|
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-17-016-014-001/463
(MIRKHEL)
|
1817016014NRG24120320240913646
|
13/03/2024
|
Shobha Visnupant Deshmukh
|
1817016014WL055390
|
Shobha Visnupant Deshmukh
|
00045
|
BARB0BASPAR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241366242
|
|
SHOBHABAI VISHNU DES
|
BANK OF BARODA(606985)
|
|
2
|
PARBHANI
|
MH-17-016-076-001/572
(TADPANGARI)
|
1817016076NRG24120320240913117
|
13/03/2024
|
suvarna Digambar Vairagar
|
1817016076WL055345
|
suvarna Digambar Vairagar
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366243
|
|
SUVARNA DIGAMBAR VAI
|
BANK OF BARODA(606985)
|
|
3
|
PARBHANI
|
MH-17-016-089-001/322
(PARALGAVAN)
|
1817016000NRG24130320240917309
|
13/03/2024
|
BHAUSAHEB SOPAN KAMBLE
|
1817016WL055553
|
BHAUSAHEB SOPAN KAMBLE
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366241
|
|
Mr. Bhausaheb Sopanrao Kamble
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PARBHANI
|
MH-17-016-131-001/181
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916890
|
13/03/2024
|
sarswati Prabhakar dhas
|
1817016WL055542
|
sarswati Prabhakar dhas
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366234
|
|
SARASWATI PRABHAKAR
|
BANK OF BARODA(606985)
|
|
5
|
PARBHANI
|
MH-17-016-131-001/75
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916948
|
13/03/2024
|
Sunita Gajanan Dhas
|
1817016WL055543
|
Sunita Gajanan Dhas
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366239
|
|
SUNITA GAJANAN DHAS
|
BANK OF BARODA(606985)
|
|
6
|
PARBHANI
|
MH-17-016-131-001/83
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916958
|
13/03/2024
|
Ankita Satish Dhas
|
1817016WL055543
|
Ankita Satish Dhas
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366240
|
|
ANKITA SATISH DHAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
7
|
PARBHANI
|
MH-17-016-016-001/411
(WADGAON(SUKRE))
|
1817016016NRG24130320240915277
|
13/03/2024
|
Akash Mahadu Hatagale
|
1817016016WL055479
|
Akash Mahadu Hatagale
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366237
|
|
AKASH MAHADU HATAGAL
|
BANK OF BARODA(606985)
|
|
8
|
PARBHANI
|
MH-17-016-016-001/411
(WADGAON(SUKRE))
|
1817016016NRG24130320240915278
|
13/03/2024
|
Akash Mahadu Hatagale
|
1817016016WL055479
|
Akash Mahadu Hatagale
|
00045
|
BARB0PARBHA
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241366236
|
|
AKASH MAHADU HATAGAL
|
BANK OF BARODA(606985)
|
|
9
|
PARBHANI
|
MH-17-016-016-001/411
(WADGAON(SUKRE))
|
1817016016NRG24130320240915279
|
13/03/2024
|
Akash Mahadu Hatagale
|
1817016016WL055479
|
Akash Mahadu Hatagale
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366235
|
|
AKASH MAHADU HATAGAL
|
BANK OF BARODA(606985)
|
|
10
|
PARBHANI
|
MH-17-016-076-001/570
(TADPANGARI)
|
1817016076NRG24120320240913116
|
13/03/2024
|
shaikh sameer nijamoddin
|
1817016076WL055345
|
shaikh sameer nijamoddin
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366173
|
|
SHAIKH SAMEER NIJAMO
|
BANK OF BARODA(606985)
|
|
11
|
PARBHANI
|
MH-17-016-089-001/160
(PARALGAVAN)
|
1817016000NRG24130320240917292
|
13/03/2024
|
Sitabai Ram Jawanjal
|
1817016WL055553
|
Sitabai Ram Jawanjal
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366238
|
|
SITA RAM JAVANJAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
12
|
PARBHANI
|
MH-17-016-036-001/473
(UKHLAD)
|
1817016036NRG24130320240917226
|
13/03/2024
|
maroti balasaheb hajare
|
1817016036WL055552
|
maroti balasaheb hajare
|
00048
|
BKID0000781
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241366153
|
|
MAROTI BALASAHEB HAJARE
|
BANK OF INDIA(508505)
|
|
13
|
PARBHANI
|
MH-17-016-036-001/473
(UKHLAD)
|
1817016036NRG24130320240917228
|
13/03/2024
|
maroti balasaheb hajare
|
1817016036WL055552
|
maroti balasaheb hajare
|
00048
|
BKID0000781
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241366154
|
|
MAROTI BALASAHEB HAJARE
|
BANK OF INDIA(508505)
|
|
14
|
PARBHANI
|
MH-17-016-036-001/473
(UKHLAD)
|
1817016036NRG24130320240917230
|
13/03/2024
|
maroti balasaheb hajare
|
1817016036WL055552
|
maroti balasaheb hajare
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366155
|
|
MAROTI BALASAHEB HAJARE
|
BANK OF INDIA(508505)
|
|
15
|
PARBHANI
|
MH-17-016-131-001/111
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916847
|
13/03/2024
|
Shila Parasram Dhas
|
1817016WL055541
|
Shila Parasram Dhas
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366156
|
|
Mrs. Shila Parsram Dhas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
PARBHANI
|
MH-17-016-131-001/117
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916850
|
13/03/2024
|
Angad Eknath Dhas
|
1817016WL055541
|
Angad Eknath Dhas
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366164
|
|
ANGAD EKNATH DHAS
|
BANK OF INDIA(508505)
|
|
17
|
PARBHANI
|
MH-17-016-131-001/13
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916852
|
13/03/2024
|
Kavita Narhari Dhas
|
1817016WL055541
|
Kavita Narhari Dhas
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366165
|
|
KAVITHA NARHARI DHAS
|
BANK OF INDIA(508505)
|
|
18
|
PARBHANI
|
MH-17-016-131-001/132
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916853
|
13/03/2024
|
Rukhamini Vitthalrao Dhas
|
1817016WL055541
|
Rukhamini Vitthalrao Dhas
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366158
|
|
DHAS RUKMINBAI VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
PARBHANI
|
MH-17-016-131-001/137
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916855
|
13/03/2024
|
Chadrbhaga Bajirao Chapke
|
1817016WL055541
|
Chadrbhaga Bajirao Chapke
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366166
|
|
Mrs. Chandrabhaga Bajirao Chapke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
PARBHANI
|
MH-17-016-131-001/172
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916880
|
13/03/2024
|
Ram dattarao rakhonde
|
1817016WL055542
|
Ram dattarao rakhonde
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366169
|
|
RAKHONDE RAM DATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
PARBHANI
|
MH-17-016-131-001/2
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916891
|
13/03/2024
|
Piraji ramrao narewad
|
1817016WL055543
|
Piraji ramrao narewad
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366168
|
|
PIRAJI RAMRAO NAREWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PARBHANI
|
MH-17-016-131-001/37
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916908
|
13/03/2024
|
Changuna Balasaheb Dhas
|
1817016WL055543
|
Changuna Balasaheb Dhas
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366167
|
|
CHANGUNA BALASAHEB DHAS
|
BANK OF INDIA(508505)
|
|
23
|
PARBHANI
|
MH-17-016-131-001/5
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916927
|
13/03/2024
|
Renukabai Pralhad
|
1817016WL055543
|
Renukabai Pralhad
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366161
|
|
DHAS RENUKA PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
PARBHANI
|
MH-17-016-131-001/58
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916935
|
13/03/2024
|
Meera Dadarao Dhas
|
1817016WL055543
|
Meera Dadarao Dhas
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366162
|
|
Mr. Meera Dadarao Dhas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
PARBHANI
|
MH-17-016-131-001/66
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916942
|
13/03/2024
|
Radhabai Babanrao Dhas
|
1817016WL055543
|
Radhabai Babanrao Dhas
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366160
|
|
RADHABAI BABANRAO DHAS
|
BANK OF INDIA(508505)
|
|
26
|
PARBHANI
|
MH-17-016-131-001/85
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916964
|
13/03/2024
|
Hanuman ananta dhas
|
1817016WL055543
|
Hanuman ananta dhas
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366170
|
|
HANUMAN ANANTA DHAS
|
BANK OF INDIA(508505)
|
|
27
|
PARBHANI
|
MH-17-016-131-001/85
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916963
|
13/03/2024
|
Renuka Ananta Dhas
|
1817016WL055543
|
Renuka Ananta Dhas
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366157
|
|
Mrs. Renuka Ananta Dhas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
PARBHANI
|
MH-17-016-131-001/87
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916966
|
13/03/2024
|
Vishnu Pralhadrao Dhas
|
1817016WL055543
|
Vishnu Pralhadrao Dhas
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366163
|
|
VISHNU PRALHADRAO DHAS
|
BANK OF INDIA(508505)
|
|
29
|
PARBHANI
|
MH-17-016-131-001/92
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916973
|
13/03/2024
|
Sunita Sheshrao Dhas
|
1817016WL055543
|
Sunita Sheshrao Dhas
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366159
|
|
SUNITA RESHMAJI DHAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
30
|
PARBHANI
|
MH-17-016-008-001/190
(SADEGAON)
|
1817016008NRG24120320240911313
|
13/03/2024
|
Pathan Mujed kha Sarfaraj Khan
|
1817016008WL055254
|
Pathan Mujed kha Sarfaraj Khan
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366190
|
|
MR PATHANMUJAHEDKHAN SARFARAZ KHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARBHANI
|
MH-17-016-008-001/253
(SADEGAON)
|
1817016008NRG24120320240911319
|
13/03/2024
|
Merubi Saikh Roshan
|
1817016008WL055254
|
Merubi Saikh Roshan
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366191
|
|
SHEKH MEHERUBI AJAGAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
PARBHANI
|
MH-17-016-008-001/333
(SADEGAON)
|
1817016008NRG24120320240911726
|
13/03/2024
|
DWARKA BALASAHEB LINGAYAT
|
1817016008WL055277
|
DWARKA BALASAHEB LINGAYAT
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366192
|
|
Mrs. DWARKA BALASAHEB LINGAYAT
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PARBHANI
|
MH-17-016-008-001/333
(SADEGAON)
|
1817016008NRG24290220240851793
|
13/03/2024
|
DWARKA BALASAHEB LINGAYAT
|
1817016008WL051966
|
DWARKA BALASAHEB LINGAYAT
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366193
|
|
Mrs. DWARKA BALASAHEB LINGAYAT
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
PARBHANI
|
MH-17-016-008-001/431
(SADEGAON)
|
1817016008NRG24150220240784235
|
13/03/2024
|
MAMATA SOMESH DEVADE
|
1817016008WL047629
|
MAMATA SOMESH DEVADE
|
00051
|
MAHB0000103
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241366194
|
Account closed
|
|
|
|
35
|
PARBHANI
|
MH-17-016-008-001/450
(SADEGAON)
|
1817016008NRG24290220240851798
|
13/03/2024
|
Savita Eknath Lingayat
|
1817016008WL051966
|
Savita Eknath Lingayat
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366197
|
|
Mrs. SAVITA EKNATH LINGAYAT
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PARBHANI
|
MH-17-016-008-001/450
(SADEGAON)
|
1817016008NRG24120320240911731
|
13/03/2024
|
Savita Eknath Lingayat
|
1817016008WL055277
|
Savita Eknath Lingayat
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366198
|
|
Mrs. SAVITA EKNATH LINGAYAT
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PARBHANI
|
MH-17-016-008-001/587
(SADEGAON)
|
1817016008NRG24290220240851787
|
13/03/2024
|
Alka Mukesh Pimparkar
|
1817016008WL051965
|
Alka Mukesh Pimparkar
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366196
|
|
Mrs. ALKA MUKESH PIMPARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
PARBHANI
|
MH-17-016-008-001/587
(SADEGAON)
|
1817016008NRG24270220240838468
|
13/03/2024
|
Alka Mukesh Pimparkar
|
1817016008WL051170
|
Alka Mukesh Pimparkar
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366195
|
|
Mrs. ALKA MUKESH PIMPARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PARBHANI
|
MH-17-016-008-001/7
(SADEGAON)
|
1817016008NRG24120320240911206
|
13/03/2024
|
nandkumar
|
1817016008WL055251
|
nandkumar
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241372430
|
|
TAK NANDKUMAR VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
PARBHANI
|
MH-17-016-036-001/23
(UKHLAD)
|
1817016036NRG24130320240917120
|
13/03/2024
|
Bansidhar Shantaram Raut
|
1817016036WL055547
|
Bansidhar Shantaram Raut
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241372431
|
|
Mr. BANSI SHANTARAM RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
PARBHANI
|
MH-17-016-036-001/598
(UKHLAD)
|
1817016036NRG24130320240917059
|
13/03/2024
|
pralhad uttamrao bokare
|
1817016036WL055545
|
pralhad uttamrao bokare
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241372434
|
|
BOKARE PRALAD UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
PARBHANI
|
MH-17-016-089-001/279
(PARALGAVAN)
|
1817016000NRG24130320240917303
|
13/03/2024
|
OMKAR BHAGWAT SHINDE
|
1817016WL055553
|
OMKAR BHAGWAT SHINDE
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241372505
|
|
Master ONKAR BHAGWATRAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
43
|
PARBHANI
|
MH-17-016-131-001/27
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916900
|
13/03/2024
|
Ekanath Kundlikrao dhas
|
1817016WL055543
|
Ekanath Kundlikrao dhas
|
00051
|
MAHB0001375
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241372432
|
|
MR EKNATH KUNDLIKRAO DHAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
44
|
PARBHANI
|
MH-17-016-089-001/154
(PARALGAVAN)
|
1817016000NRG24130320240917291
|
13/03/2024
|
Suryabhan Dattrao Shinde
|
1817016WL055553
|
Suryabhan Dattrao Shinde
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366202
|
|
SHINDE SURABHAN DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
PARBHANI
|
MH-17-016-089-001/186
(PARALGAVAN)
|
1817016000NRG24130320240917293
|
13/03/2024
|
Ashok Narayan Shinde
|
1817016WL055553
|
Ashok Narayan Shinde
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366218
|
|
SHINDE PARLAD AUCHATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
PARBHANI
|
MH-17-016-089-001/186
(PARALGAVAN)
|
1817016000NRG24130320240917295
|
13/03/2024
|
LAXMAN ASHOK SHINDE
|
1817016WL055553
|
LAXMAN ASHOK SHINDE
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366174
|
|
Mr. LAXIMAN ASHOKRAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PARBHANI
|
MH-17-016-089-001/224
(PARALGAVAN)
|
1817016000NRG24130320240917297
|
13/03/2024
|
Shivraj Manohar Jogdand
|
1817016WL055553
|
Shivraj Manohar Jogdand
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366244
|
|
JOGADAND SHIVRAM MANOHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
PARBHANI
|
MH-17-016-089-001/234
(PARALGAVAN)
|
1817016000NRG24130320240917298
|
13/03/2024
|
Aniket Balasaheb Awchar
|
1817016WL055553
|
Aniket Balasaheb Awchar
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366224
|
|
AWACHAR ANIKET BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
PARBHANI
|
MH-17-016-089-001/270
(PARALGAVAN)
|
1817016000NRG24130320240917301
|
13/03/2024
|
UMAKANT VIKRAM SHINDE
|
1817016WL055553
|
UMAKANT VIKRAM SHINDE
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366223
|
|
Mr. UMAKANT VIKRAMRAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PARBHANI
|
MH-17-016-089-001/283
(PARALGAVAN)
|
1817016000NRG24130320240917304
|
13/03/2024
|
PANDURANG VISHWANATH SHINDE
|
1817016WL055553
|
PANDURANG VISHWANATH SHINDE
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366227
|
|
Mr. Pandurang Vishwanathrao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
PARBHANI
|
MH-17-016-089-001/286
(PARALGAVAN)
|
1817016000NRG24130320240917305
|
13/03/2024
|
NAMDEV PANDITRAO SHINDE
|
1817016WL055553
|
NAMDEV PANDITRAO SHINDE
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366199
|
|
SHINDE NAMDEV PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
PARBHANI
|
MH-17-016-089-001/292
(PARALGAVAN)
|
1817016000NRG24130320240917306
|
13/03/2024
|
GOVIND BHAGWAN SHINDE
|
1817016WL055553
|
GOVIND BHAGWAN SHINDE
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366231
|
|
Mr. Govind Bhagawanrao Shinde
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PARBHANI
|
MH-17-016-089-001/293
(PARALGAVAN)
|
1817016000NRG24130320240917307
|
13/03/2024
|
JIJABAI BHAGWAN SHINDE
|
1817016WL055553
|
JIJABAI BHAGWAN SHINDE
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366200
|
|
Mrs. JIJABAI BHAGAVAN SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PARBHANI
|
MH-17-016-089-001/322
(PARALGAVAN)
|
1817016000NRG24130320240917310
|
13/03/2024
|
KALPANA BHAUSAHEB KAMBLE
|
1817016WL055553
|
KALPANA BHAUSAHEB KAMBLE
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366229
|
|
Mrs. KALPANA BHAUSAHEB KAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PARBHANI
|
MH-17-016-089-001/325
(PARALGAVAN)
|
1817016000NRG24130320240917311
|
13/03/2024
|
DNYANOBA JIJASAHEB SHINDE
|
1817016WL055553
|
DNYANOBA JIJASAHEB SHINDE
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366201
|
|
Mr. DNYANOBA JIJAJI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
PARBHANI
|
MH-17-016-089-001/325
(PARALGAVAN)
|
1817016000NRG24130320240917312
|
13/03/2024
|
PARVATIBAI DNYANOBA SHINDE
|
1817016WL055553
|
PARVATIBAI DNYANOBA SHINDE
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366228
|
|
Mrs. PARVATIBAI DNYANOBA SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
57
|
PARBHANI
|
MH-17-016-008-001/1036
(SADEGAON)
|
1817016008NRG24190120240673819
|
13/03/2024
|
Indubai nana navghare
|
1817016008WL040831
|
Indubai nana navghare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367224
|
|
NAVGHARE INDUBAI NANA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
PARBHANI
|
MH-17-016-008-001/1037
(SADEGAON)
|
1817016008NRG24190120240673820
|
13/03/2024
|
GAJANAN PRABHAKAR NAVGHARE
|
1817016008WL040831
|
GAJANAN PRABHAKAR NAVGHARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367215
|
|
NAVGHARE GAJANAN PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
PARBHANI
|
MH-17-016-008-001/1037
(SADEGAON)
|
1817016008NRG24190120240673821
|
13/03/2024
|
SUNITA GAJANAN NAVGHARE
|
1817016008WL040831
|
SUNITA GAJANAN NAVGHARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367223
|
|
NAVGHARE SUNITA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
PARBHANI
|
MH-17-016-008-001/105
(SADEGAON)
|
1817016008NRG24250120240683519
|
13/03/2024
|
MAHANANDA
|
1817016008WL041494
|
MAHANANDA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369412
|
|
pimparkar mahananda daladhan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
PARBHANI
|
MH-17-016-008-001/105
(SADEGAON)
|
1817016008NRG24290220240851646
|
13/03/2024
|
MAHANANDA
|
1817016008WL051960
|
MAHANANDA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369410
|
|
pimparkar mahananda daladhan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
PARBHANI
|
MH-17-016-008-001/105
(SADEGAON)
|
1817016008NRG24100220240756436
|
13/03/2024
|
MAHANANDA
|
1817016008WL045854
|
MAHANANDA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369413
|
|
pimparkar mahananda daladhan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
PARBHANI
|
MH-17-016-008-001/105
(SADEGAON)
|
1817016008NRG24100320240905738
|
13/03/2024
|
MAHANANDA
|
1817016008WL054864
|
MAHANANDA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369414
|
|
pimparkar mahananda daladhan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
PARBHANI
|
MH-17-016-008-001/105
(SADEGAON)
|
1817016008NRG24150220240784223
|
13/03/2024
|
MAHANANDA
|
1817016008WL047629
|
MAHANANDA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369411
|
|
pimparkar mahananda daladhan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
PARBHANI
|
MH-17-016-008-001/1073
(SADEGAON)
|
1817016008NRG24290220240851776
|
13/03/2024
|
MINAKSHI
|
1817016008WL051965
|
MINAKSHI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369400
|
|
DEVADE MEENAKSHEE SHAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
PARBHANI
|
MH-17-016-008-001/1073
(SADEGAON)
|
1817016008NRG24270220240838457
|
13/03/2024
|
MINAKSHI
|
1817016008WL051170
|
MINAKSHI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369401
|
|
DEVADE MEENAKSHEE SHAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
PARBHANI
|
MH-17-016-008-001/1073
(SADEGAON)
|
1817016008NRG24270220240838456
|
13/03/2024
|
SHAM
|
1817016008WL051170
|
SHAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366248
|
|
DEVDE SHAM MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
PARBHANI
|
MH-17-016-008-001/1073
(SADEGAON)
|
1817016008NRG24290220240851775
|
13/03/2024
|
SHAM
|
1817016008WL051965
|
SHAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366247
|
|
DEVDE SHAM MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
PARBHANI
|
MH-17-016-008-001/127
(SADEGAON)
|
1817016008NRG24190120240673823
|
13/03/2024
|
Ashamati
|
1817016008WL040831
|
Ashamati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369496
|
|
SUKTE ASHAMATI MOKINDA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
PARBHANI
|
MH-17-016-008-001/127
(SADEGAON)
|
1817016008NRG24190120240673822
|
13/03/2024
|
Mokinda
|
1817016008WL040831
|
Mokinda
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369384
|
|
SUKATE MOKINDA TULSIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
PARBHANI
|
MH-17-016-008-001/143
(SADEGAON)
|
1817016008NRG24190120240673809
|
13/03/2024
|
Manik Holkar
|
1817016008WL040830
|
Manik Holkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369462
|
|
VARKAL MANIK DATTHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
PARBHANI
|
MH-17-016-008-001/143
(SADEGAON)
|
1817016008NRG24270220240838433
|
13/03/2024
|
Manik Holkar
|
1817016008WL051167
|
Manik Holkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369461
|
|
VARKAL MANIK DATTHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
PARBHANI
|
MH-17-016-008-001/143
(SADEGAON)
|
1817016008NRG24290220240851661
|
13/03/2024
|
Manik Holkar
|
1817016008WL051961
|
Manik Holkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369460
|
|
VARKAL MANIK DATTHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
PARBHANI
|
MH-17-016-008-001/177
(SADEGAON)
|
1817016008NRG24120320240911311
|
13/03/2024
|
Sagirabi Saikh Sujan
|
1817016008WL055254
|
Sagirabi Saikh Sujan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367383
|
|
SAGIRABI SK.SUJAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
PARBHANI
|
MH-17-016-008-001/253
(SADEGAON)
|
1817016008NRG24120320240911318
|
13/03/2024
|
ajgar
|
1817016008WL055254
|
ajgar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367129
|
|
SK AZGAR SK ROSHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
PARBHANI
|
MH-17-016-008-001/29
(SADEGAON)
|
1817016008NRG24120320240911697
|
13/03/2024
|
nagnath
|
1817016008WL055275
|
nagnath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367084
|
|
NAIK NAGNATH TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
PARBHANI
|
MH-17-016-008-001/29
(SADEGAON)
|
1817016008NRG24120220240765347
|
13/03/2024
|
nagnath
|
1817016008WL046439
|
nagnath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367083
|
|
NAIK NAGNATH TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
PARBHANI
|
MH-17-016-008-001/29
(SADEGAON)
|
1817016008NRG24180220240799565
|
13/03/2024
|
nagnath
|
1817016008WL048726
|
nagnath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367082
|
|
NAIK NAGNATH TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
PARBHANI
|
MH-17-016-008-001/314
(SADEGAON)
|
1817016008NRG24200120240674189
|
13/03/2024
|
marotrao
|
1817016008WL040855
|
marotrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367176
|
|
MAROTI VISHWANTH BANSAWADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
PARBHANI
|
MH-17-016-008-001/314
(SADEGAON)
|
1817016008NRG24270220240838688
|
13/03/2024
|
marotrao
|
1817016008WL051182
|
marotrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367177
|
|
MAROTI VISHWANTH BANSAWADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
PARBHANI
|
MH-17-016-008-001/314
(SADEGAON)
|
1817016008NRG24290220240851818
|
13/03/2024
|
marotrao
|
1817016008WL051968
|
marotrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367178
|
|
MAROTI VISHWANTH BANSAWADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
PARBHANI
|
MH-17-016-008-001/314
(SADEGAON)
|
1817016008NRG24290220240851819
|
13/03/2024
|
yashoda
|
1817016008WL051968
|
yashoda
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367099
|
|
YASHODA MAROTI BANSAVADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
PARBHANI
|
MH-17-016-008-001/314
(SADEGAON)
|
1817016008NRG24270220240838689
|
13/03/2024
|
yashoda
|
1817016008WL051182
|
yashoda
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367098
|
|
YASHODA MAROTI BANSAVADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
PARBHANI
|
MH-17-016-008-001/314
(SADEGAON)
|
1817016008NRG24200120240674190
|
13/03/2024
|
yashoda
|
1817016008WL040855
|
yashoda
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367097
|
|
YASHODA MAROTI BANSAVADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
PARBHANI
|
MH-17-016-008-001/32
(SADEGAON)
|
1817016008NRG24250120240683525
|
13/03/2024
|
PANDIT DEVADE
|
1817016008WL041494
|
PANDIT DEVADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241372386
|
|
DEVADE PANDITRAO SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
PARBHANI
|
MH-17-016-008-001/32
(SADEGAON)
|
1817016008NRG24290220240851651
|
13/03/2024
|
PANDIT DEVADE
|
1817016008WL051960
|
PANDIT DEVADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369522
|
|
DEVADE PANDITRAO SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
PARBHANI
|
MH-17-016-008-001/32
(SADEGAON)
|
1817016008NRG24150220240784229
|
13/03/2024
|
PANDIT DEVADE
|
1817016008WL047629
|
PANDIT DEVADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241372387
|
|
DEVADE PANDITRAO SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
PARBHANI
|
MH-17-016-008-001/32
(SADEGAON)
|
1817016008NRG24100220240756441
|
13/03/2024
|
PANDIT DEVADE
|
1817016008WL045854
|
PANDIT DEVADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241372388
|
|
DEVADE PANDITRAO SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
PARBHANI
|
MH-17-016-008-001/32
(SADEGAON)
|
1817016008NRG24100220240756442
|
13/03/2024
|
SUSHILA PANDITRAO DEVADE
|
1817016008WL045854
|
SUSHILA PANDITRAO DEVADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367274
|
|
DEVADE SUSHILA PANDITHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
PARBHANI
|
MH-17-016-008-001/32
(SADEGAON)
|
1817016008NRG24150220240784230
|
13/03/2024
|
SUSHILA PANDITRAO DEVADE
|
1817016008WL047629
|
SUSHILA PANDITRAO DEVADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367275
|
|
DEVADE SUSHILA PANDITHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
PARBHANI
|
MH-17-016-008-001/32
(SADEGAON)
|
1817016008NRG24250120240683526
|
13/03/2024
|
SUSHILA PANDITRAO DEVADE
|
1817016008WL041494
|
SUSHILA PANDITRAO DEVADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367276
|
|
DEVADE SUSHILA PANDITHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
PARBHANI
|
MH-17-016-008-001/349
(SADEGAON)
|
1817016008NRG24290220240851795
|
13/03/2024
|
kantrao
|
1817016008WL051966
|
kantrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367108
|
|
BANSAWADE KANTRAO DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
PARBHANI
|
MH-17-016-008-001/349
(SADEGAON)
|
1817016008NRG24120320240911728
|
13/03/2024
|
kantrao
|
1817016008WL055277
|
kantrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367109
|
|
BANSAWADE KANTRAO DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
PARBHANI
|
MH-17-016-008-001/349
(SADEGAON)
|
1817016008NRG24120320240911727
|
13/03/2024
|
shankar
|
1817016008WL055277
|
shankar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367179
|
|
SHANKAR DATTRAO BANSAVDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
PARBHANI
|
MH-17-016-008-001/349
(SADEGAON)
|
1817016008NRG24290220240851794
|
13/03/2024
|
shankar
|
1817016008WL051966
|
shankar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367180
|
|
SHANKAR DATTRAO BANSAVDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
PARBHANI
|
MH-17-016-008-001/350
(SADEGAON)
|
1817016008NRG24270220240838691
|
13/03/2024
|
chitra prakash
|
1817016008WL051182
|
chitra prakash
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367219
|
|
BANSAWADE CHITRA PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
PARBHANI
|
MH-17-016-008-001/350
(SADEGAON)
|
1817016008NRG24200120240674192
|
13/03/2024
|
chitra prakash
|
1817016008WL040855
|
chitra prakash
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367218
|
|
BANSAWADE CHITRA PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
PARBHANI
|
MH-17-016-008-001/350
(SADEGAON)
|
1817016008NRG24200120240674191
|
13/03/2024
|
prakash
|
1817016008WL040855
|
prakash
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367159
|
|
BANASAVADE PRAKASH RANGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
PARBHANI
|
MH-17-016-008-001/350
(SADEGAON)
|
1817016008NRG24270220240838690
|
13/03/2024
|
prakash
|
1817016008WL051182
|
prakash
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367158
|
|
BANASAVADE PRAKASH RANGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
PARBHANI
|
MH-17-016-008-001/350
(SADEGAON)
|
1817016008NRG24200120240674193
|
13/03/2024
|
rajamati rangnath
|
1817016008WL040855
|
rajamati rangnath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367145
|
|
BANASAWADE RAJMATI RANGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
PARBHANI
|
MH-17-016-008-001/363
(SADEGAON)
|
1817016008NRG24200120240674194
|
13/03/2024
|
tukara suresh bansavade
|
1817016008WL040855
|
tukara suresh bansavade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369471
|
|
BANSAWADE TUKARAM SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
PARBHANI
|
MH-17-016-008-001/363
(SADEGAON)
|
1817016008NRG24270220240838693
|
13/03/2024
|
tukara suresh bansavade
|
1817016008WL051182
|
tukara suresh bansavade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369469
|
|
BANSAWADE TUKARAM SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
PARBHANI
|
MH-17-016-008-001/363
(SADEGAON)
|
1817016008NRG24290220240851823
|
13/03/2024
|
tukara suresh bansavade
|
1817016008WL051968
|
tukara suresh bansavade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369470
|
|
BANSAWADE TUKARAM SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
PARBHANI
|
MH-17-016-008-001/364
(SADEGAON)
|
1817016008NRG24290220240851797
|
13/03/2024
|
dropati bai shripati avhad
|
1817016008WL051966
|
dropati bai shripati avhad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366140
|
|
AVHAD DROPADI SHRIPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
PARBHANI
|
MH-17-016-008-001/364
(SADEGAON)
|
1817016008NRG24120320240911730
|
13/03/2024
|
dropati bai shripati avhad
|
1817016008WL055277
|
dropati bai shripati avhad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366139
|
|
AVHAD DROPADI SHRIPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
PARBHANI
|
MH-17-016-008-001/364
(SADEGAON)
|
1817016008NRG24120320240911729
|
13/03/2024
|
shripati narayan avhad
|
1817016008WL055277
|
shripati narayan avhad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369517
|
|
AVAD SHREEPATI NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
PARBHANI
|
MH-17-016-008-001/364
(SADEGAON)
|
1817016008NRG24290220240851796
|
13/03/2024
|
shripati narayan avhad
|
1817016008WL051966
|
shripati narayan avhad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369518
|
|
AVAD SHREEPATI NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
PARBHANI
|
MH-17-016-008-001/367
(SADEGAON)
|
1817016008NRG24290220240851825
|
13/03/2024
|
keshar santosh galande
|
1817016008WL051968
|
keshar santosh galande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369464
|
|
GALAANDE KESHAR SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
PARBHANI
|
MH-17-016-008-001/367
(SADEGAON)
|
1817016008NRG24270220240838695
|
13/03/2024
|
keshar santosh galande
|
1817016008WL051182
|
keshar santosh galande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369463
|
|
GALAANDE KESHAR SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
PARBHANI
|
MH-17-016-008-001/367
(SADEGAON)
|
1817016008NRG24200120240674196
|
13/03/2024
|
keshar santosh galande
|
1817016008WL040855
|
keshar santosh galande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369465
|
|
GALAANDE KESHAR SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
PARBHANI
|
MH-17-016-008-001/367
(SADEGAON)
|
1817016008NRG24270220240838694
|
13/03/2024
|
Santosh haribhau galande
|
1817016008WL051182
|
Santosh haribhau galande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367077
|
|
GALANDE SANTOSH HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
PARBHANI
|
MH-17-016-008-001/367
(SADEGAON)
|
1817016008NRG24200120240674195
|
13/03/2024
|
Santosh haribhau galande
|
1817016008WL040855
|
Santosh haribhau galande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367078
|
|
GALANDE SANTOSH HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
PARBHANI
|
MH-17-016-008-001/367
(SADEGAON)
|
1817016008NRG24290220240851824
|
13/03/2024
|
Santosh haribhau galande
|
1817016008WL051968
|
Santosh haribhau galande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367076
|
|
GALANDE SANTOSH HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
PARBHANI
|
MH-17-016-008-001/371
(SADEGAON)
|
1817016008NRG24290220240851827
|
13/03/2024
|
shobhabai vaijenath galande
|
1817016008WL051968
|
shobhabai vaijenath galande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369467
|
|
GALAANDE SHOBHABAI VAIJNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
PARBHANI
|
MH-17-016-008-001/371
(SADEGAON)
|
1817016008NRG24200120240674198
|
13/03/2024
|
shobhabai vaijenath galande
|
1817016008WL040855
|
shobhabai vaijenath galande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369466
|
|
GALAANDE SHOBHABAI VAIJNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
PARBHANI
|
MH-17-016-008-001/371
(SADEGAON)
|
1817016008NRG24270220240838697
|
13/03/2024
|
shobhabai vaijenath galande
|
1817016008WL051182
|
shobhabai vaijenath galande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369468
|
|
GALAANDE SHOBHABAI VAIJNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
PARBHANI
|
MH-17-016-008-001/371
(SADEGAON)
|
1817016008NRG24270220240838696
|
13/03/2024
|
vaijanath haribhau galande
|
1817016008WL051182
|
vaijanath haribhau galande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369391
|
|
GANLADE WAIJNATH HARIBHAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
PARBHANI
|
MH-17-016-008-001/371
(SADEGAON)
|
1817016008NRG24200120240674197
|
13/03/2024
|
vaijanath haribhau galande
|
1817016008WL040855
|
vaijanath haribhau galande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369390
|
|
GANLADE WAIJNATH HARIBHAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
PARBHANI
|
MH-17-016-008-001/371
(SADEGAON)
|
1817016008NRG24290220240851826
|
13/03/2024
|
vaijanath haribhau galande
|
1817016008WL051968
|
vaijanath haribhau galande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369392
|
|
GANLADE WAIJNATH HARIBHAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
PARBHANI
|
MH-17-016-008-001/379
(SADEGAON)
|
1817016008NRG24290220240851828
|
13/03/2024
|
Keshav Raghoji Avhad
|
1817016008WL051968
|
Keshav Raghoji Avhad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369393
|
|
AVHAD KESHAV RAGHOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
PARBHANI
|
MH-17-016-008-001/379
(SADEGAON)
|
1817016008NRG24270220240838698
|
13/03/2024
|
Keshav Raghoji Avhad
|
1817016008WL051182
|
Keshav Raghoji Avhad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369394
|
|
AVHAD KESHAV RAGHOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
PARBHANI
|
MH-17-016-008-001/379
(SADEGAON)
|
1817016008NRG24200120240674199
|
13/03/2024
|
Keshav Raghoji Avhad
|
1817016008WL040855
|
Keshav Raghoji Avhad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369395
|
|
AVHAD KESHAV RAGHOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
PARBHANI
|
MH-17-016-008-001/379
(SADEGAON)
|
1817016008NRG24200120240674200
|
13/03/2024
|
Sunita Keshav Avhad
|
1817016008WL040855
|
Sunita Keshav Avhad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367105
|
|
AVAD SUNITA KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
PARBHANI
|
MH-17-016-008-001/379
(SADEGAON)
|
1817016008NRG24270220240838699
|
13/03/2024
|
Sunita Keshav Avhad
|
1817016008WL051182
|
Sunita Keshav Avhad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367106
|
|
AVAD SUNITA KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
PARBHANI
|
MH-17-016-008-001/379
(SADEGAON)
|
1817016008NRG24290220240851829
|
13/03/2024
|
Sunita Keshav Avhad
|
1817016008WL051968
|
Sunita Keshav Avhad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367107
|
|
AVAD SUNITA KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
PARBHANI
|
MH-17-016-008-001/385
(SADEGAON)
|
1817016008NRG24180220240799566
|
13/03/2024
|
Amol Faloji Naik
|
1817016008WL048726
|
Amol Faloji Naik
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367381
|
|
NAIK FALOGI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
PARBHANI
|
MH-17-016-008-001/385
(SADEGAON)
|
1817016008NRG24120320240911698
|
13/03/2024
|
Amol Faloji Naik
|
1817016008WL055275
|
Amol Faloji Naik
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367380
|
|
NAIK FALOGI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
PARBHANI
|
MH-17-016-008-001/385
(SADEGAON)
|
1817016008NRG24120220240765348
|
13/03/2024
|
Amol Faloji Naik
|
1817016008WL046439
|
Amol Faloji Naik
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367379
|
|
NAIK FALOGI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
PARBHANI
|
MH-17-016-008-001/395
(SADEGAON)
|
1817016008NRG24270220240838459
|
13/03/2024
|
Meera Sushil Dake
|
1817016008WL051170
|
Meera Sushil Dake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367172
|
|
DAKE MEERA SUSHIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
PARBHANI
|
MH-17-016-008-001/395
(SADEGAON)
|
1817016008NRG24290220240851778
|
13/03/2024
|
Meera Sushil Dake
|
1817016008WL051965
|
Meera Sushil Dake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367173
|
|
DAKE MEERA SUSHIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
PARBHANI
|
MH-17-016-008-001/395
(SADEGAON)
|
1817016008NRG24290220240851777
|
13/03/2024
|
Sushil Uddhavrao Dake
|
1817016008WL051965
|
Sushil Uddhavrao Dake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367162
|
|
DAKE SUSHIL UDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
PARBHANI
|
MH-17-016-008-001/395
(SADEGAON)
|
1817016008NRG24270220240838458
|
13/03/2024
|
Sushil Uddhavrao Dake
|
1817016008WL051170
|
Sushil Uddhavrao Dake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367161
|
|
DAKE SUSHIL UDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
PARBHANI
|
MH-17-016-008-001/397
(SADEGAON)
|
1817016008NRG24270220240838460
|
13/03/2024
|
Ashok Bhagorao Rasve
|
1817016008WL051170
|
Ashok Bhagorao Rasve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369398
|
|
RASVE ASHOK BHAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
PARBHANI
|
MH-17-016-008-001/397
(SADEGAON)
|
1817016008NRG24290220240851779
|
13/03/2024
|
Ashok Bhagorao Rasve
|
1817016008WL051965
|
Ashok Bhagorao Rasve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369399
|
|
RASVE ASHOK BHAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
PARBHANI
|
MH-17-016-008-001/397
(SADEGAON)
|
1817016008NRG24290220240851780
|
13/03/2024
|
Sangeeta Ashok Rasve
|
1817016008WL051965
|
Sangeeta Ashok Rasve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367370
|
|
RASVE SANGEETA ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
PARBHANI
|
MH-17-016-008-001/397
(SADEGAON)
|
1817016008NRG24270220240838461
|
13/03/2024
|
Sangeeta Ashok Rasve
|
1817016008WL051170
|
Sangeeta Ashok Rasve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367371
|
|
RASVE SANGEETA ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
PARBHANI
|
MH-17-016-008-001/405
(SADEGAON)
|
1817016008NRG24270220240838462
|
13/03/2024
|
Dattrao Sakharam Dubbe
|
1817016008WL051170
|
Dattrao Sakharam Dubbe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367170
|
|
DUBBE DATARAO SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
PARBHANI
|
MH-17-016-008-001/405
(SADEGAON)
|
1817016008NRG24290220240851781
|
13/03/2024
|
Dattrao Sakharam Dubbe
|
1817016008WL051965
|
Dattrao Sakharam Dubbe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367171
|
|
DUBBE DATARAO SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
PARBHANI
|
MH-17-016-008-001/405
(SADEGAON)
|
1817016008NRG24290220240851782
|
13/03/2024
|
Mangalbai Dattrao Dubbe
|
1817016008WL051965
|
Mangalbai Dattrao Dubbe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367175
|
|
DUBBE MANGALBAI DATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
PARBHANI
|
MH-17-016-008-001/405
(SADEGAON)
|
1817016008NRG24270220240838463
|
13/03/2024
|
Mangalbai Dattrao Dubbe
|
1817016008WL051170
|
Mangalbai Dattrao Dubbe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367174
|
|
DUBBE MANGALBAI DATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
PARBHANI
|
MH-17-016-008-001/432
(SADEGAON)
|
1817016008NRG24120220240765350
|
13/03/2024
|
Pandharinath Manikrao Naik
|
1817016008WL046439
|
Pandharinath Manikrao Naik
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367211
|
|
NAIK PANDHARINATH MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
PARBHANI
|
MH-17-016-008-001/432
(SADEGAON)
|
1817016008NRG24120220240765351
|
13/03/2024
|
Vitthal Manikrao Naik
|
1817016008WL046439
|
Vitthal Manikrao Naik
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366134
|
|
Vitthal Manikrao Naik
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
PARBHANI
|
MH-17-016-008-001/480
(SADEGAON)
|
1817016008NRG24120320240911733
|
13/03/2024
|
Govind Gangadhar Lingayat
|
1817016008WL055277
|
Govind Gangadhar Lingayat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367164
|
|
LINGAYAT GOVIND GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
PARBHANI
|
MH-17-016-008-001/480
(SADEGAON)
|
1817016008NRG24290220240851800
|
13/03/2024
|
Govind Gangadhar Lingayat
|
1817016008WL051966
|
Govind Gangadhar Lingayat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369519
|
|
LINGAYAT GOVIND GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
PARBHANI
|
MH-17-016-008-001/480
(SADEGAON)
|
1817016008NRG24290220240851799
|
13/03/2024
|
Taramati Govind Lingayat
|
1817016008WL051966
|
Taramati Govind Lingayat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367100
|
|
LINGAYAT TARAMATI GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
PARBHANI
|
MH-17-016-008-001/480
(SADEGAON)
|
1817016008NRG24120320240911732
|
13/03/2024
|
Taramati Govind Lingayat
|
1817016008WL055277
|
Taramati Govind Lingayat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367101
|
|
LINGAYAT TARAMATI GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
PARBHANI
|
MH-17-016-008-001/516
(SADEGAON)
|
1817016008NRG24100220240756423
|
13/03/2024
|
Ramprasad Malhari Javade
|
1817016008WL045852
|
Ramprasad Malhari Javade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369409
|
|
JAWADE RAMPRASAD MALHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
PARBHANI
|
MH-17-016-008-001/516
(SADEGAON)
|
1817016008NRG24290220240851641
|
13/03/2024
|
Ramprasad Malhari Javade
|
1817016008WL051959
|
Ramprasad Malhari Javade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369406
|
|
JAWADE RAMPRASAD MALHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
PARBHANI
|
MH-17-016-008-001/516
(SADEGAON)
|
1817016008NRG24250120240683514
|
13/03/2024
|
Ramprasad Malhari Javade
|
1817016008WL041493
|
Ramprasad Malhari Javade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369407
|
|
JAWADE RAMPRASAD MALHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
PARBHANI
|
MH-17-016-008-001/516
(SADEGAON)
|
1817016008NRG24190120240673858
|
13/03/2024
|
Ramprasad Malhari Javade
|
1817016008WL040833
|
Ramprasad Malhari Javade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369408
|
|
JAWADE RAMPRASAD MALHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
PARBHANI
|
MH-17-016-008-001/516
(SADEGAON)
|
1817016008NRG24190120240673859
|
13/03/2024
|
Vandana Ramprasad Javade
|
1817016008WL040833
|
Vandana Ramprasad Javade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369403
|
|
JAWADE VANDANA RAMPRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
PARBHANI
|
MH-17-016-008-001/516
(SADEGAON)
|
1817016008NRG24250120240683515
|
13/03/2024
|
Vandana Ramprasad Javade
|
1817016008WL041493
|
Vandana Ramprasad Javade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369404
|
|
JAWADE VANDANA RAMPRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
PARBHANI
|
MH-17-016-008-001/516
(SADEGAON)
|
1817016008NRG24100220240756424
|
13/03/2024
|
Vandana Ramprasad Javade
|
1817016008WL045852
|
Vandana Ramprasad Javade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369405
|
|
JAWADE VANDANA RAMPRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
PARBHANI
|
MH-17-016-008-001/523
(SADEGAON)
|
1817016008NRG24190120240673825
|
13/03/2024
|
Atul Prakashrao Shinde
|
1817016008WL040831
|
Atul Prakashrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367160
|
|
SHINDE ATUL PARKASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
PARBHANI
|
MH-17-016-008-001/523
(SADEGAON)
|
1817016008NRG24190120240673824
|
13/03/2024
|
Onkar Prakashrao Shinde
|
1817016008WL040831
|
Onkar Prakashrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367125
|
|
SHINDE ONKAR PARKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
PARBHANI
|
MH-17-016-008-001/531
(SADEGAON)
|
1817016008NRG24120320240911203
|
13/03/2024
|
Gajanan Manikrao Kothule
|
1817016008WL055251
|
Gajanan Manikrao Kothule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367207
|
|
KOTHULE GAJANAN MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
PARBHANI
|
MH-17-016-008-001/541
(SADEGAON)
|
1817016008NRG24190120240673826
|
13/03/2024
|
Manik SUdhakar Dubbe
|
1817016008WL040831
|
Manik SUdhakar Dubbe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369388
|
|
DUBBE MANIK SUDHARKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
PARBHANI
|
MH-17-016-008-001/548
(SADEGAON)
|
1817016008NRG24270220240838466
|
13/03/2024
|
Dnyaneshwar Vishwambhar Devade
|
1817016008WL051170
|
Dnyaneshwar Vishwambhar Devade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366249
|
|
DEVDE DAYNESHWAR VISHWAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
PARBHANI
|
MH-17-016-008-001/548
(SADEGAON)
|
1817016008NRG24290220240851785
|
13/03/2024
|
Dnyaneshwar Vishwambhar Devade
|
1817016008WL051965
|
Dnyaneshwar Vishwambhar Devade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366250
|
|
DEVDE DAYNESHWAR VISHWAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
PARBHANI
|
MH-17-016-008-001/582
(SADEGAON)
|
1817016008NRG24180220240799571
|
13/03/2024
|
Dattarao Bapurao basule
|
1817016008WL048726
|
Dattarao Bapurao basule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367208
|
|
BASULE DATTA BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
PARBHANI
|
MH-17-016-008-001/582
(SADEGAON)
|
1817016008NRG24120220240765353
|
13/03/2024
|
Dattarao Bapurao basule
|
1817016008WL046439
|
Dattarao Bapurao basule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367210
|
|
BASULE DATTA BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
PARBHANI
|
MH-17-016-008-001/582
(SADEGAON)
|
1817016008NRG24120320240911703
|
13/03/2024
|
Dattarao Bapurao basule
|
1817016008WL055275
|
Dattarao Bapurao basule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367209
|
|
BASULE DATTA BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
PARBHANI
|
MH-17-016-008-001/582
(SADEGAON)
|
1817016008NRG24120320240911704
|
13/03/2024
|
Radha Dattarao Basule
|
1817016008WL055275
|
Radha Dattarao Basule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367222
|
|
BASULE RADHA DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
PARBHANI
|
MH-17-016-008-001/582
(SADEGAON)
|
1817016008NRG24120220240765354
|
13/03/2024
|
Radha Dattarao Basule
|
1817016008WL046439
|
Radha Dattarao Basule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367221
|
|
BASULE RADHA DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
PARBHANI
|
MH-17-016-008-001/582
(SADEGAON)
|
1817016008NRG24180220240799572
|
13/03/2024
|
Radha Dattarao Basule
|
1817016008WL048726
|
Radha Dattarao Basule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367220
|
|
BASULE RADHA DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
PARBHANI
|
MH-17-016-008-001/587
(SADEGAON)
|
1817016008NRG24270220240838467
|
13/03/2024
|
Mukesh Yashwantrao pimparkar
|
1817016008WL051170
|
Mukesh Yashwantrao pimparkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366132
|
|
PIMPARKAR MUKESH YASWANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
PARBHANI
|
MH-17-016-008-001/587
(SADEGAON)
|
1817016008NRG24290220240851786
|
13/03/2024
|
Mukesh Yashwantrao pimparkar
|
1817016008WL051965
|
Mukesh Yashwantrao pimparkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366131
|
|
PIMPARKAR MUKESH YASWANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
PARBHANI
|
MH-17-016-008-001/6
(SADEGAON)
|
1817016008NRG24190120240673827
|
13/03/2024
|
Santosh
|
1817016008WL040831
|
Santosh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367088
|
|
SUKTE SANTOSH DINAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
PARBHANI
|
MH-17-016-008-001/609
(SADEGAON)
|
1817016008NRG24180220240799573
|
13/03/2024
|
Rangnath Narayan Basule
|
1817016008WL048726
|
Rangnath Narayan Basule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367087
|
|
BASULE RANGNATH NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
PARBHANI
|
MH-17-016-008-001/609
(SADEGAON)
|
1817016008NRG24120220240765355
|
13/03/2024
|
Rangnath Narayan Basule
|
1817016008WL046439
|
Rangnath Narayan Basule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367086
|
|
BASULE RANGNATH NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
PARBHANI
|
MH-17-016-008-001/609
(SADEGAON)
|
1817016008NRG24120320240911705
|
13/03/2024
|
Rangnath Narayan Basule
|
1817016008WL055275
|
Rangnath Narayan Basule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367085
|
|
BASULE RANGNATH NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
PARBHANI
|
MH-17-016-008-001/626
(SADEGAON)
|
1817016008NRG24120320240911204
|
13/03/2024
|
Bhima Ganeshrao Basule
|
1817016008WL055251
|
Bhima Ganeshrao Basule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367372
|
|
BASULE BHEEMA GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
PARBHANI
|
MH-17-016-008-001/626
(SADEGAON)
|
1817016008NRG24120320240911205
|
13/03/2024
|
Savita Bhimarao Basule
|
1817016008WL055251
|
Savita Bhimarao Basule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367206
|
|
BASULE SAVITA BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
PARBHANI
|
MH-17-016-008-001/634
(SADEGAON)
|
1817016008NRG24100220240756426
|
13/03/2024
|
BHAGABAI RUSTUM DEVDE
|
1817016008WL045852
|
BHAGABAI RUSTUM DEVDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367110
|
|
DEVDE BHAGABAI RUSTUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
PARBHANI
|
MH-17-016-008-001/634
(SADEGAON)
|
1817016008NRG24190120240673861
|
13/03/2024
|
BHAGABAI RUSTUM DEVDE
|
1817016008WL040833
|
BHAGABAI RUSTUM DEVDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367112
|
|
DEVDE BHAGABAI RUSTUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
PARBHANI
|
MH-17-016-008-001/634
(SADEGAON)
|
1817016008NRG24250120240683517
|
13/03/2024
|
BHAGABAI RUSTUM DEVDE
|
1817016008WL041493
|
BHAGABAI RUSTUM DEVDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367111
|
|
DEVDE BHAGABAI RUSTUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
PARBHANI
|
MH-17-016-008-001/634
(SADEGAON)
|
1817016008NRG24250120240683516
|
13/03/2024
|
RUSTUM MADHAVRAO DEVDE
|
1817016008WL041493
|
RUSTUM MADHAVRAO DEVDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367070
|
|
DEVADE RUSTUM MAHADVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
PARBHANI
|
MH-17-016-008-001/634
(SADEGAON)
|
1817016008NRG24190120240673860
|
13/03/2024
|
RUSTUM MADHAVRAO DEVDE
|
1817016008WL040833
|
RUSTUM MADHAVRAO DEVDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367071
|
|
DEVADE RUSTUM MAHADVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
PARBHANI
|
MH-17-016-008-001/634
(SADEGAON)
|
1817016008NRG24290220240851643
|
13/03/2024
|
RUSTUM MADHAVRAO DEVDE
|
1817016008WL051959
|
RUSTUM MADHAVRAO DEVDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367069
|
|
DEVADE RUSTUM MAHADVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
PARBHANI
|
MH-17-016-008-001/634
(SADEGAON)
|
1817016008NRG24100220240756425
|
13/03/2024
|
RUSTUM MADHAVRAO DEVDE
|
1817016008WL045852
|
RUSTUM MADHAVRAO DEVDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367072
|
|
DEVADE RUSTUM MAHADVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
PARBHANI
|
MH-17-016-008-001/644
(SADEGAON)
|
1817016008NRG24120320240911735
|
13/03/2024
|
Chhaya Pralhad Lingayat
|
1817016008WL055277
|
Chhaya Pralhad Lingayat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366135
|
|
Mrs. CHAYA PRALHAD LINGAYAT
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
PARBHANI
|
MH-17-016-008-001/644
(SADEGAON)
|
1817016008NRG24290220240851802
|
13/03/2024
|
Chhaya Pralhad Lingayat
|
1817016008WL051966
|
Chhaya Pralhad Lingayat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366136
|
|
Mrs. CHAYA PRALHAD LINGAYAT
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
PARBHANI
|
MH-17-016-008-001/644
(SADEGAON)
|
1817016008NRG24290220240851801
|
13/03/2024
|
Pralhad Narayan Lingayat
|
1817016008WL051966
|
Pralhad Narayan Lingayat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367075
|
|
LINDGAYAT PARLHAD NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
PARBHANI
|
MH-17-016-008-001/644
(SADEGAON)
|
1817016008NRG24120320240911734
|
13/03/2024
|
Pralhad Narayan Lingayat
|
1817016008WL055277
|
Pralhad Narayan Lingayat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367074
|
|
LINDGAYAT PARLHAD NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
PARBHANI
|
MH-17-016-008-001/666
(SADEGAON)
|
1817016008NRG24190120240673828
|
13/03/2024
|
dnyaneshwar gangadhar basule
|
1817016008WL040831
|
dnyaneshwar gangadhar basule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366128
|
|
BASULE DANYOBA GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
PARBHANI
|
MH-17-016-008-001/71
(SADEGAON)
|
1817016008NRG24190120240673829
|
13/03/2024
|
Eknath
|
1817016008WL040831
|
Eknath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369386
|
|
NAIK EKNATH BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
PARBHANI
|
MH-17-016-008-001/71
(SADEGAON)
|
1817016008NRG24190120240673830
|
13/03/2024
|
Muktabai Eknath Naik
|
1817016008WL040831
|
Muktabai Eknath Naik
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369387
|
|
NAIK MUKTABAI EAKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
PARBHANI
|
MH-17-016-008-001/710
(SADEGAON)
|
1817016008NRG24190120240673831
|
13/03/2024
|
eknath haribhau basule
|
1817016008WL040831
|
eknath haribhau basule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369389
|
|
BASULE EKNATH HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
PARBHANI
|
MH-17-016-008-001/766
(SADEGAON)
|
1817016008NRG24180220240799574
|
13/03/2024
|
sachin maroti kothule
|
1817016008WL048726
|
sachin maroti kothule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367212
|
|
KOTHULE SACHIN MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
PARBHANI
|
MH-17-016-008-001/766
(SADEGAON)
|
1817016008NRG24120320240911706
|
13/03/2024
|
sachin maroti kothule
|
1817016008WL055275
|
sachin maroti kothule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367214
|
|
KOTHULE SACHIN MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
PARBHANI
|
MH-17-016-008-001/766
(SADEGAON)
|
1817016008NRG24120220240765356
|
13/03/2024
|
sachin maroti kothule
|
1817016008WL046439
|
sachin maroti kothule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367213
|
|
KOTHULE SACHIN MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
PARBHANI
|
MH-17-016-008-001/776
(SADEGAON)
|
1817016008NRG24190120240673832
|
13/03/2024
|
prabhakar babarao pandad
|
1817016008WL040831
|
prabhakar babarao pandad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367225
|
|
PODAL PRABHAKAR BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
PARBHANI
|
MH-17-016-008-001/922
(SADEGAON)
|
1817016008NRG24180220240799576
|
13/03/2024
|
shivnanda laxmikant sadegaonkar
|
1817016008WL048726
|
shivnanda laxmikant sadegaonkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367216
|
|
SADEGAONKAR SHIVNANDA LAKSHMIKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
PARBHANI
|
MH-17-016-008-001/922
(SADEGAON)
|
1817016008NRG24120220240765358
|
13/03/2024
|
shivnanda laxmikant sadegaonkar
|
1817016008WL046439
|
shivnanda laxmikant sadegaonkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367217
|
|
SADEGAONKAR SHIVNANDA LAKSHMIKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
PARBHANI
|
MH-17-016-008-001/969
(SADEGAON)
|
1817016008NRG24190120240673833
|
13/03/2024
|
khanduji maloji dalve
|
1817016008WL040831
|
khanduji maloji dalve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369385
|
|
DALVE KHANDUJI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
PARBHANI
|
MH-17-016-008-001/97
(SADEGAON)
|
1817016008NRG24120320240911208
|
13/03/2024
|
Balaji Reshmaji Devde
|
1817016008WL055251
|
Balaji Reshmaji Devde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367367
|
|
DEVADE BALAJI RESHMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
PARBHANI
|
MH-17-016-014-001/465
(MIRKHEL)
|
1817016014NRG24120320240913647
|
13/03/2024
|
Nagnath Laxmanrao Deshmukh
|
1817016014WL055390
|
Nagnath Laxmanrao Deshmukh
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241367335
|
|
NAGNATH LAXMANRAO DESHMUKH
|
UCO BANK(607066)
|
|
198
|
PARBHANI
|
MH-17-016-051-001/155
(DHASADI)
|
1817016000NRG24130320240917155
|
13/03/2024
|
shakuntala dattrao shinde
|
1817016WL055549
|
shakuntala dattrao shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367353
|
|
SAKUBAI DATTRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
PARBHANI
|
MH-17-016-076-001/130
(TADPANGARI)
|
1817016076NRG24120320240912991
|
13/03/2024
|
Gangabai Chagan Garade
|
1817016076WL055338
|
Gangabai Chagan Garade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367232
|
|
GADHE GANGABAI CHAGANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
PARBHANI
|
MH-17-016-076-001/174
(TADPANGARI)
|
1817016076NRG24120320240912995
|
13/03/2024
|
laxman baliram barakhude
|
1817016076WL055338
|
laxman baliram barakhude
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367250
|
|
BAREKHURE LAXIMAN BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
PARBHANI
|
MH-17-016-076-001/484
(TADPANGARI)
|
1817016076NRG24120320240913000
|
13/03/2024
|
Santosh Nagorao Vairagar
|
1817016076WL055338
|
Santosh Nagorao Vairagar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367252
|
|
WIRAGAR SANTOSH NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
PARBHANI
|
MH-17-016-076-001/486
(TADPANGARI)
|
1817016076NRG24120320240913114
|
13/03/2024
|
Balaji Dhondiram Vairagar
|
1817016076WL055345
|
Balaji Dhondiram Vairagar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367251
|
|
WIRAGAR BALAJI DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
PARBHANI
|
MH-17-016-076-001/487
(TADPANGARI)
|
1817016076NRG24120320240913115
|
13/03/2024
|
Karn Dagdoba Vairagar
|
1817016076WL055345
|
Karn Dagdoba Vairagar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367249
|
|
VAIRAGAR KARAN DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
PARBHANI
|
MH-17-016-081-001/1
(BHARASWADA)
|
1817016000NRG24130320240916976
|
13/03/2024
|
Pralhad Manchak Suryavanshi
|
1817016WL055544
|
Pralhad Manchak Suryavanshi
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241367293
|
|
SURYAWANSHI PRALHAD MANCHAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
PARBHANI
|
MH-17-016-081-001/106
(BHARASWADA)
|
1817016000NRG24130320240916977
|
13/03/2024
|
rukhamin hanuman kale
|
1817016WL055544
|
rukhamin hanuman kale
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241367294
|
|
KALE RUKHMINBAI HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
PARBHANI
|
MH-17-016-081-001/125
(BHARASWADA)
|
1817016000NRG24130320240916980
|
13/03/2024
|
baburao rukhmin kardale
|
1817016WL055544
|
baburao rukhmin kardale
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241367169
|
|
KARTULE BABU RUKHMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
PARBHANI
|
MH-17-016-081-001/132
(BHARASWADA)
|
1817016000NRG24130320240916981
|
13/03/2024
|
gajanan baburao gurve
|
1817016WL055544
|
gajanan baburao gurve
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241367168
|
|
MULE GAJANAN BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
PARBHANI
|
MH-17-016-081-001/135
(BHARASWADA)
|
1817016000NRG24130320240916984
|
13/03/2024
|
kantabai rama asore
|
1817016WL055544
|
kantabai rama asore
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241367298
|
|
ASORE KANTABAI RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
PARBHANI
|
MH-17-016-081-001/136
(BHARASWADA)
|
1817016000NRG24130320240916985
|
13/03/2024
|
shivaji ashroba shelake
|
1817016WL055544
|
shivaji ashroba shelake
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241367291
|
|
SHIVAJI ASHROBA SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
PARBHANI
|
MH-17-016-081-001/136
(BHARASWADA)
|
1817016000NRG24130320240916986
|
13/03/2024
|
shivaji ashroba shelake
|
1817016WL055544
|
shivaji ashroba shelake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367292
|
|
SHIVAJI ASHROBA SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
PARBHANI
|
MH-17-016-081-001/141
(BHARASWADA)
|
1817016000NRG24130320240916989
|
13/03/2024
|
ramkishan digambarrao kambale
|
1817016WL055544
|
ramkishan digambarrao kambale
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241367289
|
|
KAMBLE RAMKISHAN DIGAMBER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
PARBHANI
|
MH-17-016-081-001/141
(BHARASWADA)
|
1817016000NRG24130320240916991
|
13/03/2024
|
ramkishan digambarrao kambale
|
1817016WL055544
|
ramkishan digambarrao kambale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367290
|
|
KAMBLE RAMKISHAN DIGAMBER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
PARBHANI
|
MH-17-016-081-001/200
(BHARASWADA)
|
1817016000NRG24130320240917142
|
13/03/2024
|
Bhagyashri Munja Sansare
|
1817016WL055548
|
Bhagyashri Munja Sansare
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241367297
|
|
BHAGYASHRI MUNJA SANSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
PARBHANI
|
MH-17-016-081-001/70
(BHARASWADA)
|
1817016000NRG24130320240917012
|
13/03/2024
|
devidas vyankatrao bhosle
|
1817016WL055544
|
devidas vyankatrao bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367182
|
|
BHOSALE DEVIDAS VENKARTAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
PARBHANI
|
MH-17-016-081-001/70
(BHARASWADA)
|
1817016000NRG24130320240917010
|
13/03/2024
|
devidas vyankatrao bhosle
|
1817016WL055544
|
devidas vyankatrao bhosle
|
00114
|
YESB0PDBHO1
|
948
|
948
|
Processed
|
25/04/2024
|
|
A115241367181
|
|
BHOSALE DEVIDAS VENKARTAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
PARBHANI
|
MH-17-016-081-001/70
(BHARASWADA)
|
1817016000NRG24130320240917011
|
13/03/2024
|
venubai vyankatrao bhosle
|
1817016WL055544
|
venubai vyankatrao bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367287
|
|
BHOSALE VENUBAI VENKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
PARBHANI
|
MH-17-016-081-001/70
(BHARASWADA)
|
1817016000NRG24130320240917009
|
13/03/2024
|
venubai vyankatrao bhosle
|
1817016WL055544
|
venubai vyankatrao bhosle
|
00114
|
YESB0PDBHO1
|
948
|
948
|
Processed
|
25/04/2024
|
|
A115241367288
|
|
BHOSALE VENUBAI VENKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
PARBHANI
|
MH-17-016-081-001/8
(BHARASWADA)
|
1817016000NRG24130320240917013
|
13/03/2024
|
Narhari Sakharam Kshirsagar
|
1817016WL055544
|
Narhari Sakharam Kshirsagar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369382
|
|
SHIRSAGAR NARHARI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
PARBHANI
|
MH-17-016-081-001/8
(BHARASWADA)
|
1817016000NRG24130320240917014
|
13/03/2024
|
Narhari Sakharam Kshirsagar
|
1817016WL055544
|
Narhari Sakharam Kshirsagar
|
00114
|
YESB0PDBHO1
|
948
|
948
|
Processed
|
25/04/2024
|
|
A115241369383
|
|
SHIRSAGAR NARHARI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
PARBHANI
|
MH-17-016-131-001/18
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916886
|
13/03/2024
|
DASHRAT MAROTRAO
|
1817016WL055542
|
DASHRAT MAROTRAO
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367402
|
|
DHAS DASHARATH MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
PARBHANI
|
MH-17-016-131-001/52
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916929
|
13/03/2024
|
shanta aamratarao dhas
|
1817016WL055543
|
shanta aamratarao dhas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367364
|
|
DHAS SHANTABAI AMRTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
263559
|
263559
|
|
|
|
|
|
|
|
|
222
|
PARBHANI
|
MH-17-016-131-001/179
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916884
|
13/03/2024
|
deepak chandulal dhas
|
1817016WL055542
|
deepak chandulal dhas
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241372444
|
|
DHAS DEEPAK CHANDULAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
223
|
PARBHANI
|
MH-17-016-131-001/180
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916888
|
13/03/2024
|
VARSHILIBAI PURBHAJI DUDHATE
|
1817016WL055542
|
VARSHILIBAI PURBHAJI DUDHATE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366219
|
|
VARSHA PURBHAJI DUDHATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
224
|
PARBHANI
|
MH-17-016-131-001/162
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916869
|
13/03/2024
|
Achyut Bhujangrao Dhas
|
1817016WL055542
|
Achyut Bhujangrao Dhas
|
00415
|
SBIN0007918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366232
|
|
Mr. Achyut Bhujangrao Dhas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
PARBHANI
|
MH-17-016-131-001/180
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916889
|
13/03/2024
|
Ganesh purbhaji Dudhate
|
1817016WL055542
|
Ganesh purbhaji Dudhate
|
00415
|
SBIN0007918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366226
|
|
DUDHATE GANESH PURBHAJI M/G VARSHA PURBH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
226
|
PARBHANI
|
MH-17-016-081-001/46
(BHARASWADA)
|
1817016000NRG24130320240917149
|
13/03/2024
|
Rajesh Asaram Mutalwar
|
1817016WL055548
|
Rajesh Asaram Mutalwar
|
00415
|
SBIN0020016
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241372482
|
|
MR RAJESH ASARAM MUTTHALWAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
PARBHANI
|
MH-17-016-131-001/74
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916947
|
13/03/2024
|
Dnyanoba Mohanrao DHas
|
1817016WL055543
|
Dnyanoba Mohanrao DHas
|
00415
|
SBIN0020016
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241372543
|
|
DHAS DNYANOBA MOHANAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
228
|
PARBHANI
|
MH-17-016-008-001/385
(SADEGAON)
|
1817016008NRG24120220240765349
|
13/03/2024
|
Amol Faloji Naik
|
1817016008WL046439
|
Amol Faloji Naik
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366221
|
|
NAIK AMOL PHALOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
PARBHANI
|
MH-17-016-008-001/385
(SADEGAON)
|
1817016008NRG24120320240911699
|
13/03/2024
|
Amol Faloji Naik
|
1817016008WL055275
|
Amol Faloji Naik
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366220
|
|
NAIK AMOL PHALOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
PARBHANI
|
MH-17-016-008-001/385
(SADEGAON)
|
1817016008NRG24180220240799567
|
13/03/2024
|
Amol Faloji Naik
|
1817016008WL048726
|
Amol Faloji Naik
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366222
|
|
NAIK AMOL PHALOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
PARBHANI
|
MH-17-016-081-001/141
(BHARASWADA)
|
1817016000NRG24130320240916992
|
13/03/2024
|
sunita ramkishan kambale
|
1817016WL055544
|
sunita ramkishan kambale
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241372397
|
|
KAMBLE SUNITA RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
PARBHANI
|
MH-17-016-081-001/141
(BHARASWADA)
|
1817016000NRG24130320240916990
|
13/03/2024
|
sunita ramkishan kambale
|
1817016WL055544
|
sunita ramkishan kambale
|
00415
|
SBIN0020253
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241372398
|
|
KAMBLE SUNITA RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
PARBHANI
|
MH-17-016-131-001/13
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916851
|
13/03/2024
|
Narhari Ekanathrao Dhas
|
1817016WL055541
|
Narhari Ekanathrao Dhas
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241372546
|
|
MR NARHARI EKNATHRAO DHAS
|
STATE BANK OF INDIA(508548)
|
|
234
|
PARBHANI
|
MH-17-016-131-001/170
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916877
|
13/03/2024
|
Amrut Kishanrao Dhas
|
1817016WL055542
|
Amrut Kishanrao Dhas
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241372548
|
|
DHAS AMRAT KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
PARBHANI
|
MH-17-016-131-001/5
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916926
|
13/03/2024
|
Pralhad Yogaji
|
1817016WL055543
|
Pralhad Yogaji
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241372544
|
|
DHAS PRALHAD YOGAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
PARBHANI
|
MH-17-016-131-001/52
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916928
|
13/03/2024
|
amrata
|
1817016WL055543
|
amrata
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241372433
|
|
DHAS AMRATA APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
PARBHANI
|
MH-17-016-131-001/52
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916930
|
13/03/2024
|
munjaji
|
1817016WL055543
|
munjaji
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241372545
|
|
DHAS MUNJAJI RESHMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
238
|
PARBHANI
|
MH-17-016-081-001/186
(BHARASWADA)
|
1817016000NRG24130320240917141
|
13/03/2024
|
SACHIN SUDAM SHELKE
|
1817016WL055548
|
SACHIN SUDAM SHELKE
|
00415
|
SBIN0020373
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241366225
|
|
SACHIN SUDAM SHELKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
239
|
PARBHANI
|
MH-17-016-051-001/155
(DHASADI)
|
1817016000NRG24130320240917153
|
13/03/2024
|
dattrao kishanrao shinde
|
1817016WL055549
|
dattrao kishanrao shinde
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366245
|
|
DATTA KISHANRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
PARBHANI
|
MH-17-016-051-001/155
(DHASADI)
|
1817016000NRG24130320240917154
|
13/03/2024
|
Ushabai Dattarao Shinde
|
1817016WL055549
|
Ushabai Dattarao Shinde
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241372474
|
|
SHINDE USHABAI DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
PARBHANI
|
MH-17-016-051-001/170
(DHASADI)
|
1817016000NRG24130320240917157
|
13/03/2024
|
HANUMAN BALIRAM SHINDE
|
1817016WL055549
|
HANUMAN BALIRAM SHINDE
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241372406
|
|
SHINDE HANUMANRAO BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
242
|
PARBHANI
|
MH-17-016-051-001/749
(DHASADI)
|
1817016000NRG24130320240917161
|
13/03/2024
|
JAYRAM GANPATRAV SHINDE
|
1817016WL055549
|
JAYRAM GANPATRAV SHINDE
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241372407
|
|
SHINDE JAYRAM GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
243
|
PARBHANI
|
MH-17-016-051-001/749
(DHASADI)
|
1817016000NRG24130320240917162
|
13/03/2024
|
KAMAL JAYRAM SHINDE
|
1817016WL055549
|
KAMAL JAYRAM SHINDE
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366233
|
|
MRS KAMAL JAYRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
244
|
PARBHANI
|
MH-17-016-077-001/355
(KOTAMWADI)
|
1817016000NRG24130320240917165
|
13/03/2024
|
Avinash Dilip Chavan
|
1817016WL055550
|
Avinash Dilip Chavan
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241372530
|
|
MR AVINASH DILIP CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
245
|
PARBHANI
|
MH-17-016-081-001/107
(BHARASWADA)
|
1817016000NRG24130320240916978
|
13/03/2024
|
dashrath pandurang kale
|
1817016WL055544
|
dashrath pandurang kale
|
00415
|
SBIN0020416
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241372399
|
|
DASHRATH PANDURANG K
|
BANK OF BARODA(606985)
|
|
246
|
PARBHANI
|
MH-17-016-081-001/284
(BHARASWADA)
|
1817016000NRG24130320240916999
|
13/03/2024
|
VITHAL BALASAHEB TAK
|
1817016WL055544
|
VITHAL BALASAHEB TAK
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366216
|
|
TAK VITHHAL BALASHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
PARBHANI
|
MH-17-016-081-001/284
(BHARASWADA)
|
1817016000NRG24130320240917000
|
13/03/2024
|
VITHAL BALASAHEB TAK
|
1817016WL055544
|
VITHAL BALASAHEB TAK
|
00415
|
SBIN0020416
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241366217
|
|
TAK VITHHAL BALASHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
PARBHANI
|
MH-17-016-081-001/7
(BHARASWADA)
|
1817016000NRG24130320240917007
|
13/03/2024
|
Sundarrao Sakharam Kshirsagar
|
1817016WL055544
|
Sundarrao Sakharam Kshirsagar
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241372483
|
|
SUNDARRAO SAKHARAM KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
PARBHANI
|
MH-17-016-081-001/7
(BHARASWADA)
|
1817016000NRG24130320240917008
|
13/03/2024
|
Sundarrao Sakharam Kshirsagar
|
1817016WL055544
|
Sundarrao Sakharam Kshirsagar
|
00415
|
SBIN0020416
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241372484
|
|
SUNDARRAO SAKHARAM KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
250
|
PARBHANI
|
MH-17-016-131-001/83
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916956
|
13/03/2024
|
Satish Bapurao Dhas
|
1817016WL055543
|
Satish Bapurao Dhas
|
00415
|
SBIN0021054
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241372547
|
|
MR SATISH BAPURAO DHAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
251
|
PARBHANI
|
MH-17-016-008-001/1102
(SADEGAON)
|
1817016008NRG24120320240911197
|
13/03/2024
|
Varsha Onkarnath Barati
|
1817016008WL055251
|
Varsha Onkarnath Barati
|
00415
|
SBIN0022084
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366230
|
|
Mrs. VARSHA ONKARNATH BHARATI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
252
|
PARBHANI
|
MH-17-016-014-001/121
(MIRKHEL)
|
1817016014NRG24120320240913257
|
13/03/2024
|
Vaijanath Laxman
|
1817016014WL055353
|
Vaijanath Laxman
|
00462
|
UCBA0002419
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241366176
|
|
DESHMUKH VAIJENATH LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
253
|
PARBHANI
|
MH-17-016-014-001/191
(MIRKHEL)
|
1817016014NRG24120320240913265
|
13/03/2024
|
RAM
|
1817016014WL055353
|
RAM
|
00462
|
UCBA0002419
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241366185
|
|
RAMRAO GANPATRAO DESHMUKH
|
UCO BANK(607066)
|
|
254
|
PARBHANI
|
MH-17-016-014-001/21
(MIRKHEL)
|
1817016014NRG24120320240913275
|
13/03/2024
|
BHIMRAO
|
1817016014WL055353
|
BHIMRAO
|
00462
|
UCBA0002419
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241366188
|
|
PAWAR BHIMARAO RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
255
|
PARBHANI
|
MH-17-016-014-001/21
(MIRKHEL)
|
1817016014NRG24120320240913276
|
13/03/2024
|
RUKHMIN
|
1817016014WL055353
|
RUKHMIN
|
00462
|
UCBA0002419
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241366187
|
|
RUKHAMINI BHIMRAO PAVAR
|
UCO BANK(607066)
|
|
256
|
PARBHANI
|
MH-17-016-014-001/269
(MIRKHEL)
|
1817016014NRG24120320240913279
|
13/03/2024
|
Bebi Ganpatrao Deshmukh
|
1817016014WL055353
|
Bebi Ganpatrao Deshmukh
|
00462
|
UCBA0002419
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241366179
|
|
BABI GANPAT DESHMUKH
|
UCO BANK(607066)
|
|
257
|
PARBHANI
|
MH-17-016-014-001/269
(MIRKHEL)
|
1817016014NRG24120320240913278
|
13/03/2024
|
Ganpat Madhavrao Deshmukh
|
1817016014WL055353
|
Ganpat Madhavrao Deshmukh
|
00462
|
UCBA0002419
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241366183
|
|
GANPAT MADHAV DESHMUKH
|
UCO BANK(607066)
|
|
258
|
PARBHANI
|
MH-17-016-014-001/300
(MIRKHEL)
|
1817016014NRG24120320240913282
|
13/03/2024
|
Munja Rangnath Lingayat
|
1817016014WL055353
|
Munja Rangnath Lingayat
|
00462
|
UCBA0002419
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241366186
|
|
MUNJA RANGNATHRAO LINGAYAT
|
UCO BANK(607066)
|
|
259
|
PARBHANI
|
MH-17-016-014-001/462
(MIRKHEL)
|
1817016014NRG24120320240913285
|
13/03/2024
|
Suresh Vasanatrao Deshmukh
|
1817016014WL055353
|
Suresh Vasanatrao Deshmukh
|
00462
|
UCBA0002419
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241366181
|
|
SURESH VASANTRAO DESHMUKH
|
UCO BANK(607066)
|
|
260
|
PARBHANI
|
MH-17-016-014-001/463
(MIRKHEL)
|
1817016014NRG24120320240913286
|
13/03/2024
|
Visnupant Balasaheb Deshmukh
|
1817016014WL055353
|
Visnupant Balasaheb Deshmukh
|
00462
|
UCBA0002419
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241366177
|
|
DESHMUKH VISHNUPAT BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
261
|
PARBHANI
|
MH-17-016-014-001/465
(MIRKHEL)
|
1817016014NRG24120320240913648
|
13/03/2024
|
Shital Nagnath Deshmukh
|
1817016014WL055390
|
Shital Nagnath Deshmukh
|
00462
|
UCBA0002419
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241366178
|
|
SHITAL NAGNATH DESHMUKH
|
UCO BANK(607066)
|
|
262
|
PARBHANI
|
MH-17-016-014-001/48
(MIRKHEL)
|
1817016014NRG24120320240913652
|
13/03/2024
|
Mankarbai rangnath dhavdge
|
1817016014WL055390
|
Mankarbai rangnath dhavdge
|
00462
|
UCBA0002419
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241366184
|
|
MANKARBAI RANGNATH DHABGADE
|
UCO BANK(607066)
|
|
263
|
PARBHANI
|
MH-17-016-014-001/505
(MIRKHEL)
|
1817016014NRG24120320240913653
|
13/03/2024
|
Shyam manikrao Deshmukh
|
1817016014WL055390
|
Shyam manikrao Deshmukh
|
00462
|
UCBA0002419
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241366180
|
|
SHYAM MANIKRAO DESHMUKH
|
UCO BANK(607066)
|
|
264
|
PARBHANI
|
MH-17-016-014-001/508
(MIRKHEL)
|
1817016014NRG24120320240913658
|
13/03/2024
|
Prakash Vyankatrao Deshmukh
|
1817016014WL055390
|
Prakash Vyankatrao Deshmukh
|
00462
|
UCBA0002419
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241366182
|
|
PRAKASHRAO VYANKATRAO DESHMUKH
|
UCO BANK(607066)
|
|
265
|
PARBHANI
|
MH-17-016-014-001/508
(MIRKHEL)
|
1817016014NRG24120320240913659
|
13/03/2024
|
Shobha Prakash Deshmukh
|
1817016014WL055390
|
Shobha Prakash Deshmukh
|
00462
|
UCBA0002419
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241366175
|
|
DESHMUKH SHOBHA PRAKASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
266
|
PARBHANI
|
MH-17-016-014-001/509
(MIRKHEL)
|
1817016014NRG24120320240913661
|
13/03/2024
|
VAISHNAVI
|
1817016014WL055390
|
VAISHNAVI
|
00462
|
UCBA0002419
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241366189
|
|
MS VAISHNAVAI BALAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
267
|
PARBHANI
|
MH-17-016-036-001/10
(UKHLAD)
|
1817016036NRG24130320240917061
|
13/03/2024
|
SUBHASH PURBHAJI AHER
|
1817016036WL055546
|
SUBHASH PURBHAJI AHER
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366152
|
|
AHER SUBHASH PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
268
|
PARBHANI
|
MH-17-016-036-001/10
(UKHLAD)
|
1817016036NRG24130320240917062
|
13/03/2024
|
SUBHASH PURBHAJI AHER
|
1817016036WL055546
|
SUBHASH PURBHAJI AHER
|
00468
|
UBIN0532312
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241366151
|
|
AHER SUBHASH PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
269
|
PARBHANI
|
MH-17-016-081-001/133
(BHARASWADA)
|
1817016000NRG24130320240916982
|
13/03/2024
|
Bapurao ramdas pavanwar
|
1817016WL055544
|
Bapurao ramdas pavanwar
|
00468
|
UBIN0532312
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241366212
|
|
BAPURAO RAMDAS PAWANWAR
|
UNION BANK OF INDIA(508500)
|
|
270
|
PARBHANI
|
MH-17-016-081-001/133
(BHARASWADA)
|
1817016000NRG24130320240916983
|
13/03/2024
|
sunil bapurao pavanwar
|
1817016WL055544
|
sunil bapurao pavanwar
|
00468
|
UBIN0532312
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241366213
|
|
Mr. SUNIL BAPURAO PAWANWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
271
|
PARBHANI
|
MH-17-016-081-001/147
(BHARASWADA)
|
1817016000NRG24130320240916994
|
13/03/2024
|
pornima sandip sahajrao
|
1817016WL055544
|
pornima sandip sahajrao
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366208
|
|
PORNIMA SANDIP SAHAJRAO
|
UNION BANK OF INDIA(508500)
|
|
272
|
PARBHANI
|
MH-17-016-081-001/147
(BHARASWADA)
|
1817016000NRG24130320240916996
|
13/03/2024
|
pornima sandip sahajrao
|
1817016WL055544
|
pornima sandip sahajrao
|
00468
|
UBIN0532312
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241366209
|
|
PORNIMA SANDIP SAHAJRAO
|
UNION BANK OF INDIA(508500)
|
|
273
|
PARBHANI
|
MH-17-016-081-001/147
(BHARASWADA)
|
1817016000NRG24130320240916995
|
13/03/2024
|
sandip babasaheb sahajrao
|
1817016WL055544
|
sandip babasaheb sahajrao
|
00468
|
UBIN0532312
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241366206
|
|
SANDIP BABASAHEB SAHAJRAO
|
UNION BANK OF INDIA(508500)
|
|
274
|
PARBHANI
|
MH-17-016-081-001/147
(BHARASWADA)
|
1817016000NRG24130320240916993
|
13/03/2024
|
sandip babasaheb sahajrao
|
1817016WL055544
|
sandip babasaheb sahajrao
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366207
|
|
SANDIP BABASAHEB SAHAJRAO
|
UNION BANK OF INDIA(508500)
|
|
275
|
PARBHANI
|
MH-17-016-081-001/172
(BHARASWADA)
|
1817016000NRG24130320240916997
|
13/03/2024
|
sunil bhaurao dhabale
|
1817016WL055544
|
sunil bhaurao dhabale
|
00468
|
UBIN0532312
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241366214
|
|
SUNIL BHAURAO DHABALE
|
UNION BANK OF INDIA(508500)
|
|
276
|
PARBHANI
|
MH-17-016-081-001/172
(BHARASWADA)
|
1817016000NRG24130320240916998
|
13/03/2024
|
sunil bhaurao dhabale
|
1817016WL055544
|
sunil bhaurao dhabale
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366215
|
|
SUNIL BHAURAO DHABALE
|
UNION BANK OF INDIA(508500)
|
|
277
|
PARBHANI
|
MH-17-016-081-001/185
(BHARASWADA)
|
1817016000NRG24130320240917138
|
13/03/2024
|
BALIRAM NARAYANRAO SHELKE
|
1817016WL055548
|
BALIRAM NARAYANRAO SHELKE
|
00468
|
UBIN0532312
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241366205
|
|
BALIRAM NARAYANRAO SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
PARBHANI
|
MH-17-016-081-001/208
(BHARASWADA)
|
1817016000NRG24130320240917143
|
13/03/2024
|
RUKHMINBAI SATVAJI SAVALE
|
1817016WL055548
|
RUKHMINBAI SATVAJI SAVALE
|
00468
|
UBIN0532312
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241366210
|
|
RUKHMIN SATAWA SAVLE
|
UNION BANK OF INDIA(508500)
|
|
279
|
PARBHANI
|
MH-17-016-081-001/329
(BHARASWADA)
|
1817016000NRG24130320240917003
|
13/03/2024
|
ANKUSH PARASRAM BHOSLE
|
1817016WL055544
|
ANKUSH PARASRAM BHOSLE
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366203
|
|
ANKUSH PARASRAM BHOSLE
|
UNION BANK OF INDIA(508500)
|
|
280
|
PARBHANI
|
MH-17-016-081-001/329
(BHARASWADA)
|
1817016000NRG24130320240917004
|
13/03/2024
|
ANKUSH PARASRAM BHOSLE
|
1817016WL055544
|
ANKUSH PARASRAM BHOSLE
|
00468
|
UBIN0532312
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241366204
|
|
ANKUSH PARASRAM BHOSLE
|
UNION BANK OF INDIA(508500)
|
|
281
|
PARBHANI
|
MH-17-016-081-001/46
(BHARASWADA)
|
1817016000NRG24130320240917150
|
13/03/2024
|
Sangita
|
1817016WL055548
|
Sangita
|
00468
|
UBIN0532312
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241366211
|
|
MUTALWAR SANGITA RAJES
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
282
|
PARBHANI
|
MH-17-016-008-001/988
(SADEGAON)
|
1817016008NRG24120320240911209
|
13/03/2024
|
Rupali Rama Gadgile
|
1817016008WL055251
|
Rupali Rama Gadgile
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366150
|
|
RUPALI RAMA GADGILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
283
|
PARBHANI
|
MH-17-016-008-001/1047
(SADEGAON)
|
1817016008NRG24290220240851760
|
13/03/2024
|
varsha balasaheb more
|
1817016008WL051964
|
varsha balasaheb more
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367140
|
|
MORE VARSHA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
284
|
PARBHANI
|
MH-17-016-008-001/1047
(SADEGAON)
|
1817016008NRG24190120240673834
|
13/03/2024
|
varsha balasaheb more
|
1817016008WL040832
|
varsha balasaheb more
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367141
|
|
MORE VARSHA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
285
|
PARBHANI
|
MH-17-016-008-001/1047
(SADEGAON)
|
1817016008NRG24270220240838471
|
13/03/2024
|
varsha balasaheb more
|
1817016008WL051171
|
varsha balasaheb more
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367139
|
|
MORE VARSHA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
286
|
PARBHANI
|
MH-17-016-008-001/1048
(SADEGAON)
|
1817016008NRG24270220240838472
|
13/03/2024
|
abhijit udhav more
|
1817016008WL051171
|
abhijit udhav more
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369474
|
|
MORE ABHIJIT UDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
287
|
PARBHANI
|
MH-17-016-008-001/1048
(SADEGAON)
|
1817016008NRG24190120240673835
|
13/03/2024
|
abhijit udhav more
|
1817016008WL040832
|
abhijit udhav more
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369472
|
|
MORE ABHIJIT UDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
288
|
PARBHANI
|
MH-17-016-008-001/1048
(SADEGAON)
|
1817016008NRG24290220240851761
|
13/03/2024
|
abhijit udhav more
|
1817016008WL051964
|
abhijit udhav more
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369473
|
|
MORE ABHIJIT UDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
289
|
PARBHANI
|
MH-17-016-008-001/1050
(SADEGAON)
|
1817016008NRG24290220240851762
|
13/03/2024
|
kajal vitthal more
|
1817016008WL051964
|
kajal vitthal more
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369487
|
|
MORE KAJAL VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
290
|
PARBHANI
|
MH-17-016-008-001/1050
(SADEGAON)
|
1817016008NRG24190120240673836
|
13/03/2024
|
kajal vitthal more
|
1817016008WL040832
|
kajal vitthal more
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369489
|
|
MORE KAJAL VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
291
|
PARBHANI
|
MH-17-016-008-001/1050
(SADEGAON)
|
1817016008NRG24270220240838473
|
13/03/2024
|
kajal vitthal more
|
1817016008WL051171
|
kajal vitthal more
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369488
|
|
MORE KAJAL VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
292
|
PARBHANI
|
MH-17-016-008-001/1080
(SADEGAON)
|
1817016008NRG24270220240838431
|
13/03/2024
|
Ramprasad Narshing Tayade
|
1817016008WL051167
|
Ramprasad Narshing Tayade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367143
|
|
TAYDE RAMPRASAD NARSINGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
293
|
PARBHANI
|
MH-17-016-008-001/1080
(SADEGAON)
|
1817016008NRG24190120240673807
|
13/03/2024
|
Ramprasad Narshing Tayade
|
1817016008WL040830
|
Ramprasad Narshing Tayade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367142
|
|
TAYDE RAMPRASAD NARSINGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
294
|
PARBHANI
|
MH-17-016-008-001/1080
(SADEGAON)
|
1817016008NRG24290220240851659
|
13/03/2024
|
Ramprasad Narshing Tayade
|
1817016008WL051961
|
Ramprasad Narshing Tayade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367144
|
|
TAYDE RAMPRASAD NARSINGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
295
|
PARBHANI
|
MH-17-016-008-001/1108
(SADEGAON)
|
1817016008NRG24290220240851814
|
13/03/2024
|
gyanba asroba barhate
|
1817016008WL051968
|
gyanba asroba barhate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369511
|
|
GYAANBA ASROBA BAARHATE
|
IDBI BANK(607095)
|
|
296
|
PARBHANI
|
MH-17-016-008-001/1108
(SADEGAON)
|
1817016008NRG24200120240674185
|
13/03/2024
|
gyanba asroba barhate
|
1817016008WL040855
|
gyanba asroba barhate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369509
|
|
GYAANBA ASROBA BAARHATE
|
IDBI BANK(607095)
|
|
297
|
PARBHANI
|
MH-17-016-008-001/1108
(SADEGAON)
|
1817016008NRG24270220240838684
|
13/03/2024
|
gyanba asroba barhate
|
1817016008WL051182
|
gyanba asroba barhate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369510
|
|
GYAANBA ASROBA BAARHATE
|
IDBI BANK(607095)
|
|
298
|
PARBHANI
|
MH-17-016-008-001/1109
(SADEGAON)
|
1817016008NRG24270220240838685
|
13/03/2024
|
Rupali Amol Devde
|
1817016008WL051182
|
Rupali Amol Devde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241372448
|
|
DEVADE RUPALI AMOL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
299
|
PARBHANI
|
MH-17-016-008-001/1109
(SADEGAON)
|
1817016008NRG24200120240674186
|
13/03/2024
|
Rupali Amol Devde
|
1817016008WL040855
|
Rupali Amol Devde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241372447
|
|
DEVADE RUPALI AMOL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
300
|
PARBHANI
|
MH-17-016-008-001/1109
(SADEGAON)
|
1817016008NRG24290220240851815
|
13/03/2024
|
Rupali Amol Devde
|
1817016008WL051968
|
Rupali Amol Devde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241372449
|
|
DEVADE RUPALI AMOL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
301
|
PARBHANI
|
MH-17-016-008-001/1112
(SADEGAON)
|
1817016008NRG24290220240851816
|
13/03/2024
|
aatmaram suresh bansavde
|
1817016008WL051968
|
aatmaram suresh bansavde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369502
|
|
BANSAWADE ATMARAM SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
302
|
PARBHANI
|
MH-17-016-008-001/1112
(SADEGAON)
|
1817016008NRG24200120240674187
|
13/03/2024
|
aatmaram suresh bansavde
|
1817016008WL040855
|
aatmaram suresh bansavde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369500
|
|
BANSAWADE ATMARAM SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
303
|
PARBHANI
|
MH-17-016-008-001/1112
(SADEGAON)
|
1817016008NRG24270220240838686
|
13/03/2024
|
aatmaram suresh bansavde
|
1817016008WL051182
|
aatmaram suresh bansavde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369501
|
|
BANSAWADE ATMARAM SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
304
|
PARBHANI
|
MH-17-016-008-001/1115
(SADEGAON)
|
1817016008NRG24270220240838687
|
13/03/2024
|
shindhu dnyaneswar mogre
|
1817016008WL051182
|
shindhu dnyaneswar mogre
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369494
|
|
SINDHU DNYANESHWAR MOGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
PARBHANI
|
MH-17-016-008-001/1115
(SADEGAON)
|
1817016008NRG24200120240674188
|
13/03/2024
|
shindhu dnyaneswar mogre
|
1817016008WL040855
|
shindhu dnyaneswar mogre
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369493
|
|
SINDHU DNYANESHWAR MOGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
PARBHANI
|
MH-17-016-008-001/1115
(SADEGAON)
|
1817016008NRG24290220240851817
|
13/03/2024
|
shindhu dnyaneswar mogre
|
1817016008WL051968
|
shindhu dnyaneswar mogre
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369495
|
|
SINDHU DNYANESHWAR MOGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
PARBHANI
|
MH-17-016-008-001/126
(SADEGAON)
|
1817016008NRG24290220240851660
|
13/03/2024
|
Govind Subhash Naik
|
1817016008WL051961
|
Govind Subhash Naik
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369486
|
|
NAIK GOVIND SUBASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
308
|
PARBHANI
|
MH-17-016-008-001/126
(SADEGAON)
|
1817016008NRG24190120240673808
|
13/03/2024
|
Govind Subhash Naik
|
1817016008WL040830
|
Govind Subhash Naik
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369484
|
|
NAIK GOVIND SUBASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
309
|
PARBHANI
|
MH-17-016-008-001/126
(SADEGAON)
|
1817016008NRG24270220240838432
|
13/03/2024
|
Govind Subhash Naik
|
1817016008WL051167
|
Govind Subhash Naik
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369485
|
|
NAIK GOVIND SUBASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
310
|
PARBHANI
|
MH-17-016-008-001/16
(SADEGAON)
|
1817016008NRG24250120240683506
|
13/03/2024
|
Unahale Meerabai Shivaji
|
1817016008WL041493
|
Unahale Meerabai Shivaji
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367350
|
|
UNHALE MEERABAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
311
|
PARBHANI
|
MH-17-016-008-001/16
(SADEGAON)
|
1817016008NRG24190120240673850
|
13/03/2024
|
Unahale Meerabai Shivaji
|
1817016008WL040833
|
Unahale Meerabai Shivaji
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367351
|
|
UNHALE MEERABAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
312
|
PARBHANI
|
MH-17-016-008-001/16
(SADEGAON)
|
1817016008NRG24100220240756415
|
13/03/2024
|
Unahale Meerabai Shivaji
|
1817016008WL045852
|
Unahale Meerabai Shivaji
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366126
|
|
UNHALE MEERABAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
313
|
PARBHANI
|
MH-17-016-008-001/16
(SADEGAON)
|
1817016008NRG24100220240756414
|
13/03/2024
|
Unahale Shivaji Tukaram
|
1817016008WL045852
|
Unahale Shivaji Tukaram
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367152
|
|
UNAHALE SHIVAJI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
314
|
PARBHANI
|
MH-17-016-008-001/16
(SADEGAON)
|
1817016008NRG24190120240673849
|
13/03/2024
|
Unahale Shivaji Tukaram
|
1817016008WL040833
|
Unahale Shivaji Tukaram
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367150
|
|
UNAHALE SHIVAJI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
315
|
PARBHANI
|
MH-17-016-008-001/16
(SADEGAON)
|
1817016008NRG24250120240683505
|
13/03/2024
|
Unahale Shivaji Tukaram
|
1817016008WL041493
|
Unahale Shivaji Tukaram
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367151
|
|
UNAHALE SHIVAJI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
316
|
PARBHANI
|
MH-17-016-008-001/16
(SADEGAON)
|
1817016008NRG24290220240851632
|
13/03/2024
|
Unahale Shivaji Tukaram
|
1817016008WL051959
|
Unahale Shivaji Tukaram
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367149
|
|
UNAHALE SHIVAJI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
317
|
PARBHANI
|
MH-17-016-008-001/173
(SADEGAON)
|
1817016008NRG24290220240851634
|
13/03/2024
|
Shahane Narayan Baburao
|
1817016008WL051959
|
Shahane Narayan Baburao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367344
|
|
SHANE NARAYAN BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
318
|
PARBHANI
|
MH-17-016-008-001/173
(SADEGAON)
|
1817016008NRG24250120240683507
|
13/03/2024
|
Shahane Narayan Baburao
|
1817016008WL041493
|
Shahane Narayan Baburao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367343
|
|
SHANE NARAYAN BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
319
|
PARBHANI
|
MH-17-016-008-001/173
(SADEGAON)
|
1817016008NRG24190120240673851
|
13/03/2024
|
Shahane Narayan Baburao
|
1817016008WL040833
|
Shahane Narayan Baburao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367342
|
|
SHANE NARAYAN BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
320
|
PARBHANI
|
MH-17-016-008-001/173
(SADEGAON)
|
1817016008NRG24100320240905726
|
13/03/2024
|
Shahane Narayan Baburao
|
1817016008WL054863
|
Shahane Narayan Baburao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367345
|
|
SHANE NARAYAN BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
321
|
PARBHANI
|
MH-17-016-008-001/173
(SADEGAON)
|
1817016008NRG24100220240756416
|
13/03/2024
|
Shahane Narayan Baburao
|
1817016008WL045852
|
Shahane Narayan Baburao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367346
|
|
SHANE NARAYAN BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
322
|
PARBHANI
|
MH-17-016-008-001/177
(SADEGAON)
|
1817016008NRG24120320240911312
|
13/03/2024
|
Shaikh Anwar
|
1817016008WL055254
|
Shaikh Anwar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366127
|
|
SK ANSAR SK SUJAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
323
|
PARBHANI
|
MH-17-016-008-001/192
(SADEGAON)
|
1817016008NRG24190120240673838
|
13/03/2024
|
Eknath Kondiba More
|
1817016008WL040832
|
Eknath Kondiba More
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369490
|
|
More Ekanatha Koandiba
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
324
|
PARBHANI
|
MH-17-016-008-001/192
(SADEGAON)
|
1817016008NRG24270220240838475
|
13/03/2024
|
Eknath Kondiba More
|
1817016008WL051171
|
Eknath Kondiba More
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369491
|
|
More Ekanatha Koandiba
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
325
|
PARBHANI
|
MH-17-016-008-001/192
(SADEGAON)
|
1817016008NRG24290220240851764
|
13/03/2024
|
Eknath Kondiba More
|
1817016008WL051964
|
Eknath Kondiba More
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369492
|
|
More Ekanatha Koandiba
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
326
|
PARBHANI
|
MH-17-016-008-001/192
(SADEGAON)
|
1817016008NRG24290220240851763
|
13/03/2024
|
Kondiba Satwaji More
|
1817016008WL051964
|
Kondiba Satwaji More
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369457
|
|
MORE KONDIBA SATVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
327
|
PARBHANI
|
MH-17-016-008-001/192
(SADEGAON)
|
1817016008NRG24270220240838474
|
13/03/2024
|
Kondiba Satwaji More
|
1817016008WL051171
|
Kondiba Satwaji More
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369458
|
|
MORE KONDIBA SATVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
328
|
PARBHANI
|
MH-17-016-008-001/192
(SADEGAON)
|
1817016008NRG24190120240673837
|
13/03/2024
|
Kondiba Satwaji More
|
1817016008WL040832
|
Kondiba Satwaji More
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369459
|
|
MORE KONDIBA SATVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
329
|
PARBHANI
|
MH-17-016-008-001/221
(SADEGAON)
|
1817016008NRG24190120240673810
|
13/03/2024
|
Ram Dinanath Sukte
|
1817016008WL040830
|
Ram Dinanath Sukte
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367104
|
|
SUKTE RAM DINANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
330
|
PARBHANI
|
MH-17-016-008-001/221
(SADEGAON)
|
1817016008NRG24270220240838434
|
13/03/2024
|
Ram Dinanath Sukte
|
1817016008WL051167
|
Ram Dinanath Sukte
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367103
|
|
SUKTE RAM DINANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
331
|
PARBHANI
|
MH-17-016-008-001/221
(SADEGAON)
|
1817016008NRG24290220240851662
|
13/03/2024
|
Ram Dinanath Sukte
|
1817016008WL051961
|
Ram Dinanath Sukte
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367102
|
|
SUKTE RAM DINANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
332
|
PARBHANI
|
MH-17-016-008-001/221
(SADEGAON)
|
1817016008NRG24290220240851663
|
13/03/2024
|
Shilpa Ramrao Sukte
|
1817016008WL051961
|
Shilpa Ramrao Sukte
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369477
|
|
SUKTE SHILPA RAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
333
|
PARBHANI
|
MH-17-016-008-001/221
(SADEGAON)
|
1817016008NRG24270220240838435
|
13/03/2024
|
Shilpa Ramrao Sukte
|
1817016008WL051167
|
Shilpa Ramrao Sukte
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369475
|
|
SUKTE SHILPA RAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
334
|
PARBHANI
|
MH-17-016-008-001/221
(SADEGAON)
|
1817016008NRG24190120240673811
|
13/03/2024
|
Shilpa Ramrao Sukte
|
1817016008WL040830
|
Shilpa Ramrao Sukte
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369476
|
|
SUKTE SHILPA RAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
335
|
PARBHANI
|
MH-17-016-008-001/233
(SADEGAON)
|
1817016008NRG24120320240911317
|
13/03/2024
|
Shaikh Gaus
|
1817016008WL055254
|
Shaikh Gaus
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367385
|
|
SK GOUS SK EBRAHIM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
336
|
PARBHANI
|
MH-17-016-008-001/259
(SADEGAON)
|
1817016008NRG24100320240905727
|
13/03/2024
|
Vevhare Sugrao Devrao
|
1817016008WL054863
|
Vevhare Sugrao Devrao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367340
|
|
VEVHARE SUGRAO DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
337
|
PARBHANI
|
MH-17-016-008-001/259
(SADEGAON)
|
1817016008NRG24100220240756417
|
13/03/2024
|
Vevhare Sugrao Devrao
|
1817016008WL045852
|
Vevhare Sugrao Devrao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367341
|
|
VEVHARE SUGRAO DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
338
|
PARBHANI
|
MH-17-016-008-001/259
(SADEGAON)
|
1817016008NRG24190120240673852
|
13/03/2024
|
Vevhare Sugrao Devrao
|
1817016008WL040833
|
Vevhare Sugrao Devrao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367339
|
|
VEVHARE SUGRAO DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
339
|
PARBHANI
|
MH-17-016-008-001/259
(SADEGAON)
|
1817016008NRG24250120240683508
|
13/03/2024
|
Vevhare Sugrao Devrao
|
1817016008WL041493
|
Vevhare Sugrao Devrao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367338
|
|
VEVHARE SUGRAO DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
340
|
PARBHANI
|
MH-17-016-008-001/259
(SADEGAON)
|
1817016008NRG24290220240851635
|
13/03/2024
|
Vevhare Sugrao Devrao
|
1817016008WL051959
|
Vevhare Sugrao Devrao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367337
|
|
VEVHARE SUGRAO DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
341
|
PARBHANI
|
MH-17-016-008-001/266
(SADEGAON)
|
1817016008NRG24290220240851765
|
13/03/2024
|
Ashok More
|
1817016008WL051964
|
Ashok More
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369504
|
|
MORE ASHOK BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
342
|
PARBHANI
|
MH-17-016-008-001/266
(SADEGAON)
|
1817016008NRG24270220240838476
|
13/03/2024
|
Ashok More
|
1817016008WL051171
|
Ashok More
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369503
|
|
MORE ASHOK BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
343
|
PARBHANI
|
MH-17-016-008-001/266
(SADEGAON)
|
1817016008NRG24190120240673839
|
13/03/2024
|
Ashok More
|
1817016008WL040832
|
Ashok More
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369505
|
|
MORE ASHOK BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
344
|
PARBHANI
|
MH-17-016-008-001/292
(SADEGAON)
|
1817016008NRG24120320240911198
|
13/03/2024
|
More Rekha Dnyaneshwar
|
1817016008WL055251
|
More Rekha Dnyaneshwar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241372446
|
|
MORE REKHA DNYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
345
|
PARBHANI
|
MH-17-016-008-001/308
(SADEGAON)
|
1817016008NRG24250120240683524
|
13/03/2024
|
balasaheb bhagorao devde
|
1817016008WL041494
|
balasaheb bhagorao devde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367081
|
|
DEVDE BALASAHEB BHAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
346
|
PARBHANI
|
MH-17-016-008-001/308
(SADEGAON)
|
1817016008NRG24150220240784228
|
13/03/2024
|
BALASAHEB NAGORAV DEVADE
|
1817016008WL047629
|
BALASAHEB NAGORAV DEVADE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367269
|
|
DEVDE BALASAHEB BHAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
347
|
PARBHANI
|
MH-17-016-008-001/328
(SADEGAON)
|
1817016008NRG24120320240911724
|
13/03/2024
|
SADEGAONKAR SANGITA VAIBHAV
|
1817016008WL055277
|
SADEGAONKAR SANGITA VAIBHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366138
|
|
SADEGAONKAR SANGITA VAIBHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
348
|
PARBHANI
|
MH-17-016-008-001/328
(SADEGAON)
|
1817016008NRG24290220240851791
|
13/03/2024
|
SADEGAONKAR SANGITA VAIBHAV
|
1817016008WL051966
|
SADEGAONKAR SANGITA VAIBHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366137
|
|
SADEGAONKAR SANGITA VAIBHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
349
|
PARBHANI
|
MH-17-016-008-001/328
(SADEGAON)
|
1817016008NRG24290220240851790
|
13/03/2024
|
SADEGAONKAR VAIBHAV LAXMANRAO
|
1817016008WL051966
|
SADEGAONKAR VAIBHAV LAXMANRAO
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367123
|
|
SADEGAONKAR VAIBHAV KUMAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
350
|
PARBHANI
|
MH-17-016-008-001/328
(SADEGAON)
|
1817016008NRG24120320240911723
|
13/03/2024
|
SADEGAONKAR VAIBHAV LAXMANRAO
|
1817016008WL055277
|
SADEGAONKAR VAIBHAV LAXMANRAO
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367124
|
|
SADEGAONKAR VAIBHAV KUMAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
351
|
PARBHANI
|
MH-17-016-008-001/33
(SADEGAON)
|
1817016008NRG24150220240784232
|
13/03/2024
|
Balaji Tukaram Devade
|
1817016008WL047629
|
Balaji Tukaram Devade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367281
|
|
DEVDE BALAJI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
352
|
PARBHANI
|
MH-17-016-008-001/33
(SADEGAON)
|
1817016008NRG24100220240756444
|
13/03/2024
|
Balaji Tukaram Devade
|
1817016008WL045854
|
Balaji Tukaram Devade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367283
|
|
DEVDE BALAJI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
353
|
PARBHANI
|
MH-17-016-008-001/33
(SADEGAON)
|
1817016008NRG24250120240683528
|
13/03/2024
|
Balaji Tukaram Devade
|
1817016008WL041494
|
Balaji Tukaram Devade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367282
|
|
DEVDE BALAJI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
354
|
PARBHANI
|
MH-17-016-008-001/33
(SADEGAON)
|
1817016008NRG24250120240683527
|
13/03/2024
|
Kalavanti Tukaram Devade
|
1817016008WL041494
|
Kalavanti Tukaram Devade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367279
|
|
DEVDE KALAWATI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
355
|
PARBHANI
|
MH-17-016-008-001/33
(SADEGAON)
|
1817016008NRG24290220240851653
|
13/03/2024
|
Kalavanti Tukaram Devade
|
1817016008WL051960
|
Kalavanti Tukaram Devade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367280
|
|
DEVDE KALAWATI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
356
|
PARBHANI
|
MH-17-016-008-001/33
(SADEGAON)
|
1817016008NRG24150220240784231
|
13/03/2024
|
Kalavanti Tukaram Devade
|
1817016008WL047629
|
Kalavanti Tukaram Devade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367278
|
|
DEVDE KALAWATI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
357
|
PARBHANI
|
MH-17-016-008-001/33
(SADEGAON)
|
1817016008NRG24100220240756443
|
13/03/2024
|
Kalavanti Tukaram Devade
|
1817016008WL045854
|
Kalavanti Tukaram Devade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367277
|
|
DEVDE KALAWATI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
358
|
PARBHANI
|
MH-17-016-008-001/330
(SADEGAON)
|
1817016008NRG24290220240851664
|
13/03/2024
|
Gangadhar Manikrao Navghare
|
1817016008WL051961
|
Gangadhar Manikrao Navghare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369452
|
|
NAVGHARE GANGADHAR MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
359
|
PARBHANI
|
MH-17-016-008-001/330
(SADEGAON)
|
1817016008NRG24270220240838436
|
13/03/2024
|
Gangadhar Manikrao Navghare
|
1817016008WL051167
|
Gangadhar Manikrao Navghare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369451
|
|
NAVGHARE GANGADHAR MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
360
|
PARBHANI
|
MH-17-016-008-001/330
(SADEGAON)
|
1817016008NRG24190120240673812
|
13/03/2024
|
Gangadhar Manikrao Navghare
|
1817016008WL040830
|
Gangadhar Manikrao Navghare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369450
|
|
NAVGHARE GANGADHAR MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
361
|
PARBHANI
|
MH-17-016-008-001/330
(SADEGAON)
|
1817016008NRG24190120240673813
|
13/03/2024
|
Jyoti Balasaheb Navghare
|
1817016008WL040830
|
Jyoti Balasaheb Navghare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369507
|
|
NAVGHARE JYOTI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
362
|
PARBHANI
|
MH-17-016-008-001/330
(SADEGAON)
|
1817016008NRG24270220240838437
|
13/03/2024
|
Jyoti Balasaheb Navghare
|
1817016008WL051167
|
Jyoti Balasaheb Navghare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369506
|
|
NAVGHARE JYOTI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
363
|
PARBHANI
|
MH-17-016-008-001/330
(SADEGAON)
|
1817016008NRG24290220240851665
|
13/03/2024
|
Jyoti Balasaheb Navghare
|
1817016008WL051961
|
Jyoti Balasaheb Navghare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369508
|
|
NAVGHARE JYOTI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
364
|
PARBHANI
|
MH-17-016-008-001/333
(SADEGAON)
|
1817016008NRG24290220240851792
|
13/03/2024
|
LINGAYAT BALASAHEB NILABA
|
1817016008WL051966
|
LINGAYAT BALASAHEB NILABA
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367137
|
|
LINGAYAT BALASAHEB NILABA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
365
|
PARBHANI
|
MH-17-016-008-001/333
(SADEGAON)
|
1817016008NRG24120320240911725
|
13/03/2024
|
LINGAYAT BALASAHEB NILABA
|
1817016008WL055277
|
LINGAYAT BALASAHEB NILABA
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367136
|
|
LINGAYAT BALASAHEB NILABA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
366
|
PARBHANI
|
MH-17-016-008-001/334
(SADEGAON)
|
1817016008NRG24190120240673815
|
13/03/2024
|
Mokinda Nemaji Khanjade
|
1817016008WL040830
|
Mokinda Nemaji Khanjade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367073
|
|
KHANJADE MOKINDA NEMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
367
|
PARBHANI
|
MH-17-016-008-001/334
(SADEGAON)
|
1817016008NRG24190120240673814
|
13/03/2024
|
Munjaji Nemaji Khanjade
|
1817016008WL040830
|
Munjaji Nemaji Khanjade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369456
|
|
KHANJADE MUNJAJI NEMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
368
|
PARBHANI
|
MH-17-016-008-001/415
(SADEGAON)
|
1817016008NRG24190120240673846
|
13/03/2024
|
Vitthal Sakhahari More
|
1817016008WL040832
|
Vitthal Sakhahari More
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369480
|
|
MORE VITTHAL SAKHAHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
369
|
PARBHANI
|
MH-17-016-008-001/415
(SADEGAON)
|
1817016008NRG24270220240838483
|
13/03/2024
|
Vitthal Sakhahari More
|
1817016008WL051171
|
Vitthal Sakhahari More
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369479
|
|
MORE VITTHAL SAKHAHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
370
|
PARBHANI
|
MH-17-016-008-001/415
(SADEGAON)
|
1817016008NRG24290220240851772
|
13/03/2024
|
Vitthal Sakhahari More
|
1817016008WL051964
|
Vitthal Sakhahari More
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369478
|
|
MORE VITTHAL SAKHAHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
371
|
PARBHANI
|
MH-17-016-008-001/418
(SADEGAON)
|
1817016008NRG24290220240851636
|
13/03/2024
|
Amol Vitthal Devde
|
1817016008WL051959
|
Amol Vitthal Devde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367132
|
|
DEVDE AMOL VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
372
|
PARBHANI
|
MH-17-016-008-001/418
(SADEGAON)
|
1817016008NRG24250120240683509
|
13/03/2024
|
Amol Vitthal Devde
|
1817016008WL041493
|
Amol Vitthal Devde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367134
|
|
DEVDE AMOL VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
373
|
PARBHANI
|
MH-17-016-008-001/418
(SADEGAON)
|
1817016008NRG24190120240673853
|
13/03/2024
|
Amol Vitthal Devde
|
1817016008WL040833
|
Amol Vitthal Devde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367133
|
|
DEVDE AMOL VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
374
|
PARBHANI
|
MH-17-016-008-001/418
(SADEGAON)
|
1817016008NRG24100220240756418
|
13/03/2024
|
Amol Vitthal Devde
|
1817016008WL045852
|
Amol Vitthal Devde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367135
|
|
DEVDE AMOL VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
375
|
PARBHANI
|
MH-17-016-008-001/418
(SADEGAON)
|
1817016008NRG24100220240756419
|
13/03/2024
|
Varsha Amol Devde
|
1817016008WL045852
|
Varsha Amol Devde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367349
|
|
DEVDE VARSHA AMOL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
376
|
PARBHANI
|
MH-17-016-008-001/418
(SADEGAON)
|
1817016008NRG24190120240673854
|
13/03/2024
|
Varsha Amol Devde
|
1817016008WL040833
|
Varsha Amol Devde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367347
|
|
DEVDE VARSHA AMOL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
377
|
PARBHANI
|
MH-17-016-008-001/418
(SADEGAON)
|
1817016008NRG24250120240683510
|
13/03/2024
|
Varsha Amol Devde
|
1817016008WL041493
|
Varsha Amol Devde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367348
|
|
DEVDE VARSHA AMOL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
378
|
PARBHANI
|
MH-17-016-008-001/422
(SADEGAON)
|
1817016008NRG24250120240683511
|
13/03/2024
|
Shivhar Babarao Devde
|
1817016008WL041493
|
Shivhar Babarao Devde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366143
|
|
DEVDE SHIVHAR BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
379
|
PARBHANI
|
MH-17-016-008-001/422
(SADEGAON)
|
1817016008NRG24190120240673855
|
13/03/2024
|
Shivhar Babarao Devde
|
1817016008WL040833
|
Shivhar Babarao Devde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366142
|
|
DEVDE SHIVHAR BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
380
|
PARBHANI
|
MH-17-016-008-001/422
(SADEGAON)
|
1817016008NRG24290220240851638
|
13/03/2024
|
Shivhar Babarao Devde
|
1817016008WL051959
|
Shivhar Babarao Devde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366141
|
|
DEVDE SHIVHAR BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
381
|
PARBHANI
|
MH-17-016-008-001/422
(SADEGAON)
|
1817016008NRG24100220240756420
|
13/03/2024
|
Shivhar Babarao Devde
|
1817016008WL045852
|
Shivhar Babarao Devde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366145
|
|
DEVDE SHIVHAR BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
382
|
PARBHANI
|
MH-17-016-008-001/422
(SADEGAON)
|
1817016008NRG24100320240905730
|
13/03/2024
|
Shivhar Babarao Devde
|
1817016008WL054863
|
Shivhar Babarao Devde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366144
|
|
DEVDE SHIVHAR BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
383
|
PARBHANI
|
MH-17-016-008-001/423
(SADEGAON)
|
1817016008NRG24290220240851830
|
13/03/2024
|
Amol Raosaheb Devde
|
1817016008WL051968
|
Amol Raosaheb Devde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369483
|
|
DEVDE AMOL RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
384
|
PARBHANI
|
MH-17-016-008-001/423
(SADEGAON)
|
1817016008NRG24200120240674201
|
13/03/2024
|
Amol Raosaheb Devde
|
1817016008WL040855
|
Amol Raosaheb Devde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369481
|
|
DEVDE AMOL RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
385
|
PARBHANI
|
MH-17-016-008-001/423
(SADEGAON)
|
1817016008NRG24270220240838700
|
13/03/2024
|
Amol Raosaheb Devde
|
1817016008WL051182
|
Amol Raosaheb Devde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369482
|
|
DEVDE AMOL RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
386
|
PARBHANI
|
MH-17-016-008-001/424
(SADEGAON)
|
1817016008NRG24250120240683512
|
13/03/2024
|
Devde Chandrakant Babarao
|
1817016008WL041493
|
Devde Chandrakant Babarao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367113
|
|
DEVDE CHANDRAKANT BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
387
|
PARBHANI
|
MH-17-016-008-001/424
(SADEGAON)
|
1817016008NRG24190120240673856
|
13/03/2024
|
Devde Chandrakant Babarao
|
1817016008WL040833
|
Devde Chandrakant Babarao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367114
|
|
DEVDE CHANDRAKANT BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
388
|
PARBHANI
|
MH-17-016-008-001/424
(SADEGAON)
|
1817016008NRG24290220240851639
|
13/03/2024
|
Devde Chandrakant Babarao
|
1817016008WL051959
|
Devde Chandrakant Babarao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367115
|
|
DEVDE CHANDRAKANT BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
389
|
PARBHANI
|
MH-17-016-008-001/424
(SADEGAON)
|
1817016008NRG24100320240905731
|
13/03/2024
|
Devde Chandrakant Babarao
|
1817016008WL054863
|
Devde Chandrakant Babarao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367116
|
|
DEVDE CHANDRAKANT BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
390
|
PARBHANI
|
MH-17-016-008-001/424
(SADEGAON)
|
1817016008NRG24100220240756421
|
13/03/2024
|
Devde Chandrakant Babarao
|
1817016008WL045852
|
Devde Chandrakant Babarao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367117
|
|
DEVDE CHANDRAKANT BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
391
|
PARBHANI
|
MH-17-016-008-001/425
(SADEGAON)
|
1817016008NRG24100320240905747
|
13/03/2024
|
Devade Manik Kishanrao
|
1817016008WL054864
|
Devade Manik Kishanrao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367095
|
|
DEVADE MANIK KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
392
|
PARBHANI
|
MH-17-016-008-001/425
(SADEGAON)
|
1817016008NRG24100220240756445
|
13/03/2024
|
Devade Manik Kishanrao
|
1817016008WL045854
|
Devade Manik Kishanrao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367096
|
|
DEVADE MANIK KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
393
|
PARBHANI
|
MH-17-016-008-001/425
(SADEGAON)
|
1817016008NRG24150220240784233
|
13/03/2024
|
Devade Manik Kishanrao
|
1817016008WL047629
|
Devade Manik Kishanrao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367094
|
|
DEVADE MANIK KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
394
|
PARBHANI
|
MH-17-016-008-001/425
(SADEGAON)
|
1817016008NRG24290220240851655
|
13/03/2024
|
Devade Manik Kishanrao
|
1817016008WL051960
|
Devade Manik Kishanrao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367092
|
|
DEVADE MANIK KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
395
|
PARBHANI
|
MH-17-016-008-001/425
(SADEGAON)
|
1817016008NRG24250120240683529
|
13/03/2024
|
Devade Manik Kishanrao
|
1817016008WL041494
|
Devade Manik Kishanrao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367093
|
|
DEVADE MANIK KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
396
|
PARBHANI
|
MH-17-016-008-001/431
(SADEGAON)
|
1817016008NRG24250120240683531
|
13/03/2024
|
Mamta SOmesh Devde
|
1817016008WL041494
|
Mamta SOmesh Devde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241366133
|
Account closed
|
|
|
|
397
|
PARBHANI
|
MH-17-016-008-001/431
(SADEGAON)
|
1817016008NRG24250120240683530
|
13/03/2024
|
Somesh Rustum Devde
|
1817016008WL041494
|
Somesh Rustum Devde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367272
|
|
DEVDE SOMESH RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
398
|
PARBHANI
|
MH-17-016-008-001/431
(SADEGAON)
|
1817016008NRG24290220240851656
|
13/03/2024
|
Somesh Rustum Devde
|
1817016008WL051960
|
Somesh Rustum Devde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367273
|
|
DEVDE SOMESH RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
399
|
PARBHANI
|
MH-17-016-008-001/431
(SADEGAON)
|
1817016008NRG24150220240784234
|
13/03/2024
|
Somesh Rustum Devde
|
1817016008WL047629
|
Somesh Rustum Devde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367271
|
|
DEVDE SOMESH RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
400
|
PARBHANI
|
MH-17-016-008-001/431
(SADEGAON)
|
1817016008NRG24100220240756446
|
13/03/2024
|
Somesh Rustum Devde
|
1817016008WL045854
|
Somesh Rustum Devde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367270
|
|
DEVDE SOMESH RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
401
|
PARBHANI
|
MH-17-016-008-001/433
(SADEGAON)
|
1817016008NRG24120320240911199
|
13/03/2024
|
Ghanshyam Balgir Giri
|
1817016008WL055251
|
Ghanshyam Balgir Giri
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367138
|
|
GIRI GHANSHAM BALGIRI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
402
|
PARBHANI
|
MH-17-016-008-001/443
(SADEGAON)
|
1817016008NRG24100320240905732
|
13/03/2024
|
Shobha Vinayak Devde
|
1817016008WL054863
|
Shobha Vinayak Devde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367119
|
|
DEVADE SHOBHA VINAYAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
403
|
PARBHANI
|
MH-17-016-008-001/443
(SADEGAON)
|
1817016008NRG24100220240756422
|
13/03/2024
|
Shobha Vinayak Devde
|
1817016008WL045852
|
Shobha Vinayak Devde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367118
|
|
DEVADE SHOBHA VINAYAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
404
|
PARBHANI
|
MH-17-016-008-001/443
(SADEGAON)
|
1817016008NRG24290220240851640
|
13/03/2024
|
Shobha Vinayak Devde
|
1817016008WL051959
|
Shobha Vinayak Devde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367120
|
|
DEVADE SHOBHA VINAYAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
405
|
PARBHANI
|
MH-17-016-008-001/443
(SADEGAON)
|
1817016008NRG24250120240683513
|
13/03/2024
|
Shobha Vinayak Devde
|
1817016008WL041493
|
Shobha Vinayak Devde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367122
|
|
DEVADE SHOBHA VINAYAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
406
|
PARBHANI
|
MH-17-016-008-001/443
(SADEGAON)
|
1817016008NRG24190120240673857
|
13/03/2024
|
Shobha Vinayak Devde
|
1817016008WL040833
|
Shobha Vinayak Devde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367121
|
|
DEVADE SHOBHA VINAYAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
407
|
PARBHANI
|
MH-17-016-008-001/445
(SADEGAON)
|
1817016008NRG24120320240911201
|
13/03/2024
|
Kuldeep limbaji Naik
|
1817016008WL055251
|
Kuldeep limbaji Naik
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241372445
|
|
NAIK KULDEEP LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
408
|
PARBHANI
|
MH-17-016-008-001/445
(SADEGAON)
|
1817016008NRG24120320240911200
|
13/03/2024
|
Naik Limbaji Sakharam
|
1817016008WL055251
|
Naik Limbaji Sakharam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367369
|
|
NAIK LIMBAJI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
409
|
PARBHANI
|
MH-17-016-008-001/484
(SADEGAON)
|
1817016008NRG24270220240838464
|
13/03/2024
|
Datta Munjaji Navale
|
1817016008WL051170
|
Datta Munjaji Navale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367131
|
|
NAVLE DATTA MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
410
|
PARBHANI
|
MH-17-016-008-001/484
(SADEGAON)
|
1817016008NRG24290220240851783
|
13/03/2024
|
Datta Munjaji Navale
|
1817016008WL051965
|
Datta Munjaji Navale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367130
|
|
NAVLE DATTA MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
411
|
PARBHANI
|
MH-17-016-008-001/548
(SADEGAON)
|
1817016008NRG24290220240851784
|
13/03/2024
|
Pandurang Vishwambhar Devade
|
1817016008WL051965
|
Pandurang Vishwambhar Devade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366246
|
|
DEVDE PANDURANG VISVABAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
412
|
PARBHANI
|
MH-17-016-008-001/548
(SADEGAON)
|
1817016008NRG24270220240838465
|
13/03/2024
|
Pandurang Vishwambhar Devade
|
1817016008WL051170
|
Pandurang Vishwambhar Devade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367368
|
|
DEVDE PANDURANG VISVABAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
413
|
PARBHANI
|
MH-17-016-008-001/581
(SADEGAON)
|
1817016008NRG24250120240683533
|
13/03/2024
|
Bidvai Nanda Shivaji
|
1817016008WL041494
|
Bidvai Nanda Shivaji
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367285
|
|
BIDVAI NANDA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
414
|
PARBHANI
|
MH-17-016-008-001/581
(SADEGAON)
|
1817016008NRG24150220240784237
|
13/03/2024
|
Bidvai Nanda Shivaji
|
1817016008WL047629
|
Bidvai Nanda Shivaji
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367284
|
|
BIDVAI NANDA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
415
|
PARBHANI
|
MH-17-016-008-001/581
(SADEGAON)
|
1817016008NRG24100220240756448
|
13/03/2024
|
Bidvai Nanda Shivaji
|
1817016008WL045854
|
Bidvai Nanda Shivaji
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367286
|
|
BIDVAI NANDA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
416
|
PARBHANI
|
MH-17-016-008-001/581
(SADEGAON)
|
1817016008NRG24100220240756447
|
13/03/2024
|
Bidwaie Shivaji Shivkumar
|
1817016008WL045854
|
Bidwaie Shivaji Shivkumar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366146
|
|
BIDWAIE SHIVAJI SHIVKUMAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
417
|
PARBHANI
|
MH-17-016-008-001/581
(SADEGAON)
|
1817016008NRG24150220240784236
|
13/03/2024
|
Bidwaie Shivaji Shivkumar
|
1817016008WL047629
|
Bidwaie Shivaji Shivkumar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366148
|
|
BIDWAIE SHIVAJI SHIVKUMAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
418
|
PARBHANI
|
MH-17-016-008-001/581
(SADEGAON)
|
1817016008NRG24250120240683532
|
13/03/2024
|
Bidwaie Shivaji Shivkumar
|
1817016008WL041494
|
Bidwaie Shivaji Shivkumar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366147
|
|
BIDWAIE SHIVAJI SHIVKUMAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
419
|
PARBHANI
|
MH-17-016-008-001/581
(SADEGAON)
|
1817016008NRG24290220240851657
|
13/03/2024
|
Bidwaie Shivaji Shivkumar
|
1817016008WL051960
|
Bidwaie Shivaji Shivkumar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366149
|
|
BIDWAIE SHIVAJI SHIVKUMAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
420
|
PARBHANI
|
MH-17-016-008-001/629
(SADEGAON)
|
1817016008NRG24120320240911320
|
13/03/2024
|
Hamidkhan Nawabkhan Pathan
|
1817016008WL055254
|
Hamidkhan Nawabkhan Pathan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367382
|
|
PATHAN HAMIDKHAN NAWAJKHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
421
|
PARBHANI
|
MH-17-016-008-001/629
(SADEGAON)
|
1817016008NRG24120320240911321
|
13/03/2024
|
Samina Hamidkhan Pathan
|
1817016008WL055254
|
Samina Hamidkhan Pathan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367384
|
|
PATHAN SAMINA HAMIDKHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
422
|
PARBHANI
|
MH-17-016-008-001/632
(SADEGAON)
|
1817016008NRG24290220240851773
|
13/03/2024
|
GOPAL DEVRAO NAIK
|
1817016008WL051964
|
GOPAL DEVRAO NAIK
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367147
|
|
NAIK GOPAL DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
423
|
PARBHANI
|
MH-17-016-008-001/632
(SADEGAON)
|
1817016008NRG24270220240838484
|
13/03/2024
|
GOPAL DEVRAO NAIK
|
1817016008WL051171
|
GOPAL DEVRAO NAIK
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367148
|
|
NAIK GOPAL DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
424
|
PARBHANI
|
MH-17-016-008-001/632
(SADEGAON)
|
1817016008NRG24190120240673847
|
13/03/2024
|
GOPAL DEVRAO NAIK
|
1817016008WL040832
|
GOPAL DEVRAO NAIK
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367146
|
|
NAIK GOPAL DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
425
|
PARBHANI
|
MH-17-016-008-001/651
(SADEGAON)
|
1817016008NRG24270220240838469
|
13/03/2024
|
Aarti Nrusinh Gaikwad
|
1817016008WL051170
|
Aarti Nrusinh Gaikwad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366171
|
|
GAIKWAD AARTI NURSINHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
426
|
PARBHANI
|
MH-17-016-008-001/651
(SADEGAON)
|
1817016008NRG24290220240851788
|
13/03/2024
|
Aarti Nrusinh Gaikwad
|
1817016008WL051965
|
Aarti Nrusinh Gaikwad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366172
|
|
GAIKWAD AARTI NURSINHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
427
|
PARBHANI
|
MH-17-016-008-001/653
(SADEGAON)
|
1817016008NRG24290220240851789
|
13/03/2024
|
Santosh Indroba Jadhav
|
1817016008WL051965
|
Santosh Indroba Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369397
|
|
JADHAV SANTHOSH INDROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
428
|
PARBHANI
|
MH-17-016-008-001/653
(SADEGAON)
|
1817016008NRG24270220240838470
|
13/03/2024
|
Santosh Indroba Jadhav
|
1817016008WL051170
|
Santosh Indroba Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369396
|
|
JADHAV SANTHOSH INDROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
429
|
PARBHANI
|
MH-17-016-008-001/704
(SADEGAON)
|
1817016008NRG24270220240838485
|
13/03/2024
|
uaddhav narsing more
|
1817016008WL051171
|
uaddhav narsing more
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369454
|
|
MORE UDHAV NARSHING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
430
|
PARBHANI
|
MH-17-016-008-001/704
(SADEGAON)
|
1817016008NRG24190120240673848
|
13/03/2024
|
uaddhav narsing more
|
1817016008WL040832
|
uaddhav narsing more
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369455
|
|
MORE UDHAV NARSHING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
431
|
PARBHANI
|
MH-17-016-008-001/704
(SADEGAON)
|
1817016008NRG24290220240851774
|
13/03/2024
|
uaddhav narsing more
|
1817016008WL051964
|
uaddhav narsing more
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369453
|
|
MORE UDHAV NARSHING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
432
|
PARBHANI
|
MH-17-016-008-001/78
(SADEGAON)
|
1817016008NRG24290220240851670
|
13/03/2024
|
Kanhopatra Kashinath Basule
|
1817016008WL051961
|
Kanhopatra Kashinath Basule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369499
|
|
basule kanhopatra kashinath
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
433
|
PARBHANI
|
MH-17-016-008-001/78
(SADEGAON)
|
1817016008NRG24190120240673818
|
13/03/2024
|
Kanhopatra Kashinath Basule
|
1817016008WL040830
|
Kanhopatra Kashinath Basule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369497
|
|
basule kanhopatra kashinath
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
434
|
PARBHANI
|
MH-17-016-008-001/78
(SADEGAON)
|
1817016008NRG24270220240838442
|
13/03/2024
|
Kanhopatra Kashinath Basule
|
1817016008WL051167
|
Kanhopatra Kashinath Basule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369498
|
|
basule kanhopatra kashinath
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
435
|
PARBHANI
|
MH-17-016-008-001/78
(SADEGAON)
|
1817016008NRG24270220240838441
|
13/03/2024
|
Kashinath Bapurao Basule
|
1817016008WL051167
|
Kashinath Bapurao Basule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367090
|
|
BASULE KASHINATH BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
436
|
PARBHANI
|
MH-17-016-008-001/78
(SADEGAON)
|
1817016008NRG24190120240673817
|
13/03/2024
|
Kashinath Bapurao Basule
|
1817016008WL040830
|
Kashinath Bapurao Basule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367089
|
|
BASULE KASHINATH BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
437
|
PARBHANI
|
MH-17-016-008-001/78
(SADEGAON)
|
1817016008NRG24290220240851669
|
13/03/2024
|
Kashinath Bapurao Basule
|
1817016008WL051961
|
Kashinath Bapurao Basule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367091
|
|
BASULE KASHINATH BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
438
|
PARBHANI
|
MH-17-016-008-001/792
(SADEGAON)
|
1817016008NRG24180220240799575
|
13/03/2024
|
ankush
|
1817016008WL048726
|
ankush
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367126
|
|
LINGAYAT ANKUSH HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
439
|
PARBHANI
|
MH-17-016-008-001/792
(SADEGAON)
|
1817016008NRG24120320240911707
|
13/03/2024
|
ankush
|
1817016008WL055275
|
ankush
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367127
|
|
LINGAYAT ANKUSH HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
440
|
PARBHANI
|
MH-17-016-008-001/792
(SADEGAON)
|
1817016008NRG24120220240765357
|
13/03/2024
|
ankush
|
1817016008WL046439
|
ankush
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367128
|
|
LINGAYAT ANKUSH HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
441
|
PARBHANI
|
MH-17-016-008-001/817
(SADEGAON)
|
1817016008NRG24100220240756427
|
13/03/2024
|
Devde Dnyaneshwar Dattrao
|
1817016008WL045852
|
Devde Dnyaneshwar Dattrao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367154
|
|
DEVDE DNYANESHWAR DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
442
|
PARBHANI
|
MH-17-016-008-001/817
(SADEGAON)
|
1817016008NRG24100320240905737
|
13/03/2024
|
Devde Dnyaneshwar Dattrao
|
1817016008WL054863
|
Devde Dnyaneshwar Dattrao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367153
|
|
DEVDE DNYANESHWAR DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
443
|
PARBHANI
|
MH-17-016-008-001/817
(SADEGAON)
|
1817016008NRG24190120240673862
|
13/03/2024
|
Devde Dnyaneshwar Dattrao
|
1817016008WL040833
|
Devde Dnyaneshwar Dattrao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367156
|
|
DEVDE DNYANESHWAR DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
444
|
PARBHANI
|
MH-17-016-008-001/817
(SADEGAON)
|
1817016008NRG24250120240683518
|
13/03/2024
|
Devde Dnyaneshwar Dattrao
|
1817016008WL041493
|
Devde Dnyaneshwar Dattrao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367155
|
|
DEVDE DNYANESHWAR DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
445
|
PARBHANI
|
MH-17-016-008-001/817
(SADEGAON)
|
1817016008NRG24290220240851645
|
13/03/2024
|
Devde Dnyaneshwar Dattrao
|
1817016008WL051959
|
Devde Dnyaneshwar Dattrao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367157
|
|
DEVDE DNYANESHWAR DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
446
|
PARBHANI
|
MH-17-016-008-001/823
(SADEGAON)
|
1817016008NRG24120320240911207
|
13/03/2024
|
Dnyaeshwar Ganpat Shinde
|
1817016008WL055251
|
Dnyaeshwar Ganpat Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367163
|
|
SHINDE DNYADESHWAR GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
447
|
PARBHANI
|
MH-17-016-008-001/99
(SADEGAON)
|
1817016008NRG24120320240911737
|
13/03/2024
|
mandabai kondiba tadgade
|
1817016008WL055277
|
mandabai kondiba tadgade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366129
|
|
TAGADE MANDABAI KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
448
|
PARBHANI
|
MH-17-016-008-001/99
(SADEGAON)
|
1817016008NRG24290220240851804
|
13/03/2024
|
mandabai kondiba tadgade
|
1817016008WL051966
|
mandabai kondiba tadgade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366130
|
|
TAGADE MANDABAI KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
449
|
PARBHANI
|
MH-17-016-008-001/99
(SADEGAON)
|
1817016008NRG24290220240851803
|
13/03/2024
|
tagade kondiba ganpat
|
1817016008WL051966
|
tagade kondiba ganpat
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367080
|
|
TAGADE KONDIBA GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
450
|
PARBHANI
|
MH-17-016-008-001/99
(SADEGAON)
|
1817016008NRG24120320240911736
|
13/03/2024
|
tagade kondiba ganpat
|
1817016008WL055277
|
tagade kondiba ganpat
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367079
|
|
TAGADE KONDIBA GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
451
|
PARBHANI
|
MH-17-016-014-001/508
(MIRKHEL)
|
1817016014NRG24120320240913660
|
13/03/2024
|
VYANKATESH
|
1817016014WL055390
|
VYANKATESH
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241367336
|
|
VYANKATESH PRAKASHRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
PARBHANI
|
MH-17-016-016-001/901
(WADGAON(SUKRE))
|
1817016016NRG24130320240915322
|
13/03/2024
|
geetanjali arjun sukre
|
1817016016WL055479
|
geetanjali arjun sukre
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367307
|
|
SUKRE GITANJALI ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
453
|
PARBHANI
|
MH-17-016-016-001/901
(WADGAON(SUKRE))
|
1817016016NRG24130320240915323
|
13/03/2024
|
geetanjali arjun sukre
|
1817016016WL055479
|
geetanjali arjun sukre
|
00736
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241367306
|
|
SUKRE GITANJALI ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
454
|
PARBHANI
|
MH-17-016-016-001/901
(WADGAON(SUKRE))
|
1817016016NRG24130320240915324
|
13/03/2024
|
geetanjali arjun sukre
|
1817016016WL055479
|
geetanjali arjun sukre
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367305
|
|
SUKRE GITANJALI ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
455
|
PARBHANI
|
MH-17-016-016-001/908
(WADGAON(SUKRE))
|
1817016016NRG24130320240915335
|
13/03/2024
|
tejasvini krushna shingane
|
1817016016WL055479
|
tejasvini krushna shingane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367304
|
|
TEJASVINI KRUSHNA SH
|
BANK OF BARODA(606985)
|
|
456
|
PARBHANI
|
MH-17-016-016-001/908
(WADGAON(SUKRE))
|
1817016016NRG24130320240915337
|
13/03/2024
|
tejasvini krushna shingane
|
1817016016WL055479
|
tejasvini krushna shingane
|
00736
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241367303
|
|
TEJASVINI KRUSHNA SH
|
BANK OF BARODA(606985)
|
|
457
|
PARBHANI
|
MH-17-016-016-001/908
(WADGAON(SUKRE))
|
1817016016NRG24130320240915339
|
13/03/2024
|
tejasvini krushna shingane
|
1817016016WL055479
|
tejasvini krushna shingane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367302
|
|
TEJASVINI KRUSHNA SH
|
BANK OF BARODA(606985)
|
|
458
|
PARBHANI
|
MH-17-016-051-001/170
(DHASADI)
|
1817016000NRG24130320240917156
|
13/03/2024
|
Baliram minjaji shinde
|
1817016WL055549
|
Baliram minjaji shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367354
|
|
SHINDE BALIRAM MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
459
|
PARBHANI
|
MH-17-016-051-001/579
(DHASADI)
|
1817016000NRG24130320240917158
|
13/03/2024
|
Shinde Nivrutti Ravan
|
1817016WL055549
|
Shinde Nivrutti Ravan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367355
|
|
SHINDE NIVRITI RAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
460
|
PARBHANI
|
MH-17-016-051-001/747
(DHASADI)
|
1817016000NRG24130320240917159
|
13/03/2024
|
Shinde Ramkishan Narayan
|
1817016WL055549
|
Shinde Ramkishan Narayan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367357
|
|
SHINDE RAMKISHAN NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
461
|
PARBHANI
|
MH-17-016-051-001/748
(DHASADI)
|
1817016000NRG24130320240917160
|
13/03/2024
|
Shinde Pandurang Narayan
|
1817016WL055549
|
Shinde Pandurang Narayan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367356
|
|
SHINDE PANDURANG NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
462
|
PARBHANI
|
MH-17-016-081-001/140
(BHARASWADA)
|
1817016000NRG24130320240916987
|
13/03/2024
|
Jankiram Kondiba Kshirasagar
|
1817016WL055544
|
Jankiram Kondiba Kshirasagar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367299
|
|
JANKIRAM KONDIBA KSHIRASAGAR
|
UNION BANK OF INDIA(508500)
|
|
463
|
PARBHANI
|
MH-17-016-081-001/140
(BHARASWADA)
|
1817016000NRG24130320240916988
|
13/03/2024
|
Jankiram Kondiba Kshirasagar
|
1817016WL055544
|
Jankiram Kondiba Kshirasagar
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241367300
|
|
JANKIRAM KONDIBA KSHIRASAGAR
|
UNION BANK OF INDIA(508500)
|
|
464
|
PARBHANI
|
MH-17-016-081-001/327
(BHARASWADA)
|
1817016000NRG24130320240917001
|
13/03/2024
|
PRALHAD PARASRAM BHOSALE
|
1817016WL055544
|
PRALHAD PARASRAM BHOSALE
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241367295
|
|
BHOSALE PRALATH PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
465
|
PARBHANI
|
MH-17-016-081-001/327
(BHARASWADA)
|
1817016000NRG24130320240917002
|
13/03/2024
|
PRALHAD PARASRAM BHOSALE
|
1817016WL055544
|
PRALHAD PARASRAM BHOSALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367296
|
|
BHOSALE PRALATH PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
466
|
PARBHANI
|
MH-17-016-131-001/100
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916839
|
13/03/2024
|
Manik Amrutrao Dhas
|
1817016WL055541
|
Manik Amrutrao Dhas
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369420
|
|
DHAS MANIK AMRATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
467
|
PARBHANI
|
MH-17-016-131-001/11
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916843
|
13/03/2024
|
Pandit Namdevrao Dhas
|
1817016WL055541
|
Pandit Namdevrao Dhas
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369416
|
|
DHAS PANDIT NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
468
|
PARBHANI
|
MH-17-016-131-001/110
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916844
|
13/03/2024
|
Suresh Gangaramji Dhas
|
1817016WL055541
|
Suresh Gangaramji Dhas
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369426
|
|
DHAS SURESH GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
469
|
PARBHANI
|
MH-17-016-131-001/116
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916849
|
13/03/2024
|
Chautra Manik Dhas
|
1817016WL055541
|
Chautra Manik Dhas
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369439
|
|
Mrs. Chautra Manikrao Dhas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
470
|
PARBHANI
|
MH-17-016-131-001/138
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916856
|
13/03/2024
|
Pandit Nivruti Dhas
|
1817016WL055541
|
Pandit Nivruti Dhas
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367412
|
|
Pandith Nivrutti Dhas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
471
|
PARBHANI
|
MH-17-016-131-001/139
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916858
|
13/03/2024
|
Nivruti Ravji Dhas
|
1817016WL055541
|
Nivruti Ravji Dhas
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367401
|
|
DHAS NIVRATI RAOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
472
|
PARBHANI
|
MH-17-016-131-001/140
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916859
|
13/03/2024
|
Shalikram Nivruti Dhas
|
1817016WL055541
|
Shalikram Nivruti Dhas
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369425
|
|
DHAS SHALIRAM NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
473
|
PARBHANI
|
MH-17-016-131-001/159
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916862
|
13/03/2024
|
Prabhakar Babarao Dhas
|
1817016WL055541
|
Prabhakar Babarao Dhas
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369423
|
|
DHAS PARBHAKAR BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
474
|
PARBHANI
|
MH-17-016-131-001/161
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916867
|
13/03/2024
|
Bhujangrao Babarao Dhas
|
1817016WL055542
|
Bhujangrao Babarao Dhas
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369422
|
|
DHAS BHUJANGRAO BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
475
|
PARBHANI
|
MH-17-016-131-001/164
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916874
|
13/03/2024
|
Babarao Govindrao Dhas
|
1817016WL055542
|
Babarao Govindrao Dhas
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367360
|
|
DHAS BABARAO GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
476
|
PARBHANI
|
MH-17-016-131-001/167
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916876
|
13/03/2024
|
Gangasagar Kishanrao Borjand
|
1817016WL055542
|
Gangasagar Kishanrao Borjand
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369428
|
|
Mrs. Gangasagar Kishanrao Borgand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
477
|
PARBHANI
|
MH-17-016-131-001/172
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916879
|
13/03/2024
|
Kushvarta Dattarao Rakhonde
|
1817016WL055542
|
Kushvarta Dattarao Rakhonde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369427
|
|
RAKHONDE KUSHAVARTA DATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
478
|
PARBHANI
|
MH-17-016-131-001/173
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916882
|
13/03/2024
|
Bhagyarathi Devrao Dhas
|
1817016WL055542
|
Bhagyarathi Devrao Dhas
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367362
|
|
BHAGIRATHI DEVRAO DH
|
BANK OF BARODA(606985)
|
|
479
|
PARBHANI
|
MH-17-016-131-001/173
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916881
|
13/03/2024
|
Devrao Namdevrao Dhas
|
1817016WL055542
|
Devrao Namdevrao Dhas
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367363
|
|
DHAS DEVRAO NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
480
|
PARBHANI
|
MH-17-016-131-001/175
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916883
|
13/03/2024
|
Pralhad Rangnathrao Dhas
|
1817016WL055542
|
Pralhad Rangnathrao Dhas
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369418
|
|
DHAS PARLAD RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
481
|
PARBHANI
|
MH-17-016-131-001/26
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916897
|
13/03/2024
|
Narhari Ankushrao Dhas
|
1817016WL055543
|
Narhari Ankushrao Dhas
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369372
|
|
NARHARI ANKUSHRAV D
|
BANK OF BARODA(606985)
|
|
482
|
PARBHANI
|
MH-17-016-131-001/31
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916903
|
13/03/2024
|
Dhas Balasaheb Sopanrao
|
1817016WL055543
|
Dhas Balasaheb Sopanrao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369424
|
|
DHAS BALASAHEB SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
483
|
PARBHANI
|
MH-17-016-131-001/36
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916906
|
13/03/2024
|
Bhimkabai Babarao Dhas
|
1817016WL055543
|
Bhimkabai Babarao Dhas
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369362
|
|
DHAS BHIMKABAI BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
484
|
PARBHANI
|
MH-17-016-131-001/37
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916907
|
13/03/2024
|
Balasaheb Babarao Dhas
|
1817016WL055543
|
Balasaheb Babarao Dhas
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367404
|
|
DHAS BALASAHEB BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
485
|
PARBHANI
|
MH-17-016-131-001/38
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916909
|
13/03/2024
|
Shivaji Babarao Dhas
|
1817016WL055543
|
Shivaji Babarao Dhas
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369361
|
|
DHAS SHIVAJI BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
486
|
PARBHANI
|
MH-17-016-131-001/40
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916911
|
13/03/2024
|
bhagwat
|
1817016WL055543
|
bhagwat
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369419
|
|
DHAS BHAWAT BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
487
|
PARBHANI
|
MH-17-016-131-001/43
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916919
|
13/03/2024
|
Kantabai Shesherao Dhas
|
1817016WL055543
|
Kantabai Shesherao Dhas
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369421
|
|
DHAS KANATABAI SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
488
|
PARBHANI
|
MH-17-016-131-001/43
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916918
|
13/03/2024
|
Shesherao Aabasaheb Dhas
|
1817016WL055543
|
Shesherao Aabasaheb Dhas
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369417
|
|
DHAS SHESHARAO ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
489
|
PARBHANI
|
MH-17-016-131-001/63
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916937
|
13/03/2024
|
Vitthal Dinaji Dhas
|
1817016WL055543
|
Vitthal Dinaji Dhas
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367410
|
|
DHAS VITTAL DINAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
490
|
PARBHANI
|
MH-17-016-131-001/64
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916939
|
13/03/2024
|
Nagnath Dnyanoba Dhas
|
1817016WL055543
|
Nagnath Dnyanoba Dhas
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367414
|
|
DHAS NAGNATH DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
491
|
PARBHANI
|
MH-17-016-131-001/65
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916940
|
13/03/2024
|
Haridas Govindrao Dhas
|
1817016WL055543
|
Haridas Govindrao Dhas
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367411
|
|
DHAS HARIBHAU GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
492
|
PARBHANI
|
MH-17-016-131-001/70
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916943
|
13/03/2024
|
Uttamrao Nagorao Dhas
|
1817016WL055543
|
Uttamrao Nagorao Dhas
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367413
|
|
DHAS UTTAM NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
493
|
PARBHANI
|
MH-17-016-131-001/71
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916946
|
13/03/2024
|
Vasant Uttamrao Dhas
|
1817016WL055543
|
Vasant Uttamrao Dhas
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369371
|
|
DHAS VASANTA UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
494
|
PARBHANI
|
MH-17-016-131-001/76
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916949
|
13/03/2024
|
Babanrao Bajirao Rakhonde
|
1817016WL055543
|
Babanrao Bajirao Rakhonde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367405
|
|
RAKHUNDE BABAN BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
495
|
PARBHANI
|
MH-17-016-131-001/76
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916950
|
13/03/2024
|
Rekhabai Babanrao Rakhonde
|
1817016WL055543
|
Rekhabai Babanrao Rakhonde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367415
|
|
RAKHONDE REKHABAI BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
496
|
PARBHANI
|
MH-17-016-131-001/84
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916959
|
13/03/2024
|
Shesherao Bhujaji Dhas
|
1817016WL055543
|
Shesherao Bhujaji Dhas
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367403
|
|
DHAS SHESERAO BHUJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
497
|
PARBHANI
|
MH-17-016-131-001/84
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916960
|
13/03/2024
|
Vaijnath Sheshrao Dhas
|
1817016WL055543
|
Vaijnath Sheshrao Dhas
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367408
|
|
DHAS VAIJANATH SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
498
|
PARBHANI
|
MH-17-016-131-001/85
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916962
|
13/03/2024
|
Ananta Govindrao Dhas
|
1817016WL055543
|
Ananta Govindrao Dhas
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367407
|
|
DHAS ANANTA GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
499
|
PARBHANI
|
MH-17-016-131-001/86
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916965
|
13/03/2024
|
Madhukar Sakharamji Rakhonde
|
1817016WL055543
|
Madhukar Sakharamji Rakhonde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367361
|
|
RAKHUNDE MADHUKAR SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
500
|
PARBHANI
|
MH-17-016-131-001/9
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916969
|
13/03/2024
|
sudam
|
1817016WL055543
|
sudam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367365
|
|
BHAVARE SUDAM DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
501
|
PARBHANI
|
MH-17-016-131-001/9
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916970
|
13/03/2024
|
suman
|
1817016WL055543
|
suman
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367366
|
|
BHAVARE SUMANBAI SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
502
|
PARBHANI
|
MH-17-016-131-001/91
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916971
|
13/03/2024
|
Sadashiv Sakahramji Rakhonde
|
1817016WL055543
|
Sadashiv Sakahramji Rakhonde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369363
|
|
RAKHONDE SADASHIV SAKHARAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
503
|
PARBHANI
|
MH-17-016-131-001/93
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916974
|
13/03/2024
|
Kailasrao Bapurao Dhas
|
1817016WL055543
|
Kailasrao Bapurao Dhas
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367409
|
|
DHAS KAILASRAO BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
504
|
PARBHANI
|
MH-17-016-131-001/97
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916975
|
13/03/2024
|
Baburao Dinaji Dhas
|
1817016WL055543
|
Baburao Dinaji Dhas
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367406
|
|
DHAS BABURAO DINAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360633
|
360633
|
|
|
|
|
|
|
|
|
505
|
PARBHANI
|
MH-17-016-036-001/105
(UKHLAD)
|
1817016036NRG24130320240917063
|
13/03/2024
|
PANDURANG DATTRAO HENDGE
|
1817016036WL055546
|
PANDURANG DATTRAO HENDGE
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241372529
|
|
Mr. PANDURANG DATTARAO HENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
506
|
PARBHANI
|
MH-17-016-036-001/105
(UKHLAD)
|
1817016036NRG24130320240917064
|
13/03/2024
|
PANDURANG DATTRAO HENDGE
|
1817016036WL055546
|
PANDURANG DATTRAO HENDGE
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241372528
|
|
Mr. PANDURANG DATTARAO HENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
507
|
PARBHANI
|
MH-17-016-036-001/106
(UKHLAD)
|
1817016036NRG24130320240917066
|
13/03/2024
|
Anita Mahadu Bhand
|
1817016036WL055546
|
Anita Mahadu Bhand
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367395
|
|
Mrs. Anita Mahadu Bhand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
508
|
PARBHANI
|
MH-17-016-036-001/106
(UKHLAD)
|
1817016036NRG24130320240917068
|
13/03/2024
|
Anita Mahadu Bhand
|
1817016036WL055546
|
Anita Mahadu Bhand
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241367394
|
|
Mrs. Anita Mahadu Bhand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
509
|
PARBHANI
|
MH-17-016-036-001/106
(UKHLAD)
|
1817016036NRG24130320240917067
|
13/03/2024
|
MAHADU
|
1817016036WL055546
|
MAHADU
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241372532
|
|
Mr. MAHADU SAKHARAM BHAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
510
|
PARBHANI
|
MH-17-016-036-001/106
(UKHLAD)
|
1817016036NRG24130320240917065
|
13/03/2024
|
MAHADU
|
1817016036WL055546
|
MAHADU
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241372533
|
|
Mr. MAHADU SAKHARAM BHAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
511
|
PARBHANI
|
MH-17-016-036-001/109
(UKHLAD)
|
1817016036NRG24130320240917071
|
13/03/2024
|
munjaji waman aaher
|
1817016036WL055546
|
munjaji waman aaher
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241372506
|
|
AHER MUNJAJI WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
512
|
PARBHANI
|
MH-17-016-036-001/109
(UKHLAD)
|
1817016036NRG24130320240917069
|
13/03/2024
|
munjaji waman aaher
|
1817016036WL055546
|
munjaji waman aaher
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241372507
|
|
AHER MUNJAJI WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
513
|
PARBHANI
|
MH-17-016-036-001/109
(UKHLAD)
|
1817016036NRG24130320240917070
|
13/03/2024
|
Prayagbai munjaji aaher
|
1817016036WL055546
|
Prayagbai munjaji aaher
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241372511
|
|
AHER PARAGBAI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
514
|
PARBHANI
|
MH-17-016-036-001/109
(UKHLAD)
|
1817016036NRG24130320240917072
|
13/03/2024
|
Prayagbai munjaji aaher
|
1817016036WL055546
|
Prayagbai munjaji aaher
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241372512
|
|
AHER PARAGBAI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
515
|
PARBHANI
|
MH-17-016-036-001/110
(UKHLAD)
|
1817016036NRG24130320240917073
|
13/03/2024
|
devrao munjaji aaher
|
1817016036WL055546
|
devrao munjaji aaher
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241372517
|
|
Mr. DEVRAO MUNJAJI AHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
516
|
PARBHANI
|
MH-17-016-036-001/110
(UKHLAD)
|
1817016036NRG24130320240917074
|
13/03/2024
|
devrao munjaji aaher
|
1817016036WL055546
|
devrao munjaji aaher
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241372516
|
|
Mr. DEVRAO MUNJAJI AHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
517
|
PARBHANI
|
MH-17-016-036-001/121
(UKHLAD)
|
1817016036NRG24130320240917089
|
13/03/2024
|
chhagubai
|
1817016036WL055546
|
chhagubai
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241372473
|
|
BHAND CHAGUBAI SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
518
|
PARBHANI
|
MH-17-016-036-001/121
(UKHLAD)
|
1817016036NRG24130320240917090
|
13/03/2024
|
chhagubai
|
1817016036WL055546
|
chhagubai
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241372472
|
|
BHAND CHAGUBAI SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
519
|
PARBHANI
|
MH-17-016-036-001/140
(UKHLAD)
|
1817016036NRG24130320240917091
|
13/03/2024
|
Viswanath Marotrao Bhand
|
1817016036WL055546
|
Viswanath Marotrao Bhand
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241372417
|
|
BHAND VISHWNATH MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
520
|
PARBHANI
|
MH-17-016-036-001/141
(UKHLAD)
|
1817016036NRG24130320240917092
|
13/03/2024
|
Balaji Girmaji Bhand
|
1817016036WL055546
|
Balaji Girmaji Bhand
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241372416
|
|
BALASAHEB GIRMAJI BHAAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
521
|
PARBHANI
|
MH-17-016-036-001/141
(UKHLAD)
|
1817016036NRG24130320240917093
|
13/03/2024
|
Sarjabai Balaji Bhand
|
1817016036WL055546
|
Sarjabai Balaji Bhand
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241372457
|
|
Mrs. Sarjabai Balaji Bhand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
522
|
PARBHANI
|
MH-17-016-036-001/148
(UKHLAD)
|
1817016036NRG24130320240917095
|
13/03/2024
|
ashamati
|
1817016036WL055546
|
ashamati
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241372479
|
|
Mrs. ASHAMATI SAHEBRAO KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
523
|
PARBHANI
|
MH-17-016-036-001/148
(UKHLAD)
|
1817016036NRG24130320240917094
|
13/03/2024
|
sahebrao
|
1817016036WL055546
|
sahebrao
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241372475
|
|
KALE SAHEBRAO SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
524
|
PARBHANI
|
MH-17-016-036-001/173
(UKHLAD)
|
1817016036NRG24130320240917102
|
13/03/2024
|
Shobha Aher
|
1817016036WL055547
|
Shobha Aher
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241372510
|
|
Mrs. Shobha Bai Keshav Rao Aher
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
525
|
PARBHANI
|
MH-17-016-036-001/173
(UKHLAD)
|
1817016036NRG24130320240917103
|
13/03/2024
|
Shobha Aher
|
1817016036WL055547
|
Shobha Aher
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241372509
|
|
Mrs. Shobha Bai Keshav Rao Aher
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
526
|
PARBHANI
|
MH-17-016-036-001/180
(UKHLAD)
|
1817016036NRG24130320240917104
|
13/03/2024
|
taramati pandit aher
|
1817016036WL055547
|
taramati pandit aher
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241372524
|
|
Mrs. TARAMATI PANDIT AHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
527
|
PARBHANI
|
MH-17-016-036-001/180
(UKHLAD)
|
1817016036NRG24130320240917105
|
13/03/2024
|
taramati pandit aher
|
1817016036WL055547
|
taramati pandit aher
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241372523
|
|
Mrs. TARAMATI PANDIT AHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
528
|
PARBHANI
|
MH-17-016-036-001/2
(UKHLAD)
|
1817016036NRG24130320240917111
|
13/03/2024
|
RAMESH NAGESH BUDGE
|
1817016036WL055547
|
RAMESH NAGESH BUDGE
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241372486
|
|
BUDGE RAMESH NAGORAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
529
|
PARBHANI
|
MH-17-016-036-001/2
(UKHLAD)
|
1817016036NRG24130320240917112
|
13/03/2024
|
RAMESH NAGESH BUDGE
|
1817016036WL055547
|
RAMESH NAGESH BUDGE
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241372485
|
|
BUDGE RAMESH NAGORAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
530
|
PARBHANI
|
MH-17-016-036-001/202
(UKHLAD)
|
1817016036NRG24130320240917113
|
13/03/2024
|
Gunaji Sakharam Kale
|
1817016036WL055547
|
Gunaji Sakharam Kale
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241367397
|
|
KALE GUNAJI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
531
|
PARBHANI
|
MH-17-016-036-001/202
(UKHLAD)
|
1817016036NRG24130320240917115
|
13/03/2024
|
Gunaji Sakharam Kale
|
1817016036WL055547
|
Gunaji Sakharam Kale
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367396
|
|
KALE GUNAJI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
532
|
PARBHANI
|
MH-17-016-036-001/202
(UKHLAD)
|
1817016036NRG24130320240917116
|
13/03/2024
|
Sangita Gunaji Kale
|
1817016036WL055547
|
Sangita Gunaji Kale
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367392
|
|
KALE SANGITA GUNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
533
|
PARBHANI
|
MH-17-016-036-001/202
(UKHLAD)
|
1817016036NRG24130320240917114
|
13/03/2024
|
Sangita Gunaji Kale
|
1817016036WL055547
|
Sangita Gunaji Kale
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241367393
|
|
KALE SANGITA GUNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
534
|
PARBHANI
|
MH-17-016-036-001/205
(UKHLAD)
|
1817016036NRG24130320240917118
|
13/03/2024
|
Angad Manikrao Narvade
|
1817016036WL055547
|
Angad Manikrao Narvade
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241372470
|
|
Mr. ANGAD MANIKRAO NARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
535
|
PARBHANI
|
MH-17-016-036-001/205
(UKHLAD)
|
1817016036NRG24130320240917117
|
13/03/2024
|
Maroti
|
1817016036WL055547
|
Maroti
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369520
|
|
MAROTI MANIKRAO NARWADE
|
BANK OF INDIA(508505)
|
|
536
|
PARBHANI
|
MH-17-016-036-001/205
(UKHLAD)
|
1817016036NRG24130320240917119
|
13/03/2024
|
Namdeo
|
1817016036WL055547
|
Namdeo
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369521
|
|
NAMDEV MANIKRAO NARWADE
|
BANK OF INDIA(508505)
|
|
537
|
PARBHANI
|
MH-17-016-036-001/241
(UKHLAD)
|
1817016036NRG24130320240917127
|
13/03/2024
|
Bhagwan Bagal
|
1817016036WL055547
|
Bhagwan Bagal
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241367256
|
|
MR BHAGWAN KUNDLIK BAGAL
|
STATE BANK OF INDIA(508548)
|
|
538
|
PARBHANI
|
MH-17-016-036-001/241
(UKHLAD)
|
1817016036NRG24130320240917128
|
13/03/2024
|
Bhagwan Bagal
|
1817016036WL055547
|
Bhagwan Bagal
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367255
|
|
MR BHAGWAN KUNDLIK BAGAL
|
STATE BANK OF INDIA(508548)
|
|
539
|
PARBHANI
|
MH-17-016-036-001/25
(UKHLAD)
|
1817016036NRG24130320240917129
|
13/03/2024
|
LATA
|
1817016036WL055547
|
LATA
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367190
|
|
Mrs. Latabai Vitthal Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
540
|
PARBHANI
|
MH-17-016-036-001/25
(UKHLAD)
|
1817016036NRG24130320240917130
|
13/03/2024
|
LATA
|
1817016036WL055547
|
LATA
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241367189
|
|
Mrs. Latabai Vitthal Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
541
|
PARBHANI
|
MH-17-016-036-001/256
(UKHLAD)
|
1817016036NRG24130320240917016
|
13/03/2024
|
shrirang keshavrao hedage
|
1817016036WL055545
|
shrirang keshavrao hedage
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241372415
|
|
HENDGE SHRIRANG KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
542
|
PARBHANI
|
MH-17-016-036-001/256
(UKHLAD)
|
1817016036NRG24130320240917017
|
13/03/2024
|
shrirang keshavrao hedage
|
1817016036WL055545
|
shrirang keshavrao hedage
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241372414
|
|
HENDGE SHRIRANG KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
543
|
PARBHANI
|
MH-17-016-036-001/256
(UKHLAD)
|
1817016036NRG24130320240917018
|
13/03/2024
|
shrirang keshavrao hedage
|
1817016036WL055545
|
shrirang keshavrao hedage
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241372413
|
|
HENDGE SHRIRANG KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
544
|
PARBHANI
|
MH-17-016-036-001/257
(UKHLAD)
|
1817016036NRG24130320240917020
|
13/03/2024
|
muktabai sonaji jumade
|
1817016036WL055545
|
muktabai sonaji jumade
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241372539
|
|
JUMAD MUKTABAI SONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
545
|
PARBHANI
|
MH-17-016-036-001/257
(UKHLAD)
|
1817016036NRG24130320240917024
|
13/03/2024
|
muktabai sonaji jumade
|
1817016036WL055545
|
muktabai sonaji jumade
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241372538
|
|
JUMAD MUKTABAI SONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
546
|
PARBHANI
|
MH-17-016-036-001/257
(UKHLAD)
|
1817016036NRG24130320240917022
|
13/03/2024
|
muktabai sonaji jumade
|
1817016036WL055545
|
muktabai sonaji jumade
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241372537
|
|
JUMAD MUKTABAI SONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
547
|
PARBHANI
|
MH-17-016-036-001/257
(UKHLAD)
|
1817016036NRG24130320240917023
|
13/03/2024
|
Sonaji Sakharam Jumade
|
1817016036WL055545
|
Sonaji Sakharam Jumade
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241372534
|
|
JUMDE SONAJI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
548
|
PARBHANI
|
MH-17-016-036-001/257
(UKHLAD)
|
1817016036NRG24130320240917021
|
13/03/2024
|
Sonaji Sakharam Jumade
|
1817016036WL055545
|
Sonaji Sakharam Jumade
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241372535
|
|
JUMDE SONAJI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
549
|
PARBHANI
|
MH-17-016-036-001/257
(UKHLAD)
|
1817016036NRG24130320240917019
|
13/03/2024
|
Sonaji Sakharam Jumade
|
1817016036WL055545
|
Sonaji Sakharam Jumade
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241372536
|
|
JUMDE SONAJI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
550
|
PARBHANI
|
MH-17-016-036-001/261
(UKHLAD)
|
1817016036NRG24130320240917025
|
13/03/2024
|
Muktabai Subhash Kale
|
1817016036WL055545
|
Muktabai Subhash Kale
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367241
|
|
Mrs. Mukta Subhashrao Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
551
|
PARBHANI
|
MH-17-016-036-001/261
(UKHLAD)
|
1817016036NRG24130320240917026
|
13/03/2024
|
Muktabai Subhash Kale
|
1817016036WL055545
|
Muktabai Subhash Kale
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241367240
|
|
Mrs. Mukta Subhashrao Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
552
|
PARBHANI
|
MH-17-016-036-001/261
(UKHLAD)
|
1817016036NRG24130320240917027
|
13/03/2024
|
Muktabai Subhash Kale
|
1817016036WL055545
|
Muktabai Subhash Kale
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241367239
|
|
Mrs. Mukta Subhashrao Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
553
|
PARBHANI
|
MH-17-016-036-001/261
(UKHLAD)
|
1817016036NRG24130320240917175
|
13/03/2024
|
subhash
|
1817016036WL055552
|
subhash
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241372504
|
|
KALE SUBHASH SANTUKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
554
|
PARBHANI
|
MH-17-016-036-001/261
(UKHLAD)
|
1817016036NRG24130320240917176
|
13/03/2024
|
subhash
|
1817016036WL055552
|
subhash
|
1143
|
MAHG0004203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241372503
|
|
KALE SUBHASH SANTUKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
555
|
PARBHANI
|
MH-17-016-036-001/261
(UKHLAD)
|
1817016036NRG24130320240917177
|
13/03/2024
|
subhash
|
1817016036WL055552
|
subhash
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241372502
|
|
KALE SUBHASH SANTUKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
556
|
PARBHANI
|
MH-17-016-036-001/267
(UKHLAD)
|
1817016036NRG24130320240917028
|
13/03/2024
|
shital rambhau aaher
|
1817016036WL055545
|
shital rambhau aaher
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241372438
|
|
AHER SHITAL RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
557
|
PARBHANI
|
MH-17-016-036-001/268
(UKHLAD)
|
1817016036NRG24130320240917034
|
13/03/2024
|
ambadas
|
1817016036WL055545
|
ambadas
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241372476
|
|
MR AMBADAS ANANDRAO BAGAL
|
STATE BANK OF INDIA(508548)
|
|
558
|
PARBHANI
|
MH-17-016-036-001/268
(UKHLAD)
|
1817016036NRG24130320240917035
|
13/03/2024
|
vittharao
|
1817016036WL055545
|
vittharao
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241372477
|
|
Mr. VITTHAL ANANDRAO BAGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
559
|
PARBHANI
|
MH-17-016-036-001/270
(UKHLAD)
|
1817016036NRG24130320240917038
|
13/03/2024
|
chimnaji gunaji kumbharkar
|
1817016036WL055545
|
chimnaji gunaji kumbharkar
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241372451
|
|
CHIMNAJI GUNAJI KUMBHARKAR
|
UNION BANK OF INDIA(508500)
|
|
560
|
PARBHANI
|
MH-17-016-036-001/270
(UKHLAD)
|
1817016036NRG24130320240917042
|
13/03/2024
|
chimnaji gunaji kumbharkar
|
1817016036WL055545
|
chimnaji gunaji kumbharkar
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241372453
|
|
CHIMNAJI GUNAJI KUMBHARKAR
|
UNION BANK OF INDIA(508500)
|
|
561
|
PARBHANI
|
MH-17-016-036-001/270
(UKHLAD)
|
1817016036NRG24130320240917040
|
13/03/2024
|
chimnaji gunaji kumbharkar
|
1817016036WL055545
|
chimnaji gunaji kumbharkar
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241372452
|
|
CHIMNAJI GUNAJI KUMBHARKAR
|
UNION BANK OF INDIA(508500)
|
|
562
|
PARBHANI
|
MH-17-016-036-001/270
(UKHLAD)
|
1817016036NRG24130320240917041
|
13/03/2024
|
gayabai gunaji kumbharkar
|
1817016036WL055545
|
gayabai gunaji kumbharkar
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241372442
|
|
GAYABAI GUNAJI KUMBHARKAR
|
UNION BANK OF INDIA(508500)
|
|
563
|
PARBHANI
|
MH-17-016-036-001/270
(UKHLAD)
|
1817016036NRG24130320240917039
|
13/03/2024
|
gayabai gunaji kumbharkar
|
1817016036WL055545
|
gayabai gunaji kumbharkar
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241372443
|
|
GAYABAI GUNAJI KUMBHARKAR
|
UNION BANK OF INDIA(508500)
|
|
564
|
PARBHANI
|
MH-17-016-036-001/270
(UKHLAD)
|
1817016036NRG24130320240917037
|
13/03/2024
|
gayabai gunaji kumbharkar
|
1817016036WL055545
|
gayabai gunaji kumbharkar
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241372450
|
|
GAYABAI GUNAJI KUMBHARKAR
|
UNION BANK OF INDIA(508500)
|
|
565
|
PARBHANI
|
MH-17-016-036-001/277
(UKHLAD)
|
1817016036NRG24130320240917055
|
13/03/2024
|
gangadhar
|
1817016036WL055545
|
gangadhar
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241372492
|
|
RAKHUDE GANGADHAR VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
566
|
PARBHANI
|
MH-17-016-036-001/277
(UKHLAD)
|
1817016036NRG24130320240917056
|
13/03/2024
|
gangadhar
|
1817016036WL055545
|
gangadhar
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241372491
|
|
RAKHUDE GANGADHAR VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
567
|
PARBHANI
|
MH-17-016-036-001/277
(UKHLAD)
|
1817016036NRG24130320240917057
|
13/03/2024
|
gangadhar
|
1817016036WL055545
|
gangadhar
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241372490
|
|
RAKHUDE GANGADHAR VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
568
|
PARBHANI
|
MH-17-016-036-001/30
(UKHLAD)
|
1817016036NRG24130320240917180
|
13/03/2024
|
kondabai namdev ughade
|
1817016036WL055552
|
kondabai namdev ughade
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241372422
|
|
Mrs. KONDABAI NAMDEO UGHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
569
|
PARBHANI
|
MH-17-016-036-001/30
(UKHLAD)
|
1817016036NRG24130320240917183
|
13/03/2024
|
kondabai namdev ughade
|
1817016036WL055552
|
kondabai namdev ughade
|
1143
|
MAHG0004203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241372421
|
|
Mrs. KONDABAI NAMDEO UGHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
570
|
PARBHANI
|
MH-17-016-036-001/30
(UKHLAD)
|
1817016036NRG24130320240917186
|
13/03/2024
|
kondabai namdev ughade
|
1817016036WL055552
|
kondabai namdev ughade
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241372423
|
|
Mrs. KONDABAI NAMDEO UGHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
571
|
PARBHANI
|
MH-17-016-036-001/30
(UKHLAD)
|
1817016036NRG24130320240917184
|
13/03/2024
|
Maroti Namdevrao Ughade
|
1817016036WL055552
|
Maroti Namdevrao Ughade
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241372427
|
|
Mr. MAROTI NAMDEO UGHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
572
|
PARBHANI
|
MH-17-016-036-001/30
(UKHLAD)
|
1817016036NRG24130320240917181
|
13/03/2024
|
Maroti Namdevrao Ughade
|
1817016036WL055552
|
Maroti Namdevrao Ughade
|
1143
|
MAHG0004203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241372428
|
|
Mr. MAROTI NAMDEO UGHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
573
|
PARBHANI
|
MH-17-016-036-001/30
(UKHLAD)
|
1817016036NRG24130320240917178
|
13/03/2024
|
Maroti Namdevrao Ughade
|
1817016036WL055552
|
Maroti Namdevrao Ughade
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241372429
|
|
Mr. MAROTI NAMDEO UGHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
574
|
PARBHANI
|
MH-17-016-036-001/30
(UKHLAD)
|
1817016036NRG24130320240917179
|
13/03/2024
|
Namdev piraji ughade
|
1817016036WL055552
|
Namdev piraji ughade
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241372425
|
|
UGHADE NAMDEV PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
575
|
PARBHANI
|
MH-17-016-036-001/30
(UKHLAD)
|
1817016036NRG24130320240917182
|
13/03/2024
|
Namdev piraji ughade
|
1817016036WL055552
|
Namdev piraji ughade
|
1143
|
MAHG0004203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241372426
|
|
UGHADE NAMDEV PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
576
|
PARBHANI
|
MH-17-016-036-001/30
(UKHLAD)
|
1817016036NRG24130320240917185
|
13/03/2024
|
Namdev piraji ughade
|
1817016036WL055552
|
Namdev piraji ughade
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241372424
|
|
UGHADE NAMDEV PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
577
|
PARBHANI
|
MH-17-016-036-001/39
(UKHLAD)
|
1817016036NRG24130320240917187
|
13/03/2024
|
Shivaji Kishanrao
|
1817016036WL055552
|
Shivaji Kishanrao
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241372439
|
|
KALE SHIVAJI KISHNRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
578
|
PARBHANI
|
MH-17-016-036-001/39
(UKHLAD)
|
1817016036NRG24130320240917188
|
13/03/2024
|
Shivaji Kishanrao
|
1817016036WL055552
|
Shivaji Kishanrao
|
1143
|
MAHG0004203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241372440
|
|
KALE SHIVAJI KISHNRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
579
|
PARBHANI
|
MH-17-016-036-001/39
(UKHLAD)
|
1817016036NRG24130320240917189
|
13/03/2024
|
Shivaji Kishanrao
|
1817016036WL055552
|
Shivaji Kishanrao
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241372441
|
|
KALE SHIVAJI KISHNRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
580
|
PARBHANI
|
MH-17-016-036-001/408
(UKHLAD)
|
1817016036NRG24130320240917190
|
13/03/2024
|
GANGADHAR MOKINDA TIKHE
|
1817016036WL055552
|
GANGADHAR MOKINDA TIKHE
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241372499
|
|
TIKHE GANGADHAR MOKINDA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
581
|
PARBHANI
|
MH-17-016-036-001/408
(UKHLAD)
|
1817016036NRG24130320240917194
|
13/03/2024
|
GANGADHAR MOKINDA TIKHE
|
1817016036WL055552
|
GANGADHAR MOKINDA TIKHE
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241372501
|
|
TIKHE GANGADHAR MOKINDA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
582
|
PARBHANI
|
MH-17-016-036-001/408
(UKHLAD)
|
1817016036NRG24130320240917192
|
13/03/2024
|
GANGADHAR MOKINDA TIKHE
|
1817016036WL055552
|
GANGADHAR MOKINDA TIKHE
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241372500
|
|
TIKHE GANGADHAR MOKINDA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
583
|
PARBHANI
|
MH-17-016-036-001/408
(UKHLAD)
|
1817016036NRG24130320240917193
|
13/03/2024
|
LAXMI GANGADHAR TIKHE
|
1817016036WL055552
|
LAXMI GANGADHAR TIKHE
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241367198
|
|
Mrs. Laxmi Gangadhar Tikhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
584
|
PARBHANI
|
MH-17-016-036-001/408
(UKHLAD)
|
1817016036NRG24130320240917195
|
13/03/2024
|
LAXMI GANGADHAR TIKHE
|
1817016036WL055552
|
LAXMI GANGADHAR TIKHE
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241367197
|
|
Mrs. Laxmi Gangadhar Tikhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
585
|
PARBHANI
|
MH-17-016-036-001/408
(UKHLAD)
|
1817016036NRG24130320240917191
|
13/03/2024
|
LAXMI GANGADHAR TIKHE
|
1817016036WL055552
|
LAXMI GANGADHAR TIKHE
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241367199
|
|
Mrs. Laxmi Gangadhar Tikhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
586
|
PARBHANI
|
MH-17-016-036-001/415
(UKHLAD)
|
1817016036NRG24130320240917196
|
13/03/2024
|
DEVIDAS THAKAJI AHER
|
1817016036WL055552
|
DEVIDAS THAKAJI AHER
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241372393
|
|
AHER DEVIDAS THAKAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
587
|
PARBHANI
|
MH-17-016-036-001/415
(UKHLAD)
|
1817016036NRG24130320240917198
|
13/03/2024
|
DEVIDAS THAKAJI AHER
|
1817016036WL055552
|
DEVIDAS THAKAJI AHER
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241372394
|
|
AHER DEVIDAS THAKAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
588
|
PARBHANI
|
MH-17-016-036-001/415
(UKHLAD)
|
1817016036NRG24130320240917200
|
13/03/2024
|
DEVIDAS THAKAJI AHER
|
1817016036WL055552
|
DEVIDAS THAKAJI AHER
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241372395
|
|
AHER DEVIDAS THAKAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
589
|
PARBHANI
|
MH-17-016-036-001/415
(UKHLAD)
|
1817016036NRG24130320240917201
|
13/03/2024
|
SHITAL DEVIDAS AHER
|
1817016036WL055552
|
SHITAL DEVIDAS AHER
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241372462
|
|
SHITAL DEVIDAS AHER
|
BANK OF INDIA(508505)
|
|
590
|
PARBHANI
|
MH-17-016-036-001/415
(UKHLAD)
|
1817016036NRG24130320240917199
|
13/03/2024
|
SHITAL DEVIDAS AHER
|
1817016036WL055552
|
SHITAL DEVIDAS AHER
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241372461
|
|
SHITAL DEVIDAS AHER
|
BANK OF INDIA(508505)
|
|
591
|
PARBHANI
|
MH-17-016-036-001/415
(UKHLAD)
|
1817016036NRG24130320240917197
|
13/03/2024
|
SHITAL DEVIDAS AHER
|
1817016036WL055552
|
SHITAL DEVIDAS AHER
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241372463
|
|
SHITAL DEVIDAS AHER
|
BANK OF INDIA(508505)
|
|
592
|
PARBHANI
|
MH-17-016-036-001/418
(UKHLAD)
|
1817016036NRG24130320240917202
|
13/03/2024
|
Tatrao Dagdoba Hendage
|
1817016036WL055552
|
Tatrao Dagdoba Hendage
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241367194
|
|
HENDGE TATERAO DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
593
|
PARBHANI
|
MH-17-016-036-001/418
(UKHLAD)
|
1817016036NRG24130320240917203
|
13/03/2024
|
Tatrao Dagdoba Hendage
|
1817016036WL055552
|
Tatrao Dagdoba Hendage
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241367195
|
|
HENDGE TATERAO DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
594
|
PARBHANI
|
MH-17-016-036-001/418
(UKHLAD)
|
1817016036NRG24130320240917204
|
13/03/2024
|
Tatrao Dagdoba Hendage
|
1817016036WL055552
|
Tatrao Dagdoba Hendage
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241367196
|
|
HENDGE TATERAO DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
595
|
PARBHANI
|
MH-17-016-036-001/420
(UKHLAD)
|
1817016036NRG24130320240917205
|
13/03/2024
|
Bhanudas Hausaji Bagal
|
1817016036WL055552
|
Bhanudas Hausaji Bagal
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241367228
|
|
BAGAL BHANUDAS HAUSAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
596
|
PARBHANI
|
MH-17-016-036-001/420
(UKHLAD)
|
1817016036NRG24130320240917209
|
13/03/2024
|
Bhanudas Hausaji Bagal
|
1817016036WL055552
|
Bhanudas Hausaji Bagal
|
1143
|
MAHG0004203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241367226
|
|
BAGAL BHANUDAS HAUSAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
597
|
PARBHANI
|
MH-17-016-036-001/420
(UKHLAD)
|
1817016036NRG24130320240917213
|
13/03/2024
|
Bhanudas Hausaji Bagal
|
1817016036WL055552
|
Bhanudas Hausaji Bagal
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367227
|
|
BAGAL BHANUDAS HAUSAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
598
|
PARBHANI
|
MH-17-016-036-001/420
(UKHLAD)
|
1817016036NRG24130320240917212
|
13/03/2024
|
Nikita Yuvraj Bagal
|
1817016036WL055552
|
Nikita Yuvraj Bagal
|
1143
|
MAHG0004203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241372497
|
|
Mrs. Nikita Youvraj Bagal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
599
|
PARBHANI
|
MH-17-016-036-001/420
(UKHLAD)
|
1817016036NRG24130320240917216
|
13/03/2024
|
Nikita Yuvraj Bagal
|
1817016036WL055552
|
Nikita Yuvraj Bagal
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241372498
|
|
Mrs. Nikita Youvraj Bagal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
600
|
PARBHANI
|
MH-17-016-036-001/420
(UKHLAD)
|
1817016036NRG24130320240917208
|
13/03/2024
|
Nikita Yuvraj Bagal
|
1817016036WL055552
|
Nikita Yuvraj Bagal
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241372496
|
|
Mrs. Nikita Youvraj Bagal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
601
|
PARBHANI
|
MH-17-016-036-001/420
(UKHLAD)
|
1817016036NRG24130320240917207
|
13/03/2024
|
Youraj Bhanudas Bagal
|
1817016036WL055552
|
Youraj Bhanudas Bagal
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241367231
|
|
Mr. Yuvraj Bhanudas Bagal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
602
|
PARBHANI
|
MH-17-016-036-001/420
(UKHLAD)
|
1817016036NRG24130320240917211
|
13/03/2024
|
Youraj Bhanudas Bagal
|
1817016036WL055552
|
Youraj Bhanudas Bagal
|
1143
|
MAHG0004203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241367230
|
|
Mr. Yuvraj Bhanudas Bagal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
603
|
PARBHANI
|
MH-17-016-036-001/420
(UKHLAD)
|
1817016036NRG24130320240917215
|
13/03/2024
|
Youraj Bhanudas Bagal
|
1817016036WL055552
|
Youraj Bhanudas Bagal
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367229
|
|
Mr. Yuvraj Bhanudas Bagal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
PARBHANI
|
MH-17-016-036-001/469
(UKHLAD)
|
1817016036NRG24130320240917217
|
13/03/2024
|
Kailas Devrao Hendge
|
1817016036WL055552
|
Kailas Devrao Hendge
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241367188
|
|
HENDGE KAILASH DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
605
|
PARBHANI
|
MH-17-016-036-001/469
(UKHLAD)
|
1817016036NRG24130320240917219
|
13/03/2024
|
Kailas Devrao Hendge
|
1817016036WL055552
|
Kailas Devrao Hendge
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241367187
|
|
HENDGE KAILASH DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
606
|
PARBHANI
|
MH-17-016-036-001/469
(UKHLAD)
|
1817016036NRG24130320240917221
|
13/03/2024
|
Kailas Devrao Hendge
|
1817016036WL055552
|
Kailas Devrao Hendge
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241367186
|
|
HENDGE KAILASH DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
607
|
PARBHANI
|
MH-17-016-036-001/469
(UKHLAD)
|
1817016036NRG24130320240917220
|
13/03/2024
|
Sagar Kailas Hendge
|
1817016036WL055552
|
Sagar Kailas Hendge
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241372521
|
|
Mrs. Sagar Kailasrao Hendge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
608
|
PARBHANI
|
MH-17-016-036-001/469
(UKHLAD)
|
1817016036NRG24130320240917218
|
13/03/2024
|
Sagar Kailas Hendge
|
1817016036WL055552
|
Sagar Kailas Hendge
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241372522
|
|
Mrs. Sagar Kailasrao Hendge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
609
|
PARBHANI
|
MH-17-016-036-001/47
(UKHLAD)
|
1817016036NRG24130320240917223
|
13/03/2024
|
Bhanudas Vishwanat Rakhode
|
1817016036WL055552
|
Bhanudas Vishwanat Rakhode
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241372435
|
|
RAKHONDE BHANUDAS VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
610
|
PARBHANI
|
MH-17-016-036-001/47
(UKHLAD)
|
1817016036NRG24130320240917224
|
13/03/2024
|
Bhanudas Vishwanat Rakhode
|
1817016036WL055552
|
Bhanudas Vishwanat Rakhode
|
1143
|
MAHG0004203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241372436
|
|
RAKHONDE BHANUDAS VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
611
|
PARBHANI
|
MH-17-016-036-001/47
(UKHLAD)
|
1817016036NRG24130320240917225
|
13/03/2024
|
Bhanudas Vishwanat Rakhode
|
1817016036WL055552
|
Bhanudas Vishwanat Rakhode
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241372437
|
|
RAKHONDE BHANUDAS VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
612
|
PARBHANI
|
MH-17-016-036-001/473
(UKHLAD)
|
1817016036NRG24130320240917229
|
13/03/2024
|
Asha Maroti Hajare
|
1817016036WL055552
|
Asha Maroti Hajare
|
1143
|
MAHG0004203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241367237
|
|
ASHA BALAJI PISAL
|
BANK OF INDIA(508505)
|
|
613
|
PARBHANI
|
MH-17-016-036-001/473
(UKHLAD)
|
1817016036NRG24130320240917227
|
13/03/2024
|
Asha Maroti Hajare
|
1817016036WL055552
|
Asha Maroti Hajare
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241367238
|
|
ASHA BALAJI PISAL
|
BANK OF INDIA(508505)
|
|
614
|
PARBHANI
|
MH-17-016-036-001/473
(UKHLAD)
|
1817016036NRG24130320240917231
|
13/03/2024
|
Asha Maroti Hajare
|
1817016036WL055552
|
Asha Maroti Hajare
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367236
|
|
ASHA BALAJI PISAL
|
BANK OF INDIA(508505)
|
|
615
|
PARBHANI
|
MH-17-016-036-001/491
(UKHLAD)
|
1817016036NRG24130320240917232
|
13/03/2024
|
Lahuji Mokindrao Tikhe
|
1817016036WL055552
|
Lahuji Mokindrao Tikhe
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241367389
|
|
TIKHE LAHUJI MOKINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
616
|
PARBHANI
|
MH-17-016-036-001/491
(UKHLAD)
|
1817016036NRG24130320240917234
|
13/03/2024
|
Lahuji Mokindrao Tikhe
|
1817016036WL055552
|
Lahuji Mokindrao Tikhe
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241367390
|
|
TIKHE LAHUJI MOKINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
617
|
PARBHANI
|
MH-17-016-036-001/491
(UKHLAD)
|
1817016036NRG24130320240917236
|
13/03/2024
|
Lahuji Mokindrao Tikhe
|
1817016036WL055552
|
Lahuji Mokindrao Tikhe
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241367391
|
|
TIKHE LAHUJI MOKINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
618
|
PARBHANI
|
MH-17-016-036-001/491
(UKHLAD)
|
1817016036NRG24130320240917237
|
13/03/2024
|
Varsha Lahuji Tikhe
|
1817016036WL055552
|
Varsha Lahuji Tikhe
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241367399
|
|
Mrs. Varsha Lahuji Tike
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
PARBHANI
|
MH-17-016-036-001/491
(UKHLAD)
|
1817016036NRG24130320240917235
|
13/03/2024
|
Varsha Lahuji Tikhe
|
1817016036WL055552
|
Varsha Lahuji Tikhe
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241367400
|
|
Mrs. Varsha Lahuji Tike
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
620
|
PARBHANI
|
MH-17-016-036-001/491
(UKHLAD)
|
1817016036NRG24130320240917233
|
13/03/2024
|
Varsha Lahuji Tikhe
|
1817016036WL055552
|
Varsha Lahuji Tikhe
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241367398
|
|
Mrs. Varsha Lahuji Tike
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
621
|
PARBHANI
|
MH-17-016-036-001/5
(UKHLAD)
|
1817016036NRG24130320240917058
|
13/03/2024
|
Bhagwan Rangnath
|
1817016036WL055545
|
Bhagwan Rangnath
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241372481
|
|
Mr. BHAGAWAN RANGANATH AAKRAPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
622
|
PARBHANI
|
MH-17-016-036-001/520
(UKHLAD)
|
1817016036NRG24130320240917238
|
13/03/2024
|
Kushawarta Ramkishan Hendge
|
1817016036WL055552
|
Kushawarta Ramkishan Hendge
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241367386
|
|
Mrs. Kushavati Bai Ramkisan Hendge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
PARBHANI
|
MH-17-016-036-001/520
(UKHLAD)
|
1817016036NRG24130320240917239
|
13/03/2024
|
Kushawarta Ramkishan Hendge
|
1817016036WL055552
|
Kushawarta Ramkishan Hendge
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241367387
|
|
Mrs. Kushavati Bai Ramkisan Hendge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
PARBHANI
|
MH-17-016-036-001/520
(UKHLAD)
|
1817016036NRG24130320240917240
|
13/03/2024
|
Kushawarta Ramkishan Hendge
|
1817016036WL055552
|
Kushawarta Ramkishan Hendge
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241367388
|
|
Mrs. Kushavati Bai Ramkisan Hendge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
625
|
PARBHANI
|
MH-17-016-036-001/521
(UKHLAD)
|
1817016036NRG24130320240917241
|
13/03/2024
|
Adinath Ramkishn Hendge
|
1817016036WL055552
|
Adinath Ramkishn Hendge
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241372454
|
|
Mr. ADINATH RAMKISHAN HENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
PARBHANI
|
MH-17-016-036-001/521
(UKHLAD)
|
1817016036NRG24130320240917242
|
13/03/2024
|
Adinath Ramkishn Hendge
|
1817016036WL055552
|
Adinath Ramkishn Hendge
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241372455
|
|
Mr. ADINATH RAMKISHAN HENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
PARBHANI
|
MH-17-016-036-001/521
(UKHLAD)
|
1817016036NRG24130320240917243
|
13/03/2024
|
Adinath Ramkishn Hendge
|
1817016036WL055552
|
Adinath Ramkishn Hendge
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241372456
|
|
Mr. ADINATH RAMKISHAN HENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
PARBHANI
|
MH-17-016-036-001/532
(UKHLAD)
|
1817016036NRG24130320240917244
|
13/03/2024
|
Madhav Shirirang Hendge
|
1817016036WL055552
|
Madhav Shirirang Hendge
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241367257
|
|
Mr. MADHAV SHRIRANG HENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
PARBHANI
|
MH-17-016-036-001/532
(UKHLAD)
|
1817016036NRG24130320240917245
|
13/03/2024
|
Madhav Shirirang Hendge
|
1817016036WL055552
|
Madhav Shirirang Hendge
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241367258
|
|
Mr. MADHAV SHRIRANG HENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
PARBHANI
|
MH-17-016-036-001/532
(UKHLAD)
|
1817016036NRG24130320240917246
|
13/03/2024
|
Madhav Shirirang Hendge
|
1817016036WL055552
|
Madhav Shirirang Hendge
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241367259
|
|
Mr. MADHAV SHRIRANG HENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
631
|
PARBHANI
|
MH-17-016-036-001/534
(UKHLAD)
|
1817016036NRG24130320240917247
|
13/03/2024
|
Keshav Shirirang Hendge
|
1817016036WL055552
|
Keshav Shirirang Hendge
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241367200
|
|
Mr. KESHAV SHRIRANG HENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
PARBHANI
|
MH-17-016-036-001/534
(UKHLAD)
|
1817016036NRG24130320240917249
|
13/03/2024
|
Keshav Shirirang Hendge
|
1817016036WL055552
|
Keshav Shirirang Hendge
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241367201
|
|
Mr. KESHAV SHRIRANG HENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
PARBHANI
|
MH-17-016-036-001/534
(UKHLAD)
|
1817016036NRG24130320240917251
|
13/03/2024
|
Keshav Shirirang Hendge
|
1817016036WL055552
|
Keshav Shirirang Hendge
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241367202
|
|
Mr. KESHAV SHRIRANG HENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
634
|
PARBHANI
|
MH-17-016-036-001/534
(UKHLAD)
|
1817016036NRG24130320240917252
|
13/03/2024
|
Savita Keshav Hendge
|
1817016036WL055552
|
Savita Keshav Hendge
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241367204
|
|
Mrs. Savita Keshav Hendge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
PARBHANI
|
MH-17-016-036-001/534
(UKHLAD)
|
1817016036NRG24130320240917250
|
13/03/2024
|
Savita Keshav Hendge
|
1817016036WL055552
|
Savita Keshav Hendge
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241367205
|
|
Mrs. Savita Keshav Hendge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
PARBHANI
|
MH-17-016-036-001/534
(UKHLAD)
|
1817016036NRG24130320240917248
|
13/03/2024
|
Savita Keshav Hendge
|
1817016036WL055552
|
Savita Keshav Hendge
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241367203
|
|
Mrs. Savita Keshav Hendge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
637
|
PARBHANI
|
MH-17-016-036-001/54
(UKHLAD)
|
1817016036NRG24130320240917253
|
13/03/2024
|
Marotrao Bhagogi Aher
|
1817016036WL055552
|
Marotrao Bhagogi Aher
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367165
|
|
AHER MAROTI BHAGOJAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
638
|
PARBHANI
|
MH-17-016-036-001/54
(UKHLAD)
|
1817016036NRG24130320240917254
|
13/03/2024
|
Marotrao Bhagogi Aher
|
1817016036WL055552
|
Marotrao Bhagogi Aher
|
1143
|
MAHG0004203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241367166
|
|
AHER MAROTI BHAGOJAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
639
|
PARBHANI
|
MH-17-016-036-001/54
(UKHLAD)
|
1817016036NRG24130320240917255
|
13/03/2024
|
Marotrao Bhagogi Aher
|
1817016036WL055552
|
Marotrao Bhagogi Aher
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241367167
|
|
AHER MAROTI BHAGOJAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
640
|
PARBHANI
|
MH-17-016-036-001/546
(UKHLAD)
|
1817016036NRG24130320240917256
|
13/03/2024
|
Dnyandev Devrao Hendge
|
1817016036WL055552
|
Dnyandev Devrao Hendge
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241372518
|
|
HENDGE DHAYNDEV DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
641
|
PARBHANI
|
MH-17-016-036-001/546
(UKHLAD)
|
1817016036NRG24130320240917258
|
13/03/2024
|
Dnyandev Devrao Hendge
|
1817016036WL055552
|
Dnyandev Devrao Hendge
|
1143
|
MAHG0004203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241372519
|
|
HENDGE DHAYNDEV DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
642
|
PARBHANI
|
MH-17-016-036-001/546
(UKHLAD)
|
1817016036NRG24130320240917260
|
13/03/2024
|
Dnyandev Devrao Hendge
|
1817016036WL055552
|
Dnyandev Devrao Hendge
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241372520
|
|
HENDGE DHAYNDEV DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
643
|
PARBHANI
|
MH-17-016-036-001/546
(UKHLAD)
|
1817016036NRG24130320240917261
|
13/03/2024
|
Kushavarta Dnyandev Hendge
|
1817016036WL055552
|
Kushavarta Dnyandev Hendge
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241372400
|
|
Mrs. KUSHAVATI DNYANDEV HENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
PARBHANI
|
MH-17-016-036-001/546
(UKHLAD)
|
1817016036NRG24130320240917259
|
13/03/2024
|
Kushavarta Dnyandev Hendge
|
1817016036WL055552
|
Kushavarta Dnyandev Hendge
|
1143
|
MAHG0004203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241372401
|
|
Mrs. KUSHAVATI DNYANDEV HENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
PARBHANI
|
MH-17-016-036-001/546
(UKHLAD)
|
1817016036NRG24130320240917257
|
13/03/2024
|
Kushavarta Dnyandev Hendge
|
1817016036WL055552
|
Kushavarta Dnyandev Hendge
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241372402
|
|
Mrs. KUSHAVATI DNYANDEV HENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
PARBHANI
|
MH-17-016-036-001/58
(UKHLAD)
|
1817016036NRG24130320240917262
|
13/03/2024
|
indubai kisan hendge
|
1817016036WL055552
|
indubai kisan hendge
|
1143
|
MAHG0004203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241367263
|
|
Mrs. Indubai Kishanrao Aher
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
PARBHANI
|
MH-17-016-036-001/58
(UKHLAD)
|
1817016036NRG24130320240917263
|
13/03/2024
|
indubai kisan hendge
|
1817016036WL055552
|
indubai kisan hendge
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367264
|
|
Mrs. Indubai Kishanrao Aher
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
PARBHANI
|
MH-17-016-036-001/58
(UKHLAD)
|
1817016036NRG24130320240917264
|
13/03/2024
|
indubai kisan hendge
|
1817016036WL055552
|
indubai kisan hendge
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241367265
|
|
Mrs. Indubai Kishanrao Aher
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
PARBHANI
|
MH-17-016-036-001/65
(UKHLAD)
|
1817016036NRG24130320240917268
|
13/03/2024
|
begaji
|
1817016036WL055552
|
begaji
|
1143
|
MAHG0004203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241372540
|
|
JUMADE BEGAJI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
650
|
PARBHANI
|
MH-17-016-036-001/65
(UKHLAD)
|
1817016036NRG24130320240917269
|
13/03/2024
|
begaji
|
1817016036WL055552
|
begaji
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241372541
|
|
JUMADE BEGAJI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
651
|
PARBHANI
|
MH-17-016-036-001/65
(UKHLAD)
|
1817016036NRG24130320240917270
|
13/03/2024
|
begaji
|
1817016036WL055552
|
begaji
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241372542
|
|
JUMADE BEGAJI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
652
|
PARBHANI
|
MH-17-016-036-001/68
(UKHLAD)
|
1817016036NRG24130320240917060
|
13/03/2024
|
Chandrakala
|
1817016036WL055545
|
Chandrakala
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241372392
|
|
Mrs. CHANDRAKALA GANGADHAR CHINCHALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
653
|
PARBHANI
|
MH-17-016-036-001/75
(UKHLAD)
|
1817016036NRG24130320240917271
|
13/03/2024
|
laxmibai ukandi kale
|
1817016036WL055552
|
laxmibai ukandi kale
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241367233
|
|
Mrs. Laxmibai Ukandi Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
PARBHANI
|
MH-17-016-036-001/75
(UKHLAD)
|
1817016036NRG24130320240917272
|
13/03/2024
|
laxmibai ukandi kale
|
1817016036WL055552
|
laxmibai ukandi kale
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367234
|
|
Mrs. Laxmibai Ukandi Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
PARBHANI
|
MH-17-016-036-001/75
(UKHLAD)
|
1817016036NRG24130320240917273
|
13/03/2024
|
laxmibai ukandi kale
|
1817016036WL055552
|
laxmibai ukandi kale
|
1143
|
MAHG0004203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241367235
|
|
Mrs. Laxmibai Ukandi Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
PARBHANI
|
MH-17-016-036-001/77
(UKHLAD)
|
1817016036NRG24130320240917274
|
13/03/2024
|
Arunabai Digambar Kale
|
1817016036WL055552
|
Arunabai Digambar Kale
|
1143
|
MAHG0004203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241367242
|
|
Mrs. Arunabai Digambar Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
PARBHANI
|
MH-17-016-036-001/77
(UKHLAD)
|
1817016036NRG24130320240917275
|
13/03/2024
|
Arunabai Digambar Kale
|
1817016036WL055552
|
Arunabai Digambar Kale
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367243
|
|
Mrs. Arunabai Digambar Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
PARBHANI
|
MH-17-016-036-001/77
(UKHLAD)
|
1817016036NRG24130320240917276
|
13/03/2024
|
Arunabai Digambar Kale
|
1817016036WL055552
|
Arunabai Digambar Kale
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241367244
|
|
Mrs. Arunabai Digambar Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
PARBHANI
|
MH-17-016-036-001/832
(UKHLAD)
|
1817016036NRG24130320240917277
|
13/03/2024
|
DADARAO KISHANRAO BAGAL
|
1817016036WL055552
|
DADARAO KISHANRAO BAGAL
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241372411
|
|
BAGAL DADARAO KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
660
|
PARBHANI
|
MH-17-016-036-001/832
(UKHLAD)
|
1817016036NRG24130320240917279
|
13/03/2024
|
DADARAO KISHANRAO BAGAL
|
1817016036WL055552
|
DADARAO KISHANRAO BAGAL
|
1143
|
MAHG0004203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241372412
|
|
BAGAL DADARAO KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
661
|
PARBHANI
|
MH-17-016-036-001/832
(UKHLAD)
|
1817016036NRG24130320240917278
|
13/03/2024
|
PRAYAGBAI DADARAO BAGAL
|
1817016036WL055552
|
PRAYAGBAI DADARAO BAGAL
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241372508
|
|
Mrs. PRAYAGBAI DADARAO BAGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
PARBHANI
|
MH-17-016-036-001/91
(UKHLAD)
|
1817016036NRG24130320240917281
|
13/03/2024
|
Gautam Lakshman Ughade
|
1817016036WL055552
|
Gautam Lakshman Ughade
|
1143
|
MAHG0004203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241372460
|
|
Mr. Goutam Lakshman Ughade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
663
|
PARBHANI
|
MH-17-016-036-001/91
(UKHLAD)
|
1817016036NRG24130320240917283
|
13/03/2024
|
Gautam Lakshman Ughade
|
1817016036WL055552
|
Gautam Lakshman Ughade
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241372459
|
|
Mr. Goutam Lakshman Ughade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
PARBHANI
|
MH-17-016-036-001/91
(UKHLAD)
|
1817016036NRG24130320240917285
|
13/03/2024
|
Gautam Lakshman Ughade
|
1817016036WL055552
|
Gautam Lakshman Ughade
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241372458
|
|
Mr. Goutam Lakshman Ughade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
PARBHANI
|
MH-17-016-036-001/91
(UKHLAD)
|
1817016036NRG24130320240917284
|
13/03/2024
|
Laxman Yogaji Ughade
|
1817016036WL055552
|
Laxman Yogaji Ughade
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241372420
|
|
UGHADE LAXMAN YOGAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
666
|
PARBHANI
|
MH-17-016-036-001/91
(UKHLAD)
|
1817016036NRG24130320240917282
|
13/03/2024
|
Laxman Yogaji Ughade
|
1817016036WL055552
|
Laxman Yogaji Ughade
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241372419
|
|
UGHADE LAXMAN YOGAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
667
|
PARBHANI
|
MH-17-016-036-001/91
(UKHLAD)
|
1817016036NRG24130320240917280
|
13/03/2024
|
Laxman Yogaji Ughade
|
1817016036WL055552
|
Laxman Yogaji Ughade
|
1143
|
MAHG0004203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241372418
|
|
UGHADE LAXMAN YOGAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
668
|
PARBHANI
|
MH-17-016-036-001/97
(UKHLAD)
|
1817016036NRG24130320240917286
|
13/03/2024
|
DATTARAO
|
1817016036WL055552
|
DATTARAO
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241367191
|
|
NARVADE DATRAO KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
669
|
PARBHANI
|
MH-17-016-036-001/97
(UKHLAD)
|
1817016036NRG24130320240917287
|
13/03/2024
|
DATTARAO
|
1817016036WL055552
|
DATTARAO
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367192
|
|
NARVADE DATRAO KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
670
|
PARBHANI
|
MH-17-016-036-001/97
(UKHLAD)
|
1817016036NRG24130320240917288
|
13/03/2024
|
DATTARAO
|
1817016036WL055552
|
DATTARAO
|
1143
|
MAHG0004203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241367193
|
|
NARVADE DATRAO KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
671
|
PARBHANI
|
MH-17-016-131-001/100
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916840
|
13/03/2024
|
Ratnamala Manik Dhas
|
1817016WL055541
|
Ratnamala Manik Dhas
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369381
|
|
Mrs. Ratnmala Manikrav Dhas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
PARBHANI
|
MH-17-016-131-001/107
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916841
|
13/03/2024
|
Balasaheb shesherao Dhas
|
1817016WL055541
|
Balasaheb shesherao Dhas
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369447
|
|
DHAS BALASAHEB SHESHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
673
|
PARBHANI
|
MH-17-016-131-001/107
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916842
|
13/03/2024
|
Manisha Balasaheb Dhas
|
1817016WL055541
|
Manisha Balasaheb Dhas
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369448
|
|
MANISHA BABARAO CHOP
|
BANK OF BARODA(606985)
|
|
674
|
PARBHANI
|
MH-17-016-131-001/110
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916845
|
13/03/2024
|
sawitr sureshrao dhas
|
1817016WL055541
|
sawitr sureshrao dhas
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241372467
|
|
Mrs. Sawitr Sureshrao Dhas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
PARBHANI
|
MH-17-016-131-001/111
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916846
|
13/03/2024
|
Prasaram Sakharam Dhas
|
1817016WL055541
|
Prasaram Sakharam Dhas
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241372390
|
|
PARSRAM SAKHARAM DHA
|
BANK OF BARODA(606985)
|
|
676
|
PARBHANI
|
MH-17-016-131-001/116
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916848
|
13/03/2024
|
Manik Amrthrao Dhas
|
1817016WL055541
|
Manik Amrthrao Dhas
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369380
|
|
DHAS MANIK AMRITARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
677
|
PARBHANI
|
MH-17-016-131-001/132
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916854
|
13/03/2024
|
Pratap Vitthalrao Dhas
|
1817016WL055541
|
Pratap Vitthalrao Dhas
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369430
|
|
DHAS PRATAP VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
678
|
PARBHANI
|
MH-17-016-131-001/138
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916857
|
13/03/2024
|
sarsvatibai pandit dhas
|
1817016WL055541
|
sarsvatibai pandit dhas
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369436
|
|
Mrs. Sarsvatibai Pandit Dhas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
PARBHANI
|
MH-17-016-131-001/143
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916860
|
13/03/2024
|
Meera Prakash Dhas
|
1817016WL055541
|
Meera Prakash Dhas
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369429
|
|
MIRA PRAKASH DHAS
|
BANK OF BARODA(606985)
|
|
680
|
PARBHANI
|
MH-17-016-131-001/144
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916861
|
13/03/2024
|
Muktabai Ganeshrao Dhas
|
1817016WL055541
|
Muktabai Ganeshrao Dhas
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369449
|
|
Mrs. Mukthabai Ganeshra Dhas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
PARBHANI
|
MH-17-016-131-001/159
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916863
|
13/03/2024
|
Meena Prabhakar Dahs
|
1817016WL055541
|
Meena Prabhakar Dahs
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369435
|
|
Mrs. Mina Prabhakar Dhas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
PARBHANI
|
MH-17-016-131-001/16
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916864
|
13/03/2024
|
Bhagirathi
|
1817016WL055541
|
Bhagirathi
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369375
|
|
BHAGIRATHI SAKHARAM DHAS
|
BANK OF INDIA(508505)
|
|
683
|
PARBHANI
|
MH-17-016-131-001/160
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916865
|
13/03/2024
|
Amol Shivaji Dhas
|
1817016WL055542
|
Amol Shivaji Dhas
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369443
|
|
MR AMOL SHIVAJI DHAS
|
STATE BANK OF INDIA(508548)
|
|
684
|
PARBHANI
|
MH-17-016-131-001/160
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916866
|
13/03/2024
|
Avinash Shivaji Dhas
|
1817016WL055542
|
Avinash Shivaji Dhas
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369441
|
|
Mr. Avinash Shivajirao Dhas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
PARBHANI
|
MH-17-016-131-001/161
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916868
|
13/03/2024
|
Taramati Bhujangrao Dhas
|
1817016WL055542
|
Taramati Bhujangrao Dhas
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369431
|
|
Mrs. Taramati Bhujangrao Dhas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
686
|
PARBHANI
|
MH-17-016-131-001/162
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916870
|
13/03/2024
|
Anjali Achyut Dhas
|
1817016WL055542
|
Anjali Achyut Dhas
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369433
|
|
DHAS ANJALI ACHUT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
687
|
PARBHANI
|
MH-17-016-131-001/163
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916872
|
13/03/2024
|
Arti Balasaheb Dhas
|
1817016WL055542
|
Arti Balasaheb Dhas
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369446
|
|
Miss. Arati Balasaheb Dhas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
PARBHANI
|
MH-17-016-131-001/163
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916871
|
13/03/2024
|
Vishal Balasaheb Dhas
|
1817016WL055542
|
Vishal Balasaheb Dhas
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369445
|
|
Mr. Vishal Balasaheb Dhas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
PARBHANI
|
MH-17-016-131-001/164
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916873
|
13/03/2024
|
Annpurna Babarao Dhas
|
1817016WL055542
|
Annpurna Babarao Dhas
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369440
|
|
Mrs. Annapurna Babarao Dhas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
PARBHANI
|
MH-17-016-131-001/165
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916875
|
13/03/2024
|
Vanarasibai Eknathrao Dhas
|
1817016WL055542
|
Vanarasibai Eknathrao Dhas
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241372389
|
|
Mrs. VANARASIBAI EKNATHRAO DHAS
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
PARBHANI
|
MH-17-016-131-001/170
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916878
|
13/03/2024
|
Sunitabai amrutrao bhas
|
1817016WL055542
|
Sunitabai amrutrao bhas
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369434
|
|
Mrs. Sunitabai Amruthrao Dhas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
PARBHANI
|
MH-17-016-131-001/179
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916885
|
13/03/2024
|
surekha deepak dhas
|
1817016WL055542
|
surekha deepak dhas
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369438
|
|
Mrs. Surekha Deepak Dhas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
PARBHANI
|
MH-17-016-131-001/18
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916887
|
13/03/2024
|
Dwraka Dashrath
|
1817016WL055542
|
Dwraka Dashrath
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369366
|
|
Mrs. DWARKABAI DASHRATHRAO DHAS
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
PARBHANI
|
MH-17-016-131-001/22
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916892
|
13/03/2024
|
Mukta Narayan Dhas
|
1817016WL055543
|
Mukta Narayan Dhas
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369437
|
|
Mrs. Mukta Narayan Dhas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
PARBHANI
|
MH-17-016-131-001/25
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916896
|
13/03/2024
|
dnyanoba subhasrao dhas
|
1817016WL055543
|
dnyanoba subhasrao dhas
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241372464
|
|
DHAS DNYANOBA SUBHASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
696
|
PARBHANI
|
MH-17-016-131-001/26
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916898
|
13/03/2024
|
Savita Narhari Dhas
|
1817016WL055543
|
Savita Narhari Dhas
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369367
|
|
Mrs. Savitabai Narhari Dhas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
PARBHANI
|
MH-17-016-131-001/27
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916899
|
13/03/2024
|
DROPATI KUNDLIK DHAS
|
1817016WL055543
|
DROPATI KUNDLIK DHAS
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369432
|
|
Mrs. Dhropadi Kundlikrao Dhas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
PARBHANI
|
MH-17-016-131-001/3
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916901
|
13/03/2024
|
BApurao
|
1817016WL055543
|
BApurao
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369379
|
|
Mr. Bapurao Sopanrao Dhas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
PARBHANI
|
MH-17-016-131-001/3
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916902
|
13/03/2024
|
somitra
|
1817016WL055543
|
somitra
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369376
|
|
Mrs. Sumitra Bapurao Dhas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
PARBHANI
|
MH-17-016-131-001/31
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916904
|
13/03/2024
|
Radha balasaheb dhas
|
1817016WL055543
|
Radha balasaheb dhas
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369444
|
|
Mrs. Radha Balasaheb Dhas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
PARBHANI
|
MH-17-016-131-001/32
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916905
|
13/03/2024
|
Lata Murlidhar dhas
|
1817016WL055543
|
Lata Murlidhar dhas
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241372466
|
|
Mrs. Latta Murlidhar Dhas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
PARBHANI
|
MH-17-016-131-001/38
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916910
|
13/03/2024
|
Anusya Shivajirao Dhas
|
1817016WL055543
|
Anusya Shivajirao Dhas
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369514
|
|
Mrs. Anusaya Shivajirao Dhas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
PARBHANI
|
MH-17-016-131-001/40
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916912
|
13/03/2024
|
mangal bhagwat dhas
|
1817016WL055543
|
mangal bhagwat dhas
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369415
|
|
DHAS MANGAL BHAGWAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
704
|
PARBHANI
|
MH-17-016-131-001/44
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916920
|
13/03/2024
|
vaijanath ganpat dhas
|
1817016WL055543
|
vaijanath ganpat dhas
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369515
|
|
MR VAIJANATH GANPATRAO DHAS
|
STATE BANK OF INDIA(508548)
|
|
705
|
PARBHANI
|
MH-17-016-131-001/45
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916921
|
13/03/2024
|
bharat bansidhar dhas
|
1817016WL055543
|
bharat bansidhar dhas
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369373
|
|
DHAS BHARAT BANSHIDHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
706
|
PARBHANI
|
MH-17-016-131-001/45
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916922
|
13/03/2024
|
sarja bharat dhas
|
1817016WL055543
|
sarja bharat dhas
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369374
|
|
SARJABAI BHARATRAO DHAS
|
BANK OF INDIA(508505)
|
|
707
|
PARBHANI
|
MH-17-016-131-001/47
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916923
|
13/03/2024
|
babarao bhimrao dhas
|
1817016WL055543
|
babarao bhimrao dhas
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369377
|
|
DHAS BABARAO BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
708
|
PARBHANI
|
MH-17-016-131-001/59
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916936
|
13/03/2024
|
Dropadi Arjun Dhas
|
1817016WL055543
|
Dropadi Arjun Dhas
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369513
|
|
DHROPATI ARJUNRAO DH
|
BANK OF BARODA(606985)
|
|
709
|
PARBHANI
|
MH-17-016-131-001/63
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916938
|
13/03/2024
|
Shweta Vitthal Dhas
|
1817016WL055543
|
Shweta Vitthal Dhas
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241372465
|
|
DHAS REVTABAI VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
710
|
PARBHANI
|
MH-17-016-131-001/66
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916941
|
13/03/2024
|
Baban Dattrao Dhas
|
1817016WL055543
|
Baban Dattrao Dhas
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241372391
|
|
DHAS BABAN DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
711
|
PARBHANI
|
MH-17-016-131-001/70
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916944
|
13/03/2024
|
Sangeeta Uttamrao Dhas
|
1817016WL055543
|
Sangeeta Uttamrao Dhas
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369365
|
|
Mrs. Sangita Uttmarav Dhas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
PARBHANI
|
MH-17-016-131-001/71
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916945
|
13/03/2024
|
Meena Vasantrao Dhas
|
1817016WL055543
|
Meena Vasantrao Dhas
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369442
|
|
Mrs. Mina Vasantrav Dhas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
PARBHANI
|
MH-17-016-131-001/78
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916951
|
13/03/2024
|
Vitthal Dashrathrao Dhas
|
1817016WL055543
|
Vitthal Dashrathrao Dhas
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369364
|
|
VITHAL DASHARATHRAO
|
BANK OF BARODA(606985)
|
|
714
|
PARBHANI
|
MH-17-016-131-001/83
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916957
|
13/03/2024
|
Santosh Bapurao Dhas
|
1817016WL055543
|
Santosh Bapurao Dhas
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369378
|
|
SANTOSH BAPURAO DHAS
|
BANK OF BARODA(606985)
|
|
715
|
PARBHANI
|
MH-17-016-131-001/84
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916961
|
13/03/2024
|
Uddhav SHeshrao Dhas
|
1817016WL055543
|
Uddhav SHeshrao Dhas
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241372469
|
|
DHAS UDDHAV SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
716
|
PARBHANI
|
MH-17-016-131-001/87
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916967
|
13/03/2024
|
Seeta Vishanu Dhas
|
1817016WL055543
|
Seeta Vishanu Dhas
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369516
|
|
Miss. SITA MANIKRAO KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
717
|
PARBHANI
|
MH-17-016-131-001/88
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916968
|
13/03/2024
|
Lochana Neminath Dhas
|
1817016WL055543
|
Lochana Neminath Dhas
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241372468
|
|
Mrs. Lochana Neminath Dhas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
PARBHANI
|
MH-17-016-131-001/92
(ALAPUR (PANDHARI))
|
1817016000NRG24130320240916972
|
13/03/2024
|
Sheshrao Amrutrao Dhas
|
1817016WL055543
|
Sheshrao Amrutrao Dhas
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369512
|
|
DHAS SHESHRAO AMRATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
313950
|
313950
|
|
|
|
|
|
|
|
|
719
|
PARBHANI
|
MH-17-016-036-001/420
(UKHLAD)
|
1817016036NRG24130320240917214
|
13/03/2024
|
Lalitabai Bhanudas Bagal
|
1817016036WL055552
|
Lalitabai Bhanudas Bagal
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241372495
|
|
BAGAL LALITABAI BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
720
|
PARBHANI
|
MH-17-016-036-001/420
(UKHLAD)
|
1817016036NRG24130320240917210
|
13/03/2024
|
Lalitabai Bhanudas Bagal
|
1817016036WL055552
|
Lalitabai Bhanudas Bagal
|
1143
|
MAHG0004229
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241372494
|
|
BAGAL LALITABAI BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
721
|
PARBHANI
|
MH-17-016-036-001/420
(UKHLAD)
|
1817016036NRG24130320240917206
|
13/03/2024
|
Lalitabai Bhanudas Bagal
|
1817016036WL055552
|
Lalitabai Bhanudas Bagal
|
1143
|
MAHG0004229
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241372493
|
|
BAGAL LALITABAI BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
722
|
PARBHANI
|
MH-17-016-089-001/270
(PARALGAVAN)
|
1817016000NRG24130320240917302
|
13/03/2024
|
SHIVANI UMAKANT SHINDE
|
1817016WL055553
|
SHIVANI UMAKANT SHINDE
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369402
|
|
Mr. Shivani Umakant Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
723
|
PARBHANI
|
MH-17-016-014-001/191
(MIRKHEL)
|
1817016014NRG24120320240913266
|
13/03/2024
|
SAROJ
|
1817016014WL055353
|
SAROJ
|
1143
|
MAHG0004230
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241367352
|
|
Mr. Saroj Ramrao Deshmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
PARBHANI
|
MH-17-016-036-001/25
(UKHLAD)
|
1817016036NRG24130320240917015
|
13/03/2024
|
vitthal kale
|
1817016036WL055545
|
vitthal kale
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241372471
|
|
KALE VITTHAL DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
725
|
PARBHANI
|
MH-17-016-036-001/61
(UKHLAD)
|
1817016036NRG24130320240917265
|
13/03/2024
|
Hanuman Piraji
|
1817016036WL055552
|
Hanuman Piraji
|
1143
|
MAHG0004230
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241372487
|
|
NARWADE HANUMAN PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
726
|
PARBHANI
|
MH-17-016-036-001/61
(UKHLAD)
|
1817016036NRG24130320240917266
|
13/03/2024
|
Hanuman Piraji
|
1817016036WL055552
|
Hanuman Piraji
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241372488
|
|
NARWADE HANUMAN PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
727
|
PARBHANI
|
MH-17-016-036-001/61
(UKHLAD)
|
1817016036NRG24130320240917267
|
13/03/2024
|
Hanuman Piraji
|
1817016036WL055552
|
Hanuman Piraji
|
1143
|
MAHG0004230
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241372489
|
|
NARWADE HANUMAN PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
728
|
PARBHANI
|
MH-17-016-089-001/293
(PARALGAVAN)
|
1817016000NRG24130320240917308
|
13/03/2024
|
SANGHRUSHI BHAGWANRAO SHINDE
|
1817016WL055553
|
SANGHRUSHI BHAGWANRAO SHINDE
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241372409
|
|
SHINDE SHARNGRUSHI BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
729
|
PARBHANI
|
MH-17-016-089-001/341
(PARALGAVAN)
|
1817016000NRG24130320240917313
|
13/03/2024
|
GAJANAN PARASRAM SHINDE
|
1817016WL055553
|
GAJANAN PARASRAM SHINDE
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241372408
|
|
GAJANAN PARASRAM SHINDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
730
|
PARBHANI
|
MH-17-016-016-001/179
(WADGAON(SUKRE))
|
1817016016NRG24130320240915251
|
13/03/2024
|
durka
|
1817016016WL055479
|
durka
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369370
|
|
SUKRE DAWARKA PARMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
731
|
PARBHANI
|
MH-17-016-016-001/179
(WADGAON(SUKRE))
|
1817016016NRG24130320240915252
|
13/03/2024
|
durka
|
1817016016WL055479
|
durka
|
1143
|
MAHG0004235
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241369369
|
|
SUKRE DAWARKA PARMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
732
|
PARBHANI
|
MH-17-016-016-001/179
(WADGAON(SUKRE))
|
1817016016NRG24130320240915253
|
13/03/2024
|
durka
|
1817016016WL055479
|
durka
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369368
|
|
SUKRE DAWARKA PARMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
733
|
PARBHANI
|
MH-17-016-016-001/232
(WADGAON(SUKRE))
|
1817016016NRG24130320240915254
|
13/03/2024
|
ram ranaba hatagale
|
1817016016WL055479
|
ram ranaba hatagale
|
1143
|
MAHG0004235
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241367254
|
|
RAM RANBA HATAGALE
|
BANK OF BARODA(606985)
|
|
734
|
PARBHANI
|
MH-17-016-016-001/232
(WADGAON(SUKRE))
|
1817016016NRG24130320240915255
|
13/03/2024
|
ram ranaba hatagale
|
1817016016WL055479
|
ram ranaba hatagale
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367253
|
|
RAM RANBA HATAGALE
|
BANK OF BARODA(606985)
|
|
735
|
PARBHANI
|
MH-17-016-016-001/235
(WADGAON(SUKRE))
|
1817016016NRG24130320240915256
|
13/03/2024
|
Rohini Dnyanoba Muknar
|
1817016016WL055479
|
Rohini Dnyanoba Muknar
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367268
|
|
MUKNAR ROHINI DAYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
736
|
PARBHANI
|
MH-17-016-016-001/235
(WADGAON(SUKRE))
|
1817016016NRG24130320240915257
|
13/03/2024
|
Rohini Dnyanoba Muknar
|
1817016016WL055479
|
Rohini Dnyanoba Muknar
|
1143
|
MAHG0004235
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241367267
|
|
MUKNAR ROHINI DAYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
737
|
PARBHANI
|
MH-17-016-016-001/235
(WADGAON(SUKRE))
|
1817016016NRG24130320240915258
|
13/03/2024
|
Rohini Dnyanoba Muknar
|
1817016016WL055479
|
Rohini Dnyanoba Muknar
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367266
|
|
MUKNAR ROHINI DAYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
738
|
PARBHANI
|
MH-17-016-016-001/285
(WADGAON(SUKRE))
|
1817016016NRG24130320240915265
|
13/03/2024
|
Amol Dignmbar Sukre
|
1817016016WL055479
|
Amol Dignmbar Sukre
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367316
|
|
Mr. Amol Digambarrao Sukre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
PARBHANI
|
MH-17-016-016-001/285
(WADGAON(SUKRE))
|
1817016016NRG24130320240915267
|
13/03/2024
|
Amol Dignmbar Sukre
|
1817016016WL055479
|
Amol Dignmbar Sukre
|
1143
|
MAHG0004235
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241367315
|
|
Mr. Amol Digambarrao Sukre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
PARBHANI
|
MH-17-016-016-001/285
(WADGAON(SUKRE))
|
1817016016NRG24130320240915269
|
13/03/2024
|
Amol Dignmbar Sukre
|
1817016016WL055479
|
Amol Dignmbar Sukre
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367314
|
|
Mr. Amol Digambarrao Sukre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
PARBHANI
|
MH-17-016-016-001/285
(WADGAON(SUKRE))
|
1817016016NRG24130320240915270
|
13/03/2024
|
Baliram Dignmbar Sukre
|
1817016016WL055479
|
Baliram Dignmbar Sukre
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367185
|
|
Mr. BALIRAM DIGGAMBAR SUKRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
PARBHANI
|
MH-17-016-016-001/285
(WADGAON(SUKRE))
|
1817016016NRG24130320240915268
|
13/03/2024
|
Baliram Dignmbar Sukre
|
1817016016WL055479
|
Baliram Dignmbar Sukre
|
1143
|
MAHG0004235
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241367184
|
|
Mr. BALIRAM DIGGAMBAR SUKRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
PARBHANI
|
MH-17-016-016-001/285
(WADGAON(SUKRE))
|
1817016016NRG24130320240915266
|
13/03/2024
|
Baliram Dignmbar Sukre
|
1817016016WL055479
|
Baliram Dignmbar Sukre
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367183
|
|
Mr. BALIRAM DIGGAMBAR SUKRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
PARBHANI
|
MH-17-016-016-001/412
(WADGAON(SUKRE))
|
1817016016NRG24130320240915280
|
13/03/2024
|
Gangadhar Limbaji Hatagale
|
1817016016WL055479
|
Gangadhar Limbaji Hatagale
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241372513
|
|
Mr. GANGADHAR LIMBAJI HATAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
PARBHANI
|
MH-17-016-016-001/412
(WADGAON(SUKRE))
|
1817016016NRG24130320240915282
|
13/03/2024
|
Gangadhar Limbaji Hatagale
|
1817016016WL055479
|
Gangadhar Limbaji Hatagale
|
1143
|
MAHG0004235
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241372515
|
|
Mr. GANGADHAR LIMBAJI HATAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
PARBHANI
|
MH-17-016-016-001/412
(WADGAON(SUKRE))
|
1817016016NRG24130320240915284
|
13/03/2024
|
Gangadhar Limbaji Hatagale
|
1817016016WL055479
|
Gangadhar Limbaji Hatagale
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241372514
|
|
Mr. GANGADHAR LIMBAJI HATAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
PARBHANI
|
MH-17-016-016-001/412
(WADGAON(SUKRE))
|
1817016016NRG24130320240915285
|
13/03/2024
|
Sushil Gangadhar Hatagale
|
1817016016WL055479
|
Sushil Gangadhar Hatagale
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367260
|
|
Mr. SUSHIL GANGADHAR HATAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
PARBHANI
|
MH-17-016-016-001/412
(WADGAON(SUKRE))
|
1817016016NRG24130320240915283
|
13/03/2024
|
Sushil Gangadhar Hatagale
|
1817016016WL055479
|
Sushil Gangadhar Hatagale
|
1143
|
MAHG0004235
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241367262
|
|
Mr. SUSHIL GANGADHAR HATAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
PARBHANI
|
MH-17-016-016-001/412
(WADGAON(SUKRE))
|
1817016016NRG24130320240915281
|
13/03/2024
|
Sushil Gangadhar Hatagale
|
1817016016WL055479
|
Sushil Gangadhar Hatagale
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367261
|
|
Mr. SUSHIL GANGADHAR HATAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
PARBHANI
|
MH-17-016-016-001/438
(WADGAON(SUKRE))
|
1817016016NRG24130320240915288
|
13/03/2024
|
Devidas Laxman Muknar
|
1817016016WL055479
|
Devidas Laxman Muknar
|
1143
|
MAHG0004235
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241367245
|
|
MUKNAR DEVIDAS LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
751
|
PARBHANI
|
MH-17-016-016-001/462
(WADGAON(SUKRE))
|
1817016016NRG24130320240915292
|
13/03/2024
|
SANGHMITRA RAJPAL HATAGLE
|
1817016016WL055479
|
SANGHMITRA RAJPAL HATAGLE
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241372527
|
|
Mrs. Sanghmitra Rajpal Hatagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
PARBHANI
|
MH-17-016-016-001/462
(WADGAON(SUKRE))
|
1817016016NRG24130320240915293
|
13/03/2024
|
SANGHMITRA RAJPAL HATAGLE
|
1817016016WL055479
|
SANGHMITRA RAJPAL HATAGLE
|
1143
|
MAHG0004235
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241372526
|
|
Mrs. Sanghmitra Rajpal Hatagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
PARBHANI
|
MH-17-016-016-001/462
(WADGAON(SUKRE))
|
1817016016NRG24130320240915294
|
13/03/2024
|
SANGHMITRA RAJPAL HATAGLE
|
1817016016WL055479
|
SANGHMITRA RAJPAL HATAGLE
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241372525
|
|
Mrs. Sanghmitra Rajpal Hatagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
PARBHANI
|
MH-17-016-016-001/513
(WADGAON(SUKRE))
|
1817016016NRG24130320240915295
|
13/03/2024
|
PANCHFULA DHONDIRAM WAKLE
|
1817016016WL055479
|
PANCHFULA DHONDIRAM WAKLE
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367325
|
|
PANCHPHULABAI DHONDI
|
BANK OF BARODA(606985)
|
|
755
|
PARBHANI
|
MH-17-016-016-001/513
(WADGAON(SUKRE))
|
1817016016NRG24130320240915296
|
13/03/2024
|
PANCHFULA DHONDIRAM WAKLE
|
1817016016WL055479
|
PANCHFULA DHONDIRAM WAKLE
|
1143
|
MAHG0004235
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241367324
|
|
PANCHPHULABAI DHONDI
|
BANK OF BARODA(606985)
|
|
756
|
PARBHANI
|
MH-17-016-016-001/513
(WADGAON(SUKRE))
|
1817016016NRG24130320240915297
|
13/03/2024
|
PANCHFULA DHONDIRAM WAKLE
|
1817016016WL055479
|
PANCHFULA DHONDIRAM WAKLE
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367323
|
|
PANCHPHULABAI DHONDI
|
BANK OF BARODA(606985)
|
|
757
|
PARBHANI
|
MH-17-016-016-001/526
(WADGAON(SUKRE))
|
1817016016NRG24130320240915298
|
13/03/2024
|
MAROTI BAPURAO WAKHARE
|
1817016016WL055479
|
MAROTI BAPURAO WAKHARE
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367310
|
|
MAROTI BAPURAO VAKHRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
PARBHANI
|
MH-17-016-016-001/526
(WADGAON(SUKRE))
|
1817016016NRG24130320240915302
|
13/03/2024
|
MAROTI BAPURAO WAKHARE
|
1817016016WL055479
|
MAROTI BAPURAO WAKHARE
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367309
|
|
MAROTI BAPURAO VAKHRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
PARBHANI
|
MH-17-016-016-001/526
(WADGAON(SUKRE))
|
1817016016NRG24130320240915300
|
13/03/2024
|
MAROTI BAPURAO WAKHARE
|
1817016016WL055479
|
MAROTI BAPURAO WAKHARE
|
1143
|
MAHG0004235
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241367308
|
|
MAROTI BAPURAO VAKHRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
PARBHANI
|
MH-17-016-016-001/526
(WADGAON(SUKRE))
|
1817016016NRG24130320240915301
|
13/03/2024
|
RUKHMIN MAROTI WAKHARE
|
1817016016WL055479
|
RUKHMIN MAROTI WAKHARE
|
1143
|
MAHG0004235
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241367322
|
|
VKHARE RUKMINIBAI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
761
|
PARBHANI
|
MH-17-016-016-001/526
(WADGAON(SUKRE))
|
1817016016NRG24130320240915303
|
13/03/2024
|
RUKHMIN MAROTI WAKHARE
|
1817016016WL055479
|
RUKHMIN MAROTI WAKHARE
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367320
|
|
VKHARE RUKMINIBAI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
762
|
PARBHANI
|
MH-17-016-016-001/526
(WADGAON(SUKRE))
|
1817016016NRG24130320240915299
|
13/03/2024
|
RUKHMIN MAROTI WAKHARE
|
1817016016WL055479
|
RUKHMIN MAROTI WAKHARE
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367321
|
|
VKHARE RUKMINIBAI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
763
|
PARBHANI
|
MH-17-016-016-001/557
(WADGAON(SUKRE))
|
1817016016NRG24130320240915304
|
13/03/2024
|
Digambar Devidas Muknar
|
1817016016WL055479
|
Digambar Devidas Muknar
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367248
|
|
MUKNAR DIGAMBAR DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
764
|
PARBHANI
|
MH-17-016-016-001/557
(WADGAON(SUKRE))
|
1817016016NRG24130320240915305
|
13/03/2024
|
Digambar Devidas Muknar
|
1817016016WL055479
|
Digambar Devidas Muknar
|
1143
|
MAHG0004235
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241367247
|
|
MUKNAR DIGAMBAR DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
765
|
PARBHANI
|
MH-17-016-016-001/557
(WADGAON(SUKRE))
|
1817016016NRG24130320240915306
|
13/03/2024
|
Digambar Devidas Muknar
|
1817016016WL055479
|
Digambar Devidas Muknar
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367246
|
|
MUKNAR DIGAMBAR DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
766
|
PARBHANI
|
MH-17-016-016-001/793
(WADGAON(SUKRE))
|
1817016016NRG24130320240915307
|
13/03/2024
|
Ganeshrao Manikrao Panchal
|
1817016016WL055479
|
Ganeshrao Manikrao Panchal
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367375
|
|
Mr. Ganesh Manikrao Panchal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
PARBHANI
|
MH-17-016-016-001/793
(WADGAON(SUKRE))
|
1817016016NRG24130320240915308
|
13/03/2024
|
Ganeshrao Manikrao Panchal
|
1817016016WL055479
|
Ganeshrao Manikrao Panchal
|
1143
|
MAHG0004235
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241367374
|
|
Mr. Ganesh Manikrao Panchal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
PARBHANI
|
MH-17-016-016-001/793
(WADGAON(SUKRE))
|
1817016016NRG24130320240915309
|
13/03/2024
|
Ganeshrao Manikrao Panchal
|
1817016016WL055479
|
Ganeshrao Manikrao Panchal
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367373
|
|
Mr. Ganesh Manikrao Panchal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
PARBHANI
|
MH-17-016-016-001/900
(WADGAON(SUKRE))
|
1817016016NRG24130320240915319
|
13/03/2024
|
geetanjali amol sukre
|
1817016016WL055479
|
geetanjali amol sukre
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367334
|
|
SUKRE GITANGLI AMOL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
770
|
PARBHANI
|
MH-17-016-016-001/900
(WADGAON(SUKRE))
|
1817016016NRG24130320240915320
|
13/03/2024
|
geetanjali amol sukre
|
1817016016WL055479
|
geetanjali amol sukre
|
1143
|
MAHG0004235
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241367333
|
|
SUKRE GITANGLI AMOL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
771
|
PARBHANI
|
MH-17-016-016-001/900
(WADGAON(SUKRE))
|
1817016016NRG24130320240915321
|
13/03/2024
|
geetanjali amol sukre
|
1817016016WL055479
|
geetanjali amol sukre
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367332
|
|
SUKRE GITANGLI AMOL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
772
|
PARBHANI
|
MH-17-016-016-001/904
(WADGAON(SUKRE))
|
1817016016NRG24130320240915326
|
13/03/2024
|
ashwini sunil sukre
|
1817016016WL055479
|
ashwini sunil sukre
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367330
|
|
Miss. Ashwini Sunil Sukre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
PARBHANI
|
MH-17-016-016-001/904
(WADGAON(SUKRE))
|
1817016016NRG24130320240915328
|
13/03/2024
|
ashwini sunil sukre
|
1817016016WL055479
|
ashwini sunil sukre
|
1143
|
MAHG0004235
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241367331
|
|
Miss. Ashwini Sunil Sukre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
PARBHANI
|
MH-17-016-016-001/904
(WADGAON(SUKRE))
|
1817016016NRG24130320240915330
|
13/03/2024
|
ashwini sunil sukre
|
1817016016WL055479
|
ashwini sunil sukre
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367329
|
|
Miss. Ashwini Sunil Sukre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
PARBHANI
|
MH-17-016-016-001/904
(WADGAON(SUKRE))
|
1817016016NRG24130320240915329
|
13/03/2024
|
sunil narayanrao sukre
|
1817016016WL055479
|
sunil narayanrao sukre
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367326
|
|
HANUMAN URF SUNIL NARAYAN SUKARE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
776
|
PARBHANI
|
MH-17-016-016-001/904
(WADGAON(SUKRE))
|
1817016016NRG24130320240915327
|
13/03/2024
|
sunil narayanrao sukre
|
1817016016WL055479
|
sunil narayanrao sukre
|
1143
|
MAHG0004235
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241367327
|
|
HANUMAN URF SUNIL NARAYAN SUKARE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
777
|
PARBHANI
|
MH-17-016-016-001/904
(WADGAON(SUKRE))
|
1817016016NRG24130320240915325
|
13/03/2024
|
sunil narayanrao sukre
|
1817016016WL055479
|
sunil narayanrao sukre
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367328
|
|
HANUMAN URF SUNIL NARAYAN SUKARE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
778
|
PARBHANI
|
MH-17-016-016-001/906
(WADGAON(SUKRE))
|
1817016016NRG24130320240915331
|
13/03/2024
|
vaishnavibaliram sukre
|
1817016016WL055479
|
vaishnavibaliram sukre
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241372405
|
|
Miss. Vaishnavi Baliram Sukre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
PARBHANI
|
MH-17-016-016-001/906
(WADGAON(SUKRE))
|
1817016016NRG24130320240915332
|
13/03/2024
|
vaishnavibaliram sukre
|
1817016016WL055479
|
vaishnavibaliram sukre
|
1143
|
MAHG0004235
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241372404
|
|
Miss. Vaishnavi Baliram Sukre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
PARBHANI
|
MH-17-016-016-001/906
(WADGAON(SUKRE))
|
1817016016NRG24130320240915333
|
13/03/2024
|
vaishnavibaliram sukre
|
1817016016WL055479
|
vaishnavibaliram sukre
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241372403
|
|
Miss. Vaishnavi Baliram Sukre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
PARBHANI
|
MH-17-016-016-001/908
(WADGAON(SUKRE))
|
1817016016NRG24130320240915334
|
13/03/2024
|
krishna vithalrao shingne
|
1817016016WL055479
|
krishna vithalrao shingne
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367313
|
|
SHINGNE KRISHNA VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
782
|
PARBHANI
|
MH-17-016-016-001/908
(WADGAON(SUKRE))
|
1817016016NRG24130320240915338
|
13/03/2024
|
krishna vithalrao shingne
|
1817016016WL055479
|
krishna vithalrao shingne
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367312
|
|
SHINGNE KRISHNA VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
783
|
PARBHANI
|
MH-17-016-016-001/908
(WADGAON(SUKRE))
|
1817016016NRG24130320240915336
|
13/03/2024
|
krishna vithalrao shingne
|
1817016016WL055479
|
krishna vithalrao shingne
|
1143
|
MAHG0004235
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241367311
|
|
SHINGNE KRISHNA VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
784
|
PARBHANI
|
MH-17-016-016-001/909
(WADGAON(SUKRE))
|
1817016016NRG24130320240915340
|
13/03/2024
|
navnath tukaram dhembre
|
1817016016WL055479
|
navnath tukaram dhembre
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367319
|
|
NAVNATH TUKARAM DHEM
|
BANK OF BARODA(606985)
|
|
785
|
PARBHANI
|
MH-17-016-016-001/909
(WADGAON(SUKRE))
|
1817016016NRG24130320240915341
|
13/03/2024
|
navnath tukaram dhembre
|
1817016016WL055479
|
navnath tukaram dhembre
|
1143
|
MAHG0004235
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241367318
|
|
NAVNATH TUKARAM DHEM
|
BANK OF BARODA(606985)
|
|
786
|
PARBHANI
|
MH-17-016-016-001/909
(WADGAON(SUKRE))
|
1817016016NRG24130320240915342
|
13/03/2024
|
navnath tukaram dhembre
|
1817016016WL055479
|
navnath tukaram dhembre
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367317
|
|
NAVNATH TUKARAM DHEM
|
BANK OF BARODA(606985)
|
|
787
|
PARBHANI
|
MH-17-016-077-001/125
(KOTAMWADI)
|
1817016000NRG24130320240917163
|
13/03/2024
|
Uttam Kisan Rathod
|
1817016WL055550
|
Uttam Kisan Rathod
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367378
|
|
Mr. Uttam Kishan Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
PARBHANI
|
MH-17-016-077-001/235
(KOTAMWADI)
|
1817016000NRG24130320240917164
|
13/03/2024
|
SUMAN BHOLARAM CHAVAN
|
1817016WL055550
|
SUMAN BHOLARAM CHAVAN
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241372531
|
|
Mrs. SUMANBAI BHOLARAM CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
PARBHANI
|
MH-17-016-077-001/356
(KOTAMWADI)
|
1817016000NRG24130320240917166
|
13/03/2024
|
Sangeeta Dilip Chavan
|
1817016WL055550
|
Sangeeta Dilip Chavan
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367377
|
|
Miss. Sangeeta DILIP Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
PARBHANI
|
MH-17-016-077-001/357
(KOTAMWADI)
|
1817016000NRG24130320240917167
|
13/03/2024
|
Manisha Shivaji Chavan
|
1817016WL055550
|
Manisha Shivaji Chavan
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367376
|
|
Mrs. MANISHA SHIVAJI CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
PARBHANI
|
MH-17-016-081-001/12
(BHARASWADA)
|
1817016000NRG24130320240916979
|
13/03/2024
|
Shaikh ALi Shaikh Munir
|
1817016WL055544
|
Shaikh ALi Shaikh Munir
|
1143
|
MAHG0004235
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241367359
|
|
Mr. SHAIKH ALI SHAIKH MUNIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
PARBHANI
|
MH-17-016-081-001/183
(BHARASWADA)
|
1817016000NRG24130320240917137
|
13/03/2024
|
Angad Shamrao Javanjal
|
1817016WL055548
|
Angad Shamrao Javanjal
|
1143
|
MAHG0004235
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241372478
|
|
ANGAD SHYAMRAV JAVNJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
PARBHANI
|
MH-17-016-081-001/186
(BHARASWADA)
|
1817016000NRG24130320240917139
|
13/03/2024
|
Sudam Apparao Shelake
|
1817016WL055548
|
Sudam Apparao Shelake
|
1143
|
MAHG0004235
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241372480
|
|
SUDAM APPARAO SHELKE
|
UNION BANK OF INDIA(508500)
|
|
794
|
PARBHANI
|
MH-17-016-081-001/186
(BHARASWADA)
|
1817016000NRG24130320240917140
|
13/03/2024
|
Usha Sudamrao Shelake
|
1817016WL055548
|
Usha Sudamrao Shelake
|
1143
|
MAHG0004235
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241372410
|
|
SELAKE USHATAI SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
795
|
PARBHANI
|
MH-17-016-081-001/287
(BHARASWADA)
|
1817016000NRG24130320240917144
|
13/03/2024
|
REKHA PRAKASH GODSE
|
1817016WL055548
|
REKHA PRAKASH GODSE
|
1143
|
MAHG0004235
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241367301
|
|
Mrs. REKHA PRAKASH GODASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
796
|
PARBHANI
|
MH-17-016-081-001/459
(BHARASWADA)
|
1817016000NRG24130320240917148
|
13/03/2024
|
PINGALKAR SHESHARAO VENKATRAO
|
1817016WL055548
|
PINGALKAR SHESHARAO VENKATRAO
|
1143
|
MAHG0004235
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241372396
|
|
SHESHERAO VYANKATI PINGALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90090
|
90090
|
|
|
|
|
|
|
|
|
797
|
PARBHANI
|
MH-17-016-076-001/481
(TADPANGARI)
|
1817016076NRG24120320240912999
|
13/03/2024
|
Shaikh Allauddin Shaikh Nizamuddin
|
1817016076WL055338
|
Shaikh Allauddin Shaikh Nizamuddin
|
1143
|
MAHG0004263
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367358
|
|
MR SHAIKH ALLAUDDIN NIJAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1223154
|
1223154
|
|
|
|
|
|
|
|