|
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-17-016-025-001/74525
(JAMB)
|
1817016000NRG24260120240687074
|
26/01/2024
|
Munja Prabhakar Renge
|
1817016WL041726
|
Munja Prabhakar Renge
|
00032
|
UTIB0001042
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316095
|
|
RENGE MUNJA PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
PARBHANI
|
MH-17-016-053-001/380
(LOHGAON)
|
1817016053NRG24250120240682246
|
26/01/2024
|
Najimoddin Najiroddin Inamdar
|
1817016053WL041415
|
Najimoddin Najiroddin Inamdar
|
00032
|
UTIB0001042
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240316124
|
|
NASERODDIN . NAJERODDIN INAMDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
PARBHANI
|
MH-17-016-076-001/214
(TADPANGARI)
|
1817016000NRG24260120240688444
|
26/01/2024
|
Neha Dnyaneshwar Matre
|
1817016WL041811
|
Neha Dnyaneshwar Matre
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316088
|
|
Mr. KU.NEHA KESHAV PISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
PARBHANI
|
MH-17-016-076-001/545
(TADPANGARI)
|
1817016000NRG24260120240688430
|
26/01/2024
|
Krushna Madhavrao Vairagar
|
1817016WL041810
|
Krushna Madhavrao Vairagar
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316004
|
|
KRUSHNA MADHAVRAO VA
|
BANK OF BARODA(606985)
|
|
5
|
PARBHANI
|
MH-17-016-076-001/549
(TADPANGARI)
|
1817016000NRG24260120240688434
|
26/01/2024
|
Navnath Madhavrao Vairagar
|
1817016WL041810
|
Navnath Madhavrao Vairagar
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316003
|
|
NAVNATH MADHAVRAO VAIRAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PARBHANI
|
MH-17-016-076-001/558
(TADPANGARI)
|
1817016000NRG24260120240688376
|
26/01/2024
|
Gajanan Lokdoba Panchal
|
1817016WL041808
|
Gajanan Lokdoba Panchal
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316009
|
|
Mr. GAJANAN LOKDOBA PANCHAL
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PARBHANI
|
MH-17-016-076-001/573
(TADPANGARI)
|
1817016000NRG24260120240688347
|
26/01/2024
|
Shaikh Azharoddin
|
1817016WL041807
|
Shaikh Azharoddin
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316190
|
|
MR SHAIKH AZRODDIN NAIJAMODIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARBHANI
|
MH-17-016-076-001/575
(TADPANGARI)
|
1817016000NRG24260120240688382
|
26/01/2024
|
Usha Sadashiv Bachate
|
1817016WL041808
|
Usha Sadashiv Bachate
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316189
|
|
USHA SADASHIV BACHATE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
9
|
PARBHANI
|
MH-17-016-025-001/289
(JAMB)
|
1817016000NRG24260120240686875
|
26/01/2024
|
Pandurang Vitthal Renge
|
1817016WL041707
|
Pandurang Vitthal Renge
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289603
|
|
Mr. PANDURANG VITHALRAO RENGE
|
INDIAN BANK(607105)
|
|
10
|
PARBHANI
|
MH-17-016-034-001/591
(T.JAWALA)
|
1817016000NRG24260120240688175
|
26/01/2024
|
Sunita Sopanrao Kadam
|
1817016WL041797
|
Sunita Sopanrao Kadam
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316085
|
|
SUNITA SOPANRAO KADA
|
BANK OF BARODA(606985)
|
|
11
|
PARBHANI
|
MH-17-016-038-001/1877
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688637
|
26/01/2024
|
Prabhakar bhausaheb kadam
|
1817016WL041822
|
Prabhakar bhausaheb kadam
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316191
|
|
KADAM PRABHAKAR BHAUSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
PARBHANI
|
MH-17-016-076-001/570
(TADPANGARI)
|
1817016000NRG24260120240688346
|
26/01/2024
|
shaikh sameer nijamoddin
|
1817016WL041807
|
shaikh sameer nijamoddin
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289606
|
|
SHAIKH SAMEER NIJAMO
|
BANK OF BARODA(606985)
|
|
13
|
PARBHANI
|
MH-17-016-101-001/338
(ZADGAON)
|
1817016101NRG24250120240681732
|
26/01/2024
|
Ratnamala Balasaheb Suryawanshi
|
1817016101WL041387
|
Ratnamala Balasaheb Suryawanshi
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289604
|
|
RATNAMALA BALASAHEB
|
BANK OF BARODA(606985)
|
|
14
|
PARBHANI
|
MH-17-016-103-001/887
(BRAMHANGAON)
|
1817016103NRG24230120240679009
|
26/01/2024
|
VASANT LAXMANRAO SONWANE
|
1817016103WL041189
|
VASANT LAXMANRAO SONWANE
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289647
|
|
VASANT LAXMANRAO SON
|
BANK OF BARODA(606985)
|
|
15
|
PARBHANI
|
MH-17-016-104-001/252
(PORWAD)
|
1817016000NRG24250120240681652
|
26/01/2024
|
vitthal vishwanath sukre
|
1817016WL041382
|
vitthal vishwanath sukre
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289602
|
|
VITHAL VISHWNATH SUK
|
BANK OF BARODA(606985)
|
|
16
|
PARBHANI
|
MH-17-016-120-001/60
(SURPIMPRI)
|
1817016000NRG24260120240688109
|
26/01/2024
|
meena
|
1817016WL041793
|
meena
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289605
|
|
MEENA PARAJI BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
17
|
PARBHANI
|
MH-17-016-120-001/157
(SURPIMPRI)
|
1817016000NRG24260120240688060
|
26/01/2024
|
kantabai Sahebrao
|
1817016WL041790
|
kantabai Sahebrao
|
00048
|
BKID0000755
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240289600
|
|
KANTABAI SAHEBRAO BABAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
18
|
PARBHANI
|
MH-17-016-120-001/61
(SURPIMPRI)
|
1817016000NRG24260120240688165
|
26/01/2024
|
bhima
|
1817016WL041796
|
bhima
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289599
|
|
KADAM BHIMA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
PARBHANI
|
MH-17-016-120-001/161
(SURPIMPRI)
|
1817016000NRG24260120240688093
|
26/01/2024
|
chagan Dattrao babar
|
1817016WL041793
|
chagan Dattrao babar
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289646
|
|
BABAR CHAGAN DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
PARBHANI
|
MH-17-016-120-001/44
(SURPIMPRI)
|
1817016000NRG24260120240688162
|
26/01/2024
|
HARIBHAU DATTARAO GAIKWAD
|
1817016WL041796
|
HARIBHAU DATTARAO GAIKWAD
|
00051
|
MAHB0001459
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289760
|
|
Mr. HARIBHAU DATTA GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
PARBHANI
|
MH-17-016-103-001/946
(BRAMHANGAON)
|
1817016103NRG24230120240679075
|
26/01/2024
|
Harish Munjaji Raut
|
1817016103WL041195
|
Harish Munjaji Raut
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289759
|
|
HARISH MUNJAJI RAUT
|
CANARA BANK(508532)
|
|
22
|
PARBHANI
|
MH-17-016-103-001/952
(BRAMHANGAON)
|
1817016103NRG24230120240679098
|
26/01/2024
|
Swapnil Vitthalrao Raut
|
1817016103WL041197
|
Swapnil Vitthalrao Raut
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289758
|
|
SWAPNIL VITTHALRAV RAUT
|
CANARA BANK(508532)
|
|
23
|
PARBHANI
|
MH-17-016-120-001/421
(SURPIMPRI)
|
1817016000NRG24260120240688139
|
26/01/2024
|
sohel shaikh chotu
|
1817016WL041795
|
sohel shaikh chotu
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289601
|
|
SEKH SOHEL SK CHOTU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
24
|
PARBHANI
|
MH-17-016-020-001/12
(SAYALA(KH))
|
1817016000NRG24260120240689250
|
26/01/2024
|
RENUKA
|
1817016WL041851
|
RENUKA
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316181
|
|
Mrs. Renuka Satwaji Garude
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PARBHANI
|
MH-17-016-020-001/12
(SAYALA(KH))
|
1817016000NRG24260120240689252
|
26/01/2024
|
Satwaji Aabaji Garude
|
1817016WL041851
|
Satwaji Aabaji Garude
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316170
|
|
GARUDE SATWAJI ABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
PARBHANI
|
MH-17-016-020-001/12
(SAYALA(KH))
|
1817016000NRG24260120240689251
|
26/01/2024
|
Sunita Nagnath Garude
|
1817016WL041851
|
Sunita Nagnath Garude
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316183
|
|
MRS SUNITA NAGNATH GARUDE
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARBHANI
|
MH-17-016-020-001/123
(SAYALA(KH))
|
1817016000NRG24260120240687997
|
26/01/2024
|
damodhar
|
1817016WL041785
|
damodhar
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316150
|
|
KHATING DAMODAR BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
PARBHANI
|
MH-17-016-020-001/147
(SAYALA(KH))
|
1817016000NRG24260120240687998
|
26/01/2024
|
maroti
|
1817016WL041785
|
maroti
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315994
|
|
Mr. MAROTI BHAGWAN KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PARBHANI
|
MH-17-016-020-001/165
(SAYALA(KH))
|
1817016000NRG24260120240688001
|
26/01/2024
|
SHOBHA KHATING
|
1817016WL041785
|
SHOBHA KHATING
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316041
|
|
Mr. SHOBHA RAMRAO KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PARBHANI
|
MH-17-016-020-001/173
(SAYALA(KH))
|
1817016000NRG24260120240688006
|
26/01/2024
|
Lakshman bhanudas khating
|
1817016WL041785
|
Lakshman bhanudas khating
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315949
|
|
Mr. LAXMAN BHANUDAS KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PARBHANI
|
MH-17-016-020-001/197
(SAYALA(KH))
|
1817016000NRG24260120240688014
|
26/01/2024
|
Sonali Wamanrao Shinde
|
1817016WL041785
|
Sonali Wamanrao Shinde
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315996
|
|
Mrs. Sonali Wamanrao Shinde
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PARBHANI
|
MH-17-016-020-001/210
(SAYALA(KH))
|
1817016000NRG24260120240688016
|
26/01/2024
|
Ashamati Dnyanoba Khating
|
1817016WL041785
|
Ashamati Dnyanoba Khating
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315998
|
|
Mrs. ASHAMATI DNYANOBA KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PARBHANI
|
MH-17-016-020-001/210
(SAYALA(KH))
|
1817016000NRG24260120240688015
|
26/01/2024
|
Dnyanoba Sahebrao Khating
|
1817016WL041785
|
Dnyanoba Sahebrao Khating
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316149
|
|
KHATING DNYANOBA SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
PARBHANI
|
MH-17-016-020-001/230
(SAYALA(KH))
|
1817016000NRG24260120240688018
|
26/01/2024
|
Jyoti Tukaram Kale
|
1817016WL041785
|
Jyoti Tukaram Kale
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316180
|
|
Mrs. JYOTI TUKARAM KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PARBHANI
|
MH-17-016-020-001/256
(SAYALA(KH))
|
1817016000NRG24260120240688019
|
26/01/2024
|
Balaji Gopinath Khating
|
1817016WL041785
|
Balaji Gopinath Khating
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315991
|
|
Mr. BALAJI GOPINATH KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PARBHANI
|
MH-17-016-020-001/308
(SAYALA(KH))
|
1817016000NRG24260120240689256
|
26/01/2024
|
Manik Santoba Garude
|
1817016WL041851
|
Manik Santoba Garude
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316175
|
|
Mr. MANIK SANTOBA GARUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PARBHANI
|
MH-17-016-020-001/313
(SAYALA(KH))
|
1817016000NRG24260120240688023
|
26/01/2024
|
DNYANESHWAR PRALHADRAO KHATING
|
1817016WL041785
|
DNYANESHWAR PRALHADRAO KHATING
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316202
|
|
Mr. DNYANESHWAR PRALHADRAO KHATHING
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PARBHANI
|
MH-17-016-020-001/320
(SAYALA(KH))
|
1817016000NRG24260120240689258
|
26/01/2024
|
ARCHANA BALIRAM BOBADE
|
1817016WL041851
|
ARCHANA BALIRAM BOBADE
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316203
|
|
MR ARCHANA MUKTIRAM DHAPSE
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARBHANI
|
MH-17-016-020-001/320
(SAYALA(KH))
|
1817016000NRG24260120240689257
|
26/01/2024
|
BALIRAM SHANKAR BOBADE
|
1817016WL041851
|
BALIRAM SHANKAR BOBADE
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316204
|
|
Mr. Baliram Shankarrao Bobade
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PARBHANI
|
MH-17-016-020-001/321
(SAYALA(KH))
|
1817016000NRG24260120240688024
|
26/01/2024
|
MUKTA PANDURANG KHATING
|
1817016WL041785
|
MUKTA PANDURANG KHATING
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316186
|
|
Mrs. MUKTA PANDURANG KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PARBHANI
|
MH-17-016-020-001/322
(SAYALA(KH))
|
1817016000NRG24260120240688027
|
26/01/2024
|
NAVNATH VITTHALRAO KHATING
|
1817016WL041785
|
NAVNATH VITTHALRAO KHATING
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316188
|
|
Mr. Navnath Vitthalrao Khating
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PARBHANI
|
MH-17-016-020-001/366
(SAYALA(KH))
|
1817016000NRG24260120240688028
|
26/01/2024
|
SHANKAR MURLIDHAR KHATING
|
1817016WL041785
|
SHANKAR MURLIDHAR KHATING
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315993
|
|
KHATING SHAKER MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
PARBHANI
|
MH-17-016-020-001/367
(SAYALA(KH))
|
1817016000NRG24260120240688031
|
26/01/2024
|
MUNJA MURLIDHAR KHATING
|
1817016WL041785
|
MUNJA MURLIDHAR KHATING
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315992
|
|
KHATING MUNJA MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
PARBHANI
|
MH-17-016-020-001/367
(SAYALA(KH))
|
1817016000NRG24260120240688032
|
26/01/2024
|
SUREKHA MUNJAJI KHATING
|
1817016WL041785
|
SUREKHA MUNJAJI KHATING
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316152
|
|
Mrs. SUREKHA MUNJA KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PARBHANI
|
MH-17-016-020-001/368
(SAYALA(KH))
|
1817016000NRG24260120240688033
|
26/01/2024
|
murlidhar haribhau khating
|
1817016WL041785
|
murlidhar haribhau khating
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315990
|
|
Mr. MURLIDHR HARIHAU KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PARBHANI
|
MH-17-016-020-001/454
(SAYALA(KH))
|
1817016000NRG24260120240688037
|
26/01/2024
|
SAVITA GAJANAN KHATING
|
1817016WL041785
|
SAVITA GAJANAN KHATING
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315997
|
|
Mrs. SAVITA GAJANAN KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PARBHANI
|
MH-17-016-020-001/455
(SAYALA(KH))
|
1817016000NRG24260120240688038
|
26/01/2024
|
SUREKHA PRALHADRAO KHATING
|
1817016WL041785
|
SUREKHA PRALHADRAO KHATING
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315989
|
|
Mrs. SUREKHA PRALHADRAO KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PARBHANI
|
MH-17-016-020-001/538
(SAYALA(KH))
|
1817016000NRG24260120240689265
|
26/01/2024
|
Sopan Mokindrao Garud
|
1817016WL041851
|
Sopan Mokindrao Garud
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316185
|
|
Mr. SOPAN MOKINDRAO GARUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PARBHANI
|
MH-17-016-020-001/539
(SAYALA(KH))
|
1817016000NRG24260120240689266
|
26/01/2024
|
Ganesh Mokindrao Garude
|
1817016WL041851
|
Ganesh Mokindrao Garude
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316182
|
|
GARUDE GANESH MOKINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
PARBHANI
|
MH-17-016-020-001/540
(SAYALA(KH))
|
1817016000NRG24260120240689271
|
26/01/2024
|
Sainath Balasaheb Bobde
|
1817016WL041851
|
Sainath Balasaheb Bobde
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316176
|
|
Mr. SAINATH BALASAHEB BOBDE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PARBHANI
|
MH-17-016-020-001/541
(SAYALA(KH))
|
1817016000NRG24260120240689272
|
26/01/2024
|
Vishnu Balasaheb Bobade
|
1817016WL041851
|
Vishnu Balasaheb Bobade
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316184
|
|
Mr. VISHNU BALASAHEB BOBADE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PARBHANI
|
MH-17-016-020-001/542
(SAYALA(KH))
|
1817016000NRG24260120240689277
|
26/01/2024
|
Omkar Shivaji Bobade
|
1817016WL041851
|
Omkar Shivaji Bobade
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316178
|
|
Mr. OMKAR SHIVAJI BOBADE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PARBHANI
|
MH-17-016-020-001/543
(SAYALA(KH))
|
1817016000NRG24260120240689278
|
26/01/2024
|
Yogita Pandharinath Garude
|
1817016WL041851
|
Yogita Pandharinath Garude
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316187
|
|
Mrs. YOGITA PANDHARINATH GARUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PARBHANI
|
MH-17-016-020-001/544
(SAYALA(KH))
|
1817016000NRG24260120240689283
|
26/01/2024
|
Yogesh Shiwaji Bobde
|
1817016WL041851
|
Yogesh Shiwaji Bobde
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316177
|
|
Mr. YOGESH SHIVAJI BOBADE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PARBHANI
|
MH-17-016-020-001/65
(SAYALA(KH))
|
1817016000NRG24260120240689284
|
26/01/2024
|
parubai shankrao bobade
|
1817016WL041851
|
parubai shankrao bobade
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315960
|
|
BOBDE PARVATI SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
PARBHANI
|
MH-17-016-020-001/65
(SAYALA(KH))
|
1817016000NRG24260120240689285
|
26/01/2024
|
Shankar Madhavrao bobade
|
1817016WL041851
|
Shankar Madhavrao bobade
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316174
|
|
BOBADE SHANKAR MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
PARBHANI
|
MH-17-016-020-001/70
(SAYALA(KH))
|
1817016000NRG24260120240689290
|
26/01/2024
|
MOKINDA ABAJI GARUDE
|
1817016WL041851
|
MOKINDA ABAJI GARUDE
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316169
|
|
GARUD MOKINDA AMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
PARBHANI
|
MH-17-016-020-001/81
(SAYALA(KH))
|
1817016000NRG24260120240688044
|
26/01/2024
|
archana pandhrinath
|
1817016WL041785
|
archana pandhrinath
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315995
|
|
Mrs. ARCHANA PANDHARINATH KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PARBHANI
|
MH-17-016-089-001/109
(PARALGAVAN)
|
1817016000NRG24260120240687248
|
26/01/2024
|
pralhad
|
1817016WL041738
|
pralhad
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316029
|
|
Mr. PRAHLAD PANDITARAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PARBHANI
|
MH-17-016-089-001/132
(PARALGAVAN)
|
1817016000NRG24260120240687251
|
26/01/2024
|
dolat jagannath shinde
|
1817016WL041738
|
dolat jagannath shinde
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316030
|
|
SHIND DOULAT JAGANTH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
PARBHANI
|
MH-17-016-089-001/140
(PARALGAVAN)
|
1817016000NRG24260120240687252
|
26/01/2024
|
shrihari vishwanath shinde
|
1817016WL041738
|
shrihari vishwanath shinde
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316028
|
|
SHINDE SHRIHARI VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
PARBHANI
|
MH-17-016-089-001/181
(PARALGAVAN)
|
1817016000NRG24260120240687260
|
26/01/2024
|
Onkar SHaligram Shinde
|
1817016WL041738
|
Onkar SHaligram Shinde
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316031
|
|
OMKAR SHALIGRAM SHIN
|
BANK OF BARODA(606985)
|
|
63
|
PARBHANI
|
MH-17-016-089-001/182
(PARALGAVAN)
|
1817016000NRG24260120240687241
|
26/01/2024
|
Vitthal Manikrao Shinde
|
1817016WL041737
|
Vitthal Manikrao Shinde
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315923
|
|
Mr. VITTHAL MANIKRAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PARBHANI
|
MH-17-016-089-001/198
(PARALGAVAN)
|
1817016000NRG24260120240687261
|
26/01/2024
|
Kiran Bhagwat Awachar
|
1817016WL041738
|
Kiran Bhagwat Awachar
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316040
|
|
KIRAN BHAGWATRAO AWACHAR
|
UNION BANK OF INDIA(508500)
|
|
65
|
PARBHANI
|
MH-17-016-089-001/295
(PARALGAVAN)
|
1817016000NRG24260120240687265
|
26/01/2024
|
SHESHRAO DIGAMBAR SHINDE
|
1817016WL041738
|
SHESHRAO DIGAMBAR SHINDE
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315976
|
|
Mr. SHESHERAO DIGAMBAR SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PARBHANI
|
MH-17-016-089-001/68
(PARALGAVAN)
|
1817016000NRG24260120240687238
|
26/01/2024
|
Radha Dnyandev Shinde
|
1817016WL041736
|
Radha Dnyandev Shinde
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315948
|
|
Ms. RADHA DNYANDEV SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PARBHANI
|
MH-17-016-089-001/79
(PARALGAVAN)
|
1817016000NRG24260120240687244
|
26/01/2024
|
MANIK SHINDE
|
1817016WL041737
|
MANIK SHINDE
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315922
|
|
SHINDE MANIK SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
PARBHANI
|
MH-17-016-089-001/96
(PARALGAVAN)
|
1817016000NRG24260120240687245
|
26/01/2024
|
Suresh Sheshrao Shinde
|
1817016WL041737
|
Suresh Sheshrao Shinde
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315975
|
|
Mr. SURESH SHESHERAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PARBHANI
|
MH-17-016-089-001/97
(PARALGAVAN)
|
1817016000NRG24260120240687246
|
26/01/2024
|
SUNITA
|
1817016WL041737
|
SUNITA
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315924
|
|
Mrs. SUNITA JANARDHAN SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PARBHANI
|
MH-17-016-089-001/98
(PARALGAVAN)
|
1817016000NRG24260120240687271
|
26/01/2024
|
HARIBHAU JAGANNATH SHINDE
|
1817016WL041738
|
HARIBHAU JAGANNATH SHINDE
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316032
|
|
SHINDE HARIBHAU JAGANNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76986
|
76986
|
|
|
|
|
|
|
|
|
71
|
PARBHANI
|
MH-17-016-002-001/181
(PIMPRI DESHMUKH)
|
1817016000NRG24260120240687518
|
26/01/2024
|
Anita Anant Thole
|
1817016WL041751
|
Anita Anant Thole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289399
|
|
thole anita anantrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
PARBHANI
|
MH-17-016-002-001/185
(PIMPRI DESHMUKH)
|
1817016000NRG24260120240687521
|
26/01/2024
|
Nirmala Gajanan Thole
|
1817016WL041751
|
Nirmala Gajanan Thole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289398
|
|
thole nirmala gajanan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
PARBHANI
|
MH-17-016-002-001/306
(PIMPRI DESHMUKH)
|
1817016000NRG24260120240687524
|
26/01/2024
|
Lalita Rangnath Davne
|
1817016WL041751
|
Lalita Rangnath Davne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289396
|
|
DAWNE LALITABAI RANGNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
PARBHANI
|
MH-17-016-002-001/306
(PIMPRI DESHMUKH)
|
1817016000NRG24260120240687523
|
26/01/2024
|
Rangnath Annasaheb davne
|
1817016WL041751
|
Rangnath Annasaheb davne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289391
|
|
DAWNE RANGNATH ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
PARBHANI
|
MH-17-016-006-001/242
(BABHALI)
|
1817016000NRG24260120240686767
|
26/01/2024
|
VYANKATRAO SHANKARRAO PANDHARE
|
1817016WL041703
|
VYANKATRAO SHANKARRAO PANDHARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289390
|
|
PANDHARE YANKATI SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
PARBHANI
|
MH-17-016-010-001/209
(AMADAPUR)
|
1817016010NRG24220120240676673
|
26/01/2024
|
Triyambak Pandharinath Waghmare
|
1817016010WL041043
|
Triyambak Pandharinath Waghmare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289418
|
|
WAGHMARE TRIMBAK PANDHARINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
PARBHANI
|
MH-17-016-011-001/267
(NANDAPUR)
|
1817016000NRG24260120240687219
|
26/01/2024
|
shivaji narayan rasal
|
1817016WL041734
|
shivaji narayan rasal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289372
|
|
SHIVAJI NARAYANRAO RASAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PARBHANI
|
MH-17-016-011-001/267
(NANDAPUR)
|
1817016000NRG24260120240687220
|
26/01/2024
|
vanarasi shivaji rasal
|
1817016WL041734
|
vanarasi shivaji rasal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289371
|
|
RASAL WANARASI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
PARBHANI
|
MH-17-016-011-001/422
(NANDAPUR)
|
1817016000NRG24260120240687225
|
26/01/2024
|
Bhagwat Ramrao Rasal
|
1817016WL041734
|
Bhagwat Ramrao Rasal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289369
|
|
BHAGWAT RAMRAO RASAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PARBHANI
|
MH-17-016-011-001/464
(NANDAPUR)
|
1817016011NRG24240120240679653
|
26/01/2024
|
PANDURANG APASAHEB RASAL
|
1817016011WL041238
|
PANDURANG APASAHEB RASAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289401
|
|
RASAL PANDURANGRAO APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
PARBHANI
|
MH-17-016-011-001/478
(NANDAPUR)
|
1817016011NRG24240120240679655
|
26/01/2024
|
pratibha nirmal rasal
|
1817016011WL041238
|
pratibha nirmal rasal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289377
|
|
PRATIBHA NIRMAL RASAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PARBHANI
|
MH-17-016-011-001/528
(NANDAPUR)
|
1817016000NRG24260120240687228
|
26/01/2024
|
KAILASH SITARAM RASAL
|
1817016WL041734
|
KAILASH SITARAM RASAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289359
|
|
RASAL KAILAS SITARAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
PARBHANI
|
MH-17-016-011-001/57
(NANDAPUR)
|
1817016000NRG24260120240687229
|
26/01/2024
|
Vitthal Dnyanoba
|
1817016WL041734
|
Vitthal Dnyanoba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316063
|
|
SUKRE VITTHAL DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
PARBHANI
|
MH-17-016-011-001/621
(NANDAPUR)
|
1817016011NRG24240120240679658
|
26/01/2024
|
BABASAHEB SAMBHAJI RASAL
|
1817016011WL041238
|
BABASAHEB SAMBHAJI RASAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289358
|
|
RASAL BABARAO SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
PARBHANI
|
MH-17-016-011-001/92
(NANDAPUR)
|
1817016011NRG24240120240679660
|
26/01/2024
|
hanuman Eknath Avakhe
|
1817016011WL041238
|
hanuman Eknath Avakhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289366
|
|
AWAKHE HANUMANT EKNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
PARBHANI
|
MH-17-016-019-001/110
(SATALA)
|
1817016000NRG24260120240687950
|
26/01/2024
|
vishnu lakshman kakde
|
1817016WL041783
|
vishnu lakshman kakde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289364
|
|
KAKADE VISHNU LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
PARBHANI
|
MH-17-016-019-001/113
(SATALA)
|
1817016000NRG24260120240687951
|
26/01/2024
|
munjaji shesherao kakde
|
1817016WL041783
|
munjaji shesherao kakde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289370
|
|
KAKDE MUNJAJI SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
PARBHANI
|
MH-17-016-019-001/114
(SATALA)
|
1817016000NRG24260120240687953
|
26/01/2024
|
mukta shivaji kakde
|
1817016WL041783
|
mukta shivaji kakde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289373
|
|
KAKDE MUKTA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
PARBHANI
|
MH-17-016-019-001/114
(SATALA)
|
1817016000NRG24260120240687952
|
26/01/2024
|
shivaji shesherao kakde
|
1817016WL041783
|
shivaji shesherao kakde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289363
|
|
KAKDE SHIVAJI SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
PARBHANI
|
MH-17-016-019-001/115
(SATALA)
|
1817016000NRG24260120240687954
|
26/01/2024
|
manik marotrao kakde
|
1817016WL041783
|
manik marotrao kakde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289360
|
|
KAKDE MANIK MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
PARBHANI
|
MH-17-016-019-001/14
(SATALA)
|
1817016000NRG24260120240687955
|
26/01/2024
|
VAIJNATH VISHWANATH SANAP
|
1817016WL041783
|
VAIJNATH VISHWANATH SANAP
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289362
|
|
SANAP VAIJENATH VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
PARBHANI
|
MH-17-016-025-001/147
(JAMB)
|
1817016000NRG24260120240686966
|
26/01/2024
|
Shivaji Rajaram Renge
|
1817016WL041717
|
Shivaji Rajaram Renge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289368
|
|
RENGE SHIVAJI RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
PARBHANI
|
MH-17-016-025-001/7191
(JAMB)
|
1817016000NRG24260120240686878
|
26/01/2024
|
Danaswar Balashavab Yadav
|
1817016WL041707
|
Danaswar Balashavab Yadav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289375
|
|
YADAV DNYANESHWAR BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
PARBHANI
|
MH-17-016-025-001/7377
(JAMB)
|
1817016000NRG24260120240687017
|
26/01/2024
|
PATHAN MAHEBUBKHAN HABIBKHAN
|
1817016WL041722
|
PATHAN MAHEBUBKHAN HABIBKHAN
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240289381
|
|
Mr. Pathan Mehboob Khan Habeeb Khan
|
INDIAN BANK(607105)
|
|
95
|
PARBHANI
|
MH-17-016-025-001/74490
(JAMB)
|
1817016000NRG24260120240686981
|
26/01/2024
|
PRADUMNA RAJESHWARRAO RENGE
|
1817016WL041717
|
PRADUMNA RAJESHWARRAO RENGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289376
|
|
RENGE PRADUMNA RAJESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
PARBHANI
|
MH-17-016-025-001/74671
(JAMB)
|
1817016000NRG24260120240687057
|
26/01/2024
|
TAI SHANKARRAO RENGE
|
1817016WL041725
|
TAI SHANKARRAO RENGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289367
|
|
RENGE TAI SHANKARARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
PARBHANI
|
MH-17-016-025-001/74672
(JAMB)
|
1817016000NRG24260120240687058
|
26/01/2024
|
BHAGWAT SHANKARRAO RENGE
|
1817016WL041725
|
BHAGWAT SHANKARRAO RENGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289378
|
|
BHAGAWAT SHANKARRAO RENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PARBHANI
|
MH-17-016-034-001/230
(T.JAWALA)
|
1817016000NRG24260120240688167
|
26/01/2024
|
Mangal Pandurang DHage
|
1817016WL041797
|
Mangal Pandurang DHage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289395
|
|
DHAGE MANGAL PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
PARBHANI
|
MH-17-016-034-001/402
(T.JAWALA)
|
1817016000NRG24260120240688172
|
26/01/2024
|
MAULI VITTHLARAO KADAM
|
1817016WL041797
|
MAULI VITTHLARAO KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289400
|
|
KADAM MAULI VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
PARBHANI
|
MH-17-016-053-001/90
(LOHGAON)
|
1817016053NRG24250120240682242
|
26/01/2024
|
Santosh Namdev Deshmukh
|
1817016053WL041414
|
Santosh Namdev Deshmukh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289415
|
|
DESHAMUKH SAMTOSH NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
PARBHANI
|
MH-17-016-062-001/1
(ANAND WADI)
|
1817016000NRG24260120240686695
|
26/01/2024
|
Saikh Madar Saikh Mahebub
|
1817016WL041700
|
Saikh Madar Saikh Mahebub
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240289541
|
|
SK MADAR SK MAHEBUB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
PARBHANI
|
MH-17-016-062-001/11
(ANAND WADI)
|
1817016000NRG24260120240686696
|
26/01/2024
|
Saikh Akbar Saikh Wajir
|
1817016WL041700
|
Saikh Akbar Saikh Wajir
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240289545
|
|
SHAIKH AKBAR SHAIKH NAJIR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
PARBHANI
|
MH-17-016-062-001/11
(ANAND WADI)
|
1817016000NRG24260120240686697
|
26/01/2024
|
shaikh ahemad
|
1817016WL041700
|
shaikh ahemad
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240289546
|
|
SHAIKH AHAMAD SHAIKH NAJIR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
PARBHANI
|
MH-17-016-062-001/11
(ANAND WADI)
|
1817016000NRG24260120240686698
|
26/01/2024
|
shaikh munwar
|
1817016WL041700
|
shaikh munwar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240289547
|
|
SHAIKH MUNVAR SHAIKH NAJIR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
PARBHANI
|
MH-17-016-062-001/2
(ANAND WADI)
|
1817016000NRG24260120240686703
|
26/01/2024
|
Saikh Yunus Saikh Jamal
|
1817016WL041700
|
Saikh Yunus Saikh Jamal
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240289535
|
|
SHAIKH YUNUS SHAIKH JAMAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
PARBHANI
|
MH-17-016-062-001/43
(ANAND WADI)
|
1817016000NRG24260120240686705
|
26/01/2024
|
jafar khan kashim khan
|
1817016WL041700
|
jafar khan kashim khan
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240289533
|
|
JAFAR KHAN KASHIM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PARBHANI
|
MH-17-016-062-001/43
(ANAND WADI)
|
1817016000NRG24260120240686706
|
26/01/2024
|
pyaranabi jafarkhan pathan
|
1817016WL041700
|
pyaranabi jafarkhan pathan
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240289548
|
|
PYARANABI JAFARKHA PATHAN
|
CANARA BANK(508532)
|
|
108
|
PARBHANI
|
MH-17-016-062-001/47
(ANAND WADI)
|
1817016000NRG24260120240686707
|
26/01/2024
|
she khalil she ismail
|
1817016WL041700
|
she khalil she ismail
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240289544
|
|
KHALIL ISMAIL SHAIKH
|
CANARA BANK(508532)
|
|
109
|
PARBHANI
|
MH-17-016-062-001/48
(ANAND WADI)
|
1817016000NRG24260120240686708
|
26/01/2024
|
jagan shamrao shelake
|
1817016WL041700
|
jagan shamrao shelake
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240289534
|
|
JAGANNATH SHAMRAO SHELAKE
|
UNION BANK OF INDIA(508500)
|
|
110
|
PARBHANI
|
MH-17-016-062-001/51
(ANAND WADI)
|
1817016000NRG24260120240686709
|
26/01/2024
|
shivaji gulchand shelake
|
1817016WL041700
|
shivaji gulchand shelake
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240289536
|
|
SHIVAJI GULCHAND SHELKE
|
CANARA BANK(508532)
|
|
111
|
PARBHANI
|
MH-17-016-062-001/65
(ANAND WADI)
|
1817016000NRG24260120240686710
|
26/01/2024
|
Banemiya She Dastgir
|
1817016WL041700
|
Banemiya She Dastgir
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240289538
|
|
SHAIKH BANEMIYA SK DASTAGIR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
PARBHANI
|
MH-17-016-062-001/74
(ANAND WADI)
|
1817016000NRG24260120240686711
|
26/01/2024
|
Ganesh Shamrao Shelake
|
1817016WL041700
|
Ganesh Shamrao Shelake
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240289530
|
|
GANESH SHYAMRAO SHELKE
|
CANARA BANK(508532)
|
|
113
|
PARBHANI
|
MH-17-016-062-001/80
(ANAND WADI)
|
1817016000NRG24260120240686713
|
26/01/2024
|
Samandar Shaikh Nizam
|
1817016WL041700
|
Samandar Shaikh Nizam
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240289543
|
|
SHAIKH SAMANDAR SHAIKH NIZAM
|
CANARA BANK(508532)
|
|
114
|
PARBHANI
|
MH-17-016-062-001/82
(ANAND WADI)
|
1817016000NRG24260120240686714
|
26/01/2024
|
Shaikh Ameen shaikh hasan
|
1817016WL041700
|
Shaikh Ameen shaikh hasan
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240289537
|
|
SHAIKH AMINSAB SK HASAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
PARBHANI
|
MH-17-016-062-001/83
(ANAND WADI)
|
1817016000NRG24260120240686715
|
26/01/2024
|
Shaikh maynu Shaikh Hasan
|
1817016WL041700
|
Shaikh maynu Shaikh Hasan
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240289539
|
|
SHAIKH MAYANU HASAN SHAIKH
|
CANARA BANK(508532)
|
|
116
|
PARBHANI
|
MH-17-016-076-001/102
(TADPANGARI)
|
1817016000NRG24260120240688387
|
26/01/2024
|
ananta
|
1817016WL041809
|
ananta
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289495
|
|
WAIRAGAR ANANTA VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
PARBHANI
|
MH-17-016-076-001/106
(TADPANGARI)
|
1817016000NRG24260120240688355
|
26/01/2024
|
Sadashiv
|
1817016WL041808
|
Sadashiv
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289492
|
|
SADASHIV PRABHAKAR B
|
BANK OF BARODA(606985)
|
|
118
|
PARBHANI
|
MH-17-016-076-001/130
(TADPANGARI)
|
1817016000NRG24260120240688322
|
26/01/2024
|
Gangabai Chagan Garade
|
1817016WL041807
|
Gangabai Chagan Garade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289461
|
|
GADHE GANGABAI CHAGANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
PARBHANI
|
MH-17-016-076-001/131
(TADPANGARI)
|
1817016000NRG24260120240688439
|
26/01/2024
|
Ramprasad Narayan
|
1817016WL041811
|
Ramprasad Narayan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289454
|
|
WAIRAGAR RAMPRASAD NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
PARBHANI
|
MH-17-016-076-001/140
(TADPANGARI)
|
1817016000NRG24260120240688361
|
26/01/2024
|
vaijenath Masaji argade
|
1817016WL041808
|
vaijenath Masaji argade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289435
|
|
ARGADE VAIJNATH MASAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
PARBHANI
|
MH-17-016-076-001/167
(TADPANGARI)
|
1817016000NRG24260120240688389
|
26/01/2024
|
Shiriram
|
1817016WL041809
|
Shiriram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289499
|
|
RASVE SHRIRAM PARASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
PARBHANI
|
MH-17-016-076-001/174
(TADPANGARI)
|
1817016000NRG24260120240688323
|
26/01/2024
|
laxman baliram barakhude
|
1817016WL041807
|
laxman baliram barakhude
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289450
|
|
BAREKHURE LAXIMAN BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
PARBHANI
|
MH-17-016-076-001/193
(TADPANGARI)
|
1817016000NRG24260120240688440
|
26/01/2024
|
shivaji narayanrao vairagar
|
1817016WL041811
|
shivaji narayanrao vairagar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289485
|
|
SHIVAJI NARAYANRAO VAIRAGAR
|
CANARA BANK(508532)
|
|
124
|
PARBHANI
|
MH-17-016-076-001/196
(TADPANGARI)
|
1817016000NRG24260120240688396
|
26/01/2024
|
Kashinath Rajaram Vairagar
|
1817016WL041809
|
Kashinath Rajaram Vairagar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289437
|
|
VAIRAGHAD KASHINATH RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
PARBHANI
|
MH-17-016-076-001/196
(TADPANGARI)
|
1817016000NRG24260120240688397
|
26/01/2024
|
Saraswati Kashinath Vairagar
|
1817016WL041809
|
Saraswati Kashinath Vairagar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289525
|
|
WAIRAGAR SARSWATIBAI KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
PARBHANI
|
MH-17-016-076-001/214
(TADPANGARI)
|
1817016000NRG24260120240688443
|
26/01/2024
|
Dnyaneshwar Nagorao Matre
|
1817016WL041811
|
Dnyaneshwar Nagorao Matre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289494
|
|
MR DNYANESHWAR NAGORAO MATRE
|
STATE BANK OF INDIA(508548)
|
|
127
|
PARBHANI
|
MH-17-016-076-001/218
(TADPANGARI)
|
1817016000NRG24260120240688398
|
26/01/2024
|
Babasaheb Apparav Vairagar
|
1817016WL041809
|
Babasaheb Apparav Vairagar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289468
|
|
WIRAGAR BALASHEB APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
PARBHANI
|
MH-17-016-076-001/218
(TADPANGARI)
|
1817016000NRG24260120240688400
|
26/01/2024
|
Govind Apparao Vairagar
|
1817016WL041809
|
Govind Apparao Vairagar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289452
|
|
VAIRAGAR GOIND APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
PARBHANI
|
MH-17-016-076-001/220
(TADPANGARI)
|
1817016000NRG24260120240688409
|
26/01/2024
|
Shesherao Bapurao Vairagar
|
1817016WL041809
|
Shesherao Bapurao Vairagar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289457
|
|
VAIRAGAR SHESHRAO BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
PARBHANI
|
MH-17-016-076-001/222
(TADPANGARI)
|
1817016000NRG24260120240688410
|
26/01/2024
|
BHagwat Balasaheb Shinde
|
1817016WL041809
|
BHagwat Balasaheb Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289500
|
|
SHINDE BHAGVAT BALASHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
PARBHANI
|
MH-17-016-076-001/223
(TADPANGARI)
|
1817016000NRG24260120240688445
|
26/01/2024
|
Kaushalya Siddheshwar Matre
|
1817016WL041811
|
Kaushalya Siddheshwar Matre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289511
|
|
MATRE KOSHALY SIDHESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
PARBHANI
|
MH-17-016-076-001/234
(TADPANGARI)
|
1817016000NRG24260120240688428
|
26/01/2024
|
Devrao Rajaram Vairagar
|
1817016WL041810
|
Devrao Rajaram Vairagar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289439
|
|
WAIRAGAR DEVRAO RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
PARBHANI
|
MH-17-016-076-001/235
(TADPANGARI)
|
1817016000NRG24260120240688415
|
26/01/2024
|
Uddhav Ramkishan Vairagar
|
1817016WL041809
|
Uddhav Ramkishan Vairagar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289441
|
|
WAIRAGAR UDHAV UDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
PARBHANI
|
MH-17-016-076-001/266
(TADPANGARI)
|
1817016000NRG24260120240688362
|
26/01/2024
|
Bajirao Vainkatrao Vairagar
|
1817016WL041808
|
Bajirao Vainkatrao Vairagar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289440
|
|
WAIRAGAR BAJIRAO VANKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
PARBHANI
|
MH-17-016-076-001/35
(TADPANGARI)
|
1817016000NRG24260120240688446
|
26/01/2024
|
Prakash Ramchandra Tomke
|
1817016WL041811
|
Prakash Ramchandra Tomke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289442
|
|
TOMKE PRAKASH RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
PARBHANI
|
MH-17-016-076-001/404
(TADPANGARI)
|
1817016000NRG24260120240688416
|
26/01/2024
|
Angad Laxmanrao Vairagar
|
1817016WL041809
|
Angad Laxmanrao Vairagar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289469
|
|
WIRAGAR ANGAD LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
PARBHANI
|
MH-17-016-076-001/444
(TADPANGARI)
|
1817016000NRG24260120240688328
|
26/01/2024
|
Digambar Karn Vairagar
|
1817016WL041807
|
Digambar Karn Vairagar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289520
|
|
DIGAMBAR KARNA VAIRA
|
BANK OF BARODA(606985)
|
|
138
|
PARBHANI
|
MH-17-016-076-001/445
(TADPANGARI)
|
1817016000NRG24260120240688329
|
26/01/2024
|
Omkar Karn Vairagar
|
1817016WL041807
|
Omkar Karn Vairagar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289521
|
|
OMKAR KARN VAIRAGAR
|
BANK OF BARODA(606985)
|
|
139
|
PARBHANI
|
MH-17-016-076-001/484
(TADPANGARI)
|
1817016000NRG24260120240688335
|
26/01/2024
|
Santosh Nagorao Vairagar
|
1817016WL041807
|
Santosh Nagorao Vairagar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289529
|
|
WIRAGAR SANTOSH NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
PARBHANI
|
MH-17-016-076-001/486
(TADPANGARI)
|
1817016000NRG24260120240688340
|
26/01/2024
|
Balaji Dhondiram Vairagar
|
1817016WL041807
|
Balaji Dhondiram Vairagar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289528
|
|
WIRAGAR BALAJI DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
PARBHANI
|
MH-17-016-076-001/487
(TADPANGARI)
|
1817016000NRG24260120240688341
|
26/01/2024
|
Karn Dagdoba Vairagar
|
1817016WL041807
|
Karn Dagdoba Vairagar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289444
|
|
VAIRAGAR KARAN DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
PARBHANI
|
MH-17-016-076-001/95
(TADPANGARI)
|
1817016000NRG24260120240688438
|
26/01/2024
|
Ganesh Maroti Vairagar
|
1817016WL041810
|
Ganesh Maroti Vairagar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289493
|
|
VAIRAGAR GANESH MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
PARBHANI
|
MH-17-016-080-001/214
(SAMBAR)
|
1817016080NRG24240120240680950
|
26/01/2024
|
Geeta Taterao Bobade
|
1817016080WL041341
|
Geeta Taterao Bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289567
|
|
BOBADE GEETA TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
PARBHANI
|
MH-17-016-080-001/214
(SAMBAR)
|
1817016080NRG24240120240680951
|
26/01/2024
|
Pandit Sahebrao Bobade
|
1817016080WL041341
|
Pandit Sahebrao Bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289566
|
|
BOBADE PANDIT SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
PARBHANI
|
MH-17-016-080-001/214
(SAMBAR)
|
1817016080NRG24240120240680949
|
26/01/2024
|
Taterao Sahebrao bobade
|
1817016080WL041341
|
Taterao Sahebrao bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289556
|
|
BOBDE TATERAO SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
PARBHANI
|
MH-17-016-084-001/206
(SAVANGI (KHU.))
|
1817016000NRG24260120240687963
|
26/01/2024
|
Sudhakar Wamanrao Pandharkar
|
1817016WL041784
|
Sudhakar Wamanrao Pandharkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289550
|
|
PANDAKAR SUDHAKAR WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
PARBHANI
|
MH-17-016-084-001/209
(SAVANGI (KHU.))
|
1817016000NRG24260120240687966
|
26/01/2024
|
Kishor Madhukar Pandharkar
|
1817016WL041784
|
Kishor Madhukar Pandharkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289562
|
|
PANDHARKAR KISHOR MADHUKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
PARBHANI
|
MH-17-016-084-001/209
(SAVANGI (KHU.))
|
1817016000NRG24260120240687965
|
26/01/2024
|
Madhukar Suryabhanji Pandharkar
|
1817016WL041784
|
Madhukar Suryabhanji Pandharkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289563
|
|
PANDHARKAR MADHUKAR SURYBHANJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
PARBHANI
|
MH-17-016-084-001/250
(SAVANGI (KHU.))
|
1817016000NRG24260120240687980
|
26/01/2024
|
Vimal Balasaheb Pandharkar
|
1817016WL041784
|
Vimal Balasaheb Pandharkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289568
|
|
PANDHARKAR VIMALBAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
PARBHANI
|
MH-17-016-084-001/264
(SAVANGI (KHU.))
|
1817016000NRG24260120240687981
|
26/01/2024
|
Baban Govindrao Pandharkar
|
1817016WL041784
|
Baban Govindrao Pandharkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289561
|
|
PANDAHRKAR BABAN GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
PARBHANI
|
MH-17-016-084-001/282
(SAVANGI (KHU.))
|
1817016000NRG24260120240687984
|
26/01/2024
|
Vikasrao Ramprasad Pandharkar
|
1817016WL041784
|
Vikasrao Ramprasad Pandharkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289552
|
|
PANDHARKAR VIKAS RAMPRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
PARBHANI
|
MH-17-016-084-001/291
(SAVANGI (KHU.))
|
1817016000NRG24260120240687990
|
26/01/2024
|
Balu Baburao Pandharkar
|
1817016WL041784
|
Balu Baburao Pandharkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289571
|
|
PANDHARKAR BALU BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
PARBHANI
|
MH-17-016-084-001/305
(SAVANGI (KHU.))
|
1817016000NRG24260120240687992
|
26/01/2024
|
bhagvan govindrao pandharkar
|
1817016WL041784
|
bhagvan govindrao pandharkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289551
|
|
PANDHARKAR BHAGWAN GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
PARBHANI
|
MH-17-016-084-001/307
(SAVANGI (KHU.))
|
1817016000NRG24260120240687994
|
26/01/2024
|
kushavarta pralhad pandharkar
|
1817016WL041784
|
kushavarta pralhad pandharkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289564
|
|
KUSHAVARTA PRALHAD PANDHARKAR
|
AXIS BANK(607153)
|
|
155
|
PARBHANI
|
MH-17-016-084-001/307
(SAVANGI (KHU.))
|
1817016000NRG24260120240687993
|
26/01/2024
|
pralhad tukaram pandharkar
|
1817016WL041784
|
pralhad tukaram pandharkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289565
|
|
PRALHAD TUKARAM PANDHARKAR
|
AXIS BANK(607153)
|
|
156
|
PARBHANI
|
MH-17-016-084-001/4
(SAVANGI (KHU.))
|
1817016000NRG24260120240687995
|
26/01/2024
|
Ashok Janardhan Pandhakar
|
1817016WL041784
|
Ashok Janardhan Pandhakar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289575
|
|
PANDHARKAR ASHOK JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
PARBHANI
|
MH-17-016-089-001/205
(PARALGAVAN)
|
1817016000NRG24260120240687237
|
26/01/2024
|
Dnyandev Dashrath Shinde
|
1817016WL041736
|
Dnyandev Dashrath Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289397
|
|
DYNANDEV DASHARATHRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
PARBHANI
|
MH-17-016-089-001/28
(PARALGAVAN)
|
1817016000NRG24260120240687264
|
26/01/2024
|
Sujata Bhaskar
|
1817016WL041738
|
Sujata Bhaskar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289394
|
|
SUJATA BHASKARRAO KA
|
BANK OF BARODA(606985)
|
|
159
|
PARBHANI
|
MH-17-016-101-001/151
(ZADGAON)
|
1817016101NRG24260120240684773
|
26/01/2024
|
chaya sundar khating
|
1817016101WL041567
|
chaya sundar khating
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289420
|
|
CHAYA SUNDARRAO KHATING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
PARBHANI
|
MH-17-016-101-001/175
(ZADGAON)
|
1817016101NRG24250120240681719
|
26/01/2024
|
suchita dajibapu chatte
|
1817016101WL041387
|
suchita dajibapu chatte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289428
|
|
Suchita Dajibapu Chatte
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
PARBHANI
|
MH-17-016-101-001/310
(ZADGAON)
|
1817016101NRG24260120240684779
|
26/01/2024
|
Baban Bapurao Khating
|
1817016101WL041567
|
Baban Bapurao Khating
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289403
|
|
BABAN BAPURAO KHATING
|
UNION BANK OF INDIA(508500)
|
|
162
|
PARBHANI
|
MH-17-016-101-001/310
(ZADGAON)
|
1817016101NRG24260120240684780
|
26/01/2024
|
Laxmibai Baban Khating
|
1817016101WL041567
|
Laxmibai Baban Khating
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289408
|
|
KHATING LAXMIBAI BABAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
PARBHANI
|
MH-17-016-103-001/836
(BRAMHANGAON)
|
1817016103NRG24230120240679006
|
26/01/2024
|
BHANUDAS DADARAO GADGE
|
1817016103WL041189
|
BHANUDAS DADARAO GADGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289365
|
|
GADAGE BHANUDAS DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
PARBHANI
|
MH-17-016-104-001/109
(PORWAD)
|
1817016000NRG24250120240681649
|
26/01/2024
|
Devidas Shankarrao Ghadge
|
1817016WL041382
|
Devidas Shankarrao Ghadge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289386
|
|
DEVIDAS SHANKAR GHADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
PARBHANI
|
MH-17-016-104-001/439
(PORWAD)
|
1817016000NRG24250120240681661
|
26/01/2024
|
Rajebhau Baburao giram
|
1817016WL041382
|
Rajebhau Baburao giram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289388
|
|
GIRAM RAJEBHAU BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
PARBHANI
|
MH-17-016-104-001/597
(PORWAD)
|
1817016000NRG24250120240681664
|
26/01/2024
|
sukare dashrat deaorao
|
1817016WL041382
|
sukare dashrat deaorao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289382
|
|
SUKARE DASHRAT DEAORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
PARBHANI
|
MH-17-016-104-001/602
(PORWAD)
|
1817016000NRG24250120240681665
|
26/01/2024
|
Vilas Shesherao Ghadge
|
1817016WL041382
|
Vilas Shesherao Ghadge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289387
|
|
GHADGE VILAS SHESERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
PARBHANI
|
MH-17-016-120-001/1
(SURPIMPRI)
|
1817016000NRG24260120240688116
|
26/01/2024
|
Lata Dattrao Babar
|
1817016WL041795
|
Lata Dattrao Babar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240289474
|
|
BABAR LATHABAI DATHHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
PARBHANI
|
MH-17-016-120-001/105
(SURPIMPRI)
|
1817016000NRG24260120240688117
|
26/01/2024
|
Subhash Shankarrao Pawar
|
1817016WL041795
|
Subhash Shankarrao Pawar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240289451
|
|
PAWAR SUBASH SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
PARBHANI
|
MH-17-016-120-001/132
(SURPIMPRI)
|
1817016000NRG24260120240688069
|
26/01/2024
|
Baban Narayan Kate
|
1817016WL041792
|
Baban Narayan Kate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289449
|
|
KATE BABAN NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
PARBHANI
|
MH-17-016-120-001/132
(SURPIMPRI)
|
1817016000NRG24260120240688070
|
26/01/2024
|
LATA
|
1817016WL041792
|
LATA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289479
|
|
KATE LATHABAI BABAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
PARBHANI
|
MH-17-016-120-001/14
(SURPIMPRI)
|
1817016000NRG24260120240688090
|
26/01/2024
|
Dhumal Bhagvan Ramrao
|
1817016WL041793
|
Dhumal Bhagvan Ramrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289447
|
|
DHUMAL BHAGWAN RAMBHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
PARBHANI
|
MH-17-016-120-001/146
(SURPIMPRI)
|
1817016000NRG24260120240688092
|
26/01/2024
|
Ashok Bhagwan Babar
|
1817016WL041793
|
Ashok Bhagwan Babar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289483
|
|
BABAR ASHOKE BAGVANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
PARBHANI
|
MH-17-016-120-001/157
(SURPIMPRI)
|
1817016000NRG24260120240688061
|
26/01/2024
|
ganesh
|
1817016WL041790
|
ganesh
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240289462
|
|
GANESH SAHEBRAO BABAR
|
ICICI BANK LTD(508534)
|
|
175
|
PARBHANI
|
MH-17-016-120-001/157
(SURPIMPRI)
|
1817016000NRG24260120240688062
|
26/01/2024
|
swati
|
1817016WL041790
|
swati
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240289501
|
|
BABAR SWATI GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
PARBHANI
|
MH-17-016-120-001/157
(SURPIMPRI)
|
1817016000NRG24260120240688063
|
26/01/2024
|
vitthal
|
1817016WL041790
|
vitthal
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240289502
|
|
BABAR VITTHAL SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
PARBHANI
|
MH-17-016-120-001/158
(SURPIMPRI)
|
1817016000NRG24260120240688047
|
26/01/2024
|
Datta Hanuman
|
1817016WL041786
|
Datta Hanuman
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240289478
|
|
BABAR DATHHA HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
PARBHANI
|
MH-17-016-120-001/16
(SURPIMPRI)
|
1817016000NRG24260120240688071
|
26/01/2024
|
hanuman
|
1817016WL041792
|
hanuman
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289473
|
|
BABAR HANUMAN MUJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
PARBHANI
|
MH-17-016-120-001/160
(SURPIMPRI)
|
1817016000NRG24260120240688057
|
26/01/2024
|
Munja Pralhad Babar
|
1817016WL041789
|
Munja Pralhad Babar
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240289480
|
|
BABAR MUNJA PARLAHD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
PARBHANI
|
MH-17-016-120-001/162
(SURPIMPRI)
|
1817016000NRG24260120240688072
|
26/01/2024
|
Janubai Dattarao
|
1817016WL041792
|
Janubai Dattarao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289491
|
|
Mrs. JAMANABAI DATTA BABAR SURPIMPRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
PARBHANI
|
MH-17-016-120-001/164
(SURPIMPRI)
|
1817016000NRG24260120240688095
|
26/01/2024
|
Parmeswar Balasaheb
|
1817016WL041793
|
Parmeswar Balasaheb
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289465
|
|
PARMESHWAR BALASAHEB BABA
|
ICICI BANK LTD(508534)
|
|
182
|
PARBHANI
|
MH-17-016-120-001/169
(SURPIMPRI)
|
1817016000NRG24260120240688148
|
26/01/2024
|
Muktabai Bhagwan Babar
|
1817016WL041796
|
Muktabai Bhagwan Babar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289518
|
|
BABAR MUKTABAI BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
PARBHANI
|
MH-17-016-120-001/173
(SURPIMPRI)
|
1817016000NRG24260120240688076
|
26/01/2024
|
CHATURA
|
1817016WL041792
|
CHATURA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289516
|
|
BABAR CHATURABAI UDAHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
PARBHANI
|
MH-17-016-120-001/173
(SURPIMPRI)
|
1817016000NRG24260120240688075
|
26/01/2024
|
UDDHAV
|
1817016WL041792
|
UDDHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289527
|
|
UDHAV BAPURAO BABAR
|
ICICI BANK LTD(508534)
|
|
185
|
PARBHANI
|
MH-17-016-120-001/180
(SURPIMPRI)
|
1817016000NRG24260120240688100
|
26/01/2024
|
CHARAN
|
1817016WL041793
|
CHARAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289475
|
|
BABAR CHARAN BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
PARBHANI
|
MH-17-016-120-001/180
(SURPIMPRI)
|
1817016000NRG24260120240688098
|
26/01/2024
|
Sopan
|
1817016WL041793
|
Sopan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289509
|
|
SOPAN BABURAO BABAR
|
ICICI BANK LTD(508534)
|
|
187
|
PARBHANI
|
MH-17-016-120-001/180
(SURPIMPRI)
|
1817016000NRG24260120240688101
|
26/01/2024
|
TUKARAM
|
1817016WL041793
|
TUKARAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289458
|
|
BABAR TUKARAM BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
PARBHANI
|
MH-17-016-120-001/226
(SURPIMPRI)
|
1817016000NRG24260120240688150
|
26/01/2024
|
Asarabi Saikh Mussa
|
1817016WL041796
|
Asarabi Saikh Mussa
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289459
|
|
Mrs. AFASARABI MUSA SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
PARBHANI
|
MH-17-016-120-001/244
(SURPIMPRI)
|
1817016000NRG24260120240688151
|
26/01/2024
|
Uma Gopal Sarate
|
1817016WL041796
|
Uma Gopal Sarate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289498
|
|
SARATE UMAA GOPAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
PARBHANI
|
MH-17-016-120-001/25
(SURPIMPRI)
|
1817016000NRG24260120240688103
|
26/01/2024
|
Dnyanoba Baburao Babar
|
1817016WL041793
|
Dnyanoba Baburao Babar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289453
|
|
BABAR DNYANOBA BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
PARBHANI
|
MH-17-016-120-001/303
(SURPIMPRI)
|
1817016000NRG24260120240688156
|
26/01/2024
|
Vilas Gopinath Gaikwad
|
1817016WL041796
|
Vilas Gopinath Gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289460
|
|
GAYKWAD VILAS GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
PARBHANI
|
MH-17-016-120-001/319
(SURPIMPRI)
|
1817016000NRG24260120240688128
|
26/01/2024
|
Kantabai Sudamrao Gaikwad
|
1817016WL041795
|
Kantabai Sudamrao Gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289523
|
|
GAIKWAD KANTABAI SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
PARBHANI
|
MH-17-016-120-001/34
(SURPIMPRI)
|
1817016000NRG24260120240688105
|
26/01/2024
|
HARIBHAU
|
1817016WL041793
|
HARIBHAU
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289446
|
|
DHUMAL HARIBHAU GYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
PARBHANI
|
MH-17-016-120-001/369
(SURPIMPRI)
|
1817016000NRG24260120240688078
|
26/01/2024
|
Rajebhau Shivaji Rathod
|
1817016WL041792
|
Rajebhau Shivaji Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289456
|
|
RAJEBHAU SHIVAJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
PARBHANI
|
MH-17-016-120-001/391
(SURPIMPRI)
|
1817016000NRG24260120240688135
|
26/01/2024
|
Saluji narayan dhumal
|
1817016WL041795
|
Saluji narayan dhumal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289488
|
|
SALUJI NARAYAN DHUMAL
|
UCO BANK(607066)
|
|
196
|
PARBHANI
|
MH-17-016-120-001/393
(SURPIMPRI)
|
1817016000NRG24260120240688059
|
26/01/2024
|
ankush namdev babar
|
1817016WL041789
|
ankush namdev babar
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240289477
|
|
BABAR ANKUSH NAMDAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
PARBHANI
|
MH-17-016-120-001/393
(SURPIMPRI)
|
1817016000NRG24260120240688058
|
26/01/2024
|
Namdev muktiram babar
|
1817016WL041789
|
Namdev muktiram babar
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240289448
|
|
BABAR NAMDEV MUKTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
PARBHANI
|
MH-17-016-120-001/394
(SURPIMPRI)
|
1817016000NRG24260120240688048
|
26/01/2024
|
eknath saheb dhumal
|
1817016WL041786
|
eknath saheb dhumal
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240289481
|
|
DHUMAL YAKNATH SHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
PARBHANI
|
MH-17-016-120-001/394
(SURPIMPRI)
|
1817016000NRG24260120240688049
|
26/01/2024
|
radha eknath dhumal
|
1817016WL041786
|
radha eknath dhumal
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240289496
|
|
DHUMAL RADA EAKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
PARBHANI
|
MH-17-016-120-001/405
(SURPIMPRI)
|
1817016000NRG24260120240688081
|
26/01/2024
|
Chaya Ankush Dhumal
|
1817016WL041792
|
Chaya Ankush Dhumal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289504
|
|
DHUMAL CHAYA ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
PARBHANI
|
MH-17-016-120-001/405
(SURPIMPRI)
|
1817016000NRG24260120240688079
|
26/01/2024
|
Marotrao Girirao Dhumal
|
1817016WL041792
|
Marotrao Girirao Dhumal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289464
|
|
DHUMAL MAROTI GIRIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
PARBHANI
|
MH-17-016-120-001/405
(SURPIMPRI)
|
1817016000NRG24260120240688080
|
26/01/2024
|
Vaijanta Marotrao Dhumal
|
1817016WL041792
|
Vaijanta Marotrao Dhumal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289455
|
|
DHUMAL VAIJANTABAI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
PARBHANI
|
MH-17-016-120-001/426
(SURPIMPRI)
|
1817016000NRG24260120240688140
|
26/01/2024
|
Shaikh Latif Shaikh Gulamat
|
1817016WL041795
|
Shaikh Latif Shaikh Gulamat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289467
|
|
SHAIKH LATIF SHAIKH GULMAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
PARBHANI
|
MH-17-016-120-001/46
(SURPIMPRI)
|
1817016000NRG24260120240688106
|
26/01/2024
|
kamalkar Sukhadev babar
|
1817016WL041793
|
kamalkar Sukhadev babar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289438
|
|
BABAR KAMLAKAR SUKHDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
PARBHANI
|
MH-17-016-120-001/492
(SURPIMPRI)
|
1817016000NRG24260120240688108
|
26/01/2024
|
Sairaj Babanrao Pawar
|
1817016WL041793
|
Sairaj Babanrao Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289514
|
|
PAWAR SAIRAJ BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
PARBHANI
|
MH-17-016-120-001/51
(SURPIMPRI)
|
1817016000NRG24260120240688163
|
26/01/2024
|
Sakharam
|
1817016WL041796
|
Sakharam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289472
|
|
GADAKER SAKHRAM BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
PARBHANI
|
MH-17-016-120-001/66
(SURPIMPRI)
|
1817016000NRG24260120240688082
|
26/01/2024
|
Janabai Vasant
|
1817016WL041792
|
Janabai Vasant
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289486
|
|
JANABAI VASANTRAO PAWAR
|
UNION BANK OF INDIA(508500)
|
|
208
|
PARBHANI
|
MH-17-016-120-001/67
(SURPIMPRI)
|
1817016000NRG24260120240688084
|
26/01/2024
|
janabai
|
1817016WL041792
|
janabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289503
|
|
KADAM JANA RAMPRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
PARBHANI
|
MH-17-016-120-001/74
(SURPIMPRI)
|
1817016000NRG24260120240688050
|
26/01/2024
|
Gopal Shivaji
|
1817016WL041786
|
Gopal Shivaji
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240289482
|
|
DHUMAL GOPAL SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
PARBHANI
|
MH-17-016-120-001/84
(SURPIMPRI)
|
1817016000NRG24260120240688086
|
26/01/2024
|
ANKUSH
|
1817016WL041792
|
ANKUSH
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289470
|
|
PAWAR ANKUSH BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
PARBHANI
|
MH-17-016-120-001/87
(SURPIMPRI)
|
1817016000NRG24260120240688112
|
26/01/2024
|
Vitthal
|
1817016WL041793
|
Vitthal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289497
|
|
KATE VITTHAL NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
PARBHANI
|
MH-17-016-120-001/90
(SURPIMPRI)
|
1817016000NRG24260120240688052
|
26/01/2024
|
Bandu Kishan Gund
|
1817016WL041787
|
Bandu Kishan Gund
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240289471
|
|
GUND BANDU KISHN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
PARBHANI
|
MH-17-016-120-001/99
(SURPIMPRI)
|
1817016000NRG24260120240688088
|
26/01/2024
|
bandu Parbatrao pawar
|
1817016WL041792
|
bandu Parbatrao pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289432
|
|
PAWAR BANDU PARBATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
PARBHANI
|
MH-17-016-120-001/99
(SURPIMPRI)
|
1817016000NRG24260120240688089
|
26/01/2024
|
Usha Bandu Pawar
|
1817016WL041792
|
Usha Bandu Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289463
|
|
PAWAR USHABAI BANDURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
234507
|
234507
|
|
|
|
|
|
|
|
|
215
|
PARBHANI
|
MH-17-016-025-001/589
(JAMB)
|
1817016000NRG24260120240686975
|
26/01/2024
|
Nivrutti Manikrao Renge
|
1817016WL041717
|
Nivrutti Manikrao Renge
|
00152
|
HDFC0001789
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316089
|
|
RENGE NIVRUTTI MANIKRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
PARBHANI
|
MH-17-016-053-001/647
(LOHGAON)
|
1817016053NRG24250120240682258
|
26/01/2024
|
Dnyaneshwar Panditrao Bhosle
|
1817016053WL041415
|
Dnyaneshwar Panditrao Bhosle
|
00152
|
HDFC0001789
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316122
|
|
DNYANESHWAR PANDITRAO BHOSLE
|
AXIS BANK(607153)
|
|
217
|
PARBHANI
|
MH-17-016-076-001/548
(TADPANGARI)
|
1817016000NRG24260120240688433
|
26/01/2024
|
Dashrath Uddhavrao Vairagar
|
1817016WL041810
|
Dashrath Uddhavrao Vairagar
|
00152
|
HDFC0001789
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316005
|
|
DASHRATH UDDHAVRAO VAIRAGAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
218
|
PARBHANI
|
MH-17-016-019-001/14
(SATALA)
|
1817016000NRG24260120240687956
|
26/01/2024
|
MANKARNA VAIJNATH SANAP
|
1817016WL041783
|
MANKARNA VAIJNATH SANAP
|
00165
|
IBKL0000637
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289597
|
|
MANKARNA VAIJANATH SANAP
|
IDBI BANK(607095)
|
|
219
|
PARBHANI
|
MH-17-016-019-001/47
(SATALA)
|
1817016000NRG24260120240687960
|
26/01/2024
|
Koyshalya Pandurang
|
1817016WL041783
|
Koyshalya Pandurang
|
00165
|
IBKL0000637
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289595
|
|
KAUSALYA SUDAM DAUD
|
IDBI BANK(607095)
|
|
220
|
PARBHANI
|
MH-17-016-019-001/47
(SATALA)
|
1817016000NRG24260120240687961
|
26/01/2024
|
sudam ganpat dond
|
1817016WL041783
|
sudam ganpat dond
|
00165
|
IBKL0000637
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289648
|
|
DAUD SUDAM GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
PARBHANI
|
MH-17-016-050-001/481
(DHARMAPURI)
|
1817016000NRG24260120240686855
|
26/01/2024
|
Siddheshwar Manchakrao Kadam
|
1817016WL041705
|
Siddheshwar Manchakrao Kadam
|
00165
|
IBKL0000637
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289598
|
|
SIDDHESHWAR MANCHAKARAV KADAM
|
IDBI BANK(607095)
|
|
222
|
PARBHANI
|
MH-17-016-101-001/278
(ZADGAON)
|
1817016101NRG24250120240681726
|
26/01/2024
|
Hanuman Uttamrao Deshmukh
|
1817016101WL041387
|
Hanuman Uttamrao Deshmukh
|
00165
|
IBKL0000637
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289596
|
|
HANUMAN UTTAMRAO DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
223
|
PARBHANI
|
MH-17-016-025-001/1008
(JAMB)
|
1817016000NRG24260120240687131
|
26/01/2024
|
Avinash Shridharrao Panchal
|
1817016WL041729
|
Avinash Shridharrao Panchal
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315932
|
|
Mr. AVINASH SHRIDHRAO PANCHAL
|
INDIAN BANK(607105)
|
|
224
|
PARBHANI
|
MH-17-016-025-001/127
(JAMB)
|
1817016000NRG24260120240687133
|
26/01/2024
|
Meena anna renge
|
1817016WL041729
|
Meena anna renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289732
|
|
Mrs. MEENA ANNASAHEB RENGE
|
INDIAN BANK(607105)
|
|
225
|
PARBHANI
|
MH-17-016-025-001/147
(JAMB)
|
1817016000NRG24260120240686967
|
26/01/2024
|
Datta Shivaji Renge
|
1817016WL041717
|
Datta Shivaji Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289720
|
|
Mr. DATTA SHIVAJIRAO RENGE
|
INDIAN BANK(607105)
|
|
226
|
PARBHANI
|
MH-17-016-025-001/148
(JAMB)
|
1817016000NRG24260120240687001
|
26/01/2024
|
Rekha Vishnu Balerao
|
1817016WL041720
|
Rekha Vishnu Balerao
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289803
|
|
BHALERAO REKHA VISHANU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
PARBHANI
|
MH-17-016-025-001/148
(JAMB)
|
1817016000NRG24260120240687000
|
26/01/2024
|
Vishnu Maroti Bhalerao
|
1817016WL041720
|
Vishnu Maroti Bhalerao
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289644
|
|
BHALERAO VISHNU MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
PARBHANI
|
MH-17-016-025-001/155
(JAMB)
|
1817016000NRG24260120240687010
|
26/01/2024
|
SAVITA BHANUDAS
|
1817016WL041721
|
SAVITA BHANUDAS
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289813
|
|
Mrs. SAVITA BHANUDAS PANCHAL
|
INDIAN BANK(607105)
|
|
229
|
PARBHANI
|
MH-17-016-025-001/174
(JAMB)
|
1817016000NRG24260120240686952
|
26/01/2024
|
amol babanrao panchal
|
1817016WL041716
|
amol babanrao panchal
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289719
|
|
Mr. AMOL BABANRAO PANCHAL
|
INDIAN BANK(607105)
|
|
230
|
PARBHANI
|
MH-17-016-025-001/191
(JAMB)
|
1817016000NRG24260120240686969
|
26/01/2024
|
Eknath rambhau renge
|
1817016WL041717
|
Eknath rambhau renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289823
|
|
RANGE EKANATH RAMRAO / RANGE SIMA SATISH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
PARBHANI
|
MH-17-016-025-001/191
(JAMB)
|
1817016000NRG24260120240686968
|
26/01/2024
|
Rambhau umrao renge
|
1817016WL041717
|
Rambhau umrao renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289645
|
|
RENGE RAMRAO UMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
PARBHANI
|
MH-17-016-025-001/191
(JAMB)
|
1817016000NRG24260120240686970
|
26/01/2024
|
Swati eknath renge
|
1817016WL041717
|
Swati eknath renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289734
|
|
Mrs. Swati Eknathrao Renge
|
INDIAN BANK(607105)
|
|
233
|
PARBHANI
|
MH-17-016-025-001/195
(JAMB)
|
1817016000NRG24260120240686971
|
26/01/2024
|
Vandana dnyaneshwar renge
|
1817016WL041717
|
Vandana dnyaneshwar renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289741
|
|
Mrs. VANDANA DNYANESHWAR RENGE
|
INDIAN BANK(607105)
|
|
234
|
PARBHANI
|
MH-17-016-025-001/2
(JAMB)
|
1817016000NRG24260120240687044
|
26/01/2024
|
SHANKAR
|
1817016WL041725
|
SHANKAR
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289611
|
|
RENGE SHANKAR PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
PARBHANI
|
MH-17-016-025-001/255
(JAMB)
|
1817016000NRG24260120240687002
|
26/01/2024
|
Vidya Shankar Bhalerao
|
1817016WL041720
|
Vidya Shankar Bhalerao
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289643
|
|
BHALERAO VIDYA SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
PARBHANI
|
MH-17-016-025-001/267
(JAMB)
|
1817016000NRG24260120240687176
|
26/01/2024
|
ankush namdevrao renge
|
1817016WL041730
|
ankush namdevrao renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315956
|
|
Mr. ANKUSH NAMDEVRAO RENGE
|
INDIAN BANK(607105)
|
|
237
|
PARBHANI
|
MH-17-016-025-001/268
(JAMB)
|
1817016000NRG24260120240686887
|
26/01/2024
|
shivaji baburao renge
|
1817016WL041708
|
shivaji baburao renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315954
|
|
RENGE SHIVAJI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
PARBHANI
|
MH-17-016-025-001/294
(JAMB)
|
1817016000NRG24260120240686888
|
26/01/2024
|
Laxmibai Gopalrao Renge
|
1817016WL041708
|
Laxmibai Gopalrao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289810
|
|
Mrs. LAXMIBAI GOPALRAO RENGE
|
INDIAN BANK(607105)
|
|
239
|
PARBHANI
|
MH-17-016-025-001/335
(JAMB)
|
1817016000NRG24260120240687045
|
26/01/2024
|
Bhaskar Baburao Yadav
|
1817016WL041725
|
Bhaskar Baburao Yadav
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289616
|
|
YADAV BHASKAR BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
240
|
PARBHANI
|
MH-17-016-025-001/335
(JAMB)
|
1817016000NRG24260120240687046
|
26/01/2024
|
Rahul Bhaskar Yadav
|
1817016WL041725
|
Rahul Bhaskar Yadav
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289824
|
|
RAHUL BHASKARRAO YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
241
|
PARBHANI
|
MH-17-016-025-001/338
(JAMB)
|
1817016000NRG24260120240687047
|
26/01/2024
|
Narhari Sudamrao Hinge
|
1817016WL041725
|
Narhari Sudamrao Hinge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289756
|
|
Mr. NARHARI SUDAMRAO HINGE
|
INDIAN BANK(607105)
|
|
242
|
PARBHANI
|
MH-17-016-025-001/345
(JAMB)
|
1817016000NRG24260120240686953
|
26/01/2024
|
Gopal Panditrao Laad
|
1817016WL041716
|
Gopal Panditrao Laad
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289612
|
|
LAD GOPAL PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
243
|
PARBHANI
|
MH-17-016-025-001/347
(JAMB)
|
1817016000NRG24260120240687049
|
26/01/2024
|
Bhagirathibai Ramrao Chafekanade
|
1817016WL041725
|
Bhagirathibai Ramrao Chafekanade
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289730
|
|
Mrs. BAGIRATHIBAI RAJARAM CHAFEKANADE
|
INDIAN BANK(607105)
|
|
244
|
PARBHANI
|
MH-17-016-025-001/347
(JAMB)
|
1817016000NRG24260120240687048
|
26/01/2024
|
Rajaram Govindrao Chafekanade
|
1817016WL041725
|
Rajaram Govindrao Chafekanade
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289620
|
|
Mr. RAJARAM GOVINDRAO CHAFEKANADE
|
INDIAN BANK(607105)
|
|
245
|
PARBHANI
|
MH-17-016-025-001/347
(JAMB)
|
1817016000NRG24260120240687050
|
26/01/2024
|
Savita Sidheshwar Chafekanade
|
1817016WL041725
|
Savita Sidheshwar Chafekanade
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289731
|
|
Mrs. SAVITA SIDDHESHWAR CHAFEKANADE
|
INDIAN BANK(607105)
|
|
246
|
PARBHANI
|
MH-17-016-025-001/367
(JAMB)
|
1817016000NRG24260120240687150
|
26/01/2024
|
Anjanabai Naryan Mule
|
1817016WL041729
|
Anjanabai Naryan Mule
|
00176
|
IDIB000J554
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240289716
|
|
MULE ANJANA NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
PARBHANI
|
MH-17-016-025-001/367
(JAMB)
|
1817016000NRG24260120240687149
|
26/01/2024
|
Narayan Babarao Mule
|
1817016WL041729
|
Narayan Babarao Mule
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289609
|
|
MULE NARAYAN BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
PARBHANI
|
MH-17-016-025-001/369
(JAMB)
|
1817016000NRG24260120240686954
|
26/01/2024
|
Shankar Mahadev Bhalerao
|
1817016WL041716
|
Shankar Mahadev Bhalerao
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289717
|
|
BHALERAO SHANKAR MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
PARBHANI
|
MH-17-016-025-001/372
(JAMB)
|
1817016000NRG24260120240687003
|
26/01/2024
|
Subhash Uttamrao Renge
|
1817016WL041720
|
Subhash Uttamrao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289796
|
|
RENGE SUBHASH UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
PARBHANI
|
MH-17-016-025-001/372
(JAMB)
|
1817016000NRG24260120240687004
|
26/01/2024
|
Sunita Subhash Rengee
|
1817016WL041720
|
Sunita Subhash Rengee
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289726
|
|
Mrs. SUNITA SUBHASHRAO RENGE
|
INDIAN BANK(607105)
|
|
251
|
PARBHANI
|
MH-17-016-025-001/38
(JAMB)
|
1817016000NRG24260120240686955
|
26/01/2024
|
sharad laxmanrao lad
|
1817016WL041716
|
sharad laxmanrao lad
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289608
|
|
Sharad Lakshman Lad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
252
|
PARBHANI
|
MH-17-016-025-001/381
(JAMB)
|
1817016000NRG24260120240686889
|
26/01/2024
|
Prabhakar Dagdoba Bhalera
|
1817016WL041708
|
Prabhakar Dagdoba Bhalera
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289610
|
|
BHALERAO PRABHKAR DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
253
|
PARBHANI
|
MH-17-016-025-001/39
(JAMB)
|
1817016000NRG24260120240687051
|
26/01/2024
|
Baban Tulashiram Dugane
|
1817016WL041725
|
Baban Tulashiram Dugane
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289811
|
|
Mr. BABAN TULSHIRAM DUGANE
|
INDIAN BANK(607105)
|
|
254
|
PARBHANI
|
MH-17-016-025-001/394
(JAMB)
|
1817016000NRG24260120240687065
|
26/01/2024
|
Bapurao Ganeshrao Renge
|
1817016WL041726
|
Bapurao Ganeshrao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289618
|
|
renge bapurao ganeshrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
255
|
PARBHANI
|
MH-17-016-025-001/394
(JAMB)
|
1817016000NRG24260120240687066
|
26/01/2024
|
Prabhavati Bapurao Renge
|
1817016WL041726
|
Prabhavati Bapurao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289736
|
|
Mrs. Prabhabai Bapurao Renge
|
INDIAN BANK(607105)
|
|
256
|
PARBHANI
|
MH-17-016-025-001/401
(JAMB)
|
1817016000NRG24260120240686972
|
26/01/2024
|
Rekha SHankarrao Kharate
|
1817016WL041717
|
Rekha SHankarrao Kharate
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289727
|
|
Mrs. REKHA SHANKARRAO KARABE
|
INDIAN BANK(607105)
|
|
257
|
PARBHANI
|
MH-17-016-025-001/414
(JAMB)
|
1817016000NRG24260120240686974
|
26/01/2024
|
Bhagyashri Bharat Renge
|
1817016WL041717
|
Bhagyashri Bharat Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289821
|
|
Mrs. BHAGYASHREE BHARATRAO RENGE
|
INDIAN BANK(607105)
|
|
258
|
PARBHANI
|
MH-17-016-025-001/414
(JAMB)
|
1817016000NRG24260120240686973
|
26/01/2024
|
Bharat Bapurao Renge
|
1817016WL041717
|
Bharat Bapurao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289619
|
|
Mr. BHARAT BAPURAO RENGE
|
INDIAN BANK(607105)
|
|
259
|
PARBHANI
|
MH-17-016-025-001/426
(JAMB)
|
1817016000NRG24260120240686898
|
26/01/2024
|
Dinesh Sanjaypan Bhalerao
|
1817016WL041709
|
Dinesh Sanjaypan Bhalerao
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289721
|
|
Mr. DINESH SANJPAN BHALERAO
|
INDIAN BANK(607105)
|
|
260
|
PARBHANI
|
MH-17-016-025-001/438
(JAMB)
|
1817016000NRG24260120240687052
|
26/01/2024
|
Shaikh Mebud SHaikh Bashir
|
1817016WL041725
|
Shaikh Mebud SHaikh Bashir
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289728
|
|
SK MABUD SK BASHIR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
261
|
PARBHANI
|
MH-17-016-025-001/44
(JAMB)
|
1817016000NRG24260120240686877
|
26/01/2024
|
Rukhmin Yashawant
|
1817016WL041707
|
Rukhmin Yashawant
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289812
|
|
Mrs. RUKMINI YASHWANT JAMARE
|
INDIAN BANK(607105)
|
|
262
|
PARBHANI
|
MH-17-016-025-001/44
(JAMB)
|
1817016000NRG24260120240686876
|
26/01/2024
|
yashwant Bhimrao Jamare
|
1817016WL041707
|
yashwant Bhimrao Jamare
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289738
|
|
Mr. Yashwant Bhimrao Jamre
|
INDIAN BANK(607105)
|
|
263
|
PARBHANI
|
MH-17-016-025-001/447
(JAMB)
|
1817016000NRG24260120240687012
|
26/01/2024
|
Ankush Uttamrao Renge
|
1817016WL041721
|
Ankush Uttamrao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315962
|
|
Mr. ANKUSH UTTAMRAO RENGE
|
INDIAN BANK(607105)
|
|
264
|
PARBHANI
|
MH-17-016-025-001/488
(JAMB)
|
1817016000NRG24260120240687177
|
26/01/2024
|
Indubai Narayanrao Renge
|
1817016WL041730
|
Indubai Narayanrao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316069
|
|
RENGE INDUBAI NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
265
|
PARBHANI
|
MH-17-016-025-001/489
(JAMB)
|
1817016000NRG24260120240687158
|
26/01/2024
|
Archana Dattrao Renge
|
1817016WL041729
|
Archana Dattrao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289724
|
|
RENGE ARCHANA DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
266
|
PARBHANI
|
MH-17-016-025-001/559
(JAMB)
|
1817016000NRG24260120240687029
|
26/01/2024
|
Yusufkhan TurabKhan Pathan
|
1817016WL041723
|
Yusufkhan TurabKhan Pathan
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289617
|
|
YUSUF KHA TURAB KHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
267
|
PARBHANI
|
MH-17-016-025-001/597
(JAMB)
|
1817016000NRG24260120240687068
|
26/01/2024
|
Kalinda Narayanrao Renge
|
1817016WL041726
|
Kalinda Narayanrao Renge
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240289733
|
|
RENGE KALINDA NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
268
|
PARBHANI
|
MH-17-016-025-001/629
(JAMB)
|
1817016000NRG24260120240686976
|
26/01/2024
|
Vaibhav parmeshwar Renge
|
1817016WL041717
|
Vaibhav parmeshwar Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289737
|
|
RANGE VAIBHAV PARMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
269
|
PARBHANI
|
MH-17-016-025-001/696
(JAMB)
|
1817016000NRG24260120240687159
|
26/01/2024
|
Pandurang Wamanrao Renge
|
1817016WL041729
|
Pandurang Wamanrao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289807
|
|
RENGE PANDURANG WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
270
|
PARBHANI
|
MH-17-016-025-001/7177
(JAMB)
|
1817016000NRG24260120240686958
|
26/01/2024
|
Vishnu Sopanrao Lad
|
1817016WL041716
|
Vishnu Sopanrao Lad
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289614
|
|
LAD VISHNU SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
271
|
PARBHANI
|
MH-17-016-025-001/7178
(JAMB)
|
1817016000NRG24260120240686960
|
26/01/2024
|
Sunil Sopanrao Lad
|
1817016WL041716
|
Sunil Sopanrao Lad
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289723
|
|
Mr. SUNIL SOPANRAO LAD
|
INDIAN BANK(607105)
|
|
272
|
PARBHANI
|
MH-17-016-025-001/7189
(JAMB)
|
1817016000NRG24260120240687179
|
26/01/2024
|
Shaikh Umar Shaikh Hamja
|
1817016WL041730
|
Shaikh Umar Shaikh Hamja
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289816
|
|
Mr. SHAIKH UMAR HAMAJA
|
INDIAN BANK(607105)
|
|
273
|
PARBHANI
|
MH-17-016-025-001/7191
(JAMB)
|
1817016000NRG24260120240686879
|
26/01/2024
|
VAISHNAVI DNYANESHWAR YADAV
|
1817016WL041707
|
VAISHNAVI DNYANESHWAR YADAV
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315937
|
|
Mrs. Vaishnavi Dnyaneshwar Yadav
|
INDIAN BANK(607105)
|
|
274
|
PARBHANI
|
MH-17-016-025-001/7218
(JAMB)
|
1817016000NRG24260120240687053
|
26/01/2024
|
Sarswati Ganeshrao Mule
|
1817016WL041725
|
Sarswati Ganeshrao Mule
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289735
|
|
Mrs. Saraswati Ganeshrao Mule
|
INDIAN BANK(607105)
|
|
275
|
PARBHANI
|
MH-17-016-025-001/7221
(JAMB)
|
1817016000NRG24260120240687160
|
26/01/2024
|
Nevrate Daynoba Rang
|
1817016WL041729
|
Nevrate Daynoba Rang
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289729
|
|
RENGE NIVARATI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
276
|
PARBHANI
|
MH-17-016-025-001/7233
(JAMB)
|
1817016000NRG24260120240686977
|
26/01/2024
|
Tukaram Haribhau Renge
|
1817016WL041717
|
Tukaram Haribhau Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289814
|
|
RENGE TUKARAM HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
277
|
PARBHANI
|
MH-17-016-025-001/7278
(JAMB)
|
1817016000NRG24260120240687070
|
26/01/2024
|
Ganesh Tukaramiji Range
|
1817016WL041726
|
Ganesh Tukaramiji Range
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289722
|
|
Renge Ganesh Tukaram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
278
|
PARBHANI
|
MH-17-016-025-001/7308
(JAMB)
|
1817016000NRG24260120240687006
|
26/01/2024
|
Kamal Uttamrao Renge
|
1817016WL041720
|
Kamal Uttamrao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289835
|
|
Mrs. Kamal Uttamrao Renge
|
INDIAN BANK(607105)
|
|
279
|
PARBHANI
|
MH-17-016-025-001/7308
(JAMB)
|
1817016000NRG24260120240687005
|
26/01/2024
|
Uttam Laxmanrao Renge
|
1817016WL041720
|
Uttam Laxmanrao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289613
|
|
RENGE UTTAM LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
280
|
PARBHANI
|
MH-17-016-025-001/7324
(JAMB)
|
1817016000NRG24260120240686892
|
26/01/2024
|
Bharat Muralidharrao Panchal
|
1817016WL041708
|
Bharat Muralidharrao Panchal
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289784
|
|
Mr. BHARAT MURLIDHAR PANCHAL
|
INDIAN BANK(607105)
|
|
281
|
PARBHANI
|
MH-17-016-025-001/7355
(JAMB)
|
1817016000NRG24260120240686980
|
26/01/2024
|
Balasaheb Sahebrao Khawane
|
1817016WL041717
|
Balasaheb Sahebrao Khawane
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289725
|
|
Mrs. BABASAHEB SAHEBRAO KHAVANE
|
INDIAN BANK(607105)
|
|
282
|
PARBHANI
|
MH-17-016-025-001/7355
(JAMB)
|
1817016000NRG24260120240686979
|
26/01/2024
|
Samadhan Babasaheb Khawane
|
1817016WL041717
|
Samadhan Babasaheb Khawane
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289815
|
|
KHAVANE SAMADHAN BABASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
PARBHANI
|
MH-17-016-025-001/7358
(JAMB)
|
1817016000NRG24260120240687166
|
26/01/2024
|
Ramesh Tukaram Renge
|
1817016WL041729
|
Ramesh Tukaram Renge
|
00176
|
IDIB000J554
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240315955
|
|
Mr. RAMESH TUKARAM RENGE
|
INDIAN BANK(607105)
|
|
284
|
PARBHANI
|
MH-17-016-025-001/7362
(JAMB)
|
1817016000NRG24260120240686902
|
26/01/2024
|
Sudhakar Laxmanrao Panchal
|
1817016WL041709
|
Sudhakar Laxmanrao Panchal
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289832
|
|
Mr. SUDHAKAR LAKSHMANRAO PANCHAL
|
INDIAN BANK(607105)
|
|
285
|
PARBHANI
|
MH-17-016-025-001/7377
(JAMB)
|
1817016000NRG24260120240687019
|
26/01/2024
|
AJAMKHAN MAHEBUBKHAN PATHAN
|
1817016WL041722
|
AJAMKHAN MAHEBUBKHAN PATHAN
|
00176
|
IDIB000J554
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240315927
|
|
Mr. AJAM KHAN MAHEBUB KHAN PATHAN
|
INDIAN BANK(607105)
|
|
286
|
PARBHANI
|
MH-17-016-025-001/7377
(JAMB)
|
1817016000NRG24260120240687018
|
26/01/2024
|
KALIMBI MEHBUBKHAN PATHAN
|
1817016WL041722
|
KALIMBI MEHBUBKHAN PATHAN
|
00176
|
IDIB000J554
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240315928
|
|
KALIM BE MAHEBOOB KHAN PATHAN
|
UNION BANK OF INDIA(508500)
|
|
287
|
PARBHANI
|
MH-17-016-025-001/7390
(JAMB)
|
1817016000NRG24260120240686965
|
26/01/2024
|
Pratap Narayanrao Renge
|
1817016WL041716
|
Pratap Narayanrao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289642
|
|
RENGE PRATAP NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
288
|
PARBHANI
|
MH-17-016-025-001/741
(JAMB)
|
1817016000NRG24260120240687171
|
26/01/2024
|
Indubai Shridharrao Panchal
|
1817016WL041729
|
Indubai Shridharrao Panchal
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315931
|
|
PANCHAL INDUBAI SHRIDHARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
289
|
PARBHANI
|
MH-17-016-025-001/7444
(JAMB)
|
1817016000NRG24260120240686880
|
26/01/2024
|
Ushabai Balasaheb yadav
|
1817016WL041707
|
Ushabai Balasaheb yadav
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289809
|
|
YADAV USHA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
290
|
PARBHANI
|
MH-17-016-025-001/74525
(JAMB)
|
1817016000NRG24260120240687073
|
26/01/2024
|
anjubai prabhakar renge
|
1817016WL041726
|
anjubai prabhakar renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289718
|
|
Mrs. AJANA PRABHAKAR RENGE
|
INDIAN BANK(607105)
|
|
291
|
PARBHANI
|
MH-17-016-025-001/7496
(JAMB)
|
1817016000NRG24260120240687174
|
26/01/2024
|
NAGESH DNYANOBA SAVANDKAR
|
1817016WL041729
|
NAGESH DNYANOBA SAVANDKAR
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289615
|
|
Nagesh Dnyanoba Sawandkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
292
|
PARBHANI
|
MH-17-016-025-001/788
(JAMB)
|
1817016000NRG24260120240686881
|
26/01/2024
|
BALAJI KISHANRAO JAMARE
|
1817016WL041707
|
BALAJI KISHANRAO JAMARE
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316006
|
|
Mr. Balaji Kishanrao Jamare
|
INDIAN BANK(607105)
|
|
293
|
PARBHANI
|
MH-17-016-025-001/788
(JAMB)
|
1817016000NRG24260120240686882
|
26/01/2024
|
INDU BALAJI JAMARE
|
1817016WL041707
|
INDU BALAJI JAMARE
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289739
|
|
Mrs. Indu Baalji Jamare
|
INDIAN BANK(607105)
|
|
294
|
PARBHANI
|
MH-17-016-025-001/846
(JAMB)
|
1817016000NRG24260120240687175
|
26/01/2024
|
SUNITA HANUMAN RENGE
|
1817016WL041729
|
SUNITA HANUMAN RENGE
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289740
|
|
RENGE SUNITA HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
295
|
PARBHANI
|
MH-17-016-038-001/1026
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688674
|
26/01/2024
|
Dnyaneshwar Anil Bendre
|
1817016WL041824
|
Dnyaneshwar Anil Bendre
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316022
|
|
Mr. DNYANESHWAR ANIL BENDRE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118209
|
118209
|
|
|
|
|
|
|
|
|
296
|
PARBHANI
|
MH-17-016-011-001/252
(NANDAPUR)
|
1817016011NRG24240120240679651
|
26/01/2024
|
PANDHARINATH RASAL
|
1817016011WL041238
|
PANDHARINATH RASAL
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315947
|
|
RASAL PANDHARINATH APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
297
|
PARBHANI
|
MH-17-016-011-001/313
(NANDAPUR)
|
1817016000NRG24260120240687221
|
26/01/2024
|
Gangadhar Kundalikrao Kadam
|
1817016WL041734
|
Gangadhar Kundalikrao Kadam
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289657
|
|
KADAM GANGADHAR KUNDALIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
298
|
PARBHANI
|
MH-17-016-011-001/398
(NANDAPUR)
|
1817016000NRG24260120240687223
|
26/01/2024
|
Jijabai Ramrao Rasal
|
1817016WL041734
|
Jijabai Ramrao Rasal
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289785
|
|
RASAL JIJABAI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
299
|
PARBHANI
|
MH-17-016-011-001/398
(NANDAPUR)
|
1817016000NRG24260120240687224
|
26/01/2024
|
Ramrao Purbhaji Rasal
|
1817016WL041734
|
Ramrao Purbhaji Rasal
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316196
|
|
RASAL RAMRAO PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
300
|
PARBHANI
|
MH-17-016-011-001/422
(NANDAPUR)
|
1817016000NRG24260120240687226
|
26/01/2024
|
Arun Ramrao Rasal
|
1817016WL041734
|
Arun Ramrao Rasal
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315158
|
|
ARUN RAMRAO RASAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
PARBHANI
|
MH-17-016-011-001/464
(NANDAPUR)
|
1817016011NRG24240120240679654
|
26/01/2024
|
BALASAHEB PANDURANG RASAL
|
1817016011WL041238
|
BALASAHEB PANDURANG RASAL
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289742
|
|
RASAL BALASAHEB PANDURANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
302
|
PARBHANI
|
MH-17-016-011-001/479
(NANDAPUR)
|
1817016000NRG24260120240687227
|
26/01/2024
|
ganesh vaijnath rasal
|
1817016WL041734
|
ganesh vaijnath rasal
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289744
|
|
RASAL GANESH VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
303
|
PARBHANI
|
MH-17-016-011-001/57
(NANDAPUR)
|
1817016000NRG24260120240687230
|
26/01/2024
|
RADH VITTHAL SUKRE
|
1817016WL041734
|
RADH VITTHAL SUKRE
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316064
|
|
Mrs. RADHABAI VITTHALRAO SUKRE
|
INDIAN BANK(607105)
|
|
304
|
PARBHANI
|
MH-17-016-011-001/598
(NANDAPUR)
|
1817016011NRG24240120240679656
|
26/01/2024
|
RAMESHWAR DNYANOBA RASAL
|
1817016011WL041238
|
RAMESHWAR DNYANOBA RASAL
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315160
|
|
Mr. RAMESHWAR DNYANOBA RASAL
|
INDIAN BANK(607105)
|
|
305
|
PARBHANI
|
MH-17-016-011-001/617
(NANDAPUR)
|
1817016000NRG24260120240687232
|
26/01/2024
|
BALAJI VITTHALRAO SUKRE
|
1817016WL041734
|
BALAJI VITTHALRAO SUKRE
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316065
|
|
BALAJI VITHTHALRAO SUKRE
|
IDBI BANK(607095)
|
|
306
|
PARBHANI
|
MH-17-016-011-001/623
(NANDAPUR)
|
1817016011NRG24240120240679659
|
26/01/2024
|
RISHIKESH BABASAHEB RASAL
|
1817016011WL041238
|
RISHIKESH BABASAHEB RASAL
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289745
|
|
RUSHIKET BABASAHEB RASAL M/G BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
307
|
PARBHANI
|
MH-17-016-011-001/9656
(NANDAPUR)
|
1817016011NRG24240120240679663
|
26/01/2024
|
Surekha Sukhadev Rasal
|
1817016011WL041238
|
Surekha Sukhadev Rasal
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316200
|
|
SUREKHA SUKHADEV RASAL
|
UNION BANK OF INDIA(508500)
|
|
308
|
PARBHANI
|
MH-17-016-038-001/1026
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688675
|
26/01/2024
|
Durga Dnyaneshwar Bendre
|
1817016WL041824
|
Durga Dnyaneshwar Bendre
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289752
|
|
Miss. DURGA NAMDEVRAO KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
PARBHANI
|
MH-17-016-038-001/1034
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688676
|
26/01/2024
|
Shaikh Ruhana Shaikh Wajed
|
1817016WL041824
|
Shaikh Ruhana Shaikh Wajed
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316014
|
|
Mrs. RUHINA BEGAM SHAIKH VAJED
|
INDIAN BANK(607105)
|
|
310
|
PARBHANI
|
MH-17-016-038-001/1041
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688677
|
26/01/2024
|
Dipak Divakarrao Deshmukh
|
1817016WL041824
|
Dipak Divakarrao Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316201
|
|
DESHMUKH DEEPAK DIWAKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
311
|
PARBHANI
|
MH-17-016-038-001/1064
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688623
|
26/01/2024
|
Dhondiram Baburao Parde
|
1817016WL041822
|
Dhondiram Baburao Parde
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289641
|
|
parade dhondiram baburao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
312
|
PARBHANI
|
MH-17-016-038-001/1064
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688624
|
26/01/2024
|
Sangita Dhondiram Parde
|
1817016WL041822
|
Sangita Dhondiram Parde
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316193
|
|
Mrs. Sangeeta Dhondiram Parde
|
INDIAN BANK(607105)
|
|
313
|
PARBHANI
|
MH-17-016-038-001/1076
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688702
|
26/01/2024
|
Dagdoba Ashroba Shimple
|
1817016WL041825
|
Dagdoba Ashroba Shimple
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289631
|
|
Mr. DAGDOBA ASHROBA SHIMPALE
|
INDIAN BANK(607105)
|
|
314
|
PARBHANI
|
MH-17-016-038-001/1076
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688703
|
26/01/2024
|
Vandana Dagdoba Shimple
|
1817016WL041825
|
Vandana Dagdoba Shimple
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316054
|
|
Mrs. VANDANA DAGDOBA SHIMPALE
|
INDIAN BANK(607105)
|
|
315
|
PARBHANI
|
MH-17-016-038-001/1081
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688704
|
26/01/2024
|
Narayan Sambhaji Pawade
|
1817016WL041825
|
Narayan Sambhaji Pawade
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289668
|
|
Mr. Narayan Sambhaji Pawade
|
INDIAN BANK(607105)
|
|
316
|
PARBHANI
|
MH-17-016-038-001/1089
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688625
|
26/01/2024
|
Sachin Sadashiv Deshmukh
|
1817016WL041822
|
Sachin Sadashiv Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289743
|
|
DESHMUKH SACHIN SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
317
|
PARBHANI
|
MH-17-016-038-001/1102
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688678
|
26/01/2024
|
Seema Krushna Shirame
|
1817016WL041824
|
Seema Krushna Shirame
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316198
|
|
SIMA KRUSHNA SHIRAME
|
UNION BANK OF INDIA(508500)
|
|
318
|
PARBHANI
|
MH-17-016-038-001/1103
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688705
|
26/01/2024
|
Datta Ashroba Shimple
|
1817016WL041825
|
Datta Ashroba Shimple
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289638
|
|
Mr. DATTA ASHROBA SHIMPALE
|
INDIAN BANK(607105)
|
|
319
|
PARBHANI
|
MH-17-016-038-001/1103
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688706
|
26/01/2024
|
Sonali Dattrao Shimple
|
1817016WL041825
|
Sonali Dattrao Shimple
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316055
|
|
SONALI DATTRAO SHIMPALE
|
UNION BANK OF INDIA(508500)
|
|
320
|
PARBHANI
|
MH-17-016-038-001/1108
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688626
|
26/01/2024
|
Dilip Prabhakar Deshmukh
|
1817016WL041822
|
Dilip Prabhakar Deshmukh
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240289649
|
|
Mr. Dilip Prabhakarrao Deshmukh DESHMUK
|
INDIAN BANK(607105)
|
|
321
|
PARBHANI
|
MH-17-016-038-001/1111
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688627
|
26/01/2024
|
Madhukar Sudhakar Deshmukh
|
1817016WL041822
|
Madhukar Sudhakar Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289634
|
|
Mr. MADHUKAR SUDHAKAR DESHMUKH
|
INDIAN BANK(607105)
|
|
322
|
PARBHANI
|
MH-17-016-038-001/1113
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688707
|
26/01/2024
|
Sakharam Kashinath Lingayat
|
1817016WL041825
|
Sakharam Kashinath Lingayat
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289788
|
|
Mr. SAKHARAM KASHINATHRAO LINGAYAT
|
INDIAN BANK(607105)
|
|
323
|
PARBHANI
|
MH-17-016-038-001/1155
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688563
|
26/01/2024
|
Ratnamala Tripati Khandekar
|
1817016WL041819
|
Ratnamala Tripati Khandekar
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240289749
|
|
RATNMALA TIRUPATI KHANDEKAR
|
UNION BANK OF INDIA(508500)
|
|
324
|
PARBHANI
|
MH-17-016-038-001/1180
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688650
|
26/01/2024
|
DNYANESHWAR SHIVAJIRAO DESHMUKH
|
1817016WL041823
|
DNYANESHWAR SHIVAJIRAO DESHMUKH
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240289624
|
|
DESHAMUKH DNYANESHWAR SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
325
|
PARBHANI
|
MH-17-016-038-001/1200
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688565
|
26/01/2024
|
Dnyaneshwar Baliramji Deshmukh
|
1817016WL041819
|
Dnyaneshwar Baliramji Deshmukh
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240289633
|
|
Mr. DNYANESHWAR BALIRAMJI DESHMUKH
|
INDIAN BANK(607105)
|
|
326
|
PARBHANI
|
MH-17-016-038-001/1211
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688587
|
26/01/2024
|
Vikas Tukaram Deshmukh
|
1817016WL041820
|
Vikas Tukaram Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316070
|
|
VIKAS TUKARAM DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
327
|
PARBHANI
|
MH-17-016-038-001/1227
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688628
|
26/01/2024
|
Sudhakar Manikrao Kadam
|
1817016WL041822
|
Sudhakar Manikrao Kadam
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316053
|
|
SUDHAKAR MANIKRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
PARBHANI
|
MH-17-016-038-001/1230
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688708
|
26/01/2024
|
Ashok Gangadharrao Parade
|
1817016WL041825
|
Ashok Gangadharrao Parade
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289651
|
|
Mr. Ashok Gangadharrao Parde
|
INDIAN BANK(607105)
|
|
329
|
PARBHANI
|
MH-17-016-038-001/1261
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688709
|
26/01/2024
|
Gajanan Marotrao Galande
|
1817016WL041825
|
Gajanan Marotrao Galande
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316090
|
|
Master. Gajanan Marotrao Galande
|
INDIAN BANK(607105)
|
|
330
|
PARBHANI
|
MH-17-016-038-001/1291
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688629
|
26/01/2024
|
Prabhakr Bapurao Phutane
|
1817016WL041822
|
Prabhakr Bapurao Phutane
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289808
|
|
Mr. PRABHAKAR BAPURAO FUTANE
|
INDIAN BANK(607105)
|
|
331
|
PARBHANI
|
MH-17-016-038-001/1291
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688630
|
26/01/2024
|
Shantabai Prabhakr Phutane
|
1817016WL041822
|
Shantabai Prabhakr Phutane
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289629
|
|
MRS SHANTABAI PRABHAKAR FUTANE
|
STATE BANK OF INDIA(508548)
|
|
332
|
PARBHANI
|
MH-17-016-038-001/1303
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688568
|
26/01/2024
|
ASHOK DASHRATH SHINDE
|
1817016WL041819
|
ASHOK DASHRATH SHINDE
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315930
|
|
ASHOK DASAHRATH SHINDE
|
UNION BANK OF INDIA(508500)
|
|
333
|
PARBHANI
|
MH-17-016-038-001/1343
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688589
|
26/01/2024
|
Narayan Sudhakar Kachgunde
|
1817016WL041820
|
Narayan Sudhakar Kachgunde
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289805
|
|
Mr. NARAYAN SUDHAKAR KACHGUNDE
|
INDIAN BANK(607105)
|
|
334
|
PARBHANI
|
MH-17-016-038-001/1429
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688538
|
26/01/2024
|
Baliram Dattarao Borade
|
1817016WL041818
|
Baliram Dattarao Borade
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289655
|
|
BORADE BALIRAM DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
335
|
PARBHANI
|
MH-17-016-038-001/1444
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688539
|
26/01/2024
|
Arjun Dattarao Borade
|
1817016WL041818
|
Arjun Dattarao Borade
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289664
|
|
Mr. ARJUN DATTRAO BORADE
|
INDIAN BANK(607105)
|
|
336
|
PARBHANI
|
MH-17-016-038-001/1527
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688651
|
26/01/2024
|
SURESH SUDHAKARRAO DESHMUKH
|
1817016WL041823
|
SURESH SUDHAKARRAO DESHMUKH
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240289665
|
|
Mr. SURESH SUDHAKAR DESHMUKH
|
INDIAN BANK(607105)
|
|
337
|
PARBHANI
|
MH-17-016-038-001/155
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688679
|
26/01/2024
|
Prayagbai Asharoba
|
1817016WL041824
|
Prayagbai Asharoba
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316019
|
|
Mrs. Prayagbai Ashroba Barahate
|
INDIAN BANK(607105)
|
|
338
|
PARBHANI
|
MH-17-016-038-001/1558
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688631
|
26/01/2024
|
NILESH VITTHALRAO DESHMUKH
|
1817016WL041822
|
NILESH VITTHALRAO DESHMUKH
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240289787
|
|
Mr. Nilesh Vitthalrao Deshmukh
|
INDIAN BANK(607105)
|
|
339
|
PARBHANI
|
MH-17-016-038-001/1559
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688632
|
26/01/2024
|
ACHYUT BHASKARRAO DESHMUKH
|
1817016WL041822
|
ACHYUT BHASKARRAO DESHMUKH
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289666
|
|
DESHMUKH ACHUT BHASKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
340
|
PARBHANI
|
MH-17-016-038-001/1559
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688633
|
26/01/2024
|
JAISHREE ACHYUT DESHMUKH
|
1817016WL041822
|
JAISHREE ACHYUT DESHMUKH
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316195
|
|
Mrs. Jayshri Achyut Deshmukh
|
INDIAN BANK(607105)
|
|
341
|
PARBHANI
|
MH-17-016-038-001/1566
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688634
|
26/01/2024
|
Gajanan Gangadharrao Desmukh
|
1817016WL041822
|
Gajanan Gangadharrao Desmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289802
|
|
Mr. GAJANAN GANGADHAR DESHMUKH
|
INDIAN BANK(607105)
|
|
342
|
PARBHANI
|
MH-17-016-038-001/1582
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688542
|
26/01/2024
|
parvati angad narwade
|
1817016WL041818
|
parvati angad narwade
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289753
|
|
PARVATI ANGAD NARWADE
|
UNION BANK OF INDIA(508500)
|
|
343
|
PARBHANI
|
MH-17-016-038-001/1597
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688652
|
26/01/2024
|
SANJAP TRIMBAK DESHMUKH
|
1817016WL041823
|
SANJAP TRIMBAK DESHMUKH
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240289640
|
|
DESHMUKH SANJAPRAO TRIMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
344
|
PARBHANI
|
MH-17-016-038-001/1604
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688653
|
26/01/2024
|
DAGDOBA ASHROBA BHOKRE
|
1817016WL041823
|
DAGDOBA ASHROBA BHOKRE
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240289755
|
|
Mr. DAGDOBA ASHROBA BHOKRE
|
BANK OF MAHARASHTRA(607387)
|
|
345
|
PARBHANI
|
MH-17-016-038-001/1605
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688654
|
26/01/2024
|
NAGORAO SUNDARRAO DESHMUKH
|
1817016WL041823
|
NAGORAO SUNDARRAO DESHMUKH
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240316132
|
|
NAGORAO SUNDARRAO DESHMUKH
|
AXIS BANK(607153)
|
|
346
|
PARBHANI
|
MH-17-016-038-001/1617
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688680
|
26/01/2024
|
Shankar Kashinath Kolekar
|
1817016WL041824
|
Shankar Kashinath Kolekar
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289659
|
|
Mr. SHANKAR KASHINATH KOLEKAR
|
INDIAN BANK(607105)
|
|
347
|
PARBHANI
|
MH-17-016-038-001/1640
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688635
|
26/01/2024
|
MAHANANDA BALASAHEB KADAM
|
1817016WL041822
|
MAHANANDA BALASAHEB KADAM
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316051
|
|
MAHANANDA BALASAHEB KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
PARBHANI
|
MH-17-016-038-001/1659
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688571
|
26/01/2024
|
VISHWANATH NAMDEVRAO DESHMUKH
|
1817016WL041819
|
VISHWANATH NAMDEVRAO DESHMUKH
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289653
|
|
Mr. VISHVANATH NAMDEVRAO DESHMUKH
|
INDIAN BANK(607105)
|
|
349
|
PARBHANI
|
MH-17-016-038-001/1685
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688590
|
26/01/2024
|
Sonali Dattarao Samale
|
1817016WL041820
|
Sonali Dattarao Samale
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315920
|
|
Mrs. Sonali Dattarao Samale
|
INDIAN BANK(607105)
|
|
350
|
PARBHANI
|
MH-17-016-038-001/1693
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688543
|
26/01/2024
|
Shrihari Namdevrao Samale
|
1817016WL041818
|
Shrihari Namdevrao Samale
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289654
|
|
Mr. SHRIHARI NAMDEVRAO SAMALE
|
INDIAN BANK(607105)
|
|
351
|
PARBHANI
|
MH-17-016-038-001/1694
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688544
|
26/01/2024
|
Madhav Rajebhau Samale
|
1817016WL041818
|
Madhav Rajebhau Samale
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289650
|
|
Mr. MADHAV RAJEBHAU SAMALE
|
INDIAN BANK(607105)
|
|
352
|
PARBHANI
|
MH-17-016-038-001/1695
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688545
|
26/01/2024
|
Namdev Purbhaji Samale
|
1817016WL041818
|
Namdev Purbhaji Samale
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315159
|
|
Mr. NAMDEV PURBHAJI SAMALE
|
INDIAN BANK(607105)
|
|
353
|
PARBHANI
|
MH-17-016-038-001/17
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688572
|
26/01/2024
|
yamunabai ganesh shinde
|
1817016WL041819
|
yamunabai ganesh shinde
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289794
|
|
SHINDE YAMUNA GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
354
|
PARBHANI
|
MH-17-016-038-001/1708
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688547
|
26/01/2024
|
Shridhar Babanrao Ambhure
|
1817016WL041818
|
Shridhar Babanrao Ambhure
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289754
|
|
SHRIDHAR BABANRAO AMBURE
|
IDBI BANK(607095)
|
|
355
|
PARBHANI
|
MH-17-016-038-001/1713
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688573
|
26/01/2024
|
Balu Ananta Nirval
|
1817016WL041819
|
Balu Ananta Nirval
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289806
|
|
Mr. BALU AANANTA NIRWAL
|
INDIAN BANK(607105)
|
|
356
|
PARBHANI
|
MH-17-016-038-001/1714
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688574
|
26/01/2024
|
Datta Chankant Narvade
|
1817016WL041819
|
Datta Chankant Narvade
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315944
|
|
Mr. DATTA CHANDRAKANT NARAWADE
|
INDIAN BANK(607105)
|
|
357
|
PARBHANI
|
MH-17-016-038-001/1716
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688575
|
26/01/2024
|
Suresh Ganesh Shinde
|
1817016WL041819
|
Suresh Ganesh Shinde
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315945
|
|
SURESH GANESH SHINDE
|
UNION BANK OF INDIA(508500)
|
|
358
|
PARBHANI
|
MH-17-016-038-001/1717
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688576
|
26/01/2024
|
Harichand Bhimarao Gadhave
|
1817016WL041819
|
Harichand Bhimarao Gadhave
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315943
|
|
Master. Harichand Bhimrao Gadhave
|
INDIAN BANK(607105)
|
|
359
|
PARBHANI
|
MH-17-016-038-001/1718
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688577
|
26/01/2024
|
Shankar Sampatrao Samale
|
1817016WL041819
|
Shankar Sampatrao Samale
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289636
|
|
Mr. SHANKAR SAMPATRAO SAMALE
|
INDIAN BANK(607105)
|
|
360
|
PARBHANI
|
MH-17-016-038-001/1719
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688578
|
26/01/2024
|
Swapnil Kailashrao Puke
|
1817016WL041819
|
Swapnil Kailashrao Puke
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315967
|
|
Mr. Swapnil Kailasrao Puke
|
INDIAN BANK(607105)
|
|
361
|
PARBHANI
|
MH-17-016-038-001/1720
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688579
|
26/01/2024
|
Balaji Sudhakar Kachgunde
|
1817016WL041819
|
Balaji Sudhakar Kachgunde
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315942
|
|
Master. BALAJI SUDHAKAR KACHGUNDE
|
INDIAN BANK(607105)
|
|
362
|
PARBHANI
|
MH-17-016-038-001/1724
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688581
|
26/01/2024
|
Anant Balasaheb Shinde
|
1817016WL041819
|
Anant Balasaheb Shinde
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240315968
|
|
MR ANANT BALASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
363
|
PARBHANI
|
MH-17-016-038-001/1725
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688582
|
26/01/2024
|
Ganesh Balasaheb Shinde
|
1817016WL041819
|
Ganesh Balasaheb Shinde
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240289746
|
|
Mr. Ganesh Balasaheb Deshmukh
|
INDIAN BANK(607105)
|
|
364
|
PARBHANI
|
MH-17-016-038-001/1781
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688636
|
26/01/2024
|
Shriram Bhausaheb Kadam
|
1817016WL041822
|
Shriram Bhausaheb Kadam
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289661
|
|
Mr. SHRIRAM BHAUSAHEB KADAM
|
INDIAN BANK(607105)
|
|
365
|
PARBHANI
|
MH-17-016-038-001/1803
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688548
|
26/01/2024
|
Krishna Vitthalrao Kale
|
1817016WL041818
|
Krishna Vitthalrao Kale
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316011
|
|
Mr. KRISHNA VITTHALRAO KALE
|
INDIAN BANK(607105)
|
|
366
|
PARBHANI
|
MH-17-016-038-001/1803
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688549
|
26/01/2024
|
Ujwala Krishna Kale
|
1817016WL041818
|
Ujwala Krishna Kale
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316018
|
|
Mrs. UJWALA KRUSHNA KALE
|
INDIAN BANK(607105)
|
|
367
|
PARBHANI
|
MH-17-016-038-001/1804
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688550
|
26/01/2024
|
Arvind Pandurang Samale
|
1817016WL041818
|
Arvind Pandurang Samale
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289632
|
|
Mr. ARVIND PANDURANG SAMALE
|
INDIAN BANK(607105)
|
|
368
|
PARBHANI
|
MH-17-016-038-001/1804
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688551
|
26/01/2024
|
Mira Arvind Samale
|
1817016WL041818
|
Mira Arvind Samale
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316025
|
|
Mrs. MEERA ARVINDRAO SAMALE
|
INDIAN BANK(607105)
|
|
369
|
PARBHANI
|
MH-17-016-038-001/1805
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688552
|
26/01/2024
|
Sunil Dnyaneshwar Samale
|
1817016WL041818
|
Sunil Dnyaneshwar Samale
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316020
|
|
MR SUNIL DNYANESHWAR SAMALE
|
STATE BANK OF INDIA(508548)
|
|
370
|
PARBHANI
|
MH-17-016-038-001/1806
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688553
|
26/01/2024
|
Yamaji Jamnaji Gharmal
|
1817016WL041818
|
Yamaji Jamnaji Gharmal
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316168
|
|
YAMAJI JAMNAJI GHATMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
PARBHANI
|
MH-17-016-038-001/1807
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688554
|
26/01/2024
|
Dnyaneshwar Vitthalrao Kale
|
1817016WL041818
|
Dnyaneshwar Vitthalrao Kale
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316015
|
|
Mr. Dnyaneshwar Vitthalrao Kale
|
INDIAN BANK(607105)
|
|
372
|
PARBHANI
|
MH-17-016-038-001/1820
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688583
|
26/01/2024
|
Hanuman Ganpatrao Bhokare
|
1817016WL041819
|
Hanuman Ganpatrao Bhokare
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240316046
|
|
BHOKARE HANUMAN GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
373
|
PARBHANI
|
MH-17-016-038-001/1821
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688591
|
26/01/2024
|
Krushna Digambar Gadhve
|
1817016WL041820
|
Krushna Digambar Gadhve
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316048
|
|
MR KRUSHNA DIGAMBAR GADHVE
|
STATE BANK OF INDIA(508548)
|
|
374
|
PARBHANI
|
MH-17-016-038-001/1823
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688592
|
26/01/2024
|
Varinda Balasaheb Deshmukh
|
1817016WL041820
|
Varinda Balasaheb Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289797
|
|
Mr. SAYYAD MUSTAFA SAYYAD PASHA
|
INDIAN BANK(607105)
|
|
375
|
PARBHANI
|
MH-17-016-038-001/1824
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688593
|
26/01/2024
|
Nivrutti Dnyaneshwar Deshmukh
|
1817016WL041820
|
Nivrutti Dnyaneshwar Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289804
|
|
Mr. NIVRUTI DNYANESHWAR DESHMUKH
|
INDIAN BANK(607105)
|
|
376
|
PARBHANI
|
MH-17-016-038-001/1826
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688594
|
26/01/2024
|
Sahebrao Ramrao Deshmukh
|
1817016WL041820
|
Sahebrao Ramrao Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316049
|
|
SAHEBRAO RAMRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
PARBHANI
|
MH-17-016-038-001/1827
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688595
|
26/01/2024
|
Sayyad Nisar Sayyad Pasha
|
1817016WL041820
|
Sayyad Nisar Sayyad Pasha
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316047
|
|
Mr. SAYYAD NISAR SAYYAD PASHA
|
INDIAN BANK(607105)
|
|
378
|
PARBHANI
|
MH-17-016-038-001/1834
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688655
|
26/01/2024
|
Shubham Vasantrao Kharat
|
1817016WL041823
|
Shubham Vasantrao Kharat
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240316134
|
|
Mr. Shubham Vasantrao Kharat
|
INDIAN BANK(607105)
|
|
379
|
PARBHANI
|
MH-17-016-038-001/1835
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688656
|
26/01/2024
|
Gangadhar Bhagwanraou Bulbule
|
1817016WL041823
|
Gangadhar Bhagwanraou Bulbule
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240316133
|
|
BULBULE GANGADHAR BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
380
|
PARBHANI
|
MH-17-016-038-001/1836
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688657
|
26/01/2024
|
Prabhakar Bhagwanrao Bulbule
|
1817016WL041823
|
Prabhakar Bhagwanrao Bulbule
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240316135
|
|
Mr. PRABHAKAR BHAGVANRAO BULBULE
|
INDIAN BANK(607105)
|
|
381
|
PARBHANI
|
MH-17-016-038-001/1837
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688658
|
26/01/2024
|
Suresh Santoba Bhokare
|
1817016WL041823
|
Suresh Santoba Bhokare
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240316129
|
|
Mr. Suresh Santoba Bhokare
|
INDIAN BANK(607105)
|
|
382
|
PARBHANI
|
MH-17-016-038-001/1838
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688659
|
26/01/2024
|
Ganesh Bapurao Bulbule
|
1817016WL041823
|
Ganesh Bapurao Bulbule
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316130
|
|
GANESH BAPURAO BULBULE
|
UNION BANK OF INDIA(508500)
|
|
383
|
PARBHANI
|
MH-17-016-038-001/185
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688596
|
26/01/2024
|
Prakash Narayanrao Deshmukh
|
1817016WL041820
|
Prakash Narayanrao Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289795
|
|
Mr. PRAKASH NARAYANRAO DESHMUKH
|
INDIAN BANK(607105)
|
|
384
|
PARBHANI
|
MH-17-016-038-001/1873
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688660
|
26/01/2024
|
Dnyaneshwar rangath puke
|
1817016WL041823
|
Dnyaneshwar rangath puke
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316128
|
|
KUTE DANOBA RANGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
385
|
PARBHANI
|
MH-17-016-038-001/1874
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688661
|
26/01/2024
|
Ashok ravasaheb deshmukh
|
1817016WL041823
|
Ashok ravasaheb deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289625
|
|
Mr. ASHOK RAOSAHEB DESHMUKH
|
INDIAN BANK(607105)
|
|
386
|
PARBHANI
|
MH-17-016-038-001/1875
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688662
|
26/01/2024
|
Mohan Ashok Deshmukh
|
1817016WL041823
|
Mohan Ashok Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316136
|
|
Mr. MOHAN ASHOKRAO DESHMUKH
|
INDIAN BANK(607105)
|
|
387
|
PARBHANI
|
MH-17-016-038-001/1878
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688663
|
26/01/2024
|
Dipak jagannath puke
|
1817016WL041823
|
Dipak jagannath puke
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289672
|
|
Mr. DIPAK JAGANNATH PUKE
|
INDIAN BANK(607105)
|
|
388
|
PARBHANI
|
MH-17-016-038-001/1879
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688664
|
26/01/2024
|
Ajay sundarrao bhokare
|
1817016WL041823
|
Ajay sundarrao bhokare
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289757
|
|
Mr. Ajay Sundarrao Bhokre
|
INDIAN BANK(607105)
|
|
389
|
PARBHANI
|
MH-17-016-038-001/1880
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688665
|
26/01/2024
|
Balu sundarrao bhokare
|
1817016WL041823
|
Balu sundarrao bhokare
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316137
|
|
Mr. Balu Sundarrao Bhokare
|
INDIAN BANK(607105)
|
|
390
|
PARBHANI
|
MH-17-016-038-001/1881
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688666
|
26/01/2024
|
Manik Trimbakrao Deshmukh
|
1817016WL041823
|
Manik Trimbakrao Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289639
|
|
DESHMUKH MANIK TRYAMBKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
391
|
PARBHANI
|
MH-17-016-038-001/1883
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688710
|
26/01/2024
|
Swati sarjerav deshmukh
|
1817016WL041825
|
Swati sarjerav deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289660
|
|
DESHMUKEH SWATI SARJERAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
392
|
PARBHANI
|
MH-17-016-038-001/1891
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688711
|
26/01/2024
|
Madhav babarav deshmukh
|
1817016WL041825
|
Madhav babarav deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316151
|
|
DESHMUKH MADHAV BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
393
|
PARBHANI
|
MH-17-016-038-001/1913
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688667
|
26/01/2024
|
arjun jagnnathrao puke
|
1817016WL041823
|
arjun jagnnathrao puke
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316138
|
|
Mr. Arjun Jagannathrao Puke
|
INDIAN BANK(607105)
|
|
394
|
PARBHANI
|
MH-17-016-038-001/1914
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688668
|
26/01/2024
|
munjaji narayanrao raut
|
1817016WL041823
|
munjaji narayanrao raut
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289630
|
|
Mr. MUNJAJI NARAYANRAO RAUT
|
INDIAN BANK(607105)
|
|
395
|
PARBHANI
|
MH-17-016-038-001/22
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688681
|
26/01/2024
|
Mukta Balu Gadhave
|
1817016WL041824
|
Mukta Balu Gadhave
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316194
|
|
Mrs. MUKTA BALU GADHAVE
|
INDIAN BANK(607105)
|
|
396
|
PARBHANI
|
MH-17-016-038-001/279
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688714
|
26/01/2024
|
Anitabai satishrao deshmukh
|
1817016WL041825
|
Anitabai satishrao deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289747
|
|
Mrs. Anita Satish Deshmukh
|
INDIAN BANK(607105)
|
|
397
|
PARBHANI
|
MH-17-016-038-001/279
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688713
|
26/01/2024
|
Satish Sheserao Deshmukh
|
1817016WL041825
|
Satish Sheserao Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289670
|
|
Mr. SATISH SHESHRAO DESHMUKH
|
INDIAN BANK(607105)
|
|
398
|
PARBHANI
|
MH-17-016-038-001/279
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688712
|
26/01/2024
|
Sumanbai Shesherao Deshmukh
|
1817016WL041825
|
Sumanbai Shesherao Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316057
|
|
SAMINA BE SHAIKH MUNNAVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
PARBHANI
|
MH-17-016-038-001/327
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688638
|
26/01/2024
|
Laxman Sarjerao Samale
|
1817016WL041822
|
Laxman Sarjerao Samale
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289652
|
|
SAMALE LAXMAN SARJERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
400
|
PARBHANI
|
MH-17-016-038-001/348
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688715
|
26/01/2024
|
RAJEBHAU DHONDIRAM PARDHE
|
1817016WL041825
|
RAJEBHAU DHONDIRAM PARDHE
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289675
|
|
Mr. RAJARAM DHONDIRAM PARDE
|
INDIAN BANK(607105)
|
|
401
|
PARBHANI
|
MH-17-016-038-001/351
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688682
|
26/01/2024
|
BHAGABAI KASHINATH KOLEKAR
|
1817016WL041824
|
BHAGABAI KASHINATH KOLEKAR
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316021
|
|
BHAGABAI KASHINATH KOLEKAR
|
INDUSIND BANK(607189)
|
|
402
|
PARBHANI
|
MH-17-016-038-001/391
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688683
|
26/01/2024
|
SADASHIV BHIMRAO SHINDE
|
1817016WL041824
|
SADASHIV BHIMRAO SHINDE
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315951
|
|
Mr. SADASHIV BHIMRAO SHINDE
|
INDIAN BANK(607105)
|
|
403
|
PARBHANI
|
MH-17-016-038-001/424
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688639
|
26/01/2024
|
shankar devidas deshmukh
|
1817016WL041822
|
shankar devidas deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289822
|
|
DESHMUKH SHANKAR DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
404
|
PARBHANI
|
MH-17-016-038-001/451
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688669
|
26/01/2024
|
Ashroba kondiba raut
|
1817016WL041823
|
Ashroba kondiba raut
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289622
|
|
RAUT ASHROBA KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
405
|
PARBHANI
|
MH-17-016-038-001/451
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688670
|
26/01/2024
|
shankar ashroba raut
|
1817016WL041823
|
shankar ashroba raut
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316131
|
|
Mr. Shankar Ashroba Raut
|
INDIAN BANK(607105)
|
|
406
|
PARBHANI
|
MH-17-016-038-001/469
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688716
|
26/01/2024
|
Dilip Shesherao Deshmukh
|
1817016WL041825
|
Dilip Shesherao Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289791
|
|
Mr. Dilip Shesherao Deshmukh
|
INDIAN BANK(607105)
|
|
407
|
PARBHANI
|
MH-17-016-038-001/469
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688717
|
26/01/2024
|
Satyabhama Dilip Deshmukh
|
1817016WL041825
|
Satyabhama Dilip Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289792
|
|
Mrs. SATYABHAMA DILIP DESHMUKH
|
INDIAN BANK(607105)
|
|
408
|
PARBHANI
|
MH-17-016-038-001/484
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688684
|
26/01/2024
|
chhaya pratap kirtane
|
1817016WL041824
|
chhaya pratap kirtane
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316013
|
|
Mrs. Chhaya Pratap Kirtane
|
INDIAN BANK(607105)
|
|
409
|
PARBHANI
|
MH-17-016-038-001/494
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688685
|
26/01/2024
|
shambala munjaji barhate
|
1817016WL041824
|
shambala munjaji barhate
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315963
|
|
Mrs. Shambala Munjaji Barahate
|
INDIAN BANK(607105)
|
|
410
|
PARBHANI
|
MH-17-016-038-001/509
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688601
|
26/01/2024
|
rakhamaji dhanaji kachgunde
|
1817016WL041820
|
rakhamaji dhanaji kachgunde
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316012
|
|
Mr. RAKHAMAJI DHANAJI KAACHGUNDE
|
INDIAN BANK(607105)
|
|
411
|
PARBHANI
|
MH-17-016-038-001/510
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688602
|
26/01/2024
|
vilas haribhau harkal
|
1817016WL041820
|
vilas haribhau harkal
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289658
|
|
Mr. VILAS HARIBHAU HARKAL
|
INDIAN BANK(607105)
|
|
412
|
PARBHANI
|
MH-17-016-038-001/513
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688686
|
26/01/2024
|
gita govind vaidya
|
1817016WL041824
|
gita govind vaidya
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316023
|
|
GEETABAI GOVINDRAO VIDYA
|
UNION BANK OF INDIA(508500)
|
|
413
|
PARBHANI
|
MH-17-016-038-001/537
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688584
|
26/01/2024
|
sangita sanjay nitnavare
|
1817016WL041819
|
sangita sanjay nitnavare
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289817
|
|
NITNAVARE SANGITA SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
414
|
PARBHANI
|
MH-17-016-038-001/537
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688585
|
26/01/2024
|
Satish Sanjay Nanavare
|
1817016WL041819
|
Satish Sanjay Nanavare
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289786
|
|
Mr. SATISH SANJAY NITNAVARE
|
INDIAN BANK(607105)
|
|
415
|
PARBHANI
|
MH-17-016-038-001/538
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688718
|
26/01/2024
|
shashikala vitthal lande
|
1817016WL041825
|
shashikala vitthal lande
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289750
|
|
MRS SHASHIKALA VITHALRAO LANDE
|
STATE BANK OF INDIA(508548)
|
|
416
|
PARBHANI
|
MH-17-016-038-001/539
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688687
|
26/01/2024
|
ashok devrao vaidya
|
1817016WL041824
|
ashok devrao vaidya
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289671
|
|
ASHOK DEVRAO VAIDY
|
BANK OF BARODA(606985)
|
|
417
|
PARBHANI
|
MH-17-016-038-001/539
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688688
|
26/01/2024
|
kunta ashokrao vaidya
|
1817016WL041824
|
kunta ashokrao vaidya
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315950
|
|
Mrs. KUNTA ASHOK VAIDYA
|
INDIAN BANK(607105)
|
|
418
|
PARBHANI
|
MH-17-016-038-001/542
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688689
|
26/01/2024
|
ananta dattrao bansode
|
1817016WL041824
|
ananta dattrao bansode
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289827
|
|
Mr. Ananta Dattarao Bansode
|
INDIAN BANK(607105)
|
|
419
|
PARBHANI
|
MH-17-016-038-001/543
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688690
|
26/01/2024
|
rekha dattrao vaidya
|
1817016WL041824
|
rekha dattrao vaidya
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289673
|
|
MRS REKHA DATTARAO VAIDHY
|
STATE BANK OF INDIA(508548)
|
|
420
|
PARBHANI
|
MH-17-016-038-001/546
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688719
|
26/01/2024
|
balasaheb keshavrao shimpale
|
1817016WL041825
|
balasaheb keshavrao shimpale
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289793
|
|
Mrs. Balaji Keshavrao Shimple
|
INDIAN BANK(607105)
|
|
421
|
PARBHANI
|
MH-17-016-038-001/546
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688720
|
26/01/2024
|
sarika balasaheb shimpale
|
1817016WL041825
|
sarika balasaheb shimpale
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316056
|
|
sarika balasaheb shimpale
|
INDUSIND BANK(607189)
|
|
422
|
PARBHANI
|
MH-17-016-038-001/585
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688557
|
26/01/2024
|
Amol Keshawrao Puke
|
1817016WL041818
|
Amol Keshawrao Puke
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289790
|
|
PUKE AMOL KESHAVRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
423
|
PARBHANI
|
MH-17-016-038-001/585
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688555
|
26/01/2024
|
Keshaw Kondiba Puke
|
1817016WL041818
|
Keshaw Kondiba Puke
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289623
|
|
PUKE KISHAV KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
424
|
PARBHANI
|
MH-17-016-038-001/585
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688556
|
26/01/2024
|
Sharda Keshawrao Puke
|
1817016WL041818
|
Sharda Keshawrao Puke
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289674
|
|
PUKE SHARDA KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
425
|
PARBHANI
|
MH-17-016-038-001/620
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688641
|
26/01/2024
|
Abhijeet Prakashrao Samale
|
1817016WL041822
|
Abhijeet Prakashrao Samale
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316197
|
|
Mr. ABHIJIT PRAKASHRAO SAMALE
|
INDIAN BANK(607105)
|
|
426
|
PARBHANI
|
MH-17-016-038-001/620
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688640
|
26/01/2024
|
Shobha Prakashrao Samale
|
1817016WL041822
|
Shobha Prakashrao Samale
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289798
|
|
SHOBHA PRAKASHRAO SAMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
PARBHANI
|
MH-17-016-038-001/655
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688645
|
26/01/2024
|
Sangeeta Satishrao Deshmukh
|
1817016WL041822
|
Sangeeta Satishrao Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289662
|
|
DESHAMUKH SANGITA SATISH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
428
|
PARBHANI
|
MH-17-016-038-001/655
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688644
|
26/01/2024
|
Satish Bhaskarrao Deshmukh
|
1817016WL041822
|
Satish Bhaskarrao Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289628
|
|
DESHMUKH SATISH BHASKERRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
429
|
PARBHANI
|
MH-17-016-038-001/659
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688692
|
26/01/2024
|
Kiran Prataprao Deshmukh
|
1817016WL041824
|
Kiran Prataprao Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289667
|
|
DESHMUKH KIRAN PRATAPRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
430
|
PARBHANI
|
MH-17-016-038-001/659
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688691
|
26/01/2024
|
Pratap Badrinathrao Deshmukh
|
1817016WL041824
|
Pratap Badrinathrao Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289627
|
|
DESHMUKH PRATAP BADRINARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
431
|
PARBHANI
|
MH-17-016-038-001/676
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688721
|
26/01/2024
|
AJAY SANTUKRAO DESHMUKH
|
1817016WL041825
|
AJAY SANTUKRAO DESHMUKH
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316052
|
|
AJAY SANTUKRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
PARBHANI
|
MH-17-016-038-001/677
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688672
|
26/01/2024
|
DIPAK SHIVAJIRAO DESHMUKH
|
1817016WL041823
|
DIPAK SHIVAJIRAO DESHMUKH
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289663
|
|
Mr. Deepak Shivajirao Deshmukh
|
INDIAN BANK(607105)
|
|
433
|
PARBHANI
|
MH-17-016-038-001/677
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688671
|
26/01/2024
|
SHIVAJIRAO MANIKRAO DESHMUKH
|
1817016WL041823
|
SHIVAJIRAO MANIKRAO DESHMUKH
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289799
|
|
DESHAMUKH SHIVAJI WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
434
|
PARBHANI
|
MH-17-016-038-001/678
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688694
|
26/01/2024
|
Anjali Maneshrao Deshmukh
|
1817016WL041824
|
Anjali Maneshrao Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316080
|
|
Mrs. ANJALI MANISHRAO DESHMUKH
|
INDIAN BANK(607105)
|
|
435
|
PARBHANI
|
MH-17-016-038-001/678
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688693
|
26/01/2024
|
Manesh Digambarrao Deshmukh
|
1817016WL041824
|
Manesh Digambarrao Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316079
|
|
Mr. Manesh Digambarrao Deshamukh
|
INDIAN BANK(607105)
|
|
436
|
PARBHANI
|
MH-17-016-038-001/680
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688606
|
26/01/2024
|
Devrao Ramrao Thorat
|
1817016WL041820
|
Devrao Ramrao Thorat
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289656
|
|
Mr. DEVRAO RAMRAO THORAT
|
INDIAN BANK(607105)
|
|
437
|
PARBHANI
|
MH-17-016-038-001/726
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688586
|
26/01/2024
|
LAXMI ANANTA NIRVAL
|
1817016WL041819
|
LAXMI ANANTA NIRVAL
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316017
|
|
Mrs. LAXIMI ANANT NIRWAL
|
INDIAN BANK(607105)
|
|
438
|
PARBHANI
|
MH-17-016-038-001/735
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688696
|
26/01/2024
|
Laxmibai sunil Kachgunde
|
1817016WL041824
|
Laxmibai sunil Kachgunde
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316016
|
|
Laxmibai sunil Kachgunde
|
INDUSIND BANK(607189)
|
|
439
|
PARBHANI
|
MH-17-016-038-001/735
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688695
|
26/01/2024
|
Sunil Munjaji Kachgunde
|
1817016WL041824
|
Sunil Munjaji Kachgunde
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316024
|
|
SUNIL MUNJAJI KACHGUNDE
|
CANARA BANK(508532)
|
|
440
|
PARBHANI
|
MH-17-016-038-001/744
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688697
|
26/01/2024
|
Dnyaneshwar Bhimrao Shinde
|
1817016WL041824
|
Dnyaneshwar Bhimrao Shinde
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289789
|
|
Mr. DNYANESHWAR BHIMRAO SHINDE
|
INDIAN BANK(607105)
|
|
441
|
PARBHANI
|
MH-17-016-038-001/747
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688647
|
26/01/2024
|
Karuna Santosh Samale
|
1817016WL041822
|
Karuna Santosh Samale
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289669
|
|
Mr. Karuna Santosh Samale
|
INDIAN BANK(607105)
|
|
442
|
PARBHANI
|
MH-17-016-038-001/747
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688646
|
26/01/2024
|
Santosh shivprasad Samale
|
1817016WL041822
|
Santosh shivprasad Samale
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289626
|
|
SAMALE SANTHOSH SHIVPRATAP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
443
|
PARBHANI
|
MH-17-016-038-001/768
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688699
|
26/01/2024
|
Gaus Babu Shaikh
|
1817016WL041824
|
Gaus Babu Shaikh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289800
|
|
Mr. Gaus Babu Shaikh
|
INDIAN BANK(607105)
|
|
444
|
PARBHANI
|
MH-17-016-038-001/768
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688700
|
26/01/2024
|
Sameena gaus shaikh
|
1817016WL041824
|
Sameena gaus shaikh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289801
|
|
SAMEENA GOUS SHAIKH
|
BANK OF BARODA(606985)
|
|
445
|
PARBHANI
|
MH-17-016-038-001/816
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688649
|
26/01/2024
|
ashamati balu Bhale
|
1817016WL041822
|
ashamati balu Bhale
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316192
|
|
Mrs. ASHAMATI BALU BHALE
|
INDIAN BANK(607105)
|
|
446
|
PARBHANI
|
MH-17-016-038-001/816
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688648
|
26/01/2024
|
Balu Vitthalrao Bhale
|
1817016WL041822
|
Balu Vitthalrao Bhale
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316078
|
|
Mr. BALU VITTHALRAO BHALE
|
INDIAN BANK(607105)
|
|
447
|
PARBHANI
|
MH-17-016-038-001/905
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688673
|
26/01/2024
|
Vishwanath Gangadharrao Bulbule
|
1817016WL041823
|
Vishwanath Gangadharrao Bulbule
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289635
|
|
BULBLE VISHWANATH GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
448
|
PARBHANI
|
MH-17-016-038-001/93
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688611
|
26/01/2024
|
Harichand Gopichand Deshmukh
|
1817016WL041820
|
Harichand Gopichand Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289637
|
|
DESHMUKH HARICHAND GOPICHAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
449
|
PARBHANI
|
MH-17-016-038-001/963
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688612
|
26/01/2024
|
Gajanan Wamanrao Gadave
|
1817016WL041820
|
Gajanan Wamanrao Gadave
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289751
|
|
Mr. Gajanan Vamanrao Gadhve
|
INDIAN BANK(607105)
|
|
450
|
PARBHANI
|
MH-17-016-038-001/975
(TAKLI KUMBHKARNA)
|
1817016000NRG24260120240688701
|
26/01/2024
|
Kalavati Bhagwan Yevale
|
1817016WL041824
|
Kalavati Bhagwan Yevale
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316199
|
|
YEWLE KALAVANTI BHAGVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
451
|
PARBHANI
|
MH-17-016-050-001/1053
(DHARMAPURI)
|
1817016000NRG24260120240686818
|
26/01/2024
|
MANCHAK BABURAO KADAM
|
1817016WL041705
|
MANCHAK BABURAO KADAM
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289748
|
|
KADAM MANCHK BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251160
|
251160
|
|
|
|
|
|
|
|
|
452
|
PARBHANI
|
MH-17-016-025-001/473
(JAMB)
|
1817016000NRG24260120240686957
|
26/01/2024
|
Udaysingh Arjunrao lad
|
1817016WL041716
|
Udaysingh Arjunrao lad
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316059
|
|
UDAYSINGH ARJUNRAO LAD
|
INDIAN OVERSEAS BANK(508541)
|
|
453
|
PARBHANI
|
MH-17-016-053-001/1059
(LOHGAON)
|
1817016053NRG24250120240682189
|
26/01/2024
|
Amol Arun Deshmukh
|
1817016053WL041412
|
Amol Arun Deshmukh
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289712
|
|
AMOL ARUNRAO DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
454
|
PARBHANI
|
MH-17-016-053-001/1059
(LOHGAON)
|
1817016053NRG24250120240682188
|
26/01/2024
|
Arun Satvaji Deshmukh
|
1817016053WL041412
|
Arun Satvaji Deshmukh
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289687
|
|
ARUN DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
455
|
PARBHANI
|
MH-17-016-053-001/1062
(LOHGAON)
|
1817016053NRG24250120240682193
|
26/01/2024
|
Santosh Rajebhau Deshmukh
|
1817016053WL041412
|
Santosh Rajebhau Deshmukh
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316116
|
|
SANTOSH RAJEBHAU DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
456
|
PARBHANI
|
MH-17-016-053-001/1063
(LOHGAON)
|
1817016053NRG24250120240682194
|
26/01/2024
|
Pavan Damodhar Deshamukh
|
1817016053WL041412
|
Pavan Damodhar Deshamukh
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289707
|
|
PAVAN D DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
457
|
PARBHANI
|
MH-17-016-053-001/1064
(LOHGAON)
|
1817016053NRG24250120240682195
|
26/01/2024
|
Mahananda Vishal Deshmukh
|
1817016053WL041412
|
Mahananda Vishal Deshmukh
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316117
|
|
MAHANANDA VISHAL DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
458
|
PARBHANI
|
MH-17-016-053-001/1065
(LOHGAON)
|
1817016053NRG24250120240682196
|
26/01/2024
|
Janabai Dilip Kharat
|
1817016053WL041412
|
Janabai Dilip Kharat
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289709
|
|
JANABAI DILIP KHARAT
|
INDIAN OVERSEAS BANK(508541)
|
|
459
|
PARBHANI
|
MH-17-016-053-001/1066
(LOHGAON)
|
1817016053NRG24250120240682197
|
26/01/2024
|
Dilip Jalindar Kharat
|
1817016053WL041412
|
Dilip Jalindar Kharat
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316118
|
|
DILIP JALINDAR KHARAT
|
INDIAN OVERSEAS BANK(508541)
|
|
460
|
PARBHANI
|
MH-17-016-053-001/1067
(LOHGAON)
|
1817016053NRG24250120240682198
|
26/01/2024
|
Janabai Vishnu Deshmukh
|
1817016053WL041412
|
Janabai Vishnu Deshmukh
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316114
|
|
JANABAI VISHNU DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
461
|
PARBHANI
|
MH-17-016-053-001/115
(LOHGAON)
|
1817016053NRG24250120240682228
|
26/01/2024
|
Rajubhau Kishanrao Deshmukh
|
1817016053WL041414
|
Rajubhau Kishanrao Deshmukh
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289678
|
|
RAJABHAU KISHANRAO JADHAV
|
INDIAN OVERSEAS BANK(508541)
|
|
462
|
PARBHANI
|
MH-17-016-053-001/133
(LOHGAON)
|
1817016053NRG24250120240682243
|
26/01/2024
|
Pirkhan khaja khan pathan
|
1817016053WL041415
|
Pirkhan khaja khan pathan
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315957
|
|
PIRKHAN KHAJAKHAN PATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
463
|
PARBHANI
|
MH-17-016-053-001/158
(LOHGAON)
|
1817016053NRG24250120240682229
|
26/01/2024
|
Rajesh Panditrao Deshmukh
|
1817016053WL041414
|
Rajesh Panditrao Deshmukh
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289695
|
|
RAJESH DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
464
|
PARBHANI
|
MH-17-016-053-001/195
(LOHGAON)
|
1817016053NRG24250120240682200
|
26/01/2024
|
Meena Arun Deshmukh
|
1817016053WL041412
|
Meena Arun Deshmukh
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289710
|
|
MINA ARUNRAO DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
465
|
PARBHANI
|
MH-17-016-053-001/204
(LOHGAON)
|
1817016053NRG24250120240682231
|
26/01/2024
|
ANITA RAM DESHMUKH
|
1817016053WL041414
|
ANITA RAM DESHMUKH
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316167
|
|
ANITA RAMA DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
PARBHANI
|
MH-17-016-053-001/204
(LOHGAON)
|
1817016053NRG24250120240682230
|
26/01/2024
|
Prasad Vitthalrao Deshmukh
|
1817016053WL041414
|
Prasad Vitthalrao Deshmukh
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289676
|
|
PRASAD VITTHALRAO DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
467
|
PARBHANI
|
MH-17-016-053-001/206
(LOHGAON)
|
1817016053NRG24250120240682201
|
26/01/2024
|
Dashrath Rama Badad
|
1817016053WL041412
|
Dashrath Rama Badad
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289679
|
|
BADAD DASHRAT RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
468
|
PARBHANI
|
MH-17-016-053-001/220
(LOHGAON)
|
1817016053NRG24250120240682202
|
26/01/2024
|
pandurang bapurao badad
|
1817016053WL041412
|
pandurang bapurao badad
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289685
|
|
BADAD PADURANG BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
469
|
PARBHANI
|
MH-17-016-053-001/259
(LOHGAON)
|
1817016053NRG24250120240682232
|
26/01/2024
|
GANGADHAR PANDURANG SARWADE
|
1817016053WL041414
|
GANGADHAR PANDURANG SARWADE
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289677
|
|
GANGADHAR PANDURANG SARODE
|
INDIAN OVERSEAS BANK(508541)
|
|
470
|
PARBHANI
|
MH-17-016-053-001/341
(LOHGAON)
|
1817016053NRG24250120240682233
|
26/01/2024
|
bharatrao vitthalrao deshmukh
|
1817016053WL041414
|
bharatrao vitthalrao deshmukh
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289698
|
|
BHARATRAO VITTHALRAO DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
471
|
PARBHANI
|
MH-17-016-053-001/346
(LOHGAON)
|
1817016053NRG24250120240682203
|
26/01/2024
|
datta damodar deshmukh
|
1817016053WL041412
|
datta damodar deshmukh
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289688
|
|
DATTA DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
472
|
PARBHANI
|
MH-17-016-053-001/352
(LOHGAON)
|
1817016053NRG24250120240682204
|
26/01/2024
|
Sumanbai Desai Deshmukh
|
1817016053WL041412
|
Sumanbai Desai Deshmukh
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289694
|
|
DESHMUKH SUMAN DESAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
473
|
PARBHANI
|
MH-17-016-053-001/360
(LOHGAON)
|
1817016053NRG24250120240682205
|
26/01/2024
|
Nirmalabai Ramchandra Deshmukh
|
1817016053WL041412
|
Nirmalabai Ramchandra Deshmukh
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289682
|
|
NIRMALA RAMCHANDRA DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
474
|
PARBHANI
|
MH-17-016-053-001/380
(LOHGAON)
|
1817016053NRG24250120240682245
|
26/01/2024
|
Shamim Begam Najiroddin Imandar
|
1817016053WL041415
|
Shamim Begam Najiroddin Imandar
|
00177
|
IOBA0002242
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240289701
|
|
SHAMIM BEGAM NAJERODDIN INAMDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
475
|
PARBHANI
|
MH-17-016-053-001/395
(LOHGAON)
|
1817016053NRG24250120240682207
|
26/01/2024
|
Aruna Sundar Deshmukh Suryvansi
|
1817016053WL041412
|
Aruna Sundar Deshmukh Suryvansi
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289700
|
|
ARUNA SUNDAR DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
476
|
PARBHANI
|
MH-17-016-053-001/395
(LOHGAON)
|
1817016053NRG24250120240682206
|
26/01/2024
|
Sundar Laxman Deshmukh Suryvansi
|
1817016053WL041412
|
Sundar Laxman Deshmukh Suryvansi
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289686
|
|
SUNDAR DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
477
|
PARBHANI
|
MH-17-016-053-001/409
(LOHGAON)
|
1817016053NRG24250120240682248
|
26/01/2024
|
Vinayak Sonerao Deshmukh
|
1817016053WL041415
|
Vinayak Sonerao Deshmukh
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289691
|
|
DESHMUKH VINAYAK SONERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
478
|
PARBHANI
|
MH-17-016-053-001/414
(LOHGAON)
|
1817016053NRG24250120240682208
|
26/01/2024
|
Satish Ravsaheb Deshmukh
|
1817016053WL041412
|
Satish Ravsaheb Deshmukh
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315958
|
|
SATISH DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
479
|
PARBHANI
|
MH-17-016-053-001/462
(LOHGAON)
|
1817016053NRG24250120240682234
|
26/01/2024
|
Usha Prakash Deshmukh
|
1817016053WL041414
|
Usha Prakash Deshmukh
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289705
|
|
USHA P DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
480
|
PARBHANI
|
MH-17-016-053-001/467
(LOHGAON)
|
1817016053NRG24250120240682249
|
26/01/2024
|
Govind Laxman Sarode
|
1817016053WL041415
|
Govind Laxman Sarode
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289692
|
|
GOVIND LAXMAN SARODE
|
INDIAN OVERSEAS BANK(508541)
|
|
481
|
PARBHANI
|
MH-17-016-053-001/468
(LOHGAON)
|
1817016053NRG24250120240682250
|
26/01/2024
|
Baban Laxman Bhole
|
1817016053WL041415
|
Baban Laxman Bhole
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289696
|
|
BABAN LAXMAN BHOLE
|
INDIAN OVERSEAS BANK(508541)
|
|
482
|
PARBHANI
|
MH-17-016-053-001/468
(LOHGAON)
|
1817016053NRG24250120240682251
|
26/01/2024
|
Tanaji Baban Bhole
|
1817016053WL041415
|
Tanaji Baban Bhole
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289715
|
|
Tanaji Babanrao Bhole
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
483
|
PARBHANI
|
MH-17-016-053-001/469
(LOHGAON)
|
1817016053NRG24250120240682252
|
26/01/2024
|
Balasaheb Laxman Sarode
|
1817016053WL041415
|
Balasaheb Laxman Sarode
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289699
|
|
BALASAHEB LAXMAN SARODE
|
INDIAN OVERSEAS BANK(508541)
|
|
484
|
PARBHANI
|
MH-17-016-053-001/469
(LOHGAON)
|
1817016053NRG24250120240682253
|
26/01/2024
|
Jay Balasaheb Sarode
|
1817016053WL041415
|
Jay Balasaheb Sarode
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289693
|
|
JAY SARODE
|
INDIAN OVERSEAS BANK(508541)
|
|
485
|
PARBHANI
|
MH-17-016-053-001/470
(LOHGAON)
|
1817016053NRG24250120240682256
|
26/01/2024
|
Indubai Rambhau Hargaonkar
|
1817016053WL041415
|
Indubai Rambhau Hargaonkar
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289704
|
|
INDUBAI R HARGAONKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
486
|
PARBHANI
|
MH-17-016-053-001/470
(LOHGAON)
|
1817016053NRG24250120240682254
|
26/01/2024
|
Sandip Rambhau Hargaonkar
|
1817016053WL041415
|
Sandip Rambhau Hargaonkar
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289697
|
|
SANDIP RAMBHAU HARGAVKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
487
|
PARBHANI
|
MH-17-016-053-001/470
(LOHGAON)
|
1817016053NRG24250120240682255
|
26/01/2024
|
Shital Sandip Hargaonkar
|
1817016053WL041415
|
Shital Sandip Hargaonkar
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289713
|
|
SHITAL SANDIP HARGAVKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
488
|
PARBHANI
|
MH-17-016-053-001/483
(LOHGAON)
|
1817016053NRG24250120240682211
|
26/01/2024
|
Dhondi Nanasaheb Deshmkh
|
1817016053WL041412
|
Dhondi Nanasaheb Deshmkh
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289689
|
|
DHONDI NANASAHEB DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
489
|
PARBHANI
|
MH-17-016-053-001/506
(LOHGAON)
|
1817016053NRG24250120240682235
|
26/01/2024
|
Shardabai Ganeshrao Deshmukh
|
1817016053WL041414
|
Shardabai Ganeshrao Deshmukh
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289683
|
|
SHARADA GANESH DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
490
|
PARBHANI
|
MH-17-016-053-001/570
(LOHGAON)
|
1817016053NRG24250120240682257
|
26/01/2024
|
Laxman Vitthalrao Hargaonkar
|
1817016053WL041415
|
Laxman Vitthalrao Hargaonkar
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289711
|
|
MR LAXMAN VITHALRAO HARGAONKAR
|
STATE BANK OF INDIA(508548)
|
|
491
|
PARBHANI
|
MH-17-016-053-001/579
(LOHGAON)
|
1817016053NRG24250120240682213
|
26/01/2024
|
Jyoti Subhashrao Deshmukh
|
1817016053WL041412
|
Jyoti Subhashrao Deshmukh
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316115
|
|
JYOTI SUBHASHRAO DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
492
|
PARBHANI
|
MH-17-016-053-001/579
(LOHGAON)
|
1817016053NRG24250120240682212
|
26/01/2024
|
Subhash Sonerao Deshmukh
|
1817016053WL041412
|
Subhash Sonerao Deshmukh
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289690
|
|
SUBHASH SONERAO DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
493
|
PARBHANI
|
MH-17-016-053-001/588
(LOHGAON)
|
1817016053NRG24250120240682236
|
26/01/2024
|
Munjabai Laxman Waghmare
|
1817016053WL041414
|
Munjabai Laxman Waghmare
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316083
|
|
Munjabai Laxman Waghmare
|
INDUSIND BANK(607189)
|
|
494
|
PARBHANI
|
MH-17-016-053-001/598
(LOHGAON)
|
1817016053NRG24250120240682214
|
26/01/2024
|
Bhimrao Apparao Jadhav
|
1817016053WL041412
|
Bhimrao Apparao Jadhav
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289681
|
|
BHIMRAO APPARAO JADHAV
|
INDIAN OVERSEAS BANK(508541)
|
|
495
|
PARBHANI
|
MH-17-016-053-001/609
(LOHGAON)
|
1817016053NRG24250120240682237
|
26/01/2024
|
Ravindra Ganeshrao Suryawanshi
|
1817016053WL041414
|
Ravindra Ganeshrao Suryawanshi
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316112
|
|
RAVINDRA GANESHRAO SURYAWANSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
496
|
PARBHANI
|
MH-17-016-053-001/611
(LOHGAON)
|
1817016053NRG24250120240682238
|
26/01/2024
|
Aniket Gangadharrao Deshmukh
|
1817016053WL041414
|
Aniket Gangadharrao Deshmukh
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316113
|
|
ANIKET GANGADHAR DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
497
|
PARBHANI
|
MH-17-016-053-001/647
(LOHGAON)
|
1817016053NRG24250120240682259
|
26/01/2024
|
Kajal Dnyaneswhar Bhosle
|
1817016053WL041415
|
Kajal Dnyaneswhar Bhosle
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316121
|
|
KAJAL DNYANESHWAR BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
PARBHANI
|
MH-17-016-053-001/654
(LOHGAON)
|
1817016053NRG24250120240682216
|
26/01/2024
|
Kalyan Sheshrao Shinde
|
1817016053WL041412
|
Kalyan Sheshrao Shinde
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289684
|
|
KALYAN SHESHRAO SHINDE
|
INDIAN OVERSEAS BANK(508541)
|
|
499
|
PARBHANI
|
MH-17-016-053-001/676
(LOHGAON)
|
1817016053NRG24250120240682241
|
26/01/2024
|
Kokilabai Nanasaheb Deshmukh
|
1817016053WL041414
|
Kokilabai Nanasaheb Deshmukh
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289702
|
|
KOKILABAI NANASAHEB DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
500
|
PARBHANI
|
MH-17-016-053-001/676
(LOHGAON)
|
1817016053NRG24250120240682240
|
26/01/2024
|
Nanasaheb Shankarrao Deshmukh
|
1817016053WL041414
|
Nanasaheb Shankarrao Deshmukh
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289706
|
|
DESHMUKH NANASAHEB SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
501
|
PARBHANI
|
MH-17-016-053-001/687
(LOHGAON)
|
1817016053NRG24250120240682217
|
26/01/2024
|
Tulshiram Manikrao Alse
|
1817016053WL041412
|
Tulshiram Manikrao Alse
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289703
|
|
TULSHIRAM M ALSE
|
INDIAN OVERSEAS BANK(508541)
|
|
502
|
PARBHANI
|
MH-17-016-053-001/716
(LOHGAON)
|
1817016053NRG24250120240682260
|
26/01/2024
|
Lalkhoddin Chandsab Inamdar
|
1817016053WL041415
|
Lalkhoddin Chandsab Inamdar
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289714
|
|
LAYAKHODIN CHANDSAB INAMDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
503
|
PARBHANI
|
MH-17-016-053-001/847
(LOHGAON)
|
1817016053NRG24250120240682261
|
26/01/2024
|
Sanjay diliprao deshmukh
|
1817016053WL041415
|
Sanjay diliprao deshmukh
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289680
|
|
SANJAY DILIPRAO DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
504
|
PARBHANI
|
MH-17-016-053-001/990
(LOHGAON)
|
1817016053NRG24250120240682220
|
26/01/2024
|
JYOTI RAMRAO DESHMUKH
|
1817016053WL041412
|
JYOTI RAMRAO DESHMUKH
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289708
|
|
JYOTI RAMRAO DESHMUKH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86268
|
86268
|
|
|
|
|
|
|
|
|
505
|
PARBHANI
|
MH-17-016-006-001/215
(BABHALI)
|
1817016000NRG24260120240686758
|
26/01/2024
|
ANITA RAJKUMAR ANERAO
|
1817016WL041703
|
ANITA RAJKUMAR ANERAO
|
00354
|
PUNB0781700
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315939
|
|
ANERAO ANITA RAJKUMAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
506
|
PARBHANI
|
MH-17-016-006-001/225
(BABHALI)
|
1817016000NRG24260120240686759
|
26/01/2024
|
TRYAMBAK JALBAJI MARGIL
|
1817016WL041703
|
TRYAMBAK JALBAJI MARGIL
|
00354
|
PUNB0781700
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316093
|
|
MARAGIL TRIYAMBAK JALBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
507
|
PARBHANI
|
MH-17-016-006-001/237
(BABHALI)
|
1817016000NRG24260120240686764
|
26/01/2024
|
RAJKUMAR HARIBHAU GANDHARE
|
1817016WL041703
|
RAJKUMAR HARIBHAU GANDHARE
|
00354
|
PUNB0781700
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315938
|
|
RAJKUMAR HARIBHAU GANDHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
508
|
PARBHANI
|
MH-17-016-006-001/38
(BABHALI)
|
1817016000NRG24260120240686777
|
26/01/2024
|
KAUSABAI V KAMBLE
|
1817016WL041703
|
KAUSABAI V KAMBLE
|
00354
|
PUNB0781700
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316092
|
|
KAUSABAI VITTHAL KAMBALE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
509
|
PARBHANI
|
MH-17-016-050-001/346
(DHARMAPURI)
|
1817016000NRG24260120240686848
|
26/01/2024
|
Syed Akbar Syed Chand
|
1817016WL041705
|
Syed Akbar Syed Chand
|
00415
|
SBIN0003667
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
A083240315925
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
510
|
PARBHANI
|
MH-17-016-053-001/627
(LOHGAON)
|
1817016053NRG24250120240682239
|
26/01/2024
|
Datta Shamrao Dhotre
|
1817016053WL041414
|
Datta Shamrao Dhotre
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316084
|
|
DHOTRE DATTA SHAYAMARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
511
|
PARBHANI
|
MH-17-016-076-001/547
(TADPANGARI)
|
1817016000NRG24260120240688432
|
26/01/2024
|
Shivkumar Ramchandr Varagar
|
1817016WL041810
|
Shivkumar Ramchandr Varagar
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316001
|
|
MRS SHIVKUMAR RAMCHANDRA VAIRAGAR
|
STATE BANK OF INDIA(508548)
|
|
512
|
PARBHANI
|
MH-17-016-101-001/21
(ZADGAON)
|
1817016101NRG24250120240681723
|
26/01/2024
|
Mangal Pandhari Mancharane
|
1817016101WL041387
|
Mangal Pandhari Mancharane
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316127
|
|
MRS MANGALBAI PANDHARI MANCHARANE
|
STATE BANK OF INDIA(508548)
|
|
513
|
PARBHANI
|
MH-17-016-101-001/21
(ZADGAON)
|
1817016101NRG24250120240681722
|
26/01/2024
|
Pandhrinath Nivrutti Mancharne
|
1817016101WL041387
|
Pandhrinath Nivrutti Mancharne
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316126
|
|
Pandhrinath Nivrutti Mancharne
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
514
|
PARBHANI
|
MH-17-016-101-001/279
(ZADGAON)
|
1817016101NRG24260120240684778
|
26/01/2024
|
Pramod Munjaji Raut
|
1817016101WL041567
|
Pramod Munjaji Raut
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315154
|
|
MR PRAMOD MUNJAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
515
|
PARBHANI
|
MH-17-016-101-001/321
(ZADGAON)
|
1817016101NRG24250120240681729
|
26/01/2024
|
Sarika Manik Suryawanshi
|
1817016101WL041387
|
Sarika Manik Suryawanshi
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316109
|
|
MRS SARIKA MANIK SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
516
|
PARBHANI
|
MH-17-016-101-001/385
(ZADGAON)
|
1817016101NRG24260120240684782
|
26/01/2024
|
KRUSHNA LAXMANRAO SHINDE
|
1817016101WL041567
|
KRUSHNA LAXMANRAO SHINDE
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315933
|
|
KRISHNA LAXMANRAO SHINDE
|
UNION BANK OF INDIA(508500)
|
|
517
|
PARBHANI
|
MH-17-016-101-001/394
(ZADGAON)
|
1817016101NRG24260120240684783
|
26/01/2024
|
Shankar Laxmanrao Shinde
|
1817016101WL041567
|
Shankar Laxmanrao Shinde
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316010
|
|
SHANKAR LAXMANRAO SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
518
|
PARBHANI
|
MH-17-016-120-001/162
(SURPIMPRI)
|
1817016000NRG24260120240688073
|
26/01/2024
|
digambar datta babar
|
1817016WL041792
|
digambar datta babar
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316044
|
|
MR DIGAMBAR DATTA BABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
519
|
PARBHANI
|
MH-17-016-101-001/341
(ZADGAON)
|
1817016101NRG24250120240681733
|
26/01/2024
|
Savita Balasaheb Shinde
|
1817016101WL041387
|
Savita Balasaheb Shinde
|
00415
|
SBIN0007918
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316091
|
|
SAVITA BALASAHEB SHI
|
BANK OF BARODA(606985)
|
|
520
|
PARBHANI
|
MH-17-016-101-001/390
(ZADGAON)
|
1817016101NRG24250120240681735
|
26/01/2024
|
Satyabhama Balasaheb Shinde
|
1817016101WL041387
|
Satyabhama Balasaheb Shinde
|
00415
|
SBIN0007918
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316106
|
|
SHINDE SATYABHAMABAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
521
|
PARBHANI
|
MH-17-016-101-001/395
(ZADGAON)
|
1817016101NRG24250120240681737
|
26/01/2024
|
Minakshi Subhash Sherkar
|
1817016101WL041387
|
Minakshi Subhash Sherkar
|
00415
|
SBIN0007918
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316100
|
|
MRS MINAKSHI SUBHASHRAO SHERKAR
|
STATE BANK OF INDIA(508548)
|
|
522
|
PARBHANI
|
MH-17-016-101-001/440
(ZADGAON)
|
1817016101NRG24250120240681743
|
26/01/2024
|
Sarswati Limbaji Shinde
|
1817016101WL041387
|
Sarswati Limbaji Shinde
|
00415
|
SBIN0007918
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316107
|
|
MRS SARSWATI LIMBAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
523
|
PARBHANI
|
MH-17-016-101-001/441
(ZADGAON)
|
1817016101NRG24250120240681744
|
26/01/2024
|
Bhausaheb Kanhoba Sherkar
|
1817016101WL041387
|
Bhausaheb Kanhoba Sherkar
|
00415
|
SBIN0007918
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316101
|
|
BHAUSAHEB KANOBA SHERKAR
|
UNION BANK OF INDIA(508500)
|
|
524
|
PARBHANI
|
MH-17-016-101-001/441
(ZADGAON)
|
1817016101NRG24250120240681745
|
26/01/2024
|
Mandakini Bhausaheb Sherkar
|
1817016101WL041387
|
Mandakini Bhausaheb Sherkar
|
00415
|
SBIN0007918
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316103
|
|
MRS MANDAKINI BHAUSAHEB SHERKAR
|
STATE BANK OF INDIA(508548)
|
|
525
|
PARBHANI
|
MH-17-016-101-001/442
(ZADGAON)
|
1817016101NRG24250120240681747
|
26/01/2024
|
Sushila Baliram Shinde
|
1817016101WL041387
|
Sushila Baliram Shinde
|
00415
|
SBIN0007918
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316097
|
|
MRS SUSHILA BALIRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
526
|
PARBHANI
|
MH-17-016-101-001/444
(ZADGAON)
|
1817016101NRG24250120240681750
|
26/01/2024
|
Satish Kanhoba Sherkar
|
1817016101WL041387
|
Satish Kanhoba Sherkar
|
00415
|
SBIN0007918
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316099
|
|
SHERKAR SATISH KANHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
527
|
PARBHANI
|
MH-17-016-101-001/444
(ZADGAON)
|
1817016101NRG24250120240681751
|
26/01/2024
|
Shilpa Satish Sherkar
|
1817016101WL041387
|
Shilpa Satish Sherkar
|
00415
|
SBIN0007918
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316098
|
|
MRS SHILPA SATISHRAO SHERKAR
|
STATE BANK OF INDIA(508548)
|
|
528
|
PARBHANI
|
MH-17-016-101-001/445
(ZADGAON)
|
1817016101NRG24250120240681752
|
26/01/2024
|
Sudhakar Balasaheb Shinde
|
1817016101WL041387
|
Sudhakar Balasaheb Shinde
|
00415
|
SBIN0007918
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316104
|
|
SHINDE SUDHAKAR BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
529
|
PARBHANI
|
MH-17-016-101-001/445
(ZADGAON)
|
1817016101NRG24250120240681753
|
26/01/2024
|
Suvarna Sudhakar Shinde
|
1817016101WL041387
|
Suvarna Sudhakar Shinde
|
00415
|
SBIN0007918
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316102
|
|
MRS SUVARNA SUDHAKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
530
|
PARBHANI
|
MH-17-016-101-001/446
(ZADGAON)
|
1817016101NRG24250120240681754
|
26/01/2024
|
Bhagwat Balasaheb Shinde
|
1817016101WL041387
|
Bhagwat Balasaheb Shinde
|
00415
|
SBIN0007918
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316096
|
|
SHINDE BHAGWAT BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
531
|
PARBHANI
|
MH-17-016-101-001/446
(ZADGAON)
|
1817016101NRG24250120240681755
|
26/01/2024
|
Ratnmala Bhagwat Shinde
|
1817016101WL041387
|
Ratnmala Bhagwat Shinde
|
00415
|
SBIN0007918
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316105
|
|
MRS RATNMALA BHAGVAT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
532
|
PARBHANI
|
MH-17-016-020-001/281
(SAYALA(KH))
|
1817016000NRG24260120240689253
|
26/01/2024
|
Dhropada Santoba Garude
|
1817016WL041851
|
Dhropada Santoba Garude
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316179
|
|
MRS DROAPTABAI SANTOBA GARUDE
|
STATE BANK OF INDIA(508548)
|
|
533
|
PARBHANI
|
MH-17-016-025-001/597
(JAMB)
|
1817016000NRG24260120240687067
|
26/01/2024
|
Narayan Dnyanoba Renge
|
1817016WL041726
|
Narayan Dnyanoba Renge
|
00415
|
SBIN0012004
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240316125
|
|
RENGE NARAYAN DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
534
|
PARBHANI
|
MH-17-016-025-001/7281
(JAMB)
|
1817016000NRG24260120240686978
|
26/01/2024
|
Parmeshwar kashinathrao renge
|
1817016WL041717
|
Parmeshwar kashinathrao renge
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289836
|
|
RENGE PARMESHWAR KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
535
|
PARBHANI
|
MH-17-016-050-001/1071
(DHARMAPURI)
|
1817016000NRG24260120240686831
|
26/01/2024
|
Ramesh Daulatrao More
|
1817016WL041705
|
Ramesh Daulatrao More
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289607
|
|
MR RAMESH DAULATRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
536
|
PARBHANI
|
MH-17-016-002-001/148
(PIMPRI DESHMUKH)
|
1817016000NRG24260120240687515
|
26/01/2024
|
raosaheb rajeshwarrao deshmukh
|
1817016WL041751
|
raosaheb rajeshwarrao deshmukh
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289780
|
|
RAOSAHEB RAJESHWAR DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
PARBHANI
|
MH-17-016-002-001/149
(PIMPRI DESHMUKH)
|
1817016000NRG24260120240687516
|
26/01/2024
|
nagesh balasaheb deshmukh
|
1817016WL041751
|
nagesh balasaheb deshmukh
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289776
|
|
NAGESH BALASAHEB DESHMUKH
|
AXIS BANK(607153)
|
|
538
|
PARBHANI
|
MH-17-016-002-001/151
(PIMPRI DESHMUKH)
|
1817016000NRG24260120240687517
|
26/01/2024
|
indrajit abasaheb deshmukh
|
1817016WL041751
|
indrajit abasaheb deshmukh
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289777
|
|
DESHAMUKH INDRAJIT ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
539
|
PARBHANI
|
MH-17-016-002-001/185
(PIMPRI DESHMUKH)
|
1817016000NRG24260120240687520
|
26/01/2024
|
gajanan ramrao thole
|
1817016WL041751
|
gajanan ramrao thole
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315952
|
|
GAJANAN RAMRAO THOLE
|
UNION BANK OF INDIA(508500)
|
|
540
|
PARBHANI
|
MH-17-016-006-001/215
(BABHALI)
|
1817016000NRG24260120240686757
|
26/01/2024
|
RAJKUMAR DHONDIBA ANERAO
|
1817016WL041703
|
RAJKUMAR DHONDIBA ANERAO
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316061
|
|
ANERAO RAJKUMAR DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
541
|
PARBHANI
|
MH-17-016-011-001/382
(NANDAPUR)
|
1817016000NRG24260120240687222
|
26/01/2024
|
omkar janadhan panchal
|
1817016WL041734
|
omkar janadhan panchal
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315919
|
|
Mr. OMKAR JANARDHAN PANCHAL
|
INDIAN BANK(607105)
|
|
542
|
PARBHANI
|
MH-17-016-050-001/1056
(DHARMAPURI)
|
1817016000NRG24260120240686819
|
26/01/2024
|
GUNJARAM SANJAPRAO KADAM
|
1817016WL041705
|
GUNJARAM SANJAPRAO KADAM
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289843
|
|
KADAM GUJARAM SANJEPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
543
|
PARBHANI
|
MH-17-016-050-001/1057
(DHARMAPURI)
|
1817016000NRG24260120240686821
|
26/01/2024
|
ASHA NARYAN KADAM
|
1817016WL041705
|
ASHA NARYAN KADAM
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289838
|
|
MRS ASHA NARAYAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
544
|
PARBHANI
|
MH-17-016-050-001/1057
(DHARMAPURI)
|
1817016000NRG24260120240686820
|
26/01/2024
|
NARAYAN SANJAPRAO KADAM
|
1817016WL041705
|
NARAYAN SANJAPRAO KADAM
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289840
|
|
NARAYAN SANJEPRAO KADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
545
|
PARBHANI
|
MH-17-016-050-001/1064
(DHARMAPURI)
|
1817016000NRG24260120240686824
|
26/01/2024
|
PRABHAKAR DATTARAO KADAM
|
1817016WL041705
|
PRABHAKAR DATTARAO KADAM
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289837
|
|
KADAM PRABHAKAR DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
546
|
PARBHANI
|
MH-17-016-050-001/1067
(DHARMAPURI)
|
1817016000NRG24260120240686830
|
26/01/2024
|
ASHOK MUNJAJI KADAM
|
1817016WL041705
|
ASHOK MUNJAJI KADAM
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289841
|
|
MR ASHOK MUNJAJIRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
547
|
PARBHANI
|
MH-17-016-050-001/1085
(DHARMAPURI)
|
1817016000NRG24260120240686832
|
26/01/2024
|
Santuk Munjaji Kadam
|
1817016WL041705
|
Santuk Munjaji Kadam
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315964
|
|
KADAM SANTUK MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
548
|
PARBHANI
|
MH-17-016-050-001/1085
(DHARMAPURI)
|
1817016000NRG24260120240686833
|
26/01/2024
|
Shobha Santukrao Kadam
|
1817016WL041705
|
Shobha Santukrao Kadam
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315966
|
|
MRS SHOBHA SANTUKRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
549
|
PARBHANI
|
MH-17-016-050-001/18
(DHARMAPURI)
|
1817016000NRG24260120240686834
|
26/01/2024
|
LAXMIBAI AMBADAS JADHAV
|
1817016WL041705
|
LAXMIBAI AMBADAS JADHAV
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315961
|
|
MRS LAXMI AMBADAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
550
|
PARBHANI
|
MH-17-016-050-001/185
(DHARMAPURI)
|
1817016000NRG24260120240686835
|
26/01/2024
|
Kalinda
|
1817016WL041705
|
Kalinda
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315984
|
|
MR KALIDAS VISHWANATH PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
551
|
PARBHANI
|
MH-17-016-050-001/185
(DHARMAPURI)
|
1817016000NRG24260120240686836
|
26/01/2024
|
Kusha
|
1817016WL041705
|
Kusha
|
00415
|
SBIN0020253
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
A083240315985
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
552
|
PARBHANI
|
MH-17-016-050-001/187
(DHARMAPURI)
|
1817016000NRG24260120240686837
|
26/01/2024
|
Snjay Baliram Kadam
|
1817016WL041705
|
Snjay Baliram Kadam
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289766
|
|
SANJAY BALIRAMJI KAD
|
BANK OF BARODA(606985)
|
|
553
|
PARBHANI
|
MH-17-016-050-001/237
(DHARMAPURI)
|
1817016000NRG24260120240686839
|
26/01/2024
|
dattrao
|
1817016WL041705
|
dattrao
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289839
|
|
MS DATTARAO KUNDLIKRAO KORADE
|
STATE BANK OF INDIA(508548)
|
|
554
|
PARBHANI
|
MH-17-016-050-001/264
(DHARMAPURI)
|
1817016000NRG24260120240686840
|
26/01/2024
|
parmeshwar shesherao kadam
|
1817016WL041705
|
parmeshwar shesherao kadam
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315935
|
|
KADAM PARMESHWAR SHESHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
555
|
PARBHANI
|
MH-17-016-050-001/264
(DHARMAPURI)
|
1817016000NRG24260120240686841
|
26/01/2024
|
YOGITA PARMESHWAR KADAM
|
1817016WL041705
|
YOGITA PARMESHWAR KADAM
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315934
|
|
MRS YOGITA PARMESHWAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
556
|
PARBHANI
|
MH-17-016-050-001/311
(DHARMAPURI)
|
1817016000NRG24260120240686844
|
26/01/2024
|
Mandodhari Prakash Deshmukh
|
1817016WL041705
|
Mandodhari Prakash Deshmukh
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289846
|
|
DESHMUKH MANDODHARI PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
557
|
PARBHANI
|
MH-17-016-050-001/401
(DHARMAPURI)
|
1817016000NRG24260120240686851
|
26/01/2024
|
Nagnath Tulshiram Kadam
|
1817016WL041705
|
Nagnath Tulshiram Kadam
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315936
|
|
MR NAGNATHA TULSHIRAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
558
|
PARBHANI
|
MH-17-016-050-001/406
(DHARMAPURI)
|
1817016000NRG24260120240686852
|
26/01/2024
|
Sonaji Shankarrao Dombe
|
1817016WL041705
|
Sonaji Shankarrao Dombe
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315926
|
|
MR SONAJI SHANKARRAO DOMBE
|
STATE BANK OF INDIA(508548)
|
|
559
|
PARBHANI
|
MH-17-016-050-001/522
(DHARMAPURI)
|
1817016000NRG24260120240686857
|
26/01/2024
|
Laxmi Shriram Kadam
|
1817016WL041705
|
Laxmi Shriram Kadam
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315965
|
|
MRS LXMI SHRIRAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
560
|
PARBHANI
|
MH-17-016-050-001/522
(DHARMAPURI)
|
1817016000NRG24260120240686856
|
26/01/2024
|
Shriram Munjajirao Kadam
|
1817016WL041705
|
Shriram Munjajirao Kadam
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315946
|
|
KADAM SHREERAM MUNJAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
561
|
PARBHANI
|
MH-17-016-050-001/53
(DHARMAPURI)
|
1817016000NRG24260120240686860
|
26/01/2024
|
Balasaheb Ramrao Renge
|
1817016WL041705
|
Balasaheb Ramrao Renge
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289770
|
|
MR BALASAHEB RAMRAO RENGE
|
STATE BANK OF INDIA(508548)
|
|
562
|
PARBHANI
|
MH-17-016-050-001/53
(DHARMAPURI)
|
1817016000NRG24260120240686861
|
26/01/2024
|
Kondabai Balasaheb Renge
|
1817016WL041705
|
Kondabai Balasaheb Renge
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289828
|
|
MRS KONDABAI BALASAHEB RENGE
|
STATE BANK OF INDIA(508548)
|
|
563
|
PARBHANI
|
MH-17-016-050-001/543
(DHARMAPURI)
|
1817016000NRG24260120240686865
|
26/01/2024
|
Ramprasad Daulatrao Kadam
|
1817016WL041705
|
Ramprasad Daulatrao Kadam
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289775
|
|
KADAM RAMPRASAD DAULATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
564
|
PARBHANI
|
MH-17-016-050-001/551
(DHARMAPURI)
|
1817016000NRG24260120240686866
|
26/01/2024
|
Dhuraji Manchakrao Jadhav
|
1817016WL041705
|
Dhuraji Manchakrao Jadhav
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289774
|
|
JADHAV DHURAJI MANCHAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
565
|
PARBHANI
|
MH-17-016-050-001/65
(DHARMAPURI)
|
1817016000NRG24260120240686867
|
26/01/2024
|
Bajirao Manik Kadam
|
1817016WL041705
|
Bajirao Manik Kadam
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316110
|
|
MR BAJIRAO MANIKRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
566
|
PARBHANI
|
MH-17-016-050-001/65
(DHARMAPURI)
|
1817016000NRG24260120240686868
|
26/01/2024
|
Nanda Bajirao Kadam
|
1817016WL041705
|
Nanda Bajirao Kadam
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289842
|
|
MRS NANDA BAJIRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
567
|
PARBHANI
|
MH-17-016-050-001/66
(DHARMAPURI)
|
1817016000NRG24260120240686869
|
26/01/2024
|
Ganesh Manikrao Kadam
|
1817016WL041705
|
Ganesh Manikrao Kadam
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289767
|
|
MR GANESH MANIKRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
568
|
PARBHANI
|
MH-17-016-050-001/68
(DHARMAPURI)
|
1817016000NRG24260120240686870
|
26/01/2024
|
parvati
|
1817016WL041705
|
parvati
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289829
|
|
MS PRAYGBAI BALASAHEB BETKAER
|
STATE BANK OF INDIA(508548)
|
|
569
|
PARBHANI
|
MH-17-016-050-001/96
(DHARMAPURI)
|
1817016000NRG24260120240686871
|
26/01/2024
|
doalat
|
1817016WL041705
|
doalat
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289764
|
|
DAULATRAO BHAGWANRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
570
|
PARBHANI
|
MH-17-016-080-001/167
(SAMBAR)
|
1817016080NRG24240120240680948
|
26/01/2024
|
Pandurang Yadavrao Chavan
|
1817016080WL041341
|
Pandurang Yadavrao Chavan
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289773
|
|
Pandurang Yadavrao Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
571
|
PARBHANI
|
MH-17-016-080-001/425
(SAMBAR)
|
1817016080NRG24240120240680958
|
26/01/2024
|
Dnaneshwar Subhash Chavan
|
1817016080WL041341
|
Dnaneshwar Subhash Chavan
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289769
|
|
CHAVAN DAYNESHWAR SUBHASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
572
|
PARBHANI
|
MH-17-016-084-001/223
(SAVANGI (KHU.))
|
1817016000NRG24260120240687970
|
26/01/2024
|
Shankar Tukaramji Pandharkar
|
1817016WL041784
|
Shankar Tukaramji Pandharkar
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289768
|
|
PANDHARKAR SHANKAR TUKARAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
573
|
PARBHANI
|
MH-17-016-084-001/3
(SAVANGI (KHU.))
|
1817016000NRG24260120240687991
|
26/01/2024
|
Sakharam Wamanrao Pandharkar
|
1817016WL041784
|
Sakharam Wamanrao Pandharkar
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315959
|
|
PANDHRKAR SAKHARAM VAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
574
|
PARBHANI
|
MH-17-016-103-001/169
(BRAMHANGAON)
|
1817016103NRG24230120240678629
|
26/01/2024
|
Manikrao Shriharirao Kaldate
|
1817016103WL041165
|
Manikrao Shriharirao Kaldate
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316074
|
|
MR MANIK SHRIHARI KALDATE
|
STATE BANK OF INDIA(508548)
|
|
575
|
PARBHANI
|
MH-17-016-103-001/268
(BRAMHANGAON)
|
1817016103NRG24230120240679001
|
26/01/2024
|
KALIDAS BHANUDAS GADGE
|
1817016103WL041189
|
KALIDAS BHANUDAS GADGE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289762
|
|
MR KALIDAS BHANUDAS GADGE
|
STATE BANK OF INDIA(508548)
|
|
576
|
PARBHANI
|
MH-17-016-103-001/622
(BRAMHANGAON)
|
1817016103NRG24230120240679002
|
26/01/2024
|
MANDAKINI DILIP MAGAR
|
1817016103WL041189
|
MANDAKINI DILIP MAGAR
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316062
|
|
Miss. MANDAKINI VINAYAK KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
577
|
PARBHANI
|
MH-17-016-103-001/631
(BRAMHANGAON)
|
1817016103NRG24230120240678630
|
26/01/2024
|
UMESH TRAYAMBAKRAO ZADE
|
1817016103WL041165
|
UMESH TRAYAMBAKRAO ZADE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315979
|
|
MR UMESH TRYAMBAKRAO ZADE
|
STATE BANK OF INDIA(508548)
|
|
578
|
PARBHANI
|
MH-17-016-103-001/632
(BRAMHANGAON)
|
1817016103NRG24230120240678635
|
26/01/2024
|
ASHAMATI KESHAV GADGE
|
1817016103WL041165
|
ASHAMATI KESHAV GADGE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316111
|
|
MRS ASHAMATI KESHAV GADGE
|
STATE BANK OF INDIA(508548)
|
|
579
|
PARBHANI
|
MH-17-016-103-001/632
(BRAMHANGAON)
|
1817016103NRG24230120240678634
|
26/01/2024
|
KESHAV PANDITRAO GADGE
|
1817016103WL041165
|
KESHAV PANDITRAO GADGE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315978
|
|
MR KESHAV PANDITRAO GADGE
|
STATE BANK OF INDIA(508548)
|
|
580
|
PARBHANI
|
MH-17-016-103-001/641
(BRAMHANGAON)
|
1817016103NRG24230120240678636
|
26/01/2024
|
NAGNATH UTTAMRAO GADGE
|
1817016103WL041165
|
NAGNATH UTTAMRAO GADGE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316076
|
|
GADGE NAGNATH UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
581
|
PARBHANI
|
MH-17-016-103-001/680
(BRAMHANGAON)
|
1817016103NRG24230120240678641
|
26/01/2024
|
MAHANANDA PANDIT GADGE
|
1817016103WL041165
|
MAHANANDA PANDIT GADGE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289783
|
|
Mrs. Nandabai Panditrao Gadge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
582
|
PARBHANI
|
MH-17-016-103-001/772
(BRAMHANGAON)
|
1817016103NRG24230120240679005
|
26/01/2024
|
NARHARI SATWAJI SONWANE
|
1817016103WL041189
|
NARHARI SATWAJI SONWANE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289763
|
|
NARHARI SATWAJI SONWANE
|
UCO BANK(607066)
|
|
583
|
PARBHANI
|
MH-17-016-103-001/79
(BRAMHANGAON)
|
1817016103NRG24230120240678642
|
26/01/2024
|
NIRMALA SUBHASH KABLE
|
1817016103WL041165
|
NIRMALA SUBHASH KABLE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316075
|
|
MRS NIRMALA SUBHASH KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
584
|
PARBHANI
|
MH-17-016-103-001/888
(BRAMHANGAON)
|
1817016103NRG24230120240679010
|
26/01/2024
|
SINDHU NARHARI SONWANE
|
1817016103WL041189
|
SINDHU NARHARI SONWANE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
A083240289765
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
585
|
PARBHANI
|
MH-17-016-103-001/933
(BRAMHANGAON)
|
1817016103NRG24230120240678645
|
26/01/2024
|
Vasant Rohidas Gadge
|
1817016103WL041165
|
Vasant Rohidas Gadge
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316073
|
|
MR VASANT ROHIDAS GADGE
|
STATE BANK OF INDIA(508548)
|
|
586
|
PARBHANI
|
MH-17-016-103-001/934
(BRAMHANGAON)
|
1817016103NRG24230120240678646
|
26/01/2024
|
Santosh Rohidas Gadge
|
1817016103WL041165
|
Santosh Rohidas Gadge
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316072
|
|
MR SANTOSH ROHIDAS GADGE
|
STATE BANK OF INDIA(508548)
|
|
587
|
PARBHANI
|
MH-17-016-103-001/938
(BRAMHANGAON)
|
1817016103NRG24230120240679067
|
26/01/2024
|
shyamram sitaram raut
|
1817016103WL041195
|
shyamram sitaram raut
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316036
|
|
RAOUT SHYAMRAO SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
588
|
PARBHANI
|
MH-17-016-103-001/940
(BRAMHANGAON)
|
1817016103NRG24230120240679070
|
26/01/2024
|
Kaushalyabai Shamrao Raut
|
1817016103WL041195
|
Kaushalyabai Shamrao Raut
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316058
|
|
MS KAUSHALYABAI SHAMRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
589
|
PARBHANI
|
MH-17-016-103-001/945
(BRAMHANGAON)
|
1817016103NRG24230120240679074
|
26/01/2024
|
Dwarka Ankush Raut
|
1817016103WL041195
|
Dwarka Ankush Raut
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316035
|
|
MRS DVARKA ANKUSH RAUT
|
STATE BANK OF INDIA(508548)
|
|
590
|
PARBHANI
|
MH-17-016-103-001/949
(BRAMHANGAON)
|
1817016103NRG24230120240679094
|
26/01/2024
|
Padminbai Bhimrao Raut
|
1817016103WL041197
|
Padminbai Bhimrao Raut
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316037
|
|
MS PADMINBAI BHIMRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
591
|
PARBHANI
|
MH-17-016-103-001/955
(BRAMHANGAON)
|
1817016103NRG24230120240679099
|
26/01/2024
|
Nanda Keshav Gadhge
|
1817016103WL041197
|
Nanda Keshav Gadhge
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316038
|
|
MRS NANDA KESHAV GAADAGE
|
STATE BANK OF INDIA(508548)
|
|
592
|
PARBHANI
|
MH-17-016-103-001/956
(BRAMHANGAON)
|
1817016103NRG24230120240679102
|
26/01/2024
|
Uttamrao Bhaurao Gadge
|
1817016103WL041197
|
Uttamrao Bhaurao Gadge
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289778
|
|
GADGE UTTAMRAO BAHURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
593
|
PARBHANI
|
MH-17-016-104-001/396
(PORWAD)
|
1817016000NRG24250120240681655
|
26/01/2024
|
govind raghoji ghadge
|
1817016WL041382
|
govind raghoji ghadge
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289771
|
|
GHADGE GOVIND RAGHOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
594
|
PARBHANI
|
MH-17-016-120-001/117
(SURPIMPRI)
|
1817016000NRG24260120240688118
|
26/01/2024
|
Nanasaheb
|
1817016WL041795
|
Nanasaheb
|
00415
|
SBIN0020253
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240315918
|
|
PAWAR NANA BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
595
|
PARBHANI
|
MH-17-016-120-001/169
(SURPIMPRI)
|
1817016000NRG24260120240688147
|
26/01/2024
|
Bhagwan
|
1817016WL041796
|
Bhagwan
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289782
|
|
BHAGAVAN BABURAO BABAR
|
ICICI BANK LTD(508534)
|
|
596
|
PARBHANI
|
MH-17-016-120-001/170
(SURPIMPRI)
|
1817016000NRG24260120240688074
|
26/01/2024
|
Ashroba
|
1817016WL041792
|
Ashroba
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315917
|
|
BABAR ASHROBA VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
597
|
PARBHANI
|
MH-17-016-120-001/212
(SURPIMPRI)
|
1817016000NRG24260120240688149
|
26/01/2024
|
Shaikh eliyas
|
1817016WL041796
|
Shaikh eliyas
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289772
|
|
SK ILIYASH SK KASIM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
598
|
PARBHANI
|
MH-17-016-120-001/224
(SURPIMPRI)
|
1817016000NRG24260120240688077
|
26/01/2024
|
pandit
|
1817016WL041792
|
pandit
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289781
|
|
THAVRE PANDIT SAHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
599
|
PARBHANI
|
MH-17-016-120-001/47
(SURPIMPRI)
|
1817016000NRG24260120240688107
|
26/01/2024
|
Anna
|
1817016WL041793
|
Anna
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289826
|
|
KADAM ANNA BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
600
|
PARBHANI
|
MH-17-016-120-001/66
(SURPIMPRI)
|
1817016000NRG24260120240688110
|
26/01/2024
|
Vasant
|
1817016WL041793
|
Vasant
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289761
|
|
PAWAR VASANT PARBATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
601
|
PARBHANI
|
MH-17-016-120-001/67
(SURPIMPRI)
|
1817016000NRG24260120240688083
|
26/01/2024
|
Ramprasad Sheserao
|
1817016WL041792
|
Ramprasad Sheserao
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289819
|
|
KADAM RAMPRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107835
|
107835
|
|
|
|
|
|
|
|
|
602
|
PARBHANI
|
MH-17-016-050-001/314
(DHARMAPURI)
|
1817016000NRG24260120240686846
|
26/01/2024
|
Kalinda Munjaji Deshmukh
|
1817016WL041705
|
Kalinda Munjaji Deshmukh
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289844
|
|
MRS KALINDA MUNJAJI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
603
|
PARBHANI
|
MH-17-016-104-001/434
(PORWAD)
|
1817016000NRG24250120240681660
|
26/01/2024
|
bhagwat gangaram giram
|
1817016WL041382
|
bhagwat gangaram giram
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316050
|
|
GIRAM BHAGVAT GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
604
|
PARBHANI
|
MH-17-016-120-001/319
(SURPIMPRI)
|
1817016000NRG24260120240688127
|
26/01/2024
|
sudam manik gayakwad
|
1817016WL041795
|
sudam manik gayakwad
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289779
|
|
GAIKWAD SUDAM MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
605
|
PARBHANI
|
MH-17-016-120-001/327
(SURPIMPRI)
|
1817016000NRG24260120240688161
|
26/01/2024
|
Pankaj Tukaram Gaikwad
|
1817016WL041796
|
Pankaj Tukaram Gaikwad
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289833
|
|
MR PANKAJ TUKARAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
606
|
PARBHANI
|
MH-17-016-120-001/67
(SURPIMPRI)
|
1817016000NRG24260120240688085
|
26/01/2024
|
Pandurang Shesherao
|
1817016WL041792
|
Pandurang Shesherao
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289818
|
|
PANDURANG SHESHERAO KADAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
607
|
PARBHANI
|
MH-17-016-076-001/544
(TADPANGARI)
|
1817016000NRG24260120240688429
|
26/01/2024
|
Shaikh Ayub Shaikh Shahajoddin
|
1817016WL041810
|
Shaikh Ayub Shaikh Shahajoddin
|
00415
|
SBIN0020438
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316002
|
|
SHAIKH AYYUB SHAIKH SHAHAJODDIN
|
UNION BANK OF INDIA(508500)
|
|
608
|
PARBHANI
|
MH-17-016-120-001/192
(SURPIMPRI)
|
1817016000NRG24260120240688102
|
26/01/2024
|
Vasant
|
1817016WL041793
|
Vasant
|
00415
|
SBIN0020438
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315953
|
|
SHINGARE VASANT DNYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
609
|
PARBHANI
|
MH-17-016-011-001/188
(NANDAPUR)
|
1817016011NRG24240120240679650
|
26/01/2024
|
Ananta Jagganath Panchal
|
1817016011WL041238
|
Ananta Jagganath Panchal
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316042
|
|
PANCHAL ANANTA JAGANNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
610
|
PARBHANI
|
MH-17-016-011-001/601
(NANDAPUR)
|
1817016000NRG24260120240687231
|
26/01/2024
|
NAGESH SAMPATRAO AWAKHE
|
1817016WL041734
|
NAGESH SAMPATRAO AWAKHE
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289845
|
|
Mr. NAGESH SAMPATRAO AWAKHE
|
INDIAN BANK(607105)
|
|
611
|
PARBHANI
|
MH-17-016-011-001/9655
(NANDAPUR)
|
1817016011NRG24240120240679661
|
26/01/2024
|
Savitrabai Shivaji Rasal
|
1817016011WL041238
|
Savitrabai Shivaji Rasal
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316153
|
|
SAVITRABAI SHIVAJI RASAL
|
UNION BANK OF INDIA(508500)
|
|
612
|
PARBHANI
|
MH-17-016-011-001/9656
(NANDAPUR)
|
1817016011NRG24240120240679662
|
26/01/2024
|
Sukhdev Shivaji Rasal
|
1817016011WL041238
|
Sukhdev Shivaji Rasal
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316154
|
|
MR SUKHDEV SHIVAJI RASAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
613
|
PARBHANI
|
MH-17-016-011-001/602
(NANDAPUR)
|
1817016011NRG24240120240679657
|
26/01/2024
|
GOVIND MADHUKARAO AWAKHE
|
1817016011WL041238
|
GOVIND MADHUKARAO AWAKHE
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315157
|
|
GOVIND MADHUKARRAO AWAKHE
|
UCO BANK(607066)
|
|
614
|
PARBHANI
|
MH-17-016-062-001/8
(ANAND WADI)
|
1817016000NRG24260120240686712
|
26/01/2024
|
Manik Namdevrao Shelake
|
1817016WL041700
|
Manik Namdevrao Shelake
|
00462
|
UCBA0002419
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240289621
|
|
SHELKE MANIK NAMDEORAO
|
UCO BANK(607066)
|
|
615
|
PARBHANI
|
MH-17-016-103-001/935
(BRAMHANGAON)
|
1817016103NRG24230120240678649
|
26/01/2024
|
Manik Yamaji Kaldate
|
1817016103WL041165
|
Manik Yamaji Kaldate
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316071
|
|
MANIK YAMAJI KALDATE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
616
|
PARBHANI
|
MH-17-016-076-001/102
(TADPANGARI)
|
1817016000NRG24260120240688388
|
26/01/2024
|
Gangasagar Ananta Vairagar
|
1817016WL041809
|
Gangasagar Ananta Vairagar
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316171
|
|
GANGASAGAR ANANT VAIRAGAR
|
UNION BANK OF INDIA(508500)
|
|
617
|
PARBHANI
|
MH-17-016-076-001/218
(TADPANGARI)
|
1817016000NRG24260120240688399
|
26/01/2024
|
Kanhopatra Balasaheb Vairagar
|
1817016WL041809
|
Kanhopatra Balasaheb Vairagar
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316173
|
|
KANHOPATRA BALASAHEB VAIRAGAR
|
UNION BANK OF INDIA(508500)
|
|
618
|
PARBHANI
|
MH-17-016-076-001/604
(TADPANGARI)
|
1817016000NRG24260120240688425
|
26/01/2024
|
Anuradha Govindrao Vairagar
|
1817016WL041809
|
Anuradha Govindrao Vairagar
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316172
|
|
ANURADHA GOVINDRAO VAIRAGAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
619
|
PARBHANI
|
MH-17-016-076-001/496
(TADPANGARI)
|
1817016000NRG24260120240688424
|
26/01/2024
|
Shatrughna Ankushrao Kamble
|
1817016WL041809
|
Shatrughna Ankushrao Kamble
|
00468
|
UBIN0564389
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315929
|
|
SHATRUGHNA ANKUSHRAO KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
620
|
PARBHANI
|
MH-17-016-053-001/722
(LOHGAON)
|
1817016053NRG24250120240682218
|
26/01/2024
|
Sakharam Shamrao Dhotre
|
1817016053WL041412
|
Sakharam Shamrao Dhotre
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289583
|
|
DHOTARE SAKHARAM SHYAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
621
|
PARBHANI
|
MH-17-016-101-001/158
(ZADGAON)
|
1817016101NRG24260120240684774
|
26/01/2024
|
bharat rustumrao khating
|
1817016101WL041567
|
bharat rustumrao khating
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289578
|
|
BHARAT RUSTUMRAO KHATING
|
UNION BANK OF INDIA(508500)
|
|
622
|
PARBHANI
|
MH-17-016-101-001/158
(ZADGAON)
|
1817016101NRG24260120240684775
|
26/01/2024
|
meera bharat khating
|
1817016101WL041567
|
meera bharat khating
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289587
|
|
MRS MEERABAI BHARAT KHATING
|
STATE BANK OF INDIA(508548)
|
|
623
|
PARBHANI
|
MH-17-016-101-001/175
(ZADGAON)
|
1817016101NRG24250120240681718
|
26/01/2024
|
dajibapu baliramji chatte
|
1817016101WL041387
|
dajibapu baliramji chatte
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289581
|
|
CHATTE DAJIBAPU BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
624
|
PARBHANI
|
MH-17-016-101-001/177
(ZADGAON)
|
1817016101NRG24260120240684776
|
26/01/2024
|
prabhakar ramrao suryvanshi
|
1817016101WL041567
|
prabhakar ramrao suryvanshi
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289580
|
|
Prabhakar Ramrao Suryavanshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
625
|
PARBHANI
|
MH-17-016-101-001/275
(ZADGAON)
|
1817016101NRG24250120240681725
|
26/01/2024
|
Dipali Shivram Chatte
|
1817016101WL041387
|
Dipali Shivram Chatte
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289589
|
|
Dipali Shivram Chatte
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
626
|
PARBHANI
|
MH-17-016-101-001/279
(ZADGAON)
|
1817016101NRG24260120240684777
|
26/01/2024
|
Nandabai Munjaji Raut
|
1817016101WL041567
|
Nandabai Munjaji Raut
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289586
|
|
NANDABAI MUNJAJIRAO RAUT
|
UNION BANK OF INDIA(508500)
|
|
627
|
PARBHANI
|
MH-17-016-101-001/321
(ZADGAON)
|
1817016101NRG24250120240681728
|
26/01/2024
|
Manik Sopan Suryawanshi
|
1817016101WL041387
|
Manik Sopan Suryawanshi
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289582
|
|
MUNJAJI SOPAN SURYAWANSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
628
|
PARBHANI
|
MH-17-016-101-001/336
(ZADGAON)
|
1817016101NRG24250120240681730
|
26/01/2024
|
Sakharam Digambar Suryawanshi
|
1817016101WL041387
|
Sakharam Digambar Suryawanshi
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289579
|
|
SAKHARAM DIGAMBAR SURYAVANSHI
|
UNION BANK OF INDIA(508500)
|
|
629
|
PARBHANI
|
MH-17-016-101-001/356
(ZADGAON)
|
1817016101NRG24250120240681734
|
26/01/2024
|
Dilip Prabhakar Deshmukh
|
1817016101WL041387
|
Dilip Prabhakar Deshmukh
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289577
|
|
DESHMUKH DILIP PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
630
|
PARBHANI
|
MH-17-016-101-001/384
(ZADGAON)
|
1817016101NRG24260120240684781
|
26/01/2024
|
SHUBHAM JANARDHAN SURYAWANSHI
|
1817016101WL041567
|
SHUBHAM JANARDHAN SURYAWANSHI
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289588
|
|
SHUBHAM JANARDHANRAO SURYAVANSHI
|
UNION BANK OF INDIA(508500)
|
|
631
|
PARBHANI
|
MH-17-016-101-001/395
(ZADGAON)
|
1817016101NRG24250120240681736
|
26/01/2024
|
Subhash Kanhoba Sherkar
|
1817016101WL041387
|
Subhash Kanhoba Sherkar
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289584
|
|
SUBHASH KANHOBA SHERKAR
|
UNION BANK OF INDIA(508500)
|
|
632
|
PARBHANI
|
MH-17-016-101-001/400
(ZADGAON)
|
1817016101NRG24250120240681738
|
26/01/2024
|
Govind Rukmandan Suryavanshi
|
1817016101WL041387
|
Govind Rukmandan Suryavanshi
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289592
|
|
GOVIND RUKMANAND SURYAVANSHI
|
UNION BANK OF INDIA(508500)
|
|
633
|
PARBHANI
|
MH-17-016-101-001/405
(ZADGAON)
|
1817016101NRG24250120240681739
|
26/01/2024
|
Mahesh Balasaheb Suryavanshi
|
1817016101WL041387
|
Mahesh Balasaheb Suryavanshi
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289594
|
|
MR MAHESH BALASAHEB SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
634
|
PARBHANI
|
MH-17-016-101-001/415
(ZADGAON)
|
1817016101NRG24250120240681740
|
26/01/2024
|
Dashrath Prasadrao Chatte
|
1817016101WL041387
|
Dashrath Prasadrao Chatte
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289593
|
|
Dashrath Prsadrao Chatte
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
635
|
PARBHANI
|
MH-17-016-101-001/431
(ZADGAON)
|
1817016101NRG24250120240681742
|
26/01/2024
|
Priyanka Shivaji Suryavanshi
|
1817016101WL041387
|
Priyanka Shivaji Suryavanshi
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289590
|
|
PRIYANKA SHIVAJI SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
636
|
PARBHANI
|
MH-17-016-101-001/431
(ZADGAON)
|
1817016101NRG24250120240681741
|
26/01/2024
|
Shivaji Balasaheb Suryavanshi
|
1817016101WL041387
|
Shivaji Balasaheb Suryavanshi
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289591
|
|
SHIVAJI BALASAHEB SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
637
|
PARBHANI
|
MH-17-016-101-001/96
(ZADGAON)
|
1817016101NRG24250120240681762
|
26/01/2024
|
kausa sakharam mancharane
|
1817016101WL041387
|
kausa sakharam mancharane
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289585
|
|
KAUSA SAKHARAM MANCHARNE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
638
|
PARBHANI
|
MH-17-016-002-001/187
(PIMPRI DESHMUKH)
|
1817016000NRG24260120240687522
|
26/01/2024
|
haribhau bapurao waghmare
|
1817016WL041751
|
haribhau bapurao waghmare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289392
|
|
WAGMARE HARIBHAU BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
639
|
PARBHANI
|
MH-17-016-011-001/309
(NANDAPUR)
|
1817016011NRG24240120240679652
|
26/01/2024
|
ATMARAM
|
1817016011WL041238
|
ATMARAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316205
|
|
AWAKHE ATMARAM ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
640
|
PARBHANI
|
MH-17-016-016-001/261
(WADGAON(SUKRE))
|
1817016000NRG24260120240689075
|
26/01/2024
|
tukaram shankar gavali
|
1817016WL041839
|
tukaram shankar gavali
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289484
|
|
TUKARAM SHANKARRAO G
|
BANK OF BARODA(606985)
|
|
641
|
PARBHANI
|
MH-17-016-016-001/435
(WADGAON(SUKRE))
|
1817016000NRG24260120240689082
|
26/01/2024
|
Khanderao Ganpat Waghmode
|
1817016WL041839
|
Khanderao Ganpat Waghmode
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289506
|
|
WAGHMODE KHANDERAO GANPTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
642
|
PARBHANI
|
MH-17-016-019-001/235
(SATALA)
|
1817016000NRG24260120240687959
|
26/01/2024
|
Shivaji Dattrao Sanap
|
1817016WL041783
|
Shivaji Dattrao Sanap
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289379
|
|
SHIVAJI DATTARAV SANAP
|
IDBI BANK(607095)
|
|
643
|
PARBHANI
|
MH-17-016-019-001/73
(SATALA)
|
1817016000NRG24260120240687962
|
26/01/2024
|
sushila
|
1817016WL041783
|
sushila
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289361
|
|
SHUSHILABAI DATTRAO SANAP
|
UNION BANK OF INDIA(508500)
|
|
644
|
PARBHANI
|
MH-17-016-034-001/592
(T.JAWALA)
|
1817016000NRG24260120240688176
|
26/01/2024
|
Omkar Laxmanrao Dhage
|
1817016WL041797
|
Omkar Laxmanrao Dhage
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289393
|
|
DHAGE ONKAR LAXMANRAO MG SHIVNAND LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
645
|
PARBHANI
|
MH-17-016-053-001/1055
(LOHGAON)
|
1817016053NRG24250120240682187
|
26/01/2024
|
Shubhangi Govind Deshmukh
|
1817016053WL041412
|
Shubhangi Govind Deshmukh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289424
|
|
shubhangi govindrao deshmukh
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
646
|
PARBHANI
|
MH-17-016-053-001/1060
(LOHGAON)
|
1817016053NRG24250120240682191
|
26/01/2024
|
Anita Sudhakar Deshmukh
|
1817016053WL041412
|
Anita Sudhakar Deshmukh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289425
|
|
anita sudhakar deshmukh
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
647
|
PARBHANI
|
MH-17-016-053-001/1060
(LOHGAON)
|
1817016053NRG24250120240682190
|
26/01/2024
|
Sudhakar Shrirang Deshmukh
|
1817016053WL041412
|
Sudhakar Shrirang Deshmukh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289412
|
|
DESHMUKH SUDAHKAR SRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
648
|
PARBHANI
|
MH-17-016-053-001/1061
(LOHGAON)
|
1817016053NRG24250120240682192
|
26/01/2024
|
Govind Shrirang Deshmukh
|
1817016053WL041412
|
Govind Shrirang Deshmukh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289411
|
|
GOVIND SHRIRANGRAO DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
649
|
PARBHANI
|
MH-17-016-053-001/1068
(LOHGAON)
|
1817016053NRG24250120240682199
|
26/01/2024
|
Gayatri Vijay Deshmukh
|
1817016053WL041412
|
Gayatri Vijay Deshmukh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289430
|
|
GAYATRI VIJAY DESHMUKH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
650
|
PARBHANI
|
MH-17-016-053-001/199
(LOHGAON)
|
1817016053NRG24250120240682244
|
26/01/2024
|
sarfraz
|
1817016053WL041415
|
sarfraz
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289410
|
|
SARFARAJ KHAN DILAVAR KHAN PATHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
651
|
PARBHANI
|
MH-17-016-053-001/480
(LOHGAON)
|
1817016053NRG24250120240682209
|
26/01/2024
|
Balabhau Shrirang Deshmukh
|
1817016053WL041412
|
Balabhau Shrirang Deshmukh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289404
|
|
DESHAMUKH BALASAHEB SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
652
|
PARBHANI
|
MH-17-016-053-001/480
(LOHGAON)
|
1817016053NRG24250120240682210
|
26/01/2024
|
Sushant Balabhau Deshmukh
|
1817016053WL041412
|
Sushant Balabhau Deshmukh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289426
|
|
SUSHANT BALABHAU DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
653
|
PARBHANI
|
MH-17-016-053-001/617
(LOHGAON)
|
1817016053NRG24250120240682215
|
26/01/2024
|
Ashok Yogaji Dhotre
|
1817016053WL041412
|
Ashok Yogaji Dhotre
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289419
|
|
DHOTRE ASHOK YOGAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
654
|
PARBHANI
|
MH-17-016-053-001/821
(LOHGAON)
|
1817016053NRG24250120240682219
|
26/01/2024
|
Ram vinayakrao deshmukh
|
1817016053WL041412
|
Ram vinayakrao deshmukh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289423
|
|
RAMBHAU
|
INDIAN OVERSEAS BANK(508541)
|
|
655
|
PARBHANI
|
MH-17-016-062-001/112
(ANAND WADI)
|
1817016000NRG24260120240686699
|
26/01/2024
|
Prakash Bhimrao Shelke
|
1817016WL041700
|
Prakash Bhimrao Shelke
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240289542
|
|
SHELKE PRAKASH BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
656
|
PARBHANI
|
MH-17-016-062-001/113
(ANAND WADI)
|
1817016000NRG24260120240686700
|
26/01/2024
|
Dnyanoba Bhimrao Shelke
|
1817016WL041700
|
Dnyanoba Bhimrao Shelke
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240289532
|
|
DNYANOBA BHIMRAO SHELKE
|
CANARA BANK(508532)
|
|
657
|
PARBHANI
|
MH-17-016-062-001/169
(ANAND WADI)
|
1817016000NRG24260120240686701
|
26/01/2024
|
SHAIKH UMAR SHAIKH HAJARAT
|
1817016WL041700
|
SHAIKH UMAR SHAIKH HAJARAT
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240289540
|
|
SHAIKH UMAR SHAIKH HAJARAT
|
CANARA BANK(508532)
|
|
658
|
PARBHANI
|
MH-17-016-062-001/173
(ANAND WADI)
|
1817016000NRG24260120240686702
|
26/01/2024
|
SHAIKH NAJUK SHAIKH HAJARAT
|
1817016WL041700
|
SHAIKH NAJUK SHAIKH HAJARAT
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240289549
|
|
SHAIKH NAJUK SHAIKH HAJRAT
|
CANARA BANK(508532)
|
|
659
|
PARBHANI
|
MH-17-016-062-001/32
(ANAND WADI)
|
1817016000NRG24260120240686704
|
26/01/2024
|
munjaji
|
1817016WL041700
|
munjaji
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240289531
|
|
SHELKE MUNJAJI KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
660
|
PARBHANI
|
MH-17-016-076-001/134
(TADPANGARI)
|
1817016000NRG24260120240688356
|
26/01/2024
|
anjanabai Sopanrao Barbole
|
1817016WL041808
|
anjanabai Sopanrao Barbole
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289524
|
|
ANJANABAI SOPANRAO BARBOLE
|
UNION BANK OF INDIA(508500)
|
|
661
|
PARBHANI
|
MH-17-016-076-001/266
(TADPANGARI)
|
1817016000NRG24260120240688363
|
26/01/2024
|
Nilawati Bajirao Vairagar
|
1817016WL041808
|
Nilawati Bajirao Vairagar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289512
|
|
WAIRAGAR NILAWATI BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
662
|
PARBHANI
|
MH-17-016-076-001/494
(TADPANGARI)
|
1817016000NRG24260120240688447
|
26/01/2024
|
Siddheshwar Shalaba Matre
|
1817016WL041811
|
Siddheshwar Shalaba Matre
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289380
|
|
MATRE SIDHESHWAR SALBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
663
|
PARBHANI
|
MH-17-016-076-001/495
(TADPANGARI)
|
1817016000NRG24260120240688448
|
26/01/2024
|
Mira Narthari Matre
|
1817016WL041811
|
Mira Narthari Matre
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289522
|
|
MIRA NARHARI MATRE
|
HDFC BANK LTD(607152)
|
|
664
|
PARBHANI
|
MH-17-016-076-001/546
(TADPANGARI)
|
1817016000NRG24260120240688431
|
26/01/2024
|
Vaijnath Rajaram Vairagar
|
1817016WL041810
|
Vaijnath Rajaram Vairagar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289443
|
|
VAIRAGAD VAIJNATH RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
665
|
PARBHANI
|
MH-17-016-076-001/552
(TADPANGARI)
|
1817016000NRG24260120240688437
|
26/01/2024
|
Gajanan Sopan Bhand
|
1817016WL041810
|
Gajanan Sopan Bhand
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289505
|
|
GAJANAN SOPAN BHAND
|
BANK OF BARODA(606985)
|
|
666
|
PARBHANI
|
MH-17-016-076-001/553
(TADPANGARI)
|
1817016000NRG24260120240688449
|
26/01/2024
|
Bhagavat Sopanrao Bhand
|
1817016WL041811
|
Bhagavat Sopanrao Bhand
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289508
|
|
BHAND BHAGWATH SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
667
|
PARBHANI
|
MH-17-016-076-001/554
(TADPANGARI)
|
1817016000NRG24260120240688370
|
26/01/2024
|
Kavita Bhujaji Kamble
|
1817016WL041808
|
Kavita Bhujaji Kamble
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289507
|
|
KAMBLE KAVITA BHUJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
668
|
PARBHANI
|
MH-17-016-076-001/556
(TADPANGARI)
|
1817016000NRG24260120240688371
|
26/01/2024
|
Mosin Rasul Shaikh
|
1817016WL041808
|
Mosin Rasul Shaikh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289510
|
|
MOSIN RASUL SHAIKH
|
HDFC BANK LTD(607152)
|
|
669
|
PARBHANI
|
MH-17-016-076-001/559
(TADPANGARI)
|
1817016000NRG24260120240688377
|
26/01/2024
|
Gangasagar Gajanan Panchal
|
1817016WL041808
|
Gangasagar Gajanan Panchal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289513
|
|
PANCHAL GANGASAGAR GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
670
|
PARBHANI
|
MH-17-016-080-001/145
(SAMBAR)
|
1817016080NRG24240120240680944
|
26/01/2024
|
Vilas Dattarao Bobade
|
1817016080WL041341
|
Vilas Dattarao Bobade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289572
|
|
BOBDE VILAS DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
671
|
PARBHANI
|
MH-17-016-080-001/157
(SAMBAR)
|
1817016080NRG24240120240680946
|
26/01/2024
|
pawar jyoti prataprao
|
1817016080WL041341
|
pawar jyoti prataprao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289570
|
|
pawar jyoti prataprao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
672
|
PARBHANI
|
MH-17-016-080-001/157
(SAMBAR)
|
1817016080NRG24240120240680945
|
26/01/2024
|
pawar pratap anantrao
|
1817016080WL041341
|
pawar pratap anantrao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289559
|
|
PAWAR PRATAP ANANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
673
|
PARBHANI
|
MH-17-016-080-001/158
(SAMBAR)
|
1817016080NRG24240120240680947
|
26/01/2024
|
Sheshkala Anantrao Pawar
|
1817016080WL041341
|
Sheshkala Anantrao Pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289560
|
|
PAWAR SHESHIKALABAI ANANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
674
|
PARBHANI
|
MH-17-016-080-001/246
(SAMBAR)
|
1817016080NRG24240120240680952
|
26/01/2024
|
Dnyanoba Namdev Jadhav
|
1817016080WL041341
|
Dnyanoba Namdev Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289558
|
|
JADHAV ANKUSH OMKAR DYANOBA MG SANTOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
675
|
PARBHANI
|
MH-17-016-080-001/299
(SAMBAR)
|
1817016080NRG24240120240680953
|
26/01/2024
|
Laxman Bapurao Pawar
|
1817016080WL041341
|
Laxman Bapurao Pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289576
|
|
PAWAR LAXMAL BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
676
|
PARBHANI
|
MH-17-016-080-001/313
(SAMBAR)
|
1817016080NRG24240120240680954
|
26/01/2024
|
chavan bapurao keroji
|
1817016080WL041341
|
chavan bapurao keroji
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289553
|
|
CHAVAN BAPURAO KEROJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
677
|
PARBHANI
|
MH-17-016-080-001/313
(SAMBAR)
|
1817016080NRG24240120240680955
|
26/01/2024
|
chavan kalpana bapurao
|
1817016080WL041341
|
chavan kalpana bapurao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289569
|
|
chavan kalpana bapurao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
678
|
PARBHANI
|
MH-17-016-080-001/401
(SAMBAR)
|
1817016080NRG24240120240680956
|
26/01/2024
|
Mukta Sudhakar Chavan
|
1817016080WL041341
|
Mukta Sudhakar Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289374
|
|
CHAVAN MUKTA SUDHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
679
|
PARBHANI
|
MH-17-016-080-001/424
(SAMBAR)
|
1817016080NRG24240120240680957
|
26/01/2024
|
Shantabai Subhashrao Chavan
|
1817016080WL041341
|
Shantabai Subhashrao Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289554
|
|
CHAVAN SHANTABAI SUBHASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
680
|
PARBHANI
|
MH-17-016-080-001/435
(SAMBAR)
|
1817016080NRG24240120240680960
|
26/01/2024
|
Minakshi Shridhar Chavhan
|
1817016080WL041341
|
Minakshi Shridhar Chavhan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289555
|
|
CHAVAN MINAKSHI SHRIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
681
|
PARBHANI
|
MH-17-016-080-001/435
(SAMBAR)
|
1817016080NRG24240120240680959
|
26/01/2024
|
Shridhar Wamanrao Chavhan
|
1817016080WL041341
|
Shridhar Wamanrao Chavhan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289557
|
|
CHAVAN SHRIDHAR WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
682
|
PARBHANI
|
MH-17-016-084-001/206
(SAVANGI (KHU.))
|
1817016000NRG24260120240687964
|
26/01/2024
|
Chaturabai sudhakar Pandharkar
|
1817016WL041784
|
Chaturabai sudhakar Pandharkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289574
|
|
PANDHARKAR CHAUTRABAI SUDHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
683
|
PARBHANI
|
MH-17-016-084-001/787
(SAVANGI (KHU.))
|
1817016000NRG24260120240687996
|
26/01/2024
|
Pavano Bharatrao Pandharkar
|
1817016WL041784
|
Pavano Bharatrao Pandharkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289573
|
|
PANDHARKAR PAVAN BHARATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
684
|
PARBHANI
|
MH-17-016-101-001/143
(ZADGAON)
|
1817016101NRG24260120240684772
|
26/01/2024
|
nursinh
|
1817016101WL041567
|
nursinh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289407
|
|
NRUSINH BABURAO KHATING
|
UNION BANK OF INDIA(508500)
|
|
685
|
PARBHANI
|
MH-17-016-101-001/144
(ZADGAON)
|
1817016000NRG24260120240689116
|
26/01/2024
|
sangita vitthal khating
|
1817016WL041841
|
sangita vitthal khating
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289422
|
|
KHATING SANGITA VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
686
|
PARBHANI
|
MH-17-016-101-001/144
(ZADGAON)
|
1817016000NRG24260120240689115
|
26/01/2024
|
vitthal baburao khating
|
1817016WL041841
|
vitthal baburao khating
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289409
|
|
KHATING VITTHAL BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
687
|
PARBHANI
|
MH-17-016-101-001/155
(ZADGAON)
|
1817016000NRG24260120240689117
|
26/01/2024
|
Motiram Shankarrao Khating
|
1817016WL041841
|
Motiram Shankarrao Khating
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289417
|
|
KHATING MOTIRAM SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
688
|
PARBHANI
|
MH-17-016-101-001/260
(ZADGAON)
|
1817016000NRG24260120240689119
|
26/01/2024
|
dipali rameshwar khating
|
1817016WL041841
|
dipali rameshwar khating
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289421
|
|
KHATING DEEPALI RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
689
|
PARBHANI
|
MH-17-016-101-001/260
(ZADGAON)
|
1817016000NRG24260120240689118
|
26/01/2024
|
rameshwar baburao khating
|
1817016WL041841
|
rameshwar baburao khating
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289413
|
|
KHATING RAMESHWAR BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
690
|
PARBHANI
|
MH-17-016-101-001/278
(ZADGAON)
|
1817016101NRG24250120240681727
|
26/01/2024
|
Shivani Hanuman Deshmukh
|
1817016101WL041387
|
Shivani Hanuman Deshmukh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289427
|
|
DESHMUKH SHIVANI HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
691
|
PARBHANI
|
MH-17-016-101-001/338
(ZADGAON)
|
1817016101NRG24250120240681731
|
26/01/2024
|
Balasaheb Dhondiraj Suryawanshi
|
1817016101WL041387
|
Balasaheb Dhondiraj Suryawanshi
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289414
|
|
SURYAVANSHI BALASAHEB DHONDARAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
692
|
PARBHANI
|
MH-17-016-101-001/442
(ZADGAON)
|
1817016101NRG24250120240681746
|
26/01/2024
|
Baliram Baburao Shinde
|
1817016101WL041387
|
Baliram Baburao Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289406
|
|
SHINDE BALIRAM BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
693
|
PARBHANI
|
MH-17-016-101-001/443
(ZADGAON)
|
1817016101NRG24250120240681748
|
26/01/2024
|
Dnyanoba Narayan Sherkar
|
1817016101WL041387
|
Dnyanoba Narayan Sherkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289402
|
|
DNYANOBA NARAYAN SHERKAR
|
UNION BANK OF INDIA(508500)
|
|
694
|
PARBHANI
|
MH-17-016-101-001/443
(ZADGAON)
|
1817016101NRG24250120240681749
|
26/01/2024
|
Lalita Dnyanoba Sherkar
|
1817016101WL041387
|
Lalita Dnyanoba Sherkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289416
|
|
SHERKAR LALITA DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
695
|
PARBHANI
|
MH-17-016-101-001/474
(ZADGAON)
|
1817016101NRG24250120240681756
|
26/01/2024
|
Mohini Vilasrao Chatte
|
1817016101WL041387
|
Mohini Vilasrao Chatte
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289429
|
|
Mohini Vilasrao Chatte
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
696
|
PARBHANI
|
MH-17-016-101-001/96
(ZADGAON)
|
1817016101NRG24250120240681761
|
26/01/2024
|
Sakharam Nemaji Mancharane
|
1817016101WL041387
|
Sakharam Nemaji Mancharane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289405
|
|
MANCHARNE SAKHARAM NEMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
697
|
PARBHANI
|
MH-17-016-104-001/421
(PORWAD)
|
1817016000NRG24250120240681656
|
26/01/2024
|
ramrao sakharam jagtap
|
1817016WL041382
|
ramrao sakharam jagtap
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289383
|
|
JAGTAP RAMRAO SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
698
|
PARBHANI
|
MH-17-016-104-001/422
(PORWAD)
|
1817016000NRG24250120240681657
|
26/01/2024
|
pralhad rambhau giram
|
1817016WL041382
|
pralhad rambhau giram
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289385
|
|
GIRAM PRAHAD RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
699
|
PARBHANI
|
MH-17-016-104-001/430
(PORWAD)
|
1817016000NRG24250120240681659
|
26/01/2024
|
ashok narayan giram
|
1817016WL041382
|
ashok narayan giram
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289389
|
|
GIRAM ASHOK NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
700
|
PARBHANI
|
MH-17-016-104-001/430
(PORWAD)
|
1817016000NRG24250120240681658
|
26/01/2024
|
narayan nivrutti giram
|
1817016WL041382
|
narayan nivrutti giram
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289384
|
|
GIRAM NARAYAN NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
701
|
PARBHANI
|
MH-17-016-120-001/133
(SURPIMPRI)
|
1817016000NRG24260120240688146
|
26/01/2024
|
Dnyanoba Bhagwan Kate
|
1817016WL041796
|
Dnyanoba Bhagwan Kate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289436
|
|
KATE DNYANOBA BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
702
|
PARBHANI
|
MH-17-016-120-001/158
(SURPIMPRI)
|
1817016000NRG24260120240688046
|
26/01/2024
|
Nilabai Hanuman Babar
|
1817016WL041786
|
Nilabai Hanuman Babar
|
00736
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240289433
|
|
BABAR NITUBAI HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
703
|
PARBHANI
|
MH-17-016-120-001/160
(SURPIMPRI)
|
1817016000NRG24260120240688056
|
26/01/2024
|
VAIJNATH babar
|
1817016WL041789
|
VAIJNATH babar
|
00736
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240289431
|
|
BABAR VAIJANATH PRALADH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
704
|
PARBHANI
|
MH-17-016-120-001/18
(SURPIMPRI)
|
1817016000NRG24260120240688096
|
26/01/2024
|
Khapare Kailash Ramrao
|
1817016WL041793
|
Khapare Kailash Ramrao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289445
|
|
THAVARE KAILASH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
705
|
PARBHANI
|
MH-17-016-120-001/248
(SURPIMPRI)
|
1817016000NRG24260120240688152
|
26/01/2024
|
Shaikh Rasul
|
1817016WL041796
|
Shaikh Rasul
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289434
|
|
RASUL HUSEN SHEKH
|
ICICI BANK LTD(508534)
|
|
706
|
PARBHANI
|
MH-17-016-120-001/261
(SURPIMPRI)
|
1817016000NRG24260120240688154
|
26/01/2024
|
Reshma jafar shaikh
|
1817016WL041796
|
Reshma jafar shaikh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289519
|
|
SEKHA JAFAR SEKHA SALIM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
707
|
PARBHANI
|
MH-17-016-120-001/261
(SURPIMPRI)
|
1817016000NRG24260120240688153
|
26/01/2024
|
Shaikh Zafar
|
1817016WL041796
|
Shaikh Zafar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289466
|
|
SEKHA JAFAR SEKHA SALIM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
708
|
PARBHANI
|
MH-17-016-120-001/499
(SURPIMPRI)
|
1817016000NRG24260120240688051
|
26/01/2024
|
Renuka Bapurao Dhumal
|
1817016WL041787
|
Renuka Bapurao Dhumal
|
00736
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240289490
|
|
RENUKABAI BAPURAO DHUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
PARBHANI
|
MH-17-016-120-001/556
(SURPIMPRI)
|
1817016000NRG24260120240688053
|
26/01/2024
|
Surekha ArjunPawar
|
1817016WL041788
|
Surekha ArjunPawar
|
00736
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240289489
|
|
PAWAR SUREKHA ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
710
|
PARBHANI
|
MH-17-016-120-001/650
(SURPIMPRI)
|
1817016000NRG24260120240688065
|
26/01/2024
|
Gangadhar Bapurao Babar
|
1817016WL041791
|
Gangadhar Bapurao Babar
|
00736
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240289476
|
|
BABAR GANGADHAR BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
711
|
PARBHANI
|
MH-17-016-120-001/651
(SURPIMPRI)
|
1817016000NRG24260120240688066
|
26/01/2024
|
Govind Gangadhar Babar
|
1817016WL041791
|
Govind Gangadhar Babar
|
00736
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240289517
|
|
BABAR GOVINDA GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
712
|
PARBHANI
|
MH-17-016-120-001/659
(SURPIMPRI)
|
1817016000NRG24260120240688055
|
26/01/2024
|
Navnath Ravan Babar
|
1817016WL041788
|
Navnath Ravan Babar
|
00736
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240289515
|
|
NAVNATH RAVAN BABAR
|
UCO BANK(607066)
|
|
713
|
PARBHANI
|
MH-17-016-120-001/74
(SURPIMPRI)
|
1817016000NRG24260120240688111
|
26/01/2024
|
shivaji
|
1817016WL041793
|
shivaji
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289487
|
|
DHUMAL SHIVAJI HANUMANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
714
|
PARBHANI
|
MH-17-016-120-001/86
(SURPIMPRI)
|
1817016000NRG24260120240688067
|
26/01/2024
|
Shivaji Maroti Ingole
|
1817016WL041791
|
Shivaji Maroti Ingole
|
00736
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240289526
|
|
SHIVAJI MAROTI INGOLE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126945
|
126945
|
|
|
|
|
|
|
|
|
715
|
PARBHANI
|
MH-17-016-006-001/164
(BABHALI)
|
1817016000NRG24260120240686740
|
26/01/2024
|
Viswambar Trimbak Margil
|
1817016WL041703
|
Viswambar Trimbak Margil
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289830
|
|
Mr. VISHVAMBAR TRYAMBAKRAO MARGIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
PARBHANI
|
MH-17-016-006-001/193
(BABHALI)
|
1817016000NRG24260120240686749
|
26/01/2024
|
Dhondiba Vyankatrao Pandhare
|
1817016WL041703
|
Dhondiba Vyankatrao Pandhare
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289831
|
|
PANDHARE DHONDIBA VYNKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
717
|
PARBHANI
|
MH-17-016-006-001/193
(BABHALI)
|
1817016000NRG24260120240686750
|
26/01/2024
|
Surekha Dhondiba Pandhare
|
1817016WL041703
|
Surekha Dhondiba Pandhare
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315941
|
|
Mrs. Surekha Dhondiba Pandhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
PARBHANI
|
MH-17-016-006-001/225
(BABHALI)
|
1817016000NRG24260120240686760
|
26/01/2024
|
DAIVSHALA TRYAMBAK MARGIL
|
1817016WL041703
|
DAIVSHALA TRYAMBAK MARGIL
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315940
|
|
DEVSHALA TRIMBAKRAO MARGIL
|
PUNJAB NATIONAL BANK(508568)
|
|
719
|
PARBHANI
|
MH-17-016-006-001/242
(BABHALI)
|
1817016000NRG24260120240686768
|
26/01/2024
|
PRAYAGBAI VYANKATRAO PANDHARE
|
1817016WL041703
|
PRAYAGBAI VYANKATRAO PANDHARE
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316045
|
|
PANDHRE PARGABAI YENKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
720
|
PARBHANI
|
MH-17-016-006-001/430
(BABHALI)
|
1817016000NRG24260120240686789
|
26/01/2024
|
Shambala Vishvambar Margeel
|
1817016WL041703
|
Shambala Vishvambar Margeel
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316094
|
|
SHAMBALA DIGAMBAR SONNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
PARBHANI
|
MH-17-016-020-001/168
(SAYALA(KH))
|
1817016000NRG24260120240688002
|
26/01/2024
|
uddhav baburao khating
|
1817016WL041785
|
uddhav baburao khating
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315999
|
|
KHATING UDDHAV BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
722
|
PARBHANI
|
MH-17-016-010-001/142
(AMADAPUR)
|
1817016010NRG24220120240676672
|
26/01/2024
|
vaishali nagorao jadhav
|
1817016010WL041043
|
vaishali nagorao jadhav
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316077
|
|
JADHAV VAISHALI NAGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
723
|
PARBHANI
|
MH-17-016-010-001/75
(AMADAPUR)
|
1817016010NRG24220120240676681
|
26/01/2024
|
Dhrupati
|
1817016010WL041043
|
Dhrupati
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316120
|
|
Mrs. DROPADIBAI UTTAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
PARBHANI
|
MH-17-016-010-001/75
(AMADAPUR)
|
1817016010NRG24220120240676680
|
26/01/2024
|
uttam
|
1817016010WL041043
|
uttam
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316119
|
|
JADHAVA UTTAM RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
725
|
PARBHANI
|
MH-17-016-025-001/473
(JAMB)
|
1817016000NRG24260120240686956
|
26/01/2024
|
Mandakini Arjunrao Lad
|
1817016WL041716
|
Mandakini Arjunrao Lad
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316060
|
|
LAD MANDAKINI ARJUNRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
726
|
PARBHANI
|
MH-17-016-050-001/311
(DHARMAPURI)
|
1817016000NRG24260120240686845
|
26/01/2024
|
Gajanan Prakash Deshmukh
|
1817016WL041705
|
Gajanan Prakash Deshmukh
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315969
|
|
MR GAJAANAN PRAKASH DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
727
|
PARBHANI
|
MH-17-016-103-001/334
(BRAMHANGAON)
|
1817016103NRG24230120240679066
|
26/01/2024
|
dropadi Bhimrao Tathe
|
1817016103WL041195
|
dropadi Bhimrao Tathe
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316039
|
|
Mrs. DROPATIBAI BHIMRAO TATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
PARBHANI
|
MH-17-016-103-001/680
(BRAMHANGAON)
|
1817016103NRG24230120240678640
|
26/01/2024
|
PANDIT SHREERANG GADGE
|
1817016103WL041165
|
PANDIT SHREERANG GADGE
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315977
|
|
Mr. PANDIT SHRIRANGRAO GADGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
729
|
PARBHANI
|
MH-17-016-034-001/230
(T.JAWALA)
|
1817016000NRG24260120240688168
|
26/01/2024
|
Sachin Pandurang Dhage
|
1817016WL041797
|
Sachin Pandurang Dhage
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316086
|
|
MR SACHIN PANDURANG DHAGE
|
STATE BANK OF INDIA(508548)
|
|
730
|
PARBHANI
|
MH-17-016-034-001/242
(T.JAWALA)
|
1817016000NRG24260120240688169
|
26/01/2024
|
NAVNATH MAROTRAO JADHAV
|
1817016WL041797
|
NAVNATH MAROTRAO JADHAV
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289825
|
|
JADHAV NAVNATH MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
731
|
PARBHANI
|
MH-17-016-034-001/359
(T.JAWALA)
|
1817016000NRG24260120240688171
|
26/01/2024
|
Kasturabai Kondibarao Kadam
|
1817016WL041797
|
Kasturabai Kondibarao Kadam
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315973
|
|
Mrs. KASTURABAI KONDIBARAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
PARBHANI
|
MH-17-016-034-001/485
(T.JAWALA)
|
1817016000NRG24260120240688173
|
26/01/2024
|
Sumit Kailas Kadam
|
1817016WL041797
|
Sumit Kailas Kadam
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315974
|
|
MR SUMIT KAILAS KADAM
|
STATE BANK OF INDIA(508548)
|
|
733
|
PARBHANI
|
MH-17-016-034-001/588
(T.JAWALA)
|
1817016000NRG24260120240688174
|
26/01/2024
|
Sopan Shankarrao Kadam
|
1817016WL041797
|
Sopan Shankarrao Kadam
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316087
|
|
Mr. Sopan Shankarrao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
PARBHANI
|
MH-17-016-034-001/620
(T.JAWALA)
|
1817016000NRG24260120240688177
|
26/01/2024
|
Godavari Dipakrao Jadhav
|
1817016WL041797
|
Godavari Dipakrao Jadhav
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316043
|
|
GODAVARI DIPAKRAO JADHAV
|
UNION BANK OF INDIA(508500)
|
|
735
|
PARBHANI
|
MH-17-016-089-001/109
(PARALGAVAN)
|
1817016000NRG24260120240687247
|
26/01/2024
|
vitthal
|
1817016WL041738
|
vitthal
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316034
|
|
Mr. VITTHAL PANDITRAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
736
|
PARBHANI
|
MH-17-016-089-001/140
(PARALGAVAN)
|
1817016000NRG24260120240687253
|
26/01/2024
|
kalavati shrihari shinde
|
1817016WL041738
|
kalavati shrihari shinde
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316033
|
|
SHINDE KALAVANTIBAI SHRIHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
737
|
PARBHANI
|
MH-17-016-089-001/199
(PARALGAVAN)
|
1817016000NRG24260120240687262
|
26/01/2024
|
Sarikha Amol Awachar
|
1817016WL041738
|
Sarikha Amol Awachar
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316068
|
|
Mrs. Sarika Amol Awchar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
PARBHANI
|
MH-17-016-089-001/239
(PARALGAVAN)
|
1817016000NRG24260120240687263
|
26/01/2024
|
SADASHIV RAMRAO KAMBLE
|
1817016WL041738
|
SADASHIV RAMRAO KAMBLE
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315155
|
|
MR SADASHIV KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
739
|
PARBHANI
|
MH-17-016-089-001/240
(PARALGAVAN)
|
1817016000NRG24260120240687233
|
26/01/2024
|
DNYANESHWAR SADASHIV SHINDE
|
1817016WL041735
|
DNYANESHWAR SADASHIV SHINDE
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315149
|
|
Mr. Dnyaneshwar Sadashiv Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
PARBHANI
|
MH-17-016-089-001/240
(PARALGAVAN)
|
1817016000NRG24260120240687234
|
26/01/2024
|
REKHABAI DNYANESHWAR SHINDE
|
1817016WL041735
|
REKHABAI DNYANESHWAR SHINDE
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315152
|
|
REKHA DNYANESHWAR SH
|
BANK OF BARODA(606985)
|
|
741
|
PARBHANI
|
MH-17-016-089-001/241
(PARALGAVAN)
|
1817016000NRG24260120240687235
|
26/01/2024
|
GOVIND SADASHIV SHINDE
|
1817016WL041735
|
GOVIND SADASHIV SHINDE
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315150
|
|
GOVIND SADASHIV SHIN
|
BANK OF BARODA(606985)
|
|
742
|
PARBHANI
|
MH-17-016-089-001/241
(PARALGAVAN)
|
1817016000NRG24260120240687236
|
26/01/2024
|
SUVARNAMALA GOVIND SHINDE
|
1817016WL041735
|
SUVARNAMALA GOVIND SHINDE
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315151
|
|
Mrs. Suvarnmala Govind Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
PARBHANI
|
MH-17-016-089-001/42
(PARALGAVAN)
|
1817016000NRG24260120240687268
|
26/01/2024
|
Manchak Bandu Shinde
|
1817016WL041738
|
Manchak Bandu Shinde
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316000
|
|
Mr. MANCHAK BANDU SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
744
|
PARBHANI
|
MH-17-016-033-001/114
(PEDGAON)
|
1817016000NRG24260120240687272
|
26/01/2024
|
savitribai balasaheb shingare
|
1817016WL041739
|
savitribai balasaheb shingare
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316081
|
|
SAVITRIBAI BALASAHEB SHINGARE
|
IDBI BANK(607095)
|
|
745
|
PARBHANI
|
MH-17-016-033-001/130
(PEDGAON)
|
1817016000NRG24260120240687273
|
26/01/2024
|
Ambadas Nagorao Gaikwad
|
1817016WL041739
|
Ambadas Nagorao Gaikwad
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316206
|
|
GAIKWADE AMBADAS NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
746
|
PARBHANI
|
MH-17-016-033-001/130
(PEDGAON)
|
1817016000NRG24260120240687274
|
26/01/2024
|
Sunita Ambadas
|
1817016WL041739
|
Sunita Ambadas
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316207
|
|
Mrs. SUNITA AMBADAS GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
PARBHANI
|
MH-17-016-033-001/2512
(PEDGAON)
|
1817016000NRG24260120240687276
|
26/01/2024
|
RANI VITTHAL SINGARE
|
1817016WL041739
|
RANI VITTHAL SINGARE
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315971
|
|
RANI VITTHAL SHINGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
PARBHANI
|
MH-17-016-033-001/2514
(PEDGAON)
|
1817016000NRG24260120240687277
|
26/01/2024
|
ASHWINI DNYANESHWAR SINGARE
|
1817016WL041739
|
ASHWINI DNYANESHWAR SINGARE
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315970
|
|
ASHWINI DNYANESHWAR SHINGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
749
|
PARBHANI
|
MH-17-016-016-001/146
(WADGAON(SUKRE))
|
1817016000NRG24260120240689074
|
26/01/2024
|
NAGNATH MAROTRAO SUKRE
|
1817016WL041839
|
NAGNATH MAROTRAO SUKRE
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316163
|
|
SUKARE NAGNATHRAO MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
750
|
PARBHANI
|
MH-17-016-016-001/435
(WADGAON(SUKRE))
|
1817016000NRG24260120240689083
|
26/01/2024
|
Seema Khandu Waghmode
|
1817016WL041839
|
Seema Khandu Waghmode
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316166
|
|
Mrs. Seema Khandu Waghmode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
PARBHANI
|
MH-17-016-016-001/852
(WADGAON(SUKRE))
|
1817016000NRG24260120240689084
|
26/01/2024
|
Arjun Nagnathrao Sukre
|
1817016WL041839
|
Arjun Nagnathrao Sukre
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316164
|
|
ARJUN NAGNATHRAO SUK
|
BANK OF BARODA(606985)
|
|
752
|
PARBHANI
|
MH-17-016-016-001/855
(WADGAON(SUKRE))
|
1817016000NRG24260120240689089
|
26/01/2024
|
Sanjay Ganpatrao Waghmode
|
1817016WL041839
|
Sanjay Ganpatrao Waghmode
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316165
|
|
Mr. Sanjay Ganpatrao Waghmode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
PARBHANI
|
MH-17-016-016-001/866
(WADGAON(SUKRE))
|
1817016000NRG24260120240689090
|
26/01/2024
|
dinesh tukaram gawali
|
1817016WL041839
|
dinesh tukaram gawali
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316161
|
|
GAVLI TUKARAM SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
754
|
PARBHANI
|
MH-17-016-016-001/878
(WADGAON(SUKRE))
|
1817016000NRG24260120240689100
|
26/01/2024
|
Kalpana Subhash Sukre
|
1817016WL041839
|
Kalpana Subhash Sukre
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316158
|
|
SUKRE KALPANA SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
755
|
PARBHANI
|
MH-17-016-016-001/878
(WADGAON(SUKRE))
|
1817016000NRG24260120240689099
|
26/01/2024
|
Subhash Vitthalrao Sukre
|
1817016WL041839
|
Subhash Vitthalrao Sukre
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316157
|
|
SUKRE SUBHASH VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
756
|
PARBHANI
|
MH-17-016-076-001/550
(TADPANGARI)
|
1817016000NRG24260120240688435
|
26/01/2024
|
Rajebhau Achutrao Vairagar
|
1817016WL041810
|
Rajebhau Achutrao Vairagar
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316007
|
|
RAJEBHAU ACHUTRAO VAIRAGAR
|
UNION BANK OF INDIA(508500)
|
|
757
|
PARBHANI
|
MH-17-016-120-001/113
(SURPIMPRI)
|
1817016000NRG24260120240688068
|
26/01/2024
|
Trishela Baban Pawar
|
1817016WL041792
|
Trishela Baban Pawar
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315153
|
|
Mrs. TRISHALA BABANRAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
PARBHANI
|
MH-17-016-120-001/119
(SURPIMPRI)
|
1817016000NRG24260120240688119
|
26/01/2024
|
Rameshwar Tryambak Pawar
|
1817016WL041795
|
Rameshwar Tryambak Pawar
|
1143
|
MAHG0004235
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240316141
|
|
PAWAR RAMESHIR TRYMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
759
|
PARBHANI
|
MH-17-016-120-001/145
(SURPIMPRI)
|
1817016000NRG24260120240688091
|
26/01/2024
|
SANJIVANI
|
1817016WL041793
|
SANJIVANI
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316143
|
|
SAYMI SAMARTH M BACHATGAT SURPIMPRI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
760
|
PARBHANI
|
MH-17-016-120-001/157
(SURPIMPRI)
|
1817016000NRG24260120240688064
|
26/01/2024
|
Vishanu Sahebrao
|
1817016WL041790
|
Vishanu Sahebrao
|
1143
|
MAHG0004235
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240315156
|
|
BABAR VISNU SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
761
|
PARBHANI
|
MH-17-016-120-001/161
(SURPIMPRI)
|
1817016000NRG24260120240688094
|
26/01/2024
|
RENUKA
|
1817016WL041793
|
RENUKA
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316147
|
|
Mrs. RENUKA CHAGANRAO BABAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
PARBHANI
|
MH-17-016-120-001/18
(SURPIMPRI)
|
1817016000NRG24260120240688097
|
26/01/2024
|
Latabai Kailash Thavre
|
1817016WL041793
|
Latabai Kailash Thavre
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289820
|
|
THAWARE LATABAI KAILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
763
|
PARBHANI
|
MH-17-016-120-001/180
(SURPIMPRI)
|
1817016000NRG24260120240688099
|
26/01/2024
|
RUKHMIN
|
1817016WL041793
|
RUKHMIN
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316145
|
|
Mrs. RUKHAMINBAI SOPANRAO BABAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
PARBHANI
|
MH-17-016-120-001/229
(SURPIMPRI)
|
1817016000NRG24260120240688123
|
26/01/2024
|
Ashamati Babanrao Ingole
|
1817016WL041795
|
Ashamati Babanrao Ingole
|
1143
|
MAHG0004235
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240315980
|
|
ASHAMTI GANPATI INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
PARBHANI
|
MH-17-016-120-001/25
(SURPIMPRI)
|
1817016000NRG24260120240688104
|
26/01/2024
|
Radhabai Dnyanoba
|
1817016WL041793
|
Radhabai Dnyanoba
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316144
|
|
Mrs. RADHABAI DNYANOBA BABAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
PARBHANI
|
MH-17-016-120-001/345
(SURPIMPRI)
|
1817016000NRG24260120240688129
|
26/01/2024
|
achyut haribhau pawar
|
1817016WL041795
|
achyut haribhau pawar
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316139
|
|
PAWAR ACHUT HARRIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
767
|
PARBHANI
|
MH-17-016-120-001/345
(SURPIMPRI)
|
1817016000NRG24260120240688130
|
26/01/2024
|
sindhu achyutrao pawar
|
1817016WL041795
|
sindhu achyutrao pawar
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316146
|
|
PAWAR SINDHUTAI ACHUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
768
|
PARBHANI
|
MH-17-016-120-001/381
(SURPIMPRI)
|
1817016000NRG24260120240688134
|
26/01/2024
|
tabsum she amir sab
|
1817016WL041795
|
tabsum she amir sab
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316026
|
|
Mrs. TABASUM AMIRSAB SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
PARBHANI
|
MH-17-016-120-001/418
(SURPIMPRI)
|
1817016000NRG24260120240688138
|
26/01/2024
|
Akshay Madan Pawar
|
1817016WL041795
|
Akshay Madan Pawar
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316148
|
|
Akshy Madan Pawar
|
IDFC BANK LIMITED(608117)
|
|
770
|
PARBHANI
|
MH-17-016-120-001/45
(SURPIMPRI)
|
1817016000NRG24260120240688141
|
26/01/2024
|
Suman Shankarrao Gaikwad
|
1817016WL041795
|
Suman Shankarrao Gaikwad
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315972
|
|
Mrs. SUMANBAI SHANKAR GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
PARBHANI
|
MH-17-016-120-001/657
(SURPIMPRI)
|
1817016000NRG24260120240688054
|
26/01/2024
|
Vishnu Ravan Babar
|
1817016WL041788
|
Vishnu Ravan Babar
|
1143
|
MAHG0004235
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240316160
|
|
BABAR VISHANU RAWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
772
|
PARBHANI
|
MH-17-016-120-001/84
(SURPIMPRI)
|
1817016000NRG24260120240688087
|
26/01/2024
|
MANGAL
|
1817016WL041792
|
MANGAL
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316142
|
|
Mrs. MANGALA ANKUSH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
PARBHANI
|
MH-17-016-120-001/94
(SURPIMPRI)
|
1817016000NRG24260120240688113
|
26/01/2024
|
Vachalabai Gangadhar Giri
|
1817016WL041793
|
Vachalabai Gangadhar Giri
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316140
|
|
Mrs. VATSALABAI GANGADHAR GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
774
|
PARBHANI
|
MH-17-016-010-001/378
(AMADAPUR)
|
1817016010NRG24220120240676674
|
26/01/2024
|
Sanjay Madhukar Jadhav
|
1817016010WL041043
|
Sanjay Madhukar Jadhav
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316108
|
|
SANJAY MADHUKAR JADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
775
|
PARBHANI
|
MH-17-016-010-001/547
(AMADAPUR)
|
1817016010NRG24220120240676679
|
26/01/2024
|
Dipali Sanjay Jadhav
|
1817016010WL041043
|
Dipali Sanjay Jadhav
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315921
|
|
Mrs. DEEPALI SANJAY JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
PARBHANI
|
MH-17-016-013-001/100021
(SINGNAPUR)
|
1817016013NRG24240120240679847
|
26/01/2024
|
GANESH LAXMANRAO KADAM
|
1817016013WL041260
|
GANESH LAXMANRAO KADAM
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315986
|
|
Mr. GANESH LAXMAN RAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
PARBHANI
|
MH-17-016-013-001/100032
(SINGNAPUR)
|
1817016013NRG24240120240679882
|
26/01/2024
|
RAMESH SHIVAJI SOGE
|
1817016013WL041262
|
RAMESH SHIVAJI SOGE
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316066
|
|
SOGE RAMESH SHIVAJIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
PARBHANI
|
MH-17-016-013-001/100034
(SINGNAPUR)
|
1817016013NRG24240120240679883
|
26/01/2024
|
SURESH SHIVAJI SOGE
|
1817016013WL041262
|
SURESH SHIVAJI SOGE
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316156
|
|
SURESH SHIVAJI SOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
PARBHANI
|
MH-17-016-013-001/100043
(SINGNAPUR)
|
1817016013NRG24240120240679848
|
26/01/2024
|
Umesh Dnyanoba Khillare
|
1817016013WL041260
|
Umesh Dnyanoba Khillare
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315988
|
|
Mr. UMESH DNYANOBA KHILLARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
PARBHANI
|
MH-17-016-013-001/1250
(SINGNAPUR)
|
1817016013NRG24240120240679888
|
26/01/2024
|
RANJANA SHIVAJI SOGE
|
1817016013WL041262
|
RANJANA SHIVAJI SOGE
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316067
|
|
Mrs. Ranjana Shivaji Soge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
PARBHANI
|
MH-17-016-013-001/1250
(SINGNAPUR)
|
1817016013NRG24240120240679887
|
26/01/2024
|
SHIVAJI KISHANRAO SOGE
|
1817016013WL041262
|
SHIVAJI KISHANRAO SOGE
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316208
|
|
SHIVAJI KISHANRAO SOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
PARBHANI
|
MH-17-016-013-001/1401
(SINGNAPUR)
|
1817016013NRG24240120240679889
|
26/01/2024
|
KAUTIKABAI VAIJANATH KADAM
|
1817016013WL041262
|
KAUTIKABAI VAIJANATH KADAM
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316159
|
|
KAUTIKABAI VAIJANATH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
PARBHANI
|
MH-17-016-013-001/394
(SINGNAPUR)
|
1817016013NRG24240120240679853
|
26/01/2024
|
Ashbai Suresh Kadam
|
1817016013WL041260
|
Ashbai Suresh Kadam
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315987
|
|
Mrs. ASHA SURESH KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
PARBHANI
|
MH-17-016-013-001/475
(SINGNAPUR)
|
1817016013NRG24240120240679854
|
26/01/2024
|
Pralhad Laxmanrao Kadam
|
1817016013WL041260
|
Pralhad Laxmanrao Kadam
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289834
|
|
Mr. PRALHAD LAXMANRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
PARBHANI
|
MH-17-016-013-001/503
(SINGNAPUR)
|
1817016013NRG24240120240679860
|
26/01/2024
|
Munjabhau Laxmanrao Kadam
|
1817016013WL041260
|
Munjabhau Laxmanrao Kadam
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315982
|
|
Mr. MUNJABHAU LAXMAN KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
PARBHANI
|
MH-17-016-013-001/504
(SINGNAPUR)
|
1817016013NRG24240120240679862
|
26/01/2024
|
Ganagdhar Munjaji Kadam
|
1817016013WL041260
|
Ganagdhar Munjaji Kadam
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315981
|
|
Shri GANGADHAR MUNJAJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
PARBHANI
|
MH-17-016-013-001/601
(SINGNAPUR)
|
1817016013NRG24240120240679866
|
26/01/2024
|
Govind Sahebrao Kadam
|
1817016013WL041260
|
Govind Sahebrao Kadam
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316027
|
|
GOVIND SAHEBRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
PARBHANI
|
MH-17-016-013-001/883
(SINGNAPUR)
|
1817016013NRG24240120240679868
|
26/01/2024
|
SHAIKH YAKUB SHAIKH HASAN
|
1817016013WL041260
|
SHAIKH YAKUB SHAIKH HASAN
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315983
|
|
Mr. Shaikh Yakub Shaikh
|
CENTRAL BANK OF INDIA(607115)
|
|
789
|
PARBHANI
|
MH-17-016-076-001/404
(TADPANGARI)
|
1817016000NRG24260120240688417
|
26/01/2024
|
Padmin Angad Vairagar
|
1817016WL041809
|
Padmin Angad Vairagar
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316162
|
|
Mrs. Padmin Angad Vairagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
PARBHANI
|
MH-17-016-076-001/551
(TADPANGARI)
|
1817016000NRG24260120240688436
|
26/01/2024
|
Govind Murlidhar Vairagar
|
1817016WL041810
|
Govind Murlidhar Vairagar
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316008
|
|
Mr. Govind Murlidhar Vairagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
PARBHANI
|
MH-17-016-076-001/574
(TADPANGARI)
|
1817016000NRG24260120240688352
|
26/01/2024
|
shaikh shamsoddin shaikh nijamoddin
|
1817016WL041807
|
shaikh shamsoddin shaikh nijamoddin
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316155
|
|
Mr. SHAMSHODDIN NIJAM SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
792
|
PARBHANI
|
MH-17-016-053-001/382
(LOHGAON)
|
1817016053NRG24250120240682247
|
26/01/2024
|
Ramesh Babarao More
|
1817016053WL041415
|
Ramesh Babarao More
|
1143
|
MAHG0004259
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
A083240316123
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
793
|
PARBHANI
|
MH-17-016-033-001/24155
(PEDGAON)
|
1817016000NRG24260120240687275
|
26/01/2024
|
DIGAMBAR BALAJI PUND
|
1817016WL041739
|
DIGAMBAR BALAJI PUND
|
1143
|
MAHG0004343
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
A083240316082
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1291017
|
1291017
|
|
|
|
|
|
|
|