)
|
1834009000NRG24310120240376466
|
31/01/2024
|
Sunil Prakash Ade
|
1834009WL024403
|
Sunil Prakash Ade
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088241014811
|
|
ADE SUNIL PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
SENGAON
|
MH-34-009-023-001/178
(KAPADSINGI)
|
1834009000NRG24310120240376468
|
31/01/2024
|
Vidya Nandkumar Haral
|
1834009WL024403
|
Vidya Nandkumar Haral
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088241014800
|
|
HARAL VIDYA NANDAKUMAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
SENGAON
|
MH-34-009-023-001/191
(KAPADSINGI)
|
1834009000NRG24310120240376469
|
31/01/2024
|
SAGNAJI MUNJAJI SABALE
|
1834009WL024403
|
SAGNAJI MUNJAJI SABALE
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088241014824
|
|
SABLE SAGNARAO MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
SENGAON
|
MH-34-009-023-001/203
(KAPADSINGI)
|
1834009000NRG24310120240376470
|
31/01/2024
|
Kalias Surybhan Nanpure
|
1834009WL024403
|
Kalias Surybhan Nanpure
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088241014781
|
|
KAILAS SURYBHAN TANPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SENGAON
|
MH-34-009-023-001/208
(KAPADSINGI)
|
1834009000NRG24310120240376471
|
31/01/2024
|
NARAYAN PANDURANG GHOTEKAR
|
1834009WL024403
|
NARAYAN PANDURANG GHOTEKAR
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088241014803
|
|
GHOTEKAR NARAYAN PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
SENGAON
|
MH-34-009-023-001/208
(KAPADSINGI)
|
1834009000NRG24310120240376472
|
31/01/2024
|
PARWATI NARAYAN GHOTEKAR
|
1834009WL024403
|
PARWATI NARAYAN GHOTEKAR
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088241014806
|
|
GHOTEKAR PARVATI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
SENGAON
|
MH-34-009-023-001/211
(KAPADSINGI)
|
1834009000NRG24310120240376475
|
31/01/2024
|
REKHA SHIWAJI SABALE
|
1834009WL024403
|
REKHA SHIWAJI SABALE
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088241014807
|
|
SABLE RATNAMALA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
SENGAON
|
MH-34-009-023-001/211
(KAPADSINGI)
|
1834009000NRG24310120240376474
|
31/01/2024
|
SHIWAJI KISAN SABALE
|
1834009WL024403
|
SHIWAJI KISAN SABALE
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088241014830
|
|
SABLE SHIVAJI KISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
SENGAON
|
MH-34-009-023-001/221
(KAPADSINGI)
|
1834009000NRG24310120240376479
|
31/01/2024
|
Baliram Uttamrao Ahagav
|
1834009WL024403
|
Baliram Uttamrao Ahagav
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088241014828
|
|
AGHAV BALIRAM UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
SENGAON
|
MH-34-009-023-001/221
(KAPADSINGI)
|
1834009000NRG24310120240376480
|
31/01/2024
|
NANDA BALIRAM AAGHAV
|
1834009WL024403
|
NANDA BALIRAM AAGHAV
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088241014809
|
|
AGHAV NANDABAI BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
SENGAON
|
MH-34-009-023-001/222
(KAPADSINGI)
|
1834009000NRG24310120240376481
|
31/01/2024
|
SHIWAJI AASHRUJI KALE
|
1834009WL024403
|
SHIWAJI AASHRUJI KALE
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088241014829
|
|
KALE SHIVAJI ASHRUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
SENGAON
|
MH-34-009-023-001/250
(KAPADSINGI)
|
1834009000NRG24310120240376483
|
31/01/2024
|
Sharda Abhilasha Devkane
|
1834009WL024403
|
Sharda Abhilasha Devkane
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088241014795
|
|
DEVKATE SHARDA ABHILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
SENGAON
|
MH-34-009-023-001/259
(KAPADSINGI)
|
1834009000NRG24310120240376484
|
31/01/2024
|
Bhikaji Sakharam Chibhade
|
1834009WL024403
|
Bhikaji Sakharam Chibhade
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088241014831
|
|
CHIBHADE BHIKA SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
SENGAON
|
MH-34-009-023-001/259
(KAPADSINGI)
|
1834009000NRG24310120240376485
|
31/01/2024
|
Vitha Bhiakaji Chibhade
|
1834009WL024403
|
Vitha Bhiakaji Chibhade
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088241014783
|
|
CHIBHDE VITHABAI BHIKAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
SENGAON
|
MH-34-009-023-001/298
(KAPADSINGI)
|
1834009000NRG24310120240376486
|
31/01/2024
|
Piraji Bhimrao Sabale
|
1834009WL024403
|
Piraji Bhimrao Sabale
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088241014817
|
|
PIRAJI BHIMRAV SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SENGAON
|
MH-34-009-023-001/311
(KAPADSINGI)
|
1834009000NRG24310120240376487
|
31/01/2024
|
narayan bajirao kale
|
1834009WL024403
|
narayan bajirao kale
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088241014780
|
|
KALE NARAY AN BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
SENGAON
|
MH-34-009-023-001/312
(KAPADSINGI)
|
1834009000NRG24310120240376489
|
31/01/2024
|
Kusum Vitthal Haral
|
1834009WL024403
|
Kusum Vitthal Haral
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088241014812
|
|
HARAL KUSUM VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
SENGAON
|
MH-34-009-023-001/312
(KAPADSINGI)
|
1834009000NRG24310120240376488
|
31/01/2024
|
Vitthal Devrao Haral
|
1834009WL024403
|
Vitthal Devrao Haral
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088241014784
|
|
HARAL VITHAL DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
SENGAON
|
MH-34-009-023-001/320
(KAPADSINGI)
|
1834009000NRG24310120240376490
|
31/01/2024
|
AATMARAM BAJIRAO KALE
|
1834009WL024403
|
AATMARAM BAJIRAO KALE
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088241014802
|
|
KALE ATMARAM BAJIRRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
SENGAON
|
MH-34-009-023-001/326
(KAPADSINGI)
|
1834009000NRG24310120240376491
|
31/01/2024
|
Badri Govinda Gayakwad
|
1834009WL024403
|
Badri Govinda Gayakwad
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088241014796
|
|
GAIKWAD BADRI GOVINDA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
SENGAON
|
MH-34-009-023-001/329
(KAPADSINGI)
|
1834009000NRG24310120240376492
|
31/01/2024
|
Ranvir Bhagwan Thombre
|
1834009WL024403
|
Ranvir Bhagwan Thombre
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088241014801
|
|
RANAVIR BHAGAVAT THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SENGAON
|
MH-34-009-023-001/338
(KAPADSINGI)
|
1834009000NRG24310120240376494
|
31/01/2024
|
Chandrabhaga Pralhad Tanpure
|
1834009WL024403
|
Chandrabhaga Pralhad Tanpure
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088241014816
|
|
TANPURE CHANDRABHAGA PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
SENGAON
|
MH-34-009-023-001/338
(KAPADSINGI)
|
1834009000NRG24310120240376493
|
31/01/2024
|
Pralhad Nivrutti Tanpure
|
1834009WL024403
|
Pralhad Nivrutti Tanpure
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088241014815
|
|
TANPURE PRALAD NIVRUTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
SENGAON
|
MH-34-009-023-001/348
(KAPADSINGI)
|
1834009000NRG24310120240376495
|
31/01/2024
|
motiram kishan chipbhade
|
1834009WL024403
|
motiram kishan chipbhade
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088241014825
|
|
CHIBHADE MOTIRAM KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
SENGAON
|
MH-34-009-023-001/362
(KAPADSINGI)
|
1834009000NRG24310120240376496
|
31/01/2024
|
gajanan gangaram gangaraaghav
|
1834009WL024403
|
gajanan gangaram gangaraaghav
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088241014789
|
|
AGHAV GAJANAN GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
SENGAON
|
MH-34-009-023-001/363
(KAPADSINGI)
|
1834009000NRG24310120240376497
|
31/01/2024
|
laxmanrao nagorao haral
|
1834009WL024403
|
laxmanrao nagorao haral
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088241014777
|
|
HARAL LAKSHMAN NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
SENGAON
|
MH-34-009-023-001/379
(KAPADSINGI)
|
1834009000NRG24310120240376498
|
31/01/2024
|
RANGNATH KISAN TANPURE
|
1834009WL024403
|
RANGNATH KISAN TANPURE
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088241014827
|
|
RANGNATH KISAN TANAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SENGAON
|
MH-34-009-023-001/379
(KAPADSINGI)
|
1834009000NRG24310120240376499
|
31/01/2024
|
SHANTABAI RANGNATH TANPURE
|
1834009WL024403
|
SHANTABAI RANGNATH TANPURE
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088241014804
|
|
TANAPURE SHANTA RANGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
SENGAON
|
MH-34-009-023-001/389
(KAPADSINGI)
|
1834009000NRG24310120240376501
|
31/01/2024
|
Surekha Ashruba Dudhalkar
|
1834009WL024403
|
Surekha Ashruba Dudhalkar
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088241014793
|
|
DUBHALKAR SUREKHA ASHRUBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
SENGAON
|
MH-34-009-023-001/48
(KAPADSINGI)
|
1834009000NRG24310120240376503
|
31/01/2024
|
MEERA UAMI SABLE
|
1834009WL024403
|
MEERA UAMI SABLE
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088241014785
|
|
SABALE MIRABAI UMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
SENGAON
|
MH-34-009-023-001/48
(KAPADSINGI)
|
1834009000NRG24310120240376502
|
31/01/2024
|
UMAJI GANPAT SABLE
|
1834009WL024403
|
UMAJI GANPAT SABLE
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088241014778
|
|
UMAJI GANAPAT SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SENGAON
|
MH-34-009-023-001/58
(KAPADSINGI)
|
1834009000NRG24310120240376504
|
31/01/2024
|
GULAB VITHOBA BARDE
|
1834009WL024403
|
GULAB VITHOBA BARDE
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088241014782
|
|
BHURKE GULAB VITHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
SENGAON
|
MH-34-009-023-001/60
(KAPADSINGI)
|
1834009000NRG24310120240376505
|
31/01/2024
|
Shivling Vitthoba Gayakwad
|
1834009WL024403
|
Shivling Vitthoba Gayakwad
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088241014787
|
|
GAIKAWAD SHIVLING VITHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
SENGAON
|
MH-34-009-023-001/61
(KAPADSINGI)
|
1834009000NRG24310120240376506
|
31/01/2024
|
Shankar Rambhau Jogdhand
|
1834009WL024403
|
Shankar Rambhau Jogdhand
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088241014792
|
|
JOGDAND SHANKAR RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
SENGAON
|
MH-34-009-023-001/62
(KAPADSINGI)
|
1834009000NRG24310120240376507
|
31/01/2024
|
ARUN SATYABHAN GHANSAWANT
|
1834009WL024403
|
ARUN SATYABHAN GHANSAWANT
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088241014832
|
|
GHANSAANT ARUN SATYBHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
SENGAON
|
MH-34-009-023-001/63
(KAPADSINGI)
|
1834009000NRG24310120240376508
|
31/01/2024
|
PRAKASH SATYABHAN GHANSAWANT
|
1834009WL024403
|
PRAKASH SATYABHAN GHANSAWANT
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088241014775
|
|
GHANSAVANT PRAKASH SATAYBHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
SENGAON
|
MH-34-009-023-001/66
(KAPADSINGI)
|
1834009000NRG24310120240376509
|
31/01/2024
|
NARAYAN KISAN BHANGE
|
1834009WL024403
|
NARAYAN KISAN BHANGE
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088241014799
|
|
BHANGE NARAYAN KISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
SENGAON
|
MH-34-009-023-001/700
(KAPADSINGI)
|
1834009000NRG24310120240376510
|
31/01/2024
|
Ambadas Ashruji Kale
|
1834009WL024403
|
Ambadas Ashruji Kale
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088241014821
|
|
AMBADAS ASHRUJI KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SENGAON
|
MH-34-009-023-001/700
(KAPADSINGI)
|
1834009000NRG24310120240376511
|
31/01/2024
|
Chandrkala Ambadas Kale
|
1834009WL024403
|
Chandrkala Ambadas Kale
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088241014822
|
|
KALE CHANDRAKALA AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
SENGAON
|
MH-34-009-023-001/716
(KAPADSINGI)
|
1834009000NRG24310120240376512
|
31/01/2024
|
Ganesh Sahebrao aghav
|
1834009WL024403
|
Ganesh Sahebrao aghav
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088241014790
|
|
AGHAV GANESHRAO SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
SENGAON
|
MH-34-009-023-001/716
(KAPADSINGI)
|
1834009000NRG24310120240376513
|
31/01/2024
|
Rani Ganesh Aghav
|
1834009WL024403
|
Rani Ganesh Aghav
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088241014814
|
|
AGHAV RANI GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
SENGAON
|
MH-34-009-023-001/72
(KAPADSINGI)
|
1834009000NRG24310120240376514
|
31/01/2024
|
Sankar Baliram Sabale
|
1834009WL024403
|
Sankar Baliram Sabale
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088241014808
|
|
SABALE SHANKAR BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
SENGAON
|
MH-34-009-023-001/735
(KAPADSINGI)
|
1834009000NRG24310120240376515
|
31/01/2024
|
Maoti Govinda Gayakwad
|
1834009WL024403
|
Maoti Govinda Gayakwad
|
00114
|
YESB0PDBHO1
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
A088241014819
|
|
gayakwad maroti govinda
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
SENGAON
|
MH-34-009-023-001/737
(KAPADSINGI)
|
1834009000NRG24310120240376516
|
31/01/2024
|
Uddhav Namdev Chibhade
|
1834009WL024403
|
Uddhav Namdev Chibhade
|
00114
|
YESB0PDBHO1
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
A088241014788
|
|
CHIBHADE UDHAV NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
SENGAON
|
MH-34-009-023-001/761
(KAPADSINGI)
|
1834009000NRG24310120240376517
|
31/01/2024
|
Devarav Sheshrao Haral
|
1834009WL024403
|
Devarav Sheshrao Haral
|
00114
|
YESB0PDBHO1
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
A088241014776
|
|
HARAL DEVRAO SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
SENGAON
|
MH-34-009-029-001/1717
(GOREGAON)
|
1834009000NRG24310120240376428
|
31/01/2024
|
datta kundlik kawarakhe
|
1834009WL024401
|
datta kundlik kawarakhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014767
|
|
KAWARKHE DATTA KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
SENGAON
|
MH-34-009-029-001/1720
(GOREGAON)
|
1834009000NRG24310120240376436
|
31/01/2024
|
Gajanan Kundlik Kawarkhe
|
1834009WL024401
|
Gajanan Kundlik Kawarkhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014749
|
|
KAVARAKHE GAJANAN KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
SENGAON
|
MH-34-009-029-001/1720
(GOREGAON)
|
1834009000NRG24310120240376437
|
31/01/2024
|
Sangeeta Gajanan Kawarkhe
|
1834009WL024401
|
Sangeeta Gajanan Kawarkhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014765
|
|
KAWARKHE SANGITA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
SENGAON
|
MH-34-009-029-001/219
(GOREGAON)
|
1834009000NRG24310120240376410
|
31/01/2024
|
Mustafakha Dildarkha Pathan
|
1834009WL024400
|
Mustafakha Dildarkha Pathan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014836
|
|
PATHAN MUSTAFA KHAN DILDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
SENGAON
|
MH-34-009-029-001/229
(GOREGAON)
|
1834009000NRG24310120240376451
|
31/01/2024
|
Mustafa S Gafur
|
1834009WL024402
|
Mustafa S Gafur
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014757
|
|
MUSTAFA GAFUR SAYYED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SENGAON
|
MH-34-009-029-001/479
(GOREGAON)
|
1834009000NRG24310120240376415
|
31/01/2024
|
Amjedkha Turabkha
|
1834009WL024400
|
Amjedkha Turabkha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014835
|
|
AMJADKHA TURABKHA PATHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
SENGAON
|
MH-34-009-029-001/479
(GOREGAON)
|
1834009000NRG24310120240376414
|
31/01/2024
|
Javeedkha Turbkha
|
1834009WL024400
|
Javeedkha Turbkha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014758
|
|
JAWEDKHA TURABKHA PATHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
SENGAON
|
MH-34-009-029-001/479
(GOREGAON)
|
1834009000NRG24310120240376412
|
31/01/2024
|
Turbakha Dildar
|
1834009WL024400
|
Turbakha Dildar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014834
|
|
PATHAN TURABKHAN DILDARKHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
SENGAON
|
MH-34-009-093-001/162
(MAJOD)
|
1834009000NRG24310120240376520
|
31/01/2024
|
Pralhad Khanduji Ranbavale
|
1834009WL024404
|
Pralhad Khanduji Ranbavale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014772
|
|
RANBAWLE PRALHAD KHANDUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
SENGAON
|
MH-34-009-093-001/164
(MAJOD)
|
1834009000NRG24310120240376532
|
31/01/2024
|
asha sheshrao mule
|
1834009WL024405
|
asha sheshrao mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014746
|
|
MULE ASHABAI SESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
SENGAON
|
MH-34-009-093-001/235
(MAJOD)
|
1834009000NRG24310120240376540
|
31/01/2024
|
namdeo mahadu ghugare
|
1834009WL024405
|
namdeo mahadu ghugare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014752
|
|
NAMDEV MAHADU GHUGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SENGAON
|
MH-34-009-093-001/255
(MAJOD)
|
1834009000NRG24310120240376522
|
31/01/2024
|
Sahebrao Haribhau Bhone
|
1834009WL024404
|
Sahebrao Haribhau Bhone
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014833
|
|
BHONE SASHEBRAO HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
SENGAON
|
MH-34-009-093-001/349
(MAJOD)
|
1834009000NRG24310120240376543
|
31/01/2024
|
tulshiram panduji mule
|
1834009WL024405
|
tulshiram panduji mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014745
|
|
MULE TULASHIRAM PANDUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
SENGAON
|
MH-34-009-093-001/84
(MAJOD)
|
1834009000NRG24310120240376567
|
31/01/2024
|
Tukaram Khanduji Padadhan
|
1834009WL024406
|
Tukaram Khanduji Padadhan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014786
|
|
PADGHAN TUKARAM KHANDOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109602
|
109602
|
|
|
|
|
|
|
|
|
69
|
SENGAON
|
MH-34-009-029-001/1010
(GOREGAON)
|
1834009000NRG24310120240376404
|
31/01/2024
|
Mina Ashok Kavarkhe
|
1834009WL024400
|
Mina Ashok Kavarkhe
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014847
|
|
MS MINABAI ASHOK KAWARKHE
|
STATE BANK OF INDIA(508548)
|
|
70
|
SENGAON
|
MH-34-009-029-001/1686
(GOREGAON)
|
1834009000NRG24310120240376440
|
31/01/2024
|
Ayasabi Mohmad Shekh
|
1834009WL024402
|
Ayasabi Mohmad Shekh
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014849
|
|
MS AYASABI MOHAMAD SHEKH
|
STATE BANK OF INDIA(508548)
|
|
71
|
SENGAON
|
MH-34-009-029-001/1690
(GOREGAON)
|
1834009000NRG24310120240376406
|
31/01/2024
|
Mujahiddin Khan Mustafa khan Pathan
|
1834009WL024400
|
Mujahiddin Khan Mustafa khan Pathan
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014857
|
|
MR MUJAHIDKHAN MUSTAFAKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
SENGAON
|
MH-34-009-029-001/1690
(GOREGAON)
|
1834009000NRG24310120240376407
|
31/01/2024
|
Shabanabi Mujahiddin KHan Pathan
|
1834009WL024400
|
Shabanabi Mujahiddin KHan Pathan
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014840
|
|
MR SHABANA BI PATHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
SENGAON
|
MH-34-009-029-001/1718
(GOREGAON)
|
1834009000NRG24310120240376430
|
31/01/2024
|
Atif Rafik Shekh
|
1834009WL024401
|
Atif Rafik Shekh
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014860
|
|
MR ATIK RAFIQ SHEKH
|
STATE BANK OF INDIA(508548)
|
|
74
|
SENGAON
|
MH-34-009-029-001/1718
(GOREGAON)
|
1834009000NRG24310120240376431
|
31/01/2024
|
Nahed Anjum Shekh Asif
|
1834009WL024401
|
Nahed Anjum Shekh Asif
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014861
|
|
MR NAHIDANJUM SHEIKH ATIK
|
STATE BANK OF INDIA(508548)
|
|
75
|
SENGAON
|
MH-34-009-029-001/1788
(GOREGAON)
|
1834009000NRG24310120240376441
|
31/01/2024
|
Shaikh Atatf Shaikh Yasin
|
1834009WL024402
|
Shaikh Atatf Shaikh Yasin
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014864
|
|
SHAIKH ALATAF SHAIKH YASIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SENGAON
|
MH-34-009-029-001/1841
(GOREGAON)
|
1834009000NRG24310120240376444
|
31/01/2024
|
Ejas Anwar Shekh
|
1834009WL024402
|
Ejas Anwar Shekh
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014854
|
|
EAJAS ANWAR SHAIKH
|
AXIS BANK(607153)
|
|
77
|
SENGAON
|
MH-34-009-029-001/1841
(GOREGAON)
|
1834009000NRG24310120240376445
|
31/01/2024
|
Nilofar Ejas Shekh
|
1834009WL024402
|
Nilofar Ejas Shekh
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014837
|
|
NILOFAR SHEKH AJAZ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
SENGAON
|
MH-34-009-029-001/1905
(GOREGAON)
|
1834009000NRG24310120240376446
|
31/01/2024
|
Sayyad Siddik Sayyad Atik
|
1834009WL024402
|
Sayyad Siddik Sayyad Atik
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014838
|
|
MR SIDDIK ATTIK SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
79
|
SENGAON
|
MH-34-009-029-001/1914
(GOREGAON)
|
1834009000NRG24310120240376447
|
31/01/2024
|
Nasimbai Sayyad Mahemud
|
1834009WL024402
|
Nasimbai Sayyad Mahemud
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014740
|
|
SAYYAD NASIMABI SAYYAD MAHEMUD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
SENGAON
|
MH-34-009-029-001/1953
(GOREGAON)
|
1834009000NRG24310120240376408
|
31/01/2024
|
Soyal Kha Noorkha Pathan
|
1834009WL024400
|
Soyal Kha Noorkha Pathan
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014869
|
|
MR PATHAN SOYALKHAN NURKHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
SENGAON
|
MH-34-009-029-001/2073
(GOREGAON)
|
1834009000NRG24310120240376409
|
31/01/2024
|
Majidkha Mustafa Kaha Patha
|
1834009WL024400
|
Majidkha Mustafa Kaha Patha
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014858
|
|
MR MAJIDKHAN MUSTAFAKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
SENGAON
|
MH-34-009-029-001/2115
(GOREGAON)
|
1834009000NRG24310120240376448
|
31/01/2024
|
Shekh Juned Shekh Gafar
|
1834009WL024402
|
Shekh Juned Shekh Gafar
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014868
|
|
Shekh Juned Shekh Gaffar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
SENGAON
|
MH-34-009-029-001/219
(GOREGAON)
|
1834009000NRG24310120240376411
|
31/01/2024
|
Fatma Musafa Kha Pathan
|
1834009WL024400
|
Fatma Musafa Kha Pathan
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014843
|
|
MS KHATUNBI MUSTAFAKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
SENGAON
|
MH-34-009-029-001/2870
(GOREGAON)
|
1834009000NRG24310120240376453
|
31/01/2024
|
Sayyad Akbar Sayyad Jalil
|
1834009WL024402
|
Sayyad Akbar Sayyad Jalil
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014870
|
|
SAYYAD AKBAR SAYYAD JALIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SENGAON
|
MH-34-009-029-001/2870
(GOREGAON)
|
1834009000NRG24310120240376454
|
31/01/2024
|
Shabanabi Sayyad Akabar
|
1834009WL024402
|
Shabanabi Sayyad Akabar
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014844
|
|
MR SHABANABI SAYYAD AKABAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
SENGAON
|
MH-34-009-029-001/479
(GOREGAON)
|
1834009000NRG24310120240376418
|
31/01/2024
|
Asifkha turabkha Pathan
|
1834009WL024400
|
Asifkha turabkha Pathan
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014724
|
|
PATHAN ASIF KH TURAB KH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
SENGAON
|
MH-34-009-029-001/479
(GOREGAON)
|
1834009000NRG24310120240376417
|
31/01/2024
|
Farinbegam Amjadkha Pathan
|
1834009WL024400
|
Farinbegam Amjadkha Pathan
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014851
|
|
FARINBEGAM AMJADKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SENGAON
|
MH-34-009-029-001/479
(GOREGAON)
|
1834009000NRG24310120240376416
|
31/01/2024
|
Kamrunissa Jawed Khan
|
1834009WL024400
|
Kamrunissa Jawed Khan
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014852
|
|
KAMARUNINSHA JAVED KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SENGAON
|
MH-34-009-029-001/823
(GOREGAON)
|
1834009000NRG24310120240376420
|
31/01/2024
|
Alimnusa bi Nurkha Pathan
|
1834009WL024400
|
Alimnusa bi Nurkha Pathan
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014733
|
|
ALIMUNNISA NURKHA PATHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
SENGAON
|
MH-34-009-029-001/823
(GOREGAON)
|
1834009000NRG24310120240376421
|
31/01/2024
|
Arbajkha Nurkha Pathan
|
1834009WL024400
|
Arbajkha Nurkha Pathan
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014873
|
|
MR ARBAJKHAN NURKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
SENGAON
|
MH-34-009-093-001/11
(MAJOD)
|
1834009000NRG24310120240376551
|
31/01/2024
|
Radha Baliram Mule
|
1834009WL024406
|
Radha Baliram Mule
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014865
|
|
MRS RADHABAI BALIRAM MULE
|
STATE BANK OF INDIA(508548)
|
|
92
|
SENGAON
|
MH-34-009-093-001/164
(MAJOD)
|
1834009000NRG24310120240376533
|
31/01/2024
|
gagnadhar sheshrao mule
|
1834009WL024405
|
gagnadhar sheshrao mule
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014871
|
|
GANGADHAR SHESHARAV MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SENGAON
|
MH-34-009-093-001/164
(MAJOD)
|
1834009000NRG24310120240376534
|
31/01/2024
|
vitthl sheshrao mule
|
1834009WL024405
|
vitthl sheshrao mule
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014732
|
|
MULE VITTHAL SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
SENGAON
|
MH-34-009-093-001/174
(MAJOD)
|
1834009000NRG24310120240376536
|
31/01/2024
|
nanda subhash mule
|
1834009WL024405
|
nanda subhash mule
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014739
|
|
NANDA SUBHASH MULE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
95
|
SENGAON
|
MH-34-009-093-001/174
(MAJOD)
|
1834009000NRG24310120240376535
|
31/01/2024
|
subhash tulshiram mule
|
1834009WL024405
|
subhash tulshiram mule
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014738
|
|
MR SUBHASH TULSHIRAM MULE
|
STATE BANK OF INDIA(508548)
|
|
96
|
SENGAON
|
MH-34-009-093-001/188
(MAJOD)
|
1834009000NRG24310120240376552
|
31/01/2024
|
gangadhar ramhandra shinde
|
1834009WL024406
|
gangadhar ramhandra shinde
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014853
|
|
SHINDE GANGADHAR RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
SENGAON
|
MH-34-009-093-001/188
(MAJOD)
|
1834009000NRG24310120240376553
|
31/01/2024
|
sangita gangadhar shinde
|
1834009WL024406
|
sangita gangadhar shinde
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014856
|
|
SHINDE SANGITABAI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
SENGAON
|
MH-34-009-093-001/196
(MAJOD)
|
1834009000NRG24310120240376521
|
31/01/2024
|
dilip nivrati vaidhya
|
1834009WL024404
|
dilip nivrati vaidhya
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014855
|
|
VAIDHYA DILIP NIVRUTTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
SENGAON
|
MH-34-009-093-001/206
(MAJOD)
|
1834009000NRG24310120240376537
|
31/01/2024
|
fakira limbaji bhisade
|
1834009WL024405
|
fakira limbaji bhisade
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014867
|
|
BHISDE PHAKIRA LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
SENGAON
|
MH-34-009-093-001/206
(MAJOD)
|
1834009000NRG24310120240376538
|
31/01/2024
|
Sunanda PHakira Bhisde
|
1834009WL024405
|
Sunanda PHakira Bhisde
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014728
|
|
BHISADE SUNANDA FAKIRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
SENGAON
|
MH-34-009-093-001/234
(MAJOD)
|
1834009000NRG24310120240376539
|
31/01/2024
|
gagnadhar mahadu ghugare
|
1834009WL024405
|
gagnadhar mahadu ghugare
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014731
|
|
GHUGARE GANGADHAR MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
SENGAON
|
MH-34-009-093-001/256
(MAJOD)
|
1834009000NRG24310120240376523
|
31/01/2024
|
Amil Bhagwat Bhone
|
1834009WL024404
|
Amil Bhagwat Bhone
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014866
|
|
MR ANIL BHAGWAT BHONE
|
STATE BANK OF INDIA(508548)
|
|
103
|
SENGAON
|
MH-34-009-093-001/266
(MAJOD)
|
1834009000NRG24310120240376524
|
31/01/2024
|
Punyaratha Bhagwat Kokate
|
1834009WL024404
|
Punyaratha Bhagwat Kokate
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014727
|
|
KOKATE PUNYARATA BHAGWAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
SENGAON
|
MH-34-009-093-001/268
(MAJOD)
|
1834009000NRG24310120240376525
|
31/01/2024
|
Nandu Bhagwat Kokate
|
1834009WL024404
|
Nandu Bhagwat Kokate
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014726
|
|
MR NANDKISHOR BHAGAWAT KOKATE
|
STATE BANK OF INDIA(508548)
|
|
105
|
SENGAON
|
MH-34-009-093-001/271
(MAJOD)
|
1834009000NRG24310120240376526
|
31/01/2024
|
Madan Vaman Landge
|
1834009WL024404
|
Madan Vaman Landge
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014737
|
|
LANDGE MADAN WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
SENGAON
|
MH-34-009-093-001/303
(MAJOD)
|
1834009000NRG24310120240376542
|
31/01/2024
|
nita sanjay mule
|
1834009WL024405
|
nita sanjay mule
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014859
|
|
MULE NITA SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
SENGAON
|
MH-34-009-093-001/303
(MAJOD)
|
1834009000NRG24310120240376541
|
31/01/2024
|
sanjay ramkrushna mule
|
1834009WL024405
|
sanjay ramkrushna mule
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014862
|
|
MULE SANJAY RAMKARSHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
SENGAON
|
MH-34-009-093-001/401
(MAJOD)
|
1834009000NRG24310120240376556
|
31/01/2024
|
Subhadrabai Dnyadev Mule
|
1834009WL024406
|
Subhadrabai Dnyadev Mule
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014839
|
|
MULE SUMINDRAMBAI DNYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
SENGAON
|
MH-34-009-093-001/438
(MAJOD)
|
1834009000NRG24310120240376546
|
31/01/2024
|
Anita Gangadhar Mule
|
1834009WL024405
|
Anita Gangadhar Mule
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014850
|
|
MS ANITA GANGADHAR MULE
|
STATE BANK OF INDIA(508548)
|
|
110
|
SENGAON
|
MH-34-009-093-001/453
(MAJOD)
|
1834009000NRG24310120240376527
|
31/01/2024
|
Shamrao Kashiram Male
|
1834009WL024404
|
Shamrao Kashiram Male
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014872
|
|
MULE SHAMRAO KASHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
SENGAON
|
MH-34-009-093-001/464
(MAJOD)
|
1834009000NRG24310120240376557
|
31/01/2024
|
Sandip Atmaram Kalve
|
1834009WL024406
|
Sandip Atmaram Kalve
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014874
|
|
KALWE SANDIP ATMRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
SENGAON
|
MH-34-009-093-001/464
(MAJOD)
|
1834009000NRG24310120240376558
|
31/01/2024
|
YAshoda SAndip Kalve
|
1834009WL024406
|
YAshoda SAndip Kalve
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088241014722
|
|
Miss. YASHODA ATMARAM GOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
SENGAON
|
MH-34-009-093-001/465
(MAJOD)
|
1834009000NRG24310120240376528
|
31/01/2024
|
Shivai Ramkisn Mule
|
1834009WL024404
|
Shivai Ramkisn Mule
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014842
|
|
SHIVAJI RAMKISAN MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SENGAON
|
MH-34-009-093-001/474
(MAJOD)
|
1834009000NRG24310120240376529
|
31/01/2024
|
Ejaj Kha Navabkhan Pathan
|
1834009WL024404
|
Ejaj Kha Navabkhan Pathan
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014863
|
|
MR EJAJKHAN NAWABKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
SENGAON
|
MH-34-009-093-001/480
(MAJOD)
|
1834009000NRG24310120240376560
|
31/01/2024
|
Komal Ratan Payghan
|
1834009WL024406
|
Komal Ratan Payghan
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088241014730
|
|
Ms. Komal Devidas Shyamsundar
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
SENGAON
|
MH-34-009-093-001/480
(MAJOD)
|
1834009000NRG24310120240376559
|
31/01/2024
|
RAtan Ramds PAyghan
|
1834009WL024406
|
RAtan Ramds PAyghan
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088241014729
|
|
Mr. RATAN RAMDAS PAYGHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
SENGAON
|
MH-34-009-093-001/485
(MAJOD)
|
1834009000NRG24310120240376562
|
31/01/2024
|
Asha Ramkisan Mule
|
1834009WL024406
|
Asha Ramkisan Mule
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014735
|
|
MULE ASHA RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
SENGAON
|
MH-34-009-093-001/510
(MAJOD)
|
1834009000NRG24310120240376530
|
31/01/2024
|
NAgorav Bhagwat Kokate
|
1834009WL024404
|
NAgorav Bhagwat Kokate
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014725
|
|
MR NAGORAO BHAGAWAT KOKATE
|
STATE BANK OF INDIA(508548)
|
|
119
|
SENGAON
|
MH-34-009-093-001/520
(MAJOD)
|
1834009000NRG24310120240376564
|
31/01/2024
|
Lalita Vishnu Dhavale
|
1834009WL024406
|
Lalita Vishnu Dhavale
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014846
|
|
DHAVALE LALITA VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
SENGAON
|
MH-34-009-093-001/520
(MAJOD)
|
1834009000NRG24310120240376563
|
31/01/2024
|
Vishnu NAmdev Dhavale
|
1834009WL024406
|
Vishnu NAmdev Dhavale
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014845
|
|
DAVALE VISHNU NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
SENGAON
|
MH-34-009-093-001/589
(MAJOD)
|
1834009000NRG24310120240376531
|
31/01/2024
|
Vishnu Nivrutti Vaidya
|
1834009WL024404
|
Vishnu Nivrutti Vaidya
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014736
|
|
VAIDHYA VISHNU NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
SENGAON
|
MH-34-009-093-001/600
(MAJOD)
|
1834009000NRG24310120240376565
|
31/01/2024
|
Dnyaneshwar Uddhav Shinde
|
1834009WL024406
|
Dnyaneshwar Uddhav Shinde
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014734
|
|
MR DNYANESHWAR UDDHAV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88452
|
88452
|
|
|
|
|
|
|
|
|
123
|
SENGAON
|
MH-34-009-023-001/210
(KAPADSINGI)
|
1834009000NRG24310120240376473
|
31/01/2024
|
Govinda Tukaram Gayakvad
|
1834009WL024403
|
Govinda Tukaram Gayakvad
|
00415
|
SBIN0020691
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088241014723
|
|
GAIKWAD GOVINDA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
SENGAON
|
MH-34-009-093-001/124
(MAJOD)
|
1834009000NRG24310120240376519
|
31/01/2024
|
Suman Atmaram Ranbavale
|
1834009WL024404
|
Suman Atmaram Ranbavale
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014848
|
|
MRS SUMAN ATMARAM RANBAVLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3258
|
3258
|
|
|
|
|
|
|
|
|
125
|
SENGAON
|
MH-34-009-023-001/178
(KAPADSINGI)
|
1834009000NRG24310120240376467
|
31/01/2024
|
Nandkumar Ramrao Haral
|
1834009WL024403
|
Nandkumar Ramrao Haral
|
00736
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088241014779
|
|
HARAL NANADKUMAR RRAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
SENGAON
|
MH-34-009-023-001/222
(KAPADSINGI)
|
1834009000NRG24310120240376482
|
31/01/2024
|
Kalpna Shivaji Kale
|
1834009WL024403
|
Kalpna Shivaji Kale
|
00736
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088241014820
|
|
KALE KALPANA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
SENGAON
|
MH-34-009-023-001/385
(KAPADSINGI)
|
1834009000NRG24310120240376500
|
31/01/2024
|
Gajanan Dhondiba Bhurake
|
1834009WL024403
|
Gajanan Dhondiba Bhurake
|
00736
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088241014810
|
|
BHURKE GAJANAN DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
SENGAON
|
MH-34-009-023-001/80
(KAPADSINGI)
|
1834009000NRG24310120240376518
|
31/01/2024
|
Ashok laxman pandhare
|
1834009WL024403
|
Ashok laxman pandhare
|
00736
|
YESB0PDBHO1
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
A088241014818
|
|
ASHOK LAXMAN PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SENGAON
|
MH-34-009-029-001/1010
(GOREGAON)
|
1834009000NRG24310120240376403
|
31/01/2024
|
Ashok Vitthaoba Kavarkhe
|
1834009WL024400
|
Ashok Vitthaoba Kavarkhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014755
|
|
KAVARKHE ASHOK VITHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
SENGAON
|
MH-34-009-029-001/1011
(GOREGAON)
|
1834009000NRG24310120240376405
|
31/01/2024
|
Parubai Prakash Kavarkhe
|
1834009WL024400
|
Parubai Prakash Kavarkhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014769
|
|
KAWARKHE PARVATI PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
SENGAON
|
MH-34-009-029-001/1455
(GOREGAON)
|
1834009000NRG24310120240376423
|
31/01/2024
|
Bebi Keshv KHillari
|
1834009WL024401
|
Bebi Keshv KHillari
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014760
|
|
KHILLARI BABIBAI KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
SENGAON
|
MH-34-009-029-001/1455
(GOREGAON)
|
1834009000NRG24310120240376422
|
31/01/2024
|
Keshav Kisan Khillari
|
1834009WL024401
|
Keshav Kisan Khillari
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014759
|
|
KHILLRI KESHAO KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
SENGAON
|
MH-34-009-029-001/1717
(GOREGAON)
|
1834009000NRG24310120240376429
|
31/01/2024
|
Bebi Dattarao Kavarkhe
|
1834009WL024401
|
Bebi Dattarao Kavarkhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014766
|
|
KAWARKHE BEBI DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
SENGAON
|
MH-34-009-029-001/1830
(GOREGAON)
|
1834009000NRG24310120240376443
|
31/01/2024
|
Shaikh Shahista Shaikh Samad
|
1834009WL024402
|
Shaikh Shahista Shaikh Samad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014762
|
|
SHEKH SHAHISTA SHEKH SAMAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
SENGAON
|
MH-34-009-029-001/1830
(GOREGAON)
|
1834009000NRG24310120240376442
|
31/01/2024
|
Shekh Samad Shekh Gaffar
|
1834009WL024402
|
Shekh Samad Shekh Gaffar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014771
|
|
SHEKH SMAD SHEKH GAFAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
SENGAON
|
MH-34-009-029-001/2117
(GOREGAON)
|
1834009000NRG24310120240376450
|
31/01/2024
|
Rubina Chandpasha Shekh
|
1834009WL024402
|
Rubina Chandpasha Shekh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014763
|
|
SK RUBINBEE SK CHAND PASHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
SENGAON
|
MH-34-009-029-001/2117
(GOREGAON)
|
1834009000NRG24310120240376449
|
31/01/2024
|
Shaikh Chandpasha aBDUL mAJID
|
1834009WL024402
|
Shaikh Chandpasha aBDUL mAJID
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014751
|
|
SK CHAND SK MAJID
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
SENGAON
|
MH-34-009-029-001/229
(GOREGAON)
|
1834009000NRG24310120240376452
|
31/01/2024
|
Hinabi Mustafa Sayyad
|
1834009WL024402
|
Hinabi Mustafa Sayyad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014768
|
|
HINABI SAYYAD MUSTFA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
SENGAON
|
MH-34-009-029-001/2913
(GOREGAON)
|
1834009000NRG24310120240376455
|
31/01/2024
|
Baban vitthal Kamble
|
1834009WL024402
|
Baban vitthal Kamble
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014750
|
|
KAMBALE BABAN VITHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
SENGAON
|
MH-34-009-029-001/479
(GOREGAON)
|
1834009000NRG24310120240376413
|
31/01/2024
|
Nasirabi Turabkha
|
1834009WL024400
|
Nasirabi Turabkha
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014761
|
|
NASIRABI TURABKHA PATHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
SENGAON
|
MH-34-009-029-001/823
(GOREGAON)
|
1834009000NRG24310120240376419
|
31/01/2024
|
NUrkha Dilavarkha Pathan
|
1834009WL024400
|
NUrkha Dilavarkha Pathan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014756
|
|
PATHAN NUKHA DILDAR KHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
SENGAON
|
MH-34-009-093-001/30
(MAJOD)
|
1834009000NRG24310120240376554
|
31/01/2024
|
Sikandarkha Asharfkha PAthan
|
1834009WL024406
|
Sikandarkha Asharfkha PAthan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014748
|
|
PATHAN SIKANDARKHA ASHAFAKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
SENGAON
|
MH-34-009-093-001/30
(MAJOD)
|
1834009000NRG24310120240376555
|
31/01/2024
|
Tabbubi Sikandarkha PAthan
|
1834009WL024406
|
Tabbubi Sikandarkha PAthan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014773
|
|
PATHAN TABBU BI SIKANDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
SENGAON
|
MH-34-009-093-001/363
(MAJOD)
|
1834009000NRG24310120240376544
|
31/01/2024
|
Ramdas Kundlik Mule
|
1834009WL024405
|
Ramdas Kundlik Mule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014754
|
|
MULE RAMDAS KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
SENGAON
|
MH-34-009-093-001/363
(MAJOD)
|
1834009000NRG24310120240376545
|
31/01/2024
|
Rekha Ramdas Mule
|
1834009WL024405
|
Rekha Ramdas Mule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014774
|
|
MULE REKHA RAMDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
SENGAON
|
MH-34-009-093-001/439
(MAJOD)
|
1834009000NRG24310120240376547
|
31/01/2024
|
Jaya Vitthal Mule
|
1834009WL024405
|
Jaya Vitthal Mule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014770
|
|
JAYA PARASHRAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SENGAON
|
MH-34-009-093-001/444
(MAJOD)
|
1834009000NRG24310120240376548
|
31/01/2024
|
NArayan PAnduji Mule
|
1834009WL024405
|
NArayan PAnduji Mule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014743
|
|
MULE NARAYAN PANDOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
SENGAON
|
MH-34-009-093-001/444
(MAJOD)
|
1834009000NRG24310120240376549
|
31/01/2024
|
Shantabai NArayan Mule
|
1834009WL024405
|
Shantabai NArayan Mule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014753
|
|
MULE SHANTABAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
SENGAON
|
MH-34-009-093-001/485
(MAJOD)
|
1834009000NRG24310120240376561
|
31/01/2024
|
Ramkisan Sitaram Mule
|
1834009WL024406
|
Ramkisan Sitaram Mule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014747
|
|
MULE RAMKISAN SHITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
SENGAON
|
MH-34-009-093-001/600
(MAJOD)
|
1834009000NRG24310120240376566
|
31/01/2024
|
Durga Dnyaneshwar Shinde
|
1834009WL024406
|
Durga Dnyaneshwar Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014764
|
|
SHINDE DURGA DNYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
SENGAON
|
MH-34-009-093-001/83
(MAJOD)
|
1834009000NRG24310120240376550
|
31/01/2024
|
Bhika Khanduji PAdghan
|
1834009WL024405
|
Bhika Khanduji PAdghan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014744
|
|
PADGHAN BHIKA KANDUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43884
|
43884
|
|
|
|
|
|
|
|
|
152
|
SENGAON
|
MH-34-009-029-001/2793
(GOREGAON)
|
1834009000NRG24310120240376438
|
31/01/2024
|
Ganesh Madhukar Khillari
|
1834009WL024401
|
Ganesh Madhukar Khillari
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014741
|
|
MR GANESH MADHUKAR KHILLARI
|
STATE BANK OF INDIA(508548)
|
|
153
|
SENGAON
|
MH-34-009-029-001/2793
(GOREGAON)
|
1834009000NRG24310120240376439
|
31/01/2024
|
Shivkanya Ganesh Khillari
|
1834009WL024401
|
Shivkanya Ganesh Khillari
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014742
|
|
SHIVKANYA GANESH KHILLARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248472
|
248472
|
|
|
|
|
|
|
|