|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PARBHANI
|
MH-17-016-014-001/463
(MIRKHEL)
|
1817016014NRG24120320240913645
|
13/03/2024
|
Shobha Visnupant Deshmukh
|
1817016014WL055390
|
Shobha Visnupant Deshmukh
|
00045
|
BARB0BASPAR
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242828084
|
|
SHOBHABAI VISHNU DES
|
BANK OF BARODA(606985)
|
|
2
|
PARBHANI
|
MH-17-016-060-001/22
(KINHOLA)
|
1817016060NRG24120320240913181
|
13/03/2024
|
Abedabi Karim Shekh
|
1817016060WL055348
|
Abedabi Karim Shekh
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827968
|
|
MRS AABEDA MAHEBOOB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARBHANI
|
MH-17-016-060-001/289
(KINHOLA)
|
1817016060NRG24120320240914457
|
13/03/2024
|
Mira laxman kharwade
|
1817016060WL055434
|
Mira laxman kharwade
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828143
|
|
MIRA LAXMAN KHARWADE
|
BANK OF BARODA(606985)
|
|
4
|
PARBHANI
|
MH-17-016-060-001/361
(KINHOLA)
|
1817016060NRG24120320240913184
|
13/03/2024
|
Prakash Sudhakarrao Kharwade
|
1817016060WL055348
|
Prakash Sudhakarrao Kharwade
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828002
|
|
PRAKASH SUDHAKARRAO
|
BANK OF BARODA(606985)
|
|
5
|
PARBHANI
|
MH-17-016-060-001/452
(KINHOLA)
|
1817016060NRG24120320240914459
|
13/03/2024
|
adinath tukaram kharwade
|
1817016060WL055434
|
adinath tukaram kharwade
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828142
|
|
ADINATH TUKARAM KHAR
|
BANK OF BARODA(606985)
|
|
6
|
PARBHANI
|
MH-17-016-076-001/300
(TADPANGARI)
|
1817016076NRG24120320240913027
|
13/03/2024
|
Amol Bajirao Vairagar
|
1817016076WL055340
|
Amol Bajirao Vairagar
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828118
|
|
AMOL BAJIRAO VAIRAGA
|
BANK OF BARODA(606985)
|
|
7
|
PARBHANI
|
MH-17-016-076-001/558
(TADPANGARI)
|
1817016076NRG24120320240913009
|
13/03/2024
|
Gajanan Lokdoba Panchal
|
1817016076WL055339
|
Gajanan Lokdoba Panchal
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827999
|
|
Mr. GAJANAN LOKDOBA PANCHAL
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PARBHANI
|
MH-17-016-076-001/575
(TADPANGARI)
|
1817016076NRG24120320240913011
|
13/03/2024
|
Usha Sadashiv Bachate
|
1817016076WL055339
|
Usha Sadashiv Bachate
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828023
|
|
USHA SADASHIV BACHATE
|
HDFC BANK LTD(607152)
|
|
9
|
PARBHANI
|
MH-17-016-076-001/576
(TADPANGARI)
|
1817016076NRG24120320240913012
|
13/03/2024
|
Ramchandra Sadashiv Bachate
|
1817016076WL055339
|
Ramchandra Sadashiv Bachate
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828140
|
|
RAMCHANDRA SADASHIV
|
BANK OF BARODA(606985)
|
|
10
|
PARBHANI
|
MH-17-016-076-001/616
(TADPANGARI)
|
1817016076NRG24120320240913053
|
13/03/2024
|
Narhari Govindrao Vairagar
|
1817016076WL055340
|
Narhari Govindrao Vairagar
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827391
|
|
WAIRAGAR NARHARI GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
PARBHANI
|
MH-17-016-121-001/1024
(BRAMHAPURI .T.PATHRI)
|
1817016121NRG24120320240913542
|
13/03/2024
|
Akash Rajebhau Chavan
|
1817016121WL055382
|
Akash Rajebhau Chavan
|
00045
|
BARB0BASPAR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242828099
|
|
AKASH RAJEBHAU CHAVA
|
BANK OF BARODA(606985)
|
|
12
|
PARBHANI
|
MH-17-016-121-001/1024
(BRAMHAPURI .T.PATHRI)
|
1817016121NRG24120320240913541
|
13/03/2024
|
Nanda Rajebhau Chavhan
|
1817016121WL055382
|
Nanda Rajebhau Chavhan
|
00045
|
BARB0BASPAR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242827390
|
|
NANDA RAJEBHAU CHAVH
|
BANK OF BARODA(606985)
|
|
13
|
PARBHANI
|
MH-17-016-121-001/1073
(BRAMHAPURI .T.PATHRI)
|
1817016121NRG24120320240913543
|
13/03/2024
|
vishvanath dattarao vaidya
|
1817016121WL055382
|
vishvanath dattarao vaidya
|
00045
|
BARB0BASPAR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242827980
|
|
VAIDYA VISHWANATH DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
PARBHANI
|
MH-17-016-121-001/1077
(BRAMHAPURI .T.PATHRI)
|
1817016121NRG24120320240913544
|
13/03/2024
|
dagduram laxman waghmare
|
1817016121WL055382
|
dagduram laxman waghmare
|
00045
|
BARB0BASPAR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242827979
|
|
AGDURAM LAXMAN WAGH
|
BANK OF BARODA(606985)
|
|
15
|
PARBHANI
|
MH-17-016-121-001/1080
(BRAMHAPURI .T.PATHRI)
|
1817016121NRG24120320240913545
|
13/03/2024
|
balaji baburao rathod
|
1817016121WL055382
|
balaji baburao rathod
|
00045
|
BARB0BASPAR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242827393
|
|
RATHOD BALAJI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
PARBHANI
|
MH-17-016-121-001/1337
(BRAMHAPURI .T.PATHRI)
|
1817016121NRG24120320240913548
|
13/03/2024
|
govind uddhavrao vidya
|
1817016121WL055382
|
govind uddhavrao vidya
|
00045
|
BARB0BASPAR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242827989
|
|
GOVIND UDHAVRAO VAID
|
BANK OF BARODA(606985)
|
|
17
|
PARBHANI
|
MH-17-016-121-001/1340
(BRAMHAPURI .T.PATHRI)
|
1817016121NRG24120320240913550
|
13/03/2024
|
mahesh shiru rathod
|
1817016121WL055382
|
mahesh shiru rathod
|
00045
|
BARB0BASPAR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242827392
|
|
MAHESH SHIRU RATHOD
|
BANK OF BARODA(606985)
|
|
18
|
PARBHANI
|
MH-17-016-121-001/1341
(BRAMHAPURI .T.PATHRI)
|
1817016121NRG24120320240913551
|
13/03/2024
|
shreyash dagduram waghmare
|
1817016121WL055382
|
shreyash dagduram waghmare
|
00045
|
BARB0BASPAR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242827386
|
|
SHREYASH DAGDURAM WA
|
BANK OF BARODA(606985)
|
|
19
|
PARBHANI
|
MH-17-016-121-001/1343
(BRAMHAPURI .T.PATHRI)
|
1817016121NRG24120320240913552
|
13/03/2024
|
omkar vilas kumthekar
|
1817016121WL055382
|
omkar vilas kumthekar
|
00045
|
BARB0BASPAR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242827394
|
|
OMKAR VILASRAO KUMTE
|
BANK OF BARODA(606985)
|
|
20
|
PARBHANI
|
MH-17-016-121-001/1345
(BRAMHAPURI .T.PATHRI)
|
1817016121NRG24120320240913553
|
13/03/2024
|
vithal manikrao walvate
|
1817016121WL055382
|
vithal manikrao walvate
|
00045
|
BARB0BASPAR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242827990
|
|
WALVANTEVITHAL MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
PARBHANI
|
MH-17-016-121-001/1352
(BRAMHAPURI .T.PATHRI)
|
1817016121NRG24120320240913555
|
13/03/2024
|
shaikh gaus shaikh hasan
|
1817016121WL055382
|
shaikh gaus shaikh hasan
|
00045
|
BARB0BASPAR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242827991
|
|
SHAIKH GOAS SHAIKH HASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PARBHANI
|
MH-17-016-121-001/1406
(BRAMHAPURI .T.PATHRI)
|
1817016121NRG24120320240913561
|
13/03/2024
|
Surekha Ranjit Kumtekar
|
1817016121WL055382
|
Surekha Ranjit Kumtekar
|
00045
|
BARB0BASPAR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242828100
|
|
SUREKHA RANJIT KUMTE
|
BANK OF BARODA(606985)
|
|
23
|
PARBHANI
|
MH-17-016-121-001/327
(BRAMHAPURI .T.PATHRI)
|
1817016121NRG24120320240913567
|
13/03/2024
|
Arun Namdev Kumtekar
|
1817016121WL055382
|
Arun Namdev Kumtekar
|
00045
|
BARB0BASPAR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242828098
|
|
MR ARUN NAMDEVRAO KUMTEKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARBHANI
|
MH-17-016-121-001/327
(BRAMHAPURI .T.PATHRI)
|
1817016121NRG24120320240913568
|
13/03/2024
|
Jyoti Arun Kumtekar
|
1817016121WL055382
|
Jyoti Arun Kumtekar
|
00045
|
BARB0BASPAR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242827398
|
|
JYOTI ARUN KUMTEKAR
|
BANK OF BARODA(606985)
|
|
25
|
PARBHANI
|
MH-17-016-121-001/329
(BRAMHAPURI .T.PATHRI)
|
1817016121NRG24120320240913571
|
13/03/2024
|
Kavita Subhash Jadhav
|
1817016121WL055382
|
Kavita Subhash Jadhav
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827389
|
|
KAVITA SUBHASH JADHA
|
BANK OF BARODA(606985)
|
|
26
|
PARBHANI
|
MH-17-016-121-001/559
(BRAMHAPURI .T.PATHRI)
|
1817016121NRG24120320240913578
|
13/03/2024
|
Indubai Bhanudas Jadhav
|
1817016121WL055382
|
Indubai Bhanudas Jadhav
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827396
|
|
NDUBAI BHANUDAS JAD
|
BANK OF BARODA(606985)
|
|
27
|
PARBHANI
|
MH-17-016-121-001/636
(BRAMHAPURI .T.PATHRI)
|
1817016121NRG24120320240913581
|
13/03/2024
|
SAYTRABAI DHONDIBA JADHAV
|
1817016121WL055382
|
SAYTRABAI DHONDIBA JADHAV
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827397
|
|
SAVITRA DHONDIBA JAD
|
BANK OF BARODA(606985)
|
|
28
|
PARBHANI
|
MH-17-016-121-001/797
(BRAMHAPURI .T.PATHRI)
|
1817016121NRG24120320240913587
|
13/03/2024
|
Sarubai Manik Ghodake
|
1817016121WL055382
|
Sarubai Manik Ghodake
|
00045
|
BARB0BASPAR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242827387
|
|
SARUBAI MANIK GHODAK
|
BANK OF BARODA(606985)
|
|
29
|
PARBHANI
|
MH-17-016-121-001/807
(BRAMHAPURI .T.PATHRI)
|
1817016121NRG24120320240913589
|
13/03/2024
|
Amol Rajebhau Chavan
|
1817016121WL055382
|
Amol Rajebhau Chavan
|
00045
|
BARB0BASPAR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242827395
|
|
AMOL RAJEBHAU CHAVAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
|
30
|
PARBHANI
|
MH-17-016-025-001/1013
(JAMB)
|
1817016025NRG24130320240915029
|
13/03/2024
|
Sumedh Ashokrao Dhabale
|
1817016025WL055472
|
Sumedh Ashokrao Dhabale
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827388
|
|
SUMEDH ASHOKRAO DHABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PARBHANI
|
MH-17-016-025-001/289
(JAMB)
|
1817016025NRG24130320240914976
|
13/03/2024
|
Pandurang Vitthal Renge
|
1817016025WL055470
|
Pandurang Vitthal Renge
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828033
|
|
Mr. PANDURANG VITHALRAO RENGE
|
INDIAN BANK(607105)
|
|
32
|
PARBHANI
|
MH-17-016-060-001/319
(KINHOLA)
|
1817016060NRG24120320240913183
|
13/03/2024
|
Shaikh Shahin Shaikh Rahim
|
1817016060WL055348
|
Shaikh Shahin Shaikh Rahim
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827981
|
|
SHAIKH SHAEEN SHAIKH
|
BANK OF BARODA(606985)
|
|
33
|
PARBHANI
|
MH-17-016-060-001/506
(KINHOLA)
|
1817016060NRG24120320240913185
|
13/03/2024
|
Kamalbai Lakshman Giri
|
1817016060WL055348
|
Kamalbai Lakshman Giri
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827982
|
|
KAMALABAI LAXMAN GIR
|
BANK OF BARODA(606985)
|
|
34
|
PARBHANI
|
MH-17-016-060-001/510
(KINHOLA)
|
1817016060NRG24120320240913186
|
13/03/2024
|
Shridhar Laxmanrao Giri
|
1817016060WL055348
|
Shridhar Laxmanrao Giri
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827987
|
|
MR SHRIDHAR LAXMAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARBHANI
|
MH-17-016-075-001/611
(BRAMHAPURI)
|
1817016075NRG24120320240914536
|
13/03/2024
|
ANIL SANJAY AWHAD
|
1817016075WL055440
|
ANIL SANJAY AWHAD
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828024
|
|
ANIL SANJAY AWHAD
|
BANK OF BARODA(606985)
|
|
36
|
PARBHANI
|
MH-17-016-121-001/1338
(BRAMHAPURI .T.PATHRI)
|
1817016121NRG24120320240913549
|
13/03/2024
|
sachin udhav vaidhya
|
1817016121WL055382
|
sachin udhav vaidhya
|
00045
|
BARB0PARBHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242827988
|
|
MR SACHIN UDDHAVRAO VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARBHANI
|
MH-17-016-121-001/798
(BRAMHAPURI .T.PATHRI)
|
1817016121NRG24120320240913588
|
13/03/2024
|
hausaji manikrao ghodke
|
1817016121WL055382
|
hausaji manikrao ghodke
|
00045
|
BARB0PARBHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242827978
|
|
MR HAUSAJI MANIKRAO GHODKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
38
|
PARBHANI
|
MH-17-016-060-001/101
(KINHOLA)
|
1817016060NRG24120320240913177
|
13/03/2024
|
Ashok Vinayakrao Kharwade
|
1817016060WL055348
|
Ashok Vinayakrao Kharwade
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828057
|
|
KHARWADE ASHOK VINAYAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
39
|
PARBHANI
|
MH-17-016-076-001/476
(TADPANGARI)
|
1817016076NRG24120320240913088
|
13/03/2024
|
Pramod Rameshrao Vairagar
|
1817016076WL055342
|
Pramod Rameshrao Vairagar
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827985
|
|
PRAMOD RAMESHRAO VAIRAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PARBHANI
|
MH-17-016-076-001/591
(TADPANGARI)
|
1817016076NRG24120320240913040
|
13/03/2024
|
Rahul Gangadharrao Vairagar
|
1817016076WL055340
|
Rahul Gangadharrao Vairagar
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827427
|
|
RAHUL GANGADHAR VAIRAGAR
|
CANARA BANK(508532)
|
|
41
|
PARBHANI
|
MH-17-016-076-001/608
(TADPANGARI)
|
1817016076NRG24120320240913043
|
13/03/2024
|
purushottam pandurangrao vairagar
|
1817016076WL055340
|
purushottam pandurangrao vairagar
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827428
|
|
PURUSHOTTM PANDURANGRAO VAIRAGAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
42
|
PARBHANI
|
MH-17-016-014-001/131
(MIRKHEL)
|
1817016014NRG24120320240913667
|
13/03/2024
|
Govindrao Apparao Deshmukh
|
1817016014WL055391
|
Govindrao Apparao Deshmukh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827526
|
|
DESHMUKH GOVIND APPRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
PARBHANI
|
MH-17-016-014-001/131
(MIRKHEL)
|
1817016014NRG24120320240913668
|
13/03/2024
|
Suchita Govind Deshmukh
|
1817016014WL055391
|
Suchita Govind Deshmukh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828019
|
|
SUCHITA GOVINDRAO DESHMUKH
|
UCO BANK(607066)
|
|
44
|
PARBHANI
|
MH-17-016-014-001/465
(MIRKHEL)
|
1817016014NRG24120320240913649
|
13/03/2024
|
Nagnath Laxmanrao Deshmukh
|
1817016014WL055390
|
Nagnath Laxmanrao Deshmukh
|
00114
|
YESB0PDBHO1
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242827525
|
|
NAGNATH LAXMANRAO DESHMUKH
|
UCO BANK(607066)
|
|
45
|
PARBHANI
|
MH-17-016-025-001/158
(JAMB)
|
1817016025NRG24130320240915039
|
13/03/2024
|
NIRMALA BANSIDHAR RENGE
|
1817016025WL055472
|
NIRMALA BANSIDHAR RENGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828048
|
|
RENGE NIRMALABAI BANSHIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
PARBHANI
|
MH-17-016-025-001/158
(JAMB)
|
1817016025NRG24130320240915040
|
13/03/2024
|
Rukminbai dadarao renge
|
1817016025WL055472
|
Rukminbai dadarao renge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827482
|
|
RENGE RUKHMINBAI DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
PARBHANI
|
MH-17-016-025-001/7266
(JAMB)
|
1817016025NRG24130320240915080
|
13/03/2024
|
Ashok Changuram Dhabale
|
1817016025WL055472
|
Ashok Changuram Dhabale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828047
|
|
DHABALE ASHOK CHANGURAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
PARBHANI
|
MH-17-016-025-001/74490
(JAMB)
|
1817016025NRG24130320240915095
|
13/03/2024
|
PRADUMNA RAJESHWARRAO RENGE
|
1817016025WL055472
|
PRADUMNA RAJESHWARRAO RENGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827477
|
|
RENGE PRADUMNA RAJESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
PARBHANI
|
MH-17-016-025-001/74551
(JAMB)
|
1817016025NRG24130320240915098
|
13/03/2024
|
DNYANOBA RAMKISHANRAO RENGE
|
1817016025WL055472
|
DNYANOBA RAMKISHANRAO RENGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827476
|
|
MASTER DNYANESHWAR RAMKISHAN RENGE
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARBHANI
|
MH-17-016-025-001/74671
(JAMB)
|
1817016025NRG24130320240915166
|
13/03/2024
|
TAI SHANKARRAO RENGE
|
1817016025WL055473
|
TAI SHANKARRAO RENGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827475
|
|
RENGE TAI SHANKARARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
PARBHANI
|
MH-17-016-025-001/74672
(JAMB)
|
1817016025NRG24130320240915167
|
13/03/2024
|
BHAGWAT SHANKARRAO RENGE
|
1817016025WL055473
|
BHAGWAT SHANKARRAO RENGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827479
|
|
BHAGAWAT SHANKARRAO RENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PARBHANI
|
MH-17-016-025-001/837
(JAMB)
|
1817016025NRG24130320240915172
|
13/03/2024
|
MUNJA MAROTI JAMRE
|
1817016025WL055473
|
MUNJA MAROTI JAMRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827478
|
|
JAMRE MUNJA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
PARBHANI
|
MH-17-016-049-001/147
(INDEWADI)
|
1817016049NRG24120320240914542
|
13/03/2024
|
ravindra
|
1817016049WL055441
|
ravindra
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828046
|
|
RAVINDR PANDIT KACHCHAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PARBHANI
|
MH-17-016-049-001/277
(INDEWADI)
|
1817016049NRG24120320240914552
|
13/03/2024
|
Nandkishor Manikrao kachve
|
1817016049WL055441
|
Nandkishor Manikrao kachve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828045
|
|
NANDKISHOR MANIKRAO KACHAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PARBHANI
|
MH-17-016-060-001/136
(KINHOLA)
|
1817016060NRG24120320240913179
|
13/03/2024
|
baban
|
1817016060WL055348
|
baban
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828042
|
|
KHARWADE BABAN PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
PARBHANI
|
MH-17-016-060-001/137
(KINHOLA)
|
1817016060NRG24120320240914453
|
13/03/2024
|
Shanta
|
1817016060WL055434
|
Shanta
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828043
|
|
SHANTABAI SUDHAKAR
|
BANK OF BARODA(606985)
|
|
57
|
PARBHANI
|
MH-17-016-060-001/137
(KINHOLA)
|
1817016060NRG24120320240914452
|
13/03/2024
|
Sudakar
|
1817016060WL055434
|
Sudakar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827511
|
|
GHULE SUDHAKAR BHUJANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
PARBHANI
|
MH-17-016-060-001/161
(KINHOLA)
|
1817016060NRG24120320240913180
|
13/03/2024
|
SATISH SHIVAJI
|
1817016060WL055348
|
SATISH SHIVAJI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827519
|
|
SATISH SHIVAJIRAO KHARWADE
|
UNION BANK OF INDIA(508500)
|
|
59
|
PARBHANI
|
MH-17-016-060-001/481
(KINHOLA)
|
1817016060NRG24110320240910141
|
13/03/2024
|
PIRAJI DEVRAO KHARWADE
|
1817016060WL055183
|
PIRAJI DEVRAO KHARWADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827523
|
|
PIRAJI DEVRAO KHARWA
|
BANK OF BARODA(606985)
|
|
60
|
PARBHANI
|
MH-17-016-060-001/481
(KINHOLA)
|
1817016060NRG24110320240910142
|
13/03/2024
|
REKHA PIRAJI KHARWADE
|
1817016060WL055183
|
REKHA PIRAJI KHARWADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827514
|
|
REKHA PIRAJI KHARWAD
|
BANK OF BARODA(606985)
|
|
61
|
PARBHANI
|
MH-17-016-060-001/525
(KINHOLA)
|
1817016060NRG24120320240914462
|
13/03/2024
|
nagorao satvaji kharawade
|
1817016060WL055434
|
nagorao satvaji kharawade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828044
|
|
KHARVADE NAGORAO SATWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
PARBHANI
|
MH-17-016-075-001/58
(BRAMHAPURI)
|
1817016075NRG24120320240914567
|
13/03/2024
|
SHRIGANG VITTHAL AWHAD
|
1817016075WL055443
|
SHRIGANG VITTHAL AWHAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827505
|
|
AWHAD SHRIDHARRAO VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
PARBHANI
|
MH-17-016-075-001/588
(BRAMHAPURI)
|
1817016075NRG24120320240914520
|
13/03/2024
|
Swapnil Dasiram Avhad
|
1817016075WL055439
|
Swapnil Dasiram Avhad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827516
|
|
AVHAD SWAPNIL DASIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
PARBHANI
|
MH-17-016-075-001/617
(BRAMHAPURI)
|
1817016075NRG24120320240914568
|
13/03/2024
|
ANNAPURNA BHARAT AWHAD
|
1817016075WL055443
|
ANNAPURNA BHARAT AWHAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827520
|
|
AVHAD ANPURNA BHARAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
PARBHANI
|
MH-17-016-075-001/622
(BRAMHAPURI)
|
1817016075NRG24120320240914569
|
13/03/2024
|
Dinesh Shrirang Awhad
|
1817016075WL055443
|
Dinesh Shrirang Awhad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827506
|
|
DINKAR MG SRIRANG VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
PARBHANI
|
MH-17-016-075-001/70
(BRAMHAPURI)
|
1817016075NRG24120320240914588
|
13/03/2024
|
GANESHRAO DATTARAO AVHAD
|
1817016075WL055445
|
GANESHRAO DATTARAO AVHAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827504
|
|
AVHAD GANESH DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
PARBHANI
|
MH-17-016-075-001/70
(BRAMHAPURI)
|
1817016075NRG24120320240914589
|
13/03/2024
|
sudamati ganeshrao
|
1817016075WL055445
|
sudamati ganeshrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827508
|
|
AWHAD SUDAMATI GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
PARBHANI
|
MH-17-016-076-001/106
(TADPANGARI)
|
1817016076NRG24120320240913001
|
13/03/2024
|
Sadashiv
|
1817016076WL055339
|
Sadashiv
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828037
|
|
SADASHIV PRABHAKAR B
|
BANK OF BARODA(606985)
|
|
69
|
PARBHANI
|
MH-17-016-076-001/140
(TADPANGARI)
|
1817016076NRG24120320240913003
|
13/03/2024
|
vaijenath Masaji argade
|
1817016076WL055339
|
vaijenath Masaji argade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827530
|
|
ARGADE VAIJNATH MASAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
PARBHANI
|
MH-17-016-076-001/149
(TADPANGARI)
|
1817016076NRG24120320240913014
|
13/03/2024
|
somitrabai
|
1817016076WL055340
|
somitrabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828036
|
|
SOMITRA SHIVAJI GIRI
|
HDFC BANK LTD(607152)
|
|
71
|
PARBHANI
|
MH-17-016-076-001/163
(TADPANGARI)
|
1817016076NRG24120320240913063
|
13/03/2024
|
archana shatrugan vairagar
|
1817016076WL055342
|
archana shatrugan vairagar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827983
|
|
WAIRAGAR ARCHNA CHTRAGUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
PARBHANI
|
MH-17-016-076-001/183
(TADPANGARI)
|
1817016076NRG24120320240913015
|
13/03/2024
|
balasaheb narhari vairgar
|
1817016076WL055340
|
balasaheb narhari vairgar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828038
|
|
WIRAGAR BALASHEB NARHARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
PARBHANI
|
MH-17-016-076-001/186
(TADPANGARI)
|
1817016076NRG24120320240913016
|
13/03/2024
|
arjun manikrao vairgar
|
1817016076WL055340
|
arjun manikrao vairgar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827538
|
|
WAIRAGAR ARJUN MANIKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
PARBHANI
|
MH-17-016-076-001/236
(TADPANGARI)
|
1817016076NRG24120320240913018
|
13/03/2024
|
Rameshwar Shivaji Vairagar
|
1817016076WL055340
|
Rameshwar Shivaji Vairagar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827972
|
|
RAMESHWAR SHIVAJI VAIRAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PARBHANI
|
MH-17-016-076-001/240
(TADPANGARI)
|
1817016076NRG24120320240913069
|
13/03/2024
|
Ramesh Vithalrao Vairagar
|
1817016076WL055342
|
Ramesh Vithalrao Vairagar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828040
|
|
VARAGAR RAMESH DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
PARBHANI
|
MH-17-016-076-001/244
(TADPANGARI)
|
1817016076NRG24120320240913020
|
13/03/2024
|
Tryambak Ganesh Vairagar
|
1817016076WL055340
|
Tryambak Ganesh Vairagar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828133
|
|
WIRAGAR TRYMBAK GANPATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
PARBHANI
|
MH-17-016-076-001/247
(TADPANGARI)
|
1817016076NRG24120320240913070
|
13/03/2024
|
Vitthal Dnyanoba Vairagar
|
1817016076WL055342
|
Vitthal Dnyanoba Vairagar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827537
|
|
VAIRAGAR VITHAL DYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
PARBHANI
|
MH-17-016-076-001/252
(TADPANGARI)
|
1817016076NRG24120320240913075
|
13/03/2024
|
Rajeshwar Raosaheb Pangarkar
|
1817016076WL055342
|
Rajeshwar Raosaheb Pangarkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827964
|
|
PANGARKAR RAJISHOR RAOSHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
PARBHANI
|
MH-17-016-076-001/275
(TADPANGARI)
|
1817016076NRG24120320240913096
|
13/03/2024
|
Devidas Namdev Jot
|
1817016076WL055343
|
Devidas Namdev Jot
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828039
|
|
DEVIDAS NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
PARBHANI
|
MH-17-016-076-001/276
(TADPANGARI)
|
1817016076NRG24120320240913097
|
13/03/2024
|
Laxman lobhaji vairagar
|
1817016076WL055343
|
Laxman lobhaji vairagar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827532
|
|
WAIRAGAN LAXMAN LOBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
PARBHANI
|
MH-17-016-076-001/276
(TADPANGARI)
|
1817016076NRG24120320240913098
|
13/03/2024
|
Sudhakar Laxman Vairaga
|
1817016076WL055343
|
Sudhakar Laxman Vairaga
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827550
|
|
SUDHAKAR LAXMAN VAIRAGAR
|
HDFC BANK LTD(607152)
|
|
82
|
PARBHANI
|
MH-17-016-076-001/411
(TADPANGARI)
|
1817016076NRG24120320240913028
|
13/03/2024
|
Narhari Prakashrao Vairagar
|
1817016076WL055340
|
Narhari Prakashrao Vairagar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827966
|
|
NARHARI PRAKASHRAO VAIRAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PARBHANI
|
MH-17-016-076-001/441
(TADPANGARI)
|
1817016076NRG24120320240913086
|
13/03/2024
|
Shaikh Rafiyabi Shaikh Shahajoddin
|
1817016076WL055342
|
Shaikh Rafiyabi Shaikh Shahajoddin
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828120
|
|
SHEKH RFIYABI SHAJODIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
PARBHANI
|
MH-17-016-076-001/49
(TADPANGARI)
|
1817016076NRG24120320240913030
|
13/03/2024
|
nilavanti
|
1817016076WL055340
|
nilavanti
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828041
|
|
KAMBLE NEELABAI MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
PARBHANI
|
MH-17-016-076-001/529
(TADPANGARI)
|
1817016076NRG24120320240913032
|
13/03/2024
|
Ramakant Pandurang Pangarkar
|
1817016076WL055340
|
Ramakant Pandurang Pangarkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827541
|
|
PANGARKAR RAMAKANT PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
PARBHANI
|
MH-17-016-076-001/91
(TADPANGARI)
|
1817016076NRG24120320240913108
|
13/03/2024
|
Ramdas
|
1817016076WL055343
|
Ramdas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827547
|
|
RAMDAS NAMDEV JOT
|
BANK OF BARODA(606985)
|
|
87
|
PARBHANI
|
MH-17-016-106-001/8
(PIMPALGAON THOMBARE)
|
1817016106NRG24130320240915958
|
13/03/2024
|
Sangita
|
1817016106WL055505
|
Sangita
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828153
|
|
DHAGE SANGITA BHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
PARBHANI
|
MH-17-016-106-001/85
(PIMPALGAON THOMBARE)
|
1817016106NRG24130320240915959
|
13/03/2024
|
dilip lakshmanrao dhage
|
1817016106WL055505
|
dilip lakshmanrao dhage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828150
|
|
DHAGE DILIP LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
PARBHANI
|
MH-17-016-106-001/85
(PIMPALGAON THOMBARE)
|
1817016106NRG24130320240915960
|
13/03/2024
|
Dipabai diliprao dhage
|
1817016106WL055505
|
Dipabai diliprao dhage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828149
|
|
DHAGE DIPABAI DILIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
PARBHANI
|
MH-17-016-106-001/90
(PIMPALGAON THOMBARE)
|
1817016106NRG24130320240915963
|
13/03/2024
|
aruna haribhau dhage
|
1817016106WL055505
|
aruna haribhau dhage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828155
|
|
DHAGE ARUNA HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
PARBHANI
|
MH-17-016-106-001/90
(PIMPALGAON THOMBARE)
|
1817016106NRG24130320240915962
|
13/03/2024
|
haribhau sampatrao dhage
|
1817016106WL055505
|
haribhau sampatrao dhage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828151
|
|
DHAGE HARIBHAU SAMPATARAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
PARBHANI
|
MH-17-016-106-001/91
(PIMPALGAON THOMBARE)
|
1817016106NRG24130320240915965
|
13/03/2024
|
lata uddhav dhage
|
1817016106WL055505
|
lata uddhav dhage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828158
|
|
DHAGE LATA UDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
PARBHANI
|
MH-17-016-106-001/91
(PIMPALGAON THOMBARE)
|
1817016106NRG24130320240915964
|
13/03/2024
|
uddhav sampatrao dhage
|
1817016106WL055505
|
uddhav sampatrao dhage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828146
|
|
UDHAV SAMPATRAO DHAG
|
BANK OF BARODA(606985)
|
|
94
|
PARBHANI
|
MH-17-016-106-001/94
(PIMPALGAON THOMBARE)
|
1817016106NRG24130320240915967
|
13/03/2024
|
madhav sampatrao dhage
|
1817016106WL055505
|
madhav sampatrao dhage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828152
|
|
DAHGE mahadu sampatrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
PARBHANI
|
MH-17-016-106-001/94
(PIMPALGAON THOMBARE)
|
1817016106NRG24130320240915968
|
13/03/2024
|
urmila madhav dhage
|
1817016106WL055505
|
urmila madhav dhage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828156
|
|
DHAGE URMILA MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
PARBHANI
|
MH-17-016-106-001/95
(PIMPALGAON THOMBARE)
|
1817016106NRG24130320240915970
|
13/03/2024
|
Ashamati uttam dhage
|
1817016106WL055505
|
Ashamati uttam dhage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828154
|
|
DHAGE ASHAMATI ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
PARBHANI
|
MH-17-016-106-001/95
(PIMPALGAON THOMBARE)
|
1817016106NRG24130320240915969
|
13/03/2024
|
uttam sampatrao dhage
|
1817016106WL055505
|
uttam sampatrao dhage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828148
|
|
ATMARAM SAMPATTI DHA
|
BANK OF BARODA(606985)
|
|
98
|
PARBHANI
|
MH-17-016-106-001/96
(PIMPALGAON THOMBARE)
|
1817016106NRG24130320240915973
|
13/03/2024
|
arjun trimbak dhage
|
1817016106WL055505
|
arjun trimbak dhage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828145
|
|
ARJUN TRIMBAKRAO DHA
|
BANK OF BARODA(606985)
|
|
99
|
PARBHANI
|
MH-17-016-106-001/96
(PIMPALGAON THOMBARE)
|
1817016106NRG24130320240915972
|
13/03/2024
|
shanta trimbak dhage
|
1817016106WL055505
|
shanta trimbak dhage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828157
|
|
DHAGE SHANTABAI TRYAMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
PARBHANI
|
MH-17-016-106-001/96
(PIMPALGAON THOMBARE)
|
1817016106NRG24130320240915971
|
13/03/2024
|
trimbak sampatrao dhage
|
1817016106WL055505
|
trimbak sampatrao dhage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828147
|
|
DHAGE TRYAMBAK SAMPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
PARBHANI
|
MH-17-016-121-001/1081
(BRAMHAPURI .T.PATHRI)
|
1817016121NRG24120320240913547
|
13/03/2024
|
babu bhimla rathod
|
1817016121WL055382
|
babu bhimla rathod
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242827484
|
|
RATHOD BALU BHIMALA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
PARBHANI
|
MH-17-016-121-001/1351
(BRAMHAPURI .T.PATHRI)
|
1817016121NRG24120320240913554
|
13/03/2024
|
narayan ashok chavan
|
1817016121WL055382
|
narayan ashok chavan
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242827503
|
|
CHEVAN NARAYAN ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
PARBHANI
|
MH-17-016-121-001/290
(BRAMHAPURI .T.PATHRI)
|
1817016121NRG24120320240913564
|
13/03/2024
|
manikrao nilabhau alase
|
1817016121WL055382
|
manikrao nilabhau alase
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242827483
|
|
ALASE MANIK NILABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
PARBHANI
|
MH-17-016-121-001/290
(BRAMHAPURI .T.PATHRI)
|
1817016121NRG24120320240913565
|
13/03/2024
|
rukminbai manikrao alase
|
1817016121WL055382
|
rukminbai manikrao alase
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242827500
|
|
RUKKMIN MANIKRAO AAL
|
BANK OF BARODA(606985)
|
|
105
|
PARBHANI
|
MH-17-016-121-001/329
(BRAMHAPURI .T.PATHRI)
|
1817016121NRG24120320240913570
|
13/03/2024
|
Subhash Babu Jadhav
|
1817016121WL055382
|
Subhash Babu Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827496
|
|
SUBHASH BABU JADHAV
|
BANK OF BARODA(606985)
|
|
106
|
PARBHANI
|
MH-17-016-121-001/336
(BRAMHAPURI .T.PATHRI)
|
1817016121NRG24120320240913572
|
13/03/2024
|
Raosaheb Kishan Jadhav
|
1817016121WL055382
|
Raosaheb Kishan Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827495
|
|
JADHAV RAVSAHEB KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
PARBHANI
|
MH-17-016-121-001/336
(BRAMHAPURI .T.PATHRI)
|
1817016121NRG24120320240913573
|
13/03/2024
|
Sunita Raosaheb Jadhav
|
1817016121WL055382
|
Sunita Raosaheb Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827501
|
|
JADHAV SUNITA RAWSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
PARBHANI
|
MH-17-016-121-001/394
(BRAMHAPURI .T.PATHRI)
|
1817016121NRG24120320240913574
|
13/03/2024
|
Shaikh Hasan Shaikh Kathu
|
1817016121WL055382
|
Shaikh Hasan Shaikh Kathu
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242827490
|
|
SHAIKH HASAN SHAIKH KATHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
PARBHANI
|
MH-17-016-121-001/403
(BRAMHAPURI .T.PATHRI)
|
1817016121NRG24120320240913575
|
13/03/2024
|
dagdu umaji chavhan
|
1817016121WL055382
|
dagdu umaji chavhan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827489
|
|
CHAVAN DAGDU UMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
PARBHANI
|
MH-17-016-121-001/405
(BRAMHAPURI .T.PATHRI)
|
1817016121NRG24120320240913576
|
13/03/2024
|
Limbaji Jaysing Rathod
|
1817016121WL055382
|
Limbaji Jaysing Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827486
|
|
RATHOD LIMBAJI JAYSING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
PARBHANI
|
MH-17-016-121-001/559
(BRAMHAPURI .T.PATHRI)
|
1817016121NRG24120320240913577
|
13/03/2024
|
Bhanudas Ghenu Jadhav
|
1817016121WL055382
|
Bhanudas Ghenu Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827492
|
|
JADHAV BHANUDAS DHENU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
PARBHANI
|
MH-17-016-121-001/565
(BRAMHAPURI .T.PATHRI)
|
1817016121NRG24120320240913579
|
13/03/2024
|
shaikh vajir shaikh hussain
|
1817016121WL055382
|
shaikh vajir shaikh hussain
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242827491
|
|
SK WAJIR SK HUSEN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
PARBHANI
|
MH-17-016-121-001/636
(BRAMHAPURI .T.PATHRI)
|
1817016121NRG24120320240913580
|
13/03/2024
|
DHONDIBA DHENU JADHAV
|
1817016121WL055382
|
DHONDIBA DHENU JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827499
|
|
JADHAV DHONDIBA DHENU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
PARBHANI
|
MH-17-016-121-001/702
(BRAMHAPURI .T.PATHRI)
|
1817016121NRG24120320240913583
|
13/03/2024
|
udhav kashiram vaidhya
|
1817016121WL055382
|
udhav kashiram vaidhya
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242827488
|
|
VAIDH UDHAV KASHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
PARBHANI
|
MH-17-016-121-001/747
(BRAMHAPURI .T.PATHRI)
|
1817016121NRG24120320240913585
|
13/03/2024
|
Vinod Vitthalrao Jadhav
|
1817016121WL055382
|
Vinod Vitthalrao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827502
|
|
JADHAV VINOD VITHALARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117936
|
117936
|
|
|
|
|
|
|
|
|
116
|
PARBHANI
|
MH-17-016-025-001/589
(JAMB)
|
1817016025NRG24130320240915072
|
13/03/2024
|
Nivrutti Manikrao Renge
|
1817016025WL055472
|
Nivrutti Manikrao Renge
|
00152
|
HDFC0001789
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828083
|
|
RENGE NIVRUTTI MANIKRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PARBHANI
|
MH-17-016-076-001/530
(TADPANGARI)
|
1817016076NRG24120320240913101
|
13/03/2024
|
Suman Balasaheb Jot
|
1817016076WL055343
|
Suman Balasaheb Jot
|
00152
|
HDFC0001789
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827399
|
|
JOT SUMAN BALASAHEB
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
118
|
PARBHANI
|
MH-17-016-025-001/1014
(JAMB)
|
1817016025NRG24130320240915030
|
13/03/2024
|
Subodh Ashok Dhabale
|
1817016025WL055472
|
Subodh Ashok Dhabale
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827424
|
|
Mr. Subodh Ashok Dhabale
|
INDIAN BANK(607105)
|
|
119
|
PARBHANI
|
MH-17-016-025-001/1015
(JAMB)
|
1817016025NRG24130320240915031
|
13/03/2024
|
Vivek Ashokrao Dhabale
|
1817016025WL055472
|
Vivek Ashokrao Dhabale
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827423
|
|
Mr. Vivek Ashokrao Dhabale
|
INDIAN BANK(607105)
|
|
120
|
PARBHANI
|
MH-17-016-025-001/102
(JAMB)
|
1817016025NRG24130320240915032
|
13/03/2024
|
Uttam Ananta
|
1817016025WL055472
|
Uttam Ananta
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828074
|
|
MANDE UTTAM ANANDA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
PARBHANI
|
MH-17-016-025-001/103
(JAMB)
|
1817016025NRG24130320240915033
|
13/03/2024
|
gautam
|
1817016025WL055472
|
gautam
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828079
|
|
Mr. GAUTAM GANESHRAO MANDE
|
INDIAN BANK(607105)
|
|
122
|
PARBHANI
|
MH-17-016-025-001/113
(JAMB)
|
1817016025NRG24130320240915034
|
13/03/2024
|
Vimal Balasaheb Gaikwad
|
1817016025WL055472
|
Vimal Balasaheb Gaikwad
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828064
|
|
Mrs. VIMAL BALASAHEB GAIKWAD
|
INDIAN BANK(607105)
|
|
123
|
PARBHANI
|
MH-17-016-025-001/148
(JAMB)
|
1817016025NRG24130320240915104
|
13/03/2024
|
Rekha Vishnu Balerao
|
1817016025WL055473
|
Rekha Vishnu Balerao
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828080
|
|
BHALERAO REKHA VISHANU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
PARBHANI
|
MH-17-016-025-001/148
(JAMB)
|
1817016025NRG24130320240915103
|
13/03/2024
|
Vishnu Maroti Bhalerao
|
1817016025WL055473
|
Vishnu Maroti Bhalerao
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827969
|
|
BHALERAO VISHNU MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
PARBHANI
|
MH-17-016-025-001/195
(JAMB)
|
1817016025NRG24130320240915044
|
13/03/2024
|
Vandana dnyaneshwar renge
|
1817016025WL055472
|
Vandana dnyaneshwar renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827425
|
|
Mrs. VANDANA DNYANESHWAR RENGE
|
INDIAN BANK(607105)
|
|
126
|
PARBHANI
|
MH-17-016-025-001/2
(JAMB)
|
1817016025NRG24130320240915111
|
13/03/2024
|
SHANKAR
|
1817016025WL055473
|
SHANKAR
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828030
|
|
RENGE SHANKAR PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
PARBHANI
|
MH-17-016-025-001/220
(JAMB)
|
1817016025NRG24130320240915045
|
13/03/2024
|
Balasaheb sambhaji sontakke
|
1817016025WL055472
|
Balasaheb sambhaji sontakke
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828031
|
|
Mr. BALASAHEB SAMBHAJI SONTAKKE
|
INDIAN BANK(607105)
|
|
128
|
PARBHANI
|
MH-17-016-025-001/220
(JAMB)
|
1817016025NRG24130320240915046
|
13/03/2024
|
Manisha balasaheb SONTAKE
|
1817016025WL055472
|
Manisha balasaheb SONTAKE
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827403
|
|
Mrs. MANISHA BALASAHEB SONTAKKE
|
INDIAN BANK(607105)
|
|
129
|
PARBHANI
|
MH-17-016-025-001/225
(JAMB)
|
1817016025NRG24130320240915047
|
13/03/2024
|
Bhagwat Pralhadrao Bhalerao
|
1817016025WL055472
|
Bhagwat Pralhadrao Bhalerao
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827404
|
|
Mr. BHAGWAT PRALHADRAO BHALERAO
|
INDIAN BANK(607105)
|
|
130
|
PARBHANI
|
MH-17-016-025-001/255
(JAMB)
|
1817016025NRG24130320240915115
|
13/03/2024
|
Gayabai Maroti Bhalerao
|
1817016025WL055473
|
Gayabai Maroti Bhalerao
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827967
|
|
BHALERAO GAYABAI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
PARBHANI
|
MH-17-016-025-001/268
(JAMB)
|
1817016025NRG24130320240914975
|
13/03/2024
|
shivaji baburao renge
|
1817016025WL055470
|
shivaji baburao renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828060
|
|
RENGE SHIVAJI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
PARBHANI
|
MH-17-016-025-001/276
(JAMB)
|
1817016025NRG24130320240915051
|
13/03/2024
|
Ramkishan ganpatrao renge
|
1817016025WL055472
|
Ramkishan ganpatrao renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828035
|
|
RENGE RAMKISHAN GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
PARBHANI
|
MH-17-016-025-001/294
(JAMB)
|
1817016025NRG24130320240914980
|
13/03/2024
|
Laxmibai Gopalrao Renge
|
1817016025WL055470
|
Laxmibai Gopalrao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827401
|
|
Mrs. LAXMIBAI GOPALRAO RENGE
|
INDIAN BANK(607105)
|
|
134
|
PARBHANI
|
MH-17-016-025-001/335
(JAMB)
|
1817016025NRG24130320240915122
|
13/03/2024
|
Bhaskar Baburao Yadav
|
1817016025WL055473
|
Bhaskar Baburao Yadav
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828032
|
|
YADAV BHASKAR BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
PARBHANI
|
MH-17-016-025-001/335
(JAMB)
|
1817016025NRG24130320240915123
|
13/03/2024
|
Rahul Bhaskar Yadav
|
1817016025WL055473
|
Rahul Bhaskar Yadav
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828071
|
|
RAHUL BHASKARRAO YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
PARBHANI
|
MH-17-016-025-001/336
(JAMB)
|
1817016025NRG24130320240915056
|
13/03/2024
|
Saraswati Bhagwat Renge
|
1817016025WL055472
|
Saraswati Bhagwat Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827421
|
|
Mrs. SARASWATI BHAGAVT RENGE
|
INDIAN BANK(607105)
|
|
137
|
PARBHANI
|
MH-17-016-025-001/338
(JAMB)
|
1817016025NRG24130320240915124
|
13/03/2024
|
Narhari Sudamrao Hinge
|
1817016025WL055473
|
Narhari Sudamrao Hinge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827426
|
|
Mr. NARHARI SUDAMRAO HINGE
|
INDIAN BANK(607105)
|
|
138
|
PARBHANI
|
MH-17-016-025-001/348
(JAMB)
|
1817016025NRG24130320240914981
|
13/03/2024
|
Govind Vitthalrao Renge
|
1817016025WL055470
|
Govind Vitthalrao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828063
|
|
Mr. GOVINDRAO VITTHALRAO RENGE
|
INDIAN BANK(607105)
|
|
139
|
PARBHANI
|
MH-17-016-025-001/367
(JAMB)
|
1817016025NRG24130320240914982
|
13/03/2024
|
Narayan Babarao Mule
|
1817016025WL055470
|
Narayan Babarao Mule
|
00176
|
IDIB000J554
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242828034
|
|
MULE NARAYAN BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
PARBHANI
|
MH-17-016-025-001/371
(JAMB)
|
1817016025NRG24130320240915057
|
13/03/2024
|
Rajebhau Narhari Renge
|
1817016025WL055472
|
Rajebhau Narhari Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827974
|
|
RENGE RAJABHWU NARHARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
PARBHANI
|
MH-17-016-025-001/372
(JAMB)
|
1817016025NRG24130320240915129
|
13/03/2024
|
Subhash Uttamrao Renge
|
1817016025WL055473
|
Subhash Uttamrao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828081
|
|
RENGE SUBHASH UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
PARBHANI
|
MH-17-016-025-001/372
(JAMB)
|
1817016025NRG24130320240915130
|
13/03/2024
|
Sunita Subhash Rengee
|
1817016025WL055473
|
Sunita Subhash Rengee
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827422
|
|
Mrs. SUNITA SUBHASHRAO RENGE
|
INDIAN BANK(607105)
|
|
143
|
PARBHANI
|
MH-17-016-025-001/381
(JAMB)
|
1817016025NRG24130320240914983
|
13/03/2024
|
Prabhakar Dagdoba Bhalera
|
1817016025WL055470
|
Prabhakar Dagdoba Bhalera
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828000
|
|
BHALERAO PRABHKAR DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
PARBHANI
|
MH-17-016-025-001/39
(JAMB)
|
1817016025NRG24130320240915131
|
13/03/2024
|
Baban Tulashiram Dugane
|
1817016025WL055473
|
Baban Tulashiram Dugane
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828078
|
|
Mr. BABAN TULSHIRAM DUGANE
|
INDIAN BANK(607105)
|
|
145
|
PARBHANI
|
MH-17-016-025-001/401
(JAMB)
|
1817016025NRG24130320240915058
|
13/03/2024
|
Rekha SHankarrao Kharate
|
1817016025WL055472
|
Rekha SHankarrao Kharate
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828062
|
|
Mrs. REKHA SHANKARRAO KARABE
|
INDIAN BANK(607105)
|
|
146
|
PARBHANI
|
MH-17-016-025-001/408
(JAMB)
|
1817016025NRG24130320240915059
|
13/03/2024
|
Prakash Manikrao Renge
|
1817016025WL055472
|
Prakash Manikrao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827970
|
|
RENGE PRAKASH MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
PARBHANI
|
MH-17-016-025-001/408
(JAMB)
|
1817016025NRG24130320240915060
|
13/03/2024
|
Radha Prakashrao Renge
|
1817016025WL055472
|
Radha Prakashrao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827417
|
|
Mrs. RADHA PRAKASHRAO RENGE
|
INDIAN BANK(607105)
|
|
148
|
PARBHANI
|
MH-17-016-025-001/426
(JAMB)
|
1817016025NRG24130320240914986
|
13/03/2024
|
Dinesh Sanjaypan Bhalerao
|
1817016025WL055470
|
Dinesh Sanjaypan Bhalerao
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828066
|
|
Mr. DINESH SANJPAN BHALERAO
|
INDIAN BANK(607105)
|
|
149
|
PARBHANI
|
MH-17-016-025-001/438
(JAMB)
|
1817016025NRG24130320240915135
|
13/03/2024
|
Shaikh Mebud SHaikh Bashir
|
1817016025WL055473
|
Shaikh Mebud SHaikh Bashir
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828061
|
|
SK MABUD SK BASHIR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
PARBHANI
|
MH-17-016-025-001/445
(JAMB)
|
1817016025NRG24130320240915068
|
13/03/2024
|
Balasaheb Rustumrao Renge
|
1817016025WL055472
|
Balasaheb Rustumrao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827973
|
|
RENGE BALASAHEB RUSTUMARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
PARBHANI
|
MH-17-016-025-001/445
(JAMB)
|
1817016025NRG24130320240915069
|
13/03/2024
|
Sunita Balasaheb Renge
|
1817016025WL055472
|
Sunita Balasaheb Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828072
|
|
Mrs. SUNITA BALASAHEB RENGE
|
INDIAN BANK(607105)
|
|
152
|
PARBHANI
|
MH-17-016-025-001/456
(JAMB)
|
1817016025NRG24130320240915138
|
13/03/2024
|
Babasaheb Ashroba Bidve
|
1817016025WL055473
|
Babasaheb Ashroba Bidve
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827402
|
|
Mr. BABSAHEB ASHROBA BIDVE
|
INDIAN BANK(607105)
|
|
153
|
PARBHANI
|
MH-17-016-025-001/457
(JAMB)
|
1817016025NRG24130320240915139
|
13/03/2024
|
Gopal Sakharam More
|
1817016025WL055473
|
Gopal Sakharam More
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827971
|
|
GOPAL SAKHARAM MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
PARBHANI
|
MH-17-016-025-001/552
(JAMB)
|
1817016025NRG24130320240915070
|
13/03/2024
|
Bhanudas namdevrao Renge
|
1817016025WL055472
|
Bhanudas namdevrao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828070
|
|
Mr. Bhanudas Namdevrao Renge
|
INDIAN BANK(607105)
|
|
155
|
PARBHANI
|
MH-17-016-025-001/552
(JAMB)
|
1817016025NRG24130320240915071
|
13/03/2024
|
Vaishali Bhanudas Renge
|
1817016025WL055472
|
Vaishali Bhanudas Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827420
|
|
Mrs. VAISHALI BHANUDAS RENGE
|
INDIAN BANK(607105)
|
|
156
|
PARBHANI
|
MH-17-016-025-001/559
(JAMB)
|
1817016025NRG24130320240914997
|
13/03/2024
|
Yusufkhan TurabKhan Pathan
|
1817016025WL055470
|
Yusufkhan TurabKhan Pathan
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828028
|
|
YUSUF KHA TURAB KHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
PARBHANI
|
MH-17-016-025-001/7218
(JAMB)
|
1817016025NRG24130320240915147
|
13/03/2024
|
Sarswati Ganeshrao Mule
|
1817016025WL055473
|
Sarswati Ganeshrao Mule
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828059
|
|
Mrs. Saraswati Ganeshrao Mule
|
INDIAN BANK(607105)
|
|
158
|
PARBHANI
|
MH-17-016-025-001/7233
(JAMB)
|
1817016025NRG24130320240915076
|
13/03/2024
|
Tukaram Haribhau Renge
|
1817016025WL055472
|
Tukaram Haribhau Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828077
|
|
RENGE TUKARAM HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
PARBHANI
|
MH-17-016-025-001/7272
(JAMB)
|
1817016025NRG24130320240915081
|
13/03/2024
|
Arjun Trimbakrao Range
|
1817016025WL055472
|
Arjun Trimbakrao Range
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827415
|
|
ARJUN TRIMUKRAO RENGE
|
UCO BANK(607066)
|
|
160
|
PARBHANI
|
MH-17-016-025-001/7308
(JAMB)
|
1817016025NRG24130320240915151
|
13/03/2024
|
Kamal Uttamrao Renge
|
1817016025WL055473
|
Kamal Uttamrao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828075
|
|
Mrs. Kamal Uttamrao Renge
|
INDIAN BANK(607105)
|
|
161
|
PARBHANI
|
MH-17-016-025-001/7308
(JAMB)
|
1817016025NRG24130320240915150
|
13/03/2024
|
Uttam Laxmanrao Renge
|
1817016025WL055473
|
Uttam Laxmanrao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828029
|
|
RENGE UTTAM LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
PARBHANI
|
MH-17-016-025-001/7324
(JAMB)
|
1817016025NRG24130320240915003
|
13/03/2024
|
Bharat Muralidharrao Panchal
|
1817016025WL055470
|
Bharat Muralidharrao Panchal
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828082
|
|
Mr. BHARAT MURLIDHAR PANCHAL
|
INDIAN BANK(607105)
|
|
163
|
PARBHANI
|
MH-17-016-025-001/7358
(JAMB)
|
1817016025NRG24130320240915160
|
13/03/2024
|
Ramesh Tukaram Renge
|
1817016025WL055473
|
Ramesh Tukaram Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828065
|
|
Mr. RAMESH TUKARAM RENGE
|
INDIAN BANK(607105)
|
|
164
|
PARBHANI
|
MH-17-016-025-001/7362
(JAMB)
|
1817016025NRG24130320240915006
|
13/03/2024
|
Sudhakar Laxmanrao Panchal
|
1817016025WL055470
|
Sudhakar Laxmanrao Panchal
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828073
|
|
Mr. SUDHAKAR LAKSHMANRAO PANCHAL
|
INDIAN BANK(607105)
|
|
165
|
PARBHANI
|
MH-17-016-025-001/7365
(JAMB)
|
1817016025NRG24130320240915161
|
13/03/2024
|
Dhondubai Asaram Gore
|
1817016025WL055473
|
Dhondubai Asaram Gore
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827416
|
|
Mrs. DNONDUBAI ASARAM GORE
|
INDIAN BANK(607105)
|
|
166
|
PARBHANI
|
MH-17-016-025-001/7444
(JAMB)
|
1817016025NRG24130320240915007
|
13/03/2024
|
Ushabai Balasaheb yadav
|
1817016025WL055470
|
Ushabai Balasaheb yadav
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827400
|
|
YADAV USHA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
PARBHANI
|
MH-17-016-025-001/74515
(JAMB)
|
1817016025NRG24130320240915097
|
13/03/2024
|
Daivshala Dnyanoba Chavan
|
1817016025WL055472
|
Daivshala Dnyanoba Chavan
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827419
|
|
Mrs. DAIVASHALA DNYANOBA CHAVAN
|
INDIAN BANK(607105)
|
|
168
|
PARBHANI
|
MH-17-016-025-001/74693
(JAMB)
|
1817016025NRG24130320240915170
|
13/03/2024
|
Dnyaneshwar Manchakrao Renge
|
1817016025WL055473
|
Dnyaneshwar Manchakrao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827405
|
|
Mr. DNYANESHWAR MANCHAKRAO RENGE
|
INDIAN BANK(607105)
|
|
169
|
PARBHANI
|
MH-17-016-025-001/807
(JAMB)
|
1817016025NRG24130320240915100
|
13/03/2024
|
MANOJ VAIJANTHRAO RENGE
|
1817016025WL055472
|
MANOJ VAIJANTHRAO RENGE
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827435
|
|
Mr. Manoj Vajanatarav Range
|
INDIAN BANK(607105)
|
|
170
|
PARBHANI
|
MH-17-016-025-001/95
(JAMB)
|
1817016025NRG24130320240915173
|
13/03/2024
|
dhabale rama sakhaji
|
1817016025WL055473
|
dhabale rama sakhaji
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828058
|
|
DHABALE RAMA SATVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
PARBHANI
|
MH-17-016-025-001/95
(JAMB)
|
1817016025NRG24130320240915174
|
13/03/2024
|
Sangita Rama Dhabale
|
1817016025WL055473
|
Sangita Rama Dhabale
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828076
|
|
Mrs. SANGITA RAMA DHABALE
|
INDIAN BANK(607105)
|
|
172
|
PARBHANI
|
MH-17-016-025-001/999
(JAMB)
|
1817016025NRG24130320240915102
|
13/03/2024
|
Savitra Ankush Chavan
|
1817016025WL055472
|
Savitra Ankush Chavan
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827418
|
|
Mrs. SAVITRA ANKUSH CHAVAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90363
|
90363
|
|
|
|
|
|
|
|
|
173
|
PARBHANI
|
MH-17-016-025-001/849
(JAMB)
|
1817016025NRG24130320240915012
|
13/03/2024
|
Visnu Laxmanrao Lad
|
1817016025WL055470
|
Visnu Laxmanrao Lad
|
00177
|
IOBA0002242
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242827984
|
|
Mr. VISHNU LAKSHMAN LAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
174
|
PARBHANI
|
MH-17-016-076-001/473
(TADPANGARI)
|
1817016076NRG24120320240913087
|
13/03/2024
|
Gopal Baliram Vairagar
|
1817016076WL055342
|
Gopal Baliram Vairagar
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827986
|
|
WAIRAGAR GOPAL BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
175
|
PARBHANI
|
MH-17-016-025-001/7281
(JAMB)
|
1817016025NRG24130320240915082
|
13/03/2024
|
Parmeshwar kashinathrao renge
|
1817016025WL055472
|
Parmeshwar kashinathrao renge
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827975
|
|
RENGE PARMESHWAR KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
PARBHANI
|
MH-17-016-075-001/542
(BRAMHAPURI)
|
1817016075NRG24120320240914566
|
13/03/2024
|
Datta Atmaram Ghanvate
|
1817016075WL055443
|
Datta Atmaram Ghanvate
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827992
|
|
MR DATTA ATMARAM DHANWATE
|
STATE BANK OF INDIA(508548)
|
|
177
|
PARBHANI
|
MH-17-016-075-001/554
(BRAMHAPURI)
|
1817016075NRG24120320240914579
|
13/03/2024
|
Pandurang Gunaji Mutkule
|
1817016075WL055444
|
Pandurang Gunaji Mutkule
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828001
|
|
MR PANDURANG GUNAJI MUTKULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
178
|
PARBHANI
|
MH-17-016-076-001/252
(TADPANGARI)
|
1817016076NRG24120320240913074
|
13/03/2024
|
Mahendra Raosaheb Pangarkar
|
1817016076WL055342
|
Mahendra Raosaheb Pangarkar
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828056
|
|
PANGARKAR MAHENDRA RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
179
|
PARBHANI
|
MH-17-016-049-001/529
(INDEWADI)
|
1817016049NRG24120320240914553
|
13/03/2024
|
Mukund Ramesh Kachave
|
1817016049WL055441
|
Mukund Ramesh Kachave
|
00415
|
SBIN0020317
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828053
|
|
KACHAVE MUKUND RAMES
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
PARBHANI
|
MH-17-016-076-001/441
(TADPANGARI)
|
1817016076NRG24120320240913085
|
13/03/2024
|
Shaikh Shahajoddin Shaikh Munshi
|
1817016076WL055342
|
Shaikh Shahajoddin Shaikh Munshi
|
00415
|
SBIN0020317
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828138
|
|
SHAIKH SHAHAJODDIN SHAIKH MUNSHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
181
|
PARBHANI
|
MH-17-016-049-001/188
(INDEWADI)
|
1817016049NRG24120320240914545
|
13/03/2024
|
Prakash
|
1817016049WL055441
|
Prakash
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828055
|
|
Prakash Kishanrao Godham
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
PARBHANI
|
MH-17-016-049-001/223
(INDEWADI)
|
1817016049NRG24120320240914549
|
13/03/2024
|
Madhav Balaji Kachave
|
1817016049WL055441
|
Madhav Balaji Kachave
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828054
|
|
Kachave Madhav Balasaheb
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
PARBHANI
|
MH-17-016-076-001/588
(TADPANGARI)
|
1817016076NRG24120320240913037
|
13/03/2024
|
Sunil Gangadharrao Vairagar
|
1817016076WL055340
|
Sunil Gangadharrao Vairagar
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827429
|
|
VAIRAGAR SUNIL GAGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
PARBHANI
|
MH-17-016-076-001/608
(TADPANGARI)
|
1817016076NRG24120320240913044
|
13/03/2024
|
radha purushottam vairagar
|
1817016076WL055340
|
radha purushottam vairagar
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828117
|
|
RADHA SURESH AWCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
PARBHANI
|
MH-17-016-121-001/1355
(BRAMHAPURI .T.PATHRI)
|
1817016121NRG24120320240913556
|
13/03/2024
|
keshav dagdu chavan
|
1817016121WL055382
|
keshav dagdu chavan
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827431
|
|
CHAVAN KESHAV DAGDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
PARBHANI
|
MH-17-016-121-001/1408
(BRAMHAPURI .T.PATHRI)
|
1817016121NRG24120320240913563
|
13/03/2024
|
Saurabh Dnyanoba Kumtekar
|
1817016121WL055382
|
Saurabh Dnyanoba Kumtekar
|
00415
|
SBIN0020416
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242828097
|
|
SAURABH DNYANOBA KUMTEKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
PARBHANI
|
MH-17-016-121-001/328
(BRAMHAPURI .T.PATHRI)
|
1817016121NRG24120320240913569
|
13/03/2024
|
Dnyanoba Namdev Kumtekar
|
1817016121WL055382
|
Dnyanoba Namdev Kumtekar
|
00415
|
SBIN0020416
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242827406
|
|
KUMTHEKAR DYANOBA NAMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
PARBHANI
|
MH-17-016-121-001/651
(BRAMHAPURI .T.PATHRI)
|
1817016121NRG24120320240913582
|
13/03/2024
|
ANIL BHAGWAN RATHOD
|
1817016121WL055382
|
ANIL BHAGWAN RATHOD
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827434
|
|
MR ANIL BHAGWAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
189
|
PARBHANI
|
MH-17-016-121-001/702
(BRAMHAPURI .T.PATHRI)
|
1817016121NRG24120320240913584
|
13/03/2024
|
shakuntala uddhav vaidya
|
1817016121WL055382
|
shakuntala uddhav vaidya
|
00415
|
SBIN0020416
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242827430
|
|
SHAKUNTLA UDDHAVRAO
|
BANK OF BARODA(606985)
|
|
190
|
PARBHANI
|
MH-17-016-121-001/747
(BRAMHAPURI .T.PATHRI)
|
1817016121NRG24120320240913586
|
13/03/2024
|
Ranjana Vinod jadhav
|
1817016121WL055382
|
Ranjana Vinod jadhav
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827433
|
|
MR SOW RANJANA VINOD JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
191
|
PARBHANI
|
MH-17-016-076-001/244
(TADPANGARI)
|
1817016076NRG24120320240913021
|
13/03/2024
|
Janhavi Trimbakrao Vairagar
|
1817016076WL055340
|
Janhavi Trimbakrao Vairagar
|
00415
|
SBIN0021054
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828139
|
|
MRS JANHAVI TRIMBAKRAO VAIRAGAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
PARBHANI
|
MH-17-016-076-001/367
(TADPANGARI)
|
1817016076NRG24120320240913099
|
13/03/2024
|
Pandurang Rambhau Vairagar
|
1817016076WL055343
|
Pandurang Rambhau Vairagar
|
00415
|
SBIN0021054
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827432
|
|
MR PANDURANG RAMBHAU VAIRAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
193
|
PARBHANI
|
MH-17-016-025-001/74691
(JAMB)
|
1817016025NRG24130320240915169
|
13/03/2024
|
GANESH MANCHAKRAO RENGE
|
1817016025WL055473
|
GANESH MANCHAKRAO RENGE
|
00415
|
SBIN0022084
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828026
|
|
MR GANESH MANCHAKRAO RENGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
194
|
PARBHANI
|
MH-17-016-121-001/1368
(BRAMHAPURI .T.PATHRI)
|
1817016121NRG24120320240913557
|
13/03/2024
|
Rambhau Taterao RAthod
|
1817016121WL055382
|
Rambhau Taterao RAthod
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827994
|
|
RATHOD RAMBHAU TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
195
|
PARBHANI
|
MH-17-016-014-001/108
(MIRKHEL)
|
1817016014NRG24120320240913663
|
13/03/2024
|
balu dagdu
|
1817016014WL055391
|
balu dagdu
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828104
|
|
DHONGADE BALU DAGADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
PARBHANI
|
MH-17-016-014-001/108
(MIRKHEL)
|
1817016014NRG24120320240913722
|
13/03/2024
|
jalba
|
1817016014WL055396
|
jalba
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828009
|
|
BALU DAGDU DHONGADE
|
UCO BANK(607066)
|
|
197
|
PARBHANI
|
MH-17-016-014-001/108
(MIRKHEL)
|
1817016014NRG24120320240913723
|
13/03/2024
|
mukta
|
1817016014WL055396
|
mukta
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828017
|
|
MUKTA JALBAJI GHONGADE
|
UCO BANK(607066)
|
|
198
|
PARBHANI
|
MH-17-016-014-001/115
(MIRKHEL)
|
1817016014NRG24120320240913664
|
13/03/2024
|
Gopinath Gangadharrao Lawale
|
1817016014WL055391
|
Gopinath Gangadharrao Lawale
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828101
|
|
LAVALE GOPINATH GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
PARBHANI
|
MH-17-016-014-001/115
(MIRKHEL)
|
1817016014NRG24120320240913666
|
13/03/2024
|
Haribhau Gopinath
|
1817016014WL055391
|
Haribhau Gopinath
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828102
|
|
HARIBHAU GOPINATH LAVHALE
|
UCO BANK(607066)
|
|
200
|
PARBHANI
|
MH-17-016-014-001/115
(MIRKHEL)
|
1817016014NRG24120320240913665
|
13/03/2024
|
Sarswati Vithal
|
1817016014WL055391
|
Sarswati Vithal
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828103
|
|
SARSVATI VITTHALRAO LAVHALE
|
UCO BANK(607066)
|
|
201
|
PARBHANI
|
MH-17-016-014-001/121
(MIRKHEL)
|
1817016014NRG24120320240913258
|
13/03/2024
|
Vaijanath Laxman
|
1817016014WL055353
|
Vaijanath Laxman
|
00462
|
UCBA0002419
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242827993
|
|
DESHMUKH VAIJENATH LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
PARBHANI
|
MH-17-016-014-001/153
(MIRKHEL)
|
1817016014NRG24120320240913669
|
13/03/2024
|
amol ganpatrao deshmukh
|
1817016014WL055391
|
amol ganpatrao deshmukh
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828006
|
|
AMOL GANPATRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
PARBHANI
|
MH-17-016-014-001/170
(MIRKHEL)
|
1817016014NRG24120320240913672
|
13/03/2024
|
Aaruna Vilash Deshmukh
|
1817016014WL055391
|
Aaruna Vilash Deshmukh
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828007
|
|
ARUN VILASRAO DESHMUKH
|
UCO BANK(607066)
|
|
204
|
PARBHANI
|
MH-17-016-014-001/170
(MIRKHEL)
|
1817016014NRG24120320240913671
|
13/03/2024
|
Raju Vilash Deshmukh
|
1817016014WL055391
|
Raju Vilash Deshmukh
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828005
|
|
RAJABHAU VILASRAO DESHMUKH
|
UCO BANK(607066)
|
|
205
|
PARBHANI
|
MH-17-016-014-001/170
(MIRKHEL)
|
1817016014NRG24120320240913670
|
13/03/2024
|
Ranjanabai Vilash Deshmukh
|
1817016014WL055391
|
Ranjanabai Vilash Deshmukh
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828010
|
|
RANJANA VILASRAO DESHMUKH
|
UCO BANK(607066)
|
|
206
|
PARBHANI
|
MH-17-016-014-001/191
(MIRKHEL)
|
1817016014NRG24120320240913267
|
13/03/2024
|
RAM
|
1817016014WL055353
|
RAM
|
00462
|
UCBA0002419
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242828092
|
|
RAMRAO GANPATRAO DESHMUKH
|
UCO BANK(607066)
|
|
207
|
PARBHANI
|
MH-17-016-014-001/21
(MIRKHEL)
|
1817016014NRG24120320240913277
|
13/03/2024
|
BHIMRAO
|
1817016014WL055353
|
BHIMRAO
|
00462
|
UCBA0002419
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242828095
|
|
PAWAR BHIMARAO RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
PARBHANI
|
MH-17-016-014-001/21
(MIRKHEL)
|
1817016014NRG24120320240913635
|
13/03/2024
|
RUKHMIN
|
1817016014WL055390
|
RUKHMIN
|
00462
|
UCBA0002419
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242828094
|
|
RUKHAMINI BHIMRAO PAVAR
|
UCO BANK(607066)
|
|
209
|
PARBHANI
|
MH-17-016-014-001/254
(MIRKHEL)
|
1817016014NRG24120320240913725
|
13/03/2024
|
Gokarna Sandip Lavhale
|
1817016014WL055396
|
Gokarna Sandip Lavhale
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828015
|
|
GOKARNA SANDIPRAO LAVHALE
|
UCO BANK(607066)
|
|
210
|
PARBHANI
|
MH-17-016-014-001/254
(MIRKHEL)
|
1817016014NRG24120320240913724
|
13/03/2024
|
Sandip Ramesh Lavhale
|
1817016014WL055396
|
Sandip Ramesh Lavhale
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828008
|
|
SANDEEP RAMESHRAO LAVHALE
|
UCO BANK(607066)
|
|
211
|
PARBHANI
|
MH-17-016-014-001/269
(MIRKHEL)
|
1817016014NRG24120320240913637
|
13/03/2024
|
Bebi Ganpatrao Deshmukh
|
1817016014WL055390
|
Bebi Ganpatrao Deshmukh
|
00462
|
UCBA0002419
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242828087
|
|
BABI GANPAT DESHMUKH
|
UCO BANK(607066)
|
|
212
|
PARBHANI
|
MH-17-016-014-001/269
(MIRKHEL)
|
1817016014NRG24120320240913636
|
13/03/2024
|
Ganpat Madhavrao Deshmukh
|
1817016014WL055390
|
Ganpat Madhavrao Deshmukh
|
00462
|
UCBA0002419
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242828090
|
|
GANPAT MADHAV DESHMUKH
|
UCO BANK(607066)
|
|
213
|
PARBHANI
|
MH-17-016-014-001/27
(MIRKHEL)
|
1817016014NRG24120320240913726
|
13/03/2024
|
ramesh damodhar ghogde
|
1817016014WL055396
|
ramesh damodhar ghogde
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828004
|
|
RAMESH DAMODAR GHONGADE
|
UCO BANK(607066)
|
|
214
|
PARBHANI
|
MH-17-016-014-001/276
(MIRKHEL)
|
1817016014NRG24120320240913729
|
13/03/2024
|
Ganesh Bhaskarrao Deshmukh
|
1817016014WL055396
|
Ganesh Bhaskarrao Deshmukh
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828014
|
|
GANESH BHASKARRAO DESHMUKH
|
ICICI BANK LTD(508534)
|
|
215
|
PARBHANI
|
MH-17-016-014-001/276
(MIRKHEL)
|
1817016014NRG24120320240913728
|
13/03/2024
|
Sambhaji Bhaskarao Deshmukh
|
1817016014WL055396
|
Sambhaji Bhaskarao Deshmukh
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828013
|
|
DESHMUKH SAMBHAJI BHASKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
PARBHANI
|
MH-17-016-014-001/300
(MIRKHEL)
|
1817016014NRG24120320240913640
|
13/03/2024
|
Munja Rangnath Lingayat
|
1817016014WL055390
|
Munja Rangnath Lingayat
|
00462
|
UCBA0002419
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242828093
|
|
MUNJA RANGNATHRAO LINGAYAT
|
UCO BANK(607066)
|
|
217
|
PARBHANI
|
MH-17-016-014-001/417
(MIRKHEL)
|
1817016014NRG24120320240913675
|
13/03/2024
|
Gajanan Ganpatrao Deshmukh
|
1817016014WL055391
|
Gajanan Ganpatrao Deshmukh
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828011
|
|
GAJANAN GANPATRAO DESHMUKH
|
UCO BANK(607066)
|
|
218
|
PARBHANI
|
MH-17-016-014-001/417
(MIRKHEL)
|
1817016014NRG24120320240913674
|
13/03/2024
|
Kalpana Gajanan Deshmukh
|
1817016014WL055391
|
Kalpana Gajanan Deshmukh
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828018
|
|
KALPANA GAJANAN DESHMUKH
|
UCO BANK(607066)
|
|
219
|
PARBHANI
|
MH-17-016-014-001/46
(MIRKHEL)
|
1817016014NRG24120320240913677
|
13/03/2024
|
LALITABAI VITTHAL KHATING
|
1817016014WL055391
|
LALITABAI VITTHAL KHATING
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828106
|
|
LALITA KHATING
|
UCO BANK(607066)
|
|
220
|
PARBHANI
|
MH-17-016-014-001/46
(MIRKHEL)
|
1817016014NRG24120320240913676
|
13/03/2024
|
Vitthal jivnaji khating
|
1817016014WL055391
|
Vitthal jivnaji khating
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828105
|
|
VITTHAL JIVANAJI KHATING
|
UCO BANK(607066)
|
|
221
|
PARBHANI
|
MH-17-016-014-001/462
(MIRKHEL)
|
1817016014NRG24120320240913643
|
13/03/2024
|
Suresh Vasanatrao Deshmukh
|
1817016014WL055390
|
Suresh Vasanatrao Deshmukh
|
00462
|
UCBA0002419
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242827977
|
|
SURESH VASANTRAO DESHMUKH
|
UCO BANK(607066)
|
|
222
|
PARBHANI
|
MH-17-016-014-001/463
(MIRKHEL)
|
1817016014NRG24120320240913644
|
13/03/2024
|
Visnupant Balasaheb Deshmukh
|
1817016014WL055390
|
Visnupant Balasaheb Deshmukh
|
00462
|
UCBA0002419
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242827976
|
|
DESHMUKH VISHNUPAT BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
PARBHANI
|
MH-17-016-014-001/465
(MIRKHEL)
|
1817016014NRG24120320240913650
|
13/03/2024
|
Shital Nagnath Deshmukh
|
1817016014WL055390
|
Shital Nagnath Deshmukh
|
00462
|
UCBA0002419
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242828086
|
|
SHITAL NAGNATH DESHMUKH
|
UCO BANK(607066)
|
|
224
|
PARBHANI
|
MH-17-016-014-001/48
(MIRKHEL)
|
1817016014NRG24120320240913651
|
13/03/2024
|
Mankarbai rangnath dhavdge
|
1817016014WL055390
|
Mankarbai rangnath dhavdge
|
00462
|
UCBA0002419
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242828091
|
|
MANKARBAI RANGNATH DHABGADE
|
UCO BANK(607066)
|
|
225
|
PARBHANI
|
MH-17-016-014-001/480
(MIRKHEL)
|
1817016014NRG24120320240913730
|
13/03/2024
|
Ganpat Digambarrao Deshmukh
|
1817016014WL055396
|
Ganpat Digambarrao Deshmukh
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828020
|
|
DESHAMUKH GANPATRAO DIGAMBARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
PARBHANI
|
MH-17-016-014-001/480
(MIRKHEL)
|
1817016014NRG24120320240913731
|
13/03/2024
|
Sharda Ganpat Deshmukh
|
1817016014WL055396
|
Sharda Ganpat Deshmukh
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828021
|
|
SHARDABAI GANPATRAO DESHMUKH
|
UCO BANK(607066)
|
|
227
|
PARBHANI
|
MH-17-016-014-001/480
(MIRKHEL)
|
1817016014NRG24120320240913732
|
13/03/2024
|
Vaibhav Ganpat Deshmukh
|
1817016014WL055396
|
Vaibhav Ganpat Deshmukh
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828022
|
|
VAIBHAV GANPATRAO DESHMUKH
|
UCO BANK(607066)
|
|
228
|
PARBHANI
|
MH-17-016-014-001/505
(MIRKHEL)
|
1817016014NRG24120320240913654
|
13/03/2024
|
Shyam manikrao Deshmukh
|
1817016014WL055390
|
Shyam manikrao Deshmukh
|
00462
|
UCBA0002419
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242828088
|
|
SHYAM MANIKRAO DESHMUKH
|
UCO BANK(607066)
|
|
229
|
PARBHANI
|
MH-17-016-014-001/508
(MIRKHEL)
|
1817016014NRG24120320240913655
|
13/03/2024
|
Prakash Vyankatrao Deshmukh
|
1817016014WL055390
|
Prakash Vyankatrao Deshmukh
|
00462
|
UCBA0002419
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242828089
|
|
PRAKASHRAO VYANKATRAO DESHMUKH
|
UCO BANK(607066)
|
|
230
|
PARBHANI
|
MH-17-016-014-001/508
(MIRKHEL)
|
1817016014NRG24120320240913656
|
13/03/2024
|
Shobha Prakash Deshmukh
|
1817016014WL055390
|
Shobha Prakash Deshmukh
|
00462
|
UCBA0002419
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242828085
|
|
DESHMUKH SHOBHA PRAKASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
PARBHANI
|
MH-17-016-014-001/509
(MIRKHEL)
|
1817016014NRG24120320240913662
|
13/03/2024
|
VAISHNAVI
|
1817016014WL055390
|
VAISHNAVI
|
00462
|
UCBA0002419
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242828096
|
|
MS VAISHNAVAI BALAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
PARBHANI
|
MH-17-016-014-001/53
(MIRKHEL)
|
1817016014NRG24120320240913734
|
13/03/2024
|
Dhondibai Prakash Kankute
|
1817016014WL055396
|
Dhondibai Prakash Kankute
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828012
|
|
KANKUTE DHONDUBAIPRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
PARBHANI
|
MH-17-016-014-001/53
(MIRKHEL)
|
1817016014NRG24120320240913733
|
13/03/2024
|
Prakash Haribhau kankute
|
1817016014WL055396
|
Prakash Haribhau kankute
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828016
|
|
KANKUTE PRAKASH HARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
PARBHANI
|
MH-17-016-076-001/616
(TADPANGARI)
|
1817016076NRG24120320240913093
|
13/03/2024
|
Suresh Narhari Vairagar
|
1817016076WL055342
|
Suresh Narhari Vairagar
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828136
|
|
SURESH NARHARI VAIRAGAR
|
HDFC BANK LTD(607152)
|
|
235
|
PARBHANI
|
MH-17-016-076-001/617
(TADPANGARI)
|
1817016076NRG24120320240913055
|
13/03/2024
|
Sulochana Amrut Vairagar
|
1817016076WL055340
|
Sulochana Amrut Vairagar
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828116
|
|
SULOCHANA AMRATRAO VAIRAGAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46683
|
46683
|
|
|
|
|
|
|
|
|
236
|
PARBHANI
|
MH-17-016-025-001/772
(JAMB)
|
1817016025NRG24130320240915171
|
13/03/2024
|
KANTABAI MANCHAKRAO RENGE
|
1817016025WL055473
|
KANTABAI MANCHAKRAO RENGE
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828025
|
|
KANTABAI MANCHAKRAO RENGE
|
UNION BANK OF INDIA(508500)
|
|
237
|
PARBHANI
|
MH-17-016-076-001/625
(TADPANGARI)
|
1817016076NRG24120320240913094
|
13/03/2024
|
Shaikh Roshnabi Shaikh Munshi
|
1817016076WL055342
|
Shaikh Roshnabi Shaikh Munshi
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828137
|
|
SHAIKH ROSHNABI SHAIKH MUNSHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
238
|
PARBHANI
|
MH-17-016-014-001/222
(MIRKHEL)
|
1817016014NRG24120320240913673
|
13/03/2024
|
Vandana Kashnath Tigote
|
1817016014WL055391
|
Vandana Kashnath Tigote
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827528
|
|
TIGOTE VANDANA KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
PARBHANI
|
MH-17-016-014-001/508
(MIRKHEL)
|
1817016014NRG24120320240913657
|
13/03/2024
|
VYANKATESH
|
1817016014WL055390
|
VYANKATESH
|
00736
|
YESB0PDBHO1
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242827527
|
|
VYANKATESH PRAKASHRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
PARBHANI
|
MH-17-016-025-001/74515
(JAMB)
|
1817016025NRG24130320240915096
|
13/03/2024
|
Dnyanoba devidas chavan
|
1817016025WL055472
|
Dnyanoba devidas chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827480
|
|
DNYANOBA DEVIDAS CHAVAN
|
ICICI BANK LTD(508534)
|
|
241
|
PARBHANI
|
MH-17-016-025-001/999
(JAMB)
|
1817016025NRG24130320240915101
|
13/03/2024
|
Ankush Devidas Chavan
|
1817016025WL055472
|
Ankush Devidas Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827481
|
|
CHAVAN ANKUSH DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
242
|
PARBHANI
|
MH-17-016-060-001/216
(KINHOLA)
|
1817016060NRG24120320240914455
|
13/03/2024
|
chhaya jagannath kharavade
|
1817016060WL055434
|
chhaya jagannath kharavade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827510
|
|
CHHAYA JAGANNATH KHA
|
BANK OF BARODA(606985)
|
|
243
|
PARBHANI
|
MH-17-016-060-001/216
(KINHOLA)
|
1817016060NRG24120320240914454
|
13/03/2024
|
jagannath vittharao kharavad
|
1817016060WL055434
|
jagannath vittharao kharavad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827509
|
|
KHARWADE JAGNATH VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
244
|
PARBHANI
|
MH-17-016-060-001/288
(KINHOLA)
|
1817016060NRG24120320240914456
|
13/03/2024
|
Rukhminbai Gangadhar Kharwade
|
1817016060WL055434
|
Rukhminbai Gangadhar Kharwade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827515
|
|
KHARWADE RUKHMINABAI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
245
|
PARBHANI
|
MH-17-016-060-001/320
(KINHOLA)
|
1817016060NRG24120320240914458
|
13/03/2024
|
Ghule savitra vithal
|
1817016060WL055434
|
Ghule savitra vithal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827521
|
|
SAVITRA VITTHAL GHUL
|
BANK OF BARODA(606985)
|
|
246
|
PARBHANI
|
MH-17-016-060-001/457
(KINHOLA)
|
1817016060NRG24120320240914460
|
13/03/2024
|
narhari nagorav kharwade
|
1817016060WL055434
|
narhari nagorav kharwade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827513
|
|
KHARVADE NARHARI NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
PARBHANI
|
MH-17-016-060-001/480
(KINHOLA)
|
1817016060NRG24120320240914461
|
13/03/2024
|
Kharwade tukaram namdev
|
1817016060WL055434
|
Kharwade tukaram namdev
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827522
|
|
KHARWADE TUKARAM NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
PARBHANI
|
MH-17-016-060-001/538
(KINHOLA)
|
1817016060NRG24110320240910143
|
13/03/2024
|
Shivaji Ashroba kharwade
|
1817016060WL055183
|
Shivaji Ashroba kharwade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827512
|
|
KHARWADE SHIVAJI PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
PARBHANI
|
MH-17-016-060-001/538
(KINHOLA)
|
1817016060NRG24110320240910144
|
13/03/2024
|
Surekha shivajirao kharwade
|
1817016060WL055183
|
Surekha shivajirao kharwade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827524
|
|
KHARWADE SUREKHA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
PARBHANI
|
MH-17-016-075-001/506
(BRAMHAPURI)
|
1817016075NRG24120320240914518
|
13/03/2024
|
Nilawanti Gajanan Avad
|
1817016075WL055439
|
Nilawanti Gajanan Avad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827518
|
|
AVHAD NILAWANTI GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
251
|
PARBHANI
|
MH-17-016-075-001/65
(BRAMHAPURI)
|
1817016075NRG24120320240914522
|
13/03/2024
|
Sarika Arjun Awhad
|
1817016075WL055439
|
Sarika Arjun Awhad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827517
|
|
AWHAD SARIKA ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
PARBHANI
|
MH-17-016-075-001/70
(BRAMHAPURI)
|
1817016075NRG24120320240914590
|
13/03/2024
|
Dattrao Ganeshrao Awhad
|
1817016075WL055445
|
Dattrao Ganeshrao Awhad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827507
|
|
AVHAD DATTARAO GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
253
|
PARBHANI
|
MH-17-016-076-001/131
(TADPANGARI)
|
1817016076NRG24120320240913013
|
13/03/2024
|
laxmibai narayan vairagar
|
1817016076WL055340
|
laxmibai narayan vairagar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828109
|
|
WAIRAGAR LAXMIBAI NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
254
|
PARBHANI
|
MH-17-016-076-001/134
(TADPANGARI)
|
1817016076NRG24120320240913002
|
13/03/2024
|
anjanabai Sopanrao Barbole
|
1817016076WL055339
|
anjanabai Sopanrao Barbole
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827998
|
|
ANJANABAI SOPANRAO BARBOLE
|
UNION BANK OF INDIA(508500)
|
|
255
|
PARBHANI
|
MH-17-016-076-001/164
(TADPANGARI)
|
1817016076NRG24120320240913065
|
13/03/2024
|
bharat ganpatrao vairagar
|
1817016076WL055342
|
bharat ganpatrao vairagar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828127
|
|
vairagar bharat ganpatrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
256
|
PARBHANI
|
MH-17-016-076-001/164
(TADPANGARI)
|
1817016076NRG24120320240913064
|
13/03/2024
|
gayabai ganpat vairagar
|
1817016076WL055342
|
gayabai ganpat vairagar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828130
|
|
GAYABAI GANPATRAO VAIRAGAR
|
UNION BANK OF INDIA(508500)
|
|
257
|
PARBHANI
|
MH-17-016-076-001/168
(TADPANGARI)
|
1817016076NRG24120320240913066
|
13/03/2024
|
venu
|
1817016076WL055342
|
venu
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828003
|
|
Mrs. VENUBAI PANDITRAO VAIRAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
PARBHANI
|
MH-17-016-076-001/186
(TADPANGARI)
|
1817016076NRG24120320240913017
|
13/03/2024
|
meera arjun vairgar
|
1817016076WL055340
|
meera arjun vairgar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242827965
|
Account closed
|
|
|
|
259
|
PARBHANI
|
MH-17-016-076-001/236
(TADPANGARI)
|
1817016076NRG24120320240913019
|
13/03/2024
|
Gandhari Rameshwar Vairagar
|
1817016076WL055340
|
Gandhari Rameshwar Vairagar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828131
|
|
LAXMI RAMESHWAR VAIRAGAR
|
HDFC BANK LTD(607152)
|
|
260
|
PARBHANI
|
MH-17-016-076-001/244
(TADPANGARI)
|
1817016076NRG24120320240913022
|
13/03/2024
|
Shobhabai Ganpatrao Vairagar
|
1817016076WL055340
|
Shobhabai Ganpatrao Vairagar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828119
|
|
VAIRAGAR SHOBHABAI GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
261
|
PARBHANI
|
MH-17-016-076-001/247
(TADPANGARI)
|
1817016076NRG24120320240913071
|
13/03/2024
|
Radhabai Vitthal Vairagar
|
1817016076WL055342
|
Radhabai Vitthal Vairagar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827548
|
|
VAIRAGAR RADHABAI VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
262
|
PARBHANI
|
MH-17-016-076-001/248
(TADPANGARI)
|
1817016076NRG24120320240913072
|
13/03/2024
|
Ashok Uttamrao Pangarkar
|
1817016076WL055342
|
Ashok Uttamrao Pangarkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827535
|
|
WAIRAGAR ASHOK UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
263
|
PARBHANI
|
MH-17-016-076-001/248
(TADPANGARI)
|
1817016076NRG24120320240913073
|
13/03/2024
|
SULOCHANA ASHOK PANGARKAR
|
1817016076WL055342
|
SULOCHANA ASHOK PANGARKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828134
|
|
PANGARKAR SULOCHNA ASHOKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
264
|
PARBHANI
|
MH-17-016-076-001/252
(TADPANGARI)
|
1817016076NRG24120320240913077
|
13/03/2024
|
Meera Mahendra Pangarkar
|
1817016076WL055342
|
Meera Mahendra Pangarkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828121
|
|
PANGARKAR MIRA MAHENDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
265
|
PARBHANI
|
MH-17-016-076-001/252
(TADPANGARI)
|
1817016076NRG24120320240913076
|
13/03/2024
|
Pooja Rajeshwar Pangarkar
|
1817016076WL055342
|
Pooja Rajeshwar Pangarkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828122
|
|
PANGARKAR PUJA RAJESHOR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
266
|
PARBHANI
|
MH-17-016-076-001/283
(TADPANGARI)
|
1817016076NRG24120320240913023
|
13/03/2024
|
Govind Shivajirao Vairagar
|
1817016076WL055340
|
Govind Shivajirao Vairagar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827544
|
|
VARGAIR GOVIND SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
267
|
PARBHANI
|
MH-17-016-076-001/283
(TADPANGARI)
|
1817016076NRG24120320240913024
|
13/03/2024
|
Manisha Govind Vairagar
|
1817016076WL055340
|
Manisha Govind Vairagar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828110
|
|
VAIRAGER MANISHA GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
268
|
PARBHANI
|
MH-17-016-076-001/285
(TADPANGARI)
|
1817016076NRG24120320240913026
|
13/03/2024
|
Chaitanya Kalidas Vairagar
|
1817016076WL055340
|
Chaitanya Kalidas Vairagar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828111
|
|
VAIRAGER CHAITANY KALIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
269
|
PARBHANI
|
MH-17-016-076-001/285
(TADPANGARI)
|
1817016076NRG24120320240913025
|
13/03/2024
|
Kalidas Shivaji Vairagar
|
1817016076WL055340
|
Kalidas Shivaji Vairagar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827542
|
|
VAIRAGAR KALIDAS SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
270
|
PARBHANI
|
MH-17-016-076-001/288
(TADPANGARI)
|
1817016076NRG24120320240913078
|
13/03/2024
|
Mahaveer Raosaheb Pangarkar
|
1817016076WL055342
|
Mahaveer Raosaheb Pangarkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827554
|
|
MAHAVEER RAOSAHEB PANGARKAR
|
ICICI BANK LTD(508534)
|
|
271
|
PARBHANI
|
MH-17-016-076-001/311
(TADPANGARI)
|
1817016076NRG24120320240913079
|
13/03/2024
|
Dattarao Laxmanrao Rasve
|
1817016076WL055342
|
Dattarao Laxmanrao Rasve
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827545
|
|
RASVE DATTARAO LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
272
|
PARBHANI
|
MH-17-016-076-001/311
(TADPANGARI)
|
1817016076NRG24120320240913080
|
13/03/2024
|
Vishal Dattarao Rasve
|
1817016076WL055342
|
Vishal Dattarao Rasve
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828126
|
|
RASWE VISHAL DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
273
|
PARBHANI
|
MH-17-016-076-001/330
(TADPANGARI)
|
1817016076NRG24120320240913081
|
13/03/2024
|
dwarakabai ramesh vairagar
|
1817016076WL055342
|
dwarakabai ramesh vairagar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827552
|
|
WIRAGAR DHORKA RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
274
|
PARBHANI
|
MH-17-016-076-001/363
(TADPANGARI)
|
1817016076NRG24120320240913082
|
13/03/2024
|
kaveri nivrutti vairagar
|
1817016076WL055342
|
kaveri nivrutti vairagar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828128
|
|
VAIRAGAR KAWERI NIVRUTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
275
|
PARBHANI
|
MH-17-016-076-001/363
(TADPANGARI)
|
1817016076NRG24120320240913083
|
13/03/2024
|
nivrutti manikrao vairagar
|
1817016076WL055342
|
nivrutti manikrao vairagar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827536
|
|
WAIRAGAR NIVARTI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
276
|
PARBHANI
|
MH-17-016-076-001/396
(TADPANGARI)
|
1817016076NRG24120320240913084
|
13/03/2024
|
humera bi jafar shaikh
|
1817016076WL055342
|
humera bi jafar shaikh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828124
|
|
HUMERA BI JAFAR SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
277
|
PARBHANI
|
MH-17-016-076-001/411
(TADPANGARI)
|
1817016076NRG24120320240913029
|
13/03/2024
|
Nikita Narhari Vairagar
|
1817016076WL055340
|
Nikita Narhari Vairagar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828132
|
|
NIKITA NARAHARI VAIRAGAR
|
CANARA BANK(508532)
|
|
278
|
PARBHANI
|
MH-17-016-076-001/553
(TADPANGARI)
|
1817016076NRG24120320240913006
|
13/03/2024
|
Bhagavat Sopanrao Bhand
|
1817016076WL055339
|
Bhagavat Sopanrao Bhand
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828027
|
|
BHAND BHAGWATH SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
279
|
PARBHANI
|
MH-17-016-076-001/554
(TADPANGARI)
|
1817016076NRG24120320240913007
|
13/03/2024
|
Kavita Bhujaji Kamble
|
1817016076WL055339
|
Kavita Bhujaji Kamble
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827995
|
|
KAMBLE KAVITA BHUJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
280
|
PARBHANI
|
MH-17-016-076-001/556
(TADPANGARI)
|
1817016076NRG24120320240913008
|
13/03/2024
|
Mosin Rasul Shaikh
|
1817016076WL055339
|
Mosin Rasul Shaikh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827996
|
|
MOSIN RASUL SHAIKH
|
HDFC BANK LTD(607152)
|
|
281
|
PARBHANI
|
MH-17-016-076-001/559
(TADPANGARI)
|
1817016076NRG24120320240913010
|
13/03/2024
|
Gangasagar Gajanan Panchal
|
1817016076WL055339
|
Gangasagar Gajanan Panchal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827997
|
|
PANCHAL GANGASAGAR GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
282
|
PARBHANI
|
MH-17-016-076-001/564
(TADPANGARI)
|
1817016076NRG24120320240913033
|
13/03/2024
|
Sandip Ganpatrao Vairagar
|
1817016076WL055340
|
Sandip Ganpatrao Vairagar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828135
|
|
SANDIP GANPATRAO VAIRAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
PARBHANI
|
MH-17-016-076-001/586
(TADPANGARI)
|
1817016076NRG24120320240913034
|
13/03/2024
|
Mitravanda Shivaji Vairagar
|
1817016076WL055340
|
Mitravanda Shivaji Vairagar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828112
|
|
VAIRAGER MITRVANDA SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
284
|
PARBHANI
|
MH-17-016-076-001/586
(TADPANGARI)
|
1817016076NRG24120320240913035
|
13/03/2024
|
Shivajirao Shrirangrao Vairagar
|
1817016076WL055340
|
Shivajirao Shrirangrao Vairagar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827551
|
|
Mr. VAIRAGARPAWAR SHIVAJI SHRIRANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
285
|
PARBHANI
|
MH-17-016-076-001/590
(TADPANGARI)
|
1817016076NRG24120320240913039
|
13/03/2024
|
Vasundhara Ramprasad Vairagar
|
1817016076WL055340
|
Vasundhara Ramprasad Vairagar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828108
|
|
WAIRAGAR VASUNDHARA RAMPRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
286
|
PARBHANI
|
MH-17-016-076-001/592
(TADPANGARI)
|
1817016076NRG24120320240913042
|
13/03/2024
|
Laximi Vijay Pangarkar
|
1817016076WL055340
|
Laximi Vijay Pangarkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828114
|
|
PANGARKER LAXMI VIJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
287
|
PARBHANI
|
MH-17-016-076-001/592
(TADPANGARI)
|
1817016076NRG24120320240913041
|
13/03/2024
|
Vijay Ashok Pangrkar
|
1817016076WL055340
|
Vijay Ashok Pangrkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828107
|
|
PANGARKAR VIJAY ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
288
|
PARBHANI
|
MH-17-016-076-001/598
(TADPANGARI)
|
1817016076NRG24120320240913089
|
13/03/2024
|
Shankar Pandit Vairagar
|
1817016076WL055342
|
Shankar Pandit Vairagar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828141
|
|
VAIRAGER SHANKER PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
289
|
PARBHANI
|
MH-17-016-076-001/610
(TADPANGARI)
|
1817016076NRG24120320240913045
|
13/03/2024
|
ramdayal sahebrao vairagar
|
1817016076WL055340
|
ramdayal sahebrao vairagar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827546
|
|
VAIRAGAR RAMDAS SASSHABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
290
|
PARBHANI
|
MH-17-016-076-001/610
(TADPANGARI)
|
1817016076NRG24120320240913046
|
13/03/2024
|
saravati ramdayal vairagar
|
1817016076WL055340
|
saravati ramdayal vairagar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828113
|
|
VAIRAGAR SARASVATI RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
291
|
PARBHANI
|
MH-17-016-076-001/611
(TADPANGARI)
|
1817016076NRG24120320240913047
|
13/03/2024
|
Raosaheb Bansidharrao Pangarkar
|
1817016076WL055340
|
Raosaheb Bansidharrao Pangarkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827540
|
|
WAIRAGAR RAVSAHEB BANSIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
292
|
PARBHANI
|
MH-17-016-076-001/611
(TADPANGARI)
|
1817016076NRG24120320240913048
|
13/03/2024
|
Yamunabai Raosaheb Pangarkar
|
1817016076WL055340
|
Yamunabai Raosaheb Pangarkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827543
|
|
PANGAKAR YOUMANABAI RAOSHAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
293
|
PARBHANI
|
MH-17-016-076-001/612
(TADPANGARI)
|
1817016076NRG24120320240913049
|
13/03/2024
|
Jagannath Shrirangrao Vairagar
|
1817016076WL055340
|
Jagannath Shrirangrao Vairagar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827531
|
|
WAIRAGAR GAJANNATH SHRINGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
294
|
PARBHANI
|
MH-17-016-076-001/613
(TADPANGARI)
|
1817016076NRG24120320240913050
|
13/03/2024
|
Namdev Dnyanoba Vairagar
|
1817016076WL055340
|
Namdev Dnyanoba Vairagar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827534
|
|
PANGERKAR NAMDEV DYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
295
|
PARBHANI
|
MH-17-016-076-001/613
(TADPANGARI)
|
1817016076NRG24120320240913091
|
13/03/2024
|
Rohit Namdev Vairagar
|
1817016076WL055342
|
Rohit Namdev Vairagar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828125
|
|
ROHIT NAMDEVRAO VAIRAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
PARBHANI
|
MH-17-016-076-001/613
(TADPANGARI)
|
1817016076NRG24120320240913090
|
13/03/2024
|
Suman Namdev Vairagar
|
1817016076WL055342
|
Suman Namdev Vairagar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827553
|
|
SUMAN NAMDEV VAIRAGAR
|
HDFC BANK LTD(607152)
|
|
297
|
PARBHANI
|
MH-17-016-076-001/614
(TADPANGARI)
|
1817016076NRG24120320240913051
|
13/03/2024
|
Gangadhar Ganeshrao Vairagar
|
1817016076WL055340
|
Gangadhar Ganeshrao Vairagar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827539
|
|
WAIRAGAR GANGADHAR GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
298
|
PARBHANI
|
MH-17-016-076-001/615
(TADPANGARI)
|
1817016076NRG24120320240913092
|
13/03/2024
|
Chandrakala Kundlik Vairagar
|
1817016076WL055342
|
Chandrakala Kundlik Vairagar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827529
|
|
WAIRAGAR CHANDRKLA KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
299
|
PARBHANI
|
MH-17-016-076-001/615
(TADPANGARI)
|
1817016076NRG24120320240913052
|
13/03/2024
|
Kundlik dnyanoba Vairagar
|
1817016076WL055340
|
Kundlik dnyanoba Vairagar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827533
|
|
WAIRAGAR KUNDALIK DYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
300
|
PARBHANI
|
MH-17-016-076-001/617
(TADPANGARI)
|
1817016076NRG24120320240913054
|
13/03/2024
|
Amrut Govindrao Vairagar
|
1817016076WL055340
|
Amrut Govindrao Vairagar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828115
|
|
WIRAGAR AMRATH GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
301
|
PARBHANI
|
MH-17-016-076-001/7
(TADPANGARI)
|
1817016076NRG24120320240913106
|
13/03/2024
|
DNYANOBA MARIBA KAMBALE
|
1817016076WL055343
|
DNYANOBA MARIBA KAMBALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827549
|
|
DNYANOBA MARIBA KAMBLE
|
CANARA BANK(508532)
|
|
302
|
PARBHANI
|
MH-17-016-076-001/7
(TADPANGARI)
|
1817016076NRG24120320240913107
|
13/03/2024
|
SITABAI DNYANOBA KAMBALE
|
1817016076WL055343
|
SITABAI DNYANOBA KAMBALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828129
|
|
KAMBLE SITABAI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
303
|
PARBHANI
|
MH-17-016-076-001/97
(TADPANGARI)
|
1817016076NRG24120320240913095
|
13/03/2024
|
shaikh doulatabi shekh usama
|
1817016076WL055342
|
shaikh doulatabi shekh usama
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828123
|
|
DOULAT BI USMAN SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
304
|
PARBHANI
|
MH-17-016-106-001/88
(PIMPALGAON THOMBARE)
|
1817016106NRG24130320240915961
|
13/03/2024
|
vitthal keshavrao dhage
|
1817016106WL055505
|
vitthal keshavrao dhage
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828144
|
|
DHAGE VITHHAL KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
305
|
PARBHANI
|
MH-17-016-106-001/92
(PIMPALGAON THOMBARE)
|
1817016106NRG24130320240915966
|
13/03/2024
|
savita ashokrao dhage
|
1817016106WL055505
|
savita ashokrao dhage
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828159
|
|
DHAGE SAVITA ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
306
|
PARBHANI
|
MH-17-016-121-001/1024
(BRAMHAPURI .T.PATHRI)
|
1817016121NRG24120320240913540
|
13/03/2024
|
Rajebhau Yashvantrao Chavan
|
1817016121WL055382
|
Rajebhau Yashvantrao Chavan
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242827487
|
|
CHAVAN RAJEBHAU YASHWANTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
307
|
PARBHANI
|
MH-17-016-121-001/1397
(BRAMHAPURI .T.PATHRI)
|
1817016121NRG24120320240913558
|
13/03/2024
|
Manik Santoba Valvante
|
1817016121WL055382
|
Manik Santoba Valvante
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242827485
|
|
VALWANTE MANIK SANTOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
308
|
PARBHANI
|
MH-17-016-121-001/1397
(BRAMHAPURI .T.PATHRI)
|
1817016121NRG24120320240913559
|
13/03/2024
|
Muktabai Manikrao Walwate
|
1817016121WL055382
|
Muktabai Manikrao Walwate
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242827493
|
|
WALVANT MUKTABAI MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
309
|
PARBHANI
|
MH-17-016-121-001/1405
(BRAMHAPURI .T.PATHRI)
|
1817016121NRG24120320240913560
|
13/03/2024
|
Vyankati Manik Walwate
|
1817016121WL055382
|
Vyankati Manik Walwate
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242827494
|
|
WALVANTE VANKATI MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
310
|
PARBHANI
|
MH-17-016-121-001/1407
(BRAMHAPURI .T.PATHRI)
|
1817016121NRG24120320240913562
|
13/03/2024
|
Bhagwat Rajebhau Alse
|
1817016121WL055382
|
Bhagwat Rajebhau Alse
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242827498
|
|
BHAGAWAT RAJEBHAU AL
|
BANK OF BARODA(606985)
|
|
311
|
PARBHANI
|
MH-17-016-121-001/290
(BRAMHAPURI .T.PATHRI)
|
1817016121NRG24120320240913566
|
13/03/2024
|
hanuman manikrao alase
|
1817016121WL055382
|
hanuman manikrao alase
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242827497
|
|
ALASE HANUMAN MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118209
|
118209
|
|
|
|
|
|
|
|
|
312
|
PARBHANI
|
MH-17-016-025-001/74686
(JAMB)
|
1817016025NRG24130320240915099
|
13/03/2024
|
rushikesh ranjeet renge
|
1817016025WL055472
|
rushikesh ranjeet renge
|
1143
|
MAHG0004118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827471
|
|
RENGE RUSHIKESH RANJITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
313
|
PARBHANI
|
MH-17-016-014-001/27
(MIRKHEL)
|
1817016014NRG24120320240913727
|
13/03/2024
|
Chaya ramesh
|
1817016014WL055396
|
Chaya ramesh
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828050
|
|
Mrs. Chhaya Ramesh Ghongade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
314
|
PARBHANI
|
MH-17-016-049-001/221
(INDEWADI)
|
1817016049NRG24120320240914548
|
13/03/2024
|
Shivaji Balaji Kachave
|
1817016049WL055441
|
Shivaji Balaji Kachave
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827442
|
|
KACHAVE SHIVAJI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
315
|
PARBHANI
|
MH-17-016-076-001/589
(TADPANGARI)
|
1817016076NRG24120320240913038
|
13/03/2024
|
Mahesh Nivratti Vairagar
|
1817016076WL055340
|
Mahesh Nivratti Vairagar
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827458
|
|
WIRAGAR MAHESH NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
316
|
PARBHANI
|
MH-17-016-014-001/191
(MIRKHEL)
|
1817016014NRG24120320240913268
|
13/03/2024
|
SAROJ
|
1817016014WL055353
|
SAROJ
|
1143
|
MAHG0004230
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242827456
|
|
Mr. Saroj Ramrao Deshmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
317
|
PARBHANI
|
MH-17-016-060-001/101
(KINHOLA)
|
1817016060NRG24120320240913178
|
13/03/2024
|
sadashiv Vinayakrao Kharad
|
1817016060WL055348
|
sadashiv Vinayakrao Kharad
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827449
|
|
KHARVADE SADASHIV VINAYAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
318
|
PARBHANI
|
MH-17-016-075-001/1
(BRAMHAPURI)
|
1817016075NRG24120320240914574
|
13/03/2024
|
Gangubai Yadav Avad
|
1817016075WL055444
|
Gangubai Yadav Avad
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827445
|
|
AVHAD GANGUBAI YADAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
319
|
PARBHANI
|
MH-17-016-075-001/13
(BRAMHAPURI)
|
1817016075NRG24120320240914512
|
13/03/2024
|
Rakhmaji Pandurang Awhad
|
1817016075WL055439
|
Rakhmaji Pandurang Awhad
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827438
|
|
RUKHMAJI PANDURANG AVHAD
|
CANARA BANK(508532)
|
|
320
|
PARBHANI
|
MH-17-016-075-001/25
(BRAMHAPURI)
|
1817016075NRG24120320240914556
|
13/03/2024
|
SARJABAI SHANKAR AWHAD
|
1817016075WL055442
|
SARJABAI SHANKAR AWHAD
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827452
|
|
SARJABAI SHANKAR AWHAD
|
UNION BANK OF INDIA(508500)
|
|
321
|
PARBHANI
|
MH-17-016-075-001/29
(BRAMHAPURI)
|
1817016075NRG24120320240914594
|
13/03/2024
|
Rekha Rajebhau
|
1817016075WL055446
|
Rekha Rajebhau
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828068
|
|
AVAD REKHA RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
322
|
PARBHANI
|
MH-17-016-075-001/42
(BRAMHAPURI)
|
1817016075NRG24120320240914584
|
13/03/2024
|
Ghansham Bapurao Avad
|
1817016075WL055445
|
Ghansham Bapurao Avad
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827407
|
|
AVHAD GHNSHAM BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
323
|
PARBHANI
|
MH-17-016-075-001/491
(BRAMHAPURI)
|
1817016075NRG24120320240914563
|
13/03/2024
|
Gangadhar haribhau Avhad
|
1817016075WL055443
|
Gangadhar haribhau Avhad
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827408
|
|
AVHAD GANGADHAR HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
324
|
PARBHANI
|
MH-17-016-075-001/492
(BRAMHAPURI)
|
1817016075NRG24120320240914576
|
13/03/2024
|
Rupali Sundar Kukade
|
1817016075WL055444
|
Rupali Sundar Kukade
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827455
|
|
Mrs. Rupali Sundar Kukade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
325
|
PARBHANI
|
MH-17-016-075-001/492
(BRAMHAPURI)
|
1817016075NRG24120320240914575
|
13/03/2024
|
Sundar Dattarao Kukade
|
1817016075WL055444
|
Sundar Dattarao Kukade
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827413
|
|
KUKADE SUNDER DATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
326
|
PARBHANI
|
MH-17-016-075-001/498
(BRAMHAPURI)
|
1817016075NRG24120320240914600
|
13/03/2024
|
Vaijnath Kishanrao Ghanwate
|
1817016075WL055447
|
Vaijnath Kishanrao Ghanwate
|
1143
|
MAHG0004233
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242828067
|
|
GHANVATE VAIJANATH KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
327
|
PARBHANI
|
MH-17-016-075-001/506
(BRAMHAPURI)
|
1817016075NRG24120320240914557
|
13/03/2024
|
Gajanan Ramesh Avad
|
1817016075WL055442
|
Gajanan Ramesh Avad
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827441
|
|
Mr. GAJANAN RAMESH AWHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
328
|
PARBHANI
|
MH-17-016-075-001/520
(BRAMHAPURI)
|
1817016075NRG24120320240914519
|
13/03/2024
|
Sumanbai Shivaji Awhad
|
1817016075WL055439
|
Sumanbai Shivaji Awhad
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827474
|
|
AVHAD SUMANBAI SHIWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
329
|
PARBHANI
|
MH-17-016-075-001/529
(BRAMHAPURI)
|
1817016075NRG24120320240914577
|
13/03/2024
|
Rajebhau Ramkishan Awhad
|
1817016075WL055444
|
Rajebhau Ramkishan Awhad
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827460
|
|
Mr. Rajebhau Ramkishan Awhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
330
|
PARBHANI
|
MH-17-016-075-001/539
(BRAMHAPURI)
|
1817016075NRG24120320240914578
|
13/03/2024
|
Salikram Dudhaji Awhad
|
1817016075WL055444
|
Salikram Dudhaji Awhad
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827446
|
|
AVHAD SHALIKRAM DUDHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
331
|
PARBHANI
|
MH-17-016-075-001/567
(BRAMHAPURI)
|
1817016075NRG24120320240914580
|
13/03/2024
|
Shantabai Dattarao Kukade
|
1817016075WL055444
|
Shantabai Dattarao Kukade
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827414
|
|
KUKADE SHANTABAI DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
332
|
PARBHANI
|
MH-17-016-075-001/571
(BRAMHAPURI)
|
1817016075NRG24120320240914585
|
13/03/2024
|
Pralhad Bhimrao Ghanavate
|
1817016075WL055445
|
Pralhad Bhimrao Ghanavate
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827409
|
|
GHANWATE PARLHAD BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
333
|
PARBHANI
|
MH-17-016-075-001/6
(BRAMHAPURI)
|
1817016075NRG24120320240914509
|
13/03/2024
|
Nilavanti Ashroba Pardhe
|
1817016075WL055438
|
Nilavanti Ashroba Pardhe
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828051
|
|
PARDHE NILAWANTI ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
334
|
PARBHANI
|
MH-17-016-075-001/600
(BRAMHAPURI)
|
1817016075NRG24120320240914586
|
13/03/2024
|
NIVRUTTI SOPAN AWHAD
|
1817016075WL055445
|
NIVRUTTI SOPAN AWHAD
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827439
|
|
AVHAD NIVRATI SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
335
|
PARBHANI
|
MH-17-016-075-001/600
(BRAMHAPURI)
|
1817016075NRG24120320240914587
|
13/03/2024
|
SUNITA NIVRUTTI AWHAD
|
1817016075WL055445
|
SUNITA NIVRUTTI AWHAD
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827437
|
|
Mrs. SUNITA NIVARTI AVAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
336
|
PARBHANI
|
MH-17-016-075-001/607
(BRAMHAPURI)
|
1817016075NRG24120320240914581
|
13/03/2024
|
Jayshri Salikram Awhad
|
1817016075WL055444
|
Jayshri Salikram Awhad
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827469
|
|
JAYSHRI SALIKRAM AVHAD
|
UNION BANK OF INDIA(508500)
|
|
337
|
PARBHANI
|
MH-17-016-075-001/608
(BRAMHAPURI)
|
1817016075NRG24120320240914535
|
13/03/2024
|
CHANDRAKANT RAOSAHEB AWHAD
|
1817016075WL055440
|
CHANDRAKANT RAOSAHEB AWHAD
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827462
|
|
Mr. Chandrakant Ravsaheb Awhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
338
|
PARBHANI
|
MH-17-016-075-001/612
(BRAMHAPURI)
|
1817016075NRG24120320240914537
|
13/03/2024
|
KRUSHNA RAOSAHEB AWHAD
|
1817016075WL055440
|
KRUSHNA RAOSAHEB AWHAD
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827443
|
|
AWHAD KRISHNA RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
339
|
PARBHANI
|
MH-17-016-075-001/616
(BRAMHAPURI)
|
1817016075NRG24120320240914510
|
13/03/2024
|
SHOBHABAI BALASAHEB AWHAD
|
1817016075WL055438
|
SHOBHABAI BALASAHEB AWHAD
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827451
|
|
Mrs. SHESHABAI BALASAHEB AWHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
340
|
PARBHANI
|
MH-17-016-075-001/619
(BRAMHAPURI)
|
1817016075NRG24120320240914596
|
13/03/2024
|
KRUSHNA RAJEBHAU AWHAD
|
1817016075WL055446
|
KRUSHNA RAJEBHAU AWHAD
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827466
|
|
AVHAD KRUSHNA RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
341
|
PARBHANI
|
MH-17-016-075-001/623
(BRAMHAPURI)
|
1817016075NRG24120320240914597
|
13/03/2024
|
SARJERAO RAJEBHAU AWHAD
|
1817016075WL055446
|
SARJERAO RAJEBHAU AWHAD
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827467
|
|
AVHAD SARJERAO RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
342
|
PARBHANI
|
MH-17-016-075-001/63
(BRAMHAPURI)
|
1817016075NRG24120320240914570
|
13/03/2024
|
ARUNA
|
1817016075WL055443
|
ARUNA
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828052
|
|
Mrs. Arunabai Sanjay Awhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
343
|
PARBHANI
|
MH-17-016-075-001/63
(BRAMHAPURI)
|
1817016075NRG24120320240914571
|
13/03/2024
|
sanjay anjiram awhad
|
1817016075WL055443
|
sanjay anjiram awhad
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827412
|
|
AVAD SANJAY ANSIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
344
|
PARBHANI
|
MH-17-016-075-001/636
(BRAMHAPURI)
|
1817016075NRG24120320240914572
|
13/03/2024
|
Govind Bhaurao Awhad
|
1817016075WL055443
|
Govind Bhaurao Awhad
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827436
|
|
AWHAD GOVIND BHAURAO
|
UCO BANK(607066)
|
|
345
|
PARBHANI
|
MH-17-016-075-001/638
(BRAMHAPURI)
|
1817016075NRG24120320240914573
|
13/03/2024
|
Ayodhya Dinesh Awhad
|
1817016075WL055443
|
Ayodhya Dinesh Awhad
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827470
|
|
Mrs. Ayodhya Dinesh Awhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
346
|
PARBHANI
|
MH-17-016-075-001/641
(BRAMHAPURI)
|
1817016075NRG24120320240914582
|
13/03/2024
|
Sakhubai Shrirang Bobde
|
1817016075WL055444
|
Sakhubai Shrirang Bobde
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828069
|
|
BOBADE SAKHUBAI SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
347
|
PARBHANI
|
MH-17-016-075-001/646
(BRAMHAPURI)
|
1817016075NRG24120320240914511
|
13/03/2024
|
Ananta pandurang Khune
|
1817016075WL055438
|
Ananta pandurang Khune
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827473
|
|
ANANTA PANDURANG KHUNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
PARBHANI
|
MH-17-016-075-001/647
(BRAMHAPURI)
|
1817016075NRG24120320240914521
|
13/03/2024
|
Ramdas Rohidas awhad
|
1817016075WL055439
|
Ramdas Rohidas awhad
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827472
|
|
Mr. Ramdas Rohidas Awhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
349
|
PARBHANI
|
MH-17-016-075-001/65
(BRAMHAPURI)
|
1817016075NRG24120320240914538
|
13/03/2024
|
Rahibai Dadarao Awhad
|
1817016075WL055440
|
Rahibai Dadarao Awhad
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827410
|
|
RAHIBAI DADARAO AWHAD
|
UNION BANK OF INDIA(508500)
|
|
350
|
PARBHANI
|
MH-17-016-075-001/662
(BRAMHAPURI)
|
1817016075NRG24120320240914583
|
13/03/2024
|
Samabai Dudhaji Awhad
|
1817016075WL055444
|
Samabai Dudhaji Awhad
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827411
|
|
AWHAD SAMABAI DUDHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
351
|
PARBHANI
|
MH-17-016-075-001/664
(BRAMHAPURI)
|
1817016075NRG24120320240914523
|
13/03/2024
|
Amol Pandurang Awhad
|
1817016075WL055439
|
Amol Pandurang Awhad
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827447
|
|
Mr. AMOL PANDURANG AVAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
352
|
PARBHANI
|
MH-17-016-075-001/664
(BRAMHAPURI)
|
1817016075NRG24120320240914524
|
13/03/2024
|
Vasanta Pandurang Awhad
|
1817016075WL055439
|
Vasanta Pandurang Awhad
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827461
|
|
AWHAD VASANTA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
353
|
PARBHANI
|
MH-17-016-075-001/665
(BRAMHAPURI)
|
1817016075NRG24120320240914526
|
13/03/2024
|
Dnyaneshwar Narayan Awhad
|
1817016075WL055439
|
Dnyaneshwar Narayan Awhad
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827454
|
|
DNYANESHWAR NARAYANR
|
BANK OF BARODA(606985)
|
|
354
|
PARBHANI
|
MH-17-016-075-001/665
(BRAMHAPURI)
|
1817016075NRG24120320240914525
|
13/03/2024
|
Rameshwar Narayanrao Awhad
|
1817016075WL055439
|
Rameshwar Narayanrao Awhad
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827453
|
|
Mr. RAMESHWAR NARAYANRAO AWHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
355
|
PARBHANI
|
MH-17-016-075-001/668
(BRAMHAPURI)
|
1817016075NRG24120320240914539
|
13/03/2024
|
Keshav Gunaji Mutkule
|
1817016075WL055440
|
Keshav Gunaji Mutkule
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242828049
|
|
Mr. Keshav Gunaji Mutkule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
356
|
PARBHANI
|
MH-17-016-075-001/71
(BRAMHAPURI)
|
1817016075NRG24120320240914591
|
13/03/2024
|
chandrakala gunaji
|
1817016075WL055445
|
chandrakala gunaji
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827468
|
|
Mrs. Chandrakala Gunaji Awhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
357
|
PARBHANI
|
MH-17-016-075-001/72
(BRAMHAPURI)
|
1817016075NRG24120320240914592
|
13/03/2024
|
DEVRAO SAHEBRAO AVHAD
|
1817016075WL055445
|
DEVRAO SAHEBRAO AVHAD
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827465
|
|
Mr. Devrao Sahebrao Awhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
358
|
PARBHANI
|
MH-17-016-075-001/72
(BRAMHAPURI)
|
1817016075NRG24120320240914593
|
13/03/2024
|
pranita devrao
|
1817016075WL055445
|
pranita devrao
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827457
|
|
Mrs. Pranita Devrao Awhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67977
|
67977
|
|
|
|
|
|
|
|
|
359
|
PARBHANI
|
MH-17-016-076-001/503
(TADPANGARI)
|
1817016076NRG24120320240913100
|
13/03/2024
|
Savita Navnath Survase
|
1817016076WL055343
|
Savita Navnath Survase
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827444
|
|
SAVITA NAVANATH SURVASE
|
UNION BANK OF INDIA(508500)
|
|
360
|
PARBHANI
|
MH-17-016-076-001/511
(TADPANGARI)
|
1817016076NRG24120320240913031
|
13/03/2024
|
Pandurang Ramchandrrao Vairagar
|
1817016076WL055340
|
Pandurang Ramchandrrao Vairagar
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827440
|
|
PANDURANG RAMCHANDRRAO VAIRAGAR
|
HDFC BANK LTD(607152)
|
|
361
|
PARBHANI
|
MH-17-016-076-001/569
(TADPANGARI)
|
1817016076NRG24120320240913102
|
13/03/2024
|
Gangasagar Sudhakar Vairagar
|
1817016076WL055343
|
Gangasagar Sudhakar Vairagar
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827450
|
|
Mrs. GANGASAGAR SUDHAKAR VAIRAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
362
|
PARBHANI
|
MH-17-016-076-001/588
(TADPANGARI)
|
1817016076NRG24120320240913036
|
13/03/2024
|
Meera sunil Vairagar
|
1817016076WL055340
|
Meera sunil Vairagar
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827448
|
|
MRS MIRA BHAGWANRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
363
|
PARBHANI
|
MH-17-016-076-001/577
(TADPANGARI)
|
1817016076NRG24120320240913103
|
13/03/2024
|
Hanuman Laxmanrao Vairagar
|
1817016076WL055343
|
Hanuman Laxmanrao Vairagar
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827459
|
|
VAIRAGAR HANUMAN LAXMAN
|
POORNAWADI NAGRIK SAHAKARI BANK M.BEED.(607632)
|
|
364
|
PARBHANI
|
MH-17-016-076-001/578
(TADPANGARI)
|
1817016076NRG24120320240913104
|
13/03/2024
|
Sarubai Laxmanrao Vairagar
|
1817016076WL055343
|
Sarubai Laxmanrao Vairagar
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827464
|
|
SARUBAI LAXMANRAO VAIRAGAR
|
UNION BANK OF INDIA(508500)
|
|
365
|
PARBHANI
|
MH-17-016-076-001/579
(TADPANGARI)
|
1817016076NRG24120320240913105
|
13/03/2024
|
Mukta Hanuman Vairagar
|
1817016076WL055343
|
Mukta Hanuman Vairagar
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242827463
|
|
VAIRAGAR MUKTA HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
562380
|
562380
|
|
|
|
|
|
|
|