|
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-17-016-010-001/109
(AMADAPUR)
|
1817016010NRG24250220240831046
|
26/02/2024
|
Rukhmin
|
1817016010WL050753
|
Rukhmin
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329884
|
|
RUKMINBAI VITTHAL GI
|
BANK OF BARODA(606985)
|
|
2
|
PARBHANI
|
MH-17-016-010-001/109
(AMADAPUR)
|
1817016010NRG24250220240831045
|
26/02/2024
|
vitthal Pandurang Giram
|
1817016010WL050753
|
vitthal Pandurang Giram
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329883
|
|
GIRAM VITTHAL PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
PARBHANI
|
MH-17-016-010-001/515
(AMADAPUR)
|
1817016010NRG24250220240831133
|
26/02/2024
|
ARJUN MOTIRAM SHIRSAT
|
1817016010WL050761
|
ARJUN MOTIRAM SHIRSAT
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329882
|
|
ARJUN MOTIRAM SIRSAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
PARBHANI
|
MH-17-016-031-001/152
(SAHAJPUR JAWALA)
|
1817016031NRG24220220240815485
|
26/02/2024
|
Chandrakala Ashroba Ballal
|
1817016031WL049802
|
Chandrakala Ashroba Ballal
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329820
|
|
CHANDRAKALA ASHROBA
|
BANK OF BARODA(606985)
|
|
5
|
PARBHANI
|
MH-17-016-031-002/102
(SAHAJPUR JAWALA)
|
1817016031NRG24220220240815494
|
26/02/2024
|
Saumitra bansi Ballal
|
1817016031WL049802
|
Saumitra bansi Ballal
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329817
|
|
SAUMITRA BANSI BALLA
|
BANK OF BARODA(606985)
|
|
6
|
PARBHANI
|
MH-17-016-031-002/103
(SAHAJPUR JAWALA)
|
1817016031NRG24220220240815496
|
26/02/2024
|
Jana Rajebhau Ballal
|
1817016031WL049802
|
Jana Rajebhau Ballal
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329819
|
|
JANA RAJEBHAU BALLAL
|
BANK OF BARODA(606985)
|
|
7
|
PARBHANI
|
MH-17-016-031-002/130
(SAHAJPUR JAWALA)
|
1817016031NRG24220220240815501
|
26/02/2024
|
Ashok Tukaram Ingale
|
1817016031WL049802
|
Ashok Tukaram Ingale
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329815
|
|
INGALE ASHOK TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
PARBHANI
|
MH-17-016-031-002/131
(SAHAJPUR JAWALA)
|
1817016031NRG24220220240815502
|
26/02/2024
|
SAKHARAM
|
1817016031WL049802
|
SAKHARAM
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329816
|
|
SAKHARAM GYANBA INGA
|
BANK OF BARODA(606985)
|
|
9
|
PARBHANI
|
MH-17-016-031-002/152
(SAHAJPUR JAWALA)
|
1817016031NRG24220220240815506
|
26/02/2024
|
Motiram Narhari Ballal
|
1817016031WL049802
|
Motiram Narhari Ballal
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329813
|
|
BALLAL MOTIRAM NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
PARBHANI
|
MH-17-016-031-002/159
(SAHAJPUR JAWALA)
|
1817016031NRG24220220240815509
|
26/02/2024
|
Sonali Dnyaneshwar Gadade
|
1817016031WL049802
|
Sonali Dnyaneshwar Gadade
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329818
|
|
GADAGE SONALI DNYANESHWER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
PARBHANI
|
MH-17-016-031-002/42
(SAHAJPUR JAWALA)
|
1817016031NRG24220220240815541
|
26/02/2024
|
shanta kondiba ballal
|
1817016031WL049802
|
shanta kondiba ballal
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329814
|
|
SHANTA KONDIBA BALLA
|
BANK OF BARODA(606985)
|
|
12
|
PARBHANI
|
MH-17-016-101-001/120
(ZADGAON)
|
1817016101NRG24240220240823476
|
26/02/2024
|
Aruna Shivaji Khating
|
1817016101WL050259
|
Aruna Shivaji Khating
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329828
|
|
ARUNA SHIVAJI KHATIN
|
BANK OF BARODA(606985)
|
|
13
|
PARBHANI
|
MH-17-016-101-001/168
(ZADGAON)
|
1817016101NRG24240220240823483
|
26/02/2024
|
kanta prasadrao chatte
|
1817016101WL050259
|
kanta prasadrao chatte
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329826
|
|
KANTABAI PRASADRAO C
|
BANK OF BARODA(606985)
|
|
14
|
PARBHANI
|
MH-17-016-101-001/169
(ZADGAON)
|
1817016101NRG24240220240823486
|
26/02/2024
|
prabhavati subhash chatte
|
1817016101WL050259
|
prabhavati subhash chatte
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329824
|
|
PRABHAWATI SUBHASHRA
|
BANK OF BARODA(606985)
|
|
15
|
PARBHANI
|
MH-17-016-101-001/267
(ZADGAON)
|
1817016101NRG24250220240829882
|
26/02/2024
|
Seema Kamaji Shinde
|
1817016101WL050664
|
Seema Kamaji Shinde
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329827
|
|
SEEMA KAMAJI SHINDE
|
BANK OF BARODA(606985)
|
|
16
|
PARBHANI
|
MH-17-016-101-001/383
(ZADGAON)
|
1817016101NRG24250220240829898
|
26/02/2024
|
NANDINI VITTHAL SURYAWANSHI
|
1817016101WL050664
|
NANDINI VITTHAL SURYAWANSHI
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329825
|
|
NANDINI VITTHALRAO S
|
BANK OF BARODA(606985)
|
|
17
|
PARBHANI
|
MH-17-016-104-001/673
(PORWAD)
|
1817016000NRG24240220240827239
|
26/02/2024
|
Krushna Ramrao Jagtap
|
1817016WL050530
|
Krushna Ramrao Jagtap
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329821
|
|
JAGTAP KRASHNA RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
PARBHANI
|
MH-17-016-128-001/284
(KARADGAON)
|
1817016128NRG24210220240810719
|
26/02/2024
|
DATTA BALASAHEB KHISTE
|
1817016128WL049416
|
DATTA BALASAHEB KHISTE
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329822
|
|
DATTA BALASAHEB KHIS
|
BANK OF BARODA(606985)
|
|
19
|
PARBHANI
|
MH-17-016-137-001/150
(KAWADGAON)
|
1817016137NRG24230220240820111
|
26/02/2024
|
Durga Rajesh Renge
|
1817016137WL050075
|
Durga Rajesh Renge
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329823
|
|
DURGA RAJESH RENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
20
|
PARBHANI
|
MH-17-016-101-001/209
(ZADGAON)
|
1817016101NRG24240220240823495
|
26/02/2024
|
Pratibha Balaji Mancharne
|
1817016101WL050259
|
Pratibha Balaji Mancharne
|
00045
|
BARB0PRABHA
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330068
|
|
Pratibha Balaji Mancharane
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
PARBHANI
|
MH-17-016-025-001/409
(JAMB)
|
1817016000NRG24240220240823937
|
26/02/2024
|
Vilas Ramchandra Renge
|
1817016WL050298
|
Vilas Ramchandra Renge
|
00048
|
BKID0000755
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330026
|
|
RENGE VILAS RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
PARBHANI
|
MH-17-016-128-001/342
(KARADGAON)
|
1817016128NRG24210220240810735
|
26/02/2024
|
SACHIN BABARAO BHISE
|
1817016128WL049416
|
SACHIN BABARAO BHISE
|
00048
|
BKID0000755
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330027
|
|
BHISE SACHIN BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
PARBHANI
|
MH-17-016-128-001/391
(KARADGAON)
|
1817016128NRG24210220240810752
|
26/02/2024
|
RADHIKA ANIKET BHISE
|
1817016128WL049416
|
RADHIKA ANIKET BHISE
|
00048
|
BKID0000755
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330028
|
|
MISS RADHIKA RAMRAO DAMANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
24
|
PARBHANI
|
MH-17-016-031-002/131
(SAHAJPUR JAWALA)
|
1817016031NRG24220220240815503
|
26/02/2024
|
Taramti
|
1817016031WL049802
|
Taramti
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330031
|
|
INGALE TARAMATI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
PARBHANI
|
MH-17-016-083-001/490
(KAREGAON)
|
1817016083NRG24250220240829621
|
26/02/2024
|
Munja Trimbakrao Awachar
|
1817016083WL050642
|
Munja Trimbakrao Awachar
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330036
|
|
AWCHAR MUNJA TRIMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
PARBHANI
|
MH-17-016-083-001/490
(KAREGAON)
|
1817016083NRG24250220240829622
|
26/02/2024
|
Seema Munja Awachar
|
1817016083WL050642
|
Seema Munja Awachar
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330037
|
|
SEEMA MUNJAJI AWACHAR
|
BANK OF INDIA(508505)
|
|
27
|
PARBHANI
|
MH-17-016-083-001/742
(KAREGAON)
|
1817016083NRG24220220240816166
|
26/02/2024
|
RUPALI RANGNATH DHAGE
|
1817016083WL049851
|
RUPALI RANGNATH DHAGE
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330032
|
|
RUPALI RANGNATHRAO DHAGE
|
BANK OF INDIA(508505)
|
|
28
|
PARBHANI
|
MH-17-016-083-001/92
(KAREGAON)
|
1817016083NRG24220220240816121
|
26/02/2024
|
Dwarkabai Dnyanoba Awchar
|
1817016083WL049848
|
Dwarkabai Dnyanoba Awchar
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330035
|
|
DWARKABAI DNYANOBA AWCHAR
|
BANK OF INDIA(508505)
|
|
29
|
PARBHANI
|
MH-17-016-083-001/92
(KAREGAON)
|
1817016083NRG24220220240816122
|
26/02/2024
|
Gajanan Santosh Awchar
|
1817016083WL049848
|
Gajanan Santosh Awchar
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330030
|
|
Mr. Gajanan Santoshrao Awachar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
PARBHANI
|
MH-17-016-083-001/92
(KAREGAON)
|
1817016083NRG24220220240816120
|
26/02/2024
|
Sonath Dnyanoba Awachar
|
1817016083WL049848
|
Sonath Dnyanoba Awachar
|
00048
|
BKID0000781
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
1535330029
|
Account Closed
|
|
|
|
31
|
PARBHANI
|
MH-17-016-120-001/131
(SURPIMPRI)
|
1817016000NRG24240220240824102
|
26/02/2024
|
Tolana
|
1817016WL050311
|
Tolana
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330034
|
|
TOLAN TRIMBAK KATE
|
UNION BANK OF INDIA(508500)
|
|
32
|
PARBHANI
|
MH-17-016-120-001/198
(SURPIMPRI)
|
1817016000NRG24240220240824086
|
26/02/2024
|
Nila Bapurao Jadhav
|
1817016WL050310
|
Nila Bapurao Jadhav
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330033
|
|
JADHAV NIRMALA BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
33
|
PARBHANI
|
MH-17-016-007-001/217
(MURUMBA)
|
1817016007NRG24240220240822871
|
26/02/2024
|
Manda Pandharinath Zade
|
1817016007WL050211
|
Manda Pandharinath Zade
|
00078
|
CNRB0015310
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329940
|
|
NANDA P ZADE
|
CANARA BANK(508532)
|
|
34
|
PARBHANI
|
MH-17-016-007-001/217
(MURUMBA)
|
1817016007NRG24240220240822870
|
26/02/2024
|
Pandarinath Dattrao Zade
|
1817016007WL050211
|
Pandarinath Dattrao Zade
|
00078
|
CNRB0015310
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329941
|
|
PANDHARI DATTARAO ZADE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
35
|
PARBHANI
|
MH-17-016-010-001/139
(AMADAPUR)
|
1817016010NRG24250220240831058
|
26/02/2024
|
eknath manchak giram
|
1817016010WL050754
|
eknath manchak giram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329990
|
|
GIRAM EKNATH MANCHAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
PARBHANI
|
MH-17-016-010-001/178
(AMADAPUR)
|
1817016010NRG24250220240831047
|
26/02/2024
|
Sulabai DHarba Giram
|
1817016010WL050753
|
Sulabai DHarba Giram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329993
|
|
GIRAM SULABAI DHARABA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
PARBHANI
|
MH-17-016-010-001/54
(AMADAPUR)
|
1817016010NRG24200220240807946
|
26/02/2024
|
Goutam
|
1817016010WL049256
|
Goutam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329996
|
|
JADHAV GOVATAM RAMCHANDR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
PARBHANI
|
MH-17-016-010-001/54
(AMADAPUR)
|
1817016010NRG24200220240807947
|
26/02/2024
|
Sunil Gautam
|
1817016010WL049256
|
Sunil Gautam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329997
|
|
Mr. SUNIL GAUTAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
PARBHANI
|
MH-17-016-010-001/59
(AMADAPUR)
|
1817016010NRG24250220240831016
|
26/02/2024
|
vaishali
|
1817016010WL050750
|
vaishali
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329994
|
|
JADHAV VAISHALI YAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
PARBHANI
|
MH-17-016-010-001/60
(AMADAPUR)
|
1817016010NRG24200220240807933
|
26/02/2024
|
daivashali
|
1817016010WL049255
|
daivashali
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329995
|
|
JADHAV DAIVASHALA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
PARBHANI
|
MH-17-016-011-001/446
(NANDAPUR)
|
1817016011NRG24220220240813590
|
26/02/2024
|
Balasaheb gangadharrao Rasal
|
1817016011WL049690
|
Balasaheb gangadharrao Rasal
|
00114
|
YESB0PDBHO1
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1535329676
|
|
RASAL BALAJI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
PARBHANI
|
MH-17-016-011-001/446
(NANDAPUR)
|
1817016011NRG24220220240813591
|
26/02/2024
|
Gajanan gangadharrao Rasal
|
1817016011WL049690
|
Gajanan gangadharrao Rasal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329640
|
|
RASAL GAJANAN GAGNGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
PARBHANI
|
MH-17-016-011-001/446
(NANDAPUR)
|
1817016011NRG24220220240813592
|
26/02/2024
|
Indubai Balaji Rasal
|
1817016011WL049690
|
Indubai Balaji Rasal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329677
|
|
RASAL ENDUBAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
PARBHANI
|
MH-17-016-011-001/446
(NANDAPUR)
|
1817016011NRG24220220240813593
|
26/02/2024
|
Kasturabai gajanan Rasal
|
1817016011WL049690
|
Kasturabai gajanan Rasal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329664
|
|
RASAL KASTURA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
PARBHANI
|
MH-17-016-025-001/199
(JAMB)
|
1817016000NRG24240220240824038
|
26/02/2024
|
Ranjit bapurao renge
|
1817016WL050306
|
Ranjit bapurao renge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329674
|
|
RANGE RANJIT BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
PARBHANI
|
MH-17-016-025-001/219
(JAMB)
|
1817016000NRG24240220240823905
|
26/02/2024
|
Anita gajanan renge
|
1817016WL050296
|
Anita gajanan renge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329718
|
|
RENGE ANITA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
PARBHANI
|
MH-17-016-025-001/252
(JAMB)
|
1817016000NRG24240220240823980
|
26/02/2024
|
Sarika tukaram Renge
|
1817016WL050301
|
Sarika tukaram Renge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329667
|
|
Mrs. SARIKA TUKARAM RENGE
|
INDIAN BANK(607105)
|
|
48
|
PARBHANI
|
MH-17-016-025-001/254
(JAMB)
|
1817016000NRG24240220240824028
|
26/02/2024
|
UDDHAV RATANBUVA GIRI
|
1817016WL050305
|
UDDHAV RATANBUVA GIRI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329651
|
|
Udhav Ratanbua Giri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
PARBHANI
|
MH-17-016-025-001/292
(JAMB)
|
1817016000NRG24240220240824054
|
26/02/2024
|
Kailash Dnyanoba Renge
|
1817016WL050307
|
Kailash Dnyanoba Renge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329672
|
|
RENGE KAILASH DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
PARBHANI
|
MH-17-016-025-001/316
(JAMB)
|
1817016000NRG24240220240823982
|
26/02/2024
|
Babasaheb Sarjerao Renge
|
1817016WL050301
|
Babasaheb Sarjerao Renge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329657
|
|
RENGE BABASAHEB SARJERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
PARBHANI
|
MH-17-016-025-001/7191
(JAMB)
|
1817016000NRG24240220240823998
|
26/02/2024
|
Danaswar Balashavab Yadav
|
1817016WL050302
|
Danaswar Balashavab Yadav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329679
|
|
YADAV DNYANESHWAR BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
PARBHANI
|
MH-17-016-025-001/7220
(JAMB)
|
1817016025NRG24250220240829697
|
26/02/2024
|
Nadbai Tukaram Bhalerao
|
1817016025WL050648
|
Nadbai Tukaram Bhalerao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329645
|
|
BHALERAO NANDABAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
PARBHANI
|
MH-17-016-025-001/7220
(JAMB)
|
1817016025NRG24250220240829698
|
26/02/2024
|
Tukaram Seetaram Bhalerao
|
1817016025WL050648
|
Tukaram Seetaram Bhalerao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329644
|
|
BHALERAO TUKARAM SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
PARBHANI
|
MH-17-016-025-001/7225
(JAMB)
|
1817016025NRG24250220240829702
|
26/02/2024
|
Sarswatibai Prakash Bhalerao
|
1817016025WL050648
|
Sarswatibai Prakash Bhalerao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329678
|
|
BHALERAO SARSWATI PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
PARBHANI
|
MH-17-016-025-001/7304
(JAMB)
|
1817016000NRG24240220240823927
|
26/02/2024
|
Baburao Aabanrao Renge
|
1817016WL050297
|
Baburao Aabanrao Renge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329643
|
|
RENGE BABU ABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
PARBHANI
|
MH-17-016-025-001/7315
(JAMB)
|
1817016000NRG24240220240823942
|
26/02/2024
|
Munjaji Marotrao Renge
|
1817016WL050298
|
Munjaji Marotrao Renge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329639
|
|
RENGE MUNJAJI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
PARBHANI
|
MH-17-016-025-001/7321
(JAMB)
|
1817016000NRG24240220240823929
|
26/02/2024
|
Munja Hanumantrao Renge
|
1817016WL050297
|
Munja Hanumantrao Renge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329656
|
|
RENGE MUNJA PRAYAGBAI HANWATA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
PARBHANI
|
MH-17-016-025-001/7387
(JAMB)
|
1817016000NRG24240220240823931
|
26/02/2024
|
Mohan Kondiram Renge
|
1817016WL050297
|
Mohan Kondiram Renge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329648
|
|
MOHAN KONDIBA RENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PARBHANI
|
MH-17-016-028-001/14
(DAFWADI)
|
1817016028NRG24260220240831847
|
26/02/2024
|
Aashraf
|
1817016028WL050786
|
Aashraf
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330005
|
|
ASHRAF KHAN HASAN KHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
PARBHANI
|
MH-17-016-028-001/14
(DAFWADI)
|
1817016028NRG24260220240831849
|
26/02/2024
|
Kaisar Bee zamir khan pathan
|
1817016028WL050786
|
Kaisar Bee zamir khan pathan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329690
|
|
PATHAN KAUSARBI PATHANI JAMIR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
PARBHANI
|
MH-17-016-028-001/14
(DAFWADI)
|
1817016028NRG24260220240831848
|
26/02/2024
|
Zamir Khan Ashrafkhan Pathan
|
1817016028WL050786
|
Zamir Khan Ashrafkhan Pathan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329693
|
|
PATHAN JAMEERKHA PATHAN ASHRAFKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
PARBHANI
|
MH-17-016-028-001/16
(DAFWADI)
|
1817016028NRG24260220240831917
|
26/02/2024
|
pashakhan
|
1817016028WL050789
|
pashakhan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330009
|
|
PASHAKHA JANKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
PARBHANI
|
MH-17-016-028-001/19
(DAFWADI)
|
1817016028NRG24260220240831890
|
26/02/2024
|
Shaikh Ismail Shaikh Ibrahim
|
1817016028WL050788
|
Shaikh Ismail Shaikh Ibrahim
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329687
|
|
SK ISMAIL SK IBRAHIM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
PARBHANI
|
MH-17-016-028-001/19
(DAFWADI)
|
1817016028NRG24260220240831891
|
26/02/2024
|
Taslimabi Shaikh Ismail
|
1817016028WL050788
|
Taslimabi Shaikh Ismail
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329705
|
|
SHAIKH TASHALIMBI SHAIKH ISMAIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
PARBHANI
|
MH-17-016-028-001/20
(DAFWADI)
|
1817016028NRG24260220240831922
|
26/02/2024
|
Shaikh Ajam Shaikh Usman
|
1817016028WL050789
|
Shaikh Ajam Shaikh Usman
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330010
|
|
SK AZM SK USMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
PARBHANI
|
MH-17-016-028-001/20
(DAFWADI)
|
1817016028NRG24260220240831923
|
26/02/2024
|
Taslimbee Shaikh Ajam
|
1817016028WL050789
|
Taslimbee Shaikh Ajam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329701
|
|
TASLIMBI SHAIKH AZAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
PARBHANI
|
MH-17-016-028-001/21
(DAFWADI)
|
1817016028NRG24260220240831925
|
26/02/2024
|
Jayadabi Shaikh Nijam
|
1817016028WL050789
|
Jayadabi Shaikh Nijam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329704
|
|
SHAIKH JAYEDABI SHAIKH NIJAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
PARBHANI
|
MH-17-016-028-001/21
(DAFWADI)
|
1817016028NRG24260220240831924
|
26/02/2024
|
Shaikh Nijam Shaikh Usmaan
|
1817016028WL050789
|
Shaikh Nijam Shaikh Usmaan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330011
|
|
shaikh nijam shaikh usman
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
PARBHANI
|
MH-17-016-028-001/24
(DAFWADI)
|
1817016028NRG24260220240831894
|
26/02/2024
|
moin
|
1817016028WL050788
|
moin
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329708
|
|
SHAIKH MOIN SHAIKH MOHAMMAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
PARBHANI
|
MH-17-016-028-001/3
(DAFWADI)
|
1817016028NRG24260220240831852
|
26/02/2024
|
shaikh sajid
|
1817016028WL050786
|
shaikh sajid
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329710
|
|
SHAIKH SAJID SHAIKH INAYAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
PARBHANI
|
MH-17-016-028-001/3
(DAFWADI)
|
1817016028NRG24260220240831897
|
26/02/2024
|
shaikh vasimabi
|
1817016028WL050788
|
shaikh vasimabi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329709
|
|
SHAIKH VASHIMABI SHAIKH JAVED
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
PARBHANI
|
MH-17-016-028-001/35
(DAFWADI)
|
1817016028NRG24260220240831854
|
26/02/2024
|
Khatijabee Shaikh Shabbir
|
1817016028WL050786
|
Khatijabee Shaikh Shabbir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329703
|
|
SHAIKH KHATIJABI SHAIKH SHABIR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
PARBHANI
|
MH-17-016-028-001/35
(DAFWADI)
|
1817016028NRG24260220240831856
|
26/02/2024
|
Shaikh Afrinbee Shaikh Rashid
|
1817016028WL050786
|
Shaikh Afrinbee Shaikh Rashid
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329702
|
|
SHAIKH ARIFABI SHAIKH RASHID
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
PARBHANI
|
MH-17-016-028-001/35
(DAFWADI)
|
1817016028NRG24260220240831855
|
26/02/2024
|
Shaikh Rashid Shaikh Shabbir
|
1817016028WL050786
|
Shaikh Rashid Shaikh Shabbir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329688
|
|
SK RASHID SK SHABBIR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
PARBHANI
|
MH-17-016-028-001/35
(DAFWADI)
|
1817016028NRG24260220240831853
|
26/02/2024
|
Shaikh Shabbir Shaikh Khutub
|
1817016028WL050786
|
Shaikh Shabbir Shaikh Khutub
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1535330006
|
|
SHAIKH SHABBIR SHAIKH KHUTUB
|
UCO BANK(607066)
|
|
76
|
PARBHANI
|
MH-17-016-028-001/51
(DAFWADI)
|
1817016028NRG24260220240831900
|
26/02/2024
|
hanifabi
|
1817016028WL050788
|
hanifabi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329707
|
|
SYED HASINABI SYED NABI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
PARBHANI
|
MH-17-016-028-001/51
(DAFWADI)
|
1817016028NRG24260220240831899
|
26/02/2024
|
Sayyad Nabi Sayyad Banemiyan
|
1817016028WL050788
|
Sayyad Nabi Sayyad Banemiyan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329791
|
|
SYED NABI SYED BANEMIYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
PARBHANI
|
MH-17-016-028-001/64
(DAFWADI)
|
1817016028NRG24260220240831902
|
26/02/2024
|
Aasifabi
|
1817016028WL050788
|
Aasifabi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329691
|
|
PATHAN ASIFABI PATHANI ANVARKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
PARBHANI
|
MH-17-016-028-001/64
(DAFWADI)
|
1817016028NRG24260220240831901
|
26/02/2024
|
Anwar
|
1817016028WL050788
|
Anwar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330008
|
|
PATHAN ANVAR HASANKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
PARBHANI
|
MH-17-016-028-001/69
(DAFWADI)
|
1817016028NRG24260220240831935
|
26/02/2024
|
Aminabee
|
1817016028WL050789
|
Aminabee
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329692
|
|
SHAIKH AIMNABEE SHAIKH RASUL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
PARBHANI
|
MH-17-016-028-001/69
(DAFWADI)
|
1817016028NRG24260220240831934
|
26/02/2024
|
Shaikh Rasul Shaikh Faiju
|
1817016028WL050789
|
Shaikh Rasul Shaikh Faiju
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330012
|
|
SK RASUL SK FAIZU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
PARBHANI
|
MH-17-016-028-001/76
(DAFWADI)
|
1817016028NRG24260220240831940
|
26/02/2024
|
Shaikh Ajim Shaikh Anis
|
1817016028WL050789
|
Shaikh Ajim Shaikh Anis
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329711
|
|
SK AZIM SK AZIZ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
PARBHANI
|
MH-17-016-028-001/76
(DAFWADI)
|
1817016028NRG24260220240831938
|
26/02/2024
|
Shaikh Ajis Shaikh Usman
|
1817016028WL050789
|
Shaikh Ajis Shaikh Usman
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330007
|
|
SK AZIZ SK USMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
PARBHANI
|
MH-17-016-028-001/76
(DAFWADI)
|
1817016028NRG24260220240831939
|
26/02/2024
|
Shaikh Sayrabi Shaikh Anis
|
1817016028WL050789
|
Shaikh Sayrabi Shaikh Anis
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329788
|
|
SHAIKH SAYARABHI SHAIKH AJIJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
PARBHANI
|
MH-17-016-028-001/76
(DAFWADI)
|
1817016028NRG24260220240831941
|
26/02/2024
|
Shaikh Umar Shaikh Ajis
|
1817016028WL050789
|
Shaikh Umar Shaikh Ajis
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329787
|
|
SHAIK UMAR SHAIK AJIJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
PARBHANI
|
MH-17-016-028-001/80
(DAFWADI)
|
1817016028NRG24260220240831906
|
26/02/2024
|
Goribi Samsher Khan Pathan
|
1817016028WL050788
|
Goribi Samsher Khan Pathan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329689
|
|
PATHAN GOREBI SAMSHER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
PARBHANI
|
MH-17-016-029-001/225
(AMBETAKLI)
|
1817016029NRG24240220240823813
|
26/02/2024
|
Namdev Bhaurao Dalavi
|
1817016029WL050287
|
Namdev Bhaurao Dalavi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330002
|
|
DALVI NAMDEV BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
PARBHANI
|
MH-17-016-029-001/241
(AMBETAKLI)
|
1817016029NRG24240220240823817
|
26/02/2024
|
Dropati Chatrapati jadhav
|
1817016029WL050287
|
Dropati Chatrapati jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330003
|
|
JADHAV DROPADI CHHATRAPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
PARBHANI
|
MH-17-016-031-001/152
(SAHAJPUR JAWALA)
|
1817016031NRG24220220240815484
|
26/02/2024
|
Ashroba Vitthalrao Ballal
|
1817016031WL049802
|
Ashroba Vitthalrao Ballal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329898
|
|
BALLAL ASHROBA VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
PARBHANI
|
MH-17-016-031-002/139
(SAHAJPUR JAWALA)
|
1817016031NRG24220220240815504
|
26/02/2024
|
Keshav limbaji khating
|
1817016031WL049802
|
Keshav limbaji khating
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329796
|
|
KHATING KESHAV LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
PARBHANI
|
MH-17-016-031-002/139
(SAHAJPUR JAWALA)
|
1817016031NRG24220220240815505
|
26/02/2024
|
premilabai keshav khating
|
1817016031WL049802
|
premilabai keshav khating
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329794
|
|
KHATING PRIMILA KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
PARBHANI
|
MH-17-016-031-002/72
(SAHAJPUR JAWALA)
|
1817016031NRG24220220240815548
|
26/02/2024
|
bhagirathi
|
1817016031WL049802
|
bhagirathi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329792
|
|
BALLAL BHAGUBAI KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
PARBHANI
|
MH-17-016-031-002/72
(SAHAJPUR JAWALA)
|
1817016031NRG24220220240815547
|
26/02/2024
|
kishanrao
|
1817016031WL049802
|
kishanrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329797
|
|
KISHAN SHAMRAO BALLA
|
BANK OF BARODA(606985)
|
|
94
|
PARBHANI
|
MH-17-016-039-001/173
(BHOGAO)
|
1817016000NRG24240220240827174
|
26/02/2024
|
maroti munjaji bobade
|
1817016WL050529
|
maroti munjaji bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329780
|
|
BOBADE MOROTI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
PARBHANI
|
MH-17-016-039-001/174
(BHOGAO)
|
1817016000NRG24260220240831618
|
26/02/2024
|
Sayad Salim
|
1817016WL050779
|
Sayad Salim
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329892
|
|
SAYYAD SALIM SAYYAD KARIM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
PARBHANI
|
MH-17-016-039-001/174
(BHOGAO)
|
1817016000NRG24260220240831620
|
26/02/2024
|
Sayad Salim
|
1817016WL050779
|
Sayad Salim
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329891
|
|
SAYYAD SALIM SAYYAD KARIM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
PARBHANI
|
MH-17-016-039-001/183
(BHOGAO)
|
1817016000NRG24240220240827178
|
26/02/2024
|
SUNITA KUNDLIK GUNGE
|
1817016WL050529
|
SUNITA KUNDLIK GUNGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329785
|
|
GHUNGE SUNITA KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
PARBHANI
|
MH-17-016-039-001/206
(BHOGAO)
|
1817016000NRG24220220240814036
|
26/02/2024
|
nilavati sahebrao
|
1817016WL049718
|
nilavati sahebrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329776
|
|
SABALE NILAVATI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
PARBHANI
|
MH-17-016-039-001/206
(BHOGAO)
|
1817016000NRG24220220240814035
|
26/02/2024
|
SUDHIR SAHEBRAO SABLE
|
1817016WL049718
|
SUDHIR SAHEBRAO SABLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329770
|
|
SABALE SUDHIR SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
PARBHANI
|
MH-17-016-039-001/271
(BHOGAO)
|
1817016000NRG24220220240815283
|
26/02/2024
|
Rukminbai Vitthalrao Gajge
|
1817016WL049793
|
Rukminbai Vitthalrao Gajge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329889
|
|
GANAGE RUKHAMINI VITTAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
PARBHANI
|
MH-17-016-039-001/271
(BHOGAO)
|
1817016000NRG24220220240815282
|
26/02/2024
|
Vitthal Vikram Gajge
|
1817016WL049793
|
Vitthal Vikram Gajge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329890
|
|
GANAGE VITTAL VIKRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
PARBHANI
|
MH-17-016-039-001/320
(BHOGAO)
|
1817016000NRG24260220240831628
|
26/02/2024
|
Syed Shahajadbi Syed Abdul
|
1817016WL050779
|
Syed Shahajadbi Syed Abdul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329773
|
|
SAJEDABEE SYD ABDUL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
PARBHANI
|
MH-17-016-039-001/320
(BHOGAO)
|
1817016000NRG24260220240831629
|
26/02/2024
|
Syed Shahajadbi Syed Abdul
|
1817016WL050779
|
Syed Shahajadbi Syed Abdul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329774
|
|
SAJEDABEE SYD ABDUL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
PARBHANI
|
MH-17-016-039-001/322
(BHOGAO)
|
1817016000NRG24260220240831630
|
26/02/2024
|
Dilip Rangnath Sable
|
1817016WL050779
|
Dilip Rangnath Sable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329771
|
|
SABLE DEELIP RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
PARBHANI
|
MH-17-016-039-001/322
(BHOGAO)
|
1817016000NRG24260220240831631
|
26/02/2024
|
Padminbai Diliprao Sable
|
1817016WL050779
|
Padminbai Diliprao Sable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329781
|
|
SABALE PADMINI DILIPRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
PARBHANI
|
MH-17-016-039-001/369
(BHOGAO)
|
1817016000NRG24220220240814052
|
26/02/2024
|
MATHURABAI BALIRAM SABALE
|
1817016WL049718
|
MATHURABAI BALIRAM SABALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329783
|
|
SABALE MATHURABAI BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
PARBHANI
|
MH-17-016-039-001/369
(BHOGAO)
|
1817016000NRG24220220240814053
|
26/02/2024
|
RAMESH BALIRAM SABALE
|
1817016WL049718
|
RAMESH BALIRAM SABALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329779
|
|
RAMESH BALIRAM SABLE
|
ICICI BANK LTD(508534)
|
|
108
|
PARBHANI
|
MH-17-016-039-001/369
(BHOGAO)
|
1817016000NRG24220220240814051
|
26/02/2024
|
YAMUNABAI BALIRAM SABLE
|
1817016WL049718
|
YAMUNABAI BALIRAM SABLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329784
|
|
SABALE YAMUNABAI BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
PARBHANI
|
MH-17-016-039-001/428
(BHOGAO)
|
1817016000NRG24260220240831633
|
26/02/2024
|
Babasaheb Sheshrao Sable
|
1817016WL050779
|
Babasaheb Sheshrao Sable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329896
|
|
SABALE BABASAHEB SHESHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
PARBHANI
|
MH-17-016-039-001/482
(BHOGAO)
|
1817016000NRG24220220240814063
|
26/02/2024
|
Bharat Sheshahari Khillare
|
1817016WL049718
|
Bharat Sheshahari Khillare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329772
|
|
KHILLARE BHARAT SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
PARBHANI
|
MH-17-016-039-001/482
(BHOGAO)
|
1817016000NRG24220220240814064
|
26/02/2024
|
Shobha Bharat Khillare
|
1817016WL049718
|
Shobha Bharat Khillare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329895
|
|
KHILLARE SHOBA BHARAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
PARBHANI
|
MH-17-016-039-001/658
(BHOGAO)
|
1817016000NRG24260220240831650
|
26/02/2024
|
SAYED BASHIR SAYED KARIM
|
1817016WL050779
|
SAYED BASHIR SAYED KARIM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329893
|
|
SK BASHIR SK KARIM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
PARBHANI
|
MH-17-016-039-001/658
(BHOGAO)
|
1817016000NRG24260220240831651
|
26/02/2024
|
SAYED BASHIR SAYED KARIM
|
1817016WL050779
|
SAYED BASHIR SAYED KARIM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329894
|
|
SK BASHIR SK KARIM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
PARBHANI
|
MH-17-016-039-001/72
(BHOGAO)
|
1817016000NRG24260220240831655
|
26/02/2024
|
Sayad Sukrabee Mahebub
|
1817016WL050779
|
Sayad Sukrabee Mahebub
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329778
|
|
S SURFABEE S MAHBUB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
PARBHANI
|
MH-17-016-039-001/72
(BHOGAO)
|
1817016000NRG24260220240831657
|
26/02/2024
|
Sayad Sukrabee Mahebub
|
1817016WL050779
|
Sayad Sukrabee Mahebub
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329777
|
|
S SURFABEE S MAHBUB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
PARBHANI
|
MH-17-016-083-001/346
(KAREGAON)
|
1817016083NRG24250220240829612
|
26/02/2024
|
Abhimanyu Marotrao Avchar
|
1817016083WL050642
|
Abhimanyu Marotrao Avchar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329654
|
|
AWCHAR ABHIMNU MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
PARBHANI
|
MH-17-016-083-001/346
(KAREGAON)
|
1817016083NRG24250220240829613
|
26/02/2024
|
varsha marotrao Avchar
|
1817016083WL050642
|
varsha marotrao Avchar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329655
|
|
AVACHAR VARSHATAI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
PARBHANI
|
MH-17-016-083-001/348
(KAREGAON)
|
1817016083NRG24250220240829616
|
26/02/2024
|
balasaheb baburao Avchar
|
1817016083WL050642
|
balasaheb baburao Avchar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329641
|
|
BALASAHEB BABURAO AW
|
BANK OF BARODA(606985)
|
|
119
|
PARBHANI
|
MH-17-016-083-001/483
(KAREGAON)
|
1817016083NRG24250220240829620
|
26/02/2024
|
Datta Trimbakrao Awachar
|
1817016083WL050642
|
Datta Trimbakrao Awachar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329675
|
|
AWACHAR DATTA TIYAMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
PARBHANI
|
MH-17-016-090-001/102
(AKRUKHA)
|
1817016090NRG24210220240809280
|
26/02/2024
|
Sarubai narayanrao Taynath
|
1817016090WL049339
|
Sarubai narayanrao Taynath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329775
|
|
TAYNATH SARUBAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
PARBHANI
|
MH-17-016-090-001/26
(AKRUKHA)
|
1817016090NRG24210220240809292
|
26/02/2024
|
Prabhakar
|
1817016090WL049339
|
Prabhakar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329769
|
|
TAYNATH PRABHAKAR KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
PARBHANI
|
MH-17-016-101-001/120
(ZADGAON)
|
1817016101NRG24240220240823475
|
26/02/2024
|
Shivaji Abasaheb Khating
|
1817016101WL050259
|
Shivaji Abasaheb Khating
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329991
|
|
KHATING SHIVAJI ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
PARBHANI
|
MH-17-016-101-001/175
(ZADGAON)
|
1817016101NRG24240220240823492
|
26/02/2024
|
suchita dajibapu chatte
|
1817016101WL050259
|
suchita dajibapu chatte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330000
|
|
Suchita Dajibapu Chatte
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
PARBHANI
|
MH-17-016-101-001/250
(ZADGAON)
|
1817016101NRG24230220240818583
|
26/02/2024
|
Geeta
|
1817016101WL050000
|
Geeta
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329724
|
|
GITA PRABHAKAR INGLE
|
UNION BANK OF INDIA(508500)
|
|
125
|
PARBHANI
|
MH-17-016-101-001/250
(ZADGAON)
|
1817016101NRG24230220240818582
|
26/02/2024
|
Prabhakar
|
1817016101WL050000
|
Prabhakar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329726
|
|
PRABHAKAR RAMKISHAN
|
BANK OF BARODA(606985)
|
|
126
|
PARBHANI
|
MH-17-016-101-001/380
(ZADGAON)
|
1817016101NRG24250220240829896
|
26/02/2024
|
suryavanshi kusum shankar
|
1817016101WL050664
|
suryavanshi kusum shankar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329987
|
|
SURYAVANSHI KUSUM SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
PARBHANI
|
MH-17-016-101-001/380
(ZADGAON)
|
1817016101NRG24250220240829895
|
26/02/2024
|
suryvanshi shankar rustum
|
1817016101WL050664
|
suryvanshi shankar rustum
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329986
|
|
SHANKAR RUSTUMRAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
128
|
PARBHANI
|
MH-17-016-103-001/151
(BRAMHANGAON)
|
1817016103NRG24220220240815187
|
26/02/2024
|
NARYAN SAKHARAM KALDATE
|
1817016103WL049790
|
NARYAN SAKHARAM KALDATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329684
|
|
KALDATE NARAYAN SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
PARBHANI
|
MH-17-016-103-001/208
(BRAMHANGAON)
|
1817016103NRG24220220240815230
|
26/02/2024
|
NAMDEV
|
1817016103WL049791
|
NAMDEV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329661
|
|
MORE NAMDEV NIRHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
PARBHANI
|
MH-17-016-103-001/208
(BRAMHANGAON)
|
1817016103NRG24220220240815228
|
26/02/2024
|
NARHARI
|
1817016103WL049791
|
NARHARI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329660
|
|
MORE NIRHARI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
PARBHANI
|
MH-17-016-103-001/262
(BRAMHANGAON)
|
1817016103NRG24220220240815167
|
26/02/2024
|
Arjun janardhan kaldate
|
1817016103WL049789
|
Arjun janardhan kaldate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329680
|
|
KALDATE ARJUN JANARDAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
PARBHANI
|
MH-17-016-103-001/262
(BRAMHANGAON)
|
1817016103NRG24220220240815165
|
26/02/2024
|
Janardhan shankarrao kaldate
|
1817016103WL049789
|
Janardhan shankarrao kaldate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329638
|
|
KALDATE JANARDHAN SHANKARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
PARBHANI
|
MH-17-016-103-001/262
(BRAMHANGAON)
|
1817016103NRG24220220240815166
|
26/02/2024
|
Rukminbai janardhan kaldate
|
1817016103WL049789
|
Rukminbai janardhan kaldate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329681
|
|
KALDATE RUKMINBAI JANARDAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
PARBHANI
|
MH-17-016-103-001/441
(BRAMHANGAON)
|
1817016103NRG24220220240815205
|
26/02/2024
|
ANURADHA PANDURANG WAGHMARE
|
1817016103WL049790
|
ANURADHA PANDURANG WAGHMARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329897
|
|
WAGHMARE ANURADHA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
PARBHANI
|
MH-17-016-104-001/473
(PORWAD)
|
1817016000NRG24240220240827231
|
26/02/2024
|
Balasaheb Pandurang Giram
|
1817016WL050530
|
Balasaheb Pandurang Giram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329767
|
|
GIRAM BALASAHEB PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
PARBHANI
|
MH-17-016-104-001/53
(PORWAD)
|
1817016000NRG24240220240827235
|
26/02/2024
|
Baliram Dhondiram Giram
|
1817016WL050530
|
Baliram Dhondiram Giram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329729
|
|
GIRAM BALIRAM DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
PARBHANI
|
MH-17-016-104-001/53
(PORWAD)
|
1817016000NRG24240220240827236
|
26/02/2024
|
Latabai Baliram Giram
|
1817016WL050530
|
Latabai Baliram Giram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329764
|
|
GIRAM LATA BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
PARBHANI
|
MH-17-016-118-001/180
(BABHALGAON)
|
1817016000NRG24240220240823865
|
26/02/2024
|
Sayyed Hasan Sayyed Baser
|
1817016WL050293
|
Sayyed Hasan Sayyed Baser
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329665
|
|
SAYAD HASAN SAYAD BASHIR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
PARBHANI
|
MH-17-016-118-001/180
(BABHALGAON)
|
1817016000NRG24240220240823866
|
26/02/2024
|
Sayyed Tayarabi Sayyed Hasan
|
1817016WL050293
|
Sayyed Tayarabi Sayyed Hasan
|
00114
|
YESB0PDBHO1
|
546
|
546
|
Processed
|
08/03/2024
|
|
1535329706
|
|
SYED TAYARABI SYED HASAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
PARBHANI
|
MH-17-016-120-001/131
(SURPIMPRI)
|
1817016000NRG24240220240824100
|
26/02/2024
|
pravin
|
1817016WL050311
|
pravin
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330001
|
|
KATE PRAVIN DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
PARBHANI
|
MH-17-016-122-001/407
(MALSONNA)
|
1817016000NRG24240220240824066
|
26/02/2024
|
KANCHAN SURESH LAD
|
1817016WL050308
|
KANCHAN SURESH LAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329765
|
|
MRS KANCHAN JANARDHN TAVAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
PARBHANI
|
MH-17-016-122-001/407
(MALSONNA)
|
1817016000NRG24240220240824065
|
26/02/2024
|
SURESH DEVIDAS LAD
|
1817016WL050308
|
SURESH DEVIDAS LAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329735
|
|
LAD SURESH DEWIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
PARBHANI
|
MH-17-016-122-001/408
(MALSONNA)
|
1817016000NRG24240220240824067
|
26/02/2024
|
AMOL DEVIDAS LAD
|
1817016WL050308
|
AMOL DEVIDAS LAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329731
|
|
LAD AMOL DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
PARBHANI
|
MH-17-016-122-001/408
(MALSONNA)
|
1817016000NRG24240220240824068
|
26/02/2024
|
ASHARANI AMOL LAD
|
1817016WL050308
|
ASHARANI AMOL LAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329763
|
|
LAD ASHARANI AMOL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
PARBHANI
|
MH-17-016-122-001/443
(MALSONNA)
|
1817016000NRG24240220240824070
|
26/02/2024
|
DAMODHAR RANGNATH LAD
|
1817016WL050308
|
DAMODHAR RANGNATH LAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329730
|
|
LAD DAMODHAR RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
PARBHANI
|
MH-17-016-122-001/443
(MALSONNA)
|
1817016000NRG24240220240824071
|
26/02/2024
|
KONDABAI DAMODHAR LAD
|
1817016WL050308
|
KONDABAI DAMODHAR LAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329766
|
|
LAD KONDABAI DAMODHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
PARBHANI
|
MH-17-016-122-001/474
(MALSONNA)
|
1817016000NRG24240220240824072
|
26/02/2024
|
chetan damodar lad
|
1817016WL050308
|
chetan damodar lad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329768
|
|
lad chetan damodar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
PARBHANI
|
MH-17-016-128-001/122
(KARADGAON)
|
1817016128NRG24210220240810871
|
26/02/2024
|
Datta Vithal Garad
|
1817016128WL049419
|
Datta Vithal Garad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329668
|
|
GARAD DATTA VITTALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
PARBHANI
|
MH-17-016-128-001/13
(KARADGAON)
|
1817016128NRG24210220240810874
|
26/02/2024
|
GOVINDRAO RAMBHAU GAIKWAD
|
1817016128WL049419
|
GOVINDRAO RAMBHAU GAIKWAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329659
|
|
GAIKWAD GOVIND RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
PARBHANI
|
MH-17-016-128-001/153
(KARADGAON)
|
1817016128NRG24210220240810780
|
26/02/2024
|
KATHALU DURGAJI THORAT
|
1817016128WL049417
|
KATHALU DURGAJI THORAT
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329712
|
|
THORAT KATHALU DURGAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
PARBHANI
|
MH-17-016-128-001/158
(KARADGAON)
|
1817016128NRG24210220240810782
|
26/02/2024
|
Balasaheb Rustumrao mundhe
|
1817016128WL049417
|
Balasaheb Rustumrao mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329653
|
|
MUNDHE BALASAHEB RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
PARBHANI
|
MH-17-016-128-001/205
(KARADGAON)
|
1817016128NRG24210220240810801
|
26/02/2024
|
ganesh sahebrao hagwane
|
1817016128WL049417
|
ganesh sahebrao hagwane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329658
|
|
HAGAVANE GANESH SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
PARBHANI
|
MH-17-016-128-001/21
(KARADGAON)
|
1817016128NRG24210220240810802
|
26/02/2024
|
MAROTRAO MUNDHE
|
1817016128WL049417
|
MAROTRAO MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329663
|
|
MUNDHE MAROTI RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
PARBHANI
|
MH-17-016-128-001/212-A
(KARADGAON)
|
1817016128NRG24210220240810805
|
26/02/2024
|
Thorath Shesherao Kondiba
|
1817016128WL049417
|
Thorath Shesherao Kondiba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329720
|
|
THORATH SHESHERAO KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
PARBHANI
|
MH-17-016-128-001/22
(KARADGAON)
|
1817016128NRG24210220240810806
|
26/02/2024
|
vishnu
|
1817016128WL049417
|
vishnu
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329647
|
|
MUNDHE VISHANU BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
PARBHANI
|
MH-17-016-128-001/255
(KARADGAON)
|
1817016128NRG24210220240810810
|
26/02/2024
|
AMARNATH BANSIDHAR BHISE
|
1817016128WL049417
|
AMARNATH BANSIDHAR BHISE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329686
|
|
BHISE AMARNATH BANSIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
PARBHANI
|
MH-17-016-128-001/282
(KARADGAON)
|
1817016128NRG24210220240810715
|
26/02/2024
|
OMKAR BHAGWANRAO KHISTE
|
1817016128WL049416
|
OMKAR BHAGWANRAO KHISTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329716
|
|
KHISTE OMKAR BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
PARBHANI
|
MH-17-016-128-001/283
(KARADGAON)
|
1817016128NRG24210220240810716
|
26/02/2024
|
PADMIN BHAGWANRAO KHISTE
|
1817016128WL049416
|
PADMIN BHAGWANRAO KHISTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329714
|
|
KHISTE PADMINI BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
PARBHANI
|
MH-17-016-128-001/285
(KARADGAON)
|
1817016128NRG24210220240810720
|
26/02/2024
|
SEEMA NARAYAN KHISTE
|
1817016128WL049416
|
SEEMA NARAYAN KHISTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329685
|
|
SEEMA NARAYANRAO KHISTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
PARBHANI
|
MH-17-016-128-001/287
(KARADGAON)
|
1817016128NRG24210220240810723
|
26/02/2024
|
MOHAN MANIKRAO MUNDHE
|
1817016128WL049416
|
MOHAN MANIKRAO MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329715
|
|
MUNDHE MOHAN MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
PARBHANI
|
MH-17-016-128-001/311
(KARADGAON)
|
1817016128NRG24210220240810724
|
26/02/2024
|
SHIVKANTA BHAGWAN BHISE
|
1817016128WL049416
|
SHIVKANTA BHAGWAN BHISE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329650
|
|
BHISE SHIVKANTA BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
PARBHANI
|
MH-17-016-128-001/356
(KARADGAON)
|
1817016128NRG24210220240810744
|
26/02/2024
|
KANTABAI MADANRAO KHISTE
|
1817016128WL049416
|
KANTABAI MADANRAO KHISTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329717
|
|
KHISTE KANTABAI MADAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
PARBHANI
|
MH-17-016-128-001/383
(KARADGAON)
|
1817016128NRG24210220240810748
|
26/02/2024
|
MEENA TUKARAM KHISTE
|
1817016128WL049416
|
MEENA TUKARAM KHISTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329713
|
|
KHISTE MINAKSHI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
PARBHANI
|
MH-17-016-128-001/384
(KARADGAON)
|
1817016128NRG24210220240810751
|
26/02/2024
|
TUKARAM MADANRAO KHISTE
|
1817016128WL049416
|
TUKARAM MADANRAO KHISTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329682
|
|
KHISTE TUKARAM MADHUKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
PARBHANI
|
MH-17-016-128-001/7
(KARADGAON)
|
1817016128NRG24210220240810764
|
26/02/2024
|
saraswati
|
1817016128WL049416
|
saraswati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329669
|
|
KHISTE SARUBAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
PARBHANI
|
MH-17-016-133-001/107
(SONNA)
|
1817016133NRG24230220240819323
|
26/02/2024
|
Ramdas Ashroba Dandwate
|
1817016133WL050049
|
Ramdas Ashroba Dandwate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329662
|
|
DANDWATE RAMDAS ASROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
PARBHANI
|
MH-17-016-133-001/171
(SONNA)
|
1817016133NRG24230220240819328
|
26/02/2024
|
bhagwat
|
1817016133WL050049
|
bhagwat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329666
|
|
GABALE BHAGWAT TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
PARBHANI
|
MH-17-016-133-001/69
(SONNA)
|
1817016133NRG24230220240819342
|
26/02/2024
|
asamraji
|
1817016133WL050049
|
asamraji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329637
|
|
KOLGANE ASARAMJI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
PARBHANI
|
MH-17-016-133-001/69
(SONNA)
|
1817016133NRG24230220240819343
|
26/02/2024
|
ragabai
|
1817016133WL050049
|
ragabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329649
|
|
KOLGANE SHAGABAI ASARAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220032
|
220032
|
|
|
|
|
|
|
|
|
170
|
PARBHANI
|
MH-17-016-083-001/348
(KAREGAON)
|
1817016083NRG24250220240829618
|
26/02/2024
|
Sandip Balasaheb avchar
|
1817016083WL050642
|
Sandip Balasaheb avchar
|
00152
|
HDFC0001789
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330039
|
|
AWACHAR SANDIP BALASHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
PARBHANI
|
MH-17-016-103-001/462
(BRAMHANGAON)
|
1817016103NRG24220220240815207
|
26/02/2024
|
Prakash Balasaheb Gadge
|
1817016103WL049790
|
Prakash Balasaheb Gadge
|
00152
|
HDFC0001789
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330038
|
|
PRAKASH BALASAAHEB GADGE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
172
|
PARBHANI
|
MH-17-016-025-001/150
(JAMB)
|
1817016000NRG24240220240823902
|
26/02/2024
|
Balasaheb Ganeshrao Renge
|
1817016WL050296
|
Balasaheb Ganeshrao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329600
|
|
RENGE BALASAHEB GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
PARBHANI
|
MH-17-016-025-001/150
(JAMB)
|
1817016000NRG24240220240823903
|
26/02/2024
|
Rama Ganeshrao Renge
|
1817016WL050296
|
Rama Ganeshrao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329599
|
|
Mr. RAMA GANESHRAO RENGE
|
INDIAN BANK(607105)
|
|
174
|
PARBHANI
|
MH-17-016-025-001/157
(JAMB)
|
1817016000NRG24240220240823934
|
26/02/2024
|
JAYA RANJIT
|
1817016WL050298
|
JAYA RANJIT
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329607
|
|
Mrs. JAYA RANJITRAO RENGE
|
INDIAN BANK(607105)
|
|
175
|
PARBHANI
|
MH-17-016-025-001/157
(JAMB)
|
1817016000NRG24240220240823933
|
26/02/2024
|
RANJIT RAMCHANDRA RENGE
|
1817016WL050298
|
RANJIT RAMCHANDRA RENGE
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330046
|
|
RENGE RANJET RAMCHANDR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
PARBHANI
|
MH-17-016-025-001/177
(JAMB)
|
1817016000NRG24240220240823977
|
26/02/2024
|
Mandodhari babarao renge
|
1817016WL050301
|
Mandodhari babarao renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329613
|
|
Mrs. MANDODARIBAI BABARAO RENGE
|
INDIAN BANK(607105)
|
|
177
|
PARBHANI
|
MH-17-016-025-001/177
(JAMB)
|
1817016000NRG24240220240823976
|
26/02/2024
|
Venubai babarao renge
|
1817016WL050301
|
Venubai babarao renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329614
|
|
Mrs. VENUBAI BABARAO RENGE
|
INDIAN BANK(607105)
|
|
178
|
PARBHANI
|
MH-17-016-025-001/186
(JAMB)
|
1817016000NRG24240220240824027
|
26/02/2024
|
Vandana vithal renge
|
1817016WL050305
|
Vandana vithal renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329907
|
|
Mrs. VANDANA VITTHALRAO RENGE
|
INDIAN BANK(607105)
|
|
179
|
PARBHANI
|
MH-17-016-025-001/186
(JAMB)
|
1817016000NRG24240220240824026
|
26/02/2024
|
Vithal babarao renge
|
1817016WL050305
|
Vithal babarao renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329743
|
|
RENGE VITTHAL BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
PARBHANI
|
MH-17-016-025-001/191
(JAMB)
|
1817016000NRG24240220240823965
|
26/02/2024
|
Eknath rambhau renge
|
1817016WL050300
|
Eknath rambhau renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330040
|
|
RANGE EKANATH RAMRAO / RANGE SIMA SATISH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
PARBHANI
|
MH-17-016-025-001/191
(JAMB)
|
1817016000NRG24240220240823964
|
26/02/2024
|
Rambhau umrao renge
|
1817016WL050300
|
Rambhau umrao renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329831
|
|
RENGE RAMRAO UMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
PARBHANI
|
MH-17-016-025-001/191
(JAMB)
|
1817016000NRG24240220240823966
|
26/02/2024
|
Swati eknath renge
|
1817016WL050300
|
Swati eknath renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329605
|
|
Mrs. Swati Eknathrao Renge
|
INDIAN BANK(607105)
|
|
183
|
PARBHANI
|
MH-17-016-025-001/198
(JAMB)
|
1817016000NRG24240220240824037
|
26/02/2024
|
Datta gopinath renge
|
1817016WL050306
|
Datta gopinath renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329627
|
|
DATTA GOPINATHRAO RENGE
|
UNION BANK OF INDIA(508500)
|
|
184
|
PARBHANI
|
MH-17-016-025-001/212
(JAMB)
|
1817016000NRG24240220240824017
|
26/02/2024
|
Priyanka Vilas Deshmukh
|
1817016WL050304
|
Priyanka Vilas Deshmukh
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329595
|
|
Mrs. Priyanka Vilasrao Deshmukh
|
INDIAN BANK(607105)
|
|
185
|
PARBHANI
|
MH-17-016-025-001/212
(JAMB)
|
1817016000NRG24240220240824016
|
26/02/2024
|
Vilas pralhadrao deshmukh
|
1817016WL050304
|
Vilas pralhadrao deshmukh
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329742
|
|
VILAS PRALHADRAO DES
|
BANK OF BARODA(606985)
|
|
186
|
PARBHANI
|
MH-17-016-025-001/219
(JAMB)
|
1817016000NRG24240220240823904
|
26/02/2024
|
Pralhad rambhau renge
|
1817016WL050296
|
Pralhad rambhau renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329833
|
|
PRLHAD RAMBHAU RENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
PARBHANI
|
MH-17-016-025-001/219
(JAMB)
|
1817016000NRG24240220240823906
|
26/02/2024
|
Vimal rambhau renge
|
1817016WL050296
|
Vimal rambhau renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329944
|
|
RENGE VIMAL RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
PARBHANI
|
MH-17-016-025-001/252
(JAMB)
|
1817016000NRG24240220240823978
|
26/02/2024
|
kamalbai dadarao renge
|
1817016WL050301
|
kamalbai dadarao renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
1535329956
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
189
|
PARBHANI
|
MH-17-016-025-001/252
(JAMB)
|
1817016000NRG24240220240823979
|
26/02/2024
|
vimalbai vitthalrao renge
|
1817016WL050301
|
vimalbai vitthalrao renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329906
|
|
Mrs. VIMALABAI VITTHALRAO RENGE
|
INDIAN BANK(607105)
|
|
190
|
PARBHANI
|
MH-17-016-025-001/254
(JAMB)
|
1817016000NRG24240220240824019
|
26/02/2024
|
anita pandurang renge
|
1817016WL050304
|
anita pandurang renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329903
|
|
RENGE ANITA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
PARBHANI
|
MH-17-016-025-001/254
(JAMB)
|
1817016000NRG24240220240824052
|
26/02/2024
|
kusumbai hanumant renge
|
1817016WL050307
|
kusumbai hanumant renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329982
|
|
Kusumbai Hanumantrao Renge
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
PARBHANI
|
MH-17-016-025-001/254
(JAMB)
|
1817016000NRG24240220240824018
|
26/02/2024
|
pandurang hanumant renge
|
1817016WL050304
|
pandurang hanumant renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329741
|
|
RENGE PANDURANG HANUMANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
PARBHANI
|
MH-17-016-025-001/267
(JAMB)
|
1817016000NRG24240220240824005
|
26/02/2024
|
ankush namdevrao renge
|
1817016WL050303
|
ankush namdevrao renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329904
|
|
Mr. ANKUSH NAMDEVRAO RENGE
|
INDIAN BANK(607105)
|
|
194
|
PARBHANI
|
MH-17-016-025-001/269
(JAMB)
|
1817016000NRG24240220240823918
|
26/02/2024
|
subhash ganeshrao renge
|
1817016WL050297
|
subhash ganeshrao renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330043
|
|
RENGE SUBHASH GANESHRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
PARBHANI
|
MH-17-016-025-001/269
(JAMB)
|
1817016000NRG24240220240823919
|
26/02/2024
|
vaijenath ganeshrao renge
|
1817016WL050297
|
vaijenath ganeshrao renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329834
|
|
RENGE VAIJENATH GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
PARBHANI
|
MH-17-016-025-001/269
(JAMB)
|
1817016000NRG24240220240823920
|
26/02/2024
|
vithabai vaijenath renge
|
1817016WL050297
|
vithabai vaijenath renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329958
|
|
Mrs. Vitthbai VaijnathraoRenge Vitthal
|
INDIAN BANK(607105)
|
|
197
|
PARBHANI
|
MH-17-016-025-001/291
(JAMB)
|
1817016000NRG24240220240824040
|
26/02/2024
|
Dignmbar Baliram Renge
|
1817016WL050306
|
Dignmbar Baliram Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329747
|
|
DIGAMBAR BALIRAM RENGE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
PARBHANI
|
MH-17-016-025-001/292
(JAMB)
|
1817016000NRG24240220240824055
|
26/02/2024
|
Meera Kailas Renge
|
1817016WL050307
|
Meera Kailas Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329620
|
|
RENGE MEERA KAILASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
PARBHANI
|
MH-17-016-025-001/292
(JAMB)
|
1817016000NRG24240220240824053
|
26/02/2024
|
Sagarbai Dnyanoba Renge
|
1817016WL050307
|
Sagarbai Dnyanoba Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329611
|
|
RENGE SAGARBAI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
PARBHANI
|
MH-17-016-025-001/316
(JAMB)
|
1817016000NRG24240220240823981
|
26/02/2024
|
Kalawantibai Sarjerao Renge
|
1817016WL050301
|
Kalawantibai Sarjerao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329608
|
|
RENGE KALAVANTIBAI SARJERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
PARBHANI
|
MH-17-016-025-001/316
(JAMB)
|
1817016000NRG24240220240823983
|
26/02/2024
|
Malan Babasaheb Renge
|
1817016WL050301
|
Malan Babasaheb Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329609
|
|
Mrs. MALANBAI BABASAHEB RENGE
|
INDIAN BANK(607105)
|
|
202
|
PARBHANI
|
MH-17-016-025-001/325
(JAMB)
|
1817016000NRG24240220240823921
|
26/02/2024
|
Shaikh Bholu Shaikh Amir
|
1817016WL050297
|
Shaikh Bholu Shaikh Amir
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329832
|
|
Mr. SHAIKH BHOLU SHAIKH AMIR
|
INDIAN BANK(607105)
|
|
203
|
PARBHANI
|
MH-17-016-025-001/325
(JAMB)
|
1817016000NRG24240220240823922
|
26/02/2024
|
Shaikh Sarvar Shaikh Bholu
|
1817016WL050297
|
Shaikh Sarvar Shaikh Bholu
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330041
|
|
SHAIKH SARVAR SHAIKH BHOLU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
PARBHANI
|
MH-17-016-025-001/326
(JAMB)
|
1817016000NRG24240220240824007
|
26/02/2024
|
Pandurang Namdev Renge
|
1817016WL050303
|
Pandurang Namdev Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329966
|
|
PANDURANG NAMDEVRAO RENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
PARBHANI
|
MH-17-016-025-001/326
(JAMB)
|
1817016000NRG24240220240824006
|
26/02/2024
|
Sunita Namdev Renge
|
1817016WL050303
|
Sunita Namdev Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329951
|
|
Mrs. Sunita Namdevrao Renge
|
INDIAN BANK(607105)
|
|
206
|
PARBHANI
|
MH-17-016-025-001/347
(JAMB)
|
1817016025NRG24250220240829687
|
26/02/2024
|
Bhagirathibai Ramrao Chafekanade
|
1817016025WL050647
|
Bhagirathibai Ramrao Chafekanade
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329587
|
|
Mrs. BAGIRATHIBAI RAJARAM CHAFEKANADE
|
INDIAN BANK(607105)
|
|
207
|
PARBHANI
|
MH-17-016-025-001/347
(JAMB)
|
1817016025NRG24250220240829686
|
26/02/2024
|
Rajaram Govindrao Chafekanade
|
1817016025WL050647
|
Rajaram Govindrao Chafekanade
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329751
|
|
Mr. RAJARAM GOVINDRAO CHAFEKANADE
|
INDIAN BANK(607105)
|
|
208
|
PARBHANI
|
MH-17-016-025-001/374
(JAMB)
|
1817016000NRG24240220240823908
|
26/02/2024
|
Ashok Prakash Renge
|
1817016WL050296
|
Ashok Prakash Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329749
|
|
Mr. ASHOK PRAKASH RENGE
|
INDIAN BANK(607105)
|
|
209
|
PARBHANI
|
MH-17-016-025-001/374
(JAMB)
|
1817016000NRG24240220240823907
|
26/02/2024
|
Prakash Viswanath Renge
|
1817016WL050296
|
Prakash Viswanath Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329836
|
|
RENGE PRAKASH VISHVANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
PARBHANI
|
MH-17-016-025-001/374
(JAMB)
|
1817016000NRG24240220240823909
|
26/02/2024
|
Vikash Prakash Renge
|
1817016WL050296
|
Vikash Prakash Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330051
|
|
Mr. VIKAS PRAKASHRAO RENGE
|
INDIAN BANK(607105)
|
|
211
|
PARBHANI
|
MH-17-016-025-001/409
(JAMB)
|
1817016000NRG24240220240823938
|
26/02/2024
|
Dnyaneshwar Vilas Renge
|
1817016WL050298
|
Dnyaneshwar Vilas Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329942
|
|
RENGE DNYANESHWAR VILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
PARBHANI
|
MH-17-016-025-001/412
(JAMB)
|
1817016000NRG24240220240823939
|
26/02/2024
|
Rekha Pradip Ranchevar
|
1817016WL050298
|
Rekha Pradip Ranchevar
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329603
|
|
Mrs. REKHA PRADIPRAO RACHIWAR
|
INDIAN BANK(607105)
|
|
213
|
PARBHANI
|
MH-17-016-025-001/412
(JAMB)
|
1817016000NRG24240220240823940
|
26/02/2024
|
SHubham Pradip Ranchevar
|
1817016WL050298
|
SHubham Pradip Ranchevar
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329946
|
|
SHUBHAM PRADIPRAO RACHEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
PARBHANI
|
MH-17-016-025-001/416
(JAMB)
|
1817016000NRG24240220240824029
|
26/02/2024
|
Dadarao Bapurao Renge
|
1817016WL050305
|
Dadarao Bapurao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329937
|
|
RANGE DADARAO BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
PARBHANI
|
MH-17-016-025-001/416
(JAMB)
|
1817016000NRG24240220240824030
|
26/02/2024
|
Mandodari Dadarao Renge
|
1817016WL050305
|
Mandodari Dadarao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329601
|
|
RENGE MANDODARIBAI DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
PARBHANI
|
MH-17-016-025-001/44
(JAMB)
|
1817016000NRG24240220240823997
|
26/02/2024
|
Rukhmin Yashawant
|
1817016WL050302
|
Rukhmin Yashawant
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330049
|
|
Mrs. RUKMINI YASHWANT JAMARE
|
INDIAN BANK(607105)
|
|
217
|
PARBHANI
|
MH-17-016-025-001/44
(JAMB)
|
1817016000NRG24240220240823996
|
26/02/2024
|
yashwant Bhimrao Jamare
|
1817016WL050302
|
yashwant Bhimrao Jamare
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329598
|
|
Mr. Yashwant Bhimrao Jamre
|
INDIAN BANK(607105)
|
|
218
|
PARBHANI
|
MH-17-016-025-001/441
(JAMB)
|
1817016000NRG24240220240823941
|
26/02/2024
|
Dilip Munjaji Sherkar
|
1817016WL050298
|
Dilip Munjaji Sherkar
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329739
|
|
SHERKAR DILIP MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
PARBHANI
|
MH-17-016-025-001/442
(JAMB)
|
1817016000NRG24240220240824056
|
26/02/2024
|
Balasaheb Uttamrao Renge
|
1817016WL050307
|
Balasaheb Uttamrao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329738
|
|
RENGE BALASAHEB UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
PARBHANI
|
MH-17-016-025-001/442
(JAMB)
|
1817016000NRG24240220240824057
|
26/02/2024
|
Mangalbai Balasaheb Renge
|
1817016WL050307
|
Mangalbai Balasaheb Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329914
|
|
Mrs. MANGALABAI BALASAHEB RENGE
|
INDIAN BANK(607105)
|
|
221
|
PARBHANI
|
MH-17-016-025-001/442
(JAMB)
|
1817016000NRG24240220240824059
|
26/02/2024
|
Pandurang Balasaheb Renge
|
1817016WL050307
|
Pandurang Balasaheb Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329594
|
|
Mrs. PANDURANG BALASAHEB RENGE
|
INDIAN BANK(607105)
|
|
222
|
PARBHANI
|
MH-17-016-025-001/442
(JAMB)
|
1817016000NRG24240220240824058
|
26/02/2024
|
Sarjerao Balasaheb Renge
|
1817016WL050307
|
Sarjerao Balasaheb Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329983
|
|
Mr. SARJERAO BALASAHEB RENGE
|
INDIAN BANK(607105)
|
|
223
|
PARBHANI
|
MH-17-016-025-001/446
(JAMB)
|
1817016000NRG24240220240823984
|
26/02/2024
|
Shivnanda Gulab Renge
|
1817016WL050301
|
Shivnanda Gulab Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330058
|
|
Mrs. SHIVNANDA GULABRAO RENGE
|
INDIAN BANK(607105)
|
|
224
|
PARBHANI
|
MH-17-016-025-001/471
(JAMB)
|
1817016000NRG24240220240824060
|
26/02/2024
|
Dnyanoba Mukundrao Renge
|
1817016WL050307
|
Dnyanoba Mukundrao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330047
|
|
RENGE DNYANOBA MOKINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
PARBHANI
|
MH-17-016-025-001/471
(JAMB)
|
1817016000NRG24240220240824024
|
26/02/2024
|
Nitin Dnyanoba renge
|
1817016WL050304
|
Nitin Dnyanoba renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329943
|
|
Mr. NITIN DNYANOBA RENGE
|
INDIAN BANK(607105)
|
|
226
|
PARBHANI
|
MH-17-016-025-001/471
(JAMB)
|
1817016000NRG24240220240824023
|
26/02/2024
|
Sachin Dnyanoba renge
|
1817016WL050304
|
Sachin Dnyanoba renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329615
|
|
Mr. SACHIN DNYANOBA RENGE
|
INDIAN BANK(607105)
|
|
227
|
PARBHANI
|
MH-17-016-025-001/471
(JAMB)
|
1817016000NRG24240220240824061
|
26/02/2024
|
Sumanbai Dnyanoba renge
|
1817016WL050307
|
Sumanbai Dnyanoba renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329618
|
|
RENGE SUMAN DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
PARBHANI
|
MH-17-016-025-001/629
(JAMB)
|
1817016000NRG24240220240823972
|
26/02/2024
|
Vaibhav parmeshwar Renge
|
1817016WL050300
|
Vaibhav parmeshwar Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329630
|
|
RANGE VAIBHAV PARMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
PARBHANI
|
MH-17-016-025-001/656
(JAMB)
|
1817016000NRG24240220240824033
|
26/02/2024
|
Anjana Ankush Renge
|
1817016WL050305
|
Anjana Ankush Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330045
|
|
Mrs. ANJANA ANKUSHRAO RENGE
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
PARBHANI
|
MH-17-016-025-001/656
(JAMB)
|
1817016000NRG24240220240824032
|
26/02/2024
|
Ankush narayan Renge
|
1817016WL050305
|
Ankush narayan Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329981
|
|
RENGE ANKUSH NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
PARBHANI
|
MH-17-016-025-001/656
(JAMB)
|
1817016000NRG24240220240824034
|
26/02/2024
|
SHAMBALA KUNDLIK RENGE
|
1817016WL050305
|
SHAMBALA KUNDLIK RENGE
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330053
|
|
RENGE SHAMBALA KUNDALIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
PARBHANI
|
MH-17-016-025-001/7191
(JAMB)
|
1817016000NRG24240220240823999
|
26/02/2024
|
VAISHNAVI DNYANESHWAR YADAV
|
1817016WL050302
|
VAISHNAVI DNYANESHWAR YADAV
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329964
|
|
Mrs. Vaishnavi Dnyaneshwar Yadav
|
INDIAN BANK(607105)
|
|
233
|
PARBHANI
|
MH-17-016-025-001/7209
(JAMB)
|
1817016000NRG24240220240823986
|
26/02/2024
|
Dilip
|
1817016WL050301
|
Dilip
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329596
|
|
RENGE DILIP DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
PARBHANI
|
MH-17-016-025-001/7209
(JAMB)
|
1817016000NRG24240220240823987
|
26/02/2024
|
Nadabai Dilip Range
|
1817016WL050301
|
Nadabai Dilip Range
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329597
|
|
RENGE NANDABAI DILIPRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
PARBHANI
|
MH-17-016-025-001/7209
(JAMB)
|
1817016000NRG24240220240823988
|
26/02/2024
|
Nitin Diliprao Renge
|
1817016WL050301
|
Nitin Diliprao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329629
|
|
NITIN DILIPRAO RENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
PARBHANI
|
MH-17-016-025-001/7220
(JAMB)
|
1817016025NRG24250220240829700
|
26/02/2024
|
Rameswar Tukaram Bhalerao
|
1817016025WL050648
|
Rameswar Tukaram Bhalerao
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329619
|
|
RAMESHWAR TUKARAM BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
PARBHANI
|
MH-17-016-025-001/7220
(JAMB)
|
1817016025NRG24250220240829699
|
26/02/2024
|
Shivaji Tukaram Bhalerao
|
1817016025WL050648
|
Shivaji Tukaram Bhalerao
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330056
|
|
BHALERAO SHIVAJI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
PARBHANI
|
MH-17-016-025-001/7265
(JAMB)
|
1817016025NRG24240220240824961
|
26/02/2024
|
daivashala digambar dhabale
|
1817016025WL050371
|
daivashala digambar dhabale
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329616
|
|
Mrs. DAIVSHALA DIGAMBAR DHABALE
|
INDIAN BANK(607105)
|
|
239
|
PARBHANI
|
MH-17-016-025-001/7265
(JAMB)
|
1817016025NRG24240220240824959
|
26/02/2024
|
sanjay nivrutti Dhabale
|
1817016025WL050371
|
sanjay nivrutti Dhabale
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329744
|
|
Mr. Sanjay Nivruti Dhabale
|
INDIAN BANK(607105)
|
|
240
|
PARBHANI
|
MH-17-016-025-001/7265
(JAMB)
|
1817016025NRG24240220240824960
|
26/02/2024
|
sunita sanjay dhabale
|
1817016025WL050371
|
sunita sanjay dhabale
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329617
|
|
Mrs. Sunita Sanjay Dhabale
|
INDIAN BANK(607105)
|
|
241
|
PARBHANI
|
MH-17-016-025-001/7267
(JAMB)
|
1817016025NRG24240220240824964
|
26/02/2024
|
Bhagurao Digambar Dhabale
|
1817016025WL050371
|
Bhagurao Digambar Dhabale
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329745
|
|
DHABALE BHAGURAO DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
242
|
PARBHANI
|
MH-17-016-025-001/7267
(JAMB)
|
1817016025NRG24240220240824966
|
26/02/2024
|
Rahibai Digambar Dhabale
|
1817016025WL050371
|
Rahibai Digambar Dhabale
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329945
|
|
Mrs. RAHIBAI DIGAMBAR DHABALE
|
INDIAN BANK(607105)
|
|
243
|
PARBHANI
|
MH-17-016-025-001/7267
(JAMB)
|
1817016025NRG24240220240824965
|
26/02/2024
|
Sheelabai Bhagurao Dhabale
|
1817016025WL050371
|
Sheelabai Bhagurao Dhabale
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329960
|
|
Mrs. SHEELA BHAGURAO DHABALE
|
INDIAN BANK(607105)
|
|
244
|
PARBHANI
|
MH-17-016-025-001/7290
(JAMB)
|
1817016000NRG24240220240824012
|
26/02/2024
|
Nilavanti Ramkishan Renge
|
1817016WL050303
|
Nilavanti Ramkishan Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329933
|
|
Mrs. Nilavanti Ramkishan Renge
|
INDIAN BANK(607105)
|
|
245
|
PARBHANI
|
MH-17-016-025-001/7290
(JAMB)
|
1817016000NRG24240220240824011
|
26/02/2024
|
Ramkishan Janardhan Renge
|
1817016WL050303
|
Ramkishan Janardhan Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330048
|
|
RENGE RAMKISHAN JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
246
|
PARBHANI
|
MH-17-016-025-001/7304
(JAMB)
|
1817016000NRG24240220240823928
|
26/02/2024
|
Chandrakala Baburao Renge
|
1817016WL050297
|
Chandrakala Baburao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329912
|
|
Mrs. CHANDRAKALA BABURAO RENGE
|
INDIAN BANK(607105)
|
|
247
|
PARBHANI
|
MH-17-016-025-001/7315
(JAMB)
|
1817016000NRG24240220240823944
|
26/02/2024
|
Gangadhar Munjaji Renge
|
1817016WL050298
|
Gangadhar Munjaji Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329905
|
|
RENGE GANGADHAR MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
PARBHANI
|
MH-17-016-025-001/7315
(JAMB)
|
1817016000NRG24240220240823943
|
26/02/2024
|
Saraswati Munjaji Renge
|
1817016WL050298
|
Saraswati Munjaji Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329909
|
|
Mrs. SARASWATIBAI MUNJAJI RENGE
|
INDIAN BANK(607105)
|
|
249
|
PARBHANI
|
MH-17-016-025-001/7321
(JAMB)
|
1817016000NRG24240220240823930
|
26/02/2024
|
Anita Munja Renge
|
1817016WL050297
|
Anita Munja Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329908
|
|
Mrs. ANITA MUNJAJI RENGE
|
INDIAN BANK(607105)
|
|
250
|
PARBHANI
|
MH-17-016-025-001/7322
(JAMB)
|
1817016000NRG24240220240824042
|
26/02/2024
|
Mahananda
|
1817016WL050306
|
Mahananda
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329748
|
|
RENGE MAHANANDA RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
251
|
PARBHANI
|
MH-17-016-025-001/7322
(JAMB)
|
1817016000NRG24240220240824041
|
26/02/2024
|
Rustumrao Taterao Renge
|
1817016WL050306
|
Rustumrao Taterao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329740
|
|
RENGE RUSTUM TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
PARBHANI
|
MH-17-016-025-001/7322
(JAMB)
|
1817016000NRG24240220240824043
|
26/02/2024
|
Suresh
|
1817016WL050306
|
Suresh
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329737
|
|
SURESH RUSTUMRAO RENGE
|
IDBI BANK(607095)
|
|
253
|
PARBHANI
|
MH-17-016-025-001/733
(JAMB)
|
1817016000NRG24240220240823990
|
26/02/2024
|
Anuja Jivan Renge
|
1817016WL050301
|
Anuja Jivan Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330069
|
|
Mrs. Anuja Jivanrao Renge
|
INDIAN BANK(607105)
|
|
254
|
PARBHANI
|
MH-17-016-025-001/733
(JAMB)
|
1817016000NRG24240220240823989
|
26/02/2024
|
Jivan Madhukar Renge
|
1817016WL050301
|
Jivan Madhukar Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329969
|
|
RENGE JIVAN MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
255
|
PARBHANI
|
MH-17-016-025-001/7353
(JAMB)
|
1817016000NRG24240220240824045
|
26/02/2024
|
Venubai Baliram Renge
|
1817016WL050306
|
Venubai Baliram Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329610
|
|
RENGE VENUBAI BADIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
256
|
PARBHANI
|
MH-17-016-025-001/7355
(JAMB)
|
1817016000NRG24240220240824001
|
26/02/2024
|
Balasaheb Sahebrao Khawane
|
1817016WL050302
|
Balasaheb Sahebrao Khawane
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329612
|
|
Mrs. BABASAHEB SAHEBRAO KHAVANE
|
INDIAN BANK(607105)
|
|
257
|
PARBHANI
|
MH-17-016-025-001/7355
(JAMB)
|
1817016000NRG24240220240824000
|
26/02/2024
|
Samadhan Babasaheb Khawane
|
1817016WL050302
|
Samadhan Babasaheb Khawane
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330052
|
|
KHAVANE SAMADHAN BABASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
PARBHANI
|
MH-17-016-025-001/7357
(JAMB)
|
1817016000NRG24240220240823991
|
26/02/2024
|
Govind Annasaheb Renge
|
1817016WL050301
|
Govind Annasaheb Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329746
|
|
RENGE GOVIND ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
PARBHANI
|
MH-17-016-025-001/7368
(JAMB)
|
1817016000NRG24240220240823945
|
26/02/2024
|
Baburao Govindrao Renge
|
1817016WL050298
|
Baburao Govindrao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329835
|
|
BABU GOVINDRAO RENGE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
260
|
PARBHANI
|
MH-17-016-025-001/7368
(JAMB)
|
1817016000NRG24240220240823946
|
26/02/2024
|
Meera Baburao Renge
|
1817016WL050298
|
Meera Baburao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330057
|
|
Mrs. MEERA BABURAO RENGE
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
PARBHANI
|
MH-17-016-025-001/7368
(JAMB)
|
1817016000NRG24240220240824046
|
26/02/2024
|
Tukaram Baburao Renge
|
1817016WL050306
|
Tukaram Baburao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329606
|
|
Mr. TUKARAM BABURAO RENGE
|
INDIAN BANK(607105)
|
|
262
|
PARBHANI
|
MH-17-016-025-001/7387
(JAMB)
|
1817016000NRG24240220240823932
|
26/02/2024
|
Radhabai Mohanrao Renge
|
1817016WL050297
|
Radhabai Mohanrao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329947
|
|
Mrs. Radhabai Mohanrao Renge
|
INDIAN BANK(607105)
|
|
263
|
PARBHANI
|
MH-17-016-025-001/74
(JAMB)
|
1817016025NRG24250220240829692
|
26/02/2024
|
Hari Bhau
|
1817016025WL050647
|
Hari Bhau
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329885
|
|
MULE HAREBHAU APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
264
|
PARBHANI
|
MH-17-016-025-001/74
(JAMB)
|
1817016025NRG24250220240829693
|
26/02/2024
|
Rajubhau
|
1817016025WL050647
|
Rajubhau
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329910
|
|
Mrs. APAPARAO HARIBHAU MULE
|
INDIAN BANK(607105)
|
|
265
|
PARBHANI
|
MH-17-016-025-001/74
(JAMB)
|
1817016025NRG24250220240829694
|
26/02/2024
|
Sanjay
|
1817016025WL050647
|
Sanjay
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329911
|
|
Mr. SANJAY HARIBHAU MULE
|
INDIAN BANK(607105)
|
|
266
|
PARBHANI
|
MH-17-016-025-001/7447
(JAMB)
|
1817016025NRG24250220240829704
|
26/02/2024
|
lAXMAN TUKARAM BHALERAO
|
1817016025WL050648
|
lAXMAN TUKARAM BHALERAO
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329975
|
|
LAXMAN TUKARAM BHALE
|
BANK OF BARODA(606985)
|
|
267
|
PARBHANI
|
MH-17-016-025-001/7447
(JAMB)
|
1817016025NRG24250220240829705
|
26/02/2024
|
SAVITA SHIVAJI BHALERAO
|
1817016025WL050648
|
SAVITA SHIVAJI BHALERAO
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329928
|
|
Mrs. SAVITA SHIVAJI BHALERAO
|
INDIAN BANK(607105)
|
|
268
|
PARBHANI
|
MH-17-016-025-001/74481
(JAMB)
|
1817016000NRG24240220240824013
|
26/02/2024
|
Gajanan Ramrao Renge
|
1817016WL050303
|
Gajanan Ramrao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329750
|
|
Mr. Gajanan Ramrao Renge
|
INDIAN BANK(607105)
|
|
269
|
PARBHANI
|
MH-17-016-025-001/788
(JAMB)
|
1817016000NRG24240220240824003
|
26/02/2024
|
BALAJI KISHANRAO JAMARE
|
1817016WL050302
|
BALAJI KISHANRAO JAMARE
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330062
|
|
Mr. Balaji Kishanrao Jamare
|
INDIAN BANK(607105)
|
|
270
|
PARBHANI
|
MH-17-016-025-001/788
(JAMB)
|
1817016000NRG24240220240824004
|
26/02/2024
|
INDU BALAJI JAMARE
|
1817016WL050302
|
INDU BALAJI JAMARE
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329949
|
|
Mrs. Indu Baalji Jamare
|
INDIAN BANK(607105)
|
|
271
|
PARBHANI
|
MH-17-016-025-001/841
(JAMB)
|
1817016000NRG24240220240824014
|
26/02/2024
|
DAJIBA PRALHAD DHABALE
|
1817016WL050303
|
DAJIBA PRALHAD DHABALE
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329948
|
|
Mr. DAJIBA PRALHAD DHABALE
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
PARBHANI
|
MH-17-016-133-001/171
(SONNA)
|
1817016133NRG24230220240819329
|
26/02/2024
|
kashibai
|
1817016133WL050049
|
kashibai
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329978
|
|
KASHIBAI BHAGVAT GABALE
|
UNION BANK OF INDIA(508500)
|
|
273
|
PARBHANI
|
MH-17-016-137-001/116
(KAWADGAON)
|
1817016137NRG24230220240820107
|
26/02/2024
|
Ashamati Shridhar Pondhe
|
1817016137WL050075
|
Ashamati Shridhar Pondhe
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329963
|
|
Mrs. Ashamati Shridhar Pondhe
|
INDIAN BANK(607105)
|
|
274
|
PARBHANI
|
MH-17-016-137-001/150
(KAWADGAON)
|
1817016137NRG24230220240820109
|
26/02/2024
|
Narayan bapurao Renge
|
1817016137WL050075
|
Narayan bapurao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330042
|
|
Mr. NARAYAN BAPURAO RENGE
|
INDIAN BANK(607105)
|
|
275
|
PARBHANI
|
MH-17-016-137-001/150
(KAWADGAON)
|
1817016137NRG24230220240820110
|
26/02/2024
|
sagarbai narayan Renge
|
1817016137WL050075
|
sagarbai narayan Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329979
|
|
Mrs. Sagarbai Narayanrao Renge
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170352
|
170352
|
|
|
|
|
|
|
|
|
276
|
PARBHANI
|
MH-17-016-038-001/1039
(TAKLI KUMBHKARNA)
|
1817016000NRG24240220240824192
|
26/02/2024
|
Sharad Balasaheb Kachgunde
|
1817016WL050319
|
Sharad Balasaheb Kachgunde
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329754
|
|
MR SHARAD BALASAHEB KACHGUNDE
|
STATE BANK OF INDIA(508548)
|
|
277
|
PARBHANI
|
MH-17-016-038-001/1122
(TAKLI KUMBHKARNA)
|
1817016000NRG24240220240824193
|
26/02/2024
|
Dagdoba Dattrao Shendge
|
1817016WL050319
|
Dagdoba Dattrao Shendge
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329755
|
|
SHENDAGE DAGADUBA DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
278
|
PARBHANI
|
MH-17-016-038-001/1122
(TAKLI KUMBHKARNA)
|
1817016000NRG24240220240824194
|
26/02/2024
|
Lalita Dagdoba Shendge
|
1817016WL050319
|
Lalita Dagdoba Shendge
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330044
|
|
Mrs. LALITA DAGDOBA SHENDAGE
|
INDIAN BANK(607105)
|
|
279
|
PARBHANI
|
MH-17-016-038-001/1141
(TAKLI KUMBHKARNA)
|
1817016000NRG24240220240824195
|
26/02/2024
|
Ankush Bhagwanrao Hulekar
|
1817016WL050319
|
Ankush Bhagwanrao Hulekar
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329957
|
|
ANKUSH BHAGAVANRAV HULEKAR
|
HDFC BANK LTD(607152)
|
|
280
|
PARBHANI
|
MH-17-016-038-001/1141
(TAKLI KUMBHKARNA)
|
1817016000NRG24240220240824196
|
26/02/2024
|
Manisha Ankush Hulekar
|
1817016WL050319
|
Manisha Ankush Hulekar
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1535329899
|
|
MANISHA VAIJNATH TURE
|
UCO BANK(607066)
|
|
281
|
PARBHANI
|
MH-17-016-038-001/1155
(TAKLI KUMBHKARNA)
|
1817016000NRG24240220240824198
|
26/02/2024
|
Ratnamala Tripati Khandekar
|
1817016WL050319
|
Ratnamala Tripati Khandekar
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329954
|
|
RATNMALA TIRUPATI KHANDEKAR
|
UNION BANK OF INDIA(508500)
|
|
282
|
PARBHANI
|
MH-17-016-038-001/1155
(TAKLI KUMBHKARNA)
|
1817016000NRG24240220240824197
|
26/02/2024
|
Tripati Kundlikrao Khandekar
|
1817016WL050319
|
Tripati Kundlikrao Khandekar
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329886
|
|
Mr. Tripati Kundlikrao Khandekar
|
INDIAN BANK(607105)
|
|
283
|
PARBHANI
|
MH-17-016-038-001/1196
(TAKLI KUMBHKARNA)
|
1817016000NRG24240220240824199
|
26/02/2024
|
Sakharam Bhagwan Deshmukh
|
1817016WL050319
|
Sakharam Bhagwan Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329752
|
|
DESHMUKH SAKHARAM BHAGAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
284
|
PARBHANI
|
MH-17-016-038-001/1273
(TAKLI KUMBHKARNA)
|
1817016000NRG24240220240824202
|
26/02/2024
|
Aruna Nitinrao Deshmukh
|
1817016WL050319
|
Aruna Nitinrao Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329900
|
|
Aruna Nitinrao Deshmukh
|
INDUSIND BANK(607189)
|
|
285
|
PARBHANI
|
MH-17-016-038-001/1273
(TAKLI KUMBHKARNA)
|
1817016000NRG24240220240824201
|
26/02/2024
|
Nitin Vishwanath Deshmukh
|
1817016WL050319
|
Nitin Vishwanath Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329901
|
|
DESHMUKH NITIN VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
286
|
PARBHANI
|
MH-17-016-038-001/1303
(TAKLI KUMBHKARNA)
|
1817016000NRG24240220240824203
|
26/02/2024
|
ASHOK DASHRATH SHINDE
|
1817016WL050319
|
ASHOK DASHRATH SHINDE
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330050
|
|
ASHOK DASAHRATH SHINDE
|
UNION BANK OF INDIA(508500)
|
|
287
|
PARBHANI
|
MH-17-016-038-001/1622
(TAKLI KUMBHKARNA)
|
1817016000NRG24240220240824207
|
26/02/2024
|
Sarika Vinayak Deshmukh
|
1817016WL050319
|
Sarika Vinayak Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330054
|
|
KADAM BALAJI VIYANAK M G SARIKA VIYANAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
288
|
PARBHANI
|
MH-17-016-038-001/1622
(TAKLI KUMBHKARNA)
|
1817016000NRG24240220240824206
|
26/02/2024
|
Vinayak Gopalrao Deshmukh
|
1817016WL050319
|
Vinayak Gopalrao Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329753
|
|
DESHMUKH VINAYAK GOPALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
289
|
PARBHANI
|
MH-17-016-038-001/1721
(TAKLI KUMBHKARNA)
|
1817016000NRG24240220240824217
|
26/02/2024
|
Ramchandra Subhash Raut
|
1817016WL050319
|
Ramchandra Subhash Raut
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330055
|
|
Mr. RAMCHANDR SUBHASHRAO RAUT
|
INDIAN BANK(607105)
|
|
290
|
PARBHANI
|
MH-17-016-038-001/451
(TAKLI KUMBHKARNA)
|
1817016000NRG24240220240824189
|
26/02/2024
|
shankar ashroba raut
|
1817016WL050318
|
shankar ashroba raut
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330059
|
|
Mr. Shankar Ashroba Raut
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
291
|
PARBHANI
|
MH-17-016-053-001/676
(LOHGAON)
|
1817016053NRG24200220240804833
|
26/02/2024
|
Kokilabai Nanasaheb Deshmukh
|
1817016053WL049091
|
Kokilabai Nanasaheb Deshmukh
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329757
|
|
KOKILABAI NANASAHEB DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
292
|
PARBHANI
|
MH-17-016-053-001/676
(LOHGAON)
|
1817016053NRG24200220240804832
|
26/02/2024
|
Nanasaheb Shankarrao Deshmukh
|
1817016053WL049091
|
Nanasaheb Shankarrao Deshmukh
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329758
|
|
DESHMUKH NANASAHEB SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
293
|
PARBHANI
|
MH-17-016-128-001/66
(KARADGAON)
|
1817016128NRG24210220240810760
|
26/02/2024
|
manik devrao mundhe
|
1817016128WL049416
|
manik devrao mundhe
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329756
|
|
MUNDHE MANIKRAO DEVARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
294
|
PARBHANI
|
MH-17-016-128-001/148
(KARADGAON)
|
1817016128NRG24210220240810772
|
26/02/2024
|
KONDIBA DURGAJI THORAT
|
1817016128WL049417
|
KONDIBA DURGAJI THORAT
|
00354
|
PUNB0781700
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329962
|
|
KONDIBA DURGAJI THORAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
295
|
PARBHANI
|
MH-17-016-039-001/174
(BHOGAO)
|
1817016000NRG24260220240831621
|
26/02/2024
|
Sayad Nurjabee
|
1817016WL050779
|
Sayad Nurjabee
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329849
|
|
SAYYAD NURJAHA SALIM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
296
|
PARBHANI
|
MH-17-016-039-001/174
(BHOGAO)
|
1817016000NRG24260220240831619
|
26/02/2024
|
Sayad Nurjabee
|
1817016WL050779
|
Sayad Nurjabee
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329848
|
|
SAYYAD NURJAHA SALIM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
297
|
PARBHANI
|
MH-17-016-039-001/183
(BHOGAO)
|
1817016000NRG24240220240827177
|
26/02/2024
|
Kundlik Kashinath Gunge
|
1817016WL050529
|
Kundlik Kashinath Gunge
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329812
|
|
GUNGE KUNDLIK KASHINATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
298
|
PARBHANI
|
MH-17-016-039-001/305
(BHOGAO)
|
1817016000NRG24260220240831625
|
26/02/2024
|
Syed Bilkis Syed Gafar
|
1817016WL050779
|
Syed Bilkis Syed Gafar
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329829
|
|
MRS SAYYED BILKIS SAYYED GAFAR
|
STATE BANK OF INDIA(508548)
|
|
299
|
PARBHANI
|
MH-17-016-039-001/305
(BHOGAO)
|
1817016000NRG24260220240831627
|
26/02/2024
|
Syed Bilkis Syed Gafar
|
1817016WL050779
|
Syed Bilkis Syed Gafar
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329830
|
|
MRS SAYYED BILKIS SAYYED GAFAR
|
STATE BANK OF INDIA(508548)
|
|
300
|
PARBHANI
|
MH-17-016-039-001/305
(BHOGAO)
|
1817016000NRG24260220240831626
|
26/02/2024
|
Syed Gafar Syed Maheboob
|
1817016WL050779
|
Syed Gafar Syed Maheboob
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329857
|
|
SAYYED GARAR SAYYED MAHEBUB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
301
|
PARBHANI
|
MH-17-016-039-001/305
(BHOGAO)
|
1817016000NRG24260220240831624
|
26/02/2024
|
Syed Gafar Syed Maheboob
|
1817016WL050779
|
Syed Gafar Syed Maheboob
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329858
|
|
SAYYED GARAR SAYYED MAHEBUB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
302
|
PARBHANI
|
MH-17-016-039-001/352
(BHOGAO)
|
1817016000NRG24240220240827185
|
26/02/2024
|
Rahul Ghanshyam Pudange
|
1817016WL050529
|
Rahul Ghanshyam Pudange
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329860
|
|
MR RAHUL GHANSHYAM PUNDAGE
|
STATE BANK OF INDIA(508548)
|
|
303
|
PARBHANI
|
MH-17-016-039-001/411
(BHOGAO)
|
1817016000NRG24240220240827195
|
26/02/2024
|
Haribhau Sadashiv Bobade
|
1817016WL050529
|
Haribhau Sadashiv Bobade
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329867
|
|
BOBADE HARIBHAU SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
304
|
PARBHANI
|
MH-17-016-039-001/72
(BHOGAO)
|
1817016000NRG24260220240831656
|
26/02/2024
|
Sayad Mahebub Sayad Yasin
|
1817016WL050779
|
Sayad Mahebub Sayad Yasin
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329852
|
|
SK. MAHBUB SK. YASIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
305
|
PARBHANI
|
MH-17-016-039-001/72
(BHOGAO)
|
1817016000NRG24260220240831654
|
26/02/2024
|
Sayad Mahebub Sayad Yasin
|
1817016WL050779
|
Sayad Mahebub Sayad Yasin
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329853
|
|
SK. MAHBUB SK. YASIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
306
|
PARBHANI
|
MH-17-016-060-001/225
(KINHOLA)
|
1817016060NRG24210220240813171
|
26/02/2024
|
pratap pandurang kharwade
|
1817016060WL049631
|
pratap pandurang kharwade
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329856
|
|
KHARWADE PRATAP PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
307
|
PARBHANI
|
MH-17-016-101-001/107
(ZADGAON)
|
1817016101NRG24240220240823474
|
26/02/2024
|
Saraswati Bhanudas Khating
|
1817016101WL050259
|
Saraswati Bhanudas Khating
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329864
|
|
MRS SARASWATI BHANUDAS KHATING
|
STATE BANK OF INDIA(508548)
|
|
308
|
PARBHANI
|
MH-17-016-101-001/21
(ZADGAON)
|
1817016101NRG24240220240823497
|
26/02/2024
|
Mangal Pandhari Mancharane
|
1817016101WL050259
|
Mangal Pandhari Mancharane
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329863
|
|
MRS MANGALBAI PANDHARI MANCHARANE
|
STATE BANK OF INDIA(508548)
|
|
309
|
PARBHANI
|
MH-17-016-101-001/21
(ZADGAON)
|
1817016101NRG24240220240823496
|
26/02/2024
|
Pandhrinath Nivrutti Mancharne
|
1817016101WL050259
|
Pandhrinath Nivrutti Mancharne
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329862
|
|
Pandhrinath Nivrutti Mancharne
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
310
|
PARBHANI
|
MH-17-016-101-001/53
(ZADGAON)
|
1817016101NRG24240220240823536
|
26/02/2024
|
KALPANA
|
1817016101WL050259
|
KALPANA
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329869
|
|
MRS KALPANA MADHAVRAO SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
311
|
PARBHANI
|
MH-17-016-101-001/53
(ZADGAON)
|
1817016101NRG24240220240823535
|
26/02/2024
|
MADHAV
|
1817016101WL050259
|
MADHAV
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329868
|
|
MR MADHAV BALASAHEB SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
312
|
PARBHANI
|
MH-17-016-101-001/70
(ZADGAON)
|
1817016101NRG24240220240823538
|
26/02/2024
|
Ramkishan Anantrao Nampalve
|
1817016101WL050259
|
Ramkishan Anantrao Nampalve
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329865
|
|
NAMPALLE RAMKISHAN ANANTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
313
|
PARBHANI
|
MH-17-016-101-001/70
(ZADGAON)
|
1817016101NRG24240220240823539
|
26/02/2024
|
Sudamati Ramkishan Nampalve
|
1817016101WL050259
|
Sudamati Ramkishan Nampalve
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329866
|
|
MRS SUDHAMATI RAMKISHAN NAMPALLE
|
STATE BANK OF INDIA(508548)
|
|
314
|
PARBHANI
|
MH-17-016-128-001/115
(KARADGAON)
|
1817016128NRG24210220240810862
|
26/02/2024
|
Gajanan Vitthalrao Mundhe
|
1817016128WL049419
|
Gajanan Vitthalrao Mundhe
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329938
|
|
MUNDHE GAJANAN VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
315
|
PARBHANI
|
MH-17-016-128-001/334
(KARADGAON)
|
1817016128NRG24210220240810731
|
26/02/2024
|
ASHABAI BABARAO BHISE
|
1817016128WL049416
|
ASHABAI BABARAO BHISE
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329878
|
|
BHISE ASHABAI BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
316
|
PARBHANI
|
MH-17-016-083-001/13
(KAREGAON)
|
1817016083NRG24220220240816133
|
26/02/2024
|
Baban Sonaji Awachar
|
1817016083WL049850
|
Baban Sonaji Awachar
|
00415
|
SBIN0007918
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329851
|
|
AVCHAR BABAN SONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
317
|
PARBHANI
|
MH-17-016-083-001/13
(KAREGAON)
|
1817016083NRG24220220240816134
|
26/02/2024
|
Saraswati Babanrao Awachar
|
1817016083WL049850
|
Saraswati Babanrao Awachar
|
00415
|
SBIN0007918
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329850
|
|
MRS SARUBAI BABANRAO AWCHAR
|
STATE BANK OF INDIA(508548)
|
|
318
|
PARBHANI
|
MH-17-016-101-001/261
(ZADGAON)
|
1817016101NRG24240220240823500
|
26/02/2024
|
shama ambadas khating
|
1817016101WL050259
|
shama ambadas khating
|
00415
|
SBIN0007918
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1535329881
|
|
SHAMA GOVIND SHINDE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
319
|
PARBHANI
|
MH-17-016-025-001/325
(JAMB)
|
1817016000NRG24240220240823923
|
26/02/2024
|
Shaikh Ashefabi Shaikh Sarvar
|
1817016WL050297
|
Shaikh Ashefabi Shaikh Sarvar
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329875
|
|
MRS ASHEFABI SHAIKH SARAVAR
|
STATE BANK OF INDIA(508548)
|
|
320
|
PARBHANI
|
MH-17-016-039-001/249
(BHOGAO)
|
1817016000NRG24220220240814038
|
26/02/2024
|
pandurang sheshrao sabale
|
1817016WL049718
|
pandurang sheshrao sabale
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329847
|
|
SABALE PANDURANG SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
321
|
PARBHANI
|
MH-17-016-039-001/411
(BHOGAO)
|
1817016000NRG24240220240827196
|
26/02/2024
|
Sarika Haribhau Bobade
|
1817016WL050529
|
Sarika Haribhau Bobade
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329859
|
|
MRS SARIKA HARIBHAU BOBADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
322
|
PARBHANI
|
MH-17-016-010-001/71
(AMADAPUR)
|
1817016010NRG24200220240807950
|
26/02/2024
|
Vanita Vijay Jadhav
|
1817016010WL049256
|
Vanita Vijay Jadhav
|
00415
|
SBIN0017464
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329870
|
|
Mrs. VANDANAI VIJAY JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
323
|
PARBHANI
|
MH-17-016-025-001/841
(JAMB)
|
1817016000NRG24240220240824015
|
26/02/2024
|
KOMAL DAJIBA DHABALE
|
1817016WL050303
|
KOMAL DAJIBA DHABALE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329876
|
|
MRS KOMAL DAJIBA DHABALE
|
STATE BANK OF INDIA(508548)
|
|
324
|
PARBHANI
|
MH-17-016-039-001/352
(BHOGAO)
|
1817016000NRG24240220240827186
|
26/02/2024
|
ANITA RAHUL PUNDGE
|
1817016WL050529
|
ANITA RAHUL PUNDGE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329861
|
|
MRS ANITA RAHUL PUNDAGE
|
STATE BANK OF INDIA(508548)
|
|
325
|
PARBHANI
|
MH-17-016-083-001/348
(KAREGAON)
|
1817016083NRG24250220240829617
|
26/02/2024
|
Ashwini Sandip Avchar
|
1817016083WL050642
|
Ashwini Sandip Avchar
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329932
|
|
MR ASHVINI SANDIP AWACHAR
|
STATE BANK OF INDIA(508548)
|
|
326
|
PARBHANI
|
MH-17-016-083-001/348
(KAREGAON)
|
1817016083NRG24250220240829615
|
26/02/2024
|
Janabai Balasaheb Avchar
|
1817016083WL050642
|
Janabai Balasaheb Avchar
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329955
|
|
AVCHAR JANABAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
327
|
PARBHANI
|
MH-17-016-083-001/742
(KAREGAON)
|
1817016083NRG24220220240816165
|
26/02/2024
|
KESHARBAI RANGNATHRAO DHAGE
|
1817016083WL049851
|
KESHARBAI RANGNATHRAO DHAGE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329923
|
|
DHAGE KESHRABAI RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
328
|
PARBHANI
|
MH-17-016-083-001/742
(KAREGAON)
|
1817016083NRG24220220240816164
|
26/02/2024
|
RANGNATH BAJIRAO DHAGE
|
1817016083WL049851
|
RANGNATH BAJIRAO DHAGE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329922
|
|
DHAGE RANGATH BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
329
|
PARBHANI
|
MH-17-016-103-001/118
(BRAMHANGAON)
|
1817016103NRG24220220240815146
|
26/02/2024
|
KASHIBAI BALASAHEB SHELKE
|
1817016103WL049789
|
KASHIBAI BALASAHEB SHELKE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329925
|
|
SHELAKE KASHIBAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
330
|
PARBHANI
|
MH-17-016-103-001/151
(BRAMHANGAON)
|
1817016103NRG24220220240815188
|
26/02/2024
|
MIRA NARAYAN KALDATE
|
1817016103WL049790
|
MIRA NARAYAN KALDATE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330061
|
|
MRS MEERABAI NARAYANA KALADATE
|
STATE BANK OF INDIA(508548)
|
|
331
|
PARBHANI
|
MH-17-016-103-001/208
(BRAMHANGAON)
|
1817016103NRG24220220240815229
|
26/02/2024
|
VISHNU
|
1817016103WL049791
|
VISHNU
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330066
|
|
MORE VISHNU NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
332
|
PARBHANI
|
MH-17-016-103-001/352
(BRAMHANGAON)
|
1817016103NRG24220220240815200
|
26/02/2024
|
Arjun Ramrao Kaldate
|
1817016103WL049790
|
Arjun Ramrao Kaldate
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330063
|
|
ARJUN RAMRAO KALDATE
|
UNION BANK OF INDIA(508500)
|
|
333
|
PARBHANI
|
MH-17-016-103-001/352
(BRAMHANGAON)
|
1817016103NRG24220220240815198
|
26/02/2024
|
Ramrao Nanasaheb Kaldate
|
1817016103WL049790
|
Ramrao Nanasaheb Kaldate
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329936
|
|
MR RAMRAO NANASAHEB KALDATE
|
STATE BANK OF INDIA(508548)
|
|
334
|
PARBHANI
|
MH-17-016-103-001/352
(BRAMHANGAON)
|
1817016103NRG24220220240815199
|
26/02/2024
|
Vardavani Ramrao Kaldate
|
1817016103WL049790
|
Vardavani Ramrao Kaldate
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329877
|
|
VRINDAVANI RAMA KALDATE
|
UNION BANK OF INDIA(508500)
|
|
335
|
PARBHANI
|
MH-17-016-103-001/378
(BRAMHANGAON)
|
1817016103NRG24220220240815202
|
26/02/2024
|
Renuka Sonaji Gaikwad
|
1817016103WL049790
|
Renuka Sonaji Gaikwad
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329631
|
|
MRS RENUKA SONAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
336
|
PARBHANI
|
MH-17-016-103-001/378
(BRAMHANGAON)
|
1817016103NRG24220220240815201
|
26/02/2024
|
Sonaji Manikrao Gaikwa
|
1817016103WL049790
|
Sonaji Manikrao Gaikwa
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329602
|
|
GAIKWAD SONAJI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
337
|
PARBHANI
|
MH-17-016-103-001/441
(BRAMHANGAON)
|
1817016103NRG24220220240815204
|
26/02/2024
|
PANDURANG LIMBAJI WAGHMARE
|
1817016103WL049790
|
PANDURANG LIMBAJI WAGHMARE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329919
|
|
PANDURANG LIMBAJI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
338
|
PARBHANI
|
MH-17-016-103-001/462
(BRAMHANGAON)
|
1817016103NRG24220220240815208
|
26/02/2024
|
Mahon Balasaheb Gadge
|
1817016103WL049790
|
Mahon Balasaheb Gadge
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329985
|
|
GADGE MOHAN BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
339
|
PARBHANI
|
MH-17-016-103-001/462
(BRAMHANGAON)
|
1817016103NRG24220220240815206
|
26/02/2024
|
Vimalbai Balasaheb Gadge
|
1817016103WL049790
|
Vimalbai Balasaheb Gadge
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329984
|
|
MRS VIMAL BALASAHEB GADGE
|
STATE BANK OF INDIA(508548)
|
|
340
|
PARBHANI
|
MH-17-016-103-001/632
(BRAMHANGAON)
|
1817016103NRG24220220240815104
|
26/02/2024
|
ASHAMATI KESHAV GADGE
|
1817016103WL049785
|
ASHAMATI KESHAV GADGE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330064
|
|
MRS ASHAMATI KESHAV GADGE
|
STATE BANK OF INDIA(508548)
|
|
341
|
PARBHANI
|
MH-17-016-103-001/632
(BRAMHANGAON)
|
1817016103NRG24220220240815103
|
26/02/2024
|
KESHAV PANDITRAO GADGE
|
1817016103WL049785
|
KESHAV PANDITRAO GADGE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330060
|
|
MR KESHAV PANDITRAO GADGE
|
STATE BANK OF INDIA(508548)
|
|
342
|
PARBHANI
|
MH-17-016-103-001/680
(BRAMHANGAON)
|
1817016103NRG24220220240815107
|
26/02/2024
|
MAHANANDA PANDIT GADGE
|
1817016103WL049785
|
MAHANANDA PANDIT GADGE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329924
|
|
Mrs. Nandabai Panditrao Gadge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
343
|
PARBHANI
|
MH-17-016-103-001/942
(BRAMHANGAON)
|
1817016103NRG24220220240815133
|
26/02/2024
|
Bandu Shamrao Raut
|
1817016103WL049787
|
Bandu Shamrao Raut
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329916
|
|
RAUT BANDU SHYAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
344
|
PARBHANI
|
MH-17-016-103-001/947
(BRAMHANGAON)
|
1817016103NRG24220220240815045
|
26/02/2024
|
Rukhmin Hanuman Raut
|
1817016103WL049782
|
Rukhmin Hanuman Raut
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329879
|
|
MRS RUKMIN HANUMAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
345
|
PARBHANI
|
MH-17-016-128-001/116
(KARADGAON)
|
1817016128NRG24210220240810863
|
26/02/2024
|
Ahmed Saikh Khaja Saikh
|
1817016128WL049419
|
Ahmed Saikh Khaja Saikh
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329625
|
|
MR SHAIKH AHMED SHAIKH KHAJAMIYA
|
STATE BANK OF INDIA(508548)
|
|
346
|
PARBHANI
|
MH-17-016-128-001/118
(KARADGAON)
|
1817016128NRG24210220240810867
|
26/02/2024
|
Datta Shriram Mundh
|
1817016128WL049419
|
Datta Shriram Mundh
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329626
|
|
MUNDHE DATTARAO SHRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
347
|
PARBHANI
|
MH-17-016-128-001/119
(KARADGAON)
|
1817016128NRG24210220240810870
|
26/02/2024
|
Shesherao Tukaram Mundhe
|
1817016128WL049419
|
Shesherao Tukaram Mundhe
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329628
|
|
MUNDHE SHESHERAO TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
348
|
PARBHANI
|
MH-17-016-128-001/135
(KARADGAON)
|
1817016128NRG24210220240810875
|
26/02/2024
|
Satish Sanjay Wattamwad
|
1817016128WL049419
|
Satish Sanjay Wattamwad
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329920
|
|
WALLAMWAD SATISH SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
349
|
PARBHANI
|
MH-17-016-128-001/142
(KARADGAON)
|
1817016128NRG24210220240810878
|
26/02/2024
|
Taterao Tukaramji Mundh
|
1817016128WL049419
|
Taterao Tukaramji Mundh
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329622
|
|
MUNDHE TATERAO TUKARAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
350
|
PARBHANI
|
MH-17-016-128-001/148
(KARADGAON)
|
1817016128NRG24210220240810773
|
26/02/2024
|
KANTABAI KONDIBA THORAT
|
1817016128WL049417
|
KANTABAI KONDIBA THORAT
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329977
|
|
KANTABAI KONDIBA THORAT
|
UNION BANK OF INDIA(508500)
|
|
351
|
PARBHANI
|
MH-17-016-128-001/153
(KARADGAON)
|
1817016128NRG24210220240810781
|
26/02/2024
|
KONDABAI KATHALU THORAT
|
1817016128WL049417
|
KONDABAI KATHALU THORAT
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329633
|
|
THORAT KONDABAI KATHALU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
352
|
PARBHANI
|
MH-17-016-128-001/161
(KARADGAON)
|
1817016128NRG24210220240810785
|
26/02/2024
|
Pratibha Avinash Bhise
|
1817016128WL049417
|
Pratibha Avinash Bhise
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329935
|
|
BHISE PRATIBHA AVINASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
353
|
PARBHANI
|
MH-17-016-128-001/162
(KARADGAON)
|
1817016128NRG24210220240810786
|
26/02/2024
|
Amol Yashwantrao Bhise
|
1817016128WL049417
|
Amol Yashwantrao Bhise
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329632
|
|
BHISE AMOL YESHWANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
354
|
PARBHANI
|
MH-17-016-128-001/162
(KARADGAON)
|
1817016128NRG24210220240810787
|
26/02/2024
|
Rupali Amol Bhise
|
1817016128WL049417
|
Rupali Amol Bhise
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329921
|
|
BHISE RUPALI AMOLRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
355
|
PARBHANI
|
MH-17-016-128-001/163
(KARADGAON)
|
1817016128NRG24210220240810793
|
26/02/2024
|
Anusaya yashwantrao Bhise
|
1817016128WL049417
|
Anusaya yashwantrao Bhise
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329635
|
|
BHISE ANUSYABAI YASHWANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
356
|
PARBHANI
|
MH-17-016-128-001/163
(KARADGAON)
|
1817016128NRG24210220240810795
|
26/02/2024
|
Mohini Pravin Bhise
|
1817016128WL049417
|
Mohini Pravin Bhise
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329871
|
|
BHISE MOHINI PRAVIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
357
|
PARBHANI
|
MH-17-016-128-001/163
(KARADGAON)
|
1817016128NRG24210220240810794
|
26/02/2024
|
Pravin Yashwantrao Bhise
|
1817016128WL049417
|
Pravin Yashwantrao Bhise
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329976
|
|
BHISE PARVIN YASHVANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
358
|
PARBHANI
|
MH-17-016-128-001/166
(KARADGAON)
|
1817016128NRG24210220240810797
|
26/02/2024
|
Saurabh Ashokrao Mundhe
|
1817016128WL049417
|
Saurabh Ashokrao Mundhe
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329950
|
|
MUNDHE SAURABH ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
359
|
PARBHANI
|
MH-17-016-128-001/167
(KARADGAON)
|
1817016128NRG24210220240810798
|
26/02/2024
|
parvati Diliprao Mundhe
|
1817016128WL049417
|
parvati Diliprao Mundhe
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329634
|
|
MRS PARVATI DILIPRAO MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
360
|
PARBHANI
|
MH-17-016-128-001/313
(KARADGAON)
|
1817016128NRG24210220240810727
|
26/02/2024
|
SHOBHA PRAKASHRAO BHISE
|
1817016128WL049416
|
SHOBHA PRAKASHRAO BHISE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329952
|
|
BHISE SHOBHABAI PRAKASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
361
|
PARBHANI
|
MH-17-016-128-001/326
(KARADGAON)
|
1817016128NRG24210220240810728
|
26/02/2024
|
MIRA SACHIN BHISE
|
1817016128WL049416
|
MIRA SACHIN BHISE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329873
|
|
BHISE MEERA SACHIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
362
|
PARBHANI
|
MH-17-016-128-001/341
(KARADGAON)
|
1817016128NRG24210220240810732
|
26/02/2024
|
VIKRANT PRAKASHRAO BHISE
|
1817016128WL049416
|
VIKRANT PRAKASHRAO BHISE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329872
|
|
BHISE VIKRANT PRAKASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
363
|
PARBHANI
|
MH-17-016-128-001/355
(KARADGAON)
|
1817016128NRG24210220240810742
|
26/02/2024
|
BHAGWAN DEVIDAS KHISTE
|
1817016128WL049416
|
BHAGWAN DEVIDAS KHISTE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329961
|
|
KHISTE BHAGWAN DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
364
|
PARBHANI
|
MH-17-016-128-001/57
(KARADGAON)
|
1817016128NRG24210220240810757
|
26/02/2024
|
Narayan Madanrao Kiste
|
1817016128WL049416
|
Narayan Madanrao Kiste
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329953
|
|
KHISTE NARAYAN MADANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
365
|
PARBHANI
|
MH-17-016-128-001/615
(KARADGAON)
|
1817016128NRG24210220240810759
|
26/02/2024
|
sachin mauli khiste
|
1817016128WL049416
|
sachin mauli khiste
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329880
|
|
KHISTE SACHIN MAULI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70434
|
70434
|
|
|
|
|
|
|
|
|
366
|
PARBHANI
|
MH-17-016-104-001/401
(PORWAD)
|
1817016000NRG24240220240827218
|
26/02/2024
|
dnyaneshwar
|
1817016WL050530
|
dnyaneshwar
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329624
|
|
GIRAM DNYANESHOR RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
367
|
PARBHANI
|
MH-17-016-104-001/473
(PORWAD)
|
1817016000NRG24240220240827230
|
26/02/2024
|
Radhabai Pandurang Giram
|
1817016WL050530
|
Radhabai Pandurang Giram
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329874
|
|
GIRAM RADHABAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
368
|
PARBHANI
|
MH-17-016-101-001/170
(ZADGAON)
|
1817016101NRG24250220240829867
|
26/02/2024
|
ganesh shrirang suryvanshi
|
1817016101WL050664
|
ganesh shrirang suryvanshi
|
00415
|
SBIN0021054
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329980
|
|
MR GANESH SHRIRANGRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
369
|
PARBHANI
|
MH-17-016-101-001/170
(ZADGAON)
|
1817016101NRG24240220240823488
|
26/02/2024
|
SEEMA DATTARAO SURYAWANSHI
|
1817016101WL050259
|
SEEMA DATTARAO SURYAWANSHI
|
00415
|
SBIN0021054
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330072
|
|
MRS SEEMA DATTARAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
370
|
PARBHANI
|
MH-17-016-101-001/170
(ZADGAON)
|
1817016101NRG24240220240823490
|
26/02/2024
|
VARSHA DIGAMBAR SURYAVANSHI
|
1817016101WL050259
|
VARSHA DIGAMBAR SURYAVANSHI
|
00415
|
SBIN0021054
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329930
|
|
MRS VARSHA DIGAMBAR SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
371
|
PARBHANI
|
MH-17-016-025-001/7357
(JAMB)
|
1817016000NRG24240220240823992
|
26/02/2024
|
Jyoti govind Renge
|
1817016WL050301
|
Jyoti govind Renge
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1535329760
|
|
JYOTI GOVINDRAO RENGE
|
UCO BANK(607066)
|
|
372
|
PARBHANI
|
MH-17-016-028-001/118
(DAFWADI)
|
1817016028NRG24260220240831845
|
26/02/2024
|
Sumaiya Ashraf Sayyed
|
1817016028WL050786
|
Sumaiya Ashraf Sayyed
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1535329841
|
|
SUMAIYA ASHRAF SD
|
UCO BANK(607066)
|
|
373
|
PARBHANI
|
MH-17-016-028-001/130
(DAFWADI)
|
1817016028NRG24260220240831882
|
26/02/2024
|
Shaikh Afsar Shaikh Jabbar
|
1817016028WL050788
|
Shaikh Afsar Shaikh Jabbar
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329759
|
|
SK AFSAR SK JABBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
374
|
PARBHANI
|
MH-17-016-028-001/131
(DAFWADI)
|
1817016028NRG24260220240831884
|
26/02/2024
|
Shaikh Gafar Shaikh Jabbar
|
1817016028WL050788
|
Shaikh Gafar Shaikh Jabbar
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1535329761
|
|
SHAIKH GAFAR SHAIKHJABBAR
|
UCO BANK(607066)
|
|
375
|
PARBHANI
|
MH-17-016-028-001/16
(DAFWADI)
|
1817016028NRG24260220240831918
|
26/02/2024
|
wahedabi pasha pathan
|
1817016028WL050789
|
wahedabi pasha pathan
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329837
|
|
PATHAN VAHEDABAI PATHAN PASHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
376
|
PARBHANI
|
MH-17-016-028-001/24
(DAFWADI)
|
1817016028NRG24260220240831893
|
26/02/2024
|
Hurabi
|
1817016028WL050788
|
Hurabi
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329844
|
|
shikh hurabee mahammad
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
377
|
PARBHANI
|
MH-17-016-028-001/24
(DAFWADI)
|
1817016028NRG24260220240831892
|
26/02/2024
|
shaikh mohammad
|
1817016028WL050788
|
shaikh mohammad
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329846
|
|
SK MAHAMAD SK FAIZU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
378
|
PARBHANI
|
MH-17-016-028-001/80
(DAFWADI)
|
1817016028NRG24260220240831905
|
26/02/2024
|
Samsher Khan Khayyum Khan Pathan
|
1817016028WL050788
|
Samsher Khan Khayyum Khan Pathan
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1535329842
|
|
SAMSHER KHAYUMKHAN PATHAN
|
UCO BANK(607066)
|
|
379
|
PARBHANI
|
MH-17-016-028-001/93
(DAFWADI)
|
1817016028NRG24260220240831907
|
26/02/2024
|
Anis khan noor khan pathan
|
1817016028WL050788
|
Anis khan noor khan pathan
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329839
|
|
PATHAN ANEES KHAN NOOR KHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
380
|
PARBHANI
|
MH-17-016-028-001/93
(DAFWADI)
|
1817016028NRG24260220240831909
|
26/02/2024
|
Aslam khan anis khan pathan
|
1817016028WL050788
|
Aslam khan anis khan pathan
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1535329843
|
|
ASLAM KHAN ANIS KHAN PATHAN
|
UCO BANK(607066)
|
|
381
|
PARBHANI
|
MH-17-016-028-001/95
(DAFWADI)
|
1817016028NRG24260220240831911
|
26/02/2024
|
Samina Begum Shaikh Bashir
|
1817016028WL050788
|
Samina Begum Shaikh Bashir
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1535329840
|
|
SAMINA BEGUM SK BASHIR
|
UCO BANK(607066)
|
|
382
|
PARBHANI
|
MH-17-016-028-001/95
(DAFWADI)
|
1817016028NRG24260220240831910
|
26/02/2024
|
Shaikh Bashir Shaikh mohammad
|
1817016028WL050788
|
Shaikh Bashir Shaikh mohammad
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1535329838
|
|
BASHIR SHAIKH MOHAMMAD
|
UCO BANK(607066)
|
|
383
|
PARBHANI
|
MH-17-016-133-001/107
(SONNA)
|
1817016133NRG24230220240819324
|
26/02/2024
|
Gayatri Ramdas Dandwate
|
1817016133WL050049
|
Gayatri Ramdas Dandwate
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329845
|
|
GAYABAI ASHROBA PUNJARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
384
|
PARBHANI
|
MH-17-016-101-001/209
(ZADGAON)
|
1817016101NRG24240220240823494
|
26/02/2024
|
Balaji Kachruba Mancharne
|
1817016101WL050259
|
Balaji Kachruba Mancharne
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330021
|
|
MR BALAJI KACHRUBA MANCHARANE
|
STATE BANK OF INDIA(508548)
|
|
385
|
PARBHANI
|
MH-17-016-128-001/152
(KARADGAON)
|
1817016128NRG24210220240810774
|
26/02/2024
|
SURESH RAMBHAU MULE
|
1817016128WL049417
|
SURESH RAMBHAU MULE
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329854
|
|
MR SURESH RAMBHAU MULE
|
STATE BANK OF INDIA(508548)
|
|
386
|
PARBHANI
|
MH-17-016-128-001/253
(KARADGAON)
|
1817016128NRG24210220240810809
|
26/02/2024
|
KEDAR DATTARAO FULZALKE
|
1817016128WL049417
|
KEDAR DATTARAO FULZALKE
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329855
|
|
MR KEDAR DATTARAO FULZALKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
387
|
PARBHANI
|
MH-17-016-101-001/168
(ZADGAON)
|
1817016101NRG24240220240823480
|
26/02/2024
|
Anjan prasadrao chatte
|
1817016101WL050259
|
Anjan prasadrao chatte
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330013
|
|
CHATTE ANJAN PARSADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
388
|
PARBHANI
|
MH-17-016-101-001/168
(ZADGAON)
|
1817016101NRG24240220240823482
|
26/02/2024
|
prasad baliram chatte
|
1817016101WL050259
|
prasad baliram chatte
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329804
|
|
CHATTE PRASAD BALIRAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
389
|
PARBHANI
|
MH-17-016-101-001/168
(ZADGAON)
|
1817016101NRG24240220240823481
|
26/02/2024
|
supriya anjan chatte
|
1817016101WL050259
|
supriya anjan chatte
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329810
|
|
Mrs. Supriya Anjanrao Chatte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
390
|
PARBHANI
|
MH-17-016-101-001/168
(ZADGAON)
|
1817016101NRG24240220240823484
|
26/02/2024
|
vilas prasadrao chatte
|
1817016101WL050259
|
vilas prasadrao chatte
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330022
|
|
CHATTE VILAS PRASADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
391
|
PARBHANI
|
MH-17-016-101-001/169
(ZADGAON)
|
1817016101NRG24240220240823485
|
26/02/2024
|
subhash manchak chatte
|
1817016101WL050259
|
subhash manchak chatte
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329809
|
|
CHATTE SUBHASH MANCHKARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
392
|
PARBHANI
|
MH-17-016-101-001/170
(ZADGAON)
|
1817016101NRG24240220240823487
|
26/02/2024
|
Datta shrirang suryvanshi
|
1817016101WL050259
|
Datta shrirang suryvanshi
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329807
|
|
DATTA SHRIRANG SURYAVANSHI
|
UNION BANK OF INDIA(508500)
|
|
393
|
PARBHANI
|
MH-17-016-101-001/170
(ZADGAON)
|
1817016101NRG24240220240823489
|
26/02/2024
|
digambar shrirangrao suryvanshi
|
1817016101WL050259
|
digambar shrirangrao suryvanshi
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329808
|
|
DIGAMBER SHRIRANGRAO SURYAWASHI
|
UNION BANK OF INDIA(508500)
|
|
394
|
PARBHANI
|
MH-17-016-101-001/176
(ZADGAON)
|
1817016101NRG24250220240829871
|
26/02/2024
|
maroti rambhau raut
|
1817016101WL050664
|
maroti rambhau raut
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329811
|
|
RAUT MAROTI RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
395
|
PARBHANI
|
MH-17-016-101-001/176
(ZADGAON)
|
1817016101NRG24250220240829872
|
26/02/2024
|
sadhana maroti raut
|
1817016101WL050664
|
sadhana maroti raut
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330017
|
|
SADHANA MAROTI RAUT
|
UNION BANK OF INDIA(508500)
|
|
396
|
PARBHANI
|
MH-17-016-101-001/259
(ZADGAON)
|
1817016101NRG24250220240829880
|
26/02/2024
|
munjaji bhagwanrao more
|
1817016101WL050664
|
munjaji bhagwanrao more
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330015
|
|
MORE MUNJAJI BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
397
|
PARBHANI
|
MH-17-016-101-001/259
(ZADGAON)
|
1817016101NRG24250220240829879
|
26/02/2024
|
Saraswati Bhagwanrao more
|
1817016101WL050664
|
Saraswati Bhagwanrao more
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330016
|
|
MORE SARASWATI BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
398
|
PARBHANI
|
MH-17-016-101-001/267
(ZADGAON)
|
1817016101NRG24250220240829881
|
26/02/2024
|
Kamaji Kishanrao Shinde
|
1817016101WL050664
|
Kamaji Kishanrao Shinde
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330019
|
|
SHINDE KAMAJI KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
399
|
PARBHANI
|
MH-17-016-101-001/269
(ZADGAON)
|
1817016101NRG24250220240829884
|
26/02/2024
|
Karuna Sukhadev Khating
|
1817016101WL050664
|
Karuna Sukhadev Khating
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330023
|
|
KHATING KARUNA SUKHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
400
|
PARBHANI
|
MH-17-016-101-001/269
(ZADGAON)
|
1817016101NRG24250220240829883
|
26/02/2024
|
Sukhadev Ganeshrao Khating
|
1817016101WL050664
|
Sukhadev Ganeshrao Khating
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329805
|
|
KHATING SUKHDEV GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
401
|
PARBHANI
|
MH-17-016-101-001/321
(ZADGAON)
|
1817016101NRG24240220240823508
|
26/02/2024
|
Manik Sopan Suryawanshi
|
1817016101WL050259
|
Manik Sopan Suryawanshi
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330014
|
|
MUNJAJI SOPAN SURYAWANSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
402
|
PARBHANI
|
MH-17-016-101-001/360
(ZADGAON)
|
1817016101NRG24250220240829889
|
26/02/2024
|
Madhav Sonerao Suryawanshi
|
1817016101WL050664
|
Madhav Sonerao Suryawanshi
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329806
|
|
MADHAV SONERAO SURYWANSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
403
|
PARBHANI
|
MH-17-016-101-001/360
(ZADGAON)
|
1817016101NRG24250220240829890
|
26/02/2024
|
Vandana Madhav Suryawanshi
|
1817016101WL050664
|
Vandana Madhav Suryawanshi
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330018
|
|
SURYAVANSHI VANDANA RAJESHRWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
404
|
PARBHANI
|
MH-17-016-101-001/391
(ZADGAON)
|
1817016101NRG24230220240818585
|
26/02/2024
|
Suresh Ramkishan Ingle
|
1817016101WL050000
|
Suresh Ramkishan Ingle
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330020
|
|
SURESH RAMKISHANRAO INGALE
|
UNION BANK OF INDIA(508500)
|
|
405
|
PARBHANI
|
MH-17-016-101-001/431
(ZADGAON)
|
1817016101NRG24240220240823525
|
26/02/2024
|
Priyanka Shivaji Suryavanshi
|
1817016101WL050259
|
Priyanka Shivaji Suryavanshi
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330024
|
|
PRIYANKA SHIVAJI SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
406
|
PARBHANI
|
MH-17-016-101-001/431
(ZADGAON)
|
1817016101NRG24240220240823524
|
26/02/2024
|
Shivaji Balasaheb Suryavanshi
|
1817016101WL050259
|
Shivaji Balasaheb Suryavanshi
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330025
|
|
SHIVAJI BALASAHEB SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
407
|
PARBHANI
|
MH-17-016-031-002/177
(SAHAJPUR JAWALA)
|
1817016031NRG24220220240815512
|
26/02/2024
|
JAYASHREE GAJANAN BALLAL
|
1817016031WL049802
|
JAYASHREE GAJANAN BALLAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329803
|
|
JAYSHREE GAJANAN BALLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
PARBHANI
|
MH-17-016-101-001/391
(ZADGAON)
|
1817016101NRG24230220240818586
|
26/02/2024
|
Mukta Suresh Ingle
|
1817016101WL050000
|
Mukta Suresh Ingle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329790
|
|
MUKTA SURESH INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
PARBHANI
|
MH-17-016-128-001/117
(KARADGAON)
|
1817016128NRG24210220240810866
|
26/02/2024
|
Ashok Dhuraji Wavhale
|
1817016128WL049419
|
Ashok Dhuraji Wavhale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329802
|
|
ASHOK DHURAJI VAVHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
PARBHANI
|
MH-17-016-128-001/353
(KARADGAON)
|
1817016128NRG24210220240810741
|
26/02/2024
|
MADAN DEVIEAS KHISTE
|
1817016128WL049416
|
MADAN DEVIEAS KHISTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329799
|
|
MADAN DEVIDAS KHISTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
PARBHANI
|
MH-17-016-128-001/382
(KARADGAON)
|
1817016128NRG24210220240810747
|
26/02/2024
|
RAJESH MAULI KHISTE
|
1817016128WL049416
|
RAJESH MAULI KHISTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329800
|
|
RAJESH MAULI KHISTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
PARBHANI
|
MH-17-016-128-001/729
(KARADGAON)
|
1817016128NRG24210220240810767
|
26/02/2024
|
Dinesh Bhagwanrao Khiste
|
1817016128WL049416
|
Dinesh Bhagwanrao Khiste
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329801
|
|
DINESH BHAGWANRAO KHISTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
PARBHANI
|
MH-17-016-128-001/730
(KARADGAON)
|
1817016128NRG24210220240810768
|
26/02/2024
|
pushpa Balasaheb Mundhe
|
1817016128WL049416
|
pushpa Balasaheb Mundhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329798
|
|
PUSHPA BALASAHEB MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
414
|
PARBHANI
|
MH-17-016-010-001/139
(AMADAPUR)
|
1817016010NRG24250220240831056
|
26/02/2024
|
renuka manchak giram
|
1817016010WL050754
|
renuka manchak giram
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329795
|
|
RENUKABAI MANCHAKRAO GIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
415
|
PARBHANI
|
MH-17-016-025-001/199
(JAMB)
|
1817016000NRG24240220240824039
|
26/02/2024
|
USHA RANJITRO RENGE
|
1817016WL050306
|
USHA RANJITRO RENGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329652
|
|
RENGE USHABAI RANJITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
416
|
PARBHANI
|
MH-17-016-028-001/101
(DAFWADI)
|
1817016028NRG24260220240831912
|
26/02/2024
|
Salim khan Khayyum Khan Pathan
|
1817016028WL050789
|
Salim khan Khayyum Khan Pathan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329698
|
|
SALIM KHAN KHAYYUM KHAN PATHAN
|
IDBI BANK(607095)
|
|
417
|
PARBHANI
|
MH-17-016-028-001/118
(DAFWADI)
|
1817016028NRG24260220240831844
|
26/02/2024
|
Ashraf Sayyed Lal
|
1817016028WL050786
|
Ashraf Sayyed Lal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329694
|
|
SAYYAD ASHRAF SAYYAD LAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
418
|
PARBHANI
|
MH-17-016-028-001/130
(DAFWADI)
|
1817016028NRG24260220240831883
|
26/02/2024
|
Nazma shaikh afsar
|
1817016028WL050788
|
Nazma shaikh afsar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329700
|
|
SHAIKH NAJIMABI SHAIKH AFSAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
419
|
PARBHANI
|
MH-17-016-028-001/142
(DAFWADI)
|
1817016028NRG24260220240831850
|
26/02/2024
|
Noor Khan Gulabkhan Pathan
|
1817016028WL050786
|
Noor Khan Gulabkhan Pathan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329696
|
|
pathan noor khan gulab khan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
420
|
PARBHANI
|
MH-17-016-028-001/150
(DAFWADI)
|
1817016028NRG24260220240831851
|
26/02/2024
|
Mohsin Noor Khan Pathan
|
1817016028WL050786
|
Mohsin Noor Khan Pathan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329695
|
|
MOSIN NOOR KHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
PARBHANI
|
MH-17-016-028-001/24
(DAFWADI)
|
1817016028NRG24260220240831895
|
26/02/2024
|
Pravin Shailk Moin
|
1817016028WL050788
|
Pravin Shailk Moin
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329699
|
|
shaikh parvin moin
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
422
|
PARBHANI
|
MH-17-016-028-001/93
(DAFWADI)
|
1817016028NRG24260220240831908
|
26/02/2024
|
Jaibunnisa Anis khan pathan
|
1817016028WL050788
|
Jaibunnisa Anis khan pathan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329697
|
|
khan jaibunisa anis
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
423
|
PARBHANI
|
MH-17-016-031-002/130
(SAHAJPUR JAWALA)
|
1817016031NRG24220220240815500
|
26/02/2024
|
Kalavatibai Tukaram Ingale
|
1817016031WL049802
|
Kalavatibai Tukaram Ingale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329793
|
|
INGALE KALAVATIBAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
424
|
PARBHANI
|
MH-17-016-031-002/177
(SAHAJPUR JAWALA)
|
1817016031NRG24220220240815511
|
26/02/2024
|
Gajanan Dhondiram Ballal
|
1817016031WL049802
|
Gajanan Dhondiram Ballal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329998
|
|
GAJANAN DHONDIRAM BALLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
PARBHANI
|
MH-17-016-031-002/58
(SAHAJPUR JAWALA)
|
1817016031NRG24220220240815544
|
26/02/2024
|
Shankar Bhojiram Tiwar
|
1817016031WL049802
|
Shankar Bhojiram Tiwar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329989
|
|
TIWAR SHANKAR BHOJIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
426
|
PARBHANI
|
MH-17-016-039-001/173
(BHOGAO)
|
1817016000NRG24240220240827175
|
26/02/2024
|
Rukhmin Maroti Bobde
|
1817016WL050529
|
Rukhmin Maroti Bobde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329786
|
|
BOBADE RUKHAMIN MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
427
|
PARBHANI
|
MH-17-016-060-001/225
(KINHOLA)
|
1817016060NRG24210220240813172
|
26/02/2024
|
nita nitinrao kharawade
|
1817016060WL049631
|
nita nitinrao kharawade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329887
|
|
NITA NITIN KHARAWADE
|
BANK OF BARODA(606985)
|
|
428
|
PARBHANI
|
MH-17-016-083-001/865
(KAREGAON)
|
1817016083NRG24250220240829623
|
26/02/2024
|
Samarth Sopanrao Karegaonkar
|
1817016083WL050642
|
Samarth Sopanrao Karegaonkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329683
|
|
SAMARTH SOPANRAO KAREGAONKAR
|
IDBI BANK(607095)
|
|
429
|
PARBHANI
|
MH-17-016-090-001/104
(AKRUKHA)
|
1817016090NRG24210220240809282
|
26/02/2024
|
Jijabai manchakrao Taynath
|
1817016090WL049339
|
Jijabai manchakrao Taynath
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329888
|
|
TAYNATH JIJABAI MANCHAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
430
|
PARBHANI
|
MH-17-016-090-001/108
(AKRUKHA)
|
1817016090NRG24210220240809284
|
26/02/2024
|
Sunita Ramchandra Taynath
|
1817016090WL049339
|
Sunita Ramchandra Taynath
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329782
|
|
SUNITA RAMCHANDRA TAYNATH
|
UNION BANK OF INDIA(508500)
|
|
431
|
PARBHANI
|
MH-17-016-101-001/278
(ZADGAON)
|
1817016101NRG24240220240823503
|
26/02/2024
|
Shivani Hanuman Deshmukh
|
1817016101WL050259
|
Shivani Hanuman Deshmukh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329999
|
|
DESHMUKH SHIVANI HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
432
|
PARBHANI
|
MH-17-016-101-001/383
(ZADGAON)
|
1817016101NRG24250220240829897
|
26/02/2024
|
VITTHAL RANGNATH SURYAWANSHI
|
1817016101WL050664
|
VITTHAL RANGNATH SURYAWANSHI
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329992
|
|
SURYAWANSHI VITHAL RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
433
|
PARBHANI
|
MH-17-016-101-001/96
(ZADGAON)
|
1817016101NRG24240220240823540
|
26/02/2024
|
Sakharam Nemaji Mancharane
|
1817016101WL050259
|
Sakharam Nemaji Mancharane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329988
|
|
MANCHARNE SAKHARAM NEMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
434
|
PARBHANI
|
MH-17-016-103-001/969
(BRAMHANGAON)
|
1817016103NRG24220220240815248
|
26/02/2024
|
Anapurna Prabhakar Kaldate
|
1817016103WL049791
|
Anapurna Prabhakar Kaldate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329671
|
|
ANAPURNA PRABHAKAR KALADATE
|
UNION BANK OF INDIA(508500)
|
|
435
|
PARBHANI
|
MH-17-016-103-001/969
(BRAMHANGAON)
|
1817016103NRG24220220240815247
|
26/02/2024
|
Prabhakar Tryambakrao kaldate
|
1817016103WL049791
|
Prabhakar Tryambakrao kaldate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329670
|
|
KALDATE PARBHAKAR TRYMBAKARO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
436
|
PARBHANI
|
MH-17-016-103-001/969
(BRAMHANGAON)
|
1817016103NRG24220220240815246
|
26/02/2024
|
Trymbak Shyamrav Kaldate
|
1817016103WL049791
|
Trymbak Shyamrav Kaldate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329646
|
|
KALDATE TRIMBAKRAO SHYAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
437
|
PARBHANI
|
MH-17-016-104-001/421
(PORWAD)
|
1817016000NRG24240220240827221
|
26/02/2024
|
savitra tukaram jagtap
|
1817016WL050530
|
savitra tukaram jagtap
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329732
|
|
JAGATAPSAVITRI TUKRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
438
|
PARBHANI
|
MH-17-016-104-001/421
(PORWAD)
|
1817016000NRG24240220240827220
|
26/02/2024
|
tukaram sakharam jagtap
|
1817016WL050530
|
tukaram sakharam jagtap
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329727
|
|
JAGTAP TUKARAM SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
439
|
PARBHANI
|
MH-17-016-104-001/465
(PORWAD)
|
1817016000NRG24240220240827227
|
26/02/2024
|
Apparav Jankiram Sukre
|
1817016WL050530
|
Apparav Jankiram Sukre
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329725
|
|
SUKRE APPA JANKIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
440
|
PARBHANI
|
MH-17-016-104-001/465
(PORWAD)
|
1817016000NRG24240220240827228
|
26/02/2024
|
Nivrutti Apparao Sukre
|
1817016WL050530
|
Nivrutti Apparao Sukre
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329789
|
|
SUKRE NIVRUTTI APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
441
|
PARBHANI
|
MH-17-016-104-001/487
(PORWAD)
|
1817016000NRG24240220240827234
|
26/02/2024
|
Ganesh Dnyaneshwar Giram
|
1817016WL050530
|
Ganesh Dnyaneshwar Giram
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329734
|
|
GIRAM GANESH DNYNESHAWR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
442
|
PARBHANI
|
MH-17-016-104-001/487
(PORWAD)
|
1817016000NRG24240220240827233
|
26/02/2024
|
Krushna Dnyaneshwar Giram
|
1817016WL050530
|
Krushna Dnyaneshwar Giram
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329733
|
|
GIRAM KRASHNA DYNANESHAWER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
443
|
PARBHANI
|
MH-17-016-104-001/673
(PORWAD)
|
1817016000NRG24240220240827240
|
26/02/2024
|
Sangeeta Ramrao Jagtap
|
1817016WL050530
|
Sangeeta Ramrao Jagtap
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329736
|
|
JAGTAP SANGITA RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
444
|
PARBHANI
|
MH-17-016-104-001/97
(PORWAD)
|
1817016000NRG24240220240827242
|
26/02/2024
|
Pralhad Uddhavrao Giram
|
1817016WL050530
|
Pralhad Uddhavrao Giram
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329762
|
|
GIRAM PRALAHD UDAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
445
|
PARBHANI
|
MH-17-016-104-001/97
(PORWAD)
|
1817016000NRG24240220240827241
|
26/02/2024
|
Udhav Baliram giram
|
1817016WL050530
|
Udhav Baliram giram
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329728
|
|
GIRAM UDHAV BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
446
|
PARBHANI
|
MH-17-016-120-001/2
(SURPIMPRI)
|
1817016000NRG24240220240824076
|
26/02/2024
|
santosh
|
1817016WL050309
|
santosh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330004
|
|
SANTOSH MAROTIRAO YEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
PARBHANI
|
MH-17-016-128-001/152
(KARADGAON)
|
1817016128NRG24210220240810775
|
26/02/2024
|
SANGITA SURESH MULE
|
1817016128WL049417
|
SANGITA SURESH MULE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329719
|
|
MULE SANGITA SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
448
|
PARBHANI
|
MH-17-016-128-001/278
(KARADGAON)
|
1817016128NRG24210220240810813
|
26/02/2024
|
Madalsa Nandkumar Bhise
|
1817016128WL049417
|
Madalsa Nandkumar Bhise
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329673
|
|
BHISE MADLASA NANDKUMAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
449
|
PARBHANI
|
MH-17-016-128-001/343
(KARADGAON)
|
1817016128NRG24210220240810736
|
26/02/2024
|
BABARAO ABAJI BHISE
|
1817016128WL049416
|
BABARAO ABAJI BHISE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329723
|
|
BHISE BABARAO ABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
450
|
PARBHANI
|
MH-17-016-128-001/349
(KARADGAON)
|
1817016128NRG24210220240810739
|
26/02/2024
|
PRAKASH ABAJI BHISE
|
1817016128WL049416
|
PRAKASH ABAJI BHISE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329722
|
|
BHISE PRAKASH ABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
451
|
PARBHANI
|
MH-17-016-128-001/693
(KARADGAON)
|
1817016128NRG24210220240810763
|
26/02/2024
|
Rukhminbai Mauli Khiste
|
1817016128WL049416
|
Rukhminbai Mauli Khiste
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329721
|
|
KHISTE RUKHMINI MAULI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
452
|
PARBHANI
|
MH-17-016-133-001/532
(SONNA)
|
1817016133NRG24230220240819340
|
26/02/2024
|
RAOSAHEB DAGDU HANKARE
|
1817016133WL050049
|
RAOSAHEB DAGDU HANKARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329642
|
|
HANKARE RAVSAHEB DAGADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63882
|
63882
|
|
|
|
|
|
|
|
|
453
|
PARBHANI
|
MH-17-016-031-002/125
(SAHAJPUR JAWALA)
|
1817016031NRG24220220240815498
|
26/02/2024
|
Gautam Ramkishan Garud
|
1817016031WL049802
|
Gautam Ramkishan Garud
|
1143
|
MAHG0004129
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329927
|
|
Mr. Gautam Ramkishan Garud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
454
|
PARBHANI
|
MH-17-016-083-001/92
(KAREGAON)
|
1817016083NRG24220220240816123
|
26/02/2024
|
Satyabhama Santosh Awchar
|
1817016083WL049848
|
Satyabhama Santosh Awchar
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329959
|
|
SATYABHAMA SANTOSHRAO AWACHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
455
|
PARBHANI
|
MH-17-016-010-001/161
(AMADAPUR)
|
1817016010NRG24190220240802109
|
26/02/2024
|
Raosaheb Tulshiram Sirsat
|
1817016010WL048910
|
Raosaheb Tulshiram Sirsat
|
1143
|
MAHG0004229
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1535329590
|
|
SIRSATH RAOSAHEB TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
456
|
PARBHANI
|
MH-17-016-010-001/161
(AMADAPUR)
|
1817016010NRG24250220240831093
|
26/02/2024
|
Raosaheb Tulshiram Sirsat
|
1817016010WL050757
|
Raosaheb Tulshiram Sirsat
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329591
|
|
SIRSATH RAOSAHEB TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
457
|
PARBHANI
|
MH-17-016-010-001/161
(AMADAPUR)
|
1817016010NRG24250220240831094
|
26/02/2024
|
Saraswati Raosaheb Sirsat
|
1817016010WL050757
|
Saraswati Raosaheb Sirsat
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329588
|
|
SIRASAT SARASWATI RAVASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
458
|
PARBHANI
|
MH-17-016-010-001/161
(AMADAPUR)
|
1817016010NRG24190220240802110
|
26/02/2024
|
Saraswati Raosaheb Sirsat
|
1817016010WL048910
|
Saraswati Raosaheb Sirsat
|
1143
|
MAHG0004229
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1535329589
|
|
SIRASAT SARASWATI RAVASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
459
|
PARBHANI
|
MH-17-016-010-001/161
(AMADAPUR)
|
1817016010NRG24190220240802111
|
26/02/2024
|
Vishnu Raosaheb Sirsat
|
1817016010WL048910
|
Vishnu Raosaheb Sirsat
|
1143
|
MAHG0004229
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1535329593
|
|
SIRSATH VISNU RAVSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
460
|
PARBHANI
|
MH-17-016-010-001/161
(AMADAPUR)
|
1817016010NRG24250220240831095
|
26/02/2024
|
Vishnu Raosaheb Sirsat
|
1817016010WL050757
|
Vishnu Raosaheb Sirsat
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329592
|
|
SIRSATH VISNU RAVSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
461
|
PARBHANI
|
MH-17-016-103-001/334
(BRAMHANGAON)
|
1817016103NRG24220220240815130
|
26/02/2024
|
dropadi Bhimrao Tathe
|
1817016103WL049787
|
dropadi Bhimrao Tathe
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329917
|
|
Mrs. DROPATIBAI BHIMRAO TATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
462
|
PARBHANI
|
MH-17-016-103-001/680
(BRAMHANGAON)
|
1817016103NRG24220220240815106
|
26/02/2024
|
PANDIT SHREERANG GADGE
|
1817016103WL049785
|
PANDIT SHREERANG GADGE
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329902
|
|
Mr. PANDIT SHRIRANGRAO GADGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
463
|
PARBHANI
|
MH-17-016-103-001/947
(BRAMHANGAON)
|
1817016103NRG24220220240815044
|
26/02/2024
|
Hanuman Bhimrao Raut
|
1817016103WL049782
|
Hanuman Bhimrao Raut
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330065
|
|
RAUT HANUMAN BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
464
|
PARBHANI
|
MH-17-016-103-001/948
(BRAMHANGAON)
|
1817016103NRG24220220240815046
|
26/02/2024
|
Mukta Nagorao Raut
|
1817016103WL049782
|
Mukta Nagorao Raut
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329918
|
|
MR MUKTA DATARAO GANGOTRE
|
STATE BANK OF INDIA(508548)
|
|
465
|
PARBHANI
|
MH-17-016-103-001/951
(BRAMHANGAON)
|
1817016103NRG24220220240815048
|
26/02/2024
|
Sitaram Babarao Raut
|
1817016103WL049782
|
Sitaram Babarao Raut
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329915
|
|
Mr. SITARAM BABARAV RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
466
|
PARBHANI
|
MH-17-016-025-001/198
(JAMB)
|
1817016000NRG24240220240824036
|
26/02/2024
|
Gopinath bapurao renge
|
1817016WL050306
|
Gopinath bapurao renge
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329929
|
|
RENGE GOPINATH BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
467
|
PARBHANI
|
MH-17-016-016-001/597
(WADGAON(SUKRE))
|
1817016016NRG24250220240829862
|
26/02/2024
|
Shobha Narahari Bidgar
|
1817016016WL050663
|
Shobha Narahari Bidgar
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329636
|
|
BIDGAR SHOBHA NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
468
|
PARBHANI
|
MH-17-016-120-001/119
(SURPIMPRI)
|
1817016000NRG24240220240824133
|
26/02/2024
|
Ganga
|
1817016WL050314
|
Ganga
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329931
|
|
GANGABAI TRIMBAKRAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
469
|
PARBHANI
|
MH-17-016-120-001/131
(SURPIMPRI)
|
1817016000NRG24240220240824101
|
26/02/2024
|
Trymbak
|
1817016WL050311
|
Trymbak
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330067
|
|
KATE TRIMBAK DATTHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
470
|
PARBHANI
|
MH-17-016-120-001/198
(SURPIMPRI)
|
1817016000NRG24240220240824085
|
26/02/2024
|
Baburao Uttamrao Jadhav
|
1817016WL050310
|
Baburao Uttamrao Jadhav
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329604
|
|
JADHAV BAPURAO UTTHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
471
|
PARBHANI
|
MH-17-016-120-001/2
(SURPIMPRI)
|
1817016000NRG24240220240824075
|
26/02/2024
|
Sharda
|
1817016WL050309
|
Sharda
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329913
|
|
YEDE SHARDA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
472
|
PARBHANI
|
MH-17-016-010-001/139
(AMADAPUR)
|
1817016010NRG24250220240831059
|
26/02/2024
|
kashinath manchak giram
|
1817016010WL050754
|
kashinath manchak giram
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330070
|
|
GIRAM KASHINATH MANCHAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
473
|
PARBHANI
|
MH-17-016-010-001/36
(AMADAPUR)
|
1817016010NRG24200220240807925
|
26/02/2024
|
Kalyan Shyamrao Sutare
|
1817016010WL049255
|
Kalyan Shyamrao Sutare
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329965
|
|
Mr. KALYAN SHAMRAO SUTARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
474
|
PARBHANI
|
MH-17-016-010-001/40
(AMADAPUR)
|
1817016010NRG24200220240807943
|
26/02/2024
|
BALASHEBB WAGHMARE
|
1817016010WL049256
|
BALASHEBB WAGHMARE
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329623
|
|
Mr. BALAJI LAXMAN WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
475
|
PARBHANI
|
MH-17-016-010-001/40
(AMADAPUR)
|
1817016010NRG24200220240807944
|
26/02/2024
|
Candrakalabai Balasaheb Waghmare
|
1817016010WL049256
|
Candrakalabai Balasaheb Waghmare
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329939
|
|
Mrs. Chandrakala Balaji Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
476
|
PARBHANI
|
MH-17-016-010-001/549
(AMADAPUR)
|
1817016010NRG24250220240831063
|
26/02/2024
|
Minakshi Ravi Panbude
|
1817016010WL050754
|
Minakshi Ravi Panbude
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330071
|
|
Miss. MINAKSHI YUVRAJ TIGOTE
|
BANK OF MAHARASHTRA(607387)
|
|
477
|
PARBHANI
|
MH-17-016-010-001/59
(AMADAPUR)
|
1817016010NRG24250220240831015
|
26/02/2024
|
Yamaji namdev
|
1817016010WL050750
|
Yamaji namdev
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329621
|
|
JADHAV YAMAJI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
478
|
PARBHANI
|
MH-17-016-010-001/71
(AMADAPUR)
|
1817016010NRG24200220240807949
|
26/02/2024
|
Vijay Uttamrao Jadhav
|
1817016010WL049256
|
Vijay Uttamrao Jadhav
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329970
|
|
Mr. VIJAY UTTAMRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
479
|
PARBHANI
|
MH-17-016-010-001/789
(AMADAPUR)
|
1817016010NRG24250220240831034
|
26/02/2024
|
Gangabai Digambar Giram
|
1817016010WL050751
|
Gangabai Digambar Giram
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329973
|
|
Mrs. Gangabai Digamber Giram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
480
|
PARBHANI
|
MH-17-016-010-001/789
(AMADAPUR)
|
1817016010NRG24190220240802102
|
26/02/2024
|
Gangabai Digambar Giram
|
1817016010WL048909
|
Gangabai Digambar Giram
|
1143
|
MAHG0004243
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1535329974
|
|
Mrs. Gangabai Digamber Giram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
481
|
PARBHANI
|
MH-17-016-010-001/789
(AMADAPUR)
|
1817016010NRG24190220240802101
|
26/02/2024
|
Parmeshwar Digambar Giram
|
1817016010WL048909
|
Parmeshwar Digambar Giram
|
1143
|
MAHG0004243
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1535329972
|
|
Mr. Parmeshwar Digamber Giram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
482
|
PARBHANI
|
MH-17-016-010-001/789
(AMADAPUR)
|
1817016010NRG24250220240831033
|
26/02/2024
|
Parmeshwar Digambar Giram
|
1817016010WL050751
|
Parmeshwar Digambar Giram
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329971
|
|
Mr. Parmeshwar Digamber Giram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
483
|
PARBHANI
|
MH-17-016-010-001/794
(AMADAPUR)
|
1817016010NRG24250220240831136
|
26/02/2024
|
Ashok Ranbaji Giram
|
1817016010WL050761
|
Ashok Ranbaji Giram
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329967
|
|
GIRAM ASHOK RANBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
484
|
PARBHANI
|
MH-17-016-010-001/794
(AMADAPUR)
|
1817016010NRG24250220240831137
|
26/02/2024
|
Vimalbai Ashok Giram
|
1817016010WL050761
|
Vimalbai Ashok Giram
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329968
|
|
Mrs. VIMAL ASHOK GIRAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
485
|
PARBHANI
|
MH-17-016-031-002/101
(SAHAJPUR JAWALA)
|
1817016031NRG24220220240815492
|
26/02/2024
|
CHHAYA RATNESHWAR BALLAL
|
1817016031WL049802
|
CHHAYA RATNESHWAR BALLAL
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329934
|
|
CHHAYA RATNESHWAR BALLAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
486
|
PARBHANI
|
MH-17-016-031-002/125
(SAHAJPUR JAWALA)
|
1817016031NRG24220220240815499
|
26/02/2024
|
Maya Gautam Garud
|
1817016031WL049802
|
Maya Gautam Garud
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535329926
|
|
Mrs. MAYA GAUTTAM GARUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
793605
|
793605
|
|
|
|
|
|
|
|