|
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)
|
1817016015NRG24080220240743234
|
07/03/2024
|
Angad laxman tarwate
|
1817016015WL045084
|
Angad laxman tarwate
|
00032
|
UTIB0001042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240410659
|
|
ANGAD LAXMANRAV TARAWATE
|
UNION BANK OF INDIA(508500)
|
|
2
|
PARBHANI
|
MH-17-016-015-001/504
(WADIDAMAI)
|
1817016015NRG24230120240679320
|
07/03/2024
|
Angad laxman tarwate
|
1817016015WL041209
|
Angad laxman tarwate
|
00032
|
UTIB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410660
|
|
ANGAD LAXMANRAV TARAWATE
|
UNION BANK OF INDIA(508500)
|
|
3
|
PARBHANI
|
MH-17-016-015-001/504
(WADIDAMAI)
|
1817016015NRG24250120240681643
|
07/03/2024
|
Angad laxman tarwate
|
1817016015WL041381
|
Angad laxman tarwate
|
00032
|
UTIB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410662
|
|
ANGAD LAXMANRAV TARAWATE
|
UNION BANK OF INDIA(508500)
|
|
4
|
PARBHANI
|
MH-17-016-015-001/504
(WADIDAMAI)
|
1817016015NRG24260220240834111
|
07/03/2024
|
Angad laxman tarwate
|
1817016015WL050910
|
Angad laxman tarwate
|
00032
|
UTIB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410661
|
|
ANGAD LAXMANRAV TARAWATE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
5
|
PARBHANI
|
MH-17-016-006-001/421
(BABHALI)
|
1817016000NRG24060320240883470
|
07/03/2024
|
Nagin Kailas Anerao
|
1817016WL053589
|
Nagin Kailas Anerao
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410496
|
|
NAGIN KAILAS ANERAO
|
BANK OF BARODA(606985)
|
|
6
|
PARBHANI
|
MH-17-016-089-001/322
(PARALGAVAN)
|
1817016000NRG24060320240882280
|
07/03/2024
|
BHAUSAHEB SOPAN KAMBLE
|
1817016WL053534
|
BHAUSAHEB SOPAN KAMBLE
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410566
|
|
Mr. Bhausaheb Sopanrao Kamble
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PARBHANI
|
MH-17-016-089-001/322
(PARALGAVAN)
|
1817016000NRG24060320240882282
|
07/03/2024
|
BHAUSAHEB SOPAN KAMBLE
|
1817016WL053534
|
BHAUSAHEB SOPAN KAMBLE
|
00045
|
BARB0BASPAR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240410565
|
|
Mr. Bhausaheb Sopanrao Kamble
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
8
|
PARBHANI
|
MH-17-016-089-001/269
(PARALGAVAN)
|
1817016000NRG24060320240882267
|
07/03/2024
|
ARUNA SHRIKANT SHINDE
|
1817016WL053534
|
ARUNA SHRIKANT SHINDE
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410495
|
|
ARUNA SHRIKANT SHIND
|
BANK OF BARODA(606985)
|
|
9
|
PARBHANI
|
MH-17-016-089-001/269
(PARALGAVAN)
|
1817016000NRG24060320240882265
|
07/03/2024
|
ARUNA SHRIKANT SHINDE
|
1817016WL053534
|
ARUNA SHRIKANT SHINDE
|
00045
|
BARB0PARBHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240410494
|
|
ARUNA SHRIKANT SHIND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
10
|
PARBHANI
|
MH-17-016-006-001/147
(BABHALI)
|
1817016000NRG24060320240883390
|
07/03/2024
|
Aadesh Trimbakrao Anerao
|
1817016WL053587
|
Aadesh Trimbakrao Anerao
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422948
|
|
ANERAO ADESH TRIMBAK MG RAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
PARBHANI
|
MH-17-016-015-001/109
(WADIDAMAI)
|
1817016015NRG24180120240667203
|
07/03/2024
|
S S BIDKAR
|
1817016015WL040465
|
S S BIDKAR
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424807
|
|
SANDIP SHIVCHAND BIDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PARBHANI
|
MH-17-016-015-001/109
(WADIDAMAI)
|
1817016015NRG24070220240742461
|
07/03/2024
|
S S BIDKAR
|
1817016015WL045028
|
S S BIDKAR
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424808
|
|
SANDIP SHIVCHAND BIDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
13
|
PARBHANI
|
MH-17-016-122-001/520
(MALSONNA)
|
1817016000NRG24060320240881954
|
07/03/2024
|
KRISHNA NARHARI DHOLE
|
1817016WL053529
|
KRISHNA NARHARI DHOLE
|
00051
|
MAHB0001375
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424918
|
|
Mr. KRISHNA NARHARI DHOLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
PARBHANI
|
MH-17-016-050-001/1047
(DHARMAPURI)
|
1817016050NRG24120220240765282
|
07/03/2024
|
Shaikh shabir shaikh isak
|
1817016050WL046433
|
Shaikh shabir shaikh isak
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424738
|
|
MR SK SHABIR SK ISAK SK
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARBHANI
|
MH-17-016-050-001/1047
(DHARMAPURI)
|
1817016050NRG24190120240672780
|
07/03/2024
|
Shaikh shabir shaikh isak
|
1817016050WL040755
|
Shaikh shabir shaikh isak
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424737
|
|
MR SK SHABIR SK ISAK SK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
16
|
PARBHANI
|
MH-17-016-020-001/191
(SAYALA(KH))
|
1817016000NRG24060320240887398
|
07/03/2024
|
SIMA RAMESHWAR KHATING
|
1817016WL053763
|
SIMA RAMESHWAR KHATING
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410570
|
|
MS SEEMA SUBHASHARAO BOBADE
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARBHANI
|
MH-17-016-020-001/329
(SAYALA(KH))
|
1817016000NRG24060320240887400
|
07/03/2024
|
FULABAI SHIVAJIRAO KHATING
|
1817016WL053763
|
FULABAI SHIVAJIRAO KHATING
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410421
|
|
Mrs. FULABAI SHIVAJIRAO KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PARBHANI
|
MH-17-016-020-001/329
(SAYALA(KH))
|
1817016000NRG24060320240887399
|
07/03/2024
|
SHIVIJI DATTATAO KHATING
|
1817016WL053763
|
SHIVIJI DATTATAO KHATING
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410422
|
|
KHATING SHIVAJI DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
PARBHANI
|
MH-17-016-020-001/329
(SAYALA(KH))
|
1817016000NRG24060320240887401
|
07/03/2024
|
SONALI KRISHNA KHATING
|
1817016WL053763
|
SONALI KRISHNA KHATING
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410567
|
|
SONALI KRISHNA KHATING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PARBHANI
|
MH-17-016-020-001/500
(SAYALA(KH))
|
1817016000NRG24060320240887402
|
07/03/2024
|
HANUMAN PARASRAM WAGH
|
1817016WL053763
|
HANUMAN PARASRAM WAGH
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410440
|
|
Mr. Hanuman Parasram Wagh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PARBHANI
|
MH-17-016-020-001/553
(SAYALA(KH))
|
1817016000NRG24060320240887403
|
07/03/2024
|
DNYANOBA SAHEBRAO KHATING
|
1817016WL053763
|
DNYANOBA SAHEBRAO KHATING
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424919
|
|
KHATING DNYANOBA SHERBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
PARBHANI
|
MH-17-016-020-001/553
(SAYALA(KH))
|
1817016000NRG24060320240887404
|
07/03/2024
|
JANABAI DNYUANOBA KHATING
|
1817016WL053763
|
JANABAI DNYUANOBA KHATING
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410423
|
|
Miss. JANABAI DNYANOBA KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PARBHANI
|
MH-17-016-020-001/554
(SAYALA(KH))
|
1817016000NRG24060320240887408
|
07/03/2024
|
MANISHA RAMPRASAD KHATING
|
1817016WL053763
|
MANISHA RAMPRASAD KHATING
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410447
|
|
Mrs. MANISHA RAMPRASAD KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PARBHANI
|
MH-17-016-020-001/554
(SAYALA(KH))
|
1817016000NRG24060320240887405
|
07/03/2024
|
RAMESH RUSTUMRAO KHATING
|
1817016WL053763
|
RAMESH RUSTUMRAO KHATING
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410424
|
|
KHATTING RAMESH RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
PARBHANI
|
MH-17-016-020-001/554
(SAYALA(KH))
|
1817016000NRG24060320240887407
|
07/03/2024
|
RAMPRASAD RAMESHRAO KHATING
|
1817016WL053763
|
RAMPRASAD RAMESHRAO KHATING
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410441
|
|
Mr. RAMPRASAD RAMESHRAO KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PARBHANI
|
MH-17-016-020-001/554
(SAYALA(KH))
|
1817016000NRG24060320240887406
|
07/03/2024
|
SARASWATI RAMESH KHATING
|
1817016WL053763
|
SARASWATI RAMESH KHATING
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410442
|
|
Mrs. Saraswati Ramesh Khating
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PARBHANI
|
MH-17-016-081-001/54
(BHARASWADA)
|
1817016000NRG24060320240881725
|
07/03/2024
|
Suraes Narayan Tokwar
|
1817016WL053523
|
Suraes Narayan Tokwar
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410448
|
|
SURESH NARAYANRAV TOKVAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
PARBHANI
|
MH-17-016-081-001/54
(BHARASWADA)
|
1817016000NRG24060320240881727
|
07/03/2024
|
Suraes Narayan Tokwar
|
1817016WL053523
|
Suraes Narayan Tokwar
|
00089
|
CBIN0283674
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240410449
|
|
SURESH NARAYANRAV TOKVAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
PARBHANI
|
MH-17-016-081-001/54
(BHARASWADA)
|
1817016000NRG24060320240881729
|
07/03/2024
|
Suraes Narayan Tokwar
|
1817016WL053523
|
Suraes Narayan Tokwar
|
00089
|
CBIN0283674
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240410554
|
|
SURESH NARAYANRAV TOKVAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
PARBHANI
|
MH-17-016-089-001/154
(PARALGAVAN)
|
1817016000NRG24060320240882258
|
07/03/2024
|
Suryabhan Dattrao Shinde
|
1817016WL053534
|
Suryabhan Dattrao Shinde
|
00089
|
CBIN0283674
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240423066
|
|
SHINDE SURABHAN DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
PARBHANI
|
MH-17-016-089-001/154
(PARALGAVAN)
|
1817016000NRG24060320240882259
|
07/03/2024
|
Suryabhan Dattrao Shinde
|
1817016WL053534
|
Suryabhan Dattrao Shinde
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423065
|
|
SHINDE SURABHAN DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
PARBHANI
|
MH-17-016-089-001/234
(PARALGAVAN)
|
1817016000NRG24060320240882262
|
07/03/2024
|
Aniket Balasaheb Awchar
|
1817016WL053534
|
Aniket Balasaheb Awchar
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410436
|
|
AWACHAR ANIKET BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
PARBHANI
|
MH-17-016-089-001/234
(PARALGAVAN)
|
1817016000NRG24060320240882263
|
07/03/2024
|
Aniket Balasaheb Awchar
|
1817016WL053534
|
Aniket Balasaheb Awchar
|
00089
|
CBIN0283674
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240410435
|
|
AWACHAR ANIKET BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
PARBHANI
|
MH-17-016-089-001/269
(PARALGAVAN)
|
1817016000NRG24060320240882264
|
07/03/2024
|
SHRIKANT VIKRAM SHINDE
|
1817016WL053534
|
SHRIKANT VIKRAM SHINDE
|
00089
|
CBIN0283674
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240410504
|
|
Mr. SHRIKANT VIKRAMRAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PARBHANI
|
MH-17-016-089-001/269
(PARALGAVAN)
|
1817016000NRG24060320240882266
|
07/03/2024
|
SHRIKANT VIKRAM SHINDE
|
1817016WL053534
|
SHRIKANT VIKRAM SHINDE
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410505
|
|
Mr. SHRIKANT VIKRAMRAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PARBHANI
|
MH-17-016-089-001/283
(PARALGAVAN)
|
1817016000NRG24060320240882273
|
07/03/2024
|
PANDURANG VISHWANATH SHINDE
|
1817016WL053534
|
PANDURANG VISHWANATH SHINDE
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410443
|
|
Mr. Pandurang Vishwanathrao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
PARBHANI
|
MH-17-016-089-001/283
(PARALGAVAN)
|
1817016000NRG24060320240882274
|
07/03/2024
|
PANDURANG VISHWANATH SHINDE
|
1817016WL053534
|
PANDURANG VISHWANATH SHINDE
|
00089
|
CBIN0283674
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240410444
|
|
Mr. Pandurang Vishwanathrao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
PARBHANI
|
MH-17-016-089-001/286
(PARALGAVAN)
|
1817016000NRG24060320240882275
|
07/03/2024
|
NAMDEV PANDITRAO SHINDE
|
1817016WL053534
|
NAMDEV PANDITRAO SHINDE
|
00089
|
CBIN0283674
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240423036
|
|
SHINDE NAMDEV PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
PARBHANI
|
MH-17-016-089-001/286
(PARALGAVAN)
|
1817016000NRG24060320240882276
|
07/03/2024
|
NAMDEV PANDITRAO SHINDE
|
1817016WL053534
|
NAMDEV PANDITRAO SHINDE
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423037
|
|
SHINDE NAMDEV PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
PARBHANI
|
MH-17-016-089-001/322
(PARALGAVAN)
|
1817016000NRG24060320240882283
|
07/03/2024
|
KALPANA BHAUSAHEB KAMBLE
|
1817016WL053534
|
KALPANA BHAUSAHEB KAMBLE
|
00089
|
CBIN0283674
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240410445
|
|
Mrs. KALPANA BHAUSAHEB KAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PARBHANI
|
MH-17-016-089-001/322
(PARALGAVAN)
|
1817016000NRG24060320240882281
|
07/03/2024
|
KALPANA BHAUSAHEB KAMBLE
|
1817016WL053534
|
KALPANA BHAUSAHEB KAMBLE
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410446
|
|
Mrs. KALPANA BHAUSAHEB KAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39585
|
39585
|
|
|
|
|
|
|
|
|
42
|
PARBHANI
|
MH-17-016-015-001/109
(WADIDAMAI)
|
1817016015NRG24180120240667201
|
07/03/2024
|
SHIVCHANDRAN BIDKAR
|
1817016015WL040465
|
SHIVCHANDRAN BIDKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409583
|
|
BEEDKER SHIVCHND VISWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
PARBHANI
|
MH-17-016-015-001/12
(WADIDAMAI)
|
1817016015NRG24080220240743211
|
07/03/2024
|
asahamti digambar
|
1817016015WL045084
|
asahamti digambar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240410514
|
|
SHELKE ASHAMATI DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
PARBHANI
|
MH-17-016-015-001/12
(WADIDAMAI)
|
1817016015NRG24260220240834079
|
07/03/2024
|
asahamti digambar
|
1817016015WL050910
|
asahamti digambar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410513
|
|
SHELKE ASHAMATI DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
PARBHANI
|
MH-17-016-015-001/12
(WADIDAMAI)
|
1817016015NRG24260220240834077
|
07/03/2024
|
digamabar
|
1817016015WL050910
|
digamabar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410516
|
|
SHELKE DIGAMBAR HIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
PARBHANI
|
MH-17-016-015-001/12
(WADIDAMAI)
|
1817016015NRG24080220240743209
|
07/03/2024
|
digamabar
|
1817016015WL045084
|
digamabar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240410515
|
|
SHELKE DIGAMBAR HIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
PARBHANI
|
MH-17-016-015-001/12
(WADIDAMAI)
|
1817016015NRG24080220240743210
|
07/03/2024
|
savitra
|
1817016015WL045084
|
savitra
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240422926
|
|
SHELKE SAVITRA AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
PARBHANI
|
MH-17-016-015-001/12
(WADIDAMAI)
|
1817016015NRG24260220240834078
|
07/03/2024
|
savitra
|
1817016015WL050910
|
savitra
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422927
|
|
SHELKE SAVITRA AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
PARBHANI
|
MH-17-016-015-001/135
(WADIDAMAI)
|
1817016015NRG24180120240667151
|
07/03/2024
|
ramabai mhadu vatode
|
1817016015WL040461
|
ramabai mhadu vatode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424853
|
|
WATODE RAMABAI MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
PARBHANI
|
MH-17-016-015-001/135
(WADIDAMAI)
|
1817016015NRG24220220240816424
|
07/03/2024
|
ramabai mhadu vatode
|
1817016015WL049878
|
ramabai mhadu vatode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424854
|
|
WATODE RAMABAI MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
PARBHANI
|
MH-17-016-015-001/135
(WADIDAMAI)
|
1817016015NRG24010220240715635
|
07/03/2024
|
ramabai mhadu vatode
|
1817016015WL043410
|
ramabai mhadu vatode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424852
|
|
WATODE RAMABAI MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
PARBHANI
|
MH-17-016-015-001/143
(WADIDAMAI)
|
1817016015NRG24010220240715636
|
07/03/2024
|
Prakash Husen Watode
|
1817016015WL043410
|
Prakash Husen Watode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409575
|
|
WATODE PRAKASH HUSEN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
PARBHANI
|
MH-17-016-015-001/143
(WADIDAMAI)
|
1817016015NRG24220220240816425
|
07/03/2024
|
Prakash Husen Watode
|
1817016015WL049878
|
Prakash Husen Watode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409574
|
|
WATODE PRAKASH HUSEN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
PARBHANI
|
MH-17-016-015-001/143
(WADIDAMAI)
|
1817016015NRG24180120240667152
|
07/03/2024
|
Prakash Husen Watode
|
1817016015WL040461
|
Prakash Husen Watode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409573
|
|
WATODE PRAKASH HUSEN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
PARBHANI
|
MH-17-016-015-001/163
(WADIDAMAI)
|
1817016015NRG24230120240679236
|
07/03/2024
|
kundlik ramesh tarwate
|
1817016015WL041206
|
kundlik ramesh tarwate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424903
|
|
TARWATE KUNDALIK RAMESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
PARBHANI
|
MH-17-016-015-001/163
(WADIDAMAI)
|
1817016015NRG24250120240681569
|
07/03/2024
|
kundlik ramesh tarwate
|
1817016015WL041379
|
kundlik ramesh tarwate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424904
|
|
TARWATE KUNDALIK RAMESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
PARBHANI
|
MH-17-016-015-001/163
(WADIDAMAI)
|
1817016015NRG24250120240681568
|
07/03/2024
|
nilawanti ramesh tarwate
|
1817016015WL041379
|
nilawanti ramesh tarwate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422908
|
|
NILAVANTI RAMESHRAO TARWATE
|
UNION BANK OF INDIA(508500)
|
|
58
|
PARBHANI
|
MH-17-016-015-001/163
(WADIDAMAI)
|
1817016015NRG24230120240679235
|
07/03/2024
|
nilawanti ramesh tarwate
|
1817016015WL041206
|
nilawanti ramesh tarwate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422909
|
|
NILAVANTI RAMESHRAO TARWATE
|
UNION BANK OF INDIA(508500)
|
|
59
|
PARBHANI
|
MH-17-016-015-001/163
(WADIDAMAI)
|
1817016015NRG24230120240679234
|
07/03/2024
|
ramesh ganesh tarwate
|
1817016015WL041206
|
ramesh ganesh tarwate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409561
|
|
TARWATE RAMESH GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
PARBHANI
|
MH-17-016-015-001/163
(WADIDAMAI)
|
1817016015NRG24250120240681567
|
07/03/2024
|
ramesh ganesh tarwate
|
1817016015WL041379
|
ramesh ganesh tarwate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409560
|
|
TARWATE RAMESH GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
PARBHANI
|
MH-17-016-015-001/163
(WADIDAMAI)
|
1817016015NRG24250120240681570
|
07/03/2024
|
Sopan Tarwate
|
1817016015WL041379
|
Sopan Tarwate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422907
|
|
TARWATE SOPAN RAMESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
PARBHANI
|
MH-17-016-015-001/163
(WADIDAMAI)
|
1817016015NRG24230120240679237
|
07/03/2024
|
Sopan Tarwate
|
1817016015WL041206
|
Sopan Tarwate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422906
|
|
TARWATE SOPAN RAMESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
PARBHANI
|
MH-17-016-015-001/166
(WADIDAMAI)
|
1817016015NRG24220220240816437
|
07/03/2024
|
Dnyaneshwar Umrao gayakwad
|
1817016015WL049879
|
Dnyaneshwar Umrao gayakwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422954
|
|
GAIKWAD DNYANESHWAR UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
PARBHANI
|
MH-17-016-015-001/166
(WADIDAMAI)
|
1817016015NRG24170120240664740
|
07/03/2024
|
Dnyaneshwar Umrao gayakwad
|
1817016015WL040302
|
Dnyaneshwar Umrao gayakwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422953
|
|
GAIKWAD DNYANESHWAR UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
PARBHANI
|
MH-17-016-015-001/166
(WADIDAMAI)
|
1817016015NRG24010220240715651
|
07/03/2024
|
Dnyaneshwar Umrao gayakwad
|
1817016015WL043412
|
Dnyaneshwar Umrao gayakwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422955
|
|
GAIKWAD DNYANESHWAR UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
PARBHANI
|
MH-17-016-015-001/166
(WADIDAMAI)
|
1817016015NRG24010220240715650
|
07/03/2024
|
Sakhubai Umrao gayakwad
|
1817016015WL043412
|
Sakhubai Umrao gayakwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422952
|
|
GAIKWAD SAKHUBAI UMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
PARBHANI
|
MH-17-016-015-001/166
(WADIDAMAI)
|
1817016015NRG24220220240816436
|
07/03/2024
|
Sakhubai Umrao gayakwad
|
1817016015WL049879
|
Sakhubai Umrao gayakwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422951
|
|
GAIKWAD SAKHUBAI UMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
PARBHANI
|
MH-17-016-015-001/166
(WADIDAMAI)
|
1817016015NRG24170120240664739
|
07/03/2024
|
Sakhubai Umrao gayakwad
|
1817016015WL040302
|
Sakhubai Umrao gayakwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422950
|
|
GAIKWAD SAKHUBAI UMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
PARBHANI
|
MH-17-016-015-001/170
(WADIDAMAI)
|
1817016015NRG24230120240679238
|
07/03/2024
|
Trimbak Sonaji Tarwate
|
1817016015WL041206
|
Trimbak Sonaji Tarwate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423079
|
|
TARWATE TRIBAK SONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
PARBHANI
|
MH-17-016-015-001/170
(WADIDAMAI)
|
1817016015NRG24070220240742522
|
07/03/2024
|
Trimbak Sonaji Tarwate
|
1817016015WL045032
|
Trimbak Sonaji Tarwate
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240423080
|
|
TARWATE TRIBAK SONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
PARBHANI
|
MH-17-016-015-001/170
(WADIDAMAI)
|
1817016015NRG24250120240681571
|
07/03/2024
|
Trimbak Sonaji Tarwate
|
1817016015WL041379
|
Trimbak Sonaji Tarwate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423081
|
|
TARWATE TRIBAK SONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
PARBHANI
|
MH-17-016-015-001/196
(WADIDAMAI)
|
1817016015NRG24250120240681593
|
07/03/2024
|
Munjaji Ashroba Gaikwad
|
1817016015WL041380
|
Munjaji Ashroba Gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409589
|
|
Munjaji Ashroba Gaikwad
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
73
|
PARBHANI
|
MH-17-016-015-001/196
(WADIDAMAI)
|
1817016015NRG24230120240679260
|
07/03/2024
|
Munjaji Ashroba Gaikwad
|
1817016015WL041207
|
Munjaji Ashroba Gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410408
|
|
Munjaji Ashroba Gaikwad
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
74
|
PARBHANI
|
MH-17-016-015-001/196
(WADIDAMAI)
|
1817016015NRG24260220240834128
|
07/03/2024
|
Munjaji Ashroba Gaikwad
|
1817016015WL050911
|
Munjaji Ashroba Gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410409
|
|
Munjaji Ashroba Gaikwad
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
75
|
PARBHANI
|
MH-17-016-015-001/196
(WADIDAMAI)
|
1817016015NRG24080220240743179
|
07/03/2024
|
Munjaji Ashroba Gaikwad
|
1817016015WL045083
|
Munjaji Ashroba Gaikwad
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240409587
|
|
Munjaji Ashroba Gaikwad
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
76
|
PARBHANI
|
MH-17-016-015-001/196
(WADIDAMAI)
|
1817016015NRG24220220240816466
|
07/03/2024
|
Munjaji Ashroba Gaikwad
|
1817016015WL049880
|
Munjaji Ashroba Gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409588
|
|
Munjaji Ashroba Gaikwad
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
77
|
PARBHANI
|
MH-17-016-015-001/198
(WADIDAMAI)
|
1817016015NRG24220220240816469
|
07/03/2024
|
Meera Sonaji Tarvate
|
1817016015WL049880
|
Meera Sonaji Tarvate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424799
|
|
TARWATE MEERA SONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
PARBHANI
|
MH-17-016-015-001/198
(WADIDAMAI)
|
1817016015NRG24230120240679242
|
07/03/2024
|
Meera Sonaji Tarvate
|
1817016015WL041206
|
Meera Sonaji Tarvate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424800
|
|
TARWATE MEERA SONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
PARBHANI
|
MH-17-016-015-001/198
(WADIDAMAI)
|
1817016015NRG24070220240742526
|
07/03/2024
|
Meera Sonaji Tarvate
|
1817016015WL045032
|
Meera Sonaji Tarvate
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240424798
|
|
TARWATE MEERA SONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
PARBHANI
|
MH-17-016-015-001/198
(WADIDAMAI)
|
1817016015NRG24260220240834131
|
07/03/2024
|
Meera Sonaji Tarvate
|
1817016015WL050911
|
Meera Sonaji Tarvate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424802
|
|
TARWATE MEERA SONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
PARBHANI
|
MH-17-016-015-001/198
(WADIDAMAI)
|
1817016015NRG24250120240681575
|
07/03/2024
|
Meera Sonaji Tarvate
|
1817016015WL041379
|
Meera Sonaji Tarvate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424801
|
|
TARWATE MEERA SONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
PARBHANI
|
MH-17-016-015-001/198
(WADIDAMAI)
|
1817016015NRG24250120240681574
|
07/03/2024
|
Sonaji Ganeshrao Tarvate
|
1817016015WL041379
|
Sonaji Ganeshrao Tarvate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409571
|
|
TARWATE SONAJI GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
PARBHANI
|
MH-17-016-015-001/198
(WADIDAMAI)
|
1817016015NRG24260220240834130
|
07/03/2024
|
Sonaji Ganeshrao Tarvate
|
1817016015WL050911
|
Sonaji Ganeshrao Tarvate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409570
|
|
TARWATE SONAJI GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
PARBHANI
|
MH-17-016-015-001/198
(WADIDAMAI)
|
1817016015NRG24070220240742525
|
07/03/2024
|
Sonaji Ganeshrao Tarvate
|
1817016015WL045032
|
Sonaji Ganeshrao Tarvate
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240409568
|
|
TARWATE SONAJI GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
PARBHANI
|
MH-17-016-015-001/198
(WADIDAMAI)
|
1817016015NRG24230120240679241
|
07/03/2024
|
Sonaji Ganeshrao Tarvate
|
1817016015WL041206
|
Sonaji Ganeshrao Tarvate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409572
|
|
TARWATE SONAJI GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
PARBHANI
|
MH-17-016-015-001/198
(WADIDAMAI)
|
1817016015NRG24220220240816468
|
07/03/2024
|
Sonaji Ganeshrao Tarvate
|
1817016015WL049880
|
Sonaji Ganeshrao Tarvate
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240409569
|
|
TARWATE SONAJI GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
PARBHANI
|
MH-17-016-015-001/215
(WADIDAMAI)
|
1817016015NRG24080220240743184
|
07/03/2024
|
Munjaji maroti Tarvate
|
1817016015WL045083
|
Munjaji maroti Tarvate
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240423044
|
|
TARVATE MUNJAJI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
PARBHANI
|
MH-17-016-015-001/215
(WADIDAMAI)
|
1817016015NRG24250120240681602
|
07/03/2024
|
Munjaji maroti Tarvate
|
1817016015WL041380
|
Munjaji maroti Tarvate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423043
|
|
TARVATE MUNJAJI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
PARBHANI
|
MH-17-016-015-001/215
(WADIDAMAI)
|
1817016015NRG24230120240679269
|
07/03/2024
|
Munjaji maroti Tarvate
|
1817016015WL041207
|
Munjaji maroti Tarvate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423042
|
|
TARVATE MUNJAJI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
PARBHANI
|
MH-17-016-015-001/219
(WADIDAMAI)
|
1817016015NRG24230120240679271
|
07/03/2024
|
Digambar Sahebrao Pawar
|
1817016015WL041207
|
Digambar Sahebrao Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423007
|
|
PAWAR DIGAMBAR SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
PARBHANI
|
MH-17-016-015-001/219
(WADIDAMAI)
|
1817016015NRG24250120240681604
|
07/03/2024
|
Digambar Sahebrao Pawar
|
1817016015WL041380
|
Digambar Sahebrao Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423008
|
|
PAWAR DIGAMBAR SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
PARBHANI
|
MH-17-016-015-001/219
(WADIDAMAI)
|
1817016015NRG24080220240743212
|
07/03/2024
|
Digambar Sahebrao Pawar
|
1817016015WL045084
|
Digambar Sahebrao Pawar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240423006
|
|
PAWAR DIGAMBAR SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
PARBHANI
|
MH-17-016-015-001/226
(WADIDAMAI)
|
1817016015NRG24080220240743188
|
07/03/2024
|
Datta Santoba Tarvate
|
1817016015WL045083
|
Datta Santoba Tarvate
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240424826
|
|
TARWATE DATTA SANTOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
PARBHANI
|
MH-17-016-015-001/226
(WADIDAMAI)
|
1817016015NRG24250120240681607
|
07/03/2024
|
Datta Santoba Tarvate
|
1817016015WL041380
|
Datta Santoba Tarvate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424824
|
|
TARWATE DATTA SANTOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
PARBHANI
|
MH-17-016-015-001/226
(WADIDAMAI)
|
1817016015NRG24260220240834081
|
07/03/2024
|
Datta Santoba Tarvate
|
1817016015WL050910
|
Datta Santoba Tarvate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424825
|
|
TARWATE DATTA SANTOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
PARBHANI
|
MH-17-016-015-001/226
(WADIDAMAI)
|
1817016015NRG24230120240679274
|
07/03/2024
|
Datta Santoba Tarvate
|
1817016015WL041207
|
Datta Santoba Tarvate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424823
|
|
TARWATE DATTA SANTOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
PARBHANI
|
MH-17-016-015-001/228
(WADIDAMAI)
|
1817016015NRG24250120240681576
|
07/03/2024
|
Gajanan Laxman Gaikwad
|
1817016015WL041379
|
Gajanan Laxman Gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423018
|
|
GAIAKWAD GAJANAN LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
PARBHANI
|
MH-17-016-015-001/228
(WADIDAMAI)
|
1817016015NRG24260220240834136
|
07/03/2024
|
Gajanan Laxman Gaikwad
|
1817016015WL050911
|
Gajanan Laxman Gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423019
|
|
GAIAKWAD GAJANAN LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
PARBHANI
|
MH-17-016-015-001/228
(WADIDAMAI)
|
1817016015NRG24220220240816474
|
07/03/2024
|
Gajanan Laxman Gaikwad
|
1817016015WL049880
|
Gajanan Laxman Gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423013
|
|
GAIAKWAD GAJANAN LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
PARBHANI
|
MH-17-016-015-001/228
(WADIDAMAI)
|
1817016015NRG24230120240679243
|
07/03/2024
|
Gajanan Laxman Gaikwad
|
1817016015WL041206
|
Gajanan Laxman Gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423017
|
|
GAIAKWAD GAJANAN LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
PARBHANI
|
MH-17-016-015-001/228
(WADIDAMAI)
|
1817016015NRG24070220240742527
|
07/03/2024
|
Gajanan Laxman Gaikwad
|
1817016015WL045032
|
Gajanan Laxman Gaikwad
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240423014
|
|
GAIAKWAD GAJANAN LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
PARBHANI
|
MH-17-016-015-001/23
(WADIDAMAI)
|
1817016015NRG24080220240743189
|
07/03/2024
|
GULAB SAHEBRAO DHOLE
|
1817016015WL045083
|
GULAB SAHEBRAO DHOLE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240424816
|
|
DHOLE GULAB SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
PARBHANI
|
MH-17-016-015-001/23
(WADIDAMAI)
|
1817016015NRG24260220240834082
|
07/03/2024
|
GULAB SAHEBRAO DHOLE
|
1817016015WL050910
|
GULAB SAHEBRAO DHOLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424817
|
|
DHOLE GULAB SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
PARBHANI
|
MH-17-016-015-001/23
(WADIDAMAI)
|
1817016015NRG24250120240681608
|
07/03/2024
|
GULAB SAHEBRAO DHOLE
|
1817016015WL041380
|
GULAB SAHEBRAO DHOLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424818
|
|
DHOLE GULAB SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
PARBHANI
|
MH-17-016-015-001/23
(WADIDAMAI)
|
1817016015NRG24230120240679275
|
07/03/2024
|
GULAB SAHEBRAO DHOLE
|
1817016015WL041207
|
GULAB SAHEBRAO DHOLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424819
|
|
DHOLE GULAB SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
PARBHANI
|
MH-17-016-015-001/235
(WADIDAMAI)
|
1817016015NRG24180120240667159
|
07/03/2024
|
Subhabai Ashok Watode
|
1817016015WL040461
|
Subhabai Ashok Watode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424850
|
|
WATODE SUBHABAI ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
PARBHANI
|
MH-17-016-015-001/235
(WADIDAMAI)
|
1817016015NRG24220220240816432
|
07/03/2024
|
Subhabai Ashok Watode
|
1817016015WL049878
|
Subhabai Ashok Watode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424849
|
|
WATODE SUBHABAI ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
PARBHANI
|
MH-17-016-015-001/235
(WADIDAMAI)
|
1817016015NRG24010220240715643
|
07/03/2024
|
Subhabai Ashok Watode
|
1817016015WL043410
|
Subhabai Ashok Watode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424851
|
|
WATODE SUBHABAI ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
PARBHANI
|
MH-17-016-015-001/238
(WADIDAMAI)
|
1817016015NRG24080220240743192
|
07/03/2024
|
Balaji Satoba Gaikwad
|
1817016015WL045083
|
Balaji Satoba Gaikwad
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240424831
|
|
GAIKWAD BALAJI SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
PARBHANI
|
MH-17-016-015-001/238
(WADIDAMAI)
|
1817016015NRG24230120240679278
|
07/03/2024
|
Balaji Satoba Gaikwad
|
1817016015WL041207
|
Balaji Satoba Gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424834
|
|
GAIKWAD BALAJI SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
PARBHANI
|
MH-17-016-015-001/238
(WADIDAMAI)
|
1817016015NRG24250120240681611
|
07/03/2024
|
Balaji Satoba Gaikwad
|
1817016015WL041380
|
Balaji Satoba Gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424833
|
|
GAIKWAD BALAJI SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
PARBHANI
|
MH-17-016-015-001/238
(WADIDAMAI)
|
1817016015NRG24260220240834083
|
07/03/2024
|
Balaji Satoba Gaikwad
|
1817016015WL050910
|
Balaji Satoba Gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424832
|
|
GAIKWAD BALAJI SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
PARBHANI
|
MH-17-016-015-001/239
(WADIDAMAI)
|
1817016015NRG24260220240834084
|
07/03/2024
|
madhav pandit Tarvate
|
1817016015WL050910
|
madhav pandit Tarvate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410413
|
|
TARWATE MADHAV PANDIT
|
POORNAWADI NAGRIK SAHAKARI BANK M.BEED.(607632)
|
|
114
|
PARBHANI
|
MH-17-016-015-001/239
(WADIDAMAI)
|
1817016015NRG24250120240681612
|
07/03/2024
|
madhav pandit Tarvate
|
1817016015WL041380
|
madhav pandit Tarvate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410412
|
|
TARWATE MADHAV PANDIT
|
POORNAWADI NAGRIK SAHAKARI BANK M.BEED.(607632)
|
|
115
|
PARBHANI
|
MH-17-016-015-001/239
(WADIDAMAI)
|
1817016015NRG24230120240679279
|
07/03/2024
|
madhav pandit Tarvate
|
1817016015WL041207
|
madhav pandit Tarvate
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240410411
|
|
TARWATE MADHAV PANDIT
|
POORNAWADI NAGRIK SAHAKARI BANK M.BEED.(607632)
|
|
116
|
PARBHANI
|
MH-17-016-015-001/239
(WADIDAMAI)
|
1817016015NRG24080220240743193
|
07/03/2024
|
madhav pandit Tarvate
|
1817016015WL045083
|
madhav pandit Tarvate
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240410410
|
|
TARWATE MADHAV PANDIT
|
POORNAWADI NAGRIK SAHAKARI BANK M.BEED.(607632)
|
|
117
|
PARBHANI
|
MH-17-016-015-001/239
(WADIDAMAI)
|
1817016015NRG24080220240743195
|
07/03/2024
|
Meera Shankar Tarvate
|
1817016015WL045083
|
Meera Shankar Tarvate
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240424785
|
|
TARVATE MEERA SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
PARBHANI
|
MH-17-016-015-001/239
(WADIDAMAI)
|
1817016015NRG24230120240679281
|
07/03/2024
|
Meera Shankar Tarvate
|
1817016015WL041207
|
Meera Shankar Tarvate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424782
|
|
TARVATE MEERA SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
PARBHANI
|
MH-17-016-015-001/239
(WADIDAMAI)
|
1817016015NRG24250120240681614
|
07/03/2024
|
Meera Shankar Tarvate
|
1817016015WL041380
|
Meera Shankar Tarvate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424784
|
|
TARVATE MEERA SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
PARBHANI
|
MH-17-016-015-001/239
(WADIDAMAI)
|
1817016015NRG24260220240834086
|
07/03/2024
|
Meera Shankar Tarvate
|
1817016015WL050910
|
Meera Shankar Tarvate
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240424783
|
|
TARVATE MEERA SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
PARBHANI
|
MH-17-016-015-001/239
(WADIDAMAI)
|
1817016015NRG24250120240681613
|
07/03/2024
|
Shankar pandit Tarvate
|
1817016015WL041380
|
Shankar pandit Tarvate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424821
|
|
TARAWATE SHANKAR PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
PARBHANI
|
MH-17-016-015-001/239
(WADIDAMAI)
|
1817016015NRG24230120240679280
|
07/03/2024
|
Shankar pandit Tarvate
|
1817016015WL041207
|
Shankar pandit Tarvate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424820
|
|
TARAWATE SHANKAR PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
PARBHANI
|
MH-17-016-015-001/239
(WADIDAMAI)
|
1817016015NRG24080220240743194
|
07/03/2024
|
Shankar pandit Tarvate
|
1817016015WL045083
|
Shankar pandit Tarvate
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240424822
|
|
TARAWATE SHANKAR PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
PARBHANI
|
MH-17-016-015-001/246
(WADIDAMAI)
|
1817016015NRG24080220240743198
|
07/03/2024
|
Chautra Narayan Tarvate
|
1817016015WL045083
|
Chautra Narayan Tarvate
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240424754
|
|
TARWATE CHAUTRA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
PARBHANI
|
MH-17-016-015-001/246
(WADIDAMAI)
|
1817016015NRG24230120240679284
|
07/03/2024
|
Chautra Narayan Tarvate
|
1817016015WL041207
|
Chautra Narayan Tarvate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424755
|
|
TARWATE CHAUTRA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
PARBHANI
|
MH-17-016-015-001/246
(WADIDAMAI)
|
1817016015NRG24250120240681617
|
07/03/2024
|
Chautra Narayan Tarvate
|
1817016015WL041380
|
Chautra Narayan Tarvate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424756
|
|
TARWATE CHAUTRA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
PARBHANI
|
MH-17-016-015-001/246
(WADIDAMAI)
|
1817016015NRG24250120240681616
|
07/03/2024
|
Narayan Maroti Tarvate
|
1817016015WL041380
|
Narayan Maroti Tarvate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424748
|
|
TARWATE NARAYAN MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
PARBHANI
|
MH-17-016-015-001/246
(WADIDAMAI)
|
1817016015NRG24230120240679283
|
07/03/2024
|
Narayan Maroti Tarvate
|
1817016015WL041207
|
Narayan Maroti Tarvate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424747
|
|
TARWATE NARAYAN MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
PARBHANI
|
MH-17-016-015-001/246
(WADIDAMAI)
|
1817016015NRG24080220240743197
|
07/03/2024
|
Narayan Maroti Tarvate
|
1817016015WL045083
|
Narayan Maroti Tarvate
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240424749
|
|
TARWATE NARAYAN MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
PARBHANI
|
MH-17-016-015-001/248
(WADIDAMAI)
|
1817016015NRG24080220240743215
|
07/03/2024
|
Champatrao nathuramji gaikwad
|
1817016015WL045084
|
Champatrao nathuramji gaikwad
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240422956
|
|
GAIKWAD CHAMPATI NATHURAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
PARBHANI
|
MH-17-016-015-001/248
(WADIDAMAI)
|
1817016015NRG24220220240816440
|
07/03/2024
|
Champatrao nathuramji gaikwad
|
1817016015WL049879
|
Champatrao nathuramji gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422957
|
|
GAIKWAD CHAMPATI NATHURAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
PARBHANI
|
MH-17-016-015-001/248
(WADIDAMAI)
|
1817016015NRG24230120240679301
|
07/03/2024
|
Champatrao nathuramji gaikwad
|
1817016015WL041209
|
Champatrao nathuramji gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422959
|
|
GAIKWAD CHAMPATI NATHURAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
PARBHANI
|
MH-17-016-015-001/248
(WADIDAMAI)
|
1817016015NRG24250120240681624
|
07/03/2024
|
Champatrao nathuramji gaikwad
|
1817016015WL041381
|
Champatrao nathuramji gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422958
|
|
GAIKWAD CHAMPATI NATHURAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
PARBHANI
|
MH-17-016-015-001/256
(WADIDAMAI)
|
1817016015NRG24080220240743199
|
07/03/2024
|
Dattarao Bapurao Kaldate
|
1817016015WL045083
|
Dattarao Bapurao Kaldate
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240410512
|
|
KALDATE DATTARAO BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
PARBHANI
|
MH-17-016-015-001/263
(WADIDAMAI)
|
1817016015NRG24080220240743202
|
07/03/2024
|
Rani Digambar pawar
|
1817016015WL045083
|
Rani Digambar pawar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240423009
|
|
PAWAR RANI DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
PARBHANI
|
MH-17-016-015-001/263
(WADIDAMAI)
|
1817016015NRG24250120240681620
|
07/03/2024
|
Rani Digambar pawar
|
1817016015WL041380
|
Rani Digambar pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423010
|
|
PAWAR RANI DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
PARBHANI
|
MH-17-016-015-001/263
(WADIDAMAI)
|
1817016015NRG24260220240834091
|
07/03/2024
|
Rani Digambar pawar
|
1817016015WL050910
|
Rani Digambar pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423012
|
|
PAWAR RANI DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
PARBHANI
|
MH-17-016-015-001/263
(WADIDAMAI)
|
1817016015NRG24230120240679287
|
07/03/2024
|
Rani Digambar pawar
|
1817016015WL041207
|
Rani Digambar pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423011
|
|
PAWAR RANI DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
PARBHANI
|
MH-17-016-015-001/268
(WADIDAMAI)
|
1817016015NRG24170120240664741
|
07/03/2024
|
BALAJI BABURAO GAIKWAD
|
1817016015WL040302
|
BALAJI BABURAO GAIKWAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422913
|
|
GAIKWAD BALAJI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
PARBHANI
|
MH-17-016-015-001/268
(WADIDAMAI)
|
1817016015NRG24220220240816442
|
07/03/2024
|
BALAJI BABURAO GAIKWAD
|
1817016015WL049879
|
BALAJI BABURAO GAIKWAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422914
|
|
GAIKWAD BALAJI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
PARBHANI
|
MH-17-016-015-001/268
(WADIDAMAI)
|
1817016015NRG24010220240715652
|
07/03/2024
|
BALAJI BABURAO GAIKWAD
|
1817016015WL043412
|
BALAJI BABURAO GAIKWAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422915
|
|
GAIKWAD BALAJI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
PARBHANI
|
MH-17-016-015-001/269
(WADIDAMAI)
|
1817016015NRG24010220240715653
|
07/03/2024
|
Prayagbai Baburao Gaikwad
|
1817016015WL043412
|
Prayagbai Baburao Gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424908
|
|
GAIKWAD PRAYAGBAI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
PARBHANI
|
MH-17-016-015-001/269
(WADIDAMAI)
|
1817016015NRG24220220240816443
|
07/03/2024
|
Prayagbai Baburao Gaikwad
|
1817016015WL049879
|
Prayagbai Baburao Gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424909
|
|
GAIKWAD PRAYAGBAI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
PARBHANI
|
MH-17-016-015-001/27
(WADIDAMAI)
|
1817016015NRG24230120240679245
|
07/03/2024
|
nirmala prakash gaikwad
|
1817016015WL041206
|
nirmala prakash gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424803
|
|
NIRMALABAI PRAKASH GAYKWAD
|
UNION BANK OF INDIA(508500)
|
|
145
|
PARBHANI
|
MH-17-016-015-001/27
(WADIDAMAI)
|
1817016015NRG24220220240816481
|
07/03/2024
|
nirmala prakash gaikwad
|
1817016015WL049880
|
nirmala prakash gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424805
|
|
NIRMALABAI PRAKASH GAYKWAD
|
UNION BANK OF INDIA(508500)
|
|
146
|
PARBHANI
|
MH-17-016-015-001/27
(WADIDAMAI)
|
1817016015NRG24070220240742529
|
07/03/2024
|
nirmala prakash gaikwad
|
1817016015WL045032
|
nirmala prakash gaikwad
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240424806
|
|
NIRMALABAI PRAKASH GAYKWAD
|
UNION BANK OF INDIA(508500)
|
|
147
|
PARBHANI
|
MH-17-016-015-001/27
(WADIDAMAI)
|
1817016015NRG24250120240681578
|
07/03/2024
|
nirmala prakash gaikwad
|
1817016015WL041379
|
nirmala prakash gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424804
|
|
NIRMALABAI PRAKASH GAYKWAD
|
UNION BANK OF INDIA(508500)
|
|
148
|
PARBHANI
|
MH-17-016-015-001/27
(WADIDAMAI)
|
1817016015NRG24250120240681577
|
07/03/2024
|
pralash ashroba gaikwad
|
1817016015WL041379
|
pralash ashroba gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410414
|
|
GAIKWAD PRAKASH ASROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
PARBHANI
|
MH-17-016-015-001/27
(WADIDAMAI)
|
1817016015NRG24070220240742528
|
07/03/2024
|
pralash ashroba gaikwad
|
1817016015WL045032
|
pralash ashroba gaikwad
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240410417
|
|
GAIKWAD PRAKASH ASROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
PARBHANI
|
MH-17-016-015-001/27
(WADIDAMAI)
|
1817016015NRG24220220240816480
|
07/03/2024
|
pralash ashroba gaikwad
|
1817016015WL049880
|
pralash ashroba gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410416
|
|
GAIKWAD PRAKASH ASROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
PARBHANI
|
MH-17-016-015-001/27
(WADIDAMAI)
|
1817016015NRG24230120240679244
|
07/03/2024
|
pralash ashroba gaikwad
|
1817016015WL041206
|
pralash ashroba gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410415
|
|
GAIKWAD PRAKASH ASROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
PARBHANI
|
MH-17-016-015-001/27
(WADIDAMAI)
|
1817016015NRG24220220240816479
|
07/03/2024
|
Santoba ashroba gaikwad
|
1817016015WL049880
|
Santoba ashroba gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410418
|
|
GAYKWAD SANTOBA AASHRUBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
PARBHANI
|
MH-17-016-015-001/27
(WADIDAMAI)
|
1817016015NRG24080220240743203
|
07/03/2024
|
Santoba ashroba gaikwad
|
1817016015WL045083
|
Santoba ashroba gaikwad
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240424813
|
|
GAYKWAD SANTOBA AASHRUBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
PARBHANI
|
MH-17-016-015-001/27
(WADIDAMAI)
|
1817016015NRG24230120240679288
|
07/03/2024
|
Santoba ashroba gaikwad
|
1817016015WL041207
|
Santoba ashroba gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424814
|
|
GAYKWAD SANTOBA AASHRUBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
PARBHANI
|
MH-17-016-015-001/27
(WADIDAMAI)
|
1817016015NRG24250120240681621
|
07/03/2024
|
Santoba ashroba gaikwad
|
1817016015WL041380
|
Santoba ashroba gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424815
|
|
GAYKWAD SANTOBA AASHRUBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
PARBHANI
|
MH-17-016-015-001/270
(WADIDAMAI)
|
1817016015NRG24170120240664742
|
07/03/2024
|
Jyoti Prabhakar Gaikwad
|
1817016015WL040302
|
Jyoti Prabhakar Gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422960
|
|
GAIKWAD JYOTI PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
PARBHANI
|
MH-17-016-015-001/270
(WADIDAMAI)
|
1817016015NRG24220220240816444
|
07/03/2024
|
Jyoti Prabhakar Gaikwad
|
1817016015WL049879
|
Jyoti Prabhakar Gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422961
|
|
GAIKWAD JYOTI PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
PARBHANI
|
MH-17-016-015-001/270
(WADIDAMAI)
|
1817016015NRG24010220240715654
|
07/03/2024
|
Jyoti Prabhakar Gaikwad
|
1817016015WL043412
|
Jyoti Prabhakar Gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422962
|
|
GAIKWAD JYOTI PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
PARBHANI
|
MH-17-016-015-001/274
(WADIDAMAI)
|
1817016015NRG24070220240742530
|
07/03/2024
|
Varsha Sopan Tarvate
|
1817016015WL045032
|
Varsha Sopan Tarvate
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240424753
|
|
TARWATE VARSHA SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
PARBHANI
|
MH-17-016-015-001/274
(WADIDAMAI)
|
1817016015NRG24230120240679246
|
07/03/2024
|
Varsha Sopan Tarvate
|
1817016015WL041206
|
Varsha Sopan Tarvate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424750
|
|
TARWATE VARSHA SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
PARBHANI
|
MH-17-016-015-001/274
(WADIDAMAI)
|
1817016015NRG24220220240816482
|
07/03/2024
|
Varsha Sopan Tarvate
|
1817016015WL049880
|
Varsha Sopan Tarvate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424752
|
|
TARWATE VARSHA SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
PARBHANI
|
MH-17-016-015-001/274
(WADIDAMAI)
|
1817016015NRG24250120240681579
|
07/03/2024
|
Varsha Sopan Tarvate
|
1817016015WL041379
|
Varsha Sopan Tarvate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424751
|
|
TARWATE VARSHA SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
PARBHANI
|
MH-17-016-015-001/275
(WADIDAMAI)
|
1817016015NRG24250120240681580
|
07/03/2024
|
Vidyatai Kundlik Tarvate
|
1817016015WL041379
|
Vidyatai Kundlik Tarvate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424829
|
|
TARWATE VIDYATAI KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
PARBHANI
|
MH-17-016-015-001/275
(WADIDAMAI)
|
1817016015NRG24220220240816483
|
07/03/2024
|
Vidyatai Kundlik Tarvate
|
1817016015WL049880
|
Vidyatai Kundlik Tarvate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424828
|
|
TARWATE VIDYATAI KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
PARBHANI
|
MH-17-016-015-001/275
(WADIDAMAI)
|
1817016015NRG24230120240679247
|
07/03/2024
|
Vidyatai Kundlik Tarvate
|
1817016015WL041206
|
Vidyatai Kundlik Tarvate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424830
|
|
TARWATE VIDYATAI KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
PARBHANI
|
MH-17-016-015-001/275
(WADIDAMAI)
|
1817016015NRG24070220240742531
|
07/03/2024
|
Vidyatai Kundlik Tarvate
|
1817016015WL045032
|
Vidyatai Kundlik Tarvate
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240424827
|
|
TARWATE VIDYATAI KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
PARBHANI
|
MH-17-016-015-001/282
(WADIDAMAI)
|
1817016015NRG24080220240743217
|
07/03/2024
|
Eknath Chandrahas Gaykwad
|
1817016015WL045084
|
Eknath Chandrahas Gaykwad
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240423038
|
|
GAIKAWAD EKNATH CHANDRAHANSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
PARBHANI
|
MH-17-016-015-001/282
(WADIDAMAI)
|
1817016015NRG24230120240679303
|
07/03/2024
|
Eknath Chandrahas Gaykwad
|
1817016015WL041209
|
Eknath Chandrahas Gaykwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423039
|
|
GAIKAWAD EKNATH CHANDRAHANSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
PARBHANI
|
MH-17-016-015-001/282
(WADIDAMAI)
|
1817016015NRG24250120240681626
|
07/03/2024
|
Eknath Chandrahas Gaykwad
|
1817016015WL041381
|
Eknath Chandrahas Gaykwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423041
|
|
GAIKAWAD EKNATH CHANDRAHANSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
PARBHANI
|
MH-17-016-015-001/282
(WADIDAMAI)
|
1817016015NRG24260220240834092
|
07/03/2024
|
Eknath Chandrahas Gaykwad
|
1817016015WL050910
|
Eknath Chandrahas Gaykwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423040
|
|
GAIKAWAD EKNATH CHANDRAHANSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
PARBHANI
|
MH-17-016-015-001/282
(WADIDAMAI)
|
1817016015NRG24260220240834093
|
07/03/2024
|
Seema Eknath Gaykwad
|
1817016015WL050910
|
Seema Eknath Gaykwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423047
|
|
GAIKWAD SEEMS EKNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
PARBHANI
|
MH-17-016-015-001/282
(WADIDAMAI)
|
1817016015NRG24250120240681627
|
07/03/2024
|
Seema Eknath Gaykwad
|
1817016015WL041381
|
Seema Eknath Gaykwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423046
|
|
GAIKWAD SEEMS EKNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
PARBHANI
|
MH-17-016-015-001/282
(WADIDAMAI)
|
1817016015NRG24230120240679304
|
07/03/2024
|
Seema Eknath Gaykwad
|
1817016015WL041209
|
Seema Eknath Gaykwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423048
|
|
GAIKWAD SEEMS EKNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
PARBHANI
|
MH-17-016-015-001/282
(WADIDAMAI)
|
1817016015NRG24080220240743218
|
07/03/2024
|
Seema Eknath Gaykwad
|
1817016015WL045084
|
Seema Eknath Gaykwad
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240423045
|
|
GAIKWAD SEEMS EKNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
PARBHANI
|
MH-17-016-015-001/29
(WADIDAMAI)
|
1817016015NRG24170120240664743
|
07/03/2024
|
ramrao dhondji gaikwad
|
1817016015WL040302
|
ramrao dhondji gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409585
|
|
GAYAKWAD RAMRAO DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
PARBHANI
|
MH-17-016-015-001/29
(WADIDAMAI)
|
1817016015NRG24220220240816445
|
07/03/2024
|
ramrao dhondji gaikwad
|
1817016015WL049879
|
ramrao dhondji gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409584
|
|
GAYAKWAD RAMRAO DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
PARBHANI
|
MH-17-016-015-001/29
(WADIDAMAI)
|
1817016015NRG24010220240715655
|
07/03/2024
|
ramrao dhondji gaikwad
|
1817016015WL043412
|
ramrao dhondji gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409586
|
|
GAYAKWAD RAMRAO DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
PARBHANI
|
MH-17-016-015-001/299
(WADIDAMAI)
|
1817016015NRG24010220240715656
|
07/03/2024
|
PANDURANG RAMRAO GAIKWAD
|
1817016015WL043412
|
PANDURANG RAMRAO GAIKWAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422975
|
|
PANDURANG RAMRAO GAIKWAD
|
UCO BANK(607066)
|
|
179
|
PARBHANI
|
MH-17-016-015-001/299
(WADIDAMAI)
|
1817016015NRG24220220240816446
|
07/03/2024
|
PANDURANG RAMRAO GAIKWAD
|
1817016015WL049879
|
PANDURANG RAMRAO GAIKWAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422977
|
|
PANDURANG RAMRAO GAIKWAD
|
UCO BANK(607066)
|
|
180
|
PARBHANI
|
MH-17-016-015-001/299
(WADIDAMAI)
|
1817016015NRG24170120240664744
|
07/03/2024
|
PANDURANG RAMRAO GAIKWAD
|
1817016015WL040302
|
PANDURANG RAMRAO GAIKWAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422976
|
|
PANDURANG RAMRAO GAIKWAD
|
UCO BANK(607066)
|
|
181
|
PARBHANI
|
MH-17-016-015-001/303
(WADIDAMAI)
|
1817016015NRG24170120240664745
|
07/03/2024
|
DHONDJI RAMRAO GAIKWAD
|
1817016015WL040302
|
DHONDJI RAMRAO GAIKWAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422967
|
|
DHODJI RAMRAV GAYAKAD
|
UNION BANK OF INDIA(508500)
|
|
182
|
PARBHANI
|
MH-17-016-015-001/303
(WADIDAMAI)
|
1817016015NRG24220220240816447
|
07/03/2024
|
DHONDJI RAMRAO GAIKWAD
|
1817016015WL049879
|
DHONDJI RAMRAO GAIKWAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422966
|
|
DHODJI RAMRAV GAYAKAD
|
UNION BANK OF INDIA(508500)
|
|
183
|
PARBHANI
|
MH-17-016-015-001/303
(WADIDAMAI)
|
1817016015NRG24010220240715657
|
07/03/2024
|
DHONDJI RAMRAO GAIKWAD
|
1817016015WL043412
|
DHONDJI RAMRAO GAIKWAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422968
|
|
DHODJI RAMRAV GAYAKAD
|
UNION BANK OF INDIA(508500)
|
|
184
|
PARBHANI
|
MH-17-016-015-001/303
(WADIDAMAI)
|
1817016015NRG24010220240715658
|
07/03/2024
|
SAVITRA DHONDJI GAIKWAD
|
1817016015WL043412
|
SAVITRA DHONDJI GAIKWAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422974
|
|
GAIKWAD SAVITRA DHONDAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
PARBHANI
|
MH-17-016-015-001/303
(WADIDAMAI)
|
1817016015NRG24220220240816448
|
07/03/2024
|
SAVITRA DHONDJI GAIKWAD
|
1817016015WL049879
|
SAVITRA DHONDJI GAIKWAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422972
|
|
GAIKWAD SAVITRA DHONDAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
PARBHANI
|
MH-17-016-015-001/303
(WADIDAMAI)
|
1817016015NRG24170120240664746
|
07/03/2024
|
SAVITRA DHONDJI GAIKWAD
|
1817016015WL040302
|
SAVITRA DHONDJI GAIKWAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422973
|
|
GAIKWAD SAVITRA DHONDAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
PARBHANI
|
MH-17-016-015-001/316
(WADIDAMAI)
|
1817016015NRG24170120240664747
|
07/03/2024
|
SONI PANDURANG GAIKWAD
|
1817016015WL040302
|
SONI PANDURANG GAIKWAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422970
|
|
SONI PANDURANG GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
188
|
PARBHANI
|
MH-17-016-015-001/316
(WADIDAMAI)
|
1817016015NRG24220220240816449
|
07/03/2024
|
SONI PANDURANG GAIKWAD
|
1817016015WL049879
|
SONI PANDURANG GAIKWAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422971
|
|
SONI PANDURANG GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
189
|
PARBHANI
|
MH-17-016-015-001/316
(WADIDAMAI)
|
1817016015NRG24010220240715659
|
07/03/2024
|
SONI PANDURANG GAIKWAD
|
1817016015WL043412
|
SONI PANDURANG GAIKWAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422969
|
|
SONI PANDURANG GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
190
|
PARBHANI
|
MH-17-016-015-001/327
(WADIDAMAI)
|
1817016015NRG24070220240742473
|
07/03/2024
|
MANISHA NAMDEV TARWATE
|
1817016015WL045028
|
MANISHA NAMDEV TARWATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422937
|
|
TARWATE MANISHA NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
PARBHANI
|
MH-17-016-015-001/327
(WADIDAMAI)
|
1817016015NRG24100220240756328
|
07/03/2024
|
MANISHA NAMDEV TARWATE
|
1817016015WL045844
|
MANISHA NAMDEV TARWATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422936
|
|
TARWATE MANISHA NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
PARBHANI
|
MH-17-016-015-001/327
(WADIDAMAI)
|
1817016015NRG24100220240756327
|
07/03/2024
|
NAMDEV UDDHAVRAO TARWATE
|
1817016015WL045844
|
NAMDEV UDDHAVRAO TARWATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424906
|
|
TARWATE NAMDEV UDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
PARBHANI
|
MH-17-016-015-001/327
(WADIDAMAI)
|
1817016015NRG24180120240667238
|
07/03/2024
|
NAMDEV UDDHAVRAO TARWATE
|
1817016015WL040468
|
NAMDEV UDDHAVRAO TARWATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424907
|
|
TARWATE NAMDEV UDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
PARBHANI
|
MH-17-016-015-001/327
(WADIDAMAI)
|
1817016015NRG24070220240742472
|
07/03/2024
|
NAMDEV UDDHAVRAO TARWATE
|
1817016015WL045028
|
NAMDEV UDDHAVRAO TARWATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424905
|
|
TARWATE NAMDEV UDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
PARBHANI
|
MH-17-016-015-001/339
(WADIDAMAI)
|
1817016015NRG24080220240743204
|
07/03/2024
|
VISHNU AMBADAS SHELKE
|
1817016015WL045083
|
VISHNU AMBADAS SHELKE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240422917
|
|
SHELKE VISHNU AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
PARBHANI
|
MH-17-016-015-001/339
(WADIDAMAI)
|
1817016015NRG24260220240834098
|
07/03/2024
|
VISHNU AMBADAS SHELKE
|
1817016015WL050910
|
VISHNU AMBADAS SHELKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422916
|
|
SHELKE VISHNU AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
PARBHANI
|
MH-17-016-015-001/34
(WADIDAMAI)
|
1817016015NRG24170120240664748
|
07/03/2024
|
LAXMIBAI PRALHAD GAIKWAD
|
1817016015WL040302
|
LAXMIBAI PRALHAD GAIKWAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409581
|
|
GAIKWAD LAXIMIBAI PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
PARBHANI
|
MH-17-016-015-001/34
(WADIDAMAI)
|
1817016015NRG24220220240816450
|
07/03/2024
|
LAXMIBAI PRALHAD GAIKWAD
|
1817016015WL049879
|
LAXMIBAI PRALHAD GAIKWAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409580
|
|
GAIKWAD LAXIMIBAI PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
PARBHANI
|
MH-17-016-015-001/34
(WADIDAMAI)
|
1817016015NRG24010220240715660
|
07/03/2024
|
LAXMIBAI PRALHAD GAIKWAD
|
1817016015WL043412
|
LAXMIBAI PRALHAD GAIKWAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409582
|
|
GAIKWAD LAXIMIBAI PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
PARBHANI
|
MH-17-016-015-001/35
(WADIDAMAI)
|
1817016015NRG24080220240743206
|
07/03/2024
|
anita
|
1817016015WL045083
|
anita
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240423021
|
|
GAIKWAD ANITA BHASKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
PARBHANI
|
MH-17-016-015-001/35
(WADIDAMAI)
|
1817016015NRG24080220240743208
|
07/03/2024
|
DNYANOBA GAIKWAD
|
1817016015WL045083
|
DNYANOBA GAIKWAD
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240410523
|
|
Gaikwad Dnyanoba Munjaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
PARBHANI
|
MH-17-016-015-001/38
(WADIDAMAI)
|
1817016015NRG24170120240664749
|
07/03/2024
|
baburao dhondaji gaikwad
|
1817016015WL040302
|
baburao dhondaji gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409554
|
|
GAYAKWAD BABURAO DHONDJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
PARBHANI
|
MH-17-016-015-001/38
(WADIDAMAI)
|
1817016015NRG24220220240816451
|
07/03/2024
|
baburao dhondaji gaikwad
|
1817016015WL049879
|
baburao dhondaji gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409553
|
|
GAYAKWAD BABURAO DHONDJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
PARBHANI
|
MH-17-016-015-001/38
(WADIDAMAI)
|
1817016015NRG24010220240715661
|
07/03/2024
|
baburao dhondaji gaikwad
|
1817016015WL043412
|
baburao dhondaji gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409555
|
|
GAYAKWAD BABURAO DHONDJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
PARBHANI
|
MH-17-016-015-001/38
(WADIDAMAI)
|
1817016015NRG24010220240715663
|
07/03/2024
|
meera santosh gaikwad
|
1817016015WL043412
|
meera santosh gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422963
|
|
GAYAKVAD MEERA SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
PARBHANI
|
MH-17-016-015-001/38
(WADIDAMAI)
|
1817016015NRG24220220240816453
|
07/03/2024
|
meera santosh gaikwad
|
1817016015WL049879
|
meera santosh gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422964
|
|
GAYAKVAD MEERA SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
PARBHANI
|
MH-17-016-015-001/38
(WADIDAMAI)
|
1817016015NRG24170120240664751
|
07/03/2024
|
meera santosh gaikwad
|
1817016015WL040302
|
meera santosh gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422965
|
|
GAYAKVAD MEERA SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
PARBHANI
|
MH-17-016-015-001/38
(WADIDAMAI)
|
1817016015NRG24170120240664750
|
07/03/2024
|
Santosh baburao gaikwad
|
1817016015WL040302
|
Santosh baburao gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424902
|
|
GAIKWAD SANTOSH BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
PARBHANI
|
MH-17-016-015-001/38
(WADIDAMAI)
|
1817016015NRG24220220240816452
|
07/03/2024
|
Santosh baburao gaikwad
|
1817016015WL049879
|
Santosh baburao gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424901
|
|
GAIKWAD SANTOSH BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
PARBHANI
|
MH-17-016-015-001/38
(WADIDAMAI)
|
1817016015NRG24010220240715662
|
07/03/2024
|
Santosh baburao gaikwad
|
1817016015WL043412
|
Santosh baburao gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424900
|
|
GAIKWAD SANTOSH BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
PARBHANI
|
MH-17-016-015-001/39
(WADIDAMAI)
|
1817016015NRG24070220240742532
|
07/03/2024
|
sanjay narayan gaikwad
|
1817016015WL045032
|
sanjay narayan gaikwad
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240423055
|
|
GAIKWAD SANJAY NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
PARBHANI
|
MH-17-016-015-001/39
(WADIDAMAI)
|
1817016015NRG24230120240679248
|
07/03/2024
|
sanjay narayan gaikwad
|
1817016015WL041206
|
sanjay narayan gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423057
|
|
GAIKWAD SANJAY NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
PARBHANI
|
MH-17-016-015-001/39
(WADIDAMAI)
|
1817016015NRG24220220240816484
|
07/03/2024
|
sanjay narayan gaikwad
|
1817016015WL049880
|
sanjay narayan gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423054
|
|
GAIKWAD SANJAY NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
PARBHANI
|
MH-17-016-015-001/39
(WADIDAMAI)
|
1817016015NRG24250120240681581
|
07/03/2024
|
sanjay narayan gaikwad
|
1817016015WL041379
|
sanjay narayan gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423056
|
|
GAIKWAD SANJAY NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
PARBHANI
|
MH-17-016-015-001/42
(WADIDAMAI)
|
1817016015NRG24220220240816433
|
07/03/2024
|
BALIRAM
|
1817016015WL049878
|
BALIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410521
|
|
KALE BALIRAM RANGOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
PARBHANI
|
MH-17-016-015-001/42
(WADIDAMAI)
|
1817016015NRG24180120240667160
|
07/03/2024
|
BALIRAM
|
1817016015WL040461
|
BALIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410522
|
|
KALE BALIRAM RANGOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
PARBHANI
|
MH-17-016-015-001/42
(WADIDAMAI)
|
1817016015NRG24010220240715644
|
07/03/2024
|
BALIRAM
|
1817016015WL043410
|
BALIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410520
|
|
KALE BALIRAM RANGOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
PARBHANI
|
MH-17-016-015-001/42
(WADIDAMAI)
|
1817016015NRG24010220240715645
|
07/03/2024
|
SEETABAI
|
1817016015WL043410
|
SEETABAI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409567
|
|
KALE SITA BAI BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
PARBHANI
|
MH-17-016-015-001/42
(WADIDAMAI)
|
1817016015NRG24180120240667161
|
07/03/2024
|
SEETABAI
|
1817016015WL040461
|
SEETABAI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409566
|
|
KALE SITA BAI BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
PARBHANI
|
MH-17-016-015-001/43
(WADIDAMAI)
|
1817016015NRG24230120240679310
|
07/03/2024
|
shobha sopan kale
|
1817016015WL041209
|
shobha sopan kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423058
|
|
KALE SHOBA SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
PARBHANI
|
MH-17-016-015-001/43
(WADIDAMAI)
|
1817016015NRG24250120240681633
|
07/03/2024
|
shobha sopan kale
|
1817016015WL041381
|
shobha sopan kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423059
|
|
KALE SHOBA SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
PARBHANI
|
MH-17-016-015-001/43
(WADIDAMAI)
|
1817016015NRG24250120240681632
|
07/03/2024
|
sopan rangoba kale
|
1817016015WL041381
|
sopan rangoba kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409552
|
|
KALE SOPAN RANGOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
PARBHANI
|
MH-17-016-015-001/43
(WADIDAMAI)
|
1817016015NRG24230120240679309
|
07/03/2024
|
sopan rangoba kale
|
1817016015WL041209
|
sopan rangoba kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409551
|
|
KALE SOPAN RANGOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
PARBHANI
|
MH-17-016-015-001/44
(WADIDAMAI)
|
1817016015NRG24250120240681585
|
07/03/2024
|
ganesh kale
|
1817016015WL041379
|
ganesh kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423083
|
|
KALE GANESH NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
PARBHANI
|
MH-17-016-015-001/44
(WADIDAMAI)
|
1817016015NRG24230120240679252
|
07/03/2024
|
ganesh kale
|
1817016015WL041206
|
ganesh kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423084
|
|
KALE GANESH NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
PARBHANI
|
MH-17-016-015-001/44
(WADIDAMAI)
|
1817016015NRG24070220240742536
|
07/03/2024
|
ganesh kale
|
1817016015WL045032
|
ganesh kale
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240423082
|
|
KALE GANESH NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
PARBHANI
|
MH-17-016-015-001/44
(WADIDAMAI)
|
1817016015NRG24070220240742535
|
07/03/2024
|
RANGOBA NAMDEV KALE
|
1817016015WL045032
|
RANGOBA NAMDEV KALE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240424726
|
|
Kale Rangoba Namdev
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
PARBHANI
|
MH-17-016-015-001/44
(WADIDAMAI)
|
1817016015NRG24230120240679251
|
07/03/2024
|
RANGOBA NAMDEV KALE
|
1817016015WL041206
|
RANGOBA NAMDEV KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424728
|
|
Kale Rangoba Namdev
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
PARBHANI
|
MH-17-016-015-001/44
(WADIDAMAI)
|
1817016015NRG24250120240681584
|
07/03/2024
|
RANGOBA NAMDEV KALE
|
1817016015WL041379
|
RANGOBA NAMDEV KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424727
|
|
Kale Rangoba Namdev
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
PARBHANI
|
MH-17-016-015-001/44
(WADIDAMAI)
|
1817016015NRG24250120240681583
|
07/03/2024
|
ujjwalabai kale
|
1817016015WL041379
|
ujjwalabai kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423086
|
|
KALE UJWALA NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
PARBHANI
|
MH-17-016-015-001/44
(WADIDAMAI)
|
1817016015NRG24230120240679250
|
07/03/2024
|
ujjwalabai kale
|
1817016015WL041206
|
ujjwalabai kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424723
|
|
KALE UJWALA NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
PARBHANI
|
MH-17-016-015-001/44
(WADIDAMAI)
|
1817016015NRG24070220240742534
|
07/03/2024
|
ujjwalabai kale
|
1817016015WL045032
|
ujjwalabai kale
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240423085
|
|
KALE UJWALA NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
PARBHANI
|
MH-17-016-015-001/470
(WADIDAMAI)
|
1817016015NRG24070220240742458
|
07/03/2024
|
Balasaheb madhavrao Tarwate
|
1817016015WL045027
|
Balasaheb madhavrao Tarwate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422933
|
|
TARWATE BALASAHEB MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
PARBHANI
|
MH-17-016-015-001/470
(WADIDAMAI)
|
1817016015NRG24100220240756319
|
07/03/2024
|
Balasaheb madhavrao Tarwate
|
1817016015WL045843
|
Balasaheb madhavrao Tarwate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422934
|
|
TARWATE BALASAHEB MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
PARBHANI
|
MH-17-016-015-001/485
(WADIDAMAI)
|
1817016015NRG24230120240679253
|
07/03/2024
|
AMOL KAILAS TARWATE
|
1817016015WL041206
|
AMOL KAILAS TARWATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424794
|
|
TARWATE AMOL KAILASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
PARBHANI
|
MH-17-016-015-001/485
(WADIDAMAI)
|
1817016015NRG24220220240816489
|
07/03/2024
|
AMOL KAILAS TARWATE
|
1817016015WL049880
|
AMOL KAILAS TARWATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424796
|
|
TARWATE AMOL KAILASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
PARBHANI
|
MH-17-016-015-001/485
(WADIDAMAI)
|
1817016015NRG24070220240742537
|
07/03/2024
|
AMOL KAILAS TARWATE
|
1817016015WL045032
|
AMOL KAILAS TARWATE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240424797
|
|
TARWATE AMOL KAILASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
PARBHANI
|
MH-17-016-015-001/485
(WADIDAMAI)
|
1817016015NRG24250120240681586
|
07/03/2024
|
AMOL KAILAS TARWATE
|
1817016015WL041379
|
AMOL KAILAS TARWATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424795
|
|
TARWATE AMOL KAILASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
PARBHANI
|
MH-17-016-015-001/52
(WADIDAMAI)
|
1817016015NRG24250120240681587
|
07/03/2024
|
lata kailas tarwate
|
1817016015WL041379
|
lata kailas tarwate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424788
|
|
TARWATE LATA KAILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
240
|
PARBHANI
|
MH-17-016-015-001/52
(WADIDAMAI)
|
1817016015NRG24070220240742538
|
07/03/2024
|
lata kailas tarwate
|
1817016015WL045032
|
lata kailas tarwate
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240424786
|
|
TARWATE LATA KAILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
PARBHANI
|
MH-17-016-015-001/52
(WADIDAMAI)
|
1817016015NRG24220220240816490
|
07/03/2024
|
lata kailas tarwate
|
1817016015WL049880
|
lata kailas tarwate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424787
|
|
TARWATE LATA KAILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
242
|
PARBHANI
|
MH-17-016-015-001/52
(WADIDAMAI)
|
1817016015NRG24230120240679254
|
07/03/2024
|
lata kailas tarwate
|
1817016015WL041206
|
lata kailas tarwate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424789
|
|
TARWATE LATA KAILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
243
|
PARBHANI
|
MH-17-016-015-001/520
(WADIDAMAI)
|
1817016015NRG24100220240756337
|
07/03/2024
|
Shakuntla Nagorao Boramane
|
1817016015WL045846
|
Shakuntla Nagorao Boramane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410519
|
|
BORMANE SHAKUNTALA NAGORAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
244
|
PARBHANI
|
MH-17-016-015-001/520
(WADIDAMAI)
|
1817016015NRG24170120240665612
|
07/03/2024
|
Shakuntla Nagorao Boramane
|
1817016015WL040350
|
Shakuntla Nagorao Boramane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410518
|
|
BORMANE SHAKUNTALA NAGORAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
245
|
PARBHANI
|
MH-17-016-015-001/520
(WADIDAMAI)
|
1817016015NRG24070220240742486
|
07/03/2024
|
Shakuntla Nagorao Boramane
|
1817016015WL045029
|
Shakuntla Nagorao Boramane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410517
|
|
BORMANE SHAKUNTALA NAGORAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
246
|
PARBHANI
|
MH-17-016-015-001/522
(WADIDAMAI)
|
1817016015NRG24070220240742492
|
07/03/2024
|
Mohini Mahesh Boramane
|
1817016015WL045029
|
Mohini Mahesh Boramane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424724
|
|
BORAMANE MOHINI MAHESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
PARBHANI
|
MH-17-016-015-001/522
(WADIDAMAI)
|
1817016015NRG24170120240665618
|
07/03/2024
|
Mohini Mahesh Boramane
|
1817016015WL040350
|
Mohini Mahesh Boramane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424725
|
|
BORAMANE MOHINI MAHESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
PARBHANI
|
MH-17-016-015-001/527
(WADIDAMAI)
|
1817016015NRG24180120240667162
|
07/03/2024
|
Mahadev baliram kale
|
1817016015WL040461
|
Mahadev baliram kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422912
|
|
KALE MAHADEV BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
PARBHANI
|
MH-17-016-015-001/527
(WADIDAMAI)
|
1817016015NRG24220220240816435
|
07/03/2024
|
Mahadev baliram kale
|
1817016015WL049878
|
Mahadev baliram kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422911
|
|
KALE MAHADEV BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
PARBHANI
|
MH-17-016-015-001/527
(WADIDAMAI)
|
1817016015NRG24010220240715646
|
07/03/2024
|
Mahadev baliram kale
|
1817016015WL043410
|
Mahadev baliram kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422910
|
|
KALE MAHADEV BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
251
|
PARBHANI
|
MH-17-016-015-001/528
(WADIDAMAI)
|
1817016015NRG24080220240743235
|
07/03/2024
|
Sangita munjaji Tarwate
|
1817016015WL045084
|
Sangita munjaji Tarwate
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240424781
|
|
TARWATE SANGITA MUNJAJI RAJU PARTIBHA NI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
PARBHANI
|
MH-17-016-015-001/528
(WADIDAMAI)
|
1817016015NRG24230120240679321
|
07/03/2024
|
Sangita munjaji Tarwate
|
1817016015WL041209
|
Sangita munjaji Tarwate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424779
|
|
TARWATE SANGITA MUNJAJI RAJU PARTIBHA NI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
253
|
PARBHANI
|
MH-17-016-015-001/528
(WADIDAMAI)
|
1817016015NRG24250120240681644
|
07/03/2024
|
Sangita munjaji Tarwate
|
1817016015WL041381
|
Sangita munjaji Tarwate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424778
|
|
TARWATE SANGITA MUNJAJI RAJU PARTIBHA NI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
254
|
PARBHANI
|
MH-17-016-015-001/528
(WADIDAMAI)
|
1817016015NRG24260220240834112
|
07/03/2024
|
Sangita munjaji Tarwate
|
1817016015WL050910
|
Sangita munjaji Tarwate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424780
|
|
TARWATE SANGITA MUNJAJI RAJU PARTIBHA NI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
255
|
PARBHANI
|
MH-17-016-015-001/565
(WADIDAMAI)
|
1817016015NRG24100220240756335
|
07/03/2024
|
Ashvini sandip bidkar
|
1817016015WL045845
|
Ashvini sandip bidkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424910
|
|
BIDKAR ASHVINI SANDIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
256
|
PARBHANI
|
MH-17-016-015-001/565
(WADIDAMAI)
|
1817016015NRG24180120240667207
|
07/03/2024
|
Ashvini sandip bidkar
|
1817016015WL040465
|
Ashvini sandip bidkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424911
|
|
BIDKAR ASHVINI SANDIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
257
|
PARBHANI
|
MH-17-016-015-001/565
(WADIDAMAI)
|
1817016015NRG24070220240742474
|
07/03/2024
|
Ashvini sandip bidkar
|
1817016015WL045028
|
Ashvini sandip bidkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424912
|
|
BIDKAR ASHVINI SANDIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
258
|
PARBHANI
|
MH-17-016-015-001/69
(WADIDAMAI)
|
1817016015NRG24080220240743238
|
07/03/2024
|
Nagnath manikrao tarwate
|
1817016015WL045084
|
Nagnath manikrao tarwate
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240424746
|
|
TARWATE NAGNATH MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
PARBHANI
|
MH-17-016-015-001/69
(WADIDAMAI)
|
1817016015NRG24260220240834115
|
07/03/2024
|
Nagnath manikrao tarwate
|
1817016015WL050910
|
Nagnath manikrao tarwate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424745
|
|
TARWATE NAGNATH MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
260
|
PARBHANI
|
MH-17-016-015-001/69
(WADIDAMAI)
|
1817016015NRG24250120240681647
|
07/03/2024
|
Nagnath manikrao tarwate
|
1817016015WL041381
|
Nagnath manikrao tarwate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424744
|
|
TARWATE NAGNATH MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
261
|
PARBHANI
|
MH-17-016-015-001/69
(WADIDAMAI)
|
1817016015NRG24230120240679324
|
07/03/2024
|
Nagnath manikrao tarwate
|
1817016015WL041209
|
Nagnath manikrao tarwate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424743
|
|
TARWATE NAGNATH MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
262
|
PARBHANI
|
MH-17-016-015-001/72
(WADIDAMAI)
|
1817016015NRG24250120240681588
|
07/03/2024
|
SAKHARAM
|
1817016015WL041379
|
SAKHARAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409558
|
|
TARVATE SAKHARAM DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
263
|
PARBHANI
|
MH-17-016-015-001/72
(WADIDAMAI)
|
1817016015NRG24230120240679255
|
07/03/2024
|
SAKHARAM
|
1817016015WL041206
|
SAKHARAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409559
|
|
TARVATE SAKHARAM DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
264
|
PARBHANI
|
MH-17-016-015-001/72
(WADIDAMAI)
|
1817016015NRG24220220240816491
|
07/03/2024
|
SAKHARAM
|
1817016015WL049880
|
SAKHARAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409557
|
|
TARVATE SAKHARAM DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
265
|
PARBHANI
|
MH-17-016-015-001/72
(WADIDAMAI)
|
1817016015NRG24070220240742539
|
07/03/2024
|
SAKHARAM
|
1817016015WL045032
|
SAKHARAM
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240409556
|
|
TARVATE SAKHARAM DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
266
|
PARBHANI
|
MH-17-016-015-001/72
(WADIDAMAI)
|
1817016015NRG24070220240742540
|
07/03/2024
|
VITTHAL
|
1817016015WL045032
|
VITTHAL
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240423050
|
|
tarwate vitthal sakharam
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
267
|
PARBHANI
|
MH-17-016-015-001/72
(WADIDAMAI)
|
1817016015NRG24220220240816492
|
07/03/2024
|
VITTHAL
|
1817016015WL049880
|
VITTHAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423049
|
|
tarwate vitthal sakharam
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
268
|
PARBHANI
|
MH-17-016-015-001/72
(WADIDAMAI)
|
1817016015NRG24230120240679256
|
07/03/2024
|
VITTHAL
|
1817016015WL041206
|
VITTHAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423052
|
|
tarwate vitthal sakharam
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
269
|
PARBHANI
|
MH-17-016-015-001/72
(WADIDAMAI)
|
1817016015NRG24250120240681589
|
07/03/2024
|
VITTHAL
|
1817016015WL041379
|
VITTHAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423051
|
|
tarwate vitthal sakharam
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
270
|
PARBHANI
|
MH-17-016-015-001/82
(WADIDAMAI)
|
1817016015NRG24250120240681590
|
07/03/2024
|
Mathurabai uttamrao jadhav
|
1817016015WL041379
|
Mathurabai uttamrao jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424842
|
|
JADHAV MATHURABAI UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
271
|
PARBHANI
|
MH-17-016-015-001/82
(WADIDAMAI)
|
1817016015NRG24230120240679257
|
07/03/2024
|
Mathurabai uttamrao jadhav
|
1817016015WL041206
|
Mathurabai uttamrao jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424841
|
|
JADHAV MATHURABAI UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
272
|
PARBHANI
|
MH-17-016-015-001/82
(WADIDAMAI)
|
1817016015NRG24220220240816493
|
07/03/2024
|
Mathurabai uttamrao jadhav
|
1817016015WL049880
|
Mathurabai uttamrao jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424843
|
|
JADHAV MATHURABAI UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
273
|
PARBHANI
|
MH-17-016-015-001/82
(WADIDAMAI)
|
1817016015NRG24070220240742541
|
07/03/2024
|
Mathurabai uttamrao jadhav
|
1817016015WL045032
|
Mathurabai uttamrao jadhav
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240424844
|
|
JADHAV MATHURABAI UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
274
|
PARBHANI
|
MH-17-016-015-001/89
(WADIDAMAI)
|
1817016015NRG24070220240742542
|
07/03/2024
|
Ganpat Shriram tarwate
|
1817016015WL045032
|
Ganpat Shriram tarwate
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240409577
|
|
TARVATE GANPAT SHRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
275
|
PARBHANI
|
MH-17-016-015-001/89
(WADIDAMAI)
|
1817016015NRG24220220240816494
|
07/03/2024
|
Ganpat Shriram tarwate
|
1817016015WL049880
|
Ganpat Shriram tarwate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409576
|
|
TARVATE GANPAT SHRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
276
|
PARBHANI
|
MH-17-016-015-001/89
(WADIDAMAI)
|
1817016015NRG24230120240679258
|
07/03/2024
|
Ganpat Shriram tarwate
|
1817016015WL041206
|
Ganpat Shriram tarwate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409578
|
|
TARVATE GANPAT SHRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
277
|
PARBHANI
|
MH-17-016-015-001/89
(WADIDAMAI)
|
1817016015NRG24250120240681591
|
07/03/2024
|
Ganpat Shriram tarwate
|
1817016015WL041379
|
Ganpat Shriram tarwate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409579
|
|
TARVATE GANPAT SHRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
278
|
PARBHANI
|
MH-17-016-015-001/89
(WADIDAMAI)
|
1817016015NRG24250120240681592
|
07/03/2024
|
kushavati ganpat tarvate
|
1817016015WL041379
|
kushavati ganpat tarvate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424790
|
|
TARWATE KALAVATIBAI GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
279
|
PARBHANI
|
MH-17-016-015-001/89
(WADIDAMAI)
|
1817016015NRG24230120240679259
|
07/03/2024
|
kushavati ganpat tarvate
|
1817016015WL041206
|
kushavati ganpat tarvate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424791
|
|
TARWATE KALAVATIBAI GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
280
|
PARBHANI
|
MH-17-016-015-001/89
(WADIDAMAI)
|
1817016015NRG24220220240816495
|
07/03/2024
|
kushavati ganpat tarvate
|
1817016015WL049880
|
kushavati ganpat tarvate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424792
|
|
TARWATE KALAVATIBAI GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
281
|
PARBHANI
|
MH-17-016-015-001/89
(WADIDAMAI)
|
1817016015NRG24070220240742543
|
07/03/2024
|
kushavati ganpat tarvate
|
1817016015WL045032
|
kushavati ganpat tarvate
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240424793
|
|
TARWATE KALAVATIBAI GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
282
|
PARBHANI
|
MH-17-016-015-001/92
(WADIDAMAI)
|
1817016015NRG24080220240743239
|
07/03/2024
|
balasaheb sambhaji tarwate
|
1817016015WL045084
|
balasaheb sambhaji tarwate
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240409562
|
|
TARVATE BALASAHEB SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
283
|
PARBHANI
|
MH-17-016-015-001/92
(WADIDAMAI)
|
1817016015NRG24230120240679325
|
07/03/2024
|
balasaheb sambhaji tarwate
|
1817016015WL041209
|
balasaheb sambhaji tarwate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409563
|
|
TARVATE BALASAHEB SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
284
|
PARBHANI
|
MH-17-016-015-001/92
(WADIDAMAI)
|
1817016015NRG24250120240681648
|
07/03/2024
|
balasaheb sambhaji tarwate
|
1817016015WL041381
|
balasaheb sambhaji tarwate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409564
|
|
TARVATE BALASAHEB SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
285
|
PARBHANI
|
MH-17-016-015-001/92
(WADIDAMAI)
|
1817016015NRG24260220240834116
|
07/03/2024
|
balasaheb sambhaji tarwate
|
1817016015WL050910
|
balasaheb sambhaji tarwate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409565
|
|
TARVATE BALASAHEB SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
286
|
PARBHANI
|
MH-17-016-016-001/239
(WADGAON(SUKRE))
|
1817016000NRG24060320240887811
|
07/03/2024
|
CHANDRABHAN LAXMAN KOPNA
|
1817016WL053781
|
CHANDRABHAN LAXMAN KOPNA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422884
|
|
CHANDRAKANT LAXMANRAO KOPNAR
|
UNION BANK OF INDIA(508500)
|
|
287
|
PARBHANI
|
MH-17-016-016-001/239
(WADGAON(SUKRE))
|
1817016000NRG24060320240887817
|
07/03/2024
|
CHANDRABHAN LAXMAN KOPNA
|
1817016WL053781
|
CHANDRABHAN LAXMAN KOPNA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422885
|
|
CHANDRAKANT LAXMANRAO KOPNAR
|
UNION BANK OF INDIA(508500)
|
|
288
|
PARBHANI
|
MH-17-016-081-001/1
(BHARASWADA)
|
1817016000NRG24060320240881753
|
07/03/2024
|
Pralhad Manchak Suryavanshi
|
1817016WL053524
|
Pralhad Manchak Suryavanshi
|
00114
|
YESB0PDBHO1
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240424880
|
|
SURYAWANSHI PRALHAD MANCHAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
289
|
PARBHANI
|
MH-17-016-081-001/1
(BHARASWADA)
|
1817016000NRG24060320240881754
|
07/03/2024
|
Pralhad Manchak Suryavanshi
|
1817016WL053524
|
Pralhad Manchak Suryavanshi
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240424879
|
|
SURYAWANSHI PRALHAD MANCHAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
290
|
PARBHANI
|
MH-17-016-081-001/106
(BHARASWADA)
|
1817016000NRG24060320240881755
|
07/03/2024
|
rukhamin hanuman kale
|
1817016WL053524
|
rukhamin hanuman kale
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240424882
|
|
KALE RUKHMINBAI HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
291
|
PARBHANI
|
MH-17-016-081-001/106
(BHARASWADA)
|
1817016000NRG24060320240881756
|
07/03/2024
|
rukhamin hanuman kale
|
1817016WL053524
|
rukhamin hanuman kale
|
00114
|
YESB0PDBHO1
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240424881
|
|
KALE RUKHMINBAI HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
292
|
PARBHANI
|
MH-17-016-081-001/131
(BHARASWADA)
|
1817016000NRG24060320240881761
|
07/03/2024
|
bhimrao namdevrao pavanwar
|
1817016WL053524
|
bhimrao namdevrao pavanwar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410526
|
|
PAVANWAR BHIMRAO NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
293
|
PARBHANI
|
MH-17-016-081-001/132
(BHARASWADA)
|
1817016000NRG24060320240881764
|
07/03/2024
|
gajanan baburao gurve
|
1817016WL053524
|
gajanan baburao gurve
|
00114
|
YESB0PDBHO1
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240422883
|
|
MULE GAJANAN BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
294
|
PARBHANI
|
MH-17-016-081-001/132
(BHARASWADA)
|
1817016000NRG24060320240881765
|
07/03/2024
|
gajanan baburao gurve
|
1817016WL053524
|
gajanan baburao gurve
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240422882
|
|
MULE GAJANAN BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
295
|
PARBHANI
|
MH-17-016-081-001/135
(BHARASWADA)
|
1817016000NRG24060320240881771
|
07/03/2024
|
kantabai rama asore
|
1817016WL053524
|
kantabai rama asore
|
00114
|
YESB0PDBHO1
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240409533
|
|
ASORE KANTABAI RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
296
|
PARBHANI
|
MH-17-016-081-001/135
(BHARASWADA)
|
1817016000NRG24060320240881773
|
07/03/2024
|
kantabai rama asore
|
1817016WL053524
|
kantabai rama asore
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240409534
|
|
ASORE KANTABAI RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
297
|
PARBHANI
|
MH-17-016-081-001/135
(BHARASWADA)
|
1817016000NRG24060320240881772
|
07/03/2024
|
rama devrao asore
|
1817016WL053524
|
rama devrao asore
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240424883
|
|
RAMRAO DEVRAO ASORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
PARBHANI
|
MH-17-016-081-001/135
(BHARASWADA)
|
1817016000NRG24060320240881770
|
07/03/2024
|
rama devrao asore
|
1817016WL053524
|
rama devrao asore
|
00114
|
YESB0PDBHO1
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240424884
|
|
RAMRAO DEVRAO ASORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
PARBHANI
|
MH-17-016-081-001/137
(BHARASWADA)
|
1817016000NRG24060320240881676
|
07/03/2024
|
ashok rustum bhosale
|
1817016WL053521
|
ashok rustum bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424936
|
|
BHOSLE ASHOK RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
300
|
PARBHANI
|
MH-17-016-081-001/137
(BHARASWADA)
|
1817016000NRG24060320240881675
|
07/03/2024
|
rustum shesherao bhosale
|
1817016WL053521
|
rustum shesherao bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424934
|
|
BHOSLE RUSTUMRAO SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
301
|
PARBHANI
|
MH-17-016-081-001/161
(BHARASWADA)
|
1817016000NRG24060320240881704
|
07/03/2024
|
bharat vitthalrao survase
|
1817016WL053523
|
bharat vitthalrao survase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422881
|
|
SURVASE BHARAT VITAHL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
302
|
PARBHANI
|
MH-17-016-081-001/179
(BHARASWADA)
|
1817016000NRG24060320240881677
|
07/03/2024
|
Harshik Ganatrao Bhosale
|
1817016WL053521
|
Harshik Ganatrao Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410527
|
|
HARSHIK GANPATRAO BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
PARBHANI
|
MH-17-016-081-001/179
(BHARASWADA)
|
1817016000NRG24060320240881679
|
07/03/2024
|
Shivaji Harshikrao Bhosale
|
1817016WL053521
|
Shivaji Harshikrao Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422935
|
|
BHOSALE SHIVAJI HARSHIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
304
|
PARBHANI
|
MH-17-016-081-001/179
(BHARASWADA)
|
1817016000NRG24060320240881678
|
07/03/2024
|
Vishnu Harshikrao Bhosale
|
1817016WL053521
|
Vishnu Harshikrao Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424933
|
|
BHOSALE VISHANU HARSHIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
305
|
PARBHANI
|
MH-17-016-081-001/200
(BHARASWADA)
|
1817016000NRG24060320240881795
|
07/03/2024
|
Bhagyashri Munja Sansare
|
1817016WL053524
|
Bhagyashri Munja Sansare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409532
|
|
BHAGYASHRI MUNJA SANSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
PARBHANI
|
MH-17-016-081-001/200
(BHARASWADA)
|
1817016000NRG24060320240881796
|
07/03/2024
|
Bhagyashri Munja Sansare
|
1817016WL053524
|
Bhagyashri Munja Sansare
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240409531
|
|
BHAGYASHRI MUNJA SANSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
PARBHANI
|
MH-17-016-081-001/200
(BHARASWADA)
|
1817016000NRG24060320240881797
|
07/03/2024
|
Bhagyashri Munja Sansare
|
1817016WL053524
|
Bhagyashri Munja Sansare
|
00114
|
YESB0PDBHO1
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240409530
|
|
BHAGYASHRI MUNJA SANSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
PARBHANI
|
MH-17-016-081-001/277
(BHARASWADA)
|
1817016000NRG24060320240881680
|
07/03/2024
|
Sakharam Ashroba Bhosle
|
1817016WL053521
|
Sakharam Ashroba Bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424932
|
|
BHOSALE SAKHARAM ASROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
309
|
PARBHANI
|
MH-17-016-081-001/305
(BHARASWADA)
|
1817016000NRG24060320240881714
|
07/03/2024
|
Parmeshwar Tulshiram Garad
|
1817016WL053523
|
Parmeshwar Tulshiram Garad
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240409549
|
|
PARMESHWAR TULSHIRAM GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
PARBHANI
|
MH-17-016-081-001/305
(BHARASWADA)
|
1817016000NRG24060320240881715
|
07/03/2024
|
Parmeshwar Tulshiram Garad
|
1817016WL053523
|
Parmeshwar Tulshiram Garad
|
00114
|
YESB0PDBHO1
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240409548
|
|
PARMESHWAR TULSHIRAM GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
PARBHANI
|
MH-17-016-081-001/305
(BHARASWADA)
|
1817016000NRG24060320240881716
|
07/03/2024
|
Parmeshwar Tulshiram Garad
|
1817016WL053523
|
Parmeshwar Tulshiram Garad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409547
|
|
PARMESHWAR TULSHIRAM GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
PARBHANI
|
MH-17-016-081-001/31
(BHARASWADA)
|
1817016000NRG24060320240881686
|
07/03/2024
|
Padminbai
|
1817016WL053522
|
Padminbai
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240423073
|
|
SANSARE PADMINBAI BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
313
|
PARBHANI
|
MH-17-016-081-001/330
(BHARASWADA)
|
1817016000NRG24060320240881689
|
07/03/2024
|
Shaikh Sattar Shaikh Ibrahim
|
1817016WL053522
|
Shaikh Sattar Shaikh Ibrahim
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240423025
|
|
BABAMIYAN IBRAHIM SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
314
|
PARBHANI
|
MH-17-016-081-001/332
(BHARASWADA)
|
1817016000NRG24060320240881690
|
07/03/2024
|
Shaikh Sattar Shaikh Ibrahim
|
1817016WL053522
|
Shaikh Sattar Shaikh Ibrahim
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240423026
|
|
SK SATTAR SK IMBRAHIM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
315
|
PARBHANI
|
MH-17-016-081-001/338
(BHARASWADA)
|
1817016000NRG24060320240881691
|
07/03/2024
|
SARVAR BUDHAKHA Pathan
|
1817016WL053522
|
SARVAR BUDHAKHA Pathan
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240423028
|
|
SARWAR KHA BUDAN KHA PATHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
316
|
PARBHANI
|
MH-17-016-081-001/355
(BHARASWADA)
|
1817016000NRG24060320240881693
|
07/03/2024
|
Arjun Kashinath Sansare
|
1817016WL053522
|
Arjun Kashinath Sansare
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240423027
|
|
ARJUN KAHINATH SANSARE
|
UNION BANK OF INDIA(508500)
|
|
317
|
PARBHANI
|
MH-17-016-081-001/364
(BHARASWADA)
|
1817016000NRG24060320240881694
|
07/03/2024
|
Gopinath Kashinath Sansare
|
1817016WL053522
|
Gopinath Kashinath Sansare
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240423029
|
|
GOPINATH KASHINATH SANSARE
|
UNION BANK OF INDIA(508500)
|
|
318
|
PARBHANI
|
MH-17-016-081-001/447
(BHARASWADA)
|
1817016000NRG24060320240881720
|
07/03/2024
|
Ishwar Bhagwanrao Bhosle
|
1817016WL053523
|
Ishwar Bhagwanrao Bhosle
|
00114
|
YESB0PDBHO1
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240409545
|
|
BHOSLE ISHWAR BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
319
|
PARBHANI
|
MH-17-016-081-001/447
(BHARASWADA)
|
1817016000NRG24060320240881721
|
07/03/2024
|
Ishwar Bhagwanrao Bhosle
|
1817016WL053523
|
Ishwar Bhagwanrao Bhosle
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240409546
|
|
BHOSLE ISHWAR BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
320
|
PARBHANI
|
MH-17-016-081-001/517
(BHARASWADA)
|
1817016000NRG24060320240881722
|
07/03/2024
|
Nagorao Narayan Pisal
|
1817016WL053523
|
Nagorao Narayan Pisal
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240423072
|
|
PISAL NAGORAO NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
321
|
PARBHANI
|
MH-17-016-081-001/517
(BHARASWADA)
|
1817016000NRG24060320240881723
|
07/03/2024
|
Nagorao Narayan Pisal
|
1817016WL053523
|
Nagorao Narayan Pisal
|
00114
|
YESB0PDBHO1
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240423071
|
|
PISAL NAGORAO NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
322
|
PARBHANI
|
MH-17-016-081-001/517
(BHARASWADA)
|
1817016000NRG24060320240881724
|
07/03/2024
|
Nagorao Narayan Pisal
|
1817016WL053523
|
Nagorao Narayan Pisal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423070
|
|
PISAL NAGORAO NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
323
|
PARBHANI
|
MH-17-016-081-001/59
(BHARASWADA)
|
1817016000NRG24060320240881731
|
07/03/2024
|
vaijnath ramdas panwar
|
1817016WL053523
|
vaijnath ramdas panwar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240423078
|
|
VAIJANATH RAMDAS PAVANAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
PARBHANI
|
MH-17-016-081-001/59
(BHARASWADA)
|
1817016000NRG24060320240881732
|
07/03/2024
|
vaijnath ramdas panwar
|
1817016WL053523
|
vaijnath ramdas panwar
|
00114
|
YESB0PDBHO1
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240423077
|
|
VAIJANATH RAMDAS PAVANAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
PARBHANI
|
MH-17-016-081-001/59
(BHARASWADA)
|
1817016000NRG24060320240881733
|
07/03/2024
|
vaijnath ramdas panwar
|
1817016WL053523
|
vaijnath ramdas panwar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423076
|
|
VAIJANATH RAMDAS PAVANAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
PARBHANI
|
MH-17-016-081-001/61
(BHARASWADA)
|
1817016000NRG24060320240881682
|
07/03/2024
|
sudam gyanba bhsole
|
1817016WL053521
|
sudam gyanba bhsole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409550
|
|
SUDAM GYANOJI BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
PARBHANI
|
MH-17-016-081-001/71
(BHARASWADA)
|
1817016000NRG24060320240881696
|
07/03/2024
|
namdev waman dhabale
|
1817016WL053522
|
namdev waman dhabale
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240424935
|
|
NAMDEV WAMAN DHABALE
|
UNION BANK OF INDIA(508500)
|
|
328
|
PARBHANI
|
MH-17-016-081-001/75
(BHARASWADA)
|
1817016000NRG24060320240881698
|
07/03/2024
|
manohar narhari dhabale
|
1817016WL053522
|
manohar narhari dhabale
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240424937
|
|
DHABALE MANOHAR NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
329
|
PARBHANI
|
MH-17-016-081-001/95
(BHARASWADA)
|
1817016000NRG24060320240881752
|
07/03/2024
|
nandkumar pandurang dhabale
|
1817016WL053523
|
nandkumar pandurang dhabale
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240409541
|
|
NANDKUMAR PANDURANG DHABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
PARBHANI
|
MH-17-016-081-001/95
(BHARASWADA)
|
1817016000NRG24060320240881750
|
07/03/2024
|
nandkumar pandurang dhabale
|
1817016WL053523
|
nandkumar pandurang dhabale
|
00114
|
YESB0PDBHO1
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240409542
|
|
NANDKUMAR PANDURANG DHABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
PARBHANI
|
MH-17-016-081-001/95
(BHARASWADA)
|
1817016000NRG24060320240881751
|
07/03/2024
|
Pandurang mahadu dhabale
|
1817016WL053523
|
Pandurang mahadu dhabale
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240422879
|
|
GHABALE PANDURANG MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
332
|
PARBHANI
|
MH-17-016-081-001/95
(BHARASWADA)
|
1817016000NRG24060320240881749
|
07/03/2024
|
Pandurang mahadu dhabale
|
1817016WL053523
|
Pandurang mahadu dhabale
|
00114
|
YESB0PDBHO1
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240422880
|
|
GHABALE PANDURANG MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
333
|
PARBHANI
|
MH-17-016-122-001/102
(MALSONNA)
|
1817016000NRG24060320240881866
|
07/03/2024
|
Abhiman
|
1817016WL053529
|
Abhiman
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422895
|
|
LAD ABHIMAN NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
334
|
PARBHANI
|
MH-17-016-122-001/102
(MALSONNA)
|
1817016000NRG24060320240881867
|
07/03/2024
|
Nila
|
1817016WL053529
|
Nila
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424862
|
|
LAD NILAVATI ABASHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
335
|
PARBHANI
|
MH-17-016-122-001/128
(MALSONNA)
|
1817016000NRG24060320240881875
|
07/03/2024
|
Dhondabai Janardhan Horgule
|
1817016WL053529
|
Dhondabai Janardhan Horgule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424847
|
|
HORGULE DHONDABAI JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
336
|
PARBHANI
|
MH-17-016-122-001/128
(MALSONNA)
|
1817016000NRG24060320240881874
|
07/03/2024
|
Janardhan Rukhmaji Horgule
|
1817016WL053529
|
Janardhan Rukhmaji Horgule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424848
|
|
HORANGULE JANARDHAN RAKHAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
337
|
PARBHANI
|
MH-17-016-122-001/140
(MALSONNA)
|
1817016000NRG24060320240881984
|
07/03/2024
|
Visnu Limbaji Lad
|
1817016WL053530
|
Visnu Limbaji Lad
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240422930
|
|
LAD VISHNU LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
338
|
PARBHANI
|
MH-17-016-122-001/174
(MALSONNA)
|
1817016000NRG24060320240881878
|
07/03/2024
|
uddhavrao shankarrao chavhan
|
1817016WL053529
|
uddhavrao shankarrao chavhan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422894
|
|
UDHAVRAO SHANKARRAO CHAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
339
|
PARBHANI
|
MH-17-016-122-001/206
(MALSONNA)
|
1817016000NRG24060320240881879
|
07/03/2024
|
Krushna Marotrao Lad
|
1817016WL053529
|
Krushna Marotrao Lad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422900
|
|
LAD KRASHANA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
340
|
PARBHANI
|
MH-17-016-122-001/206
(MALSONNA)
|
1817016000NRG24060320240881880
|
07/03/2024
|
Maroti Annasaheb Lad
|
1817016WL053529
|
Maroti Annasaheb Lad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422896
|
|
LAD MAROTI ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
341
|
PARBHANI
|
MH-17-016-122-001/207
(MALSONNA)
|
1817016000NRG24060320240881887
|
07/03/2024
|
Balaji Abhiman Lad
|
1817016WL053529
|
Balaji Abhiman Lad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422899
|
|
LAD BALAJI ABHIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
342
|
PARBHANI
|
MH-17-016-122-001/208
(MALSONNA)
|
1817016000NRG24060320240881889
|
07/03/2024
|
Lakshimabi Baliram Chavan
|
1817016WL053529
|
Lakshimabi Baliram Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424861
|
|
CHEVAN LAXIMI BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
343
|
PARBHANI
|
MH-17-016-122-001/209
(MALSONNA)
|
1817016000NRG24060320240881899
|
07/03/2024
|
Radhabai Kashiram Lad
|
1817016WL053529
|
Radhabai Kashiram Lad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422897
|
|
LAAD RADHABAI KISHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
344
|
PARBHANI
|
MH-17-016-122-001/209
(MALSONNA)
|
1817016000NRG24060320240881898
|
07/03/2024
|
Rajesh Kashiram Lad
|
1817016WL053529
|
Rajesh Kashiram Lad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424858
|
|
RAJESH KASHIRAM LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
PARBHANI
|
MH-17-016-122-001/21
(MALSONNA)
|
1817016000NRG24060320240882013
|
07/03/2024
|
madhav ramkishan lad
|
1817016WL053530
|
madhav ramkishan lad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422943
|
|
LAD MADHAV RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
346
|
PARBHANI
|
MH-17-016-122-001/211
(MALSONNA)
|
1817016000NRG24060320240881900
|
07/03/2024
|
Sheshabai Namdev Lad
|
1817016WL053529
|
Sheshabai Namdev Lad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424859
|
|
LAD SHESABAI NAMDEWRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
347
|
PARBHANI
|
MH-17-016-122-001/212
(MALSONNA)
|
1817016000NRG24060320240881908
|
07/03/2024
|
Anjanabai Devidas Lad
|
1817016WL053529
|
Anjanabai Devidas Lad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422898
|
|
LAD ANJANA DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
348
|
PARBHANI
|
MH-17-016-122-001/212
(MALSONNA)
|
1817016000NRG24060320240881907
|
07/03/2024
|
Devidas Namdevrao Lad
|
1817016WL053529
|
Devidas Namdevrao Lad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424891
|
|
LAD DEVIDAS NAMDEORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
349
|
PARBHANI
|
MH-17-016-122-001/212
(MALSONNA)
|
1817016000NRG24060320240882021
|
07/03/2024
|
Devidas Namdevrao Lad
|
1817016WL053530
|
Devidas Namdevrao Lad
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240424892
|
|
LAD DEVIDAS NAMDEORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
350
|
PARBHANI
|
MH-17-016-122-001/227
(MALSONNA)
|
1817016000NRG24060320240882026
|
07/03/2024
|
Apparao Uttamrao Pawar
|
1817016WL053530
|
Apparao Uttamrao Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422929
|
|
PAWAR APPARAO UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
351
|
PARBHANI
|
MH-17-016-122-001/227
(MALSONNA)
|
1817016000NRG24060320240882028
|
07/03/2024
|
Apparao Uttamrao Pawar
|
1817016WL053530
|
Apparao Uttamrao Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422928
|
|
PAWAR APPARAO UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
352
|
PARBHANI
|
MH-17-016-122-001/227
(MALSONNA)
|
1817016000NRG24060320240882029
|
07/03/2024
|
Sindhu Apparao Pawar
|
1817016WL053530
|
Sindhu Apparao Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422931
|
|
PAWAR SHINDU APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
353
|
PARBHANI
|
MH-17-016-122-001/227
(MALSONNA)
|
1817016000NRG24060320240882027
|
07/03/2024
|
Sindhu Apparao Pawar
|
1817016WL053530
|
Sindhu Apparao Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422932
|
|
PAWAR SHINDU APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
354
|
PARBHANI
|
MH-17-016-122-001/232
(MALSONNA)
|
1817016000NRG24060320240881909
|
07/03/2024
|
Narhari Gangadhar Dhole
|
1817016WL053529
|
Narhari Gangadhar Dhole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422901
|
|
DHOLE NARHARI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
355
|
PARBHANI
|
MH-17-016-122-001/235
(MALSONNA)
|
1817016000NRG24060320240881913
|
07/03/2024
|
Gangadhar Panditrao Purne
|
1817016WL053529
|
Gangadhar Panditrao Purne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424810
|
|
GANGARAM PANDITRAO PURNE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
356
|
PARBHANI
|
MH-17-016-122-001/239
(MALSONNA)
|
1817016000NRG24060320240881915
|
07/03/2024
|
Omkar Gangadhar Dhole
|
1817016WL053529
|
Omkar Gangadhar Dhole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424860
|
|
DHOLE ONKAR GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
357
|
PARBHANI
|
MH-17-016-122-001/242
(MALSONNA)
|
1817016000NRG24060320240881918
|
07/03/2024
|
Bhagwat Baliram Purne
|
1817016WL053529
|
Bhagwat Baliram Purne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422902
|
|
PURNE BHAGWAT BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
358
|
PARBHANI
|
MH-17-016-122-001/243
(MALSONNA)
|
1817016000NRG24060320240881919
|
07/03/2024
|
Sanjay Dashrath Jadhav
|
1817016WL053529
|
Sanjay Dashrath Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422904
|
|
JADHAV SANJAY DASHRATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
359
|
PARBHANI
|
MH-17-016-122-001/244
(MALSONNA)
|
1817016000NRG24060320240881923
|
07/03/2024
|
Kiran Nivrutti Jadhav
|
1817016WL053529
|
Kiran Nivrutti Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422905
|
|
Jadhav Kiran Nivruttee
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
360
|
PARBHANI
|
MH-17-016-122-001/245
(MALSONNA)
|
1817016000NRG24060320240881925
|
07/03/2024
|
Nivrutti Dnyanoba Jadhav
|
1817016WL053529
|
Nivrutti Dnyanoba Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424809
|
|
JADHAV NIRVATI DNYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
361
|
PARBHANI
|
MH-17-016-122-001/251
(MALSONNA)
|
1817016000NRG24060320240882034
|
07/03/2024
|
Dnyanoba Kachruba Dhawale
|
1817016WL053530
|
Dnyanoba Kachruba Dhawale
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240422939
|
|
DHAVLE DYANOB KACHRUBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
362
|
PARBHANI
|
MH-17-016-122-001/253
(MALSONNA)
|
1817016000NRG24060320240881930
|
07/03/2024
|
Bhagirathibai Bhagwan Tekale
|
1817016WL053529
|
Bhagirathibai Bhagwan Tekale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422984
|
|
TEKALE BHAGUBAI BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
363
|
PARBHANI
|
MH-17-016-122-001/253
(MALSONNA)
|
1817016000NRG24060320240881929
|
07/03/2024
|
Bhagwan Bapurao Tekale
|
1817016WL053529
|
Bhagwan Bapurao Tekale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422983
|
|
TEKALE BHAGWAN BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
364
|
PARBHANI
|
MH-17-016-122-001/254
(MALSONNA)
|
1817016000NRG24060320240882035
|
07/03/2024
|
Vishnu Devrao Lad
|
1817016WL053530
|
Vishnu Devrao Lad
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240422987
|
|
LAD VISHNU DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
365
|
PARBHANI
|
MH-17-016-122-001/254
(MALSONNA)
|
1817016000NRG24060320240882036
|
07/03/2024
|
Vishnu Devrao Lad
|
1817016WL053530
|
Vishnu Devrao Lad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422986
|
|
LAD VISHNU DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
366
|
PARBHANI
|
MH-17-016-122-001/254
(MALSONNA)
|
1817016000NRG24060320240882039
|
07/03/2024
|
Vishnu Devrao Lad
|
1817016WL053530
|
Vishnu Devrao Lad
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240422985
|
|
LAD VISHNU DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
367
|
PARBHANI
|
MH-17-016-122-001/275
(MALSONNA)
|
1817016000NRG24060320240882040
|
07/03/2024
|
Prabhakar Dnyanoba Lad
|
1817016WL053530
|
Prabhakar Dnyanoba Lad
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240423001
|
|
LAD PRABHAKAR DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
368
|
PARBHANI
|
MH-17-016-122-001/275
(MALSONNA)
|
1817016000NRG24060320240882043
|
07/03/2024
|
Prabhakar Dnyanoba Lad
|
1817016WL053530
|
Prabhakar Dnyanoba Lad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423000
|
|
LAD PRABHAKAR DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
369
|
PARBHANI
|
MH-17-016-122-001/275
(MALSONNA)
|
1817016000NRG24060320240882044
|
07/03/2024
|
Prabhakar Dnyanoba Lad
|
1817016WL053530
|
Prabhakar Dnyanoba Lad
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240422999
|
|
LAD PRABHAKAR DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
370
|
PARBHANI
|
MH-17-016-122-001/276
(MALSONNA)
|
1817016000NRG24060320240882045
|
07/03/2024
|
Ambadas Vyankati Rohilwad
|
1817016WL053530
|
Ambadas Vyankati Rohilwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424775
|
|
ROHILWAD AMBADAS VYANKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
371
|
PARBHANI
|
MH-17-016-122-001/276
(MALSONNA)
|
1817016000NRG24060320240882048
|
07/03/2024
|
Ambadas Vyankati Rohilwad
|
1817016WL053530
|
Ambadas Vyankati Rohilwad
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240424774
|
|
ROHILWAD AMBADAS VYANKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
372
|
PARBHANI
|
MH-17-016-122-001/287
(MALSONNA)
|
1817016000NRG24060320240882049
|
07/03/2024
|
Shaikh Jaidu Shaikh Babubhai
|
1817016WL053530
|
Shaikh Jaidu Shaikh Babubhai
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240422990
|
|
SK JAINU SK BABU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
373
|
PARBHANI
|
MH-17-016-122-001/287
(MALSONNA)
|
1817016000NRG24060320240882052
|
07/03/2024
|
Shaikh Jaidu Shaikh Babubhai
|
1817016WL053530
|
Shaikh Jaidu Shaikh Babubhai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422989
|
|
SK JAINU SK BABU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
374
|
PARBHANI
|
MH-17-016-122-001/287
(MALSONNA)
|
1817016000NRG24060320240882053
|
07/03/2024
|
Shaikh Jaidu Shaikh Babubhai
|
1817016WL053530
|
Shaikh Jaidu Shaikh Babubhai
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240422988
|
|
SK JAINU SK BABU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
375
|
PARBHANI
|
MH-17-016-122-001/298
(MALSONNA)
|
1817016000NRG24060320240882054
|
07/03/2024
|
Deepak Abasaheb Lad
|
1817016WL053530
|
Deepak Abasaheb Lad
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240422993
|
|
LAD DEEPAK ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
376
|
PARBHANI
|
MH-17-016-122-001/298
(MALSONNA)
|
1817016000NRG24060320240882055
|
07/03/2024
|
Deepak Abasaheb Lad
|
1817016WL053530
|
Deepak Abasaheb Lad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422992
|
|
LAD DEEPAK ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
377
|
PARBHANI
|
MH-17-016-122-001/298
(MALSONNA)
|
1817016000NRG24060320240882056
|
07/03/2024
|
Deepak Abasaheb Lad
|
1817016WL053530
|
Deepak Abasaheb Lad
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240422991
|
|
LAD DEEPAK ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
378
|
PARBHANI
|
MH-17-016-122-001/299
(MALSONNA)
|
1817016000NRG24060320240882057
|
07/03/2024
|
Vikas Abasaheb Lad
|
1817016WL053530
|
Vikas Abasaheb Lad
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240422996
|
|
LAD VIKAS ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
379
|
PARBHANI
|
MH-17-016-122-001/299
(MALSONNA)
|
1817016000NRG24060320240882058
|
07/03/2024
|
Vikas Abasaheb Lad
|
1817016WL053530
|
Vikas Abasaheb Lad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422995
|
|
LAD VIKAS ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
380
|
PARBHANI
|
MH-17-016-122-001/299
(MALSONNA)
|
1817016000NRG24060320240882059
|
07/03/2024
|
Vikas Abasaheb Lad
|
1817016WL053530
|
Vikas Abasaheb Lad
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240422994
|
|
LAD VIKAS ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
381
|
PARBHANI
|
MH-17-016-122-001/345
(MALSONNA)
|
1817016000NRG24060320240882064
|
07/03/2024
|
Prabhakar Chavan
|
1817016WL053530
|
Prabhakar Chavan
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240423005
|
|
CHAVAN PRABHAKAR MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
382
|
PARBHANI
|
MH-17-016-122-001/345
(MALSONNA)
|
1817016000NRG24060320240882065
|
07/03/2024
|
Prabhakar Chavan
|
1817016WL053530
|
Prabhakar Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423004
|
|
CHAVAN PRABHAKAR MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
383
|
PARBHANI
|
MH-17-016-122-001/354
(MALSONNA)
|
1817016000NRG24060320240882066
|
07/03/2024
|
MAROTHI SHESHERAO HORANGULE
|
1817016WL053530
|
MAROTHI SHESHERAO HORANGULE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423003
|
|
HORGULE MAROTI SHESERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
384
|
PARBHANI
|
MH-17-016-122-001/354
(MALSONNA)
|
1817016000NRG24060320240882069
|
07/03/2024
|
MAROTHI SHESHERAO HORANGULE
|
1817016WL053530
|
MAROTHI SHESHERAO HORANGULE
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240423002
|
|
HORGULE MAROTI SHESERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
385
|
PARBHANI
|
MH-17-016-122-001/373
(MALSONNA)
|
1817016000NRG24060320240882072
|
07/03/2024
|
SUDHAKAR SHIVAJIRAO PURNE
|
1817016WL053530
|
SUDHAKAR SHIVAJIRAO PURNE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422998
|
|
PURNE SUDHAKAR SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
386
|
PARBHANI
|
MH-17-016-122-001/373
(MALSONNA)
|
1817016000NRG24060320240882073
|
07/03/2024
|
SUDHAKAR SHIVAJIRAO PURNE
|
1817016WL053530
|
SUDHAKAR SHIVAJIRAO PURNE
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240422997
|
|
PURNE SUDHAKAR SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
387
|
PARBHANI
|
MH-17-016-122-001/409
(MALSONNA)
|
1817016000NRG24060320240881937
|
07/03/2024
|
PARMESHWAR BALIRAM PURNE
|
1817016WL053529
|
PARMESHWAR BALIRAM PURNE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422903
|
|
PURNE PRAMESHWAR BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
388
|
PARBHANI
|
MH-17-016-122-001/418
(MALSONNA)
|
1817016000NRG24060320240881941
|
07/03/2024
|
BALASAHEB SAKHARAM PURNE
|
1817016WL053529
|
BALASAHEB SAKHARAM PURNE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424845
|
|
PURNE BALASAHEB SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
389
|
PARBHANI
|
MH-17-016-122-001/418
(MALSONNA)
|
1817016000NRG24060320240881942
|
07/03/2024
|
LAXMIBAI BALASAHEB PURNE
|
1817016WL053529
|
LAXMIBAI BALASAHEB PURNE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424846
|
|
PURNE LAXMIBAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
390
|
PARBHANI
|
MH-17-016-122-001/425
(MALSONNA)
|
1817016000NRG24060320240882074
|
07/03/2024
|
BHAGWAN VISHNU LAD
|
1817016WL053530
|
BHAGWAN VISHNU LAD
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240423067
|
|
LAD BHAGWAN VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
391
|
PARBHANI
|
MH-17-016-122-001/425
(MALSONNA)
|
1817016000NRG24060320240882075
|
07/03/2024
|
SARIKA BHAGWAN LAD
|
1817016WL053530
|
SARIKA BHAGWAN LAD
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240423069
|
|
Sarika Bhagwan Lad
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
392
|
PARBHANI
|
MH-17-016-122-001/431
(MALSONNA)
|
1817016000NRG24060320240881945
|
07/03/2024
|
BALU SOPAN PURNE
|
1817016WL053529
|
BALU SOPAN PURNE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424856
|
|
Purne Balu Sopanrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
393
|
PARBHANI
|
MH-17-016-122-001/433
(MALSONNA)
|
1817016000NRG24060320240881948
|
07/03/2024
|
SUBHASH SOPANRAO PURNE
|
1817016WL053529
|
SUBHASH SOPANRAO PURNE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424811
|
|
PURNE SOPAN VANKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
394
|
PARBHANI
|
MH-17-016-122-001/433
(MALSONNA)
|
1817016000NRG24060320240882076
|
07/03/2024
|
SUBHASH SOPANRAO PURNE
|
1817016WL053530
|
SUBHASH SOPANRAO PURNE
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240424812
|
|
PURNE SOPAN VANKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
395
|
PARBHANI
|
MH-17-016-122-001/445
(MALSONNA)
|
1817016000NRG24060320240882077
|
07/03/2024
|
BALAJI HANUMAN CHAVAN
|
1817016WL053530
|
BALAJI HANUMAN CHAVAN
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240422942
|
|
CHAVAN BALAJI HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
396
|
PARBHANI
|
MH-17-016-122-001/445
(MALSONNA)
|
1817016000NRG24060320240882078
|
07/03/2024
|
BALAJI HANUMAN CHAVAN
|
1817016WL053530
|
BALAJI HANUMAN CHAVAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422941
|
|
CHAVAN BALAJI HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
397
|
PARBHANI
|
MH-17-016-122-001/445
(MALSONNA)
|
1817016000NRG24060320240882079
|
07/03/2024
|
SHAMBALA BALAJI CHAVAN
|
1817016WL053530
|
SHAMBALA BALAJI CHAVAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422940
|
|
CHAVAN SHAMBALA BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
398
|
PARBHANI
|
MH-17-016-122-001/464
(MALSONNA)
|
1817016000NRG24060320240882094
|
07/03/2024
|
vishnu prabhakar lad
|
1817016WL053530
|
vishnu prabhakar lad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424773
|
|
VISHNU PRABHAKAR LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
PARBHANI
|
MH-17-016-122-001/464
(MALSONNA)
|
1817016000NRG24060320240882095
|
07/03/2024
|
vishnu prabhakar lad
|
1817016WL053530
|
vishnu prabhakar lad
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240424772
|
|
VISHNU PRABHAKAR LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
PARBHANI
|
MH-17-016-122-001/52
(MALSONNA)
|
1817016000NRG24060320240882123
|
07/03/2024
|
mukta manik chauhan
|
1817016WL053530
|
mukta manik chauhan
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240423068
|
|
CHEVAN MUKTA MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
401
|
PARBHANI
|
MH-17-016-122-001/88
(MALSONNA)
|
1817016000NRG24060320240882145
|
07/03/2024
|
Nagorao Pandurang Lad
|
1817016WL053530
|
Nagorao Pandurang Lad
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240424771
|
|
LAD NAGORAO PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
402
|
PARBHANI
|
MH-17-016-123-001/12
(WANGI)
|
1817016123NRG24180120240666689
|
07/03/2024
|
Devidas Kondiba Shinde
|
1817016123WL040440
|
Devidas Kondiba Shinde
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240422949
|
|
SHINDE DEVIDAS KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
403
|
PARBHANI
|
MH-17-016-123-001/12
(WANGI)
|
1817016123NRG24180120240666690
|
07/03/2024
|
Rukminbai Devidas Shinde
|
1817016123WL040440
|
Rukminbai Devidas Shinde
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240424925
|
|
SHINDE RUKHAMINBAI DEVIDASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
404
|
PARBHANI
|
MH-17-016-123-001/228
(WANGI)
|
1817016123NRG24180120240666691
|
07/03/2024
|
Parasram Marotrao Galande
|
1817016123WL040441
|
Parasram Marotrao Galande
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240423016
|
|
MR PARASRAM MAROTRAO GALANDE
|
STATE BANK OF INDIA(508548)
|
|
405
|
PARBHANI
|
MH-17-016-123-001/228
(WANGI)
|
1817016123NRG24180120240666692
|
07/03/2024
|
Venubai Parasram Galande
|
1817016123WL040441
|
Venubai Parasram Galande
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240423015
|
|
GALANDE VENUBAI PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
406
|
PARBHANI
|
MH-17-016-123-001/232
(WANGI)
|
1817016123NRG24230120240677517
|
07/03/2024
|
Balasaheb Munjaji Khanpatte
|
1817016123WL041107
|
Balasaheb Munjaji Khanpatte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424924
|
|
KHANPATE BALASAHEB MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
407
|
PARBHANI
|
MH-17-016-123-001/63
(WANGI)
|
1817016123NRG24230120240677518
|
07/03/2024
|
narayan
|
1817016123WL041107
|
narayan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424923
|
|
MR NARAYAN MANIKRAO KHANPATE
|
STATE BANK OF INDIA(508548)
|
|
408
|
PARBHANI
|
MH-17-016-123-001/947
(WANGI)
|
1817016123NRG24180120240666685
|
07/03/2024
|
Vitthal Gangaram Kamble
|
1817016123WL040439
|
Vitthal Gangaram Kamble
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240423022
|
|
KAMBLE VITTHAL GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
575484
|
575484
|
|
|
|
|
|
|
|
|
409
|
PARBHANI
|
MH-17-016-012-001/545
(TADLIMBLA)
|
1817016000NRG24060320240883610
|
07/03/2024
|
Tukaram Rajabhau Kakde
|
1817016WL053595
|
Tukaram Rajabhau Kakde
|
00165
|
IBKL0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424865
|
|
TUKARAM RAJABHAU KUKDE
|
IDBI BANK(607095)
|
|
410
|
PARBHANI
|
MH-17-016-050-001/481
(DHARMAPURI)
|
1817016050NRG24120220240765320
|
07/03/2024
|
Siddheshwar Manchakrao Kadam
|
1817016050WL046435
|
Siddheshwar Manchakrao Kadam
|
00165
|
IBKL0000637
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240423033
|
|
SIDDHESHWAR MANCHAKARAV KADAM
|
IDBI BANK(607095)
|
|
411
|
PARBHANI
|
MH-17-016-050-001/481
(DHARMAPURI)
|
1817016050NRG24040120240621023
|
07/03/2024
|
Siddheshwar Manchakrao Kadam
|
1817016050WL037007
|
Siddheshwar Manchakrao Kadam
|
00165
|
IBKL0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423035
|
|
SIDDHESHWAR MANCHAKARAV KADAM
|
IDBI BANK(607095)
|
|
412
|
PARBHANI
|
MH-17-016-050-001/481
(DHARMAPURI)
|
1817016050NRG24030220240719706
|
07/03/2024
|
Siddheshwar Manchakrao Kadam
|
1817016050WL043656
|
Siddheshwar Manchakrao Kadam
|
00165
|
IBKL0000637
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240423034
|
|
SIDDHESHWAR MANCHAKARAV KADAM
|
IDBI BANK(607095)
|
|
413
|
PARBHANI
|
MH-17-016-123-001/1
(WANGI)
|
1817016123NRG24180120240666688
|
07/03/2024
|
Rambhau Kondiba Shinde
|
1817016123WL040440
|
Rambhau Kondiba Shinde
|
00165
|
IBKL0000637
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240422978
|
|
RAMRAO KONDIBA SHINDE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
414
|
PARBHANI
|
MH-17-016-050-001/1053
(DHARMAPURI)
|
1817016050NRG24120220240765298
|
07/03/2024
|
MANCHAK BABURAO KADAM
|
1817016050WL046435
|
MANCHAK BABURAO KADAM
|
00176
|
IDIB000T506
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240410583
|
|
KADAM MANCHK BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
415
|
PARBHANI
|
MH-17-016-050-001/1053
(DHARMAPURI)
|
1817016050NRG24030220240719683
|
07/03/2024
|
MANCHAK BABURAO KADAM
|
1817016050WL043656
|
MANCHAK BABURAO KADAM
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240410582
|
|
KADAM MANCHK BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
416
|
PARBHANI
|
MH-17-016-050-001/1053
(DHARMAPURI)
|
1817016050NRG24040120240620997
|
07/03/2024
|
MANCHAK BABURAO KADAM
|
1817016050WL037007
|
MANCHAK BABURAO KADAM
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410581
|
|
KADAM MANCHK BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
417
|
PARBHANI
|
MH-17-016-006-001/187
(BABHALI)
|
1817016000NRG24060320240883448
|
07/03/2024
|
Pachubai Sanjay Aanerao
|
1817016WL053589
|
Pachubai Sanjay Aanerao
|
00354
|
PUNB0781700
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422878
|
|
PANCHFULA SANJAY ANERAO
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
PARBHANI
|
MH-17-016-006-001/237
(BABHALI)
|
1817016000NRG24060320240883130
|
07/03/2024
|
RAJKUMAR HARIBHAU GANDHARE
|
1817016WL053567
|
RAJKUMAR HARIBHAU GANDHARE
|
00354
|
PUNB0781700
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423053
|
|
RAJKUMAR HARIBHAU GANDHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
PARBHANI
|
MH-17-016-006-001/334
(BABHALI)
|
1817016000NRG24060320240883410
|
07/03/2024
|
Girijabai Balsaheb Anerao
|
1817016WL053587
|
Girijabai Balsaheb Anerao
|
00354
|
PUNB0781700
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424855
|
|
ANERAO GIRJABAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
420
|
PARBHANI
|
MH-17-016-050-001/346
(DHARMAPURI)
|
1817016050NRG24040120240621016
|
07/03/2024
|
Syed Akbar Syed Chand
|
1817016050WL037007
|
Syed Akbar Syed Chand
|
00415
|
SBIN0003667
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240410511
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
421
|
PARBHANI
|
MH-17-016-050-001/346
(DHARMAPURI)
|
1817016050NRG24030220240719702
|
07/03/2024
|
Syed Akbar Syed Chand
|
1817016050WL043656
|
Syed Akbar Syed Chand
|
00415
|
SBIN0003667
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115240410510
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
422
|
PARBHANI
|
MH-17-016-081-001/33
(BHARASWADA)
|
1817016000NRG24060320240881688
|
07/03/2024
|
Kalpana
|
1817016WL053522
|
Kalpana
|
00415
|
SBIN0003667
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240410559
|
|
KALPANA KISHAN SANSARE
|
UNION BANK OF INDIA(508500)
|
|
423
|
PARBHANI
|
MH-17-016-081-001/409
(BHARASWADA)
|
1817016000NRG24060320240881717
|
07/03/2024
|
Sanjay Dasharath Kambale
|
1817016WL053523
|
Sanjay Dasharath Kambale
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410499
|
|
SANJAY DASHRATH KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
424
|
PARBHANI
|
MH-17-016-081-001/46
(BHARASWADA)
|
1817016000NRG24060320240881808
|
07/03/2024
|
Rajesh Asaram Mutalwar
|
1817016WL053524
|
Rajesh Asaram Mutalwar
|
00415
|
SBIN0020016
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410529
|
|
MR RAJESH ASARAM MUTTHALWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
425
|
PARBHANI
|
MH-17-016-012-001/124
(TADLIMBLA)
|
1817016000NRG24060320240883579
|
07/03/2024
|
Ramrao Kishanrao Dhage
|
1817016WL053594
|
Ramrao Kishanrao Dhage
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410478
|
|
RAMRAO KISHANRAO DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
PARBHANI
|
MH-17-016-012-001/280
(TADLIMBLA)
|
1817016000NRG24060320240883583
|
07/03/2024
|
vilas baburao avhad
|
1817016WL053594
|
vilas baburao avhad
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410604
|
|
VILAS BABURAO AVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
PARBHANI
|
MH-17-016-012-001/289
(TADLIMBLA)
|
1817016000NRG24060320240883597
|
07/03/2024
|
ramesh gangadhar rahatkar
|
1817016WL053595
|
ramesh gangadhar rahatkar
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422853
|
|
RAMESH GANGADHAR RAHATKAR
|
UCO BANK(607066)
|
|
428
|
PARBHANI
|
MH-17-016-012-001/300
(TADLIMBLA)
|
1817016000NRG24060320240883598
|
07/03/2024
|
balabhau bapurao kolhe
|
1817016WL053595
|
balabhau bapurao kolhe
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410482
|
|
KOLHE BALABHAU BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
429
|
PARBHANI
|
MH-17-016-012-001/34
(TADLIMBLA)
|
1817016000NRG24060320240883586
|
07/03/2024
|
Gangadhar
|
1817016WL053594
|
Gangadhar
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410607
|
|
CHAVAN GANGADHAR VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
430
|
PARBHANI
|
MH-17-016-012-001/61
(TADLIMBLA)
|
1817016000NRG24060320240883594
|
07/03/2024
|
Maroti
|
1817016WL053594
|
Maroti
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410612
|
|
KAKDE MAROTI GANGADAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
431
|
PARBHANI
|
MH-17-016-015-001/109
(WADIDAMAI)
|
1817016015NRG24070220240742460
|
07/03/2024
|
SARSWATI
|
1817016015WL045028
|
SARSWATI
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424734
|
|
MRS SARASWATI SHIVCHAND BIDKAR
|
STATE BANK OF INDIA(508548)
|
|
432
|
PARBHANI
|
MH-17-016-015-001/109
(WADIDAMAI)
|
1817016015NRG24180120240667202
|
07/03/2024
|
SARSWATI
|
1817016015WL040465
|
SARSWATI
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424733
|
|
MRS SARASWATI SHIVCHAND BIDKAR
|
STATE BANK OF INDIA(508548)
|
|
433
|
PARBHANI
|
MH-17-016-015-001/143
(WADIDAMAI)
|
1817016015NRG24180120240667153
|
07/03/2024
|
Ashamati
|
1817016015WL040461
|
Ashamati
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410586
|
|
WATODE ASHAMATI PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
434
|
PARBHANI
|
MH-17-016-015-001/143
(WADIDAMAI)
|
1817016015NRG24220220240816426
|
07/03/2024
|
Ashamati
|
1817016015WL049878
|
Ashamati
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410585
|
|
WATODE ASHAMATI PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
435
|
PARBHANI
|
MH-17-016-015-001/143
(WADIDAMAI)
|
1817016015NRG24010220240715637
|
07/03/2024
|
Ashamati
|
1817016015WL043410
|
Ashamati
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410584
|
|
WATODE ASHAMATI PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
436
|
PARBHANI
|
MH-17-016-015-001/143
(WADIDAMAI)
|
1817016015NRG24010220240715638
|
07/03/2024
|
Manik
|
1817016015WL043410
|
Manik
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424946
|
|
VATHODE MANIK PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
437
|
PARBHANI
|
MH-17-016-015-001/143
(WADIDAMAI)
|
1817016015NRG24220220240816427
|
07/03/2024
|
Manik
|
1817016015WL049878
|
Manik
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424944
|
|
VATHODE MANIK PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
438
|
PARBHANI
|
MH-17-016-015-001/143
(WADIDAMAI)
|
1817016015NRG24180120240667154
|
07/03/2024
|
Manik
|
1817016015WL040461
|
Manik
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424945
|
|
VATHODE MANIK PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
439
|
PARBHANI
|
MH-17-016-015-001/170
(WADIDAMAI)
|
1817016015NRG24220220240816464
|
07/03/2024
|
Munjaji Trimbak Tarwate
|
1817016015WL049880
|
Munjaji Trimbak Tarwate
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410608
|
|
MR MUNJA TRIMBAK TARWATE
|
STATE BANK OF INDIA(508548)
|
|
440
|
PARBHANI
|
MH-17-016-015-001/170
(WADIDAMAI)
|
1817016015NRG24230120240679239
|
07/03/2024
|
Munjaji Trimbak Tarwate
|
1817016015WL041206
|
Munjaji Trimbak Tarwate
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410609
|
|
MR MUNJA TRIMBAK TARWATE
|
STATE BANK OF INDIA(508548)
|
|
441
|
PARBHANI
|
MH-17-016-015-001/170
(WADIDAMAI)
|
1817016015NRG24070220240742523
|
07/03/2024
|
Munjaji Trimbak Tarwate
|
1817016015WL045032
|
Munjaji Trimbak Tarwate
|
00415
|
SBIN0020253
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240410610
|
|
MR MUNJA TRIMBAK TARWATE
|
STATE BANK OF INDIA(508548)
|
|
442
|
PARBHANI
|
MH-17-016-015-001/170
(WADIDAMAI)
|
1817016015NRG24250120240681572
|
07/03/2024
|
Munjaji Trimbak Tarwate
|
1817016015WL041379
|
Munjaji Trimbak Tarwate
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410611
|
|
MR MUNJA TRIMBAK TARWATE
|
STATE BANK OF INDIA(508548)
|
|
443
|
PARBHANI
|
MH-17-016-015-001/170
(WADIDAMAI)
|
1817016015NRG24250120240681573
|
07/03/2024
|
Pranita Tarwate
|
1817016015WL041379
|
Pranita Tarwate
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424941
|
|
MRS PRANITA TARWATE
|
STATE BANK OF INDIA(508548)
|
|
444
|
PARBHANI
|
MH-17-016-015-001/170
(WADIDAMAI)
|
1817016015NRG24070220240742524
|
07/03/2024
|
Pranita Tarwate
|
1817016015WL045032
|
Pranita Tarwate
|
00415
|
SBIN0020253
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240424943
|
|
MRS PRANITA TARWATE
|
STATE BANK OF INDIA(508548)
|
|
445
|
PARBHANI
|
MH-17-016-015-001/170
(WADIDAMAI)
|
1817016015NRG24230120240679240
|
07/03/2024
|
Pranita Tarwate
|
1817016015WL041206
|
Pranita Tarwate
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424942
|
|
MRS PRANITA TARWATE
|
STATE BANK OF INDIA(508548)
|
|
446
|
PARBHANI
|
MH-17-016-015-001/204
(WADIDAMAI)
|
1817016015NRG24080220240743181
|
07/03/2024
|
Sandeep laxman watode
|
1817016015WL045083
|
Sandeep laxman watode
|
00415
|
SBIN0020253
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240410509
|
|
MR SANDEEP LAXMAN WATODE
|
STATE BANK OF INDIA(508548)
|
|
447
|
PARBHANI
|
MH-17-016-015-001/204
(WADIDAMAI)
|
1817016015NRG24250120240681599
|
07/03/2024
|
Sandeep laxman watode
|
1817016015WL041380
|
Sandeep laxman watode
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410507
|
|
MR SANDEEP LAXMAN WATODE
|
STATE BANK OF INDIA(508548)
|
|
448
|
PARBHANI
|
MH-17-016-015-001/204
(WADIDAMAI)
|
1817016015NRG24230120240679266
|
07/03/2024
|
Sandeep laxman watode
|
1817016015WL041207
|
Sandeep laxman watode
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410506
|
|
MR SANDEEP LAXMAN WATODE
|
STATE BANK OF INDIA(508548)
|
|
449
|
PARBHANI
|
MH-17-016-015-001/204
(WADIDAMAI)
|
1817016015NRG24260220240834080
|
07/03/2024
|
Sandeep laxman watode
|
1817016015WL050910
|
Sandeep laxman watode
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410508
|
|
MR SANDEEP LAXMAN WATODE
|
STATE BANK OF INDIA(508548)
|
|
450
|
PARBHANI
|
MH-17-016-015-001/205
(WADIDAMAI)
|
1817016015NRG24230120240679267
|
07/03/2024
|
Manohar Murlidhar Watode
|
1817016015WL041207
|
Manohar Murlidhar Watode
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410603
|
|
WATORE MANOHAR MURALIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
451
|
PARBHANI
|
MH-17-016-015-001/205
(WADIDAMAI)
|
1817016015NRG24250120240681600
|
07/03/2024
|
Manohar Murlidhar Watode
|
1817016015WL041380
|
Manohar Murlidhar Watode
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410602
|
|
WATORE MANOHAR MURALIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
452
|
PARBHANI
|
MH-17-016-015-001/205
(WADIDAMAI)
|
1817016015NRG24080220240743182
|
07/03/2024
|
Manohar Murlidhar Watode
|
1817016015WL045083
|
Manohar Murlidhar Watode
|
00415
|
SBIN0020253
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240410601
|
|
WATORE MANOHAR MURALIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
453
|
PARBHANI
|
MH-17-016-015-001/205
(WADIDAMAI)
|
1817016015NRG24080220240743183
|
07/03/2024
|
Swati Manohar watode
|
1817016015WL045083
|
Swati Manohar watode
|
00415
|
SBIN0020253
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240424940
|
|
MRS SWATI MANOHAR WATODE
|
STATE BANK OF INDIA(508548)
|
|
454
|
PARBHANI
|
MH-17-016-015-001/205
(WADIDAMAI)
|
1817016015NRG24250120240681601
|
07/03/2024
|
Swati Manohar watode
|
1817016015WL041380
|
Swati Manohar watode
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424938
|
|
MRS SWATI MANOHAR WATODE
|
STATE BANK OF INDIA(508548)
|
|
455
|
PARBHANI
|
MH-17-016-015-001/205
(WADIDAMAI)
|
1817016015NRG24230120240679268
|
07/03/2024
|
Swati Manohar watode
|
1817016015WL041207
|
Swati Manohar watode
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424939
|
|
MRS SWATI MANOHAR WATODE
|
STATE BANK OF INDIA(508548)
|
|
456
|
PARBHANI
|
MH-17-016-015-001/215
(WADIDAMAI)
|
1817016015NRG24230120240679270
|
07/03/2024
|
Sima Munjaji Tarvate
|
1817016015WL041207
|
Sima Munjaji Tarvate
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424770
|
|
MRS SEEMA MUNJAJI TARWATE
|
STATE BANK OF INDIA(508548)
|
|
457
|
PARBHANI
|
MH-17-016-015-001/215
(WADIDAMAI)
|
1817016015NRG24250120240681603
|
07/03/2024
|
Sima Munjaji Tarvate
|
1817016015WL041380
|
Sima Munjaji Tarvate
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424769
|
|
MRS SEEMA MUNJAJI TARWATE
|
STATE BANK OF INDIA(508548)
|
|
458
|
PARBHANI
|
MH-17-016-015-001/215
(WADIDAMAI)
|
1817016015NRG24080220240743185
|
07/03/2024
|
Sima Munjaji Tarvate
|
1817016015WL045083
|
Sima Munjaji Tarvate
|
00415
|
SBIN0020253
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240424768
|
|
MRS SEEMA MUNJAJI TARWATE
|
STATE BANK OF INDIA(508548)
|
|
459
|
PARBHANI
|
MH-17-016-015-001/22
(WADIDAMAI)
|
1817016015NRG24080220240743186
|
07/03/2024
|
chandra muni
|
1817016015WL045083
|
chandra muni
|
00415
|
SBIN0020253
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240424765
|
|
MR CHANDRAMUNI KHANDUJI ZARE
|
STATE BANK OF INDIA(508548)
|
|
460
|
PARBHANI
|
MH-17-016-015-001/22
(WADIDAMAI)
|
1817016015NRG24230120240679272
|
07/03/2024
|
chandra muni
|
1817016015WL041207
|
chandra muni
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424767
|
|
MR CHANDRAMUNI KHANDUJI ZARE
|
STATE BANK OF INDIA(508548)
|
|
461
|
PARBHANI
|
MH-17-016-015-001/22
(WADIDAMAI)
|
1817016015NRG24250120240681605
|
07/03/2024
|
chandra muni
|
1817016015WL041380
|
chandra muni
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424766
|
|
MR CHANDRAMUNI KHANDUJI ZARE
|
STATE BANK OF INDIA(508548)
|
|
462
|
PARBHANI
|
MH-17-016-015-001/22
(WADIDAMAI)
|
1817016015NRG24250120240681606
|
07/03/2024
|
sushila
|
1817016015WL041380
|
sushila
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410596
|
|
MRS SUSHILA CHANDRAMUNI ZARE
|
STATE BANK OF INDIA(508548)
|
|
463
|
PARBHANI
|
MH-17-016-015-001/22
(WADIDAMAI)
|
1817016015NRG24230120240679273
|
07/03/2024
|
sushila
|
1817016015WL041207
|
sushila
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410595
|
|
MRS SUSHILA CHANDRAMUNI ZARE
|
STATE BANK OF INDIA(508548)
|
|
464
|
PARBHANI
|
MH-17-016-015-001/22
(WADIDAMAI)
|
1817016015NRG24080220240743187
|
07/03/2024
|
sushila
|
1817016015WL045083
|
sushila
|
00415
|
SBIN0020253
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240410597
|
|
MRS SUSHILA CHANDRAMUNI ZARE
|
STATE BANK OF INDIA(508548)
|
|
465
|
PARBHANI
|
MH-17-016-015-001/230
(WADIDAMAI)
|
1817016015NRG24220220240816439
|
07/03/2024
|
Aruna Hanuman Gaikwad
|
1817016015WL049879
|
Aruna Hanuman Gaikwad
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422979
|
|
GAIKWAD ARUNA HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
466
|
PARBHANI
|
MH-17-016-015-001/230
(WADIDAMAI)
|
1817016015NRG24080220240743214
|
07/03/2024
|
Aruna Hanuman Gaikwad
|
1817016015WL045084
|
Aruna Hanuman Gaikwad
|
00415
|
SBIN0020253
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240422980
|
|
GAIKWAD ARUNA HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
467
|
PARBHANI
|
MH-17-016-015-001/230
(WADIDAMAI)
|
1817016015NRG24230120240679300
|
07/03/2024
|
Aruna Hanuman Gaikwad
|
1817016015WL041209
|
Aruna Hanuman Gaikwad
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422982
|
|
GAIKWAD ARUNA HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
468
|
PARBHANI
|
MH-17-016-015-001/230
(WADIDAMAI)
|
1817016015NRG24250120240681623
|
07/03/2024
|
Aruna Hanuman Gaikwad
|
1817016015WL041381
|
Aruna Hanuman Gaikwad
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422981
|
|
GAIKWAD ARUNA HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
469
|
PARBHANI
|
MH-17-016-015-001/233
(WADIDAMAI)
|
1817016015NRG24250120240681609
|
07/03/2024
|
Prakash Nivrutti Watode
|
1817016015WL041380
|
Prakash Nivrutti Watode
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422873
|
|
MR PRAKASH NIVRUTI NIVRUTI WATODE
|
STATE BANK OF INDIA(508548)
|
|
470
|
PARBHANI
|
MH-17-016-015-001/233
(WADIDAMAI)
|
1817016015NRG24230120240679276
|
07/03/2024
|
Prakash Nivrutti Watode
|
1817016015WL041207
|
Prakash Nivrutti Watode
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422872
|
|
MR PRAKASH NIVRUTI NIVRUTI WATODE
|
STATE BANK OF INDIA(508548)
|
|
471
|
PARBHANI
|
MH-17-016-015-001/233
(WADIDAMAI)
|
1817016015NRG24080220240743190
|
07/03/2024
|
Prakash Nivrutti Watode
|
1817016015WL045083
|
Prakash Nivrutti Watode
|
00415
|
SBIN0020253
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240422871
|
|
MR PRAKASH NIVRUTI NIVRUTI WATODE
|
STATE BANK OF INDIA(508548)
|
|
472
|
PARBHANI
|
MH-17-016-015-001/233
(WADIDAMAI)
|
1817016015NRG24230120240679277
|
07/03/2024
|
Rekhabai Prakash Watode
|
1817016015WL041207
|
Rekhabai Prakash Watode
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422923
|
|
MRS REKHABAI PRAKASH WATODE
|
STATE BANK OF INDIA(508548)
|
|
473
|
PARBHANI
|
MH-17-016-015-001/233
(WADIDAMAI)
|
1817016015NRG24250120240681610
|
07/03/2024
|
Rekhabai Prakash Watode
|
1817016015WL041380
|
Rekhabai Prakash Watode
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422922
|
|
MRS REKHABAI PRAKASH WATODE
|
STATE BANK OF INDIA(508548)
|
|
474
|
PARBHANI
|
MH-17-016-015-001/240
(WADIDAMAI)
|
1817016015NRG24250120240681615
|
07/03/2024
|
Vidhya Ramesh Ghodke
|
1817016015WL041380
|
Vidhya Ramesh Ghodke
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422920
|
|
MRS VIDYA RAMESH GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
475
|
PARBHANI
|
MH-17-016-015-001/240
(WADIDAMAI)
|
1817016015NRG24260220240834087
|
07/03/2024
|
Vidhya Ramesh Ghodke
|
1817016015WL050910
|
Vidhya Ramesh Ghodke
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422919
|
|
MRS VIDYA RAMESH GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
476
|
PARBHANI
|
MH-17-016-015-001/240
(WADIDAMAI)
|
1817016015NRG24230120240679282
|
07/03/2024
|
Vidhya Ramesh Ghodke
|
1817016015WL041207
|
Vidhya Ramesh Ghodke
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422918
|
|
MRS VIDYA RAMESH GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
477
|
PARBHANI
|
MH-17-016-015-001/240
(WADIDAMAI)
|
1817016015NRG24080220240743196
|
07/03/2024
|
Vidhya Ramesh Ghodke
|
1817016015WL045083
|
Vidhya Ramesh Ghodke
|
00415
|
SBIN0020253
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240422921
|
|
MRS VIDYA RAMESH GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
478
|
PARBHANI
|
MH-17-016-015-001/256
(WADIDAMAI)
|
1817016015NRG24080220240743201
|
07/03/2024
|
kalpana Pandharinath kaldate
|
1817016015WL045083
|
kalpana Pandharinath kaldate
|
00415
|
SBIN0020253
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240410563
|
|
KALDATE KALPANA OANDHRINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
479
|
PARBHANI
|
MH-17-016-015-001/256
(WADIDAMAI)
|
1817016015NRG24230120240679286
|
07/03/2024
|
kalpana Pandharinath kaldate
|
1817016015WL041207
|
kalpana Pandharinath kaldate
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410562
|
|
KALDATE KALPANA OANDHRINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
480
|
PARBHANI
|
MH-17-016-015-001/256
(WADIDAMAI)
|
1817016015NRG24260220240834090
|
07/03/2024
|
kalpana Pandharinath kaldate
|
1817016015WL050910
|
kalpana Pandharinath kaldate
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410560
|
|
KALDATE KALPANA OANDHRINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
481
|
PARBHANI
|
MH-17-016-015-001/256
(WADIDAMAI)
|
1817016015NRG24250120240681619
|
07/03/2024
|
kalpana Pandharinath kaldate
|
1817016015WL041380
|
kalpana Pandharinath kaldate
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410561
|
|
KALDATE KALPANA OANDHRINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
482
|
PARBHANI
|
MH-17-016-015-001/256
(WADIDAMAI)
|
1817016015NRG24250120240681618
|
07/03/2024
|
Pandharinath Dattarao kaldate
|
1817016015WL041380
|
Pandharinath Dattarao kaldate
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424898
|
|
KALDATE PANDHARINATH DATTARAO
|
POORNAWADI NAGRIK SAHAKARI BANK M.BEED.(607632)
|
|
483
|
PARBHANI
|
MH-17-016-015-001/256
(WADIDAMAI)
|
1817016015NRG24260220240834089
|
07/03/2024
|
Pandharinath Dattarao kaldate
|
1817016015WL050910
|
Pandharinath Dattarao kaldate
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424897
|
|
KALDATE PANDHARINATH DATTARAO
|
POORNAWADI NAGRIK SAHAKARI BANK M.BEED.(607632)
|
|
484
|
PARBHANI
|
MH-17-016-015-001/256
(WADIDAMAI)
|
1817016015NRG24230120240679285
|
07/03/2024
|
Pandharinath Dattarao kaldate
|
1817016015WL041207
|
Pandharinath Dattarao kaldate
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424899
|
|
KALDATE PANDHARINATH DATTARAO
|
POORNAWADI NAGRIK SAHAKARI BANK M.BEED.(607632)
|
|
485
|
PARBHANI
|
MH-17-016-015-001/256
(WADIDAMAI)
|
1817016015NRG24080220240743200
|
07/03/2024
|
Pandharinath Dattarao kaldate
|
1817016015WL045083
|
Pandharinath Dattarao kaldate
|
00415
|
SBIN0020253
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240424896
|
|
KALDATE PANDHARINATH DATTARAO
|
POORNAWADI NAGRIK SAHAKARI BANK M.BEED.(607632)
|
|
486
|
PARBHANI
|
MH-17-016-015-001/262
(WADIDAMAI)
|
1817016015NRG24180120240667204
|
07/03/2024
|
Santosh Rajanand Bidkar
|
1817016015WL040465
|
Santosh Rajanand Bidkar
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424732
|
|
Mr. SANTOSH RAJANAND BIDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
487
|
PARBHANI
|
MH-17-016-015-001/339
(WADIDAMAI)
|
1817016015NRG24080220240743205
|
07/03/2024
|
JANA VISHNU SHELKE
|
1817016015WL045083
|
JANA VISHNU SHELKE
|
00415
|
SBIN0020253
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240422925
|
|
MRS JANA VISHNU SHELKE
|
STATE BANK OF INDIA(508548)
|
|
488
|
PARBHANI
|
MH-17-016-015-001/339
(WADIDAMAI)
|
1817016015NRG24260220240834099
|
07/03/2024
|
JANA VISHNU SHELKE
|
1817016015WL050910
|
JANA VISHNU SHELKE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422924
|
|
MRS JANA VISHNU SHELKE
|
STATE BANK OF INDIA(508548)
|
|
489
|
PARBHANI
|
MH-17-016-015-001/35
(WADIDAMAI)
|
1817016015NRG24080220240743207
|
07/03/2024
|
SUNITA
|
1817016015WL045083
|
SUNITA
|
00415
|
SBIN0020253
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240423020
|
|
MRS SUNITA BHAGWAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
490
|
PARBHANI
|
MH-17-016-015-001/39
(WADIDAMAI)
|
1817016015NRG24220220240816485
|
07/03/2024
|
rEVATI SANAJAY GAIKWAD
|
1817016015WL049880
|
rEVATI SANAJAY GAIKWAD
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424763
|
|
MRS REVATI SANJAY GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
491
|
PARBHANI
|
MH-17-016-015-001/39
(WADIDAMAI)
|
1817016015NRG24230120240679249
|
07/03/2024
|
rEVATI SANAJAY GAIKWAD
|
1817016015WL041206
|
rEVATI SANAJAY GAIKWAD
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424761
|
|
MRS REVATI SANJAY GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
492
|
PARBHANI
|
MH-17-016-015-001/39
(WADIDAMAI)
|
1817016015NRG24070220240742533
|
07/03/2024
|
rEVATI SANAJAY GAIKWAD
|
1817016015WL045032
|
rEVATI SANAJAY GAIKWAD
|
00415
|
SBIN0020253
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240424764
|
|
MRS REVATI SANJAY GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
493
|
PARBHANI
|
MH-17-016-015-001/39
(WADIDAMAI)
|
1817016015NRG24250120240681582
|
07/03/2024
|
rEVATI SANAJAY GAIKWAD
|
1817016015WL041379
|
rEVATI SANAJAY GAIKWAD
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424762
|
|
MRS REVATI SANJAY GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
494
|
PARBHANI
|
MH-17-016-015-001/43
(WADIDAMAI)
|
1817016015NRG24230120240679311
|
07/03/2024
|
vishnu kale
|
1817016015WL041209
|
vishnu kale
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424839
|
|
MR VISHNU SOPANRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
495
|
PARBHANI
|
MH-17-016-015-001/43
(WADIDAMAI)
|
1817016015NRG24250120240681634
|
07/03/2024
|
vishnu kale
|
1817016015WL041381
|
vishnu kale
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424840
|
|
MR VISHNU SOPANRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
496
|
PARBHANI
|
MH-17-016-015-001/439
(WADIDAMAI)
|
1817016015NRG24010220240715664
|
07/03/2024
|
JYOTI SUDHAKAR GAYAKWAD
|
1817016015WL043412
|
JYOTI SUDHAKAR GAYAKWAD
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410427
|
|
GAIKWAD JYOTI SUDHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
497
|
PARBHANI
|
MH-17-016-015-001/439
(WADIDAMAI)
|
1817016015NRG24220220240816454
|
07/03/2024
|
JYOTI SUDHAKAR GAYAKWAD
|
1817016015WL049879
|
JYOTI SUDHAKAR GAYAKWAD
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410426
|
|
GAIKWAD JYOTI SUDHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
498
|
PARBHANI
|
MH-17-016-015-001/439
(WADIDAMAI)
|
1817016015NRG24170120240664752
|
07/03/2024
|
JYOTI SUDHAKAR GAYAKWAD
|
1817016015WL040302
|
JYOTI SUDHAKAR GAYAKWAD
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410425
|
|
GAIKWAD JYOTI SUDHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
499
|
PARBHANI
|
MH-17-016-015-001/522
(WADIDAMAI)
|
1817016015NRG24100220240756342
|
07/03/2024
|
Mahesh Nagorao Boramane
|
1817016015WL045846
|
Mahesh Nagorao Boramane
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424730
|
|
Mahesh Nagorao Boramane
|
MAHESH URBAN CO-OPERATIVE BANK LTD PARBHANI(990281)
|
|
500
|
PARBHANI
|
MH-17-016-015-001/522
(WADIDAMAI)
|
1817016015NRG24170120240665617
|
07/03/2024
|
Mahesh Nagorao Boramane
|
1817016015WL040350
|
Mahesh Nagorao Boramane
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424729
|
|
Mahesh Nagorao Boramane
|
MAHESH URBAN CO-OPERATIVE BANK LTD PARBHANI(990281)
|
|
501
|
PARBHANI
|
MH-17-016-015-001/522
(WADIDAMAI)
|
1817016015NRG24070220240742491
|
07/03/2024
|
Mahesh Nagorao Boramane
|
1817016015WL045029
|
Mahesh Nagorao Boramane
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424731
|
|
Mahesh Nagorao Boramane
|
MAHESH URBAN CO-OPERATIVE BANK LTD PARBHANI(990281)
|
|
502
|
PARBHANI
|
MH-17-016-015-001/523
(WADIDAMAI)
|
1817016015NRG24070220240742493
|
07/03/2024
|
Sonal Somnath Boramane
|
1817016015WL045029
|
Sonal Somnath Boramane
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410434
|
|
MRS SONI SOMNATH BORAMANE
|
STATE BANK OF INDIA(508548)
|
|
503
|
PARBHANI
|
MH-17-016-015-001/523
(WADIDAMAI)
|
1817016015NRG24170120240665619
|
07/03/2024
|
Sonal Somnath Boramane
|
1817016015WL040350
|
Sonal Somnath Boramane
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410432
|
|
MRS SONI SOMNATH BORAMANE
|
STATE BANK OF INDIA(508548)
|
|
504
|
PARBHANI
|
MH-17-016-015-001/523
(WADIDAMAI)
|
1817016015NRG24100220240756344
|
07/03/2024
|
Sonal Somnath Boramane
|
1817016015WL045846
|
Sonal Somnath Boramane
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410433
|
|
MRS SONI SOMNATH BORAMANE
|
STATE BANK OF INDIA(508548)
|
|
505
|
PARBHANI
|
MH-17-016-050-001/1003
(DHARMAPURI)
|
1817016050NRG24120220240765251
|
07/03/2024
|
Gopal marotrao kadam
|
1817016050WL046429
|
Gopal marotrao kadam
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422875
|
|
GOPAL MAROTRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
PARBHANI
|
MH-17-016-050-001/1056
(DHARMAPURI)
|
1817016050NRG24120220240765299
|
07/03/2024
|
GUNJARAM SANJAPRAO KADAM
|
1817016050WL046435
|
GUNJARAM SANJAPRAO KADAM
|
00415
|
SBIN0020253
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240422893
|
|
KADAM GUJARAM SANJEPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
507
|
PARBHANI
|
MH-17-016-050-001/1056
(DHARMAPURI)
|
1817016050NRG24030220240719684
|
07/03/2024
|
GUNJARAM SANJAPRAO KADAM
|
1817016050WL043656
|
GUNJARAM SANJAPRAO KADAM
|
00415
|
SBIN0020253
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240422891
|
|
KADAM GUJARAM SANJEPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
508
|
PARBHANI
|
MH-17-016-050-001/1056
(DHARMAPURI)
|
1817016050NRG24040120240620998
|
07/03/2024
|
GUNJARAM SANJAPRAO KADAM
|
1817016050WL037007
|
GUNJARAM SANJAPRAO KADAM
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422892
|
|
KADAM GUJARAM SANJEPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
509
|
PARBHANI
|
MH-17-016-050-001/1067
(DHARMAPURI)
|
1817016050NRG24040120240621009
|
07/03/2024
|
ASHOK MUNJAJI KADAM
|
1817016050WL037007
|
ASHOK MUNJAJI KADAM
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422850
|
|
MR ASHOK MUNJAJIRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
510
|
PARBHANI
|
MH-17-016-050-001/1067
(DHARMAPURI)
|
1817016050NRG24030220240719695
|
07/03/2024
|
ASHOK MUNJAJI KADAM
|
1817016050WL043656
|
ASHOK MUNJAJI KADAM
|
00415
|
SBIN0020253
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240422849
|
|
MR ASHOK MUNJAJIRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
511
|
PARBHANI
|
MH-17-016-050-001/1067
(DHARMAPURI)
|
1817016050NRG24120220240765310
|
07/03/2024
|
ASHOK MUNJAJI KADAM
|
1817016050WL046435
|
ASHOK MUNJAJI KADAM
|
00415
|
SBIN0020253
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240422848
|
|
MR ASHOK MUNJAJIRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
512
|
PARBHANI
|
MH-17-016-050-001/1107
(DHARMAPURI)
|
1817016050NRG24120220240765253
|
07/03/2024
|
Laxman Munjaji Kadam
|
1817016050WL046429
|
Laxman Munjaji Kadam
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410619
|
|
KADAM LAXMAN MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
513
|
PARBHANI
|
MH-17-016-050-001/1112
(DHARMAPURI)
|
1817016050NRG24120220240765283
|
07/03/2024
|
Rajesh Bapurao Kadam
|
1817016050WL046433
|
Rajesh Bapurao Kadam
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424739
|
|
MR RAJESH BAPURAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
514
|
PARBHANI
|
MH-17-016-050-001/1112
(DHARMAPURI)
|
1817016050NRG24190120240672781
|
07/03/2024
|
Rajesh Bapurao Kadam
|
1817016050WL040755
|
Rajesh Bapurao Kadam
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424740
|
|
MR RAJESH BAPURAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
515
|
PARBHANI
|
MH-17-016-050-001/1115
(DHARMAPURI)
|
1817016050NRG24190120240672782
|
07/03/2024
|
Ashroba Digambar Kadam
|
1817016050WL040755
|
Ashroba Digambar Kadam
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410497
|
|
KADAM ASHROBA DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
516
|
PARBHANI
|
MH-17-016-050-001/1115
(DHARMAPURI)
|
1817016050NRG24120220240765284
|
07/03/2024
|
Ashroba Digambar Kadam
|
1817016050WL046433
|
Ashroba Digambar Kadam
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410498
|
|
KADAM ASHROBA DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
517
|
PARBHANI
|
MH-17-016-050-001/187
(DHARMAPURI)
|
1817016050NRG24120220240765311
|
07/03/2024
|
Snjay Baliram Kadam
|
1817016050WL046435
|
Snjay Baliram Kadam
|
00415
|
SBIN0020253
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240410587
|
|
SANJAY BALIRAMJI KAD
|
BANK OF BARODA(606985)
|
|
518
|
PARBHANI
|
MH-17-016-050-001/187
(DHARMAPURI)
|
1817016050NRG24030220240719696
|
07/03/2024
|
Snjay Baliram Kadam
|
1817016050WL043656
|
Snjay Baliram Kadam
|
00415
|
SBIN0020253
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240410588
|
|
SANJAY BALIRAMJI KAD
|
BANK OF BARODA(606985)
|
|
519
|
PARBHANI
|
MH-17-016-050-001/187
(DHARMAPURI)
|
1817016050NRG24040120240621010
|
07/03/2024
|
Snjay Baliram Kadam
|
1817016050WL037007
|
Snjay Baliram Kadam
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410589
|
|
SANJAY BALIRAMJI KAD
|
BANK OF BARODA(606985)
|
|
520
|
PARBHANI
|
MH-17-016-050-001/237
(DHARMAPURI)
|
1817016050NRG24040120240621011
|
07/03/2024
|
dattrao
|
1817016050WL037007
|
dattrao
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422840
|
|
MS DATTARAO KUNDLIKRAO KORADE
|
STATE BANK OF INDIA(508548)
|
|
521
|
PARBHANI
|
MH-17-016-050-001/237
(DHARMAPURI)
|
1817016050NRG24030220240719697
|
07/03/2024
|
dattrao
|
1817016050WL043656
|
dattrao
|
00415
|
SBIN0020253
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240422841
|
|
MS DATTARAO KUNDLIKRAO KORADE
|
STATE BANK OF INDIA(508548)
|
|
522
|
PARBHANI
|
MH-17-016-050-001/237
(DHARMAPURI)
|
1817016050NRG24120220240765312
|
07/03/2024
|
dattrao
|
1817016050WL046435
|
dattrao
|
00415
|
SBIN0020253
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240422839
|
|
MS DATTARAO KUNDLIKRAO KORADE
|
STATE BANK OF INDIA(508548)
|
|
523
|
PARBHANI
|
MH-17-016-050-001/269
(DHARMAPURI)
|
1817016050NRG24190120240672787
|
07/03/2024
|
sudarshan shivaji kadam
|
1817016050WL040755
|
sudarshan shivaji kadam
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422847
|
|
KADAM SUDARSHAN SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
524
|
PARBHANI
|
MH-17-016-050-001/339
(DHARMAPURI)
|
1817016050NRG24120220240765257
|
07/03/2024
|
Raosaheb Rambhau Betkar
|
1817016050WL046429
|
Raosaheb Rambhau Betkar
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422857
|
|
MR RAOSAHEB RAMRAO BETKAR
|
STATE BANK OF INDIA(508548)
|
|
525
|
PARBHANI
|
MH-17-016-050-001/365
(DHARMAPURI)
|
1817016050NRG24190120240672789
|
07/03/2024
|
KESHAV GITARAM GHORAD
|
1817016050WL040755
|
KESHAV GITARAM GHORAD
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422861
|
|
MR KESHAV GITARAM GHORAD
|
STATE BANK OF INDIA(508548)
|
|
526
|
PARBHANI
|
MH-17-016-050-001/389
(DHARMAPURI)
|
1817016050NRG24040120240621019
|
07/03/2024
|
Triyambak marotrao Kadam
|
1817016050WL037007
|
Triyambak marotrao Kadam
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410503
|
|
TRYAMBAK MAROTRAO KADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
527
|
PARBHANI
|
MH-17-016-050-001/390
(DHARMAPURI)
|
1817016050NRG24040120240621020
|
07/03/2024
|
namdev marotrao Kadam
|
1817016050WL037007
|
namdev marotrao Kadam
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422868
|
|
NAMDEV MAROTRAO KADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
528
|
PARBHANI
|
MH-17-016-050-001/391
(DHARMAPURI)
|
1817016050NRG24040120240621021
|
07/03/2024
|
nagnath marotrao kadam
|
1817016050WL037007
|
nagnath marotrao kadam
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422867
|
|
NAGNATH MAROTRAO KADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
529
|
PARBHANI
|
MH-17-016-050-001/393
(DHARMAPURI)
|
1817016050NRG24120220240765258
|
07/03/2024
|
Laxman bapurao Nanher
|
1817016050WL046429
|
Laxman bapurao Nanher
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410626
|
|
Mr. LAXMAN BAPURAO NANHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
530
|
PARBHANI
|
MH-17-016-050-001/406
(DHARMAPURI)
|
1817016050NRG24120220240765319
|
07/03/2024
|
Sonaji Shankarrao Dombe
|
1817016050WL046435
|
Sonaji Shankarrao Dombe
|
00415
|
SBIN0020253
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240410558
|
|
MR SONAJI SHANKARRAO DOMBE
|
STATE BANK OF INDIA(508548)
|
|
531
|
PARBHANI
|
MH-17-016-050-001/406
(DHARMAPURI)
|
1817016050NRG24040120240621022
|
07/03/2024
|
Sonaji Shankarrao Dombe
|
1817016050WL037007
|
Sonaji Shankarrao Dombe
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410557
|
|
MR SONAJI SHANKARRAO DOMBE
|
STATE BANK OF INDIA(508548)
|
|
532
|
PARBHANI
|
MH-17-016-050-001/406
(DHARMAPURI)
|
1817016050NRG24030220240719705
|
07/03/2024
|
Sonaji Shankarrao Dombe
|
1817016050WL043656
|
Sonaji Shankarrao Dombe
|
00415
|
SBIN0020253
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240410556
|
|
MR SONAJI SHANKARRAO DOMBE
|
STATE BANK OF INDIA(508548)
|
|
533
|
PARBHANI
|
MH-17-016-050-001/530
(DHARMAPURI)
|
1817016050NRG24190120240672792
|
07/03/2024
|
Digambar Ashroba Kadam
|
1817016050WL040755
|
Digambar Ashroba Kadam
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410591
|
|
KADAM DIGAMBAR ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
534
|
PARBHANI
|
MH-17-016-050-001/530
(DHARMAPURI)
|
1817016050NRG24120220240765287
|
07/03/2024
|
Digambar Ashroba Kadam
|
1817016050WL046433
|
Digambar Ashroba Kadam
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410590
|
|
KADAM DIGAMBAR ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
535
|
PARBHANI
|
MH-17-016-050-001/543
(DHARMAPURI)
|
1817016050NRG24030220240719710
|
07/03/2024
|
Ramprasad Daulatrao Kadam
|
1817016050WL043656
|
Ramprasad Daulatrao Kadam
|
00415
|
SBIN0020253
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240410599
|
|
KADAM RAMPRASAD DAULATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
536
|
PARBHANI
|
MH-17-016-050-001/543
(DHARMAPURI)
|
1817016050NRG24040120240621025
|
07/03/2024
|
Ramprasad Daulatrao Kadam
|
1817016050WL037007
|
Ramprasad Daulatrao Kadam
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410600
|
|
KADAM RAMPRASAD DAULATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
537
|
PARBHANI
|
MH-17-016-050-001/543
(DHARMAPURI)
|
1817016050NRG24120220240765324
|
07/03/2024
|
Ramprasad Daulatrao Kadam
|
1817016050WL046435
|
Ramprasad Daulatrao Kadam
|
00415
|
SBIN0020253
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240410598
|
|
KADAM RAMPRASAD DAULATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
538
|
PARBHANI
|
MH-17-016-050-001/65
(DHARMAPURI)
|
1817016050NRG24120220240765325
|
07/03/2024
|
Nanda Bajirao Kadam
|
1817016050WL046435
|
Nanda Bajirao Kadam
|
00415
|
SBIN0020253
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240422890
|
|
MRS NANDA BAJIRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
539
|
PARBHANI
|
MH-17-016-050-001/65
(DHARMAPURI)
|
1817016050NRG24040120240621026
|
07/03/2024
|
Nanda Bajirao Kadam
|
1817016050WL037007
|
Nanda Bajirao Kadam
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422888
|
|
MRS NANDA BAJIRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
540
|
PARBHANI
|
MH-17-016-050-001/65
(DHARMAPURI)
|
1817016050NRG24030220240719711
|
07/03/2024
|
Nanda Bajirao Kadam
|
1817016050WL043656
|
Nanda Bajirao Kadam
|
00415
|
SBIN0020253
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240422889
|
|
MRS NANDA BAJIRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
541
|
PARBHANI
|
MH-17-016-050-001/875
(DHARMAPURI)
|
1817016050NRG24120220240765288
|
07/03/2024
|
Namdev Bapurao Kadam
|
1817016050WL046433
|
Namdev Bapurao Kadam
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424742
|
|
MR NAMDEV KADAM
|
STATE BANK OF INDIA(508548)
|
|
542
|
PARBHANI
|
MH-17-016-050-001/875
(DHARMAPURI)
|
1817016050NRG24190120240672793
|
07/03/2024
|
Namdev Bapurao Kadam
|
1817016050WL040755
|
Namdev Bapurao Kadam
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424741
|
|
MR NAMDEV KADAM
|
STATE BANK OF INDIA(508548)
|
|
543
|
PARBHANI
|
MH-17-016-050-001/998
(DHARMAPURI)
|
1817016050NRG24120220240765259
|
07/03/2024
|
Maroti bhojaji kadam
|
1817016050WL046429
|
Maroti bhojaji kadam
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410484
|
|
KADAM MARUTI BHOJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
544
|
PARBHANI
|
MH-17-016-050-001/999
(DHARMAPURI)
|
1817016050NRG24120220240765260
|
07/03/2024
|
Saadhuji Bhojaji Kadam
|
1817016050WL046429
|
Saadhuji Bhojaji Kadam
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410592
|
|
KADAM SADHUJI BHOJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
545
|
PARBHANI
|
MH-17-016-122-001/324
(MALSONNA)
|
1817016000NRG24060320240881936
|
07/03/2024
|
Farukh Habeeb
|
1817016WL053529
|
Farukh Habeeb
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422854
|
|
ARBI MADARSA DARUSA SALAM MALSONA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
546
|
PARBHANI
|
MH-17-016-123-001/1063
(WANGI)
|
1817016123NRG24230120240677513
|
07/03/2024
|
HARIBHAU MANIKRAO KHANPATE
|
1817016123WL041107
|
HARIBHAU MANIKRAO KHANPATE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422846
|
|
KHANPATE HARIBHAU MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
547
|
PARBHANI
|
MH-17-016-123-001/122
(WANGI)
|
1817016123NRG24230120240677514
|
07/03/2024
|
kishan
|
1817016123WL041107
|
kishan
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410593
|
|
MR KISHAN SITARAM KHANPATE
|
STATE BANK OF INDIA(508548)
|
|
548
|
PARBHANI
|
MH-17-016-123-001/141
(WANGI)
|
1817016123NRG24230120240677515
|
07/03/2024
|
kanhoji sitaram khanpate
|
1817016123WL041107
|
kanhoji sitaram khanpate
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410483
|
|
KANPATE KANHOJI SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
549
|
PARBHANI
|
MH-17-016-123-001/180
(WANGI)
|
1817016123NRG24230120240677516
|
07/03/2024
|
pandharinath vishwanath galande
|
1817016123WL041107
|
pandharinath vishwanath galande
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410594
|
|
GALANDE PANDHARINATH VISHWNATHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
550
|
PARBHANI
|
MH-17-016-123-001/995
(WANGI)
|
1817016123NRG24180120240666686
|
07/03/2024
|
Omkar Vitthal Kamble
|
1817016123WL040439
|
Omkar Vitthal Kamble
|
00415
|
SBIN0020253
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240423024
|
|
Master OMKAR VITTHAL KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
551
|
PARBHANI
|
MH-17-016-123-001/996
(WANGI)
|
1817016123NRG24180120240666687
|
07/03/2024
|
aarun vitthal kamble
|
1817016123WL040439
|
aarun vitthal kamble
|
00415
|
SBIN0020253
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115240423023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196560
|
196560
|
|
|
|
|
|
|
|
|
552
|
PARBHANI
|
MH-17-016-081-001/186
(BHARASWADA)
|
1817016000NRG24060320240881793
|
07/03/2024
|
SACHIN SUDAM SHELKE
|
1817016WL053524
|
SACHIN SUDAM SHELKE
|
00415
|
SBIN0020373
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240410437
|
|
SACHIN SUDAM SHELKE
|
UNION BANK OF INDIA(508500)
|
|
553
|
PARBHANI
|
MH-17-016-081-001/186
(BHARASWADA)
|
1817016000NRG24060320240881787
|
07/03/2024
|
SACHIN SUDAM SHELKE
|
1817016WL053524
|
SACHIN SUDAM SHELKE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410439
|
|
SACHIN SUDAM SHELKE
|
UNION BANK OF INDIA(508500)
|
|
554
|
PARBHANI
|
MH-17-016-081-001/186
(BHARASWADA)
|
1817016000NRG24060320240881790
|
07/03/2024
|
SACHIN SUDAM SHELKE
|
1817016WL053524
|
SACHIN SUDAM SHELKE
|
00415
|
SBIN0020373
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240410438
|
|
SACHIN SUDAM SHELKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
555
|
PARBHANI
|
MH-17-016-081-001/107
(BHARASWADA)
|
1817016000NRG24060320240881757
|
07/03/2024
|
dashrath pandurang kale
|
1817016WL053524
|
dashrath pandurang kale
|
00415
|
SBIN0020416
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240410625
|
|
DASHRATH PANDURANG K
|
BANK OF BARODA(606985)
|
|
556
|
PARBHANI
|
MH-17-016-081-001/107
(BHARASWADA)
|
1817016000NRG24060320240881758
|
07/03/2024
|
dashrath pandurang kale
|
1817016WL053524
|
dashrath pandurang kale
|
00415
|
SBIN0020416
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240410624
|
|
DASHRATH PANDURANG K
|
BANK OF BARODA(606985)
|
|
557
|
PARBHANI
|
MH-17-016-081-001/146
(BHARASWADA)
|
1817016000NRG24060320240881683
|
07/03/2024
|
Suraj ranbaji doibale
|
1817016WL053522
|
Suraj ranbaji doibale
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240422874
|
|
MR SURAJ RANBAJI DOIBALE
|
STATE BANK OF INDIA(508548)
|
|
558
|
PARBHANI
|
MH-17-016-081-001/312
(BHARASWADA)
|
1817016000NRG24060320240881687
|
07/03/2024
|
Manik Hanumant Shelke
|
1817016WL053522
|
Manik Hanumant Shelke
|
00415
|
SBIN0020416
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240410474
|
|
MANIK HANUMANTRAO SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
PARBHANI
|
MH-17-016-081-001/339
(BHARASWADA)
|
1817016000NRG24060320240881692
|
07/03/2024
|
Pasha Karim Shekh
|
1817016WL053522
|
Pasha Karim Shekh
|
00415
|
SBIN0020416
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240422856
|
|
PASHA KAREEM SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
560
|
PARBHANI
|
MH-17-016-081-001/72
(BHARASWADA)
|
1817016000NRG24060320240881738
|
07/03/2024
|
aashamati kashinath dhabale
|
1817016WL053523
|
aashamati kashinath dhabale
|
00415
|
SBIN0020416
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240410530
|
|
DHABALE ASHAMATI KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
561
|
PARBHANI
|
MH-17-016-081-001/72
(BHARASWADA)
|
1817016000NRG24060320240881741
|
07/03/2024
|
aashamati kashinath dhabale
|
1817016WL053523
|
aashamati kashinath dhabale
|
00415
|
SBIN0020416
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240410531
|
|
DHABALE ASHAMATI KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
562
|
PARBHANI
|
MH-17-016-081-001/72
(BHARASWADA)
|
1817016000NRG24060320240881736
|
07/03/2024
|
aashamati kashinath dhabale
|
1817016WL053523
|
aashamati kashinath dhabale
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410532
|
|
DHABALE ASHAMATI KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
563
|
PARBHANI
|
MH-17-016-081-001/72
(BHARASWADA)
|
1817016000NRG24060320240881742
|
07/03/2024
|
balika kashinath dhabale
|
1817016WL053523
|
balika kashinath dhabale
|
00415
|
SBIN0020416
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240410613
|
|
MR BALIKA KASHINATH DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
564
|
PARBHANI
|
MH-17-016-081-001/72
(BHARASWADA)
|
1817016000NRG24060320240881739
|
07/03/2024
|
balika kashinath dhabale
|
1817016WL053523
|
balika kashinath dhabale
|
00415
|
SBIN0020416
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240410614
|
|
MR BALIKA KASHINATH DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
565
|
PARBHANI
|
MH-17-016-081-001/72
(BHARASWADA)
|
1817016000NRG24060320240881740
|
07/03/2024
|
kashinath sakharam dhabale
|
1817016WL053523
|
kashinath sakharam dhabale
|
00415
|
SBIN0020416
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240410476
|
|
MR KASHINATH SAKHARAM DHABALE
|
STATE BANK OF INDIA(508548)
|
|
566
|
PARBHANI
|
MH-17-016-081-001/72
(BHARASWADA)
|
1817016000NRG24060320240881737
|
07/03/2024
|
kashinath sakharam dhabale
|
1817016WL053523
|
kashinath sakharam dhabale
|
00415
|
SBIN0020416
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240410475
|
|
MR KASHINATH SAKHARAM DHABALE
|
STATE BANK OF INDIA(508548)
|
|
567
|
PARBHANI
|
MH-17-016-081-001/72
(BHARASWADA)
|
1817016000NRG24060320240881735
|
07/03/2024
|
kashinath sakharam dhabale
|
1817016WL053523
|
kashinath sakharam dhabale
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410477
|
|
MR KASHINATH SAKHARAM DHABALE
|
STATE BANK OF INDIA(508548)
|
|
568
|
PARBHANI
|
MH-17-016-081-001/93
(BHARASWADA)
|
1817016000NRG24060320240881699
|
07/03/2024
|
ratnamala bhagwan dhage
|
1817016WL053522
|
ratnamala bhagwan dhage
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240410528
|
|
Mrs. RATNAMALA BHAGWAN DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
569
|
PARBHANI
|
MH-17-016-122-001/100
(MALSONNA)
|
1817016000NRG24060320240881862
|
07/03/2024
|
Bhaurao kishan ubale
|
1817016WL053529
|
Bhaurao kishan ubale
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422835
|
|
UBALE BHAURAO KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
570
|
PARBHANI
|
MH-17-016-122-001/100
(MALSONNA)
|
1817016000NRG24060320240881863
|
07/03/2024
|
sushila bhaurao ubale
|
1817016WL053529
|
sushila bhaurao ubale
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422864
|
|
MAHARANA PRATAPE MAHALI BUCHATE GATE MA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
571
|
PARBHANI
|
MH-17-016-122-001/120
(MALSONNA)
|
1817016000NRG24060320240881966
|
07/03/2024
|
pralhad
|
1817016WL053530
|
pralhad
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240422838
|
|
CHAVAN PRAHLAD DINAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
572
|
PARBHANI
|
MH-17-016-122-001/120
(MALSONNA)
|
1817016000NRG24060320240881967
|
07/03/2024
|
pralhad
|
1817016WL053530
|
pralhad
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422837
|
|
CHAVAN PRAHLAD DINAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
573
|
PARBHANI
|
MH-17-016-122-001/120
(MALSONNA)
|
1817016000NRG24060320240881970
|
07/03/2024
|
pralhad
|
1817016WL053530
|
pralhad
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240422836
|
|
CHAVAN PRAHLAD DINAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
574
|
PARBHANI
|
MH-17-016-122-001/124
(MALSONNA)
|
1817016000NRG24060320240881971
|
07/03/2024
|
vasant
|
1817016WL053530
|
vasant
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240410479
|
|
CHAVAN VASANT DINAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
575
|
PARBHANI
|
MH-17-016-122-001/124
(MALSONNA)
|
1817016000NRG24060320240881974
|
07/03/2024
|
vasant
|
1817016WL053530
|
vasant
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410480
|
|
CHAVAN VASANT DINAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
576
|
PARBHANI
|
MH-17-016-122-001/124
(MALSONNA)
|
1817016000NRG24060320240881975
|
07/03/2024
|
vasant
|
1817016WL053530
|
vasant
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240410481
|
|
CHAVAN VASANT DINAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
577
|
PARBHANI
|
MH-17-016-122-001/13
(MALSONNA)
|
1817016000NRG24060320240881978
|
07/03/2024
|
Nagu
|
1817016WL053530
|
Nagu
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410663
|
|
UBALE NAGORAV MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
578
|
PARBHANI
|
MH-17-016-122-001/13
(MALSONNA)
|
1817016000NRG24060320240881979
|
07/03/2024
|
Nimlagu
|
1817016WL053530
|
Nimlagu
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422938
|
|
MRS NIRMALA NAGORAO UBALE
|
STATE BANK OF INDIA(508548)
|
|
579
|
PARBHANI
|
MH-17-016-122-001/144
(MALSONNA)
|
1817016000NRG24060320240881985
|
07/03/2024
|
SUNITA SANJAY LAD
|
1817016WL053530
|
SUNITA SANJAY LAD
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240422866
|
|
LAD SUNITA SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
580
|
PARBHANI
|
MH-17-016-122-001/144
(MALSONNA)
|
1817016000NRG24060320240881986
|
07/03/2024
|
SUNITA SANJAY LAD
|
1817016WL053530
|
SUNITA SANJAY LAD
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422865
|
|
LAD SUNITA SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
581
|
PARBHANI
|
MH-17-016-122-001/151
(MALSONNA)
|
1817016000NRG24060320240881990
|
07/03/2024
|
Rajebhau Rambhau Lad
|
1817016WL053530
|
Rajebhau Rambhau Lad
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422843
|
|
MR RAJUBHAU RAMBHAU LAD
|
STATE BANK OF INDIA(508548)
|
|
582
|
PARBHANI
|
MH-17-016-122-001/151
(MALSONNA)
|
1817016000NRG24060320240881993
|
07/03/2024
|
Rajebhau Rambhau Lad
|
1817016WL053530
|
Rajebhau Rambhau Lad
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240422842
|
|
MR RAJUBHAU RAMBHAU LAD
|
STATE BANK OF INDIA(508548)
|
|
583
|
PARBHANI
|
MH-17-016-122-001/164
(MALSONNA)
|
1817016000NRG24060320240881999
|
07/03/2024
|
kunta rajkumar lad
|
1817016WL053530
|
kunta rajkumar lad
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422862
|
|
MRS KUNTABAI RAJKUMAR LAD
|
STATE BANK OF INDIA(508548)
|
|
584
|
PARBHANI
|
MH-17-016-122-001/164
(MALSONNA)
|
1817016000NRG24060320240881998
|
07/03/2024
|
rajkumar madhavrao lad
|
1817016WL053530
|
rajkumar madhavrao lad
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410492
|
|
LAD RAJKUMAR MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
585
|
PARBHANI
|
MH-17-016-122-001/185
(MALSONNA)
|
1817016000NRG24060320240882010
|
07/03/2024
|
Shaikh Daud Shaikh Khamru
|
1817016WL053530
|
Shaikh Daud Shaikh Khamru
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410569
|
|
SHAIKH DAUD SHAIKH KHAMRU
|
UCO BANK(607066)
|
|
586
|
PARBHANI
|
MH-17-016-122-001/185
(MALSONNA)
|
1817016000NRG24060320240882011
|
07/03/2024
|
Shaikh Daud Shaikh Khamru
|
1817016WL053530
|
Shaikh Daud Shaikh Khamru
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410568
|
|
SHAIKH DAUD SHAIKH KHAMRU
|
UCO BANK(607066)
|
|
587
|
PARBHANI
|
MH-17-016-122-001/201
(MALSONNA)
|
1817016000NRG24060320240882012
|
07/03/2024
|
Anil Satwaji Shelke
|
1817016WL053530
|
Anil Satwaji Shelke
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240410502
|
|
MR ANIL SATWA SHELKE
|
STATE BANK OF INDIA(508548)
|
|
588
|
PARBHANI
|
MH-17-016-122-001/208
(MALSONNA)
|
1817016000NRG24060320240881888
|
07/03/2024
|
Baliram Parasram Chavan
|
1817016WL053529
|
Baliram Parasram Chavan
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422869
|
|
MR BALIRAM PARASRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
589
|
PARBHANI
|
MH-17-016-122-001/21
(MALSONNA)
|
1817016000NRG24060320240882014
|
07/03/2024
|
kalinda madhav lad
|
1817016WL053530
|
kalinda madhav lad
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424777
|
|
MRS KALINDA MADHAV LAD
|
STATE BANK OF INDIA(508548)
|
|
590
|
PARBHANI
|
MH-17-016-122-001/21
(MALSONNA)
|
1817016000NRG24060320240882020
|
07/03/2024
|
kalinda madhav lad
|
1817016WL053530
|
kalinda madhav lad
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240424776
|
|
MRS KALINDA MADHAV LAD
|
STATE BANK OF INDIA(508548)
|
|
591
|
PARBHANI
|
MH-17-016-122-001/221
(MALSONNA)
|
1817016000NRG24060320240882022
|
07/03/2024
|
Datta Shamrao Lad
|
1817016WL053530
|
Datta Shamrao Lad
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240422947
|
|
LAD DATRAO RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
592
|
PARBHANI
|
MH-17-016-122-001/221
(MALSONNA)
|
1817016000NRG24060320240882025
|
07/03/2024
|
Datta Shamrao Lad
|
1817016WL053530
|
Datta Shamrao Lad
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422946
|
|
LAD DATRAO RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
593
|
PARBHANI
|
MH-17-016-122-001/231
(MALSONNA)
|
1817016000NRG24060320240882030
|
07/03/2024
|
Dilip Shamrao Lad
|
1817016WL053530
|
Dilip Shamrao Lad
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422945
|
|
LAD DILIP RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
594
|
PARBHANI
|
MH-17-016-122-001/231
(MALSONNA)
|
1817016000NRG24060320240882033
|
07/03/2024
|
Dilip Shamrao Lad
|
1817016WL053530
|
Dilip Shamrao Lad
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240422944
|
|
LAD DILIP RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
595
|
PARBHANI
|
MH-17-016-122-001/253
(MALSONNA)
|
1817016000NRG24060320240881931
|
07/03/2024
|
paraji bhagwan tekale
|
1817016WL053529
|
paraji bhagwan tekale
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422855
|
|
PARAJI BHAGWAN TEKALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
596
|
PARBHANI
|
MH-17-016-122-001/454
(MALSONNA)
|
1817016000NRG24060320240882086
|
07/03/2024
|
sumanbai aba chavan
|
1817016WL053530
|
sumanbai aba chavan
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422845
|
|
CHAVAN SUMANBAI ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
597
|
PARBHANI
|
MH-17-016-122-001/454
(MALSONNA)
|
1817016000NRG24060320240882087
|
07/03/2024
|
sumanbai aba chavan
|
1817016WL053530
|
sumanbai aba chavan
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240422844
|
|
CHAVAN SUMANBAI ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
598
|
PARBHANI
|
MH-17-016-122-001/455
(MALSONNA)
|
1817016000NRG24060320240882088
|
07/03/2024
|
savita ganesh chavan
|
1817016WL053530
|
savita ganesh chavan
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240422860
|
|
CHAVAN SAVITA GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
599
|
PARBHANI
|
MH-17-016-122-001/455
(MALSONNA)
|
1817016000NRG24060320240882089
|
07/03/2024
|
savita ganesh chavan
|
1817016WL053530
|
savita ganesh chavan
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422859
|
|
CHAVAN SAVITA GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
600
|
PARBHANI
|
MH-17-016-122-001/465
(MALSONNA)
|
1817016000NRG24060320240882096
|
07/03/2024
|
ALKA MURLIDHAR LAD
|
1817016WL053530
|
ALKA MURLIDHAR LAD
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240424948
|
|
MISS ALKA LAD
|
STATE BANK OF INDIA(508548)
|
|
601
|
PARBHANI
|
MH-17-016-122-001/465
(MALSONNA)
|
1817016000NRG24060320240882097
|
07/03/2024
|
ALKA MURLIDHAR LAD
|
1817016WL053530
|
ALKA MURLIDHAR LAD
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424947
|
|
MISS ALKA LAD
|
STATE BANK OF INDIA(508548)
|
|
602
|
PARBHANI
|
MH-17-016-122-001/484
(MALSONNA)
|
1817016000NRG24060320240882104
|
07/03/2024
|
dnyaneshwar rama lad
|
1817016WL053530
|
dnyaneshwar rama lad
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240410500
|
|
Lad Dnyneshwor Rama
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
603
|
PARBHANI
|
MH-17-016-122-001/484
(MALSONNA)
|
1817016000NRG24060320240882106
|
07/03/2024
|
dnyaneshwar rama lad
|
1817016WL053530
|
dnyaneshwar rama lad
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410501
|
|
Lad Dnyneshwor Rama
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
604
|
PARBHANI
|
MH-17-016-122-001/484
(MALSONNA)
|
1817016000NRG24060320240882107
|
07/03/2024
|
urmila dnyaneshwar lad
|
1817016WL053530
|
urmila dnyaneshwar lad
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422858
|
|
MRS UMA DNYANESHWAR LAD
|
STATE BANK OF INDIA(508548)
|
|
605
|
PARBHANI
|
MH-17-016-122-001/52
(MALSONNA)
|
1817016000NRG24060320240882118
|
07/03/2024
|
manik
|
1817016WL053530
|
manik
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410615
|
|
CHAVAN MANIK RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
606
|
PARBHANI
|
MH-17-016-122-001/523
(MALSONNA)
|
1817016000NRG24060320240882126
|
07/03/2024
|
DNYANESHWAR VASANT CHAVAN
|
1817016WL053530
|
DNYANESHWAR VASANT CHAVAN
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410564
|
|
DNYNESHWAR VASANT CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
PARBHANI
|
MH-17-016-122-001/531
(MALSONNA)
|
1817016000NRG24060320240881960
|
07/03/2024
|
balkishan pandit purne
|
1817016WL053529
|
balkishan pandit purne
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422863
|
|
PURNE BALKISHAN PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
608
|
PARBHANI
|
MH-17-016-122-001/531
(MALSONNA)
|
1817016000NRG24060320240881961
|
07/03/2024
|
janabai balkishan purne
|
1817016WL053529
|
janabai balkishan purne
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422870
|
|
MRS JANABAI BALKISHAN PURNE
|
STATE BANK OF INDIA(508548)
|
|
609
|
PARBHANI
|
MH-17-016-122-001/57
(MALSONNA)
|
1817016000NRG24060320240882136
|
07/03/2024
|
waman
|
1817016WL053530
|
waman
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410606
|
|
SHELKE WAMAN GUNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
610
|
PARBHANI
|
MH-17-016-122-001/57
(MALSONNA)
|
1817016000NRG24060320240882139
|
07/03/2024
|
waman
|
1817016WL053530
|
waman
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240410605
|
|
SHELKE WAMAN GUNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
611
|
PARBHANI
|
MH-17-016-122-001/65
(MALSONNA)
|
1817016000NRG24060320240882144
|
07/03/2024
|
babasaheb
|
1817016WL053530
|
babasaheb
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240410664
|
|
MR BABASAHEB UTTAM UBALE
|
STATE BANK OF INDIA(508548)
|
|
612
|
PARBHANI
|
MH-17-016-122-001/65
(MALSONNA)
|
1817016000NRG24060320240882142
|
07/03/2024
|
shankar
|
1817016WL053530
|
shankar
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410621
|
|
MR SHANKAR UTTAMRAO UBALE
|
STATE BANK OF INDIA(508548)
|
|
613
|
PARBHANI
|
MH-17-016-122-001/65
(MALSONNA)
|
1817016000NRG24060320240882143
|
07/03/2024
|
shankar
|
1817016WL053530
|
shankar
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240410620
|
|
MR SHANKAR UTTAMRAO UBALE
|
STATE BANK OF INDIA(508548)
|
|
614
|
PARBHANI
|
MH-17-016-122-001/93
(MALSONNA)
|
1817016000NRG24060320240882146
|
07/03/2024
|
ramchandra
|
1817016WL053530
|
ramchandra
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240422852
|
|
RAMCHANDRA SATWA SHELKE
|
BANK OF INDIA(508505)
|
|
615
|
PARBHANI
|
MH-17-016-122-001/93
(MALSONNA)
|
1817016000NRG24060320240882147
|
07/03/2024
|
ramchandra
|
1817016WL053530
|
ramchandra
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422851
|
|
RAMCHANDRA SATWA SHELKE
|
BANK OF INDIA(508505)
|
|
616
|
PARBHANI
|
MH-17-016-122-001/94
(MALSONNA)
|
1817016000NRG24060320240882152
|
07/03/2024
|
satwa
|
1817016WL053530
|
satwa
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410623
|
|
SHELKE SAKHA ZELBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
617
|
PARBHANI
|
MH-17-016-122-001/94
(MALSONNA)
|
1817016000NRG24060320240882153
|
07/03/2024
|
satwa
|
1817016WL053530
|
satwa
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240410622
|
|
SHELKE SAKHA ZELBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101829
|
101829
|
|
|
|
|
|
|
|
|
618
|
PARBHANI
|
MH-17-016-015-001/196
(WADIDAMAI)
|
1817016015NRG24220220240816467
|
07/03/2024
|
Dropadi Munjaji Gikwad
|
1817016015WL049880
|
Dropadi Munjaji Gikwad
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423060
|
|
GAYAKWAD DRAUPADI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
619
|
PARBHANI
|
MH-17-016-015-001/196
(WADIDAMAI)
|
1817016015NRG24080220240743180
|
07/03/2024
|
Dropadi Munjaji Gikwad
|
1817016015WL045083
|
Dropadi Munjaji Gikwad
|
00415
|
SBIN0020456
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240423061
|
|
GAYAKWAD DRAUPADI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
620
|
PARBHANI
|
MH-17-016-015-001/196
(WADIDAMAI)
|
1817016015NRG24260220240834129
|
07/03/2024
|
Dropadi Munjaji Gikwad
|
1817016015WL050911
|
Dropadi Munjaji Gikwad
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423062
|
|
GAYAKWAD DRAUPADI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
621
|
PARBHANI
|
MH-17-016-015-001/196
(WADIDAMAI)
|
1817016015NRG24230120240679261
|
07/03/2024
|
Dropadi Munjaji Gikwad
|
1817016015WL041207
|
Dropadi Munjaji Gikwad
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423063
|
|
GAYAKWAD DRAUPADI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
622
|
PARBHANI
|
MH-17-016-015-001/196
(WADIDAMAI)
|
1817016015NRG24250120240681594
|
07/03/2024
|
Dropadi Munjaji Gikwad
|
1817016015WL041380
|
Dropadi Munjaji Gikwad
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423064
|
|
GAYAKWAD DRAUPADI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
623
|
PARBHANI
|
MH-17-016-015-001/230
(WADIDAMAI)
|
1817016015NRG24230120240679299
|
07/03/2024
|
Hanuman Champatrao Gaikwad
|
1817016015WL041209
|
Hanuman Champatrao Gaikwad
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410430
|
|
HANUMANT CHAMPATRAO GAIKWAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
624
|
PARBHANI
|
MH-17-016-015-001/230
(WADIDAMAI)
|
1817016015NRG24250120240681622
|
07/03/2024
|
Hanuman Champatrao Gaikwad
|
1817016015WL041381
|
Hanuman Champatrao Gaikwad
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410431
|
|
HANUMANT CHAMPATRAO GAIKWAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
625
|
PARBHANI
|
MH-17-016-015-001/230
(WADIDAMAI)
|
1817016015NRG24220220240816438
|
07/03/2024
|
Hanuman Champatrao Gaikwad
|
1817016015WL049879
|
Hanuman Champatrao Gaikwad
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410428
|
|
HANUMANT CHAMPATRAO GAIKWAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
626
|
PARBHANI
|
MH-17-016-015-001/230
(WADIDAMAI)
|
1817016015NRG24080220240743213
|
07/03/2024
|
Hanuman Champatrao Gaikwad
|
1817016015WL045084
|
Hanuman Champatrao Gaikwad
|
00415
|
SBIN0020456
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240410429
|
|
HANUMANT CHAMPATRAO GAIKWAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
627
|
PARBHANI
|
MH-17-016-081-001/74
(BHARASWADA)
|
1817016000NRG24060320240881748
|
07/03/2024
|
gangadhar ramrao dhabale
|
1817016WL053523
|
gangadhar ramrao dhabale
|
00415
|
SBIN0021054
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410471
|
|
MR GANGADHAR RAMRAO DHABALE
|
STATE BANK OF INDIA(508548)
|
|
628
|
PARBHANI
|
MH-17-016-081-001/74
(BHARASWADA)
|
1817016000NRG24060320240881744
|
07/03/2024
|
gangadhar ramrao dhabale
|
1817016WL053523
|
gangadhar ramrao dhabale
|
00415
|
SBIN0021054
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240410473
|
|
MR GANGADHAR RAMRAO DHABALE
|
STATE BANK OF INDIA(508548)
|
|
629
|
PARBHANI
|
MH-17-016-081-001/74
(BHARASWADA)
|
1817016000NRG24060320240881746
|
07/03/2024
|
gangadhar ramrao dhabale
|
1817016WL053523
|
gangadhar ramrao dhabale
|
00415
|
SBIN0021054
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240410472
|
|
MR GANGADHAR RAMRAO DHABALE
|
STATE BANK OF INDIA(508548)
|
|
630
|
PARBHANI
|
MH-17-016-081-001/74
(BHARASWADA)
|
1817016000NRG24060320240881747
|
07/03/2024
|
Ramrao shivaji dhabale
|
1817016WL053523
|
Ramrao shivaji dhabale
|
00415
|
SBIN0021054
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410616
|
|
RAMRAO SHIVAJI DHABALE
|
UNION BANK OF INDIA(508500)
|
|
631
|
PARBHANI
|
MH-17-016-081-001/74
(BHARASWADA)
|
1817016000NRG24060320240881745
|
07/03/2024
|
Ramrao shivaji dhabale
|
1817016WL053523
|
Ramrao shivaji dhabale
|
00415
|
SBIN0021054
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240410618
|
|
RAMRAO SHIVAJI DHABALE
|
UNION BANK OF INDIA(508500)
|
|
632
|
PARBHANI
|
MH-17-016-081-001/74
(BHARASWADA)
|
1817016000NRG24060320240881743
|
07/03/2024
|
Ramrao shivaji dhabale
|
1817016WL053523
|
Ramrao shivaji dhabale
|
00415
|
SBIN0021054
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240410617
|
|
RAMRAO SHIVAJI DHABALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
633
|
PARBHANI
|
MH-17-016-081-001/409
(BHARASWADA)
|
1817016000NRG24060320240881719
|
07/03/2024
|
Varsha Balaji Kamble
|
1817016WL053523
|
Varsha Balaji Kamble
|
00415
|
SBIN0022084
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410555
|
|
KAMBLE VARSHA BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
634
|
PARBHANI
|
MH-17-016-012-001/456
(TADLIMBLA)
|
1817016000NRG24060320240883602
|
07/03/2024
|
Baliram bhagwan Kolhe
|
1817016WL053595
|
Baliram bhagwan Kolhe
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424866
|
|
BALIRAM BHAGWAN KOLHE
|
UCO BANK(607066)
|
|
635
|
PARBHANI
|
MH-17-016-015-001/248
(WADIDAMAI)
|
1817016015NRG24080220240743216
|
07/03/2024
|
Anjanabai Champatrao Gaikwad
|
1817016015WL045084
|
Anjanabai Champatrao Gaikwad
|
00462
|
UCBA0002419
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240424913
|
|
GAIKWAD ANJANBAI CHAMPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
636
|
PARBHANI
|
MH-17-016-015-001/248
(WADIDAMAI)
|
1817016015NRG24220220240816441
|
07/03/2024
|
Anjanabai Champatrao Gaikwad
|
1817016015WL049879
|
Anjanabai Champatrao Gaikwad
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424914
|
|
GAIKWAD ANJANBAI CHAMPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
637
|
PARBHANI
|
MH-17-016-015-001/248
(WADIDAMAI)
|
1817016015NRG24250120240681625
|
07/03/2024
|
Anjanabai Champatrao Gaikwad
|
1817016015WL041381
|
Anjanabai Champatrao Gaikwad
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424916
|
|
GAIKWAD ANJANBAI CHAMPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
638
|
PARBHANI
|
MH-17-016-015-001/248
(WADIDAMAI)
|
1817016015NRG24230120240679302
|
07/03/2024
|
Anjanabai Champatrao Gaikwad
|
1817016015WL041209
|
Anjanabai Champatrao Gaikwad
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424915
|
|
GAIKWAD ANJANBAI CHAMPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
639
|
PARBHANI
|
MH-17-016-015-001/528
(WADIDAMAI)
|
1817016015NRG24230120240679322
|
07/03/2024
|
Nitin Munjaji Tarwate
|
1817016015WL041209
|
Nitin Munjaji Tarwate
|
00462
|
UCBA0002419
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240424836
|
Account closed
|
|
|
|
640
|
PARBHANI
|
MH-17-016-015-001/528
(WADIDAMAI)
|
1817016015NRG24250120240681645
|
07/03/2024
|
Nitin Munjaji Tarwate
|
1817016015WL041381
|
Nitin Munjaji Tarwate
|
00462
|
UCBA0002419
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240424837
|
Account closed
|
|
|
|
641
|
PARBHANI
|
MH-17-016-015-001/528
(WADIDAMAI)
|
1817016015NRG24260220240834113
|
07/03/2024
|
Nitin Munjaji Tarwate
|
1817016015WL050910
|
Nitin Munjaji Tarwate
|
00462
|
UCBA0002419
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240424835
|
Account closed
|
|
|
|
642
|
PARBHANI
|
MH-17-016-015-001/528
(WADIDAMAI)
|
1817016015NRG24080220240743236
|
07/03/2024
|
Nitin Munjaji Tarwate
|
1817016015WL045084
|
Nitin Munjaji Tarwate
|
00462
|
UCBA0002419
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115240424838
|
Account closed
|
|
|
|
643
|
PARBHANI
|
MH-17-016-015-001/594
(WADIDAMAI)
|
1817016015NRG24080220240743237
|
07/03/2024
|
Gajanan Sanjay Gaikwad
|
1817016015WL045084
|
Gajanan Sanjay Gaikwad
|
00462
|
UCBA0002419
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240424757
|
|
MR GAJANAN SANJAY GAYAKAD
|
STATE BANK OF INDIA(508548)
|
|
644
|
PARBHANI
|
MH-17-016-015-001/594
(WADIDAMAI)
|
1817016015NRG24260220240834114
|
07/03/2024
|
Gajanan Sanjay Gaikwad
|
1817016015WL050910
|
Gajanan Sanjay Gaikwad
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424760
|
|
MR GAJANAN SANJAY GAYAKAD
|
STATE BANK OF INDIA(508548)
|
|
645
|
PARBHANI
|
MH-17-016-015-001/594
(WADIDAMAI)
|
1817016015NRG24250120240681646
|
07/03/2024
|
Gajanan Sanjay Gaikwad
|
1817016015WL041381
|
Gajanan Sanjay Gaikwad
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424758
|
|
MR GAJANAN SANJAY GAYAKAD
|
STATE BANK OF INDIA(508548)
|
|
646
|
PARBHANI
|
MH-17-016-015-001/594
(WADIDAMAI)
|
1817016015NRG24230120240679323
|
07/03/2024
|
Gajanan Sanjay Gaikwad
|
1817016015WL041209
|
Gajanan Sanjay Gaikwad
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424759
|
|
MR GAJANAN SANJAY GAYAKAD
|
STATE BANK OF INDIA(508548)
|
|
647
|
PARBHANI
|
MH-17-016-122-001/150
(MALSONNA)
|
1817016000NRG24060320240881989
|
07/03/2024
|
DNYANESHWAR UDDHAVRAO LAD
|
1817016WL053530
|
DNYANESHWAR UDDHAVRAO LAD
|
00462
|
UCBA0002419
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240424917
|
|
DNYANESHWAR UDDHAVRAO LAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22386
|
22386
|
|
|
|
|
|
|
|
|
648
|
PARBHANI
|
MH-17-016-015-001/262
(WADIDAMAI)
|
1817016015NRG24180120240667205
|
07/03/2024
|
Manisha Santosh Bidkar
|
1817016015WL040465
|
Manisha Santosh Bidkar
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424735
|
|
MANISHA SANTOSH BIDKAR
|
UNION BANK OF INDIA(508500)
|
|
649
|
PARBHANI
|
MH-17-016-015-001/567
(WADIDAMAI)
|
1817016015NRG24100220240756336
|
07/03/2024
|
Dipali devidas bidkar
|
1817016015WL045845
|
Dipali devidas bidkar
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410419
|
|
DIPALI DEVIDAS BIDKAR
|
UNION BANK OF INDIA(508500)
|
|
650
|
PARBHANI
|
MH-17-016-015-001/567
(WADIDAMAI)
|
1817016015NRG24180120240667208
|
07/03/2024
|
Dipali devidas bidkar
|
1817016015WL040465
|
Dipali devidas bidkar
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424736
|
|
DIPALI DEVIDAS BIDKAR
|
UNION BANK OF INDIA(508500)
|
|
651
|
PARBHANI
|
MH-17-016-015-001/567
(WADIDAMAI)
|
1817016015NRG24070220240742475
|
07/03/2024
|
Dipali devidas bidkar
|
1817016015WL045028
|
Dipali devidas bidkar
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410420
|
|
DIPALI DEVIDAS BIDKAR
|
UNION BANK OF INDIA(508500)
|
|
652
|
PARBHANI
|
MH-17-016-016-001/274
(WADGAON(SUKRE))
|
1817016000NRG24060320240887885
|
07/03/2024
|
Sudam Baliram Shendge
|
1817016WL053783
|
Sudam Baliram Shendge
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422876
|
|
SHENDAGE SUDAM BALIRAM
|
UCO BANK(607066)
|
|
653
|
PARBHANI
|
MH-17-016-016-001/274
(WADGAON(SUKRE))
|
1817016000NRG24060320240887886
|
07/03/2024
|
Sudam Baliram Shendge
|
1817016WL053783
|
Sudam Baliram Shendge
|
00468
|
UBIN0532312
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240422877
|
|
SHENDAGE SUDAM BALIRAM
|
UCO BANK(607066)
|
|
654
|
PARBHANI
|
MH-17-016-081-001/131
(BHARASWADA)
|
1817016000NRG24060320240881762
|
07/03/2024
|
amol bhimrao pavanwar
|
1817016WL053524
|
amol bhimrao pavanwar
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423074
|
|
AMOL BHIMRAO PAVANVAR
|
UNION BANK OF INDIA(508500)
|
|
655
|
PARBHANI
|
MH-17-016-081-001/133
(BHARASWADA)
|
1817016000NRG24060320240881768
|
07/03/2024
|
Bapurao ramdas pavanwar
|
1817016WL053524
|
Bapurao ramdas pavanwar
|
00468
|
UBIN0532312
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240424888
|
|
BAPURAO RAMDAS PAWANWAR
|
UNION BANK OF INDIA(508500)
|
|
656
|
PARBHANI
|
MH-17-016-081-001/133
(BHARASWADA)
|
1817016000NRG24060320240881766
|
07/03/2024
|
Bapurao ramdas pavanwar
|
1817016WL053524
|
Bapurao ramdas pavanwar
|
00468
|
UBIN0532312
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240424887
|
|
BAPURAO RAMDAS PAWANWAR
|
UNION BANK OF INDIA(508500)
|
|
657
|
PARBHANI
|
MH-17-016-081-001/133
(BHARASWADA)
|
1817016000NRG24060320240881767
|
07/03/2024
|
sunil bapurao pavanwar
|
1817016WL053524
|
sunil bapurao pavanwar
|
00468
|
UBIN0532312
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240424889
|
|
Mr. SUNIL BAPURAO PAWANWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
PARBHANI
|
MH-17-016-081-001/133
(BHARASWADA)
|
1817016000NRG24060320240881769
|
07/03/2024
|
sunil bapurao pavanwar
|
1817016WL053524
|
sunil bapurao pavanwar
|
00468
|
UBIN0532312
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240424890
|
|
Mr. SUNIL BAPURAO PAWANWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
PARBHANI
|
MH-17-016-081-001/185
(BHARASWADA)
|
1817016000NRG24060320240881784
|
07/03/2024
|
BALIRAM NARAYANRAO SHELKE
|
1817016WL053524
|
BALIRAM NARAYANRAO SHELKE
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424886
|
|
BALIRAM NARAYANRAO SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
PARBHANI
|
MH-17-016-081-001/208
(BHARASWADA)
|
1817016000NRG24060320240881798
|
07/03/2024
|
RUKHMINBAI SATVAJI SAVALE
|
1817016WL053524
|
RUKHMINBAI SATVAJI SAVALE
|
00468
|
UBIN0532312
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240423032
|
|
RUKHMIN SATAWA SAVLE
|
UNION BANK OF INDIA(508500)
|
|
661
|
PARBHANI
|
MH-17-016-081-001/208
(BHARASWADA)
|
1817016000NRG24060320240881799
|
07/03/2024
|
RUKHMINBAI SATVAJI SAVALE
|
1817016WL053524
|
RUKHMINBAI SATVAJI SAVALE
|
00468
|
UBIN0532312
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240423031
|
|
RUKHMIN SATAWA SAVLE
|
UNION BANK OF INDIA(508500)
|
|
662
|
PARBHANI
|
MH-17-016-081-001/208
(BHARASWADA)
|
1817016000NRG24060320240881800
|
07/03/2024
|
RUKHMINBAI SATVAJI SAVALE
|
1817016WL053524
|
RUKHMINBAI SATVAJI SAVALE
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423030
|
|
RUKHMIN SATAWA SAVLE
|
UNION BANK OF INDIA(508500)
|
|
663
|
PARBHANI
|
MH-17-016-081-001/221
(BHARASWADA)
|
1817016000NRG24060320240881684
|
07/03/2024
|
Bhimrao Shivaji Dhabale
|
1817016WL053522
|
Bhimrao Shivaji Dhabale
|
00468
|
UBIN0532312
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240424921
|
|
BHIMRAO SHIVAJI DHABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
PARBHANI
|
MH-17-016-081-001/221
(BHARASWADA)
|
1817016000NRG24060320240881685
|
07/03/2024
|
mangal bhimrao dhabale
|
1817016WL053522
|
mangal bhimrao dhabale
|
00468
|
UBIN0532312
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240424920
|
|
MANGAL BHIMRAO DHABALE
|
UNION BANK OF INDIA(508500)
|
|
665
|
PARBHANI
|
MH-17-016-081-001/46
(BHARASWADA)
|
1817016000NRG24060320240881809
|
07/03/2024
|
Sangita
|
1817016WL053524
|
Sangita
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423075
|
|
MUTALWAR SANGITA RAJES
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
666
|
PARBHANI
|
MH-17-016-081-001/71
(BHARASWADA)
|
1817016000NRG24060320240881697
|
07/03/2024
|
janabai namdev dhabale
|
1817016WL053522
|
janabai namdev dhabale
|
00468
|
UBIN0532312
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240424922
|
|
JANABAI NAMDEV DHABALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
667
|
PARBHANI
|
MH-17-016-012-001/198
(TADLIMBLA)
|
1817016000NRG24060320240883595
|
07/03/2024
|
Ankush
|
1817016WL053595
|
Ankush
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424930
|
|
AVHAD ANKUSH LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
668
|
PARBHANI
|
MH-17-016-012-001/240
(TADLIMBLA)
|
1817016000NRG24060320240883596
|
07/03/2024
|
lakshman ganpatrao kolhe
|
1817016WL053595
|
lakshman ganpatrao kolhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424895
|
|
KOLHE LAXMAN GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
669
|
PARBHANI
|
MH-17-016-012-001/517
(TADLIMBLA)
|
1817016000NRG24060320240883603
|
07/03/2024
|
Shivaji Jivnaji Tithe
|
1817016WL053595
|
Shivaji Jivnaji Tithe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424863
|
|
THITE SHIVAJI JIVNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
670
|
PARBHANI
|
MH-17-016-012-001/518
(TADLIMBLA)
|
1817016000NRG24060320240883604
|
07/03/2024
|
Munjaji Jivnaji Tithe
|
1817016WL053595
|
Munjaji Jivnaji Tithe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424864
|
|
TITHE MUNJAJI JIVNAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
671
|
PARBHANI
|
MH-17-016-016-001/120
(WADGAON(SUKRE))
|
1817016000NRG24060320240887801
|
07/03/2024
|
baburao manik devkate
|
1817016WL053781
|
baburao manik devkate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424894
|
|
DEVKHATE BAPURAO MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
672
|
PARBHANI
|
MH-17-016-016-001/120
(WADGAON(SUKRE))
|
1817016000NRG24060320240887803
|
07/03/2024
|
baburao manik devkate
|
1817016WL053781
|
baburao manik devkate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424893
|
|
DEVKHATE BAPURAO MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
673
|
PARBHANI
|
MH-17-016-016-001/261
(WADGAON(SUKRE))
|
1817016000NRG24060320240887822
|
07/03/2024
|
tukaram shankar gavali
|
1817016WL053781
|
tukaram shankar gavali
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410525
|
|
TUKARAM SHANKARRAO G
|
BANK OF BARODA(606985)
|
|
674
|
PARBHANI
|
MH-17-016-016-001/261
(WADGAON(SUKRE))
|
1817016000NRG24060320240887824
|
07/03/2024
|
tukaram shankar gavali
|
1817016WL053781
|
tukaram shankar gavali
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410524
|
|
TUKARAM SHANKARRAO G
|
BANK OF BARODA(606985)
|
|
675
|
PARBHANI
|
MH-17-016-016-001/272
(WADGAON(SUKRE))
|
1817016000NRG24060320240887825
|
07/03/2024
|
Bhagwat Vitthalrao Panchal
|
1817016WL053781
|
Bhagwat Vitthalrao Panchal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409544
|
|
BHAGVAT VITTHALRAO PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
PARBHANI
|
MH-17-016-016-001/435
(WADGAON(SUKRE))
|
1817016000NRG24060320240887841
|
07/03/2024
|
Khanderao Ganpat Waghmode
|
1817016WL053781
|
Khanderao Ganpat Waghmode
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409535
|
|
WAGHMODE KHANDERAO GANPTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
677
|
PARBHANI
|
MH-17-016-016-001/435
(WADGAON(SUKRE))
|
1817016000NRG24060320240887839
|
07/03/2024
|
Khanderao Ganpat Waghmode
|
1817016WL053781
|
Khanderao Ganpat Waghmode
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409536
|
|
WAGHMODE KHANDERAO GANPTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
678
|
PARBHANI
|
MH-17-016-016-001/935
(WADGAON(SUKRE))
|
1817016000NRG24060320240887891
|
07/03/2024
|
nagnath amrutrao shendage
|
1817016WL053783
|
nagnath amrutrao shendage
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240409528
|
|
SHENDAGE NAGNATH AMRUT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
679
|
PARBHANI
|
MH-17-016-016-001/935
(WADGAON(SUKRE))
|
1817016000NRG24060320240887892
|
07/03/2024
|
nagnath amrutrao shendage
|
1817016WL053783
|
nagnath amrutrao shendage
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409529
|
|
SHENDAGE NAGNATH AMRUT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
680
|
PARBHANI
|
MH-17-016-050-001/1107
(DHARMAPURI)
|
1817016050NRG24120220240765252
|
07/03/2024
|
Yeshoda Laxman Kadam
|
1817016050WL046429
|
Yeshoda Laxman Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424857
|
|
KADAM YASHODA LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
681
|
PARBHANI
|
MH-17-016-081-001/117
(BHARASWADA)
|
1817016000NRG24060320240881700
|
07/03/2024
|
Kartule Nagorao Bapurao
|
1817016WL053523
|
Kartule Nagorao Bapurao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409543
|
|
KARTULE NAGORAO BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
682
|
PARBHANI
|
MH-17-016-081-001/160
(BHARASWADA)
|
1817016000NRG24060320240881703
|
07/03/2024
|
wankhede munja kishanrao
|
1817016WL053523
|
wankhede munja kishanrao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424885
|
|
MUNJA KISHANRAO VANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
PARBHANI
|
MH-17-016-081-001/409
(BHARASWADA)
|
1817016000NRG24060320240881718
|
07/03/2024
|
Komal Sanjay Kambale
|
1817016WL053523
|
Komal Sanjay Kambale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409537
|
|
KOMAL SANJAY KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
PARBHANI
|
MH-17-016-081-001/54
(BHARASWADA)
|
1817016000NRG24060320240881726
|
07/03/2024
|
Premila Suresh Tokwar
|
1817016WL053523
|
Premila Suresh Tokwar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409539
|
|
TOKWAR PREMILA SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
685
|
PARBHANI
|
MH-17-016-081-001/54
(BHARASWADA)
|
1817016000NRG24060320240881730
|
07/03/2024
|
Premila Suresh Tokwar
|
1817016WL053523
|
Premila Suresh Tokwar
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240409538
|
|
TOKWAR PREMILA SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
686
|
PARBHANI
|
MH-17-016-081-001/54
(BHARASWADA)
|
1817016000NRG24060320240881728
|
07/03/2024
|
Premila Suresh Tokwar
|
1817016WL053523
|
Premila Suresh Tokwar
|
00736
|
YESB0PDBHO1
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240409540
|
|
TOKWAR PREMILA SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
687
|
PARBHANI
|
MH-17-016-081-001/60
(BHARASWADA)
|
1817016000NRG24060320240881681
|
07/03/2024
|
Pandurang Gangadhar jamare
|
1817016WL053521
|
Pandurang Gangadhar jamare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424931
|
|
JAMBRE PANDURANG GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
688
|
PARBHANI
|
MH-17-016-122-001/468
(MALSONNA)
|
1817016000NRG24060320240882102
|
07/03/2024
|
pandurang bapurao tekale
|
1817016WL053530
|
pandurang bapurao tekale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424867
|
|
TEKALE PANDURANG BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
689
|
PARBHANI
|
MH-17-016-122-001/468
(MALSONNA)
|
1817016000NRG24060320240882100
|
07/03/2024
|
pandurang bapurao tekale
|
1817016WL053530
|
pandurang bapurao tekale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424868
|
|
TEKALE PANDURANG BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
690
|
PARBHANI
|
MH-17-016-122-001/468
(MALSONNA)
|
1817016000NRG24060320240882101
|
07/03/2024
|
rajesh pandurang tekale
|
1817016WL053530
|
rajesh pandurang tekale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424872
|
|
TEKALE RAJESH PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
691
|
PARBHANI
|
MH-17-016-122-001/468
(MALSONNA)
|
1817016000NRG24060320240882103
|
07/03/2024
|
rajesh pandurang tekale
|
1817016WL053530
|
rajesh pandurang tekale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424871
|
|
TEKALE RAJESH PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
692
|
PARBHANI
|
MH-17-016-122-001/491
(MALSONNA)
|
1817016000NRG24060320240881950
|
07/03/2024
|
TARA VISHNUPANT PURNE
|
1817016WL053529
|
TARA VISHNUPANT PURNE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424928
|
|
PURNE TARABAI VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
693
|
PARBHANI
|
MH-17-016-122-001/496
(MALSONNA)
|
1817016000NRG24060320240882115
|
07/03/2024
|
shital sunil tekale
|
1817016WL053530
|
shital sunil tekale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424877
|
|
TEKALE SHITAL SNILL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
694
|
PARBHANI
|
MH-17-016-122-001/496
(MALSONNA)
|
1817016000NRG24060320240882117
|
07/03/2024
|
shital sunil tekale
|
1817016WL053530
|
shital sunil tekale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424876
|
|
TEKALE SHITAL SNILL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
695
|
PARBHANI
|
MH-17-016-122-001/496
(MALSONNA)
|
1817016000NRG24060320240882116
|
07/03/2024
|
sunil baburao lad
|
1817016WL053530
|
sunil baburao lad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424869
|
|
Tekale SUNIL BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
696
|
PARBHANI
|
MH-17-016-122-001/496
(MALSONNA)
|
1817016000NRG24060320240882114
|
07/03/2024
|
sunil baburao lad
|
1817016WL053530
|
sunil baburao lad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424870
|
|
Tekale SUNIL BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
697
|
PARBHANI
|
MH-17-016-122-001/505
(MALSONNA)
|
1817016000NRG24060320240881952
|
07/03/2024
|
RATAN KASHIRAM LAD
|
1817016WL053529
|
RATAN KASHIRAM LAD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424873
|
|
LAD RATAN KASIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
698
|
PARBHANI
|
MH-17-016-122-001/527
(MALSONNA)
|
1817016000NRG24060320240882131
|
07/03/2024
|
GANESH ABASAHEB CHAVAN
|
1817016WL053530
|
GANESH ABASAHEB CHAVAN
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424878
|
|
GANESH ABASAHEB CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
PARBHANI
|
MH-17-016-122-001/530
(MALSONNA)
|
1817016000NRG24060320240881956
|
07/03/2024
|
SACHIN PANDITRAO PURNE
|
1817016WL053529
|
SACHIN PANDITRAO PURNE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424929
|
|
PURNE SACHIN PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
700
|
PARBHANI
|
MH-17-016-122-001/532
(MALSONNA)
|
1817016000NRG24060320240881963
|
07/03/2024
|
PADMINBAI PANDITRAO PURNE
|
1817016WL053529
|
PADMINBAI PANDITRAO PURNE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424927
|
|
PURNE PADMINBAI PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
701
|
PARBHANI
|
MH-17-016-122-001/532
(MALSONNA)
|
1817016000NRG24060320240881962
|
07/03/2024
|
PANDITRAO NANASAHEB PURNE
|
1817016WL053529
|
PANDITRAO NANASAHEB PURNE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424926
|
|
PURNE PANDIT NANASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
702
|
PARBHANI
|
MH-17-016-122-001/536
(MALSONNA)
|
1817016000NRG24060320240882134
|
07/03/2024
|
balasaheb nivrati jadhav
|
1817016WL053530
|
balasaheb nivrati jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424875
|
|
JADHAV BALAJI NIVARTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
703
|
PARBHANI
|
MH-17-016-122-001/536
(MALSONNA)
|
1817016000NRG24060320240882135
|
07/03/2024
|
balasaheb nivrati jadhav
|
1817016WL053530
|
balasaheb nivrati jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424874
|
|
JADHAV BALAJI NIVARTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58968
|
58968
|
|
|
|
|
|
|
|
|
704
|
PARBHANI
|
MH-17-016-006-001/163
(BABHALI)
|
1817016000NRG24060320240883391
|
07/03/2024
|
Rameswar Shivaji Anerao
|
1817016WL053587
|
Rameswar Shivaji Anerao
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410491
|
|
ANERAO RAMESHWAR SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
705
|
PARBHANI
|
MH-17-016-006-001/164
(BABHALI)
|
1817016000NRG24060320240883123
|
07/03/2024
|
Viswambar Trimbak Margil
|
1817016WL053567
|
Viswambar Trimbak Margil
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410648
|
|
Mr. VISHVAMBAR TRYAMBAKRAO MARGIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
PARBHANI
|
MH-17-016-006-001/169
(BABHALI)
|
1817016000NRG24060320240883397
|
07/03/2024
|
Rupali Bharat Padhare
|
1817016WL053587
|
Rupali Bharat Padhare
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410646
|
|
ROOPALI BHARAT PANDHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
707
|
PARBHANI
|
MH-17-016-006-001/183
(BABHALI)
|
1817016000NRG24060320240883445
|
07/03/2024
|
Nagesh Jalbhaji Aanerao
|
1817016WL053589
|
Nagesh Jalbhaji Aanerao
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410470
|
|
ANERAO NAGESH JALBAJI MG JALBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
708
|
PARBHANI
|
MH-17-016-006-001/209
(BABHALI)
|
1817016000NRG24060320240883406
|
07/03/2024
|
Sheshikala Shripati Mulgir
|
1817016WL053587
|
Sheshikala Shripati Mulgir
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410493
|
|
Mrs. SHASHIKALA SHRIPATI MULGIR .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
PARBHANI
|
MH-17-016-006-001/420
(BABHALI)
|
1817016000NRG24060320240883467
|
07/03/2024
|
Vikas Shivaji Anerao
|
1817016WL053589
|
Vikas Shivaji Anerao
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410630
|
|
ANERAO VIKAS SHIVRAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
710
|
PARBHANI
|
MH-17-016-006-001/434
(BABHALI)
|
1817016000NRG24060320240883412
|
07/03/2024
|
Sushama Rahul Anerao
|
1817016WL053587
|
Sushama Rahul Anerao
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410539
|
|
Mrs. Sushama Rahul Anerao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
PARBHANI
|
MH-17-016-006-001/65
(BABHALI)
|
1817016000NRG24060320240883471
|
07/03/2024
|
Jalbaji
|
1817016WL053589
|
Jalbaji
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240422886
|
|
ANERAO JALBAJI HADAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
712
|
PARBHANI
|
MH-17-016-050-001/1
(DHARMAPURI)
|
1817016050NRG24120220240765250
|
07/03/2024
|
sarswati
|
1817016050WL046429
|
sarswati
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410573
|
|
MS SARSWATI NARAYAN ARBAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
713
|
PARBHANI
|
MH-17-016-006-001/166
(BABHALI)
|
1817016000NRG24060320240883392
|
07/03/2024
|
Sadashiv Balasaheb Anerao
|
1817016WL053587
|
Sadashiv Balasaheb Anerao
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410647
|
|
ANERAO SADASHIV BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
714
|
PARBHANI
|
MH-17-016-012-001/143
(TADLIMBLA)
|
1817016000NRG24060320240883582
|
07/03/2024
|
Limbagi Sitaram Kakde
|
1817016WL053594
|
Limbagi Sitaram Kakde
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410571
|
|
MR LIMBAJIRAO SITARAMJI KAKDE
|
STATE BANK OF INDIA(508548)
|
|
715
|
PARBHANI
|
MH-17-016-012-001/346
(TADLIMBLA)
|
1817016000NRG24060320240883599
|
07/03/2024
|
Balaji Gunaji Dugane
|
1817016WL053595
|
Balaji Gunaji Dugane
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410490
|
|
DUGANE BALASHAHEB GUNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
716
|
PARBHANI
|
MH-17-016-012-001/430
(TADLIMBLA)
|
1817016000NRG24060320240883600
|
07/03/2024
|
Panchphula Satwajirao Rahatkar
|
1817016WL053595
|
Panchphula Satwajirao Rahatkar
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410460
|
|
RAHATKAR PANCHFULA SATWAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
717
|
PARBHANI
|
MH-17-016-012-001/432
(TADLIMBLA)
|
1817016000NRG24060320240883587
|
07/03/2024
|
Prakash Baburao Avhad
|
1817016WL053594
|
Prakash Baburao Avhad
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410572
|
|
AVHAD PRAKASH BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
718
|
PARBHANI
|
MH-17-016-012-001/44
(TADLIMBLA)
|
1817016000NRG24060320240883601
|
07/03/2024
|
Mandodari Dattarao Kolhe
|
1817016WL053595
|
Mandodari Dattarao Kolhe
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410457
|
|
Mr. Mandodari Dattarao Kolhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
PARBHANI
|
MH-17-016-012-001/442
(TADLIMBLA)
|
1817016000NRG24060320240883590
|
07/03/2024
|
godavari dnyandev avhad
|
1817016WL053594
|
godavari dnyandev avhad
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410456
|
|
AWHAD GODAVARI DNYNDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
720
|
PARBHANI
|
MH-17-016-012-001/524
(TADLIMBLA)
|
1817016000NRG24060320240883591
|
07/03/2024
|
vishnu dhondiba avhad
|
1817016WL053594
|
vishnu dhondiba avhad
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410653
|
|
AWHAD VISHANU DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
721
|
PARBHANI
|
MH-17-016-012-001/540
(TADLIMBLA)
|
1817016000NRG24060320240883605
|
07/03/2024
|
Arjun Rameshrao Rahatkar
|
1817016WL053595
|
Arjun Rameshrao Rahatkar
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410453
|
|
Mr. Arjun Rameshrao Rahatkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
PARBHANI
|
MH-17-016-012-001/541
(TADLIMBLA)
|
1817016000NRG24060320240883606
|
07/03/2024
|
Baliram Chandu Rahatkar
|
1817016WL053595
|
Baliram Chandu Rahatkar
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410651
|
|
Mr. Baliram Chandu Rahatkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
PARBHANI
|
MH-17-016-012-001/542
(TADLIMBLA)
|
1817016000NRG24060320240883607
|
07/03/2024
|
Avhad Narayan Kishanrao
|
1817016WL053595
|
Avhad Narayan Kishanrao
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410544
|
|
AVHAD NARAYAN KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
724
|
PARBHANI
|
MH-17-016-012-001/543
(TADLIMBLA)
|
1817016000NRG24060320240883608
|
07/03/2024
|
Sudam Satwaji Rahatkar
|
1817016WL053595
|
Sudam Satwaji Rahatkar
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410652
|
|
SUDAM SATWAJI RAHATKAR
|
BANK OF INDIA(508505)
|
|
725
|
PARBHANI
|
MH-17-016-012-001/544
(TADLIMBLA)
|
1817016000NRG24060320240883609
|
07/03/2024
|
Munja Dattarao Kolhe
|
1817016WL053595
|
Munja Dattarao Kolhe
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410654
|
|
Mr. Munja Dattarao Kolhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
726
|
PARBHANI
|
MH-17-016-016-001/120
(WADGAON(SUKRE))
|
1817016000NRG24060320240887804
|
07/03/2024
|
kushavarta bapurao devkate
|
1817016WL053781
|
kushavarta bapurao devkate
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410644
|
|
DEVKATE KUSHVRTH BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
727
|
PARBHANI
|
MH-17-016-016-001/120
(WADGAON(SUKRE))
|
1817016000NRG24060320240887802
|
07/03/2024
|
kushavarta bapurao devkate
|
1817016WL053781
|
kushavarta bapurao devkate
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410645
|
|
DEVKATE KUSHVRTH BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
728
|
PARBHANI
|
MH-17-016-016-001/146
(WADGAON(SUKRE))
|
1817016000NRG24060320240887808
|
07/03/2024
|
NAGNATH MAROTRAO SUKRE
|
1817016WL053781
|
NAGNATH MAROTRAO SUKRE
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410541
|
|
SUKARE NAGNATHRAO MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
729
|
PARBHANI
|
MH-17-016-016-001/146
(WADGAON(SUKRE))
|
1817016000NRG24060320240887809
|
07/03/2024
|
NAGNATH MAROTRAO SUKRE
|
1817016WL053781
|
NAGNATH MAROTRAO SUKRE
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410540
|
|
SUKARE NAGNATHRAO MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
730
|
PARBHANI
|
MH-17-016-016-001/239
(WADGAON(SUKRE))
|
1817016000NRG24060320240887812
|
07/03/2024
|
Archana Shivaraj Kopnar
|
1817016WL053781
|
Archana Shivaraj Kopnar
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410467
|
|
Miss. Archana Shivraj Kopnar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
PARBHANI
|
MH-17-016-016-001/239
(WADGAON(SUKRE))
|
1817016000NRG24060320240887818
|
07/03/2024
|
Archana Shivaraj Kopnar
|
1817016WL053781
|
Archana Shivaraj Kopnar
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410468
|
|
Miss. Archana Shivraj Kopnar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
PARBHANI
|
MH-17-016-016-001/239
(WADGAON(SUKRE))
|
1817016000NRG24060320240887816
|
07/03/2024
|
munja chandrabhan kopnar
|
1817016WL053781
|
munja chandrabhan kopnar
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410636
|
|
Mr. MUNJABHAU CHANDRABHAN KOPNAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
PARBHANI
|
MH-17-016-016-001/239
(WADGAON(SUKRE))
|
1817016000NRG24060320240887810
|
07/03/2024
|
munja chandrabhan kopnar
|
1817016WL053781
|
munja chandrabhan kopnar
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410637
|
|
Mr. MUNJABHAU CHANDRABHAN KOPNAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
PARBHANI
|
MH-17-016-016-001/261
(WADGAON(SUKRE))
|
1817016000NRG24060320240887821
|
07/03/2024
|
shila tukaram gavali
|
1817016WL053781
|
shila tukaram gavali
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410635
|
|
SHILABAI TUKARAM GAW
|
BANK OF BARODA(606985)
|
|
735
|
PARBHANI
|
MH-17-016-016-001/261
(WADGAON(SUKRE))
|
1817016000NRG24060320240887823
|
07/03/2024
|
shila tukaram gavali
|
1817016WL053781
|
shila tukaram gavali
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410634
|
|
SHILABAI TUKARAM GAW
|
BANK OF BARODA(606985)
|
|
736
|
PARBHANI
|
MH-17-016-016-001/270
(WADGAON(SUKRE))
|
1817016000NRG24060320240887781
|
07/03/2024
|
Laxman Shrirangrao Sukr
|
1817016WL053780
|
Laxman Shrirangrao Sukr
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410580
|
|
SUKRE LAXMAN SHRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
737
|
PARBHANI
|
MH-17-016-016-001/270
(WADGAON(SUKRE))
|
1817016000NRG24060320240887782
|
07/03/2024
|
Laxman Shrirangrao Sukr
|
1817016WL053780
|
Laxman Shrirangrao Sukr
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410579
|
|
SUKRE LAXMAN SHRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
738
|
PARBHANI
|
MH-17-016-016-001/299
(WADGAON(SUKRE))
|
1817016000NRG24060320240887827
|
07/03/2024
|
KISHAN RAOSAHEB SUKRE
|
1817016WL053781
|
KISHAN RAOSAHEB SUKRE
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410536
|
|
Mr. Kishan Ravsaheb Sukre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
PARBHANI
|
MH-17-016-016-001/299
(WADGAON(SUKRE))
|
1817016000NRG24060320240887828
|
07/03/2024
|
KISHAN RAOSAHEB SUKRE
|
1817016WL053781
|
KISHAN RAOSAHEB SUKRE
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410535
|
|
Mr. Kishan Ravsaheb Sukre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
PARBHANI
|
MH-17-016-016-001/401
(WADGAON(SUKRE))
|
1817016000NRG24060320240887833
|
07/03/2024
|
Namdev Gyandev Kopnar
|
1817016WL053781
|
Namdev Gyandev Kopnar
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410485
|
|
NAMDEV GYANDEV KOPNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
PARBHANI
|
MH-17-016-016-001/401
(WADGAON(SUKRE))
|
1817016000NRG24060320240887835
|
07/03/2024
|
Namdev Gyandev Kopnar
|
1817016WL053781
|
Namdev Gyandev Kopnar
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410486
|
|
NAMDEV GYANDEV KOPNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
PARBHANI
|
MH-17-016-016-001/401
(WADGAON(SUKRE))
|
1817016000NRG24060320240887836
|
07/03/2024
|
Sindhu Namdev Kopnar
|
1817016WL053781
|
Sindhu Namdev Kopnar
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410462
|
|
Mrs. Sindhu Namdev Kopnar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
PARBHANI
|
MH-17-016-016-001/401
(WADGAON(SUKRE))
|
1817016000NRG24060320240887834
|
07/03/2024
|
Sindhu Namdev Kopnar
|
1817016WL053781
|
Sindhu Namdev Kopnar
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410461
|
|
Mrs. Sindhu Namdev Kopnar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
PARBHANI
|
MH-17-016-016-001/435
(WADGAON(SUKRE))
|
1817016000NRG24060320240887842
|
07/03/2024
|
Seema Khandu Waghmode
|
1817016WL053781
|
Seema Khandu Waghmode
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410550
|
|
Mrs. Seema Khandu Waghmode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
PARBHANI
|
MH-17-016-016-001/435
(WADGAON(SUKRE))
|
1817016000NRG24060320240887840
|
07/03/2024
|
Seema Khandu Waghmode
|
1817016WL053781
|
Seema Khandu Waghmode
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410551
|
|
Mrs. Seema Khandu Waghmode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
PARBHANI
|
MH-17-016-016-001/539
(WADGAON(SUKRE))
|
1817016000NRG24060320240887887
|
07/03/2024
|
savita lahu shendage
|
1817016WL053783
|
savita lahu shendage
|
1143
|
MAHG0004235
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240410553
|
|
Mrs. SAVITA LAHU SHENDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
PARBHANI
|
MH-17-016-016-001/539
(WADGAON(SUKRE))
|
1817016000NRG24060320240887888
|
07/03/2024
|
savita lahu shendage
|
1817016WL053783
|
savita lahu shendage
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410658
|
|
Mrs. SAVITA LAHU SHENDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
PARBHANI
|
MH-17-016-016-001/760
(WADGAON(SUKRE))
|
1817016000NRG24060320240887889
|
07/03/2024
|
shivaji apparao shendge
|
1817016WL053783
|
shivaji apparao shendge
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410574
|
|
SHENDGE SHIVAJI APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
749
|
PARBHANI
|
MH-17-016-016-001/760
(WADGAON(SUKRE))
|
1817016000NRG24060320240887890
|
07/03/2024
|
shivaji apparao shendge
|
1817016WL053783
|
shivaji apparao shendge
|
1143
|
MAHG0004235
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240410575
|
|
SHENDGE SHIVAJI APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
750
|
PARBHANI
|
MH-17-016-016-001/848
(WADGAON(SUKRE))
|
1817016000NRG24060320240887843
|
07/03/2024
|
Savita Pandurang Sukre
|
1817016WL053781
|
Savita Pandurang Sukre
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410538
|
|
SUKARE SANGITA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
751
|
PARBHANI
|
MH-17-016-016-001/848
(WADGAON(SUKRE))
|
1817016000NRG24060320240887844
|
07/03/2024
|
Savita Pandurang Sukre
|
1817016WL053781
|
Savita Pandurang Sukre
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410537
|
|
SUKARE SANGITA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
752
|
PARBHANI
|
MH-17-016-016-001/850
(WADGAON(SUKRE))
|
1817016000NRG24060320240887847
|
07/03/2024
|
Ganesh Laxmanrao Gavli
|
1817016WL053781
|
Ganesh Laxmanrao Gavli
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410656
|
|
GANESH LAXMANRAO GAW
|
BANK OF BARODA(606985)
|
|
753
|
PARBHANI
|
MH-17-016-016-001/850
(WADGAON(SUKRE))
|
1817016000NRG24060320240887848
|
07/03/2024
|
Ganesh Laxmanrao Gavli
|
1817016WL053781
|
Ganesh Laxmanrao Gavli
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410655
|
|
GANESH LAXMANRAO GAW
|
BANK OF BARODA(606985)
|
|
754
|
PARBHANI
|
MH-17-016-016-001/852
(WADGAON(SUKRE))
|
1817016000NRG24060320240887851
|
07/03/2024
|
Arjun Nagnathrao Sukre
|
1817016WL053781
|
Arjun Nagnathrao Sukre
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410543
|
|
ARJUN NAGNATHRAO SUK
|
BANK OF BARODA(606985)
|
|
755
|
PARBHANI
|
MH-17-016-016-001/852
(WADGAON(SUKRE))
|
1817016000NRG24060320240887853
|
07/03/2024
|
Arjun Nagnathrao Sukre
|
1817016WL053781
|
Arjun Nagnathrao Sukre
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410542
|
|
ARJUN NAGNATHRAO SUK
|
BANK OF BARODA(606985)
|
|
756
|
PARBHANI
|
MH-17-016-016-001/852
(WADGAON(SUKRE))
|
1817016000NRG24060320240887854
|
07/03/2024
|
Rohini Arjun Sukre
|
1817016WL053781
|
Rohini Arjun Sukre
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410463
|
|
Mrs. Rohini Arjun Sukre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
PARBHANI
|
MH-17-016-016-001/852
(WADGAON(SUKRE))
|
1817016000NRG24060320240887852
|
07/03/2024
|
Rohini Arjun Sukre
|
1817016WL053781
|
Rohini Arjun Sukre
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410464
|
|
Mrs. Rohini Arjun Sukre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
PARBHANI
|
MH-17-016-016-001/855
(WADGAON(SUKRE))
|
1817016000NRG24060320240887855
|
07/03/2024
|
Sanjay Ganpatrao Waghmode
|
1817016WL053781
|
Sanjay Ganpatrao Waghmode
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410547
|
|
Mr. Sanjay Ganpatrao Waghmode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
PARBHANI
|
MH-17-016-016-001/855
(WADGAON(SUKRE))
|
1817016000NRG24060320240887856
|
07/03/2024
|
Sanjay Ganpatrao Waghmode
|
1817016WL053781
|
Sanjay Ganpatrao Waghmode
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410548
|
|
Mr. Sanjay Ganpatrao Waghmode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
PARBHANI
|
MH-17-016-016-001/866
(WADGAON(SUKRE))
|
1817016000NRG24060320240887859
|
07/03/2024
|
dinesh tukaram gawali
|
1817016WL053781
|
dinesh tukaram gawali
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410458
|
|
GAVLI TUKARAM SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
761
|
PARBHANI
|
MH-17-016-016-001/866
(WADGAON(SUKRE))
|
1817016000NRG24060320240887860
|
07/03/2024
|
dinesh tukaram gawali
|
1817016WL053781
|
dinesh tukaram gawali
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410459
|
|
GAVLI TUKARAM SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
762
|
PARBHANI
|
MH-17-016-016-001/870
(WADGAON(SUKRE))
|
1817016000NRG24060320240887861
|
07/03/2024
|
Amol Mohanrao Sukre
|
1817016WL053781
|
Amol Mohanrao Sukre
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410642
|
|
Mr. AMOL MOHANRAO SUKRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
PARBHANI
|
MH-17-016-016-001/870
(WADGAON(SUKRE))
|
1817016000NRG24060320240887862
|
07/03/2024
|
Amol Mohanrao Sukre
|
1817016WL053781
|
Amol Mohanrao Sukre
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410643
|
|
Mr. AMOL MOHANRAO SUKRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
PARBHANI
|
MH-17-016-016-001/878
(WADGAON(SUKRE))
|
1817016000NRG24060320240887869
|
07/03/2024
|
Kalpana Subhash Sukre
|
1817016WL053781
|
Kalpana Subhash Sukre
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410641
|
|
SUKRE KALPANA SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
765
|
PARBHANI
|
MH-17-016-016-001/878
(WADGAON(SUKRE))
|
1817016000NRG24060320240887867
|
07/03/2024
|
Kalpana Subhash Sukre
|
1817016WL053781
|
Kalpana Subhash Sukre
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410640
|
|
SUKRE KALPANA SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
766
|
PARBHANI
|
MH-17-016-016-001/878
(WADGAON(SUKRE))
|
1817016000NRG24060320240887868
|
07/03/2024
|
Subhash Vitthalrao Sukre
|
1817016WL053781
|
Subhash Vitthalrao Sukre
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410638
|
|
SUKRE SUBHASH VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
767
|
PARBHANI
|
MH-17-016-016-001/878
(WADGAON(SUKRE))
|
1817016000NRG24060320240887866
|
07/03/2024
|
Subhash Vitthalrao Sukre
|
1817016WL053781
|
Subhash Vitthalrao Sukre
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410639
|
|
SUKRE SUBHASH VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
768
|
PARBHANI
|
MH-17-016-016-001/891
(WADGAON(SUKRE))
|
1817016000NRG24060320240887787
|
07/03/2024
|
krushna manikrao bhale
|
1817016WL053780
|
krushna manikrao bhale
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410455
|
|
MR KRISHNA MANIKRAO BHALE
|
STATE BANK OF INDIA(508548)
|
|
769
|
PARBHANI
|
MH-17-016-016-001/891
(WADGAON(SUKRE))
|
1817016000NRG24060320240887788
|
07/03/2024
|
krushna manikrao bhale
|
1817016WL053780
|
krushna manikrao bhale
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410454
|
|
MR KRISHNA MANIKRAO BHALE
|
STATE BANK OF INDIA(508548)
|
|
770
|
PARBHANI
|
MH-17-016-016-001/892
(WADGAON(SUKRE))
|
1817016000NRG24060320240887789
|
07/03/2024
|
krushna tryambak gavali
|
1817016WL053780
|
krushna tryambak gavali
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410452
|
|
KRUSHNA TRIMBAK GAWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
PARBHANI
|
MH-17-016-016-001/892
(WADGAON(SUKRE))
|
1817016000NRG24060320240887790
|
07/03/2024
|
krushna tryambak gavali
|
1817016WL053780
|
krushna tryambak gavali
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410451
|
|
KRUSHNA TRIMBAK GAWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
PARBHANI
|
MH-17-016-016-001/936
(WADGAON(SUKRE))
|
1817016000NRG24060320240887893
|
07/03/2024
|
yogesh lahu shendage
|
1817016WL053783
|
yogesh lahu shendage
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410545
|
|
Mr. Yogesh Lahu Shendage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
PARBHANI
|
MH-17-016-016-001/936
(WADGAON(SUKRE))
|
1817016000NRG24060320240887894
|
07/03/2024
|
yogesh lahu shendage
|
1817016WL053783
|
yogesh lahu shendage
|
1143
|
MAHG0004235
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240410546
|
|
Mr. Yogesh Lahu Shendage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
PARBHANI
|
MH-17-016-081-001/117
(BHARASWADA)
|
1817016000NRG24060320240881702
|
07/03/2024
|
Kartule Achut Nagorao
|
1817016WL053523
|
Kartule Achut Nagorao
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410552
|
|
KARTULE ACHUT NAGORAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
PARBHANI
|
MH-17-016-081-001/117
(BHARASWADA)
|
1817016000NRG24060320240881701
|
07/03/2024
|
Somitra Nagorao Kartule
|
1817016WL053523
|
Somitra Nagorao Kartule
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410578
|
|
Mrs. SOW.SOMITRA NAGORAO KARTULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
PARBHANI
|
MH-17-016-081-001/12
(BHARASWADA)
|
1817016000NRG24060320240881759
|
07/03/2024
|
Shaikh ALi Shaikh Munir
|
1817016WL053524
|
Shaikh ALi Shaikh Munir
|
1143
|
MAHG0004235
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240410650
|
|
Mr. SHAIKH ALI SHAIKH MUNIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
PARBHANI
|
MH-17-016-081-001/12
(BHARASWADA)
|
1817016000NRG24060320240881760
|
07/03/2024
|
Shaikh ALi Shaikh Munir
|
1817016WL053524
|
Shaikh ALi Shaikh Munir
|
1143
|
MAHG0004235
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240410649
|
|
Mr. SHAIKH ALI SHAIKH MUNIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
PARBHANI
|
MH-17-016-081-001/183
(BHARASWADA)
|
1817016000NRG24060320240881783
|
07/03/2024
|
Angad Shamrao Javanjal
|
1817016WL053524
|
Angad Shamrao Javanjal
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410533
|
|
ANGAD SHYAMRAV JAVNJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
PARBHANI
|
MH-17-016-081-001/186
(BHARASWADA)
|
1817016000NRG24060320240881785
|
07/03/2024
|
Sudam Apparao Shelake
|
1817016WL053524
|
Sudam Apparao Shelake
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410487
|
|
SUDAM APPARAO SHELKE
|
UNION BANK OF INDIA(508500)
|
|
780
|
PARBHANI
|
MH-17-016-081-001/186
(BHARASWADA)
|
1817016000NRG24060320240881791
|
07/03/2024
|
Sudam Apparao Shelake
|
1817016WL053524
|
Sudam Apparao Shelake
|
1143
|
MAHG0004235
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240410489
|
|
SUDAM APPARAO SHELKE
|
UNION BANK OF INDIA(508500)
|
|
781
|
PARBHANI
|
MH-17-016-081-001/186
(BHARASWADA)
|
1817016000NRG24060320240881788
|
07/03/2024
|
Sudam Apparao Shelake
|
1817016WL053524
|
Sudam Apparao Shelake
|
1143
|
MAHG0004235
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240410488
|
|
SUDAM APPARAO SHELKE
|
UNION BANK OF INDIA(508500)
|
|
782
|
PARBHANI
|
MH-17-016-081-001/186
(BHARASWADA)
|
1817016000NRG24060320240881789
|
07/03/2024
|
Usha Sudamrao Shelake
|
1817016WL053524
|
Usha Sudamrao Shelake
|
1143
|
MAHG0004235
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240410628
|
|
SELAKE USHATAI SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
783
|
PARBHANI
|
MH-17-016-081-001/186
(BHARASWADA)
|
1817016000NRG24060320240881792
|
07/03/2024
|
Usha Sudamrao Shelake
|
1817016WL053524
|
Usha Sudamrao Shelake
|
1143
|
MAHG0004235
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240410629
|
|
SELAKE USHATAI SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
784
|
PARBHANI
|
MH-17-016-081-001/186
(BHARASWADA)
|
1817016000NRG24060320240881786
|
07/03/2024
|
Usha Sudamrao Shelake
|
1817016WL053524
|
Usha Sudamrao Shelake
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410627
|
|
SELAKE USHATAI SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
785
|
PARBHANI
|
MH-17-016-081-001/193
(BHARASWADA)
|
1817016000NRG24060320240881794
|
07/03/2024
|
Eknath Satwajai Pawar
|
1817016WL053524
|
Eknath Satwajai Pawar
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410576
|
|
PAWAR EKNATH SATWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
786
|
PARBHANI
|
MH-17-016-081-001/287
(BHARASWADA)
|
1817016000NRG24060320240881801
|
07/03/2024
|
REKHA PRAKASH GODSE
|
1817016WL053524
|
REKHA PRAKASH GODSE
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410633
|
|
Mrs. REKHA PRAKASH GODASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
PARBHANI
|
MH-17-016-081-001/287
(BHARASWADA)
|
1817016000NRG24060320240881802
|
07/03/2024
|
REKHA PRAKASH GODSE
|
1817016WL053524
|
REKHA PRAKASH GODSE
|
1143
|
MAHG0004235
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240410632
|
|
Mrs. REKHA PRAKASH GODASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
PARBHANI
|
MH-17-016-081-001/287
(BHARASWADA)
|
1817016000NRG24060320240881803
|
07/03/2024
|
REKHA PRAKASH GODSE
|
1817016WL053524
|
REKHA PRAKASH GODSE
|
1143
|
MAHG0004235
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240410631
|
|
Mrs. REKHA PRAKASH GODASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
PARBHANI
|
MH-17-016-081-001/459
(BHARASWADA)
|
1817016000NRG24060320240881807
|
07/03/2024
|
PINGALKAR SHESHARAO VENKATRAO
|
1817016WL053524
|
PINGALKAR SHESHARAO VENKATRAO
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410577
|
|
SHESHERAO VYANKATI PINGALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
PARBHANI
|
MH-17-016-081-001/49
(BHARASWADA)
|
1817016000NRG24060320240881695
|
07/03/2024
|
Rajebhau Anantrao Tak
|
1817016WL053522
|
Rajebhau Anantrao Tak
|
1143
|
MAHG0004235
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240422887
|
|
RAJEBHAU ANANTRAO TAK
|
UNION BANK OF INDIA(508500)
|
|
791
|
PARBHANI
|
MH-17-016-081-001/59
(BHARASWADA)
|
1817016000NRG24060320240881734
|
07/03/2024
|
Ravi Vaijanath Pavanavar
|
1817016WL053523
|
Ravi Vaijanath Pavanavar
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410549
|
|
PAVANWAR RAVI VAIJANTH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101010
|
101010
|
|
|
|
|
|
|
|
|
792
|
PARBHANI
|
MH-17-016-016-001/893
(WADGAON(SUKRE))
|
1817016000NRG24060320240887793
|
07/03/2024
|
rameshwar dadarao sukre
|
1817016WL053780
|
rameshwar dadarao sukre
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410534
|
|
RAMESHVAR DADARAO SU
|
BANK OF BARODA(606985)
|
|
793
|
PARBHANI
|
MH-17-016-016-001/893
(WADGAON(SUKRE))
|
1817016000NRG24060320240887794
|
07/03/2024
|
rameshwar dadarao sukre
|
1817016WL053780
|
rameshwar dadarao sukre
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410469
|
|
RAMESHVAR DADARAO SU
|
BANK OF BARODA(606985)
|
|
794
|
PARBHANI
|
MH-17-016-016-001/894
(WADGAON(SUKRE))
|
1817016000NRG24060320240887795
|
07/03/2024
|
gajanan laxmanrao sukre
|
1817016WL053780
|
gajanan laxmanrao sukre
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410450
|
|
SUKRE GAJANAN LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
795
|
PARBHANI
|
MH-17-016-016-001/894
(WADGAON(SUKRE))
|
1817016000NRG24060320240887796
|
07/03/2024
|
gajanan laxmanrao sukre
|
1817016WL053780
|
gajanan laxmanrao sukre
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410657
|
|
SUKRE GAJANAN LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
796
|
PARBHANI
|
MH-17-016-016-001/898
(WADGAON(SUKRE))
|
1817016000NRG24060320240887799
|
07/03/2024
|
govind ashokrao sukre
|
1817016WL053780
|
govind ashokrao sukre
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410466
|
|
GOVIND ASHOKRAO SUKR
|
BANK OF BARODA(606985)
|
|
797
|
PARBHANI
|
MH-17-016-016-001/898
(WADGAON(SUKRE))
|
1817016000NRG24060320240887800
|
07/03/2024
|
govind ashokrao sukre
|
1817016WL053780
|
govind ashokrao sukre
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410465
|
|
GOVIND ASHOKRAO SUKR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1242969
|
1242969
|
|
|
|
|
|
|
|