|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PARBHANI
|
MH-17-016-010-001/190
(AMADAPUR)
|
1817016010NRG24270120240689729
|
06/02/2024
|
URMILA DNYANOBA SITAP
|
1817016010WL041896
|
URMILA DNYANOBA SITAP
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331071
|
|
URMILA DNYANOBA SITA
|
BANK OF BARODA(606985)
|
|
2
|
PARBHANI
|
MH-17-016-010-001/267
(AMADAPUR)
|
1817016010NRG24270120240689571
|
06/02/2024
|
RATNAMALA NIVRUTTI GIRAM
|
1817016010WL041883
|
RATNAMALA NIVRUTTI GIRAM
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331014
|
|
RATNAMALA NIVRUTTI G
|
BANK OF BARODA(606985)
|
|
3
|
PARBHANI
|
MH-17-016-010-001/764
(AMADAPUR)
|
1817016010NRG24270120240689598
|
06/02/2024
|
MOHAN SANTRAM SIRSAT
|
1817016010WL041885
|
MOHAN SANTRAM SIRSAT
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330618
|
|
MOHAN SANTRAM SIRSAT
|
UNION BANK OF INDIA(508500)
|
|
4
|
PARBHANI
|
MH-17-016-010-001/812
(AMADAPUR)
|
1817016010NRG24270120240689737
|
06/02/2024
|
Yamunabai Keshavrao Sitap
|
1817016010WL041896
|
Yamunabai Keshavrao Sitap
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330621
|
|
YAMUNABAI KESHAVRAO
|
BANK OF BARODA(606985)
|
|
5
|
PARBHANI
|
MH-17-016-010-001/812
(AMADAPUR)
|
1817016010NRG24270120240689735
|
06/02/2024
|
Yuvaraj Keshavrao Sitap
|
1817016010WL041896
|
Yuvaraj Keshavrao Sitap
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330620
|
|
MR YUVARAJ KESHAVRAO SITAP
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARBHANI
|
MH-17-016-010-001/92
(AMADAPUR)
|
1817016010NRG24270120240689778
|
06/02/2024
|
Janabai Suresh Sitap
|
1817016010WL041897
|
Janabai Suresh Sitap
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330619
|
|
Mrs. Janabai Suresh Sitap
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
PARBHANI
|
MH-17-016-010-001/190
(AMADAPUR)
|
1817016010NRG24270120240689751
|
06/02/2024
|
DNYANOBA NARHARI SITAP
|
1817016010WL041897
|
DNYANOBA NARHARI SITAP
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330977
|
|
SITAP DNYANOBA NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
PARBHANI
|
MH-17-016-010-001/236
(AMADAPUR)
|
1817016010NRG24270120240689785
|
06/02/2024
|
BHARAT KHOBRAJI GIRAM
|
1817016010WL041898
|
BHARAT KHOBRAJI GIRAM
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330923
|
|
GIRAM BHARAT KHOBRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
PARBHANI
|
MH-17-016-010-001/364
(AMADAPUR)
|
1817016010NRG24270120240689792
|
06/02/2024
|
Megha Sandip Panbude
|
1817016010WL041898
|
Megha Sandip Panbude
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330495
|
|
Mrs. Megha Sandip Panbude
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
PARBHANI
|
MH-17-016-010-001/541
(AMADAPUR)
|
1817016010NRG24270120240689584
|
06/02/2024
|
Madhav Limbaji Giram
|
1817016010WL041884
|
Madhav Limbaji Giram
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330976
|
|
GIRAM MADHAV LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
PARBHANI
|
MH-17-016-010-001/541
(AMADAPUR)
|
1817016010NRG24270120240689585
|
06/02/2024
|
Shobha Madhav Giram
|
1817016010WL041884
|
Shobha Madhav Giram
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330978
|
|
SHOBHABAI MADHAVRAO
|
BANK OF BARODA(606985)
|
|
12
|
PARBHANI
|
MH-17-016-010-001/92
(AMADAPUR)
|
1817016010NRG24270120240689802
|
06/02/2024
|
SURESH
|
1817016010WL041898
|
SURESH
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330922
|
|
SURESH DAMODHAR SITA
|
BANK OF BARODA(606985)
|
|
13
|
PARBHANI
|
MH-17-016-025-001/74690
(JAMB)
|
1817016000NRG24020220240717583
|
06/02/2024
|
vipulkumar shrihari badgujar
|
1817016WL043524
|
vipulkumar shrihari badgujar
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330897
|
|
VIPULKUMAR SHRIHARI
|
BANK OF BARODA(606985)
|
|
14
|
PARBHANI
|
MH-17-016-104-001/673
(PORWAD)
|
1817016000NRG24050220240728219
|
06/02/2024
|
Krushna Ramrao Jagtap
|
1817016WL044175
|
Krushna Ramrao Jagtap
|
00045
|
BARB0PARBHA
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1535330869
|
|
JAGTAP KRASHNA RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
PARBHANI
|
MH-17-016-104-001/673
(PORWAD)
|
1817016104NRG24300120240701620
|
06/02/2024
|
Krushna Ramrao Jagtap
|
1817016104WL042532
|
Krushna Ramrao Jagtap
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330868
|
|
JAGTAP KRASHNA RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
PARBHANI
|
MH-17-016-128-001/284
(KARADGAON)
|
1817016128NRG24280120240691535
|
06/02/2024
|
DATTA BALASAHEB KHISTE
|
1817016128WL042031
|
DATTA BALASAHEB KHISTE
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330895
|
|
DATTA BALASAHEB KHIS
|
BANK OF BARODA(606985)
|
|
17
|
PARBHANI
|
MH-17-016-128-001/52
(KARADGAON)
|
1817016128NRG24280120240691492
|
06/02/2024
|
ASHOK SHANKAR SHELKE
|
1817016128WL042030
|
ASHOK SHANKAR SHELKE
|
00045
|
BARB0PARBHA
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1535330896
|
|
MR ASHOK SHANKARRAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
18
|
PARBHANI
|
MH-17-016-128-001/342
(KARADGAON)
|
1817016128NRG24280120240691649
|
06/02/2024
|
SACHIN BABARAO BHISE
|
1817016128WL042033
|
SACHIN BABARAO BHISE
|
00048
|
BKID0000755
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330859
|
|
BHISE SACHIN BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
PARBHANI
|
MH-17-016-128-001/391
(KARADGAON)
|
1817016128NRG24280120240691652
|
06/02/2024
|
RADHIKA ANIKET BHISE
|
1817016128WL042033
|
RADHIKA ANIKET BHISE
|
00048
|
BKID0000755
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330860
|
|
MISS RADHIKA RAMRAO DAMANE
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARBHANI
|
MH-17-016-134-001/715
(KUMBHARI)
|
1817016134NRG24020220240716164
|
06/02/2024
|
Rukhmini Arjun Ikaar
|
1817016134WL043448
|
Rukhmini Arjun Ikaar
|
00048
|
BKID0000755
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330866
|
|
IKAR RUKMINBAI ARJUNRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
PARBHANI
|
MH-17-016-134-001/979
(KUMBHARI)
|
1817016134NRG24020220240716212
|
06/02/2024
|
SONALI ISHWAR JUMBDE
|
1817016134WL043450
|
SONALI ISHWAR JUMBDE
|
00048
|
BKID0000755
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330858
|
|
Ms. SONALI ASHOK DIVTE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
22
|
PARBHANI
|
MH-17-016-083-001/490
(KAREGAON)
|
1817016083NRG24220120240676683
|
06/02/2024
|
Munja Trimbakrao Awachar
|
1817016083WL041044
|
Munja Trimbakrao Awachar
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330862
|
|
AWCHAR MUNJA TRIMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
PARBHANI
|
MH-17-016-083-001/490
(KAREGAON)
|
1817016083NRG24270120240689891
|
06/02/2024
|
Munja Trimbakrao Awachar
|
1817016083WL041905
|
Munja Trimbakrao Awachar
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330861
|
|
AWCHAR MUNJA TRIMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
PARBHANI
|
MH-17-016-083-001/490
(KAREGAON)
|
1817016083NRG24270120240689892
|
06/02/2024
|
Seema Munja Awachar
|
1817016083WL041905
|
Seema Munja Awachar
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330864
|
|
SEEMA MUNJAJI AWACHAR
|
BANK OF INDIA(508505)
|
|
25
|
PARBHANI
|
MH-17-016-083-001/490
(KAREGAON)
|
1817016083NRG24220120240676684
|
06/02/2024
|
Seema Munja Awachar
|
1817016083WL041044
|
Seema Munja Awachar
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330863
|
|
SEEMA MUNJAJI AWACHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
26
|
PARBHANI
|
MH-17-016-134-001/715
(KUMBHARI)
|
1817016134NRG24020220240716163
|
06/02/2024
|
Arjun Namdev Ikaar
|
1817016134WL043448
|
Arjun Namdev Ikaar
|
00048
|
BKID0009723
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330865
|
|
IKKAR ARJUN NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
PARBHANI
|
MH-17-016-080-001/121
(SAMBAR)
|
1817016000NRG24050220240728469
|
06/02/2024
|
Chaya ramprasad ghadge
|
1817016WL044180
|
Chaya ramprasad ghadge
|
00051
|
MAHB0000103
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
1535330723
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
PARBHANI
|
MH-17-016-128-001/29
(KARADGAON)
|
1817016128NRG24280120240691477
|
06/02/2024
|
GAUTAM TUKARAM MUNDHE
|
1817016128WL042030
|
GAUTAM TUKARAM MUNDHE
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330945
|
|
MUNDHE GOUTAM TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
PARBHANI
|
MH-17-016-134-001/979
(KUMBHARI)
|
1817016134NRG24020220240716211
|
06/02/2024
|
ISHWAR UDDHAVRAO JUMBDE
|
1817016134WL043450
|
ISHWAR UDDHAVRAO JUMBDE
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330814
|
|
ISHWAR UDDHAVRAO JUMBADE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
30
|
PARBHANI
|
MH-17-016-128-001/692
(KARADGAON)
|
1817016128NRG24280120240691577
|
06/02/2024
|
Rama Govindrao Gaikwad
|
1817016128WL042031
|
Rama Govindrao Gaikwad
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330867
|
|
Mr. RAMA GOVINDRAO GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
PARBHANI
|
MH-17-016-134-001/705
(KUMBHARI)
|
1817016134NRG24020220240716155
|
06/02/2024
|
ramesh sudamrao pawar
|
1817016134WL043448
|
ramesh sudamrao pawar
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331042
|
|
PAWAR RAMESH SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
32
|
PARBHANI
|
MH-17-016-020-001/173
(SAYALA(KH))
|
1817016000NRG24060220240735551
|
06/02/2024
|
Bhagwat bhanudas khating
|
1817016WL044578
|
Bhagwat bhanudas khating
|
00089
|
CBIN0283674
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1535331007
|
|
Mr. BHAGWAT BHANUDASRAO KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PARBHANI
|
MH-17-016-020-001/173
(SAYALA(KH))
|
1817016000NRG24060220240735550
|
06/02/2024
|
Lakshman bhanudas khating
|
1817016WL044578
|
Lakshman bhanudas khating
|
00089
|
CBIN0283674
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1535330809
|
|
Mr. LAXMAN BHANUDAS KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PARBHANI
|
MH-17-016-020-001/194
(SAYALA(KH))
|
1817016000NRG24060220240735555
|
06/02/2024
|
Anita Dnyanoba Khating
|
1817016WL044578
|
Anita Dnyanoba Khating
|
00089
|
CBIN0283674
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1535330582
|
|
Mrs. Anita Dnyaneshwar Khating
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PARBHANI
|
MH-17-016-020-001/194
(SAYALA(KH))
|
1817016000NRG24060220240735552
|
06/02/2024
|
Bhagwan Vitthal Khating
|
1817016WL044578
|
Bhagwan Vitthal Khating
|
00089
|
CBIN0283674
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1535330575
|
|
Mr. BHAGWAN VITHALRAO KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PARBHANI
|
MH-17-016-020-001/194
(SAYALA(KH))
|
1817016000NRG24060220240735553
|
06/02/2024
|
Dnyanoba Vitthal Khating
|
1817016WL044578
|
Dnyanoba Vitthal Khating
|
00089
|
CBIN0283674
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1535331081
|
|
KHATING DNYANOBA VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
PARBHANI
|
MH-17-016-020-001/194
(SAYALA(KH))
|
1817016000NRG24060220240735554
|
06/02/2024
|
Shivkanta Bhagwan Khating
|
1817016WL044578
|
Shivkanta Bhagwan Khating
|
00089
|
CBIN0283674
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1535330581
|
|
Mrs. Shivkanta Bhagawan Khating
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PARBHANI
|
MH-17-016-020-001/367
(SAYALA(KH))
|
1817016000NRG24060220240735565
|
06/02/2024
|
MUNJA MURLIDHAR KHATING
|
1817016WL044578
|
MUNJA MURLIDHAR KHATING
|
00089
|
CBIN0283674
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1535331009
|
|
KHATING MUNJA MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
PARBHANI
|
MH-17-016-020-001/367
(SAYALA(KH))
|
1817016000NRG24060220240735566
|
06/02/2024
|
SUREKHA MUNJAJI KHATING
|
1817016WL044578
|
SUREKHA MUNJAJI KHATING
|
00089
|
CBIN0283674
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1535331080
|
|
Mrs. SUREKHA MUNJA KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PARBHANI
|
MH-17-016-020-001/368
(SAYALA(KH))
|
1817016000NRG24060220240735567
|
06/02/2024
|
murlidhar haribhau khating
|
1817016WL044578
|
murlidhar haribhau khating
|
00089
|
CBIN0283674
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1535331008
|
|
Mr. MURLIDHR HARIHAU KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PARBHANI
|
MH-17-016-020-001/368
(SAYALA(KH))
|
1817016000NRG24060220240735568
|
06/02/2024
|
nilavati muralidhar khating
|
1817016WL044578
|
nilavati muralidhar khating
|
00089
|
CBIN0283674
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1535331079
|
|
Mrs. NILAVATI MURLIDHAR KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PARBHANI
|
MH-17-016-020-001/504
(SAYALA(KH))
|
1817016000NRG24060220240735571
|
06/02/2024
|
Arjun Laxman Khating
|
1817016WL044578
|
Arjun Laxman Khating
|
00089
|
CBIN0283674
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1535331010
|
|
Mr. Arjun Laxmanrao Khating
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PARBHANI
|
MH-17-016-020-001/504
(SAYALA(KH))
|
1817016000NRG24060220240735572
|
06/02/2024
|
Jijabai Arjun Khating
|
1817016WL044578
|
Jijabai Arjun Khating
|
00089
|
CBIN0283674
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1535331011
|
|
Mrs. Jijabai Arjun Khating
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PARBHANI
|
MH-17-016-089-001/122
(PARALGAVAN)
|
1817016000NRG24060220240735344
|
06/02/2024
|
balasaheb bapurao shinde
|
1817016WL044563
|
balasaheb bapurao shinde
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330942
|
|
Mr. BALASAHEB BAPURAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PARBHANI
|
MH-17-016-089-001/122
(PARALGAVAN)
|
1817016000NRG24060220240735346
|
06/02/2024
|
kaveri bhagwan shinde
|
1817016WL044563
|
kaveri bhagwan shinde
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330943
|
|
Mrs. KAVERA BHAGVAN SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PARBHANI
|
MH-17-016-089-001/122
(PARALGAVAN)
|
1817016000NRG24060220240735345
|
06/02/2024
|
vachhlabai balasaheb shinde
|
1817016WL044563
|
vachhlabai balasaheb shinde
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330944
|
|
Mrs. VACHCHALABAI BALASAHEB SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PARBHANI
|
MH-17-016-089-001/20
(PARALGAVAN)
|
1817016000NRG24060220240735349
|
06/02/2024
|
GANPAT
|
1817016WL044564
|
GANPAT
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330742
|
|
SHINDE GANPAT APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
PARBHANI
|
MH-17-016-089-001/20
(PARALGAVAN)
|
1817016000NRG24060220240735350
|
06/02/2024
|
Kunta Ganpath Shinde
|
1817016WL044564
|
Kunta Ganpath Shinde
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330492
|
|
SHINDE KUNTABAI GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
PARBHANI
|
MH-17-016-089-001/67
(PARALGAVAN)
|
1817016000NRG24060220240735357
|
06/02/2024
|
Godavari Kishan Shinde
|
1817016WL044564
|
Godavari Kishan Shinde
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330493
|
|
Mrs. GODAVARI KISHAN SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
50
|
PARBHANI
|
MH-17-016-002-001/182
(PIMPRI DESHMUKH)
|
1817016000NRG24060220240735432
|
06/02/2024
|
ramchandra ragnath avakale
|
1817016WL044569
|
ramchandra ragnath avakale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330560
|
|
AVAKALE RAMACHANDRA RANGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
PARBHANI
|
MH-17-016-002-001/182
(PIMPRI DESHMUKH)
|
1817016000NRG24060220240735433
|
06/02/2024
|
Vanita ramchandra avakale
|
1817016WL044569
|
Vanita ramchandra avakale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330561
|
|
AVAKALE VANITA RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
PARBHANI
|
MH-17-016-002-001/264
(PIMPRI DESHMUKH)
|
1817016000NRG24060220240735434
|
06/02/2024
|
Vilas Rangnath Avkale
|
1817016WL044569
|
Vilas Rangnath Avkale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330559
|
|
AWAKALE VILAS RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
PARBHANI
|
MH-17-016-010-001/236
(AMADAPUR)
|
1817016010NRG24270120240689786
|
06/02/2024
|
MANDODARI BHARAT GIRAM
|
1817016010WL041898
|
MANDODARI BHARAT GIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330565
|
|
GIRAM MANDODARI BHARAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
PARBHANI
|
MH-17-016-010-001/25
(AMADAPUR)
|
1817016010NRG24270120240689789
|
06/02/2024
|
Chhayabai
|
1817016010WL041898
|
Chhayabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330566
|
|
JADHAV CHHAYA SHAHURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
PARBHANI
|
MH-17-016-010-001/54
(AMADAPUR)
|
1817016010NRG24290120240696019
|
06/02/2024
|
Goutam
|
1817016010WL042264
|
Goutam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330568
|
|
JADHAV GOVATAM RAMCHANDR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
PARBHANI
|
MH-17-016-011-001/446
(NANDAPUR)
|
1817016011NRG24310120240703609
|
06/02/2024
|
Balasaheb gangadharrao Rasal
|
1817016011WL042667
|
Balasaheb gangadharrao Rasal
|
00114
|
YESB0PDBHO1
|
3276
|
3276
|
Processed
|
08/03/2024
|
|
1535330755
|
|
RASAL BALAJI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
PARBHANI
|
MH-17-016-011-001/446
(NANDAPUR)
|
1817016011NRG24300120240700998
|
06/02/2024
|
Kasturabai gajanan Rasal
|
1817016011WL042489
|
Kasturabai gajanan Rasal
|
00114
|
YESB0PDBHO1
|
3276
|
3276
|
Processed
|
08/03/2024
|
|
1535330830
|
|
RASAL KASTURA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
PARBHANI
|
MH-17-016-019-001/18
(SATALA)
|
1817016000NRG24060220240735522
|
06/02/2024
|
pandrinath laxman sanap
|
1817016WL044576
|
pandrinath laxman sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330675
|
|
MR PANDHARI LAXMAN SANAP
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARBHANI
|
MH-17-016-025-001/146
(JAMB)
|
1817016000NRG24060220240734988
|
06/02/2024
|
Bapurao Ashaoba Renge
|
1817016WL044543
|
Bapurao Ashaoba Renge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330346
|
|
RENGE BAPURAV ASHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
PARBHANI
|
MH-17-016-025-001/146
(JAMB)
|
1817016000NRG24060220240734989
|
06/02/2024
|
Mangal Bapurao renge
|
1817016WL044543
|
Mangal Bapurao renge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330416
|
|
RENGE MANGAL BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
PARBHANI
|
MH-17-016-025-001/254
(JAMB)
|
1817016000NRG24060220240734995
|
06/02/2024
|
UDDHAV RATANBUVA GIRI
|
1817016WL044544
|
UDDHAV RATANBUVA GIRI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330687
|
|
Udhav Ratanbua Giri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
PARBHANI
|
MH-17-016-025-001/279
(JAMB)
|
1817016000NRG24020220240717593
|
06/02/2024
|
shripatrao dolatrao renge
|
1817016WL043525
|
shripatrao dolatrao renge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330835
|
|
RENGE SHRIPATHRAO DAULATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
PARBHANI
|
MH-17-016-025-001/292
(JAMB)
|
1817016000NRG24060220240735005
|
06/02/2024
|
Kailash Dnyanoba Renge
|
1817016WL044545
|
Kailash Dnyanoba Renge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330752
|
|
RENGE KAILASH DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
PARBHANI
|
MH-17-016-025-001/313
(JAMB)
|
1817016000NRG24020220240717552
|
06/02/2024
|
Bhanudas Panditrao Renge
|
1817016WL043524
|
Bhanudas Panditrao Renge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330693
|
|
RENGE BHANUDAS PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
PARBHANI
|
MH-17-016-025-001/316
(JAMB)
|
1817016000NRG24020220240717555
|
06/02/2024
|
Babasaheb Sarjerao Renge
|
1817016WL043524
|
Babasaheb Sarjerao Renge
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1535330831
|
|
RENGE BABASAHEB SARJERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
PARBHANI
|
MH-17-016-025-001/351
(JAMB)
|
1817016025NRG24180120240668313
|
06/02/2024
|
Madhav Namdev Laad
|
1817016025WL040532
|
Madhav Namdev Laad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330758
|
|
MADHAV NAMDEV LAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
PARBHANI
|
MH-17-016-025-001/435
(JAMB)
|
1817016000NRG24020220240717569
|
06/02/2024
|
Godavari Rameshwar Renge
|
1817016WL043524
|
Godavari Rameshwar Renge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330756
|
|
RENGE GODAVARI RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
PARBHANI
|
MH-17-016-025-001/598
(JAMB)
|
1817016000NRG24020220240717595
|
06/02/2024
|
Chandrakala Dnyanoba Renge
|
1817016WL043525
|
Chandrakala Dnyanoba Renge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330759
|
|
RENGE CHANDRAKLLA DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
PARBHANI
|
MH-17-016-025-001/598
(JAMB)
|
1817016000NRG24020220240717596
|
06/02/2024
|
Govind Dnyanoba Renge
|
1817016WL043525
|
Govind Dnyanoba Renge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330757
|
|
RENGE GOVIND DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
PARBHANI
|
MH-17-016-025-001/7220
(JAMB)
|
1817016000NRG24060220240734927
|
06/02/2024
|
Nadbai Tukaram Bhalerao
|
1817016WL044537
|
Nadbai Tukaram Bhalerao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330836
|
|
BHALERAO NANDABAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
PARBHANI
|
MH-17-016-025-001/7220
(JAMB)
|
1817016000NRG24060220240734928
|
06/02/2024
|
Tukaram Seetaram Bhalerao
|
1817016WL044537
|
Tukaram Seetaram Bhalerao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330837
|
|
BHALERAO TUKARAM SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
PARBHANI
|
MH-17-016-025-001/7263
(JAMB)
|
1817016000NRG24020220240717603
|
06/02/2024
|
Sindhu Rajebhau Range
|
1817016WL043525
|
Sindhu Rajebhau Range
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330844
|
|
RENGE SINDHU RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
PARBHANI
|
MH-17-016-025-001/7304
(JAMB)
|
1817016025NRG24300120240700633
|
06/02/2024
|
Baburao Aabanrao Renge
|
1817016025WL042461
|
Baburao Aabanrao Renge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330676
|
|
RENGE BABU ABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
PARBHANI
|
MH-17-016-025-001/7315
(JAMB)
|
1817016000NRG24060220240734913
|
06/02/2024
|
Munjaji Marotrao Renge
|
1817016WL044535
|
Munjaji Marotrao Renge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330345
|
|
RENGE MUNJAJI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
PARBHANI
|
MH-17-016-025-001/7321
(JAMB)
|
1817016025NRG24300120240700635
|
06/02/2024
|
Munja Hanumantrao Renge
|
1817016025WL042461
|
Munja Hanumantrao Renge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330832
|
|
RENGE MUNJA PRAYAGBAI HANWATA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
PARBHANI
|
MH-17-016-025-001/74674
(JAMB)
|
1817016000NRG24020220240717605
|
06/02/2024
|
AYODHYA SATISHRAO RENGE
|
1817016WL043525
|
AYODHYA SATISHRAO RENGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330762
|
|
RENGE AYODHYA SATISHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
PARBHANI
|
MH-17-016-025-001/74675
(JAMB)
|
1817016000NRG24020220240717606
|
06/02/2024
|
GEETA MOHANRAO RENGE
|
1817016WL043525
|
GEETA MOHANRAO RENGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330685
|
|
Ms. Gitanjali Mohanrao Renge
|
INDIAN BANK(607105)
|
|
78
|
PARBHANI
|
MH-17-016-025-001/74675
(JAMB)
|
1817016000NRG24310120240709422
|
06/02/2024
|
MOHAN VITTHALRAO RENGE
|
1817016WL043020
|
MOHAN VITTHALRAO RENGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330686
|
|
RENGE MOHAN VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
PARBHANI
|
MH-17-016-028-001/14
(DAFWADI)
|
1817016028NRG24290120240696114
|
06/02/2024
|
Aashraf
|
1817016028WL042271
|
Aashraf
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1535330913
|
|
ASHRAF KHAN HASAN KHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
PARBHANI
|
MH-17-016-028-001/14
(DAFWADI)
|
1817016028NRG24290120240696116
|
06/02/2024
|
Kaisar Bee zamir khan pathan
|
1817016028WL042271
|
Kaisar Bee zamir khan pathan
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1535330645
|
|
PATHAN KAUSARBI PATHANI JAMIR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
PARBHANI
|
MH-17-016-028-001/14
(DAFWADI)
|
1817016028NRG24290120240696115
|
06/02/2024
|
Zamir Khan Ashrafkhan Pathan
|
1817016028WL042271
|
Zamir Khan Ashrafkhan Pathan
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1535330911
|
|
PATHAN JAMEERKHA PATHAN ASHRAFKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
PARBHANI
|
MH-17-016-028-001/19
(DAFWADI)
|
1817016028NRG24290120240695800
|
06/02/2024
|
Shaikh Ismail Shaikh Ibrahim
|
1817016028WL042251
|
Shaikh Ismail Shaikh Ibrahim
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1535330642
|
|
SK ISMAIL SK IBRAHIM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
PARBHANI
|
MH-17-016-028-001/19
(DAFWADI)
|
1817016028NRG24290120240695801
|
06/02/2024
|
Taslimabi Shaikh Ismail
|
1817016028WL042251
|
Taslimabi Shaikh Ismail
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1535330702
|
|
SHAIKH TASHALIMBI SHAIKH ISMAIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
PARBHANI
|
MH-17-016-028-001/20
(DAFWADI)
|
1817016028NRG24290120240695802
|
06/02/2024
|
Shaikh Ajam Shaikh Usman
|
1817016028WL042251
|
Shaikh Ajam Shaikh Usman
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1535330905
|
|
SK AZM SK USMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
PARBHANI
|
MH-17-016-028-001/20
(DAFWADI)
|
1817016028NRG24290120240695803
|
06/02/2024
|
Taslimbee Shaikh Ajam
|
1817016028WL042251
|
Taslimbee Shaikh Ajam
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1535330697
|
|
TASLIMBI SHAIKH AZAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
PARBHANI
|
MH-17-016-028-001/21
(DAFWADI)
|
1817016028NRG24290120240695805
|
06/02/2024
|
Jayadabi Shaikh Nijam
|
1817016028WL042251
|
Jayadabi Shaikh Nijam
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1535330701
|
|
SHAIKH JAYEDABI SHAIKH NIJAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
PARBHANI
|
MH-17-016-028-001/21
(DAFWADI)
|
1817016028NRG24290120240695804
|
06/02/2024
|
Shaikh Nijam Shaikh Usmaan
|
1817016028WL042251
|
Shaikh Nijam Shaikh Usmaan
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1535330912
|
|
shaikh nijam shaikh usman
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
PARBHANI
|
MH-17-016-028-001/24
(DAFWADI)
|
1817016028NRG24290120240696127
|
06/02/2024
|
moin
|
1817016028WL042271
|
moin
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1535330703
|
|
SHAIKH MOIN SHAIKH MOHAMMAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
PARBHANI
|
MH-17-016-028-001/3
(DAFWADI)
|
1817016028NRG24290120240696129
|
06/02/2024
|
shaikh sajid
|
1817016028WL042271
|
shaikh sajid
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1535330903
|
|
SHAIKH SAJID SHAIKH INAYAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
PARBHANI
|
MH-17-016-028-001/3
(DAFWADI)
|
1817016028NRG24290120240695746
|
06/02/2024
|
shaikh vasimabi
|
1817016028WL042249
|
shaikh vasimabi
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1535330904
|
|
SHAIKH VASHIMABI SHAIKH JAVED
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
PARBHANI
|
MH-17-016-028-001/35
(DAFWADI)
|
1817016028NRG24290120240696130
|
06/02/2024
|
Khatijabee Shaikh Shabbir
|
1817016028WL042271
|
Khatijabee Shaikh Shabbir
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1535330700
|
|
SHAIKH KHATIJABI SHAIKH SHABIR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
PARBHANI
|
MH-17-016-028-001/35
(DAFWADI)
|
1817016028NRG24290120240696133
|
06/02/2024
|
Shaikh Afrinbee Shaikh Rashid
|
1817016028WL042271
|
Shaikh Afrinbee Shaikh Rashid
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1535330699
|
|
SHAIKH ARIFABI SHAIKH RASHID
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
PARBHANI
|
MH-17-016-028-001/35
(DAFWADI)
|
1817016028NRG24290120240696131
|
06/02/2024
|
Shaikh Kabir Shaikh Shabbir
|
1817016028WL042271
|
Shaikh Kabir Shaikh Shabbir
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1535330698
|
|
SHAIKH KABIR SHAIKH SHABIR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
PARBHANI
|
MH-17-016-028-001/35
(DAFWADI)
|
1817016028NRG24290120240696132
|
06/02/2024
|
Shaikh Rashid Shaikh Shabbir
|
1817016028WL042271
|
Shaikh Rashid Shaikh Shabbir
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1535330643
|
|
SK RASHID SK SHABBIR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
PARBHANI
|
MH-17-016-028-001/69
(DAFWADI)
|
1817016028NRG24290120240695810
|
06/02/2024
|
Aminabee
|
1817016028WL042251
|
Aminabee
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1535330646
|
|
SHAIKH AIMNABEE SHAIKH RASUL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
PARBHANI
|
MH-17-016-028-001/69
(DAFWADI)
|
1817016028NRG24290120240695809
|
06/02/2024
|
Shaikh Rasul Shaikh Faiju
|
1817016028WL042251
|
Shaikh Rasul Shaikh Faiju
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1535330641
|
|
SK RASUL SK FAIZU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
PARBHANI
|
MH-17-016-028-001/80
(DAFWADI)
|
1817016028NRG24290120240696153
|
06/02/2024
|
Goribi Samsher Khan Pathan
|
1817016028WL042271
|
Goribi Samsher Khan Pathan
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1535330644
|
|
PATHAN GOREBI SAMSHER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
PARBHANI
|
MH-17-016-033-001/970
(PEDGAON)
|
1817016033NRG24020220240718938
|
06/02/2024
|
varsha vijay jadhav
|
1817016033WL043583
|
varsha vijay jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330552
|
|
JADHAV VARSHA VIJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
PARBHANI
|
MH-17-016-039-001/144
(BHOGAO)
|
1817016000NRG24280120240692584
|
06/02/2024
|
MUKTA BHOGIRAM BHAND
|
1817016WL042092
|
MUKTA BHOGIRAM BHAND
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330521
|
|
BHAND MUKTA BHOJIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
PARBHANI
|
MH-17-016-039-001/174
(BHOGAO)
|
1817016000NRG24280120240692585
|
06/02/2024
|
Sayad Salim
|
1817016WL042092
|
Sayad Salim
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330556
|
|
SAYYAD SALIM SAYYAD KARIM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
PARBHANI
|
MH-17-016-039-001/286
(BHOGAO)
|
1817016000NRG24280120240692556
|
06/02/2024
|
Laxmibai Sudhakarrao Sable
|
1817016WL042091
|
Laxmibai Sudhakarrao Sable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330520
|
|
SABANE LAXMI SUDHAKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
PARBHANI
|
MH-17-016-039-001/286
(BHOGAO)
|
1817016000NRG24280120240692555
|
06/02/2024
|
Sudhakar Sahebrao Sable
|
1817016WL042091
|
Sudhakar Sahebrao Sable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330510
|
|
SABLE SUDHAKAR SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
PARBHANI
|
MH-17-016-039-001/320
(BHOGAO)
|
1817016000NRG24280120240692591
|
06/02/2024
|
Syed Shahajadbi Syed Abdul
|
1817016WL042092
|
Syed Shahajadbi Syed Abdul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330518
|
|
SAJEDABEE SYD ABDUL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
PARBHANI
|
MH-17-016-039-001/322
(BHOGAO)
|
1817016000NRG24310120240707615
|
06/02/2024
|
Dilip Rangnath Sable
|
1817016WL042923
|
Dilip Rangnath Sable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330515
|
|
SABLE DEELIP RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
PARBHANI
|
MH-17-016-039-001/322
(BHOGAO)
|
1817016000NRG24310120240707616
|
06/02/2024
|
Padminbai Diliprao Sable
|
1817016WL042923
|
Padminbai Diliprao Sable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330551
|
|
SABALE PADMINI DILIPRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
PARBHANI
|
MH-17-016-039-001/428
(BHOGAO)
|
1817016000NRG24310120240707618
|
06/02/2024
|
Babasaheb Sheshrao Sable
|
1817016WL042923
|
Babasaheb Sheshrao Sable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330558
|
|
SABALE BABASAHEB SHESHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
PARBHANI
|
MH-17-016-039-001/658
(BHOGAO)
|
1817016000NRG24280120240692601
|
06/02/2024
|
SAYED BASHIR SAYED KARIM
|
1817016WL042092
|
SAYED BASHIR SAYED KARIM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330557
|
|
SK BASHIR SK KARIM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
PARBHANI
|
MH-17-016-039-001/72
(BHOGAO)
|
1817016000NRG24280120240692604
|
06/02/2024
|
Sayad Sukrabee Mahebub
|
1817016WL042092
|
Sayad Sukrabee Mahebub
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330519
|
|
S SURFABEE S MAHBUB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
PARBHANI
|
MH-17-016-041-001/325
(TAKALI BOBDE)
|
1817016000NRG24060220240736230
|
06/02/2024
|
Dnynoba Vitthalrao Bobade
|
1817016WL044629
|
Dnynoba Vitthalrao Bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330771
|
|
DNYANOBA VITTHALRAO BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PARBHANI
|
MH-17-016-041-001/325
(TAKALI BOBDE)
|
1817016000NRG24060220240736232
|
06/02/2024
|
Pandurnag Vitthalrao Bobade
|
1817016WL044629
|
Pandurnag Vitthalrao Bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330777
|
|
Pandurnag Vitthalrao Bobade
|
INDUSIND BANK(607189)
|
|
111
|
PARBHANI
|
MH-17-016-041-001/325
(TAKALI BOBDE)
|
1817016000NRG24060220240736229
|
06/02/2024
|
Sanjivani Vitthalrao Bobade
|
1817016WL044629
|
Sanjivani Vitthalrao Bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330629
|
|
BOBDE SANJIVANI VITTAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
PARBHANI
|
MH-17-016-041-001/325
(TAKALI BOBDE)
|
1817016000NRG24060220240736231
|
06/02/2024
|
Varsha Dnyanoba Bobade
|
1817016WL044629
|
Varsha Dnyanoba Bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330632
|
|
BOBADE VARSHA DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
PARBHANI
|
MH-17-016-046-001/143
(PINGALI (KOTHALA))
|
1817016000NRG24060220240735465
|
06/02/2024
|
Laxman Vitthalrao Karhade
|
1817016WL044573
|
Laxman Vitthalrao Karhade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330772
|
|
KARHALE LAXIMAN VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
PARBHANI
|
MH-17-016-046-001/143
(PINGALI (KOTHALA))
|
1817016000NRG24060220240735466
|
06/02/2024
|
Sindhu Laxman Karhade
|
1817016WL044573
|
Sindhu Laxman Karhade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330908
|
|
KARHALE SINDHU LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
PARBHANI
|
MH-17-016-046-001/150
(PINGALI (KOTHALA))
|
1817016000NRG24060220240735468
|
06/02/2024
|
Mandodari Rukhmarao Deshmukh
|
1817016WL044573
|
Mandodari Rukhmarao Deshmukh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330769
|
|
DESHMUKH MADODARI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
PARBHANI
|
MH-17-016-046-001/150
(PINGALI (KOTHALA))
|
1817016000NRG24060220240735469
|
06/02/2024
|
Sundar Rukhmanrao Deshmukh
|
1817016WL044573
|
Sundar Rukhmanrao Deshmukh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330901
|
|
DESHMUKH SUNDAR RUKHMARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
PARBHANI
|
MH-17-016-046-001/157
(PINGALI (KOTHALA))
|
1817016000NRG24060220240735473
|
06/02/2024
|
Anil Uttamrao Parhad
|
1817016WL044573
|
Anil Uttamrao Parhad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330778
|
|
PARHAD ANIL UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
PARBHANI
|
MH-17-016-046-001/157
(PINGALI (KOTHALA))
|
1817016000NRG24060220240735472
|
06/02/2024
|
Kailas Uttamrao Parhad
|
1817016WL044573
|
Kailas Uttamrao Parhad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330775
|
|
PARHAD KAILAS UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
PARBHANI
|
MH-17-016-046-001/157
(PINGALI (KOTHALA))
|
1817016000NRG24060220240735471
|
06/02/2024
|
Shakuntala Uttamrao Parhad
|
1817016WL044573
|
Shakuntala Uttamrao Parhad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330779
|
|
PARHAD SHAKUNTATA UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
PARBHANI
|
MH-17-016-046-001/157
(PINGALI (KOTHALA))
|
1817016000NRG24060220240735470
|
06/02/2024
|
Uttam Santoba Parhad
|
1817016WL044573
|
Uttam Santoba Parhad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330774
|
|
PARAD UTTAM SANTOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
PARBHANI
|
MH-17-016-046-001/167
(PINGALI (KOTHALA))
|
1817016000NRG24060220240735474
|
06/02/2024
|
Baliram Rambhau Karhale
|
1817016WL044573
|
Baliram Rambhau Karhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330773
|
|
KARALE BALIRAM RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
PARBHANI
|
MH-17-016-046-001/167
(PINGALI (KOTHALA))
|
1817016000NRG24060220240735475
|
06/02/2024
|
Santabai Baliram Karhale
|
1817016WL044573
|
Santabai Baliram Karhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330631
|
|
KRHALE SANTABAI BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
PARBHANI
|
MH-17-016-046-001/215
(PINGALI (KOTHALA))
|
1817016000NRG24060220240735481
|
06/02/2024
|
Mahesh Babanrao Karhale
|
1817016WL044573
|
Mahesh Babanrao Karhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330776
|
|
KRHALE MAHESH BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
PARBHANI
|
MH-17-016-046-001/215
(PINGALI (KOTHALA))
|
1817016000NRG24060220240735480
|
06/02/2024
|
Nandabai Babanrao Karhale
|
1817016WL044573
|
Nandabai Babanrao Karhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330910
|
|
KARHALE NANDABAI BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
PARBHANI
|
MH-17-016-046-001/42
(PINGALI (KOTHALA))
|
1817016000NRG24060220240735484
|
06/02/2024
|
ayodhya sopan parhad
|
1817016WL044573
|
ayodhya sopan parhad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330909
|
|
PARHAD AYODHYA SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
PARBHANI
|
MH-17-016-050-001/19
(DHARMAPURI)
|
1817016000NRG24060220240734757
|
06/02/2024
|
gangabai
|
1817016WL044529
|
gangabai
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1535330746
|
|
GADGE GANGUBAI VAIJNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
PARBHANI
|
MH-17-016-074-001/121
(MIRZAPUR)
|
1817016000NRG24030220240720167
|
06/02/2024
|
Chaya pandurang jadhav
|
1817016WL043685
|
Chaya pandurang jadhav
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1535330628
|
|
JADHAV CHAYA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
PARBHANI
|
MH-17-016-074-001/138
(MIRZAPUR)
|
1817016000NRG24030220240720170
|
06/02/2024
|
Bharatrao Shrirangrao Jadhav
|
1817016WL043685
|
Bharatrao Shrirangrao Jadhav
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1535330569
|
|
JADHAV BHARAT SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
PARBHANI
|
MH-17-016-074-001/138
(MIRZAPUR)
|
1817016000NRG24030220240720171
|
06/02/2024
|
Shantabai Bharatrao Jadhav
|
1817016WL043685
|
Shantabai Bharatrao Jadhav
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1535330625
|
|
JADHAV SHANTABAI BHARATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
PARBHANI
|
MH-17-016-074-001/140
(MIRZAPUR)
|
1817016000NRG24030220240720172
|
06/02/2024
|
Chandrakant Bapurao Kale
|
1817016WL043685
|
Chandrakant Bapurao Kale
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1535330574
|
|
KALE CHANDRKANT BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
PARBHANI
|
MH-17-016-074-001/140
(MIRZAPUR)
|
1817016000NRG24030220240720173
|
06/02/2024
|
Janabai Chandrakant Kale
|
1817016WL043685
|
Janabai Chandrakant Kale
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1535330630
|
|
JANA CHANDRAKANT KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PARBHANI
|
MH-17-016-074-001/175
(MIRZAPUR)
|
1817016000NRG24030220240720178
|
06/02/2024
|
BALASAHEB BAPURAO PAWAR
|
1817016WL043685
|
BALASAHEB BAPURAO PAWAR
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1535330571
|
|
BALASAHEB BAPURAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
PARBHANI
|
MH-17-016-074-001/175
(MIRZAPUR)
|
1817016000NRG24030220240720179
|
06/02/2024
|
SOMITRABAI BALASAHEB PAWAR
|
1817016WL043685
|
SOMITRABAI BALASAHEB PAWAR
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1535330626
|
|
SOMITRABAI BALASAHEB PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
PARBHANI
|
MH-17-016-074-001/272
(MIRZAPUR)
|
1817016000NRG24030220240720186
|
06/02/2024
|
Kashinath Sajanrao Kale
|
1817016WL043685
|
Kashinath Sajanrao Kale
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1535330570
|
|
KALE KASHINATH SAJANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
PARBHANI
|
MH-17-016-074-001/63
(MIRZAPUR)
|
1817016000NRG24030220240720187
|
06/02/2024
|
Atmaram Munjaji Nagre
|
1817016WL043685
|
Atmaram Munjaji Nagre
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1535330572
|
|
NAGRE ATMARAM MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
PARBHANI
|
MH-17-016-074-001/63
(MIRZAPUR)
|
1817016000NRG24030220240720188
|
06/02/2024
|
Jamunabai
|
1817016WL043685
|
Jamunabai
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1535330573
|
|
NAGARE JAMUNABAI ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
PARBHANI
|
MH-17-016-074-001/87
(MIRZAPUR)
|
1817016000NRG24030220240720195
|
06/02/2024
|
Suresh
|
1817016WL043685
|
Suresh
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1535330627
|
|
CHATTE SURESH GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
PARBHANI
|
MH-17-016-076-001/172
(TADPANGARI)
|
1817016000NRG24060220240736114
|
06/02/2024
|
gangabai shriram
|
1817016WL044620
|
gangabai shriram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330635
|
|
VAIRAGAR GANGABAI SHRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
PARBHANI
|
MH-17-016-076-001/172
(TADPANGARI)
|
1817016000NRG24060220240736112
|
06/02/2024
|
mokind shriram vairagar
|
1817016WL044620
|
mokind shriram vairagar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330633
|
|
WAIRAGAR MOKINDA SHRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
PARBHANI
|
MH-17-016-076-001/172
(TADPANGARI)
|
1817016000NRG24060220240736113
|
06/02/2024
|
parvati mokind
|
1817016WL044620
|
parvati mokind
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330636
|
|
PARVATI MOKINDA VAIRAGAR
|
UNION BANK OF INDIA(508500)
|
|
141
|
PARBHANI
|
MH-17-016-076-001/201
(TADPANGARI)
|
1817016000NRG24310120240708891
|
06/02/2024
|
Chaya Sopan Bhand
|
1817016WL042976
|
Chaya Sopan Bhand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330637
|
|
BHAND CHAYA SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
PARBHANI
|
MH-17-016-076-001/201
(TADPANGARI)
|
1817016000NRG24310120240708890
|
06/02/2024
|
Sopan Rajaram Bhand
|
1817016WL042976
|
Sopan Rajaram Bhand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330907
|
|
BHAND SOPAN RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
PARBHANI
|
MH-17-016-076-001/47
(TADPANGARI)
|
1817016000NRG24060220240736164
|
06/02/2024
|
RAMESH UTTAM TOMPE
|
1817016WL044624
|
RAMESH UTTAM TOMPE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330639
|
|
RAMESH UTTAMRAO TOMK
|
BANK OF BARODA(606985)
|
|
144
|
PARBHANI
|
MH-17-016-080-001/121
(SAMBAR)
|
1817016000NRG24050220240728468
|
06/02/2024
|
Nilawati Baburao Ghadage
|
1817016WL044180
|
Nilawati Baburao Ghadage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330711
|
|
GHATGE NILAVATI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
PARBHANI
|
MH-17-016-080-001/121
(SAMBAR)
|
1817016000NRG24310120240709710
|
06/02/2024
|
Ramprasad Baburao Ghadage
|
1817016WL043047
|
Ramprasad Baburao Ghadage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330708
|
|
GHADGE RAMPRASAD BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
PARBHANI
|
MH-17-016-080-001/121
(SAMBAR)
|
1817016000NRG24310120240709711
|
06/02/2024
|
Vandana Vilash Ghadage
|
1817016WL043047
|
Vandana Vilash Ghadage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330713
|
|
GHATGE VANDANA VILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
PARBHANI
|
MH-17-016-080-001/141
(SAMBAR)
|
1817016000NRG24310120240709715
|
06/02/2024
|
Rajiv Santaram Bobade
|
1817016WL043047
|
Rajiv Santaram Bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330710
|
|
BOBADE RAJIV SANTRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
PARBHANI
|
MH-17-016-080-001/540
(SAMBAR)
|
1817016000NRG24310120240709733
|
06/02/2024
|
SANTOSH BABURAO GHADGE
|
1817016WL043047
|
SANTOSH BABURAO GHADGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330712
|
|
GHATGE SANTOSH BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
PARBHANI
|
MH-17-016-083-001/348
(KAREGAON)
|
1817016083NRG24220120240676686
|
06/02/2024
|
balasaheb baburao Avchar
|
1817016083WL041045
|
balasaheb baburao Avchar
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1535330347
|
|
BALASAHEB BABURAO AW
|
BANK OF BARODA(606985)
|
|
150
|
PARBHANI
|
MH-17-016-083-001/348
(KAREGAON)
|
1817016083NRG24270120240689888
|
06/02/2024
|
balasaheb baburao Avchar
|
1817016083WL041905
|
balasaheb baburao Avchar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330348
|
|
BALASAHEB BABURAO AW
|
BANK OF BARODA(606985)
|
|
151
|
PARBHANI
|
MH-17-016-083-001/483
(KAREGAON)
|
1817016083NRG24220120240676682
|
06/02/2024
|
Datta Trimbakrao Awachar
|
1817016083WL041044
|
Datta Trimbakrao Awachar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330754
|
|
AWACHAR DATTA TIYAMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
PARBHANI
|
MH-17-016-084-001/143
(SAVANGI (KHU.))
|
1817016084NRG24260120240689176
|
06/02/2024
|
Parvati bai Taterao
|
1817016084WL041847
|
Parvati bai Taterao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330902
|
|
PANDHARKAR PARWATIBAI TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
PARBHANI
|
MH-17-016-104-001/384
(PORWAD)
|
1817016000NRG24050220240728180
|
06/02/2024
|
ranjana rameshwar giram
|
1817016WL044174
|
ranjana rameshwar giram
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1535330508
|
|
GIRAM RANJANA RAMESHVAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
PARBHANI
|
MH-17-016-104-001/473
(PORWAD)
|
1817016000NRG24050220240728192
|
06/02/2024
|
Balasaheb Pandurang Giram
|
1817016WL044174
|
Balasaheb Pandurang Giram
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1535330507
|
|
GIRAM BALASAHEB PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
PARBHANI
|
MH-17-016-104-001/474
(PORWAD)
|
1817016000NRG24050220240728193
|
06/02/2024
|
Sudam Dagdoba Giram
|
1817016WL044174
|
Sudam Dagdoba Giram
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1535330436
|
|
GIRIRAM SUDAM DAGDOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
PARBHANI
|
MH-17-016-104-001/53
(PORWAD)
|
1817016000NRG24050220240728217
|
06/02/2024
|
Baliram Dhondiram Giram
|
1817016WL044175
|
Baliram Dhondiram Giram
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1535330438
|
|
GIRAM BALIRAM DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
PARBHANI
|
MH-17-016-104-001/53
(PORWAD)
|
1817016000NRG24050220240728218
|
06/02/2024
|
Latabai Baliram Giram
|
1817016WL044175
|
Latabai Baliram Giram
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1535330503
|
|
GIRAM LATA BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
PARBHANI
|
MH-17-016-104-001/53
(PORWAD)
|
1817016104NRG24300120240701619
|
06/02/2024
|
Latabai Baliram Giram
|
1817016104WL042532
|
Latabai Baliram Giram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330504
|
|
GIRAM LATA BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
PARBHANI
|
MH-17-016-122-001/225
(MALSONNA)
|
1817016000NRG24280120240692333
|
06/02/2024
|
Jagannath Panditrao Jadhav
|
1817016WL042070
|
Jagannath Panditrao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330437
|
|
JADHAV JANNATH PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
PARBHANI
|
MH-17-016-122-001/225
(MALSONNA)
|
1817016000NRG24280120240692334
|
06/02/2024
|
Rekhabai Jagannathrao Jadhav
|
1817016WL042070
|
Rekhabai Jagannathrao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330445
|
|
JADHAV REKHABAI JAGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
PARBHANI
|
MH-17-016-122-001/225
(MALSONNA)
|
1817016000NRG24280120240692335
|
06/02/2024
|
Vitthal Jagannathrao Jadhav
|
1817016WL042070
|
Vitthal Jagannathrao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330509
|
|
Jadhav Vithal jagnath
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
PARBHANI
|
MH-17-016-122-001/407
(MALSONNA)
|
1817016000NRG24280120240692345
|
06/02/2024
|
KANCHAN SURESH LAD
|
1817016WL042070
|
KANCHAN SURESH LAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330506
|
|
MRS KANCHAN JANARDHN TAVAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
PARBHANI
|
MH-17-016-122-001/407
(MALSONNA)
|
1817016000NRG24060220240735067
|
06/02/2024
|
KANCHAN SURESH LAD
|
1817016WL044548
|
KANCHAN SURESH LAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330505
|
|
MRS KANCHAN JANARDHN TAVAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
PARBHANI
|
MH-17-016-122-001/407
(MALSONNA)
|
1817016000NRG24060220240735066
|
06/02/2024
|
SURESH DEVIDAS LAD
|
1817016WL044548
|
SURESH DEVIDAS LAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330444
|
|
LAD SURESH DEWIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
PARBHANI
|
MH-17-016-122-001/408
(MALSONNA)
|
1817016000NRG24060220240735068
|
06/02/2024
|
AMOL DEVIDAS LAD
|
1817016WL044548
|
AMOL DEVIDAS LAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330439
|
|
LAD AMOL DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
PARBHANI
|
MH-17-016-122-001/408
(MALSONNA)
|
1817016000NRG24060220240735069
|
06/02/2024
|
ASHARANI AMOL LAD
|
1817016WL044548
|
ASHARANI AMOL LAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330501
|
|
LAD ASHARANI AMOL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
PARBHANI
|
MH-17-016-122-001/408
(MALSONNA)
|
1817016000NRG24280120240692347
|
06/02/2024
|
ASHARANI AMOL LAD
|
1817016WL042070
|
ASHARANI AMOL LAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330502
|
|
LAD ASHARANI AMOL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
PARBHANI
|
MH-17-016-128-001/13
(KARADGAON)
|
1817016128NRG24280120240691589
|
06/02/2024
|
GOVINDRAO RAMBHAU GAIKWAD
|
1817016128WL042032
|
GOVINDRAO RAMBHAU GAIKWAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330744
|
|
GAIKWAD GOVIND RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
PARBHANI
|
MH-17-016-128-001/153
(KARADGAON)
|
1817016128NRG24280120240691475
|
06/02/2024
|
KATHALU DURGAJI THORAT
|
1817016128WL042030
|
KATHALU DURGAJI THORAT
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330767
|
|
THORAT KATHALU DURGAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
PARBHANI
|
MH-17-016-128-001/255
(KARADGAON)
|
1817016128NRG24280120240691532
|
06/02/2024
|
AMARNATH BANSIDHAR BHISE
|
1817016128WL042031
|
AMARNATH BANSIDHAR BHISE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330766
|
|
BHISE AMARNATH BANSIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
PARBHANI
|
MH-17-016-128-001/282
(KARADGAON)
|
1817016128NRG24280120240691533
|
06/02/2024
|
OMKAR BHAGWANRAO KHISTE
|
1817016128WL042031
|
OMKAR BHAGWANRAO KHISTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330842
|
|
KHISTE OMKAR BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
PARBHANI
|
MH-17-016-128-001/283
(KARADGAON)
|
1817016128NRG24280120240691534
|
06/02/2024
|
PADMIN BHAGWANRAO KHISTE
|
1817016128WL042031
|
PADMIN BHAGWANRAO KHISTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330840
|
|
KHISTE PADMINI BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
PARBHANI
|
MH-17-016-128-001/285
(KARADGAON)
|
1817016128NRG24280120240691536
|
06/02/2024
|
SEEMA NARAYAN KHISTE
|
1817016128WL042031
|
SEEMA NARAYAN KHISTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330763
|
|
SEEMA NARAYANRAO KHISTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
PARBHANI
|
MH-17-016-128-001/287
(KARADGAON)
|
1817016128NRG24280120240691537
|
06/02/2024
|
MOHAN MANIKRAO MUNDHE
|
1817016128WL042031
|
MOHAN MANIKRAO MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330841
|
|
MUNDHE MOHAN MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
PARBHANI
|
MH-17-016-128-001/300
(KARADGAON)
|
1817016128NRG24280120240691478
|
06/02/2024
|
SEETABAI RAMBHAU CHAUDHARY
|
1817016128WL042030
|
SEETABAI RAMBHAU CHAUDHARY
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330748
|
|
CHAUDHARY SITABAI RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
PARBHANI
|
MH-17-016-128-001/301
(KARADGAON)
|
1817016128NRG24280120240691539
|
06/02/2024
|
MANKARNA SUGRIV BHISE
|
1817016128WL042031
|
MANKARNA SUGRIV BHISE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330761
|
|
BHISE MANKARNABAI SUGRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
PARBHANI
|
MH-17-016-128-001/302
(KARADGAON)
|
1817016128NRG24280120240691540
|
06/02/2024
|
KISHAN NAGORAO MUNDHE
|
1817016128WL042031
|
KISHAN NAGORAO MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330399
|
|
MUNDHE KISHAN NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
PARBHANI
|
MH-17-016-128-001/303
(KARADGAON)
|
1817016128NRG24280120240691541
|
06/02/2024
|
NIRAMALA PANDURANG SAKHRE
|
1817016128WL042031
|
NIRAMALA PANDURANG SAKHRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330823
|
|
SAKHARE NIRMALA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
PARBHANI
|
MH-17-016-128-001/305
(KARADGAON)
|
1817016128NRG24280120240691592
|
06/02/2024
|
ASHOK RUSTUM MUNDHE
|
1817016128WL042032
|
ASHOK RUSTUM MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330681
|
|
MUNDHE ASHOK RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
PARBHANI
|
MH-17-016-128-001/311
(KARADGAON)
|
1817016128NRG24280120240691642
|
06/02/2024
|
SHIVKANTA BHAGWAN BHISE
|
1817016128WL042033
|
SHIVKANTA BHAGWAN BHISE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330680
|
|
BHISE SHIVKANTA BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
PARBHANI
|
MH-17-016-128-001/319
(KARADGAON)
|
1817016128NRG24280120240691543
|
06/02/2024
|
MANDABAI MAROTRAO BHISE
|
1817016128WL042031
|
MANDABAI MAROTRAO BHISE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330825
|
|
MANDABAI MAROTRAO BHISE
|
UNION BANK OF INDIA(508500)
|
|
182
|
PARBHANI
|
MH-17-016-128-001/324
(KARADGAON)
|
1817016128NRG24280120240691544
|
06/02/2024
|
VARSHA BANSIDHAR BHISE
|
1817016128WL042031
|
VARSHA BANSIDHAR BHISE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330826
|
|
BHISE VARSHA BANSIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
PARBHANI
|
MH-17-016-128-001/335
(KARADGAON)
|
1817016128NRG24280120240691479
|
06/02/2024
|
RAMBHAU GANPAT CHAUDHARI
|
1817016128WL042030
|
RAMBHAU GANPAT CHAUDHARI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330688
|
|
CHOUDHARI RAMBHAU GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
PARBHANI
|
MH-17-016-128-001/337
(KARADGAON)
|
1817016128NRG24280120240691546
|
06/02/2024
|
AVINASH YESHWANTRAO BHISE
|
1817016128WL042031
|
AVINASH YESHWANTRAO BHISE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330745
|
|
BHISE AVINASH YASHWANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
PARBHANI
|
MH-17-016-128-001/340
(KARADGAON)
|
1817016128NRG24280120240691548
|
06/02/2024
|
bhise maroti ganeshrao
|
1817016128WL042031
|
bhise maroti ganeshrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330690
|
|
BHISE MAROTI GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
PARBHANI
|
MH-17-016-128-001/356
(KARADGAON)
|
1817016128NRG24280120240691596
|
06/02/2024
|
KANTABAI MADANRAO KHISTE
|
1817016128WL042032
|
KANTABAI MADANRAO KHISTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330843
|
|
KHISTE KANTABAI MADAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
PARBHANI
|
MH-17-016-128-001/362
(KARADGAON)
|
1817016128NRG24280120240691598
|
06/02/2024
|
CHANDRKANT PANDURANG MUNDHE
|
1817016128WL042032
|
CHANDRKANT PANDURANG MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330764
|
|
MUNDHE RAMCHANDRA PANDURANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
PARBHANI
|
MH-17-016-128-001/363
(KARADGAON)
|
1817016128NRG24280120240691599
|
06/02/2024
|
MAROTI DATTARAO MUNDHE
|
1817016128WL042032
|
MAROTI DATTARAO MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330751
|
|
MUNDHE MAROTI DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
PARBHANI
|
MH-17-016-128-001/364
(KARADGAON)
|
1817016128NRG24280120240691553
|
06/02/2024
|
UDDHAV GAJANAN GIRI
|
1817016128WL042031
|
UDDHAV GAJANAN GIRI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330827
|
|
GIRI UDDHAV GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
PARBHANI
|
MH-17-016-128-001/365
(KARADGAON)
|
1817016128NRG24280120240691554
|
06/02/2024
|
BALAJI SHANKAR GIRI
|
1817016128WL042031
|
BALAJI SHANKAR GIRI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330768
|
|
BALAJI SHANKAR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
PARBHANI
|
MH-17-016-128-001/369
(KARADGAON)
|
1817016128NRG24280120240691555
|
06/02/2024
|
RANJANA DATTARAO FULZALKE
|
1817016128WL042031
|
RANJANA DATTARAO FULZALKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330824
|
|
FULZALKE RANJANA DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
PARBHANI
|
MH-17-016-128-001/383
(KARADGAON)
|
1817016128NRG24280120240691601
|
06/02/2024
|
MEENA TUKARAM KHISTE
|
1817016128WL042032
|
MEENA TUKARAM KHISTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330839
|
|
KHISTE MINAKSHI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
PARBHANI
|
MH-17-016-128-001/384
(KARADGAON)
|
1817016128NRG24280120240691602
|
06/02/2024
|
TUKARAM MADANRAO KHISTE
|
1817016128WL042032
|
TUKARAM MADANRAO KHISTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330760
|
|
KHISTE TUKARAM MADHUKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
PARBHANI
|
MH-17-016-128-001/385
(KARADGAON)
|
1817016128NRG24280120240691603
|
06/02/2024
|
SHIVAJI MUNJABHAU MUNDHE
|
1817016128WL042032
|
SHIVAJI MUNJABHAU MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330828
|
|
SHIVA MUNJABHAU MUNDHE
|
UNION BANK OF INDIA(508500)
|
|
195
|
PARBHANI
|
MH-17-016-128-001/386
(KARADGAON)
|
1817016128NRG24280120240691604
|
06/02/2024
|
SARASWATI MUNJABHAU MUNDHE
|
1817016128WL042032
|
SARASWATI MUNJABHAU MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330821
|
|
SARASWATI MUNJABHAU MUNDHE
|
UNION BANK OF INDIA(508500)
|
|
196
|
PARBHANI
|
MH-17-016-128-001/406
(KARADGAON)
|
1817016128NRG24280120240691556
|
06/02/2024
|
SHAIKH PARVEEN SHAIKH AHMAD
|
1817016128WL042031
|
SHAIKH PARVEEN SHAIKH AHMAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330410
|
|
PARVIN AHMED SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
197
|
PARBHANI
|
MH-17-016-128-001/413
(KARADGAON)
|
1817016128NRG24280120240691557
|
06/02/2024
|
SAHEB DNYANESHWAR HAGWANE
|
1817016128WL042031
|
SAHEB DNYANESHWAR HAGWANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330402
|
|
HAGWANE SAHEBRAO DNYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
PARBHANI
|
MH-17-016-128-001/423
(KARADGAON)
|
1817016128NRG24280120240691558
|
06/02/2024
|
BHAGWAN JANKIRAM BHOPLE
|
1817016128WL042031
|
BHAGWAN JANKIRAM BHOPLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330401
|
|
BHOPALE BHAGWAN JANKIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
PARBHANI
|
MH-17-016-128-001/430
(KARADGAON)
|
1817016128NRG24280120240691480
|
06/02/2024
|
TUKARAM MUNJAJI MUNDHE
|
1817016128WL042030
|
TUKARAM MUNJAJI MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330678
|
|
MUNDHE TUKARAM MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
PARBHANI
|
MH-17-016-128-001/432
(KARADGAON)
|
1817016128NRG24280120240691482
|
06/02/2024
|
JYOTI GAUTAM MUNDHE
|
1817016128WL042030
|
JYOTI GAUTAM MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330406
|
|
JYOTI GAUTAM MUNDHE
|
UNION BANK OF INDIA(508500)
|
|
201
|
PARBHANI
|
MH-17-016-128-001/440
(KARADGAON)
|
1817016128NRG24280120240691605
|
06/02/2024
|
RUSTUM BALASAHEB MUNDHE
|
1817016128WL042032
|
RUSTUM BALASAHEB MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330344
|
|
MUNDHE RUSTUM RAMBHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
PARBHANI
|
MH-17-016-128-001/441
(KARADGAON)
|
1817016128NRG24280120240691657
|
06/02/2024
|
KAUSHALYA RUSTUMRAO MUNDHE
|
1817016128WL042033
|
KAUSHALYA RUSTUMRAO MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330679
|
|
MUNDHE KAUSALYA RUSTUMARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
PARBHANI
|
MH-17-016-128-001/469
(KARADGAON)
|
1817016128NRG24280120240691665
|
06/02/2024
|
Sakhre Rangnath Janardhan
|
1817016128WL042033
|
Sakhre Rangnath Janardhan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330418
|
|
SAKHARE RANGNATH JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
PARBHANI
|
MH-17-016-128-001/490
(KARADGAON)
|
1817016128NRG24280120240691668
|
06/02/2024
|
SHAIKH JAFAR SHAIKH SAHEB LAL
|
1817016128WL042033
|
SHAIKH JAFAR SHAIKH SAHEB LAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330820
|
|
SHAIKH JAFAR SHAIKH SAHEBLAL
|
UNION BANK OF INDIA(508500)
|
|
205
|
PARBHANI
|
MH-17-016-128-001/499
(KARADGAON)
|
1817016128NRG24280120240691670
|
06/02/2024
|
ANUSAYA MUNJA GAIKWAD
|
1817016128WL042033
|
ANUSAYA MUNJA GAIKWAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330400
|
|
ANUSAYA MUNJA GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
PARBHANI
|
MH-17-016-128-001/504
(KARADGAON)
|
1817016128NRG24280120240691673
|
06/02/2024
|
Madhukar Kishan Thorat
|
1817016128WL042033
|
Madhukar Kishan Thorat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330404
|
|
THORAT MADHUKAR KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
PARBHANI
|
MH-17-016-128-001/507
(KARADGAON)
|
1817016128NRG24280120240691488
|
06/02/2024
|
Sundarabai Sambhaji Parve
|
1817016128WL042030
|
Sundarabai Sambhaji Parve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330403
|
|
PARVE SUNDARABAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
PARBHANI
|
MH-17-016-128-001/512
(KARADGAON)
|
1817016128NRG24280120240691491
|
06/02/2024
|
Sumanbai Kishanrao Kulkarni
|
1817016128WL042030
|
Sumanbai Kishanrao Kulkarni
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330689
|
|
KULKARNI SUMANBAI KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
PARBHANI
|
MH-17-016-128-001/525
(KARADGAON)
|
1817016128NRG24280120240691494
|
06/02/2024
|
Nikam Annapurna Bhaskar
|
1817016128WL042030
|
Nikam Annapurna Bhaskar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1535330407
|
|
NIKAM ANNAPURNA BHASKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
PARBHANI
|
MH-17-016-128-001/526
(KARADGAON)
|
1817016128NRG24280120240691495
|
06/02/2024
|
Indruke Ramesh Madhav
|
1817016128WL042030
|
Indruke Ramesh Madhav
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1535330829
|
|
RAMESH MADHAV INDURK
|
BANK OF BARODA(606985)
|
|
211
|
PARBHANI
|
MH-17-016-128-001/528
(KARADGAON)
|
1817016128NRG24280120240691497
|
06/02/2024
|
Indruke Madhav Sakharam
|
1817016128WL042030
|
Indruke Madhav Sakharam
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1535330412
|
|
INDURKE MADHAV SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
PARBHANI
|
MH-17-016-128-001/529
(KARADGAON)
|
1817016128NRG24280120240691498
|
06/02/2024
|
Indruke Anusaya Madhav
|
1817016128WL042030
|
Indruke Anusaya Madhav
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1535330413
|
|
INDURKE ANUSAYA MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
PARBHANI
|
MH-17-016-128-001/531
(KARADGAON)
|
1817016128NRG24280120240691499
|
06/02/2024
|
Nagesh Ramkishan Wallamwad
|
1817016128WL042030
|
Nagesh Ramkishan Wallamwad
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1535330749
|
|
WALLAMAVAD NAGORAO RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
PARBHANI
|
MH-17-016-128-001/532
(KARADGAON)
|
1817016128NRG24280120240691500
|
06/02/2024
|
Suryakant Murlidhar Wallamwad
|
1817016128WL042030
|
Suryakant Murlidhar Wallamwad
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1535330747
|
|
WALLAMWAD SURYAKANT MURALIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
PARBHANI
|
MH-17-016-128-001/547
(KARADGAON)
|
1817016128NRG24280120240691506
|
06/02/2024
|
Bhise Kiran Dadarao
|
1817016128WL042030
|
Bhise Kiran Dadarao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330822
|
|
BHISE KIRAN DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
PARBHANI
|
MH-17-016-128-001/566
(KARADGAON)
|
1817016128NRG24280120240691508
|
06/02/2024
|
Giri Gajanan Ratanbuva
|
1817016128WL042030
|
Giri Gajanan Ratanbuva
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330411
|
|
GIRI GAJANAN RATANBUA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
PARBHANI
|
MH-17-016-128-001/568
(KARADGAON)
|
1817016128NRG24280120240691510
|
06/02/2024
|
Bagal Shivaji Sakharam
|
1817016128WL042030
|
Bagal Shivaji Sakharam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330414
|
|
SHIVAJI SAKHARAM BAG
|
BANK OF BARODA(606985)
|
|
218
|
PARBHANI
|
MH-17-016-128-001/577
(KARADGAON)
|
1817016128NRG24280120240691511
|
06/02/2024
|
Bagal Arjun Manikrao
|
1817016128WL042030
|
Bagal Arjun Manikrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330419
|
|
BAGAL ARJUN MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
PARBHANI
|
MH-17-016-128-001/598
(KARADGAON)
|
1817016128NRG24280120240691570
|
06/02/2024
|
shaikh munera shaikh abdul
|
1817016128WL042031
|
shaikh munera shaikh abdul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330421
|
|
SHAIKH MUNERA SHAIKH ABDUL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
PARBHANI
|
MH-17-016-128-001/609
(KARADGAON)
|
1817016128NRG24280120240691608
|
06/02/2024
|
Wallamwad Sunita Lahuji
|
1817016128WL042032
|
Wallamwad Sunita Lahuji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330420
|
|
SUNITA LAHUJI WALLAMWAD
|
UNION BANK OF INDIA(508500)
|
|
221
|
PARBHANI
|
MH-17-016-128-001/611
(KARADGAON)
|
1817016128NRG24280120240691609
|
06/02/2024
|
Wallamwad Shivraj Lahuji
|
1817016128WL042032
|
Wallamwad Shivraj Lahuji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330409
|
|
WALLAMWAD SHIVRAJ LAHUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
PARBHANI
|
MH-17-016-128-001/669
(KARADGAON)
|
1817016128NRG24280120240691575
|
06/02/2024
|
samrin shaikh jafar
|
1817016128WL042031
|
samrin shaikh jafar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330422
|
|
SAMRIN SHAIKH JAFAR
|
BANK OF BARODA(606985)
|
|
223
|
PARBHANI
|
MH-17-016-128-001/680
(KARADGAON)
|
1817016128NRG24280120240691576
|
06/02/2024
|
bhise gopal dadarao
|
1817016128WL042031
|
bhise gopal dadarao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330417
|
|
BHISE GOPAL DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
PARBHANI
|
MH-17-016-128-001/7
(KARADGAON)
|
1817016128NRG24280120240691615
|
06/02/2024
|
saraswati
|
1817016128WL042032
|
saraswati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330750
|
|
KHISTE SARUBAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
PARBHANI
|
MH-17-016-132-001/122
(DIGRAS)
|
1817016000NRG24060220240734803
|
06/02/2024
|
Dnyanoba Bapurao Ranhe
|
1817016WL044530
|
Dnyanoba Bapurao Ranhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330343
|
|
RANER DNYANO BABAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
PARBHANI
|
MH-17-016-132-001/122
(DIGRAS)
|
1817016000NRG24060220240734805
|
06/02/2024
|
Dnyanoba Bapurao Ranhe
|
1817016WL044530
|
Dnyanoba Bapurao Ranhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330342
|
|
RANER DNYANO BABAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
PARBHANI
|
MH-17-016-132-001/122
(DIGRAS)
|
1817016000NRG24060220240734804
|
06/02/2024
|
Ushabai Dnyanoba Ranher
|
1817016WL044530
|
Ushabai Dnyanoba Ranher
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330684
|
|
RANER USHABAI DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
PARBHANI
|
MH-17-016-132-001/122
(DIGRAS)
|
1817016000NRG24060220240734802
|
06/02/2024
|
Ushabai Dnyanoba Ranher
|
1817016WL044530
|
Ushabai Dnyanoba Ranher
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330683
|
|
RANER USHABAI DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
PARBHANI
|
MH-17-016-132-001/128
(DIGRAS)
|
1817016000NRG24060220240734806
|
06/02/2024
|
Dinkar Vishwambhar Bomble
|
1817016WL044530
|
Dinkar Vishwambhar Bomble
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330434
|
|
DINKAR VISHWAMBHAR BOBDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
PARBHANI
|
MH-17-016-134-001/4
(KUMBHARI)
|
1817016134NRG24020220240716153
|
06/02/2024
|
Bala
|
1817016134WL043448
|
Bala
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330833
|
|
SAMRATKAR BALASHEB SANTOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
PARBHANI
|
MH-17-016-134-001/720
(KUMBHARI)
|
1817016134NRG24020220240716165
|
06/02/2024
|
ganpati bapurao jumbade
|
1817016134WL043448
|
ganpati bapurao jumbade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330692
|
|
GANPATI BAPURAO JUMBADE
|
UNION BANK OF INDIA(508500)
|
|
232
|
PARBHANI
|
MH-17-016-134-001/734
(KUMBHARI)
|
1817016134NRG24020220240716179
|
06/02/2024
|
Balasaheb Bhimrao Avhad
|
1817016134WL043448
|
Balasaheb Bhimrao Avhad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330341
|
|
AVAHAD BALASHAB BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
PARBHANI
|
MH-17-016-134-001/734
(KUMBHARI)
|
1817016134NRG24020220240716180
|
06/02/2024
|
Rukhminbai Balasaheb Avhad
|
1817016134WL043448
|
Rukhminbai Balasaheb Avhad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330677
|
|
AWAD RUKMINBAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
PARBHANI
|
MH-17-016-134-001/750
(KUMBHARI)
|
1817016134NRG24020220240716183
|
06/02/2024
|
Eknath Dattrao Vaidya
|
1817016134WL043448
|
Eknath Dattrao Vaidya
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330433
|
|
VAIDYA EKNATH DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
288834
|
288834
|
|
|
|
|
|
|
|
|
235
|
PARBHANI
|
MH-17-016-025-001/353
(JAMB)
|
1817016000NRG24020220240717527
|
06/02/2024
|
Kundlik Marotrao Renge
|
1817016WL043522
|
Kundlik Marotrao Renge
|
00152
|
HDFC0001789
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330485
|
|
Mr. KUNDALIK MAROTARAO RENGE
|
INDIAN BANK(607105)
|
|
236
|
PARBHANI
|
MH-17-016-055-001/489
(MANDAKHALI)
|
1817016055NRG24310120240710188
|
06/02/2024
|
ankush ramrao raut
|
1817016055WL043082
|
ankush ramrao raut
|
00152
|
HDFC0001789
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331047
|
|
RAUT ANKUSH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
PARBHANI
|
MH-17-016-084-001/146
(SAVANGI (KHU.))
|
1817016084NRG24260120240689178
|
06/02/2024
|
Priyanka Yogesh Pandharkar
|
1817016084WL041847
|
Priyanka Yogesh Pandharkar
|
00152
|
HDFC0001789
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330960
|
|
PANDHAKAR PRYAKA YOGESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
PARBHANI
|
MH-17-016-118-001/53
(BABHALGAON)
|
1817016118NRG24020220240716081
|
06/02/2024
|
Ramrao Nagorao Maske
|
1817016118WL043439
|
Ramrao Nagorao Maske
|
00152
|
HDFC0001789
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330810
|
|
MASKE RAMRAO NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
PARBHANI
|
MH-17-016-118-001/53
(BABHALGAON)
|
1817016118NRG24020220240716084
|
06/02/2024
|
Sakhubai ramrao maske
|
1817016118WL043439
|
Sakhubai ramrao maske
|
00152
|
HDFC0001789
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330811
|
|
MASKE SHAKUNTALA RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
240
|
PARBHANI
|
MH-17-016-128-001/567
(KARADGAON)
|
1817016128NRG24280120240691509
|
06/02/2024
|
Venubai Govind Gaikwad
|
1817016128WL042030
|
Venubai Govind Gaikwad
|
00165
|
IBKL0000637
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330857
|
|
MR VENUBAI GOVINDRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
241
|
PARBHANI
|
MH-17-016-025-001/135
(JAMB)
|
1817016025NRG24180120240668293
|
06/02/2024
|
prakash sahebrao garud
|
1817016025WL040532
|
prakash sahebrao garud
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330915
|
|
GARUD PRAKASH SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
242
|
PARBHANI
|
MH-17-016-025-001/135
(JAMB)
|
1817016025NRG24180120240668294
|
06/02/2024
|
rajamati prakash garud
|
1817016025WL040532
|
rajamati prakash garud
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330451
|
|
RAJAMATI PRAKASH GARUD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
243
|
PARBHANI
|
MH-17-016-025-001/135
(JAMB)
|
1817016025NRG24180120240668295
|
06/02/2024
|
rama prakash garud
|
1817016025WL040532
|
rama prakash garud
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330889
|
|
GARUD RAMA PRAKASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
244
|
PARBHANI
|
MH-17-016-025-001/137
(JAMB)
|
1817016025NRG24180120240668296
|
06/02/2024
|
madhav manik garud
|
1817016025WL040532
|
madhav manik garud
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330534
|
|
Mr. MADHAV MANIKRAO GARUD
|
INDIAN BANK(607105)
|
|
245
|
PARBHANI
|
MH-17-016-025-001/137
(JAMB)
|
1817016025NRG24180120240668297
|
06/02/2024
|
suchita madhav garud
|
1817016025WL040532
|
suchita madhav garud
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330651
|
|
Mrs. SUCHITA MADHAVRAO GARUD
|
INDIAN BANK(607105)
|
|
246
|
PARBHANI
|
MH-17-016-025-001/138
(JAMB)
|
1817016000NRG24020220240717588
|
06/02/2024
|
Alkabai Rajebhau Range
|
1817016WL043525
|
Alkabai Rajebhau Range
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330665
|
|
Mrs. ALKA RAJEBHAU RENGE
|
INDIAN BANK(607105)
|
|
247
|
PARBHANI
|
MH-17-016-025-001/138
(JAMB)
|
1817016000NRG24020220240717587
|
06/02/2024
|
Kantabai Kundlikrao Range
|
1817016WL043525
|
Kantabai Kundlikrao Range
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330449
|
|
RENGE KANTABAI KUNDALIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
PARBHANI
|
MH-17-016-025-001/138
(JAMB)
|
1817016000NRG24020220240717586
|
06/02/2024
|
Rajebhau Kundlikrao Ragne
|
1817016WL043525
|
Rajebhau Kundlikrao Ragne
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330364
|
|
RENGE RAJABHAU KUNDLIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
PARBHANI
|
MH-17-016-025-001/139
(JAMB)
|
1817016000NRG24020220240717590
|
06/02/2024
|
sangeeta sanjay renge
|
1817016WL043525
|
sangeeta sanjay renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330800
|
|
Mrs. SANGEETA SANJAYRAO RENGE
|
INDIAN BANK(607105)
|
|
250
|
PARBHANI
|
MH-17-016-025-001/139
(JAMB)
|
1817016000NRG24020220240717589
|
06/02/2024
|
Sanjay Kundlikrao renge
|
1817016WL043525
|
Sanjay Kundlikrao renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330798
|
|
RENGE SANJAY KUNDLIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
251
|
PARBHANI
|
MH-17-016-025-001/140
(JAMB)
|
1817016000NRG24020220240717591
|
06/02/2024
|
Bandu kundlikrao renge
|
1817016WL043525
|
Bandu kundlikrao renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330799
|
|
RENGE BANDU KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
PARBHANI
|
MH-17-016-025-001/140
(JAMB)
|
1817016000NRG24020220240717592
|
06/02/2024
|
Sunita bandurao renge
|
1817016WL043525
|
Sunita bandurao renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330801
|
|
Mrs. SUNITA BANDU RENGE
|
INDIAN BANK(607105)
|
|
253
|
PARBHANI
|
MH-17-016-025-001/157
(JAMB)
|
1817016000NRG24060220240734908
|
06/02/2024
|
JAYA RANJIT
|
1817016WL044535
|
JAYA RANJIT
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330661
|
|
Mrs. JAYA RANJITRAO RENGE
|
INDIAN BANK(607105)
|
|
254
|
PARBHANI
|
MH-17-016-025-001/157
(JAMB)
|
1817016000NRG24060220240734907
|
06/02/2024
|
RANJIT RAMCHANDRA RENGE
|
1817016WL044535
|
RANJIT RAMCHANDRA RENGE
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330659
|
|
RENGE RANJET RAMCHANDR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
255
|
PARBHANI
|
MH-17-016-025-001/162
(JAMB)
|
1817016025NRG24180120240668300
|
06/02/2024
|
pushpa rohidas
|
1817016025WL040532
|
pushpa rohidas
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330890
|
|
Mrs. Pushpa Rohidas Renge
|
INDIAN BANK(607105)
|
|
256
|
PARBHANI
|
MH-17-016-025-001/162
(JAMB)
|
1817016025NRG24180120240668301
|
06/02/2024
|
ratan haribhau
|
1817016025WL040532
|
ratan haribhau
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330888
|
|
RENGE RATANBAI HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
257
|
PARBHANI
|
MH-17-016-025-001/162
(JAMB)
|
1817016025NRG24180120240668299
|
06/02/2024
|
ROHIDAS HARIBHAU RENGE
|
1817016025WL040532
|
ROHIDAS HARIBHAU RENGE
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330719
|
|
Mrs. ROHIDAS HARIBHAU RENGE
|
INDIAN BANK(607105)
|
|
258
|
PARBHANI
|
MH-17-016-025-001/177
(JAMB)
|
1817016000NRG24020220240717548
|
06/02/2024
|
Mandodhari babarao renge
|
1817016WL043524
|
Mandodhari babarao renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330672
|
|
Mrs. MANDODARIBAI BABARAO RENGE
|
INDIAN BANK(607105)
|
|
259
|
PARBHANI
|
MH-17-016-025-001/177
(JAMB)
|
1817016000NRG24020220240717547
|
06/02/2024
|
Venubai babarao renge
|
1817016WL043524
|
Venubai babarao renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330673
|
|
Mrs. VENUBAI BABARAO RENGE
|
INDIAN BANK(607105)
|
|
260
|
PARBHANI
|
MH-17-016-025-001/181
(JAMB)
|
1817016025NRG24180120240668302
|
06/02/2024
|
Ananta sopanrao renge
|
1817016025WL040532
|
Ananta sopanrao renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330466
|
|
RENGE ANANTA SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
261
|
PARBHANI
|
MH-17-016-025-001/181
(JAMB)
|
1817016025NRG24180120240668303
|
06/02/2024
|
anita sopanrao reng
|
1817016025WL040532
|
anita sopanrao reng
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330535
|
|
RENGE ANITA ANANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
262
|
PARBHANI
|
MH-17-016-025-001/186
(JAMB)
|
1817016000NRG24060220240734994
|
06/02/2024
|
Vandana vithal renge
|
1817016WL044544
|
Vandana vithal renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330578
|
|
Mrs. VANDANA VITTHALRAO RENGE
|
INDIAN BANK(607105)
|
|
263
|
PARBHANI
|
MH-17-016-025-001/186
(JAMB)
|
1817016000NRG24060220240734993
|
06/02/2024
|
Vithal babarao renge
|
1817016WL044544
|
Vithal babarao renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330361
|
|
RENGE VITTHAL BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
264
|
PARBHANI
|
MH-17-016-025-001/191
(JAMB)
|
1817016000NRG24060220240734962
|
06/02/2024
|
Swati eknath renge
|
1817016WL044541
|
Swati eknath renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330654
|
|
Mrs. Swati Eknathrao Renge
|
INDIAN BANK(607105)
|
|
265
|
PARBHANI
|
MH-17-016-025-001/197
(JAMB)
|
1817016000NRG24060220240734903
|
06/02/2024
|
Kunta narhari solanke
|
1817016WL044534
|
Kunta narhari solanke
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330733
|
|
Mrs. KUNTA NARHARI SOLANKE
|
INDIAN BANK(607105)
|
|
266
|
PARBHANI
|
MH-17-016-025-001/197
(JAMB)
|
1817016000NRG24060220240734902
|
06/02/2024
|
Narhari manikrao solanke
|
1817016WL044534
|
Narhari manikrao solanke
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330457
|
|
Mr. NARHARI SOLANKE
|
INDIAN BANK(607105)
|
|
267
|
PARBHANI
|
MH-17-016-025-001/212
(JAMB)
|
1817016000NRG24060220240734893
|
06/02/2024
|
Priyanka Vilas Deshmukh
|
1817016WL044533
|
Priyanka Vilas Deshmukh
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330541
|
|
Mrs. Priyanka Vilasrao Deshmukh
|
INDIAN BANK(607105)
|
|
268
|
PARBHANI
|
MH-17-016-025-001/212
(JAMB)
|
1817016000NRG24060220240734892
|
06/02/2024
|
Vilas pralhadrao deshmukh
|
1817016WL044533
|
Vilas pralhadrao deshmukh
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330360
|
|
VILAS PRALHADRAO DES
|
BANK OF BARODA(606985)
|
|
269
|
PARBHANI
|
MH-17-016-025-001/219
(JAMB)
|
1817016000NRG24060220240734921
|
06/02/2024
|
Pralhad rambhau renge
|
1817016WL044536
|
Pralhad rambhau renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330918
|
|
PRLHAD RAMBHAU RENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
PARBHANI
|
MH-17-016-025-001/219
(JAMB)
|
1817016000NRG24060220240734922
|
06/02/2024
|
Vimal rambhau renge
|
1817016WL044536
|
Vimal rambhau renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330939
|
|
RENGE VIMAL RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
271
|
PARBHANI
|
MH-17-016-025-001/221
(JAMB)
|
1817016000NRG24060220240734990
|
06/02/2024
|
Bharat babanrao jamare
|
1817016WL044543
|
Bharat babanrao jamare
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330721
|
|
Mr. BHARAT BABAN JAMRE
|
INDIAN BANK(607105)
|
|
272
|
PARBHANI
|
MH-17-016-025-001/226
(JAMB)
|
1817016000NRG24020220240717549
|
06/02/2024
|
Munja kashinath gunde
|
1817016WL043524
|
Munja kashinath gunde
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330542
|
|
GUNDE MUNJA KASHINATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
273
|
PARBHANI
|
MH-17-016-025-001/238
(JAMB)
|
1817016025NRG24180120240668304
|
06/02/2024
|
Narayan ashroba lipane
|
1817016025WL040532
|
Narayan ashroba lipane
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330545
|
|
LIPNE NARAYAN ASROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
274
|
PARBHANI
|
MH-17-016-025-001/238
(JAMB)
|
1817016025NRG24180120240668306
|
06/02/2024
|
sagar narayan lipane
|
1817016025WL040532
|
sagar narayan lipane
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330816
|
|
Mrs. Sagar Narayan Lipane
|
INDIAN BANK(607105)
|
|
275
|
PARBHANI
|
MH-17-016-025-001/238
(JAMB)
|
1817016025NRG24180120240668305
|
06/02/2024
|
vandana balu lipane
|
1817016025WL040532
|
vandana balu lipane
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330728
|
|
Mrs. VANDANA BALASAHEB LIPNE
|
INDIAN BANK(607105)
|
|
276
|
PARBHANI
|
MH-17-016-025-001/254
(JAMB)
|
1817016000NRG24060220240734895
|
06/02/2024
|
anita pandurang renge
|
1817016WL044533
|
anita pandurang renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330464
|
|
RENGE ANITA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
277
|
PARBHANI
|
MH-17-016-025-001/254
(JAMB)
|
1817016000NRG24060220240735003
|
06/02/2024
|
kusumbai hanumant renge
|
1817016WL044545
|
kusumbai hanumant renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331109
|
|
Kusumbai Hanumantrao Renge
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
278
|
PARBHANI
|
MH-17-016-025-001/254
(JAMB)
|
1817016000NRG24060220240734894
|
06/02/2024
|
pandurang hanumant renge
|
1817016WL044533
|
pandurang hanumant renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330359
|
|
RENGE PANDURANG HANUMANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
279
|
PARBHANI
|
MH-17-016-025-001/269
(JAMB)
|
1817016025NRG24300120240700625
|
06/02/2024
|
subhash ganeshrao renge
|
1817016025WL042461
|
subhash ganeshrao renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330544
|
|
RENGE SUBHASH GANESHRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
280
|
PARBHANI
|
MH-17-016-025-001/269
(JAMB)
|
1817016025NRG24300120240700626
|
06/02/2024
|
vithabai vaijenath renge
|
1817016025WL042461
|
vithabai vaijenath renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330486
|
|
Mrs. Vitthbai VaijnathraoRenge Vitthal
|
INDIAN BANK(607105)
|
|
281
|
PARBHANI
|
MH-17-016-025-001/279
(JAMB)
|
1817016000NRG24020220240717594
|
06/02/2024
|
saraswati shripatrao renge
|
1817016WL043525
|
saraswati shripatrao renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330732
|
|
Mrs. SARASWATI SHRIPATARAV RENGE
|
INDIAN BANK(607105)
|
|
282
|
PARBHANI
|
MH-17-016-025-001/284
(JAMB)
|
1817016000NRG24020220240717551
|
06/02/2024
|
Aswini Kundlik Renge
|
1817016WL043524
|
Aswini Kundlik Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330546
|
|
Mrs. ASHWINI KUNDALIK RENGE
|
INDIAN BANK(607105)
|
|
283
|
PARBHANI
|
MH-17-016-025-001/284
(JAMB)
|
1817016000NRG24020220240717550
|
06/02/2024
|
Kundlik Sarjerao Renge
|
1817016WL043524
|
Kundlik Sarjerao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330462
|
|
Mr. KUNDLIK SARJERAO RENGE
|
INDIAN BANK(607105)
|
|
284
|
PARBHANI
|
MH-17-016-025-001/291
(JAMB)
|
1817016000NRG24060220240734952
|
06/02/2024
|
Dignmbar Baliram Renge
|
1817016WL044540
|
Dignmbar Baliram Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330368
|
|
DIGAMBAR BALIRAM RENGE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
285
|
PARBHANI
|
MH-17-016-025-001/292
(JAMB)
|
1817016000NRG24060220240735006
|
06/02/2024
|
Meera Kailas Renge
|
1817016WL044545
|
Meera Kailas Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330731
|
|
RENGE MEERA KAILASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
286
|
PARBHANI
|
MH-17-016-025-001/292
(JAMB)
|
1817016000NRG24060220240735004
|
06/02/2024
|
Sagarbai Dnyanoba Renge
|
1817016WL044545
|
Sagarbai Dnyanoba Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330664
|
|
RENGE SAGARBAI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
287
|
PARBHANI
|
MH-17-016-025-001/313
(JAMB)
|
1817016000NRG24020220240717553
|
06/02/2024
|
Suman Bhanudas Renge
|
1817016WL043524
|
Suman Bhanudas Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330471
|
|
Mrs. SUMANBAI BHANUDAS RENGE
|
INDIAN BANK(607105)
|
|
288
|
PARBHANI
|
MH-17-016-025-001/316
(JAMB)
|
1817016000NRG24020220240717554
|
06/02/2024
|
Kalawantibai Sarjerao Renge
|
1817016WL043524
|
Kalawantibai Sarjerao Renge
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1535330662
|
|
RENGE KALAVANTIBAI SARJERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
289
|
PARBHANI
|
MH-17-016-025-001/316
(JAMB)
|
1817016000NRG24020220240717556
|
06/02/2024
|
Malan Babasaheb Renge
|
1817016WL043524
|
Malan Babasaheb Renge
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1535330663
|
|
Mrs. MALANBAI BABASAHEB RENGE
|
INDIAN BANK(607105)
|
|
290
|
PARBHANI
|
MH-17-016-025-001/325
(JAMB)
|
1817016025NRG24300120240700627
|
06/02/2024
|
Shaikh Bholu Shaikh Amir
|
1817016025WL042461
|
Shaikh Bholu Shaikh Amir
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330917
|
|
Mr. SHAIKH BHOLU SHAIKH AMIR
|
INDIAN BANK(607105)
|
|
291
|
PARBHANI
|
MH-17-016-025-001/325
(JAMB)
|
1817016025NRG24300120240700628
|
06/02/2024
|
Shaikh Sarvar Shaikh Bholu
|
1817016025WL042461
|
Shaikh Sarvar Shaikh Bholu
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331016
|
|
SHAIKH SARVAR SHAIKH BHOLU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
292
|
PARBHANI
|
MH-17-016-025-001/326
(JAMB)
|
1817016000NRG24020220240717522
|
06/02/2024
|
Namdev Raosaheb Renge
|
1817016WL043522
|
Namdev Raosaheb Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330354
|
|
RENGE NAMDEV RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
293
|
PARBHANI
|
MH-17-016-025-001/326
(JAMB)
|
1817016000NRG24020220240717524
|
06/02/2024
|
Pandurang Namdev Renge
|
1817016WL043522
|
Pandurang Namdev Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330979
|
|
PANDURANG NAMDEVRAO RENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
PARBHANI
|
MH-17-016-025-001/326
(JAMB)
|
1817016000NRG24020220240717523
|
06/02/2024
|
Sunita Namdev Renge
|
1817016WL043522
|
Sunita Namdev Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330395
|
|
Mrs. Sunita Namdevrao Renge
|
INDIAN BANK(607105)
|
|
295
|
PARBHANI
|
MH-17-016-025-001/330
(JAMB)
|
1817016025NRG24180120240668309
|
06/02/2024
|
Sunil Ranjeetrao Renge
|
1817016025WL040532
|
Sunil Ranjeetrao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330666
|
|
Mr. SUNIL RANJITRAO RENGE
|
INDIAN BANK(607105)
|
|
296
|
PARBHANI
|
MH-17-016-025-001/330
(JAMB)
|
1817016025NRG24180120240668310
|
06/02/2024
|
Sunita Sunil Renge
|
1817016025WL040532
|
Sunita Sunil Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330667
|
|
Mrs. Sunita Sunil Renge
|
INDIAN BANK(607105)
|
|
297
|
PARBHANI
|
MH-17-016-025-001/333
(JAMB)
|
1817016025NRG24180120240668312
|
06/02/2024
|
Nitin Balasaheb Renge
|
1817016025WL040532
|
Nitin Balasaheb Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330539
|
|
RENGE NITIN BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
298
|
PARBHANI
|
MH-17-016-025-001/333
(JAMB)
|
1817016025NRG24180120240668311
|
06/02/2024
|
Shobhaba Balasaheb Renge
|
1817016025WL040532
|
Shobhaba Balasaheb Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330815
|
|
RENGE SHOBHABAI BALU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
299
|
PARBHANI
|
MH-17-016-025-001/343
(JAMB)
|
1817016000NRG24020220240717557
|
06/02/2024
|
Santram Namdevrao Renge
|
1817016WL043524
|
Santram Namdevrao Renge
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1535330349
|
|
RENGE SANTARAM NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
300
|
PARBHANI
|
MH-17-016-025-001/343
(JAMB)
|
1817016000NRG24020220240717558
|
06/02/2024
|
Shila Santram Renge
|
1817016WL043524
|
Shila Santram Renge
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1535330536
|
|
Mrs. SHILA SANTARAM RENGE
|
INDIAN BANK(607105)
|
|
301
|
PARBHANI
|
MH-17-016-025-001/344
(JAMB)
|
1817016000NRG24020220240717559
|
06/02/2024
|
Ashamati Bhagwat Ambhure
|
1817016WL043524
|
Ashamati Bhagwat Ambhure
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1535330653
|
|
AMBHURE ASHAMATI BHAGAVAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
302
|
PARBHANI
|
MH-17-016-025-001/347
(JAMB)
|
1817016000NRG24060220240735018
|
06/02/2024
|
Bhagirathibai Ramrao Chafekanade
|
1817016WL044546
|
Bhagirathibai Ramrao Chafekanade
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330528
|
|
Mrs. BAGIRATHIBAI RAJARAM CHAFEKANADE
|
INDIAN BANK(607105)
|
|
303
|
PARBHANI
|
MH-17-016-025-001/347
(JAMB)
|
1817016000NRG24060220240735019
|
06/02/2024
|
Savita Sidheshwar Chafekanade
|
1817016WL044546
|
Savita Sidheshwar Chafekanade
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330529
|
|
Mrs. SAVITA SIDDHESHWAR CHAFEKANADE
|
INDIAN BANK(607105)
|
|
304
|
PARBHANI
|
MH-17-016-025-001/351
(JAMB)
|
1817016025NRG24180120240668314
|
06/02/2024
|
Jyoti Madhav Laad
|
1817016025WL040532
|
Jyoti Madhav Laad
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330537
|
|
Mrs. JYOTI MADHAV LAD
|
INDIAN BANK(607105)
|
|
305
|
PARBHANI
|
MH-17-016-025-001/353
(JAMB)
|
1817016000NRG24020220240717525
|
06/02/2024
|
Maroti Janardhan Renge
|
1817016WL043522
|
Maroti Janardhan Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330366
|
|
Mr. MAROTRAO JANARDHANRAO RENGE
|
INDIAN BANK(607105)
|
|
306
|
PARBHANI
|
MH-17-016-025-001/353
(JAMB)
|
1817016000NRG24020220240717526
|
06/02/2024
|
Meera Maroti Renge
|
1817016WL043522
|
Meera Maroti Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330367
|
|
Mrs. MIRA MAROTIRAO RENGE
|
INDIAN BANK(607105)
|
|
307
|
PARBHANI
|
MH-17-016-025-001/363
(JAMB)
|
1817016000NRG24020220240717560
|
06/02/2024
|
Dnyanoba Sopanrao Renge
|
1817016WL043524
|
Dnyanoba Sopanrao Renge
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1535330916
|
|
RENGE DNYANOBA SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
308
|
PARBHANI
|
MH-17-016-025-001/363
(JAMB)
|
1817016000NRG24020220240717561
|
06/02/2024
|
Shakuntala DNyanoba Renge
|
1817016WL043524
|
Shakuntala DNyanoba Renge
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1535330726
|
|
Mrs. SHAKUNTALABAI DNYNOBA RENGE
|
INDIAN BANK(607105)
|
|
309
|
PARBHANI
|
MH-17-016-025-001/380
(JAMB)
|
1817016000NRG24060220240735029
|
06/02/2024
|
Shivaji Sitaramji Laad
|
1817016WL044547
|
Shivaji Sitaramji Laad
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330357
|
|
LAD SHIVAJI SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
310
|
PARBHANI
|
MH-17-016-025-001/380
(JAMB)
|
1817016000NRG24060220240735030
|
06/02/2024
|
Shivnanda Shivaji Laad
|
1817016WL044547
|
Shivnanda Shivaji Laad
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330941
|
|
Mrs. SUNANDA SHIVAJI LAD
|
INDIAN BANK(607105)
|
|
311
|
PARBHANI
|
MH-17-016-025-001/380
(JAMB)
|
1817016000NRG24060220240735031
|
06/02/2024
|
Suhas Shivaji Laad
|
1817016WL044547
|
Suhas Shivaji Laad
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330940
|
|
Mr. SUHAS SHIVAJIRAO LAD
|
INDIAN BANK(607105)
|
|
312
|
PARBHANI
|
MH-17-016-025-001/40
(JAMB)
|
1817016000NRG24020220240717564
|
06/02/2024
|
Laxmi Maroti Jamre
|
1817016WL043524
|
Laxmi Maroti Jamre
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330805
|
|
JAMRE LAKSHMIBAI MARUTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
313
|
PARBHANI
|
MH-17-016-025-001/40
(JAMB)
|
1817016000NRG24020220240717563
|
06/02/2024
|
Maroti Dattrao Jamre
|
1817016WL043524
|
Maroti Dattrao Jamre
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330594
|
|
JAMRE MAROTE DATARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
314
|
PARBHANI
|
MH-17-016-025-001/409
(JAMB)
|
1817016000NRG24060220240734911
|
06/02/2024
|
Dnyaneshwar Vilas Renge
|
1817016WL044535
|
Dnyaneshwar Vilas Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330929
|
|
RENGE DNYANESHWAR VILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
315
|
PARBHANI
|
MH-17-016-025-001/416
(JAMB)
|
1817016000NRG24060220240734996
|
06/02/2024
|
Dadarao Bapurao Renge
|
1817016WL044544
|
Dadarao Bapurao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330920
|
|
RANGE DADARAO BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
316
|
PARBHANI
|
MH-17-016-025-001/416
(JAMB)
|
1817016000NRG24060220240734997
|
06/02/2024
|
Mandodari Dadarao Renge
|
1817016WL044544
|
Mandodari Dadarao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330595
|
|
RENGE MANDODARIBAI DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
317
|
PARBHANI
|
MH-17-016-025-001/428
(JAMB)
|
1817016000NRG24020220240717568
|
06/02/2024
|
Mahesh Pandurang Renge
|
1817016WL043524
|
Mahesh Pandurang Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330584
|
|
RENGE MAHESH PANDURANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
318
|
PARBHANI
|
MH-17-016-025-001/428
(JAMB)
|
1817016000NRG24020220240717565
|
06/02/2024
|
Pandurang Uttamrao Renge
|
1817016WL043524
|
Pandurang Uttamrao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330353
|
|
RENGE PANDURANG UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
319
|
PARBHANI
|
MH-17-016-025-001/428
(JAMB)
|
1817016000NRG24020220240717566
|
06/02/2024
|
Shobha Pandurang Renge
|
1817016WL043524
|
Shobha Pandurang Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330585
|
|
RENGE SHOBHABAI PANDURANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
320
|
PARBHANI
|
MH-17-016-025-001/428
(JAMB)
|
1817016000NRG24020220240717567
|
06/02/2024
|
Vishnu Pandurang Renge
|
1817016WL043524
|
Vishnu Pandurang Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330586
|
|
RENGE VISHNU PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
321
|
PARBHANI
|
MH-17-016-025-001/441
(JAMB)
|
1817016000NRG24060220240734912
|
06/02/2024
|
Dilip Munjaji Sherkar
|
1817016WL044535
|
Dilip Munjaji Sherkar
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330355
|
|
SHERKAR DILIP MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
322
|
PARBHANI
|
MH-17-016-025-001/442
(JAMB)
|
1817016000NRG24060220240735007
|
06/02/2024
|
Mangalbai Balasaheb Renge
|
1817016WL044545
|
Mangalbai Balasaheb Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331051
|
|
Mrs. MANGALABAI BALASAHEB RENGE
|
INDIAN BANK(607105)
|
|
323
|
PARBHANI
|
MH-17-016-025-001/442
(JAMB)
|
1817016000NRG24060220240735009
|
06/02/2024
|
Pandurang Balasaheb Renge
|
1817016WL044545
|
Pandurang Balasaheb Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330538
|
|
Mrs. PANDURANG BALASAHEB RENGE
|
INDIAN BANK(607105)
|
|
324
|
PARBHANI
|
MH-17-016-025-001/442
(JAMB)
|
1817016000NRG24060220240735008
|
06/02/2024
|
Sarjerao Balasaheb Renge
|
1817016WL044545
|
Sarjerao Balasaheb Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331110
|
|
Mr. SARJERAO BALASAHEB RENGE
|
INDIAN BANK(607105)
|
|
325
|
PARBHANI
|
MH-17-016-025-001/471
(JAMB)
|
1817016000NRG24060220240735010
|
06/02/2024
|
Dnyanoba Mukundrao Renge
|
1817016WL044545
|
Dnyanoba Mukundrao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330724
|
|
RENGE DNYANOBA MOKINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
326
|
PARBHANI
|
MH-17-016-025-001/471
(JAMB)
|
1817016000NRG24060220240734900
|
06/02/2024
|
Nitin Dnyanoba renge
|
1817016WL044533
|
Nitin Dnyanoba renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330938
|
|
Mr. NITIN DNYANOBA RENGE
|
INDIAN BANK(607105)
|
|
327
|
PARBHANI
|
MH-17-016-025-001/471
(JAMB)
|
1817016000NRG24060220240734899
|
06/02/2024
|
Sachin Dnyanoba renge
|
1817016WL044533
|
Sachin Dnyanoba renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330725
|
|
Mr. SACHIN DNYANOBA RENGE
|
INDIAN BANK(607105)
|
|
328
|
PARBHANI
|
MH-17-016-025-001/471
(JAMB)
|
1817016000NRG24060220240735011
|
06/02/2024
|
Sumanbai Dnyanoba renge
|
1817016WL044545
|
Sumanbai Dnyanoba renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330729
|
|
RENGE SUMAN DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
329
|
PARBHANI
|
MH-17-016-025-001/55
(JAMB)
|
1817016000NRG24060220240735037
|
06/02/2024
|
Kamal Maroti Tayade
|
1817016WL044547
|
Kamal Maroti Tayade
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330589
|
|
Mrs. KAMAL MAROTI TAYADE
|
INDIAN BANK(607105)
|
|
330
|
PARBHANI
|
MH-17-016-025-001/55
(JAMB)
|
1817016000NRG24060220240735035
|
06/02/2024
|
Maroti Rangnath Tayed
|
1817016WL044547
|
Maroti Rangnath Tayed
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330587
|
|
Mr. MAROTI RANGNATHRAO TAYADE
|
INDIAN BANK(607105)
|
|
331
|
PARBHANI
|
MH-17-016-025-001/55
(JAMB)
|
1817016000NRG24060220240735038
|
06/02/2024
|
Shivakanta Vaijanath Tayade
|
1817016WL044547
|
Shivakanta Vaijanath Tayade
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330588
|
|
Mrs. SHIVAKANTA VAIJANATH TAYADE
|
INDIAN BANK(607105)
|
|
332
|
PARBHANI
|
MH-17-016-025-001/55
(JAMB)
|
1817016000NRG24060220240735036
|
06/02/2024
|
Viajnath Rangnath Tayade
|
1817016WL044547
|
Viajnath Rangnath Tayade
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330660
|
|
Mr. VIAJNATH RANGNATH TAYEDE
|
INDIAN BANK(607105)
|
|
333
|
PARBHANI
|
MH-17-016-025-001/62
(JAMB)
|
1817016000NRG24060220240735039
|
06/02/2024
|
APPARAO KERBA URADE
|
1817016WL044547
|
APPARAO KERBA URADE
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330894
|
|
Mr. Apparao Keraba Urade
|
INDIAN BANK(607105)
|
|
334
|
PARBHANI
|
MH-17-016-025-001/62
(JAMB)
|
1817016000NRG24060220240735040
|
06/02/2024
|
ashrabai urade
|
1817016WL044547
|
ashrabai urade
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330892
|
|
Mrs. ASHRBAI APPARAO URADE
|
INDIAN BANK(607105)
|
|
335
|
PARBHANI
|
MH-17-016-025-001/62
(JAMB)
|
1817016000NRG24060220240735041
|
06/02/2024
|
Meena Gangadhar
|
1817016WL044547
|
Meena Gangadhar
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330893
|
|
Mrs. MINA GANGADHAR URADE
|
INDIAN BANK(607105)
|
|
336
|
PARBHANI
|
MH-17-016-025-001/623
(JAMB)
|
1817016000NRG24020220240717598
|
06/02/2024
|
Ambadasrao Shankarrao renge
|
1817016WL043525
|
Ambadasrao Shankarrao renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330356
|
|
RENGE AMBADAS SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
337
|
PARBHANI
|
MH-17-016-025-001/623
(JAMB)
|
1817016000NRG24020220240717599
|
06/02/2024
|
Anita Ambadas Renge
|
1817016WL043525
|
Anita Ambadas Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330886
|
|
RENGE ANITA AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
338
|
PARBHANI
|
MH-17-016-025-001/623
(JAMB)
|
1817016000NRG24020220240717597
|
06/02/2024
|
Munja Ambadasrao Renge
|
1817016WL043525
|
Munja Ambadasrao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330887
|
|
RENGE MUNJA & RAMA AMBADASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
339
|
PARBHANI
|
MH-17-016-025-001/656
(JAMB)
|
1817016000NRG24060220240735000
|
06/02/2024
|
Anjana Ankush Renge
|
1817016WL044544
|
Anjana Ankush Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331108
|
|
Mrs. ANJANA ANKUSHRAO RENGE
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
PARBHANI
|
MH-17-016-025-001/656
(JAMB)
|
1817016000NRG24060220240734999
|
06/02/2024
|
Ankush narayan Renge
|
1817016WL044544
|
Ankush narayan Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331107
|
|
RENGE ANKUSH NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
341
|
PARBHANI
|
MH-17-016-025-001/656
(JAMB)
|
1817016000NRG24060220240735001
|
06/02/2024
|
SHAMBALA KUNDLIK RENGE
|
1817016WL044544
|
SHAMBALA KUNDLIK RENGE
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330891
|
|
RENGE SHAMBALA KUNDALIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
342
|
PARBHANI
|
MH-17-016-025-001/661
(JAMB)
|
1817016000NRG24060220240735043
|
06/02/2024
|
SONALI VIJAY KACHWE
|
1817016WL044547
|
SONALI VIJAY KACHWE
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331116
|
|
Mrs. SONALI VIJAYRAO KACHCHAVE
|
INDIAN BANK(607105)
|
|
343
|
PARBHANI
|
MH-17-016-025-001/661
(JAMB)
|
1817016000NRG24060220240735042
|
06/02/2024
|
VIJAY DIGAMBAR KACHWE
|
1817016WL044547
|
VIJAY DIGAMBAR KACHWE
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330482
|
|
KACHAVE VIJAY DIGAMBARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
344
|
PARBHANI
|
MH-17-016-025-001/7
(JAMB)
|
1817016000NRG24060220240735045
|
06/02/2024
|
Hanuman Nivruti Lad
|
1817016WL044547
|
Hanuman Nivruti Lad
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330450
|
|
LAD HANUMAN NIVRITTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
345
|
PARBHANI
|
MH-17-016-025-001/7
(JAMB)
|
1817016000NRG24060220240735044
|
06/02/2024
|
nivratti
|
1817016WL044547
|
nivratti
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330577
|
|
LAD NIVRATI TUKARAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
346
|
PARBHANI
|
MH-17-016-025-001/7177
(JAMB)
|
1817016000NRG24060220240734981
|
06/02/2024
|
Pushpa Vishnu Lad
|
1817016WL044542
|
Pushpa Vishnu Lad
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330467
|
|
LAD PUSHPA VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
347
|
PARBHANI
|
MH-17-016-025-001/7177
(JAMB)
|
1817016000NRG24060220240734980
|
06/02/2024
|
Vishnu Sopanrao Lad
|
1817016WL044542
|
Vishnu Sopanrao Lad
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330373
|
|
LAD VISHNU SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
348
|
PARBHANI
|
MH-17-016-025-001/7178
(JAMB)
|
1817016000NRG24060220240734983
|
06/02/2024
|
Jayoti Sunilrao Lad
|
1817016WL044542
|
Jayoti Sunilrao Lad
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330527
|
|
LAD JYOTI SUNIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
349
|
PARBHANI
|
MH-17-016-025-001/7178
(JAMB)
|
1817016000NRG24060220240734982
|
06/02/2024
|
Sunil Sopanrao Lad
|
1817016WL044542
|
Sunil Sopanrao Lad
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330468
|
|
Mr. SUNIL SOPANRAO LAD
|
INDIAN BANK(607105)
|
|
350
|
PARBHANI
|
MH-17-016-025-001/7220
(JAMB)
|
1817016000NRG24060220240734930
|
06/02/2024
|
Rameswar Tukaram Bhalerao
|
1817016WL044537
|
Rameswar Tukaram Bhalerao
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330730
|
|
RAMESHWAR TUKARAM BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
PARBHANI
|
MH-17-016-025-001/7220
(JAMB)
|
1817016000NRG24060220240734929
|
06/02/2024
|
Shivaji Tukaram Bhalerao
|
1817016WL044537
|
Shivaji Tukaram Bhalerao
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330668
|
|
BHALERAO SHIVAJI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
352
|
PARBHANI
|
MH-17-016-025-001/7238
(JAMB)
|
1817016000NRG24060220240734992
|
06/02/2024
|
sangeta
|
1817016WL044543
|
sangeta
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330469
|
|
RENGE SANGITA SUBHASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
353
|
PARBHANI
|
MH-17-016-025-001/7238
(JAMB)
|
1817016000NRG24060220240734991
|
06/02/2024
|
subhash
|
1817016WL044543
|
subhash
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330914
|
|
RENGE SUBHASH BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
354
|
PARBHANI
|
MH-17-016-025-001/7263
(JAMB)
|
1817016000NRG24020220240717602
|
06/02/2024
|
Rajebhau Balasaheb Range
|
1817016WL043525
|
Rajebhau Balasaheb Range
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330599
|
|
RENGE RAJABHAU BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
355
|
PARBHANI
|
MH-17-016-025-001/7264
(JAMB)
|
1817016000NRG24020220240717574
|
06/02/2024
|
kavita mahendre dhabale
|
1817016WL043524
|
kavita mahendre dhabale
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330671
|
|
Mrs. KAVITA MAHENDRA DHABALE
|
INDIAN BANK(607105)
|
|
356
|
PARBHANI
|
MH-17-016-025-001/7264
(JAMB)
|
1817016000NRG24020220240717573
|
06/02/2024
|
mahendre mahlari dhabale
|
1817016WL043524
|
mahendre mahlari dhabale
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330371
|
|
DHABALE MAHENDRA MALHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
357
|
PARBHANI
|
MH-17-016-025-001/7282
(JAMB)
|
1817016000NRG24020220240717577
|
06/02/2024
|
Aruna krishna Renge
|
1817016WL043524
|
Aruna krishna Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330465
|
|
Mrs. ARUNA KRISHNA RENGE
|
INDIAN BANK(607105)
|
|
358
|
PARBHANI
|
MH-17-016-025-001/7282
(JAMB)
|
1817016000NRG24020220240717576
|
06/02/2024
|
Krishna Sarjerao Renge
|
1817016WL043524
|
Krishna Sarjerao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330674
|
|
Mr. KRISHNA SARJERAV RANGE
|
INDIAN BANK(607105)
|
|
359
|
PARBHANI
|
MH-17-016-025-001/7282
(JAMB)
|
1817016000NRG24020220240717575
|
06/02/2024
|
Sarjerao Renge
|
1817016WL043524
|
Sarjerao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330919
|
|
RENGE SARJERAO MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
360
|
PARBHANI
|
MH-17-016-025-001/7290
(JAMB)
|
1817016000NRG24020220240717534
|
06/02/2024
|
Nilavanti Ramkishan Renge
|
1817016WL043522
|
Nilavanti Ramkishan Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330614
|
|
Mrs. Nilavanti Ramkishan Renge
|
INDIAN BANK(607105)
|
|
361
|
PARBHANI
|
MH-17-016-025-001/7290
(JAMB)
|
1817016000NRG24020220240717533
|
06/02/2024
|
Ramkishan Janardhan Renge
|
1817016WL043522
|
Ramkishan Janardhan Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330931
|
|
RENGE RAMKISHAN JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
362
|
PARBHANI
|
MH-17-016-025-001/7315
(JAMB)
|
1817016000NRG24060220240734915
|
06/02/2024
|
Gangadhar Munjaji Renge
|
1817016WL044535
|
Gangadhar Munjaji Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330576
|
|
RENGE GANGADHAR MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
363
|
PARBHANI
|
MH-17-016-025-001/7315
(JAMB)
|
1817016000NRG24060220240734914
|
06/02/2024
|
Saraswati Munjaji Renge
|
1817016WL044535
|
Saraswati Munjaji Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330473
|
|
Mrs. SARASWATIBAI MUNJAJI RENGE
|
INDIAN BANK(607105)
|
|
364
|
PARBHANI
|
MH-17-016-025-001/7321
(JAMB)
|
1817016025NRG24300120240700636
|
06/02/2024
|
Anita Munja Renge
|
1817016025WL042461
|
Anita Munja Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330470
|
|
Mrs. ANITA MUNJAJI RENGE
|
INDIAN BANK(607105)
|
|
365
|
PARBHANI
|
MH-17-016-025-001/7328
(JAMB)
|
1817016000NRG24060220240734948
|
06/02/2024
|
GANESH BAPURAO RENGE
|
1817016WL044539
|
GANESH BAPURAO RENGE
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331106
|
|
Mr. Ganesh Bapurao Renge
|
INDIAN BANK(607105)
|
|
366
|
PARBHANI
|
MH-17-016-025-001/7328
(JAMB)
|
1817016000NRG24060220240734947
|
06/02/2024
|
HANUMAN BAPURAO RENGE
|
1817016WL044539
|
HANUMAN BAPURAO RENGE
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1535331105
|
|
HANUMAN BAPURAO RENGE
|
UCO BANK(607066)
|
|
367
|
PARBHANI
|
MH-17-016-025-001/7346
(JAMB)
|
1817016000NRG24060220240734985
|
06/02/2024
|
Manik Bansidhar Lad
|
1817016WL044542
|
Manik Bansidhar Lad
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330362
|
|
Mr. MANIKARAO BANSHIDHARRAO LAD
|
INDIAN BANK(607105)
|
|
368
|
PARBHANI
|
MH-17-016-025-001/7346
(JAMB)
|
1817016000NRG24060220240734986
|
06/02/2024
|
Munja Bansidhar Lad
|
1817016WL044542
|
Munja Bansidhar Lad
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330737
|
|
LAD MUNJA BANSIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
369
|
PARBHANI
|
MH-17-016-025-001/7355
(JAMB)
|
1817016000NRG24060220240734972
|
06/02/2024
|
Balasaheb Sahebrao Khawane
|
1817016WL044541
|
Balasaheb Sahebrao Khawane
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330669
|
|
Mrs. BABASAHEB SAHEBRAO KHAVANE
|
INDIAN BANK(607105)
|
|
370
|
PARBHANI
|
MH-17-016-025-001/7355
(JAMB)
|
1817016000NRG24060220240734971
|
06/02/2024
|
Samadhan Babasaheb Khawane
|
1817016WL044541
|
Samadhan Babasaheb Khawane
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330463
|
|
KHAVANE SAMADHAN BABASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
PARBHANI
|
MH-17-016-025-001/7359
(JAMB)
|
1817016000NRG24020220240717578
|
06/02/2024
|
Haribhau Marotrao Renge
|
1817016WL043524
|
Haribhau Marotrao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330365
|
|
Mr. Haribhau Marotrao Renge
|
INDIAN BANK(607105)
|
|
372
|
PARBHANI
|
MH-17-016-025-001/7359
(JAMB)
|
1817016000NRG24020220240717579
|
06/02/2024
|
Kirti Parmeshwar Renge
|
1817016WL043524
|
Kirti Parmeshwar Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330526
|
|
Mrs. KIRTI PRAMESHWAR RENGE
|
INDIAN BANK(607105)
|
|
373
|
PARBHANI
|
MH-17-016-025-001/7371
(JAMB)
|
1817016000NRG24020220240717580
|
06/02/2024
|
JANABI BHAGWAN MANDE
|
1817016WL043524
|
JANABI BHAGWAN MANDE
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330658
|
|
MANDE JANABAI BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
374
|
PARBHANI
|
MH-17-016-025-001/7371
(JAMB)
|
1817016000NRG24020220240717581
|
06/02/2024
|
VIJAY BHAGWANRAO MANDE
|
1817016WL043524
|
VIJAY BHAGWANRAO MANDE
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330956
|
|
MANDE VIJAY BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
375
|
PARBHANI
|
MH-17-016-025-001/74
(JAMB)
|
1817016000NRG24060220240735023
|
06/02/2024
|
Hari Bhau
|
1817016WL044546
|
Hari Bhau
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330472
|
|
MULE HAREBHAU APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
376
|
PARBHANI
|
MH-17-016-025-001/74
(JAMB)
|
1817016000NRG24060220240735024
|
06/02/2024
|
Rajubhau
|
1817016WL044546
|
Rajubhau
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330474
|
|
Mrs. APAPARAO HARIBHAU MULE
|
INDIAN BANK(607105)
|
|
377
|
PARBHANI
|
MH-17-016-025-001/74
(JAMB)
|
1817016000NRG24060220240735025
|
06/02/2024
|
Sanjay
|
1817016WL044546
|
Sanjay
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330525
|
|
Mr. SANJAY HARIBHAU MULE
|
INDIAN BANK(607105)
|
|
378
|
PARBHANI
|
MH-17-016-025-001/7401
(JAMB)
|
1817016000NRG24020220240717604
|
06/02/2024
|
Dnyanoba Vitthal Renge
|
1817016WL043525
|
Dnyanoba Vitthal Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331083
|
|
RENGE DNYANOBA VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
379
|
PARBHANI
|
MH-17-016-025-001/7447
(JAMB)
|
1817016000NRG24060220240734934
|
06/02/2024
|
lAXMAN TUKARAM BHALERAO
|
1817016WL044537
|
lAXMAN TUKARAM BHALERAO
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330991
|
|
LAXMAN TUKARAM BHALE
|
BANK OF BARODA(606985)
|
|
380
|
PARBHANI
|
MH-17-016-025-001/7447
(JAMB)
|
1817016000NRG24060220240734935
|
06/02/2024
|
SAVITA SHIVAJI BHALERAO
|
1817016WL044537
|
SAVITA SHIVAJI BHALERAO
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331129
|
|
Mrs. SAVITA SHIVAJI BHALERAO
|
INDIAN BANK(607105)
|
|
381
|
PARBHANI
|
MH-17-016-025-001/848
(JAMB)
|
1817016000NRG24060220240735056
|
06/02/2024
|
Bhagubai Laxman Lad
|
1817016WL044547
|
Bhagubai Laxman Lad
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330351
|
|
Mrs. BHAGABAI LAXMANRAO LAD
|
INDIAN BANK(607105)
|
|
382
|
PARBHANI
|
MH-17-016-055-001/110
(MANDAKHALI)
|
1817016055NRG24310120240709674
|
06/02/2024
|
Suman Ashorba Gaikwad
|
1817016055WL043043
|
Suman Ashorba Gaikwad
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330734
|
|
MRS SUMANBAI ASHROBA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
383
|
PARBHANI
|
MH-17-016-055-001/173
(MANDAKHALI)
|
1817016055NRG24310120240706857
|
06/02/2024
|
PANDHARINATH
|
1817016055WL042898
|
PANDHARINATH
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330372
|
|
TAYNATH PANDHRINATH VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
384
|
PARBHANI
|
MH-17-016-055-001/176
(MANDAKHALI)
|
1817016055NRG24310120240709699
|
06/02/2024
|
Arjun Vitthalrao
|
1817016055WL043046
|
Arjun Vitthalrao
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331004
|
|
TAYNATH ARJUN VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
385
|
PARBHANI
|
MH-17-016-055-001/176
(MANDAKHALI)
|
1817016055NRG24310120240709700
|
06/02/2024
|
URMILA
|
1817016055WL043046
|
URMILA
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331067
|
|
Mr. URMILA ARJUNRAO TAYANATH
|
INDIAN BANK(607105)
|
|
386
|
PARBHANI
|
MH-17-016-055-001/193
(MANDAKHALI)
|
1817016055NRG24290120240695290
|
06/02/2024
|
Ashamati
|
1817016055WL042235
|
Ashamati
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331138
|
|
Mrs. ASHABAI NARAYAN LASE
|
INDIAN BANK(607105)
|
|
387
|
PARBHANI
|
MH-17-016-055-001/193
(MANDAKHALI)
|
1817016055NRG24290120240695289
|
06/02/2024
|
Narayan
|
1817016055WL042235
|
Narayan
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330453
|
|
LASE NARAYAN PRALAHD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
388
|
PARBHANI
|
MH-17-016-055-001/197
(MANDAKHALI)
|
1817016055NRG24310120240709702
|
06/02/2024
|
Kalinda Rajaram Bhong
|
1817016055WL043046
|
Kalinda Rajaram Bhong
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330720
|
|
Mrs. KALINDA RAJARAM BHONG
|
INDIAN BANK(607105)
|
|
389
|
PARBHANI
|
MH-17-016-055-001/197
(MANDAKHALI)
|
1817016055NRG24310120240709701
|
06/02/2024
|
Navnath Baburao Bhong
|
1817016055WL043046
|
Navnath Baburao Bhong
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330650
|
|
Mr. NAVNATH BABURAO BHONG
|
INDIAN BANK(607105)
|
|
390
|
PARBHANI
|
MH-17-016-055-001/197
(MANDAKHALI)
|
1817016055NRG24310120240709703
|
06/02/2024
|
RAJARAM BABURAO BHONG
|
1817016055WL043046
|
RAJARAM BABURAO BHONG
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330484
|
|
Mr. RAJARAM BABURAO BHONG
|
INDIAN BANK(607105)
|
|
391
|
PARBHANI
|
MH-17-016-055-001/206
(MANDAKHALI)
|
1817016055NRG24010220240714740
|
06/02/2024
|
Jodh Yamunabai Ekanath
|
1817016055WL043355
|
Jodh Yamunabai Ekanath
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331114
|
|
YAMUNA EKNATH JODH
|
HDFC BANK LTD(607152)
|
|
392
|
PARBHANI
|
MH-17-016-055-001/249
(MANDAKHALI)
|
1817016055NRG24310120240709686
|
06/02/2024
|
EKNATH
|
1817016055WL043044
|
EKNATH
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330352
|
|
PAVALE EKNATH KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
393
|
PARBHANI
|
MH-17-016-055-001/249
(MANDAKHALI)
|
1817016055NRG24310120240709687
|
06/02/2024
|
MALAN
|
1817016055WL043044
|
MALAN
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330455
|
|
PAWALE MALBAI EKHNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
394
|
PARBHANI
|
MH-17-016-055-001/261
(MANDAKHALI)
|
1817016055NRG24010220240714742
|
06/02/2024
|
Patha Dastigir Noorkha
|
1817016055WL043355
|
Patha Dastigir Noorkha
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330456
|
|
Mr. DASTAGIRKHA NOORKHA PATHAN
|
INDIAN BANK(607105)
|
|
395
|
PARBHANI
|
MH-17-016-055-001/261
(MANDAKHALI)
|
1817016055NRG24010220240714743
|
06/02/2024
|
Rukhsana Dastgir Noorkha
|
1817016055WL043355
|
Rukhsana Dastgir Noorkha
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331068
|
|
PATHAN RUKSANA DASTGIR KHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
396
|
PARBHANI
|
MH-17-016-055-001/271
(MANDAKHALI)
|
1817016055NRG24290120240695276
|
06/02/2024
|
Chandrakala
|
1817016055WL042234
|
Chandrakala
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330998
|
|
Mrs. Chandrakala Shriram Bahire
|
INDIAN BANK(607105)
|
|
397
|
PARBHANI
|
MH-17-016-055-001/42
(MANDAKHALI)
|
1817016055NRG24310120240710184
|
06/02/2024
|
arjun jodh
|
1817016055WL043082
|
arjun jodh
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330454
|
|
Mr. ARJUN VAMANRAO JODH
|
INDIAN BANK(607105)
|
|
398
|
PARBHANI
|
MH-17-016-055-001/42
(MANDAKHALI)
|
1817016055NRG24310120240710185
|
06/02/2024
|
Shivaji Arjun Jodh
|
1817016055WL043082
|
Shivaji Arjun Jodh
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331049
|
|
SHIVAJI ARJUN JODH
|
BANK OF BARODA(606985)
|
|
399
|
PARBHANI
|
MH-17-016-055-001/42
(MANDAKHALI)
|
1817016055NRG24310120240709690
|
06/02/2024
|
Vinayak Arjun Jodh
|
1817016055WL043044
|
Vinayak Arjun Jodh
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330997
|
|
JODH VINAYAK ARJUNRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
400
|
PARBHANI
|
MH-17-016-055-001/564
(MANDAKHALI)
|
1817016055NRG24130120240650914
|
06/02/2024
|
Jamil Jamir Khan Pathan
|
1817016055WL039377
|
Jamil Jamir Khan Pathan
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330600
|
|
Mrs. Jamil Jamir Khan Pathan
|
INDIAN BANK(607105)
|
|
401
|
PARBHANI
|
MH-17-016-055-001/564
(MANDAKHALI)
|
1817016055NRG24290120240695271
|
06/02/2024
|
jamir kha khalil kha
|
1817016055WL042233
|
jamir kha khalil kha
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330358
|
|
PATHAN JAMIRKHA KHALILKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
402
|
PARBHANI
|
MH-17-016-055-001/591
(MANDAKHALI)
|
1817016055NRG24300120240701565
|
06/02/2024
|
AASARAM NARHARI LOHAT
|
1817016055WL042529
|
AASARAM NARHARI LOHAT
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330370
|
|
LOHAT ASARAM NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
403
|
PARBHANI
|
MH-17-016-055-001/605
(MANDAKHALI)
|
1817016055NRG24290120240695292
|
06/02/2024
|
BALBHIM GOVIND JADHAV
|
1817016055WL042235
|
BALBHIM GOVIND JADHAV
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330452
|
|
JADHAV BALBHIM GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
404
|
PARBHANI
|
MH-17-016-055-001/605
(MANDAKHALI)
|
1817016055NRG24290120240695294
|
06/02/2024
|
SARANG JADHAV
|
1817016055WL042235
|
SARANG JADHAV
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330603
|
|
JADHAV SARANG BALBHIM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
405
|
PARBHANI
|
MH-17-016-055-001/625
(MANDAKHALI)
|
1817016055NRG24310120240709706
|
06/02/2024
|
Tukaram Khiran Rodage
|
1817016055WL043046
|
Tukaram Khiran Rodage
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330369
|
|
RODGE TUKARAM KHIRAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
406
|
PARBHANI
|
MH-17-016-055-001/626
(MANDAKHALI)
|
1817016055NRG24290120240695281
|
06/02/2024
|
Bhagwan Gyaniram Siral
|
1817016055WL042234
|
Bhagwan Gyaniram Siral
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330350
|
|
SIRAL BHAGWAN GAYNIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
407
|
PARBHANI
|
MH-17-016-055-001/626
(MANDAKHALI)
|
1817016055NRG24290120240695282
|
06/02/2024
|
Surekha Bhagwan Siral
|
1817016055WL042234
|
Surekha Bhagwan Siral
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330996
|
|
SHIRAL SUREKHA BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
408
|
PARBHANI
|
MH-17-016-055-001/675
(MANDAKHALI)
|
1817016055NRG24290120240695285
|
06/02/2024
|
Vinayak Nivrutti Siral
|
1817016055WL042234
|
Vinayak Nivrutti Siral
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330363
|
|
Mr. VINAYAK NIVRATTI SIRAL
|
INDIAN BANK(607105)
|
|
409
|
PARBHANI
|
MH-17-016-055-001/718
(MANDAKHALI)
|
1817016055NRG24310120240709677
|
06/02/2024
|
Ramesh Ranba Hatagle
|
1817016055WL043043
|
Ramesh Ranba Hatagle
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331100
|
|
Mr. Ramesh Ranba Hatagale
|
INDIAN BANK(607105)
|
|
410
|
PARBHANI
|
MH-17-016-055-001/774
(MANDAKHALI)
|
1817016055NRG24310120240709691
|
06/02/2024
|
bhagwan rustum jodh
|
1817016055WL043044
|
bhagwan rustum jodh
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330458
|
|
JODH BHAGVAN RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
411
|
PARBHANI
|
MH-17-016-055-001/787
(MANDAKHALI)
|
1817016055NRG24310120240706862
|
06/02/2024
|
malanbi mohammad hayat shaikh
|
1817016055WL042898
|
malanbi mohammad hayat shaikh
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331013
|
|
MALANBI SK M HAYAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
412
|
PARBHANI
|
MH-17-016-055-001/788
(MANDAKHALI)
|
1817016055NRG24310120240706864
|
06/02/2024
|
irshad begum shaikh mobin
|
1817016055WL042898
|
irshad begum shaikh mobin
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331066
|
|
EARSHAD SK MOBIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
413
|
PARBHANI
|
MH-17-016-055-001/826
(MANDAKHALI)
|
1817016055NRG24310120240710190
|
06/02/2024
|
ramesh ganpatrao siral
|
1817016055WL043082
|
ramesh ganpatrao siral
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331048
|
|
SIRAL RAMESH GANPTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
414
|
PARBHANI
|
MH-17-016-055-001/86
(MANDAKHALI)
|
1817016055NRG24310120240709749
|
06/02/2024
|
Aref Buran
|
1817016055WL043048
|
Aref Buran
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331092
|
|
SHAIKH AAREF SHAIKH BURHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
415
|
PARBHANI
|
MH-17-016-055-001/86
(MANDAKHALI)
|
1817016055NRG24160120240661351
|
06/02/2024
|
Aref Buran
|
1817016055WL040049
|
Aref Buran
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331091
|
|
SHAIKH AAREF SHAIKH BURHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
416
|
PARBHANI
|
MH-17-016-055-001/86
(MANDAKHALI)
|
1817016055NRG24160120240661357
|
06/02/2024
|
Bibi Hajra Shaikh Aref
|
1817016055WL040049
|
Bibi Hajra Shaikh Aref
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330608
|
|
Mrs. Bibi HajraShaikh Aref
|
INDIAN BANK(607105)
|
|
417
|
PARBHANI
|
MH-17-016-055-001/86
(MANDAKHALI)
|
1817016055NRG24310120240709754
|
06/02/2024
|
Bibi Hajra Shaikh Aref
|
1817016055WL043048
|
Bibi Hajra Shaikh Aref
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330607
|
|
Mrs. Bibi HajraShaikh Aref
|
INDIAN BANK(607105)
|
|
418
|
PARBHANI
|
MH-17-016-055-001/86
(MANDAKHALI)
|
1817016055NRG24310120240709753
|
06/02/2024
|
Bibi Zahura Shaikh Irfan
|
1817016055WL043048
|
Bibi Zahura Shaikh Irfan
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330610
|
|
Bibi Zahura Shaikh Irfan
|
INDUSIND BANK(607189)
|
|
419
|
PARBHANI
|
MH-17-016-055-001/86
(MANDAKHALI)
|
1817016055NRG24160120240661356
|
06/02/2024
|
Bibi Zahura Shaikh Irfan
|
1817016055WL040049
|
Bibi Zahura Shaikh Irfan
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330609
|
|
Bibi Zahura Shaikh Irfan
|
INDUSIND BANK(607189)
|
|
420
|
PARBHANI
|
MH-17-016-055-001/86
(MANDAKHALI)
|
1817016055NRG24160120240661352
|
06/02/2024
|
Burhan Shaikh
|
1817016055WL040049
|
Burhan Shaikh
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331099
|
|
Mr. IRFAN BURHAN SHAIKH
|
INDIAN BANK(607105)
|
|
421
|
PARBHANI
|
MH-17-016-055-001/86
(MANDAKHALI)
|
1817016055NRG24160120240661353
|
06/02/2024
|
Shaikh Asef Shaikh Burhan
|
1817016055WL040049
|
Shaikh Asef Shaikh Burhan
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331090
|
|
Mr. SHAIKH ASAIF SHAIKH BURAN
|
INDIAN BANK(607105)
|
|
422
|
PARBHANI
|
MH-17-016-055-001/86
(MANDAKHALI)
|
1817016055NRG24310120240709750
|
06/02/2024
|
Shaikh Asef Shaikh Burhan
|
1817016055WL043048
|
Shaikh Asef Shaikh Burhan
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331089
|
|
Mr. SHAIKH ASAIF SHAIKH BURAN
|
INDIAN BANK(607105)
|
|
423
|
PARBHANI
|
MH-17-016-055-001/86
(MANDAKHALI)
|
1817016055NRG24310120240709747
|
06/02/2024
|
Shaikh Burhan Shaikh Allabaksh
|
1817016055WL043048
|
Shaikh Burhan Shaikh Allabaksh
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331098
|
|
SHAIKH BURHAN SHAIKH AALABAKS
|
UNION BANK OF INDIA(508500)
|
|
424
|
PARBHANI
|
MH-17-016-055-001/86
(MANDAKHALI)
|
1817016055NRG24160120240661349
|
06/02/2024
|
Shaikh Burhan Shaikh Allabaksh
|
1817016055WL040049
|
Shaikh Burhan Shaikh Allabaksh
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331097
|
|
SHAIKH BURHAN SHAIKH AALABAKS
|
UNION BANK OF INDIA(508500)
|
|
425
|
PARBHANI
|
MH-17-016-055-001/86
(MANDAKHALI)
|
1817016055NRG24160120240661354
|
06/02/2024
|
Shaikh Iliyas Shaikh Burhan
|
1817016055WL040049
|
Shaikh Iliyas Shaikh Burhan
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331094
|
|
Mr. SHAIKH LLIYAS SHAIKH BURHAN
|
INDIAN BANK(607105)
|
|
426
|
PARBHANI
|
MH-17-016-055-001/86
(MANDAKHALI)
|
1817016055NRG24310120240709751
|
06/02/2024
|
Shaikh Iliyas Shaikh Burhan
|
1817016055WL043048
|
Shaikh Iliyas Shaikh Burhan
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331093
|
|
Mr. SHAIKH LLIYAS SHAIKH BURHAN
|
INDIAN BANK(607105)
|
|
427
|
PARBHANI
|
MH-17-016-055-001/86
(MANDAKHALI)
|
1817016055NRG24310120240709755
|
06/02/2024
|
Shaikh Saba Shaikh Ilyas
|
1817016055WL043048
|
Shaikh Saba Shaikh Ilyas
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331087
|
|
Mrs. Shaikh Saba Shaikh Iliyas
|
INDIAN BANK(607105)
|
|
428
|
PARBHANI
|
MH-17-016-055-001/86
(MANDAKHALI)
|
1817016055NRG24310120240709752
|
06/02/2024
|
Sumaiyya Bi Shaikh ASef
|
1817016055WL043048
|
Sumaiyya Bi Shaikh ASef
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330611
|
|
Mrs. Sumaya Bi Shaikh Asef
|
INDIAN BANK(607105)
|
|
429
|
PARBHANI
|
MH-17-016-055-001/86
(MANDAKHALI)
|
1817016055NRG24160120240661355
|
06/02/2024
|
Sumaiyya Bi Shaikh ASef
|
1817016055WL040049
|
Sumaiyya Bi Shaikh ASef
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330612
|
|
Mrs. Sumaya Bi Shaikh Asef
|
INDIAN BANK(607105)
|
|
430
|
PARBHANI
|
MH-17-016-055-001/916
(MANDAKHALI)
|
1817016055NRG24310120240710192
|
06/02/2024
|
Bhagvat Vitthal Shiral
|
1817016055WL043082
|
Bhagvat Vitthal Shiral
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331050
|
|
SIRAL BHAGWAT VITHHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
431
|
PARBHANI
|
MH-17-016-055-001/916
(MANDAKHALI)
|
1817016055NRG24310120240710193
|
06/02/2024
|
Sarika Bhagvat Shiral
|
1817016055WL043082
|
Sarika Bhagvat Shiral
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330613
|
|
Mrs. Sarika Bhagwat Siral
|
INDIAN BANK(607105)
|
|
432
|
PARBHANI
|
MH-17-016-055-001/918
(MANDAKHALI)
|
1817016055NRG24310120240709708
|
06/02/2024
|
Sunita Nanasaheb Chavan
|
1817016055WL043046
|
Sunita Nanasaheb Chavan
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331069
|
|
CHAVAN SUNITA NANASHIB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
433
|
PARBHANI
|
MH-17-016-055-001/940
(MANDAKHALI)
|
1817016055NRG24290120240695296
|
06/02/2024
|
anil babarao sonwne
|
1817016055WL042235
|
anil babarao sonwne
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331137
|
|
SONWANE ANIL BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
434
|
PARBHANI
|
MH-17-016-055-001/940
(MANDAKHALI)
|
1817016055NRG24290120240695297
|
06/02/2024
|
rekha anil sonwne
|
1817016055WL042235
|
rekha anil sonwne
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331088
|
|
Mrs. Rekha Anil Sonvane
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
315861
|
315861
|
|
|
|
|
|
|
|
|
435
|
PARBHANI
|
MH-17-016-038-001/1117
(TAKLI KUMBHKARNA)
|
1817016000NRG24060220240736333
|
06/02/2024
|
Kundlik Gangadharrao Kachgunde
|
1817016WL044638
|
Kundlik Gangadharrao Kachgunde
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330994
|
|
KACHGUNDE KUNDALIK GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
436
|
PARBHANI
|
MH-17-016-038-001/1117
(TAKLI KUMBHKARNA)
|
1817016000NRG24060220240736332
|
06/02/2024
|
Ranjana Kundlik Kachagunde
|
1817016WL044638
|
Ranjana Kundlik Kachagunde
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330946
|
|
KACHGUNDE SANKET KUDLIKRAO M/G RANJANA K
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
437
|
PARBHANI
|
MH-17-016-038-001/1444
(TAKLI KUMBHKARNA)
|
1817016000NRG24060220240736335
|
06/02/2024
|
Arjun Dattarao Borade
|
1817016WL044638
|
Arjun Dattarao Borade
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330461
|
|
Mr. ARJUN DATTRAO BORADE
|
INDIAN BANK(607105)
|
|
438
|
PARBHANI
|
MH-17-016-038-001/1547
(TAKLI KUMBHKARNA)
|
1817016000NRG24060220240736337
|
06/02/2024
|
AMOL BABARAO NARVADE
|
1817016WL044638
|
AMOL BABARAO NARVADE
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331020
|
|
Mr. AMOL BABARAO NARWADE
|
INDIAN BANK(607105)
|
|
439
|
PARBHANI
|
MH-17-016-038-001/1547
(TAKLI KUMBHKARNA)
|
1817016000NRG24060220240736336
|
06/02/2024
|
PRAYAG AMOL NARVADE
|
1817016WL044638
|
PRAYAG AMOL NARVADE
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331021
|
|
PRAYAG AMOL NARVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
PARBHANI
|
MH-17-016-038-001/1693
(TAKLI KUMBHKARNA)
|
1817016000NRG24060220240736339
|
06/02/2024
|
Shrihari Namdevrao Samale
|
1817016WL044638
|
Shrihari Namdevrao Samale
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330460
|
|
Mr. SHRIHARI NAMDEVRAO SAMALE
|
INDIAN BANK(607105)
|
|
441
|
PARBHANI
|
MH-17-016-038-001/1694
(TAKLI KUMBHKARNA)
|
1817016000NRG24060220240736340
|
06/02/2024
|
Madhav Rajebhau Samale
|
1817016WL044638
|
Madhav Rajebhau Samale
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330459
|
|
Mr. MADHAV RAJEBHAU SAMALE
|
INDIAN BANK(607105)
|
|
442
|
PARBHANI
|
MH-17-016-038-001/1696
(TAKLI KUMBHKARNA)
|
1817016000NRG24060220240736342
|
06/02/2024
|
Rajebhau Taterao Samale
|
1817016WL044638
|
Rajebhau Taterao Samale
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330930
|
|
SAMALE RAJEBHAU TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
443
|
PARBHANI
|
MH-17-016-038-001/1803
(TAKLI KUMBHKARNA)
|
1817016000NRG24060220240736345
|
06/02/2024
|
Ujwala Krishna Kale
|
1817016WL044638
|
Ujwala Krishna Kale
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331017
|
|
Mrs. UJWALA KRUSHNA KALE
|
INDIAN BANK(607105)
|
|
444
|
PARBHANI
|
MH-17-016-038-001/1804
(TAKLI KUMBHKARNA)
|
1817016000NRG24060220240736347
|
06/02/2024
|
Mira Arvind Samale
|
1817016WL044638
|
Mira Arvind Samale
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331018
|
|
Mrs. MEERA ARVINDRAO SAMALE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
445
|
PARBHANI
|
MH-17-016-010-001/149
(AMADAPUR)
|
1817016010NRG24270120240689725
|
06/02/2024
|
shivaji lakshman sitap
|
1817016010WL041896
|
shivaji lakshman sitap
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330974
|
|
SHIVAJI LAXMANRAO SITAP
|
ICICI BANK LTD(508534)
|
|
446
|
PARBHANI
|
MH-17-016-072-001/119
(SHIRSHI (BU.))
|
1817016000NRG24060220240735665
|
06/02/2024
|
Ganesh Datta Dudhate
|
1817016WL044586
|
Ganesh Datta Dudhate
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331122
|
|
GANPAT DATTARAO DUDHATE
|
INDIAN OVERSEAS BANK(508541)
|
|
447
|
PARBHANI
|
MH-17-016-072-001/12
(SHIRSHI (BU.))
|
1817016000NRG24060220240735696
|
06/02/2024
|
Nandabai Shivbhagat
|
1817016WL044589
|
Nandabai Shivbhagat
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331053
|
|
NANDABAI SHIVBHAGAT
|
INDIAN OVERSEAS BANK(508541)
|
|
448
|
PARBHANI
|
MH-17-016-072-001/198
(SHIRSHI (BU.))
|
1817016000NRG24060220240735687
|
06/02/2024
|
Gajanan Kashinathrao Raymale
|
1817016WL044588
|
Gajanan Kashinathrao Raymale
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331019
|
|
GAJANAN KASHINATHRAO RAYMALE
|
INDIAN OVERSEAS BANK(508541)
|
|
449
|
PARBHANI
|
MH-17-016-072-001/198
(SHIRSHI (BU.))
|
1817016000NRG24060220240735688
|
06/02/2024
|
Mukta Gajanan Raymale
|
1817016WL044588
|
Mukta Gajanan Raymale
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331045
|
|
MUKTA GAJANAN RAYMALE
|
INDIAN OVERSEAS BANK(508541)
|
|
450
|
PARBHANI
|
MH-17-016-072-001/47
(SHIRSHI (BU.))
|
1817016000NRG24060220240735699
|
06/02/2024
|
ashok
|
1817016WL044589
|
ashok
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331052
|
|
ASHOK NAMDEO SHIVBHAGAT
|
INDIAN OVERSEAS BANK(508541)
|
|
451
|
PARBHANI
|
MH-17-016-072-001/47
(SHIRSHI (BU.))
|
1817016000NRG24060220240735700
|
06/02/2024
|
Dalit Ashokrao Shivabhagat
|
1817016WL044589
|
Dalit Ashokrao Shivabhagat
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331054
|
|
SHIVABHAGAT DALIT ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
452
|
PARBHANI
|
MH-17-016-072-001/47
(SHIRSHI (BU.))
|
1817016000NRG24060220240735701
|
06/02/2024
|
Milind Ashok Shivbhagat
|
1817016WL044589
|
Milind Ashok Shivbhagat
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331055
|
|
SHIVABHAGAT MILIND ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
453
|
PARBHANI
|
MH-17-016-128-001/66
(KARADGAON)
|
1817016128NRG24280120240691611
|
06/02/2024
|
manik devrao mundhe
|
1817016128WL042032
|
manik devrao mundhe
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330489
|
|
MUNDHE MANIKRAO DEVARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
454
|
PARBHANI
|
MH-17-016-006-001/184
(BABHALI)
|
1817016000NRG24060220240733789
|
06/02/2024
|
Jijabai Shivaji Aanerao
|
1817016WL044509
|
Jijabai Shivaji Aanerao
|
00354
|
PUNB0781700
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331033
|
|
JIJABAI SHIVAJI ANERAO
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
PARBHANI
|
MH-17-016-006-001/184
(BABHALI)
|
1817016000NRG24060220240733792
|
06/02/2024
|
Pradeep Shivaji Aanerao
|
1817016WL044509
|
Pradeep Shivaji Aanerao
|
00354
|
PUNB0781700
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331031
|
|
ANERAO PRADEEP SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
456
|
PARBHANI
|
MH-17-016-006-001/240
(BABHALI)
|
1817016000NRG24060220240733829
|
06/02/2024
|
SHANKAR KASHINATH ANERAO
|
1817016WL044513
|
SHANKAR KASHINATH ANERAO
|
00354
|
PUNB0781700
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330962
|
|
ANERAO SHANKARRAO KASHINATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
457
|
PARBHANI
|
MH-17-016-006-001/240
(BABHALI)
|
1817016000NRG24060220240733830
|
06/02/2024
|
SHIVKANTA SHANKAR ANERAO
|
1817016WL044513
|
SHIVKANTA SHANKAR ANERAO
|
00354
|
PUNB0781700
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331034
|
|
SHIVKANTA SHANKARRAO ANERAO
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
PARBHANI
|
MH-17-016-006-001/289
(BABHALI)
|
1817016000NRG24060220240733795
|
06/02/2024
|
Sainath Vitthal Sontakke
|
1817016WL044509
|
Sainath Vitthal Sontakke
|
00354
|
PUNB0781700
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330965
|
|
MR SAINATH VITTHALRAO SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
459
|
PARBHANI
|
MH-17-016-006-001/419
(BABHALI)
|
1817016000NRG24060220240733832
|
06/02/2024
|
Radhabai Kashinath Anerao
|
1817016WL044513
|
Radhabai Kashinath Anerao
|
00354
|
PUNB0781700
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331032
|
|
RADHABAI KASHINATH ANERAO
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
PARBHANI
|
MH-17-016-128-001/148
(KARADGAON)
|
1817016128NRG24280120240691473
|
06/02/2024
|
KONDIBA DURGAJI THORAT
|
1817016128WL042030
|
KONDIBA DURGAJI THORAT
|
00354
|
PUNB0781700
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330491
|
|
KONDIBA DURGAJI THORAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
461
|
PARBHANI
|
MH-17-016-039-001/144
(BHOGAO)
|
1817016000NRG24280120240692583
|
06/02/2024
|
Bhogiram Balasaheb
|
1817016WL042092
|
Bhogiram Balasaheb
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330597
|
|
BHAND BHOJIRAM BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
462
|
PARBHANI
|
MH-17-016-039-001/174
(BHOGAO)
|
1817016000NRG24280120240692586
|
06/02/2024
|
Sayad Nurjabee
|
1817016WL042092
|
Sayad Nurjabee
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330596
|
|
SAYYAD NURJAHA SALIM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
463
|
PARBHANI
|
MH-17-016-039-001/286
(BHOGAO)
|
1817016000NRG24280120240692557
|
06/02/2024
|
Pratap Sudhakarrao Sable
|
1817016WL042091
|
Pratap Sudhakarrao Sable
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330583
|
|
SABLE PRATAP SUDHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
464
|
PARBHANI
|
MH-17-016-039-001/305
(BHOGAO)
|
1817016000NRG24280120240692590
|
06/02/2024
|
Syed Bilkis Syed Gafar
|
1817016WL042092
|
Syed Bilkis Syed Gafar
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330898
|
|
MRS SAYYED BILKIS SAYYED GAFAR
|
STATE BANK OF INDIA(508548)
|
|
465
|
PARBHANI
|
MH-17-016-039-001/305
(BHOGAO)
|
1817016000NRG24280120240692589
|
06/02/2024
|
Syed Gafar Syed Maheboob
|
1817016WL042092
|
Syed Gafar Syed Maheboob
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331125
|
|
SAYYED GARAR SAYYED MAHEBUB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
466
|
PARBHANI
|
MH-17-016-039-001/411
(BHOGAO)
|
1817016000NRG24310120240707634
|
06/02/2024
|
Haribhau Sadashiv Bobade
|
1817016WL042924
|
Haribhau Sadashiv Bobade
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330993
|
|
BOBADE HARIBHAU SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
467
|
PARBHANI
|
MH-17-016-076-001/172
(TADPANGARI)
|
1817016000NRG24060220240736116
|
06/02/2024
|
Bhagwan Mokind Vairagar
|
1817016WL044620
|
Bhagwan Mokind Vairagar
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331001
|
|
BHAGWAN MOKINDRAO VAIRAGAR
|
HDFC BANK LTD(607152)
|
|
468
|
PARBHANI
|
MH-17-016-076-001/172
(TADPANGARI)
|
1817016000NRG24060220240736115
|
06/02/2024
|
Vishnu Mokind Vairagar
|
1817016WL044620
|
Vishnu Mokind Vairagar
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331000
|
|
VISHNU MOKINDRAO VAIRAGAR
|
HDFC BANK LTD(607152)
|
|
469
|
PARBHANI
|
MH-17-016-128-001/115
(KARADGAON)
|
1817016128NRG24280120240691582
|
06/02/2024
|
Gajanan Vitthalrao Mundhe
|
1817016128WL042032
|
Gajanan Vitthalrao Mundhe
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330921
|
|
MUNDHE GAJANAN VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
470
|
PARBHANI
|
MH-17-016-128-001/334
(KARADGAON)
|
1817016128NRG24280120240691647
|
06/02/2024
|
ASHABAI BABARAO BHISE
|
1817016128WL042033
|
ASHABAI BABARAO BHISE
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330870
|
|
BHISE ASHABAI BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
471
|
PARBHANI
|
MH-17-016-128-001/339
(KARADGAON)
|
1817016128NRG24280120240691547
|
06/02/2024
|
NANDKUMAR SUGARAO BHISE
|
1817016128WL042031
|
NANDKUMAR SUGARAO BHISE
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330872
|
|
BHISE NANDKUMAR SUGRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
472
|
PARBHANI
|
MH-17-016-134-001/788
(KUMBHARI)
|
1817016134NRG24020220240716191
|
06/02/2024
|
Niket Murlidhar Samratkar
|
1817016134WL043448
|
Niket Murlidhar Samratkar
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331038
|
|
MRS SAMRATKAR NIKET MURLIDHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
473
|
PARBHANI
|
MH-17-016-055-001/788
(MANDAKHALI)
|
1817016055NRG24310120240706863
|
06/02/2024
|
shaikh mobin mo. hayat
|
1817016055WL042898
|
shaikh mobin mo. hayat
|
00415
|
SBIN0007918
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331064
|
|
MOBIN MO HAYA SHAIKH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
474
|
PARBHANI
|
MH-17-016-025-001/325
(JAMB)
|
1817016025NRG24300120240700629
|
06/02/2024
|
Shaikh Ashefabi Shaikh Sarvar
|
1817016025WL042461
|
Shaikh Ashefabi Shaikh Sarvar
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331015
|
|
MRS ASHEFABI SHAIKH SARAVAR
|
STATE BANK OF INDIA(508548)
|
|
475
|
PARBHANI
|
MH-17-016-039-001/411
(BHOGAO)
|
1817016000NRG24310120240707635
|
06/02/2024
|
Sarika Haribhau Bobade
|
1817016WL042924
|
Sarika Haribhau Bobade
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330992
|
|
MRS SARIKA HARIBHAU BOBADE
|
STATE BANK OF INDIA(508548)
|
|
476
|
PARBHANI
|
MH-17-016-128-001/455
(KARADGAON)
|
1817016128NRG24280120240691484
|
06/02/2024
|
MANIK MAROTI MUNDHE
|
1817016128WL042030
|
MANIK MAROTI MUNDHE
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330818
|
|
MUNDHE MANIK MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
477
|
PARBHANI
|
MH-17-016-128-001/580
(KARADGAON)
|
1817016128NRG24280120240691563
|
06/02/2024
|
Nikita Govind Sakhare
|
1817016128WL042031
|
Nikita Govind Sakhare
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331102
|
|
MRS NIKITA GOVIND SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
478
|
PARBHANI
|
MH-17-016-134-001/788
(KUMBHARI)
|
1817016134NRG24020220240716190
|
06/02/2024
|
Jagdish Murlidhar Samratkar
|
1817016134WL043448
|
Jagdish Murlidhar Samratkar
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331037
|
|
MR JAGDISH MURALIDHAR SAMRTKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
479
|
PARBHANI
|
MH-17-016-010-001/71
(AMADAPUR)
|
1817016010NRG24290120240696022
|
06/02/2024
|
Vanita Vijay Jadhav
|
1817016010WL042264
|
Vanita Vijay Jadhav
|
00415
|
SBIN0017464
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330975
|
|
Mrs. VANDANAI VIJAY JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
480
|
PARBHANI
|
MH-17-016-025-001/7346
(JAMB)
|
1817016000NRG24060220240734984
|
06/02/2024
|
Bansidhar Balaji Lad
|
1817016WL044542
|
Bansidhar Balaji Lad
|
00415
|
SBIN0020016
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330488
|
|
LAD BANSIDHAR BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
481
|
PARBHANI
|
MH-17-016-006-001/139
(BABHALI)
|
1817016000NRG24060220240733813
|
06/02/2024
|
madhavrao haraji anerao
|
1817016WL044512
|
madhavrao haraji anerao
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330739
|
|
ANERAO MAHADU HARAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
482
|
PARBHANI
|
MH-17-016-006-001/92
(BABHALI)
|
1817016000NRG24060220240733825
|
06/02/2024
|
madhavrao
|
1817016WL044512
|
madhavrao
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330738
|
|
MAHADU TUKARAM ANERAO
|
PUNJAB NATIONAL BANK(508568)
|
|
483
|
PARBHANI
|
MH-17-016-025-001/1009
(JAMB)
|
1817016000NRG24020220240717545
|
06/02/2024
|
vishal vinayakrao renge
|
1817016WL043524
|
vishal vinayakrao renge
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330481
|
|
MR VISHAL VINAYAKRAO RENGE
|
STATE BANK OF INDIA(508548)
|
|
484
|
PARBHANI
|
MH-17-016-050-001/298
(DHARMAPURI)
|
1817016000NRG24060220240734758
|
06/02/2024
|
Manik Gitaram Ghorad
|
1817016WL044529
|
Manik Gitaram Ghorad
|
00415
|
SBIN0020253
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1535330652
|
|
MR MANIK GITARAM GHORAD
|
STATE BANK OF INDIA(508548)
|
|
485
|
PARBHANI
|
MH-17-016-050-001/298
(DHARMAPURI)
|
1817016000NRG24060220240734759
|
06/02/2024
|
Vijaymala Manik Ghorad
|
1817016WL044529
|
Vijaymala Manik Ghorad
|
00415
|
SBIN0020253
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1535330735
|
|
MS VIJAYMALA MANIK DHORAD
|
STATE BANK OF INDIA(508548)
|
|
486
|
PARBHANI
|
MH-17-016-050-001/430
(DHARMAPURI)
|
1817016000NRG24060220240734763
|
06/02/2024
|
Arun Vitthal Survase
|
1817016WL044529
|
Arun Vitthal Survase
|
00415
|
SBIN0020253
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1535330387
|
|
MR ARUN VITTHAL SURAVASE
|
STATE BANK OF INDIA(508548)
|
|
487
|
PARBHANI
|
MH-17-016-050-001/430
(DHARMAPURI)
|
1817016000NRG24060220240734764
|
06/02/2024
|
Chavtra Arun Survase
|
1817016WL044529
|
Chavtra Arun Survase
|
00415
|
SBIN0020253
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1535330386
|
|
MRS CHAVTRA ARUN SURVASE
|
STATE BANK OF INDIA(508548)
|
|
488
|
PARBHANI
|
MH-17-016-050-001/523
(DHARMAPURI)
|
1817016000NRG24060220240734767
|
06/02/2024
|
Rambhau Ganpat Jadhav
|
1817016WL044529
|
Rambhau Ganpat Jadhav
|
00415
|
SBIN0020253
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1535330384
|
|
MR RAMBHAU GANPAT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
489
|
PARBHANI
|
MH-17-016-050-001/523
(DHARMAPURI)
|
1817016000NRG24060220240734768
|
06/02/2024
|
Rukhmin Rambhau Jadhav
|
1817016WL044529
|
Rukhmin Rambhau Jadhav
|
00415
|
SBIN0020253
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1535330385
|
|
MRS RUKHMINI RAMBHAU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
490
|
PARBHANI
|
MH-17-016-055-001/787
(MANDAKHALI)
|
1817016055NRG24310120240706861
|
06/02/2024
|
mohmad hyat mohmad sarwar
|
1817016055WL042898
|
mohmad hyat mohmad sarwar
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331012
|
|
MD.HAYAT MD.SARVAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
491
|
PARBHANI
|
MH-17-016-080-001/141
(SAMBAR)
|
1817016000NRG24310120240709714
|
06/02/2024
|
Anant Subhash Bobade
|
1817016WL043047
|
Anant Subhash Bobade
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331128
|
|
MR ANANT SUBHASH BOBDE
|
STATE BANK OF INDIA(508548)
|
|
492
|
PARBHANI
|
MH-17-016-080-001/141
(SAMBAR)
|
1817016000NRG24310120240709716
|
06/02/2024
|
Soni Rajiv Bobade
|
1817016WL043047
|
Soni Rajiv Bobade
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331072
|
|
MRS SONI RAJIV BOBADE
|
STATE BANK OF INDIA(508548)
|
|
493
|
PARBHANI
|
MH-17-016-080-001/141
(SAMBAR)
|
1817016000NRG24310120240709712
|
06/02/2024
|
Subhash Munjaji Bobade
|
1817016WL043047
|
Subhash Munjaji Bobade
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330722
|
|
BOBDA SUBASH MUJAGI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
494
|
PARBHANI
|
MH-17-016-080-001/540
(SAMBAR)
|
1817016000NRG24310120240709734
|
06/02/2024
|
SAVITA SANTOSH GHADGE
|
1817016WL043047
|
SAVITA SANTOSH GHADGE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331112
|
|
MRS SAVITA SANTOSH GHADGE
|
STATE BANK OF INDIA(508548)
|
|
495
|
PARBHANI
|
MH-17-016-083-001/348
(KAREGAON)
|
1817016083NRG24220120240676685
|
06/02/2024
|
Janabai Balasaheb Avchar
|
1817016083WL041045
|
Janabai Balasaheb Avchar
|
00415
|
SBIN0020253
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1535330480
|
|
AVCHAR JANABAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
496
|
PARBHANI
|
MH-17-016-083-001/348
(KAREGAON)
|
1817016083NRG24270120240689887
|
06/02/2024
|
Janabai Balasaheb Avchar
|
1817016083WL041905
|
Janabai Balasaheb Avchar
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330479
|
|
AVCHAR JANABAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
497
|
PARBHANI
|
MH-17-016-128-001/116
(KARADGAON)
|
1817016128NRG24280120240691583
|
06/02/2024
|
Ahmed Saikh Khaja Saikh
|
1817016128WL042032
|
Ahmed Saikh Khaja Saikh
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330804
|
|
MR SHAIKH AHMED SHAIKH KHAJAMIYA
|
STATE BANK OF INDIA(508548)
|
|
498
|
PARBHANI
|
MH-17-016-128-001/118
(KARADGAON)
|
1817016128NRG24280120240691585
|
06/02/2024
|
Datta Shriram Mundh
|
1817016128WL042032
|
Datta Shriram Mundh
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330806
|
|
MUNDHE DATTARAO SHRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
499
|
PARBHANI
|
MH-17-016-128-001/119
(KARADGAON)
|
1817016128NRG24280120240691586
|
06/02/2024
|
Shesherao Tukaram Mundhe
|
1817016128WL042032
|
Shesherao Tukaram Mundhe
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330812
|
|
MUNDHE SHESHERAO TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
500
|
PARBHANI
|
MH-17-016-128-001/135
(KARADGAON)
|
1817016128NRG24280120240691590
|
06/02/2024
|
Satish Sanjay Wattamwad
|
1817016128WL042032
|
Satish Sanjay Wattamwad
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331061
|
|
WALLAMWAD SATISH SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
501
|
PARBHANI
|
MH-17-016-128-001/142
(KARADGAON)
|
1817016128NRG24280120240691472
|
06/02/2024
|
Taterao Tukaramji Mundh
|
1817016128WL042030
|
Taterao Tukaramji Mundh
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330736
|
|
MUNDHE TATERAO TUKARAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
502
|
PARBHANI
|
MH-17-016-128-001/161
(KARADGAON)
|
1817016128NRG24280120240691525
|
06/02/2024
|
Pratibha Avinash Bhise
|
1817016128WL042031
|
Pratibha Avinash Bhise
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331073
|
|
BHISE PRATIBHA AVINASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
503
|
PARBHANI
|
MH-17-016-128-001/162
(KARADGAON)
|
1817016128NRG24280120240691526
|
06/02/2024
|
Amol Yashwantrao Bhise
|
1817016128WL042031
|
Amol Yashwantrao Bhise
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330871
|
|
BHISE AMOL YESHWANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
504
|
PARBHANI
|
MH-17-016-128-001/162
(KARADGAON)
|
1817016128NRG24280120240691527
|
06/02/2024
|
Rupali Amol Bhise
|
1817016128WL042031
|
Rupali Amol Bhise
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331063
|
|
BHISE RUPALI AMOLRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
505
|
PARBHANI
|
MH-17-016-128-001/163
(KARADGAON)
|
1817016128NRG24280120240691528
|
06/02/2024
|
Anusaya yashwantrao Bhise
|
1817016128WL042031
|
Anusaya yashwantrao Bhise
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330880
|
|
BHISE ANUSYABAI YASHWANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
506
|
PARBHANI
|
MH-17-016-128-001/163
(KARADGAON)
|
1817016128NRG24280120240691530
|
06/02/2024
|
Mohini Pravin Bhise
|
1817016128WL042031
|
Mohini Pravin Bhise
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331058
|
|
BHISE MOHINI PRAVIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
507
|
PARBHANI
|
MH-17-016-128-001/163
(KARADGAON)
|
1817016128NRG24280120240691529
|
06/02/2024
|
Pravin Yashwantrao Bhise
|
1817016128WL042031
|
Pravin Yashwantrao Bhise
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331022
|
|
BHISE PARVIN YASHVANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
508
|
PARBHANI
|
MH-17-016-128-001/166
(KARADGAON)
|
1817016128NRG24280120240691531
|
06/02/2024
|
Saurabh Ashokrao Mundhe
|
1817016128WL042031
|
Saurabh Ashokrao Mundhe
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330389
|
|
MUNDHE SAURABH ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
509
|
PARBHANI
|
MH-17-016-128-001/167
(KARADGAON)
|
1817016128NRG24280120240691591
|
06/02/2024
|
parvati Diliprao Mundhe
|
1817016128WL042032
|
parvati Diliprao Mundhe
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330874
|
|
MRS PARVATI DILIPRAO MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
510
|
PARBHANI
|
MH-17-016-128-001/299
(KARADGAON)
|
1817016128NRG24280120240691538
|
06/02/2024
|
AKSHAY BANSIDHAR BHISE
|
1817016128WL042031
|
AKSHAY BANSIDHAR BHISE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330388
|
|
MR AKSHAY BANSHIDHAR BHISE
|
STATE BANK OF INDIA(508548)
|
|
511
|
PARBHANI
|
MH-17-016-128-001/313
(KARADGAON)
|
1817016128NRG24280120240691643
|
06/02/2024
|
SHOBHA PRAKASHRAO BHISE
|
1817016128WL042033
|
SHOBHA PRAKASHRAO BHISE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330397
|
|
BHISE SHOBHABAI PRAKASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
512
|
PARBHANI
|
MH-17-016-128-001/326
(KARADGAON)
|
1817016128NRG24280120240691645
|
06/02/2024
|
MIRA SACHIN BHISE
|
1817016128WL042033
|
MIRA SACHIN BHISE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331070
|
|
BHISE MEERA SACHIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
513
|
PARBHANI
|
MH-17-016-128-001/332
(KARADGAON)
|
1817016128NRG24280120240691545
|
06/02/2024
|
laxman narayan wangkar
|
1817016128WL042031
|
laxman narayan wangkar
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330396
|
|
VANGKAR LAXAMNRAO NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
514
|
PARBHANI
|
MH-17-016-128-001/341
(KARADGAON)
|
1817016128NRG24280120240691648
|
06/02/2024
|
VIKRANT PRAKASHRAO BHISE
|
1817016128WL042033
|
VIKRANT PRAKASHRAO BHISE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330475
|
|
BHISE VIKRANT PRAKASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
515
|
PARBHANI
|
MH-17-016-128-001/344
(KARADGAON)
|
1817016128NRG24280120240691549
|
06/02/2024
|
BANSI SUGRAO BHISE
|
1817016128WL042031
|
BANSI SUGRAO BHISE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331025
|
|
BHISE BANSI SUGRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
516
|
PARBHANI
|
MH-17-016-128-001/352
(KARADGAON)
|
1817016128NRG24280120240691552
|
06/02/2024
|
THAMAJI LULAJI WALLAMWAD
|
1817016128WL042031
|
THAMAJI LULAJI WALLAMWAD
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330819
|
|
WALLAMAWAD THAMAJI LULAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
517
|
PARBHANI
|
MH-17-016-128-001/355
(KARADGAON)
|
1817016128NRG24280120240691595
|
06/02/2024
|
BHAGWAN DEVIDAS KHISTE
|
1817016128WL042032
|
BHAGWAN DEVIDAS KHISTE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330490
|
|
KHISTE BHAGWAN DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
518
|
PARBHANI
|
MH-17-016-128-001/424
(KARADGAON)
|
1817016128NRG24280120240691559
|
06/02/2024
|
UJJWALA BHAGWAN BHOPLE
|
1817016128WL042031
|
UJJWALA BHAGWAN BHOPLE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330883
|
|
MR UJWALA BHAGWANRAO BHOPALE
|
STATE BANK OF INDIA(508548)
|
|
519
|
PARBHANI
|
MH-17-016-128-001/431
(KARADGAON)
|
1817016128NRG24280120240691481
|
06/02/2024
|
SAKHUBAI TUKARAM MUNDHE
|
1817016128WL042030
|
SAKHUBAI TUKARAM MUNDHE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330398
|
|
MUNDHE SAKHUBAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
520
|
PARBHANI
|
MH-17-016-128-001/442
(KARADGAON)
|
1817016128NRG24280120240691483
|
06/02/2024
|
MANIK PRABHAKAR MUNDHE
|
1817016128WL042030
|
MANIK PRABHAKAR MUNDHE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330882
|
|
MR MANIK PRABHAKAR MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
521
|
PARBHANI
|
MH-17-016-128-001/454
(KARADGAON)
|
1817016128NRG24280120240691663
|
06/02/2024
|
SHANTA MAROTI MUNDHE
|
1817016128WL042033
|
SHANTA MAROTI MUNDHE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330873
|
|
MRS SHANTA MAROTI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
522
|
PARBHANI
|
MH-17-016-128-001/457
(KARADGAON)
|
1817016128NRG24280120240691664
|
06/02/2024
|
KANTABAI SAKHARAM KAILEWAD
|
1817016128WL042033
|
KANTABAI SAKHARAM KAILEWAD
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330884
|
|
MR KANTABAI SAKHARAM KAILWADE
|
STATE BANK OF INDIA(508548)
|
|
523
|
PARBHANI
|
MH-17-016-128-001/486
(KARADGAON)
|
1817016128NRG24280120240691667
|
06/02/2024
|
SUREKHA GANGADHAR SAKHRE
|
1817016128WL042033
|
SUREKHA GANGADHAR SAKHRE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330881
|
|
MRS SUREKHA GANGADHAR SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
524
|
PARBHANI
|
MH-17-016-128-001/487
(KARADGAON)
|
1817016128NRG24280120240691485
|
06/02/2024
|
SHANTA SURESH WALLAMWAD
|
1817016128WL042030
|
SHANTA SURESH WALLAMWAD
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331028
|
|
WALLAMWAD SHANTABAI SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
525
|
PARBHANI
|
MH-17-016-128-001/488
(KARADGAON)
|
1817016128NRG24280120240691486
|
06/02/2024
|
SURESH RAMCHANDRA WALLAMWAD
|
1817016128WL042030
|
SURESH RAMCHANDRA WALLAMWAD
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330879
|
|
WALLAMWAD SURESH RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
526
|
PARBHANI
|
MH-17-016-128-001/496
(KARADGAON)
|
1817016128NRG24280120240691487
|
06/02/2024
|
KAMAL JANARDHAN SAKHRE
|
1817016128WL042030
|
KAMAL JANARDHAN SAKHRE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330875
|
|
KAMALBAI JANARDHAN SAKHARE
|
UNION BANK OF INDIA(508500)
|
|
527
|
PARBHANI
|
MH-17-016-128-001/505
(KARADGAON)
|
1817016128NRG24280120240691674
|
06/02/2024
|
Sunita Madhukar Thorat
|
1817016128WL042033
|
Sunita Madhukar Thorat
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330885
|
|
MRS SUNITA MADHUKAR THORAT
|
STATE BANK OF INDIA(508548)
|
|
528
|
PARBHANI
|
MH-17-016-128-001/508
(KARADGAON)
|
1817016128NRG24280120240691489
|
06/02/2024
|
Vanmala Gajanan Giri
|
1817016128WL042030
|
Vanmala Gajanan Giri
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330876
|
|
MRS VANMALA GAJANAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
529
|
PARBHANI
|
MH-17-016-128-001/527
(KARADGAON)
|
1817016128NRG24280120240691496
|
06/02/2024
|
Umesh Madhav Indruke
|
1817016128WL042030
|
Umesh Madhav Indruke
|
00415
|
SBIN0020253
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1535331044
|
|
INDURKE UMESH MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
530
|
PARBHANI
|
MH-17-016-128-001/538
(KARADGAON)
|
1817016128NRG24280120240691503
|
06/02/2024
|
Vishwanath Kashinath Sakhre
|
1817016128WL042030
|
Vishwanath Kashinath Sakhre
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330487
|
|
SAKHRE VISHVNATH KASHENATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
531
|
PARBHANI
|
MH-17-016-128-001/554
(KARADGAON)
|
1817016128NRG24280120240691507
|
06/02/2024
|
Pushpabai Pandurang Mundhe
|
1817016128WL042030
|
Pushpabai Pandurang Mundhe
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330877
|
|
MRS PUSHPABAI PANDURANG MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
532
|
PARBHANI
|
MH-17-016-128-001/57
(KARADGAON)
|
1817016128NRG24280120240691561
|
06/02/2024
|
Narayan Madanrao Kiste
|
1817016128WL042031
|
Narayan Madanrao Kiste
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330476
|
|
KHISTE NARAYAN MADANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
533
|
PARBHANI
|
MH-17-016-128-001/59
(KARADGAON)
|
1817016128NRG24280120240691566
|
06/02/2024
|
Radhabai Kishanrao More
|
1817016128WL042031
|
Radhabai Kishanrao More
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330878
|
|
MRS RADHABAI KISHAN MORE
|
STATE BANK OF INDIA(508548)
|
|
534
|
PARBHANI
|
MH-17-016-128-001/593
(KARADGAON)
|
1817016128NRG24280120240691567
|
06/02/2024
|
prayagbai manikrao bagal
|
1817016128WL042031
|
prayagbai manikrao bagal
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331027
|
|
PRAYAGBAI MANIKRAO BAGAL
|
UNION BANK OF INDIA(508500)
|
|
535
|
PARBHANI
|
MH-17-016-128-001/6
(KARADGAON)
|
1817016128NRG24280120240691571
|
06/02/2024
|
PANDURANG SATWAJI
|
1817016128WL042031
|
PANDURANG SATWAJI
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330477
|
|
WALLAMWAD PANDURANG SATWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
536
|
PARBHANI
|
MH-17-016-128-001/602
(KARADGAON)
|
1817016128NRG24280120240691606
|
06/02/2024
|
rukhmin bhanudas shinde
|
1817016128WL042032
|
rukhmin bhanudas shinde
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331026
|
|
Mrs. RUKHMINBAI BHANUDASRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
537
|
PARBHANI
|
MH-17-016-128-001/608
(KARADGAON)
|
1817016128NRG24280120240691607
|
06/02/2024
|
ratnprabha lulaji wallamwad
|
1817016128WL042032
|
ratnprabha lulaji wallamwad
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331029
|
|
VATTAMWAR RATNAPRABHA PULAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
538
|
PARBHANI
|
MH-17-016-128-001/615
(KARADGAON)
|
1817016128NRG24280120240691610
|
06/02/2024
|
sachin mauli khiste
|
1817016128WL042032
|
sachin mauli khiste
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330394
|
|
KHISTE SACHIN MAULI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
539
|
PARBHANI
|
MH-17-016-128-001/653
(KARADGAON)
|
1817016128NRG24280120240691573
|
06/02/2024
|
ravsaheb baburao mundhe
|
1817016128WL042031
|
ravsaheb baburao mundhe
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331030
|
|
MUNDHE RAVSAHEB BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
540
|
PARBHANI
|
MH-17-016-128-001/656
(KARADGAON)
|
1817016128NRG24280120240691574
|
06/02/2024
|
dilip shriram mundhe
|
1817016128WL042031
|
dilip shriram mundhe
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331024
|
|
MUNDHE DILIP SHRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
541
|
PARBHANI
|
MH-17-016-128-001/700
(KARADGAON)
|
1817016128NRG24280120240691578
|
06/02/2024
|
Ashvini Maroti Garad
|
1817016128WL042031
|
Ashvini Maroti Garad
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331059
|
|
ASHVINI MAROTI GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
PARBHANI
|
MH-17-016-128-001/701
(KARADGAON)
|
1817016128NRG24280120240691616
|
06/02/2024
|
Laxmibai Sakharam Bagal
|
1817016128WL042032
|
Laxmibai Sakharam Bagal
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331062
|
|
LAXMIBAI SAKHARAM BAGAL
|
UNION BANK OF INDIA(508500)
|
|
543
|
PARBHANI
|
MH-17-016-128-001/702
(KARADGAON)
|
1817016128NRG24280120240691617
|
06/02/2024
|
Murlidhar Suryakant Wallamwad
|
1817016128WL042032
|
Murlidhar Suryakant Wallamwad
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331060
|
|
MR MURLIDHAR SURYAKANT WALLAMWAD
|
STATE BANK OF INDIA(508548)
|
|
544
|
PARBHANI
|
MH-17-016-134-001/1058
(KUMBHARI)
|
1817016134NRG24020220240716226
|
06/02/2024
|
Omakar arjunrao Ekkar
|
1817016134WL043451
|
Omakar arjunrao Ekkar
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331043
|
|
OMKAR ARJUNRAO IKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102375
|
102375
|
|
|
|
|
|
|
|
|
545
|
PARBHANI
|
MH-17-016-104-001/154
(PORWAD)
|
1817016000NRG24050220240728176
|
06/02/2024
|
Ashamati
|
1817016WL044174
|
Ashamati
|
00415
|
SBIN0020416
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1535331041
|
|
MRS ASHAMATI NAMADEO GIRAM
|
STATE BANK OF INDIA(508548)
|
|
546
|
PARBHANI
|
MH-17-016-104-001/154
(PORWAD)
|
1817016000NRG24050220240728175
|
06/02/2024
|
Namdev Gyandev Giram
|
1817016WL044174
|
Namdev Gyandev Giram
|
00415
|
SBIN0020416
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1535330593
|
|
GIRAM NAMDEV GYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
547
|
PARBHANI
|
MH-17-016-104-001/384
(PORWAD)
|
1817016000NRG24050220240728179
|
06/02/2024
|
rameshwar bhagwan giram
|
1817016WL044174
|
rameshwar bhagwan giram
|
00415
|
SBIN0020416
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1535330935
|
|
GIRAM RAMESHWAR BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
548
|
PARBHANI
|
MH-17-016-104-001/401
(PORWAD)
|
1817016000NRG24050220240728182
|
06/02/2024
|
dnyaneshwar
|
1817016WL044174
|
dnyaneshwar
|
00415
|
SBIN0020416
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1535330795
|
|
GIRAM DNYANESHOR RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
549
|
PARBHANI
|
MH-17-016-104-001/401
(PORWAD)
|
1817016104NRG24300120240701593
|
06/02/2024
|
dnyaneshwar
|
1817016104WL042531
|
dnyaneshwar
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330796
|
|
GIRAM DNYANESHOR RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
550
|
PARBHANI
|
MH-17-016-104-001/474
(PORWAD)
|
1817016000NRG24050220240728194
|
06/02/2024
|
Babita Sudam Giram
|
1817016WL044174
|
Babita Sudam Giram
|
00415
|
SBIN0020416
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1535330934
|
|
MRS BABITA SUDAMRAO GIRAM
|
STATE BANK OF INDIA(508548)
|
|
551
|
PARBHANI
|
MH-17-016-104-001/672
(PORWAD)
|
1817016000NRG24050220240728205
|
06/02/2024
|
Pralhad Nagorao Tidke
|
1817016WL044174
|
Pralhad Nagorao Tidke
|
00415
|
SBIN0020416
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1535330390
|
|
MR PRAHLAD NAGORAO TIDKE
|
STATE BANK OF INDIA(508548)
|
|
552
|
PARBHANI
|
MH-17-016-104-001/672
(PORWAD)
|
1817016104NRG24300120240701606
|
06/02/2024
|
Pralhad Nagorao Tidke
|
1817016104WL042531
|
Pralhad Nagorao Tidke
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330391
|
|
MR PRAHLAD NAGORAO TIDKE
|
STATE BANK OF INDIA(508548)
|
|
553
|
PARBHANI
|
MH-17-016-104-001/672
(PORWAD)
|
1817016104NRG24300120240701607
|
06/02/2024
|
Uddhav Nagorao Tidke
|
1817016104WL042531
|
Uddhav Nagorao Tidke
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331113
|
|
MR UDDHAV NAGORAO TIDKE
|
STATE BANK OF INDIA(508548)
|
|
554
|
PARBHANI
|
MH-17-016-104-001/672
(PORWAD)
|
1817016000NRG24050220240728206
|
06/02/2024
|
Uddhav Nagorao Tidke
|
1817016WL044174
|
Uddhav Nagorao Tidke
|
00415
|
SBIN0020416
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1535330995
|
|
MR UDDHAV NAGORAO TIDKE
|
STATE BANK OF INDIA(508548)
|
|
555
|
PARBHANI
|
MH-17-016-122-001/157
(MALSONNA)
|
1817016000NRG24060220240735109
|
06/02/2024
|
kailas
|
1817016WL044550
|
kailas
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330961
|
|
LAD KAILASH DIGAMBARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
556
|
PARBHANI
|
MH-17-016-041-001/325
(TAKALI BOBDE)
|
1817016000NRG24060220240736228
|
06/02/2024
|
Vitthal Tukaram Bobade
|
1817016WL044629
|
Vitthal Tukaram Bobade
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331115
|
|
BOBADE VITHTHAL TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
557
|
PARBHANI
|
MH-17-016-041-001/573
(TAKALI BOBDE)
|
1817016000NRG24060220240736235
|
06/02/2024
|
Anand Ashokrao Bobade
|
1817016WL044629
|
Anand Ashokrao Bobade
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331131
|
|
ANAND ASHOKRAO BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
PARBHANI
|
MH-17-016-041-001/573
(TAKALI BOBDE)
|
1817016000NRG24060220240736234
|
06/02/2024
|
Ashok Ramrao Bobade
|
1817016WL044629
|
Ashok Ramrao Bobade
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331133
|
|
BOBADE ASHOK RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
559
|
PARBHANI
|
MH-17-016-041-001/573
(TAKALI BOBDE)
|
1817016000NRG24060220240736236
|
06/02/2024
|
Santosh Ashokrao Bobade
|
1817016WL044629
|
Santosh Ashokrao Bobade
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331132
|
|
MR SANTOSH ASHOKRAO BOBADE
|
STATE BANK OF INDIA(508548)
|
|
560
|
PARBHANI
|
MH-17-016-074-001/121
(MIRZAPUR)
|
1817016000NRG24030220240720166
|
06/02/2024
|
Pandurang Bhagawan jadhav
|
1817016WL043685
|
Pandurang Bhagawan jadhav
|
00415
|
SBIN0020456
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1535330727
|
|
JADHAV PANDURANG BHGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
561
|
PARBHANI
|
MH-17-016-074-001/162
(MIRZAPUR)
|
1817016000NRG24030220240720175
|
06/02/2024
|
Munjaji Namdev Palave
|
1817016WL043685
|
Munjaji Namdev Palave
|
00415
|
SBIN0020456
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1535331056
|
|
PALWE MUNJAJI NAMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
562
|
PARBHANI
|
MH-17-016-074-001/162
(MIRZAPUR)
|
1817016000NRG24030220240720176
|
06/02/2024
|
Rukminbai Munjaji Palave
|
1817016WL043685
|
Rukminbai Munjaji Palave
|
00415
|
SBIN0020456
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1535331057
|
|
PALVE RUKMINBAI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
563
|
PARBHANI
|
MH-17-016-074-001/164
(MIRZAPUR)
|
1817016000NRG24030220240720177
|
06/02/2024
|
Rama Hausaji Nagre
|
1817016WL043685
|
Rama Hausaji Nagre
|
00415
|
SBIN0020456
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1535330547
|
|
NAGARE RAMA HAUSAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
564
|
PARBHANI
|
MH-17-016-074-001/64
(MIRZAPUR)
|
1817016000NRG24030220240720190
|
06/02/2024
|
bhagirathibai
|
1817016WL043685
|
bhagirathibai
|
00415
|
SBIN0020456
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1535330803
|
|
PALVE BHGIRATIBAI MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
565
|
PARBHANI
|
MH-17-016-074-001/64
(MIRZAPUR)
|
1817016000NRG24030220240720189
|
06/02/2024
|
madhukar
|
1817016WL043685
|
madhukar
|
00415
|
SBIN0020456
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1535330802
|
|
PALVE MADHUKAR TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
566
|
PARBHANI
|
MH-17-016-074-001/81
(MIRZAPUR)
|
1817016000NRG24030220240720192
|
06/02/2024
|
santosh
|
1817016WL043685
|
santosh
|
00415
|
SBIN0020456
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1535330548
|
|
NAGARE SANTOSH HAOSAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
567
|
PARBHANI
|
MH-17-016-074-001/81
(MIRZAPUR)
|
1817016000NRG24030220240720193
|
06/02/2024
|
saraswati
|
1817016WL043685
|
saraswati
|
00415
|
SBIN0020456
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1535330549
|
|
MRS SARASWATI SANTOSH NAGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
568
|
PARBHANI
|
MH-17-016-028-001/130
(DAFWADI)
|
1817016028NRG24290120240695794
|
06/02/2024
|
Shaikh Afsar Shaikh Jabbar
|
1817016028WL042251
|
Shaikh Afsar Shaikh Jabbar
|
00462
|
UCBA0002419
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1535330499
|
|
SK AFSAR SK JABBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
569
|
PARBHANI
|
MH-17-016-028-001/131
(DAFWADI)
|
1817016028NRG24290120240695796
|
06/02/2024
|
Shaikh Gafar Shaikh Jabbar
|
1817016028WL042251
|
Shaikh Gafar Shaikh Jabbar
|
00462
|
UCBA0002419
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1535330970
|
|
SHAIKH GAFAR SHAIKHJABBAR
|
UCO BANK(607066)
|
|
570
|
PARBHANI
|
MH-17-016-028-001/24
(DAFWADI)
|
1817016028NRG24290120240696126
|
06/02/2024
|
Hurabi
|
1817016028WL042271
|
Hurabi
|
00462
|
UCBA0002419
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1535331126
|
|
shikh hurabee mahammad
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
571
|
PARBHANI
|
MH-17-016-028-001/24
(DAFWADI)
|
1817016028NRG24290120240696125
|
06/02/2024
|
shaikh mohammad
|
1817016028WL042271
|
shaikh mohammad
|
00462
|
UCBA0002419
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1535331127
|
|
SK MAHAMAD SK FAIZU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
572
|
PARBHANI
|
MH-17-016-028-001/80
(DAFWADI)
|
1817016028NRG24290120240696152
|
06/02/2024
|
Samsher Khan Khayyum Khan Pathan
|
1817016028WL042271
|
Samsher Khan Khayyum Khan Pathan
|
00462
|
UCBA0002419
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1535330972
|
|
SAMSHER KHAYUMKHAN PATHAN
|
UCO BANK(607066)
|
|
573
|
PARBHANI
|
MH-17-016-028-001/93
(DAFWADI)
|
1817016028NRG24290120240696158
|
06/02/2024
|
Anis khan noor khan pathan
|
1817016028WL042271
|
Anis khan noor khan pathan
|
00462
|
UCBA0002419
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1535330971
|
|
PATHAN ANEES KHAN NOOR KHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
574
|
PARBHANI
|
MH-17-016-028-001/93
(DAFWADI)
|
1817016028NRG24290120240696160
|
06/02/2024
|
Aslam khan anis khan pathan
|
1817016028WL042271
|
Aslam khan anis khan pathan
|
00462
|
UCBA0002419
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1535330973
|
|
ASLAM KHAN ANIS KHAN PATHAN
|
UCO BANK(607066)
|
|
575
|
PARBHANI
|
MH-17-016-028-001/95
(DAFWADI)
|
1817016028NRG24290120240696162
|
06/02/2024
|
Samina Begum Shaikh Bashir
|
1817016028WL042271
|
Samina Begum Shaikh Bashir
|
00462
|
UCBA0002419
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1535330948
|
|
SAMINA BEGUM SK BASHIR
|
UCO BANK(607066)
|
|
576
|
PARBHANI
|
MH-17-016-028-001/95
(DAFWADI)
|
1817016028NRG24290120240696161
|
06/02/2024
|
Shaikh Bashir Shaikh mohammad
|
1817016028WL042271
|
Shaikh Bashir Shaikh mohammad
|
00462
|
UCBA0002419
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1535330379
|
|
BASHIR SHAIKH MOHAMMAD
|
UCO BANK(607066)
|
|
577
|
PARBHANI
|
MH-17-016-118-001/53
(BABHALGAON)
|
1817016118NRG24020220240716083
|
06/02/2024
|
Nremalbai
|
1817016118WL043439
|
Nremalbai
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331005
|
|
Mrs. Nirmala Balasaheb Maske
|
INDIAN BANK(607105)
|
|
578
|
PARBHANI
|
MH-17-016-128-001/600
(KARADGAON)
|
1817016128NRG24280120240691572
|
06/02/2024
|
namdev vasantrao shinde
|
1817016128WL042031
|
namdev vasantrao shinde
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331023
|
|
MR NAMDEV VASANTRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
579
|
PARBHANI
|
MH-17-016-134-001/712
(KUMBHARI)
|
1817016134NRG24020220240716160
|
06/02/2024
|
renuka
|
1817016134WL043448
|
renuka
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330808
|
|
RENUKA TUKARAM JUMBDE
|
UNION BANK OF INDIA(508500)
|
|
580
|
PARBHANI
|
MH-17-016-134-001/712
(KUMBHARI)
|
1817016134NRG24020220240716158
|
06/02/2024
|
tukaram
|
1817016134WL043448
|
tukaram
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1535330813
|
|
TUKARAM GANGADHAR JUMBADE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
581
|
PARBHANI
|
MH-17-016-010-001/812
(AMADAPUR)
|
1817016010NRG24270120240689736
|
06/02/2024
|
Dhananjay Keshavrao Sitap
|
1817016010WL041896
|
Dhananjay Keshavrao Sitap
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330617
|
|
DHANANJAY KESHAVRAO SITAP
|
UNION BANK OF INDIA(508500)
|
|
582
|
PARBHANI
|
MH-17-016-055-001/564
(MANDAKHALI)
|
1817016055NRG24290120240695272
|
06/02/2024
|
Maimenabi jamir kha
|
1817016055WL042233
|
Maimenabi jamir kha
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331134
|
|
MRS MAIMUNABE ZAMIRKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
583
|
PARBHANI
|
MH-17-016-055-001/564
(MANDAKHALI)
|
1817016055NRG24130120240650912
|
06/02/2024
|
Maimenabi jamir kha
|
1817016055WL039377
|
Maimenabi jamir kha
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331135
|
|
MRS MAIMUNABE ZAMIRKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
584
|
PARBHANI
|
MH-17-016-055-001/564
(MANDAKHALI)
|
1817016055NRG24130120240650913
|
06/02/2024
|
Reshma Jamilkhan Pathan
|
1817016055WL039377
|
Reshma Jamilkhan Pathan
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331136
|
|
RESHMA JAMILKHAN PATHAN
|
UNION BANK OF INDIA(508500)
|
|
585
|
PARBHANI
|
MH-17-016-055-001/826
(MANDAKHALI)
|
1817016055NRG24310120240710191
|
06/02/2024
|
sarika ramesh siral
|
1817016055WL043082
|
sarika ramesh siral
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331046
|
|
SARIKA RAMESHRAO SIRAL
|
UNION BANK OF INDIA(508500)
|
|
586
|
PARBHANI
|
MH-17-016-055-001/86
(MANDAKHALI)
|
1817016055NRG24310120240709748
|
06/02/2024
|
habiba bi
|
1817016055WL043048
|
habiba bi
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330602
|
|
HABIBA BE SHAIKH BURHAN
|
UNION BANK OF INDIA(508500)
|
|
587
|
PARBHANI
|
MH-17-016-055-001/86
(MANDAKHALI)
|
1817016055NRG24160120240661350
|
06/02/2024
|
habiba bi
|
1817016055WL040049
|
habiba bi
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330601
|
|
HABIBA BE SHAIKH BURHAN
|
UNION BANK OF INDIA(508500)
|
|
588
|
PARBHANI
|
MH-17-016-055-001/918
(MANDAKHALI)
|
1817016055NRG24310120240709707
|
06/02/2024
|
Nanasaheb Babarao Chavan
|
1817016055WL043046
|
Nanasaheb Babarao Chavan
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331065
|
|
CHAVAN NANASAHEB BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
589
|
PARBHANI
|
MH-17-016-128-001/152
(KARADGAON)
|
1817016128NRG24280120240691474
|
06/02/2024
|
SURESH RAMBHAU MULE
|
1817016128WL042030
|
SURESH RAMBHAU MULE
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330392
|
|
MR SURESH RAMBHAU MULE
|
STATE BANK OF INDIA(508548)
|
|
590
|
PARBHANI
|
MH-17-016-128-001/519
(KARADGAON)
|
1817016128NRG24280120240691677
|
06/02/2024
|
Nirmala Suryakant Wallamwad
|
1817016128WL042033
|
Nirmala Suryakant Wallamwad
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330393
|
|
NIRMALA SURYAKANT WALLAMWAD
|
UNION BANK OF INDIA(508500)
|
|
591
|
PARBHANI
|
MH-17-016-134-001/4
(KUMBHARI)
|
1817016134NRG24020220240716154
|
06/02/2024
|
Shobha Balasaheb samrutkar
|
1817016134WL043448
|
Shobha Balasaheb samrutkar
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331036
|
|
SHOBHA BALASAHEB SAMRUTKAR
|
UNION BANK OF INDIA(508500)
|
|
592
|
PARBHANI
|
MH-17-016-134-001/865
(KUMBHARI)
|
1817016134NRG24020220240716210
|
06/02/2024
|
Ranjana Someshwar Samrathkar
|
1817016134WL043450
|
Ranjana Someshwar Samrathkar
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330791
|
|
RANJANA SOMESHWAR SAMRATKAR
|
UNION BANK OF INDIA(508500)
|
|
593
|
PARBHANI
|
MH-17-016-134-001/865
(KUMBHARI)
|
1817016134NRG24020220240716209
|
06/02/2024
|
Someshwar Gangadhar Samratkar
|
1817016134WL043450
|
Someshwar Gangadhar Samratkar
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330846
|
|
SOMESHWAR GANGADHAR SAMRUTKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
594
|
PARBHANI
|
MH-17-016-134-001/105
(KUMBHARI)
|
1817016134NRG24020220240716223
|
06/02/2024
|
ASHAMATI GANGADHAR
|
1817016134WL043451
|
ASHAMATI GANGADHAR
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330787
|
|
ASHAMATI GANGADHAR SAMRITKAR
|
UNION BANK OF INDIA(508500)
|
|
595
|
PARBHANI
|
MH-17-016-134-001/105
(KUMBHARI)
|
1817016134NRG24020220240716222
|
06/02/2024
|
GANGADHAR SANTOBA
|
1817016134WL043451
|
GANGADHAR SANTOBA
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330786
|
|
SAMRATKAR GANGADHAR SANTOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
596
|
PARBHANI
|
MH-17-016-134-001/1058
(KUMBHARI)
|
1817016134NRG24020220240716227
|
06/02/2024
|
SIMA OMKAR EKKAR
|
1817016134WL043451
|
SIMA OMKAR EKKAR
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330856
|
|
SIMA OMKAR IKKAR
|
UNION BANK OF INDIA(508500)
|
|
597
|
PARBHANI
|
MH-17-016-134-001/11
(KUMBHARI)
|
1817016134NRG24020220240716234
|
06/02/2024
|
Bhagwantrao Bhikaji Bhalerao
|
1817016134WL043451
|
Bhagwantrao Bhikaji Bhalerao
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330848
|
|
BHAGAWAT BHIKAJI BHALERAO
|
UNION BANK OF INDIA(508500)
|
|
598
|
PARBHANI
|
MH-17-016-134-001/11
(KUMBHARI)
|
1817016134NRG24020220240716235
|
06/02/2024
|
Vaishali Bhagwantrao Bhalerao
|
1817016134WL043451
|
Vaishali Bhagwantrao Bhalerao
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330899
|
|
VAISHALI BHAGWATH BHALERAO
|
UNION BANK OF INDIA(508500)
|
|
599
|
PARBHANI
|
MH-17-016-134-001/115
(KUMBHARI)
|
1817016134NRG24020220240716237
|
06/02/2024
|
Kunta Vitthal Kadam
|
1817016134WL043451
|
Kunta Vitthal Kadam
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330855
|
|
KUNTA VITTHALRAO KADAM
|
UNION BANK OF INDIA(508500)
|
|
600
|
PARBHANI
|
MH-17-016-134-001/115
(KUMBHARI)
|
1817016134NRG24020220240716236
|
06/02/2024
|
Vitthal Eknath Kadam
|
1817016134WL043451
|
Vitthal Eknath Kadam
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330847
|
|
KADAM VITHAL EKNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
601
|
PARBHANI
|
MH-17-016-134-001/134
(KUMBHARI)
|
1817016134NRG24020220240716240
|
06/02/2024
|
rangnath
|
1817016134WL043451
|
rangnath
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1535330850
|
|
RANGNATH SARANGDHAR SAMRUTKAR
|
UCO BANK(607066)
|
|
602
|
PARBHANI
|
MH-17-016-134-001/134
(KUMBHARI)
|
1817016134NRG24020220240716241
|
06/02/2024
|
somitra rangnath
|
1817016134WL043451
|
somitra rangnath
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330793
|
|
SOMITRA RANGNATH SAMRUTKAR
|
UNION BANK OF INDIA(508500)
|
|
603
|
PARBHANI
|
MH-17-016-134-001/706
(KUMBHARI)
|
1817016134NRG24020220240716157
|
06/02/2024
|
ashwini ramprasad pawar
|
1817016134WL043448
|
ashwini ramprasad pawar
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330845
|
|
ASHVINI RAMPRASAD PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
PARBHANI
|
MH-17-016-134-001/730
(KUMBHARI)
|
1817016134NRG24020220240716178
|
06/02/2024
|
Ashwini Narayan Garud
|
1817016134WL043448
|
Ashwini Narayan Garud
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330854
|
|
ASHWINI NARAYAN GARUD
|
UNION BANK OF INDIA(508500)
|
|
605
|
PARBHANI
|
MH-17-016-134-001/730
(KUMBHARI)
|
1817016134NRG24020220240716177
|
06/02/2024
|
Narayan Pralhad Garud
|
1817016134WL043448
|
Narayan Pralhad Garud
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330852
|
|
NARAYAN PRALHADRAO GARUD
|
UNION BANK OF INDIA(508500)
|
|
606
|
PARBHANI
|
MH-17-016-134-001/749
(KUMBHARI)
|
1817016134NRG24020220240716182
|
06/02/2024
|
Kalpanabai Krushna Avhad
|
1817016134WL043448
|
Kalpanabai Krushna Avhad
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330789
|
|
KALPANA KRUSHNA ARHAD
|
UNION BANK OF INDIA(508500)
|
|
607
|
PARBHANI
|
MH-17-016-134-001/749
(KUMBHARI)
|
1817016134NRG24020220240716181
|
06/02/2024
|
Krushna Pralhad Avhad
|
1817016134WL043448
|
Krushna Pralhad Avhad
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330790
|
|
KRISHNA PRALHAD AVHAD
|
UNION BANK OF INDIA(508500)
|
|
608
|
PARBHANI
|
MH-17-016-134-001/76
(KUMBHARI)
|
1817016134NRG24020220240716184
|
06/02/2024
|
Sudamrao Laxman Pawar
|
1817016134WL043448
|
Sudamrao Laxman Pawar
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330851
|
|
PAWAR SUDAM LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
609
|
PARBHANI
|
MH-17-016-134-001/76
(KUMBHARI)
|
1817016134NRG24020220240716185
|
06/02/2024
|
Sushila sudamrao Pawar
|
1817016134WL043448
|
Sushila sudamrao Pawar
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330792
|
|
PAWAR SUSHILABAI SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
610
|
PARBHANI
|
MH-17-016-134-001/786
(KUMBHARI)
|
1817016134NRG24020220240716187
|
06/02/2024
|
Kashibai Balasaheb Kadam
|
1817016134WL043448
|
Kashibai Balasaheb Kadam
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330853
|
|
KASHIBAI BALU KADAM
|
UNION BANK OF INDIA(508500)
|
|
611
|
PARBHANI
|
MH-17-016-134-001/788
(KUMBHARI)
|
1817016134NRG24020220240716189
|
06/02/2024
|
Gangabai Murlidhar Samratkar
|
1817016134WL043448
|
Gangabai Murlidhar Samratkar
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330788
|
|
GANGABAI MURLIDHAR SAMRUTKAR
|
UNION BANK OF INDIA(508500)
|
|
612
|
PARBHANI
|
MH-17-016-134-001/79
(KUMBHARI)
|
1817016134NRG24020220240716192
|
06/02/2024
|
Gayabai
|
1817016134WL043448
|
Gayabai
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330849
|
|
GAYABAI DIGAMBAR IKKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
613
|
PARBHANI
|
MH-17-016-025-001/41
(JAMB)
|
1817016000NRG24060220240734936
|
06/02/2024
|
dnyanoba
|
1817016WL044538
|
dnyanoba
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1535330780
|
|
Mr. DNYANOBA HARIBHAU JAMRE
|
INDIAN BANK(607105)
|
|
614
|
PARBHANI
|
MH-17-016-025-001/41
(JAMB)
|
1817016000NRG24060220240734938
|
06/02/2024
|
Gavlan Haribhau Jamre
|
1817016WL044538
|
Gavlan Haribhau Jamre
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1535330900
|
|
Mrs. GAVALANBAI HARIBHAU JAMBARE
|
INDIAN BANK(607105)
|
|
615
|
PARBHANI
|
MH-17-016-025-001/41
(JAMB)
|
1817016000NRG24060220240734937
|
06/02/2024
|
Harbhau
|
1817016WL044538
|
Harbhau
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1535330781
|
|
JAMARE HARIBHAU BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
616
|
PARBHANI
|
MH-17-016-128-001/117
(KARADGAON)
|
1817016128NRG24280120240691584
|
06/02/2024
|
Ashok Dhuraji Wavhale
|
1817016128WL042032
|
Ashok Dhuraji Wavhale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330784
|
|
ASHOK DHURAJI VAVHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
PARBHANI
|
MH-17-016-128-001/353
(KARADGAON)
|
1817016128NRG24280120240691594
|
06/02/2024
|
MADAN DEVIEAS KHISTE
|
1817016128WL042032
|
MADAN DEVIEAS KHISTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330783
|
|
MADAN DEVIDAS KHISTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
PARBHANI
|
MH-17-016-128-001/596
(KARADGAON)
|
1817016128NRG24280120240691568
|
06/02/2024
|
dagadabai murlidhar wallamwad
|
1817016128WL042031
|
dagadabai murlidhar wallamwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330785
|
|
DAGADABAI MURLIDHAR WALLAMWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
PARBHANI
|
MH-17-016-128-001/730
(KARADGAON)
|
1817016128NRG24280120240691624
|
06/02/2024
|
pushpa Balasaheb Mundhe
|
1817016128WL042032
|
pushpa Balasaheb Mundhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330782
|
|
PUSHPA BALASAHEB MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
620
|
PARBHANI
|
MH-17-016-002-001/331
(PIMPRI DESHMUKH)
|
1817016000NRG24060220240735436
|
06/02/2024
|
Girja Maroti Dukre
|
1817016WL044569
|
Girja Maroti Dukre
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330564
|
|
DUKARE GIRAJA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
621
|
PARBHANI
|
MH-17-016-002-001/331
(PIMPRI DESHMUKH)
|
1817016000NRG24060220240735435
|
06/02/2024
|
Maroti Ramrao Dukre
|
1817016WL044569
|
Maroti Ramrao Dukre
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330563
|
|
DUKARE MAROTI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
622
|
PARBHANI
|
MH-17-016-002-001/375
(PIMPRI DESHMUKH)
|
1817016000NRG24060220240735437
|
06/02/2024
|
Sarswati Munjaji Dukre
|
1817016WL044569
|
Sarswati Munjaji Dukre
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330562
|
|
DUKARE SARASWATI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
623
|
PARBHANI
|
MH-17-016-010-001/194
(AMADAPUR)
|
1817016010NRG24270120240689757
|
06/02/2024
|
Shakuntala Vikram Sitap
|
1817016010WL041897
|
Shakuntala Vikram Sitap
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330567
|
|
SHAKUNTALA VIKRAM SI
|
BANK OF BARODA(606985)
|
|
624
|
PARBHANI
|
MH-17-016-028-001/101
(DAFWADI)
|
1817016028NRG24290120240696103
|
06/02/2024
|
Salim khan Khayyum Khan Pathan
|
1817016028WL042271
|
Salim khan Khayyum Khan Pathan
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1535330694
|
|
SALIM KHAN KHAYYUM KHAN PATHAN
|
IDBI BANK(607095)
|
|
625
|
PARBHANI
|
MH-17-016-028-001/130
(DAFWADI)
|
1817016028NRG24290120240695795
|
06/02/2024
|
Nazma shaikh afsar
|
1817016028WL042251
|
Nazma shaikh afsar
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1535330696
|
|
SHAIKH NAJIMABI SHAIKH AFSAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
626
|
PARBHANI
|
MH-17-016-028-001/142
(DAFWADI)
|
1817016028NRG24290120240696117
|
06/02/2024
|
Noor Khan Gulabkhan Pathan
|
1817016028WL042271
|
Noor Khan Gulabkhan Pathan
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1535330648
|
|
pathan noor khan gulab khan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
627
|
PARBHANI
|
MH-17-016-028-001/150
(DAFWADI)
|
1817016028NRG24290120240696119
|
06/02/2024
|
Mohsin Noor Khan Pathan
|
1817016028WL042271
|
Mohsin Noor Khan Pathan
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1535330647
|
|
MOSIN NOOR KHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
PARBHANI
|
MH-17-016-028-001/24
(DAFWADI)
|
1817016028NRG24290120240696128
|
06/02/2024
|
Pravin Shailk Moin
|
1817016028WL042271
|
Pravin Shailk Moin
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1535330695
|
|
shaikh parvin moin
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
629
|
PARBHANI
|
MH-17-016-028-001/93
(DAFWADI)
|
1817016028NRG24290120240696159
|
06/02/2024
|
Jaibunnisa Anis khan pathan
|
1817016028WL042271
|
Jaibunnisa Anis khan pathan
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1535330649
|
|
khan jaibunisa anis
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
630
|
PARBHANI
|
MH-17-016-041-001/573
(TAKALI BOBDE)
|
1817016000NRG24060220240736233
|
06/02/2024
|
Sharda Ashokrao Bobde
|
1817016WL044629
|
Sharda Ashokrao Bobde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330770
|
|
SHARADA ASHOKRAO BOBDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
631
|
PARBHANI
|
MH-17-016-055-001/192
(MANDAKHALI)
|
1817016055NRG24290120240695288
|
06/02/2024
|
Archana Sudhakar Pawde
|
1817016055WL042235
|
Archana Sudhakar Pawde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330555
|
|
PAVALE ARCHANA SUDHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
632
|
PARBHANI
|
MH-17-016-055-001/192
(MANDAKHALI)
|
1817016055NRG24290120240695286
|
06/02/2024
|
Ram Keshav Pavale
|
1817016055WL042235
|
Ram Keshav Pavale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330514
|
|
RAMRAO KESHAVRAO PAW
|
BANK OF BARODA(606985)
|
|
633
|
PARBHANI
|
MH-17-016-055-001/192
(MANDAKHALI)
|
1817016055NRG24290120240695287
|
06/02/2024
|
Sudhakar
|
1817016055WL042235
|
Sudhakar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330523
|
|
PAWALE SUDHAKAR RAMRAO
|
UNION BANK OF INDIA(508500)
|
|
634
|
PARBHANI
|
MH-17-016-055-001/206
(MANDAKHALI)
|
1817016055NRG24010220240714741
|
06/02/2024
|
Ekanath Namdev Jodh
|
1817016055WL043355
|
Ekanath Namdev Jodh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330554
|
|
JODHA EKNATH NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
635
|
PARBHANI
|
MH-17-016-055-001/414
(MANDAKHALI)
|
1817016055NRG24290120240695278
|
06/02/2024
|
Ravindrasingh Babusingh Janakwar
|
1817016055WL042234
|
Ravindrasingh Babusingh Janakwar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330513
|
|
JANAKWAR RAVINDRASING BABUSING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
636
|
PARBHANI
|
MH-17-016-055-001/414
(MANDAKHALI)
|
1817016055NRG24290120240695277
|
06/02/2024
|
SANJAYSINGH
|
1817016055WL042234
|
SANJAYSINGH
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330550
|
|
JANAKWAR BABUSING NARAYANSING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
637
|
PARBHANI
|
MH-17-016-055-001/489
(MANDAKHALI)
|
1817016055NRG24310120240710186
|
06/02/2024
|
ramrao indroba raut
|
1817016055WL043082
|
ramrao indroba raut
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330511
|
|
RAUT RAMRAO INDROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
638
|
PARBHANI
|
MH-17-016-055-001/489
(MANDAKHALI)
|
1817016055NRG24310120240710187
|
06/02/2024
|
yamuna ramrao raut
|
1817016055WL043082
|
yamuna ramrao raut
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330512
|
|
RAUT YAMUNABAI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
639
|
PARBHANI
|
MH-17-016-055-001/599
(MANDAKHALI)
|
1817016055NRG24290120240695280
|
06/02/2024
|
JYOTI NARENDRA SINGH
|
1817016055WL042234
|
JYOTI NARENDRA SINGH
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330522
|
|
JANKWAR JYOTIBAI NARENDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
640
|
PARBHANI
|
MH-17-016-055-001/599
(MANDAKHALI)
|
1817016055NRG24290120240695279
|
06/02/2024
|
NARENDRASINGH RAGHUVIRSINGH JANAKWAR
|
1817016055WL042234
|
NARENDRASINGH RAGHUVIRSINGH JANAKWAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330516
|
|
JANAKWAR NARENDRASINH RAGHUVEERSINHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
641
|
PARBHANI
|
MH-17-016-055-001/605
(MANDAKHALI)
|
1817016055NRG24290120240695293
|
06/02/2024
|
YASHODHARA JADHAV
|
1817016055WL042235
|
YASHODHARA JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330524
|
|
JADHAV YASHODHARA BALBHIM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
642
|
PARBHANI
|
MH-17-016-055-001/665
(MANDAKHALI)
|
1817016055NRG24290120240695283
|
06/02/2024
|
Suresh Gyaniram SIral
|
1817016055WL042234
|
Suresh Gyaniram SIral
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330517
|
|
SHIRAL SURESH GYANIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
643
|
PARBHANI
|
MH-17-016-055-001/73034
(MANDAKHALI)
|
1817016055NRG24290120240695295
|
06/02/2024
|
Digambar Haribhau Rasal
|
1817016055WL042235
|
Digambar Haribhau Rasal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330553
|
|
Mr. DIGAMBER HARIBHAU RASAL
|
INDIAN BANK(607105)
|
|
644
|
PARBHANI
|
MH-17-016-076-001/266
(TADPANGARI)
|
1817016000NRG24060220240736221
|
06/02/2024
|
Nilawati Bajirao Vairagar
|
1817016WL044628
|
Nilawati Bajirao Vairagar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330906
|
|
WAIRAGAR NILAWATI BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
645
|
PARBHANI
|
MH-17-016-076-001/312
(TADPANGARI)
|
1817016000NRG24060220240736118
|
06/02/2024
|
Aashamati Kundlik Vairagar
|
1817016WL044620
|
Aashamati Kundlik Vairagar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330638
|
|
AASHAMATI KUNDLIKRAO VAIRAGAR
|
UNION BANK OF INDIA(508500)
|
|
646
|
PARBHANI
|
MH-17-016-076-001/312
(TADPANGARI)
|
1817016000NRG24060220240736117
|
06/02/2024
|
Kundlik Munjaji Vairagar
|
1817016WL044620
|
Kundlik Munjaji Vairagar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330640
|
|
KUDALIK MUNJAJI VIRAGAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
647
|
PARBHANI
|
MH-17-016-076-001/375
(TADPANGARI)
|
1817016000NRG24060220240736119
|
06/02/2024
|
Angad Munjaji Vairagar
|
1817016WL044620
|
Angad Munjaji Vairagar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330634
|
|
ANGAD MUNJAJI VAIRAG
|
BANK OF BARODA(606985)
|
|
648
|
PARBHANI
|
MH-17-016-080-001/141
(SAMBAR)
|
1817016000NRG24310120240709713
|
06/02/2024
|
Gangasagar Subhash Bobade
|
1817016WL043047
|
Gangasagar Subhash Bobade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330709
|
|
BOBADE GANGASAGAR SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
649
|
PARBHANI
|
MH-17-016-080-001/147
(SAMBAR)
|
1817016000NRG24050220240728225
|
06/02/2024
|
Sunil Babarao Chavan
|
1817016WL044176
|
Sunil Babarao Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330716
|
|
CHAVAN SUNIL BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
650
|
PARBHANI
|
MH-17-016-084-001/263
(SAVANGI (KHU.))
|
1817016000NRG24060220240735528
|
06/02/2024
|
ashwasthama kishanrao lokde
|
1817016WL044577
|
ashwasthama kishanrao lokde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330715
|
|
LOKDE ASHWATHAMA KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
651
|
PARBHANI
|
MH-17-016-084-001/263
(SAVANGI (KHU.))
|
1817016000NRG24060220240735530
|
06/02/2024
|
ashwasthama kishanrao lokde
|
1817016WL044577
|
ashwasthama kishanrao lokde
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1535330714
|
|
LOKDE ASHWATHAMA KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
652
|
PARBHANI
|
MH-17-016-084-001/263
(SAVANGI (KHU.))
|
1817016000NRG24060220240735531
|
06/02/2024
|
Dropadi Ashwasthama Lokde
|
1817016WL044577
|
Dropadi Ashwasthama Lokde
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1535330707
|
|
LOKDE DROPADI ASHWASTHAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
653
|
PARBHANI
|
MH-17-016-084-001/263
(SAVANGI (KHU.))
|
1817016000NRG24060220240735529
|
06/02/2024
|
Dropadi Ashwasthama Lokde
|
1817016WL044577
|
Dropadi Ashwasthama Lokde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330706
|
|
LOKDE DROPADI ASHWASTHAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
654
|
PARBHANI
|
MH-17-016-084-001/90
(SAVANGI (KHU.))
|
1817016000NRG24060220240735542
|
06/02/2024
|
haribhu
|
1817016WL044577
|
haribhu
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330717
|
|
LOKADE HARIBHAU KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
655
|
PARBHANI
|
MH-17-016-084-001/90
(SAVANGI (KHU.))
|
1817016000NRG24060220240735544
|
06/02/2024
|
haribhu
|
1817016WL044577
|
haribhu
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1535330718
|
|
LOKADE HARIBHAU KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
656
|
PARBHANI
|
MH-17-016-084-001/90
(SAVANGI (KHU.))
|
1817016000NRG24060220240735545
|
06/02/2024
|
urmilabai
|
1817016WL044577
|
urmilabai
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1535330705
|
|
LOKDE URMILA NAROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
657
|
PARBHANI
|
MH-17-016-084-001/90
(SAVANGI (KHU.))
|
1817016000NRG24060220240735543
|
06/02/2024
|
urmilabai
|
1817016WL044577
|
urmilabai
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330704
|
|
LOKDE URMILA NAROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
658
|
PARBHANI
|
MH-17-016-104-001/487
(PORWAD)
|
1817016000NRG24050220240728196
|
06/02/2024
|
Ganesh Dnyaneshwar Giram
|
1817016WL044174
|
Ganesh Dnyaneshwar Giram
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1535330443
|
|
GIRAM GANESH DNYNESHAWR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
659
|
PARBHANI
|
MH-17-016-104-001/487
(PORWAD)
|
1817016104NRG24300120240701599
|
06/02/2024
|
Ganesh Dnyaneshwar Giram
|
1817016104WL042531
|
Ganesh Dnyaneshwar Giram
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330442
|
|
GIRAM GANESH DNYNESHAWR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
660
|
PARBHANI
|
MH-17-016-104-001/487
(PORWAD)
|
1817016104NRG24300120240701598
|
06/02/2024
|
Krushna Dnyaneshwar Giram
|
1817016104WL042531
|
Krushna Dnyaneshwar Giram
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330441
|
|
GIRAM KRASHNA DYNANESHAWER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
661
|
PARBHANI
|
MH-17-016-104-001/487
(PORWAD)
|
1817016000NRG24050220240728195
|
06/02/2024
|
Krushna Dnyaneshwar Giram
|
1817016WL044174
|
Krushna Dnyaneshwar Giram
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1535330440
|
|
GIRAM KRASHNA DYNANESHAWER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
662
|
PARBHANI
|
MH-17-016-104-001/673
(PORWAD)
|
1817016000NRG24050220240728220
|
06/02/2024
|
Sangeeta Ramrao Jagtap
|
1817016WL044175
|
Sangeeta Ramrao Jagtap
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1535330446
|
|
JAGTAP SANGITA RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
663
|
PARBHANI
|
MH-17-016-104-001/673
(PORWAD)
|
1817016104NRG24300120240701621
|
06/02/2024
|
Sangeeta Ramrao Jagtap
|
1817016104WL042532
|
Sangeeta Ramrao Jagtap
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330447
|
|
JAGTAP SANGITA RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
664
|
PARBHANI
|
MH-17-016-104-001/97
(PORWAD)
|
1817016104NRG24300120240701623
|
06/02/2024
|
Pralhad Uddhavrao Giram
|
1817016104WL042532
|
Pralhad Uddhavrao Giram
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330448
|
|
GIRAM PRALAHD UDAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
665
|
PARBHANI
|
MH-17-016-104-001/97
(PORWAD)
|
1817016000NRG24050220240728222
|
06/02/2024
|
Pralhad Uddhavrao Giram
|
1817016WL044175
|
Pralhad Uddhavrao Giram
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1535330500
|
|
GIRAM PRALAHD UDAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
666
|
PARBHANI
|
MH-17-016-104-001/97
(PORWAD)
|
1817016000NRG24050220240728221
|
06/02/2024
|
Udhav Baliram giram
|
1817016WL044175
|
Udhav Baliram giram
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1535330435
|
|
GIRAM UDHAV BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
667
|
PARBHANI
|
MH-17-016-128-001/278
(KARADGAON)
|
1817016128NRG24280120240691476
|
06/02/2024
|
Madalsa Nandkumar Bhise
|
1817016128WL042030
|
Madalsa Nandkumar Bhise
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330753
|
|
BHISE MADLASA NANDKUMAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
668
|
PARBHANI
|
MH-17-016-128-001/31
(KARADGAON)
|
1817016128NRG24280120240691542
|
06/02/2024
|
Dhuraji Rajaram Vahule
|
1817016128WL042031
|
Dhuraji Rajaram Vahule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330405
|
|
VAVHALE DHURAJI RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
669
|
PARBHANI
|
MH-17-016-128-001/343
(KARADGAON)
|
1817016128NRG24280120240691650
|
06/02/2024
|
BABARAO ABAJI BHISE
|
1817016128WL042033
|
BABARAO ABAJI BHISE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330432
|
|
BHISE BABARAO ABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
670
|
PARBHANI
|
MH-17-016-128-001/347
(KARADGAON)
|
1817016128NRG24280120240691550
|
06/02/2024
|
PRABHAKAR KHOBRAJI BHISE
|
1817016128WL042031
|
PRABHAKAR KHOBRAJI BHISE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330431
|
|
BHISE PARBHAKAR KHOBRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
671
|
PARBHANI
|
MH-17-016-128-001/349
(KARADGAON)
|
1817016128NRG24280120240691651
|
06/02/2024
|
PRAKASH ABAJI BHISE
|
1817016128WL042033
|
PRAKASH ABAJI BHISE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330430
|
|
BHISE PRAKASH ABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
672
|
PARBHANI
|
MH-17-016-128-001/350
(KARADGAON)
|
1817016128NRG24280120240691551
|
06/02/2024
|
UMESH SURESH WALLAMWAD
|
1817016128WL042031
|
UMESH SURESH WALLAMWAD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330424
|
|
UMESH SURESHRAO WALLAMWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
PARBHANI
|
MH-17-016-128-001/360
(KARADGAON)
|
1817016128NRG24280120240691597
|
06/02/2024
|
PANDURANG BHANUDAS SHINDE
|
1817016128WL042032
|
PANDURANG BHANUDAS SHINDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330838
|
|
SHINDE PANDURANG BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
674
|
PARBHANI
|
MH-17-016-128-001/502
(KARADGAON)
|
1817016128NRG24280120240691672
|
06/02/2024
|
POOJA INDRAJEET KAILEWAD
|
1817016128WL042033
|
POOJA INDRAJEET KAILEWAD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330415
|
|
PUJA INDRAJEET KAILEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
PARBHANI
|
MH-17-016-128-001/511
(KARADGAON)
|
1817016128NRG24280120240691490
|
06/02/2024
|
Sunanda Ashokrao Kulkarni
|
1817016128WL042030
|
Sunanda Ashokrao Kulkarni
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330425
|
|
KULKARNI SUNANDA ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
676
|
PARBHANI
|
MH-17-016-128-001/524
(KARADGAON)
|
1817016128NRG24280120240691493
|
06/02/2024
|
Bhaskar Baburao Nikam
|
1817016128WL042030
|
Bhaskar Baburao Nikam
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1535330765
|
|
NIKAM BHASKAR BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
677
|
PARBHANI
|
MH-17-016-128-001/536
(KARADGAON)
|
1817016128NRG24280120240691502
|
06/02/2024
|
Akshya Asaram Wallamwad
|
1817016128WL042030
|
Akshya Asaram Wallamwad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330423
|
|
WALLAMWAD AKSHAY AASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
678
|
PARBHANI
|
MH-17-016-128-001/539
(KARADGAON)
|
1817016128NRG24280120240691504
|
06/02/2024
|
Govind Vishwanath Sakhre
|
1817016128WL042030
|
Govind Vishwanath Sakhre
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330427
|
|
SAKHARE GOVIND VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
679
|
PARBHANI
|
MH-17-016-128-001/579
(KARADGAON)
|
1817016128NRG24280120240691562
|
06/02/2024
|
pandurang babarao sakhre
|
1817016128WL042031
|
pandurang babarao sakhre
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330682
|
|
SAKHARE PANDURNG BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
680
|
PARBHANI
|
MH-17-016-128-001/597
(KARADGAON)
|
1817016128NRG24280120240691569
|
06/02/2024
|
pandurang vallamwad
|
1817016128WL042031
|
pandurang vallamwad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330426
|
|
VALLAMWAD PREMALA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
681
|
PARBHANI
|
MH-17-016-128-001/686
(KARADGAON)
|
1817016128NRG24280120240691612
|
06/02/2024
|
Anita Sanjay Vallamvad
|
1817016128WL042032
|
Anita Sanjay Vallamvad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330691
|
|
VALAMWAD ANITA SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
682
|
PARBHANI
|
MH-17-016-128-001/693
(KARADGAON)
|
1817016128NRG24280120240691613
|
06/02/2024
|
Rukhminbai Mauli Khiste
|
1817016128WL042032
|
Rukhminbai Mauli Khiste
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330428
|
|
KHISTE RUKHMINI MAULI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
683
|
PARBHANI
|
MH-17-016-128-001/696
(KARADGAON)
|
1817016128NRG24280120240691614
|
06/02/2024
|
Rohini Vikrant bhise
|
1817016128WL042032
|
Rohini Vikrant bhise
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330429
|
|
BHISE ROHINI VIKRANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
684
|
PARBHANI
|
MH-17-016-128-001/704
(KARADGAON)
|
1817016128NRG24280120240691618
|
06/02/2024
|
Mangal Asaram Wallmawad
|
1817016128WL042032
|
Mangal Asaram Wallmawad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330408
|
|
MRS MANGAL ASARAM WALLAMWAD
|
STATE BANK OF INDIA(508548)
|
|
685
|
PARBHANI
|
MH-17-016-134-001/786
(KUMBHARI)
|
1817016134NRG24020220240716186
|
06/02/2024
|
Balasaheb Limbaji Kadam
|
1817016134WL043448
|
Balasaheb Limbaji Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330834
|
|
KADAM BALASHAB LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102102
|
102102
|
|
|
|
|
|
|
|
|
686
|
PARBHANI
|
MH-17-016-006-001/132
(BABHALI)
|
1817016000NRG24060220240733600
|
06/02/2024
|
Vasant Narayanrao Anerao
|
1817016WL044494
|
Vasant Narayanrao Anerao
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330590
|
|
ANERAO VASANT NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
687
|
PARBHANI
|
MH-17-016-006-001/137
(BABHALI)
|
1817016000NRG24060220240733603
|
06/02/2024
|
manisha shrikant anerao
|
1817016WL044494
|
manisha shrikant anerao
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330580
|
|
Mrs. MANISHA SHRIKANT ANERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
PARBHANI
|
MH-17-016-006-001/137
(BABHALI)
|
1817016000NRG24060220240733606
|
06/02/2024
|
manisha shrikant anerao
|
1817016WL044494
|
manisha shrikant anerao
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330579
|
|
Mrs. MANISHA SHRIKANT ANERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
PARBHANI
|
MH-17-016-006-001/137
(BABHALI)
|
1817016000NRG24060220240733604
|
06/02/2024
|
shivaji jayram anerao
|
1817016WL044494
|
shivaji jayram anerao
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330933
|
|
ANERAO SHIVAJI JAYRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
690
|
PARBHANI
|
MH-17-016-006-001/137
(BABHALI)
|
1817016000NRG24060220240733601
|
06/02/2024
|
shivaji jayram anerao
|
1817016WL044494
|
shivaji jayram anerao
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330932
|
|
ANERAO SHIVAJI JAYRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
691
|
PARBHANI
|
MH-17-016-006-001/137
(BABHALI)
|
1817016000NRG24060220240733602
|
06/02/2024
|
shrikant shivajirao anerao
|
1817016WL044494
|
shrikant shivajirao anerao
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330591
|
|
ANERAO SHRIKANT SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
692
|
PARBHANI
|
MH-17-016-006-001/137
(BABHALI)
|
1817016000NRG24060220240733605
|
06/02/2024
|
shrikant shivajirao anerao
|
1817016WL044494
|
shrikant shivajirao anerao
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330592
|
|
ANERAO SHRIKANT SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
693
|
PARBHANI
|
MH-17-016-006-001/139
(BABHALI)
|
1817016000NRG24060220240733814
|
06/02/2024
|
Godavari madhavrao anerao
|
1817016WL044512
|
Godavari madhavrao anerao
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330740
|
|
ANERAO GODAVARI MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
694
|
PARBHANI
|
MH-17-016-006-001/139
(BABHALI)
|
1817016000NRG24060220240733815
|
06/02/2024
|
shivram madhavrao anerao
|
1817016WL044512
|
shivram madhavrao anerao
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330797
|
|
ANERAO SHIVSAMBH MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
695
|
PARBHANI
|
MH-17-016-006-001/168
(BABHALI)
|
1817016000NRG24060220240733803
|
06/02/2024
|
manchak shripati mulgir
|
1817016WL044511
|
manchak shripati mulgir
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330540
|
|
MULGIR MANCHAK SHRIPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
696
|
PARBHANI
|
MH-17-016-006-001/168
(BABHALI)
|
1817016000NRG24060220240733804
|
06/02/2024
|
vitthal machakrao mulgir
|
1817016WL044511
|
vitthal machakrao mulgir
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330543
|
|
VITTHAL MANCHAKRAO MULGIR
|
PUNJAB NATIONAL BANK(508568)
|
|
697
|
PARBHANI
|
MH-17-016-006-001/184
(BABHALI)
|
1817016000NRG24060220240733791
|
06/02/2024
|
Bhagyashri Rameshwar Aanerao
|
1817016WL044509
|
Bhagyashri Rameshwar Aanerao
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330598
|
|
BHAGYSHREE RAMESHWAR ANERAO
|
PUNJAB NATIONAL BANK(508568)
|
|
698
|
PARBHANI
|
MH-17-016-006-001/184
(BABHALI)
|
1817016000NRG24060220240733790
|
06/02/2024
|
Sandip Shivaji Aanerao
|
1817016WL044509
|
Sandip Shivaji Aanerao
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331035
|
|
ANERAO SANDEEP SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
699
|
PARBHANI
|
MH-17-016-006-001/52
(BABHALI)
|
1817016000NRG24060220240733812
|
06/02/2024
|
kiran mulgir
|
1817016WL044511
|
kiran mulgir
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330494
|
|
KIRAN DEVIDAS MULGIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
PARBHANI
|
MH-17-016-010-001/191
(AMADAPUR)
|
1817016010NRG24270120240689754
|
06/02/2024
|
DATTA ARJUNRAO SITAP
|
1817016010WL041897
|
DATTA ARJUNRAO SITAP
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330936
|
|
DATTA ARJUNRAO SITAP
|
BANK OF BARODA(606985)
|
|
701
|
PARBHANI
|
MH-17-016-010-001/191
(AMADAPUR)
|
1817016010NRG24270120240689752
|
06/02/2024
|
HANUMAN ARJUNRAO SITAP
|
1817016010WL041897
|
HANUMAN ARJUNRAO SITAP
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330937
|
|
HANUMAN ARJUNRAO SIT
|
BANK OF BARODA(606985)
|
|
702
|
PARBHANI
|
MH-17-016-136-001/102220
(ASOLA)
|
1817016136NRG24270120240690253
|
06/02/2024
|
DIGAMBAR DATTARAO BHAROSE
|
1817016136WL041922
|
DIGAMBAR DATTARAO BHAROSE
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330605
|
|
BHAROSE DIGAMBAR DATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
703
|
PARBHANI
|
MH-17-016-136-001/102220
(ASOLA)
|
1817016136NRG24270120240690255
|
06/02/2024
|
SACHIN DIGAMBAR BHAROSE
|
1817016136WL041922
|
SACHIN DIGAMBAR BHAROSE
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330615
|
|
Mr. Sachin Digambar Bharose
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
PARBHANI
|
MH-17-016-136-001/102220
(ASOLA)
|
1817016136NRG24270120240690254
|
06/02/2024
|
SHOBHAI DIGAMBAR BHAROSE
|
1817016136WL041922
|
SHOBHAI DIGAMBAR BHAROSE
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330604
|
|
BHAROSE SHOBABAI DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
705
|
PARBHANI
|
MH-17-016-136-001/20
(ASOLA)
|
1817016136NRG24240120240680154
|
06/02/2024
|
KONDIBA RIKSHE
|
1817016136WL041282
|
KONDIBA RIKSHE
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330967
|
|
RIKSHE KONDIBA SHRIPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
706
|
PARBHANI
|
MH-17-016-136-001/20
(ASOLA)
|
1817016136NRG24240120240680155
|
06/02/2024
|
RUKMIN RIKSHE
|
1817016136WL041282
|
RUKMIN RIKSHE
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330376
|
|
Mrs. Rukmin Kondiba Rikshe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
PARBHANI
|
MH-17-016-136-001/210
(ASOLA)
|
1817016136NRG24240120240680145
|
06/02/2024
|
SANGITA BALASAHEB RAUT
|
1817016136WL041281
|
SANGITA BALASAHEB RAUT
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330966
|
|
Mrs. SANGITA BALASAHEB RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
PARBHANI
|
MH-17-016-136-001/244
(ASOLA)
|
1817016136NRG24240120240680157
|
06/02/2024
|
GANGASAGAR SHIVAJI WAGHMARE
|
1817016136WL041282
|
GANGASAGAR SHIVAJI WAGHMARE
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330969
|
|
WAGHMARE SOU.GANGASAGARBAI SHIVAJI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
PARBHANI
|
MH-17-016-136-001/244
(ASOLA)
|
1817016136NRG24240120240680156
|
06/02/2024
|
Shivaji Balaji Waghmare
|
1817016136WL041282
|
Shivaji Balaji Waghmare
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330377
|
|
Mr. Shivaji Balaji Waghamare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
PARBHANI
|
MH-17-016-136-001/278
(ASOLA)
|
1817016136NRG24270120240690258
|
06/02/2024
|
JAYABAI SANJAY
|
1817016136WL041922
|
JAYABAI SANJAY
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330382
|
|
Mrs. Jaya Sanjayrao Javale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
PARBHANI
|
MH-17-016-136-001/278
(ASOLA)
|
1817016136NRG24270120240690256
|
06/02/2024
|
SANJAY NARHARI
|
1817016136WL041922
|
SANJAY NARHARI
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330380
|
|
JAVALE SANJAY NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
712
|
PARBHANI
|
MH-17-016-136-001/278
(ASOLA)
|
1817016136NRG24270120240690257
|
06/02/2024
|
SHANTABAI SANJAY
|
1817016136WL041922
|
SHANTABAI SANJAY
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330381
|
|
JAWALE SANTABAI SANJAYRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
713
|
PARBHANI
|
MH-17-016-136-001/321
(ASOLA)
|
1817016136NRG24240120240680138
|
06/02/2024
|
aruna bharose
|
1817016136WL041280
|
aruna bharose
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331124
|
|
Mrs. ARUNA NARAYAN BHAROSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
PARBHANI
|
MH-17-016-136-001/430
(ASOLA)
|
1817016136NRG24240120240680256
|
06/02/2024
|
Bhagawan Namdev Jawale
|
1817016136WL041286
|
Bhagawan Namdev Jawale
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330375
|
|
JAWALE BHAGAVAN NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
715
|
PARBHANI
|
MH-17-016-136-001/533
(ASOLA)
|
1817016136NRG24240120240680249
|
06/02/2024
|
Adinath Vyankatrao Jawale
|
1817016136WL041285
|
Adinath Vyankatrao Jawale
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330951
|
|
JAWLE ADINATH VENKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
716
|
PARBHANI
|
MH-17-016-136-001/533
(ASOLA)
|
1817016136NRG24240120240680248
|
06/02/2024
|
Navnath Vyankatrao Jawale
|
1817016136WL041285
|
Navnath Vyankatrao Jawale
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330478
|
|
JAWLE NAVNATH VENKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
717
|
PARBHANI
|
MH-17-016-136-001/533
(ASOLA)
|
1817016136NRG24240120240680247
|
06/02/2024
|
Padmavati Vyankatrao Jawale
|
1817016136WL041285
|
Padmavati Vyankatrao Jawale
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330950
|
|
JAWALE PADMAWATI VYANKANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
718
|
PARBHANI
|
MH-17-016-136-001/533
(ASOLA)
|
1817016136NRG24240120240680246
|
06/02/2024
|
Vyankatrao Ramrao Jawale
|
1817016136WL041285
|
Vyankatrao Ramrao Jawale
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330949
|
|
JAWALE VANKATRAO RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
719
|
PARBHANI
|
MH-17-016-136-001/550
(ASOLA)
|
1817016136NRG24270120240690269
|
06/02/2024
|
Arun Dattrao Bharose
|
1817016136WL041924
|
Arun Dattrao Bharose
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330957
|
|
BHAROSE ARUN DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
720
|
PARBHANI
|
MH-17-016-136-001/550
(ASOLA)
|
1817016136NRG24270120240690270
|
06/02/2024
|
Kaveri Arun Bharose
|
1817016136WL041924
|
Kaveri Arun Bharose
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330959
|
|
Mr. Kaveri Arun Bharose
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
PARBHANI
|
MH-17-016-136-001/578
(ASOLA)
|
1817016136NRG24270120240690259
|
06/02/2024
|
Bhagwanrao Narhari Javale
|
1817016136WL041922
|
Bhagwanrao Narhari Javale
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330953
|
|
JAWALE BHAGWANRAO NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
722
|
PARBHANI
|
MH-17-016-136-001/578
(ASOLA)
|
1817016136NRG24270120240690206
|
06/02/2024
|
Vandana Bhagwanrao Javale
|
1817016136WL041917
|
Vandana Bhagwanrao Javale
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330955
|
|
Mrs. VANDANA BHAGVANRAO JAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
PARBHANI
|
MH-17-016-136-001/599
(ASOLA)
|
1817016136NRG24240120240680251
|
06/02/2024
|
Munjaji Rudraji Javale
|
1817016136WL041285
|
Munjaji Rudraji Javale
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330374
|
|
JAWALE MUNJAJI RUDRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
724
|
PARBHANI
|
MH-17-016-136-001/599
(ASOLA)
|
1817016136NRG24240120240680250
|
06/02/2024
|
Rudraji Ramrao Javale
|
1817016136WL041285
|
Rudraji Ramrao Javale
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330968
|
|
JAVLE RUDRAJI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
725
|
PARBHANI
|
MH-17-016-136-001/599
(ASOLA)
|
1817016136NRG24240120240680252
|
06/02/2024
|
SUREKHA MUNJAJI JAWALE
|
1817016136WL041285
|
SUREKHA MUNJAJI JAWALE
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330378
|
|
Mrs. Surekha Munjaji Jawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
PARBHANI
|
MH-17-016-136-001/765
(ASOLA)
|
1817016136NRG24270120240690274
|
06/02/2024
|
LATA PRALHAD BHAROSE
|
1817016136WL041924
|
LATA PRALHAD BHAROSE
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330952
|
|
Mr. Lata Pralhad Bharose
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
PARBHANI
|
MH-17-016-136-001/772
(ASOLA)
|
1817016136NRG24270120240690209
|
06/02/2024
|
ANITA LAXMAN JAWALE
|
1817016136WL041917
|
ANITA LAXMAN JAWALE
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330958
|
|
Mrs. ANITA LAXMANRAO JAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
PARBHANI
|
MH-17-016-136-001/772
(ASOLA)
|
1817016136NRG24270120240690208
|
06/02/2024
|
LAXMAN MANIKRAO JAWALE
|
1817016136WL041917
|
LAXMAN MANIKRAO JAWALE
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330954
|
|
Mr. LAXMANRAO MANIKRAO JAWLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70434
|
70434
|
|
|
|
|
|
|
|
|
729
|
PARBHANI
|
MH-17-016-006-001/52
(BABHALI)
|
1817016000NRG24060220240733810
|
06/02/2024
|
Dividas Shiripati Mulgir
|
1817016WL044511
|
Dividas Shiripati Mulgir
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330670
|
|
MULGIR DEVIDAS SHRIPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
730
|
PARBHANI
|
MH-17-016-006-001/52
(BABHALI)
|
1817016000NRG24060220240733811
|
06/02/2024
|
Parvati Devidas Mulgir
|
1817016WL044511
|
Parvati Devidas Mulgir
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330741
|
|
PARWATIBAI DEVIDAS MULGIR
|
PUNJAB NATIONAL BANK(508568)
|
|
731
|
PARBHANI
|
MH-17-016-010-001/101
(AMADAPUR)
|
1817016010NRG24270120240689567
|
06/02/2024
|
ANTIKABI GIRAM
|
1817016010WL041883
|
ANTIKABI GIRAM
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330988
|
|
Mrs. ANTAKBAI SHIVAJI GIRAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
PARBHANI
|
MH-17-016-010-001/101
(AMADAPUR)
|
1817016010NRG24270120240689566
|
06/02/2024
|
SHIVRAM GIRAM
|
1817016010WL041883
|
SHIVRAM GIRAM
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330987
|
|
GIRAM SHIVRAM BHIVRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
733
|
PARBHANI
|
MH-17-016-010-001/138
(AMADAPUR)
|
1817016010NRG24310120240703513
|
06/02/2024
|
sonubai baburao kale
|
1817016010WL042658
|
sonubai baburao kale
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330989
|
|
KALE SONUBAI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
734
|
PARBHANI
|
MH-17-016-010-001/165
(AMADAPUR)
|
1817016010NRG24270120240689726
|
06/02/2024
|
Balasaheb Ramkishanrao Sirsat
|
1817016010WL041896
|
Balasaheb Ramkishanrao Sirsat
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330530
|
|
BALASAHEB RAMKISHAN SIRSAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
735
|
PARBHANI
|
MH-17-016-010-001/167
(AMADAPUR)
|
1817016010NRG24270120240689746
|
06/02/2024
|
Balaji Bhanudas Garud
|
1817016010WL041897
|
Balaji Bhanudas Garud
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330743
|
|
Mr. BALAJI BHANUDAS GARUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
PARBHANI
|
MH-17-016-010-001/167
(AMADAPUR)
|
1817016010NRG24270120240689747
|
06/02/2024
|
Chaya Balaji Gaur
|
1817016010WL041897
|
Chaya Balaji Gaur
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330964
|
|
Mrs. Chaya Balaji Garud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
PARBHANI
|
MH-17-016-010-001/169
(AMADAPUR)
|
1817016010NRG24270120240689748
|
06/02/2024
|
Shravan Pralhad Sitap
|
1817016010WL041897
|
Shravan Pralhad Sitap
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330532
|
|
MR SHRAVAN PRALAHD SITAP
|
STATE BANK OF INDIA(508548)
|
|
738
|
PARBHANI
|
MH-17-016-010-001/267
(AMADAPUR)
|
1817016010NRG24270120240689570
|
06/02/2024
|
NIVRUTTI SHIVRAM GIRAM
|
1817016010WL041883
|
NIVRUTTI SHIVRAM GIRAM
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330984
|
|
GIRAM NIVRATI SHIVRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
739
|
PARBHANI
|
MH-17-016-019-001/18
(SATALA)
|
1817016000NRG24060220240735523
|
06/02/2024
|
Prayagbai Pandharinath
|
1817016WL044576
|
Prayagbai Pandharinath
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330483
|
|
SANAP PANDHARI LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
740
|
PARBHANI
|
MH-17-016-055-001/665
(MANDAKHALI)
|
1817016055NRG24290120240695284
|
06/02/2024
|
Saraswati Suresh Siral
|
1817016055WL042234
|
Saraswati Suresh Siral
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330999
|
|
Mrs. SARASWATI SURESH SIRAL
|
BANK OF MAHARASHTRA(607387)
|
|
741
|
PARBHANI
|
MH-17-016-118-001/307
(BABHALGAON)
|
1817016118NRG24020220240716078
|
06/02/2024
|
Ashamati Munja Paradhe
|
1817016118WL043439
|
Ashamati Munja Paradhe
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331006
|
|
PARADHE ASHAMATI MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
742
|
PARBHANI
|
MH-17-016-118-001/53
(BABHALGAON)
|
1817016118NRG24020220240716082
|
06/02/2024
|
balasaheb maske
|
1817016118WL043439
|
balasaheb maske
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330655
|
|
MASKE BALASAHEB RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
743
|
PARBHANI
|
MH-17-016-089-001/249
(PARALGAVAN)
|
1817016000NRG24060220240735347
|
06/02/2024
|
RUKHMINBAI DNYANOBA SHINDE
|
1817016WL044563
|
RUKHMINBAI DNYANOBA SHINDE
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331104
|
|
Mrs. RUKHMINBAI DNYANOBA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
744
|
PARBHANI
|
MH-17-016-025-001/198
(JAMB)
|
1817016000NRG24060220240734949
|
06/02/2024
|
Gopinath bapurao renge
|
1817016WL044540
|
Gopinath bapurao renge
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331130
|
|
RENGE GOPINATH BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
745
|
PARBHANI
|
MH-17-016-033-001/1178
(PEDGAON)
|
1817016033NRG24290120240696076
|
06/02/2024
|
Nikita Vishwanath Deshmukh
|
1817016033WL042268
|
Nikita Vishwanath Deshmukh
|
1143
|
MAHG0004233
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1535330657
|
|
Mrs. NIKEETA VISHWANATH DESMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
PARBHANI
|
MH-17-016-033-001/1178
(PEDGAON)
|
1817016033NRG24290120240696075
|
06/02/2024
|
Vishwanath Kishanrao Deshmukh
|
1817016033WL042268
|
Vishwanath Kishanrao Deshmukh
|
1143
|
MAHG0004233
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1535330656
|
|
DESHMUKH VISHWANATH KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
747
|
PARBHANI
|
MH-17-016-033-001/1455
(PEDGAON)
|
1817016033NRG24040220240723771
|
06/02/2024
|
shobha
|
1817016033WL043936
|
shobha
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330498
|
|
DESHMUKH SHOBHA VAINKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
748
|
PARBHANI
|
MH-17-016-033-001/1455
(PEDGAON)
|
1817016033NRG24040220240723770
|
06/02/2024
|
Vyankat Prasadrao Deshmukh
|
1817016033WL043936
|
Vyankat Prasadrao Deshmukh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330496
|
|
DESHMUKH VANKAT PARSAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
749
|
PARBHANI
|
MH-17-016-033-001/24253
(PEDGAON)
|
1817016033NRG24030220240722407
|
06/02/2024
|
Haribhau Sopanrao Shendre
|
1817016033WL043815
|
Haribhau Sopanrao Shendre
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331084
|
|
SHENDRE HARIBHAU SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
750
|
PARBHANI
|
MH-17-016-033-001/24253
(PEDGAON)
|
1817016033NRG24030220240722408
|
06/02/2024
|
Shantabai Haribhau Shendre
|
1817016033WL043815
|
Shantabai Haribhau Shendre
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331085
|
|
SANTABAI HARIBHAU SHENDRE
|
UNION BANK OF INDIA(508500)
|
|
751
|
PARBHANI
|
MH-17-016-033-001/24253
(PEDGAON)
|
1817016033NRG24030220240722409
|
06/02/2024
|
Shivaji Haribhau Shendre
|
1817016033WL043815
|
Shivaji Haribhau Shendre
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331086
|
|
Mr. Shivaji Haribhau Shendre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
PARBHANI
|
MH-17-016-033-001/2520
(PEDGAON)
|
1817016033NRG24020220240718819
|
06/02/2024
|
Babutai Shivajirao Deshmukh
|
1817016033WL043578
|
Babutai Shivajirao Deshmukh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331002
|
|
BABUTAI SHIVAJIRAO DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
753
|
PARBHANI
|
MH-17-016-033-001/2520
(PEDGAON)
|
1817016033NRG24040220240723772
|
06/02/2024
|
Dhanajay Shivajirao Deshmukh
|
1817016033WL043936
|
Dhanajay Shivajirao Deshmukh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330383
|
|
DESHMUKH DHANAN SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
754
|
PARBHANI
|
MH-17-016-033-001/2520
(PEDGAON)
|
1817016033NRG24040220240723773
|
06/02/2024
|
Priyanka Dhananjay Deshmukh
|
1817016033WL043936
|
Priyanka Dhananjay Deshmukh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330947
|
|
DESHMUKH PRIYANKA DHANANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
755
|
PARBHANI
|
MH-17-016-033-001/2912
(PEDGAON)
|
1817016033NRG24020220240718952
|
06/02/2024
|
Vishal Prasadrao Gaykwad
|
1817016033WL043585
|
Vishal Prasadrao Gaykwad
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331103
|
|
GAYAKAWAD VISHAL PRASADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
756
|
PARBHANI
|
MH-17-016-033-001/313
(PEDGAON)
|
1817016033NRG24270120240691471
|
06/02/2024
|
Dinesh
|
1817016033WL042029
|
Dinesh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331040
|
|
Mr. DINESH SAVLA KURADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
PARBHANI
|
MH-17-016-033-001/313
(PEDGAON)
|
1817016033NRG24270120240691470
|
06/02/2024
|
Sawla Saitba
|
1817016033WL042029
|
Sawla Saitba
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331039
|
|
KURHADE SAVALA SHETIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
758
|
PARBHANI
|
MH-17-016-033-001/928
(PEDGAON)
|
1817016033NRG24020220240718936
|
06/02/2024
|
santosh pandurangrao deshmukh
|
1817016033WL043583
|
santosh pandurangrao deshmukh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331003
|
|
DESHMUKH SANTOSH PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25116
|
25116
|
|
|
|
|
|
|
|
|
759
|
PARBHANI
|
MH-17-016-010-001/136
(AMADAPUR)
|
1817016010NRG24270120240689744
|
06/02/2024
|
Aahilyadevi
|
1817016010WL041897
|
Aahilyadevi
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330963
|
|
PANCHAL AHILYABAI JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
760
|
PARBHANI
|
MH-17-016-010-001/157
(AMADAPUR)
|
1817016010NRG24270120240689668
|
06/02/2024
|
janabai motiram giram
|
1817016010WL041891
|
janabai motiram giram
|
1143
|
MAHG0004243
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1535330983
|
|
JANABAI MOTIRAM GIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
761
|
PARBHANI
|
MH-17-016-010-001/157
(AMADAPUR)
|
1817016010NRG24270120240689667
|
06/02/2024
|
Motiram madhavram giram
|
1817016010WL041891
|
Motiram madhavram giram
|
1143
|
MAHG0004243
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1535330980
|
|
MOTIRAM MADHAV GIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
762
|
PARBHANI
|
MH-17-016-010-001/157
(AMADAPUR)
|
1817016010NRG24270120240689669
|
06/02/2024
|
ramprasad motiram giram
|
1817016010WL041891
|
ramprasad motiram giram
|
1143
|
MAHG0004243
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1535331123
|
|
RAMPRASAD MOTIRAM GIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
763
|
PARBHANI
|
MH-17-016-010-001/165
(AMADAPUR)
|
1817016010NRG24270120240689727
|
06/02/2024
|
Sharda Balasaheb Sirsat
|
1817016010WL041896
|
Sharda Balasaheb Sirsat
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330531
|
|
Mrs. SHARDA BALASAHEB SIRSATH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
PARBHANI
|
MH-17-016-010-001/165
(AMADAPUR)
|
1817016010NRG24270120240689728
|
06/02/2024
|
Vitthal Ramkishanrao Sirsat
|
1817016010WL041896
|
Vitthal Ramkishanrao Sirsat
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330927
|
|
Mr. VITTHAL RAMKISHAN SIRSATH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
PARBHANI
|
MH-17-016-010-001/173
(AMADAPUR)
|
1817016010NRG24270120240689573
|
06/02/2024
|
Parvati Balasaheb Sirsat
|
1817016010WL041884
|
Parvati Balasaheb Sirsat
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330533
|
|
SIRSATH PARVATIBAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
766
|
PARBHANI
|
MH-17-016-010-001/191
(AMADAPUR)
|
1817016010NRG24270120240689753
|
06/02/2024
|
SUNITA HANUMAN SITAP
|
1817016010WL041897
|
SUNITA HANUMAN SITAP
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331074
|
|
SUNITA HANUMANRAO SI
|
BANK OF BARODA(606985)
|
|
767
|
PARBHANI
|
MH-17-016-010-001/194
(AMADAPUR)
|
1817016010NRG24270120240689756
|
06/02/2024
|
Vikram Manikrao Sitap
|
1817016010WL041897
|
Vikram Manikrao Sitap
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330982
|
|
SITAP VIKARM MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
768
|
PARBHANI
|
MH-17-016-010-001/222
(AMADAPUR)
|
1817016010NRG24270120240689574
|
06/02/2024
|
Avinash Babanrao Sirsat
|
1817016010WL041884
|
Avinash Babanrao Sirsat
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330817
|
|
AVINASH BABANRAO SIR
|
BANK OF BARODA(606985)
|
|
769
|
PARBHANI
|
MH-17-016-010-001/222
(AMADAPUR)
|
1817016010NRG24270120240689758
|
06/02/2024
|
Babanrao Limbaji Sirsat
|
1817016010WL041897
|
Babanrao Limbaji Sirsat
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330925
|
|
SHIRSATH ROHIDAS LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
770
|
PARBHANI
|
MH-17-016-010-001/273
(AMADAPUR)
|
1817016010NRG24270120240689604
|
06/02/2024
|
ASHOK MOTIRAM DUGANE
|
1817016010WL041886
|
ASHOK MOTIRAM DUGANE
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330616
|
|
Mr. Ashok Motiram Dugane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
PARBHANI
|
MH-17-016-010-001/273
(AMADAPUR)
|
1817016010NRG24270120240689790
|
06/02/2024
|
RENUKA ASHOK DUGANE
|
1817016010WL041898
|
RENUKA ASHOK DUGANE
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330928
|
|
Mrs. Renuka Ashok Dugane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
PARBHANI
|
MH-17-016-010-001/28
(AMADAPUR)
|
1817016010NRG24270120240689594
|
06/02/2024
|
Fatmabee Yunus
|
1817016010WL041885
|
Fatmabee Yunus
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330990
|
|
Mrs. SHAIKH FATEMABI SHAIKH YUNUS
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
PARBHANI
|
MH-17-016-010-001/300
(AMADAPUR)
|
1817016010NRG24270120240689672
|
06/02/2024
|
Motiram Sambhaji Giram
|
1817016010WL041891
|
Motiram Sambhaji Giram
|
1143
|
MAHG0004243
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1535330981
|
|
GIRAM MOTIRAM SAMBHAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
774
|
PARBHANI
|
MH-17-016-010-001/300
(AMADAPUR)
|
1817016010NRG24270120240689673
|
06/02/2024
|
shantabai motiram giram
|
1817016010WL041891
|
shantabai motiram giram
|
1143
|
MAHG0004243
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1535330986
|
|
Mrs. SHANTABAI MOTIRAM GIRAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
PARBHANI
|
MH-17-016-010-001/36
(AMADAPUR)
|
1817016000NRG24300120240700568
|
06/02/2024
|
Kalyan Shyamrao Sutare
|
1817016WL042458
|
Kalyan Shyamrao Sutare
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330497
|
|
Mr. KALYAN SHAMRAO SUTARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
PARBHANI
|
MH-17-016-010-001/40
(AMADAPUR)
|
1817016010NRG24290120240696017
|
06/02/2024
|
BALASHEBB WAGHMARE
|
1817016010WL042264
|
BALASHEBB WAGHMARE
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330794
|
|
Mr. BALAJI LAXMAN WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
PARBHANI
|
MH-17-016-010-001/40
(AMADAPUR)
|
1817016010NRG24290120240696018
|
06/02/2024
|
Candrakalabai Balasaheb Waghmare
|
1817016010WL042264
|
Candrakalabai Balasaheb Waghmare
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330926
|
|
Mrs. Chandrakala Balaji Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
PARBHANI
|
MH-17-016-010-001/71
(AMADAPUR)
|
1817016010NRG24290120240696021
|
06/02/2024
|
Vijay Uttamrao Jadhav
|
1817016010WL042264
|
Vijay Uttamrao Jadhav
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330985
|
|
Mr. VIJAY UTTAMRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
PARBHANI
|
MH-17-016-010-001/764
(AMADAPUR)
|
1817016010NRG24270120240689597
|
06/02/2024
|
RUSHIKESH SANTRAM SIRSAT
|
1817016010WL041885
|
RUSHIKESH SANTRAM SIRSAT
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330624
|
|
Mr. Rushikesh Santaram Sirsat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
PARBHANI
|
MH-17-016-010-001/764
(AMADAPUR)
|
1817016010NRG24270120240689596
|
06/02/2024
|
Santram Narayan Sirsat
|
1817016010WL041885
|
Santram Narayan Sirsat
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330924
|
|
SIRSATH SANTOBA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
781
|
PARBHANI
|
MH-17-016-010-001/764
(AMADAPUR)
|
1817016010NRG24270120240689599
|
06/02/2024
|
SAVITA SANTRAM SIRASAT
|
1817016010WL041885
|
SAVITA SANTRAM SIRASAT
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330622
|
|
Mrs. SAVITA SANTRAM SIRSAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
PARBHANI
|
MH-17-016-010-001/92
(AMADAPUR)
|
1817016010NRG24270120240689779
|
06/02/2024
|
Gayabai Damodhar Sitap
|
1817016010WL041897
|
Gayabai Damodhar Sitap
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330623
|
|
GAYABAI DAMODAR SITAP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
783
|
PARBHANI
|
MH-17-016-013-001/159
(SINGNAPUR)
|
1817016000NRG24060220240735730
|
06/02/2024
|
Dattarao Yadavrao
|
1817016WL044592
|
Dattarao Yadavrao
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331095
|
|
Mr. DATTA YADAVRAO BHORKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
PARBHANI
|
MH-17-016-013-001/159
(SINGNAPUR)
|
1817016000NRG24060220240735731
|
06/02/2024
|
Manisha
|
1817016WL044592
|
Manisha
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331119
|
|
Mrs. MANISHA DATTRAO BHORKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
PARBHANI
|
MH-17-016-013-001/396
(SINGNAPUR)
|
1817016000NRG24060220240735732
|
06/02/2024
|
Suryakant Keshavrao Kalsahitkar
|
1817016WL044592
|
Suryakant Keshavrao Kalsahitkar
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331096
|
|
Mr. SURYAKANT KESHAVRAO KAILSAITKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
PARBHANI
|
MH-17-016-013-001/398
(SINGNAPUR)
|
1817016000NRG24060220240735747
|
06/02/2024
|
Madhav baburao Turekar
|
1817016WL044593
|
Madhav baburao Turekar
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331118
|
|
Mr. MADHAV BABURAO TUREKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
PARBHANI
|
MH-17-016-013-001/398
(SINGNAPUR)
|
1817016000NRG24060220240735748
|
06/02/2024
|
Vitthal baburao Turekar
|
1817016WL044593
|
Vitthal baburao Turekar
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331117
|
|
VITHTHAL BABURAV TUR
|
BANK OF BARODA(606985)
|
|
788
|
PARBHANI
|
MH-17-016-013-001/429
(SINGNAPUR)
|
1817016000NRG24060220240735728
|
06/02/2024
|
sudam shamrao kadam
|
1817016WL044591
|
sudam shamrao kadam
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331111
|
|
Mr. SUDAMARAO SHAMARAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
PARBHANI
|
MH-17-016-013-001/445
(SINGNAPUR)
|
1817016000NRG24060220240735751
|
06/02/2024
|
Bharat Digambar Soge
|
1817016WL044593
|
Bharat Digambar Soge
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331120
|
|
Mr. BHARAT DINGAMBAR SOGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
PARBHANI
|
MH-17-016-013-001/445
(SINGNAPUR)
|
1817016000NRG24060220240735749
|
06/02/2024
|
Digambar Kashiram Soge
|
1817016WL044593
|
Digambar Kashiram Soge
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331082
|
|
DIGAMBAR KASHIRAMJI SOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
PARBHANI
|
MH-17-016-013-001/445
(SINGNAPUR)
|
1817016000NRG24060220240735750
|
06/02/2024
|
Vandana Gopinath Soge
|
1817016WL044593
|
Vandana Gopinath Soge
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331121
|
|
Mrs. VANDANA GOPINATH SOGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
PARBHANI
|
MH-17-016-013-001/455
(SINGNAPUR)
|
1817016000NRG24060220240735729
|
06/02/2024
|
Uddhavrao Shamrao Kadam
|
1817016WL044591
|
Uddhavrao Shamrao Kadam
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330606
|
|
Mr. UDHAVRAO SHAMRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
PARBHANI
|
MH-17-016-013-001/460
(SINGNAPUR)
|
1817016000NRG24060220240735837
|
06/02/2024
|
Mohan Vitthal Soge
|
1817016WL044596
|
Mohan Vitthal Soge
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331078
|
|
Mr. MOHAN VITTHALRAO SOGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
PARBHANI
|
MH-17-016-013-001/460
(SINGNAPUR)
|
1817016000NRG24060220240735836
|
06/02/2024
|
Nandabai Vitthal Soge
|
1817016WL044596
|
Nandabai Vitthal Soge
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331076
|
|
Mrs. NANDABAI VITTHAL SOGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
795
|
PARBHANI
|
MH-17-016-013-001/460
(SINGNAPUR)
|
1817016000NRG24060220240735838
|
06/02/2024
|
Ratanmala Mohan Soge
|
1817016WL044596
|
Ratanmala Mohan Soge
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331077
|
|
Mrs. RATNAMALA MOHAN SOGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
796
|
PARBHANI
|
MH-17-016-013-001/460
(SINGNAPUR)
|
1817016000NRG24060220240735835
|
06/02/2024
|
Vitthal Dnyanoba Soge
|
1817016WL044596
|
Vitthal Dnyanoba Soge
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331075
|
|
Mr. VITTHAL DYANOBA SOGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
797
|
PARBHANI
|
MH-17-016-013-001/462
(SINGNAPUR)
|
1817016000NRG24060220240735733
|
06/02/2024
|
Parvatibai Digambar Kadam
|
1817016WL044592
|
Parvatibai Digambar Kadam
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331101
|
|
Mrs. PARWATIBAI DIGAMBERRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
798
|
PARBHANI
|
MH-17-016-013-001/97
(SINGNAPUR)
|
1817016000NRG24060220240735736
|
06/02/2024
|
Madhav Sitaram Gavhane
|
1817016WL044592
|
Madhav Sitaram Gavhane
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535330807
|
|
MADHAV SITARAM GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66885
|
66885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1272453
|
1272453
|
|
|
|
|
|
|
|