|
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
|
Palam
|
MH-17-010-015-001/21
(KAPSI)
|
1817010000NRG24221220230560639
|
22/12/2023
|
Maroti
|
1817010WL033633
|
Maroti
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078051
|
|
JADHAV MAROTI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Palam
|
MH-17-010-019-001/37
(KHRAB DHANORA)
|
1817010000NRG24221220230558075
|
22/12/2023
|
NAMDEV SOPAN YADVALEWAD
|
1817010WL033497
|
NAMDEV SOPAN YADVALEWAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078135
|
|
YADELWAD NAMDEV SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Palam
|
MH-17-010-041-001/465
(PENDU BK.)
|
1817010000NRG24221220230561497
|
22/12/2023
|
Vishwnath Nemaji Patle
|
1817010WL033686
|
Vishwnath Nemaji Patle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078042
|
|
VISHVANATH NEMAJI PATALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Palam
|
MH-17-010-045-001/245
(JAVALA)
|
1817010000NRG24221220230561525
|
22/12/2023
|
GOVIND RAMKISHAN KHATING
|
1817010WL033688
|
GOVIND RAMKISHAN KHATING
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078063
|
|
KHATING GOVIND RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Palam
|
MH-17-010-047-001/181
(SIRPUR)
|
1817010000NRG24221220230560961
|
22/12/2023
|
Nivruti Lande
|
1817010WL033656
|
Nivruti Lande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078048
|
|
LANDE NIVARTI RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Palam
|
MH-17-010-047-001/189
(SIRPUR)
|
1817010000NRG24221220230560963
|
22/12/2023
|
Balu Vyankati Lande
|
1817010WL033656
|
Balu Vyankati Lande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078054
|
|
LANDE BABU VANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Palam
|
MH-17-010-053-001/139
(ROKDEWADI)
|
1817010000NRG24221220230560918
|
22/12/2023
|
Devai Datta Makne
|
1817010WL033653
|
Devai Datta Makne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078154
|
|
MAKANE DAVAIE DAATARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Palam
|
MH-17-010-053-001/72
(ROKDEWADI)
|
1817010000NRG24221220230560825
|
22/12/2023
|
EKNATH TULSHIRAM MISAL
|
1817010WL033645
|
EKNATH TULSHIRAM MISAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078138
|
|
MISAL EKNATH TULSIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Palam
|
MH-17-010-054-001/153
(PIMPALGAON MU)
|
1817010000NRG24221220230558180
|
22/12/2023
|
aatmaram dnyanoba divate
|
1817010WL033505
|
aatmaram dnyanoba divate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078156
|
|
ATMARAM DNYANOBA DIVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Palam
|
MH-17-010-054-001/153
(PIMPALGAON MU)
|
1817010000NRG24221220230558179
|
22/12/2023
|
maroti dnyanoba divate
|
1817010WL033505
|
maroti dnyanoba divate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078096
|
|
SHRI HANUMAN MANDIR BHOGAON
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Palam
|
MH-17-010-054-001/228
(PIMPALGAON MU)
|
1817010000NRG24221220230558165
|
22/12/2023
|
Balaji Narayan Dhadave
|
1817010WL033504
|
Balaji Narayan Dhadave
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078066
|
|
DHADVE BALAJI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Palam
|
MH-17-010-054-001/228
(PIMPALGAON MU)
|
1817010000NRG24221220230558164
|
22/12/2023
|
Gajanan Balaji Dhadave
|
1817010WL033504
|
Gajanan Balaji Dhadave
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078067
|
|
DHADVE GAJANAN BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Palam
|
MH-17-010-054-001/228
(PIMPALGAON MU)
|
1817010000NRG24221220230558166
|
22/12/2023
|
Shivkanta Balaji Dhadave
|
1817010WL033504
|
Shivkanta Balaji Dhadave
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078097
|
|
DHADWE SHIVKANTABAI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Palam
|
MH-17-010-054-001/233
(PIMPALGAON MU)
|
1817010000NRG24221220230558139
|
22/12/2023
|
Kishen Nagoba Vasmatkar
|
1817010WL033502
|
Kishen Nagoba Vasmatkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078071
|
|
KISHAN NAGORAO VASAMATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Palam
|
MH-17-010-054-001/233
(PIMPALGAON MU)
|
1817010000NRG24221220230558140
|
22/12/2023
|
Radhabai Kishen Vasmatkar
|
1817010WL033502
|
Radhabai Kishen Vasmatkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078072
|
|
Miss. Radhabai Kishan Vasamatkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
Palam
|
MH-17-010-054-001/38
(PIMPALGAON MU)
|
1817010000NRG24221220230558146
|
22/12/2023
|
Bhagyashri Devrao Sontakke
|
1817010WL033502
|
Bhagyashri Devrao Sontakke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078070
|
|
MRS BHAGYSHRI DEVRAO SONTKKE
|
STATE BANK OF INDIA(508548)
|
|
17
|
Palam
|
MH-17-010-057-001/126
(ADDGAON)
|
1817010000NRG24221220230560573
|
22/12/2023
|
Maroti Purbhaji Fugne
|
1817010WL033629
|
Maroti Purbhaji Fugne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078107
|
|
KUGANE MORATI purbhaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Palam
|
MH-17-010-057-001/139
(ADDGAON)
|
1817010000NRG24221220230560559
|
22/12/2023
|
ANKUSH GINYANDEV DHOLE
|
1817010WL033628
|
ANKUSH GINYANDEV DHOLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078052
|
|
DHOLE ANKUSH GINYANDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Palam
|
MH-17-010-057-001/217
(ADDGAON)
|
1817010000NRG24221220230560549
|
22/12/2023
|
Latabai Vitthal Kugne
|
1817010WL033627
|
Latabai Vitthal Kugne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078146
|
|
LATABAI VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Palam
|
MH-17-010-057-001/217
(ADDGAON)
|
1817010000NRG24221220230560548
|
22/12/2023
|
Vitthal Marotrao Kugne
|
1817010WL033627
|
Vitthal Marotrao Kugne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078145
|
|
KUNDAGE VITTHAL MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Palam
|
MH-17-010-057-001/79
(ADDGAON)
|
1817010000NRG24221220230560567
|
22/12/2023
|
Punlik sakharam Shemuble
|
1817010WL033628
|
Punlik sakharam Shemuble
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078131
|
|
PUNDLIK SAKHARAM SHEMBULE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Palam
|
MH-17-010-060-001/993
(PETHASHIVNI)
|
1817010000NRG24221220230558135
|
22/12/2023
|
PANDURANG MUNJAJI SINGARE
|
1817010WL033501
|
PANDURANG MUNJAJI SINGARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078084
|
|
SHINGARE PANDURANG MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Palam
|
MH-17-010-060-001/993
(PETHASHIVNI)
|
1817010000NRG24221220230558136
|
22/12/2023
|
RAJKUMAR PANDURANG SINGARE
|
1817010WL033501
|
RAJKUMAR PANDURANG SINGARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078125
|
|
SHINGARE RAJU PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Palam
|
MH-17-010-060-001/993
(PETHASHIVNI)
|
1817010000NRG24221220230558134
|
22/12/2023
|
SHANTABAI PANDURANG SHINGARE
|
1817010WL033501
|
SHANTABAI PANDURANG SHINGARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078126
|
|
SHINGARE SHANTABAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Palam
|
MH-17-010-060-003/145
(PETHASHIVNI)
|
1817010000NRG24221220230558122
|
22/12/2023
|
Balaji
|
1817010WL033500
|
Balaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078157
|
|
BALAJI KISHANRAO SHINGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Palam
|
MH-17-010-063-001/123
(PUYANI)
|
1817010000NRG24221220230560764
|
22/12/2023
|
Sakhram Sitaram Thakare
|
1817010WL033640
|
Sakhram Sitaram Thakare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078079
|
|
THAKARE SAKHARAM SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Palam
|
MH-17-010-063-001/151
(PUYANI)
|
1817010000NRG24221220230560930
|
22/12/2023
|
Renuka Baburao Jadhav
|
1817010WL033654
|
Renuka Baburao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078062
|
|
Mrs. Renuka Baburao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
Palam
|
MH-17-010-063-001/155
(PUYANI)
|
1817010000NRG24221220230560767
|
22/12/2023
|
Nivrutti Kondiba Paradkar
|
1817010WL033640
|
Nivrutti Kondiba Paradkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078044
|
|
PARADKAR NIVRATI KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Palam
|
MH-17-010-063-001/243
(PUYANI)
|
1817010000NRG24221220230560905
|
22/12/2023
|
Gopal balaji Gore
|
1817010WL033652
|
Gopal balaji Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078068
|
|
GORE GOPAL BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Palam
|
MH-17-010-063-001/251
(PUYANI)
|
1817010000NRG24221220230560833
|
22/12/2023
|
Surekha Subhas Mule
|
1817010WL033646
|
Surekha Subhas Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078094
|
|
MULE SUREKHA SUBASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Palam
|
MH-17-010-063-001/260
(PUYANI)
|
1817010000NRG24221220230560768
|
22/12/2023
|
Pandurang Maroti Gingine
|
1817010WL033640
|
Pandurang Maroti Gingine
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078076
|
|
GINGINE PANDURANG MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Palam
|
MH-17-010-063-001/260
(PUYANI)
|
1817010000NRG24221220230560769
|
22/12/2023
|
Rajesh Maroti Gingine
|
1817010WL033640
|
Rajesh Maroti Gingine
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078075
|
|
GINGINE RAJESH MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Palam
|
MH-17-010-063-001/321
(PUYANI)
|
1817010000NRG24221220230560785
|
22/12/2023
|
Prakash Vishwanath Gingine
|
1817010WL033642
|
Prakash Vishwanath Gingine
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078046
|
|
GINGINE PRAKASH VISHAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Palam
|
MH-17-010-063-001/331
(PUYANI)
|
1817010000NRG24221220230560834
|
22/12/2023
|
Shrihari SUbhash Mule
|
1817010WL033646
|
Shrihari SUbhash Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078064
|
|
SHRIHARI SUBHASH MG SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Palam
|
MH-17-010-063-001/74
(PUYANI)
|
1817010000NRG24221220230560902
|
22/12/2023
|
ram madhav
|
1817010WL033651
|
ram madhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078074
|
|
GINGINE RAM MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Palam
|
MH-17-010-063-001/82
(PUYANI)
|
1817010000NRG24221220230560792
|
22/12/2023
|
Balaji Gyanoba Gingine
|
1817010WL033642
|
Balaji Gyanoba Gingine
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078053
|
|
BALAJI GYANOBA GINGINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58968
|
58968
|
|
|
|
|
|
|
|
|
37
|
Palam
|
MH-17-010-053-001/121
(ROKDEWADI)
|
1817010000NRG24221220230560915
|
22/12/2023
|
BALAJI GINAJI DEVAKATE
|
1817010WL033653
|
BALAJI GINAJI DEVAKATE
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078676
|
|
DEVKATE BALAJI GUNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Palam
|
MH-17-010-053-001/121
(ROKDEWADI)
|
1817010000NRG24221220230560916
|
22/12/2023
|
RENUKA BALAJI DEVAKATE
|
1817010WL033653
|
RENUKA BALAJI DEVAKATE
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078677
|
|
RENUKA BALAJI DEVKATE
|
HDFC BANK LTD(607152)
|
|
39
|
Palam
|
MH-17-010-053-001/87
(ROKDEWADI)
|
1817010000NRG24221220230560812
|
22/12/2023
|
Ashok Baliram Korde
|
1817010WL033644
|
Ashok Baliram Korde
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078167
|
|
KORDE ASHOK BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
40
|
Palam
|
MH-17-010-059-001/502
(RAORAJUR)
|
1817010000NRG24221220230560955
|
22/12/2023
|
Rede Gangadhar Sambhaji
|
1817010WL033655
|
Rede Gangadhar Sambhaji
|
00168
|
ICIC0003836
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078688
|
|
BHAGAWAT GANGADHAR REDE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
41
|
Palam
|
MH-17-010-063-001/82
(PUYANI)
|
1817010000NRG24221220230560793
|
22/12/2023
|
ANANTA BALAJI GINGINE
|
1817010WL033642
|
ANANTA BALAJI GINGINE
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078102
|
|
ANANTA BALAJI GINGINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
42
|
Palam
|
MH-17-010-053-001/152
(ROKDEWADI)
|
1817010000NRG24221220230560883
|
22/12/2023
|
parvati Sambhaji Nile
|
1817010WL033650
|
parvati Sambhaji Nile
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078674
|
|
MRS PARVATI SAMBHAJI NILE
|
STATE BANK OF INDIA(508548)
|
|
43
|
Palam
|
MH-17-010-053-001/198
(ROKDEWADI)
|
1817010000NRG24221220230560885
|
22/12/2023
|
Chingubai Vithal Nile
|
1817010WL033650
|
Chingubai Vithal Nile
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078673
|
|
MRS CHINGUBAI VITTHAL NILE
|
STATE BANK OF INDIA(508548)
|
|
44
|
Palam
|
MH-17-010-053-001/198
(ROKDEWADI)
|
1817010000NRG24221220230560884
|
22/12/2023
|
vithal dnyanoba nile
|
1817010WL033650
|
vithal dnyanoba nile
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078675
|
|
MR VITTHAL DNYANOBA NILE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
45
|
Palam
|
MH-17-010-047-001/479
(SIRPUR)
|
1817010000NRG24221220230560972
|
22/12/2023
|
Sumitra Munjaji Dudhate
|
1817010WL033656
|
Sumitra Munjaji Dudhate
|
00415
|
SBIN0009992
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
A069240078216
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
46
|
Palam
|
MH-17-010-019-001/14
(KHRAB DHANORA)
|
1817010000NRG24221220230558064
|
22/12/2023
|
ankush bapurao
|
1817010WL033497
|
ankush bapurao
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078136
|
|
YADLEWAD ANKUSH BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Palam
|
MH-17-010-038-001/250
(SHEKH RAJUR)
|
1817010000NRG24221220230560749
|
22/12/2023
|
Anil Eknath Potpole
|
1817010WL033639
|
Anil Eknath Potpole
|
00415
|
SBIN0016565
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240078098
|
|
PATOLE ANIL EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Palam
|
MH-17-010-038-001/347
(SHEKH RAJUR)
|
1817010000NRG24221220230560751
|
22/12/2023
|
Pandurang Gopinath Nile
|
1817010WL033639
|
Pandurang Gopinath Nile
|
00415
|
SBIN0016565
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240078099
|
|
NILE PANDURANG GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Palam
|
MH-17-010-045-001/89
(JAVALA)
|
1817010000NRG24221220230561539
|
22/12/2023
|
datta
|
1817010WL033688
|
datta
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078101
|
|
PAUL DATTA BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Palam
|
MH-17-010-045-001/89
(JAVALA)
|
1817010000NRG24221220230561540
|
22/12/2023
|
shakuntala
|
1817010WL033688
|
shakuntala
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078100
|
|
POUL MUKATABI DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Palam
|
MH-17-010-047-001/263
(SIRPUR)
|
1817010000NRG24221220230560965
|
22/12/2023
|
Dnyanoba Gangadhar Done
|
1817010WL033656
|
Dnyanoba Gangadhar Done
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078183
|
|
DNYANOBA GANGADHAR DONE
|
IDBI BANK(607095)
|
|
52
|
Palam
|
MH-17-010-047-001/292
(SIRPUR)
|
1817010000NRG24221220230560967
|
22/12/2023
|
kundlik vyankantrao lande
|
1817010WL033656
|
kundlik vyankantrao lande
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078103
|
|
LANDE PUDALIK YENKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Palam
|
MH-17-010-047-001/296
(SIRPUR)
|
1817010000NRG24221220230560970
|
22/12/2023
|
lakshamibai dattarao shewate
|
1817010WL033656
|
lakshamibai dattarao shewate
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078161
|
|
SHEVTE LAXMIBAI DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Palam
|
MH-17-010-047-001/296
(SIRPUR)
|
1817010000NRG24221220230560969
|
22/12/2023
|
trimukh dattarao shewate
|
1817010WL033656
|
trimukh dattarao shewate
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078147
|
|
SHEVTE TRYAMBAK DATTARAO MG DATTARAO MAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Palam
|
MH-17-010-057-001/6
(ADDGAON)
|
1817010000NRG24221220230560532
|
22/12/2023
|
Bhagwan Ambaji Dhole
|
1817010WL033625
|
Bhagwan Ambaji Dhole
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078201
|
|
BHAGWAN ABAJI DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Palam
|
MH-17-010-063-001/123
(PUYANI)
|
1817010000NRG24221220230560765
|
22/12/2023
|
Laxmi Sakharam Thakare
|
1817010WL033640
|
Laxmi Sakharam Thakare
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078179
|
|
LAXMIBAI SAKHARAM THAKUR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Palam
|
MH-17-010-063-001/15
(PUYANI)
|
1817010000NRG24221220230561023
|
22/12/2023
|
Devrao Purbhaji Waghamre
|
1817010WL033662
|
Devrao Purbhaji Waghamre
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078189
|
|
waghmare devrav purbhaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Palam
|
MH-17-010-063-001/216
(PUYANI)
|
1817010000NRG24221220230560775
|
22/12/2023
|
Haribhau Digambar Mahadale
|
1817010WL033641
|
Haribhau Digambar Mahadale
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078104
|
|
MADALE HARIBHAU DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Palam
|
MH-17-010-063-001/220
(PUYANI)
|
1817010000NRG24221220230560904
|
22/12/2023
|
Sushma Subhash Makane
|
1817010WL033652
|
Sushma Subhash Makane
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078174
|
|
MRS SUSHAMA SUBHASH MAKHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
60
|
Palam
|
MH-17-010-015-001/174
(KAPSI)
|
1817010000NRG24221220230560636
|
22/12/2023
|
krushna
|
1817010WL033633
|
krushna
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078170
|
|
KRUSHNA DAULAT MG DAULAT SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Palam
|
MH-17-010-015-001/174
(KAPSI)
|
1817010000NRG24221220230560635
|
22/12/2023
|
VISHNU DAULATRAO JADHAV
|
1817010WL033633
|
VISHNU DAULATRAO JADHAV
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078727
|
|
JADHAV VISHNU DAULATRAO MG SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Palam
|
MH-17-010-015-001/20
(KAPSI)
|
1817010000NRG24221220230560637
|
22/12/2023
|
PRAKASH TUKARAM JADHAV
|
1817010WL033633
|
PRAKASH TUKARAM JADHAV
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078182
|
|
JADHAV PRAKASH TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Palam
|
MH-17-010-015-001/21
(KAPSI)
|
1817010000NRG24221220230560638
|
22/12/2023
|
TUKARAM MADHAVRAO JADHAV
|
1817010WL033633
|
TUKARAM MADHAVRAO JADHAV
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078181
|
|
JADHAV TUKARAM MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Palam
|
MH-17-010-025-001/11
(TANDULWADI)
|
1817010000NRG24221220230560974
|
22/12/2023
|
naganth
|
1817010WL033657
|
naganth
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078134
|
|
MR NAGANATH VITTHAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
Palam
|
MH-17-010-025-001/25
(TANDULWADI)
|
1817010000NRG24221220230560977
|
22/12/2023
|
Anita Manchakrao Jadhav
|
1817010WL033657
|
Anita Manchakrao Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078205
|
|
MRS ANITA MANCHAKRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
Palam
|
MH-17-010-025-001/25
(TANDULWADI)
|
1817010000NRG24221220230560976
|
22/12/2023
|
Manchak Kalidas Jadhav
|
1817010WL033657
|
Manchak Kalidas Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078220
|
|
Mr. Jadhav Manchakrao Kalidas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
Palam
|
MH-17-010-025-001/375
(TANDULWADI)
|
1817010000NRG24221220230560981
|
22/12/2023
|
Sarita Digambar Jadhav
|
1817010WL033657
|
Sarita Digambar Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078658
|
|
MRS SARITA DIGAMBAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
Palam
|
MH-17-010-025-001/382
(TANDULWADI)
|
1817010000NRG24221220230560982
|
22/12/2023
|
Ananta Rambhau Jadhav
|
1817010WL033657
|
Ananta Rambhau Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078206
|
|
JADHAV ANNA RAMBHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Palam
|
MH-17-010-025-001/384
(TANDULWADI)
|
1817010000NRG24221220230560983
|
22/12/2023
|
Pratap Manika Jadhav
|
1817010WL033657
|
Pratap Manika Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078203
|
|
JADHAV PRATAP MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Palam
|
MH-17-010-025-001/386
(TANDULWADI)
|
1817010000NRG24221220230560984
|
22/12/2023
|
Sadashiv Laxman Jadhav
|
1817010WL033657
|
Sadashiv Laxman Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078117
|
|
JADHAV SADASHIV LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Palam
|
MH-17-010-025-001/786
(TANDULWADI)
|
1817010000NRG24221220230560987
|
22/12/2023
|
Jyoti Yogeshrao Jadhav
|
1817010WL033657
|
Jyoti Yogeshrao Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078659
|
|
MRS JYOTI YOGESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
Palam
|
MH-17-010-025-001/786
(TANDULWADI)
|
1817010000NRG24221220230560986
|
22/12/2023
|
Yogesh Prataprao Jadhav
|
1817010WL033657
|
Yogesh Prataprao Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078208
|
|
JADHAV YOGESH PRATAPRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Palam
|
MH-17-010-038-001/129
(SHEKH RAJUR)
|
1817010000NRG24221220230560746
|
22/12/2023
|
Pandit Anand Attamrao
|
1817010WL033639
|
Pandit Anand Attamrao
|
00415
|
SBIN0020306
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240078692
|
|
MR AANDN ATTAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
74
|
Palam
|
MH-17-010-038-001/129
(SHEKH RAJUR)
|
1817010000NRG24221220230560745
|
22/12/2023
|
Prakash Attamrao Pandit
|
1817010WL033639
|
Prakash Attamrao Pandit
|
00415
|
SBIN0020306
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240078155
|
|
MR PRAKASH ATTAMRAO PANDIT
|
STATE BANK OF INDIA(508548)
|
|
75
|
Palam
|
MH-17-010-038-001/347
(SHEKH RAJUR)
|
1817010000NRG24221220230560752
|
22/12/2023
|
Rukminbai Pandurang Nile
|
1817010WL033639
|
Rukminbai Pandurang Nile
|
00415
|
SBIN0020306
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240078137
|
|
Mrs. Nile Rukmin Pandurang
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
Palam
|
MH-17-010-040-001/116
(UMARA)
|
1817010000NRG24221220230561010
|
22/12/2023
|
shankar madhav bodke
|
1817010WL033661
|
shankar madhav bodke
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078118
|
|
SHANKAR MADHAV BODKE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
Palam
|
MH-17-010-041-001/603
(PENDU BK.)
|
1817010000NRG24221220230558095
|
22/12/2023
|
Gundabai Bhagawan Thadage
|
1817010WL033499
|
Gundabai Bhagawan Thadage
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078129
|
|
MISS GUNDABAI BHAGAWAN THADAGE
|
STATE BANK OF INDIA(508548)
|
|
78
|
Palam
|
MH-17-010-045-001/119
(JAVALA)
|
1817010000NRG24221220230561519
|
22/12/2023
|
rajkumar
|
1817010WL033688
|
rajkumar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078207
|
|
MRS RAJKUMARI JANRDHAN BASTAWAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Palam
|
MH-17-010-045-001/12
(JAVALA)
|
1817010000NRG24221220230561520
|
22/12/2023
|
Maroti Pandurang Gavali
|
1817010WL033688
|
Maroti Pandurang Gavali
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078178
|
|
GAVALI MAROTI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Palam
|
MH-17-010-045-001/22
(JAVALA)
|
1817010000NRG24221220230561524
|
22/12/2023
|
nagorao
|
1817010WL033688
|
nagorao
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078685
|
|
GAWLI NAGORAO KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Palam
|
MH-17-010-045-001/41
(JAVALA)
|
1817010000NRG24221220230561532
|
22/12/2023
|
Girjabai Vitthal Poul
|
1817010WL033688
|
Girjabai Vitthal Poul
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078211
|
|
POUL GIRJABAI VITTAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Palam
|
MH-17-010-045-001/41
(JAVALA)
|
1817010000NRG24221220230561531
|
22/12/2023
|
Vitthal Bapurao Poul
|
1817010WL033688
|
Vitthal Bapurao Poul
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078210
|
|
PAUL VITHAL BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Palam
|
MH-17-010-045-001/50
(JAVALA)
|
1817010000NRG24221220230561533
|
22/12/2023
|
Datta Laxman paul
|
1817010WL033688
|
Datta Laxman paul
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078698
|
|
POUL DATTRAO LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Palam
|
MH-17-010-045-001/97
(JAVALA)
|
1817010000NRG24221220230561541
|
22/12/2023
|
Suresh Pralhadrao More
|
1817010WL033688
|
Suresh Pralhadrao More
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078209
|
|
MORE SURESH PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Palam
|
MH-17-010-045-001/98
(JAVALA)
|
1817010000NRG24221220230561542
|
22/12/2023
|
Pralhad Kashinath More
|
1817010WL033688
|
Pralhad Kashinath More
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078204
|
|
MORE PRALHAD KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Palam
|
MH-17-010-047-001/141
(SIRPUR)
|
1817010000NRG24221220230560960
|
22/12/2023
|
Dnynoba Dhondiba Dudhate
|
1817010WL033656
|
Dnynoba Dhondiba Dudhate
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078120
|
|
DUDHATE DYANOBA DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Palam
|
MH-17-010-047-001/141
(SIRPUR)
|
1817010000NRG24221220230560959
|
22/12/2023
|
Munjaji Dhondiba Dudhate
|
1817010WL033656
|
Munjaji Dhondiba Dudhate
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078133
|
|
MR MUNJAJI DHONDIBA DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
88
|
Palam
|
MH-17-010-047-001/181
(SIRPUR)
|
1817010000NRG24221220230560962
|
22/12/2023
|
Nirmala Nivruti Lande
|
1817010WL033656
|
Nirmala Nivruti Lande
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078121
|
|
LANDE NIRMALA NIVARATIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Palam
|
MH-17-010-047-001/479
(SIRPUR)
|
1817010000NRG24221220230560973
|
22/12/2023
|
Bhagvat Munjaji Dudhate
|
1817010WL033656
|
Bhagvat Munjaji Dudhate
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078217
|
|
BHAGWAT MUNJAJI DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Palam
|
MH-17-010-053-001/85
(ROKDEWADI)
|
1817010000NRG24221220230560828
|
22/12/2023
|
Ashabai Datta Awad
|
1817010WL033645
|
Ashabai Datta Awad
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078660
|
|
MR ASHABAI DATTARAO AVHAD
|
STATE BANK OF INDIA(508548)
|
|
91
|
Palam
|
MH-17-010-054-001/123
(PIMPALGAON MU)
|
1817010000NRG24221220230561556
|
22/12/2023
|
Kusum Uttam Sontakke
|
1817010WL033690
|
Kusum Uttam Sontakke
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078652
|
|
MR KUSUM UTTAM SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
92
|
Palam
|
MH-17-010-054-001/123
(PIMPALGAON MU)
|
1817010000NRG24221220230561557
|
22/12/2023
|
Shrikant Uttam Sontakke
|
1817010WL033690
|
Shrikant Uttam Sontakke
|
00415
|
SBIN0020306
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
A069240078654
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
Palam
|
MH-17-010-054-001/191
(PIMPALGAON MU)
|
1817010000NRG24221220230558182
|
22/12/2023
|
rangnath
|
1817010WL033505
|
rangnath
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078105
|
|
RANGANATH SAKHARAM SONTAKKE
|
HDFC BANK LTD(607152)
|
|
94
|
Palam
|
MH-17-010-054-001/232
(PIMPALGAON MU)
|
1817010000NRG24221220230558138
|
22/12/2023
|
Santosh Kerbaji Sontakke
|
1817010WL033502
|
Santosh Kerbaji Sontakke
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078169
|
|
SONTAKKESANTOSH KERBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Palam
|
MH-17-010-054-001/280
(PIMPALGAON MU)
|
1817010000NRG24221220230558174
|
22/12/2023
|
ganesh narayan panchal
|
1817010WL033504
|
ganesh narayan panchal
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078697
|
|
panchal ganesh naraynarao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Palam
|
MH-17-010-054-001/280
(PIMPALGAON MU)
|
1817010000NRG24221220230558173
|
22/12/2023
|
vishavnat narayan panchal
|
1817010WL033504
|
vishavnat narayan panchal
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078142
|
|
panchal visavanath narayan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Palam
|
MH-17-010-054-001/38
(PIMPALGAON MU)
|
1817010000NRG24221220230558145
|
22/12/2023
|
Madhav Kashiram Sontakke
|
1817010WL033502
|
Madhav Kashiram Sontakke
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078116
|
|
SONTAKKEMADHAV KASHIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Palam
|
MH-17-010-054-001/587
(PIMPALGAON MU)
|
1817010000NRG24221220230561566
|
22/12/2023
|
honaji narayan telang
|
1817010WL033690
|
honaji narayan telang
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078123
|
|
TELANG HONAJI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Palam
|
MH-17-010-054-001/748
(PIMPALGAON MU)
|
1817010000NRG24221220230558177
|
22/12/2023
|
narsing shivaji sontakke
|
1817010WL033504
|
narsing shivaji sontakke
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078696
|
|
SONTAKKENARSING SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Palam
|
MH-17-010-054-001/851
(PIMPALGAON MU)
|
1817010000NRG24221220230558178
|
22/12/2023
|
Rameshwar Keshavrao Dhadve
|
1817010WL033504
|
Rameshwar Keshavrao Dhadve
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078106
|
|
DHADVE RAMESWAR KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Palam
|
MH-17-010-057-001/10
(ADDGAON)
|
1817010000NRG24221220230560536
|
22/12/2023
|
SHESHEKALA RAJEBHAU TIDKE
|
1817010WL033626
|
SHESHEKALA RAJEBHAU TIDKE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078196
|
|
TIDAKE SHESEKALA RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Palam
|
MH-17-010-057-001/105
(ADDGAON)
|
1817010000NRG24221220230560526
|
22/12/2023
|
pPRABHAVATI NAAYAN COUNDE
|
1817010WL033625
|
pPRABHAVATI NAAYAN COUNDE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078150
|
|
chaunde prabhavati narayan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Palam
|
MH-17-010-057-001/108
(ADDGAON)
|
1817010000NRG24221220230560538
|
22/12/2023
|
SOMITRA PANDURANG MULE
|
1817010WL033626
|
SOMITRA PANDURANG MULE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078199
|
|
MRS SOMITRABAI PANDURANG MULE
|
STATE BANK OF INDIA(508548)
|
|
104
|
Palam
|
MH-17-010-057-001/122
(ADDGAON)
|
1817010000NRG24221220230560616
|
22/12/2023
|
Mohan Ramrao Byale
|
1817010WL033631
|
Mohan Ramrao Byale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078109
|
|
VYALE MOHAN RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Palam
|
MH-17-010-057-001/126
(ADDGAON)
|
1817010000NRG24221220230560618
|
22/12/2023
|
Shankar Marotrao Fugnar
|
1817010WL033631
|
Shankar Marotrao Fugnar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078108
|
|
MR SHANKAR MAROTARAO KUNGE
|
STATE BANK OF INDIA(508548)
|
|
106
|
Palam
|
MH-17-010-057-001/128
(ADDGAON)
|
1817010000NRG24221220230560558
|
22/12/2023
|
ANITA SHIVAJI BAYALE
|
1817010WL033628
|
ANITA SHIVAJI BAYALE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078190
|
|
MRS ANITA SHIVAJI BYALE
|
STATE BANK OF INDIA(508548)
|
|
107
|
Palam
|
MH-17-010-057-001/141
(ADDGAON)
|
1817010000NRG24221220230560560
|
22/12/2023
|
MAROTI BABURAO DHOLE
|
1817010WL033628
|
MAROTI BABURAO DHOLE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078132
|
|
DHOLE MAROTI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Palam
|
MH-17-010-057-001/208
(ADDGAON)
|
1817010000NRG24221220230560620
|
22/12/2023
|
Priyanka Santosh
|
1817010WL033631
|
Priyanka Santosh
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078656
|
|
Miss. Priyanka Santosh Gundale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
Palam
|
MH-17-010-057-001/262
(ADDGAON)
|
1817010000NRG24221220230560541
|
22/12/2023
|
Chandu Dattarao mule
|
1817010WL033626
|
Chandu Dattarao mule
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078215
|
|
mule chandu dattarao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Palam
|
MH-17-010-057-001/30
(ADDGAON)
|
1817010000NRG24221220230560528
|
22/12/2023
|
Narayan chonde
|
1817010WL033625
|
Narayan chonde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078114
|
|
MR VAIJANATH NARAYAN CHAUNDE
|
STATE BANK OF INDIA(508548)
|
|
111
|
Palam
|
MH-17-010-057-001/30
(ADDGAON)
|
1817010000NRG24221220230560529
|
22/12/2023
|
Narayan chonde
|
1817010WL033625
|
Narayan chonde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078115
|
|
MRS REVATA VAIJANATH CHAUNDE
|
STATE BANK OF INDIA(508548)
|
|
112
|
Palam
|
MH-17-010-057-001/31
(ADDGAON)
|
1817010000NRG24221220230560531
|
22/12/2023
|
KAMAL NARAYAN CHOUNDE
|
1817010WL033625
|
KAMAL NARAYAN CHOUNDE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078149
|
|
chaunde kamalbai narayan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Palam
|
MH-17-010-057-001/31
(ADDGAON)
|
1817010000NRG24221220230560530
|
22/12/2023
|
NARAYAN BAPURAO CHONDE
|
1817010WL033625
|
NARAYAN BAPURAO CHONDE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078148
|
|
chaunde narayan bapurao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Palam
|
MH-17-010-057-001/47
(ADDGAON)
|
1817010000NRG24221220230560555
|
22/12/2023
|
Ahilya Ramrao Dhole
|
1817010WL033627
|
Ahilya Ramrao Dhole
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078214
|
|
DHOLE AHILYABAI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Palam
|
MH-17-010-057-001/47
(ADDGAON)
|
1817010000NRG24221220230560554
|
22/12/2023
|
Ram Sopan Dhole
|
1817010WL033627
|
Ram Sopan Dhole
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078119
|
|
DHOLE RAMA SHOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
Palam
|
MH-17-010-057-001/57
(ADDGAON)
|
1817010000NRG24221220230560583
|
22/12/2023
|
Narayan Dattao Panchal
|
1817010WL033629
|
Narayan Dattao Panchal
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078110
|
|
PANCHAL NARAYAN DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Palam
|
MH-17-010-057-001/84
(ADDGAON)
|
1817010000NRG24221220230560545
|
22/12/2023
|
MEERA PAROJI MUILE
|
1817010WL033626
|
MEERA PAROJI MUILE
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240078197
|
|
MRS MIRA PAROJI MULE
|
STATE BANK OF INDIA(508548)
|
|
118
|
Palam
|
MH-17-010-057-001/84
(ADDGAON)
|
1817010000NRG24221220230560544
|
22/12/2023
|
PAROJI WAMAN MULE
|
1817010WL033626
|
PAROJI WAMAN MULE
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240078198
|
|
MULE PARAJI WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Palam
|
MH-17-010-057-001/85
(ADDGAON)
|
1817010000NRG24221220230560534
|
22/12/2023
|
BALAJI NARAYAN CHOUNDE
|
1817010WL033625
|
BALAJI NARAYAN CHOUNDE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078213
|
|
MR BALASAHEB NARAYAN CHAUNDE
|
STATE BANK OF INDIA(508548)
|
|
120
|
Palam
|
MH-17-010-060-001/1079
(PETHASHIVNI)
|
1817010000NRG24221220230558110
|
22/12/2023
|
Prabhakar
|
1817010WL033500
|
Prabhakar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078140
|
|
MR PRABHAKAR MANIKARAO GOURE
|
STATE BANK OF INDIA(508548)
|
|
121
|
Palam
|
MH-17-010-063-001/100
(PUYANI)
|
1817010000NRG24221220230560830
|
22/12/2023
|
Parvati Ananta
|
1817010WL033646
|
Parvati Ananta
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078141
|
|
MRS PARVATI ANANTA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
122
|
Palam
|
MH-17-010-063-001/127
(PUYANI)
|
1817010000NRG24221220230560865
|
22/12/2023
|
Sangram Maroti Shinde
|
1817010WL033649
|
Sangram Maroti Shinde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078647
|
|
MR SANGRAM MAROTI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
123
|
Palam
|
MH-17-010-063-001/140
(PUYANI)
|
1817010000NRG24221220230561022
|
22/12/2023
|
Giyandev Bhimrao Kirde
|
1817010WL033662
|
Giyandev Bhimrao Kirde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078162
|
|
KIRDE GINYANDEV BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Palam
|
MH-17-010-063-001/157
(PUYANI)
|
1817010000NRG24221220230560831
|
22/12/2023
|
santosh kisan
|
1817010WL033646
|
santosh kisan
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078651
|
|
DHEMBARE SANTOSH KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Palam
|
MH-17-010-063-001/167
(PUYANI)
|
1817010000NRG24221220230560832
|
22/12/2023
|
Nagnath Thakoji Shinde
|
1817010WL033646
|
Nagnath Thakoji Shinde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078649
|
|
SHINDE NAGNATH THANKUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
Palam
|
MH-17-010-063-001/210
(PUYANI)
|
1817010000NRG24221220230560794
|
22/12/2023
|
Nivruti Maroti Shinde
|
1817010WL033643
|
Nivruti Maroti Shinde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078667
|
|
SHINDE NIVRUTI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Palam
|
MH-17-010-063-001/215
(PUYANI)
|
1817010000NRG24221220230561024
|
22/12/2023
|
Keshav Bhimrao Kirde
|
1817010WL033662
|
Keshav Bhimrao Kirde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078664
|
|
KIRADE KESHAV BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Palam
|
MH-17-010-063-001/216
(PUYANI)
|
1817010000NRG24221220230560776
|
22/12/2023
|
Yashoda Haribhau Mahadale
|
1817010WL033641
|
Yashoda Haribhau Mahadale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078185
|
|
MADALE YASHODA HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
Palam
|
MH-17-010-063-001/218
(PUYANI)
|
1817010000NRG24221220230561026
|
22/12/2023
|
Jagannath Bhimrao Kirde
|
1817010WL033662
|
Jagannath Bhimrao Kirde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078180
|
|
KIRDE JAGNATH BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
Palam
|
MH-17-010-063-001/239
(PUYANI)
|
1817010000NRG24221220230560796
|
22/12/2023
|
PANDURANG RAMRAO GINGINE
|
1817010WL033643
|
PANDURANG RAMRAO GINGINE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078827
|
|
MR PANDURANG RAMRAO GINGINE
|
STATE BANK OF INDIA(508548)
|
|
131
|
Palam
|
MH-17-010-063-001/240
(PUYANI)
|
1817010000NRG24221220230560777
|
22/12/2023
|
Ganpat Gangadhar Ingale
|
1817010WL033641
|
Ganpat Gangadhar Ingale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078670
|
|
INGALE GANPATI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
Palam
|
MH-17-010-063-001/271
(PUYANI)
|
1817010000NRG24221220230560779
|
22/12/2023
|
Lochana Balaji Gingine
|
1817010WL033641
|
Lochana Balaji Gingine
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078221
|
|
MS LOCHANA BALAJI GINGINE
|
STATE BANK OF INDIA(508548)
|
|
133
|
Palam
|
MH-17-010-063-001/275
(PUYANI)
|
1817010000NRG24221220230560782
|
22/12/2023
|
Ankush Motraim Gingine
|
1817010WL033642
|
Ankush Motraim Gingine
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078193
|
|
GINGINE ANKUSH MOTIRAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
Palam
|
MH-17-010-063-001/277
(PUYANI)
|
1817010000NRG24221220230560869
|
22/12/2023
|
Balaji Kondiba Lande
|
1817010WL033649
|
Balaji Kondiba Lande
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078646
|
|
LONDHE BALAJI KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Palam
|
MH-17-010-063-001/278
(PUYANI)
|
1817010000NRG24221220230560784
|
22/12/2023
|
chetan limbaji giram
|
1817010WL033642
|
chetan limbaji giram
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078194
|
|
GIRAM CHATAN LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Palam
|
MH-17-010-063-001/328
(PUYANI)
|
1817010000NRG24221220230560870
|
22/12/2023
|
Waman Vitthal Waghmare
|
1817010WL033649
|
Waman Vitthal Waghmare
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078690
|
|
WAGMARE WAMAN VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
Palam
|
MH-17-010-063-001/334
(PUYANI)
|
1817010000NRG24221220230560910
|
22/12/2023
|
Namdev Balaji Gore
|
1817010WL033652
|
Namdev Balaji Gore
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078231
|
|
MORE NAMDEV BALAJI MG BALAJI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
Palam
|
MH-17-010-063-001/350
(PUYANI)
|
1817010000NRG24221220230560934
|
22/12/2023
|
RAM NIVRUTTI PISAL
|
1817010WL033654
|
RAM NIVRUTTI PISAL
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078226
|
|
PISAL RAM NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
Palam
|
MH-17-010-063-001/350
(PUYANI)
|
1817010000NRG24221220230560933
|
22/12/2023
|
SANTABAI NIVRUTTI PISAL
|
1817010WL033654
|
SANTABAI NIVRUTTI PISAL
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078232
|
|
PISAL SANTABAI NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
Palam
|
MH-17-010-063-001/351
(PUYANI)
|
1817010000NRG24221220230560936
|
22/12/2023
|
NITIN SOPANRAO PISAL
|
1817010WL033654
|
NITIN SOPANRAO PISAL
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078233
|
|
MR NITIN SOPANRAO PISAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
Palam
|
MH-17-010-063-001/352
(PUYANI)
|
1817010000NRG24221220230560786
|
22/12/2023
|
SURESH SOPAN GINGINE
|
1817010WL033642
|
SURESH SOPAN GINGINE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078195
|
|
GINGINE SURESH SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
Palam
|
MH-17-010-063-001/353
(PUYANI)
|
1817010000NRG24221220230560787
|
22/12/2023
|
BHASKAR SOPAN GINGINE
|
1817010WL033642
|
BHASKAR SOPAN GINGINE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078192
|
|
BHASKAR SOPAN AP SOPAN GIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Palam
|
MH-17-010-063-001/438
(PUYANI)
|
1817010000NRG24221220230560937
|
22/12/2023
|
Shankar Munjaji Walvate
|
1817010WL033654
|
Shankar Munjaji Walvate
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078230
|
|
WALVANTE SHANKAR MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
Palam
|
MH-17-010-063-001/457
(PUYANI)
|
1817010000NRG24221220230560856
|
22/12/2023
|
Krishna Shivajirao Madale
|
1817010WL033648
|
Krishna Shivajirao Madale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078218
|
|
MR KRUSHNA SHIVAJIRAO MADALE
|
STATE BANK OF INDIA(508548)
|
|
145
|
Palam
|
MH-17-010-063-001/471
(PUYANI)
|
1817010000NRG24221220230560788
|
22/12/2023
|
Datta Shivaji Gingine
|
1817010WL033642
|
Datta Shivaji Gingine
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078202
|
|
MR DATTA SHIVAJI GINGINE
|
STATE BANK OF INDIA(508548)
|
|
146
|
Palam
|
MH-17-010-063-001/479
(PUYANI)
|
1817010000NRG24221220230561029
|
22/12/2023
|
Chaitanya Devrav Waghmare
|
1817010WL033662
|
Chaitanya Devrav Waghmare
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078191
|
|
Mrs. Chaitanya Bharat Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
Palam
|
MH-17-010-063-001/496
(PUYANI)
|
1817010000NRG24221220230560872
|
22/12/2023
|
Dnyanoba Maroti Shinde
|
1817010WL033649
|
Dnyanoba Maroti Shinde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078235
|
|
MR DYANOBA MAROTI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
148
|
Palam
|
MH-17-010-063-001/498
(PUYANI)
|
1817010000NRG24221220230560858
|
22/12/2023
|
Bhaurao Laxman Bomshete
|
1817010WL033648
|
Bhaurao Laxman Bomshete
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078223
|
|
MR BHAURAO LAXMAN BOMSHETE
|
STATE BANK OF INDIA(508548)
|
|
149
|
Palam
|
MH-17-010-063-001/507
(PUYANI)
|
1817010000NRG24221220230560874
|
22/12/2023
|
Surekha Pandurang Mulagir
|
1817010WL033649
|
Surekha Pandurang Mulagir
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078648
|
|
MRS SUREKHA PANDURANG MULAGIR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Palam
|
MH-17-010-063-001/512
(PUYANI)
|
1817010000NRG24221220230560940
|
22/12/2023
|
Govind Bapurao Gingine
|
1817010WL033654
|
Govind Bapurao Gingine
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078234
|
|
GINGINE GOVIND BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
Palam
|
MH-17-010-063-001/515
(PUYANI)
|
1817010000NRG24221220230561030
|
22/12/2023
|
Muktabai Hari Kirde
|
1817010WL033662
|
Muktabai Hari Kirde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078663
|
|
MRS MUKTABAI HARI KIRADE
|
STATE BANK OF INDIA(508548)
|
|
152
|
Palam
|
MH-17-010-063-001/521
(PUYANI)
|
1817010000NRG24221220230560862
|
22/12/2023
|
Gangasagar Bhaskar Waghmare
|
1817010WL033648
|
Gangasagar Bhaskar Waghmare
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078222
|
|
WAGHMARE GANGASAGAR BHASKAR
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
153
|
Palam
|
MH-17-010-063-001/523
(PUYANI)
|
1817010000NRG24221220230560892
|
22/12/2023
|
Hanumant Madhavrao Gingine
|
1817010WL033651
|
Hanumant Madhavrao Gingine
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078227
|
|
GINGINE HANUMANT MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
Palam
|
MH-17-010-063-001/523
(PUYANI)
|
1817010000NRG24221220230560893
|
22/12/2023
|
Manisha Hanumant Gingine
|
1817010WL033651
|
Manisha Hanumant Gingine
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078228
|
|
MRS MANISHA HANUMANT GINGINE
|
STATE BANK OF INDIA(508548)
|
|
155
|
Palam
|
MH-17-010-063-001/524
(PUYANI)
|
1817010000NRG24221220230560894
|
22/12/2023
|
Navnath Govindrao Madale
|
1817010WL033651
|
Navnath Govindrao Madale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078229
|
|
NAVNATH GOVINDARAV MADALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Palam
|
MH-17-010-063-001/526
(PUYANI)
|
1817010000NRG24221220230560896
|
22/12/2023
|
Bhagvat Bapurao Kachule
|
1817010WL033651
|
Bhagvat Bapurao Kachule
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078224
|
|
MR BHAGVAT BAPURAO KACHULE
|
STATE BANK OF INDIA(508548)
|
|
157
|
Palam
|
MH-17-010-063-001/527
(PUYANI)
|
1817010000NRG24221220230560897
|
22/12/2023
|
Archana Ram Gingine
|
1817010WL033651
|
Archana Ram Gingine
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078225
|
|
MRS ARCHANA RAM GINGINE
|
STATE BANK OF INDIA(508548)
|
|
158
|
Palam
|
MH-17-010-063-001/536
(PUYANI)
|
1817010000NRG24221220230560864
|
22/12/2023
|
Palade Bhimrao Dnyanoba
|
1817010WL033648
|
Palade Bhimrao Dnyanoba
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078817
|
|
PALADE BHIMRAO DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
Palam
|
MH-17-010-063-001/538
(PUYANI)
|
1817010000NRG24221220230561515
|
22/12/2023
|
Rukmin Gopal Makane
|
1817010WL033687
|
Rukmin Gopal Makane
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078662
|
|
MS RUKMIN GOPAL MAKANE
|
STATE BANK OF INDIA(508548)
|
|
160
|
Palam
|
MH-17-010-063-001/543
(PUYANI)
|
1817010000NRG24221220230560840
|
22/12/2023
|
Santosh Haribhau Shinde
|
1817010WL033646
|
Santosh Haribhau Shinde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078665
|
|
SHINDE SANTOSH HARIBHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
Palam
|
MH-17-010-063-001/546
(PUYANI)
|
1817010000NRG24221220230560842
|
22/12/2023
|
Vandana Santosh Thembre
|
1817010WL033646
|
Vandana Santosh Thembre
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078661
|
|
MRS VANDANA SANTOSH THEMBRE
|
STATE BANK OF INDIA(508548)
|
|
162
|
Palam
|
MH-17-010-063-001/551
(PUYANI)
|
1817010000NRG24221220230561032
|
22/12/2023
|
Swati Haribhau Kirde
|
1817010WL033662
|
Swati Haribhau Kirde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078666
|
|
SWATI HARIBHAO KIRADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Palam
|
MH-17-010-063-001/7
(PUYANI)
|
1817010000NRG24221220230560878
|
22/12/2023
|
Anita Jalba Waghmare
|
1817010WL033649
|
Anita Jalba Waghmare
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078236
|
|
WAGHMARE ANITA JALBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
Palam
|
MH-17-010-063-001/7
(PUYANI)
|
1817010000NRG24221220230560877
|
22/12/2023
|
Galbaji Vithal Waghmare
|
1817010WL033649
|
Galbaji Vithal Waghmare
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078650
|
|
WAGHMARE JALBAJI VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
Palam
|
MH-17-010-072-001/24
(TAMBULGAON)
|
1817010000NRG24221220230560659
|
22/12/2023
|
savita
|
1817010WL033635
|
savita
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078177
|
|
MR SAVITA SHESHERAO SOPNE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171444
|
171444
|
|
|
|
|
|
|
|
|
166
|
Palam
|
MH-17-010-060-001/1075
(PETHASHIVNI)
|
1817010000NRG24221220230558108
|
22/12/2023
|
Ramrao
|
1817010WL033500
|
Ramrao
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078111
|
|
SHINGARE RAM MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
Palam
|
MH-17-010-060-001/1075
(PETHASHIVNI)
|
1817010000NRG24221220230558109
|
22/12/2023
|
Vimal
|
1817010WL033500
|
Vimal
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078112
|
|
SHINGARE VIMALBAI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
Palam
|
MH-17-010-060-001/959
(PETHASHIVNI)
|
1817010000NRG24221220230558133
|
22/12/2023
|
PRIYANKA
|
1817010WL033501
|
PRIYANKA
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078113
|
|
Miss. Priyanka Vikas Shingare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
Palam
|
MH-17-010-060-001/993
(PETHASHIVNI)
|
1817010000NRG24221220230558137
|
22/12/2023
|
KALPANA RAJKUMAR SINGARE
|
1817010WL033501
|
KALPANA RAJKUMAR SINGARE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078160
|
|
shingare kalpana rajkumar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
170
|
Palam
|
MH-17-010-019-001/143
(KHRAB DHANORA)
|
1817010000NRG24221220230561037
|
22/12/2023
|
Pralhad
|
1817010WL033663
|
Pralhad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078069
|
|
KUTE PRALHAD SHEWANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
Palam
|
MH-17-010-019-001/34
(KHRAB DHANORA)
|
1817010000NRG24221220230558074
|
22/12/2023
|
vithabai Yadalwad
|
1817010WL033497
|
vithabai Yadalwad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078143
|
|
YELADEWAD VITHABAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
Palam
|
MH-17-010-038-001/394
(SHEKH RAJUR)
|
1817010000NRG24221220230560753
|
22/12/2023
|
PRAKASH KISHANRAO WAGHMARE
|
1817010WL033639
|
PRAKASH KISHANRAO WAGHMARE
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240078153
|
|
WAGHMARE PRAKASH KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
Palam
|
MH-17-010-045-001/88
(JAVALA)
|
1817010000NRG24221220230561538
|
22/12/2023
|
tukaram Vyankatrao Poul
|
1817010WL033688
|
tukaram Vyankatrao Poul
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078045
|
|
PAUL TUKARAM VYANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
Palam
|
MH-17-010-047-001/443
(SIRPUR)
|
1817010000NRG24221220230560971
|
22/12/2023
|
Dharba Ramchandra Lande
|
1817010WL033656
|
Dharba Ramchandra Lande
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078055
|
|
LANDE DHARABA RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
Palam
|
MH-17-010-049-001/91
(KONERWADI)
|
1817010000NRG24221220230560733
|
22/12/2023
|
Balaji Madhavrao Mustapure
|
1817010WL033638
|
Balaji Madhavrao Mustapure
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240078144
|
|
MUSTAPURE BALASAHEB MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
Palam
|
MH-17-010-054-001/55
(PIMPALGAON MU)
|
1817010000NRG24221220230558175
|
22/12/2023
|
Balaji Kalba Timkikar
|
1817010WL033504
|
Balaji Kalba Timkikar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078095
|
|
TIMakikar BALAJI KALBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
Palam
|
MH-17-010-054-001/55
(PIMPALGAON MU)
|
1817010000NRG24221220230558176
|
22/12/2023
|
Sheshabai Balaji Timkikar
|
1817010WL033504
|
Sheshabai Balaji Timkikar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078159
|
|
TIMAKIKAR SHESHABAI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
Palam
|
MH-17-010-054-001/712
(PIMPALGAON MU)
|
1817010000NRG24221220230558158
|
22/12/2023
|
vitthal nagoba sontakke
|
1817010WL033503
|
vitthal nagoba sontakke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078093
|
|
SONTAKKE VITTHAL NAGOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
Palam
|
MH-17-010-057-001/278
(ADDGAON)
|
1817010000NRG24221220230560563
|
22/12/2023
|
Sakharam Pundlik Shebule
|
1817010WL033628
|
Sakharam Pundlik Shebule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078130
|
|
SHEBULE SAKHARAM PUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
Palam
|
MH-17-010-059-001/502
(RAORAJUR)
|
1817010000NRG24221220230560957
|
22/12/2023
|
Gajanan Gangadhar Rede
|
1817010WL033655
|
Gajanan Gangadhar Rede
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078151
|
|
GAJANAN GANGADHAR REDE
|
ICICI BANK LTD(508534)
|
|
181
|
Palam
|
MH-17-010-059-001/502
(RAORAJUR)
|
1817010000NRG24221220230560956
|
22/12/2023
|
Kashibai Gangadhar Rede
|
1817010WL033655
|
Kashibai Gangadhar Rede
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078152
|
|
REDE KASHIBAI GAGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
Palam
|
MH-17-010-060-001/1117
(PETHASHIVNI)
|
1817010000NRG24221220230558113
|
22/12/2023
|
Manika Maroti Shingare
|
1817010WL033500
|
Manika Maroti Shingare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078139
|
|
SHINGARE MANIKA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
Palam
|
MH-17-010-060-001/1125
(PETHASHIVNI)
|
1817010000NRG24221220230558124
|
22/12/2023
|
Kashibai Manikrav Doke
|
1817010WL033501
|
Kashibai Manikrav Doke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078158
|
|
DOKE KASHIBAI MANIKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
Palam
|
MH-17-010-060-001/1125
(PETHASHIVNI)
|
1817010000NRG24221220230558123
|
22/12/2023
|
Manika Yadu Doke
|
1817010WL033501
|
Manika Yadu Doke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078085
|
|
DOKE MANIK YADAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
Palam
|
MH-17-010-060-001/1165
(PETHASHIVNI)
|
1817010000NRG24221220230558125
|
22/12/2023
|
balaji Sadhu Shette
|
1817010WL033501
|
balaji Sadhu Shette
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078083
|
|
SHETE BALAJI SADHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
Palam
|
MH-17-010-060-001/1165
(PETHASHIVNI)
|
1817010000NRG24221220230558126
|
22/12/2023
|
Kusubai balaji Shette
|
1817010WL033501
|
Kusubai balaji Shette
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078127
|
|
SHERE KUSUMTAI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
Palam
|
MH-17-010-060-001/1166
(PETHASHIVNI)
|
1817010000NRG24221220230558127
|
22/12/2023
|
Mahanandabai Sambhaji Bhosakar
|
1817010WL033501
|
Mahanandabai Sambhaji Bhosakar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078124
|
|
BHOSIKAR MAHANANDABAI SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
Palam
|
MH-17-010-060-001/1469
(PETHASHIVNI)
|
1817010000NRG24221220230558129
|
22/12/2023
|
Priya Datta Doke
|
1817010WL033501
|
Priya Datta Doke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078128
|
|
JAVALE PRIYA BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
Palam
|
MH-17-010-063-001/150
(PUYANI)
|
1817010000NRG24221220230560766
|
22/12/2023
|
Ramchandra Salba Londe
|
1817010WL033640
|
Ramchandra Salba Londe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078043
|
|
LODHE RAMCHANDRA SALBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
Palam
|
MH-17-010-063-001/151
(PUYANI)
|
1817010000NRG24221220230560929
|
22/12/2023
|
Baburao Balasaheb Jadhav
|
1817010WL033654
|
Baburao Balasaheb Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078050
|
|
KAMBLE BHAGABAI GYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
Palam
|
MH-17-010-063-001/210
(PUYANI)
|
1817010000NRG24221220230560795
|
22/12/2023
|
Renuka Nivruti Shinde
|
1817010WL033643
|
Renuka Nivruti Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078089
|
|
SHINDE RENUKA NIVRUTTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
Palam
|
MH-17-010-063-001/315
(PUYANI)
|
1817010000NRG24221220230560855
|
22/12/2023
|
GOVIND HARIBHAU MAKANE
|
1817010WL033648
|
GOVIND HARIBHAU MAKANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078057
|
|
MAKHANE GOVIND HARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
Palam
|
MH-17-010-063-001/333
(PUYANI)
|
1817010000NRG24221220230561028
|
22/12/2023
|
Arjun Nivrati Pisal
|
1817010WL033662
|
Arjun Nivrati Pisal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078065
|
|
ARJUN NIVRATI MG NIVRATI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
Palam
|
MH-17-010-063-001/351
(PUYANI)
|
1817010000NRG24221220230560935
|
22/12/2023
|
REVATA SOPAN PISAL
|
1817010WL033654
|
REVATA SOPAN PISAL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078058
|
|
PISAL REVTA SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
Palam
|
MH-17-010-063-001/432
(PUYANI)
|
1817010000NRG24221220230560871
|
22/12/2023
|
Pandurang Umaji Mulgir
|
1817010WL033649
|
Pandurang Umaji Mulgir
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078086
|
|
MULGIR PANDURANG UMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
Palam
|
MH-17-010-063-001/448
(PUYANI)
|
1817010000NRG24221220230560938
|
22/12/2023
|
parvati Shankar Walwate
|
1817010WL033654
|
parvati Shankar Walwate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078077
|
|
VALAVTE PARVATI SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
Palam
|
MH-17-010-063-001/449
(PUYANI)
|
1817010000NRG24221220230560939
|
22/12/2023
|
Haribhau Sopan Pisal
|
1817010WL033654
|
Haribhau Sopan Pisal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078059
|
|
PISAL HARIBHAU SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
Palam
|
MH-17-010-063-001/455
(PUYANI)
|
1817010000NRG24221220230560911
|
22/12/2023
|
MOTIRAM NAMDEV BONDRE
|
1817010WL033652
|
MOTIRAM NAMDEV BONDRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078049
|
|
MOTIRAM NAMDEV BONDARE
|
AXIS BANK(607153)
|
|
199
|
Palam
|
MH-17-010-063-001/456
(PUYANI)
|
1817010000NRG24221220230560912
|
22/12/2023
|
MUNJAJI NAMDEV BONDRE
|
1817010WL033652
|
MUNJAJI NAMDEV BONDRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078056
|
|
BODARE MUNJAJI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
Palam
|
MH-17-010-063-001/485
(PUYANI)
|
1817010000NRG24221220230560789
|
22/12/2023
|
Govind Baburao Giram
|
1817010WL033642
|
Govind Baburao Giram
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078087
|
|
GIRAM GOVIND BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
Palam
|
MH-17-010-063-001/489
(PUYANI)
|
1817010000NRG24221220230560802
|
22/12/2023
|
Samadhan Saheb Gingine
|
1817010WL033643
|
Samadhan Saheb Gingine
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078090
|
|
GINGINE SAMADHAN SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
Palam
|
MH-17-010-063-001/499
(PUYANI)
|
1817010000NRG24221220230560859
|
22/12/2023
|
Maroti Laxman Bondare
|
1817010WL033648
|
Maroti Laxman Bondare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078080
|
|
BENDRE MAROTI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
Palam
|
MH-17-010-063-001/500
(PUYANI)
|
1817010000NRG24221220230560860
|
22/12/2023
|
Naganath Namdev Khond
|
1817010WL033648
|
Naganath Namdev Khond
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078082
|
|
KHOND NAGNATH NAMDEV AP NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
Palam
|
MH-17-010-063-001/508
(PUYANI)
|
1817010000NRG24221220230561509
|
22/12/2023
|
Jankiram Balaji Walvate
|
1817010WL033687
|
Jankiram Balaji Walvate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078088
|
|
VALVATE JANKIRAM BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
Palam
|
MH-17-010-063-001/522
(PUYANI)
|
1817010000NRG24221220230560863
|
22/12/2023
|
Bhaskar Dattrao Waghamare
|
1817010WL033648
|
Bhaskar Dattrao Waghamare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078078
|
|
WAGHAMARE BHASKAR DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
Palam
|
MH-17-010-063-001/525
(PUYANI)
|
1817010000NRG24221220230560895
|
22/12/2023
|
Kashinath Vinayakrao Gingine
|
1817010WL033651
|
Kashinath Vinayakrao Gingine
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078073
|
|
GINGINE KASHINATH VINAYAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
Palam
|
MH-17-010-063-001/528
(PUYANI)
|
1817010000NRG24221220230560898
|
22/12/2023
|
Namdev Bhagvat Gingine
|
1817010WL033651
|
Namdev Bhagvat Gingine
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078060
|
|
GINGINE NAMDEO BHAGWAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
Palam
|
MH-17-010-063-001/530
(PUYANI)
|
1817010000NRG24221220230560900
|
22/12/2023
|
Lakshman Madhavrao Gingine
|
1817010WL033651
|
Lakshman Madhavrao Gingine
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078061
|
|
LAXMAN MADHAURAO GINGINE
|
IDBI BANK(607095)
|
|
209
|
Palam
|
MH-17-010-063-001/534
(PUYANI)
|
1817010000NRG24221220230560913
|
22/12/2023
|
Dnyanoba Narayan Shinde
|
1817010WL033652
|
Dnyanoba Narayan Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078047
|
|
SUNDE YANOBA NARYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
Palam
|
MH-17-010-063-001/535
(PUYANI)
|
1817010000NRG24221220230560914
|
22/12/2023
|
Munjaji Bhagvatrao Gingine
|
1817010WL033652
|
Munjaji Bhagvatrao Gingine
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078081
|
|
GINGINE MUNJAJI BHAGVAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
Palam
|
MH-17-010-063-001/549
(PUYANI)
|
1817010000NRG24221220230560805
|
22/12/2023
|
Vaibhav Bhagwat Gingine
|
1817010WL033643
|
Vaibhav Bhagwat Gingine
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078092
|
|
GINGINE VAIBHAV BHAGAWAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
Palam
|
MH-17-010-063-001/96
(PUYANI)
|
1817010000NRG24221220230561516
|
22/12/2023
|
Ashroba thoraji Makhane
|
1817010WL033687
|
Ashroba thoraji Makhane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078091
|
|
MAKANE ASHROBA THORAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69615
|
69615
|
|
|
|
|
|
|
|
|
213
|
Palam
|
MH-17-010-040-001/101
(UMARA)
|
1817010000NRG24221220230560994
|
22/12/2023
|
Limbaji Narba Yewale
|
1817010WL033660
|
Limbaji Narba Yewale
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078706
|
|
LIMBAJI NARBAJI YEWLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
Palam
|
MH-17-010-040-001/101
(UMARA)
|
1817010000NRG24221220230560995
|
22/12/2023
|
Pandharinath Limbaji Yewale
|
1817010WL033660
|
Pandharinath Limbaji Yewale
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078705
|
|
YEVALE PANDHRINATH LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
Palam
|
MH-17-010-040-001/101
(UMARA)
|
1817010000NRG24221220230560992
|
22/12/2023
|
Ramesh Limbaji Yewale
|
1817010WL033660
|
Ramesh Limbaji Yewale
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078704
|
|
YEVALE RAMESH MIBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
Palam
|
MH-17-010-040-001/106
(UMARA)
|
1817010000NRG24221220230560996
|
22/12/2023
|
Sk Ali Sk Nijam
|
1817010WL033660
|
Sk Ali Sk Nijam
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078717
|
|
SK ALI SK NIJAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
Palam
|
MH-17-010-040-001/116
(UMARA)
|
1817010000NRG24221220230561011
|
22/12/2023
|
Ranjana shankar
|
1817010WL033661
|
Ranjana shankar
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078802
|
|
Mrs. Ranjana Shankar Bodke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
Palam
|
MH-17-010-040-001/118
(UMARA)
|
1817010000NRG24221220230560989
|
22/12/2023
|
Shirubai balasaheb
|
1817010WL033659
|
Shirubai balasaheb
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078804
|
|
UGALE SHIVUBAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
Palam
|
MH-17-010-040-001/122
(UMARA)
|
1817010000NRG24221220230560999
|
22/12/2023
|
Dnyaneshwar Bapurao Yevale
|
1817010WL033660
|
Dnyaneshwar Bapurao Yevale
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078796
|
|
DNYANESHVAR BAPURAO ROVATE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
Palam
|
MH-17-010-040-001/131
(UMARA)
|
1817010000NRG24221220230561012
|
22/12/2023
|
Indrabai Manikrao
|
1817010WL033661
|
Indrabai Manikrao
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078808
|
|
MRS INDIRABAI MANIK UGALE
|
STATE BANK OF INDIA(508548)
|
|
221
|
Palam
|
MH-17-010-040-001/139
(UMARA)
|
1817010000NRG24221220230560991
|
22/12/2023
|
Gangasagar Sudam ugale
|
1817010WL033659
|
Gangasagar Sudam ugale
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078755
|
|
GANGASAGAR SUDAM UGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Palam
|
MH-17-010-040-001/139
(UMARA)
|
1817010000NRG24221220230560990
|
22/12/2023
|
Sudam Balasaheb Ugale
|
1817010WL033659
|
Sudam Balasaheb Ugale
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078701
|
|
SUDAM BALASAHB UGALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
Palam
|
MH-17-010-040-001/149
(UMARA)
|
1817010000NRG24221220230561013
|
22/12/2023
|
Archana Motiram Kachule
|
1817010WL033661
|
Archana Motiram Kachule
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078754
|
|
MRS ARCHANA MOTIRAM KACHULE
|
STATE BANK OF INDIA(508548)
|
|
224
|
Palam
|
MH-17-010-040-001/152
(UMARA)
|
1817010000NRG24221220230561001
|
22/12/2023
|
Anusaya baban panchal
|
1817010WL033660
|
Anusaya baban panchal
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078793
|
|
MRS ANUSAYA BABAN PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
225
|
Palam
|
MH-17-010-040-001/152
(UMARA)
|
1817010000NRG24221220230561000
|
22/12/2023
|
Baban Rustum Panchal
|
1817010WL033660
|
Baban Rustum Panchal
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078699
|
|
BABAN RUSTUM PANCHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
Palam
|
MH-17-010-040-001/209
(UMARA)
|
1817010000NRG24221220230561015
|
22/12/2023
|
Motram Sakharam Kachule
|
1817010WL033661
|
Motram Sakharam Kachule
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078752
|
|
MOTIRAM SAKHARM KACHOLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
Palam
|
MH-17-010-040-001/231
(UMARA)
|
1817010000NRG24221220230561003
|
22/12/2023
|
Dilip Madhav Bodke
|
1817010WL033660
|
Dilip Madhav Bodke
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078799
|
|
BODAKE DILIP MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
Palam
|
MH-17-010-040-001/231
(UMARA)
|
1817010000NRG24221220230561004
|
22/12/2023
|
Savita Dilip Bodke
|
1817010WL033660
|
Savita Dilip Bodke
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078805
|
|
Mrs. Savita Dilip Bodke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
Palam
|
MH-17-010-040-001/3
(UMARA)
|
1817010000NRG24221220230561016
|
22/12/2023
|
venkatrao
|
1817010WL033661
|
venkatrao
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078122
|
|
VYANKATI TUKARAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Palam
|
MH-17-010-040-001/54
(UMARA)
|
1817010000NRG24221220230561005
|
22/12/2023
|
Madhav Dhanaji Bobade
|
1817010WL033660
|
Madhav Dhanaji Bobade
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078753
|
|
MADHAV DHANAJI BOBADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
Palam
|
MH-17-010-040-001/94
(UMARA)
|
1817010000NRG24221220230561006
|
22/12/2023
|
Govardhan Dnyanoba Shinde
|
1817010WL033660
|
Govardhan Dnyanoba Shinde
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078703
|
|
GOVARDHAN DNYANOBA SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
Palam
|
MH-17-010-040-001/97
(UMARA)
|
1817010000NRG24221220230561019
|
22/12/2023
|
kamalbai sakharam kachule
|
1817010WL033661
|
kamalbai sakharam kachule
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078795
|
|
KAMALBAI SAKHARAM KACHOLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
Palam
|
MH-17-010-040-001/97
(UMARA)
|
1817010000NRG24221220230561017
|
22/12/2023
|
Kishan Sakharam Kachule
|
1817010WL033661
|
Kishan Sakharam Kachule
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078751
|
|
KISHAN SAKHARAM AP KAMALBAI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
Palam
|
MH-17-010-040-001/97
(UMARA)
|
1817010000NRG24221220230561018
|
22/12/2023
|
sakharam bajirao
|
1817010WL033661
|
sakharam bajirao
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078212
|
|
KACHOLE SAKHARAM BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
Palam
|
MH-17-010-040-001/98
(UMARA)
|
1817010000NRG24221220230561020
|
22/12/2023
|
Madhav Tukaram Kachule
|
1817010WL033661
|
Madhav Tukaram Kachule
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078800
|
|
MAHADU TUKARAM KACHOLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
Palam
|
MH-17-010-040-001/98
(UMARA)
|
1817010000NRG24221220230561021
|
22/12/2023
|
Ramesh Tukaram Kachule
|
1817010WL033661
|
Ramesh Tukaram Kachule
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078801
|
|
KACHULE RAMESH TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
Palam
|
MH-17-010-049-001/101
(KONERWADI)
|
1817010000NRG24221220230560685
|
22/12/2023
|
Madhav Kishan Pandhare
|
1817010WL033637
|
Madhav Kishan Pandhare
|
1143
|
MAHG0004208
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240078168
|
|
PANDHRE MADHAV KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
Palam
|
MH-17-010-049-001/103
(KONERWADI)
|
1817010000NRG24221220230560660
|
22/12/2023
|
Sambhaji Trambak Pandhare
|
1817010WL033636
|
Sambhaji Trambak Pandhare
|
1143
|
MAHG0004208
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240078171
|
|
PANDARE SAMBJAI TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
Palam
|
MH-17-010-049-001/104
(KONERWADI)
|
1817010000NRG24221220230560663
|
22/12/2023
|
Laxmibai Sadashiv Pandhare
|
1817010WL033636
|
Laxmibai Sadashiv Pandhare
|
1143
|
MAHG0004208
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240078188
|
|
PANDHARE LAXMIBAI SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
240
|
Palam
|
MH-17-010-049-001/109
(KONERWADI)
|
1817010000NRG24221220230560711
|
22/12/2023
|
Kamalbai Raghunath Pandhare
|
1817010WL033638
|
Kamalbai Raghunath Pandhare
|
1143
|
MAHG0004208
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240078720
|
|
PANDHARE KAMLABAI RAGHUNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
Palam
|
MH-17-010-049-001/117
(KONERWADI)
|
1817010000NRG24221220230560673
|
22/12/2023
|
archana Balaji Pandhare
|
1817010WL033636
|
archana Balaji Pandhare
|
1143
|
MAHG0004208
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240078915
|
|
archana Balaji Pandhare
|
INDUSIND BANK(607189)
|
|
242
|
Palam
|
MH-17-010-049-001/117
(KONERWADI)
|
1817010000NRG24221220230560672
|
22/12/2023
|
Balaji Dattarao Pandhare
|
1817010WL033636
|
Balaji Dattarao Pandhare
|
1143
|
MAHG0004208
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240078723
|
|
BALASAHEB DATTRAO PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Palam
|
MH-17-010-049-001/124
(KONERWADI)
|
1817010000NRG24221220230560712
|
22/12/2023
|
Nagnath Vaijnath Pandhare
|
1817010WL033638
|
Nagnath Vaijnath Pandhare
|
1143
|
MAHG0004208
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240078792
|
|
PANDHARE NAGNATH VAIJNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
244
|
Palam
|
MH-17-010-049-001/130
(KONERWADI)
|
1817010000NRG24221220230560717
|
22/12/2023
|
Parvati Ramdas Pandhare
|
1817010WL033638
|
Parvati Ramdas Pandhare
|
1143
|
MAHG0004208
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240078919
|
|
MRS PARVATI RAMDAS PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
245
|
Palam
|
MH-17-010-049-001/132
(KONERWADI)
|
1817010000NRG24221220230560718
|
22/12/2023
|
Ganesh Pundlik Pandhare
|
1817010WL033638
|
Ganesh Pundlik Pandhare
|
1143
|
MAHG0004208
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240078790
|
|
PANDARE GANESH PUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
246
|
Palam
|
MH-17-010-049-001/135
(KONERWADI)
|
1817010000NRG24221220230560688
|
22/12/2023
|
Abhaji Bhujangrao Pandhare
|
1817010WL033637
|
Abhaji Bhujangrao Pandhare
|
1143
|
MAHG0004208
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240078758
|
|
PANDHARE ABAJI BHUJANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
Palam
|
MH-17-010-049-001/140
(KONERWADI)
|
1817010000NRG24221220230560721
|
22/12/2023
|
Rameshwar Ramakant Pandhare
|
1817010WL033638
|
Rameshwar Ramakant Pandhare
|
1143
|
MAHG0004208
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240078728
|
|
PANDHARE RAMESHWAR RAMAKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
Palam
|
MH-17-010-049-001/166
(KONERWADI)
|
1817010000NRG24221220230561412
|
22/12/2023
|
Santosh Vilash Rathod
|
1817010WL033681
|
Santosh Vilash Rathod
|
1143
|
MAHG0004208
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240078733
|
|
Mr. SANTOSH VILAS RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
Palam
|
MH-17-010-049-001/169
(KONERWADI)
|
1817010000NRG24221220230561413
|
22/12/2023
|
Prakash Vitthal Rathod
|
1817010WL033681
|
Prakash Vitthal Rathod
|
1143
|
MAHG0004208
|
273
|
273
|
Processed
|
09/03/2024
|
|
A069240078184
|
|
RATHOD PRAKASH VITTALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
Palam
|
MH-17-010-049-001/172
(KONERWADI)
|
1817010000NRG24221220230560675
|
22/12/2023
|
Vithal hari rathod
|
1817010WL033636
|
Vithal hari rathod
|
1143
|
MAHG0004208
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240078173
|
|
VITTHAL HARI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Palam
|
MH-17-010-049-001/178
(KONERWADI)
|
1817010000NRG24221220230561416
|
22/12/2023
|
Balu Meghaji Rathod
|
1817010WL033681
|
Balu Meghaji Rathod
|
1143
|
MAHG0004208
|
273
|
273
|
Processed
|
09/03/2024
|
|
A069240078693
|
|
BALU MEGHAJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Palam
|
MH-17-010-049-001/178
(KONERWADI)
|
1817010000NRG24221220230561418
|
22/12/2023
|
Laxman Balu Rathod
|
1817010WL033681
|
Laxman Balu Rathod
|
1143
|
MAHG0004208
|
273
|
273
|
Processed
|
09/03/2024
|
|
A069240078933
|
|
Mr. RATHOD LAXMAN BALAJI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
Palam
|
MH-17-010-049-001/178
(KONERWADI)
|
1817010000NRG24221220230561417
|
22/12/2023
|
Prayagbai Balu Rathod
|
1817010WL033681
|
Prayagbai Balu Rathod
|
1143
|
MAHG0004208
|
273
|
273
|
Processed
|
09/03/2024
|
|
A069240078932
|
|
Mrs. PRAYGBAI BALAJI RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
Palam
|
MH-17-010-049-001/193
(KONERWADI)
|
1817010000NRG24221220230561423
|
22/12/2023
|
Rahul Shivaji Rathod
|
1817010WL033681
|
Rahul Shivaji Rathod
|
1143
|
MAHG0004208
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240078746
|
|
rathod rahul shivaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
255
|
Palam
|
MH-17-010-049-001/193
(KONERWADI)
|
1817010000NRG24221220230561422
|
22/12/2023
|
Ranubai Shivaji Rathod
|
1817010WL033681
|
Ranubai Shivaji Rathod
|
1143
|
MAHG0004208
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240078935
|
|
Mrs. SANJUBAI SHIVAJI RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
Palam
|
MH-17-010-049-001/193
(KONERWADI)
|
1817010000NRG24221220230561421
|
22/12/2023
|
Shivaji Bhima Rathod
|
1817010WL033681
|
Shivaji Bhima Rathod
|
1143
|
MAHG0004208
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240078172
|
|
rathod shivaji bhima
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
257
|
Palam
|
MH-17-010-049-001/194
(KONERWADI)
|
1817010000NRG24221220230561424
|
22/12/2023
|
Dhansing Puna Rathod
|
1817010WL033681
|
Dhansing Puna Rathod
|
1143
|
MAHG0004208
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240078917
|
|
RATHOD DHANSING PUNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
258
|
Palam
|
MH-17-010-049-001/194
(KONERWADI)
|
1817010000NRG24221220230561426
|
22/12/2023
|
Ranjanabai Santosh Rathod
|
1817010WL033681
|
Ranjanabai Santosh Rathod
|
1143
|
MAHG0004208
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240078931
|
|
RANJANA SANTOSH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
Palam
|
MH-17-010-049-001/194
(KONERWADI)
|
1817010000NRG24221220230561425
|
22/12/2023
|
Vimalbai Dhansing Rathod
|
1817010WL033681
|
Vimalbai Dhansing Rathod
|
1143
|
MAHG0004208
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240078916
|
|
rathod vimal dhansig
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
260
|
Palam
|
MH-17-010-049-001/195
(KONERWADI)
|
1817010000NRG24221220230560722
|
22/12/2023
|
Akash Kantrao Rathod
|
1817010WL033638
|
Akash Kantrao Rathod
|
1143
|
MAHG0004208
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240078920
|
|
AKASH KANTRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Palam
|
MH-17-010-049-001/195
(KONERWADI)
|
1817010000NRG24221220230560723
|
22/12/2023
|
Vikas Kantrao Rathod
|
1817010WL033638
|
Vikas Kantrao Rathod
|
1143
|
MAHG0004208
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240078735
|
|
RATHOD VIKAS KANTRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Palam
|
MH-17-010-049-001/197
(KONERWADI)
|
1817010000NRG24221220230561427
|
22/12/2023
|
Savitra Shivaji Rathod
|
1817010WL033681
|
Savitra Shivaji Rathod
|
1143
|
MAHG0004208
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240078684
|
|
RATHOD SAVITA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
263
|
Palam
|
MH-17-010-049-001/202
(KONERWADI)
|
1817010000NRG24221220230560725
|
22/12/2023
|
Ankush Ganpati Rathod
|
1817010WL033638
|
Ankush Ganpati Rathod
|
1143
|
MAHG0004208
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240078683
|
|
ANKUSH GANPATI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Palam
|
MH-17-010-049-001/272
(KONERWADI)
|
1817010000NRG24221220230560677
|
22/12/2023
|
Rajesh Laxman Mustapure
|
1817010WL033636
|
Rajesh Laxman Mustapure
|
1143
|
MAHG0004208
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240078721
|
|
MUKTAPURE RAJESH LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
265
|
Palam
|
MH-17-010-049-001/272
(KONERWADI)
|
1817010000NRG24221220230560678
|
22/12/2023
|
Surekha Rajesh Mustapure
|
1817010WL033636
|
Surekha Rajesh Mustapure
|
1143
|
MAHG0004208
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240078702
|
|
mustapure surekha rajesh
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
266
|
Palam
|
MH-17-010-049-001/276
(KONERWADI)
|
1817010000NRG24221220230560696
|
22/12/2023
|
Shantabai Bhagwan
|
1817010WL033637
|
Shantabai Bhagwan
|
1143
|
MAHG0004208
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240078757
|
|
MUSTAPURE SHANTABAI BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
267
|
Palam
|
MH-17-010-049-001/278
(KONERWADI)
|
1817010000NRG24221220230560726
|
22/12/2023
|
Shankar Shivaji Mustapure
|
1817010WL033638
|
Shankar Shivaji Mustapure
|
1143
|
MAHG0004208
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240078700
|
|
SHANKAR SHIVAJI MUSTAPURE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
268
|
Palam
|
MH-17-010-049-001/286
(KONERWADI)
|
1817010000NRG24221220230560697
|
22/12/2023
|
Madhukar Malkarnun Swami
|
1817010WL033637
|
Madhukar Malkarnun Swami
|
1143
|
MAHG0004208
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240078687
|
|
Mr. MADHUKAR MALLIKARJUN SWAMI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
Palam
|
MH-17-010-049-001/287
(KONERWADI)
|
1817010000NRG24221220230560728
|
22/12/2023
|
Malkarjun Sangram Pandhare
|
1817010WL033638
|
Malkarjun Sangram Pandhare
|
1143
|
MAHG0004208
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240078686
|
|
PANDHARE SANGRAM MALIKARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
270
|
Palam
|
MH-17-010-049-001/31
(KONERWADI)
|
1817010000NRG24221220230561430
|
22/12/2023
|
Arjun Bapurao Pawar
|
1817010WL033681
|
Arjun Bapurao Pawar
|
1143
|
MAHG0004208
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240078734
|
|
MRS ARJUN BAPURAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
271
|
Palam
|
MH-17-010-049-001/31
(KONERWADI)
|
1817010000NRG24221220230561428
|
22/12/2023
|
Bapurao Bhima Pawar
|
1817010WL033681
|
Bapurao Bhima Pawar
|
1143
|
MAHG0004208
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240078176
|
|
pawar bapurao bhima
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
272
|
Palam
|
MH-17-010-049-001/31
(KONERWADI)
|
1817010000NRG24221220230561431
|
22/12/2023
|
Beby Arjun Pawar
|
1817010WL033681
|
Beby Arjun Pawar
|
1143
|
MAHG0004208
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240078936
|
|
Miss. Bebitai Arjun Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
273
|
Palam
|
MH-17-010-049-001/69
(KONERWADI)
|
1817010000NRG24221220230560731
|
22/12/2023
|
Anita Ganesh
|
1817010WL033638
|
Anita Ganesh
|
1143
|
MAHG0004208
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240078918
|
|
Mrs. ANITA GANESH RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
Palam
|
MH-17-010-057-001/103
(ADDGAON)
|
1817010000NRG24221220230560614
|
22/12/2023
|
Prakash Ramji Paushere
|
1817010WL033631
|
Prakash Ramji Paushere
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078725
|
|
PADANSHETE PRAKASH RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
275
|
Palam
|
MH-17-010-057-001/104
(ADDGAON)
|
1817010000NRG24221220230560557
|
22/12/2023
|
Mahananda Madhav Shete
|
1817010WL033628
|
Mahananda Madhav Shete
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078861
|
|
SHETE MAHANANDA MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
276
|
Palam
|
MH-17-010-057-001/108
(ADDGAON)
|
1817010000NRG24221220230560537
|
22/12/2023
|
Mule Pandurang Amruta
|
1817010WL033626
|
Mule Pandurang Amruta
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078777
|
|
MULE PANDURANG AMRITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Palam
|
MH-17-010-057-001/127
(ADDGAON)
|
1817010000NRG24221220230560619
|
22/12/2023
|
Sanjay Ramrao Byale
|
1817010WL033631
|
Sanjay Ramrao Byale
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078766
|
|
SANJAY RAMRAO BALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
278
|
Palam
|
MH-17-010-057-001/142
(ADDGAON)
|
1817010000NRG24221220230560575
|
22/12/2023
|
Ambubaji Sadashiv Kungane
|
1817010WL033629
|
Ambubaji Sadashiv Kungane
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078763
|
|
KUGANE AMBUBAI SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
279
|
Palam
|
MH-17-010-057-001/142
(ADDGAON)
|
1817010000NRG24221220230560574
|
22/12/2023
|
Kugane Sadashiv Bhagoji
|
1817010WL033629
|
Kugane Sadashiv Bhagoji
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078764
|
|
KUGANE SADASHIV BHAGOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
280
|
Palam
|
MH-17-010-057-001/204
(ADDGAON)
|
1817010000NRG24221220230560576
|
22/12/2023
|
RAJENDRAPRASAD MANIKRAO BAYALE
|
1817010WL033629
|
RAJENDRAPRASAD MANIKRAO BAYALE
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078794
|
|
byale rajendrprashad manikrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
281
|
Palam
|
MH-17-010-057-001/224
(ADDGAON)
|
1817010000NRG24221220230560562
|
22/12/2023
|
Taibai Vishnu Sadagar
|
1817010WL033628
|
Taibai Vishnu Sadagar
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078797
|
|
BHUSNAR TAI DAGADOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
282
|
Palam
|
MH-17-010-057-001/230
(ADDGAON)
|
1817010000NRG24221220230560621
|
22/12/2023
|
Kugane Hanumant Limbaji
|
1817010WL033631
|
Kugane Hanumant Limbaji
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078691
|
|
KUNGANE HUNUMANT limbaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
283
|
Palam
|
MH-17-010-057-001/233
(ADDGAON)
|
1817010000NRG24221220230560550
|
22/12/2023
|
Gangadhar Ramchandra Kugane
|
1817010WL033627
|
Gangadhar Ramchandra Kugane
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078857
|
|
MR GANGADHAR RAMCHANDRA KUGANE
|
STATE BANK OF INDIA(508548)
|
|
284
|
Palam
|
MH-17-010-057-001/233
(ADDGAON)
|
1817010000NRG24221220230560551
|
22/12/2023
|
Rajeshri Gangadhar Kugane
|
1817010WL033627
|
Rajeshri Gangadhar Kugane
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078862
|
|
kugne rajeshri gangadhar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
285
|
Palam
|
MH-17-010-057-001/236
(ADDGAON)
|
1817010000NRG24221220230560540
|
22/12/2023
|
Soumitra Machindra Dhole
|
1817010WL033626
|
Soumitra Machindra Dhole
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078779
|
|
Mrs. Soumitra Machindra Dhole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
286
|
Palam
|
MH-17-010-057-001/67
(ADDGAON)
|
1817010000NRG24221220230560543
|
22/12/2023
|
Ashok Venkatrao Mule
|
1817010WL033626
|
Ashok Venkatrao Mule
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078778
|
|
mule ashok vynkatrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
287
|
Palam
|
MH-17-010-057-001/90
(ADDGAON)
|
1817010000NRG24221220230560569
|
22/12/2023
|
Ramrao Ganpati Shete
|
1817010WL033628
|
Ramrao Ganpati Shete
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078864
|
|
SHATE RAMA GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101829
|
101829
|
|
|
|
|
|
|
|
|
288
|
Palam
|
MH-17-010-053-001/111
(ROKDEWADI)
|
1817010000NRG24221220230560818
|
22/12/2023
|
RAMESHWAR KESHAVRAO NILE
|
1817010WL033645
|
RAMESHWAR KESHAVRAO NILE
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078672
|
|
NILE RAMESHWAR KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
289
|
Palam
|
MH-17-010-053-001/130
(ROKDEWADI)
|
1817010000NRG24221220230560880
|
22/12/2023
|
Ashabai Gajanan Misal
|
1817010WL033650
|
Ashabai Gajanan Misal
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078929
|
|
Miss. ASHABAI GAJANAN MISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
290
|
Palam
|
MH-17-010-053-001/133
(ROKDEWADI)
|
1817010000NRG24221220230560809
|
22/12/2023
|
Baliram Pandurnag Makhane
|
1817010WL033644
|
Baliram Pandurnag Makhane
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078906
|
|
MAKHANE BALIRAM PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
291
|
Palam
|
MH-17-010-053-001/133
(ROKDEWADI)
|
1817010000NRG24221220230560808
|
22/12/2023
|
Sambhaji pandurang Makhane
|
1817010WL033644
|
Sambhaji pandurang Makhane
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078905
|
|
MARVANE SAMBHAJI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
292
|
Palam
|
MH-17-010-053-001/133
(ROKDEWADI)
|
1817010000NRG24221220230560807
|
22/12/2023
|
Shantabai pandurang Makhane
|
1817010WL033644
|
Shantabai pandurang Makhane
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078907
|
|
Miss. Shantabai Pandurang Makhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
293
|
Palam
|
MH-17-010-053-001/135
(ROKDEWADI)
|
1817010000NRG24221220230560881
|
22/12/2023
|
Tukaram Munjaji Rangire
|
1817010WL033650
|
Tukaram Munjaji Rangire
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078900
|
|
RANGIRE TUKARAM MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
294
|
Palam
|
MH-17-010-053-001/139
(ROKDEWADI)
|
1817010000NRG24221220230560917
|
22/12/2023
|
Datta Raoji Makne
|
1817010WL033653
|
Datta Raoji Makne
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078689
|
|
MAKANE DATTA RAOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
295
|
Palam
|
MH-17-010-053-001/152
(ROKDEWADI)
|
1817010000NRG24221220230560882
|
22/12/2023
|
Sambhaji Namdev Nile
|
1817010WL033650
|
Sambhaji Namdev Nile
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078901
|
|
SAMBHAJI NAMDEV NILE
|
CANARA BANK(508532)
|
|
296
|
Palam
|
MH-17-010-053-001/20
(ROKDEWADI)
|
1817010000NRG24221220230560819
|
22/12/2023
|
Ahailyabai Bhagvan
|
1817010WL033645
|
Ahailyabai Bhagvan
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078712
|
|
Miss. AHILYABAI BHAGAVAN NILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
297
|
Palam
|
MH-17-010-053-001/213
(ROKDEWADI)
|
1817010000NRG24221220230560886
|
22/12/2023
|
vyanktesh shyamrao nile
|
1817010WL033650
|
vyanktesh shyamrao nile
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078903
|
|
NILE VYANKATI SHYAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
298
|
Palam
|
MH-17-010-053-001/22
(ROKDEWADI)
|
1817010000NRG24221220230560810
|
22/12/2023
|
ranjana rohidas
|
1817010WL033644
|
ranjana rohidas
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078715
|
|
MALGE RANJANA ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
299
|
Palam
|
MH-17-010-053-001/30
(ROKDEWADI)
|
1817010000NRG24221220230560920
|
22/12/2023
|
Maya vaijnath nile
|
1817010WL033653
|
Maya vaijnath nile
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078709
|
|
nile maya vaijenath
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
300
|
Palam
|
MH-17-010-053-001/30
(ROKDEWADI)
|
1817010000NRG24221220230560919
|
22/12/2023
|
vaijnath munjaji nile
|
1817010WL033653
|
vaijnath munjaji nile
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078708
|
|
NILE VAIJANATH MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
301
|
Palam
|
MH-17-010-053-001/31
(ROKDEWADI)
|
1817010000NRG24221220230560822
|
22/12/2023
|
dharti govind
|
1817010WL033645
|
dharti govind
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078899
|
|
ALANURE DURATI GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
302
|
Palam
|
MH-17-010-053-001/31
(ROKDEWADI)
|
1817010000NRG24221220230560821
|
22/12/2023
|
govind laxman alnure
|
1817010WL033645
|
govind laxman alnure
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078710
|
|
Mr. GOVIND LAXMAN ALNUARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
303
|
Palam
|
MH-17-010-053-001/39
(ROKDEWADI)
|
1817010000NRG24221220230560888
|
22/12/2023
|
Manaji Munaji Rangire
|
1817010WL033650
|
Manaji Munaji Rangire
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078902
|
|
RANGIRE MANAJI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
304
|
Palam
|
MH-17-010-053-001/44
(ROKDEWADI)
|
1817010000NRG24221220230560923
|
22/12/2023
|
madhukar vishwanath korade
|
1817010WL033653
|
madhukar vishwanath korade
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078165
|
|
KORDE MADHUKAR VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
305
|
Palam
|
MH-17-010-053-001/44
(ROKDEWADI)
|
1817010000NRG24221220230560924
|
22/12/2023
|
shobha madhukar korade
|
1817010WL033653
|
shobha madhukar korade
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078904
|
|
SHOBHA MADHUKAR KORDE
|
CANARA BANK(508532)
|
|
306
|
Palam
|
MH-17-010-053-001/49
(ROKDEWADI)
|
1817010000NRG24221220230560823
|
22/12/2023
|
ankush madhav korde
|
1817010WL033645
|
ankush madhav korde
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078874
|
|
KORDE ANKUSH MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
307
|
Palam
|
MH-17-010-053-001/66
(ROKDEWADI)
|
1817010000NRG24221220230560890
|
22/12/2023
|
Pandurang Shamrao Nile
|
1817010WL033650
|
Pandurang Shamrao Nile
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078166
|
|
NILE PANDURANG SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
308
|
Palam
|
MH-17-010-053-001/67
(ROKDEWADI)
|
1817010000NRG24221220230560824
|
22/12/2023
|
Govind Dnynoba Korde
|
1817010WL033645
|
Govind Dnynoba Korde
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078875
|
|
KORADE GOVIND DYANOBA A/P DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
309
|
Palam
|
MH-17-010-053-001/73
(ROKDEWADI)
|
1817010000NRG24221220230560826
|
22/12/2023
|
SAMBHAJI SHANKAR MISAL
|
1817010WL033645
|
SAMBHAJI SHANKAR MISAL
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078713
|
|
SAMBHAJI SHANKARRAO MISAL
|
HDFC BANK LTD(607152)
|
|
310
|
Palam
|
MH-17-010-053-001/80
(ROKDEWADI)
|
1817010000NRG24221220230560925
|
22/12/2023
|
Kundlik Shenkarao Korde
|
1817010WL033653
|
Kundlik Shenkarao Korde
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078678
|
|
KORDE KUNDLIK SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
311
|
Palam
|
MH-17-010-053-001/85
(ROKDEWADI)
|
1817010000NRG24221220230560827
|
22/12/2023
|
Datta Baburao Awad
|
1817010WL033645
|
Datta Baburao Awad
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078876
|
|
AWAD DATTARAO BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
312
|
Palam
|
MH-17-010-053-001/86
(ROKDEWADI)
|
1817010000NRG24221220230560829
|
22/12/2023
|
Taramati Limbaji Sopane
|
1817010WL033645
|
Taramati Limbaji Sopane
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078873
|
|
Miss. TARAMTI LIMBAJI SOPANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
313
|
Palam
|
MH-17-010-053-001/88
(ROKDEWADI)
|
1817010000NRG24221220230560813
|
22/12/2023
|
Baliram Dasrath Korde
|
1817010WL033644
|
Baliram Dasrath Korde
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078711
|
|
KORDE BALIRAM DASHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
314
|
Palam
|
MH-17-010-053-001/9
(ROKDEWADI)
|
1817010000NRG24221220230560926
|
22/12/2023
|
ashabai haribhau
|
1817010WL033653
|
ashabai haribhau
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078737
|
|
Mrs. LAXMIBAI HARIBHAU TALKUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
315
|
Palam
|
MH-17-010-053-001/91
(ROKDEWADI)
|
1817010000NRG24221220230560814
|
22/12/2023
|
Laximibai Balasaheb Makhane
|
1817010WL033644
|
Laximibai Balasaheb Makhane
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078679
|
|
MAKNE LAXMIBAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
316
|
Palam
|
MH-17-010-053-001/92
(ROKDEWADI)
|
1817010000NRG24221220230560815
|
22/12/2023
|
Sugriv Balasaheb Makhane
|
1817010WL033644
|
Sugriv Balasaheb Makhane
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078164
|
|
MAKANE SANGITA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
317
|
Palam
|
MH-17-010-053-001/93
(ROKDEWADI)
|
1817010000NRG24221220230560816
|
22/12/2023
|
Dharmanand Balasaheb Makhane
|
1817010WL033644
|
Dharmanand Balasaheb Makhane
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078680
|
|
DHARMAGAND BALASAHEB MAKHANE
|
HDFC BANK LTD(607152)
|
|
318
|
Palam
|
MH-17-010-053-001/97
(ROKDEWADI)
|
1817010000NRG24221220230560817
|
22/12/2023
|
Susen Balasaheb Makhane
|
1817010WL033644
|
Susen Balasaheb Makhane
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078716
|
|
MAKANE SURESH BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
319
|
Palam
|
MH-17-010-019-001/137
(KHRAB DHANORA)
|
1817010000NRG24221220230561033
|
22/12/2023
|
shivaji
|
1817010WL033663
|
shivaji
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078939
|
|
KARHALE SHIVAJI GYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
320
|
Palam
|
MH-17-010-019-001/141
(KHRAB DHANORA)
|
1817010000NRG24221220230561036
|
22/12/2023
|
Pramod narhari karhale
|
1817010WL033663
|
Pramod narhari karhale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078719
|
|
KATHALE PRAMOD NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
321
|
Palam
|
MH-17-010-019-001/143
(KHRAB DHANORA)
|
1817010000NRG24221220230561038
|
22/12/2023
|
Ujjwala
|
1817010WL033663
|
Ujjwala
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078743
|
|
KUNTHE UJWALABAI PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
322
|
Palam
|
MH-17-010-019-001/150
(KHRAB DHANORA)
|
1817010000NRG24221220230558080
|
22/12/2023
|
Gokharna Pundlik Karhale
|
1817010WL033498
|
Gokharna Pundlik Karhale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078863
|
|
KRHALE GOKARNABAI PUNDLIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
323
|
Palam
|
MH-17-010-019-001/150
(KHRAB DHANORA)
|
1817010000NRG24221220230558079
|
22/12/2023
|
pundlik bhojaji Karhale
|
1817010WL033498
|
pundlik bhojaji Karhale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078750
|
|
KARHALE KUNDLIK BHOJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
324
|
Palam
|
MH-17-010-019-001/17
(KHRAB DHANORA)
|
1817010000NRG24221220230561039
|
22/12/2023
|
Nagnath Karhale
|
1817010WL033663
|
Nagnath Karhale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078940
|
|
KARALE NAGNATH VYANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
325
|
Palam
|
MH-17-010-019-001/173
(KHRAB DHANORA)
|
1817010000NRG24221220230558082
|
22/12/2023
|
Kalpana Motiram Karhale
|
1817010WL033498
|
Kalpana Motiram Karhale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078694
|
|
Mrs. KALPANA MOTIRAM KARHALE R O KHARAB
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
326
|
Palam
|
MH-17-010-019-001/173
(KHRAB DHANORA)
|
1817010000NRG24221220230558081
|
22/12/2023
|
Motiram Kishanrao Karhale
|
1817010WL033498
|
Motiram Kishanrao Karhale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078187
|
|
KARALE MOTIRAM KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
327
|
Palam
|
MH-17-010-019-001/175
(KHRAB DHANORA)
|
1817010000NRG24221220230561040
|
22/12/2023
|
Bhagwat Bapurao Matal
|
1817010WL033663
|
Bhagwat Bapurao Matal
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078740
|
|
MATAL BHAGAWAT BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
328
|
Palam
|
MH-17-010-019-001/18
(KHRAB DHANORA)
|
1817010000NRG24221220230558065
|
22/12/2023
|
Nagnath maroti Yadalwad
|
1817010WL033497
|
Nagnath maroti Yadalwad
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078937
|
|
YEDALWAD NAGNATH MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
329
|
Palam
|
MH-17-010-019-001/18
(KHRAB DHANORA)
|
1817010000NRG24221220230558066
|
22/12/2023
|
Shivnanda Nagnath Yadalewad
|
1817010WL033497
|
Shivnanda Nagnath Yadalewad
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078895
|
|
Mrs. Shivnanda Nagnath Yadalewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
330
|
Palam
|
MH-17-010-019-001/191
(KHRAB DHANORA)
|
1817010000NRG24221220230558083
|
22/12/2023
|
bhunjgrao bapurao Karhale
|
1817010WL033498
|
bhunjgrao bapurao Karhale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078744
|
|
KARHALE BHUJANGRAO BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
331
|
Palam
|
MH-17-010-019-001/191
(KHRAB DHANORA)
|
1817010000NRG24221220230558084
|
22/12/2023
|
yshodaba bhunjgrao Karhale
|
1817010WL033498
|
yshodaba bhunjgrao Karhale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078745
|
|
KARHALE YASHODABAI BHUJANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
332
|
Palam
|
MH-17-010-019-001/197
(KHRAB DHANORA)
|
1817010000NRG24221220230561042
|
22/12/2023
|
sarsvti Kapse
|
1817010WL033663
|
sarsvti Kapse
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078938
|
|
kapase sarswati maroti
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
333
|
Palam
|
MH-17-010-019-001/209
(KHRAB DHANORA)
|
1817010000NRG24221220230558085
|
22/12/2023
|
Shahaji Ranganath Kadam
|
1817010WL033498
|
Shahaji Ranganath Kadam
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078856
|
|
SHAHAJI RANGANATH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
Palam
|
MH-17-010-019-001/216
(KHRAB DHANORA)
|
1817010000NRG24221220230558086
|
22/12/2023
|
ramkishan nagorao karhale
|
1817010WL033498
|
ramkishan nagorao karhale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078854
|
|
RAMKISHAN NAGORAV KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
Palam
|
MH-17-010-019-001/264
(KHRAB DHANORA)
|
1817010000NRG24221220230558070
|
22/12/2023
|
MAROTI BAPURAO BOINWAD
|
1817010WL033497
|
MAROTI BAPURAO BOINWAD
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078840
|
|
MAROTI BAPURAO BOINWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
Palam
|
MH-17-010-019-001/264
(KHRAB DHANORA)
|
1817010000NRG24221220230558071
|
22/12/2023
|
MUKTABAI MAROTI BOINWAD
|
1817010WL033497
|
MUKTABAI MAROTI BOINWAD
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078839
|
|
MISS MUKTABAAI MAROTI BOINWAD
|
STATE BANK OF INDIA(508548)
|
|
337
|
Palam
|
MH-17-010-019-001/272
(KHRAB DHANORA)
|
1817010000NRG24221220230558087
|
22/12/2023
|
Vilash Balaji Karale
|
1817010WL033498
|
Vilash Balaji Karale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078853
|
|
KARALE VILAS BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
338
|
Palam
|
MH-17-010-019-001/32
(KHRAB DHANORA)
|
1817010000NRG24221220230558072
|
22/12/2023
|
pandurang Vyankatrao Shinde
|
1817010WL033497
|
pandurang Vyankatrao Shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078741
|
|
SHINDE PANDURANG VANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
339
|
Palam
|
MH-17-010-019-001/32
(KHRAB DHANORA)
|
1817010000NRG24221220230558073
|
22/12/2023
|
Vandana pandurnag Shinde
|
1817010WL033497
|
Vandana pandurnag Shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078742
|
|
Mrs. VANDANA PANDURANG SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
340
|
Palam
|
MH-17-010-019-001/37
(KHRAB DHANORA)
|
1817010000NRG24221220230558076
|
22/12/2023
|
SAVITRA NAMDEV YADVALEWAD
|
1817010WL033497
|
SAVITRA NAMDEV YADVALEWAD
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078867
|
|
YEDLEWAD SAVITRIBAI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
341
|
Palam
|
MH-17-010-019-001/373
(KHRAB DHANORA)
|
1817010000NRG24221220230561043
|
22/12/2023
|
Chaguna Gajanan Karhale
|
1817010WL033663
|
Chaguna Gajanan Karhale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078870
|
|
Changuna Gajanan Karhale
|
IDFC BANK LIMITED(608117)
|
|
342
|
Palam
|
MH-17-010-019-001/41
(KHRAB DHANORA)
|
1817010000NRG24221220230561044
|
22/12/2023
|
Gajanan Suryabhan karhale
|
1817010WL033663
|
Gajanan Suryabhan karhale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078866
|
|
GAJANAN SURYABHAN MG SURAYABHAN MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
343
|
Palam
|
MH-17-010-019-001/436
(KHRAB DHANORA)
|
1817010000NRG24221220230561045
|
22/12/2023
|
Dhiraj Maroti Kapse
|
1817010WL033663
|
Dhiraj Maroti Kapse
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078868
|
|
kapse dhiraj maroti
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
344
|
Palam
|
MH-17-010-019-001/454
(KHRAB DHANORA)
|
1817010000NRG24221220230558078
|
22/12/2023
|
Anusaya Shivdas Yadlewad
|
1817010WL033497
|
Anusaya Shivdas Yadlewad
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078871
|
|
Mrs. Anusaya Shivdas Yadlewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
345
|
Palam
|
MH-17-010-019-001/454
(KHRAB DHANORA)
|
1817010000NRG24221220230558077
|
22/12/2023
|
Shivdas Namdev Yadlewad
|
1817010WL033497
|
Shivdas Namdev Yadlewad
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078869
|
|
YEDALEWAD SHIVDAS NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
346
|
Palam
|
MH-17-010-019-001/59
(KHRAB DHANORA)
|
1817010000NRG24221220230558089
|
22/12/2023
|
Bapurao Maroti gulupwad
|
1817010WL033498
|
Bapurao Maroti gulupwad
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078748
|
|
GULUPWAD BAPURO MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
347
|
Palam
|
MH-17-010-019-001/59
(KHRAB DHANORA)
|
1817010000NRG24221220230558090
|
22/12/2023
|
Saraswati Bapurao Gulupwad
|
1817010WL033498
|
Saraswati Bapurao Gulupwad
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078749
|
|
GULUPWAD SARSVATI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
348
|
Palam
|
MH-17-010-019-001/96
(KHRAB DHANORA)
|
1817010000NRG24221220230558092
|
22/12/2023
|
Lalita Saheb Karhale
|
1817010WL033498
|
Lalita Saheb Karhale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078739
|
|
KARHALE LALITABAI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
349
|
Palam
|
MH-17-010-019-001/96
(KHRAB DHANORA)
|
1817010000NRG24221220230558091
|
22/12/2023
|
Saheb Narayan Karhale
|
1817010WL033498
|
Saheb Narayan Karhale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078738
|
|
KARALE SAHEB NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
350
|
Palam
|
MH-17-010-025-001/11
(TANDULWADI)
|
1817010000NRG24221220230560975
|
22/12/2023
|
Shital Nagnath Jadhav
|
1817010WL033657
|
Shital Nagnath Jadhav
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078787
|
|
Mr. Shital Nagnath Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
351
|
Palam
|
MH-17-010-025-001/375
(TANDULWADI)
|
1817010000NRG24221220230560980
|
22/12/2023
|
digambar prabhakar jadhv
|
1817010WL033657
|
digambar prabhakar jadhv
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078747
|
|
JADHAV DIGABAR PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
352
|
Palam
|
MH-17-010-038-001/103
(SHEKH RAJUR)
|
1817010000NRG24221220230560736
|
22/12/2023
|
Arun Vitthalrao Waghmare
|
1817010WL033639
|
Arun Vitthalrao Waghmare
|
1143
|
MAHG0004234
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240078695
|
|
WAGHAMARE ARUN VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
353
|
Palam
|
MH-17-010-038-001/103
(SHEKH RAJUR)
|
1817010000NRG24221220230560735
|
22/12/2023
|
Gangadhar Vitthalrao Waghmare
|
1817010WL033639
|
Gangadhar Vitthalrao Waghmare
|
1143
|
MAHG0004234
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240078729
|
|
WAGHAMARE GANGADHAR VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
354
|
Palam
|
MH-17-010-038-001/104
(SHEKH RAJUR)
|
1817010000NRG24221220230560739
|
22/12/2023
|
Balasaheb Kishanrao Waghmare
|
1817010WL033639
|
Balasaheb Kishanrao Waghmare
|
1143
|
MAHG0004234
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240078909
|
|
WAGHMARE BALASAHEB KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
355
|
Palam
|
MH-17-010-038-001/104
(SHEKH RAJUR)
|
1817010000NRG24221220230560740
|
22/12/2023
|
laxmibai Kishan Waghmare
|
1817010WL033639
|
laxmibai Kishan Waghmare
|
1143
|
MAHG0004234
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240078910
|
|
WAGHAMARE LAXIMIBAI KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
356
|
Palam
|
MH-17-010-038-001/104
(SHEKH RAJUR)
|
1817010000NRG24221220230560737
|
22/12/2023
|
SANJAY Kishan Waghmare
|
1817010WL033639
|
SANJAY Kishan Waghmare
|
1143
|
MAHG0004234
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240078175
|
|
WAGHMARE SANJAY KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
357
|
Palam
|
MH-17-010-038-001/104
(SHEKH RAJUR)
|
1817010000NRG24221220230560738
|
22/12/2023
|
Savita Sanjay Waghmare
|
1817010WL033639
|
Savita Sanjay Waghmare
|
1143
|
MAHG0004234
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240078707
|
|
MS SAVITA SANJAY WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
358
|
Palam
|
MH-17-010-038-001/12
(SHEKH RAJUR)
|
1817010000NRG24221220230560741
|
22/12/2023
|
bhimrao
|
1817010WL033639
|
bhimrao
|
1143
|
MAHG0004234
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240078726
|
|
SHAKPALE BHIMRAO BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
359
|
Palam
|
MH-17-010-038-001/121
(SHEKH RAJUR)
|
1817010000NRG24221220230560743
|
22/12/2023
|
Chandrakant Maroti Pandit
|
1817010WL033639
|
Chandrakant Maroti Pandit
|
1143
|
MAHG0004234
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240078930
|
|
Mr. Chandrakant Maroti Pandit
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
360
|
Palam
|
MH-17-010-038-001/121
(SHEKH RAJUR)
|
1817010000NRG24221220230560744
|
22/12/2023
|
padmini Maroti Pandit
|
1817010WL033639
|
padmini Maroti Pandit
|
1143
|
MAHG0004234
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240078731
|
|
PANDIT PADMINBAI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
361
|
Palam
|
MH-17-010-038-001/121
(SHEKH RAJUR)
|
1817010000NRG24221220230560742
|
22/12/2023
|
Rekha umaji pandit
|
1817010WL033639
|
Rekha umaji pandit
|
1143
|
MAHG0004234
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240078732
|
|
Mrs. REKHA UMAJI PANDIT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
362
|
Palam
|
MH-17-010-038-001/172
(SHEKH RAJUR)
|
1817010000NRG24221220230560747
|
22/12/2023
|
Prkash Gangadhar Sakhre
|
1817010WL033639
|
Prkash Gangadhar Sakhre
|
1143
|
MAHG0004234
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240078730
|
|
SAKHARE PARKASH GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
363
|
Palam
|
MH-17-010-038-001/172
(SHEKH RAJUR)
|
1817010000NRG24221220230560748
|
22/12/2023
|
Savitra Prkash Sakhre
|
1817010WL033639
|
Savitra Prkash Sakhre
|
1143
|
MAHG0004234
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240078912
|
|
Mrs. SAVITRA PRAKASH SAKHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
364
|
Palam
|
MH-17-010-038-001/250
(SHEKH RAJUR)
|
1817010000NRG24221220230560750
|
22/12/2023
|
Balaji Eknath Potpole
|
1817010WL033639
|
Balaji Eknath Potpole
|
1143
|
MAHG0004234
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240078671
|
|
PATEPOLE BALAJI EKNATH MG EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
365
|
Palam
|
MH-17-010-038-001/410
(SHEKH RAJUR)
|
1817010000NRG24221220230560754
|
22/12/2023
|
GANGADHAR VYANKATI RASHTRKUT
|
1817010WL033639
|
GANGADHAR VYANKATI RASHTRKUT
|
1143
|
MAHG0004234
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240078815
|
|
RASHTRAKUT GANGADHAR VENKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
366
|
Palam
|
MH-17-010-038-001/410
(SHEKH RAJUR)
|
1817010000NRG24221220230560755
|
22/12/2023
|
PRABHAVATI GANGADHAR
|
1817010WL033639
|
PRABHAVATI GANGADHAR
|
1143
|
MAHG0004234
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240078816
|
|
RASHTRKUT PRABHAVTI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
367
|
Palam
|
MH-17-010-038-001/412
(SHEKH RAJUR)
|
1817010000NRG24221220230560758
|
22/12/2023
|
Prayag Datrao Bansode
|
1817010WL033639
|
Prayag Datrao Bansode
|
1143
|
MAHG0004234
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240078774
|
|
Mrs. Prayag Dattartray Banasode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
368
|
Palam
|
MH-17-010-038-001/412
(SHEKH RAJUR)
|
1817010000NRG24221220230560759
|
22/12/2023
|
Shobha Bapurao Bansode
|
1817010WL033639
|
Shobha Bapurao Bansode
|
1143
|
MAHG0004234
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240078806
|
|
Mrs. Shobha Bapurao Banasode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
369
|
Palam
|
MH-17-010-038-001/660
(SHEKH RAJUR)
|
1817010000NRG24221220230560760
|
22/12/2023
|
Durga Balaji Rashtrakut
|
1817010WL033639
|
Durga Balaji Rashtrakut
|
1143
|
MAHG0004234
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240078776
|
|
Mrs. Durga Balaji Rashtrakut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
370
|
Palam
|
MH-17-010-038-001/666
(SHEKH RAJUR)
|
1817010000NRG24221220230560761
|
22/12/2023
|
Madan Abaji Bansode
|
1817010WL033639
|
Madan Abaji Bansode
|
1143
|
MAHG0004234
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240078807
|
|
BANSODE MADAN APPASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
371
|
Palam
|
MH-17-010-041-001/150
(PENDU BK.)
|
1817010000NRG24221220230561491
|
22/12/2023
|
Laxmibai Nagnath Dhulgande
|
1817010WL033686
|
Laxmibai Nagnath Dhulgande
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078888
|
|
MR LAXMIBAI NAGNATH DHULGANDE
|
STATE BANK OF INDIA(508548)
|
|
372
|
Palam
|
MH-17-010-041-001/150
(PENDU BK.)
|
1817010000NRG24221220230561490
|
22/12/2023
|
Nagnath Dhulgande
|
1817010WL033686
|
Nagnath Dhulgande
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078668
|
|
NAGNATH MAROTI DHULGUNDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
373
|
Palam
|
MH-17-010-041-001/216
(PENDU BK.)
|
1817010000NRG24221220230558094
|
22/12/2023
|
Jayshree Vitthal Imade
|
1817010WL033499
|
Jayshree Vitthal Imade
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078843
|
|
IMADE JAYSHREE VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
374
|
Palam
|
MH-17-010-041-001/216
(PENDU BK.)
|
1817010000NRG24221220230558093
|
22/12/2023
|
Vitthal Madhavrao Imade
|
1817010WL033499
|
Vitthal Madhavrao Imade
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078845
|
|
IMADE VITTHAL MADHAVRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
Palam
|
MH-17-010-041-001/460
(PENDU BK.)
|
1817010000NRG24221220230561495
|
22/12/2023
|
Anita Chandrakant Telang
|
1817010WL033686
|
Anita Chandrakant Telang
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078891
|
|
Miss. Anita Chandrakant Telang
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
376
|
Palam
|
MH-17-010-041-001/460
(PENDU BK.)
|
1817010000NRG24221220230561494
|
22/12/2023
|
Chandrakant Ramji Telang
|
1817010WL033686
|
Chandrakant Ramji Telang
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078885
|
|
MR CHANDRAKANT RAMJI TELANGE
|
STATE BANK OF INDIA(508548)
|
|
377
|
Palam
|
MH-17-010-041-001/460
(PENDU BK.)
|
1817010000NRG24221220230561493
|
22/12/2023
|
Sushila Ramji Telang
|
1817010WL033686
|
Sushila Ramji Telang
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078883
|
|
TELANG SUSHILA RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
378
|
Palam
|
MH-17-010-041-001/462
(PENDU BK.)
|
1817010000NRG24221220230561496
|
22/12/2023
|
Shivaji Nemaji Patle
|
1817010WL033686
|
Shivaji Nemaji Patle
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078886
|
|
SHIVAJI NEMAJI PATALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
379
|
Palam
|
MH-17-010-041-001/465
(PENDU BK.)
|
1817010000NRG24221220230561498
|
22/12/2023
|
Hanumant Vishvnath Patale
|
1817010WL033686
|
Hanumant Vishvnath Patale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078884
|
|
MR HANUMANT VISHWANATB PATLE
|
STATE BANK OF INDIA(508548)
|
|
380
|
Palam
|
MH-17-010-041-001/533
(PENDU BK.)
|
1817010000NRG24221220230561500
|
22/12/2023
|
Madhav Gangadharrao Sirsath
|
1817010WL033686
|
Madhav Gangadharrao Sirsath
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078889
|
|
MADHAV GANGADHARRAO SIRSATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
Palam
|
MH-17-010-041-001/603
(PENDU BK.)
|
1817010000NRG24221220230558096
|
22/12/2023
|
Dnyaneshwar Bhagwan Thadage
|
1817010WL033499
|
Dnyaneshwar Bhagwan Thadage
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078844
|
|
DNYANOBA BHAGAVAN AP GUNDABAI THADAGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
382
|
Palam
|
MH-17-010-041-001/681
(PENDU BK.)
|
1817010000NRG24221220230561501
|
22/12/2023
|
Ashok Chudaman Thadage
|
1817010WL033686
|
Ashok Chudaman Thadage
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078882
|
|
ASHOK CHUDAMAN THADAGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
383
|
Palam
|
MH-17-010-041-001/681
(PENDU BK.)
|
1817010000NRG24221220230561502
|
22/12/2023
|
Chudaman Maroti Thadge
|
1817010WL033686
|
Chudaman Maroti Thadge
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078669
|
|
CHUDAMAN MAROTI BHANDGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
384
|
Palam
|
MH-17-010-041-001/745
(PENDU BK.)
|
1817010000NRG24221220230558102
|
22/12/2023
|
Prabhu Vyankati Narvate
|
1817010WL033499
|
Prabhu Vyankati Narvate
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078655
|
|
NARAVATE PRABHAKAR VENKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
385
|
Palam
|
MH-17-010-041-001/755
(PENDU BK.)
|
1817010000NRG24221220230558103
|
22/12/2023
|
Nivruti Hari Narvate
|
1817010WL033499
|
Nivruti Hari Narvate
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078850
|
|
Nivruti Hari Narvate
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
386
|
Palam
|
MH-17-010-041-001/756
(PENDU BK.)
|
1817010000NRG24221220230558104
|
22/12/2023
|
Yogeshwari Navnath Narvate
|
1817010WL033499
|
Yogeshwari Navnath Narvate
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078848
|
|
Mrs. Yogeshwari Navnath Narvate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
387
|
Palam
|
MH-17-010-041-001/757
(PENDU BK.)
|
1817010000NRG24221220230561503
|
22/12/2023
|
Angad Bhanudas Patale
|
1817010WL033686
|
Angad Bhanudas Patale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078890
|
|
ANGAD BHANUDAS AP BHANUDAS GYANA PATALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
388
|
Palam
|
MH-17-010-041-002/223
(PENDU BK.)
|
1817010000NRG24221220230558105
|
22/12/2023
|
Sanjay Vyankati Narvate
|
1817010WL033499
|
Sanjay Vyankati Narvate
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078847
|
|
NARVATE SANJAY YANKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
389
|
Palam
|
MH-17-010-041-002/327
(PENDU BK.)
|
1817010000NRG24221220230558106
|
22/12/2023
|
Nagnath Devidas Narvate
|
1817010WL033499
|
Nagnath Devidas Narvate
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078846
|
|
Mr. Nagnath Devidas Narvte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
390
|
Palam
|
MH-17-010-041-002/327
(PENDU BK.)
|
1817010000NRG24221220230558107
|
22/12/2023
|
Shila Nagnath Narvate
|
1817010WL033499
|
Shila Nagnath Narvate
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078849
|
|
Miss. Shila Nagnath Narwate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
391
|
Palam
|
MH-17-010-043-001/976
(AAJMABAD)
|
1817010000NRG24221220230560506
|
22/12/2023
|
Mahesh Marotrao Balore
|
1817010WL033623
|
Mahesh Marotrao Balore
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078896
|
|
BALORE MAHESH MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
392
|
Palam
|
MH-17-010-043-002/1014
(AAJMABAD)
|
1817010000NRG24221220230560507
|
22/12/2023
|
Manorama Maroti Balore
|
1817010WL033623
|
Manorama Maroti Balore
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078897
|
|
BELORE MANORAMA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
393
|
Palam
|
MH-17-010-043-002/1016
(AAJMABAD)
|
1817010000NRG24221220230560508
|
22/12/2023
|
Rameshwar Motiram Ballore
|
1817010WL033623
|
Rameshwar Motiram Ballore
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078898
|
|
Mr. Rameshwar Motiram Ballore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
394
|
Palam
|
MH-17-010-045-001/143
(JAVALA)
|
1817010000NRG24221220230561523
|
22/12/2023
|
RAHUL NARHARI WAVALE
|
1817010WL033688
|
RAHUL NARHARI WAVALE
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078945
|
|
MR RAHUL NARHARI WAVALE
|
STATE BANK OF INDIA(508548)
|
|
395
|
Palam
|
MH-17-010-045-001/6
(JAVALA)
|
1817010000NRG24221220230561535
|
22/12/2023
|
Saheb Kishanrao Poul
|
1817010WL033688
|
Saheb Kishanrao Poul
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078934
|
|
PAUL SAHEB KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
396
|
Palam
|
MH-17-010-047-001/189
(SIRPUR)
|
1817010000NRG24221220230560964
|
22/12/2023
|
Jayashri Balu Lande
|
1817010WL033656
|
Jayashri Balu Lande
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078813
|
|
LANDE JAYASHRI BALU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
397
|
Palam
|
MH-17-010-047-001/292
(SIRPUR)
|
1817010000NRG24221220230560968
|
22/12/2023
|
Sangita Kundlikrao Lande
|
1817010WL033656
|
Sangita Kundlikrao Lande
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078814
|
|
LANDE SANGITA KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
398
|
Palam
|
MH-17-010-049-001/125
(KONERWADI)
|
1817010000NRG24221220230560714
|
22/12/2023
|
mahananda Suryakant Pandhare
|
1817010WL033638
|
mahananda Suryakant Pandhare
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240078756
|
|
Mrs. MAHANANDA SURYAKANT PANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
399
|
Palam
|
MH-17-010-049-001/125
(KONERWADI)
|
1817010000NRG24221220230560713
|
22/12/2023
|
suryakant Kashinath Pandhare
|
1817010WL033638
|
suryakant Kashinath Pandhare
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240078186
|
|
PANDARE SURKANTRAO KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
400
|
Palam
|
MH-17-010-049-001/140
(KONERWADI)
|
1817010000NRG24221220230560720
|
22/12/2023
|
Panchphula Ramakant Pandhare
|
1817010WL033638
|
Panchphula Ramakant Pandhare
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240078724
|
|
PANCHAFULA RAMAKANT PANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
401
|
Palam
|
MH-17-010-049-001/140
(KONERWADI)
|
1817010000NRG24221220230560719
|
22/12/2023
|
Ramakant Kashinath Pandhare
|
1817010WL033638
|
Ramakant Kashinath Pandhare
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240078722
|
|
RAMKANT KASHINATH PANDHARE
|
ICICI BANK LTD(508534)
|
|
402
|
Palam
|
MH-17-010-053-001/45
(ROKDEWADI)
|
1817010000NRG24221220230560889
|
22/12/2023
|
digambar maroti
|
1817010WL033650
|
digambar maroti
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078714
|
|
DIGAMBAR MAROTI KORADE
|
HDFC BANK LTD(607152)
|
|
403
|
Palam
|
MH-17-010-053-001/9
(ROKDEWADI)
|
1817010000NRG24221220230560927
|
22/12/2023
|
Anjubai Rambhau Talkute
|
1817010WL033653
|
Anjubai Rambhau Talkute
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078736
|
|
TALKUTE ANJUBAI RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
404
|
Palam
|
MH-17-010-053-001/9
(ROKDEWADI)
|
1817010000NRG24221220230560928
|
22/12/2023
|
Rambhau Bapurao Talkute
|
1817010WL033653
|
Rambhau Bapurao Talkute
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078163
|
|
RAMBHU BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
405
|
Palam
|
MH-17-010-054-001/118
(PIMPALGAON MU)
|
1817010000NRG24221220230561545
|
22/12/2023
|
Balaji Ramrao Sontakke
|
1817010WL033689
|
Balaji Ramrao Sontakke
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078833
|
|
MR BALAJI RAMRAO SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
406
|
Palam
|
MH-17-010-054-001/118
(PIMPALGAON MU)
|
1817010000NRG24221220230561543
|
22/12/2023
|
Nagesh Ramarao Sontakke
|
1817010WL033689
|
Nagesh Ramarao Sontakke
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078781
|
|
SONTAKKENAGESH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
407
|
Palam
|
MH-17-010-054-001/118
(PIMPALGAON MU)
|
1817010000NRG24221220230561544
|
22/12/2023
|
Ujwala Nagesh Sontakke
|
1817010WL033689
|
Ujwala Nagesh Sontakke
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078783
|
|
SONTAKKE UJWALA NAGESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
408
|
Palam
|
MH-17-010-054-001/276
(PIMPALGAON MU)
|
1817010000NRG24221220230561559
|
22/12/2023
|
Girjabai Umakant Sontakke
|
1817010WL033690
|
Girjabai Umakant Sontakke
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078831
|
|
Miss. Girajabai Umakant Sontakke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
409
|
Palam
|
MH-17-010-054-001/276
(PIMPALGAON MU)
|
1817010000NRG24221220230561558
|
22/12/2023
|
Umakant Manikrao Sontakke
|
1817010WL033690
|
Umakant Manikrao Sontakke
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078759
|
|
SONTAKKEUMAKANT MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
410
|
Palam
|
MH-17-010-054-001/277
(PIMPALGAON MU)
|
1817010000NRG24221220230561560
|
22/12/2023
|
Omkar Manikrao Sontkke
|
1817010WL033690
|
Omkar Manikrao Sontkke
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078762
|
|
SONTAKKEONAKAR MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
411
|
Palam
|
MH-17-010-054-001/280
(PIMPALGAON MU)
|
1817010000NRG24221220230558149
|
22/12/2023
|
Urmila Vishwnath Panchal
|
1817010WL033503
|
Urmila Vishwnath Panchal
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078923
|
|
Mrs. Urmila Vishwnath Panchal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
412
|
Palam
|
MH-17-010-054-001/282
(PIMPALGAON MU)
|
1817010000NRG24221220230558141
|
22/12/2023
|
Santosh Gangadhar Swami
|
1817010WL033502
|
Santosh Gangadhar Swami
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078761
|
|
SANTOSH GANGADHAR SWAMI
|
BANK OF INDIA(508505)
|
|
413
|
Palam
|
MH-17-010-054-001/291
(PIMPALGAON MU)
|
1817010000NRG24221220230558142
|
22/12/2023
|
Manmath Sadashiv Sontakke
|
1817010WL033502
|
Manmath Sadashiv Sontakke
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078784
|
|
SONTAKKE manmath sadashiv
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
414
|
Palam
|
MH-17-010-054-001/292
(PIMPALGAON MU)
|
1817010000NRG24221220230558150
|
22/12/2023
|
Ekanat Maroti Bategawkar
|
1817010WL033503
|
Ekanat Maroti Bategawkar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078767
|
|
BHATEGAONKAR EKNATH MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
415
|
Palam
|
MH-17-010-054-001/292
(PIMPALGAON MU)
|
1817010000NRG24221220230558153
|
22/12/2023
|
Gajanan Eknath Bhategaokar
|
1817010WL033503
|
Gajanan Eknath Bhategaokar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078769
|
|
GAJANAN EKNATHRAO BHATEGAONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
Palam
|
MH-17-010-054-001/292
(PIMPALGAON MU)
|
1817010000NRG24221220230558151
|
22/12/2023
|
Godawari Eknathrao Bhategawkar
|
1817010WL033503
|
Godawari Eknathrao Bhategawkar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078768
|
|
MATEGAONKAR GODAWARI EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
417
|
Palam
|
MH-17-010-054-001/292
(PIMPALGAON MU)
|
1817010000NRG24221220230558152
|
22/12/2023
|
Madhav Eknath Bhategaokar
|
1817010WL033503
|
Madhav Eknath Bhategaokar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078770
|
|
MATEGAONKAR MADHAV EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
418
|
Palam
|
MH-17-010-054-001/313
(PIMPALGAON MU)
|
1817010000NRG24221220230561547
|
22/12/2023
|
RADHDBAI SHRIRANG SONTAKKE
|
1817010WL033689
|
RADHDBAI SHRIRANG SONTAKKE
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078830
|
|
Mrs. Radhabai Shrirang Sontkke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
419
|
Palam
|
MH-17-010-054-001/313
(PIMPALGAON MU)
|
1817010000NRG24221220230561546
|
22/12/2023
|
SHRIRANG NAMDEV SONTAKKE
|
1817010WL033689
|
SHRIRANG NAMDEV SONTAKKE
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078785
|
|
SONTAKKE SHRIRANG NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
420
|
Palam
|
MH-17-010-054-001/318
(PIMPALGAON MU)
|
1817010000NRG24221220230561561
|
22/12/2023
|
Parasram Rangnath Phulwalkar
|
1817010WL033690
|
Parasram Rangnath Phulwalkar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078872
|
|
FULWALKAR PARASRAM RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
421
|
Palam
|
MH-17-010-054-001/323
(PIMPALGAON MU)
|
1817010000NRG24221220230561562
|
22/12/2023
|
Sangita Ranganath Sontakke
|
1817010WL033690
|
Sangita Ranganath Sontakke
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078828
|
|
SONATAKE SANGITA RANGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
422
|
Palam
|
MH-17-010-054-001/324
(PIMPALGAON MU)
|
1817010000NRG24221220230561563
|
22/12/2023
|
Sonaji Sakharam Shinde
|
1817010WL033690
|
Sonaji Sakharam Shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078786
|
|
MR SONAJI SAKHARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
423
|
Palam
|
MH-17-010-054-001/324
(PIMPALGAON MU)
|
1817010000NRG24221220230561564
|
22/12/2023
|
Sulochana Sonaji Shinde
|
1817010WL033690
|
Sulochana Sonaji Shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078782
|
|
Miss. Sulochana Sonaji Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
424
|
Palam
|
MH-17-010-054-001/338
(PIMPALGAON MU)
|
1817010000NRG24221220230558143
|
22/12/2023
|
Madhav Ramkishan Sontakke
|
1817010WL033502
|
Madhav Ramkishan Sontakke
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078681
|
|
SONTTAKE MAHADU RAMKISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
425
|
Palam
|
MH-17-010-054-001/338
(PIMPALGAON MU)
|
1817010000NRG24221220230558144
|
22/12/2023
|
parvati madhav Sontakke
|
1817010WL033502
|
parvati madhav Sontakke
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078911
|
|
SONTAKKE PARVATI MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
426
|
Palam
|
MH-17-010-054-001/559
(PIMPALGAON MU)
|
1817010000NRG24221220230561565
|
22/12/2023
|
dnyaneshwar honaji telang
|
1817010WL033690
|
dnyaneshwar honaji telang
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078653
|
|
MR DNYANESHWAR HONAJI TELANG
|
STATE BANK OF INDIA(508548)
|
|
427
|
Palam
|
MH-17-010-054-001/575
(PIMPALGAON MU)
|
1817010000NRG24221220230561548
|
22/12/2023
|
gangaprasad sambhaji rudraghate
|
1817010WL033689
|
gangaprasad sambhaji rudraghate
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078834
|
|
RUDRGHATE GANGAPARASAD SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
428
|
Palam
|
MH-17-010-054-001/609
(PIMPALGAON MU)
|
1817010000NRG24221220230558147
|
22/12/2023
|
Laxman Narbaji Sontkke
|
1817010WL033502
|
Laxman Narbaji Sontkke
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078941
|
|
SONTKKE LAXMAN NARUBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
429
|
Palam
|
MH-17-010-054-001/64
(PIMPALGAON MU)
|
1817010000NRG24221220230561549
|
22/12/2023
|
Manmath Sakharam mahajan
|
1817010WL033689
|
Manmath Sakharam mahajan
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078836
|
|
MR MANOHAR SAKHARAM MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
430
|
Palam
|
MH-17-010-054-001/640
(PIMPALGAON MU)
|
1817010000NRG24221220230558155
|
22/12/2023
|
Laxmi Nagnath Sontakke
|
1817010WL033503
|
Laxmi Nagnath Sontakke
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078924
|
|
SONTAKKE LAXMIBAI NAGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
431
|
Palam
|
MH-17-010-054-001/640
(PIMPALGAON MU)
|
1817010000NRG24221220230558154
|
22/12/2023
|
nagnath vishwanath sontakke
|
1817010WL033503
|
nagnath vishwanath sontakke
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078928
|
|
SONTAKKE NAGNATH VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
432
|
Palam
|
MH-17-010-054-001/648
(PIMPALGAON MU)
|
1817010000NRG24221220230558156
|
22/12/2023
|
vishwanath nagoba sontakke
|
1817010WL033503
|
vishwanath nagoba sontakke
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078927
|
|
SONTAKKE VISHVNATH NAGOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
433
|
Palam
|
MH-17-010-054-001/667
(PIMPALGAON MU)
|
1817010000NRG24221220230558148
|
22/12/2023
|
shivraj mallikarjun sontakke
|
1817010WL033502
|
shivraj mallikarjun sontakke
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078832
|
|
SONTAKKESHIVRAJ MALIKARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
434
|
Palam
|
MH-17-010-054-001/700
(PIMPALGAON MU)
|
1817010000NRG24221220230558157
|
22/12/2023
|
shivdas vishwanath sontakke
|
1817010WL033503
|
shivdas vishwanath sontakke
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078944
|
|
SONTAKKESHIVDAS VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
435
|
Palam
|
MH-17-010-054-001/710
(PIMPALGAON MU)
|
1817010000NRG24221220230561550
|
22/12/2023
|
balasaheb narbaji sontakke
|
1817010WL033689
|
balasaheb narbaji sontakke
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078943
|
|
BALAJI NARSAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
436
|
Palam
|
MH-17-010-054-001/761
(PIMPALGAON MU)
|
1817010000NRG24221220230558184
|
22/12/2023
|
ramrao kishanrao sontakke
|
1817010WL033505
|
ramrao kishanrao sontakke
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078914
|
|
SONTAKKERAMRAO KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
437
|
Palam
|
MH-17-010-054-001/832
(PIMPALGAON MU)
|
1817010000NRG24221220230561551
|
22/12/2023
|
Devidas Sadashiv Sontakke
|
1817010WL033689
|
Devidas Sadashiv Sontakke
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078835
|
|
SONTAKKE DEVIDAS SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
438
|
Palam
|
MH-17-010-054-001/833
(PIMPALGAON MU)
|
1817010000NRG24221220230561555
|
22/12/2023
|
Laxmi Dattarao Damodhar
|
1817010WL033689
|
Laxmi Dattarao Damodhar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078837
|
|
LAXMI DATTRAO DAMODHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
Palam
|
MH-17-010-054-001/833
(PIMPALGAON MU)
|
1817010000NRG24221220230561553
|
22/12/2023
|
Manik Dattarao Damodhar
|
1817010WL033689
|
Manik Dattarao Damodhar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078838
|
|
DAMODAR MANIK DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
440
|
Palam
|
MH-17-010-054-001/833
(PIMPALGAON MU)
|
1817010000NRG24221220230561554
|
22/12/2023
|
Pratibha Manik Damodhar
|
1817010WL033689
|
Pratibha Manik Damodhar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078829
|
|
damodhar pratibha manik
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
441
|
Palam
|
MH-17-010-054-001/850
(PIMPALGAON MU)
|
1817010000NRG24221220230558159
|
22/12/2023
|
Ganpat Kishanrao Sontakke
|
1817010WL033503
|
Ganpat Kishanrao Sontakke
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078682
|
|
SONTAKKEGANPAT KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
442
|
Palam
|
MH-17-010-054-001/850
(PIMPALGAON MU)
|
1817010000NRG24221220230558160
|
22/12/2023
|
Shrikant Ganpatrao Sontakke
|
1817010WL033503
|
Shrikant Ganpatrao Sontakke
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078913
|
|
MR SHRIKANT GANPATRAO SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
443
|
Palam
|
MH-17-010-054-001/855
(PIMPALGAON MU)
|
1817010000NRG24221220230558185
|
22/12/2023
|
Ashvini Nagesh Sontakke
|
1817010WL033505
|
Ashvini Nagesh Sontakke
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078760
|
|
sontake asvini nagesh
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
444
|
Palam
|
MH-17-010-054-001/86
(PIMPALGAON MU)
|
1817010000NRG24221220230558161
|
22/12/2023
|
Shivkanya Umesh Sontakke
|
1817010WL033503
|
Shivkanya Umesh Sontakke
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078925
|
|
SHIVKANYA U SONTAKKE
|
INDIAN OVERSEAS BANK(508541)
|
|
445
|
Palam
|
MH-17-010-054-001/871
(PIMPALGAON MU)
|
1817010000NRG24221220230558163
|
22/12/2023
|
Archana nagesh Sontakke
|
1817010WL033503
|
Archana nagesh Sontakke
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078922
|
|
SONTAKKE ARCHANA NAGESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
446
|
Palam
|
MH-17-010-054-001/871
(PIMPALGAON MU)
|
1817010000NRG24221220230558162
|
22/12/2023
|
Nagesh Kashinath Sontakke
|
1817010WL033503
|
Nagesh Kashinath Sontakke
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078926
|
|
SONTAKKE NAGESH KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
447
|
Palam
|
MH-17-010-057-001/100
(ADDGAON)
|
1817010000NRG24221220230560546
|
22/12/2023
|
Shesharao Munjaji Kugane
|
1817010WL033627
|
Shesharao Munjaji Kugane
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078809
|
|
KUGANE SHESHRO MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
448
|
Palam
|
MH-17-010-057-001/104
(ADDGAON)
|
1817010000NRG24221220230560556
|
22/12/2023
|
Madhav Ganpati Shete
|
1817010WL033628
|
Madhav Ganpati Shete
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078858
|
|
SHETE MADHAV GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
449
|
Palam
|
MH-17-010-057-001/106
(ADDGAON)
|
1817010000NRG24221220230560615
|
22/12/2023
|
Dayanand Ramrao Gundle
|
1817010WL033631
|
Dayanand Ramrao Gundle
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078887
|
|
DYANAND RAMRAO GUNDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
Palam
|
MH-17-010-057-001/125
(ADDGAON)
|
1817010000NRG24221220230560572
|
22/12/2023
|
Shivkanya Shivkumar Byale
|
1817010WL033629
|
Shivkanya Shivkumar Byale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078859
|
|
Miss. Shivkanya Shivkumar Byale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
451
|
Palam
|
MH-17-010-057-001/125
(ADDGAON)
|
1817010000NRG24221220230560571
|
22/12/2023
|
Shivkumar Anant Byale
|
1817010WL033629
|
Shivkumar Anant Byale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078852
|
|
BYALE SHIVKUMAR ANANTRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
452
|
Palam
|
MH-17-010-057-001/141
(ADDGAON)
|
1817010000NRG24221220230560561
|
22/12/2023
|
VARSHA MAROTI DHOLE
|
1817010WL033628
|
VARSHA MAROTI DHOLE
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078860
|
|
Miss. Varsha Maroti Dhole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
453
|
Palam
|
MH-17-010-057-001/230
(ADDGAON)
|
1817010000NRG24221220230560622
|
22/12/2023
|
Kugane Rukmin Hanumant
|
1817010WL033631
|
Kugane Rukmin Hanumant
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078200
|
|
Mrs. Kungane Rukmin Hanumant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
454
|
Palam
|
MH-17-010-057-001/234
(ADDGAON)
|
1817010000NRG24221220230560539
|
22/12/2023
|
Bhande Parvati Dnyanoba
|
1817010WL033626
|
Bhande Parvati Dnyanoba
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078812
|
|
Mrs. Bhande Parvati Dnyanoba
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
455
|
Palam
|
MH-17-010-057-001/263
(ADDGAON)
|
1817010000NRG24221220230560578
|
22/12/2023
|
Nilkanth panditrao Byale
|
1817010WL033629
|
Nilkanth panditrao Byale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078921
|
|
BYALE NILKANTH PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
456
|
Palam
|
MH-17-010-057-001/272
(ADDGAON)
|
1817010000NRG24221220230560552
|
22/12/2023
|
Vinod Limbaji Kugne
|
1817010WL033627
|
Vinod Limbaji Kugne
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078810
|
|
KUGANE VINOD LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
457
|
Palam
|
MH-17-010-057-001/276
(ADDGAON)
|
1817010000NRG24221220230560542
|
22/12/2023
|
Krishna Rajebhau Tidake
|
1817010WL033626
|
Krishna Rajebhau Tidake
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078811
|
|
TIDAKE KRISHNA RAJEBHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
Palam
|
MH-17-010-057-001/279
(ADDGAON)
|
1817010000NRG24221220230560579
|
22/12/2023
|
Arjun Sadashiv Kugane
|
1817010WL033629
|
Arjun Sadashiv Kugane
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078851
|
|
MR ARJUN SADASHIV KUGANE
|
STATE BANK OF INDIA(508548)
|
|
459
|
Palam
|
MH-17-010-057-001/28
(ADDGAON)
|
1817010000NRG24221220230560566
|
22/12/2023
|
Kaushalya Kondiba Chaunde
|
1817010WL033628
|
Kaushalya Kondiba Chaunde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078765
|
|
Kaushalya Kondiba Chaunde
|
INDUSIND BANK(607189)
|
|
460
|
Palam
|
MH-17-010-057-001/51
(ADDGAON)
|
1817010000NRG24221220230560581
|
22/12/2023
|
LAXMANRAO ANERAO TIDKE
|
1817010WL033629
|
LAXMANRAO ANERAO TIDKE
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078855
|
|
LAXMAN ANIRAO TIDAKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
461
|
Palam
|
MH-17-010-057-001/6
(ADDGAON)
|
1817010000NRG24221220230560533
|
22/12/2023
|
nandabai dhole
|
1817010WL033625
|
nandabai dhole
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078780
|
|
Mrs. Nanda Bhagavan Dhole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
462
|
Palam
|
MH-17-010-057-001/70
(ADDGAON)
|
1817010000NRG24221220230560624
|
22/12/2023
|
Sumati Gangaram Gundale
|
1817010WL033631
|
Sumati Gangaram Gundale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078657
|
|
GUDLE SUMATIBAI GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
463
|
Palam
|
MH-17-010-057-001/79
(ADDGAON)
|
1817010000NRG24221220230560568
|
22/12/2023
|
parvati Pundlik Shemuble
|
1817010WL033628
|
parvati Pundlik Shemuble
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078803
|
|
Mrs. Parvatibai Pundlik Shembule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
464
|
Palam
|
MH-17-010-060-001/1079
(PETHASHIVNI)
|
1817010000NRG24221220230558111
|
22/12/2023
|
Gangasagar Prabhakar Gore
|
1817010WL033500
|
Gangasagar Prabhakar Gore
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078894
|
|
Mrs. Gangasagar Prabhakar Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
465
|
Palam
|
MH-17-010-060-001/1117
(PETHASHIVNI)
|
1817010000NRG24221220230558112
|
22/12/2023
|
Kailas Manikrao Singare
|
1817010WL033500
|
Kailas Manikrao Singare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078892
|
|
SHINGARE KAILAS MANIKARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
466
|
Palam
|
MH-17-010-060-001/1117
(PETHASHIVNI)
|
1817010000NRG24221220230558114
|
22/12/2023
|
Pushpabai Manika Shingare
|
1817010WL033500
|
Pushpabai Manika Shingare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078893
|
|
SHINGARE PUSHPABAI MANIKARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
467
|
Palam
|
MH-17-010-060-001/1469
(PETHASHIVNI)
|
1817010000NRG24221220230558128
|
22/12/2023
|
Datta Nilkant Doke
|
1817010WL033501
|
Datta Nilkant Doke
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078842
|
|
Mr. Datta Nilkant Doke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
468
|
Palam
|
MH-17-010-060-001/708
(PETHASHIVNI)
|
1817010000NRG24221220230558116
|
22/12/2023
|
Parvatibai Sambhaji Shingare
|
1817010WL033500
|
Parvatibai Sambhaji Shingare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078942
|
|
SHINGARE PARVATIBAI SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
469
|
Palam
|
MH-17-010-060-001/708
(PETHASHIVNI)
|
1817010000NRG24221220230558115
|
22/12/2023
|
Sambhaji Mahadu Shingare
|
1817010WL033500
|
Sambhaji Mahadu Shingare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078791
|
|
Mr. SAMBHAJI MAHADHU SHINAGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
470
|
Palam
|
MH-17-010-060-001/714
(PETHASHIVNI)
|
1817010000NRG24221220230558117
|
22/12/2023
|
Shivnanda Shankar Shingare
|
1817010WL033500
|
Shivnanda Shankar Shingare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078772
|
|
SHINGARE SHIVNANDA SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
471
|
Palam
|
MH-17-010-060-001/731
(PETHASHIVNI)
|
1817010000NRG24221220230558131
|
22/12/2023
|
Vanmala Uttam Shete
|
1817010WL033501
|
Vanmala Uttam Shete
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078841
|
|
SHETE WANMALA UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
472
|
Palam
|
MH-17-010-060-001/739
(PETHASHIVNI)
|
1817010000NRG24221220230558118
|
22/12/2023
|
Dattarao Kishanrao Gore
|
1817010WL033500
|
Dattarao Kishanrao Gore
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078798
|
|
GOTE DATTA KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
473
|
Palam
|
MH-17-010-060-001/739
(PETHASHIVNI)
|
1817010000NRG24221220230558119
|
22/12/2023
|
Ranubai Dattarao Gore
|
1817010WL033500
|
Ranubai Dattarao Gore
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078789
|
|
GORE RANUBAI DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
474
|
Palam
|
MH-17-010-060-001/741
(PETHASHIVNI)
|
1817010000NRG24221220230558121
|
22/12/2023
|
Godavari Manik Gore
|
1817010WL033500
|
Godavari Manik Gore
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078788
|
|
GORE GODAWARI MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
475
|
Palam
|
MH-17-010-060-001/741
(PETHASHIVNI)
|
1817010000NRG24221220230558120
|
22/12/2023
|
Manik Kishanrao Gore
|
1817010WL033500
|
Manik Kishanrao Gore
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078773
|
|
GORE MANIK KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
476
|
Palam
|
MH-17-010-060-001/959
(PETHASHIVNI)
|
1817010000NRG24221220230558132
|
22/12/2023
|
VIKAS MANCHAKRAO SINGARE
|
1817010WL033501
|
VIKAS MANCHAKRAO SINGARE
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078775
|
|
VIKAS MANCHAKRAO SHINGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
Palam
|
MH-17-010-063-001/173
(PUYANI)
|
1817010000NRG24221220230560780
|
22/12/2023
|
Mangalabai Sopan Gingine
|
1817010WL033642
|
Mangalabai Sopan Gingine
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078771
|
|
MRS MANGALABAIANDSOPANRAO MANIKRAO GINGI
|
STATE BANK OF INDIA(508548)
|
|
478
|
Palam
|
MH-17-010-063-001/239
(PUYANI)
|
1817010000NRG24221220230560781
|
22/12/2023
|
GOPINATH RAMRAO GINGINE
|
1817010WL033642
|
GOPINATH RAMRAO GINGINE
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078908
|
|
GINAGINE GOPINTH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
479
|
Palam
|
MH-17-010-063-001/243
(PUYANI)
|
1817010000NRG24221220230560906
|
22/12/2023
|
Radha Gopal Gore
|
1817010WL033652
|
Radha Gopal Gore
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078821
|
|
Mrs. Gore Radha Gopal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
480
|
Palam
|
MH-17-010-063-001/267
(PUYANI)
|
1817010000NRG24221220230560854
|
22/12/2023
|
Anjana Ashroba Makhane
|
1817010WL033648
|
Anjana Ashroba Makhane
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078822
|
|
Mr. Anjana Ashroba Makne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
481
|
Palam
|
MH-17-010-063-001/268
(PUYANI)
|
1817010000NRG24221220230560909
|
22/12/2023
|
Ankush Bramhaji Shinde
|
1817010WL033652
|
Ankush Bramhaji Shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078824
|
|
SHINDE ANKUSH BRAHMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
482
|
Palam
|
MH-17-010-063-001/271
(PUYANI)
|
1817010000NRG24221220230560778
|
22/12/2023
|
Balaji Yadavrao Gingine
|
1817010WL033641
|
Balaji Yadavrao Gingine
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078823
|
|
GINGINE BALAJI YADAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
483
|
Palam
|
MH-17-010-063-001/297
(PUYANI)
|
1817010000NRG24221220230561506
|
22/12/2023
|
DADHEL VYANKATI SATAJI
|
1817010WL033687
|
DADHEL VYANKATI SATAJI
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078877
|
|
VYANKATI SATAJI DADHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
Palam
|
MH-17-010-063-001/501
(PUYANI)
|
1817010000NRG24221220230560861
|
22/12/2023
|
Akash Laxmanrao Bomshete
|
1817010WL033648
|
Akash Laxmanrao Bomshete
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078219
|
|
MR AKASH LAXMAN BOMSHETE
|
STATE BANK OF INDIA(508548)
|
|
485
|
Palam
|
MH-17-010-063-001/509
(PUYANI)
|
1817010000NRG24221220230561511
|
22/12/2023
|
Shital Jayram Valwate
|
1817010WL033687
|
Shital Jayram Valwate
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078880
|
|
Mr. Shital Jayram Valwate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
486
|
Palam
|
MH-17-010-063-001/513
(PUYANI)
|
1817010000NRG24221220230560941
|
22/12/2023
|
Swati Haribhau Pisal
|
1817010WL033654
|
Swati Haribhau Pisal
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078826
|
|
Mr. Swati Haribhau Pisal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
487
|
Palam
|
MH-17-010-063-001/514
(PUYANI)
|
1817010000NRG24221220230560942
|
22/12/2023
|
Sakshi Arjun Pisal
|
1817010WL033654
|
Sakshi Arjun Pisal
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078818
|
|
MISS SAKSHI SOPAN URADE
|
STATE BANK OF INDIA(508548)
|
|
488
|
Palam
|
MH-17-010-063-001/517
(PUYANI)
|
1817010000NRG24221220230560943
|
22/12/2023
|
Shital Govind Gingine
|
1817010WL033654
|
Shital Govind Gingine
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078825
|
|
Mr. Shital Govind Gingine
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
489
|
Palam
|
MH-17-010-063-001/529
(PUYANI)
|
1817010000NRG24221220230560899
|
22/12/2023
|
Vishnu Trimbak Gingine
|
1817010WL033651
|
Vishnu Trimbak Gingine
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078820
|
|
Mr. Vishnu Trambak Gingine
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
490
|
Palam
|
MH-17-010-063-001/531
(PUYANI)
|
1817010000NRG24221220230560901
|
22/12/2023
|
Anita Nagnath Shinde
|
1817010WL033651
|
Anita Nagnath Shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078819
|
|
Mrs. Anita Nagnath Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
491
|
Palam
|
MH-17-010-063-001/547
(PUYANI)
|
1817010000NRG24221220230560803
|
22/12/2023
|
Shilpa Parmeshwar Gingine
|
1817010WL033643
|
Shilpa Parmeshwar Gingine
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078879
|
|
Mrs. Shilpa Parmeshwar Gingine
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
492
|
Palam
|
MH-17-010-063-001/548
(PUYANI)
|
1817010000NRG24221220230560804
|
22/12/2023
|
Maroti Digambar Gingine
|
1817010WL033643
|
Maroti Digambar Gingine
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078878
|
|
MAROTI DIGAMBAR GINGINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
Palam
|
MH-17-010-063-001/550
(PUYANI)
|
1817010000NRG24221220230560806
|
22/12/2023
|
Savitra Ananta Lode
|
1817010WL033643
|
Savitra Ananta Lode
|
1143
|
MAHG0004234
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
A069240078881
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
275184
|
275184
|
|
|
|
|
|
|
|
|
494
|
Palam
|
MH-17-010-025-001/696
(TANDULWADI)
|
1817010000NRG24221220230560985
|
22/12/2023
|
parasram Dattarao jadhav
|
1817010WL033657
|
parasram Dattarao jadhav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078865
|
|
JADHAV PARASRAM RAMRAO MG JAYSHRI RAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
495
|
Palam
|
MH-17-010-053-001/74
(ROKDEWADI)
|
1817010000NRG24221220230560811
|
22/12/2023
|
GOVIND KISHAN MAKHANE
|
1817010WL033644
|
GOVIND KISHAN MAKHANE
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078718
|
|
MAKHANE GOVIND KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
774228
|
774228
|
|
|
|
|
|
|
|