|
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-17-016-038-001/244
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671460
|
19/01/2024
|
Balu Munjaji Galande
|
1817016WL040675
|
Balu Munjaji Galande
|
00032
|
UTIB0001042
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256353
|
|
Mr. BALU MUNJAJI GALANDE
|
INDIAN BANK(607105)
|
|
2
|
PARBHANI
|
MH-17-016-038-001/244
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671461
|
19/01/2024
|
Balu Munjaji Galande
|
1817016WL040675
|
Balu Munjaji Galande
|
00032
|
UTIB0001042
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256354
|
|
Mr. BALU MUNJAJI GALANDE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
PARBHANI
|
MH-17-016-020-001/192
(SAYALA(KH))
|
1817016000NRG24180120240670326
|
19/01/2024
|
Saraswati Pandurang Khating
|
1817016WL040644
|
Saraswati Pandurang Khating
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254835
|
|
SARASWATI PANDURANG
|
BANK OF BARODA(606985)
|
|
4
|
PARBHANI
|
MH-17-016-076-001/126
(TADPANGARI)
|
1817016000NRG24180120240671101
|
19/01/2024
|
gangadhar dagdoba vairagar
|
1817016WL040661
|
gangadhar dagdoba vairagar
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254840
|
|
WAIRAGAR GANGADHAR DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
PARBHANI
|
MH-17-016-076-001/214
(TADPANGARI)
|
1817016000NRG24180120240671199
|
19/01/2024
|
Neha Dnyaneshwar Matre
|
1817016WL040666
|
Neha Dnyaneshwar Matre
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254836
|
|
Mr. KU.NEHA KESHAV PISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
PARBHANI
|
MH-17-016-076-001/549
(TADPANGARI)
|
1817016000NRG24180120240671149
|
19/01/2024
|
Navnath Madhavrao Vairagar
|
1817016WL040664
|
Navnath Madhavrao Vairagar
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254837
|
|
NAVNATH MADHAVRAO VAIRAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PARBHANI
|
MH-17-016-120-001/88
(SURPIMPRI)
|
1817016000NRG24180120240670722
|
19/01/2024
|
Kalidas
|
1817016WL040652
|
Kalidas
|
00045
|
BARB0BASPAR
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240254839
|
|
PAWAR SACHIN BHASKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
PARBHANI
|
MH-17-016-120-001/88
(SURPIMPRI)
|
1817016000NRG24180120240670724
|
19/01/2024
|
Kalidas
|
1817016WL040652
|
Kalidas
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254838
|
|
PAWAR SACHIN BHASKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
9
|
PARBHANI
|
MH-17-016-120-001/60
(SURPIMPRI)
|
1817016000NRG24180120240670642
|
19/01/2024
|
meena
|
1817016WL040651
|
meena
|
00045
|
BARB0PARBHA
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240260029
|
|
MEENA PARAJI BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
10
|
PARBHANI
|
MH-17-016-120-001/61
(SURPIMPRI)
|
1817016000NRG24180120240670781
|
19/01/2024
|
bhima
|
1817016WL040653
|
bhima
|
00048
|
BKID0000781
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240260028
|
|
KADAM BHIMA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
11
|
PARBHANI
|
MH-17-016-120-001/44
(SURPIMPRI)
|
1817016000NRG24180120240670773
|
19/01/2024
|
HARIBHAU DATTARAO GAIKWAD
|
1817016WL040653
|
HARIBHAU DATTARAO GAIKWAD
|
00051
|
MAHB0001459
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240260011
|
|
Mr. HARIBHAU DATTA GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
12
|
PARBHANI
|
MH-17-016-043-001/8093
(POKHARNI NRASINHA)
|
1817016000NRG24180120240669346
|
19/01/2024
|
Laxmibai Baban Edke
|
1817016WL040594
|
Laxmibai Baban Edke
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260105
|
|
LAXMIBAI BABANRAO EDKE
|
CANARA BANK(508532)
|
|
13
|
PARBHANI
|
MH-17-016-120-001/421
(SURPIMPRI)
|
1817016000NRG24180120240670707
|
19/01/2024
|
sohel shaikh chotu
|
1817016WL040652
|
sohel shaikh chotu
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260243
|
|
SEKH SOHEL SK CHOTU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
PARBHANI
|
MH-17-016-120-001/421
(SURPIMPRI)
|
1817016000NRG24180120240670708
|
19/01/2024
|
sohel shaikh chotu
|
1817016WL040652
|
sohel shaikh chotu
|
00078
|
CNRB0005939
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240260244
|
|
SEKH SOHEL SK CHOTU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
15
|
PARBHANI
|
MH-17-016-020-001/101
(SAYALA(KH))
|
1817016000NRG24180120240670314
|
19/01/2024
|
gajanan
|
1817016WL040644
|
gajanan
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260195
|
|
KHATING GAJANAN PRALAHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
PARBHANI
|
MH-17-016-020-001/101
(SAYALA(KH))
|
1817016000NRG24180120240670315
|
19/01/2024
|
Sandip Pralhadrao Khating
|
1817016WL040644
|
Sandip Pralhadrao Khating
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260196
|
|
KHATING SANDIP PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
PARBHANI
|
MH-17-016-020-001/101
(SAYALA(KH))
|
1817016000NRG24180120240670316
|
19/01/2024
|
Sonali Bhagwan Khating
|
1817016WL040644
|
Sonali Bhagwan Khating
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254825
|
|
Mrs. Sonali Bhagwan Khating
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PARBHANI
|
MH-17-016-020-001/121
(SAYALA(KH))
|
1817016000NRG24180120240670317
|
19/01/2024
|
DEVIDAS
|
1817016WL040644
|
DEVIDAS
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254809
|
|
Mr. Devidas Babarao Khating
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PARBHANI
|
MH-17-016-020-001/123
(SAYALA(KH))
|
1817016000NRG24180120240670428
|
19/01/2024
|
damodhar
|
1817016WL040647
|
damodhar
|
00089
|
CBIN0283674
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240260097
|
|
KHATING DAMODAR BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
PARBHANI
|
MH-17-016-020-001/147
(SAYALA(KH))
|
1817016000NRG24180120240670431
|
19/01/2024
|
maroti
|
1817016WL040647
|
maroti
|
00089
|
CBIN0283674
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240260274
|
|
Mr. MAROTI BHAGWAN KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PARBHANI
|
MH-17-016-020-001/148
(SAYALA(KH))
|
1817016000NRG24180120240670318
|
19/01/2024
|
KAMAL
|
1817016WL040644
|
KAMAL
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260102
|
|
BADAD KAMLA MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
PARBHANI
|
MH-17-016-020-001/152
(SAYALA(KH))
|
1817016000NRG24180120240670319
|
19/01/2024
|
kalyan
|
1817016WL040644
|
kalyan
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260245
|
|
KHATING KALYAN NARSINGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
PARBHANI
|
MH-17-016-020-001/152
(SAYALA(KH))
|
1817016000NRG24180120240670320
|
19/01/2024
|
Prabhavati Kalyanrao Khating
|
1817016WL040644
|
Prabhavati Kalyanrao Khating
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256363
|
|
Mrs. PRABHAVATI KALYANRAO KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PARBHANI
|
MH-17-016-020-001/165
(SAYALA(KH))
|
1817016000NRG24180120240670432
|
19/01/2024
|
SHOBHA KHATING
|
1817016WL040647
|
SHOBHA KHATING
|
00089
|
CBIN0283674
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240260106
|
|
Mr. SHOBHA RAMRAO KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PARBHANI
|
MH-17-016-020-001/173
(SAYALA(KH))
|
1817016000NRG24180120240670436
|
19/01/2024
|
Bhagwat bhanudas khating
|
1817016WL040647
|
Bhagwat bhanudas khating
|
00089
|
CBIN0283674
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240260267
|
|
Mr. BHAGWAT BHANUDASRAO KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PARBHANI
|
MH-17-016-020-001/173
(SAYALA(KH))
|
1817016000NRG24180120240670435
|
19/01/2024
|
Lakshman bhanudas khating
|
1817016WL040647
|
Lakshman bhanudas khating
|
00089
|
CBIN0283674
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240259966
|
|
Mr. LAXMAN BHANUDAS KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PARBHANI
|
MH-17-016-020-001/189
(SAYALA(KH))
|
1817016000NRG24180120240670321
|
19/01/2024
|
narsingh kalyanrao khating
|
1817016WL040644
|
narsingh kalyanrao khating
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240259964
|
|
KHATING NARSING KALAYNRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
PARBHANI
|
MH-17-016-020-001/19
(SAYALA(KH))
|
1817016000NRG24180120240670323
|
19/01/2024
|
PANDURANG BALSAHEB KHATING
|
1817016WL040644
|
PANDURANG BALSAHEB KHATING
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256367
|
|
MR PANDURANG BALASAHEB GARUDE
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARBHANI
|
MH-17-016-020-001/19
(SAYALA(KH))
|
1817016000NRG24180120240670322
|
19/01/2024
|
Ranjana
|
1817016WL040644
|
Ranjana
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254810
|
|
MRS RANJANA PANDURANG GARUDE
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARBHANI
|
MH-17-016-020-001/19
(SAYALA(KH))
|
1817016000NRG24180120240670324
|
19/01/2024
|
Sarja
|
1817016WL040644
|
Sarja
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254811
|
|
Mrs. Sarika Prabhakarrao Garude
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PARBHANI
|
MH-17-016-020-001/192
(SAYALA(KH))
|
1817016000NRG24180120240670325
|
19/01/2024
|
Pandurang Meghaji Khating
|
1817016WL040644
|
Pandurang Meghaji Khating
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260193
|
|
Mr. PANDURNAG MEGHAJI KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PARBHANI
|
MH-17-016-020-001/193
(SAYALA(KH))
|
1817016000NRG24180120240670327
|
19/01/2024
|
Maroti Meghaji Khating
|
1817016WL040644
|
Maroti Meghaji Khating
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260194
|
|
KHTING MAROTI MEGHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
PARBHANI
|
MH-17-016-020-001/193
(SAYALA(KH))
|
1817016000NRG24180120240670328
|
19/01/2024
|
Ujwala Maroti Khating
|
1817016WL040644
|
Ujwala Maroti Khating
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260005
|
|
Mrs. Ujwala Maroti Khating
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PARBHANI
|
MH-17-016-020-001/196
(SAYALA(KH))
|
1817016000NRG24180120240670330
|
19/01/2024
|
Kishan Pandurang Khating
|
1817016WL040644
|
Kishan Pandurang Khating
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260006
|
|
Mr. KISHAN PANDURANG KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PARBHANI
|
MH-17-016-020-001/196
(SAYALA(KH))
|
1817016000NRG24180120240670331
|
19/01/2024
|
Sarika Kishan Khating
|
1817016WL040644
|
Sarika Kishan Khating
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260007
|
|
Mrs. Sarika Kishan Khating
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PARBHANI
|
MH-17-016-020-001/197
(SAYALA(KH))
|
1817016000NRG24180120240670442
|
19/01/2024
|
Sonali Wamanrao Shinde
|
1817016WL040647
|
Sonali Wamanrao Shinde
|
00089
|
CBIN0283674
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240254812
|
|
Mrs. Sonali Wamanrao Shinde
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PARBHANI
|
MH-17-016-020-001/198
(SAYALA(KH))
|
1817016000NRG24180120240670334
|
19/01/2024
|
shivaji
|
1817016WL040644
|
shivaji
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240259965
|
|
Mr. SHIVAJI TATERAO KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PARBHANI
|
MH-17-016-020-001/210
(SAYALA(KH))
|
1817016000NRG24180120240670444
|
19/01/2024
|
Ashamati Dnyanoba Khating
|
1817016WL040647
|
Ashamati Dnyanoba Khating
|
00089
|
CBIN0283674
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240254821
|
|
Mrs. ASHAMATI DNYANOBA KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PARBHANI
|
MH-17-016-020-001/210
(SAYALA(KH))
|
1817016000NRG24180120240670443
|
19/01/2024
|
Dnyanoba Sahebrao Khating
|
1817016WL040647
|
Dnyanoba Sahebrao Khating
|
00089
|
CBIN0283674
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240260096
|
|
KHATING DNYANOBA SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
PARBHANI
|
MH-17-016-020-001/212
(SAYALA(KH))
|
1817016000NRG24180120240670335
|
19/01/2024
|
Govind Kishanrao Khating
|
1817016WL040644
|
Govind Kishanrao Khating
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260197
|
|
KHATING GOVIND KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
PARBHANI
|
MH-17-016-020-001/214
(SAYALA(KH))
|
1817016000NRG24180120240670336
|
19/01/2024
|
SHIVAJI PANDURANG KHATING
|
1817016WL040644
|
SHIVAJI PANDURANG KHATING
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254817
|
|
Mr. SHIVAJI PANDURANG KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PARBHANI
|
MH-17-016-020-001/218
(SAYALA(KH))
|
1817016000NRG24180120240670337
|
19/01/2024
|
RENUKABAI GANESH KHATING
|
1817016WL040644
|
RENUKABAI GANESH KHATING
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256362
|
|
Mrs. RENUKA GANESH KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PARBHANI
|
MH-17-016-020-001/219
(SAYALA(KH))
|
1817016000NRG24180120240670338
|
19/01/2024
|
ANIL VITHAL KHATING
|
1817016WL040644
|
ANIL VITHAL KHATING
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256375
|
|
Mr. ANIL VITTHALRAO KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PARBHANI
|
MH-17-016-020-001/219
(SAYALA(KH))
|
1817016000NRG24180120240670339
|
19/01/2024
|
PRIYANKA ANIL KHATING
|
1817016WL040644
|
PRIYANKA ANIL KHATING
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254816
|
|
Mrs. PRIYANKA ANIL KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PARBHANI
|
MH-17-016-020-001/235
(SAYALA(KH))
|
1817016000NRG24180120240670342
|
19/01/2024
|
Ganpati Marotrao Khating
|
1817016WL040644
|
Ganpati Marotrao Khating
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260204
|
|
Mr. GANPATI MAROTRAO KHATHING
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PARBHANI
|
MH-17-016-020-001/235
(SAYALA(KH))
|
1817016000NRG24180120240670343
|
19/01/2024
|
Rajeshri Ganpati Khating
|
1817016WL040644
|
Rajeshri Ganpati Khating
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260002
|
|
Mrs. Rajashri Ganapati Khating
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PARBHANI
|
MH-17-016-020-001/237
(SAYALA(KH))
|
1817016000NRG24180120240670344
|
19/01/2024
|
Ajay Abasaheb Khating
|
1817016WL040644
|
Ajay Abasaheb Khating
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254814
|
|
Mr. AJAY ABASAHEB KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PARBHANI
|
MH-17-016-020-001/241
(SAYALA(KH))
|
1817016000NRG24180120240670346
|
19/01/2024
|
Bhagwat Shripati Khating
|
1817016WL040644
|
Bhagwat Shripati Khating
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260098
|
|
KHANTING BHAGWAN SHRIPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
PARBHANI
|
MH-17-016-020-001/242
(SAYALA(KH))
|
1817016000NRG24180120240670347
|
19/01/2024
|
Mangal Manikrao Khating
|
1817016WL040644
|
Mangal Manikrao Khating
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260201
|
|
Mrs. MANGAL MANIKRAO KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PARBHANI
|
MH-17-016-020-001/244
(SAYALA(KH))
|
1817016000NRG24180120240670351
|
19/01/2024
|
Alka Shivaji Khating
|
1817016WL040644
|
Alka Shivaji Khating
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260207
|
|
Mrs. ALKA SHIVAJI KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PARBHANI
|
MH-17-016-020-001/244
(SAYALA(KH))
|
1817016000NRG24180120240670350
|
19/01/2024
|
Shivaji Pandurang Khating
|
1817016WL040644
|
Shivaji Pandurang Khating
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260004
|
|
Mr. Shivaji Pandurang Khating
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PARBHANI
|
MH-17-016-020-001/246
(SAYALA(KH))
|
1817016000NRG24180120240670352
|
19/01/2024
|
SONALI RAMRAO KHATING
|
1817016WL040644
|
SONALI RAMRAO KHATING
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254826
|
|
Mrs. SONALI RAMRAO KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PARBHANI
|
MH-17-016-020-001/248
(SAYALA(KH))
|
1817016000NRG24180120240670353
|
19/01/2024
|
Laxman Ganeshrao Khating
|
1817016WL040644
|
Laxman Ganeshrao Khating
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260199
|
|
Mr. LAXIMAN GANESHRAO KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PARBHANI
|
MH-17-016-020-001/251
(SAYALA(KH))
|
1817016000NRG24180120240670354
|
19/01/2024
|
Varsha Govind Khating
|
1817016WL040644
|
Varsha Govind Khating
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254828
|
|
VARSHA DNYANESHWAR K
|
BANK OF BARODA(606985)
|
|
55
|
PARBHANI
|
MH-17-016-020-001/252
(SAYALA(KH))
|
1817016000NRG24180120240670355
|
19/01/2024
|
Mina Pandit Khating
|
1817016WL040644
|
Mina Pandit Khating
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260206
|
|
Mrs. MINA PANDITRAO KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PARBHANI
|
MH-17-016-020-001/255
(SAYALA(KH))
|
1817016000NRG24180120240670356
|
19/01/2024
|
Datta Shamrao Garude
|
1817016WL040644
|
Datta Shamrao Garude
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260202
|
|
Mr. DATTA SHAMRAO GARUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PARBHANI
|
MH-17-016-020-001/256
(SAYALA(KH))
|
1817016000NRG24180120240670446
|
19/01/2024
|
Balaji Gopinath Khating
|
1817016WL040647
|
Balaji Gopinath Khating
|
00089
|
CBIN0283674
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240260270
|
|
Mr. BALAJI GOPINATH KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PARBHANI
|
MH-17-016-020-001/26
(SAYALA(KH))
|
1817016000NRG24180120240670362
|
19/01/2024
|
NAGORAO TANAJI SHINDE
|
1817016WL040644
|
NAGORAO TANAJI SHINDE
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254813
|
|
Mr. NAGORAO TANAJI SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PARBHANI
|
MH-17-016-020-001/260
(SAYALA(KH))
|
1817016000NRG24180120240670364
|
19/01/2024
|
Anjali Baliram Khating
|
1817016WL040644
|
Anjali Baliram Khating
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260001
|
|
Mrs. Anjali Baliram Khating
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PARBHANI
|
MH-17-016-020-001/260
(SAYALA(KH))
|
1817016000NRG24180120240670363
|
19/01/2024
|
Baliram Marotrao Khating
|
1817016WL040644
|
Baliram Marotrao Khating
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260203
|
|
Mr. BALIRAM MAROTRAO KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PARBHANI
|
MH-17-016-020-001/266
(SAYALA(KH))
|
1817016000NRG24180120240670366
|
19/01/2024
|
Ankush Ramkishan Khating
|
1817016WL040644
|
Ankush Ramkishan Khating
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260275
|
|
Mr. Ankush Ramkishan Khating
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PARBHANI
|
MH-17-016-020-001/267
(SAYALA(KH))
|
1817016000NRG24180120240670367
|
19/01/2024
|
Bhagwan Trimbak Bharose
|
1817016WL040644
|
Bhagwan Trimbak Bharose
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256372
|
|
Mr. Bhagawan Tryambakrao Bharose
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PARBHANI
|
MH-17-016-020-001/267
(SAYALA(KH))
|
1817016000NRG24180120240670368
|
19/01/2024
|
Janabai Bhagwan Bharose
|
1817016WL040644
|
Janabai Bhagwan Bharose
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256370
|
|
Mrs. JANA BHAGWAN BHAROSE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PARBHANI
|
MH-17-016-020-001/270
(SAYALA(KH))
|
1817016000NRG24180120240670369
|
19/01/2024
|
Madhukar Babarao Khating
|
1817016WL040644
|
Madhukar Babarao Khating
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240258646
|
|
Mr. MADHUKAR BABARAO KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PARBHANI
|
MH-17-016-020-001/270
(SAYALA(KH))
|
1817016000NRG24180120240670370
|
19/01/2024
|
Sanjivani Madhukar Khating
|
1817016WL040644
|
Sanjivani Madhukar Khating
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254820
|
|
Mrs. SANJIVANI MADHUKAR KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PARBHANI
|
MH-17-016-020-001/275
(SAYALA(KH))
|
1817016000NRG24180120240670371
|
19/01/2024
|
pandharinath marotrao garude
|
1817016WL040644
|
pandharinath marotrao garude
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254822
|
|
Mr. PANDHARINATH MAROTRAO GARUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PARBHANI
|
MH-17-016-020-001/284
(SAYALA(KH))
|
1817016000NRG24180120240670372
|
19/01/2024
|
Laxman Marotrao Khating
|
1817016WL040644
|
Laxman Marotrao Khating
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260205
|
|
Mr. LAXMAN MAROTRAO KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PARBHANI
|
MH-17-016-020-001/284
(SAYALA(KH))
|
1817016000NRG24180120240670373
|
19/01/2024
|
Sarja Laxman
|
1817016WL040644
|
Sarja Laxman
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256373
|
|
Mrs. Saraja Laxman Khating
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PARBHANI
|
MH-17-016-020-001/291
(SAYALA(KH))
|
1817016000NRG24180120240670374
|
19/01/2024
|
Ranjana Ganeshrao Bobade
|
1817016WL040644
|
Ranjana Ganeshrao Bobade
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256368
|
|
Mrs. RANJANA GANESH BOBADE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PARBHANI
|
MH-17-016-020-001/3
(SAYALA(KH))
|
1817016000NRG24180120240670377
|
19/01/2024
|
Govind Ramrao Khating
|
1817016WL040644
|
Govind Ramrao Khating
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254818
|
|
Mr. GOVIND RAMRAO KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PARBHANI
|
MH-17-016-020-001/3
(SAYALA(KH))
|
1817016000NRG24180120240670375
|
19/01/2024
|
rama
|
1817016WL040644
|
rama
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260103
|
|
Mr. RAMRAO TATERAO KHATHING
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PARBHANI
|
MH-17-016-020-001/3
(SAYALA(KH))
|
1817016000NRG24180120240670376
|
19/01/2024
|
seeta
|
1817016WL040644
|
seeta
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256374
|
|
Mrs. Sitabai Ramrao Khating
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PARBHANI
|
MH-17-016-020-001/301
(SAYALA(KH))
|
1817016000NRG24180120240670378
|
19/01/2024
|
Bharat Baburao Khating
|
1817016WL040644
|
Bharat Baburao Khating
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260200
|
|
Mr. BHARAT BABURAO KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PARBHANI
|
MH-17-016-020-001/301
(SAYALA(KH))
|
1817016000NRG24180120240670379
|
19/01/2024
|
Shila Bharat Khating
|
1817016WL040644
|
Shila Bharat Khating
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260208
|
|
Mrs. SHILA BHARATRAO KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PARBHANI
|
MH-17-016-020-001/304
(SAYALA(KH))
|
1817016000NRG24180120240670382
|
19/01/2024
|
AKASH DILIP KHATING
|
1817016WL040644
|
AKASH DILIP KHATING
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240258648
|
|
Master Akash Dilip Khating
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PARBHANI
|
MH-17-016-020-001/304
(SAYALA(KH))
|
1817016000NRG24180120240670380
|
19/01/2024
|
Dilip Babarao Khating
|
1817016WL040644
|
Dilip Babarao Khating
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256376
|
|
Mr. Dilip Babarao Khating
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PARBHANI
|
MH-17-016-020-001/304
(SAYALA(KH))
|
1817016000NRG24180120240670381
|
19/01/2024
|
Mankarna Dilip Khating
|
1817016WL040644
|
Mankarna Dilip Khating
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240258650
|
|
Mrs. MANKARNA DILIPRAO KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PARBHANI
|
MH-17-016-020-001/305
(SAYALA(KH))
|
1817016000NRG24180120240670384
|
19/01/2024
|
Savitrabai Gopinath
|
1817016WL040644
|
Savitrabai Gopinath
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260100
|
|
Mrs. SAVITRABAI GOPINATH MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PARBHANI
|
MH-17-016-020-001/306
(SAYALA(KH))
|
1817016000NRG24180120240670386
|
19/01/2024
|
Seeta Shripati Khating
|
1817016WL040644
|
Seeta Shripati Khating
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260003
|
|
Mrs. Sita Shripati Khating
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PARBHANI
|
MH-17-016-020-001/306
(SAYALA(KH))
|
1817016000NRG24180120240670385
|
19/01/2024
|
Shripati Marotrao Khating
|
1817016WL040644
|
Shripati Marotrao Khating
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260198
|
|
Mr. SHRIPATI MAROTI KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PARBHANI
|
MH-17-016-020-001/328
(SAYALA(KH))
|
1817016000NRG24180120240670388
|
19/01/2024
|
ANITA HNUMAN KHATING
|
1817016WL040644
|
ANITA HNUMAN KHATING
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260041
|
|
Mrs. ANITA HANUMAN KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PARBHANI
|
MH-17-016-020-001/328
(SAYALA(KH))
|
1817016000NRG24180120240670387
|
19/01/2024
|
HNUMAN RUSTUMRAO KHATING
|
1817016WL040644
|
HNUMAN RUSTUMRAO KHATING
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260040
|
|
Mr. HANUMAN RUSTUM KHATHING
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PARBHANI
|
MH-17-016-020-001/356
(SAYALA(KH))
|
1817016000NRG24180120240670392
|
19/01/2024
|
ASHWINI PARMESHWAR KHATING
|
1817016WL040644
|
ASHWINI PARMESHWAR KHATING
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254819
|
|
Mrs. ASHVINI PARAMESHVAR KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PARBHANI
|
MH-17-016-020-001/366
(SAYALA(KH))
|
1817016000NRG24180120240670457
|
19/01/2024
|
SHANKAR MURLIDHAR KHATING
|
1817016WL040647
|
SHANKAR MURLIDHAR KHATING
|
00089
|
CBIN0283674
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240260272
|
|
KHATING SHAKER MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
PARBHANI
|
MH-17-016-020-001/367
(SAYALA(KH))
|
1817016000NRG24180120240670458
|
19/01/2024
|
MUNJA MURLIDHAR KHATING
|
1817016WL040647
|
MUNJA MURLIDHAR KHATING
|
00089
|
CBIN0283674
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240260271
|
|
KHATING MUNJA MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
PARBHANI
|
MH-17-016-020-001/367
(SAYALA(KH))
|
1817016000NRG24180120240670459
|
19/01/2024
|
SUREKHA MUNJAJI KHATING
|
1817016WL040647
|
SUREKHA MUNJAJI KHATING
|
00089
|
CBIN0283674
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240258647
|
|
Mrs. SUREKHA MUNJA KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PARBHANI
|
MH-17-016-020-001/368
(SAYALA(KH))
|
1817016000NRG24180120240670460
|
19/01/2024
|
murlidhar haribhau khating
|
1817016WL040647
|
murlidhar haribhau khating
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260269
|
|
Mr. MURLIDHR HARIHAU KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PARBHANI
|
MH-17-016-020-001/368
(SAYALA(KH))
|
1817016000NRG24180120240670461
|
19/01/2024
|
nilavati muralidhar khating
|
1817016WL040647
|
nilavati muralidhar khating
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260101
|
|
Mrs. NILAVATI MURLIDHAR KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PARBHANI
|
MH-17-016-020-001/41
(SAYALA(KH))
|
1817016000NRG24180120240670393
|
19/01/2024
|
Kunta namdev
|
1817016WL040644
|
Kunta namdev
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256377
|
|
MRS KUNTABAI NAMDEVRAO NAVALE
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARBHANI
|
MH-17-016-020-001/41
(SAYALA(KH))
|
1817016000NRG24180120240670394
|
19/01/2024
|
NAMDEV
|
1817016WL040644
|
NAMDEV
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240258715
|
|
Mr. NAMDEO NAGORAO NAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PARBHANI
|
MH-17-016-020-001/42
(SAYALA(KH))
|
1817016000NRG24180120240670397
|
19/01/2024
|
KRISHNA PRABHAKAR KHATING
|
1817016WL040644
|
KRISHNA PRABHAKAR KHATING
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254824
|
|
Mr. KRISHNA PRABHAKAR KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PARBHANI
|
MH-17-016-020-001/42
(SAYALA(KH))
|
1817016000NRG24180120240670396
|
19/01/2024
|
KUNTA
|
1817016WL040644
|
KUNTA
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260099
|
|
Mrs. KUNTABAI PRABHAKAR KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PARBHANI
|
MH-17-016-020-001/42
(SAYALA(KH))
|
1817016000NRG24180120240670395
|
19/01/2024
|
PRABHAKAR
|
1817016WL040644
|
PRABHAKAR
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260104
|
|
Mr. PRABHAKAR GANPATRAO KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PARBHANI
|
MH-17-016-020-001/453
(SAYALA(KH))
|
1817016000NRG24180120240670398
|
19/01/2024
|
SATYBHAMA SANDIP KHATING
|
1817016WL040644
|
SATYBHAMA SANDIP KHATING
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240258649
|
|
SATYBHAMA SANDIP KHATING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PARBHANI
|
MH-17-016-020-001/454
(SAYALA(KH))
|
1817016000NRG24180120240670462
|
19/01/2024
|
SAVITA GAJANAN KHATING
|
1817016WL040647
|
SAVITA GAJANAN KHATING
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254815
|
|
Mrs. SAVITA GAJANAN KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PARBHANI
|
MH-17-016-020-001/455
(SAYALA(KH))
|
1817016000NRG24180120240670463
|
19/01/2024
|
SUREKHA PRALHADRAO KHATING
|
1817016WL040647
|
SUREKHA PRALHADRAO KHATING
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260268
|
|
Mrs. SUREKHA PRALHADRAO KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PARBHANI
|
MH-17-016-020-001/49
(SAYALA(KH))
|
1817016000NRG24180120240670399
|
19/01/2024
|
Laxmibai Shrirang Parsode
|
1817016WL040644
|
Laxmibai Shrirang Parsode
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254823
|
|
Mrs. LAXMIBAI SHRIRANG PARASODE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PARBHANI
|
MH-17-016-020-001/49
(SAYALA(KH))
|
1817016000NRG24180120240670400
|
19/01/2024
|
SHRIRANG
|
1817016WL040644
|
SHRIRANG
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254827
|
|
Mr. SHRIRANG HARIBHAU PARASODE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PARBHANI
|
MH-17-016-020-001/504
(SAYALA(KH))
|
1817016000NRG24180120240670464
|
19/01/2024
|
Arjun Laxman Khating
|
1817016WL040647
|
Arjun Laxman Khating
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260273
|
|
Mr. Arjun Laxmanrao Khating
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PARBHANI
|
MH-17-016-020-001/504
(SAYALA(KH))
|
1817016000NRG24180120240670465
|
19/01/2024
|
Jijabai Arjun Khating
|
1817016WL040647
|
Jijabai Arjun Khating
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260276
|
|
Mrs. Jijabai Arjun Khating
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PARBHANI
|
MH-17-016-020-001/525
(SAYALA(KH))
|
1817016000NRG24180120240670401
|
19/01/2024
|
Bhaskar pandurang Khating
|
1817016WL040644
|
Bhaskar pandurang Khating
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256361
|
|
Mr. BHASKAR PANDURANG KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PARBHANI
|
MH-17-016-020-001/8
(SAYALA(KH))
|
1817016000NRG24180120240670402
|
19/01/2024
|
BALASAHEB
|
1817016WL040644
|
BALASAHEB
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256366
|
|
Mr. BALAJI BHAGWAT ALSE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PARBHANI
|
MH-17-016-020-001/83
(SAYALA(KH))
|
1817016000NRG24180120240670403
|
19/01/2024
|
Laxmibai
|
1817016WL040644
|
Laxmibai
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240258713
|
|
Mrs. LAXMIBAI DAULATRAO KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141141
|
141141
|
|
|
|
|
|
|
|
|
104
|
PARBHANI
|
MH-17-016-014-001/131
(MIRKHEL)
|
1817016000NRG24180120240669014
|
19/01/2024
|
Govindrao Apparao Deshmukh
|
1817016WL040569
|
Govindrao Apparao Deshmukh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254919
|
|
DESHMUKH GOVIND APPRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
PARBHANI
|
MH-17-016-014-001/131
(MIRKHEL)
|
1817016000NRG24180120240669012
|
19/01/2024
|
Govindrao Apparao Deshmukh
|
1817016WL040569
|
Govindrao Apparao Deshmukh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254920
|
|
DESHMUKH GOVIND APPRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
PARBHANI
|
MH-17-016-014-001/131
(MIRKHEL)
|
1817016000NRG24180120240669013
|
19/01/2024
|
Suchita Govind Deshmukh
|
1817016WL040569
|
Suchita Govind Deshmukh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256385
|
|
SUCHITA GOVINDRAO DESHMUKH
|
UCO BANK(607066)
|
|
107
|
PARBHANI
|
MH-17-016-014-001/131
(MIRKHEL)
|
1817016000NRG24180120240669015
|
19/01/2024
|
Suchita Govind Deshmukh
|
1817016WL040569
|
Suchita Govind Deshmukh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256384
|
|
SUCHITA GOVINDRAO DESHMUKH
|
UCO BANK(607066)
|
|
108
|
PARBHANI
|
MH-17-016-014-001/270
(MIRKHEL)
|
1817016000NRG24180120240669034
|
19/01/2024
|
MIRA YADAV PAVALE
|
1817016WL040569
|
MIRA YADAV PAVALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254924
|
|
PAUL MEERA YADAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
PARBHANI
|
MH-17-016-014-001/270
(MIRKHEL)
|
1817016000NRG24180120240669035
|
19/01/2024
|
MIRA YADAV PAVALE
|
1817016WL040569
|
MIRA YADAV PAVALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254923
|
|
PAUL MEERA YADAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
PARBHANI
|
MH-17-016-014-001/281
(MIRKHEL)
|
1817016000NRG24180120240669040
|
19/01/2024
|
Kailas Jalba Kankute
|
1817016WL040569
|
Kailas Jalba Kankute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254922
|
|
KANKUTE KAILASHRAO JALBAJI
|
UCO BANK(607066)
|
|
111
|
PARBHANI
|
MH-17-016-014-001/281
(MIRKHEL)
|
1817016000NRG24180120240669041
|
19/01/2024
|
Kailas Jalba Kankute
|
1817016WL040569
|
Kailas Jalba Kankute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254921
|
|
KANKUTE KAILASHRAO JALBAJI
|
UCO BANK(607066)
|
|
112
|
PARBHANI
|
MH-17-016-014-001/292
(MIRKHEL)
|
1817016000NRG24180120240669042
|
19/01/2024
|
Kashinath Govindrao Sonkamble
|
1817016WL040569
|
Kashinath Govindrao Sonkamble
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254926
|
|
SONKAMBALE KASHINATH GOVINDARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
PARBHANI
|
MH-17-016-014-001/292
(MIRKHEL)
|
1817016000NRG24180120240669043
|
19/01/2024
|
Kashinath Govindrao Sonkamble
|
1817016WL040569
|
Kashinath Govindrao Sonkamble
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254925
|
|
SONKAMBALE KASHINATH GOVINDARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
PARBHANI
|
MH-17-016-020-001/255
(SAYALA(KH))
|
1817016000NRG24180120240670357
|
19/01/2024
|
Priyanka Dattarao Garude
|
1817016WL040644
|
Priyanka Dattarao Garude
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254915
|
|
Mrs. PRIYANKA DATTARAO GARUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PARBHANI
|
MH-17-016-043-001/310
(POKHARNI NRASINHA)
|
1817016000NRG24180120240669757
|
19/01/2024
|
Meena Narhari Wagh
|
1817016WL040622
|
Meena Narhari Wagh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240255028
|
|
WAGH MINA NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
PARBHANI
|
MH-17-016-043-001/355
(POKHARNI NRASINHA)
|
1817016000NRG24180120240669762
|
19/01/2024
|
mirabai lahu ugale
|
1817016WL040622
|
mirabai lahu ugale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254987
|
|
UGHLE MIRABAI LAHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
PARBHANI
|
MH-17-016-043-001/418
(POKHARNI NRASINHA)
|
1817016000NRG24180120240669310
|
19/01/2024
|
shamrao manikrao madake
|
1817016WL040594
|
shamrao manikrao madake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254963
|
|
MADKE RAMRAO MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
PARBHANI
|
MH-17-016-043-001/420
(POKHARNI NRASINHA)
|
1817016000NRG24180120240669802
|
19/01/2024
|
pandit lulaji madake
|
1817016WL040622
|
pandit lulaji madake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254985
|
|
MADKE PANDITH LULAGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
PARBHANI
|
MH-17-016-043-001/433
(POKHARNI NRASINHA)
|
1817016000NRG24180120240669315
|
19/01/2024
|
Madhukar Laxman Bhagade
|
1817016WL040594
|
Madhukar Laxman Bhagade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254986
|
|
BADHARGE MADUKAR LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
PARBHANI
|
MH-17-016-076-001/131
(TADPANGARI)
|
1817016000NRG24180120240671188
|
19/01/2024
|
Ramprasad Narayan
|
1817016WL040666
|
Ramprasad Narayan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254971
|
|
WAIRAGAR RAMPRASAD NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
PARBHANI
|
MH-17-016-076-001/168
(TADPANGARI)
|
1817016000NRG24180120240671162
|
19/01/2024
|
vairagar pandit shriram
|
1817016WL040665
|
vairagar pandit shriram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254969
|
|
WAIRAGAR PANDIT SHRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
PARBHANI
|
MH-17-016-076-001/193
(TADPANGARI)
|
1817016000NRG24180120240671191
|
19/01/2024
|
shivaji narayanrao vairagar
|
1817016WL040666
|
shivaji narayanrao vairagar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254998
|
|
SHIVAJI NARAYANRAO VAIRAGAR
|
CANARA BANK(508532)
|
|
123
|
PARBHANI
|
MH-17-016-076-001/201
(TADPANGARI)
|
1817016000NRG24180120240671193
|
19/01/2024
|
Chaya Sopan Bhand
|
1817016WL040666
|
Chaya Sopan Bhand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240255010
|
|
BHAND CHAYA SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
PARBHANI
|
MH-17-016-076-001/201
(TADPANGARI)
|
1817016000NRG24180120240671192
|
19/01/2024
|
Sopan Rajaram Bhand
|
1817016WL040666
|
Sopan Rajaram Bhand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254965
|
|
BHAND SOPAN RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
PARBHANI
|
MH-17-016-076-001/214
(TADPANGARI)
|
1817016000NRG24180120240671198
|
19/01/2024
|
Dnyaneshwar Nagorao Matre
|
1817016WL040666
|
Dnyaneshwar Nagorao Matre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240255009
|
|
MR DNYANESHWAR NAGORAO MATRE
|
STATE BANK OF INDIA(508548)
|
|
126
|
PARBHANI
|
MH-17-016-076-001/221
(TADPANGARI)
|
1817016000NRG24180120240671107
|
19/01/2024
|
Baliram Dattrao Gaikwad
|
1817016WL040661
|
Baliram Dattrao Gaikwad
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240255015
|
|
GAYKWAD BALIRAM DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
PARBHANI
|
MH-17-016-076-001/221
(TADPANGARI)
|
1817016000NRG24180120240671109
|
19/01/2024
|
Baliram Dattrao Gaikwad
|
1817016WL040661
|
Baliram Dattrao Gaikwad
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240255014
|
|
GAYKWAD BALIRAM DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
PARBHANI
|
MH-17-016-076-001/223
(TADPANGARI)
|
1817016000NRG24180120240671200
|
19/01/2024
|
Kaushalya Siddheshwar Matre
|
1817016WL040666
|
Kaushalya Siddheshwar Matre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240255022
|
|
MATRE KOSHALY SIDHESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
PARBHANI
|
MH-17-016-076-001/234
(TADPANGARI)
|
1817016000NRG24180120240671138
|
19/01/2024
|
Devrao Rajaram Vairagar
|
1817016WL040664
|
Devrao Rajaram Vairagar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254954
|
|
WAIRAGAR DEVRAO RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
PARBHANI
|
MH-17-016-076-001/347
(TADPANGARI)
|
1817016000NRG24180120240671110
|
19/01/2024
|
maroti dagdoba vairagar
|
1817016WL040661
|
maroti dagdoba vairagar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254952
|
|
WAIRAGAR MAROTI DAGDUBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
PARBHANI
|
MH-17-016-076-001/35
(TADPANGARI)
|
1817016000NRG24180120240671203
|
19/01/2024
|
Prakash Ramchandra Tomke
|
1817016WL040666
|
Prakash Ramchandra Tomke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254955
|
|
TOMKE PRAKASH RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
PARBHANI
|
MH-17-016-076-001/483
(TADPANGARI)
|
1817016000NRG24180120240671113
|
19/01/2024
|
Datta Marotrao Vairagar
|
1817016WL040661
|
Datta Marotrao Vairagar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240255030
|
|
DATTA MAROTRAO VAIRA
|
BANK OF BARODA(606985)
|
|
133
|
PARBHANI
|
MH-17-016-076-001/485
(TADPANGARI)
|
1817016000NRG24180120240671114
|
19/01/2024
|
Kamalabai Maroti Vairagar
|
1817016WL040661
|
Kamalabai Maroti Vairagar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254973
|
|
WAIRAGAR KAMALBAI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
PARBHANI
|
MH-17-016-076-001/531
(TADPANGARI)
|
1817016000NRG24180120240671115
|
19/01/2024
|
Datta Rustumrao Vairagar
|
1817016WL040661
|
Datta Rustumrao Vairagar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254980
|
|
VAIRAGAR DATTA RUSTUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
PARBHANI
|
MH-17-016-076-001/95
(TADPANGARI)
|
1817016000NRG24180120240671157
|
19/01/2024
|
Ganesh Maroti Vairagar
|
1817016WL040664
|
Ganesh Maroti Vairagar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240255008
|
|
VAIRAGAR GANESH MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
PARBHANI
|
MH-17-016-084-001/206
(SAVANGI (KHU.))
|
1817016000NRG24180120240670206
|
19/01/2024
|
Sudhakar Wamanrao Pandharkar
|
1817016WL040639
|
Sudhakar Wamanrao Pandharkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256265
|
|
PANDAKAR SUDHAKAR WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
PARBHANI
|
MH-17-016-084-001/209
(SAVANGI (KHU.))
|
1817016000NRG24180120240670208
|
19/01/2024
|
Kishor Madhukar Pandharkar
|
1817016WL040639
|
Kishor Madhukar Pandharkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256269
|
|
PANDHARKAR KISHOR MADHUKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
PARBHANI
|
MH-17-016-084-001/209
(SAVANGI (KHU.))
|
1817016000NRG24180120240670207
|
19/01/2024
|
Madhukar Suryabhanji Pandharkar
|
1817016WL040639
|
Madhukar Suryabhanji Pandharkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256270
|
|
PANDHARKAR MADHUKAR SURYBHANJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
PARBHANI
|
MH-17-016-084-001/209
(SAVANGI (KHU.))
|
1817016000NRG24180120240670209
|
19/01/2024
|
Sunita Madhukar Pandharkar
|
1817016WL040639
|
Sunita Madhukar Pandharkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256274
|
|
PANDHARKAR SUNITA MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
PARBHANI
|
MH-17-016-084-001/264
(SAVANGI (KHU.))
|
1817016000NRG24180120240670224
|
19/01/2024
|
Baban Govindrao Pandharkar
|
1817016WL040639
|
Baban Govindrao Pandharkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256268
|
|
PANDAHRKAR BABAN GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
PARBHANI
|
MH-17-016-084-001/282
(SAVANGI (KHU.))
|
1817016000NRG24180120240670228
|
19/01/2024
|
Kanhopatra Vikas Pandharkar
|
1817016WL040639
|
Kanhopatra Vikas Pandharkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256275
|
|
PANDHARKAR KANHOPATRO VIKAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
PARBHANI
|
MH-17-016-084-001/282
(SAVANGI (KHU.))
|
1817016000NRG24180120240670227
|
19/01/2024
|
Vikasrao Ramprasad Pandharkar
|
1817016WL040639
|
Vikasrao Ramprasad Pandharkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256267
|
|
PANDHARKAR VIKAS RAMPRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
PARBHANI
|
MH-17-016-084-001/285
(SAVANGI (KHU.))
|
1817016000NRG24180120240670232
|
19/01/2024
|
Laxmibai Ramprasad Pandharkar
|
1817016WL040639
|
Laxmibai Ramprasad Pandharkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260209
|
|
PANDHARKAR LAXMIBAI RAMPRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
PARBHANI
|
MH-17-016-084-001/285
(SAVANGI (KHU.))
|
1817016000NRG24180120240670231
|
19/01/2024
|
Ramprasad Suryabhanji Pandharkar
|
1817016WL040639
|
Ramprasad Suryabhanji Pandharkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256271
|
|
PANDHARKAR RAMPRASAD SURYBHANJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
PARBHANI
|
MH-17-016-084-001/291
(SAVANGI (KHU.))
|
1817016000NRG24180120240670233
|
19/01/2024
|
Balu Baburao Pandharkar
|
1817016WL040639
|
Balu Baburao Pandharkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260210
|
|
PANDHARKAR BALU BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
PARBHANI
|
MH-17-016-084-001/305
(SAVANGI (KHU.))
|
1817016000NRG24180120240670235
|
19/01/2024
|
bhagvan govindrao pandharkar
|
1817016WL040639
|
bhagvan govindrao pandharkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256266
|
|
PANDHARKAR BHAGWAN GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
PARBHANI
|
MH-17-016-084-001/307
(SAVANGI (KHU.))
|
1817016000NRG24180120240670237
|
19/01/2024
|
kushavarta pralhad pandharkar
|
1817016WL040639
|
kushavarta pralhad pandharkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256272
|
|
KUSHAVARTA PRALHAD PANDHARKAR
|
AXIS BANK(607153)
|
|
148
|
PARBHANI
|
MH-17-016-084-001/307
(SAVANGI (KHU.))
|
1817016000NRG24180120240670236
|
19/01/2024
|
pralhad tukaram pandharkar
|
1817016WL040639
|
pralhad tukaram pandharkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256273
|
|
PRALHAD TUKARAM PANDHARKAR
|
AXIS BANK(607153)
|
|
149
|
PARBHANI
|
MH-17-016-084-001/4
(SAVANGI (KHU.))
|
1817016000NRG24180120240670239
|
19/01/2024
|
Ashok Janardhan Pandhakar
|
1817016WL040639
|
Ashok Janardhan Pandhakar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240259995
|
|
PANDHARKAR ASHOK JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
PARBHANI
|
MH-17-016-094-001/157
(PANDHARI)
|
1817016000NRG24180120240669995
|
19/01/2024
|
Shaikh Rafiyoddin
|
1817016WL040628
|
Shaikh Rafiyoddin
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254928
|
|
Mr. Shaikh Raphodin She.Husen
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
PARBHANI
|
MH-17-016-094-001/157
(PANDHARI)
|
1817016000NRG24180120240669996
|
19/01/2024
|
Shaikh Rafiyoddin
|
1817016WL040628
|
Shaikh Rafiyoddin
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254927
|
|
Mr. Shaikh Raphodin She.Husen
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
PARBHANI
|
MH-17-016-120-001/1
(SURPIMPRI)
|
1817016000NRG24180120240670656
|
19/01/2024
|
Lata Dattrao Babar
|
1817016WL040652
|
Lata Dattrao Babar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240254991
|
|
BABAR LATHABAI DATHHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
PARBHANI
|
MH-17-016-120-001/1
(SURPIMPRI)
|
1817016000NRG24180120240670657
|
19/01/2024
|
Lata Dattrao Babar
|
1817016WL040652
|
Lata Dattrao Babar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254992
|
|
BABAR LATHABAI DATHHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
PARBHANI
|
MH-17-016-120-001/105
(SURPIMPRI)
|
1817016000NRG24180120240670660
|
19/01/2024
|
Subhash Shankarrao Pawar
|
1817016WL040652
|
Subhash Shankarrao Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254968
|
|
PAWAR SUBASH SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
PARBHANI
|
MH-17-016-120-001/132
(SURPIMPRI)
|
1817016000NRG24180120240670494
|
19/01/2024
|
Baban Narayan Kate
|
1817016WL040649
|
Baban Narayan Kate
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240254964
|
|
KATE BABAN NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
PARBHANI
|
MH-17-016-120-001/132
(SURPIMPRI)
|
1817016000NRG24180120240670495
|
19/01/2024
|
LATA
|
1817016WL040649
|
LATA
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240254996
|
|
KATE LATHABAI BABAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
PARBHANI
|
MH-17-016-120-001/14
(SURPIMPRI)
|
1817016000NRG24180120240670586
|
19/01/2024
|
Dhumal Bhagvan Ramrao
|
1817016WL040651
|
Dhumal Bhagvan Ramrao
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240254961
|
|
DHUMAL BHAGWAN RAMBHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
PARBHANI
|
MH-17-016-120-001/146
(SURPIMPRI)
|
1817016000NRG24180120240670592
|
19/01/2024
|
Ashok Bhagwan Babar
|
1817016WL040651
|
Ashok Bhagwan Babar
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240254997
|
|
BABAR ASHOKE BAGVANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
PARBHANI
|
MH-17-016-120-001/16
(SURPIMPRI)
|
1817016000NRG24180120240670496
|
19/01/2024
|
hanuman
|
1817016WL040649
|
hanuman
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240254990
|
|
BABAR HANUMAN MUJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
PARBHANI
|
MH-17-016-120-001/162
(SURPIMPRI)
|
1817016000NRG24180120240670503
|
19/01/2024
|
Janubai Dattarao
|
1817016WL040649
|
Janubai Dattarao
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240255006
|
|
Mrs. JAMANABAI DATTA BABAR SURPIMPRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
PARBHANI
|
MH-17-016-120-001/164
(SURPIMPRI)
|
1817016000NRG24180120240670600
|
19/01/2024
|
Parmeswar Balasaheb
|
1817016WL040651
|
Parmeswar Balasaheb
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240254983
|
|
PARMESHWAR BALASAHEB BABA
|
ICICI BANK LTD(508534)
|
|
162
|
PARBHANI
|
MH-17-016-120-001/169
(SURPIMPRI)
|
1817016000NRG24180120240670731
|
19/01/2024
|
Muktabai Bhagwan Babar
|
1817016WL040653
|
Muktabai Bhagwan Babar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240255027
|
|
BABAR MUKTABAI BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
PARBHANI
|
MH-17-016-120-001/169
(SURPIMPRI)
|
1817016000NRG24180120240670733
|
19/01/2024
|
Muktabai Bhagwan Babar
|
1817016WL040653
|
Muktabai Bhagwan Babar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240255026
|
|
BABAR MUKTABAI BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
PARBHANI
|
MH-17-016-120-001/173
(SURPIMPRI)
|
1817016000NRG24180120240670512
|
19/01/2024
|
CHATURA
|
1817016WL040649
|
CHATURA
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240255024
|
|
BABAR CHATURABAI UDAHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
PARBHANI
|
MH-17-016-120-001/180
(SURPIMPRI)
|
1817016000NRG24180120240670614
|
19/01/2024
|
CHARAN
|
1817016WL040651
|
CHARAN
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240254995
|
|
BABAR CHARAN BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
PARBHANI
|
MH-17-016-120-001/180
(SURPIMPRI)
|
1817016000NRG24180120240670612
|
19/01/2024
|
Sopan
|
1817016WL040651
|
Sopan
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240255021
|
|
SOPAN BABURAO BABAR
|
ICICI BANK LTD(508534)
|
|
167
|
PARBHANI
|
MH-17-016-120-001/180
(SURPIMPRI)
|
1817016000NRG24180120240670615
|
19/01/2024
|
TUKARAM
|
1817016WL040651
|
TUKARAM
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240254976
|
|
BABAR TUKARAM BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
PARBHANI
|
MH-17-016-120-001/226
(SURPIMPRI)
|
1817016000NRG24180120240670738
|
19/01/2024
|
Asarabi Saikh Mussa
|
1817016WL040653
|
Asarabi Saikh Mussa
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254977
|
|
Mrs. AFASARABI MUSA SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
PARBHANI
|
MH-17-016-120-001/226
(SURPIMPRI)
|
1817016000NRG24180120240670739
|
19/01/2024
|
Asarabi Saikh Mussa
|
1817016WL040653
|
Asarabi Saikh Mussa
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240254978
|
|
Mrs. AFASARABI MUSA SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
PARBHANI
|
MH-17-016-120-001/244
(SURPIMPRI)
|
1817016000NRG24180120240670740
|
19/01/2024
|
Uma Gopal Sarate
|
1817016WL040653
|
Uma Gopal Sarate
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240255012
|
|
SARATE UMAA GOPAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
PARBHANI
|
MH-17-016-120-001/244
(SURPIMPRI)
|
1817016000NRG24180120240670741
|
19/01/2024
|
Uma Gopal Sarate
|
1817016WL040653
|
Uma Gopal Sarate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240255013
|
|
SARATE UMAA GOPAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
PARBHANI
|
MH-17-016-120-001/25
(SURPIMPRI)
|
1817016000NRG24180120240670625
|
19/01/2024
|
Dnyanoba Baburao Babar
|
1817016WL040651
|
Dnyanoba Baburao Babar
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240254970
|
|
BABAR DNYANOBA BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
PARBHANI
|
MH-17-016-120-001/263
(SURPIMPRI)
|
1817016000NRG24180120240670754
|
19/01/2024
|
shaikh gaus
|
1817016WL040653
|
shaikh gaus
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240255019
|
|
GAUSODDIN SHARIF SHAIKH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
PARBHANI
|
MH-17-016-120-001/303
(SURPIMPRI)
|
1817016000NRG24180120240670755
|
19/01/2024
|
Vilas Gopinath Gaikwad
|
1817016WL040653
|
Vilas Gopinath Gaikwad
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240254979
|
|
GAYKWAD VILAS GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
PARBHANI
|
MH-17-016-120-001/319
(SURPIMPRI)
|
1817016000NRG24180120240670677
|
19/01/2024
|
Kantabai Sudamrao Gaikwad
|
1817016WL040652
|
Kantabai Sudamrao Gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240255032
|
|
GAIKWAD KANTABAI SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
PARBHANI
|
MH-17-016-120-001/319
(SURPIMPRI)
|
1817016000NRG24180120240670679
|
19/01/2024
|
Kantabai Sudamrao Gaikwad
|
1817016WL040652
|
Kantabai Sudamrao Gaikwad
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240255033
|
|
GAIKWAD KANTABAI SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
PARBHANI
|
MH-17-016-120-001/34
(SURPIMPRI)
|
1817016000NRG24180120240670630
|
19/01/2024
|
HARIBHAU
|
1817016WL040651
|
HARIBHAU
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240254960
|
|
DHUMAL HARIBHAU GYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
PARBHANI
|
MH-17-016-120-001/369
(SURPIMPRI)
|
1817016000NRG24180120240670518
|
19/01/2024
|
Rajebhau Shivaji Rathod
|
1817016WL040649
|
Rajebhau Shivaji Rathod
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240254975
|
|
RAJEBHAU SHIVAJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
PARBHANI
|
MH-17-016-120-001/391
(SURPIMPRI)
|
1817016000NRG24180120240670696
|
19/01/2024
|
Saluji narayan dhumal
|
1817016WL040652
|
Saluji narayan dhumal
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240255004
|
|
SALUJI NARAYAN DHUMAL
|
UCO BANK(607066)
|
|
180
|
PARBHANI
|
MH-17-016-120-001/391
(SURPIMPRI)
|
1817016000NRG24180120240670697
|
19/01/2024
|
Saluji narayan dhumal
|
1817016WL040652
|
Saluji narayan dhumal
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240255005
|
|
SALUJI NARAYAN DHUMAL
|
UCO BANK(607066)
|
|
181
|
PARBHANI
|
MH-17-016-120-001/404
(SURPIMPRI)
|
1817016000NRG24180120240670699
|
19/01/2024
|
Tarabai Asaram Sarada
|
1817016WL040652
|
Tarabai Asaram Sarada
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254957
|
|
SARDA TARABAI ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
PARBHANI
|
MH-17-016-120-001/404
(SURPIMPRI)
|
1817016000NRG24180120240670701
|
19/01/2024
|
Tarabai Asaram Sarada
|
1817016WL040652
|
Tarabai Asaram Sarada
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240254956
|
|
SARDA TARABAI ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
PARBHANI
|
MH-17-016-120-001/405
(SURPIMPRI)
|
1817016000NRG24180120240670521
|
19/01/2024
|
Chaya Ankush Dhumal
|
1817016WL040649
|
Chaya Ankush Dhumal
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240255017
|
|
DHUMAL CHAYA ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
PARBHANI
|
MH-17-016-120-001/405
(SURPIMPRI)
|
1817016000NRG24180120240670519
|
19/01/2024
|
Marotrao Girirao Dhumal
|
1817016WL040649
|
Marotrao Girirao Dhumal
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240254982
|
|
DHUMAL MAROTI GIRIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
PARBHANI
|
MH-17-016-120-001/405
(SURPIMPRI)
|
1817016000NRG24180120240670520
|
19/01/2024
|
Vaijanta Marotrao Dhumal
|
1817016WL040649
|
Vaijanta Marotrao Dhumal
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240254974
|
|
DHUMAL VAIJANTABAI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
PARBHANI
|
MH-17-016-120-001/42
(SURPIMPRI)
|
1817016000NRG24180120240670532
|
19/01/2024
|
bandu jadhav
|
1817016WL040649
|
bandu jadhav
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240254962
|
|
JADHAV BANDU LAXMNARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
PARBHANI
|
MH-17-016-120-001/42
(SURPIMPRI)
|
1817016000NRG24180120240670533
|
19/01/2024
|
vandana jadhav
|
1817016WL040649
|
vandana jadhav
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240255003
|
|
JADHAV VANDANA BANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
PARBHANI
|
MH-17-016-120-001/46
(SURPIMPRI)
|
1817016000NRG24180120240670633
|
19/01/2024
|
kamalkar Sukhadev babar
|
1817016WL040651
|
kamalkar Sukhadev babar
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240254953
|
|
BABAR KAMLAKAR SUKHDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
PARBHANI
|
MH-17-016-120-001/492
(SURPIMPRI)
|
1817016000NRG24180120240670639
|
19/01/2024
|
Sairaj Babanrao Pawar
|
1817016WL040651
|
Sairaj Babanrao Pawar
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240255023
|
|
PAWAR SAIRAJ BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
PARBHANI
|
MH-17-016-120-001/51
(SURPIMPRI)
|
1817016000NRG24180120240670780
|
19/01/2024
|
Sakharam
|
1817016WL040653
|
Sakharam
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240254989
|
|
GADAKER SAKHRAM BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
PARBHANI
|
MH-17-016-120-001/66
(SURPIMPRI)
|
1817016000NRG24180120240670534
|
19/01/2024
|
Janabai Vasant
|
1817016WL040649
|
Janabai Vasant
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240254999
|
|
JANABAI VASANTRAO PAWAR
|
UNION BANK OF INDIA(508500)
|
|
192
|
PARBHANI
|
MH-17-016-120-001/67
(SURPIMPRI)
|
1817016000NRG24180120240670544
|
19/01/2024
|
janabai
|
1817016WL040649
|
janabai
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240255016
|
|
KADAM JANA RAMPRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
PARBHANI
|
MH-17-016-120-001/84
(SURPIMPRI)
|
1817016000NRG24180120240670546
|
19/01/2024
|
ANKUSH
|
1817016WL040649
|
ANKUSH
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240254988
|
|
PAWAR ANKUSH BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
PARBHANI
|
MH-17-016-120-001/87
(SURPIMPRI)
|
1817016000NRG24180120240670651
|
19/01/2024
|
Vitthal
|
1817016WL040651
|
Vitthal
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240255011
|
|
KATE VITTHAL NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
PARBHANI
|
MH-17-016-120-001/99
(SURPIMPRI)
|
1817016000NRG24180120240670556
|
19/01/2024
|
bandu Parbatrao pawar
|
1817016WL040649
|
bandu Parbatrao pawar
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240254947
|
|
PAWAR BANDU PARBATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
PARBHANI
|
MH-17-016-120-001/99
(SURPIMPRI)
|
1817016000NRG24180120240670557
|
19/01/2024
|
Usha Bandu Pawar
|
1817016WL040649
|
Usha Bandu Pawar
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240254981
|
|
PAWAR USHABAI BANDURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131586
|
131586
|
|
|
|
|
|
|
|
|
197
|
PARBHANI
|
MH-17-016-076-001/124
(TADPANGARI)
|
1817016000NRG24180120240671158
|
19/01/2024
|
Kanchan Dnyanoba Surwase
|
1817016WL040665
|
Kanchan Dnyanoba Surwase
|
00152
|
HDFC0001789
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254853
|
|
KACHANN DNYANOBA SURWASE
|
HDFC BANK LTD(607152)
|
|
198
|
PARBHANI
|
MH-17-016-076-001/548
(TADPANGARI)
|
1817016000NRG24180120240671148
|
19/01/2024
|
Dashrath Uddhavrao Vairagar
|
1817016WL040664
|
Dashrath Uddhavrao Vairagar
|
00152
|
HDFC0001789
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254854
|
|
DASHRATH UDDHAVRAO VAIRAGAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
199
|
PARBHANI
|
MH-17-016-038-001/1026
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671488
|
19/01/2024
|
Dnyaneshwar Anil Bendre
|
1817016WL040678
|
Dnyaneshwar Anil Bendre
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260300
|
|
Mr. DNYANESHWAR ANIL BENDRE
|
INDIAN BANK(607105)
|
|
200
|
PARBHANI
|
MH-17-016-038-001/1026
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671486
|
19/01/2024
|
Dnyaneshwar Anil Bendre
|
1817016WL040678
|
Dnyaneshwar Anil Bendre
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260299
|
|
Mr. DNYANESHWAR ANIL BENDRE
|
INDIAN BANK(607105)
|
|
201
|
PARBHANI
|
MH-17-016-038-001/570
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671712
|
19/01/2024
|
Dhananjay anandrao more
|
1817016WL040682
|
Dhananjay anandrao more
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260266
|
|
Mr. DHANANJAY ANANDRAO MORE
|
INDIAN BANK(607105)
|
|
202
|
PARBHANI
|
MH-17-016-038-001/729
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671713
|
19/01/2024
|
MATHURA SARJERAO DESHMUKH
|
1817016WL040682
|
MATHURA SARJERAO DESHMUKH
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240258672
|
|
MRS MATHURA SARJERAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
203
|
PARBHANI
|
MH-17-016-038-001/1026
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671487
|
19/01/2024
|
Durga Dnyaneshwar Bendre
|
1817016WL040678
|
Durga Dnyaneshwar Bendre
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260308
|
|
Miss. DURGA NAMDEVRAO KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
PARBHANI
|
MH-17-016-038-001/1026
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671489
|
19/01/2024
|
Durga Dnyaneshwar Bendre
|
1817016WL040678
|
Durga Dnyaneshwar Bendre
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260307
|
|
Miss. DURGA NAMDEVRAO KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
PARBHANI
|
MH-17-016-038-001/1030
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671669
|
19/01/2024
|
Munjaji Sakharam Karake
|
1817016WL040682
|
Munjaji Sakharam Karake
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260261
|
|
Mr. MUNJAJI SAKHARAM KARAKE
|
INDIAN BANK(607105)
|
|
206
|
PARBHANI
|
MH-17-016-038-001/1030
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671670
|
19/01/2024
|
Nilavanti Munjaji Karake
|
1817016WL040682
|
Nilavanti Munjaji Karake
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240258678
|
|
NILAVANTI MUNJAJI KARAKE
|
UNION BANK OF INDIA(508500)
|
|
207
|
PARBHANI
|
MH-17-016-038-001/1034
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671490
|
19/01/2024
|
Shaikh Ruhana Shaikh Wajed
|
1817016WL040678
|
Shaikh Ruhana Shaikh Wajed
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260293
|
|
Mrs. RUHINA BEGAM SHAIKH VAJED
|
INDIAN BANK(607105)
|
|
208
|
PARBHANI
|
MH-17-016-038-001/1034
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671491
|
19/01/2024
|
Shaikh Ruhana Shaikh Wajed
|
1817016WL040678
|
Shaikh Ruhana Shaikh Wajed
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260294
|
|
Mrs. RUHINA BEGAM SHAIKH VAJED
|
INDIAN BANK(607105)
|
|
209
|
PARBHANI
|
MH-17-016-038-001/1060
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671658
|
19/01/2024
|
Dilip Babarao Kadam
|
1817016WL040681
|
Dilip Babarao Kadam
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254859
|
|
KADAM DILIP BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
PARBHANI
|
MH-17-016-038-001/1076
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671537
|
19/01/2024
|
Dagdoba Ashroba Shimple
|
1817016WL040679
|
Dagdoba Ashroba Shimple
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260143
|
|
Mr. DAGDOBA ASHROBA SHIMPALE
|
INDIAN BANK(607105)
|
|
211
|
PARBHANI
|
MH-17-016-038-001/1076
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671539
|
19/01/2024
|
Dagdoba Ashroba Shimple
|
1817016WL040679
|
Dagdoba Ashroba Shimple
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260144
|
|
Mr. DAGDOBA ASHROBA SHIMPALE
|
INDIAN BANK(607105)
|
|
212
|
PARBHANI
|
MH-17-016-038-001/1076
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671540
|
19/01/2024
|
Vandana Dagdoba Shimple
|
1817016WL040679
|
Vandana Dagdoba Shimple
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260151
|
|
Mrs. VANDANA DAGDOBA SHIMPALE
|
INDIAN BANK(607105)
|
|
213
|
PARBHANI
|
MH-17-016-038-001/1076
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671538
|
19/01/2024
|
Vandana Dagdoba Shimple
|
1817016WL040679
|
Vandana Dagdoba Shimple
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260152
|
|
Mrs. VANDANA DAGDOBA SHIMPALE
|
INDIAN BANK(607105)
|
|
214
|
PARBHANI
|
MH-17-016-038-001/1081
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671541
|
19/01/2024
|
Narayan Sambhaji Pawade
|
1817016WL040679
|
Narayan Sambhaji Pawade
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260147
|
|
Mr. Narayan Sambhaji Pawade
|
INDIAN BANK(607105)
|
|
215
|
PARBHANI
|
MH-17-016-038-001/1081
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671542
|
19/01/2024
|
Narayan Sambhaji Pawade
|
1817016WL040679
|
Narayan Sambhaji Pawade
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260148
|
|
Mr. Narayan Sambhaji Pawade
|
INDIAN BANK(607105)
|
|
216
|
PARBHANI
|
MH-17-016-038-001/1100
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671400
|
19/01/2024
|
Santosh Devidas Samale
|
1817016WL040675
|
Santosh Devidas Samale
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254894
|
|
SAMALE SANTOSH DEVIDASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
PARBHANI
|
MH-17-016-038-001/1100
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671401
|
19/01/2024
|
Santosh Devidas Samale
|
1817016WL040675
|
Santosh Devidas Samale
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254895
|
|
SAMALE SANTOSH DEVIDASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
PARBHANI
|
MH-17-016-038-001/1103
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671543
|
19/01/2024
|
Datta Ashroba Shimple
|
1817016WL040679
|
Datta Ashroba Shimple
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260145
|
|
Mr. DATTA ASHROBA SHIMPALE
|
INDIAN BANK(607105)
|
|
219
|
PARBHANI
|
MH-17-016-038-001/1103
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671545
|
19/01/2024
|
Datta Ashroba Shimple
|
1817016WL040679
|
Datta Ashroba Shimple
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260146
|
|
Mr. DATTA ASHROBA SHIMPALE
|
INDIAN BANK(607105)
|
|
220
|
PARBHANI
|
MH-17-016-038-001/1103
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671546
|
19/01/2024
|
Sonali Dattrao Shimple
|
1817016WL040679
|
Sonali Dattrao Shimple
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260153
|
|
SONALI DATTRAO SHIMPALE
|
UNION BANK OF INDIA(508500)
|
|
221
|
PARBHANI
|
MH-17-016-038-001/1103
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671544
|
19/01/2024
|
Sonali Dattrao Shimple
|
1817016WL040679
|
Sonali Dattrao Shimple
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260154
|
|
SONALI DATTRAO SHIMPALE
|
UNION BANK OF INDIA(508500)
|
|
222
|
PARBHANI
|
MH-17-016-038-001/1113
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671547
|
19/01/2024
|
Sakharam Kashinath Lingayat
|
1817016WL040679
|
Sakharam Kashinath Lingayat
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254864
|
|
Mr. SAKHARAM KASHINATHRAO LINGAYAT
|
INDIAN BANK(607105)
|
|
223
|
PARBHANI
|
MH-17-016-038-001/1113
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671548
|
19/01/2024
|
Sakharam Kashinath Lingayat
|
1817016WL040679
|
Sakharam Kashinath Lingayat
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254865
|
|
Mr. SAKHARAM KASHINATHRAO LINGAYAT
|
INDIAN BANK(607105)
|
|
224
|
PARBHANI
|
MH-17-016-038-001/1117
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671403
|
19/01/2024
|
Kundlik Gangadharrao Kachgunde
|
1817016WL040675
|
Kundlik Gangadharrao Kachgunde
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260223
|
|
KACHGUNDE KUNDALIK GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
PARBHANI
|
MH-17-016-038-001/1117
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671404
|
19/01/2024
|
Ranjana Kundlik Kachagunde
|
1817016WL040675
|
Ranjana Kundlik Kachagunde
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240259989
|
|
KACHGUNDE SANKET KUDLIKRAO M/G RANJANA K
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
PARBHANI
|
MH-17-016-038-001/1117
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671402
|
19/01/2024
|
Ranjana Kundlik Kachagunde
|
1817016WL040675
|
Ranjana Kundlik Kachagunde
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240259990
|
|
KACHGUNDE SANKET KUDLIKRAO M/G RANJANA K
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
PARBHANI
|
MH-17-016-038-001/1148
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671302
|
19/01/2024
|
Suresh Digambar Kadam
|
1817016WL040674
|
Suresh Digambar Kadam
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260113
|
|
Mr. SURESH DIGAMBARRAO KADAM
|
INDIAN BANK(607105)
|
|
228
|
PARBHANI
|
MH-17-016-038-001/1169
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671775
|
19/01/2024
|
Ramesh Bapurao Bhisad
|
1817016WL040684
|
Ramesh Bapurao Bhisad
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254858
|
|
Mr. Ramesh Bapurao Bhisad
|
INDIAN BANK(607105)
|
|
229
|
PARBHANI
|
MH-17-016-038-001/1180
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671550
|
19/01/2024
|
DNYANESHWAR SHIVAJIRAO DESHMUKH
|
1817016WL040679
|
DNYANESHWAR SHIVAJIRAO DESHMUKH
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260013
|
|
DESHAMUKH DNYANESHWAR SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
PARBHANI
|
MH-17-016-038-001/1190
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671724
|
19/01/2024
|
Ashamati Chandrakant Bhisad
|
1817016WL040683
|
Ashamati Chandrakant Bhisad
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260057
|
|
ASHAMATI CHANDRAKANT BHISAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
PARBHANI
|
MH-17-016-038-001/1190
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671723
|
19/01/2024
|
Chandrakant Narayanrao Bhisad
|
1817016WL040683
|
Chandrakant Narayanrao Bhisad
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260033
|
|
Mr. Chandrabhan Narayanrao Bhisad
|
INDIAN BANK(607105)
|
|
232
|
PARBHANI
|
MH-17-016-038-001/1194
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671729
|
19/01/2024
|
Laxman Bhagwanrao Bhisad
|
1817016WL040683
|
Laxman Bhagwanrao Bhisad
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254869
|
|
LAXMAN BHAGWANRAO BH
|
BANK OF BARODA(606985)
|
|
233
|
PARBHANI
|
MH-17-016-038-001/1194
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671730
|
19/01/2024
|
Mandakini Laxman Bhisad
|
1817016WL040683
|
Mandakini Laxman Bhisad
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260045
|
|
Mrs. Mandakini Laxmanrao Bhisad
|
INDIAN BANK(607105)
|
|
234
|
PARBHANI
|
MH-17-016-038-001/1211
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671307
|
19/01/2024
|
Vikas Tukaram Deshmukh
|
1817016WL040674
|
Vikas Tukaram Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254857
|
|
VIKAS TUKARAM DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
235
|
PARBHANI
|
MH-17-016-038-001/1230
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671552
|
19/01/2024
|
Ashok Gangadharrao Parade
|
1817016WL040679
|
Ashok Gangadharrao Parade
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256387
|
|
Mr. Ashok Gangadharrao Parde
|
INDIAN BANK(607105)
|
|
236
|
PARBHANI
|
MH-17-016-038-001/1230
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671553
|
19/01/2024
|
Ashok Gangadharrao Parade
|
1817016WL040679
|
Ashok Gangadharrao Parade
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256388
|
|
Mr. Ashok Gangadharrao Parde
|
INDIAN BANK(607105)
|
|
237
|
PARBHANI
|
MH-17-016-038-001/1236
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671778
|
19/01/2024
|
Subhash Bapurao Bhisad
|
1817016WL040684
|
Subhash Bapurao Bhisad
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260042
|
|
Mr. SUBHASH BAPURAO BHISAD
|
INDIAN BANK(607105)
|
|
238
|
PARBHANI
|
MH-17-016-038-001/1246
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671406
|
19/01/2024
|
Sunita Munjaji Bhisad
|
1817016WL040675
|
Sunita Munjaji Bhisad
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254875
|
|
Mrs. SUNITA AND MUNJAJI NARAYANRAO BHI
|
INDIAN BANK(607105)
|
|
239
|
PARBHANI
|
MH-17-016-038-001/1246
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671407
|
19/01/2024
|
Sunita Munjaji Bhisad
|
1817016WL040675
|
Sunita Munjaji Bhisad
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254876
|
|
Mrs. SUNITA AND MUNJAJI NARAYANRAO BHI
|
INDIAN BANK(607105)
|
|
240
|
PARBHANI
|
MH-17-016-038-001/125
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671310
|
19/01/2024
|
Mangalbai Kundlik Khandekar
|
1817016WL040674
|
Mangalbai Kundlik Khandekar
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240259948
|
|
Mrs. Mangal Kundlik Khandekar
|
INDIAN BANK(607105)
|
|
241
|
PARBHANI
|
MH-17-016-038-001/1261
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671554
|
19/01/2024
|
Gajanan Marotrao Galande
|
1817016WL040679
|
Gajanan Marotrao Galande
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254851
|
|
Master. Gajanan Marotrao Galande
|
INDIAN BANK(607105)
|
|
242
|
PARBHANI
|
MH-17-016-038-001/1261
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671555
|
19/01/2024
|
Gajanan Marotrao Galande
|
1817016WL040679
|
Gajanan Marotrao Galande
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254852
|
|
Master. Gajanan Marotrao Galande
|
INDIAN BANK(607105)
|
|
243
|
PARBHANI
|
MH-17-016-038-001/1287
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671408
|
19/01/2024
|
MANIKRAO VISHWANATH SAMALE
|
1817016WL040675
|
MANIKRAO VISHWANATH SAMALE
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254843
|
|
Mr. MANIKRAO VISHVANATH SAMALE
|
INDIAN BANK(607105)
|
|
244
|
PARBHANI
|
MH-17-016-038-001/1287
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671409
|
19/01/2024
|
MANIKRAO VISHWANATH SAMALE
|
1817016WL040675
|
MANIKRAO VISHWANATH SAMALE
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254844
|
|
Mr. MANIKRAO VISHVANATH SAMALE
|
INDIAN BANK(607105)
|
|
245
|
PARBHANI
|
MH-17-016-038-001/1310
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671779
|
19/01/2024
|
PRASAD BALASAHEB DESHMUKH
|
1817016WL040684
|
PRASAD BALASAHEB DESHMUKH
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260010
|
|
Mr. Prasad Balasaheb Deshmukh
|
INDIAN BANK(607105)
|
|
246
|
PARBHANI
|
MH-17-016-038-001/1320
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671492
|
19/01/2024
|
MANGAL NARAYAN KOLEKAR
|
1817016WL040678
|
MANGAL NARAYAN KOLEKAR
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240258673
|
|
Ms. MANGAL NARAYAN KOLEKAR
|
INDIAN BANK(607105)
|
|
247
|
PARBHANI
|
MH-17-016-038-001/1320
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671493
|
19/01/2024
|
MANGAL NARAYAN KOLEKAR
|
1817016WL040678
|
MANGAL NARAYAN KOLEKAR
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240258674
|
|
Ms. MANGAL NARAYAN KOLEKAR
|
INDIAN BANK(607105)
|
|
248
|
PARBHANI
|
MH-17-016-038-001/1343
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671314
|
19/01/2024
|
Narayan Sudhakar Kachgunde
|
1817016WL040674
|
Narayan Sudhakar Kachgunde
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254890
|
|
Mr. NARAYAN SUDHAKAR KACHGUNDE
|
INDIAN BANK(607105)
|
|
249
|
PARBHANI
|
MH-17-016-038-001/1344
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671673
|
19/01/2024
|
Babarao Gopinath Bhale
|
1817016WL040682
|
Babarao Gopinath Bhale
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254845
|
|
Mr. BABARAO GOPINATH BHALE
|
INDIAN BANK(607105)
|
|
250
|
PARBHANI
|
MH-17-016-038-001/1369
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671676
|
19/01/2024
|
Gopal Parasram puke
|
1817016WL040682
|
Gopal Parasram puke
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254868
|
|
PUKE GOPAL PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
251
|
PARBHANI
|
MH-17-016-038-001/1429
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671410
|
19/01/2024
|
Baliram Dattarao Borade
|
1817016WL040675
|
Baliram Dattarao Borade
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240259979
|
|
BORADE BALIRAM DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
PARBHANI
|
MH-17-016-038-001/1429
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671411
|
19/01/2024
|
Baliram Dattarao Borade
|
1817016WL040675
|
Baliram Dattarao Borade
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240259980
|
|
BORADE BALIRAM DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
253
|
PARBHANI
|
MH-17-016-038-001/1444
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671412
|
19/01/2024
|
Arjun Dattarao Borade
|
1817016WL040675
|
Arjun Dattarao Borade
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240259981
|
|
Mr. ARJUN DATTRAO BORADE
|
INDIAN BANK(607105)
|
|
254
|
PARBHANI
|
MH-17-016-038-001/1444
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671413
|
19/01/2024
|
Arjun Dattarao Borade
|
1817016WL040675
|
Arjun Dattarao Borade
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240259982
|
|
Mr. ARJUN DATTRAO BORADE
|
INDIAN BANK(607105)
|
|
255
|
PARBHANI
|
MH-17-016-038-001/152
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671316
|
19/01/2024
|
Janardhan
|
1817016WL040674
|
Janardhan
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254861
|
|
Mr. JANARDHAN MANIKRAO KACHGUNDE
|
INDIAN BANK(607105)
|
|
256
|
PARBHANI
|
MH-17-016-038-001/1524
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671679
|
19/01/2024
|
PRASAD NANASAHEB BANSODE
|
1817016WL040682
|
PRASAD NANASAHEB BANSODE
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240258671
|
|
Mr. PRASAD NANASAHEB BANSODE
|
INDIAN BANK(607105)
|
|
257
|
PARBHANI
|
MH-17-016-038-001/1527
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671558
|
19/01/2024
|
SURESH SUDHAKARRAO DESHMUKH
|
1817016WL040679
|
SURESH SUDHAKARRAO DESHMUKH
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260017
|
|
Mr. SURESH SUDHAKAR DESHMUKH
|
INDIAN BANK(607105)
|
|
258
|
PARBHANI
|
MH-17-016-038-001/1538
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671659
|
19/01/2024
|
ASHOK VINAYAKRAO KADAM
|
1817016WL040681
|
ASHOK VINAYAKRAO KADAM
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260232
|
|
ASHOK VINAYAK KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
PARBHANI
|
MH-17-016-038-001/1547
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671417
|
19/01/2024
|
AMOL BABARAO NARVADE
|
1817016WL040675
|
AMOL BABARAO NARVADE
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240258681
|
|
Mr. AMOL BABARAO NARWADE
|
INDIAN BANK(607105)
|
|
260
|
PARBHANI
|
MH-17-016-038-001/1547
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671414
|
19/01/2024
|
PRAYAG AMOL NARVADE
|
1817016WL040675
|
PRAYAG AMOL NARVADE
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240258689
|
|
PRAYAG AMOL NARVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
PARBHANI
|
MH-17-016-038-001/1547
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671416
|
19/01/2024
|
PRAYAG AMOL NARVADE
|
1817016WL040675
|
PRAYAG AMOL NARVADE
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240258690
|
|
PRAYAG AMOL NARVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
PARBHANI
|
MH-17-016-038-001/155
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671494
|
19/01/2024
|
Ashroba Prabhakar Barahate
|
1817016WL040678
|
Ashroba Prabhakar Barahate
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240258687
|
|
BARHATE ASHROBA PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
263
|
PARBHANI
|
MH-17-016-038-001/155
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671496
|
19/01/2024
|
Ashroba Prabhakar Barahate
|
1817016WL040678
|
Ashroba Prabhakar Barahate
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240258688
|
|
BARHATE ASHROBA PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
264
|
PARBHANI
|
MH-17-016-038-001/155
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671497
|
19/01/2024
|
Prayagbai Asharoba
|
1817016WL040678
|
Prayagbai Asharoba
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240258691
|
|
Mrs. Prayagbai Ashroba Barahate
|
INDIAN BANK(607105)
|
|
265
|
PARBHANI
|
MH-17-016-038-001/155
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671495
|
19/01/2024
|
Prayagbai Asharoba
|
1817016WL040678
|
Prayagbai Asharoba
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240258692
|
|
Mrs. Prayagbai Ashroba Barahate
|
INDIAN BANK(607105)
|
|
266
|
PARBHANI
|
MH-17-016-038-001/1568
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671681
|
19/01/2024
|
Balasaheb Narayan Puke
|
1817016WL040682
|
Balasaheb Narayan Puke
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260258
|
|
PUKE BALASAHEB NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
267
|
PARBHANI
|
MH-17-016-038-001/1568
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671682
|
19/01/2024
|
Kanta Balasaheb Puke
|
1817016WL040682
|
Kanta Balasaheb Puke
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254856
|
|
Mrs. Kanta Balasaheb Puke
|
INDIAN BANK(607105)
|
|
268
|
PARBHANI
|
MH-17-016-038-001/1582
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671418
|
19/01/2024
|
parvati angad narwade
|
1817016WL040675
|
parvati angad narwade
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240259991
|
|
PARVATI ANGAD NARWADE
|
UNION BANK OF INDIA(508500)
|
|
269
|
PARBHANI
|
MH-17-016-038-001/1582
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671419
|
19/01/2024
|
parvati angad narwade
|
1817016WL040675
|
parvati angad narwade
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240259992
|
|
PARVATI ANGAD NARWADE
|
UNION BANK OF INDIA(508500)
|
|
270
|
PARBHANI
|
MH-17-016-038-001/1584
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671648
|
19/01/2024
|
RADHABAI SADASHIVRAO KADAM
|
1817016WL040680
|
RADHABAI SADASHIVRAO KADAM
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254884
|
|
Mrs. RADHABAI SADASHIV KADAM
|
INDIAN BANK(607105)
|
|
271
|
PARBHANI
|
MH-17-016-038-001/1597
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671559
|
19/01/2024
|
SANJAP TRIMBAK DESHMUKH
|
1817016WL040679
|
SANJAP TRIMBAK DESHMUKH
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260016
|
|
DESHMUKH SANJAPRAO TRIMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
272
|
PARBHANI
|
MH-17-016-038-001/16
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671317
|
19/01/2024
|
sachin kharat
|
1817016WL040674
|
sachin kharat
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260112
|
|
KHARAT SACHIN AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
273
|
PARBHANI
|
MH-17-016-038-001/1604
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671564
|
19/01/2024
|
DAGDOBA ASHROBA BHOKRE
|
1817016WL040679
|
DAGDOBA ASHROBA BHOKRE
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260025
|
|
Mr. DAGDOBA ASHROBA BHOKRE
|
BANK OF MAHARASHTRA(607387)
|
|
274
|
PARBHANI
|
MH-17-016-038-001/1605
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671565
|
19/01/2024
|
NAGORAO SUNDARRAO DESHMUKH
|
1817016WL040679
|
NAGORAO SUNDARRAO DESHMUKH
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260020
|
|
NAGORAO SUNDARRAO DESHMUKH
|
AXIS BANK(607153)
|
|
275
|
PARBHANI
|
MH-17-016-038-001/1606
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671420
|
19/01/2024
|
DATTARAO BALIRAM LINGAYAT
|
1817016WL040675
|
DATTARAO BALIRAM LINGAYAT
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260188
|
|
Mr. Dattarao Baliram Lingayat
|
INDIAN BANK(607105)
|
|
276
|
PARBHANI
|
MH-17-016-038-001/1606
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671421
|
19/01/2024
|
DATTARAO BALIRAM LINGAYAT
|
1817016WL040675
|
DATTARAO BALIRAM LINGAYAT
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260189
|
|
Mr. Dattarao Baliram Lingayat
|
INDIAN BANK(607105)
|
|
277
|
PARBHANI
|
MH-17-016-038-001/1610
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671781
|
19/01/2024
|
NAGNATH BAPURAO SAKHARE
|
1817016WL040684
|
NAGNATH BAPURAO SAKHARE
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260030
|
|
Mr. Nagnath Bapurao Sakhre
|
INDIAN BANK(607105)
|
|
278
|
PARBHANI
|
MH-17-016-038-001/1610
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671782
|
19/01/2024
|
URMILA NAGNATH SAKHARE
|
1817016WL040684
|
URMILA NAGNATH SAKHARE
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260037
|
|
Mrs. URMILA NAGNATH SAKHARE
|
INDIAN BANK(607105)
|
|
279
|
PARBHANI
|
MH-17-016-038-001/1614
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671731
|
19/01/2024
|
DIGAMBAR BABURAO BHISAD
|
1817016WL040683
|
DIGAMBAR BABURAO BHISAD
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260044
|
|
Mr. DIGAMBAR BABURAO BHISAD
|
INDIAN BANK(607105)
|
|
280
|
PARBHANI
|
MH-17-016-038-001/1636
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671786
|
19/01/2024
|
BABAN SOPANRAO SAMALE
|
1817016WL040684
|
BABAN SOPANRAO SAMALE
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260043
|
|
Mr. BABAN SOPANRAO SAMALE
|
INDIAN BANK(607105)
|
|
281
|
PARBHANI
|
MH-17-016-038-001/1645
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671651
|
19/01/2024
|
ASHOK KESHAVRAO KADAM
|
1817016WL040680
|
ASHOK KESHAVRAO KADAM
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256360
|
|
Mr. ASHOK KESHAVRAO KADAM
|
INDIAN BANK(607105)
|
|
282
|
PARBHANI
|
MH-17-016-038-001/1645
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671652
|
19/01/2024
|
Ashwini Ashok Kadam
|
1817016WL040680
|
Ashwini Ashok Kadam
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260229
|
|
ASHWINI ASHOK KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
PARBHANI
|
MH-17-016-038-001/1665
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671422
|
19/01/2024
|
ABASAHEB KISHANRAO JADHAV
|
1817016WL040675
|
ABASAHEB KISHANRAO JADHAV
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260172
|
|
JADHAV ABASAHEB KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
284
|
PARBHANI
|
MH-17-016-038-001/1665
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671424
|
19/01/2024
|
ABASAHEB KISHANRAO JADHAV
|
1817016WL040675
|
ABASAHEB KISHANRAO JADHAV
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260171
|
|
JADHAV ABASAHEB KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
285
|
PARBHANI
|
MH-17-016-038-001/1665
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671425
|
19/01/2024
|
LATABAI ABASAHEB JADHAV
|
1817016WL040675
|
LATABAI ABASAHEB JADHAV
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254887
|
|
LATABAI ABASAHEB JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
PARBHANI
|
MH-17-016-038-001/1665
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671423
|
19/01/2024
|
LATABAI ABASAHEB JADHAV
|
1817016WL040675
|
LATABAI ABASAHEB JADHAV
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254888
|
|
LATABAI ABASAHEB JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
PARBHANI
|
MH-17-016-038-001/1666
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671426
|
19/01/2024
|
SUNIL ABASAHEB JADHAV
|
1817016WL040675
|
SUNIL ABASAHEB JADHAV
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260165
|
|
Mr. SUNIL ABASAHEB JADHAV
|
INDIAN BANK(607105)
|
|
288
|
PARBHANI
|
MH-17-016-038-001/1666
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671427
|
19/01/2024
|
SUNIL ABASAHEB JADHAV
|
1817016WL040675
|
SUNIL ABASAHEB JADHAV
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260166
|
|
Mr. SUNIL ABASAHEB JADHAV
|
INDIAN BANK(607105)
|
|
289
|
PARBHANI
|
MH-17-016-038-001/1669
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671685
|
19/01/2024
|
Balkishan Baburao Deshmukh
|
1817016WL040682
|
Balkishan Baburao Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260221
|
|
BALKISHAN BABURAV DESHMUKH
|
UCO BANK(607066)
|
|
290
|
PARBHANI
|
MH-17-016-038-001/167
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671428
|
19/01/2024
|
ranjit
|
1817016WL040675
|
ranjit
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260167
|
|
Mr. RANJEET NARAYANRAO MUNDHE
|
INDIAN BANK(607105)
|
|
291
|
PARBHANI
|
MH-17-016-038-001/167
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671429
|
19/01/2024
|
ranjit
|
1817016WL040675
|
ranjit
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260168
|
|
Mr. RANJEET NARAYANRAO MUNDHE
|
INDIAN BANK(607105)
|
|
292
|
PARBHANI
|
MH-17-016-038-001/1675
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671690
|
19/01/2024
|
HARSHWARDHAN BALKISHAN DESHMUKH
|
1817016WL040682
|
HARSHWARDHAN BALKISHAN DESHMUKH
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240258682
|
|
Mr. HARSHVARDHAN BALKISHANRAO DESHMUKH
|
INDIAN BANK(607105)
|
|
293
|
PARBHANI
|
MH-17-016-038-001/1685
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671321
|
19/01/2024
|
Sonali Dattarao Samale
|
1817016WL040674
|
Sonali Dattarao Samale
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240259993
|
|
Mrs. Sonali Dattarao Samale
|
INDIAN BANK(607105)
|
|
294
|
PARBHANI
|
MH-17-016-038-001/1693
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671430
|
19/01/2024
|
Shrihari Namdevrao Samale
|
1817016WL040675
|
Shrihari Namdevrao Samale
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240259977
|
|
Mr. SHRIHARI NAMDEVRAO SAMALE
|
INDIAN BANK(607105)
|
|
295
|
PARBHANI
|
MH-17-016-038-001/1693
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671431
|
19/01/2024
|
Shrihari Namdevrao Samale
|
1817016WL040675
|
Shrihari Namdevrao Samale
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240259978
|
|
Mr. SHRIHARI NAMDEVRAO SAMALE
|
INDIAN BANK(607105)
|
|
296
|
PARBHANI
|
MH-17-016-038-001/1694
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671432
|
19/01/2024
|
Madhav Rajebhau Samale
|
1817016WL040675
|
Madhav Rajebhau Samale
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240259974
|
|
Mr. MADHAV RAJEBHAU SAMALE
|
INDIAN BANK(607105)
|
|
297
|
PARBHANI
|
MH-17-016-038-001/1694
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671433
|
19/01/2024
|
Madhav Rajebhau Samale
|
1817016WL040675
|
Madhav Rajebhau Samale
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240259975
|
|
Mr. MADHAV RAJEBHAU SAMALE
|
INDIAN BANK(607105)
|
|
298
|
PARBHANI
|
MH-17-016-038-001/1695
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671434
|
19/01/2024
|
Namdev Purbhaji Samale
|
1817016WL040675
|
Namdev Purbhaji Samale
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254848
|
|
Mr. NAMDEV PURBHAJI SAMALE
|
INDIAN BANK(607105)
|
|
299
|
PARBHANI
|
MH-17-016-038-001/1695
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671435
|
19/01/2024
|
Namdev Purbhaji Samale
|
1817016WL040675
|
Namdev Purbhaji Samale
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254849
|
|
Mr. NAMDEV PURBHAJI SAMALE
|
INDIAN BANK(607105)
|
|
300
|
PARBHANI
|
MH-17-016-038-001/1696
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671437
|
19/01/2024
|
Ahilyabai Rajebhau Samale
|
1817016WL040675
|
Ahilyabai Rajebhau Samale
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240259976
|
|
SAMALE AHILYABAI RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
301
|
PARBHANI
|
MH-17-016-038-001/1696
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671438
|
19/01/2024
|
Rajebhau Taterao Samale
|
1817016WL040675
|
Rajebhau Taterao Samale
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254880
|
|
SAMALE RAJEBHAU TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
302
|
PARBHANI
|
MH-17-016-038-001/1696
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671436
|
19/01/2024
|
Rajebhau Taterao Samale
|
1817016WL040675
|
Rajebhau Taterao Samale
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254879
|
|
SAMALE RAJEBHAU TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
303
|
PARBHANI
|
MH-17-016-038-001/1697
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671440
|
19/01/2024
|
Vishwajit Rajebhau Samale
|
1817016WL040675
|
Vishwajit Rajebhau Samale
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240258651
|
|
Mr. Vishwajit Rajebhau Samale
|
INDIAN BANK(607105)
|
|
304
|
PARBHANI
|
MH-17-016-038-001/1697
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671441
|
19/01/2024
|
Vishwajit Rajebhau Samale
|
1817016WL040675
|
Vishwajit Rajebhau Samale
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240258652
|
|
Mr. Vishwajit Rajebhau Samale
|
INDIAN BANK(607105)
|
|
305
|
PARBHANI
|
MH-17-016-038-001/1700
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671442
|
19/01/2024
|
Amol Dattarao Borade
|
1817016WL040675
|
Amol Dattarao Borade
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240259983
|
|
BORADE AMOL DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
306
|
PARBHANI
|
MH-17-016-038-001/1700
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671443
|
19/01/2024
|
Amol Dattarao Borade
|
1817016WL040675
|
Amol Dattarao Borade
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240259984
|
|
BORADE AMOL DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
307
|
PARBHANI
|
MH-17-016-038-001/1708
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671444
|
19/01/2024
|
Shridhar Babanrao Ambhure
|
1817016WL040675
|
Shridhar Babanrao Ambhure
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260225
|
|
SHRIDHAR BABANRAO AMBURE
|
IDBI BANK(607095)
|
|
308
|
PARBHANI
|
MH-17-016-038-001/1708
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671445
|
19/01/2024
|
Shridhar Babanrao Ambhure
|
1817016WL040675
|
Shridhar Babanrao Ambhure
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260226
|
|
SHRIDHAR BABANRAO AMBURE
|
IDBI BANK(607095)
|
|
309
|
PARBHANI
|
MH-17-016-038-001/1719
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671330
|
19/01/2024
|
Swapnil Kailashrao Puke
|
1817016WL040674
|
Swapnil Kailashrao Puke
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260233
|
|
Mr. Swapnil Kailasrao Puke
|
INDIAN BANK(607105)
|
|
310
|
PARBHANI
|
MH-17-016-038-001/1731
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671733
|
19/01/2024
|
bapurao taterao kadam
|
1817016WL040683
|
bapurao taterao kadam
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260236
|
|
KADAM BAPURAO TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
311
|
PARBHANI
|
MH-17-016-038-001/1734
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671692
|
19/01/2024
|
Santosh Balasaheb Puke
|
1817016WL040682
|
Santosh Balasaheb Puke
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260262
|
|
SANTOSH BALASAHEB PUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
PARBHANI
|
MH-17-016-038-001/1735
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671693
|
19/01/2024
|
Shalanbai Parasram Puke
|
1817016WL040682
|
Shalanbai Parasram Puke
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260053
|
|
Ms. Shalanbai Parasram Puke
|
INDIAN BANK(607105)
|
|
313
|
PARBHANI
|
MH-17-016-038-001/1736
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671698
|
19/01/2024
|
Mira Narayan Puke
|
1817016WL040682
|
Mira Narayan Puke
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260260
|
|
Mrs. MEERA NARAYAN PUKE
|
INDIAN BANK(607105)
|
|
314
|
PARBHANI
|
MH-17-016-038-001/1736
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671697
|
19/01/2024
|
Narayan Parasram Puke
|
1817016WL040682
|
Narayan Parasram Puke
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260259
|
|
Mr. NARAYAN PARASRAM PUKE
|
INDIAN BANK(607105)
|
|
315
|
PARBHANI
|
MH-17-016-038-001/1737
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671699
|
19/01/2024
|
Rama Dattrao Jumde
|
1817016WL040682
|
Rama Dattrao Jumde
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254850
|
|
JUMDE RAMA DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
316
|
PARBHANI
|
MH-17-016-038-001/1751
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671653
|
19/01/2024
|
Ashok Bhaskarrao Puke
|
1817016WL040680
|
Ashok Bhaskarrao Puke
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260227
|
|
Mr. Ashok Bhaskarrao Puke
|
INDIAN BANK(607105)
|
|
317
|
PARBHANI
|
MH-17-016-038-001/1752
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671654
|
19/01/2024
|
Manik Vitthalrao Borade
|
1817016WL040680
|
Manik Vitthalrao Borade
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260228
|
|
Mr. Manik Vithalrao Borade VITHALRAO BAR
|
INDIAN BANK(607105)
|
|
318
|
PARBHANI
|
MH-17-016-038-001/1754
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671655
|
19/01/2024
|
Govind Vishvanath Kadam
|
1817016WL040680
|
Govind Vishvanath Kadam
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260231
|
|
MR GOVIND VISHVONATHRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
319
|
PARBHANI
|
MH-17-016-038-001/1757
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671667
|
19/01/2024
|
Suresh Keshvrao Kadam
|
1817016WL040681
|
Suresh Keshvrao Kadam
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260230
|
|
SURESH KESHAVRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
PARBHANI
|
MH-17-016-038-001/1758
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671668
|
19/01/2024
|
Sopan Nivrutti narwade
|
1817016WL040681
|
Sopan Nivrutti narwade
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254855
|
|
Mr. Sopan Nivrutti Naravade
|
INDIAN BANK(607105)
|
|
321
|
PARBHANI
|
MH-17-016-038-001/1766
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671738
|
19/01/2024
|
Sandip Narhari Kadam
|
1817016WL040683
|
Sandip Narhari Kadam
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260235
|
|
MR SANDEEP NARHARIRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
322
|
PARBHANI
|
MH-17-016-038-001/1768
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671739
|
19/01/2024
|
Narhari Rambhau Kadam
|
1817016WL040683
|
Narhari Rambhau Kadam
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260234
|
|
Mr. NARHARI RAMBHAU KADAM
|
INDIAN BANK(607105)
|
|
323
|
PARBHANI
|
MH-17-016-038-001/1769
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671745
|
19/01/2024
|
Gajanan Uttamrao Ghule
|
1817016WL040683
|
Gajanan Uttamrao Ghule
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260237
|
|
MR GAJANAN UTTAMRAO GHULE
|
STATE BANK OF INDIA(508548)
|
|
324
|
PARBHANI
|
MH-17-016-038-001/1770
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671747
|
19/01/2024
|
Atul Ekanathrao Kadam
|
1817016WL040683
|
Atul Ekanathrao Kadam
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260239
|
|
KADAM ATUL EKNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
325
|
PARBHANI
|
MH-17-016-038-001/1771
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671751
|
19/01/2024
|
Shrirangrao Vitthalrao Kadam
|
1817016WL040683
|
Shrirangrao Vitthalrao Kadam
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260238
|
|
Mr. SHRIRANGRAO VITTHALRAO KADAM
|
INDIAN BANK(607105)
|
|
326
|
PARBHANI
|
MH-17-016-038-001/1772
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671753
|
19/01/2024
|
Shivkanya Balasaheb Kadam
|
1817016WL040683
|
Shivkanya Balasaheb Kadam
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254911
|
|
Mrs. SHIVKANYA BALASAHEB KADAM
|
INDIAN BANK(607105)
|
|
327
|
PARBHANI
|
MH-17-016-038-001/1773
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671756
|
19/01/2024
|
Shobha Gyanoji Khiste
|
1817016WL040683
|
Shobha Gyanoji Khiste
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240258675
|
|
Mrs. SHOBHA GYANOJI KHISTE
|
INDIAN BANK(607105)
|
|
328
|
PARBHANI
|
MH-17-016-038-001/1779
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671657
|
19/01/2024
|
Navnath Babasaheb Parde
|
1817016WL040680
|
Navnath Babasaheb Parde
|
00176
|
IDIB000T506
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240254907
|
|
Mr. Navnath Babasaheb Parde
|
INDIAN BANK(607105)
|
|
329
|
PARBHANI
|
MH-17-016-038-001/1782
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671446
|
19/01/2024
|
Ramesh Shrirang Kadam
|
1817016WL040675
|
Ramesh Shrirang Kadam
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260169
|
|
KADAM RAMESH SHRIRANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
330
|
PARBHANI
|
MH-17-016-038-001/1782
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671447
|
19/01/2024
|
Ramesh Shrirang Kadam
|
1817016WL040675
|
Ramesh Shrirang Kadam
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260170
|
|
KADAM RAMESH SHRIRANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
331
|
PARBHANI
|
MH-17-016-038-001/1796
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671758
|
19/01/2024
|
Chagan Digambarrao Bhisad
|
1817016WL040683
|
Chagan Digambarrao Bhisad
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260032
|
|
BHISAD CHAGAN DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
332
|
PARBHANI
|
MH-17-016-038-001/1797
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671759
|
19/01/2024
|
Ashok Bhagwanrao Bhisad
|
1817016WL040683
|
Ashok Bhagwanrao Bhisad
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260047
|
|
Mr. ASHOK BHAGWANRAO BHISAD
|
INDIAN BANK(607105)
|
|
333
|
PARBHANI
|
MH-17-016-038-001/1797
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671760
|
19/01/2024
|
Shilpa Ashok Bhisad
|
1817016WL040683
|
Shilpa Ashok Bhisad
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260048
|
|
Mrs. Shilpa Ashokrao Bhisad
|
INDIAN BANK(607105)
|
|
334
|
PARBHANI
|
MH-17-016-038-001/1798
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671701
|
19/01/2024
|
Shrikrushna Chandrakant Bhisad
|
1817016WL040682
|
Shrikrushna Chandrakant Bhisad
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254860
|
|
Mr. KRISHNA CHANDRAKANT BHISAD
|
INDIAN BANK(607105)
|
|
335
|
PARBHANI
|
MH-17-016-038-001/1800
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671704
|
19/01/2024
|
Vitthal Prasad Bansode
|
1817016WL040682
|
Vitthal Prasad Bansode
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260224
|
|
VITTHAL PRASAD BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
PARBHANI
|
MH-17-016-038-001/1803
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671448
|
19/01/2024
|
Krishna Vitthalrao Kale
|
1817016WL040675
|
Krishna Vitthalrao Kale
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254906
|
|
Mr. KRISHNA VITTHALRAO KALE
|
INDIAN BANK(607105)
|
|
337
|
PARBHANI
|
MH-17-016-038-001/1803
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671450
|
19/01/2024
|
Krishna Vitthalrao Kale
|
1817016WL040675
|
Krishna Vitthalrao Kale
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254905
|
|
Mr. KRISHNA VITTHALRAO KALE
|
INDIAN BANK(607105)
|
|
338
|
PARBHANI
|
MH-17-016-038-001/1803
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671451
|
19/01/2024
|
Ujwala Krishna Kale
|
1817016WL040675
|
Ujwala Krishna Kale
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240258684
|
|
Mrs. UJWALA KRUSHNA KALE
|
INDIAN BANK(607105)
|
|
339
|
PARBHANI
|
MH-17-016-038-001/1803
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671449
|
19/01/2024
|
Ujwala Krishna Kale
|
1817016WL040675
|
Ujwala Krishna Kale
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240258683
|
|
Mrs. UJWALA KRUSHNA KALE
|
INDIAN BANK(607105)
|
|
340
|
PARBHANI
|
MH-17-016-038-001/1804
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671452
|
19/01/2024
|
Arvind Pandurang Samale
|
1817016WL040675
|
Arvind Pandurang Samale
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260285
|
|
Mr. ARVIND PANDURANG SAMALE
|
INDIAN BANK(607105)
|
|
341
|
PARBHANI
|
MH-17-016-038-001/1804
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671454
|
19/01/2024
|
Arvind Pandurang Samale
|
1817016WL040675
|
Arvind Pandurang Samale
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260286
|
|
Mr. ARVIND PANDURANG SAMALE
|
INDIAN BANK(607105)
|
|
342
|
PARBHANI
|
MH-17-016-038-001/1804
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671455
|
19/01/2024
|
Mira Arvind Samale
|
1817016WL040675
|
Mira Arvind Samale
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260305
|
|
Mrs. MEERA ARVINDRAO SAMALE
|
INDIAN BANK(607105)
|
|
343
|
PARBHANI
|
MH-17-016-038-001/1804
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671453
|
19/01/2024
|
Mira Arvind Samale
|
1817016WL040675
|
Mira Arvind Samale
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260306
|
|
Mrs. MEERA ARVINDRAO SAMALE
|
INDIAN BANK(607105)
|
|
344
|
PARBHANI
|
MH-17-016-038-001/1805
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671456
|
19/01/2024
|
Sunil Dnyaneshwar Samale
|
1817016WL040675
|
Sunil Dnyaneshwar Samale
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240258693
|
|
MR SUNIL DNYANESHWAR SAMALE
|
STATE BANK OF INDIA(508548)
|
|
345
|
PARBHANI
|
MH-17-016-038-001/1805
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671457
|
19/01/2024
|
Sunil Dnyaneshwar Samale
|
1817016WL040675
|
Sunil Dnyaneshwar Samale
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240258694
|
|
MR SUNIL DNYANESHWAR SAMALE
|
STATE BANK OF INDIA(508548)
|
|
346
|
PARBHANI
|
MH-17-016-038-001/1807
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671458
|
19/01/2024
|
Dnyaneshwar Vitthalrao Kale
|
1817016WL040675
|
Dnyaneshwar Vitthalrao Kale
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260295
|
|
Mr. Dnyaneshwar Vitthalrao Kale
|
INDIAN BANK(607105)
|
|
347
|
PARBHANI
|
MH-17-016-038-001/1807
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671459
|
19/01/2024
|
Dnyaneshwar Vitthalrao Kale
|
1817016WL040675
|
Dnyaneshwar Vitthalrao Kale
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260296
|
|
Mr. Dnyaneshwar Vitthalrao Kale
|
INDIAN BANK(607105)
|
|
348
|
PARBHANI
|
MH-17-016-038-001/1811
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671764
|
19/01/2024
|
Rajabhau Ganeshrao Bhisad
|
1817016WL040683
|
Rajabhau Ganeshrao Bhisad
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254893
|
|
Mr. RAJABHAU GANESHRAO BHISAD
|
INDIAN BANK(607105)
|
|
349
|
PARBHANI
|
MH-17-016-038-001/1813
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671765
|
19/01/2024
|
Abhishek Chaganrao Bhisad
|
1817016WL040683
|
Abhishek Chaganrao Bhisad
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260046
|
|
Mr. Abhishek Chhaganrao Bhisad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
350
|
PARBHANI
|
MH-17-016-038-001/1820
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671337
|
19/01/2024
|
Hanuman Ganpatrao Bhokare
|
1817016WL040674
|
Hanuman Ganpatrao Bhokare
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260114
|
|
BHOKARE HANUMAN GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
351
|
PARBHANI
|
MH-17-016-038-001/1821
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671338
|
19/01/2024
|
Krushna Digambar Gadhve
|
1817016WL040674
|
Krushna Digambar Gadhve
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260116
|
|
MR KRUSHNA DIGAMBAR GADHVE
|
STATE BANK OF INDIA(508548)
|
|
352
|
PARBHANI
|
MH-17-016-038-001/1822
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671340
|
19/01/2024
|
Varinda Balasaheb Deshmukh
|
1817016WL040674
|
Varinda Balasaheb Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240258660
|
|
Mrs. Varinda Balasaheb Deshmukh
|
INDIAN BANK(607105)
|
|
353
|
PARBHANI
|
MH-17-016-038-001/1823
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671341
|
19/01/2024
|
Varinda Balasaheb Deshmukh
|
1817016WL040674
|
Varinda Balasaheb Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254885
|
|
Mr. SAYYAD MUSTAFA SAYYAD PASHA
|
INDIAN BANK(607105)
|
|
354
|
PARBHANI
|
MH-17-016-038-001/1824
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671344
|
19/01/2024
|
Nivrutti Dnyaneshwar Deshmukh
|
1817016WL040674
|
Nivrutti Dnyaneshwar Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254889
|
|
Mr. NIVRUTI DNYANESHWAR DESHMUKH
|
INDIAN BANK(607105)
|
|
355
|
PARBHANI
|
MH-17-016-038-001/1825
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671345
|
19/01/2024
|
Vishal Sakharam Puke
|
1817016WL040674
|
Vishal Sakharam Puke
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256394
|
|
Mr. Vishal Sakharam Puke
|
INDIAN BANK(607105)
|
|
356
|
PARBHANI
|
MH-17-016-038-001/1826
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671346
|
19/01/2024
|
Sahebrao Ramrao Deshmukh
|
1817016WL040674
|
Sahebrao Ramrao Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260117
|
|
SAHEBRAO RAMRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
PARBHANI
|
MH-17-016-038-001/1827
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671349
|
19/01/2024
|
Sayyad Nisar Sayyad Pasha
|
1817016WL040674
|
Sayyad Nisar Sayyad Pasha
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260115
|
|
Mr. SAYYAD NISAR SAYYAD PASHA
|
INDIAN BANK(607105)
|
|
358
|
PARBHANI
|
MH-17-016-038-001/1828
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671350
|
19/01/2024
|
Baban Dashrathrao Deshmukh
|
1817016WL040674
|
Baban Dashrathrao Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256393
|
|
Mr. Baban Dashrathrao Deshmukh
|
INDIAN BANK(607105)
|
|
359
|
PARBHANI
|
MH-17-016-038-001/1834
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671570
|
19/01/2024
|
Shubham Vasantrao Kharat
|
1817016WL040679
|
Shubham Vasantrao Kharat
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260022
|
|
Mr. Shubham Vasantrao Kharat
|
INDIAN BANK(607105)
|
|
360
|
PARBHANI
|
MH-17-016-038-001/1835
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671571
|
19/01/2024
|
Gangadhar Bhagwanraou Bulbule
|
1817016WL040679
|
Gangadhar Bhagwanraou Bulbule
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260021
|
|
BULBULE GANGADHAR BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
361
|
PARBHANI
|
MH-17-016-038-001/1836
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671576
|
19/01/2024
|
Prabhakar Bhagwanrao Bulbule
|
1817016WL040679
|
Prabhakar Bhagwanrao Bulbule
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260023
|
|
Mr. PRABHAKAR BHAGVANRAO BULBULE
|
INDIAN BANK(607105)
|
|
362
|
PARBHANI
|
MH-17-016-038-001/1837
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671577
|
19/01/2024
|
Suresh Santoba Bhokare
|
1817016WL040679
|
Suresh Santoba Bhokare
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256357
|
|
Mr. Suresh Santoba Bhokare
|
INDIAN BANK(607105)
|
|
363
|
PARBHANI
|
MH-17-016-038-001/1838
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671582
|
19/01/2024
|
Ganesh Bapurao Bulbule
|
1817016WL040679
|
Ganesh Bapurao Bulbule
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240258670
|
|
GANESH BAPURAO BULBULE
|
UNION BANK OF INDIA(508500)
|
|
364
|
PARBHANI
|
MH-17-016-038-001/1841
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671789
|
19/01/2024
|
Bharat Balasaheb Bhisad
|
1817016WL040684
|
Bharat Balasaheb Bhisad
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260036
|
|
Mr. BHARAT BALASAHEB BHISAD
|
INDIAN BANK(607105)
|
|
365
|
PARBHANI
|
MH-17-016-038-001/1841
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671790
|
19/01/2024
|
Gangubai Bharat Bhisad
|
1817016WL040684
|
Gangubai Bharat Bhisad
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260038
|
|
Mrs. Gangubai Bharatrao Bhisad
|
INDIAN BANK(607105)
|
|
366
|
PARBHANI
|
MH-17-016-038-001/185
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671352
|
19/01/2024
|
Prakash Narayanrao Deshmukh
|
1817016WL040674
|
Prakash Narayanrao Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254883
|
|
Mr. PRAKASH NARAYANRAO DESHMUKH
|
INDIAN BANK(607105)
|
|
367
|
PARBHANI
|
MH-17-016-038-001/1873
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671583
|
19/01/2024
|
Dnyaneshwar rangath puke
|
1817016WL040679
|
Dnyaneshwar rangath puke
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254912
|
|
KUTE DANOBA RANGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
368
|
PARBHANI
|
MH-17-016-038-001/1874
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671588
|
19/01/2024
|
Ashok ravasaheb deshmukh
|
1817016WL040679
|
Ashok ravasaheb deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260014
|
|
Mr. ASHOK RAOSAHEB DESHMUKH
|
INDIAN BANK(607105)
|
|
369
|
PARBHANI
|
MH-17-016-038-001/1875
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671589
|
19/01/2024
|
Mohan Ashok Deshmukh
|
1817016WL040679
|
Mohan Ashok Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260024
|
|
Mr. MOHAN ASHOKRAO DESHMUKH
|
INDIAN BANK(607105)
|
|
370
|
PARBHANI
|
MH-17-016-038-001/1878
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671594
|
19/01/2024
|
Dipak jagannath puke
|
1817016WL040679
|
Dipak jagannath puke
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260018
|
|
Mr. DIPAK JAGANNATH PUKE
|
INDIAN BANK(607105)
|
|
371
|
PARBHANI
|
MH-17-016-038-001/1880
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671597
|
19/01/2024
|
Balu sundarrao bhokare
|
1817016WL040679
|
Balu sundarrao bhokare
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260026
|
|
Mr. Balu Sundarrao Bhokare
|
INDIAN BANK(607105)
|
|
372
|
PARBHANI
|
MH-17-016-038-001/1881
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671600
|
19/01/2024
|
Manik Trimbakrao Deshmukh
|
1817016WL040679
|
Manik Trimbakrao Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260015
|
|
DESHMUKH MANIK TRYAMBKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
373
|
PARBHANI
|
MH-17-016-038-001/1883
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671602
|
19/01/2024
|
Swati sarjerav deshmukh
|
1817016WL040679
|
Swati sarjerav deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256389
|
|
DESHMUKEH SWATI SARJERAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
374
|
PARBHANI
|
MH-17-016-038-001/1883
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671603
|
19/01/2024
|
Swati sarjerav deshmukh
|
1817016WL040679
|
Swati sarjerav deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256390
|
|
DESHMUKEH SWATI SARJERAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
375
|
PARBHANI
|
MH-17-016-038-001/1885
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671791
|
19/01/2024
|
Shankar madhukarrao solanke
|
1817016WL040684
|
Shankar madhukarrao solanke
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260055
|
|
Mr. Shankar Madhukarrao Solanke
|
INDIAN BANK(607105)
|
|
376
|
PARBHANI
|
MH-17-016-038-001/1891
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671604
|
19/01/2024
|
Madhav babarav deshmukh
|
1817016WL040679
|
Madhav babarav deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254862
|
|
DESHMUKH MADHAV BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
377
|
PARBHANI
|
MH-17-016-038-001/1891
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671605
|
19/01/2024
|
Madhav babarav deshmukh
|
1817016WL040679
|
Madhav babarav deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254863
|
|
DESHMUKH MADHAV BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
378
|
PARBHANI
|
MH-17-016-038-001/1906
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671794
|
19/01/2024
|
Ravi shivaji samake
|
1817016WL040684
|
Ravi shivaji samake
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260056
|
|
Mr. Ravi Shivaji Samale
|
INDIAN BANK(607105)
|
|
379
|
PARBHANI
|
MH-17-016-038-001/1908
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671795
|
19/01/2024
|
Vajyanath vishvanath samale
|
1817016WL040684
|
Vajyanath vishvanath samale
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260031
|
|
Mr. Vaijnath Vishvanath Samale
|
INDIAN BANK(607105)
|
|
380
|
PARBHANI
|
MH-17-016-038-001/1910
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671798
|
19/01/2024
|
Pushpa trambak samale
|
1817016WL040684
|
Pushpa trambak samale
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240258695
|
|
SAMALE PUSHPA TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
381
|
PARBHANI
|
MH-17-016-038-001/1911
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671799
|
19/01/2024
|
Sham ganeshrao deshmukh
|
1817016WL040684
|
Sham ganeshrao deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260035
|
|
Mr. SHYAM GANESHRAO DESHMUKH
|
INDIAN BANK(607105)
|
|
382
|
PARBHANI
|
MH-17-016-038-001/1913
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671607
|
19/01/2024
|
arjun jagnnathrao puke
|
1817016WL040679
|
arjun jagnnathrao puke
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260027
|
|
Mr. Arjun Jagannathrao Puke
|
INDIAN BANK(607105)
|
|
383
|
PARBHANI
|
MH-17-016-038-001/1914
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671610
|
19/01/2024
|
munjaji narayanrao raut
|
1817016WL040679
|
munjaji narayanrao raut
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260034
|
|
Mr. MUNJAJI NARAYANRAO RAUT
|
INDIAN BANK(607105)
|
|
384
|
PARBHANI
|
MH-17-016-038-001/249
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671462
|
19/01/2024
|
Samale Limbaji Sakharam
|
1817016WL040675
|
Samale Limbaji Sakharam
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254877
|
|
LIMBAJI SAKHARAM SAMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
PARBHANI
|
MH-17-016-038-001/249
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671463
|
19/01/2024
|
Samale Limbaji Sakharam
|
1817016WL040675
|
Samale Limbaji Sakharam
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254878
|
|
LIMBAJI SAKHARAM SAMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
PARBHANI
|
MH-17-016-038-001/279
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671613
|
19/01/2024
|
Anitabai satishrao deshmukh
|
1817016WL040679
|
Anitabai satishrao deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260158
|
|
Mrs. Anita Satish Deshmukh
|
INDIAN BANK(607105)
|
|
387
|
PARBHANI
|
MH-17-016-038-001/279
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671616
|
19/01/2024
|
Anitabai satishrao deshmukh
|
1817016WL040679
|
Anitabai satishrao deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260157
|
|
Mrs. Anita Satish Deshmukh
|
INDIAN BANK(607105)
|
|
388
|
PARBHANI
|
MH-17-016-038-001/279
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671612
|
19/01/2024
|
Satish Sheserao Deshmukh
|
1817016WL040679
|
Satish Sheserao Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256391
|
|
Mr. SATISH SHESHRAO DESHMUKH
|
INDIAN BANK(607105)
|
|
389
|
PARBHANI
|
MH-17-016-038-001/279
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671615
|
19/01/2024
|
Satish Sheserao Deshmukh
|
1817016WL040679
|
Satish Sheserao Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256392
|
|
Mr. SATISH SHESHRAO DESHMUKH
|
INDIAN BANK(607105)
|
|
390
|
PARBHANI
|
MH-17-016-038-001/279
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671614
|
19/01/2024
|
Sumanbai Shesherao Deshmukh
|
1817016WL040679
|
Sumanbai Shesherao Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260161
|
|
SAMINA BE SHAIKH MUNNAVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
PARBHANI
|
MH-17-016-038-001/279
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671611
|
19/01/2024
|
Sumanbai Shesherao Deshmukh
|
1817016WL040679
|
Sumanbai Shesherao Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260162
|
|
SAMINA BE SHAIKH MUNNAVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
PARBHANI
|
MH-17-016-038-001/348
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671617
|
19/01/2024
|
RAJEBHAU DHONDIRAM PARDHE
|
1817016WL040679
|
RAJEBHAU DHONDIRAM PARDHE
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260149
|
|
Mr. RAJARAM DHONDIRAM PARDE
|
INDIAN BANK(607105)
|
|
393
|
PARBHANI
|
MH-17-016-038-001/348
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671618
|
19/01/2024
|
RAJEBHAU DHONDIRAM PARDHE
|
1817016WL040679
|
RAJEBHAU DHONDIRAM PARDHE
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260150
|
|
Mr. RAJARAM DHONDIRAM PARDE
|
INDIAN BANK(607105)
|
|
394
|
PARBHANI
|
MH-17-016-038-001/351
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671498
|
19/01/2024
|
BHAGABAI KASHINATH KOLEKAR
|
1817016WL040678
|
BHAGABAI KASHINATH KOLEKAR
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260297
|
|
BHAGABAI KASHINATH KOLEKAR
|
INDUSIND BANK(607189)
|
|
395
|
PARBHANI
|
MH-17-016-038-001/351
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671499
|
19/01/2024
|
BHAGABAI KASHINATH KOLEKAR
|
1817016WL040678
|
BHAGABAI KASHINATH KOLEKAR
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260298
|
|
BHAGABAI KASHINATH KOLEKAR
|
INDUSIND BANK(607189)
|
|
396
|
PARBHANI
|
MH-17-016-038-001/391
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671500
|
19/01/2024
|
SADASHIV BHIMRAO SHINDE
|
1817016WL040678
|
SADASHIV BHIMRAO SHINDE
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254897
|
|
Mr. SADASHIV BHIMRAO SHINDE
|
INDIAN BANK(607105)
|
|
397
|
PARBHANI
|
MH-17-016-038-001/391
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671501
|
19/01/2024
|
SADASHIV BHIMRAO SHINDE
|
1817016WL040678
|
SADASHIV BHIMRAO SHINDE
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254896
|
|
Mr. SADASHIV BHIMRAO SHINDE
|
INDIAN BANK(607105)
|
|
398
|
PARBHANI
|
MH-17-016-038-001/398
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671708
|
19/01/2024
|
Nandkumar
|
1817016WL040682
|
Nandkumar
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260220
|
|
DESHMUKH NANDKUMAR BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
399
|
PARBHANI
|
MH-17-016-038-001/451
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671621
|
19/01/2024
|
Ashroba kondiba raut
|
1817016WL040679
|
Ashroba kondiba raut
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260012
|
|
RAUT ASHROBA KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
400
|
PARBHANI
|
MH-17-016-038-001/451
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671622
|
19/01/2024
|
shankar ashroba raut
|
1817016WL040679
|
shankar ashroba raut
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260019
|
|
Mr. Shankar Ashroba Raut
|
INDIAN BANK(607105)
|
|
401
|
PARBHANI
|
MH-17-016-038-001/469
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671625
|
19/01/2024
|
Dilip Shesherao Deshmukh
|
1817016WL040679
|
Dilip Shesherao Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254871
|
|
Mr. Dilip Shesherao Deshmukh
|
INDIAN BANK(607105)
|
|
402
|
PARBHANI
|
MH-17-016-038-001/469
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671627
|
19/01/2024
|
Dilip Shesherao Deshmukh
|
1817016WL040679
|
Dilip Shesherao Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254873
|
|
Mr. Dilip Shesherao Deshmukh
|
INDIAN BANK(607105)
|
|
403
|
PARBHANI
|
MH-17-016-038-001/469
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671628
|
19/01/2024
|
Satyabhama Dilip Deshmukh
|
1817016WL040679
|
Satyabhama Dilip Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254874
|
|
Mrs. SATYABHAMA DILIP DESHMUKH
|
INDIAN BANK(607105)
|
|
404
|
PARBHANI
|
MH-17-016-038-001/469
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671626
|
19/01/2024
|
Satyabhama Dilip Deshmukh
|
1817016WL040679
|
Satyabhama Dilip Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254872
|
|
Mrs. SATYABHAMA DILIP DESHMUKH
|
INDIAN BANK(607105)
|
|
405
|
PARBHANI
|
MH-17-016-038-001/470
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671709
|
19/01/2024
|
Rangnath gyanoji bhale
|
1817016WL040682
|
Rangnath gyanoji bhale
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260222
|
|
BHALE RANGNATH GYANOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
406
|
PARBHANI
|
MH-17-016-038-001/484
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671502
|
19/01/2024
|
chhaya pratap kirtane
|
1817016WL040678
|
chhaya pratap kirtane
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254909
|
|
Mrs. Chhaya Pratap Kirtane
|
INDIAN BANK(607105)
|
|
407
|
PARBHANI
|
MH-17-016-038-001/484
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671503
|
19/01/2024
|
chhaya pratap kirtane
|
1817016WL040678
|
chhaya pratap kirtane
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254910
|
|
Mrs. Chhaya Pratap Kirtane
|
INDIAN BANK(607105)
|
|
408
|
PARBHANI
|
MH-17-016-038-001/494
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671504
|
19/01/2024
|
shambala munjaji barhate
|
1817016WL040678
|
shambala munjaji barhate
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254891
|
|
Mrs. Shambala Munjaji Barahate
|
INDIAN BANK(607105)
|
|
409
|
PARBHANI
|
MH-17-016-038-001/494
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671505
|
19/01/2024
|
shambala munjaji barhate
|
1817016WL040678
|
shambala munjaji barhate
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254892
|
|
Mrs. Shambala Munjaji Barahate
|
INDIAN BANK(607105)
|
|
410
|
PARBHANI
|
MH-17-016-038-001/496
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671464
|
19/01/2024
|
vaijenath shakarrao pitale
|
1817016WL040675
|
vaijenath shakarrao pitale
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254899
|
|
Mr. VAIJNATH SHANKARRAO PITALE
|
INDIAN BANK(607105)
|
|
411
|
PARBHANI
|
MH-17-016-038-001/496
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671465
|
19/01/2024
|
vaijenath shakarrao pitale
|
1817016WL040675
|
vaijenath shakarrao pitale
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254900
|
|
Mr. VAIJNATH SHANKARRAO PITALE
|
INDIAN BANK(607105)
|
|
412
|
PARBHANI
|
MH-17-016-038-001/509
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671362
|
19/01/2024
|
rakhamaji dhanaji kachgunde
|
1817016WL040674
|
rakhamaji dhanaji kachgunde
|
00176
|
IDIB000T506
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240254908
|
|
Mr. RAKHAMAJI DHANAJI KAACHGUNDE
|
INDIAN BANK(607105)
|
|
413
|
PARBHANI
|
MH-17-016-038-001/510
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671365
|
19/01/2024
|
vilas haribhau harkal
|
1817016WL040674
|
vilas haribhau harkal
|
00176
|
IDIB000T506
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240258696
|
|
Mr. VILAS HARIBHAU HARKAL
|
INDIAN BANK(607105)
|
|
414
|
PARBHANI
|
MH-17-016-038-001/513
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671506
|
19/01/2024
|
gita govind vaidya
|
1817016WL040678
|
gita govind vaidya
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260301
|
|
GEETABAI GOVINDRAO VIDYA
|
UNION BANK OF INDIA(508500)
|
|
415
|
PARBHANI
|
MH-17-016-038-001/513
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671507
|
19/01/2024
|
gita govind vaidya
|
1817016WL040678
|
gita govind vaidya
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260302
|
|
GEETABAI GOVINDRAO VIDYA
|
UNION BANK OF INDIA(508500)
|
|
416
|
PARBHANI
|
MH-17-016-038-001/514
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671466
|
19/01/2024
|
santosh babarao bansode
|
1817016WL040675
|
santosh babarao bansode
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240258685
|
|
Mr. Santosh Babarao Bansode
|
INDIAN BANK(607105)
|
|
417
|
PARBHANI
|
MH-17-016-038-001/514
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671467
|
19/01/2024
|
santosh babarao bansode
|
1817016WL040675
|
santosh babarao bansode
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240258686
|
|
Mr. Santosh Babarao Bansode
|
INDIAN BANK(607105)
|
|
418
|
PARBHANI
|
MH-17-016-038-001/521
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671468
|
19/01/2024
|
Ranoji umaji pote
|
1817016WL040675
|
Ranoji umaji pote
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254902
|
|
Mr. RANOJI UMAJI POTE
|
INDIAN BANK(607105)
|
|
419
|
PARBHANI
|
MH-17-016-038-001/521
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671469
|
19/01/2024
|
Ranoji umaji pote
|
1817016WL040675
|
Ranoji umaji pote
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254903
|
|
Mr. RANOJI UMAJI POTE
|
INDIAN BANK(607105)
|
|
420
|
PARBHANI
|
MH-17-016-038-001/538
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671629
|
19/01/2024
|
shashikala vitthal lande
|
1817016WL040679
|
shashikala vitthal lande
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260159
|
|
MRS SHASHIKALA VITHALRAO LANDE
|
STATE BANK OF INDIA(508548)
|
|
421
|
PARBHANI
|
MH-17-016-038-001/538
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671630
|
19/01/2024
|
shashikala vitthal lande
|
1817016WL040679
|
shashikala vitthal lande
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260160
|
|
MRS SHASHIKALA VITHALRAO LANDE
|
STATE BANK OF INDIA(508548)
|
|
422
|
PARBHANI
|
MH-17-016-038-001/539
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671510
|
19/01/2024
|
ashok devrao vaidya
|
1817016WL040678
|
ashok devrao vaidya
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260290
|
|
ASHOK DEVRAO VAIDY
|
BANK OF BARODA(606985)
|
|
423
|
PARBHANI
|
MH-17-016-038-001/539
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671508
|
19/01/2024
|
ashok devrao vaidya
|
1817016WL040678
|
ashok devrao vaidya
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260289
|
|
ASHOK DEVRAO VAIDY
|
BANK OF BARODA(606985)
|
|
424
|
PARBHANI
|
MH-17-016-038-001/539
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671509
|
19/01/2024
|
kunta ashokrao vaidya
|
1817016WL040678
|
kunta ashokrao vaidya
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256359
|
|
Mrs. KUNTA ASHOK VAIDYA
|
INDIAN BANK(607105)
|
|
425
|
PARBHANI
|
MH-17-016-038-001/539
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671511
|
19/01/2024
|
kunta ashokrao vaidya
|
1817016WL040678
|
kunta ashokrao vaidya
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256358
|
|
Mrs. KUNTA ASHOK VAIDYA
|
INDIAN BANK(607105)
|
|
426
|
PARBHANI
|
MH-17-016-038-001/542
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671512
|
19/01/2024
|
ananta dattrao bansode
|
1817016WL040678
|
ananta dattrao bansode
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256355
|
|
Mr. Ananta Dattarao Bansode
|
INDIAN BANK(607105)
|
|
427
|
PARBHANI
|
MH-17-016-038-001/542
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671513
|
19/01/2024
|
ananta dattrao bansode
|
1817016WL040678
|
ananta dattrao bansode
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256356
|
|
Mr. Ananta Dattarao Bansode
|
INDIAN BANK(607105)
|
|
428
|
PARBHANI
|
MH-17-016-038-001/543
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671514
|
19/01/2024
|
rekha dattrao vaidya
|
1817016WL040678
|
rekha dattrao vaidya
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260291
|
|
MRS REKHA DATTARAO VAIDHY
|
STATE BANK OF INDIA(508548)
|
|
429
|
PARBHANI
|
MH-17-016-038-001/543
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671515
|
19/01/2024
|
rekha dattrao vaidya
|
1817016WL040678
|
rekha dattrao vaidya
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260292
|
|
MRS REKHA DATTARAO VAIDHY
|
STATE BANK OF INDIA(508548)
|
|
430
|
PARBHANI
|
MH-17-016-038-001/546
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671631
|
19/01/2024
|
balasaheb keshavrao shimpale
|
1817016WL040679
|
balasaheb keshavrao shimpale
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254881
|
|
Mrs. Balaji Keshavrao Shimple
|
INDIAN BANK(607105)
|
|
431
|
PARBHANI
|
MH-17-016-038-001/546
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671633
|
19/01/2024
|
balasaheb keshavrao shimpale
|
1817016WL040679
|
balasaheb keshavrao shimpale
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254882
|
|
Mrs. Balaji Keshavrao Shimple
|
INDIAN BANK(607105)
|
|
432
|
PARBHANI
|
MH-17-016-038-001/546
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671634
|
19/01/2024
|
sarika balasaheb shimpale
|
1817016WL040679
|
sarika balasaheb shimpale
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260155
|
|
sarika balasaheb shimpale
|
INDUSIND BANK(607189)
|
|
433
|
PARBHANI
|
MH-17-016-038-001/546
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671632
|
19/01/2024
|
sarika balasaheb shimpale
|
1817016WL040679
|
sarika balasaheb shimpale
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260156
|
|
sarika balasaheb shimpale
|
INDUSIND BANK(607189)
|
|
434
|
PARBHANI
|
MH-17-016-038-001/583
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671372
|
19/01/2024
|
Laxman Shankarrao Ghule
|
1817016WL040674
|
Laxman Shankarrao Ghule
|
00176
|
IDIB000T506
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240258697
|
|
Mr. LAXMAN SHANKARRAO GHULE
|
INDIAN BANK(607105)
|
|
435
|
PARBHANI
|
MH-17-016-038-001/603
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671802
|
19/01/2024
|
Suryakant Dattrao Samale
|
1817016WL040684
|
Suryakant Dattrao Samale
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240259960
|
|
Mr. SURYAKANT DATTRAO SAMALE
|
INDIAN BANK(607105)
|
|
436
|
PARBHANI
|
MH-17-016-038-001/613
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671470
|
19/01/2024
|
Nitin Digambar Samale
|
1817016WL040675
|
Nitin Digambar Samale
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240258676
|
|
Mr. NITEEN DIGAMBARRAO SAMALE
|
INDIAN BANK(607105)
|
|
437
|
PARBHANI
|
MH-17-016-038-001/613
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671471
|
19/01/2024
|
Nitin Digambar Samale
|
1817016WL040675
|
Nitin Digambar Samale
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240258677
|
|
Mr. NITEEN DIGAMBARRAO SAMALE
|
INDIAN BANK(607105)
|
|
438
|
PARBHANI
|
MH-17-016-038-001/639
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671803
|
19/01/2024
|
Rangnath Vitthalrao Samale
|
1817016WL040684
|
Rangnath Vitthalrao Samale
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260039
|
|
Mr. Ranganath Vitthalrao Samale
|
INDIAN BANK(607105)
|
|
439
|
PARBHANI
|
MH-17-016-038-001/654
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671769
|
19/01/2024
|
Balu Bhagwarao Bhisad
|
1817016WL040683
|
Balu Bhagwarao Bhisad
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254870
|
|
Mr. BALU BHAGWANRAO BHISAD
|
INDIAN BANK(607105)
|
|
440
|
PARBHANI
|
MH-17-016-038-001/654
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671770
|
19/01/2024
|
Chautra Balu Bhisad
|
1817016WL040683
|
Chautra Balu Bhisad
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260049
|
|
CHAUTRA BALU BHISAD
|
BANK OF BARODA(606985)
|
|
441
|
PARBHANI
|
MH-17-016-038-001/659
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671517
|
19/01/2024
|
Kiran Prataprao Deshmukh
|
1817016WL040678
|
Kiran Prataprao Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260287
|
|
DESHMUKH KIRAN PRATAPRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
442
|
PARBHANI
|
MH-17-016-038-001/659
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671518
|
19/01/2024
|
Kiran Prataprao Deshmukh
|
1817016WL040678
|
Kiran Prataprao Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260288
|
|
DESHMUKH KIRAN PRATAPRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
443
|
PARBHANI
|
MH-17-016-038-001/659
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671516
|
19/01/2024
|
Pratap Badrinathrao Deshmukh
|
1817016WL040678
|
Pratap Badrinathrao Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260283
|
|
DESHMUKH PRATAP BADRINARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
444
|
PARBHANI
|
MH-17-016-038-001/662
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671636
|
19/01/2024
|
Tryambak Gangadhar Bulbule
|
1817016WL040679
|
Tryambak Gangadhar Bulbule
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240259962
|
|
BULBULE TRAMBAK GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
445
|
PARBHANI
|
MH-17-016-038-001/676
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671637
|
19/01/2024
|
AJAY SANTUKRAO DESHMUKH
|
1817016WL040679
|
AJAY SANTUKRAO DESHMUKH
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254841
|
|
AJAY SANTUKRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
PARBHANI
|
MH-17-016-038-001/676
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671638
|
19/01/2024
|
AJAY SANTUKRAO DESHMUKH
|
1817016WL040679
|
AJAY SANTUKRAO DESHMUKH
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254842
|
|
AJAY SANTUKRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
PARBHANI
|
MH-17-016-038-001/677
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671642
|
19/01/2024
|
DIPAK SHIVAJIRAO DESHMUKH
|
1817016WL040679
|
DIPAK SHIVAJIRAO DESHMUKH
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260192
|
|
Mr. Deepak Shivajirao Deshmukh
|
INDIAN BANK(607105)
|
|
448
|
PARBHANI
|
MH-17-016-038-001/677
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671641
|
19/01/2024
|
SHIVAJIRAO MANIKRAO DESHMUKH
|
1817016WL040679
|
SHIVAJIRAO MANIKRAO DESHMUKH
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254886
|
|
DESHAMUKH SHIVAJI WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
449
|
PARBHANI
|
MH-17-016-038-001/678
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671520
|
19/01/2024
|
Anjali Maneshrao Deshmukh
|
1817016WL040678
|
Anjali Maneshrao Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260191
|
|
Mrs. ANJALI MANISHRAO DESHMUKH
|
INDIAN BANK(607105)
|
|
450
|
PARBHANI
|
MH-17-016-038-001/678
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671522
|
19/01/2024
|
Anjali Maneshrao Deshmukh
|
1817016WL040678
|
Anjali Maneshrao Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260190
|
|
Mrs. ANJALI MANISHRAO DESHMUKH
|
INDIAN BANK(607105)
|
|
451
|
PARBHANI
|
MH-17-016-038-001/678
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671521
|
19/01/2024
|
Manesh Digambarrao Deshmukh
|
1817016WL040678
|
Manesh Digambarrao Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254914
|
|
Mr. Manesh Digambarrao Deshamukh
|
INDIAN BANK(607105)
|
|
452
|
PARBHANI
|
MH-17-016-038-001/678
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671519
|
19/01/2024
|
Manesh Digambarrao Deshmukh
|
1817016WL040678
|
Manesh Digambarrao Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254913
|
|
Mr. Manesh Digambarrao Deshamukh
|
INDIAN BANK(607105)
|
|
453
|
PARBHANI
|
MH-17-016-038-001/680
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671375
|
19/01/2024
|
Devrao Ramrao Thorat
|
1817016WL040674
|
Devrao Ramrao Thorat
|
00176
|
IDIB000T506
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240260240
|
|
Mr. DEVRAO RAMRAO THORAT
|
INDIAN BANK(607105)
|
|
454
|
PARBHANI
|
MH-17-016-038-001/724
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671806
|
19/01/2024
|
MUKUND LAXMANRAO SAMALE
|
1817016WL040684
|
MUKUND LAXMANRAO SAMALE
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254898
|
|
Mr. MUKUND LAXMANRAO SAMALE
|
INDIAN BANK(607105)
|
|
455
|
PARBHANI
|
MH-17-016-038-001/735
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671524
|
19/01/2024
|
Laxmibai sunil Kachgunde
|
1817016WL040678
|
Laxmibai sunil Kachgunde
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240258680
|
|
Laxmibai sunil Kachgunde
|
INDUSIND BANK(607189)
|
|
456
|
PARBHANI
|
MH-17-016-038-001/735
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671526
|
19/01/2024
|
Laxmibai sunil Kachgunde
|
1817016WL040678
|
Laxmibai sunil Kachgunde
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240258679
|
|
Laxmibai sunil Kachgunde
|
INDUSIND BANK(607189)
|
|
457
|
PARBHANI
|
MH-17-016-038-001/735
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671525
|
19/01/2024
|
Sunil Munjaji Kachgunde
|
1817016WL040678
|
Sunil Munjaji Kachgunde
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260303
|
|
SUNIL MUNJAJI KACHGUNDE
|
CANARA BANK(508532)
|
|
458
|
PARBHANI
|
MH-17-016-038-001/735
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671523
|
19/01/2024
|
Sunil Munjaji Kachgunde
|
1817016WL040678
|
Sunil Munjaji Kachgunde
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260304
|
|
SUNIL MUNJAJI KACHGUNDE
|
CANARA BANK(508532)
|
|
459
|
PARBHANI
|
MH-17-016-038-001/744
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671527
|
19/01/2024
|
Dnyaneshwar Bhimrao Shinde
|
1817016WL040678
|
Dnyaneshwar Bhimrao Shinde
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254866
|
|
Mr. DNYANESHWAR BHIMRAO SHINDE
|
INDIAN BANK(607105)
|
|
460
|
PARBHANI
|
MH-17-016-038-001/744
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671529
|
19/01/2024
|
Dnyaneshwar Bhimrao Shinde
|
1817016WL040678
|
Dnyaneshwar Bhimrao Shinde
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254867
|
|
Mr. DNYANESHWAR BHIMRAO SHINDE
|
INDIAN BANK(607105)
|
|
461
|
PARBHANI
|
MH-17-016-038-001/744
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671530
|
19/01/2024
|
Latabai Dnyaneshwar Shinde
|
1817016WL040678
|
Latabai Dnyaneshwar Shinde
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240259998
|
|
Latabai Dnyaneshwar Shinde
|
INDUSIND BANK(607189)
|
|
462
|
PARBHANI
|
MH-17-016-038-001/744
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671528
|
19/01/2024
|
Latabai Dnyaneshwar Shinde
|
1817016WL040678
|
Latabai Dnyaneshwar Shinde
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240259999
|
|
Latabai Dnyaneshwar Shinde
|
INDUSIND BANK(607189)
|
|
463
|
PARBHANI
|
MH-17-016-038-001/745
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671531
|
19/01/2024
|
Prashant Badrinath Deshmukh
|
1817016WL040678
|
Prashant Badrinath Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260284
|
|
DESHMUKH PRASANT BADRINARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
464
|
PARBHANI
|
MH-17-016-038-001/749
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671717
|
19/01/2024
|
Dnyanoba Ganeshrao Jumade
|
1817016WL040682
|
Dnyanoba Ganeshrao Jumade
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256386
|
|
JUMDE DNYANOBA GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
465
|
PARBHANI
|
MH-17-016-038-001/750
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671772
|
19/01/2024
|
Anusaya Sundarrao puke
|
1817016WL040683
|
Anusaya Sundarrao puke
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254904
|
|
Mrs. ANUSAYA SUNDARRAO PUKE
|
INDIAN BANK(607105)
|
|
466
|
PARBHANI
|
MH-17-016-038-001/750
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671771
|
19/01/2024
|
Sundarrao Dagdoba Puke
|
1817016WL040683
|
Sundarrao Dagdoba Puke
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260184
|
|
Mr. PUKE SUNDARRAO DAGDOBA
|
INDIAN BANK(607105)
|
|
467
|
PARBHANI
|
MH-17-016-038-001/780
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671377
|
19/01/2024
|
Ashok Digambar Kadam
|
1817016WL040674
|
Ashok Digambar Kadam
|
00176
|
IDIB000T506
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240260213
|
|
Mr. ASHOK DIGAMBAR KADAM
|
INDIAN BANK(607105)
|
|
468
|
PARBHANI
|
MH-17-016-038-001/816
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671472
|
19/01/2024
|
Balu Vitthalrao Bhale
|
1817016WL040675
|
Balu Vitthalrao Bhale
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254846
|
|
Mr. BALU VITTHALRAO BHALE
|
INDIAN BANK(607105)
|
|
469
|
PARBHANI
|
MH-17-016-038-001/816
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671473
|
19/01/2024
|
Balu Vitthalrao Bhale
|
1817016WL040675
|
Balu Vitthalrao Bhale
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254847
|
|
Mr. BALU VITTHALRAO BHALE
|
INDIAN BANK(607105)
|
|
470
|
PARBHANI
|
MH-17-016-038-001/866
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671719
|
19/01/2024
|
Dattarao Shrirangnrao Parde
|
1817016WL040682
|
Dattarao Shrirangnrao Parde
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260257
|
|
PARDE DATTARAO SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
471
|
PARBHANI
|
MH-17-016-038-001/868
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671474
|
19/01/2024
|
Dnyaneshwar Nilkanthrao Samale
|
1817016WL040675
|
Dnyaneshwar Nilkanthrao Samale
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260163
|
|
SAMALE DAYANESHWAR NILKANTHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
472
|
PARBHANI
|
MH-17-016-038-001/868
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671476
|
19/01/2024
|
Dnyaneshwar Nilkanthrao Samale
|
1817016WL040675
|
Dnyaneshwar Nilkanthrao Samale
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260164
|
|
SAMALE DAYANESHWAR NILKANTHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
473
|
PARBHANI
|
MH-17-016-038-001/868
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671477
|
19/01/2024
|
Savita Dnyaneshwar Samale
|
1817016WL040675
|
Savita Dnyaneshwar Samale
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260173
|
|
Mrs. Savita Dnyaneshwar Samale
|
INDIAN BANK(607105)
|
|
474
|
PARBHANI
|
MH-17-016-038-001/868
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671475
|
19/01/2024
|
Savita Dnyaneshwar Samale
|
1817016WL040675
|
Savita Dnyaneshwar Samale
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260174
|
|
Mrs. Savita Dnyaneshwar Samale
|
INDIAN BANK(607105)
|
|
475
|
PARBHANI
|
MH-17-016-038-001/901
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671808
|
19/01/2024
|
Mangal Shankar Bokhare
|
1817016WL040684
|
Mangal Shankar Bokhare
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240259972
|
|
Mrs. MANGAL SHANKARRAO BOKHARE
|
INDIAN BANK(607105)
|
|
476
|
PARBHANI
|
MH-17-016-038-001/901
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671807
|
19/01/2024
|
Shankar Shivaji Bokhare
|
1817016WL040684
|
Shankar Shivaji Bokhare
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240259973
|
|
Mr. SHANKAR SHIVAJI BOKHARE
|
INDIAN BANK(607105)
|
|
477
|
PARBHANI
|
MH-17-016-038-001/905
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671646
|
19/01/2024
|
Vishwanath Gangadharrao Bulbule
|
1817016WL040679
|
Vishwanath Gangadharrao Bulbule
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240259988
|
|
BULBLE VISHWANATH GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
478
|
PARBHANI
|
MH-17-016-038-001/93
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671388
|
19/01/2024
|
Harichand Gopichand Deshmukh
|
1817016WL040674
|
Harichand Gopichand Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260214
|
|
DESHMUKH HARICHAND GOPICHAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
479
|
PARBHANI
|
MH-17-016-038-001/938
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671389
|
19/01/2024
|
Mangalbai Ramchandra Shrirame
|
1817016WL040674
|
Mangalbai Ramchandra Shrirame
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254901
|
|
Mrs. MANGALBAI RAMCHANDRA SHIRAM
|
INDIAN BANK(607105)
|
|
480
|
PARBHANI
|
MH-17-016-038-001/963
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671390
|
19/01/2024
|
Gajanan Wamanrao Gadave
|
1817016WL040674
|
Gajanan Wamanrao Gadave
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260212
|
|
Mr. Gajanan Vamanrao Gadhve
|
INDIAN BANK(607105)
|
|
481
|
PARBHANI
|
MH-17-016-038-001/99
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671812
|
19/01/2024
|
Shivaji Sahebrao Bokhare
|
1817016WL040684
|
Shivaji Sahebrao Bokhare
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240259946
|
|
SHIVAJI SAHEBRAO BOKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
453453
|
453453
|
|
|
|
|
|
|
|
|
482
|
PARBHANI
|
MH-17-016-094-001/5
(PANDHARI)
|
1817016000NRG24180120240670037
|
19/01/2024
|
sadasiv
|
1817016WL040628
|
sadasiv
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260061
|
|
DHOLE SADASHIV RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
483
|
PARBHANI
|
MH-17-016-094-001/5
(PANDHARI)
|
1817016000NRG24180120240670038
|
19/01/2024
|
sumitra
|
1817016WL040628
|
sumitra
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260062
|
|
DHOLE SUMITRA SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
484
|
PARBHANI
|
MH-17-016-094-001/669
(PANDHARI)
|
1817016000NRG24180120240670039
|
19/01/2024
|
Rushikesh Sadashiv Dhole
|
1817016WL040628
|
Rushikesh Sadashiv Dhole
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260063
|
|
DHOLE RUSHIKESH SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
485
|
PARBHANI
|
MH-17-016-036-001/328
(UKHLAD)
|
1817016000NRG24180120240669080
|
19/01/2024
|
Esakha Gulsharkha Pathan
|
1817016WL040570
|
Esakha Gulsharkha Pathan
|
00354
|
PUNB0781700
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260176
|
|
PATHAN ISAKHAN GULSAHRKHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
486
|
PARBHANI
|
MH-17-016-036-001/328
(UKHLAD)
|
1817016000NRG24180120240669081
|
19/01/2024
|
Esakha Gulsharkha Pathan
|
1817016WL040570
|
Esakha Gulsharkha Pathan
|
00354
|
PUNB0781700
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260175
|
|
PATHAN ISAKHAN GULSAHRKHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
487
|
PARBHANI
|
MH-17-016-043-001/182
(POKHARNI NRASINHA)
|
1817016000NRG24180120240669728
|
19/01/2024
|
Viswanath
|
1817016WL040622
|
Viswanath
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240258712
|
|
JAWANJAL VISWANATH BALASHIB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
488
|
PARBHANI
|
MH-17-016-076-001/547
(TADPANGARI)
|
1817016000NRG24180120240671145
|
19/01/2024
|
Shivkumar Ramchandr Varagar
|
1817016WL040664
|
Shivkumar Ramchandr Varagar
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260279
|
|
MRS SHIVKUMAR RAMCHANDRA VAIRAGAR
|
STATE BANK OF INDIA(508548)
|
|
489
|
PARBHANI
|
MH-17-016-094-001/153
(PANDHARI)
|
1817016000NRG24180120240669991
|
19/01/2024
|
Goutam lingoji maske
|
1817016WL040628
|
Goutam lingoji maske
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260181
|
|
Mr. Gautam Limbaji Maske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
490
|
PARBHANI
|
MH-17-016-094-001/153
(PANDHARI)
|
1817016000NRG24180120240669993
|
19/01/2024
|
Goutam lingoji maske
|
1817016WL040628
|
Goutam lingoji maske
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260180
|
|
Mr. Gautam Limbaji Maske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
491
|
PARBHANI
|
MH-17-016-094-001/153
(PANDHARI)
|
1817016000NRG24180120240669994
|
19/01/2024
|
Ranjit lingoji maske
|
1817016WL040628
|
Ranjit lingoji maske
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256364
|
|
MASKE RANJEET LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
492
|
PARBHANI
|
MH-17-016-094-001/153
(PANDHARI)
|
1817016000NRG24180120240669992
|
19/01/2024
|
Ranjit lingoji maske
|
1817016WL040628
|
Ranjit lingoji maske
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256365
|
|
MASKE RANJEET LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
493
|
PARBHANI
|
MH-17-016-120-001/162
(SURPIMPRI)
|
1817016000NRG24180120240670504
|
19/01/2024
|
digambar datta babar
|
1817016WL040649
|
digambar datta babar
|
00415
|
SBIN0003667
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240260111
|
|
MR DIGAMBAR DATTA BABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
494
|
PARBHANI
|
MH-17-016-020-001/26
(SAYALA(KH))
|
1817016000NRG24180120240670360
|
19/01/2024
|
SHAKUNTALABAI NAGORAO
|
1817016WL040644
|
SHAKUNTALABAI NAGORAO
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256369
|
|
MRS SHAKUNTALABAI NAGORAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
495
|
PARBHANI
|
MH-17-016-076-001/425
(TADPANGARI)
|
1817016000NRG24180120240671111
|
19/01/2024
|
Sandeep Uttamrao Tomke
|
1817016WL040661
|
Sandeep Uttamrao Tomke
|
00415
|
SBIN0020016
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240254831
|
|
SANDIP UTTAMRAO TOMAKE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
496
|
PARBHANI
|
MH-17-016-036-001/275
(UKHLAD)
|
1817016000NRG24180120240669058
|
19/01/2024
|
s idris s mahemud
|
1817016WL040570
|
s idris s mahemud
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240258705
|
|
SY .IDRIS SY .MAHEMUD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
497
|
PARBHANI
|
MH-17-016-036-001/275
(UKHLAD)
|
1817016000NRG24180120240669060
|
19/01/2024
|
s idris s mahemud
|
1817016WL040570
|
s idris s mahemud
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240258704
|
|
SY .IDRIS SY .MAHEMUD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
498
|
PARBHANI
|
MH-17-016-036-001/276
(UKHLAD)
|
1817016000NRG24180120240669062
|
19/01/2024
|
she salekh she bashamiya
|
1817016WL040570
|
she salekh she bashamiya
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240258654
|
|
SK SALEKH SHIKH BASHAMIYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
499
|
PARBHANI
|
MH-17-016-036-001/276
(UKHLAD)
|
1817016000NRG24180120240669065
|
19/01/2024
|
she salekh she bashamiya
|
1817016WL040570
|
she salekh she bashamiya
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240258653
|
|
SK SALEKH SHIKH BASHAMIYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
500
|
PARBHANI
|
MH-17-016-036-001/289
(UKHLAD)
|
1817016000NRG24180120240669068
|
19/01/2024
|
s afsar s mahemud
|
1817016WL040570
|
s afsar s mahemud
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240258658
|
|
SAYYED AFSAR SAYYED MAHEMUD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
501
|
PARBHANI
|
MH-17-016-036-001/289
(UKHLAD)
|
1817016000NRG24180120240669070
|
19/01/2024
|
s afsar s mahemud
|
1817016WL040570
|
s afsar s mahemud
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240258657
|
|
SAYYED AFSAR SAYYED MAHEMUD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
502
|
PARBHANI
|
MH-17-016-036-001/321
(UKHLAD)
|
1817016000NRG24180120240669076
|
19/01/2024
|
Sayad Khairumiya Sayad Khajamiya
|
1817016WL040570
|
Sayad Khairumiya Sayad Khajamiya
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240258709
|
|
SYED KHAIRUMIYA SYED KHAJAMIYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
503
|
PARBHANI
|
MH-17-016-036-001/321
(UKHLAD)
|
1817016000NRG24180120240669077
|
19/01/2024
|
Sayad Khairumiya Sayad Khajamiya
|
1817016WL040570
|
Sayad Khairumiya Sayad Khajamiya
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240258708
|
|
SYED KHAIRUMIYA SYED KHAJAMIYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
504
|
PARBHANI
|
MH-17-016-036-001/329
(UKHLAD)
|
1817016000NRG24180120240669082
|
19/01/2024
|
Sayad Kasim Sayad Payaremiya
|
1817016WL040570
|
Sayad Kasim Sayad Payaremiya
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240258706
|
|
SYED KHASUMIYA SYED PYAREMIYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
505
|
PARBHANI
|
MH-17-016-036-001/329
(UKHLAD)
|
1817016000NRG24180120240669084
|
19/01/2024
|
Sayad Kasim Sayad Payaremiya
|
1817016WL040570
|
Sayad Kasim Sayad Payaremiya
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240258707
|
|
SYED KHASUMIYA SYED PYAREMIYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
506
|
PARBHANI
|
MH-17-016-084-001/223
(SAVANGI (KHU.))
|
1817016000NRG24180120240670212
|
19/01/2024
|
Shankar Tukaramji Pandharkar
|
1817016WL040639
|
Shankar Tukaramji Pandharkar
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240259994
|
|
PANDHARKAR SHANKAR TUKARAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
507
|
PARBHANI
|
MH-17-016-084-001/3
(SAVANGI (KHU.))
|
1817016000NRG24180120240670234
|
19/01/2024
|
Sakharam Wamanrao Pandharkar
|
1817016WL040639
|
Sakharam Wamanrao Pandharkar
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240259963
|
|
PANDHRKAR SAKHARAM VAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
508
|
PARBHANI
|
MH-17-016-120-001/117
(SURPIMPRI)
|
1817016000NRG24180120240670661
|
19/01/2024
|
Nanasaheb
|
1817016WL040652
|
Nanasaheb
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240259986
|
|
PAWAR NANA BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
509
|
PARBHANI
|
MH-17-016-120-001/117
(SURPIMPRI)
|
1817016000NRG24180120240670662
|
19/01/2024
|
Nanasaheb
|
1817016WL040652
|
Nanasaheb
|
00415
|
SBIN0020253
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240259987
|
|
PAWAR NANA BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
510
|
PARBHANI
|
MH-17-016-120-001/169
(SURPIMPRI)
|
1817016000NRG24180120240670732
|
19/01/2024
|
Bhagwan
|
1817016WL040653
|
Bhagwan
|
00415
|
SBIN0020253
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240259996
|
|
BHAGAVAN BABURAO BABAR
|
ICICI BANK LTD(508534)
|
|
511
|
PARBHANI
|
MH-17-016-120-001/169
(SURPIMPRI)
|
1817016000NRG24180120240670730
|
19/01/2024
|
Bhagwan
|
1817016WL040653
|
Bhagwan
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240259997
|
|
BHAGAVAN BABURAO BABAR
|
ICICI BANK LTD(508534)
|
|
512
|
PARBHANI
|
MH-17-016-120-001/170
(SURPIMPRI)
|
1817016000NRG24180120240670505
|
19/01/2024
|
Ashroba
|
1817016WL040649
|
Ashroba
|
00415
|
SBIN0020253
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240259985
|
|
BABAR ASHROBA VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
513
|
PARBHANI
|
MH-17-016-120-001/212
(SURPIMPRI)
|
1817016000NRG24180120240670734
|
19/01/2024
|
Shaikh eliyas
|
1817016WL040653
|
Shaikh eliyas
|
00415
|
SBIN0020253
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240260246
|
|
SK ILIYASH SK KASIM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
514
|
PARBHANI
|
MH-17-016-120-001/212
(SURPIMPRI)
|
1817016000NRG24180120240670735
|
19/01/2024
|
Shaikh eliyas
|
1817016WL040653
|
Shaikh eliyas
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260247
|
|
SK ILIYASH SK KASIM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
515
|
PARBHANI
|
MH-17-016-120-001/224
(SURPIMPRI)
|
1817016000NRG24180120240670513
|
19/01/2024
|
pandit
|
1817016WL040649
|
pandit
|
00415
|
SBIN0020253
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240259967
|
|
THAVRE PANDIT SAHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
516
|
PARBHANI
|
MH-17-016-120-001/47
(SURPIMPRI)
|
1817016000NRG24180120240670636
|
19/01/2024
|
Anna
|
1817016WL040651
|
Anna
|
00415
|
SBIN0020253
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240259947
|
|
KADAM ANNA BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
517
|
PARBHANI
|
MH-17-016-120-001/66
(SURPIMPRI)
|
1817016000NRG24180120240670645
|
19/01/2024
|
Vasant
|
1817016WL040651
|
Vasant
|
00415
|
SBIN0020253
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240260054
|
|
PAWAR VASANT PARBATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
518
|
PARBHANI
|
MH-17-016-120-001/67
(SURPIMPRI)
|
1817016000NRG24180120240670543
|
19/01/2024
|
Ramprasad Sheserao
|
1817016WL040649
|
Ramprasad Sheserao
|
00415
|
SBIN0020253
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240258711
|
|
KADAM RAMPRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33579
|
33579
|
|
|
|
|
|
|
|
|
519
|
PARBHANI
|
MH-17-016-020-001/100
(SAYALA(KH))
|
1817016000NRG24180120240670313
|
19/01/2024
|
PANDURANG MANIKRAO KHATING
|
1817016WL040644
|
PANDURANG MANIKRAO KHATING
|
00415
|
SBIN0020317
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254832
|
|
Mr. PANDURANG MANIKRAO KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
520
|
PARBHANI
|
MH-17-016-020-001/26
(SAYALA(KH))
|
1817016000NRG24180120240670361
|
19/01/2024
|
LAXMAN NAGORAO SHINDE
|
1817016WL040644
|
LAXMAN NAGORAO SHINDE
|
00415
|
SBIN0020317
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254834
|
|
Mr. LAXMAN NAGORAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
521
|
PARBHANI
|
MH-17-016-120-001/319
(SURPIMPRI)
|
1817016000NRG24180120240670678
|
19/01/2024
|
sudam manik gayakwad
|
1817016WL040652
|
sudam manik gayakwad
|
00415
|
SBIN0020416
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240260186
|
|
GAIKWAD SUDAM MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
522
|
PARBHANI
|
MH-17-016-120-001/319
(SURPIMPRI)
|
1817016000NRG24180120240670676
|
19/01/2024
|
sudam manik gayakwad
|
1817016WL040652
|
sudam manik gayakwad
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260187
|
|
GAIKWAD SUDAM MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
523
|
PARBHANI
|
MH-17-016-120-001/327
(SURPIMPRI)
|
1817016000NRG24180120240670772
|
19/01/2024
|
Pankaj Tukaram Gaikwad
|
1817016WL040653
|
Pankaj Tukaram Gaikwad
|
00415
|
SBIN0020416
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240259952
|
|
MR PANKAJ TUKARAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
524
|
PARBHANI
|
MH-17-016-120-001/67
(SURPIMPRI)
|
1817016000NRG24180120240670545
|
19/01/2024
|
Pandurang Shesherao
|
1817016WL040649
|
Pandurang Shesherao
|
00415
|
SBIN0020416
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240258710
|
|
PANDURANG SHESHERAO KADAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
525
|
PARBHANI
|
MH-17-016-076-001/544
(TADPANGARI)
|
1817016000NRG24180120240671141
|
19/01/2024
|
Shaikh Ayub Shaikh Shahajoddin
|
1817016WL040664
|
Shaikh Ayub Shaikh Shahajoddin
|
00415
|
SBIN0020438
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254833
|
|
SHAIKH AYYUB SHAIKH SHAHAJODDIN
|
UNION BANK OF INDIA(508500)
|
|
526
|
PARBHANI
|
MH-17-016-120-001/192
(SURPIMPRI)
|
1817016000NRG24180120240670621
|
19/01/2024
|
Vasant
|
1817016WL040651
|
Vasant
|
00415
|
SBIN0020438
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240259951
|
|
SHINGARE VASANT DNYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
527
|
PARBHANI
|
MH-17-016-046-001/179
(PINGALI (KOTHALA))
|
1817016000NRG24180120240670171
|
19/01/2024
|
Hanuman Daulatrao Karhale
|
1817016WL040637
|
Hanuman Daulatrao Karhale
|
00415
|
SBIN0020456
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240258656
|
|
KARHALE HANUMAN DAULATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
528
|
PARBHANI
|
MH-17-016-046-001/179
(PINGALI (KOTHALA))
|
1817016000NRG24180120240670173
|
19/01/2024
|
Hanuman Daulatrao Karhale
|
1817016WL040637
|
Hanuman Daulatrao Karhale
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240258655
|
|
KARHALE HANUMAN DAULATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
529
|
PARBHANI
|
MH-17-016-046-001/179
(PINGALI (KOTHALA))
|
1817016000NRG24180120240670174
|
19/01/2024
|
Manisha Hanuman Karhale
|
1817016WL040637
|
Manisha Hanuman Karhale
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254829
|
|
MS MANISHA HANUMANARAO KARHALE
|
STATE BANK OF INDIA(508548)
|
|
530
|
PARBHANI
|
MH-17-016-046-001/179
(PINGALI (KOTHALA))
|
1817016000NRG24180120240670172
|
19/01/2024
|
Manisha Hanuman Karhale
|
1817016WL040637
|
Manisha Hanuman Karhale
|
00415
|
SBIN0020456
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240254830
|
|
MS MANISHA HANUMANARAO KARHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
531
|
PARBHANI
|
MH-17-016-020-001/305
(SAYALA(KH))
|
1817016000NRG24180120240670383
|
19/01/2024
|
Gopinath Manchakrao More
|
1817016WL040644
|
Gopinath Manchakrao More
|
00415
|
SBIN0021054
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240258659
|
|
MR GOPINATH MANCHAKRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
532
|
PARBHANI
|
MH-17-016-020-001/346
(SAYALA(KH))
|
1817016000NRG24180120240670391
|
19/01/2024
|
SHRIKANT UTTAMRAO KHATING
|
1817016WL040644
|
SHRIKANT UTTAMRAO KHATING
|
00415
|
SBIN0021054
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256371
|
|
Mr. SHRIKANT UTTAMRAO KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
533
|
PARBHANI
|
MH-17-016-076-001/221
(TADPANGARI)
|
1817016000NRG24180120240671108
|
19/01/2024
|
Krushna Dattrao Gaikwad
|
1817016WL040661
|
Krushna Dattrao Gaikwad
|
00462
|
UCBA0002206
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240260182
|
|
GAIKWAD KRISHAN DATTRAO
|
UCO BANK(607066)
|
|
534
|
PARBHANI
|
MH-17-016-076-001/221
(TADPANGARI)
|
1817016000NRG24180120240671106
|
19/01/2024
|
Krushna Dattrao Gaikwad
|
1817016WL040661
|
Krushna Dattrao Gaikwad
|
00462
|
UCBA0002206
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240260183
|
|
GAIKWAD KRISHAN DATTRAO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
535
|
PARBHANI
|
MH-17-016-014-001/108
(MIRKHEL)
|
1817016000NRG24180120240669008
|
19/01/2024
|
jalba
|
1817016WL040569
|
jalba
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260074
|
|
BALU DAGDU DHONGADE
|
UCO BANK(607066)
|
|
536
|
PARBHANI
|
MH-17-016-014-001/108
(MIRKHEL)
|
1817016000NRG24180120240669010
|
19/01/2024
|
jalba
|
1817016WL040569
|
jalba
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260075
|
|
BALU DAGDU DHONGADE
|
UCO BANK(607066)
|
|
537
|
PARBHANI
|
MH-17-016-014-001/108
(MIRKHEL)
|
1817016000NRG24180120240669011
|
19/01/2024
|
mukta
|
1817016WL040569
|
mukta
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260093
|
|
MUKTA JALBAJI GHONGADE
|
UCO BANK(607066)
|
|
538
|
PARBHANI
|
MH-17-016-014-001/108
(MIRKHEL)
|
1817016000NRG24180120240669009
|
19/01/2024
|
mukta
|
1817016WL040569
|
mukta
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260092
|
|
MUKTA JALBAJI GHONGADE
|
UCO BANK(607066)
|
|
539
|
PARBHANI
|
MH-17-016-014-001/153
(MIRKHEL)
|
1817016000NRG24180120240669016
|
19/01/2024
|
amol ganpatrao deshmukh
|
1817016WL040569
|
amol ganpatrao deshmukh
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260069
|
|
AMOL GANPATRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
PARBHANI
|
MH-17-016-014-001/153
(MIRKHEL)
|
1817016000NRG24180120240669017
|
19/01/2024
|
amol ganpatrao deshmukh
|
1817016WL040569
|
amol ganpatrao deshmukh
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260068
|
|
AMOL GANPATRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
PARBHANI
|
MH-17-016-014-001/170
(MIRKHEL)
|
1817016000NRG24180120240669020
|
19/01/2024
|
Aaruna Vilash Deshmukh
|
1817016WL040569
|
Aaruna Vilash Deshmukh
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260071
|
|
ARUN VILASRAO DESHMUKH
|
UCO BANK(607066)
|
|
542
|
PARBHANI
|
MH-17-016-014-001/170
(MIRKHEL)
|
1817016000NRG24180120240669023
|
19/01/2024
|
Aaruna Vilash Deshmukh
|
1817016WL040569
|
Aaruna Vilash Deshmukh
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260070
|
|
ARUN VILASRAO DESHMUKH
|
UCO BANK(607066)
|
|
543
|
PARBHANI
|
MH-17-016-014-001/170
(MIRKHEL)
|
1817016000NRG24180120240669019
|
19/01/2024
|
Raju Vilash Deshmukh
|
1817016WL040569
|
Raju Vilash Deshmukh
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260067
|
|
RAJABHAU VILASRAO DESHMUKH
|
UCO BANK(607066)
|
|
544
|
PARBHANI
|
MH-17-016-014-001/170
(MIRKHEL)
|
1817016000NRG24180120240669022
|
19/01/2024
|
Raju Vilash Deshmukh
|
1817016WL040569
|
Raju Vilash Deshmukh
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260066
|
|
RAJABHAU VILASRAO DESHMUKH
|
UCO BANK(607066)
|
|
545
|
PARBHANI
|
MH-17-016-014-001/170
(MIRKHEL)
|
1817016000NRG24180120240669021
|
19/01/2024
|
Ranjanabai Vilash Deshmukh
|
1817016WL040569
|
Ranjanabai Vilash Deshmukh
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260077
|
|
RANJANA VILASRAO DESHMUKH
|
UCO BANK(607066)
|
|
546
|
PARBHANI
|
MH-17-016-014-001/170
(MIRKHEL)
|
1817016000NRG24180120240669018
|
19/01/2024
|
Ranjanabai Vilash Deshmukh
|
1817016WL040569
|
Ranjanabai Vilash Deshmukh
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260076
|
|
RANJANA VILASRAO DESHMUKH
|
UCO BANK(607066)
|
|
547
|
PARBHANI
|
MH-17-016-014-001/235
(MIRKHEL)
|
1817016000NRG24180120240669024
|
19/01/2024
|
Datta ram giri
|
1817016WL040569
|
Datta ram giri
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260085
|
|
DATTABUVA RAMGIRABUVA GIRI
|
UCO BANK(607066)
|
|
548
|
PARBHANI
|
MH-17-016-014-001/235
(MIRKHEL)
|
1817016000NRG24180120240669025
|
19/01/2024
|
Datta ram giri
|
1817016WL040569
|
Datta ram giri
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260084
|
|
DATTABUVA RAMGIRABUVA GIRI
|
UCO BANK(607066)
|
|
549
|
PARBHANI
|
MH-17-016-014-001/254
(MIRKHEL)
|
1817016000NRG24180120240669027
|
19/01/2024
|
Gokarna Sandip Lavhale
|
1817016WL040569
|
Gokarna Sandip Lavhale
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260088
|
|
GOKARNA SANDIPRAO LAVHALE
|
UCO BANK(607066)
|
|
550
|
PARBHANI
|
MH-17-016-014-001/254
(MIRKHEL)
|
1817016000NRG24180120240669029
|
19/01/2024
|
Gokarna Sandip Lavhale
|
1817016WL040569
|
Gokarna Sandip Lavhale
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260089
|
|
GOKARNA SANDIPRAO LAVHALE
|
UCO BANK(607066)
|
|
551
|
PARBHANI
|
MH-17-016-014-001/254
(MIRKHEL)
|
1817016000NRG24180120240669028
|
19/01/2024
|
Sandip Ramesh Lavhale
|
1817016WL040569
|
Sandip Ramesh Lavhale
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260073
|
|
SANDEEP RAMESHRAO LAVHALE
|
UCO BANK(607066)
|
|
552
|
PARBHANI
|
MH-17-016-014-001/254
(MIRKHEL)
|
1817016000NRG24180120240669026
|
19/01/2024
|
Sandip Ramesh Lavhale
|
1817016WL040569
|
Sandip Ramesh Lavhale
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260072
|
|
SANDEEP RAMESHRAO LAVHALE
|
UCO BANK(607066)
|
|
553
|
PARBHANI
|
MH-17-016-014-001/27
(MIRKHEL)
|
1817016000NRG24180120240669030
|
19/01/2024
|
ramesh damodhar ghogde
|
1817016WL040569
|
ramesh damodhar ghogde
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260065
|
|
RAMESH DAMODAR GHONGADE
|
UCO BANK(607066)
|
|
554
|
PARBHANI
|
MH-17-016-014-001/27
(MIRKHEL)
|
1817016000NRG24180120240669032
|
19/01/2024
|
ramesh damodhar ghogde
|
1817016WL040569
|
ramesh damodhar ghogde
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260064
|
|
RAMESH DAMODAR GHONGADE
|
UCO BANK(607066)
|
|
555
|
PARBHANI
|
MH-17-016-014-001/276
(MIRKHEL)
|
1817016000NRG24180120240669037
|
19/01/2024
|
Ganesh Bhaskarrao Deshmukh
|
1817016WL040569
|
Ganesh Bhaskarrao Deshmukh
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260087
|
|
GANESH BHASKARRAO DESHMUKH
|
ICICI BANK LTD(508534)
|
|
556
|
PARBHANI
|
MH-17-016-014-001/276
(MIRKHEL)
|
1817016000NRG24180120240669039
|
19/01/2024
|
Ganesh Bhaskarrao Deshmukh
|
1817016WL040569
|
Ganesh Bhaskarrao Deshmukh
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260086
|
|
GANESH BHASKARRAO DESHMUKH
|
ICICI BANK LTD(508534)
|
|
557
|
PARBHANI
|
MH-17-016-014-001/276
(MIRKHEL)
|
1817016000NRG24180120240669038
|
19/01/2024
|
Sambhaji Bhaskarao Deshmukh
|
1817016WL040569
|
Sambhaji Bhaskarao Deshmukh
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260082
|
|
DESHMUKH SAMBHAJI BHASKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
558
|
PARBHANI
|
MH-17-016-014-001/276
(MIRKHEL)
|
1817016000NRG24180120240669036
|
19/01/2024
|
Sambhaji Bhaskarao Deshmukh
|
1817016WL040569
|
Sambhaji Bhaskarao Deshmukh
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260083
|
|
DESHMUKH SAMBHAJI BHASKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
559
|
PARBHANI
|
MH-17-016-014-001/354
(MIRKHEL)
|
1817016000NRG24180120240669044
|
19/01/2024
|
Gajanan Sakharam Deshmukh
|
1817016WL040569
|
Gajanan Sakharam Deshmukh
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260252
|
|
GAJANAN SAKHARAM DESHMUKH
|
UCO BANK(607066)
|
|
560
|
PARBHANI
|
MH-17-016-014-001/354
(MIRKHEL)
|
1817016000NRG24180120240669045
|
19/01/2024
|
Gajanan Sakharam Deshmukh
|
1817016WL040569
|
Gajanan Sakharam Deshmukh
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260253
|
|
GAJANAN SAKHARAM DESHMUKH
|
UCO BANK(607066)
|
|
561
|
PARBHANI
|
MH-17-016-014-001/417
(MIRKHEL)
|
1817016000NRG24180120240669047
|
19/01/2024
|
Gajanan Ganpatrao Deshmukh
|
1817016WL040569
|
Gajanan Ganpatrao Deshmukh
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260078
|
|
GAJANAN GANPATRAO DESHMUKH
|
UCO BANK(607066)
|
|
562
|
PARBHANI
|
MH-17-016-014-001/417
(MIRKHEL)
|
1817016000NRG24180120240669049
|
19/01/2024
|
Gajanan Ganpatrao Deshmukh
|
1817016WL040569
|
Gajanan Ganpatrao Deshmukh
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260079
|
|
GAJANAN GANPATRAO DESHMUKH
|
UCO BANK(607066)
|
|
563
|
PARBHANI
|
MH-17-016-014-001/417
(MIRKHEL)
|
1817016000NRG24180120240669048
|
19/01/2024
|
Kalpana Gajanan Deshmukh
|
1817016WL040569
|
Kalpana Gajanan Deshmukh
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260094
|
|
KALPANA GAJANAN DESHMUKH
|
UCO BANK(607066)
|
|
564
|
PARBHANI
|
MH-17-016-014-001/417
(MIRKHEL)
|
1817016000NRG24180120240669046
|
19/01/2024
|
Kalpana Gajanan Deshmukh
|
1817016WL040569
|
Kalpana Gajanan Deshmukh
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260095
|
|
KALPANA GAJANAN DESHMUKH
|
UCO BANK(607066)
|
|
565
|
PARBHANI
|
MH-17-016-014-001/53
(MIRKHEL)
|
1817016000NRG24180120240669051
|
19/01/2024
|
Dhondibai Prakash Kankute
|
1817016WL040569
|
Dhondibai Prakash Kankute
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260080
|
|
KANKUTE DHONDUBAIPRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
566
|
PARBHANI
|
MH-17-016-014-001/53
(MIRKHEL)
|
1817016000NRG24180120240669053
|
19/01/2024
|
Dhondibai Prakash Kankute
|
1817016WL040569
|
Dhondibai Prakash Kankute
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260081
|
|
KANKUTE DHONDUBAIPRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
567
|
PARBHANI
|
MH-17-016-014-001/53
(MIRKHEL)
|
1817016000NRG24180120240669052
|
19/01/2024
|
Prakash Haribhau kankute
|
1817016WL040569
|
Prakash Haribhau kankute
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260090
|
|
KANKUTE PRAKASH HARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
568
|
PARBHANI
|
MH-17-016-014-001/53
(MIRKHEL)
|
1817016000NRG24180120240669050
|
19/01/2024
|
Prakash Haribhau kankute
|
1817016WL040569
|
Prakash Haribhau kankute
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260091
|
|
KANKUTE PRAKASH HARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
569
|
PARBHANI
|
MH-17-016-076-001/540
(TADPANGARI)
|
1817016000NRG24180120240671183
|
19/01/2024
|
Manisha Vishnu Vairagar
|
1817016WL040665
|
Manisha Vishnu Vairagar
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260263
|
|
Miss. MANISHA GOURDHAN KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
570
|
PARBHANI
|
MH-17-016-038-001/1801
(TAKLI KUMBHKARNA)
|
1817016000NRG24190120240671705
|
19/01/2024
|
Laxman Digambar Deshmukh
|
1817016WL040682
|
Laxman Digambar Deshmukh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254916
|
|
DESHMUKH LAXMAN DIGAMBARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
571
|
PARBHANI
|
MH-17-016-043-001/829
(POKHARNI NRASINHA)
|
1817016000NRG24180120240669838
|
19/01/2024
|
ASHOK GANPATI MADKE
|
1817016WL040622
|
ASHOK GANPATI MADKE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254972
|
|
ASHOK RAMRAO JONDHALE
|
ICICI BANK LTD(508534)
|
|
572
|
PARBHANI
|
MH-17-016-046-001/180
(PINGALI (KOTHALA))
|
1817016000NRG24180120240670175
|
19/01/2024
|
Parvati Hanuman Bhalerao
|
1817016WL040637
|
Parvati Hanuman Bhalerao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254933
|
|
bhalerao parvati hanuman
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
573
|
PARBHANI
|
MH-17-016-046-001/180
(PINGALI (KOTHALA))
|
1817016000NRG24180120240670178
|
19/01/2024
|
Parvati Hanuman Bhalerao
|
1817016WL040637
|
Parvati Hanuman Bhalerao
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240254934
|
|
bhalerao parvati hanuman
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
574
|
PARBHANI
|
MH-17-016-046-001/180
(PINGALI (KOTHALA))
|
1817016000NRG24180120240670179
|
19/01/2024
|
Uddhav Hanuman Bhalerao
|
1817016WL040637
|
Uddhav Hanuman Bhalerao
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240254937
|
|
UDHAV HANUMANRAO BHALERAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
PARBHANI
|
MH-17-016-046-001/180
(PINGALI (KOTHALA))
|
1817016000NRG24180120240670176
|
19/01/2024
|
Uddhav Hanuman Bhalerao
|
1817016WL040637
|
Uddhav Hanuman Bhalerao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254938
|
|
UDHAV HANUMANRAO BHALERAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
PARBHANI
|
MH-17-016-046-001/180
(PINGALI (KOTHALA))
|
1817016000NRG24180120240670177
|
19/01/2024
|
Vasant Hanuman Bhalerao
|
1817016WL040637
|
Vasant Hanuman Bhalerao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254941
|
|
BHALERAO VASANT HANUMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
577
|
PARBHANI
|
MH-17-016-046-001/180
(PINGALI (KOTHALA))
|
1817016000NRG24180120240670180
|
19/01/2024
|
Vasant Hanuman Bhalerao
|
1817016WL040637
|
Vasant Hanuman Bhalerao
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240254942
|
|
BHALERAO VASANT HANUMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
578
|
PARBHANI
|
MH-17-016-046-001/183
(PINGALI (KOTHALA))
|
1817016000NRG24180120240670181
|
19/01/2024
|
Ramkrushn Sopanrao Bhalerao
|
1817016WL040637
|
Ramkrushn Sopanrao Bhalerao
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240254929
|
|
RAMKRISHNA SOPANRAO BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
PARBHANI
|
MH-17-016-046-001/183
(PINGALI (KOTHALA))
|
1817016000NRG24180120240670183
|
19/01/2024
|
Ramkrushn Sopanrao Bhalerao
|
1817016WL040637
|
Ramkrushn Sopanrao Bhalerao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254930
|
|
RAMKRISHNA SOPANRAO BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
PARBHANI
|
MH-17-016-046-001/183
(PINGALI (KOTHALA))
|
1817016000NRG24180120240670184
|
19/01/2024
|
Sandip Sundarrao Karhale
|
1817016WL040637
|
Sandip Sundarrao Karhale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256378
|
|
SANDIP SUNDARRAO KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
PARBHANI
|
MH-17-016-046-001/183
(PINGALI (KOTHALA))
|
1817016000NRG24180120240670182
|
19/01/2024
|
Sandip Sundarrao Karhale
|
1817016WL040637
|
Sandip Sundarrao Karhale
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240256379
|
|
SANDIP SUNDARRAO KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
PARBHANI
|
MH-17-016-046-001/187
(PINGALI (KOTHALA))
|
1817016000NRG24180120240670186
|
19/01/2024
|
Asha Shridhar Karhale
|
1817016WL040637
|
Asha Shridhar Karhale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254939
|
|
karhale ashamati shridhar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
583
|
PARBHANI
|
MH-17-016-046-001/187
(PINGALI (KOTHALA))
|
1817016000NRG24180120240670189
|
19/01/2024
|
Asha Shridhar Karhale
|
1817016WL040637
|
Asha Shridhar Karhale
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240254940
|
|
karhale ashamati shridhar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
584
|
PARBHANI
|
MH-17-016-046-001/187
(PINGALI (KOTHALA))
|
1817016000NRG24180120240670185
|
19/01/2024
|
Godavaribai Manikrao Karhale
|
1817016WL040637
|
Godavaribai Manikrao Karhale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254943
|
|
KARHALE MANIK DAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
585
|
PARBHANI
|
MH-17-016-046-001/187
(PINGALI (KOTHALA))
|
1817016000NRG24180120240670188
|
19/01/2024
|
Godavaribai Manikrao Karhale
|
1817016WL040637
|
Godavaribai Manikrao Karhale
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240254944
|
|
KARHALE MANIK DAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
586
|
PARBHANI
|
MH-17-016-046-001/187
(PINGALI (KOTHALA))
|
1817016000NRG24180120240670187
|
19/01/2024
|
Ram Shridhar Karhale
|
1817016WL040637
|
Ram Shridhar Karhale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256380
|
|
KARALE RAMRAO SHRIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
587
|
PARBHANI
|
MH-17-016-046-001/187
(PINGALI (KOTHALA))
|
1817016000NRG24180120240670190
|
19/01/2024
|
Ram Shridhar Karhale
|
1817016WL040637
|
Ram Shridhar Karhale
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240256381
|
|
KARALE RAMRAO SHRIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
588
|
PARBHANI
|
MH-17-016-046-001/192
(PINGALI (KOTHALA))
|
1817016000NRG24180120240670192
|
19/01/2024
|
Aruna Ganeshrao Karhale
|
1817016WL040637
|
Aruna Ganeshrao Karhale
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240254932
|
|
KARHALE ARUNA GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
589
|
PARBHANI
|
MH-17-016-046-001/192
(PINGALI (KOTHALA))
|
1817016000NRG24180120240670194
|
19/01/2024
|
Aruna Ganeshrao Karhale
|
1817016WL040637
|
Aruna Ganeshrao Karhale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254931
|
|
KARHALE ARUNA GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
590
|
PARBHANI
|
MH-17-016-046-001/192
(PINGALI (KOTHALA))
|
1817016000NRG24180120240670193
|
19/01/2024
|
Ganesh Sahebrao Karhale
|
1817016WL040637
|
Ganesh Sahebrao Karhale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256383
|
|
KARHALE GANESH SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
591
|
PARBHANI
|
MH-17-016-046-001/192
(PINGALI (KOTHALA))
|
1817016000NRG24180120240670191
|
19/01/2024
|
Ganesh Sahebrao Karhale
|
1817016WL040637
|
Ganesh Sahebrao Karhale
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240256382
|
|
KARHALE GANESH SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
592
|
PARBHANI
|
MH-17-016-046-001/379
(PINGALI (KOTHALA))
|
1817016000NRG24180120240670195
|
19/01/2024
|
krushna shivajirao karhale
|
1817016WL040637
|
krushna shivajirao karhale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254935
|
|
KARHALE KRUSHNA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
593
|
PARBHANI
|
MH-17-016-046-001/379
(PINGALI (KOTHALA))
|
1817016000NRG24180120240670196
|
19/01/2024
|
krushna shivajirao karhale
|
1817016WL040637
|
krushna shivajirao karhale
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240254936
|
|
KARHALE KRUSHNA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
594
|
PARBHANI
|
MH-17-016-076-001/117
(TADPANGARI)
|
1817016000NRG24180120240671100
|
19/01/2024
|
Dhondiram Vitthalrao Vairagar
|
1817016WL040661
|
Dhondiram Vitthalrao Vairagar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254918
|
|
WIRAGAR DHONDIRAM VITHHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
595
|
PARBHANI
|
MH-17-016-076-001/168
(TADPANGARI)
|
1817016000NRG24180120240671163
|
19/01/2024
|
venu
|
1817016WL040665
|
venu
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240255034
|
|
Mrs. VENUBAI PANDITRAO VAIRAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
596
|
PARBHANI
|
MH-17-016-076-001/312
(TADPANGARI)
|
1817016000NRG24180120240671177
|
19/01/2024
|
Aashamati Kundlik Vairagar
|
1817016WL040665
|
Aashamati Kundlik Vairagar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240255025
|
|
AASHAMATI KUNDLIKRAO VAIRAGAR
|
UNION BANK OF INDIA(508500)
|
|
597
|
PARBHANI
|
MH-17-016-076-001/312
(TADPANGARI)
|
1817016000NRG24180120240671176
|
19/01/2024
|
Kundlik Munjaji Vairagar
|
1817016WL040665
|
Kundlik Munjaji Vairagar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240255037
|
|
KUDALIK MUNJAJI VIRAGAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
598
|
PARBHANI
|
MH-17-016-076-001/494
(TADPANGARI)
|
1817016000NRG24180120240671204
|
19/01/2024
|
Siddheshwar Shalaba Matre
|
1817016WL040666
|
Siddheshwar Shalaba Matre
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254917
|
|
MATRE SIDHESHWAR SALBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
599
|
PARBHANI
|
MH-17-016-076-001/495
(TADPANGARI)
|
1817016000NRG24180120240671207
|
19/01/2024
|
Mira Narthari Matre
|
1817016WL040666
|
Mira Narthari Matre
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240255031
|
|
MIRA NARHARI MATRE
|
HDFC BANK LTD(607152)
|
|
600
|
PARBHANI
|
MH-17-016-076-001/541
(TADPANGARI)
|
1817016000NRG24180120240671184
|
19/01/2024
|
Baliram Devrao Vairagar
|
1817016WL040665
|
Baliram Devrao Vairagar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254966
|
|
VAIRAGAR BALIRAM DEVANAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
601
|
PARBHANI
|
MH-17-016-076-001/543
(TADPANGARI)
|
1817016000NRG24180120240671187
|
19/01/2024
|
Minabai Baliram Vairagar
|
1817016WL040665
|
Minabai Baliram Vairagar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254967
|
|
VARGAR MEENABAI BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
602
|
PARBHANI
|
MH-17-016-076-001/546
(TADPANGARI)
|
1817016000NRG24180120240671144
|
19/01/2024
|
Vaijnath Rajaram Vairagar
|
1817016WL040664
|
Vaijnath Rajaram Vairagar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254958
|
|
VAIRAGAD VAIJNATH RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
603
|
PARBHANI
|
MH-17-016-076-001/552
(TADPANGARI)
|
1817016000NRG24180120240671156
|
19/01/2024
|
Gajanan Sopan Bhand
|
1817016WL040664
|
Gajanan Sopan Bhand
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240255018
|
|
GAJANAN SOPAN BHAND
|
BANK OF BARODA(606985)
|
|
604
|
PARBHANI
|
MH-17-016-076-001/553
(TADPANGARI)
|
1817016000NRG24180120240671208
|
19/01/2024
|
Bhagavat Sopanrao Bhand
|
1817016WL040666
|
Bhagavat Sopanrao Bhand
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240255020
|
|
BHAND BHAGWATH SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
605
|
PARBHANI
|
MH-17-016-120-001/133
(SURPIMPRI)
|
1817016000NRG24180120240670725
|
19/01/2024
|
Dnyanoba Bhagwan Kate
|
1817016WL040653
|
Dnyanoba Bhagwan Kate
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240254950
|
|
KATE DNYANOBA BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
606
|
PARBHANI
|
MH-17-016-120-001/133
(SURPIMPRI)
|
1817016000NRG24180120240670726
|
19/01/2024
|
Dnyanoba Bhagwan Kate
|
1817016WL040653
|
Dnyanoba Bhagwan Kate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254951
|
|
KATE DNYANOBA BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
607
|
PARBHANI
|
MH-17-016-120-001/18
(SURPIMPRI)
|
1817016000NRG24180120240670604
|
19/01/2024
|
Khapare Kailash Ramrao
|
1817016WL040651
|
Khapare Kailash Ramrao
|
00736
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240254959
|
|
THAVARE KAILASH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
608
|
PARBHANI
|
MH-17-016-120-001/248
(SURPIMPRI)
|
1817016000NRG24180120240670744
|
19/01/2024
|
Shaikh Rasul
|
1817016WL040653
|
Shaikh Rasul
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254948
|
|
RASUL HUSEN SHEKH
|
ICICI BANK LTD(508534)
|
|
609
|
PARBHANI
|
MH-17-016-120-001/248
(SURPIMPRI)
|
1817016000NRG24180120240670745
|
19/01/2024
|
Shaikh Rasul
|
1817016WL040653
|
Shaikh Rasul
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240254949
|
|
RASUL HUSEN SHEKH
|
ICICI BANK LTD(508534)
|
|
610
|
PARBHANI
|
MH-17-016-120-001/261
(SURPIMPRI)
|
1817016000NRG24180120240670747
|
19/01/2024
|
Reshma jafar shaikh
|
1817016WL040653
|
Reshma jafar shaikh
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240255029
|
|
SEKHA JAFAR SEKHA SALIM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
611
|
PARBHANI
|
MH-17-016-120-001/261
(SURPIMPRI)
|
1817016000NRG24180120240670746
|
19/01/2024
|
Shaikh Zafar
|
1817016WL040653
|
Shaikh Zafar
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240254984
|
|
SEKHA JAFAR SEKHA SALIM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
612
|
PARBHANI
|
MH-17-016-120-001/262
(SURPIMPRI)
|
1817016000NRG24180120240670673
|
19/01/2024
|
rizwana sarvar
|
1817016WL040652
|
rizwana sarvar
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240255007
|
|
RIZWANA BEGUM SHAIKH
|
BANK OF BARODA(606985)
|
|
613
|
PARBHANI
|
MH-17-016-120-001/262
(SURPIMPRI)
|
1817016000NRG24180120240670674
|
19/01/2024
|
shaikh sarvar
|
1817016WL040652
|
shaikh sarvar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240255002
|
|
SAEKH SARVAR SAEKH KASHIM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
614
|
PARBHANI
|
MH-17-016-120-001/262
(SURPIMPRI)
|
1817016000NRG24180120240670672
|
19/01/2024
|
shaikh sarvar
|
1817016WL040652
|
shaikh sarvar
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240255001
|
|
SAEKH SARVAR SAEKH KASHIM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
615
|
PARBHANI
|
MH-17-016-120-001/404
(SURPIMPRI)
|
1817016000NRG24180120240670698
|
19/01/2024
|
Asaram Ratanlal Sarada
|
1817016WL040652
|
Asaram Ratanlal Sarada
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254945
|
|
SARADA ASARAM RATANLAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
616
|
PARBHANI
|
MH-17-016-120-001/404
(SURPIMPRI)
|
1817016000NRG24180120240670700
|
19/01/2024
|
Asaram Ratanlal Sarada
|
1817016WL040652
|
Asaram Ratanlal Sarada
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240254946
|
|
SARADA ASARAM RATANLAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
617
|
PARBHANI
|
MH-17-016-120-001/56
(SURPIMPRI)
|
1817016000NRG24180120240670713
|
19/01/2024
|
Bhagwan Dulaji Thenge
|
1817016WL040652
|
Bhagwan Dulaji Thenge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254993
|
|
THENGE BHAGVAN DULAGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
618
|
PARBHANI
|
MH-17-016-120-001/56
(SURPIMPRI)
|
1817016000NRG24180120240670715
|
19/01/2024
|
Bhagwan Dulaji Thenge
|
1817016WL040652
|
Bhagwan Dulaji Thenge
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240254994
|
|
THENGE BHAGVAN DULAGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
619
|
PARBHANI
|
MH-17-016-120-001/74
(SURPIMPRI)
|
1817016000NRG24180120240670648
|
19/01/2024
|
shivaji
|
1817016WL040651
|
shivaji
|
00736
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240255000
|
|
DHUMAL SHIVAJI HANUMANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
620
|
PARBHANI
|
MH-17-016-120-001/88
(SURPIMPRI)
|
1817016000NRG24180120240670723
|
19/01/2024
|
SHRDHA BHSKAR
|
1817016WL040652
|
SHRDHA BHSKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240255036
|
|
PAWAR SHARDHA BHASKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
621
|
PARBHANI
|
MH-17-016-120-001/88
(SURPIMPRI)
|
1817016000NRG24180120240670721
|
19/01/2024
|
SHRDHA BHSKAR
|
1817016WL040652
|
SHRDHA BHSKAR
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240255035
|
|
PAWAR SHARDHA BHASKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77532
|
77532
|
|
|
|
|
|
|
|
|
622
|
PARBHANI
|
MH-17-016-020-001/168
(SAYALA(KH))
|
1817016000NRG24180120240670433
|
19/01/2024
|
uddhav baburao khating
|
1817016WL040647
|
uddhav baburao khating
|
1143
|
MAHG0004203
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240256343
|
|
KHATING UDDHAV BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
623
|
PARBHANI
|
MH-17-016-036-001/117
(UKHLAD)
|
1817016000NRG24180120240669057
|
19/01/2024
|
Shamashad gafar sayyed
|
1817016WL040570
|
Shamashad gafar sayyed
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256330
|
|
Mrs. Shamashad Gafar Sayyed
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
PARBHANI
|
MH-17-016-036-001/117
(UKHLAD)
|
1817016000NRG24180120240669055
|
19/01/2024
|
Shamashad gafar sayyed
|
1817016WL040570
|
Shamashad gafar sayyed
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256331
|
|
Mrs. Shamashad Gafar Sayyed
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
625
|
PARBHANI
|
MH-17-016-036-001/117
(UKHLAD)
|
1817016000NRG24180120240669056
|
19/01/2024
|
syed gafar
|
1817016WL040570
|
syed gafar
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240258662
|
|
SAYYED GAFAR SAYYED GOREMIYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
626
|
PARBHANI
|
MH-17-016-036-001/117
(UKHLAD)
|
1817016000NRG24180120240669054
|
19/01/2024
|
syed gafar
|
1817016WL040570
|
syed gafar
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240258663
|
|
SAYYED GAFAR SAYYED GOREMIYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
627
|
PARBHANI
|
MH-17-016-036-001/275
(UKHLAD)
|
1817016000NRG24180120240669061
|
19/01/2024
|
tafainbe s idris
|
1817016WL040570
|
tafainbe s idris
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256349
|
|
TAFAIN BEGAM SAYYED IDRISMIYA
|
UNION BANK OF INDIA(508500)
|
|
628
|
PARBHANI
|
MH-17-016-036-001/275
(UKHLAD)
|
1817016000NRG24180120240669059
|
19/01/2024
|
tafainbe s idris
|
1817016WL040570
|
tafainbe s idris
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256350
|
|
TAFAIN BEGAM SAYYED IDRISMIYA
|
UNION BANK OF INDIA(508500)
|
|
629
|
PARBHANI
|
MH-17-016-036-001/276
(UKHLAD)
|
1817016000NRG24180120240669066
|
19/01/2024
|
mahmudabi she bashamiya
|
1817016WL040570
|
mahmudabi she bashamiya
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256352
|
|
MAHEMUDA BI SHAIKH BASHAMIYA
|
UNION BANK OF INDIA(508500)
|
|
630
|
PARBHANI
|
MH-17-016-036-001/276
(UKHLAD)
|
1817016000NRG24180120240669063
|
19/01/2024
|
mahmudabi she bashamiya
|
1817016WL040570
|
mahmudabi she bashamiya
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256351
|
|
MAHEMUDA BI SHAIKH BASHAMIYA
|
UNION BANK OF INDIA(508500)
|
|
631
|
PARBHANI
|
MH-17-016-036-001/276
(UKHLAD)
|
1817016000NRG24180120240669064
|
19/01/2024
|
tanjim she bashmiya
|
1817016WL040570
|
tanjim she bashmiya
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256332
|
|
Miss. Tanajeem Bano Shaikh Bashamiya
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
PARBHANI
|
MH-17-016-036-001/276
(UKHLAD)
|
1817016000NRG24180120240669067
|
19/01/2024
|
tanjim she bashmiya
|
1817016WL040570
|
tanjim she bashmiya
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256333
|
|
Miss. Tanajeem Bano Shaikh Bashamiya
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
PARBHANI
|
MH-17-016-036-001/289
(UKHLAD)
|
1817016000NRG24180120240669071
|
19/01/2024
|
shahinnbano s afsar
|
1817016WL040570
|
shahinnbano s afsar
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256308
|
|
Mrs. Shaheen begam Sayyed Afasarmiya
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
634
|
PARBHANI
|
MH-17-016-036-001/289
(UKHLAD)
|
1817016000NRG24180120240669069
|
19/01/2024
|
shahinnbano s afsar
|
1817016WL040570
|
shahinnbano s afsar
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256309
|
|
Mrs. Shaheen begam Sayyed Afasarmiya
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
PARBHANI
|
MH-17-016-036-001/302
(UKHLAD)
|
1817016000NRG24180120240669073
|
19/01/2024
|
ajama s irshad
|
1817016WL040570
|
ajama s irshad
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256310
|
|
Mrs. Ajma ano Sayyad Ershad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
PARBHANI
|
MH-17-016-036-001/302
(UKHLAD)
|
1817016000NRG24180120240669075
|
19/01/2024
|
ajama s irshad
|
1817016WL040570
|
ajama s irshad
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256311
|
|
Mrs. Ajma ano Sayyad Ershad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
637
|
PARBHANI
|
MH-17-016-036-001/302
(UKHLAD)
|
1817016000NRG24180120240669074
|
19/01/2024
|
Irshad s intipasha
|
1817016WL040570
|
Irshad s intipasha
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256291
|
|
SAYYAD IAHSAT SK IATEPASHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
638
|
PARBHANI
|
MH-17-016-036-001/302
(UKHLAD)
|
1817016000NRG24180120240669072
|
19/01/2024
|
Irshad s intipasha
|
1817016WL040570
|
Irshad s intipasha
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256292
|
|
SAYYAD IAHSAT SK IATEPASHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
639
|
PARBHANI
|
MH-17-016-036-001/326
(UKHLAD)
|
1817016000NRG24180120240669078
|
19/01/2024
|
Sayad Saddam Sayad Musamiya
|
1817016WL040570
|
Sayad Saddam Sayad Musamiya
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256294
|
|
SAYYAD SADDAM SAYYAD MUSA MIYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
640
|
PARBHANI
|
MH-17-016-036-001/326
(UKHLAD)
|
1817016000NRG24180120240669079
|
19/01/2024
|
Sayad Saddam Sayad Musamiya
|
1817016WL040570
|
Sayad Saddam Sayad Musamiya
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256293
|
|
SAYYAD SADDAM SAYYAD MUSA MIYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
641
|
PARBHANI
|
MH-17-016-036-001/329
(UKHLAD)
|
1817016000NRG24180120240669083
|
19/01/2024
|
Faraenbee Sayad Kasim
|
1817016WL040570
|
Faraenbee Sayad Kasim
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256337
|
|
Mrs. Farain Begam Sayyed Khaseem
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
PARBHANI
|
MH-17-016-036-001/329
(UKHLAD)
|
1817016000NRG24180120240669085
|
19/01/2024
|
Faraenbee Sayad Kasim
|
1817016WL040570
|
Faraenbee Sayad Kasim
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256336
|
|
Mrs. Farain Begam Sayyed Khaseem
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33852
|
33852
|
|
|
|
|
|
|
|
|
643
|
PARBHANI
|
MH-17-016-014-001/27
(MIRKHEL)
|
1817016000NRG24180120240669033
|
19/01/2024
|
Chaya ramesh
|
1817016WL040569
|
Chaya ramesh
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256326
|
|
Mrs. Chhaya Ramesh Ghongade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
PARBHANI
|
MH-17-016-014-001/27
(MIRKHEL)
|
1817016000NRG24180120240669031
|
19/01/2024
|
Chaya ramesh
|
1817016WL040569
|
Chaya ramesh
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256325
|
|
Mrs. Chhaya Ramesh Ghongade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
PARBHANI
|
MH-17-016-043-001/368
(POKHARNI NRASINHA)
|
1817016000NRG24180120240669774
|
19/01/2024
|
Rukminbai
|
1817016WL040622
|
Rukminbai
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260119
|
|
MADKE RUKHAMINBAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
646
|
PARBHANI
|
MH-17-016-076-001/126
(TADPANGARI)
|
1817016000NRG24180120240671102
|
19/01/2024
|
gayabai gangadhar vairagar
|
1817016WL040661
|
gayabai gangadhar vairagar
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260000
|
|
GAYABAI GANGADHAR VAIRAGAR
|
UNION BANK OF INDIA(508500)
|
|
647
|
PARBHANI
|
MH-17-016-094-001/143
(PANDHARI)
|
1817016000NRG24180120240669989
|
19/01/2024
|
peraji kisanrao
|
1817016WL040628
|
peraji kisanrao
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240258702
|
|
MORE PIRAJI KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
648
|
PARBHANI
|
MH-17-016-094-001/143
(PANDHARI)
|
1817016000NRG24180120240669990
|
19/01/2024
|
peraji kisanrao
|
1817016WL040628
|
peraji kisanrao
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240258701
|
|
MORE PIRAJI KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
649
|
PARBHANI
|
MH-17-016-094-001/174
(PANDHARI)
|
1817016000NRG24180120240670001
|
19/01/2024
|
Santosh Dnyanoba Korde
|
1817016WL040628
|
Santosh Dnyanoba Korde
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240259968
|
|
SANTOSH DNYANOBA KORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
PARBHANI
|
MH-17-016-094-001/174
(PANDHARI)
|
1817016000NRG24180120240670002
|
19/01/2024
|
Surekha Santosh Korde
|
1817016WL040628
|
Surekha Santosh Korde
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256312
|
|
Mr. Surekha Santosh Korade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
651
|
PARBHANI
|
MH-17-016-094-001/100
(PANDHARI)
|
1817016000NRG24180120240669959
|
19/01/2024
|
Motiram
|
1817016WL040628
|
Motiram
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260179
|
|
MORE MOTIRAM KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
652
|
PARBHANI
|
MH-17-016-094-001/100
(PANDHARI)
|
1817016000NRG24180120240669960
|
19/01/2024
|
Motiram
|
1817016WL040628
|
Motiram
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260178
|
|
MORE MOTIRAM KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
653
|
PARBHANI
|
MH-17-016-094-001/107
(PANDHARI)
|
1817016000NRG24180120240669963
|
19/01/2024
|
Krushana
|
1817016WL040628
|
Krushana
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240258703
|
|
KRISHNA L DOME
|
INDIAN OVERSEAS BANK(508541)
|
|
654
|
PARBHANI
|
MH-17-016-094-001/113
(PANDHARI)
|
1817016000NRG24180120240669965
|
19/01/2024
|
SULOCHANA
|
1817016WL040628
|
SULOCHANA
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240258669
|
|
Mrs. SULABAI MANIKRAO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
PARBHANI
|
MH-17-016-094-001/113
(PANDHARI)
|
1817016000NRG24180120240669966
|
19/01/2024
|
SULOCHANA
|
1817016WL040628
|
SULOCHANA
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240258668
|
|
Mrs. SULABAI MANIKRAO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
PARBHANI
|
MH-17-016-094-001/123
(PANDHARI)
|
1817016000NRG24180120240669979
|
19/01/2024
|
dnyanoba topaji jondhle
|
1817016WL040628
|
dnyanoba topaji jondhle
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240259949
|
|
JONDHALE DNYANOBA TOPAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
657
|
PARBHANI
|
MH-17-016-094-001/123
(PANDHARI)
|
1817016000NRG24180120240669981
|
19/01/2024
|
dnyanoba topaji jondhle
|
1817016WL040628
|
dnyanoba topaji jondhle
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240259950
|
|
JONDHALE DNYANOBA TOPAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
658
|
PARBHANI
|
MH-17-016-094-001/123
(PANDHARI)
|
1817016000NRG24180120240669982
|
19/01/2024
|
meera dnyanoba jondhle
|
1817016WL040628
|
meera dnyanoba jondhle
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256289
|
|
Mrs. MEERA DNYANOBA JONDHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
PARBHANI
|
MH-17-016-094-001/123
(PANDHARI)
|
1817016000NRG24180120240669980
|
19/01/2024
|
meera dnyanoba jondhle
|
1817016WL040628
|
meera dnyanoba jondhle
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256288
|
|
Mrs. MEERA DNYANOBA JONDHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
PARBHANI
|
MH-17-016-094-001/128
(PANDHARI)
|
1817016000NRG24180120240669983
|
19/01/2024
|
saheb
|
1817016WL040628
|
saheb
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240258665
|
|
MORE SAHEBRAO GINYANDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
661
|
PARBHANI
|
MH-17-016-094-001/128
(PANDHARI)
|
1817016000NRG24180120240669984
|
19/01/2024
|
saheb
|
1817016WL040628
|
saheb
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240258664
|
|
MORE SAHEBRAO GINYANDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
662
|
PARBHANI
|
MH-17-016-094-001/134
(PANDHARI)
|
1817016000NRG24180120240669932
|
19/01/2024
|
Minakshi Vinayak Chavhan
|
1817016WL040627
|
Minakshi Vinayak Chavhan
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256306
|
|
CHAVHAN MINAKSHI VINAYAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
663
|
PARBHANI
|
MH-17-016-094-001/134
(PANDHARI)
|
1817016000NRG24180120240669934
|
19/01/2024
|
Minakshi Vinayak Chavhan
|
1817016WL040627
|
Minakshi Vinayak Chavhan
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256307
|
|
CHAVHAN MINAKSHI VINAYAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
664
|
PARBHANI
|
MH-17-016-094-001/134
(PANDHARI)
|
1817016000NRG24180120240669931
|
19/01/2024
|
vinayak purbhaji chavan
|
1817016WL040627
|
vinayak purbhaji chavan
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260219
|
|
VINAYAK P CHAVHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
665
|
PARBHANI
|
MH-17-016-094-001/134
(PANDHARI)
|
1817016000NRG24180120240669933
|
19/01/2024
|
vinayak purbhaji chavan
|
1817016WL040627
|
vinayak purbhaji chavan
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260218
|
|
VINAYAK P CHAVHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
666
|
PARBHANI
|
MH-17-016-094-001/135
(PANDHARI)
|
1817016000NRG24180120240669935
|
19/01/2024
|
Dnyanoba
|
1817016WL040627
|
Dnyanoba
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260217
|
|
CHAVHAN DYANOABA PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
667
|
PARBHANI
|
MH-17-016-094-001/135
(PANDHARI)
|
1817016000NRG24180120240669936
|
19/01/2024
|
Dnyanoba
|
1817016WL040627
|
Dnyanoba
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260216
|
|
CHAVHAN DYANOABA PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
668
|
PARBHANI
|
MH-17-016-094-001/138
(PANDHARI)
|
1817016000NRG24180120240669985
|
19/01/2024
|
Muralidhar
|
1817016WL040628
|
Muralidhar
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240259957
|
|
DOME MURALIDHAR TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
669
|
PARBHANI
|
MH-17-016-094-001/138
(PANDHARI)
|
1817016000NRG24180120240669986
|
19/01/2024
|
Muralidhar
|
1817016WL040628
|
Muralidhar
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240259956
|
|
DOME MURALIDHAR TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
670
|
PARBHANI
|
MH-17-016-094-001/171
(PANDHARI)
|
1817016000NRG24180120240669997
|
19/01/2024
|
Angad Bhagwanrao Dhole
|
1817016WL040628
|
Angad Bhagwanrao Dhole
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260256
|
|
ANGAD BHAGVANRAO DHOLE
|
UCO BANK(607066)
|
|
671
|
PARBHANI
|
MH-17-016-094-001/171
(PANDHARI)
|
1817016000NRG24180120240669999
|
19/01/2024
|
Angad Bhagwanrao Dhole
|
1817016WL040628
|
Angad Bhagwanrao Dhole
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260255
|
|
ANGAD BHAGVANRAO DHOLE
|
UCO BANK(607066)
|
|
672
|
PARBHANI
|
MH-17-016-094-001/171
(PANDHARI)
|
1817016000NRG24180120240670000
|
19/01/2024
|
Janabai Angad Dhole
|
1817016WL040628
|
Janabai Angad Dhole
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256305
|
|
DHOLE JANA ANGAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
673
|
PARBHANI
|
MH-17-016-094-001/179
(PANDHARI)
|
1817016000NRG24180120240670005
|
19/01/2024
|
Sangita Pandurang Korade
|
1817016WL040628
|
Sangita Pandurang Korade
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256301
|
|
KORDE SANGITA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
674
|
PARBHANI
|
MH-17-016-094-001/179
(PANDHARI)
|
1817016000NRG24180120240670006
|
19/01/2024
|
Sangita Pandurang Korade
|
1817016WL040628
|
Sangita Pandurang Korade
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256300
|
|
KORDE SANGITA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
675
|
PARBHANI
|
MH-17-016-094-001/194
(PANDHARI)
|
1817016000NRG24180120240670007
|
19/01/2024
|
BHAGVAT BALSAHEB DHOLE
|
1817016WL040628
|
BHAGVAT BALSAHEB DHOLE
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256298
|
|
DHOLE BHAGWAT BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
676
|
PARBHANI
|
MH-17-016-094-001/194
(PANDHARI)
|
1817016000NRG24180120240670008
|
19/01/2024
|
BHAGVAT BALSAHEB DHOLE
|
1817016WL040628
|
BHAGVAT BALSAHEB DHOLE
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256299
|
|
DHOLE BHAGWAT BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
677
|
PARBHANI
|
MH-17-016-094-001/202
(PANDHARI)
|
1817016000NRG24180120240669947
|
19/01/2024
|
GANGADHAR RAMRAO TELGAD
|
1817016WL040627
|
GANGADHAR RAMRAO TELGAD
|
1143
|
MAHG0004230
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240256315
|
|
ANKUSH RAMRAO TELGAD
|
HDFC BANK LTD(607152)
|
|
678
|
PARBHANI
|
MH-17-016-094-001/202
(PANDHARI)
|
1817016000NRG24180120240669948
|
19/01/2024
|
GANGADHAR RAMRAO TELGAD
|
1817016WL040627
|
GANGADHAR RAMRAO TELGAD
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256314
|
|
ANKUSH RAMRAO TELGAD
|
HDFC BANK LTD(607152)
|
|
679
|
PARBHANI
|
MH-17-016-094-001/222
(PANDHARI)
|
1817016000NRG24180120240669949
|
19/01/2024
|
ANKUSH RAMRAO TELGAD
|
1817016WL040627
|
ANKUSH RAMRAO TELGAD
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256304
|
|
ANKUSH RAMRAO TELGAD
|
HDFC BANK LTD(607152)
|
|
680
|
PARBHANI
|
MH-17-016-094-001/222
(PANDHARI)
|
1817016000NRG24180120240669950
|
19/01/2024
|
ANKUSH RAMRAO TELGAD
|
1817016WL040627
|
ANKUSH RAMRAO TELGAD
|
1143
|
MAHG0004230
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240256303
|
|
ANKUSH RAMRAO TELGAD
|
HDFC BANK LTD(607152)
|
|
681
|
PARBHANI
|
MH-17-016-094-001/24
(PANDHARI)
|
1817016000NRG24180120240670013
|
19/01/2024
|
Annanda laxman kolhade
|
1817016WL040628
|
Annanda laxman kolhade
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260121
|
|
ANANDRAO L KOLHEWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
682
|
PARBHANI
|
MH-17-016-094-001/24
(PANDHARI)
|
1817016000NRG24180120240670015
|
19/01/2024
|
Annanda laxman kolhade
|
1817016WL040628
|
Annanda laxman kolhade
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260120
|
|
ANANDRAO L KOLHEWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
683
|
PARBHANI
|
MH-17-016-094-001/24
(PANDHARI)
|
1817016000NRG24180120240670016
|
19/01/2024
|
lalitabai anandrao kolhade
|
1817016WL040628
|
lalitabai anandrao kolhade
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240258667
|
|
Mrs. LALITA ANANT KOLHEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
PARBHANI
|
MH-17-016-094-001/24
(PANDHARI)
|
1817016000NRG24180120240670014
|
19/01/2024
|
lalitabai anandrao kolhade
|
1817016WL040628
|
lalitabai anandrao kolhade
|
1143
|
MAHG0004230
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240258666
|
|
Mrs. LALITA ANANT KOLHEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
PARBHANI
|
MH-17-016-094-001/3
(PANDHARI)
|
1817016000NRG24180120240670019
|
19/01/2024
|
DATTA ASHROBA TEKGAD
|
1817016WL040628
|
DATTA ASHROBA TEKGAD
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240258698
|
|
TELGAD DATTA ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
686
|
PARBHANI
|
MH-17-016-094-001/3
(PANDHARI)
|
1817016000NRG24180120240670020
|
19/01/2024
|
SEEMA DATTRAO TELGAD
|
1817016WL040628
|
SEEMA DATTRAO TELGAD
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240259971
|
|
Mrs. SEEMA DATTRAO TELGAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
PARBHANI
|
MH-17-016-094-001/39
(PANDHARI)
|
1817016000NRG24180120240670021
|
19/01/2024
|
ramrao dattarao more
|
1817016WL040628
|
ramrao dattarao more
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240258699
|
|
MORE RAMRAO DATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
688
|
PARBHANI
|
MH-17-016-094-001/39
(PANDHARI)
|
1817016000NRG24180120240670022
|
19/01/2024
|
ramrao dattarao more
|
1817016WL040628
|
ramrao dattarao more
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240258700
|
|
MORE RAMRAO DATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
689
|
PARBHANI
|
MH-17-016-094-001/4
(PANDHARI)
|
1817016000NRG24180120240669951
|
19/01/2024
|
Sopan Vitthal Telgadh
|
1817016WL040627
|
Sopan Vitthal Telgadh
|
1143
|
MAHG0004230
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240260251
|
|
TELGAD SOPAN VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
690
|
PARBHANI
|
MH-17-016-094-001/4
(PANDHARI)
|
1817016000NRG24180120240669953
|
19/01/2024
|
Sopan Vitthal Telgadh
|
1817016WL040627
|
Sopan Vitthal Telgadh
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260254
|
|
TELGAD SOPAN VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
691
|
PARBHANI
|
MH-17-016-094-001/4
(PANDHARI)
|
1817016000NRG24180120240669954
|
19/01/2024
|
Suresh Sopan Telgad
|
1817016WL040627
|
Suresh Sopan Telgad
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260242
|
|
TELGAD SURESH SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
692
|
PARBHANI
|
MH-17-016-094-001/4
(PANDHARI)
|
1817016000NRG24180120240669952
|
19/01/2024
|
Suresh Sopan Telgad
|
1817016WL040627
|
Suresh Sopan Telgad
|
1143
|
MAHG0004230
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240260241
|
|
TELGAD SURESH SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
693
|
PARBHANI
|
MH-17-016-094-001/89
(PANDHARI)
|
1817016000NRG24180120240669955
|
19/01/2024
|
Rajebhau
|
1817016WL040627
|
Rajebhau
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240259955
|
|
KORDE RAJEBHAU BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
694
|
PARBHANI
|
MH-17-016-094-001/89
(PANDHARI)
|
1817016000NRG24180120240669956
|
19/01/2024
|
Rajebhau
|
1817016WL040627
|
Rajebhau
|
1143
|
MAHG0004230
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240259954
|
|
KORDE RAJEBHAU BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
695
|
PARBHANI
|
MH-17-016-094-001/95
(PANDHARI)
|
1817016000NRG24180120240669957
|
19/01/2024
|
ashok dnyanoba telgad
|
1817016WL040627
|
ashok dnyanoba telgad
|
1143
|
MAHG0004230
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240259970
|
|
TELGAD ASHOK DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
696
|
PARBHANI
|
MH-17-016-094-001/95
(PANDHARI)
|
1817016000NRG24180120240669958
|
19/01/2024
|
ashok dnyanoba telgad
|
1817016WL040627
|
ashok dnyanoba telgad
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240259969
|
|
TELGAD ASHOK DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73437
|
73437
|
|
|
|
|
|
|
|
|
697
|
PARBHANI
|
MH-17-016-043-001/376
(POKHARNI NRASINHA)
|
1817016000NRG24180120240669096
|
19/01/2024
|
Maroti Madanrao Wagh
|
1817016WL040572
|
Maroti Madanrao Wagh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260136
|
|
WAGH MAROTI MADAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
698
|
PARBHANI
|
MH-17-016-043-001/376
(POKHARNI NRASINHA)
|
1817016000NRG24180120240669097
|
19/01/2024
|
Maroti Madanrao Wagh
|
1817016WL040572
|
Maroti Madanrao Wagh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260135
|
|
WAGH MAROTI MADAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
699
|
PARBHANI
|
MH-17-016-043-001/409
(POKHARNI NRASINHA)
|
1817016000NRG24180120240669098
|
19/01/2024
|
maroti dnynoba wagh
|
1817016WL040572
|
maroti dnynoba wagh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260130
|
|
WAG MAROTI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
700
|
PARBHANI
|
MH-17-016-043-001/409
(POKHARNI NRASINHA)
|
1817016000NRG24180120240669100
|
19/01/2024
|
maroti dnynoba wagh
|
1817016WL040572
|
maroti dnynoba wagh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260129
|
|
WAG MAROTI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
701
|
PARBHANI
|
MH-17-016-043-001/409
(POKHARNI NRASINHA)
|
1817016000NRG24180120240669101
|
19/01/2024
|
vijaymala maroti wagh
|
1817016WL040572
|
vijaymala maroti wagh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256317
|
|
WAGH VIJAYMALA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
702
|
PARBHANI
|
MH-17-016-043-001/409
(POKHARNI NRASINHA)
|
1817016000NRG24180120240669099
|
19/01/2024
|
vijaymala maroti wagh
|
1817016WL040572
|
vijaymala maroti wagh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256316
|
|
WAGH VIJAYMALA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
703
|
PARBHANI
|
MH-17-016-043-001/514
(POKHARNI NRASINHA)
|
1817016000NRG24180120240669102
|
19/01/2024
|
Shital Ramchandra Wagh
|
1817016WL040572
|
Shital Ramchandra Wagh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260138
|
|
WAGH SHITAL RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
704
|
PARBHANI
|
MH-17-016-043-001/514
(POKHARNI NRASINHA)
|
1817016000NRG24180120240669103
|
19/01/2024
|
Shital Ramchandra Wagh
|
1817016WL040572
|
Shital Ramchandra Wagh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260137
|
|
WAGH SHITAL RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
705
|
PARBHANI
|
MH-17-016-043-001/787
(POKHARNI NRASINHA)
|
1817016000NRG24180120240669332
|
19/01/2024
|
PRALHAD NARAYANRAO WAGH
|
1817016WL040594
|
PRALHAD NARAYANRAO WAGH
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260278
|
|
WAGH PARLHAD NARYANANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
706
|
PARBHANI
|
MH-17-016-043-001/8084
(POKHARNI NRASINHA)
|
1817016000NRG24180120240669118
|
19/01/2024
|
Ramchandra Ganeshrao wagh
|
1817016WL040572
|
Ramchandra Ganeshrao wagh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260140
|
|
WAGH RAMCHANDRA GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
707
|
PARBHANI
|
MH-17-016-043-001/8084
(POKHARNI NRASINHA)
|
1817016000NRG24180120240669119
|
19/01/2024
|
Ramchandra Ganeshrao wagh
|
1817016WL040572
|
Ramchandra Ganeshrao wagh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260139
|
|
WAGH RAMCHANDRA GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
708
|
PARBHANI
|
MH-17-016-043-001/8113
(POKHARNI NRASINHA)
|
1817016000NRG24180120240669829
|
19/01/2024
|
Madhav Bhausaheb Banayat
|
1817016WL040622
|
Madhav Bhausaheb Banayat
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256279
|
|
MADHAV BHAUSAHEB BANAYAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
709
|
PARBHANI
|
MH-17-016-043-001/8113
(POKHARNI NRASINHA)
|
1817016000NRG24180120240669830
|
19/01/2024
|
Surekha Madhav Banayat
|
1817016WL040622
|
Surekha Madhav Banayat
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256327
|
|
Mrs. Surekha Madhav Banayat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
710
|
PARBHANI
|
MH-17-016-043-001/14
(POKHARNI NRASINHA)
|
1817016000NRG24180120240669292
|
19/01/2024
|
SAHEB VITTHAL EDKE
|
1817016WL040594
|
SAHEB VITTHAL EDKE
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260185
|
|
EADKE SAHEBRAO VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
711
|
PARBHANI
|
MH-17-016-043-001/182
(POKHARNI NRASINHA)
|
1817016000NRG24180120240669729
|
19/01/2024
|
Urmil Vishvnath Javanjal
|
1817016WL040622
|
Urmil Vishvnath Javanjal
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256281
|
|
Ms. URMILA VISHWANATH JAVANJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
PARBHANI
|
MH-17-016-043-001/183
(POKHARNI NRASINHA)
|
1817016000NRG24180120240669732
|
19/01/2024
|
Bhagwat Kishan Panchal
|
1817016WL040622
|
Bhagwat Kishan Panchal
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240258717
|
|
Mr. BHAGVAT KISHANRAO PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
PARBHANI
|
MH-17-016-043-001/185
(POKHARNI NRASINHA)
|
1817016000NRG24180120240669294
|
19/01/2024
|
GANGADHAR
|
1817016WL040594
|
GANGADHAR
|
1143
|
MAHG0004235
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240256324
|
|
SATPUTE GANGADHAR VITHLRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
714
|
PARBHANI
|
MH-17-016-043-001/204
(POKHARNI NRASINHA)
|
1817016000NRG24180120240669298
|
19/01/2024
|
Hamida bi
|
1817016WL040594
|
Hamida bi
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256329
|
|
SAYYAD HAMIDABI SAYYED MAHETAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
715
|
PARBHANI
|
MH-17-016-043-001/204
(POKHARNI NRASINHA)
|
1817016000NRG24180120240669297
|
19/01/2024
|
Syed Mehtab
|
1817016WL040594
|
Syed Mehtab
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260309
|
|
SAYYAD MAHETAB SAYYAD MAHEBOOB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
716
|
PARBHANI
|
MH-17-016-043-001/22
(POKHARNI NRASINHA)
|
1817016000NRG24180120240669299
|
19/01/2024
|
rahul
|
1817016WL040594
|
rahul
|
1143
|
MAHG0004235
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240260211
|
|
BHADRGE RAHUL NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
717
|
PARBHANI
|
MH-17-016-043-001/268
(POKHARNI NRASINHA)
|
1817016000NRG24180120240669748
|
19/01/2024
|
anita pralhad wagh
|
1817016WL040622
|
anita pralhad wagh
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260215
|
|
Mrs. ANITA PRAHALAD WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
PARBHANI
|
MH-17-016-043-001/291
(POKHARNI NRASINHA)
|
1817016000NRG24180120240669750
|
19/01/2024
|
jijabai
|
1817016WL040622
|
jijabai
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260059
|
|
KHARWADE JIJABAI RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
719
|
PARBHANI
|
MH-17-016-043-001/291
(POKHARNI NRASINHA)
|
1817016000NRG24180120240669751
|
19/01/2024
|
Pralhad
|
1817016WL040622
|
Pralhad
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260052
|
|
KHARVADE PRALHAD RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
720
|
PARBHANI
|
MH-17-016-043-001/291
(POKHARNI NRASINHA)
|
1817016000NRG24180120240669749
|
19/01/2024
|
Ramkishan Satwaji Kharwade
|
1817016WL040622
|
Ramkishan Satwaji Kharwade
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260050
|
|
KHARWADE RAMKISHAN SATWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
721
|
PARBHANI
|
MH-17-016-043-001/310
(POKHARNI NRASINHA)
|
1817016000NRG24180120240669758
|
19/01/2024
|
Narhari Apparao Wagh
|
1817016WL040622
|
Narhari Apparao Wagh
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240258714
|
|
WAGH NARHARI APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
722
|
PARBHANI
|
MH-17-016-043-001/353
(POKHARNI NRASINHA)
|
1817016000NRG24180120240669759
|
19/01/2024
|
Bhimrao Khandogi Sansare
|
1817016WL040622
|
Bhimrao Khandogi Sansare
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240259959
|
|
SANSARE BHIMRAO KHANDOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
723
|
PARBHANI
|
MH-17-016-043-001/357
(POKHARNI NRASINHA)
|
1817016000NRG24180120240669301
|
19/01/2024
|
munjaji
|
1817016WL040594
|
munjaji
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240258716
|
|
MADAKE MUNJA UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
724
|
PARBHANI
|
MH-17-016-043-001/365
(POKHARNI NRASINHA)
|
1817016000NRG24180120240669767
|
19/01/2024
|
Uttamrao
|
1817016WL040622
|
Uttamrao
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240258718
|
|
MADKE UTTAM SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
725
|
PARBHANI
|
MH-17-016-043-001/368
(POKHARNI NRASINHA)
|
1817016000NRG24180120240669773
|
19/01/2024
|
Balasaheb limbaji madke
|
1817016WL040622
|
Balasaheb limbaji madke
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260118
|
|
MADKE BALASAHEB LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
726
|
PARBHANI
|
MH-17-016-043-001/396
(POKHARNI NRASINHA)
|
1817016000NRG24180120240669302
|
19/01/2024
|
shivaji bhausaheb moghal
|
1817016WL040594
|
shivaji bhausaheb moghal
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240258661
|
|
SHIVAJI BHAUSAHEB MODHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
PARBHANI
|
MH-17-016-043-001/418
(POKHARNI NRASINHA)
|
1817016000NRG24180120240669311
|
19/01/2024
|
dhondiram shamrao madake
|
1817016WL040594
|
dhondiram shamrao madake
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256341
|
|
MADKE DHONDIRAM SHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
728
|
PARBHANI
|
MH-17-016-043-001/423
(POKHARNI NRASINHA)
|
1817016000NRG24180120240669312
|
19/01/2024
|
dnyanoba lakshaman madake
|
1817016WL040594
|
dnyanoba lakshaman madake
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240259958
|
|
MADAKE DYNOBA LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
729
|
PARBHANI
|
MH-17-016-043-001/423
(POKHARNI NRASINHA)
|
1817016000NRG24180120240669313
|
19/01/2024
|
kushavarth dnyanoba madake
|
1817016WL040594
|
kushavarth dnyanoba madake
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256339
|
|
Miss. Kushavarta Dnyanoba Madake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
PARBHANI
|
MH-17-016-043-001/429
(POKHARNI NRASINHA)
|
1817016000NRG24180120240669314
|
19/01/2024
|
kanchan bhagwat rustum wagh
|
1817016WL040594
|
kanchan bhagwat rustum wagh
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256334
|
|
Mrs. Kanchan Bhagwat Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
PARBHANI
|
MH-17-016-043-001/437
(POKHARNI NRASINHA)
|
1817016000NRG24180120240669316
|
19/01/2024
|
Tukaram Indroba Madk
|
1817016WL040594
|
Tukaram Indroba Madk
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260009
|
|
MADKE TUKARAM INDROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
732
|
PARBHANI
|
MH-17-016-043-001/438
(POKHARNI NRASINHA)
|
1817016000NRG24180120240669317
|
19/01/2024
|
Khandu Rambhan Dhakarge
|
1817016WL040594
|
Khandu Rambhan Dhakarge
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240259961
|
|
THAKRGE KHANDU RAYBHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
733
|
PARBHANI
|
MH-17-016-043-001/438
(POKHARNI NRASINHA)
|
1817016000NRG24180120240669318
|
19/01/2024
|
Somitra Khandu Dhakarge
|
1817016WL040594
|
Somitra Khandu Dhakarge
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256323
|
|
Mrs. Saumitra Khandu Thakarge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
PARBHANI
|
MH-17-016-043-001/440
(POKHARNI NRASINHA)
|
1817016000NRG24180120240669804
|
19/01/2024
|
Angad Ashroba Avhad
|
1817016WL040622
|
Angad Ashroba Avhad
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260177
|
|
AWHAD ANGAD ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
735
|
PARBHANI
|
MH-17-016-043-001/45
(POKHARNI NRASINHA)
|
1817016000NRG24180120240669319
|
19/01/2024
|
Keshav Santram Bhalerao
|
1817016WL040594
|
Keshav Santram Bhalerao
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240259953
|
|
VIJAYMALA KESHAV SANTARAM BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
PARBHANI
|
MH-17-016-043-001/522
(POKHARNI NRASINHA)
|
1817016000NRG24180120240669104
|
19/01/2024
|
Rajebhau Ganeshrao Wagh
|
1817016WL040572
|
Rajebhau Ganeshrao Wagh
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260126
|
|
WAGH RAJEBHAU GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
737
|
PARBHANI
|
MH-17-016-043-001/522
(POKHARNI NRASINHA)
|
1817016000NRG24180120240669106
|
19/01/2024
|
Rajebhau Ganeshrao Wagh
|
1817016WL040572
|
Rajebhau Ganeshrao Wagh
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260127
|
|
WAGH RAJEBHAU GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
738
|
PARBHANI
|
MH-17-016-043-001/522
(POKHARNI NRASINHA)
|
1817016000NRG24180120240669107
|
19/01/2024
|
Sharmila Rajebhau Wagh
|
1817016WL040572
|
Sharmila Rajebhau Wagh
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260132
|
|
WAGH SHARMILA RAJESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
739
|
PARBHANI
|
MH-17-016-043-001/522
(POKHARNI NRASINHA)
|
1817016000NRG24180120240669105
|
19/01/2024
|
Sharmila Rajebhau Wagh
|
1817016WL040572
|
Sharmila Rajebhau Wagh
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260131
|
|
WAGH SHARMILA RAJESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
740
|
PARBHANI
|
MH-17-016-043-001/531
(POKHARNI NRASINHA)
|
1817016000NRG24180120240669108
|
19/01/2024
|
Narhari Dagdoba Wagh
|
1817016WL040572
|
Narhari Dagdoba Wagh
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260133
|
|
WAGH NARHARI DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
741
|
PARBHANI
|
MH-17-016-043-001/531
(POKHARNI NRASINHA)
|
1817016000NRG24180120240669110
|
19/01/2024
|
Narhari Dagdoba Wagh
|
1817016WL040572
|
Narhari Dagdoba Wagh
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260134
|
|
WAGH NARHARI DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
742
|
PARBHANI
|
MH-17-016-043-001/531
(POKHARNI NRASINHA)
|
1817016000NRG24180120240669111
|
19/01/2024
|
Sadhna Narhari Wagh
|
1817016WL040572
|
Sadhna Narhari Wagh
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256322
|
|
WAGH SADHANA NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
743
|
PARBHANI
|
MH-17-016-043-001/531
(POKHARNI NRASINHA)
|
1817016000NRG24180120240669109
|
19/01/2024
|
Sadhna Narhari Wagh
|
1817016WL040572
|
Sadhna Narhari Wagh
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256321
|
|
WAGH SADHANA NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
744
|
PARBHANI
|
MH-17-016-043-001/550
(POKHARNI NRASINHA)
|
1817016000NRG24180120240669326
|
19/01/2024
|
Shriniwas Laxmanrao wagh
|
1817016WL040594
|
Shriniwas Laxmanrao wagh
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260250
|
|
WAGH SHRINIWAS LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
745
|
PARBHANI
|
MH-17-016-043-001/604
(POKHARNI NRASINHA)
|
1817016000NRG24180120240669329
|
19/01/2024
|
KODIBA HIRAJI EDKE
|
1817016WL040594
|
KODIBA HIRAJI EDKE
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256342
|
|
YDAKE KONDIBA HIRAGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
746
|
PARBHANI
|
MH-17-016-043-001/643
(POKHARNI NRASINHA)
|
1817016000NRG24180120240669331
|
19/01/2024
|
Singeeta Vitthal Edke
|
1817016WL040594
|
Singeeta Vitthal Edke
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260110
|
|
Mrs. SANGITA VITHAL ADKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
PARBHANI
|
MH-17-016-043-001/643
(POKHARNI NRASINHA)
|
1817016000NRG24180120240669330
|
19/01/2024
|
VITTHAL SHANKARRAO EDKE
|
1817016WL040594
|
VITTHAL SHANKARRAO EDKE
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256290
|
|
Mr. VITHAL SHANKARRAO YEDKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
PARBHANI
|
MH-17-016-043-001/8027
(POKHARNI NRASINHA)
|
1817016000NRG24180120240669334
|
19/01/2024
|
NARHARI RUSTUMEDKE
|
1817016WL040594
|
NARHARI RUSTUMEDKE
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260311
|
|
Mr. NARHARI RUSTUMRAO EDKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
PARBHANI
|
MH-17-016-043-001/8027
(POKHARNI NRASINHA)
|
1817016000NRG24180120240669333
|
19/01/2024
|
NARMADA NARHARI EDKE
|
1817016WL040594
|
NARMADA NARHARI EDKE
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256313
|
|
Mrs. Narmada Narhari Edake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
PARBHANI
|
MH-17-016-043-001/8028
(POKHARNI NRASINHA)
|
1817016000NRG24180120240669335
|
19/01/2024
|
MANKARNA RUSTUM EDKE
|
1817016WL040594
|
MANKARNA RUSTUM EDKE
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260312
|
|
Mrs. MANKARNA RUSTUMRAO EDAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
PARBHANI
|
MH-17-016-043-001/8028
(POKHARNI NRASINHA)
|
1817016000NRG24180120240669336
|
19/01/2024
|
RUSTUM NAGORAO EDKE
|
1817016WL040594
|
RUSTUM NAGORAO EDKE
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260310
|
|
ADKE RUSTUM NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
752
|
PARBHANI
|
MH-17-016-043-001/8029
(POKHARNI NRASINHA)
|
1817016000NRG24180120240669338
|
19/01/2024
|
MANIK DATTARAO EDKE
|
1817016WL040594
|
MANIK DATTARAO EDKE
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256335
|
|
EADKE MANIK DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
753
|
PARBHANI
|
MH-17-016-043-001/8029
(POKHARNI NRASINHA)
|
1817016000NRG24180120240669337
|
19/01/2024
|
YAMUNA MANIK EDKE
|
1817016WL040594
|
YAMUNA MANIK EDKE
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256344
|
|
Mr. Yamuna Manik Edake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
PARBHANI
|
MH-17-016-043-001/8030
(POKHARNI NRASINHA)
|
1817016000NRG24180120240669339
|
19/01/2024
|
DURGESHWARI MAHADEV EDKE
|
1817016WL040594
|
DURGESHWARI MAHADEV EDKE
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256340
|
|
Miss. Durgeshwari Mahadev Edake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
PARBHANI
|
MH-17-016-043-001/8075
(POKHARNI NRASINHA)
|
1817016000NRG24180120240669340
|
19/01/2024
|
Balasaheb Dhondiram Edke
|
1817016WL040594
|
Balasaheb Dhondiram Edke
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260107
|
|
EDAKE BALASAHEB DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
756
|
PARBHANI
|
MH-17-016-043-001/8075
(POKHARNI NRASINHA)
|
1817016000NRG24180120240669341
|
19/01/2024
|
Gangabai Balaseheb Edke
|
1817016WL040594
|
Gangabai Balaseheb Edke
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256319
|
|
EDKE GAGABAI BALASHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
757
|
PARBHANI
|
MH-17-016-043-001/8082
(POKHARNI NRASINHA)
|
1817016000NRG24180120240669112
|
19/01/2024
|
Ganeshrao Bapurao Wagh
|
1817016WL040572
|
Ganeshrao Bapurao Wagh
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260123
|
|
WAG GANESHRAO BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
758
|
PARBHANI
|
MH-17-016-043-001/8082
(POKHARNI NRASINHA)
|
1817016000NRG24180120240669114
|
19/01/2024
|
Ganeshrao Bapurao Wagh
|
1817016WL040572
|
Ganeshrao Bapurao Wagh
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260122
|
|
WAG GANESHRAO BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
759
|
PARBHANI
|
MH-17-016-043-001/8082
(POKHARNI NRASINHA)
|
1817016000NRG24180120240669115
|
19/01/2024
|
Manabai Ganeshrao Wagh
|
1817016WL040572
|
Manabai Ganeshrao Wagh
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260125
|
|
WAGH MANDAKINI GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
760
|
PARBHANI
|
MH-17-016-043-001/8082
(POKHARNI NRASINHA)
|
1817016000NRG24180120240669113
|
19/01/2024
|
Manabai Ganeshrao Wagh
|
1817016WL040572
|
Manabai Ganeshrao Wagh
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260124
|
|
WAGH MANDAKINI GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
761
|
PARBHANI
|
MH-17-016-043-001/8083
(POKHARNI NRASINHA)
|
1817016000NRG24180120240669116
|
19/01/2024
|
Shubham narayan wagh
|
1817016WL040572
|
Shubham narayan wagh
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256286
|
|
SHUBHAM NARAYAN WAGH
|
UCO BANK(607066)
|
|
762
|
PARBHANI
|
MH-17-016-043-001/8083
(POKHARNI NRASINHA)
|
1817016000NRG24180120240669117
|
19/01/2024
|
Shubham narayan wagh
|
1817016WL040572
|
Shubham narayan wagh
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256285
|
|
SHUBHAM NARAYAN WAGH
|
UCO BANK(607066)
|
|
763
|
PARBHANI
|
MH-17-016-043-001/8090
(POKHARNI NRASINHA)
|
1817016000NRG24180120240669342
|
19/01/2024
|
Arjun Balasaheb Edke
|
1817016WL040594
|
Arjun Balasaheb Edke
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260109
|
|
Mr. ARJUN BALASAHEB EDKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
PARBHANI
|
MH-17-016-043-001/8090
(POKHARNI NRASINHA)
|
1817016000NRG24180120240669343
|
19/01/2024
|
Puja Arjun Edke
|
1817016WL040594
|
Puja Arjun Edke
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256328
|
|
MRS POOJA ARJUN YEDKE
|
STATE BANK OF INDIA(508548)
|
|
765
|
PARBHANI
|
MH-17-016-043-001/8091
(POKHARNI NRASINHA)
|
1817016000NRG24180120240669344
|
19/01/2024
|
Angad Shankarrao Edke
|
1817016WL040594
|
Angad Shankarrao Edke
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260108
|
|
ANGAD SHANKARRAO YEDKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
PARBHANI
|
MH-17-016-043-001/8093
(POKHARNI NRASINHA)
|
1817016000NRG24180120240669345
|
19/01/2024
|
Baban Shripatrao Edke
|
1817016WL040594
|
Baban Shripatrao Edke
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260008
|
|
Mr. BABAN SHIRPATRAO YADKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
PARBHANI
|
MH-17-016-043-001/8094
(POKHARNI NRASINHA)
|
1817016000NRG24180120240669347
|
19/01/2024
|
Seema Ashokrao Edke
|
1817016WL040594
|
Seema Ashokrao Edke
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256318
|
|
MRS SEEMA ASHOKRAO EDKE
|
STATE BANK OF INDIA(508548)
|
|
768
|
PARBHANI
|
MH-17-016-043-001/8108
(POKHARNI NRASINHA)
|
1817016000NRG24180120240669819
|
19/01/2024
|
Bhagwat Sopanrao wagh
|
1817016WL040622
|
Bhagwat Sopanrao wagh
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260141
|
|
WAGH BAGVATH SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
769
|
PARBHANI
|
MH-17-016-043-001/8108
(POKHARNI NRASINHA)
|
1817016000NRG24180120240669820
|
19/01/2024
|
Mina Bhagwatrao Wagh
|
1817016WL040622
|
Mina Bhagwatrao Wagh
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256345
|
|
WAGH MINA BHAGWAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
770
|
PARBHANI
|
MH-17-016-043-001/8109
(POKHARNI NRASINHA)
|
1817016000NRG24180120240669826
|
19/01/2024
|
Sarja Vishwanath Wagh
|
1817016WL040622
|
Sarja Vishwanath Wagh
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256320
|
|
WAGH SARJABAI VISHANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
771
|
PARBHANI
|
MH-17-016-043-001/8109
(POKHARNI NRASINHA)
|
1817016000NRG24180120240669825
|
19/01/2024
|
Vishwnath Kishanrao Wagh
|
1817016WL040622
|
Vishwnath Kishanrao Wagh
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260142
|
|
WAGH VISHAWNATH KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
772
|
PARBHANI
|
MH-17-016-043-001/8111
(POKHARNI NRASINHA)
|
1817016000NRG24180120240669827
|
19/01/2024
|
Gopal Ganpatrao Lokhande
|
1817016WL040622
|
Gopal Ganpatrao Lokhande
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260128
|
|
GOPAL GANAPATRAO LOKHANDE
|
AXIS BANK(607153)
|
|
773
|
PARBHANI
|
MH-17-016-043-001/821
(POKHARNI NRASINHA)
|
1817016000NRG24180120240669837
|
19/01/2024
|
NANASAHEB KASHINATH YADAV
|
1817016WL040622
|
NANASAHEB KASHINATH YADAV
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260277
|
|
YADAV NANASAHEB KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
774
|
PARBHANI
|
MH-17-016-043-001/854
(POKHARNI NRASINHA)
|
1817016000NRG24180120240669840
|
19/01/2024
|
Rajabhau Nivrati Wagh
|
1817016WL040622
|
Rajabhau Nivrati Wagh
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260281
|
|
RAJABHAU NIVRATI WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
PARBHANI
|
MH-17-016-043-001/855
(POKHARNI NRASINHA)
|
1817016000NRG24180120240669841
|
19/01/2024
|
Shital Sureshrao Wagh
|
1817016WL040622
|
Shital Sureshrao Wagh
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256302
|
|
WAGH SHITAL SURESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
776
|
PARBHANI
|
MH-17-016-043-001/857
(POKHARNI NRASINHA)
|
1817016000NRG24180120240669842
|
19/01/2024
|
Rambhau Namdev Wagh
|
1817016WL040622
|
Rambhau Namdev Wagh
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260282
|
|
WAGH RAMA NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
777
|
PARBHANI
|
MH-17-016-043-001/858
(POKHARNI NRASINHA)
|
1817016000NRG24180120240669843
|
19/01/2024
|
Dashrath Panditrao Wagh
|
1817016WL040622
|
Dashrath Panditrao Wagh
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260280
|
|
WAGH DASHRTH PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
778
|
PARBHANI
|
MH-17-016-076-001/550
(TADPANGARI)
|
1817016000NRG24180120240671152
|
19/01/2024
|
Rajebhau Achutrao Vairagar
|
1817016WL040664
|
Rajebhau Achutrao Vairagar
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256295
|
|
RAJEBHAU ACHUTRAO VAIRAGAR
|
UNION BANK OF INDIA(508500)
|
|
779
|
PARBHANI
|
MH-17-016-120-001/113
(SURPIMPRI)
|
1817016000NRG24180120240670487
|
19/01/2024
|
Trishela Baban Pawar
|
1817016WL040649
|
Trishela Baban Pawar
|
1143
|
MAHG0004235
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240256284
|
|
Mrs. TRISHALA BABANRAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
PARBHANI
|
MH-17-016-120-001/119
(SURPIMPRI)
|
1817016000NRG24180120240670665
|
19/01/2024
|
Rameshwar Tryambak Pawar
|
1817016WL040652
|
Rameshwar Tryambak Pawar
|
1143
|
MAHG0004235
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240260060
|
|
PAWAR RAMESHIR TRYMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
781
|
PARBHANI
|
MH-17-016-120-001/119
(SURPIMPRI)
|
1817016000NRG24180120240670666
|
19/01/2024
|
Rameshwar Tryambak Pawar
|
1817016WL040652
|
Rameshwar Tryambak Pawar
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256276
|
|
PAWAR RAMESHIR TRYMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
782
|
PARBHANI
|
MH-17-016-120-001/145
(SURPIMPRI)
|
1817016000NRG24180120240670591
|
19/01/2024
|
SANJIVANI
|
1817016WL040651
|
SANJIVANI
|
1143
|
MAHG0004235
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240256280
|
|
SAYMI SAMARTH M BACHATGAT SURPIMPRI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
783
|
PARBHANI
|
MH-17-016-120-001/18
(SURPIMPRI)
|
1817016000NRG24180120240670605
|
19/01/2024
|
Latabai Kailash Thavre
|
1817016WL040651
|
Latabai Kailash Thavre
|
1143
|
MAHG0004235
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240256278
|
|
THAWARE LATABAI KAILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
784
|
PARBHANI
|
MH-17-016-120-001/180
(SURPIMPRI)
|
1817016000NRG24180120240670613
|
19/01/2024
|
RUKHMIN
|
1817016WL040651
|
RUKHMIN
|
1143
|
MAHG0004235
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240256283
|
|
Mrs. RUKHAMINBAI SOPANRAO BABAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
PARBHANI
|
MH-17-016-120-001/229
(SURPIMPRI)
|
1817016000NRG24180120240670667
|
19/01/2024
|
Ashamati Babanrao Ingole
|
1817016WL040652
|
Ashamati Babanrao Ingole
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260264
|
|
ASHAMTI GANPATI INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
PARBHANI
|
MH-17-016-120-001/229
(SURPIMPRI)
|
1817016000NRG24180120240670668
|
19/01/2024
|
Ashamati Babanrao Ingole
|
1817016WL040652
|
Ashamati Babanrao Ingole
|
1143
|
MAHG0004235
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240260265
|
|
ASHAMTI GANPATI INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
PARBHANI
|
MH-17-016-120-001/25
(SURPIMPRI)
|
1817016000NRG24180120240670626
|
19/01/2024
|
Radhabai Dnyanoba
|
1817016WL040651
|
Radhabai Dnyanoba
|
1143
|
MAHG0004235
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240256282
|
|
Mrs. RADHABAI DNYANOBA BABAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
PARBHANI
|
MH-17-016-120-001/345
(SURPIMPRI)
|
1817016000NRG24180120240670684
|
19/01/2024
|
achyut haribhau pawar
|
1817016WL040652
|
achyut haribhau pawar
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260051
|
|
PAWAR ACHUT HARRIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
789
|
PARBHANI
|
MH-17-016-120-001/345
(SURPIMPRI)
|
1817016000NRG24180120240670685
|
19/01/2024
|
sindhu achyutrao pawar
|
1817016WL040652
|
sindhu achyutrao pawar
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256287
|
|
PAWAR SINDHUTAI ACHUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
790
|
PARBHANI
|
MH-17-016-120-001/418
(SURPIMPRI)
|
1817016000NRG24180120240670705
|
19/01/2024
|
Akshay Madan Pawar
|
1817016WL040652
|
Akshay Madan Pawar
|
1143
|
MAHG0004235
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240256346
|
|
Akshy Madan Pawar
|
IDFC BANK LIMITED(608117)
|
|
791
|
PARBHANI
|
MH-17-016-120-001/418
(SURPIMPRI)
|
1817016000NRG24180120240670706
|
19/01/2024
|
Akshay Madan Pawar
|
1817016WL040652
|
Akshay Madan Pawar
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256347
|
|
Akshy Madan Pawar
|
IDFC BANK LIMITED(608117)
|
|
792
|
PARBHANI
|
MH-17-016-120-001/45
(SURPIMPRI)
|
1817016000NRG24180120240670711
|
19/01/2024
|
Suman Shankarrao Gaikwad
|
1817016WL040652
|
Suman Shankarrao Gaikwad
|
1143
|
MAHG0004235
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240256296
|
|
Mrs. SUMANBAI SHANKAR GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
PARBHANI
|
MH-17-016-120-001/45
(SURPIMPRI)
|
1817016000NRG24180120240670712
|
19/01/2024
|
Suman Shankarrao Gaikwad
|
1817016WL040652
|
Suman Shankarrao Gaikwad
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256297
|
|
Mrs. SUMANBAI SHANKAR GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
PARBHANI
|
MH-17-016-120-001/56
(SURPIMPRI)
|
1817016000NRG24180120240670716
|
19/01/2024
|
Shantabai Bhagwan Thenge
|
1817016WL040652
|
Shantabai Bhagwan Thenge
|
1143
|
MAHG0004235
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240260248
|
|
SHANTABAI BHAGVAN THENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
PARBHANI
|
MH-17-016-120-001/56
(SURPIMPRI)
|
1817016000NRG24180120240670714
|
19/01/2024
|
Shantabai Bhagwan Thenge
|
1817016WL040652
|
Shantabai Bhagwan Thenge
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260249
|
|
SHANTABAI BHAGVAN THENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
PARBHANI
|
MH-17-016-120-001/84
(SURPIMPRI)
|
1817016000NRG24180120240670547
|
19/01/2024
|
MANGAL
|
1817016WL040649
|
MANGAL
|
1143
|
MAHG0004235
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240256277
|
|
Mrs. MANGALA ANKUSH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
797
|
PARBHANI
|
MH-17-016-120-001/94
(SURPIMPRI)
|
1817016000NRG24180120240670654
|
19/01/2024
|
Vachalabai Gangadhar Giri
|
1817016WL040651
|
Vachalabai Gangadhar Giri
|
1143
|
MAHG0004235
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240260058
|
|
Mrs. VATSALABAI GANGADHAR GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137046
|
137046
|
|
|
|
|
|
|
|
|
798
|
PARBHANI
|
MH-17-016-076-001/551
(TADPANGARI)
|
1817016000NRG24180120240671153
|
19/01/2024
|
Govind Murlidhar Vairagar
|
1817016WL040664
|
Govind Murlidhar Vairagar
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256338
|
|
Mr. Govind Murlidhar Vairagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
799
|
PARBHANI
|
MH-17-016-020-001/193
(SAYALA(KH))
|
1817016000NRG24180120240670329
|
19/01/2024
|
MANIK MAROTI KHATING
|
1817016WL040644
|
MANIK MAROTI KHATING
|
1143
|
MAHG0004259
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256348
|
|
Ms. MANIK MAROTI KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1253616
|
1253616
|
|
|
|
|
|
|
|