|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PARBHANI
|
MH-17-016-015-001/504
(WADIDAMAI)
|
1817016000NRG24040320240869369
|
05/03/2024
|
Angad laxman tarwate
|
1817016WL052827
|
Angad laxman tarwate
|
00032
|
UTIB0001042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240959464
|
|
ANGAD LAXMANRAV TARAWATE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
PARBHANI
|
MH-17-016-060-001/22
(KINHOLA)
|
1817016000NRG24270220240838393
|
05/03/2024
|
Abedabi Karim Shekh
|
1817016WL051164
|
Abedabi Karim Shekh
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959463
|
|
MRS AABEDA MAHEBOOB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARBHANI
|
MH-17-016-060-001/22
(KINHOLA)
|
1817016000NRG24270220240838394
|
05/03/2024
|
Abedabi Karim Shekh
|
1817016WL051164
|
Abedabi Karim Shekh
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959462
|
|
MRS AABEDA MAHEBOOB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARBHANI
|
MH-17-016-060-001/361
(KINHOLA)
|
1817016000NRG24270220240838395
|
05/03/2024
|
Prakash Sudhakarrao Kharwade
|
1817016WL051164
|
Prakash Sudhakarrao Kharwade
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959461
|
|
PRAKASH SUDHAKARRAO
|
BANK OF BARODA(606985)
|
|
5
|
PARBHANI
|
MH-17-016-060-001/361
(KINHOLA)
|
1817016000NRG24270220240838396
|
05/03/2024
|
Prakash Sudhakarrao Kharwade
|
1817016WL051164
|
Prakash Sudhakarrao Kharwade
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959460
|
|
PRAKASH SUDHAKARRAO
|
BANK OF BARODA(606985)
|
|
6
|
PARBHANI
|
MH-17-016-119-001/30
(SHAHAPUR)
|
1817016119NRG24050320240874001
|
05/03/2024
|
ANKUSH KAMLAKAR DESHMUKH
|
1817016119WL053101
|
ANKUSH KAMLAKAR DESHMUKH
|
00045
|
BARB0BASPAR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240959346
|
|
ANKUSH KAMLAKAR DESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
7
|
PARBHANI
|
MH-17-016-060-001/506
(KINHOLA)
|
1817016000NRG24270220240838397
|
05/03/2024
|
Kamalbai Lakshman Giri
|
1817016WL051164
|
Kamalbai Lakshman Giri
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959347
|
|
KAMALABAI LAXMAN GIR
|
BANK OF BARODA(606985)
|
|
8
|
PARBHANI
|
MH-17-016-060-001/506
(KINHOLA)
|
1817016000NRG24270220240838398
|
05/03/2024
|
Kamalbai Lakshman Giri
|
1817016WL051164
|
Kamalbai Lakshman Giri
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959348
|
|
KAMALABAI LAXMAN GIR
|
BANK OF BARODA(606985)
|
|
9
|
PARBHANI
|
MH-17-016-118-001/175
(BABHALGAON)
|
1817016000NRG24050320240873897
|
05/03/2024
|
Hanuman sitaramji dalave
|
1817016WL053099
|
Hanuman sitaramji dalave
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959265
|
|
DALVE HANUMAN SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
PARBHANI
|
MH-17-016-118-001/175
(BABHALGAON)
|
1817016000NRG24050320240873898
|
05/03/2024
|
Mangal Hanuman dalave
|
1817016WL053099
|
Mangal Hanuman dalave
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959266
|
|
Mrs. Mangal Hanuman Dalave
|
INDIAN BANK(607105)
|
|
11
|
PARBHANI
|
MH-17-016-119-001/33
(SHAHAPUR)
|
1817016119NRG24050320240874007
|
05/03/2024
|
Krushna Prabhakar Harkal
|
1817016119WL053101
|
Krushna Prabhakar Harkal
|
00045
|
BARB0PARBHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240959267
|
|
KRUSHNA PRABHAKAR HA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
12
|
PARBHANI
|
MH-17-016-104-001/701
(PORWAD)
|
1817016000NRG24280220240845751
|
05/03/2024
|
GOPAL TULSHIRAM SUKRE
|
1817016WL051618
|
GOPAL TULSHIRAM SUKRE
|
00048
|
BKID0000755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959257
|
|
Mr. Gopal Tulshram Sukare
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PARBHANI
|
MH-17-016-104-001/701
(PORWAD)
|
1817016000NRG24280220240845752
|
05/03/2024
|
RANI GOPAL SUKRE
|
1817016WL051618
|
RANI GOPAL SUKRE
|
00048
|
BKID0000755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959258
|
|
RANI GOPAL SUKRE
|
BANK OF INDIA(508505)
|
|
14
|
PARBHANI
|
MH-17-016-119-001/388
(SHAHAPUR)
|
1817016119NRG24050320240874022
|
05/03/2024
|
RAVSAHEB BHAGAVANRAO HARAKAL
|
1817016119WL053101
|
RAVSAHEB BHAGAVANRAO HARAKAL
|
00048
|
BKID0000755
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240959259
|
|
HARKAL RAVSAHEB BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
15
|
PARBHANI
|
MH-17-016-047-001/145
(THOLA)
|
1817016000NRG24050320240874041
|
05/03/2024
|
Sunil Atmaram Bharade
|
1817016WL053102
|
Sunil Atmaram Bharade
|
00048
|
BKID0000781
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240959256
|
|
SUNIL ATTAM BHARADE
|
BANK OF INDIA(508505)
|
|
16
|
PARBHANI
|
MH-17-016-083-001/481
(KAREGAON)
|
1817016000NRG24040320240869329
|
05/03/2024
|
Vinayak Balasaheb Jogdand
|
1817016WL052826
|
Vinayak Balasaheb Jogdand
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959260
|
|
JOGDAND VINAYAK BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
PARBHANI
|
MH-17-016-119-001/332
(SHAHAPUR)
|
1817016119NRG24050320240874011
|
05/03/2024
|
Bhagwat Dnyaneshwar Gingine
|
1817016119WL053101
|
Bhagwat Dnyaneshwar Gingine
|
00048
|
BKID0000781
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240959261
|
|
GINGINE BHAGWAT DNYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
18
|
PARBHANI
|
MH-17-016-119-001/163
(SHAHAPUR)
|
1817016119NRG24050320240873979
|
05/03/2024
|
Manisha Nitinrao Deshmukh
|
1817016119WL053101
|
Manisha Nitinrao Deshmukh
|
00048
|
BKID0000782
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240959262
|
|
Mrs. Manisha Nitinrao Deshmukh
|
INDIAN BANK(607105)
|
|
19
|
PARBHANI
|
MH-17-016-119-001/263
(SHAHAPUR)
|
1817016119NRG24050320240873993
|
05/03/2024
|
SHARDA TUKARAM DHAWALE
|
1817016119WL053101
|
SHARDA TUKARAM DHAWALE
|
00048
|
BKID0000782
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240959263
|
|
SHARDA TUKARAM DHAWALE
|
INDUSIND BANK(607189)
|
|
20
|
PARBHANI
|
MH-17-016-119-001/80
(SHAHAPUR)
|
1817016119NRG24050320240874038
|
05/03/2024
|
SUNITA GOMAJI NANDANWARE
|
1817016119WL053101
|
SUNITA GOMAJI NANDANWARE
|
00048
|
BKID0000782
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240958716
|
|
SAUMITRA GOMAJI NAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
21
|
PARBHANI
|
MH-17-016-050-001/1047
(DHARMAPURI)
|
1817016000NRG24010320240859026
|
05/03/2024
|
Shaikh shabir shaikh isak
|
1817016WL052295
|
Shaikh shabir shaikh isak
|
00078
|
CNRB0005939
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240959264
|
|
MR SK SHABIR SK ISAK SK
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARBHANI
|
MH-17-016-119-001/292
(SHAHAPUR)
|
1817016119NRG24050320240873999
|
05/03/2024
|
dipak prabhakar deshmukh
|
1817016119WL053101
|
dipak prabhakar deshmukh
|
00078
|
CNRB0005939
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240959427
|
|
DEEPAK PRABHAKARRAO DESHMUKH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
23
|
PARBHANI
|
MH-17-016-020-001/152
(SAYALA(KH))
|
1817016000NRG24010320240858871
|
05/03/2024
|
kalyan
|
1817016WL052286
|
kalyan
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240958700
|
|
KHATING KALYAN NARSINGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
PARBHANI
|
MH-17-016-020-001/152
(SAYALA(KH))
|
1817016000NRG24010320240858872
|
05/03/2024
|
Prabhavati Kalyanrao Khating
|
1817016WL052286
|
Prabhavati Kalyanrao Khating
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240958672
|
|
Mrs. PRABHAVATI KALYANRAO KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PARBHANI
|
MH-17-016-020-001/189
(SAYALA(KH))
|
1817016000NRG24010320240858873
|
05/03/2024
|
narsingh kalyanrao khating
|
1817016WL052286
|
narsingh kalyanrao khating
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240958702
|
|
KHATING NARSING KALAYNRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
PARBHANI
|
MH-17-016-020-001/198
(SAYALA(KH))
|
1817016000NRG24010320240858884
|
05/03/2024
|
aruna
|
1817016WL052287
|
aruna
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959295
|
|
Mrs. ARUNA SHIVAJI KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PARBHANI
|
MH-17-016-020-001/198
(SAYALA(KH))
|
1817016000NRG24010320240858883
|
05/03/2024
|
shivaji
|
1817016WL052287
|
shivaji
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959173
|
|
Mr. SHIVAJI TATERAO KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PARBHANI
|
MH-17-016-020-001/212
(SAYALA(KH))
|
1817016000NRG24010320240858874
|
05/03/2024
|
Govind Kishanrao Khating
|
1817016WL052286
|
Govind Kishanrao Khating
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240958662
|
|
KHATING GOVIND KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
PARBHANI
|
MH-17-016-020-001/219
(SAYALA(KH))
|
1817016000NRG24010320240858875
|
05/03/2024
|
ANIL VITHAL KHATING
|
1817016WL052286
|
ANIL VITHAL KHATING
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240958701
|
|
Mr. ANIL VITTHALRAO KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PARBHANI
|
MH-17-016-020-001/219
(SAYALA(KH))
|
1817016000NRG24010320240858876
|
05/03/2024
|
PRIYANKA ANIL KHATING
|
1817016WL052286
|
PRIYANKA ANIL KHATING
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959296
|
|
Mrs. PRIYANKA ANIL KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PARBHANI
|
MH-17-016-020-001/241
(SAYALA(KH))
|
1817016000NRG24010320240858885
|
05/03/2024
|
Bhagwat Shripati Khating
|
1817016WL052287
|
Bhagwat Shripati Khating
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240958664
|
|
KHANTING BHAGWAN SHRIPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
PARBHANI
|
MH-17-016-020-001/242
(SAYALA(KH))
|
1817016000NRG24010320240858886
|
05/03/2024
|
Mangal Manikrao Khating
|
1817016WL052287
|
Mangal Manikrao Khating
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240958667
|
|
Mrs. MANGAL MANIKRAO KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PARBHANI
|
MH-17-016-020-001/246
(SAYALA(KH))
|
1817016000NRG24010320240858887
|
05/03/2024
|
SONALI RAMRAO KHATING
|
1817016WL052287
|
SONALI RAMRAO KHATING
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959297
|
|
Mrs. SONALI RAMRAO KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PARBHANI
|
MH-17-016-020-001/251
(SAYALA(KH))
|
1817016000NRG24010320240858888
|
05/03/2024
|
Varsha Govind Khating
|
1817016WL052287
|
Varsha Govind Khating
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959298
|
|
VARSHA DNYANESHWAR K
|
BANK OF BARODA(606985)
|
|
35
|
PARBHANI
|
MH-17-016-020-001/252
(SAYALA(KH))
|
1817016000NRG24010320240858889
|
05/03/2024
|
Mina Pandit Khating
|
1817016WL052287
|
Mina Pandit Khating
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240958676
|
|
Mrs. MINA PANDITRAO KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PARBHANI
|
MH-17-016-020-001/260
(SAYALA(KH))
|
1817016000NRG24010320240858891
|
05/03/2024
|
Anjali Baliram Khating
|
1817016WL052287
|
Anjali Baliram Khating
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240958697
|
|
Mrs. Anjali Baliram Khating
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PARBHANI
|
MH-17-016-020-001/260
(SAYALA(KH))
|
1817016000NRG24010320240858890
|
05/03/2024
|
Baliram Marotrao Khating
|
1817016WL052287
|
Baliram Marotrao Khating
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240958670
|
|
Mr. BALIRAM MAROTRAO KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PARBHANI
|
MH-17-016-020-001/267
(SAYALA(KH))
|
1817016000NRG24010320240858877
|
05/03/2024
|
Bhagwan Trimbak Bharose
|
1817016WL052286
|
Bhagwan Trimbak Bharose
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240958696
|
|
Mr. Bhagawan Tryambakrao Bharose
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PARBHANI
|
MH-17-016-020-001/267
(SAYALA(KH))
|
1817016000NRG24010320240858878
|
05/03/2024
|
Janabai Bhagwan Bharose
|
1817016WL052286
|
Janabai Bhagwan Bharose
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240958686
|
|
Mrs. JANA BHAGWAN BHAROSE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PARBHANI
|
MH-17-016-020-001/284
(SAYALA(KH))
|
1817016000NRG24010320240858892
|
05/03/2024
|
Laxman Marotrao Khating
|
1817016WL052287
|
Laxman Marotrao Khating
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240958675
|
|
Mr. LAXMAN MAROTRAO KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PARBHANI
|
MH-17-016-020-001/284
(SAYALA(KH))
|
1817016000NRG24010320240858893
|
05/03/2024
|
Sarja Laxman
|
1817016WL052287
|
Sarja Laxman
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240958698
|
|
Mrs. Saraja Laxman Khating
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PARBHANI
|
MH-17-016-020-001/306
(SAYALA(KH))
|
1817016000NRG24010320240858895
|
05/03/2024
|
Seeta Shripati Khating
|
1817016WL052287
|
Seeta Shripati Khating
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240958699
|
|
Mrs. Sita Shripati Khating
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PARBHANI
|
MH-17-016-020-001/306
(SAYALA(KH))
|
1817016000NRG24010320240858894
|
05/03/2024
|
Shripati Marotrao Khating
|
1817016WL052287
|
Shripati Marotrao Khating
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240958663
|
|
Mr. SHRIPATI MAROTI KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PARBHANI
|
MH-17-016-020-001/453
(SAYALA(KH))
|
1817016000NRG24010320240858882
|
05/03/2024
|
SATYBHAMA SANDIP KHATING
|
1817016WL052286
|
SATYBHAMA SANDIP KHATING
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959405
|
|
SATYBHAMA SANDIP KHATING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PARBHANI
|
MH-17-016-020-001/525
(SAYALA(KH))
|
1817016000NRG24010320240858897
|
05/03/2024
|
Bhaskar pandurang Khating
|
1817016WL052287
|
Bhaskar pandurang Khating
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240958669
|
|
Mr. BHASKAR PANDURANG KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
46
|
PARBHANI
|
MH-17-016-015-001/12
(WADIDAMAI)
|
1817016000NRG24040320240869337
|
05/03/2024
|
asahamti digambar
|
1817016WL052827
|
asahamti digambar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240958731
|
|
SHELKE ASHAMATI DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
PARBHANI
|
MH-17-016-015-001/12
(WADIDAMAI)
|
1817016000NRG24040320240869335
|
05/03/2024
|
digamabar
|
1817016WL052827
|
digamabar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240958732
|
|
SHELKE DIGAMBAR HIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
PARBHANI
|
MH-17-016-015-001/12
(WADIDAMAI)
|
1817016000NRG24040320240869336
|
05/03/2024
|
savitra
|
1817016WL052827
|
savitra
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240959253
|
|
SHELKE SAVITRA AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
PARBHANI
|
MH-17-016-015-001/226
(WADIDAMAI)
|
1817016000NRG24040320240869339
|
05/03/2024
|
Datta Santoba Tarvate
|
1817016WL052827
|
Datta Santoba Tarvate
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240958721
|
|
TARWATE DATTA SANTOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
PARBHANI
|
MH-17-016-015-001/23
(WADIDAMAI)
|
1817016000NRG24040320240869340
|
05/03/2024
|
GULAB SAHEBRAO DHOLE
|
1817016WL052827
|
GULAB SAHEBRAO DHOLE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240958727
|
|
DHOLE GULAB SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
PARBHANI
|
MH-17-016-015-001/238
(WADIDAMAI)
|
1817016000NRG24040320240869341
|
05/03/2024
|
Balaji Satoba Gaikwad
|
1817016WL052827
|
Balaji Satoba Gaikwad
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240958719
|
|
GAIKWAD BALAJI SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
PARBHANI
|
MH-17-016-015-001/239
(WADIDAMAI)
|
1817016000NRG24040320240869342
|
05/03/2024
|
madhav pandit Tarvate
|
1817016WL052827
|
madhav pandit Tarvate
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240958729
|
|
TARWATE MADHAV PANDIT
|
POORNAWADI NAGRIK SAHAKARI BANK M.BEED.(607632)
|
|
53
|
PARBHANI
|
MH-17-016-015-001/239
(WADIDAMAI)
|
1817016000NRG24040320240869344
|
05/03/2024
|
Meera Shankar Tarvate
|
1817016WL052827
|
Meera Shankar Tarvate
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240958722
|
|
TARVATE MEERA SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
PARBHANI
|
MH-17-016-015-001/239
(WADIDAMAI)
|
1817016000NRG24040320240869343
|
05/03/2024
|
Shankar pandit Tarvate
|
1817016WL052827
|
Shankar pandit Tarvate
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240958725
|
|
TARAWATE SHANKAR PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
PARBHANI
|
MH-17-016-015-001/256
(WADIDAMAI)
|
1817016000NRG24040320240869346
|
05/03/2024
|
Dattarao Bapurao Kaldate
|
1817016WL052827
|
Dattarao Bapurao Kaldate
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240958730
|
|
KALDATE DATTARAO BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
PARBHANI
|
MH-17-016-015-001/263
(WADIDAMAI)
|
1817016000NRG24040320240869349
|
05/03/2024
|
Rani Digambar pawar
|
1817016WL052827
|
Rani Digambar pawar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240958720
|
|
PAWAR RANI DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
PARBHANI
|
MH-17-016-015-001/282
(WADIDAMAI)
|
1817016000NRG24040320240869350
|
05/03/2024
|
Eknath Chandrahas Gaykwad
|
1817016WL052827
|
Eknath Chandrahas Gaykwad
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240958726
|
|
GAIKAWAD EKNATH CHANDRAHANSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
PARBHANI
|
MH-17-016-015-001/282
(WADIDAMAI)
|
1817016000NRG24040320240869351
|
05/03/2024
|
Seema Eknath Gaykwad
|
1817016WL052827
|
Seema Eknath Gaykwad
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240958717
|
|
GAIKWAD SEEMS EKNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
PARBHANI
|
MH-17-016-015-001/30
(WADIDAMAI)
|
1817016000NRG24040320240869353
|
05/03/2024
|
chababai gaikwad
|
1817016WL052827
|
chababai gaikwad
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240958718
|
|
GAIKWAD CHABABAI CHANADRAHAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
PARBHANI
|
MH-17-016-015-001/30
(WADIDAMAI)
|
1817016000NRG24040320240869352
|
05/03/2024
|
chandrahas sakharam gaikwad
|
1817016WL052827
|
chandrahas sakharam gaikwad
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240958735
|
|
MR CHANDRAHAS SAKHARAMJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARBHANI
|
MH-17-016-015-001/30
(WADIDAMAI)
|
1817016000NRG24040320240869354
|
05/03/2024
|
surybhan sakharam gaikwad
|
1817016WL052827
|
surybhan sakharam gaikwad
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240958733
|
|
GAIYKWAD SURAYBHAN SAKHARAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
PARBHANI
|
MH-17-016-015-001/339
(WADIDAMAI)
|
1817016000NRG24040320240869356
|
05/03/2024
|
VISHNU AMBADAS SHELKE
|
1817016WL052827
|
VISHNU AMBADAS SHELKE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240959252
|
|
SHELKE VISHNU AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
PARBHANI
|
MH-17-016-015-001/43
(WADIDAMAI)
|
1817016000NRG24040320240869359
|
05/03/2024
|
shobha sopan kale
|
1817016WL052827
|
shobha sopan kale
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240958724
|
|
KALE SHOBA SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
PARBHANI
|
MH-17-016-015-001/43
(WADIDAMAI)
|
1817016000NRG24040320240869358
|
05/03/2024
|
sopan rangoba kale
|
1817016WL052827
|
sopan rangoba kale
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240958736
|
|
KALE SOPAN RANGOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
PARBHANI
|
MH-17-016-015-001/528
(WADIDAMAI)
|
1817016000NRG24040320240869370
|
05/03/2024
|
Sangita munjaji Tarwate
|
1817016WL052827
|
Sangita munjaji Tarwate
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240958723
|
|
TARWATE SANGITA MUNJAJI RAJU PARTIBHA NI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
PARBHANI
|
MH-17-016-015-001/69
(WADIDAMAI)
|
1817016000NRG24040320240869373
|
05/03/2024
|
Nagnath manikrao tarwate
|
1817016WL052827
|
Nagnath manikrao tarwate
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240958728
|
|
TARWATE NAGNATH MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
PARBHANI
|
MH-17-016-015-001/92
(WADIDAMAI)
|
1817016000NRG24040320240869374
|
05/03/2024
|
balasaheb sambhaji tarwate
|
1817016WL052827
|
balasaheb sambhaji tarwate
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240958734
|
|
TARVATE BALASAHEB SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
PARBHANI
|
MH-17-016-039-001/110
(BHOGAO)
|
1817016000NRG24040320240869285
|
05/03/2024
|
dropadabai libaji lahade
|
1817016WL052824
|
dropadabai libaji lahade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959202
|
|
LAHADE DHURPDABAI LINBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
PARBHANI
|
MH-17-016-039-001/163
(BHOGAO)
|
1817016000NRG24040320240869312
|
05/03/2024
|
sushilabai
|
1817016WL052825
|
sushilabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959238
|
|
RASAWE SUSHEELABAI HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
PARBHANI
|
MH-17-016-039-001/202
(BHOGAO)
|
1817016000NRG24040320240869270
|
05/03/2024
|
MADHUKAR VITTHALRAO SABLE
|
1817016WL052823
|
MADHUKAR VITTHALRAO SABLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959217
|
|
SABALE MADHUKAR VITTALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
PARBHANI
|
MH-17-016-039-001/202
(BHOGAO)
|
1817016000NRG24040320240869271
|
05/03/2024
|
MEENA MADHUKAR
|
1817016WL052823
|
MEENA MADHUKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959225
|
|
SABALE MEENA MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
PARBHANI
|
MH-17-016-039-001/256
(BHOGAO)
|
1817016000NRG24040320240869275
|
05/03/2024
|
kailas dajiba survase
|
1817016WL052823
|
kailas dajiba survase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240958753
|
|
SURVASE KAILAS DAJIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
PARBHANI
|
MH-17-016-039-001/267
(BHOGAO)
|
1817016000NRG24040320240869286
|
05/03/2024
|
Prayagbai Raosaheb Bhand
|
1817016WL052824
|
Prayagbai Raosaheb Bhand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959237
|
|
BHAND PRAYAGBAI RAVSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
PARBHANI
|
MH-17-016-039-001/279
(BHOGAO)
|
1817016000NRG24270220240838366
|
05/03/2024
|
Manik Shripati Sable
|
1817016WL051163
|
Manik Shripati Sable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959214
|
|
SABALE MANIK SRIPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
PARBHANI
|
MH-17-016-039-001/287
(BHOGAO)
|
1817016000NRG24040320240869276
|
05/03/2024
|
Dnyanoba Sakharam Gunde
|
1817016WL052823
|
Dnyanoba Sakharam Gunde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959215
|
|
GHUGE DYNOBA SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
PARBHANI
|
MH-17-016-039-001/294
(BHOGAO)
|
1817016000NRG24040320240869287
|
05/03/2024
|
Balasaheb Rambhau Sable
|
1817016WL052824
|
Balasaheb Rambhau Sable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959294
|
|
SABALE BALASAHEB RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
PARBHANI
|
MH-17-016-039-001/294
(BHOGAO)
|
1817016000NRG24040320240869288
|
05/03/2024
|
Ganga Balasaheb Sable
|
1817016WL052824
|
Ganga Balasaheb Sable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240958752
|
|
SABLE GANGA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
PARBHANI
|
MH-17-016-039-001/304
(BHOGAO)
|
1817016000NRG24040320240869277
|
05/03/2024
|
Hanuman Kishanrao Sable
|
1817016WL052823
|
Hanuman Kishanrao Sable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240958755
|
|
SABALE HANUMAN KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
PARBHANI
|
MH-17-016-039-001/307
(BHOGAO)
|
1817016000NRG24270220240838370
|
05/03/2024
|
Gitabai Manikrao Sabale
|
1817016WL051163
|
Gitabai Manikrao Sabale
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240958754
|
|
SABALE GEETABAI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
PARBHANI
|
MH-17-016-039-001/318
(BHOGAO)
|
1817016000NRG24040320240869314
|
05/03/2024
|
Meerabai Sakharam Kakde
|
1817016WL052825
|
Meerabai Sakharam Kakde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240958757
|
|
KAKADE MIRA SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
PARBHANI
|
MH-17-016-039-001/326
(BHOGAO)
|
1817016000NRG24040320240869315
|
05/03/2024
|
Laxman Sulbhaji Bobde
|
1817016WL052825
|
Laxman Sulbhaji Bobde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240958750
|
|
BOBADE LAXIMAN SULBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
PARBHANI
|
MH-17-016-039-001/365
(BHOGAO)
|
1817016000NRG24270220240838374
|
05/03/2024
|
Sacitanand Manikrao Sable
|
1817016WL051163
|
Sacitanand Manikrao Sable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959205
|
|
SACHCHITANAND MANIKARAO SABALE
|
UCO BANK(607066)
|
|
83
|
PARBHANI
|
MH-17-016-039-001/366
(BHOGAO)
|
1817016000NRG24270220240838377
|
05/03/2024
|
Swati Yoganand Sable
|
1817016WL051163
|
Swati Yoganand Sable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959219
|
|
SABALE SWATI YAGONAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
PARBHANI
|
MH-17-016-039-001/366
(BHOGAO)
|
1817016000NRG24270220240838376
|
05/03/2024
|
Yoganand Manikrao Sable
|
1817016WL051163
|
Yoganand Manikrao Sable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959207
|
|
SABLE YOGANAND MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
PARBHANI
|
MH-17-016-039-001/367
(BHOGAO)
|
1817016000NRG24270220240838379
|
05/03/2024
|
Jaishri Vivekanand Sable
|
1817016WL051163
|
Jaishri Vivekanand Sable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959220
|
|
SABALE JAYSHRI VIVEKANAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
PARBHANI
|
MH-17-016-039-001/367
(BHOGAO)
|
1817016000NRG24270220240838378
|
05/03/2024
|
Vivekanand Manikrao Sable
|
1817016WL051163
|
Vivekanand Manikrao Sable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959206
|
|
SABALE VIVEKANTA MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
PARBHANI
|
MH-17-016-039-001/368
(BHOGAO)
|
1817016000NRG24270220240838380
|
05/03/2024
|
Manikrao Narharirao Sable
|
1817016WL051163
|
Manikrao Narharirao Sable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959201
|
|
SABALE MANIK NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
PARBHANI
|
MH-17-016-039-001/368
(BHOGAO)
|
1817016000NRG24270220240838381
|
05/03/2024
|
Nandabai Manikrao Sable
|
1817016WL051163
|
Nandabai Manikrao Sable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959211
|
|
SABALE MAHANANDA MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
PARBHANI
|
MH-17-016-039-001/394
(BHOGAO)
|
1817016000NRG24270220240838383
|
05/03/2024
|
Ayodhya Sarjerao pitale
|
1817016WL051163
|
Ayodhya Sarjerao pitale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959224
|
|
PITALE AYODHYA SARJERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
PARBHANI
|
MH-17-016-039-001/425
(BHOGAO)
|
1817016000NRG24270220240838389
|
05/03/2024
|
Ranjana Pundlik Sabale
|
1817016WL051163
|
Ranjana Pundlik Sabale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959213
|
|
SABALE RANJANA PUNDLIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
PARBHANI
|
MH-17-016-039-001/454
(BHOGAO)
|
1817016000NRG24040320240869292
|
05/03/2024
|
Gajanan Kishanappa Jatal
|
1817016WL052824
|
Gajanan Kishanappa Jatal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959216
|
|
JATHAL GAJANAN KISHANAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
PARBHANI
|
MH-17-016-039-001/454
(BHOGAO)
|
1817016000NRG24040320240869293
|
05/03/2024
|
Gayatri Gajanan Jatal
|
1817016WL052824
|
Gayatri Gajanan Jatal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959227
|
|
JATHAL GAYATRI GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
PARBHANI
|
MH-17-016-039-001/455
(BHOGAO)
|
1817016000NRG24040320240869294
|
05/03/2024
|
Kishan Rambhau Jatal
|
1817016WL052824
|
Kishan Rambhau Jatal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959200
|
|
TELI KISAN RAMBHAU JATAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
PARBHANI
|
MH-17-016-039-001/455
(BHOGAO)
|
1817016000NRG24040320240869295
|
05/03/2024
|
Nandabai Kishan Jatal
|
1817016WL052824
|
Nandabai Kishan Jatal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959241
|
|
JATAL NANDABAI KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
PARBHANI
|
MH-17-016-039-001/456
(BHOGAO)
|
1817016000NRG24040320240869281
|
05/03/2024
|
Ambadas kishanrao sable
|
1817016WL052823
|
Ambadas kishanrao sable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240958756
|
|
SABALE AMBADAS KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
PARBHANI
|
MH-17-016-039-001/462
(BHOGAO)
|
1817016000NRG24040320240869282
|
05/03/2024
|
Radhabai kishanrao sable
|
1817016WL052823
|
Radhabai kishanrao sable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959212
|
|
SABALE RADHABAI KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
PARBHANI
|
MH-17-016-039-001/481
(BHOGAO)
|
1817016000NRG24040320240869317
|
05/03/2024
|
Gajanan Bhagwan Sable
|
1817016WL052825
|
Gajanan Bhagwan Sable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959208
|
|
SABALE GAJANAN BAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
PARBHANI
|
MH-17-016-039-001/481
(BHOGAO)
|
1817016000NRG24040320240869318
|
05/03/2024
|
Sunandabai Bhagwan Sabale
|
1817016WL052825
|
Sunandabai Bhagwan Sabale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959209
|
|
SABALE SUNANDA BAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
PARBHANI
|
MH-17-016-039-001/530
(BHOGAO)
|
1817016000NRG24040320240869298
|
05/03/2024
|
Sachin Vitthalrao Rasve
|
1817016WL052824
|
Sachin Vitthalrao Rasve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959170
|
|
SACHIN VITTHALRAO RASVE
|
UNION BANK OF INDIA(508500)
|
|
100
|
PARBHANI
|
MH-17-016-039-001/545
(BHOGAO)
|
1817016000NRG24270220240838390
|
05/03/2024
|
Haribhau Baburao Kakde
|
1817016WL051163
|
Haribhau Baburao Kakde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959231
|
|
KAKADE HARIBHAU BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
PARBHANI
|
MH-17-016-039-001/55
(BHOGAO)
|
1817016000NRG24040320240869301
|
05/03/2024
|
Raosaheb
|
1817016WL052824
|
Raosaheb
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240958758
|
|
BHANDE RAOSAHEB BHOJI RAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
PARBHANI
|
MH-17-016-039-001/564
(BHOGAO)
|
1817016000NRG24270220240838391
|
05/03/2024
|
GAJANAN GANGARAM GANGE
|
1817016WL051163
|
GAJANAN GANGARAM GANGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959229
|
|
GANGE GAJANAN GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
PARBHANI
|
MH-17-016-039-001/575
(BHOGAO)
|
1817016000NRG24040320240869319
|
05/03/2024
|
VISHNU SULBHAJI BOBDE
|
1817016WL052825
|
VISHNU SULBHAJI BOBDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959230
|
|
BOBADE VISHANU SULBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
PARBHANI
|
MH-17-016-039-001/584
(BHOGAO)
|
1817016000NRG24040320240869302
|
05/03/2024
|
TUKARAM MOHANRAO BOBDE
|
1817016WL052824
|
TUKARAM MOHANRAO BOBDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959210
|
|
TUKARAM MOHANRAO BOBADE
|
UNION BANK OF INDIA(508500)
|
|
105
|
PARBHANI
|
MH-17-016-039-001/590
(BHOGAO)
|
1817016000NRG24040320240869303
|
05/03/2024
|
Ashok Raosaheb Bhand
|
1817016WL052824
|
Ashok Raosaheb Bhand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240958749
|
|
BHAND ASHOK RAVSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
PARBHANI
|
MH-17-016-039-001/715
(BHOGAO)
|
1817016000NRG24040320240869320
|
05/03/2024
|
DIGAMBAR SAHEBRAO SURWASE
|
1817016WL052825
|
DIGAMBAR SAHEBRAO SURWASE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240958751
|
|
SURVASE DIGAMBAR SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
PARBHANI
|
MH-17-016-039-001/715
(BHOGAO)
|
1817016000NRG24040320240869321
|
05/03/2024
|
MANISHA DIGAMBAR SURWASE
|
1817016WL052825
|
MANISHA DIGAMBAR SURWASE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959221
|
|
SURVASE MANISHA DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
PARBHANI
|
MH-17-016-039-001/716
(BHOGAO)
|
1817016000NRG24040320240869305
|
05/03/2024
|
ANITA GANESH SABLE
|
1817016WL052824
|
ANITA GANESH SABLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240958748
|
|
SABALE ANITA GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
PARBHANI
|
MH-17-016-039-001/737
(BHOGAO)
|
1817016000NRG24040320240869306
|
05/03/2024
|
KAMALBAI VITTHAL RASWE
|
1817016WL052824
|
KAMALBAI VITTHAL RASWE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959235
|
|
RASAVE KAMALBAI VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
PARBHANI
|
MH-17-016-039-001/739
(BHOGAO)
|
1817016000NRG24270220240838392
|
05/03/2024
|
LATA BHAGWAN GHODE
|
1817016WL051163
|
LATA BHAGWAN GHODE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959254
|
|
MS LATA BHAGWAN GHODE
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARBHANI
|
MH-17-016-039-001/746
(BHOGAO)
|
1817016000NRG24040320240869307
|
05/03/2024
|
OMKAR TUKARAM BOBDE
|
1817016WL052824
|
OMKAR TUKARAM BOBDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959228
|
|
OMKAR M/G TUKARAMMOHANRAO BOBADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
PARBHANI
|
MH-17-016-039-001/750
(BHOGAO)
|
1817016000NRG24040320240869308
|
05/03/2024
|
PRAPTI RAMESH SABLE
|
1817016WL052824
|
PRAPTI RAMESH SABLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959232
|
|
SABALE PRAPTI RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
PARBHANI
|
MH-17-016-039-001/799
(BHOGAO)
|
1817016000NRG24040320240869322
|
05/03/2024
|
AMOL HARIBHAU RASVE
|
1817016WL052825
|
AMOL HARIBHAU RASVE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959239
|
|
RASAWE AMOL HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
PARBHANI
|
MH-17-016-039-001/800
(BHOGAO)
|
1817016000NRG24040320240869323
|
05/03/2024
|
DIGAMBAR HARIBHAU RASVE
|
1817016WL052825
|
DIGAMBAR HARIBHAU RASVE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959240
|
|
RASAWE DIGAMBER HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
PARBHANI
|
MH-17-016-047-001/145
(THOLA)
|
1817016000NRG24050320240874039
|
05/03/2024
|
attam rambhau bharade
|
1817016WL053102
|
attam rambhau bharade
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240959242
|
|
BHAREDE UTTAM RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
PARBHANI
|
MH-17-016-060-001/511
(KINHOLA)
|
1817016000NRG24270220240838400
|
05/03/2024
|
Sangita Udhavrao Kharwade
|
1817016WL051164
|
Sangita Udhavrao Kharwade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959222
|
|
KHARWADE SANGITA UDDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
PARBHANI
|
MH-17-016-060-001/511
(KINHOLA)
|
1817016000NRG24270220240838402
|
05/03/2024
|
Sangita Udhavrao Kharwade
|
1817016WL051164
|
Sangita Udhavrao Kharwade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959223
|
|
KHARWADE SANGITA UDDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
PARBHANI
|
MH-17-016-060-001/511
(KINHOLA)
|
1817016000NRG24270220240838401
|
05/03/2024
|
Udhav Sopanrao Kharwade
|
1817016WL051164
|
Udhav Sopanrao Kharwade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959204
|
|
KHARADE UDHAV SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
PARBHANI
|
MH-17-016-060-001/511
(KINHOLA)
|
1817016000NRG24270220240838399
|
05/03/2024
|
Udhav Sopanrao Kharwade
|
1817016WL051164
|
Udhav Sopanrao Kharwade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959203
|
|
KHARADE UDHAV SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
PARBHANI
|
MH-17-016-104-001/132
(PORWAD)
|
1817016000NRG24280220240845746
|
05/03/2024
|
Ankush
|
1817016WL051618
|
Ankush
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240958759
|
|
GHADGE ANKUSH WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
PARBHANI
|
MH-17-016-104-001/175
(PORWAD)
|
1817016000NRG24280220240845747
|
05/03/2024
|
Sakharam Kashinath Sukre
|
1817016WL051618
|
Sakharam Kashinath Sukre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240958760
|
|
SUKHARE SAKHARAM KASHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
PARBHANI
|
MH-17-016-104-001/244
(PORWAD)
|
1817016000NRG24050320240873488
|
05/03/2024
|
balasaheb lakshman giram
|
1817016WL053070
|
balasaheb lakshman giram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959179
|
|
GIRAM BALASAHEB LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
PARBHANI
|
MH-17-016-104-001/398
(PORWAD)
|
1817016000NRG24050320240873490
|
05/03/2024
|
AASHABAI TUKARAM
|
1817016WL053070
|
AASHABAI TUKARAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959190
|
|
GIRAM ASHMATI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
PARBHANI
|
MH-17-016-104-001/398
(PORWAD)
|
1817016000NRG24050320240873489
|
05/03/2024
|
TUKARAM BABARAO GIRAM
|
1817016WL053070
|
TUKARAM BABARAO GIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959178
|
|
GIRAM TUKARAM BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
PARBHANI
|
MH-17-016-104-001/398
(PORWAD)
|
1817016000NRG24050320240873491
|
05/03/2024
|
YOGESH TUKARAM
|
1817016WL053070
|
YOGESH TUKARAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959193
|
|
GIRAM YOGESH TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
PARBHANI
|
MH-17-016-104-001/577
(PORWAD)
|
1817016000NRG24050320240873494
|
05/03/2024
|
balaji girmaji jagatap
|
1817016WL053070
|
balaji girmaji jagatap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959195
|
|
Balaji Girmaji Jagatap
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
PARBHANI
|
MH-17-016-104-001/585
(PORWAD)
|
1817016000NRG24050320240873495
|
05/03/2024
|
sachin girmaji jagtap
|
1817016WL053070
|
sachin girmaji jagtap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959194
|
|
Sachin Girmaji Jagtap
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
PARBHANI
|
MH-17-016-104-001/667
(PORWAD)
|
1817016000NRG24050320240873496
|
05/03/2024
|
AKASH TUKARAM GIRAM
|
1817016WL053070
|
AKASH TUKARAM GIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959192
|
|
GIRAM AKASH TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
PARBHANI
|
MH-17-016-118-001/121
(BABHALGAON)
|
1817016000NRG24050320240873893
|
05/03/2024
|
uttam dashrath dalve
|
1817016WL053099
|
uttam dashrath dalve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959245
|
|
DALVE UTTAM DASHRTH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
PARBHANI
|
MH-17-016-118-001/124
(BABHALGAON)
|
1817016000NRG24050320240873873
|
05/03/2024
|
Datta Vuswanath Dalve
|
1817016WL053097
|
Datta Vuswanath Dalve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240958737
|
|
DALAVE DATA VISHRWANTH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
PARBHANI
|
MH-17-016-118-001/190
(BABHALGAON)
|
1817016000NRG24050320240873876
|
05/03/2024
|
Narayan Sahebrao Valvhate
|
1817016WL053097
|
Narayan Sahebrao Valvhate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959175
|
|
WALWANTE NARAYAN SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
PARBHANI
|
MH-17-016-118-001/205
(BABHALGAON)
|
1817016000NRG24050320240873885
|
05/03/2024
|
Achyut Sopanrao Dalve
|
1817016WL053098
|
Achyut Sopanrao Dalve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959250
|
|
ACHYUT SOPANRAO DALVE
|
UCO BANK(607066)
|
|
133
|
PARBHANI
|
MH-17-016-118-001/205
(BABHALGAON)
|
1817016000NRG24050320240873884
|
05/03/2024
|
Kondabai
|
1817016WL053098
|
Kondabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959249
|
|
DALVE KONDABAI SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
PARBHANI
|
MH-17-016-118-001/205
(BABHALGAON)
|
1817016000NRG24050320240873883
|
05/03/2024
|
Sopanrao Rustumrao Dalve
|
1817016WL053098
|
Sopanrao Rustumrao Dalve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240958738
|
|
DALAVE SOPANRAO RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
PARBHANI
|
MH-17-016-118-001/94
(BABHALGAON)
|
1817016000NRG24050320240873881
|
05/03/2024
|
Parmeshwar Eknath Dalve
|
1817016WL053097
|
Parmeshwar Eknath Dalve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959293
|
|
DALVE PARMESHWAR EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
PARBHANI
|
MH-17-016-122-001/257
(MALSONNA)
|
1817016000NRG24010320240858385
|
05/03/2024
|
Rambhau Sadashiv Purne
|
1817016WL052267
|
Rambhau Sadashiv Purne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959182
|
|
PURNE RAMBHAU SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
PARBHANI
|
MH-17-016-122-001/257
(MALSONNA)
|
1817016000NRG24010320240858387
|
05/03/2024
|
Rambhau Sadashiv Purne
|
1817016WL052267
|
Rambhau Sadashiv Purne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959183
|
|
PURNE RAMBHAU SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
PARBHANI
|
MH-17-016-122-001/270
(MALSONNA)
|
1817016000NRG24010320240858392
|
05/03/2024
|
Sarika Ananta Purne
|
1817016WL052267
|
Sarika Ananta Purne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959197
|
|
SARIKA ANANTA PURNE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
PARBHANI
|
MH-17-016-122-001/270
(MALSONNA)
|
1817016000NRG24010320240858390
|
05/03/2024
|
Sarika Ananta Purne
|
1817016WL052267
|
Sarika Ananta Purne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959198
|
|
SARIKA ANANTA PURNE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
PARBHANI
|
MH-17-016-122-001/297
(MALSONNA)
|
1817016000NRG24010320240858393
|
05/03/2024
|
Vitthal Sadashiv Purne
|
1817016WL052267
|
Vitthal Sadashiv Purne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959186
|
|
PURNE VITHAL SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
PARBHANI
|
MH-17-016-122-001/297
(MALSONNA)
|
1817016000NRG24010320240858394
|
05/03/2024
|
Vitthal Sadashiv Purne
|
1817016WL052267
|
Vitthal Sadashiv Purne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959187
|
|
PURNE VITHAL SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
PARBHANI
|
MH-17-016-122-001/435
(MALSONNA)
|
1817016000NRG24010320240858395
|
05/03/2024
|
MOTIRAM SADASHIV PURNE
|
1817016WL052267
|
MOTIRAM SADASHIV PURNE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959180
|
|
PURNAE MOTIRAM SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
PARBHANI
|
MH-17-016-122-001/435
(MALSONNA)
|
1817016000NRG24010320240858397
|
05/03/2024
|
MOTIRAM SADASHIV PURNE
|
1817016WL052267
|
MOTIRAM SADASHIV PURNE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959181
|
|
PURNAE MOTIRAM SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
PARBHANI
|
MH-17-016-122-001/437
(MALSONNA)
|
1817016000NRG24010320240858399
|
05/03/2024
|
NAVNATH SADSHIV PURNE
|
1817016WL052267
|
NAVNATH SADSHIV PURNE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959184
|
|
NAVNATH SADASHIV PURNEGTVPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
PARBHANI
|
MH-17-016-122-001/437
(MALSONNA)
|
1817016000NRG24010320240858401
|
05/03/2024
|
NAVNATH SADSHIV PURNE
|
1817016WL052267
|
NAVNATH SADSHIV PURNE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959185
|
|
NAVNATH SADASHIV PURNEGTVPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
PARBHANI
|
MH-17-016-122-001/438
(MALSONNA)
|
1817016000NRG24010320240858403
|
05/03/2024
|
MUGAJI SADASHIV PURNE
|
1817016WL052267
|
MUGAJI SADASHIV PURNE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959188
|
|
PURNE MUGAJI SADASHIV A
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
PARBHANI
|
MH-17-016-122-001/438
(MALSONNA)
|
1817016000NRG24010320240858404
|
05/03/2024
|
MUGAJI SADASHIV PURNE
|
1817016WL052267
|
MUGAJI SADASHIV PURNE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959189
|
|
PURNE MUGAJI SADASHIV A
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160797
|
160797
|
|
|
|
|
|
|
|
|
148
|
PARBHANI
|
MH-17-016-118-001/222
(BABHALGAON)
|
1817016000NRG24050320240873899
|
05/03/2024
|
Sarswati Prabhu dalave
|
1817016WL053099
|
Sarswati Prabhu dalave
|
00152
|
HDFC0001789
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959353
|
|
SARSWATI PRABHU DALAVE
|
HDFC BANK LTD(607152)
|
|
149
|
PARBHANI
|
MH-17-016-118-001/51
(BABHALGAON)
|
1817016000NRG24050320240873880
|
05/03/2024
|
kalidas
|
1817016WL053097
|
kalidas
|
00152
|
HDFC0001789
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959354
|
|
MASKE KALIDAS AANASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
150
|
PARBHANI
|
MH-17-016-055-001/246
(MANDAKHALI)
|
1817016000NRG24040320240869378
|
05/03/2024
|
AKASH NARAYAN PAVALE
|
1817016WL052828
|
AKASH NARAYAN PAVALE
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959445
|
|
Mr. Akash Narayan Pavale
|
INDIAN BANK(607105)
|
|
151
|
PARBHANI
|
MH-17-016-055-001/532
(MANDAKHALI)
|
1817016000NRG24040320240869380
|
05/03/2024
|
BHAGYSHRI
|
1817016WL052828
|
BHAGYSHRI
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959401
|
|
Mrs. BHAGYASHRI DHURAJI GADADE
|
INDIAN BANK(607105)
|
|
152
|
PARBHANI
|
MH-17-016-055-001/562
(MANDAKHALI)
|
1817016000NRG24040320240869383
|
05/03/2024
|
Govind
|
1817016WL052828
|
Govind
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959446
|
|
Mr. Govind Ramrao Siral
|
INDIAN BANK(607105)
|
|
153
|
PARBHANI
|
MH-17-016-055-001/562
(MANDAKHALI)
|
1817016000NRG24040320240869382
|
05/03/2024
|
Savita Ramrao Siral
|
1817016WL052828
|
Savita Ramrao Siral
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959269
|
|
SHIRAL SAVITA RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
PARBHANI
|
MH-17-016-055-001/932
(MANDAKHALI)
|
1817016000NRG24040320240869384
|
05/03/2024
|
Sachin Maroti Raut
|
1817016WL052828
|
Sachin Maroti Raut
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959450
|
|
Mr. Sachin Maroti Raut
|
INDIAN BANK(607105)
|
|
155
|
PARBHANI
|
MH-17-016-055-001/933
(MANDAKHALI)
|
1817016000NRG24040320240869385
|
05/03/2024
|
Manik Bhanudas Bhong
|
1817016WL052828
|
Manik Bhanudas Bhong
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959323
|
|
Mr. Manik Bhanudas Bhong
|
INDIAN BANK(607105)
|
|
156
|
PARBHANI
|
MH-17-016-055-001/936
(MANDAKHALI)
|
1817016000NRG24040320240869386
|
05/03/2024
|
Devidas Narayan
|
1817016WL052828
|
Devidas Narayan
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959447
|
|
Mr. Devidas Narayan Pavale
|
INDIAN BANK(607105)
|
|
157
|
PARBHANI
|
MH-17-016-118-001/223
(BABHALGAON)
|
1817016000NRG24050320240873888
|
05/03/2024
|
Laxman Ramrao Pardhe
|
1817016WL053098
|
Laxman Ramrao Pardhe
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959268
|
|
LAXMAN RAMRAO PARDHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
158
|
PARBHANI
|
MH-17-016-038-001/1200
(TAKLI KUMBHKARNA)
|
1817016000NRG24050320240874134
|
05/03/2024
|
Dnyaneshwar Baliramji Deshmukh
|
1817016WL053107
|
Dnyaneshwar Baliramji Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240958715
|
|
Mr. DNYANESHWAR BALIRAMJI DESHMUKH
|
INDIAN BANK(607105)
|
|
159
|
PARBHANI
|
MH-17-016-038-001/1211
(TAKLI KUMBHKARNA)
|
1817016000NRG24050320240874064
|
05/03/2024
|
Vikas Tukaram Deshmukh
|
1817016WL053105
|
Vikas Tukaram Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959459
|
|
VIKAS TUKARAM DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
160
|
PARBHANI
|
MH-17-016-038-001/1211
(TAKLI KUMBHKARNA)
|
1817016000NRG24050320240874065
|
05/03/2024
|
Vikas Tukaram Deshmukh
|
1817016WL053105
|
Vikas Tukaram Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959458
|
|
VIKAS TUKARAM DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
161
|
PARBHANI
|
MH-17-016-038-001/1310
(TAKLI KUMBHKARNA)
|
1817016000NRG24050320240874156
|
05/03/2024
|
PRASAD BALASAHEB DESHMUKH
|
1817016WL053108
|
PRASAD BALASAHEB DESHMUKH
|
00176
|
IDIB000T506
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240959282
|
|
Mr. Prasad Balasaheb Deshmukh
|
INDIAN BANK(607105)
|
|
162
|
PARBHANI
|
MH-17-016-038-001/1343
(TAKLI KUMBHKARNA)
|
1817016000NRG24050320240874068
|
05/03/2024
|
Narayan Sudhakar Kachgunde
|
1817016WL053105
|
Narayan Sudhakar Kachgunde
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959375
|
|
Mr. NARAYAN SUDHAKAR KACHGUNDE
|
INDIAN BANK(607105)
|
|
163
|
PARBHANI
|
MH-17-016-038-001/1343
(TAKLI KUMBHKARNA)
|
1817016000NRG24050320240874069
|
05/03/2024
|
Narayan Sudhakar Kachgunde
|
1817016WL053105
|
Narayan Sudhakar Kachgunde
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959376
|
|
Mr. NARAYAN SUDHAKAR KACHGUNDE
|
INDIAN BANK(607105)
|
|
164
|
PARBHANI
|
MH-17-016-038-001/152
(TAKLI KUMBHKARNA)
|
1817016000NRG24050320240874138
|
05/03/2024
|
Janardhan
|
1817016WL053107
|
Janardhan
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959361
|
|
Mr. JANARDHAN MANIKRAO KACHGUNDE
|
INDIAN BANK(607105)
|
|
165
|
PARBHANI
|
MH-17-016-038-001/16
(TAKLI KUMBHKARNA)
|
1817016000NRG24050320240874139
|
05/03/2024
|
sachin kharat
|
1817016WL053107
|
sachin kharat
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959278
|
|
KHARAT SACHIN AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
PARBHANI
|
MH-17-016-038-001/1636
(TAKLI KUMBHKARNA)
|
1817016000NRG24050320240874157
|
05/03/2024
|
BABAN SOPANRAO SAMALE
|
1817016WL053108
|
BABAN SOPANRAO SAMALE
|
00176
|
IDIB000T506
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240959384
|
|
Mr. BABAN SOPANRAO SAMALE
|
INDIAN BANK(607105)
|
|
167
|
PARBHANI
|
MH-17-016-038-001/1636
(TAKLI KUMBHKARNA)
|
1817016000NRG24050320240874158
|
05/03/2024
|
SUMAN BABAN SAMALE
|
1817016WL053108
|
SUMAN BABAN SAMALE
|
00176
|
IDIB000T506
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240959388
|
|
Mrs. SUMAN BABAN SAMALE
|
INDIAN BANK(607105)
|
|
168
|
PARBHANI
|
MH-17-016-038-001/1659
(TAKLI KUMBHKARNA)
|
1817016000NRG24050320240874142
|
05/03/2024
|
VISHWANATH NAMDEVRAO DESHMUKH
|
1817016WL053107
|
VISHWANATH NAMDEVRAO DESHMUKH
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959279
|
|
Mr. VISHVANATH NAMDEVRAO DESHMUKH
|
INDIAN BANK(607105)
|
|
169
|
PARBHANI
|
MH-17-016-038-001/1685
(TAKLI KUMBHKARNA)
|
1817016000NRG24050320240874070
|
05/03/2024
|
Sonali Dattarao Samale
|
1817016WL053105
|
Sonali Dattarao Samale
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959395
|
|
Mrs. Sonali Dattarao Samale
|
INDIAN BANK(607105)
|
|
170
|
PARBHANI
|
MH-17-016-038-001/1685
(TAKLI KUMBHKARNA)
|
1817016000NRG24050320240874071
|
05/03/2024
|
Sonali Dattarao Samale
|
1817016WL053105
|
Sonali Dattarao Samale
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959396
|
|
Mrs. Sonali Dattarao Samale
|
INDIAN BANK(607105)
|
|
171
|
PARBHANI
|
MH-17-016-038-001/1713
(TAKLI KUMBHKARNA)
|
1817016000NRG24050320240874143
|
05/03/2024
|
Balu Ananta Nirval
|
1817016WL053107
|
Balu Ananta Nirval
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959377
|
|
Mr. BALU AANANTA NIRWAL
|
INDIAN BANK(607105)
|
|
172
|
PARBHANI
|
MH-17-016-038-001/1714
(TAKLI KUMBHKARNA)
|
1817016000NRG24050320240874144
|
05/03/2024
|
Datta Chankant Narvade
|
1817016WL053107
|
Datta Chankant Narvade
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959383
|
|
Mr. DATTA CHANDRAKANT NARAWADE
|
INDIAN BANK(607105)
|
|
173
|
PARBHANI
|
MH-17-016-038-001/1715
(TAKLI KUMBHKARNA)
|
1817016000NRG24050320240874145
|
05/03/2024
|
Pramod Anantrao Nirval
|
1817016WL053107
|
Pramod Anantrao Nirval
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959324
|
|
PRAMOD ANANTRAO NIRV
|
BANK OF BARODA(606985)
|
|
174
|
PARBHANI
|
MH-17-016-038-001/1716
(TAKLI KUMBHKARNA)
|
1817016000NRG24050320240874146
|
05/03/2024
|
Suresh Ganesh Shinde
|
1817016WL053107
|
Suresh Ganesh Shinde
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959389
|
|
SURESH GANESH SHINDE
|
UNION BANK OF INDIA(508500)
|
|
175
|
PARBHANI
|
MH-17-016-038-001/1717
(TAKLI KUMBHKARNA)
|
1817016000NRG24050320240874147
|
05/03/2024
|
Harichand Bhimarao Gadhave
|
1817016WL053107
|
Harichand Bhimarao Gadhave
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959379
|
|
Master. Harichand Bhimrao Gadhave
|
INDIAN BANK(607105)
|
|
176
|
PARBHANI
|
MH-17-016-038-001/1718
(TAKLI KUMBHKARNA)
|
1817016000NRG24050320240874148
|
05/03/2024
|
Shankar Sampatrao Samale
|
1817016WL053107
|
Shankar Sampatrao Samale
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959275
|
|
Mr. SHANKAR SAMPATRAO SAMALE
|
INDIAN BANK(607105)
|
|
177
|
PARBHANI
|
MH-17-016-038-001/1720
(TAKLI KUMBHKARNA)
|
1817016000NRG24050320240874150
|
05/03/2024
|
Balaji Sudhakar Kachgunde
|
1817016WL053107
|
Balaji Sudhakar Kachgunde
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959349
|
|
Master. BALAJI SUDHAKAR KACHGUNDE
|
INDIAN BANK(607105)
|
|
178
|
PARBHANI
|
MH-17-016-038-001/1724
(TAKLI KUMBHKARNA)
|
1817016000NRG24050320240874152
|
05/03/2024
|
Anant Balasaheb Shinde
|
1817016WL053107
|
Anant Balasaheb Shinde
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959319
|
|
MR ANANT BALASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
179
|
PARBHANI
|
MH-17-016-038-001/1725
(TAKLI KUMBHKARNA)
|
1817016000NRG24050320240874153
|
05/03/2024
|
Ganesh Balasaheb Shinde
|
1817016WL053107
|
Ganesh Balasaheb Shinde
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959420
|
|
Mr. Ganesh Balasaheb Deshmukh
|
INDIAN BANK(607105)
|
|
180
|
PARBHANI
|
MH-17-016-038-001/1820
(TAKLI KUMBHKARNA)
|
1817016000NRG24050320240874154
|
05/03/2024
|
Hanuman Ganpatrao Bhokare
|
1817016WL053107
|
Hanuman Ganpatrao Bhokare
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959382
|
|
BHOKARE HANUMAN GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
PARBHANI
|
MH-17-016-038-001/1821
(TAKLI KUMBHKARNA)
|
1817016000NRG24050320240874072
|
05/03/2024
|
Krushna Digambar Gadhve
|
1817016WL053105
|
Krushna Digambar Gadhve
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959317
|
|
MR KRUSHNA DIGAMBAR GADHVE
|
STATE BANK OF INDIA(508548)
|
|
182
|
PARBHANI
|
MH-17-016-038-001/1821
(TAKLI KUMBHKARNA)
|
1817016000NRG24050320240874073
|
05/03/2024
|
Krushna Digambar Gadhve
|
1817016WL053105
|
Krushna Digambar Gadhve
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959318
|
|
MR KRUSHNA DIGAMBAR GADHVE
|
STATE BANK OF INDIA(508548)
|
|
183
|
PARBHANI
|
MH-17-016-038-001/1823
(TAKLI KUMBHKARNA)
|
1817016000NRG24050320240874074
|
05/03/2024
|
Varinda Balasaheb Deshmukh
|
1817016WL053105
|
Varinda Balasaheb Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959368
|
|
Mr. SAYYAD MUSTAFA SAYYAD PASHA
|
INDIAN BANK(607105)
|
|
184
|
PARBHANI
|
MH-17-016-038-001/1823
(TAKLI KUMBHKARNA)
|
1817016000NRG24050320240874075
|
05/03/2024
|
Varinda Balasaheb Deshmukh
|
1817016WL053105
|
Varinda Balasaheb Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959369
|
|
Mr. SAYYAD MUSTAFA SAYYAD PASHA
|
INDIAN BANK(607105)
|
|
185
|
PARBHANI
|
MH-17-016-038-001/1824
(TAKLI KUMBHKARNA)
|
1817016000NRG24050320240874076
|
05/03/2024
|
Nivrutti Dnyaneshwar Deshmukh
|
1817016WL053105
|
Nivrutti Dnyaneshwar Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959373
|
|
Mr. NIVRUTI DNYANESHWAR DESHMUKH
|
INDIAN BANK(607105)
|
|
186
|
PARBHANI
|
MH-17-016-038-001/1824
(TAKLI KUMBHKARNA)
|
1817016000NRG24050320240874077
|
05/03/2024
|
Nivrutti Dnyaneshwar Deshmukh
|
1817016WL053105
|
Nivrutti Dnyaneshwar Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959374
|
|
Mr. NIVRUTI DNYANESHWAR DESHMUKH
|
INDIAN BANK(607105)
|
|
187
|
PARBHANI
|
MH-17-016-038-001/1827
(TAKLI KUMBHKARNA)
|
1817016000NRG24050320240874078
|
05/03/2024
|
Sayyad Nisar Sayyad Pasha
|
1817016WL053105
|
Sayyad Nisar Sayyad Pasha
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959392
|
|
Mr. SAYYAD NISAR SAYYAD PASHA
|
INDIAN BANK(607105)
|
|
188
|
PARBHANI
|
MH-17-016-038-001/1827
(TAKLI KUMBHKARNA)
|
1817016000NRG24050320240874079
|
05/03/2024
|
Sayyad Nisar Sayyad Pasha
|
1817016WL053105
|
Sayyad Nisar Sayyad Pasha
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959393
|
|
Mr. SAYYAD NISAR SAYYAD PASHA
|
INDIAN BANK(607105)
|
|
189
|
PARBHANI
|
MH-17-016-038-001/185
(TAKLI KUMBHKARNA)
|
1817016000NRG24050320240874080
|
05/03/2024
|
Prakash Narayanrao Deshmukh
|
1817016WL053105
|
Prakash Narayanrao Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959367
|
|
Mr. PRAKASH NARAYANRAO DESHMUKH
|
INDIAN BANK(607105)
|
|
190
|
PARBHANI
|
MH-17-016-038-001/1872
(TAKLI KUMBHKARNA)
|
1817016000NRG24050320240874123
|
05/03/2024
|
Vivek Vilas Mundhe
|
1817016WL053106
|
Vivek Vilas Mundhe
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959355
|
|
Master. Vivek Vilas Mundhe
|
INDIAN BANK(607105)
|
|
191
|
PARBHANI
|
MH-17-016-038-001/1872
(TAKLI KUMBHKARNA)
|
1817016000NRG24050320240874124
|
05/03/2024
|
Vivek Vilas Mundhe
|
1817016WL053106
|
Vivek Vilas Mundhe
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959356
|
|
Master. Vivek Vilas Mundhe
|
INDIAN BANK(607105)
|
|
192
|
PARBHANI
|
MH-17-016-038-001/1885
(TAKLI KUMBHKARNA)
|
1817016000NRG24050320240874159
|
05/03/2024
|
Shankar madhukarrao solanke
|
1817016WL053108
|
Shankar madhukarrao solanke
|
00176
|
IDIB000T506
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240959321
|
|
Mr. Shankar Madhukarrao Solanke
|
INDIAN BANK(607105)
|
|
193
|
PARBHANI
|
MH-17-016-038-001/1906
(TAKLI KUMBHKARNA)
|
1817016000NRG24050320240874160
|
05/03/2024
|
Ravi shivaji samake
|
1817016WL053108
|
Ravi shivaji samake
|
00176
|
IDIB000T506
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240959322
|
|
Mr. Ravi Shivaji Samale
|
INDIAN BANK(607105)
|
|
194
|
PARBHANI
|
MH-17-016-038-001/1908
(TAKLI KUMBHKARNA)
|
1817016000NRG24050320240874162
|
05/03/2024
|
Vajyanath vishvanath samale
|
1817016WL053108
|
Vajyanath vishvanath samale
|
00176
|
IDIB000T506
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240959270
|
|
Mr. Vaijnath Vishvanath Samale
|
INDIAN BANK(607105)
|
|
195
|
PARBHANI
|
MH-17-016-038-001/1909
(TAKLI KUMBHKARNA)
|
1817016000NRG24050320240874163
|
05/03/2024
|
Santosh babanrao samale
|
1817016WL053108
|
Santosh babanrao samale
|
00176
|
IDIB000T506
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240959385
|
|
Mr. Santosh Babanrao Samale BABANRAO SAM
|
INDIAN BANK(607105)
|
|
196
|
PARBHANI
|
MH-17-016-038-001/1910
(TAKLI KUMBHKARNA)
|
1817016000NRG24050320240874164
|
05/03/2024
|
Pushpa trambak samale
|
1817016WL053108
|
Pushpa trambak samale
|
00176
|
IDIB000T506
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240959390
|
|
SAMALE PUSHPA TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
PARBHANI
|
MH-17-016-038-001/1911
(TAKLI KUMBHKARNA)
|
1817016000NRG24050320240874165
|
05/03/2024
|
Sham ganeshrao deshmukh
|
1817016WL053108
|
Sham ganeshrao deshmukh
|
00176
|
IDIB000T506
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240959273
|
|
Mr. SHYAM GANESHRAO DESHMUKH
|
INDIAN BANK(607105)
|
|
198
|
PARBHANI
|
MH-17-016-038-001/509
(TAKLI KUMBHKARNA)
|
1817016000NRG24050320240874090
|
05/03/2024
|
rakhamaji dhanaji kachgunde
|
1817016WL053105
|
rakhamaji dhanaji kachgunde
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959456
|
|
Mr. RAKHAMAJI DHANAJI KAACHGUNDE
|
INDIAN BANK(607105)
|
|
199
|
PARBHANI
|
MH-17-016-038-001/509
(TAKLI KUMBHKARNA)
|
1817016000NRG24050320240874091
|
05/03/2024
|
rakhamaji dhanaji kachgunde
|
1817016WL053105
|
rakhamaji dhanaji kachgunde
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959455
|
|
Mr. RAKHAMAJI DHANAJI KAACHGUNDE
|
INDIAN BANK(607105)
|
|
200
|
PARBHANI
|
MH-17-016-038-001/510
(TAKLI KUMBHKARNA)
|
1817016000NRG24050320240874092
|
05/03/2024
|
vilas haribhau harkal
|
1817016WL053105
|
vilas haribhau harkal
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240958712
|
|
Mr. VILAS HARIBHAU HARKAL
|
INDIAN BANK(607105)
|
|
201
|
PARBHANI
|
MH-17-016-038-001/510
(TAKLI KUMBHKARNA)
|
1817016000NRG24050320240874093
|
05/03/2024
|
vilas haribhau harkal
|
1817016WL053105
|
vilas haribhau harkal
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240958711
|
|
Mr. VILAS HARIBHAU HARKAL
|
INDIAN BANK(607105)
|
|
202
|
PARBHANI
|
MH-17-016-038-001/583
(TAKLI KUMBHKARNA)
|
1817016000NRG24050320240874098
|
05/03/2024
|
Laxman Shankarrao Ghule
|
1817016WL053105
|
Laxman Shankarrao Ghule
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959380
|
|
Mr. LAXMAN SHANKARRAO GHULE
|
INDIAN BANK(607105)
|
|
203
|
PARBHANI
|
MH-17-016-038-001/583
(TAKLI KUMBHKARNA)
|
1817016000NRG24050320240874099
|
05/03/2024
|
Laxman Shankarrao Ghule
|
1817016WL053105
|
Laxman Shankarrao Ghule
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959381
|
|
Mr. LAXMAN SHANKARRAO GHULE
|
INDIAN BANK(607105)
|
|
204
|
PARBHANI
|
MH-17-016-038-001/603
(TAKLI KUMBHKARNA)
|
1817016000NRG24050320240874166
|
05/03/2024
|
Suryakant Dattrao Samale
|
1817016WL053108
|
Suryakant Dattrao Samale
|
00176
|
IDIB000T506
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240958714
|
|
Mr. SURYAKANT DATTRAO SAMALE
|
INDIAN BANK(607105)
|
|
205
|
PARBHANI
|
MH-17-016-038-001/639
(TAKLI KUMBHKARNA)
|
1817016000NRG24050320240874167
|
05/03/2024
|
Rangnath Vitthalrao Samale
|
1817016WL053108
|
Rangnath Vitthalrao Samale
|
00176
|
IDIB000T506
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115240959284
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
206
|
PARBHANI
|
MH-17-016-038-001/680
(TAKLI KUMBHKARNA)
|
1817016000NRG24050320240874102
|
05/03/2024
|
Devrao Ramrao Thorat
|
1817016WL053105
|
Devrao Ramrao Thorat
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240958713
|
|
Mr. DEVRAO RAMRAO THORAT
|
INDIAN BANK(607105)
|
|
207
|
PARBHANI
|
MH-17-016-038-001/724
(TAKLI KUMBHKARNA)
|
1817016000NRG24050320240874168
|
05/03/2024
|
MUKUND LAXMANRAO SAMALE
|
1817016WL053108
|
MUKUND LAXMANRAO SAMALE
|
00176
|
IDIB000T506
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240959378
|
|
Mr. MUKUND LAXMANRAO SAMALE
|
INDIAN BANK(607105)
|
|
208
|
PARBHANI
|
MH-17-016-038-001/724
(TAKLI KUMBHKARNA)
|
1817016000NRG24050320240874169
|
05/03/2024
|
URMILA MUKUNDRAO SAMALE
|
1817016WL053108
|
URMILA MUKUNDRAO SAMALE
|
00176
|
IDIB000T506
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240959352
|
|
Mrs. URMILA MUKUNDRAO SAMALE
|
INDIAN BANK(607105)
|
|
209
|
PARBHANI
|
MH-17-016-038-001/726
(TAKLI KUMBHKARNA)
|
1817016000NRG24050320240874155
|
05/03/2024
|
LAXMI ANANTA NIRVAL
|
1817016WL053107
|
LAXMI ANANTA NIRVAL
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959453
|
|
Mrs. LAXIMI ANANT NIRWAL
|
INDIAN BANK(607105)
|
|
210
|
PARBHANI
|
MH-17-016-038-001/93
(TAKLI KUMBHKARNA)
|
1817016000NRG24050320240874112
|
05/03/2024
|
Harichand Gopichand Deshmukh
|
1817016WL053105
|
Harichand Gopichand Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959276
|
|
DESHMUKH HARICHAND GOPICHAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
PARBHANI
|
MH-17-016-038-001/961
(TAKLI KUMBHKARNA)
|
1817016000NRG24050320240874125
|
05/03/2024
|
Suraj Mohanrao kathale
|
1817016WL053106
|
Suraj Mohanrao kathale
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959452
|
|
SURAJ MOHANRAO KATHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
PARBHANI
|
MH-17-016-038-001/963
(TAKLI KUMBHKARNA)
|
1817016000NRG24050320240874113
|
05/03/2024
|
Gajanan Wamanrao Gadave
|
1817016WL053105
|
Gajanan Wamanrao Gadave
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959418
|
|
Mr. Gajanan Vamanrao Gadhve
|
INDIAN BANK(607105)
|
|
213
|
PARBHANI
|
MH-17-016-038-001/963
(TAKLI KUMBHKARNA)
|
1817016000NRG24050320240874114
|
05/03/2024
|
Gajanan Wamanrao Gadave
|
1817016WL053105
|
Gajanan Wamanrao Gadave
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959419
|
|
Mr. Gajanan Vamanrao Gadhve
|
INDIAN BANK(607105)
|
|
214
|
PARBHANI
|
MH-17-016-119-001/105
(SHAHAPUR)
|
1817016119NRG24050320240873961
|
05/03/2024
|
MEENA MURLIDHAR MASKE
|
1817016119WL053101
|
MEENA MURLIDHAR MASKE
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240959397
|
|
Mrs. MEENA MURLIDHAR MASKE
|
INDIAN BANK(607105)
|
|
215
|
PARBHANI
|
MH-17-016-119-001/105
(SHAHAPUR)
|
1817016119NRG24050320240873960
|
05/03/2024
|
MURLIDHAR DAJIBA MASKE
|
1817016119WL053101
|
MURLIDHAR DAJIBA MASKE
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240959391
|
|
Mr. Muralidhar Dajiba Maske
|
INDIAN BANK(607105)
|
|
216
|
PARBHANI
|
MH-17-016-119-001/121
(SHAHAPUR)
|
1817016119NRG24050320240873962
|
05/03/2024
|
gangadhar
|
1817016119WL053101
|
gangadhar
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240959365
|
|
Mr. Gangadhar Bhikaji Harkal
|
INDIAN BANK(607105)
|
|
217
|
PARBHANI
|
MH-17-016-119-001/121
(SHAHAPUR)
|
1817016119NRG24050320240873963
|
05/03/2024
|
shital
|
1817016119WL053101
|
shital
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240959366
|
|
Mrs. SHITAL GANGADHAR HARKAL
|
INDIAN BANK(607105)
|
|
218
|
PARBHANI
|
MH-17-016-119-001/126
(SHAHAPUR)
|
1817016119NRG24050320240873965
|
05/03/2024
|
shivaji
|
1817016119WL053101
|
shivaji
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240959451
|
|
DESHMUKH SHIVAJI DEVIDASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
PARBHANI
|
MH-17-016-119-001/130
(SHAHAPUR)
|
1817016119NRG24050320240873966
|
05/03/2024
|
shakuntala
|
1817016119WL053101
|
shakuntala
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240959364
|
|
Mrs. Shankutla Bhaskar Deshmukh
|
INDIAN BANK(607105)
|
|
220
|
PARBHANI
|
MH-17-016-119-001/136
(SHAHAPUR)
|
1817016119NRG24050320240873967
|
05/03/2024
|
BHAGWAN MANIKRAO SURVASE
|
1817016119WL053101
|
BHAGWAN MANIKRAO SURVASE
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240959362
|
|
SURWASE BHAGWAN MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
PARBHANI
|
MH-17-016-119-001/136
(SHAHAPUR)
|
1817016119NRG24050320240873969
|
05/03/2024
|
MADHAV BHAGWAN SURVASE
|
1817016119WL053101
|
MADHAV BHAGWAN SURVASE
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240959363
|
|
Mr. Madhav Bhagvanrao Survase
|
INDIAN BANK(607105)
|
|
222
|
PARBHANI
|
MH-17-016-119-001/136
(SHAHAPUR)
|
1817016119NRG24050320240873968
|
05/03/2024
|
Shilabai Bhagvan Survase
|
1817016119WL053101
|
Shilabai Bhagvan Survase
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240959359
|
|
SURVASE SHILA BHAGVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
PARBHANI
|
MH-17-016-119-001/141
(SHAHAPUR)
|
1817016119NRG24050320240873970
|
05/03/2024
|
Pandrange Davidasrao Deshmukh
|
1817016119WL053101
|
Pandrange Davidasrao Deshmukh
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240959358
|
|
DESHMUKH PANDURANG DEVIDASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
PARBHANI
|
MH-17-016-119-001/141
(SHAHAPUR)
|
1817016119NRG24050320240873971
|
05/03/2024
|
Yogesh Padurang Deshmukh
|
1817016119WL053101
|
Yogesh Padurang Deshmukh
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240959315
|
|
DESHMUKH YOGESH PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
PARBHANI
|
MH-17-016-119-001/143
(SHAHAPUR)
|
1817016119NRG24050320240873972
|
05/03/2024
|
Manohar Parsadrao Deshmukh
|
1817016119WL053101
|
Manohar Parsadrao Deshmukh
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240958710
|
|
DESHMUKH MANOHAR PRASADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
PARBHANI
|
MH-17-016-119-001/153
(SHAHAPUR)
|
1817016119NRG24050320240873974
|
05/03/2024
|
BAPU MANIKRAO HARKAL
|
1817016119WL053101
|
BAPU MANIKRAO HARKAL
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240959272
|
|
HARKAL BAPURAO MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
PARBHANI
|
MH-17-016-119-001/153
(SHAHAPUR)
|
1817016119NRG24050320240873975
|
05/03/2024
|
MUKTABAI BAPURAO HARKAL
|
1817016119WL053101
|
MUKTABAI BAPURAO HARKAL
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240959371
|
|
HARKAL MUKTABAI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
PARBHANI
|
MH-17-016-119-001/163
(SHAHAPUR)
|
1817016119NRG24050320240873978
|
05/03/2024
|
Nitin Chaburao Deshmukh
|
1817016119WL053101
|
Nitin Chaburao Deshmukh
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240959454
|
|
DESHMUKH NITIN CHABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
PARBHANI
|
MH-17-016-119-001/196
(SHAHAPUR)
|
1817016119NRG24050320240873982
|
05/03/2024
|
Baban Sahebrao Bahirat
|
1817016119WL053101
|
Baban Sahebrao Bahirat
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240959372
|
|
Mr. BABAN SAHEBRAO BAHIRAT
|
INDIAN BANK(607105)
|
|
230
|
PARBHANI
|
MH-17-016-119-001/22
(SHAHAPUR)
|
1817016119NRG24050320240873986
|
05/03/2024
|
sunita tanaji bangavade
|
1817016119WL053101
|
sunita tanaji bangavade
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240959457
|
|
Mrs. SUNITA TANAJI BANGAVDE
|
INDIAN BANK(607105)
|
|
231
|
PARBHANI
|
MH-17-016-119-001/22
(SHAHAPUR)
|
1817016119NRG24050320240873985
|
05/03/2024
|
Tanaji Ashroa Bangawade
|
1817016119WL053101
|
Tanaji Ashroa Bangawade
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240959274
|
|
BANGHAVDE TAANAJI AASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
PARBHANI
|
MH-17-016-119-001/229
(SHAHAPUR)
|
1817016119NRG24050320240873987
|
05/03/2024
|
Chandana Suresh Deshmukh
|
1817016119WL053101
|
Chandana Suresh Deshmukh
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240959439
|
|
CHANDANA SURESHRAO DESHAMUKH
|
UNION BANK OF INDIA(508500)
|
|
233
|
PARBHANI
|
MH-17-016-119-001/254
(SHAHAPUR)
|
1817016119NRG24050320240873990
|
05/03/2024
|
RADHABAI PANDURANG KATE
|
1817016119WL053101
|
RADHABAI PANDURANG KATE
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240959399
|
|
Mrs. RADHABAI PANDURANG KATE
|
INDIAN BANK(607105)
|
|
234
|
PARBHANI
|
MH-17-016-119-001/260
(SHAHAPUR)
|
1817016119NRG24050320240873991
|
05/03/2024
|
Radhabai Balasaheb Gingine
|
1817016119WL053101
|
Radhabai Balasaheb Gingine
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240959351
|
|
GINGINE RADHA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
PARBHANI
|
MH-17-016-119-001/273
(SHAHAPUR)
|
1817016119NRG24050320240873994
|
05/03/2024
|
namdevrao pandharinathrao sarnaik
|
1817016119WL053101
|
namdevrao pandharinathrao sarnaik
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240959280
|
|
SARNAEEK NAMDEV PANDHARIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
PARBHANI
|
MH-17-016-119-001/273
(SHAHAPUR)
|
1817016119NRG24050320240873995
|
05/03/2024
|
renuka namdevrao sarnaik
|
1817016119WL053101
|
renuka namdevrao sarnaik
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240959281
|
|
Ms. Renuka Namdevrao Sarnaik
|
INDIAN BANK(607105)
|
|
237
|
PARBHANI
|
MH-17-016-119-001/276
(SHAHAPUR)
|
1817016119NRG24050320240873996
|
05/03/2024
|
Dinkar Baburao Panchal
|
1817016119WL053101
|
Dinkar Baburao Panchal
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240959440
|
|
Mr. Dinkar Baburao Panchal
|
INDIAN BANK(607105)
|
|
238
|
PARBHANI
|
MH-17-016-119-001/276
(SHAHAPUR)
|
1817016119NRG24050320240873997
|
05/03/2024
|
MIRA DINKAR PANCHAL
|
1817016119WL053101
|
MIRA DINKAR PANCHAL
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240959394
|
|
Mrs. MIRA DINKAR PANCHAL
|
INDIAN BANK(607105)
|
|
239
|
PARBHANI
|
MH-17-016-119-001/295
(SHAHAPUR)
|
1817016119NRG24050320240874000
|
05/03/2024
|
rajeshwar madhukarrao deshmukh
|
1817016119WL053101
|
rajeshwar madhukarrao deshmukh
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240959277
|
|
DESHMUKH RAJESHWER MADHUKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
240
|
PARBHANI
|
MH-17-016-119-001/314
(SHAHAPUR)
|
1817016119NRG24050320240874003
|
05/03/2024
|
RAJU GANESH HARKAL
|
1817016119WL053101
|
RAJU GANESH HARKAL
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240959402
|
|
Mr. Raju Ganesh Harkal
|
INDIAN BANK(607105)
|
|
241
|
PARBHANI
|
MH-17-016-119-001/33
(SHAHAPUR)
|
1817016119NRG24050320240874005
|
05/03/2024
|
prabhakar Munjaji Harkal
|
1817016119WL053101
|
prabhakar Munjaji Harkal
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240959291
|
|
HARKAL PRABHAKAR MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
242
|
PARBHANI
|
MH-17-016-119-001/33
(SHAHAPUR)
|
1817016119NRG24050320240874006
|
05/03/2024
|
Sangita prabhakar harkal
|
1817016119WL053101
|
Sangita prabhakar harkal
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240959285
|
|
HARKAL SANGITA PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
243
|
PARBHANI
|
MH-17-016-119-001/331
(SHAHAPUR)
|
1817016119NRG24050320240874008
|
05/03/2024
|
BHAGWAN RAMBHAU HARKAL
|
1817016119WL053101
|
BHAGWAN RAMBHAU HARKAL
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240959271
|
|
HARKAL BHAGWAN RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
244
|
PARBHANI
|
MH-17-016-119-001/336
(SHAHAPUR)
|
1817016119NRG24050320240874013
|
05/03/2024
|
BALASAHEB RAMBHAU RAJKAWAR
|
1817016119WL053101
|
BALASAHEB RAMBHAU RAJKAWAR
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240959404
|
|
RAJKANWAR BALASAHEB RAJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
245
|
PARBHANI
|
MH-17-016-119-001/336
(SHAHAPUR)
|
1817016119NRG24050320240874014
|
05/03/2024
|
Priyanka Balasaheb Rajkawar
|
1817016119WL053101
|
Priyanka Balasaheb Rajkawar
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240959441
|
|
Mrs. Priyanka Balasaheb Rajkawar
|
INDIAN BANK(607105)
|
|
246
|
PARBHANI
|
MH-17-016-119-001/343
(SHAHAPUR)
|
1817016119NRG24050320240874015
|
05/03/2024
|
Sadashiv Renaji Ginagine
|
1817016119WL053101
|
Sadashiv Renaji Ginagine
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240959386
|
|
GINGINE SADASHIV RENAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
PARBHANI
|
MH-17-016-119-001/38
(SHAHAPUR)
|
1817016119NRG24050320240874019
|
05/03/2024
|
Rameshwar Babanrao More
|
1817016119WL053101
|
Rameshwar Babanrao More
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240959320
|
|
MORE RAMESHWAR BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
PARBHANI
|
MH-17-016-119-001/387
(SHAHAPUR)
|
1817016119NRG24050320240874021
|
05/03/2024
|
Anita Ankush Gingine
|
1817016119WL053101
|
Anita Ankush Gingine
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240959325
|
|
Miss. ANITA PRAKASH BASULE
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
PARBHANI
|
MH-17-016-119-001/390
(SHAHAPUR)
|
1817016119NRG24050320240874024
|
05/03/2024
|
Kailas keshavrao surwase
|
1817016119WL053101
|
Kailas keshavrao surwase
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240959435
|
|
SURWASE KAILAS KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
PARBHANI
|
MH-17-016-119-001/391
(SHAHAPUR)
|
1817016119NRG24050320240874025
|
05/03/2024
|
vishnu Haribhau harkal
|
1817016119WL053101
|
vishnu Haribhau harkal
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240959343
|
|
Mr. Vishnu Haribhao Harkal
|
INDIAN BANK(607105)
|
|
251
|
PARBHANI
|
MH-17-016-119-001/393
(SHAHAPUR)
|
1817016119NRG24050320240874028
|
05/03/2024
|
Dnyandip Rajebhau Bangavde
|
1817016119WL053101
|
Dnyandip Rajebhau Bangavde
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240959387
|
|
Mr. Dnyandip Rajebhau Bangavde
|
INDIAN BANK(607105)
|
|
252
|
PARBHANI
|
MH-17-016-119-001/394
(SHAHAPUR)
|
1817016119NRG24050320240874029
|
05/03/2024
|
govind sadashiv gingine
|
1817016119WL053101
|
govind sadashiv gingine
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240959350
|
|
Master. Govind Sadashiv Gingine
|
INDIAN BANK(607105)
|
|
253
|
PARBHANI
|
MH-17-016-119-001/396
(SHAHAPUR)
|
1817016119NRG24050320240874031
|
05/03/2024
|
Pratiksha Ashok Deshmukh
|
1817016119WL053101
|
Pratiksha Ashok Deshmukh
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240959316
|
|
Mrs. Pratiksha Ashok Deshmukh
|
INDIAN BANK(607105)
|
|
254
|
PARBHANI
|
MH-17-016-119-001/397
(SHAHAPUR)
|
1817016119NRG24050320240874032
|
05/03/2024
|
PRABHAKAR DATTRAO AVTE
|
1817016119WL053101
|
PRABHAKAR DATTRAO AVTE
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240959403
|
|
PRABHAKAR DATTRAO AVTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
PARBHANI
|
MH-17-016-119-001/397
(SHAHAPUR)
|
1817016119NRG24050320240874033
|
05/03/2024
|
SANDHYA PRABHAKAR AVTE
|
1817016119WL053101
|
SANDHYA PRABHAKAR AVTE
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240959398
|
|
Mrs. Sandhya Prabhakar Avate
|
INDIAN BANK(607105)
|
|
256
|
PARBHANI
|
MH-17-016-119-001/47
(SHAHAPUR)
|
1817016119NRG24050320240874034
|
05/03/2024
|
RAMBHAU DAGDUBA RAJKANVAR
|
1817016119WL053101
|
RAMBHAU DAGDUBA RAJKANVAR
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240959283
|
|
RAJBHAVAR RAMA DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
257
|
PARBHANI
|
MH-17-016-119-001/47
(SHAHAPUR)
|
1817016119NRG24050320240874035
|
05/03/2024
|
SAVITRA RAMBHAU RAJKANWAR
|
1817016119WL053101
|
SAVITRA RAMBHAU RAJKANWAR
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240959360
|
|
RAJKANVAR SAVITRA RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
258
|
PARBHANI
|
MH-17-016-119-001/73
(SHAHAPUR)
|
1817016119NRG24050320240874036
|
05/03/2024
|
Shobha Dingambar Deshmukh
|
1817016119WL053101
|
Shobha Dingambar Deshmukh
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240959357
|
|
Mrs. Shobha Balasaheb Deshmukh
|
INDIAN BANK(607105)
|
|
259
|
PARBHANI
|
MH-17-016-119-001/80
(SHAHAPUR)
|
1817016119NRG24050320240874037
|
05/03/2024
|
GOMAJI RADHAJI NAND
|
1817016119WL053101
|
GOMAJI RADHAJI NAND
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240959370
|
|
NAND GOMAJI RADHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158067
|
158067
|
|
|
|
|
|
|
|
|
260
|
PARBHANI
|
MH-17-016-039-001/127
(BHOGAO)
|
1817016000NRG24040320240869311
|
05/03/2024
|
Sonba Kerba Bhand
|
1817016WL052825
|
Sonba Kerba Bhand
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240958708
|
|
BHAND SONBA KERBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
261
|
PARBHANI
|
MH-17-016-039-001/229
(BHOGAO)
|
1817016000NRG24270220240838361
|
05/03/2024
|
Baburao Bajirao Kakde
|
1817016WL051163
|
Baburao Bajirao Kakde
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959172
|
|
KAKDE BABURAO BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
262
|
PARBHANI
|
MH-17-016-039-001/318
(BHOGAO)
|
1817016000NRG24040320240869313
|
05/03/2024
|
Sakharam Gulabrao kakde
|
1817016WL052825
|
Sakharam Gulabrao kakde
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240958707
|
|
KAKADE SAKHARAM GULABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
263
|
PARBHANI
|
MH-17-016-039-001/326
(BHOGAO)
|
1817016000NRG24040320240869316
|
05/03/2024
|
Geeta Laxmanrao Bobde
|
1817016WL052825
|
Geeta Laxmanrao Bobde
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240958684
|
|
MRS GEETA LAXMAN BOBADE
|
STATE BANK OF INDIA(508548)
|
|
264
|
PARBHANI
|
MH-17-016-039-001/335
(BHOGAO)
|
1817016000NRG24040320240869278
|
05/03/2024
|
Rameshwar Jijabhau Sable
|
1817016WL052823
|
Rameshwar Jijabhau Sable
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959292
|
|
SABALE RAMESHWAR JIJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
265
|
PARBHANI
|
MH-17-016-039-001/365
(BHOGAO)
|
1817016000NRG24270220240838375
|
05/03/2024
|
Anita Sacitanand Sabl
|
1817016WL051163
|
Anita Sacitanand Sabl
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240958685
|
|
SABALE ANITA SACHITANAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
266
|
PARBHANI
|
MH-17-016-039-001/372
(BHOGAO)
|
1817016000NRG24040320240869280
|
05/03/2024
|
Santosh Dattarao Rampurkar
|
1817016WL052823
|
Santosh Dattarao Rampurkar
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240958674
|
|
RAMPURKAR SANTOSH DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
267
|
PARBHANI
|
MH-17-016-039-001/394
(BHOGAO)
|
1817016000NRG24270220240838382
|
05/03/2024
|
Sarjerao Rambhau Pitale
|
1817016WL051163
|
Sarjerao Rambhau Pitale
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240958678
|
|
PITALE SARJERAO RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
268
|
PARBHANI
|
MH-17-016-039-001/40
(BHOGAO)
|
1817016000NRG24040320240869266
|
05/03/2024
|
Milala to Sundar Sable
|
1817016WL052822
|
Milala to Sundar Sable
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240958668
|
|
MRS NILAVANTI SUNDAR SABLE
|
STATE BANK OF INDIA(508548)
|
|
269
|
PARBHANI
|
MH-17-016-039-001/40
(BHOGAO)
|
1817016000NRG24040320240869265
|
05/03/2024
|
sundar Annasaheb Sable
|
1817016WL052822
|
sundar Annasaheb Sable
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240958661
|
|
SABALE SUNDAR ANNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
270
|
PARBHANI
|
MH-17-016-039-001/53
(BHOGAO)
|
1817016000NRG24040320240869283
|
05/03/2024
|
Khandu Nemaji ganesh
|
1817016WL052823
|
Khandu Nemaji ganesh
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240958706
|
|
GANGE KHANDU NEMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
271
|
PARBHANI
|
MH-17-016-039-001/93
(BHOGAO)
|
1817016000NRG24040320240869310
|
05/03/2024
|
Ganesh
|
1817016WL052824
|
Ganesh
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240958665
|
|
SABLE GANESH BALIRAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
272
|
PARBHANI
|
MH-17-016-069-002/116
(PANHERA)
|
1817016000NRG24270220240838412
|
05/03/2024
|
gajanan tukaram ghule
|
1817016WL051165
|
gajanan tukaram ghule
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240958704
|
|
GHULE GAJANAN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
273
|
PARBHANI
|
MH-17-016-069-002/133
(PANHERA)
|
1817016000NRG24270220240838413
|
05/03/2024
|
Bhagwan Sakharam Ghule
|
1817016WL051165
|
Bhagwan Sakharam Ghule
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959171
|
|
GHULE BHAGAVAN SAKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
274
|
PARBHANI
|
MH-17-016-069-002/557
(PANHERA)
|
1817016000NRG24270220240838417
|
05/03/2024
|
Supriya Shahaji Ghule
|
1817016WL051165
|
Supriya Shahaji Ghule
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240958673
|
|
GUHLE SUPRIYA SHAHJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
275
|
PARBHANI
|
MH-17-016-069-002/565
(PANHERA)
|
1817016000NRG24270220240838418
|
05/03/2024
|
ANITA GAJANAN GHULE
|
1817016WL051165
|
ANITA GAJANAN GHULE
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240958681
|
|
GHLULE ANITA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
276
|
PARBHANI
|
MH-17-016-069-002/624
(PANHERA)
|
1817016000NRG24270220240838419
|
05/03/2024
|
Mukta Sanjay Ghule
|
1817016WL051165
|
Mukta Sanjay Ghule
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240958680
|
|
MUKTA SANJAY GHULE
|
UNION BANK OF INDIA(508500)
|
|
277
|
PARBHANI
|
MH-17-016-069-002/717
(PANHERA)
|
1817016000NRG24270220240838420
|
05/03/2024
|
Geetabai Sambhaji Ghule
|
1817016WL051165
|
Geetabai Sambhaji Ghule
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959303
|
|
GHULE GITABAI SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
278
|
PARBHANI
|
MH-17-016-118-001/384
(BABHALGAON)
|
1817016000NRG24050320240873879
|
05/03/2024
|
PRAKASH YASHWANT KAMBLE
|
1817016WL053097
|
PRAKASH YASHWANT KAMBLE
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240958687
|
|
MR PRAKASH YASHVANT KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
279
|
PARBHANI
|
MH-17-016-039-001/65
(BHOGAO)
|
1817016000NRG24040320240869267
|
05/03/2024
|
Kundlik Kishanrao
|
1817016WL052822
|
Kundlik Kishanrao
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240958705
|
|
BHANBLE KUNDLIK KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
280
|
PARBHANI
|
MH-17-016-119-001/359
(SHAHAPUR)
|
1817016119NRG24050320240874016
|
05/03/2024
|
Gajanan Yadavrao Rajkawar
|
1817016119WL053101
|
Gajanan Yadavrao Rajkawar
|
00415
|
SBIN0012004
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240959305
|
|
MR GAJANAN YADAVRAO RAJKAWAR
|
STATE BANK OF INDIA(508548)
|
|
281
|
PARBHANI
|
MH-17-016-119-001/396
(SHAHAPUR)
|
1817016119NRG24050320240874030
|
05/03/2024
|
ASHOK BHAGWANRAO DESHMUKH
|
1817016119WL053101
|
ASHOK BHAGWANRAO DESHMUKH
|
00415
|
SBIN0012004
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240958671
|
|
MR ASHOK BHAGWANRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
282
|
PARBHANI
|
MH-17-016-119-001/198
(SHAHAPUR)
|
1817016119NRG24050320240873984
|
05/03/2024
|
GAJANAN VISHWANATH DESHMUKH
|
1817016119WL053101
|
GAJANAN VISHWANATH DESHMUKH
|
00415
|
SBIN0020016
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240959424
|
|
DESHMUKH GAJANAN VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
283
|
PARBHANI
|
MH-17-016-015-001/204
(WADIDAMAI)
|
1817016000NRG24040320240869338
|
05/03/2024
|
Sandeep laxman watode
|
1817016WL052827
|
Sandeep laxman watode
|
00415
|
SBIN0020253
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240958677
|
|
MR SANDEEP LAXMAN WATODE
|
STATE BANK OF INDIA(508548)
|
|
284
|
PARBHANI
|
MH-17-016-015-001/240
(WADIDAMAI)
|
1817016000NRG24040320240869345
|
05/03/2024
|
Vidhya Ramesh Ghodke
|
1817016WL052827
|
Vidhya Ramesh Ghodke
|
00415
|
SBIN0020253
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240959311
|
|
MRS VIDYA RAMESH GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
285
|
PARBHANI
|
MH-17-016-015-001/256
(WADIDAMAI)
|
1817016000NRG24040320240869348
|
05/03/2024
|
kalpana Pandharinath kaldate
|
1817016WL052827
|
kalpana Pandharinath kaldate
|
00415
|
SBIN0020253
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240959302
|
|
KALDATE KALPANA OANDHRINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
286
|
PARBHANI
|
MH-17-016-015-001/256
(WADIDAMAI)
|
1817016000NRG24040320240869347
|
05/03/2024
|
Pandharinath Dattarao kaldate
|
1817016WL052827
|
Pandharinath Dattarao kaldate
|
00415
|
SBIN0020253
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240959449
|
|
KALDATE PANDHARINATH DATTARAO
|
POORNAWADI NAGRIK SAHAKARI BANK M.BEED.(607632)
|
|
287
|
PARBHANI
|
MH-17-016-015-001/339
(WADIDAMAI)
|
1817016000NRG24040320240869357
|
05/03/2024
|
JANA VISHNU SHELKE
|
1817016WL052827
|
JANA VISHNU SHELKE
|
00415
|
SBIN0020253
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240959314
|
|
MRS JANA VISHNU SHELKE
|
STATE BANK OF INDIA(508548)
|
|
288
|
PARBHANI
|
MH-17-016-015-001/43
(WADIDAMAI)
|
1817016000NRG24040320240869360
|
05/03/2024
|
vishnu kale
|
1817016WL052827
|
vishnu kale
|
00415
|
SBIN0020253
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240959425
|
|
MR VISHNU SOPANRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
289
|
PARBHANI
|
MH-17-016-039-001/343
(BHOGAO)
|
1817016000NRG24270220240838371
|
05/03/2024
|
Bhagwan Babarao Ghode
|
1817016WL051163
|
Bhagwan Babarao Ghode
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240958679
|
|
MR BHAGWAN BABARAO GHODE
|
STATE BANK OF INDIA(508548)
|
|
290
|
PARBHANI
|
MH-17-016-050-001/1112
(DHARMAPURI)
|
1817016000NRG24010320240859027
|
05/03/2024
|
Rajesh Bapurao Kadam
|
1817016WL052295
|
Rajesh Bapurao Kadam
|
00415
|
SBIN0020253
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240959313
|
|
MR RAJESH BAPURAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
291
|
PARBHANI
|
MH-17-016-050-001/1115
(DHARMAPURI)
|
1817016000NRG24010320240859028
|
05/03/2024
|
Ashroba Digambar Kadam
|
1817016WL052295
|
Ashroba Digambar Kadam
|
00415
|
SBIN0020253
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240959301
|
|
KADAM ASHROBA DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
292
|
PARBHANI
|
MH-17-016-050-001/1116
(DHARMAPURI)
|
1817016000NRG24010320240859029
|
05/03/2024
|
Siddheshwar Subhashrao Kadam
|
1817016WL052295
|
Siddheshwar Subhashrao Kadam
|
00415
|
SBIN0020253
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240959421
|
|
KADAM SIDHESHOR SUBHAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
293
|
PARBHANI
|
MH-17-016-050-001/250
(DHARMAPURI)
|
1817016000NRG24010320240859030
|
05/03/2024
|
subhash narhari kadam
|
1817016WL052295
|
subhash narhari kadam
|
00415
|
SBIN0020253
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240959406
|
|
KADAM SUBHASH NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
294
|
PARBHANI
|
MH-17-016-050-001/365
(DHARMAPURI)
|
1817016000NRG24010320240859033
|
05/03/2024
|
KESHAV GITARAM GHORAD
|
1817016WL052295
|
KESHAV GITARAM GHORAD
|
00415
|
SBIN0020253
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240959423
|
|
MR KESHAV GITARAM GHORAD
|
STATE BANK OF INDIA(508548)
|
|
295
|
PARBHANI
|
MH-17-016-050-001/527
(DHARMAPURI)
|
1817016000NRG24010320240859034
|
05/03/2024
|
Satish Vishwanath Nirwal
|
1817016WL052295
|
Satish Vishwanath Nirwal
|
00415
|
SBIN0020253
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240959422
|
|
MR SATISH VISHWANATH NIRWAL
|
STATE BANK OF INDIA(508548)
|
|
296
|
PARBHANI
|
MH-17-016-119-001/122
(SHAHAPUR)
|
1817016119NRG24050320240873964
|
05/03/2024
|
Sanjay Bhikaji Harkal
|
1817016119WL053101
|
Sanjay Bhikaji Harkal
|
00415
|
SBIN0020253
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240959307
|
|
HARKAL SANJAY BHIKAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
297
|
PARBHANI
|
MH-17-016-119-001/198
(SHAHAPUR)
|
1817016119NRG24050320240873983
|
05/03/2024
|
Vanita Gajanan Deshmukh
|
1817016119WL053101
|
Vanita Gajanan Deshmukh
|
00415
|
SBIN0020253
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240959309
|
|
MRS VANITA GAJANAN DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
298
|
PARBHANI
|
MH-17-016-119-001/238
(SHAHAPUR)
|
1817016119NRG24050320240873988
|
05/03/2024
|
GAJANAN BABANRAO MORE
|
1817016119WL053101
|
GAJANAN BABANRAO MORE
|
00415
|
SBIN0020253
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240959438
|
|
MORE GAJANAN BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
299
|
PARBHANI
|
MH-17-016-119-001/238
(SHAHAPUR)
|
1817016119NRG24050320240873989
|
05/03/2024
|
SUNITA GAJANAN MORE
|
1817016119WL053101
|
SUNITA GAJANAN MORE
|
00415
|
SBIN0020253
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240959437
|
|
MRS SUNITA GAJANAN MORE
|
STATE BANK OF INDIA(508548)
|
|
300
|
PARBHANI
|
MH-17-016-119-001/263
(SHAHAPUR)
|
1817016119NRG24050320240873992
|
05/03/2024
|
TUKARAM VISHVANATH DHAVALE
|
1817016119WL053101
|
TUKARAM VISHVANATH DHAVALE
|
00415
|
SBIN0020253
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240959436
|
|
MR TUKARM VISHVANATH DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
301
|
PARBHANI
|
MH-17-016-119-001/278
(SHAHAPUR)
|
1817016119NRG24050320240873998
|
05/03/2024
|
DNYNESHWAR BAPURAO SHINDE
|
1817016119WL053101
|
DNYNESHWAR BAPURAO SHINDE
|
00415
|
SBIN0020253
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240959443
|
|
SHINDE DNYANESHWAR BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
302
|
PARBHANI
|
MH-17-016-119-001/304
(SHAHAPUR)
|
1817016119NRG24050320240874002
|
05/03/2024
|
Sitabai Babanrao More
|
1817016119WL053101
|
Sitabai Babanrao More
|
00415
|
SBIN0020253
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240959344
|
|
MORE SITABAI BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
303
|
PARBHANI
|
MH-17-016-119-001/327
(SHAHAPUR)
|
1817016119NRG24050320240874004
|
05/03/2024
|
ASHOK BAPURAO SHINDE
|
1817016119WL053101
|
ASHOK BAPURAO SHINDE
|
00415
|
SBIN0020253
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240959442
|
|
SHINDE ASHOK BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
304
|
PARBHANI
|
MH-17-016-119-001/331
(SHAHAPUR)
|
1817016119NRG24050320240874009
|
05/03/2024
|
LAXMIBAI BHAGWANRAO HARKAL
|
1817016119WL053101
|
LAXMIBAI BHAGWANRAO HARKAL
|
00415
|
SBIN0020253
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240959444
|
|
HARKAL LAXMIBAI BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
305
|
PARBHANI
|
MH-17-016-119-001/332
(SHAHAPUR)
|
1817016119NRG24050320240874010
|
05/03/2024
|
Mangal Dnyaneshwar Gingine
|
1817016119WL053101
|
Mangal Dnyaneshwar Gingine
|
00415
|
SBIN0020253
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240959306
|
|
Mangal Dnyaneshwar Gingine
|
INDUSIND BANK(607189)
|
|
306
|
PARBHANI
|
MH-17-016-119-001/332
(SHAHAPUR)
|
1817016119NRG24050320240874012
|
05/03/2024
|
rupali bhagvat gingine
|
1817016119WL053101
|
rupali bhagvat gingine
|
00415
|
SBIN0020253
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240959308
|
|
MRS RUPALI BHAGVAT GINGINE
|
STATE BANK OF INDIA(508548)
|
|
307
|
PARBHANI
|
MH-17-016-119-001/38
(SHAHAPUR)
|
1817016119NRG24050320240874017
|
05/03/2024
|
Prabhakar
|
1817016119WL053101
|
Prabhakar
|
00415
|
SBIN0020253
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240959428
|
|
MORE PARBHAKAR BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
308
|
PARBHANI
|
MH-17-016-119-001/388
(SHAHAPUR)
|
1817016119NRG24050320240874023
|
05/03/2024
|
Godavari Raosaheb Harakal
|
1817016119WL053101
|
Godavari Raosaheb Harakal
|
00415
|
SBIN0020253
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240959345
|
|
HARAKAL GODAVARI RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35763
|
35763
|
|
|
|
|
|
|
|
|
309
|
PARBHANI
|
MH-17-016-047-001/145
(THOLA)
|
1817016000NRG24050320240874040
|
05/03/2024
|
varsha attam bharade
|
1817016WL053102
|
varsha attam bharade
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240959415
|
|
MRS VARSHA AATAM BHARADE
|
STATE BANK OF INDIA(508548)
|
|
310
|
PARBHANI
|
MH-17-016-104-001/703
(PORWAD)
|
1817016000NRG24280220240845753
|
05/03/2024
|
Bhagwat Dnyanoba Jagtap
|
1817016WL051618
|
Bhagwat Dnyanoba Jagtap
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240958688
|
|
MR BHAGWAT DNYANOBA JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
311
|
PARBHANI
|
MH-17-016-104-001/704
(PORWAD)
|
1817016000NRG24280220240845754
|
05/03/2024
|
Tofik Sayyad Yunus
|
1817016WL051618
|
Tofik Sayyad Yunus
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959304
|
|
MR TOFIK SAYYAD YUNUS
|
STATE BANK OF INDIA(508548)
|
|
312
|
PARBHANI
|
MH-17-016-104-001/705
(PORWAD)
|
1817016000NRG24280220240845755
|
05/03/2024
|
NAGNATH SAKHARAM SUKRE
|
1817016WL051618
|
NAGNATH SAKHARAM SUKRE
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240958695
|
|
MR NAGNATH SAKHARAM SUKRE
|
STATE BANK OF INDIA(508548)
|
|
313
|
PARBHANI
|
MH-17-016-122-001/257
(MALSONNA)
|
1817016000NRG24010320240858388
|
05/03/2024
|
Usha Rambhau Purne
|
1817016WL052267
|
Usha Rambhau Purne
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240958682
|
|
MRS USHA RAMBHU PURANE
|
STATE BANK OF INDIA(508548)
|
|
314
|
PARBHANI
|
MH-17-016-122-001/257
(MALSONNA)
|
1817016000NRG24010320240858386
|
05/03/2024
|
Usha Rambhau Purne
|
1817016WL052267
|
Usha Rambhau Purne
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240958683
|
|
MRS USHA RAMBHU PURANE
|
STATE BANK OF INDIA(508548)
|
|
315
|
PARBHANI
|
MH-17-016-122-001/270
(MALSONNA)
|
1817016000NRG24010320240858389
|
05/03/2024
|
Ananta Tulshiram Purne
|
1817016WL052267
|
Ananta Tulshiram Purne
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240958692
|
|
ANANTA TULSHIRAM PURNE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
316
|
PARBHANI
|
MH-17-016-122-001/270
(MALSONNA)
|
1817016000NRG24010320240858391
|
05/03/2024
|
Ananta Tulshiram Purne
|
1817016WL052267
|
Ananta Tulshiram Purne
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240958693
|
|
ANANTA TULSHIRAM PURNE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
317
|
PARBHANI
|
MH-17-016-122-001/435
(MALSONNA)
|
1817016000NRG24010320240858398
|
05/03/2024
|
JANABAI MOTIRAM PURNE
|
1817016WL052267
|
JANABAI MOTIRAM PURNE
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959417
|
|
MRS JANABAI MOTIRAM PURNE
|
STATE BANK OF INDIA(508548)
|
|
318
|
PARBHANI
|
MH-17-016-122-001/435
(MALSONNA)
|
1817016000NRG24010320240858396
|
05/03/2024
|
JANABAI MOTIRAM PURNE
|
1817016WL052267
|
JANABAI MOTIRAM PURNE
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959310
|
|
MRS JANABAI MOTIRAM PURNE
|
STATE BANK OF INDIA(508548)
|
|
319
|
PARBHANI
|
MH-17-016-122-001/437
(MALSONNA)
|
1817016000NRG24010320240858402
|
05/03/2024
|
JYOTI NAVNATH PURNE
|
1817016WL052267
|
JYOTI NAVNATH PURNE
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240958690
|
|
MISS JYOTI NAVNATH PURNE
|
STATE BANK OF INDIA(508548)
|
|
320
|
PARBHANI
|
MH-17-016-122-001/437
(MALSONNA)
|
1817016000NRG24010320240858400
|
05/03/2024
|
JYOTI NAVNATH PURNE
|
1817016WL052267
|
JYOTI NAVNATH PURNE
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240958691
|
|
MISS JYOTI NAVNATH PURNE
|
STATE BANK OF INDIA(508548)
|
|
321
|
PARBHANI
|
MH-17-016-122-001/438
(MALSONNA)
|
1817016000NRG24010320240858405
|
05/03/2024
|
RUKHMINBAI MUGAJI PURNE
|
1817016WL052267
|
RUKHMINBAI MUGAJI PURNE
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240958689
|
|
MISS RUKHMIN MUGAJI PURNE
|
STATE BANK OF INDIA(508548)
|
|
322
|
PARBHANI
|
MH-17-016-122-001/440
(MALSONNA)
|
1817016000NRG24010320240858407
|
05/03/2024
|
SANDYA VASANT PURNE
|
1817016WL052267
|
SANDYA VASANT PURNE
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959300
|
|
MS SANDHYA VASANTA PURNE
|
STATE BANK OF INDIA(508548)
|
|
323
|
PARBHANI
|
MH-17-016-122-001/440
(MALSONNA)
|
1817016000NRG24010320240858406
|
05/03/2024
|
VASANT TULSHIRAM PURNE
|
1817016WL052267
|
VASANT TULSHIRAM PURNE
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959416
|
|
VASANTA TULSHIRAM PURNE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
324
|
PARBHANI
|
MH-17-016-020-001/346
(SAYALA(KH))
|
1817016000NRG24010320240858896
|
05/03/2024
|
SHRIKANT UTTAMRAO KHATING
|
1817016WL052287
|
SHRIKANT UTTAMRAO KHATING
|
00415
|
SBIN0021054
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240958694
|
|
Mr. SHRIKANT UTTAMRAO KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
325
|
PARBHANI
|
MH-17-016-083-001/347
(KAREGAON)
|
1817016000NRG24040320240869324
|
05/03/2024
|
Krushna Vasantrao Avchar
|
1817016WL052826
|
Krushna Vasantrao Avchar
|
00415
|
SBIN0021058
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959312
|
|
KAREGAONKAR KRISHNA VASANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
326
|
PARBHANI
|
MH-17-016-038-001/1907
(TAKLI KUMBHKARNA)
|
1817016000NRG24050320240874161
|
05/03/2024
|
Krushna shivajirao samale
|
1817016WL053108
|
Krushna shivajirao samale
|
00415
|
SBIN0022084
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240959299
|
|
MR KRISHNA SHIVAJIRAO SAMALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
327
|
PARBHANI
|
MH-17-016-015-001/528
(WADIDAMAI)
|
1817016000NRG24040320240869371
|
05/03/2024
|
Nitin Munjaji Tarwate
|
1817016WL052827
|
Nitin Munjaji Tarwate
|
00462
|
UCBA0002419
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115240959288
|
Account closed
|
|
|
|
328
|
PARBHANI
|
MH-17-016-015-001/594
(WADIDAMAI)
|
1817016000NRG24040320240869372
|
05/03/2024
|
Gajanan Sanjay Gaikwad
|
1817016WL052827
|
Gajanan Sanjay Gaikwad
|
00462
|
UCBA0002419
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240959287
|
|
MR GAJANAN SANJAY GAYAKAD
|
STATE BANK OF INDIA(508548)
|
|
329
|
PARBHANI
|
MH-17-016-055-001/532
(MANDAKHALI)
|
1817016000NRG24040320240869379
|
05/03/2024
|
Dhuraji Manik
|
1817016WL052828
|
Dhuraji Manik
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959286
|
|
DHURAJI MANIK GADDE
|
UCO BANK(607066)
|
|
330
|
PARBHANI
|
MH-17-016-118-001/121
(BABHALGAON)
|
1817016000NRG24050320240873895
|
05/03/2024
|
kaveribai uttam dalve
|
1817016WL053099
|
kaveribai uttam dalve
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240958709
|
|
Mrs. Kaveri Uttamrao Dalve
|
INDIAN BANK(607105)
|
|
331
|
PARBHANI
|
MH-17-016-118-001/124
(BABHALGAON)
|
1817016000NRG24050320240873875
|
05/03/2024
|
Savitrabai vishvanath dalave
|
1817016WL053097
|
Savitrabai vishvanath dalave
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959289
|
|
Mrs. Savitrabai Vishvanath Dalave
|
INDIAN BANK(607105)
|
|
332
|
PARBHANI
|
MH-17-016-118-001/94
(BABHALGAON)
|
1817016000NRG24050320240873882
|
05/03/2024
|
Manakarna parameshwar dalave
|
1817016WL053097
|
Manakarna parameshwar dalave
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959290
|
|
MANAKARNA PARAMESHWAR DALAVE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
333
|
PARBHANI
|
MH-17-016-039-001/664
(BHOGAO)
|
1817016000NRG24040320240869268
|
05/03/2024
|
GAJANAN MUNJAJIRAO PUKHE
|
1817016WL052822
|
GAJANAN MUNJAJIRAO PUKHE
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240958703
|
|
GAJANAN MUNJAJI PUKE
|
UNION BANK OF INDIA(508500)
|
|
334
|
PARBHANI
|
MH-17-016-104-001/674
(PORWAD)
|
1817016000NRG24280220240845748
|
05/03/2024
|
Aarati Gopal Jagtap
|
1817016WL051618
|
Aarati Gopal Jagtap
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240958666
|
|
AARATI GOPAL JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
335
|
PARBHANI
|
MH-17-016-055-001/562
(MANDAKHALI)
|
1817016000NRG24040320240869381
|
05/03/2024
|
RAMA ASHROBA
|
1817016WL052828
|
RAMA ASHROBA
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959255
|
|
SHIRAL RAMA ASHORBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
336
|
PARBHANI
|
MH-17-016-039-001/1712
(BHOGAO)
|
1817016000NRG24040320240869262
|
05/03/2024
|
sable mauli parmeshwar
|
1817016WL052822
|
sable mauli parmeshwar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240958747
|
|
SABLE MAULI PRMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
337
|
PARBHANI
|
MH-17-016-039-001/209
(BHOGAO)
|
1817016000NRG24040320240869274
|
05/03/2024
|
nemaji Khanduji Gange
|
1817016WL052823
|
nemaji Khanduji Gange
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959226
|
|
GANGE NEMAJI KHANDUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
338
|
PARBHANI
|
MH-17-016-039-001/547
(BHOGAO)
|
1817016000NRG24040320240869300
|
05/03/2024
|
RAMA SHIVLINGAPPA JATAL
|
1817016WL052824
|
RAMA SHIVLINGAPPA JATAL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959233
|
|
JATAL RAMA SHIVLING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
339
|
PARBHANI
|
MH-17-016-039-001/591
(BHOGAO)
|
1817016000NRG24040320240869304
|
05/03/2024
|
Jayshri Ashok Bhand
|
1817016WL052824
|
Jayshri Ashok Bhand
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959236
|
|
Jayashree Hiraman Mathe
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
PARBHANI
|
MH-17-016-039-001/692
(BHOGAO)
|
1817016000NRG24040320240869269
|
05/03/2024
|
SATISH ASHOKRAO SABLE
|
1817016WL052822
|
SATISH ASHOKRAO SABLE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959218
|
|
SABALE SATISH ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
341
|
PARBHANI
|
MH-17-016-039-001/726
(BHOGAO)
|
1817016000NRG24040320240869284
|
05/03/2024
|
MANISHA AMBADAS SABLE
|
1817016WL052823
|
MANISHA AMBADAS SABLE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959234
|
|
SABALE MANISHA AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
342
|
PARBHANI
|
MH-17-016-039-001/789
(BHOGAO)
|
1817016000NRG24040320240869309
|
05/03/2024
|
ANKUSH LAXMAN BHAND
|
1817016WL052824
|
ANKUSH LAXMAN BHAND
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959199
|
|
BHAND ANKUSH LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
343
|
PARBHANI
|
MH-17-016-104-001/522
(PORWAD)
|
1817016000NRG24050320240873493
|
05/03/2024
|
parmeshwer ashok giram
|
1817016WL053070
|
parmeshwer ashok giram
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959191
|
|
GIRAM PARMESHWAR ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
344
|
PARBHANI
|
MH-17-016-104-001/675
(PORWAD)
|
1817016000NRG24280220240845749
|
05/03/2024
|
Rohini Krashna Jagtap
|
1817016WL051618
|
Rohini Krashna Jagtap
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959176
|
|
BALLAL ROHINI LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
345
|
PARBHANI
|
MH-17-016-104-001/688
(PORWAD)
|
1817016000NRG24280220240845750
|
05/03/2024
|
Nrushinh Manikarav Dongare
|
1817016WL051618
|
Nrushinh Manikarav Dongare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959196
|
|
Nrushinh Manikarav dongare
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
346
|
PARBHANI
|
MH-17-016-118-001/113
(BABHALGAON)
|
1817016000NRG24050320240873872
|
05/03/2024
|
Dalve Subhash nivrutti
|
1817016WL053097
|
Dalve Subhash nivrutti
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240958742
|
|
DALVE SUBHASH NIVRUTTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
347
|
PARBHANI
|
MH-17-016-118-001/124
(BABHALGAON)
|
1817016000NRG24050320240873874
|
05/03/2024
|
Vishwanath shripati dalave
|
1817016WL053097
|
Vishwanath shripati dalave
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240958746
|
|
DALVE VISHWANATH SHRIPATIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
348
|
PARBHANI
|
MH-17-016-118-001/138
(BABHALGAON)
|
1817016000NRG24050320240873896
|
05/03/2024
|
Prabhakar Ganpatrao dalave
|
1817016WL053099
|
Prabhakar Ganpatrao dalave
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240958739
|
|
DALVE PRABHAKAR GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
349
|
PARBHANI
|
MH-17-016-118-001/250
(BABHALGAON)
|
1817016000NRG24050320240873889
|
05/03/2024
|
Anita kailas dalve
|
1817016WL053098
|
Anita kailas dalve
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959244
|
|
ANITA KALISHSDALVE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
350
|
PARBHANI
|
MH-17-016-118-001/250
(BABHALGAON)
|
1817016000NRG24050320240873890
|
05/03/2024
|
Ganesh tryambakrao dalve
|
1817016WL053098
|
Ganesh tryambakrao dalve
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959251
|
|
DALVE GANASH TRYAMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
351
|
PARBHANI
|
MH-17-016-118-001/326
(BABHALGAON)
|
1817016000NRG24050320240873877
|
05/03/2024
|
Dalve bapurao shripatrao
|
1817016WL053097
|
Dalve bapurao shripatrao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240958743
|
|
DALVE BAPURAO SHRIPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
352
|
PARBHANI
|
MH-17-016-118-001/445
(BABHALGAON)
|
1817016000NRG24050320240873900
|
05/03/2024
|
Ganpat vishvanath dalave
|
1817016WL053099
|
Ganpat vishvanath dalave
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240958744
|
|
DALVE GANPAT vishvanath
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
353
|
PARBHANI
|
MH-17-016-118-001/445
(BABHALGAON)
|
1817016000NRG24050320240873901
|
05/03/2024
|
Kamlabai Ganpat dalave
|
1817016WL053099
|
Kamlabai Ganpat dalave
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240958741
|
|
DALVE KAMALBAI GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
354
|
PARBHANI
|
MH-17-016-118-001/473
(BABHALGAON)
|
1817016000NRG24050320240873892
|
05/03/2024
|
Sharda someshwar dalve
|
1817016WL053098
|
Sharda someshwar dalve
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959246
|
|
dalve sharda someshwar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
355
|
PARBHANI
|
MH-17-016-118-001/473
(BABHALGAON)
|
1817016000NRG24050320240873891
|
05/03/2024
|
Someshwar ramkisan dalave
|
1817016WL053098
|
Someshwar ramkisan dalave
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959243
|
|
DALAVE SOMESHWAR RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
356
|
PARBHANI
|
MH-17-016-118-001/584
(BABHALGAON)
|
1817016000NRG24050320240873904
|
05/03/2024
|
Dalve kishan rangrao
|
1817016WL053099
|
Dalve kishan rangrao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240958745
|
|
DALVE KISHAN RANGARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
357
|
PARBHANI
|
MH-17-016-118-001/584
(BABHALGAON)
|
1817016000NRG24050320240873905
|
05/03/2024
|
Dalve shevantabai kishan
|
1817016WL053099
|
Dalve shevantabai kishan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959247
|
|
dalve shevantabai kishan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
358
|
PARBHANI
|
MH-17-016-118-001/585
(BABHALGAON)
|
1817016000NRG24050320240873907
|
05/03/2024
|
Mangal Shivaji dalve
|
1817016WL053099
|
Mangal Shivaji dalve
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959248
|
|
dalve mangala shivaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
359
|
PARBHANI
|
MH-17-016-118-001/83
(BABHALGAON)
|
1817016000NRG24050320240873908
|
05/03/2024
|
Ganesh balasaheb dalve
|
1817016WL053099
|
Ganesh balasaheb dalve
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240958740
|
|
GANESH BALASAHEB DALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
PARBHANI
|
MH-17-016-119-001/392
(SHAHAPUR)
|
1817016119NRG24050320240874026
|
05/03/2024
|
Harkal rambhau bhagawanrao
|
1817016119WL053101
|
Harkal rambhau bhagawanrao
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240959174
|
|
HARKAL RAMBHAU BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
361
|
PARBHANI
|
MH-17-016-119-001/392
(SHAHAPUR)
|
1817016119NRG24050320240874027
|
05/03/2024
|
Shila Rambhau Harkal
|
1817016119WL053101
|
Shila Rambhau Harkal
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240959177
|
|
HARKAL SHILA RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42042
|
42042
|
|
|
|
|
|
|
|
|
362
|
PARBHANI
|
MH-17-016-039-001/335
(BHOGAO)
|
1817016000NRG24040320240869279
|
05/03/2024
|
Rekha Rameshwar Sable
|
1817016WL052823
|
Rekha Rameshwar Sable
|
1143
|
MAHG0004229
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240959338
|
Account closed
|
|
|
|
363
|
PARBHANI
|
MH-17-016-118-001/121
(BABHALGAON)
|
1817016000NRG24050320240873894
|
05/03/2024
|
ram dashrath dalve
|
1817016WL053099
|
ram dashrath dalve
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959469
|
|
DALVE RAMa dashrathrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
364
|
PARBHANI
|
MH-17-016-118-001/326
(BABHALGAON)
|
1817016000NRG24050320240873878
|
05/03/2024
|
KUSHAWARTRA BAPURAO DALVE
|
1817016WL053097
|
KUSHAWARTRA BAPURAO DALVE
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959400
|
|
DALVE KUSHAVRTA BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
365
|
PARBHANI
|
MH-17-016-118-001/474
(BABHALGAON)
|
1817016000NRG24050320240873902
|
05/03/2024
|
Balasaheb bapurao dalave
|
1817016WL053099
|
Balasaheb bapurao dalave
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959468
|
|
BALASAHEB BAPURAO DALAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
PARBHANI
|
MH-17-016-118-001/474
(BABHALGAON)
|
1817016000NRG24050320240873903
|
05/03/2024
|
Meena balasaheb dalve
|
1817016WL053099
|
Meena balasaheb dalve
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959466
|
|
DALVE MINA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
367
|
PARBHANI
|
MH-17-016-118-001/585
(BABHALGAON)
|
1817016000NRG24050320240873906
|
05/03/2024
|
Shivaji kishanrao Dalve
|
1817016WL053099
|
Shivaji kishanrao Dalve
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959467
|
|
SHIVAJI KISHANRAO DALVE
|
IDBI BANK(607095)
|
|
368
|
PARBHANI
|
MH-17-016-118-001/83
(BABHALGAON)
|
1817016000NRG24050320240873909
|
05/03/2024
|
Mira Ganesh dalave
|
1817016WL053099
|
Mira Ganesh dalave
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959448
|
|
Mrs. MIRA GANESH DALAVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
369
|
PARBHANI
|
MH-17-016-039-001/1710
(BHOGAO)
|
1817016000NRG24040320240869261
|
05/03/2024
|
ganesh panduranga sable
|
1817016WL052822
|
ganesh panduranga sable
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959342
|
|
GANESH PANDURANG SAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
370
|
PARBHANI
|
MH-17-016-013-001/1258
(SINGNAPUR)
|
1817016000NRG24270220240838520
|
05/03/2024
|
ROHIDAS AMRUTRAO KADAM
|
1817016WL051175
|
ROHIDAS AMRUTRAO KADAM
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959429
|
|
ROHIDAS AMRUTRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
PARBHANI
|
MH-17-016-013-001/1258
(SINGNAPUR)
|
1817016000NRG24270220240838521
|
05/03/2024
|
SUNITA ROHIDAS KADAM
|
1817016WL051175
|
SUNITA ROHIDAS KADAM
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959339
|
|
Mrs. Sunita Rohidas Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
372
|
PARBHANI
|
MH-17-016-013-001/1270
(SINGNAPUR)
|
1817016000NRG24270220240838537
|
05/03/2024
|
SOPAN DNYANOBA KADAM
|
1817016WL051176
|
SOPAN DNYANOBA KADAM
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959412
|
|
KADAM SOPAN DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
373
|
PARBHANI
|
MH-17-016-013-001/1270
(SINGNAPUR)
|
1817016000NRG24270220240838538
|
05/03/2024
|
VANDANA SOPAN KADAM
|
1817016WL051176
|
VANDANA SOPAN KADAM
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959334
|
|
Mrs. VANDANA SOPANRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
374
|
PARBHANI
|
MH-17-016-013-001/1271
(SINGNAPUR)
|
1817016000NRG24270220240838540
|
05/03/2024
|
KAVITA RAMRAO KADAM
|
1817016WL051176
|
KAVITA RAMRAO KADAM
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959335
|
|
Mrs. KAVITA RAMARAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
375
|
PARBHANI
|
MH-17-016-013-001/1271
(SINGNAPUR)
|
1817016000NRG24270220240838539
|
05/03/2024
|
RAM DNYANOBA KADAM
|
1817016WL051176
|
RAM DNYANOBA KADAM
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959411
|
|
ram dnyanobarao kadam
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
376
|
PARBHANI
|
MH-17-016-013-001/1274
(SINGNAPUR)
|
1817016000NRG24270220240838543
|
05/03/2024
|
ANSHIRAM DNYANOBA KADAM
|
1817016WL051176
|
ANSHIRAM DNYANOBA KADAM
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959413
|
|
anshiram dnyanoba kadam
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
377
|
PARBHANI
|
MH-17-016-013-001/131
(SINGNAPUR)
|
1817016000NRG24270220240838544
|
05/03/2024
|
Shivling manikrao kshirsagar
|
1817016WL051176
|
Shivling manikrao kshirsagar
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959326
|
|
Mr. SHIVLING MANIKRAO KSHIRSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
378
|
PARBHANI
|
MH-17-016-013-001/133
(SINGNAPUR)
|
1817016000NRG24270220240838546
|
05/03/2024
|
Daivashala
|
1817016WL051176
|
Daivashala
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959333
|
|
Mrs. DAIVASHALA MALIKARJUN KSHIRSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
379
|
PARBHANI
|
MH-17-016-013-001/133
(SINGNAPUR)
|
1817016000NRG24270220240838545
|
05/03/2024
|
Malikarjun
|
1817016WL051176
|
Malikarjun
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959426
|
|
Mr. MALLIKARJUN MANIKRAO KSHIRSAGER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
380
|
PARBHANI
|
MH-17-016-013-001/1371
(SINGNAPUR)
|
1817016000NRG24270220240838547
|
05/03/2024
|
ratnmala maroti kadam
|
1817016WL051176
|
ratnmala maroti kadam
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959465
|
|
Mrs. RATNMALA MAROTI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
381
|
PARBHANI
|
MH-17-016-013-001/1372
(SINGNAPUR)
|
1817016000NRG24270220240838548
|
05/03/2024
|
marotrao tulshiram kadam
|
1817016WL051176
|
marotrao tulshiram kadam
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959408
|
|
Shri MAROTI TULSHIRAM KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
382
|
PARBHANI
|
MH-17-016-013-001/1529
(SINGNAPUR)
|
1817016000NRG24270220240838522
|
05/03/2024
|
Pandurang Madhavrao Khillare
|
1817016WL051175
|
Pandurang Madhavrao Khillare
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959410
|
|
Mr. PANDURANG MADHAVRAO KHILLARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
383
|
PARBHANI
|
MH-17-016-013-001/1530
(SINGNAPUR)
|
1817016000NRG24270220240838523
|
05/03/2024
|
Ramesh Abasaheb Khillare
|
1817016WL051175
|
Ramesh Abasaheb Khillare
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959433
|
|
Mr. RAMESH ABASAHEB KHILLARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
384
|
PARBHANI
|
MH-17-016-013-001/1531
(SINGNAPUR)
|
1817016000NRG24270220240838524
|
05/03/2024
|
Govind Baburao Khillare
|
1817016WL051175
|
Govind Baburao Khillare
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959331
|
|
KHILLARE GOVIND BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
385
|
PARBHANI
|
MH-17-016-013-001/1531
(SINGNAPUR)
|
1817016000NRG24270220240838526
|
05/03/2024
|
Kantabai Baburao Khillare
|
1817016WL051175
|
Kantabai Baburao Khillare
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959332
|
|
Mrs. KANTABAI BABURAO KHILLARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
386
|
PARBHANI
|
MH-17-016-013-001/1531
(SINGNAPUR)
|
1817016000NRG24270220240838525
|
05/03/2024
|
Sagar Govind Khillare
|
1817016WL051175
|
Sagar Govind Khillare
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959337
|
|
Mrs. SAGAR GOVIND KHILAREE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
387
|
PARBHANI
|
MH-17-016-013-001/212
(SINGNAPUR)
|
1817016000NRG24270220240838550
|
05/03/2024
|
Namdev
|
1817016WL051176
|
Namdev
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959407
|
|
Mr. NAMDEORAV GHANSHYAM KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
388
|
PARBHANI
|
MH-17-016-013-001/212
(SINGNAPUR)
|
1817016000NRG24270220240838549
|
05/03/2024
|
Navnath
|
1817016WL051176
|
Navnath
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959329
|
|
NAVNATH NAMDEV KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
PARBHANI
|
MH-17-016-013-001/212
(SINGNAPUR)
|
1817016000NRG24270220240838551
|
05/03/2024
|
Pandhari
|
1817016WL051176
|
Pandhari
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959431
|
|
Mr. PANDHRINATH NAMDEVRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
390
|
PARBHANI
|
MH-17-016-013-001/392
(SINGNAPUR)
|
1817016000NRG24270220240838552
|
05/03/2024
|
Muktabai Manik Surywanshi
|
1817016WL051176
|
Muktabai Manik Surywanshi
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959414
|
|
Mrs. Muktabai Manikrao Surywanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
391
|
PARBHANI
|
MH-17-016-013-001/466
(SINGNAPUR)
|
1817016000NRG24270220240838528
|
05/03/2024
|
Revta Santosh Kadam
|
1817016WL051175
|
Revta Santosh Kadam
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959336
|
|
Mrs. REWATA SANTOSHRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
392
|
PARBHANI
|
MH-17-016-013-001/466
(SINGNAPUR)
|
1817016000NRG24270220240838527
|
05/03/2024
|
Santosh Manikrao Kadam
|
1817016WL051175
|
Santosh Manikrao Kadam
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959328
|
|
Mr. SANTOSH MANIKRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
393
|
PARBHANI
|
MH-17-016-013-001/578
(SINGNAPUR)
|
1817016000NRG24270220240838531
|
05/03/2024
|
Govind Munjabhau Khillare
|
1817016WL051175
|
Govind Munjabhau Khillare
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959327
|
|
Mr. GOVIND MUNJAJI KHILLARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
394
|
PARBHANI
|
MH-17-016-013-001/578
(SINGNAPUR)
|
1817016000NRG24270220240838530
|
05/03/2024
|
Khillare Vanmala Munjaji
|
1817016WL051175
|
Khillare Vanmala Munjaji
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959434
|
|
Mrs. VANMALA MUNJAJI KHILLARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
395
|
PARBHANI
|
MH-17-016-013-001/578
(SINGNAPUR)
|
1817016000NRG24270220240838532
|
05/03/2024
|
Manisha Govind Khillare
|
1817016WL051175
|
Manisha Govind Khillare
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959341
|
|
Mr. Manisha Govind Khillare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
396
|
PARBHANI
|
MH-17-016-013-001/578
(SINGNAPUR)
|
1817016000NRG24270220240838529
|
05/03/2024
|
Munjabhau Gyandev Khillare
|
1817016WL051175
|
Munjabhau Gyandev Khillare
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959409
|
|
Shri MUNJABHAU GYANDEV KHILLARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
397
|
PARBHANI
|
MH-17-016-013-001/650
(SINGNAPUR)
|
1817016000NRG24270220240838534
|
05/03/2024
|
Pooja Radheyam Gaikwad
|
1817016WL051175
|
Pooja Radheyam Gaikwad
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959340
|
|
Mrs. Pooja Radheshyam Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
398
|
PARBHANI
|
MH-17-016-013-001/650
(SINGNAPUR)
|
1817016000NRG24270220240838533
|
05/03/2024
|
Radheshyam Datrao Gaikwad
|
1817016WL051175
|
Radheshyam Datrao Gaikwad
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959430
|
|
RADHESHYAM DATTRAO GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
PARBHANI
|
MH-17-016-013-001/751
(SINGNAPUR)
|
1817016000NRG24270220240838535
|
05/03/2024
|
Bapurao Narhari Salve
|
1817016WL051175
|
Bapurao Narhari Salve
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959432
|
|
BAPURAO NARAHARI SALAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
PARBHANI
|
MH-17-016-013-001/751
(SINGNAPUR)
|
1817016000NRG24270220240838536
|
05/03/2024
|
Sunita Bapurao Salve
|
1817016WL051175
|
Sunita Bapurao Salve
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959330
|
|
Mrs. SUNITA BAPURAO SALVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
629265
|
629265
|
|
|
|
|
|
|
|