|
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-17-016-084-001/12
(SAVANGI (KHU.))
|
1817016084NRG24260120240689174
|
06/02/2024
|
Kavita Baliram Pandharkar
|
1817016084WL041847
|
Kavita Baliram Pandharkar
|
00032
|
UTIB0001042
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532825
|
|
KAVITA BALIRAM PANDHARKAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PARBHANI
|
MH-17-016-002-001/473
(PIMPRI DESHMUKH)
|
1817016000NRG24060220240735442
|
06/02/2024
|
SANGITA VITHAL WAGHMARE
|
1817016WL044569
|
SANGITA VITHAL WAGHMARE
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532891
|
|
SANGITA VITTAL WAGHM
|
BANK OF BARODA(606985)
|
|
3
|
PARBHANI
|
MH-17-016-006-001/421
(BABHALI)
|
1817016000NRG24060220240733834
|
06/02/2024
|
Nagin Kailas Anerao
|
1817016WL044513
|
Nagin Kailas Anerao
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532906
|
|
NAGIN KAILAS ANERAO
|
BANK OF BARODA(606985)
|
|
4
|
PARBHANI
|
MH-17-016-055-001/776
(MANDAKHALI)
|
1817016055NRG24300120240701574
|
06/02/2024
|
lochna umaji siral
|
1817016055WL042529
|
lochna umaji siral
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533176
|
|
LOCHANA SANJAY SIRAL
|
BANK OF BARODA(606985)
|
|
5
|
PARBHANI
|
MH-17-016-121-001/109
(BRAMHAPURI .T.PATHRI)
|
1817016121NRG24290120240695301
|
06/02/2024
|
renuka rameshwar rathod
|
1817016121WL042236
|
renuka rameshwar rathod
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532766
|
|
RENUKA RAMESHWAR RAT
|
BANK OF BARODA(606985)
|
|
6
|
PARBHANI
|
MH-17-016-121-001/89
(BRAMHAPURI .T.PATHRI)
|
1817016121NRG24290120240695321
|
06/02/2024
|
Sanjay Prlhad Rathod
|
1817016121WL042236
|
Sanjay Prlhad Rathod
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532765
|
|
MR SANJAY PRALHAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
7
|
PARBHANI
|
MH-17-016-009-001/160
(UMARI (MA))
|
1817016009NRG24030220240721266
|
06/02/2024
|
Indu Dnyanaba gore
|
1817016009WL043738
|
Indu Dnyanaba gore
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240532641
|
|
Ms. INDUMATI DNYANOBA GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PARBHANI
|
MH-17-016-074-001/14
(MIRZAPUR)
|
1817016000NRG24030220240720199
|
06/02/2024
|
Prakash Yamaji Dhale
|
1817016WL043686
|
Prakash Yamaji Dhale
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533040
|
|
PRAKASH YAMAJI DHALE
|
BANK OF BARODA(606985)
|
|
9
|
PARBHANI
|
MH-17-016-083-001/329
(KAREGAON)
|
1817016083NRG24290120240694931
|
06/02/2024
|
Balasaheb Ramchandra kamble
|
1817016083WL042209
|
Balasaheb Ramchandra kamble
|
00045
|
BARB0PARBHA
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240532639
|
|
BALASAHEB RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
10
|
PARBHANI
|
MH-17-016-103-001/369
(BRAMHANGAON)
|
1817016000NRG24060220240734633
|
06/02/2024
|
Anita Baliram Dhavale
|
1817016WL044527
|
Anita Baliram Dhavale
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532727
|
|
DHAWALE ANITA BALIRAM
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
11
|
PARBHANI
|
MH-17-016-103-001/407
(BRAMHANGAON)
|
1817016000NRG24060220240734653
|
06/02/2024
|
Meera Kishor Kaldate
|
1817016WL044527
|
Meera Kishor Kaldate
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532973
|
|
MEERA KISHOR KALDATE
|
BANK OF BARODA(606985)
|
|
12
|
PARBHANI
|
MH-17-016-103-001/408
(BRAMHANGAON)
|
1817016000NRG24060220240734659
|
06/02/2024
|
Usha Prakash kaldate
|
1817016WL044527
|
Usha Prakash kaldate
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532972
|
|
USHA PRAKASHRAO KALD
|
BANK OF BARODA(606985)
|
|
13
|
PARBHANI
|
MH-17-016-104-001/588
(PORWAD)
|
1817016104NRG24300120240701604
|
06/02/2024
|
bhaskar dashratarav tidake
|
1817016104WL042531
|
bhaskar dashratarav tidake
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532640
|
|
BHASKAR DASHRATHRAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
14
|
PARBHANI
|
MH-17-016-042-001/57
(SAMSAPUR)
|
1817016042NRG24300120240700673
|
06/02/2024
|
Shilela
|
1817016042WL042465
|
Shilela
|
00048
|
BKID0000755
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532620
|
|
SHILABAI VILAS LONKAR
|
BANK OF INDIA(508505)
|
|
15
|
PARBHANI
|
MH-17-016-042-001/57
(SAMSAPUR)
|
1817016042NRG24300120240700674
|
06/02/2024
|
Shilela
|
1817016042WL042465
|
Shilela
|
00048
|
BKID0000755
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532621
|
|
SHILABAI VILAS LONKAR
|
BANK OF INDIA(508505)
|
|
16
|
PARBHANI
|
MH-17-016-134-001/1002
(KUMBHARI)
|
1817016134NRG24020220240716215
|
06/02/2024
|
Pandharinath Digambar Navghare
|
1817016134WL043451
|
Pandharinath Digambar Navghare
|
00048
|
BKID0000755
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532622
|
|
PANDHARINATH DIGAMBAR NAVGHARE
|
UNION BANK OF INDIA(508500)
|
|
17
|
PARBHANI
|
MH-17-016-134-001/1008
(KUMBHARI)
|
1817016134NRG24020220240716216
|
06/02/2024
|
Vasant Sarangdhar Jumbade
|
1817016134WL043451
|
Vasant Sarangdhar Jumbade
|
00048
|
BKID0000755
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532623
|
|
VASANTA SARANGDHAR JUMBDE
|
UNION BANK OF INDIA(508500)
|
|
18
|
PARBHANI
|
MH-17-016-134-001/1013
(KUMBHARI)
|
1817016134NRG24020220240716217
|
06/02/2024
|
Rama Munjaji Jumbade
|
1817016134WL043451
|
Rama Munjaji Jumbade
|
00048
|
BKID0000755
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532624
|
|
RAMA MUNJAJI JUMBADE
|
UNION BANK OF INDIA(508500)
|
|
19
|
PARBHANI
|
MH-17-016-134-001/1042
(KUMBHARI)
|
1817016134NRG24020220240716221
|
06/02/2024
|
subhash balasaheb jumbade
|
1817016134WL043451
|
subhash balasaheb jumbade
|
00048
|
BKID0000755
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532626
|
|
SHUBHASH BALASAHEB JUMBADE
|
UNION BANK OF INDIA(508500)
|
|
20
|
PARBHANI
|
MH-17-016-134-001/1059
(KUMBHARI)
|
1817016134NRG24020220240716228
|
06/02/2024
|
Shrirang Uttamrao Ikkar
|
1817016134WL043451
|
Shrirang Uttamrao Ikkar
|
00048
|
BKID0000755
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532638
|
|
EKKAR BALASHEB UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
PARBHANI
|
MH-17-016-134-001/1080
(KUMBHARI)
|
1817016134NRG24020220240716233
|
06/02/2024
|
Bhagwat Dattarao Kadam
|
1817016134WL043451
|
Bhagwat Dattarao Kadam
|
00048
|
BKID0000755
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532625
|
|
BHAGWAT DATTRAO KADAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
22
|
PARBHANI
|
MH-17-016-006-001/147
(BABHALI)
|
1817016000NRG24060220240733786
|
06/02/2024
|
Aadesh Trimbakrao Anerao
|
1817016WL044509
|
Aadesh Trimbakrao Anerao
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532632
|
|
ANERAO ADESH TRIMBAK MG RAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
PARBHANI
|
MH-17-016-083-001/1
(KAREGAON)
|
1817016083NRG24290120240694929
|
06/02/2024
|
Gautam Govind Kurware
|
1817016083WL042209
|
Gautam Govind Kurware
|
00048
|
BKID0000781
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240532628
|
|
GAUTAM GOVIND KURVARE
|
BANK OF INDIA(508505)
|
|
24
|
PARBHANI
|
MH-17-016-083-001/1
(KAREGAON)
|
1817016083NRG24290120240694930
|
06/02/2024
|
Saheb Gautam Kurware
|
1817016083WL042209
|
Saheb Gautam Kurware
|
00048
|
BKID0000781
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240532629
|
|
SAHEB GAUTAMRAO KURWARE
|
BANK OF INDIA(508505)
|
|
25
|
PARBHANI
|
MH-17-016-083-001/119
(KAREGAON)
|
1817016083NRG24290120240694843
|
06/02/2024
|
Keshav Ramrao Wawre
|
1817016083WL042202
|
Keshav Ramrao Wawre
|
00048
|
BKID0000781
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240532627
|
|
WAWRE KESHAV RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
PARBHANI
|
MH-17-016-083-001/23
(KAREGAON)
|
1817016083NRG24290120240694844
|
06/02/2024
|
Nivruti Chakhoji Bavde
|
1817016083WL042202
|
Nivruti Chakhoji Bavde
|
00048
|
BKID0000781
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240532636
|
|
NIVRITTI CHOKHAJI WAVALE
|
BANK OF INDIA(508505)
|
|
27
|
PARBHANI
|
MH-17-016-083-001/332
(KAREGAON)
|
1817016083NRG24290120240694932
|
06/02/2024
|
Rahul Gautam Kurware
|
1817016083WL042209
|
Rahul Gautam Kurware
|
00048
|
BKID0000781
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240532631
|
|
RAHUL GAUTAM KURWARE
|
BANK OF INDIA(508505)
|
|
28
|
PARBHANI
|
MH-17-016-083-001/451
(KAREGAON)
|
1817016083NRG24220120240676706
|
06/02/2024
|
Amol Manikrao Awachar
|
1817016083WL041047
|
Amol Manikrao Awachar
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532634
|
|
AWCHAR AMOL MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
PARBHANI
|
MH-17-016-083-001/464
(KAREGAON)
|
1817016083NRG24220120240676707
|
06/02/2024
|
Datta Baburao Awchar
|
1817016083WL041047
|
Datta Baburao Awchar
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532801
|
|
DATTA BABURAO AWCHAR
|
BANK OF INDIA(508505)
|
|
30
|
PARBHANI
|
MH-17-016-083-001/481
(KAREGAON)
|
1817016083NRG24270120240689889
|
06/02/2024
|
Vinayak Balasaheb Jogdand
|
1817016083WL041905
|
Vinayak Balasaheb Jogdand
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532630
|
|
JOGDAND VINAYAK BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
PARBHANI
|
MH-17-016-083-001/682
(KAREGAON)
|
1817016083NRG24290120240694846
|
06/02/2024
|
KAUSHLYABAI MUNJAJI DIWASE
|
1817016083WL042202
|
KAUSHLYABAI MUNJAJI DIWASE
|
00048
|
BKID0000781
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240532637
|
|
DIVSE KOUSABAI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
PARBHANI
|
MH-17-016-083-001/684
(KAREGAON)
|
1817016083NRG24290120240694847
|
06/02/2024
|
SAMBHAJI MUNJAJI DIWSE
|
1817016083WL042202
|
SAMBHAJI MUNJAJI DIWSE
|
00048
|
BKID0000781
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240532635
|
|
SAMBHAJI MUNJAJI DIVASE
|
BANK OF INDIA(508505)
|
|
33
|
PARBHANI
|
MH-17-016-083-001/724
(KAREGAON)
|
1817016083NRG24220120240676709
|
06/02/2024
|
YOGESH NARAYANRAO AWCHAR
|
1817016083WL041047
|
YOGESH NARAYANRAO AWCHAR
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532633
|
|
avchar yogesh narayanrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
34
|
PARBHANI
|
MH-17-016-009-001/462
(UMARI (MA))
|
1817016009NRG24010220240713963
|
06/02/2024
|
Bhaguji baburao Gore
|
1817016009WL043283
|
Bhaguji baburao Gore
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533139
|
|
Mr. BHAGUJI BABURAO GORE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
PARBHANI
|
MH-17-016-084-001/794
(SAVANGI (KHU.))
|
1817016000NRG24060220240735538
|
06/02/2024
|
Ashok Haribhau Lokade
|
1817016WL044577
|
Ashok Haribhau Lokade
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533132
|
|
ASHOK HARIBHAU LOKADE
|
BANK OF INDIA(508505)
|
|
36
|
PARBHANI
|
MH-17-016-084-001/795
(SAVANGI (KHU.))
|
1817016000NRG24060220240735541
|
06/02/2024
|
Mohan Haribhau Lokade
|
1817016WL044577
|
Mohan Haribhau Lokade
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533131
|
|
LOKADE MOHAN HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
PARBHANI
|
MH-17-016-103-001/118
(BRAMHANGAON)
|
1817016000NRG24060220240734540
|
06/02/2024
|
BALASAHEB SAKAHRAM SHELKE
|
1817016WL044527
|
BALASAHEB SAKAHRAM SHELKE
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532643
|
|
Mr. SHELKE BALASAHEB SAKHARAM
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
PARBHANI
|
MH-17-016-103-001/171
(BRAMHANGAON)
|
1817016000NRG24060220240734571
|
06/02/2024
|
ANUSAYA
|
1817016WL044527
|
ANUSAYA
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532735
|
|
ANUSAYA HARIBHAU KAL
|
BANK OF BARODA(606985)
|
|
39
|
PARBHANI
|
MH-17-016-103-001/733
(BRAMHANGAON)
|
1817016000NRG24060220240734720
|
06/02/2024
|
KRUSHNA HANUMANT KALDATE
|
1817016WL044527
|
KRUSHNA HANUMANT KALDATE
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532922
|
|
MR KRUSHNA HANUMANTRAO KALDATE
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARBHANI
|
MH-17-016-132-001/10
(DIGRAS)
|
1817016000NRG24060220240734777
|
06/02/2024
|
Ashamati
|
1817016WL044530
|
Ashamati
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532704
|
|
Mr. AASHAMATI SAMBHAJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
PARBHANI
|
MH-17-016-132-001/100
(DIGRAS)
|
1817016000NRG24060220240734783
|
06/02/2024
|
Vishnu Pralhadrao Ranher
|
1817016WL044530
|
Vishnu Pralhadrao Ranher
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532843
|
|
RANER VISHNU PARLAHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
PARBHANI
|
MH-17-016-132-001/103
(DIGRAS)
|
1817016000NRG24060220240734785
|
06/02/2024
|
Savita Prakashrao Bobde
|
1817016WL044530
|
Savita Prakashrao Bobde
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532697
|
|
Mrs. SAVITA PRAKASHRAO BOBDE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PARBHANI
|
MH-17-016-132-001/106
(DIGRAS)
|
1817016000NRG24060220240734793
|
06/02/2024
|
Suresh Manikrao Ambhure
|
1817016WL044530
|
Suresh Manikrao Ambhure
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532992
|
|
AMBHURE SURESH MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
PARBHANI
|
MH-17-016-132-001/108
(DIGRAS)
|
1817016000NRG24060220240734795
|
06/02/2024
|
Nanda Pandurang Shinde
|
1817016WL044530
|
Nanda Pandurang Shinde
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532844
|
|
Mr. NANDA PANDURANG SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
PARBHANI
|
MH-17-016-132-001/140
(DIGRAS)
|
1817016000NRG24060220240734811
|
06/02/2024
|
Ashok tryambakrao ranher
|
1817016WL044530
|
Ashok tryambakrao ranher
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533120
|
|
Mr. Ashok Tryambakrao Ranher
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
PARBHANI
|
MH-17-016-132-001/247
(DIGRAS)
|
1817016000NRG24060220240734823
|
06/02/2024
|
YAMUNA DNYANESHWAR BOMBLE
|
1817016WL044530
|
YAMUNA DNYANESHWAR BOMBLE
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532753
|
|
Miss. Yamunabai Dnyaneshwar Bomble
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
PARBHANI
|
MH-17-016-132-001/252
(DIGRAS)
|
1817016000NRG24060220240734824
|
06/02/2024
|
SATYABHAMA BALARAM RANHER
|
1817016WL044530
|
SATYABHAMA BALARAM RANHER
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532968
|
|
Miss. SATYAPRABHA BALARAM RANHER
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
PARBHANI
|
MH-17-016-132-001/273
(DIGRAS)
|
1817016000NRG24060220240734831
|
06/02/2024
|
PAWAN MURLIDHAR BOMBLE
|
1817016WL044530
|
PAWAN MURLIDHAR BOMBLE
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532885
|
|
PAVAN MURLIDHAR BOMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PARBHANI
|
MH-17-016-132-001/64
(DIGRAS)
|
1817016000NRG24060220240734836
|
06/02/2024
|
Gulab Munjaji
|
1817016WL044530
|
Gulab Munjaji
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532707
|
|
RANER GULAB MUNJABHWU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
PARBHANI
|
MH-17-016-132-001/64
(DIGRAS)
|
1817016000NRG24060220240734837
|
06/02/2024
|
Mangalbai Gulab
|
1817016WL044530
|
Mangalbai Gulab
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532706
|
|
Mrs. MANGAL GULABRAO RANHER
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
PARBHANI
|
MH-17-016-132-001/66
(DIGRAS)
|
1817016000NRG24060220240734838
|
06/02/2024
|
sopan shinde
|
1817016WL044530
|
sopan shinde
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532708
|
|
SHINDE SOPAN SHRIRANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
PARBHANI
|
MH-17-016-132-001/70
(DIGRAS)
|
1817016000NRG24060220240734843
|
06/02/2024
|
Mudrika Munjaji
|
1817016WL044530
|
Mudrika Munjaji
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532714
|
|
Mrs. MUDRIKA MUNJAJI RANHER
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
PARBHANI
|
MH-17-016-132-001/70
(DIGRAS)
|
1817016000NRG24060220240734842
|
06/02/2024
|
Munjaji Dattrao
|
1817016WL044530
|
Munjaji Dattrao
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532715
|
|
MUNJAJI DATTARAO RANHER
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
54
|
PARBHANI
|
MH-17-016-072-001/64
(SHIRSHI (BU.))
|
1817016000NRG24060220240735671
|
06/02/2024
|
Gajanan Shankar Hodke
|
1817016WL044586
|
Gajanan Shankar Hodke
|
00051
|
MAHB0000325
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532939
|
|
DODKE GAJANAN SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
55
|
PARBHANI
|
MH-17-016-103-001/436
(BRAMHANGAON)
|
1817016000NRG24060220240734669
|
06/02/2024
|
SHIVAJI JANARDHAN KALDATE
|
1817016WL044527
|
SHIVAJI JANARDHAN KALDATE
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532720
|
|
SHIVAJI JANARDHAN KALDATE
|
CANARA BANK(508532)
|
|
56
|
PARBHANI
|
MH-17-016-103-001/469
(BRAMHANGAON)
|
1817016000NRG24060220240734696
|
06/02/2024
|
Shubham Ashok Tathe
|
1817016WL044527
|
Shubham Ashok Tathe
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532976
|
|
SHUBHAM ASHOK TATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PARBHANI
|
MH-17-016-119-001/292
(SHAHAPUR)
|
1817016119NRG24130120240649211
|
06/02/2024
|
dipak prabhakar deshmukh
|
1817016119WL039225
|
dipak prabhakar deshmukh
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533119
|
|
DEEPAK PRABHAKARRAO DESHMUKH
|
CANARA BANK(508532)
|
|
58
|
PARBHANI
|
MH-17-016-134-001/1076
(KUMBHARI)
|
1817016134NRG24020220240716230
|
06/02/2024
|
Yashoda Ramesh Pawar
|
1817016134WL043451
|
Yashoda Ramesh Pawar
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532925
|
|
YASHODA RAMESHRAO PAWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
59
|
PARBHANI
|
MH-17-016-103-001/640
(BRAMHANGAON)
|
1817016000NRG24060220240734710
|
06/02/2024
|
SHANKAR DIGAMBAR NAIK
|
1817016WL044527
|
SHANKAR DIGAMBAR NAIK
|
00078
|
CNRB0015310
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532975
|
|
SHANKAR DIGAMBAR NAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
60
|
PARBHANI
|
MH-17-016-009-001/147
(UMARI (MA))
|
1817016009NRG24010220240713956
|
06/02/2024
|
Rukhmin vitthal raut
|
1817016009WL043283
|
Rukhmin vitthal raut
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533145
|
|
RUKHMIN VITTHAL RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PARBHANI
|
MH-17-016-024-001/116
(ITHLAPUR DESHMUKH)
|
1817016000NRG24020220240716498
|
06/02/2024
|
Usha Nagorao Renge
|
1817016WL043476
|
Usha Nagorao Renge
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533174
|
|
Mrs. USHA NAGORAO RENGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
PARBHANI
|
MH-17-016-024-001/326
(ITHLAPUR DESHMUKH)
|
1817016000NRG24020220240716507
|
06/02/2024
|
Sankar Baburao Sawandkar
|
1817016WL043476
|
Sankar Baburao Sawandkar
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240533172
|
|
Mr. SHANKAR BABURAO SAVANDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PARBHANI
|
MH-17-016-024-001/436
(ITHLAPUR DESHMUKH)
|
1817016000NRG24020220240716517
|
06/02/2024
|
Yuvraj Pralhad Renge
|
1817016WL043476
|
Yuvraj Pralhad Renge
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240533173
|
|
Mr. YUVRAJ PRALHAD RENGE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PARBHANI
|
MH-17-016-024-001/439
(ITHLAPUR DESHMUKH)
|
1817016000NRG24020220240716520
|
06/02/2024
|
Sonaji Vishwasrao Renge
|
1817016WL043476
|
Sonaji Vishwasrao Renge
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240533193
|
|
Mr. Sonaji Vishwasrao Renge
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PARBHANI
|
MH-17-016-103-001/245
(BRAMHANGAON)
|
1817016000NRG24060220240734588
|
06/02/2024
|
RAJABHAU DNYANOBA SABLE
|
1817016WL044527
|
RAJABHAU DNYANOBA SABLE
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240532734
|
|
Mr. RAJABHAU DNYANOBA SABALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
66
|
PARBHANI
|
MH-17-016-002-001/124
(PIMPRI DESHMUKH)
|
1817016000NRG24060220240735430
|
06/02/2024
|
PANDURANG
|
1817016WL044569
|
PANDURANG
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533147
|
|
MANE PANDRUNG NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
PARBHANI
|
MH-17-016-002-001/124
(PIMPRI DESHMUKH)
|
1817016000NRG24060220240735431
|
06/02/2024
|
SUNITA
|
1817016WL044569
|
SUNITA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533151
|
|
MANE SUNITA PANDRUNG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
PARBHANI
|
MH-17-016-002-001/380
(PIMPRI DESHMUKH)
|
1817016000NRG24060220240735438
|
06/02/2024
|
Govind Manchak Awakale
|
1817016WL044569
|
Govind Manchak Awakale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532836
|
|
GOVIND MANCHKARAO AVAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PARBHANI
|
MH-17-016-002-001/51
(PIMPRI DESHMUKH)
|
1817016000NRG24060220240735443
|
06/02/2024
|
Visnu Shivaji Avkale
|
1817016WL044569
|
Visnu Shivaji Avkale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533148
|
|
AVKALE VISHNU SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
PARBHANI
|
MH-17-016-002-001/614
(PIMPRI DESHMUKH)
|
1817016000NRG24060220240735446
|
06/02/2024
|
CHHAYA GAJANAN DESHMUKH
|
1817016WL044569
|
CHHAYA GAJANAN DESHMUKH
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532744
|
|
DESHMUKH CHHAYA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
PARBHANI
|
MH-17-016-002-001/614
(PIMPRI DESHMUKH)
|
1817016000NRG24060220240735445
|
06/02/2024
|
GAJANAN SHANKARRAO DESHMUKH
|
1817016WL044569
|
GAJANAN SHANKARRAO DESHMUKH
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532817
|
|
DESHMUKH GAJANAN SHANKRRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
PARBHANI
|
MH-17-016-002-001/660
(PIMPRI DESHMUKH)
|
1817016000NRG24060220240735447
|
06/02/2024
|
Baban Shankarrao Deshmukh
|
1817016WL044569
|
Baban Shankarrao Deshmukh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532878
|
|
DESHMUKH BABANRAO SHANKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
PARBHANI
|
MH-17-016-002-001/660
(PIMPRI DESHMUKH)
|
1817016000NRG24060220240735448
|
06/02/2024
|
Suchita Babanrao Deshmukh
|
1817016WL044569
|
Suchita Babanrao Deshmukh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532879
|
|
SUCHITA BABANRAO DESHMUKH
|
CANARA BANK(508532)
|
|
74
|
PARBHANI
|
MH-17-016-009-001/160
(UMARI (MA))
|
1817016009NRG24030220240721265
|
06/02/2024
|
DNYANOBA BABURAO GORE
|
1817016009WL043738
|
DNYANOBA BABURAO GORE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532875
|
|
GORE DNYANOBA BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
PARBHANI
|
MH-17-016-009-001/165
(UMARI (MA))
|
1817016009NRG24010220240713958
|
06/02/2024
|
balasaheb
|
1817016009WL043283
|
balasaheb
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532755
|
|
BALASAHEB BHAGOJI GORE
|
UNION BANK OF INDIA(508500)
|
|
76
|
PARBHANI
|
MH-17-016-009-001/165
(UMARI (MA))
|
1817016009NRG24010220240713961
|
06/02/2024
|
munjabhau
|
1817016009WL043283
|
munjabhau
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532705
|
|
MR MUNJABHAU BALASAHEB KOLHE
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARBHANI
|
MH-17-016-009-001/165
(UMARI (MA))
|
1817016009NRG24010220240713959
|
06/02/2024
|
rukhminbai
|
1817016009WL043283
|
rukhminbai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532756
|
|
GORE RUKMIN BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
PARBHANI
|
MH-17-016-009-001/165
(UMARI (MA))
|
1817016009NRG24010220240713960
|
06/02/2024
|
swati
|
1817016009WL043283
|
swati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532757
|
|
GORE SWATI MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
PARBHANI
|
MH-17-016-009-001/404
(UMARI (MA))
|
1817016009NRG24030220240721274
|
06/02/2024
|
DNYANOBA BABARAO GORE
|
1817016009WL043738
|
DNYANOBA BABARAO GORE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532754
|
|
GORE DNYANOBA BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
PARBHANI
|
MH-17-016-009-001/799
(UMARI (MA))
|
1817016009NRG24300120240701888
|
06/02/2024
|
Krushna Motiram Labde
|
1817016009WL042553
|
Krushna Motiram Labde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533114
|
|
KRUSHAN MOTIRAM LABDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PARBHANI
|
MH-17-016-011-001/170
(NANDAPUR)
|
1817016011NRG24010220240714440
|
06/02/2024
|
LAXMAN PURBHAJI RASAL
|
1817016011WL043332
|
LAXMAN PURBHAJI RASAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532824
|
|
RASAL LAXMAN PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
PARBHANI
|
MH-17-016-011-001/219
(NANDAPUR)
|
1817016011NRG24310120240703599
|
06/02/2024
|
balasaheb munjaji rasal
|
1817016011WL042667
|
balasaheb munjaji rasal
|
00114
|
YESB0PDBHO1
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240532819
|
|
RASAL BALASHAEB MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
PARBHANI
|
MH-17-016-011-001/219
(NANDAPUR)
|
1817016011NRG24310120240703600
|
06/02/2024
|
kashibai balasaheb rasal
|
1817016011WL042667
|
kashibai balasaheb rasal
|
00114
|
YESB0PDBHO1
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240532504
|
|
RASHAL KASHIBAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
PARBHANI
|
MH-17-016-011-001/315
(NANDAPUR)
|
1817016011NRG24010220240714446
|
06/02/2024
|
Shivhari Manikrao rasal
|
1817016011WL043332
|
Shivhari Manikrao rasal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532822
|
|
SHIVHARI MANIK RASAL
|
UCO BANK(607066)
|
|
85
|
PARBHANI
|
MH-17-016-011-001/327
(NANDAPUR)
|
1817016011NRG24310120240703604
|
06/02/2024
|
Dattarao vithal rasal
|
1817016011WL042667
|
Dattarao vithal rasal
|
00114
|
YESB0PDBHO1
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240532549
|
|
RASAL DATTRAO VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
PARBHANI
|
MH-17-016-011-001/436
(NANDAPUR)
|
1817016011NRG24310120240703608
|
06/02/2024
|
Kamlesh Manoharrao Rasal
|
1817016011WL042667
|
Kamlesh Manoharrao Rasal
|
00114
|
YESB0PDBHO1
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240532518
|
|
RASAL KOMAL MANOHARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
PARBHANI
|
MH-17-016-011-001/436
(NANDAPUR)
|
1817016011NRG24310120240703607
|
06/02/2024
|
Manoharrao Ramrao Rasal
|
1817016011WL042667
|
Manoharrao Ramrao Rasal
|
00114
|
YESB0PDBHO1
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240532490
|
|
RASAL MANOHAR RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
PARBHANI
|
MH-17-016-011-001/446
(NANDAPUR)
|
1817016011NRG24300120240700996
|
06/02/2024
|
Gajanan gangadharrao Rasal
|
1817016011WL042489
|
Gajanan gangadharrao Rasal
|
00114
|
YESB0PDBHO1
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240532823
|
|
RASAL GAJANAN GAGNGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
PARBHANI
|
MH-17-016-011-001/446
(NANDAPUR)
|
1817016011NRG24300120240700997
|
06/02/2024
|
Indubai Balaji Rasal
|
1817016011WL042489
|
Indubai Balaji Rasal
|
00114
|
YESB0PDBHO1
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240532519
|
|
RASAL ENDUBAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
PARBHANI
|
MH-17-016-011-001/68
(NANDAPUR)
|
1817016011NRG24010220240714464
|
06/02/2024
|
ananta bharose
|
1817016011WL043332
|
ananta bharose
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532551
|
|
BAROSE ANATHA SITARAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
PARBHANI
|
MH-17-016-025-001/534
(JAMB)
|
1817016025NRG24180120240668316
|
06/02/2024
|
Lad Vijay Bhanudas
|
1817016025WL040532
|
Lad Vijay Bhanudas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532544
|
|
LAD VIJAY BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
PARBHANI
|
MH-17-016-025-001/750
(JAMB)
|
1817016000NRG24310120240709423
|
06/02/2024
|
Bharat Bapurao Renge
|
1817016WL043020
|
Bharat Bapurao Renge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532487
|
|
RENGE BHARAT BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
PARBHANI
|
MH-17-016-025-001/750
(JAMB)
|
1817016000NRG24310120240709424
|
06/02/2024
|
Suman Bharatrao Renge
|
1817016WL043020
|
Suman Bharatrao Renge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532495
|
|
RENGE SUMANBAI BHARATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
PARBHANI
|
MH-17-016-033-001/1066
(PEDGAON)
|
1817016033NRG24270120240691463
|
06/02/2024
|
bhagwat panditrao deshmukh
|
1817016033WL042029
|
bhagwat panditrao deshmukh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532845
|
|
DESHMUKH BHAGAVAT PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
PARBHANI
|
MH-17-016-033-001/1265
(PEDGAON)
|
1817016033NRG24270120240691453
|
06/02/2024
|
Jalindar Vishwnath Jivne
|
1817016033WL042028
|
Jalindar Vishwnath Jivne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532790
|
|
JIVANE JALINDAR VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
PARBHANI
|
MH-17-016-039-001/102
(BHOGAO)
|
1817016000NRG24280120240692548
|
06/02/2024
|
MAHANANDA NAMDEV GAIKWAD
|
1817016WL042091
|
MAHANANDA NAMDEV GAIKWAD
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240532611
|
|
MRS MAHANANDA NAMDEV GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARBHANI
|
MH-17-016-039-001/102
(BHOGAO)
|
1817016000NRG24280120240692547
|
06/02/2024
|
Namdev Tukaram Gaikwad
|
1817016WL042091
|
Namdev Tukaram Gaikwad
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240532789
|
|
GAIKWAD NAMDAV TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
PARBHANI
|
MH-17-016-039-001/117
(BHOGAO)
|
1817016000NRG24280120240692549
|
06/02/2024
|
ASHROBA
|
1817016WL042091
|
ASHROBA
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240532743
|
|
RASAVE ASHROBA RAGHOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
PARBHANI
|
MH-17-016-039-001/117
(BHOGAO)
|
1817016000NRG24280120240692550
|
06/02/2024
|
PRAYAGBAI
|
1817016WL042091
|
PRAYAGBAI
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240532742
|
|
RASVE PRAYAGBAI ASROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
PARBHANI
|
MH-17-016-039-001/274
(BHOGAO)
|
1817016000NRG24280120240692606
|
06/02/2024
|
Ranjana Sandiprao Sable
|
1817016WL042093
|
Ranjana Sandiprao Sable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533126
|
|
SABALE RANJANA SANDIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
PARBHANI
|
MH-17-016-039-001/274
(BHOGAO)
|
1817016000NRG24280120240692605
|
06/02/2024
|
Sandip Uttamrao Sable
|
1817016WL042093
|
Sandip Uttamrao Sable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532787
|
|
SABALE SANDIP UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
PARBHANI
|
MH-17-016-039-001/274
(BHOGAO)
|
1817016000NRG24280120240692607
|
06/02/2024
|
Sitabai Uttamrao Sable
|
1817016WL042093
|
Sitabai Uttamrao Sable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532786
|
|
SABALE SITABAI UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
PARBHANI
|
MH-17-016-039-001/279
(BHOGAO)
|
1817016000NRG24280120240692554
|
06/02/2024
|
Manik Shripati Sable
|
1817016WL042091
|
Manik Shripati Sable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533094
|
|
SABALE MANIK SRIPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
PARBHANI
|
MH-17-016-039-001/290
(BHOGAO)
|
1817016000NRG24280120240692558
|
06/02/2024
|
Madhukar Raghoji Gaikwad
|
1817016WL042091
|
Madhukar Raghoji Gaikwad
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240532851
|
|
GAIKWAD MADHUKAR RAGHOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
PARBHANI
|
MH-17-016-039-001/290
(BHOGAO)
|
1817016000NRG24280120240692559
|
06/02/2024
|
Sagarbai Madhukar Gaikwad
|
1817016WL042091
|
Sagarbai Madhukar Gaikwad
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240532852
|
|
GAYAKWAD SAGARABAI MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
PARBHANI
|
MH-17-016-039-001/307
(BHOGAO)
|
1817016000NRG24280120240692608
|
06/02/2024
|
Gitabai Manikrao Sabale
|
1817016WL042093
|
Gitabai Manikrao Sabale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532944
|
|
SABALE GEETABAI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
PARBHANI
|
MH-17-016-039-001/307
(BHOGAO)
|
1817016000NRG24280120240692609
|
06/02/2024
|
Manikrao Shrirangrao Sable
|
1817016WL042093
|
Manikrao Shrirangrao Sable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532942
|
|
SABLE MANIK SHRIRANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
PARBHANI
|
MH-17-016-039-001/325
(BHOGAO)
|
1817016000NRG24280120240692612
|
06/02/2024
|
Mathurabai Yashwant Sable
|
1817016WL042093
|
Mathurabai Yashwant Sable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532947
|
|
MATHURABAI YASHWANT SABLE
|
UCO BANK(607066)
|
|
109
|
PARBHANI
|
MH-17-016-039-001/325
(BHOGAO)
|
1817016000NRG24280120240692611
|
06/02/2024
|
Meena Parmeshwar Sable
|
1817016WL042093
|
Meena Parmeshwar Sable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533127
|
|
SABALE MEENA PARMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
PARBHANI
|
MH-17-016-039-001/325
(BHOGAO)
|
1817016000NRG24280120240692610
|
06/02/2024
|
Parmeshwar Manikrao Sable
|
1817016WL042093
|
Parmeshwar Manikrao Sable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532943
|
|
SABALE PARMESHWAR MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
PARBHANI
|
MH-17-016-039-001/346
(BHOGAO)
|
1817016000NRG24280120240692614
|
06/02/2024
|
Gayabai Digambar Sable
|
1817016WL042093
|
Gayabai Digambar Sable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532945
|
|
SABALE GAYABAI DIGAMBER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
PARBHANI
|
MH-17-016-039-001/346
(BHOGAO)
|
1817016000NRG24280120240692616
|
06/02/2024
|
Shyambala Yashwant Sable
|
1817016WL042093
|
Shyambala Yashwant Sable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533125
|
|
SABALE SHAMBALA YASHWANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
PARBHANI
|
MH-17-016-039-001/346
(BHOGAO)
|
1817016000NRG24280120240692615
|
06/02/2024
|
Yashwant Digambar Sable
|
1817016WL042093
|
Yashwant Digambar Sable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532694
|
|
SABALE YASHAVANT DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
PARBHANI
|
MH-17-016-039-001/349
(BHOGAO)
|
1817016000NRG24280120240692617
|
06/02/2024
|
Dnyaneshwar Digambar Sable
|
1817016WL042093
|
Dnyaneshwar Digambar Sable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532946
|
|
SABALE DNYASHWAR DIGAMBARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
PARBHANI
|
MH-17-016-039-001/353
(BHOGAO)
|
1817016000NRG24280120240692619
|
06/02/2024
|
Datta Babarao Sable
|
1817016WL042093
|
Datta Babarao Sable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532719
|
|
SABALE DATTA BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
PARBHANI
|
MH-17-016-039-001/353
(BHOGAO)
|
1817016000NRG24280120240692618
|
06/02/2024
|
Manikrao Nanasaheb Sable
|
1817016WL042093
|
Manikrao Nanasaheb Sable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532583
|
|
SABLE MANIK NANASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
PARBHANI
|
MH-17-016-039-001/394
(BHOGAO)
|
1817016000NRG24280120240692564
|
06/02/2024
|
Ayodhya Sarjerao pitale
|
1817016WL042091
|
Ayodhya Sarjerao pitale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533095
|
|
PITALE AYODHYA SARJERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
PARBHANI
|
MH-17-016-039-001/421
(BHOGAO)
|
1817016000NRG24280120240692566
|
06/02/2024
|
janabai manik rasve
|
1817016WL042091
|
janabai manik rasve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532985
|
|
JANABAI MANIKRAO RASVE
|
UNION BANK OF INDIA(508500)
|
|
119
|
PARBHANI
|
MH-17-016-039-001/545
(BHOGAO)
|
1817016000NRG24280120240692571
|
06/02/2024
|
Haribhau Baburao Kakde
|
1817016WL042091
|
Haribhau Baburao Kakde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532987
|
|
KAKADE HARIBHAU BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
PARBHANI
|
MH-17-016-039-001/564
(BHOGAO)
|
1817016000NRG24280120240692572
|
06/02/2024
|
GAJANAN GANGARAM GANGE
|
1817016WL042091
|
GAJANAN GANGARAM GANGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532986
|
|
GANGE GAJANAN GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
PARBHANI
|
MH-17-016-039-001/564
(BHOGAO)
|
1817016000NRG24280120240692573
|
06/02/2024
|
SHIVKANYA GAJANAN GANGE
|
1817016WL042091
|
SHIVKANYA GAJANAN GANGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532984
|
|
GANGE SHIVKANYA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
PARBHANI
|
MH-17-016-039-001/754
(BHOGAO)
|
1817016000NRG24280120240692620
|
06/02/2024
|
RAMESHWAR MANIKRAO SABLE
|
1817016WL042093
|
RAMESHWAR MANIKRAO SABLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532573
|
|
SABLE RAMESHWAR MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
PARBHANI
|
MH-17-016-039-001/801
(BHOGAO)
|
1817016000NRG24280120240692577
|
06/02/2024
|
SAKHUBAI RAGHOJI GAIKWAD
|
1817016WL042091
|
SAKHUBAI RAGHOJI GAIKWAD
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240533146
|
|
GAIKWAD SAKHUBAI RAGHOGI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
PARBHANI
|
MH-17-016-042-001/79
(SAMSAPUR)
|
1817016042NRG24300120240700680
|
06/02/2024
|
anita
|
1817016042WL042465
|
anita
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532865
|
|
CHOPADE ANITA RANGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
PARBHANI
|
MH-17-016-042-001/79
(SAMSAPUR)
|
1817016042NRG24300120240700682
|
06/02/2024
|
anita
|
1817016042WL042465
|
anita
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532864
|
|
CHOPADE ANITA RANGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
PARBHANI
|
MH-17-016-042-001/91
(SAMSAPUR)
|
1817016042NRG24300120240700688
|
06/02/2024
|
Dinesh Sundarrao Chopade
|
1817016042WL042465
|
Dinesh Sundarrao Chopade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532543
|
|
CHOPADE DINESH SUNDARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
PARBHANI
|
MH-17-016-042-001/91
(SAMSAPUR)
|
1817016042NRG24300120240700694
|
06/02/2024
|
Dinesh Sundarrao Chopade
|
1817016042WL042465
|
Dinesh Sundarrao Chopade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532542
|
|
CHOPADE DINESH SUNDARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
PARBHANI
|
MH-17-016-042-001/91
(SAMSAPUR)
|
1817016042NRG24300120240700693
|
06/02/2024
|
Nitin Sudar Chopade
|
1817016042WL042465
|
Nitin Sudar Chopade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532537
|
|
CHOPDE NITIN SUNDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
PARBHANI
|
MH-17-016-042-001/91
(SAMSAPUR)
|
1817016042NRG24300120240700687
|
06/02/2024
|
Nitin Sudar Chopade
|
1817016042WL042465
|
Nitin Sudar Chopade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532536
|
|
CHOPDE NITIN SUNDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
PARBHANI
|
MH-17-016-042-001/93
(SAMSAPUR)
|
1817016042NRG24300120240700695
|
06/02/2024
|
KANTA
|
1817016042WL042465
|
KANTA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532525
|
|
KAMTANAI RAJABHAU CHOPADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
PARBHANI
|
MH-17-016-042-001/93
(SAMSAPUR)
|
1817016042NRG24300120240700696
|
06/02/2024
|
KANTA
|
1817016042WL042465
|
KANTA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532526
|
|
KAMTANAI RAJABHAU CHOPADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
PARBHANI
|
MH-17-016-046-001/103
(PINGALI (KOTHALA))
|
1817016000NRG24060220240735463
|
06/02/2024
|
Gautam dagroba waghmare
|
1817016WL044573
|
Gautam dagroba waghmare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532607
|
|
WAGHMARE GAUTAM DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
PARBHANI
|
MH-17-016-046-001/140
(PINGALI (KOTHALA))
|
1817016000NRG24060220240735464
|
06/02/2024
|
Ambika Bansidhar Karhade
|
1817016WL044573
|
Ambika Bansidhar Karhade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532609
|
|
KARHALE AMBIKA BANSHIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
PARBHANI
|
MH-17-016-046-001/145
(PINGALI (KOTHALA))
|
1817016000NRG24060220240735467
|
06/02/2024
|
Malan Vinayak Karhale
|
1817016WL044573
|
Malan Vinayak Karhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532738
|
|
KARHALE MALAN VINAYAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
PARBHANI
|
MH-17-016-046-001/191
(PINGALI (KOTHALA))
|
1817016000NRG24060220240735476
|
06/02/2024
|
Vimalbai Rangnathrao Parhad
|
1817016WL044573
|
Vimalbai Rangnathrao Parhad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532608
|
|
PARHAD VIMALBAI RANGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
PARBHANI
|
MH-17-016-046-001/210
(PINGALI (KOTHALA))
|
1817016000NRG24060220240735477
|
06/02/2024
|
Devidas Punjaji Parhad
|
1817016WL044573
|
Devidas Punjaji Parhad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532810
|
|
PARAD DEVIDAS PUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
PARBHANI
|
MH-17-016-046-001/210
(PINGALI (KOTHALA))
|
1817016000NRG24060220240735478
|
06/02/2024
|
Prabhavati Devidas Parhad
|
1817016WL044573
|
Prabhavati Devidas Parhad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532809
|
|
PARAD PARBHAVATI DIVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
PARBHANI
|
MH-17-016-046-001/212
(PINGALI (KOTHALA))
|
1817016000NRG24060220240735479
|
06/02/2024
|
Anusaya Vitthal Kale
|
1817016WL044573
|
Anusaya Vitthal Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532808
|
|
KALE ANUSAYA DEEPAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
PARBHANI
|
MH-17-016-046-001/237
(PINGALI (KOTHALA))
|
1817016000NRG24060220240735483
|
06/02/2024
|
sunita suresh parhad
|
1817016WL044573
|
sunita suresh parhad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533137
|
|
PARHAD SUNITA SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
PARBHANI
|
MH-17-016-046-001/237
(PINGALI (KOTHALA))
|
1817016000NRG24060220240735482
|
06/02/2024
|
suresh balasaheb parhad
|
1817016WL044573
|
suresh balasaheb parhad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533136
|
|
PARAHAD SURESH BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
PARBHANI
|
MH-17-016-072-001/116
(SHIRSHI (BU.))
|
1817016000NRG24060220240735673
|
06/02/2024
|
munjaji kishanrao lavnde
|
1817016WL044587
|
munjaji kishanrao lavnde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533051
|
|
MUNJAJI KISHANRAO LAVANDE
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
PARBHANI
|
MH-17-016-072-001/118
(SHIRSHI (BU.))
|
1817016000NRG24060220240735664
|
06/02/2024
|
Ram Janardhan Khond
|
1817016WL044586
|
Ram Janardhan Khond
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532895
|
|
KHOND RAMA JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
PARBHANI
|
MH-17-016-072-001/149
(SHIRSHI (BU.))
|
1817016000NRG24060220240735685
|
06/02/2024
|
Govind Ramkant Lavande
|
1817016WL044588
|
Govind Ramkant Lavande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532963
|
|
LAVANDE GOVIND RAMAKANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
PARBHANI
|
MH-17-016-072-001/38
(SHIRSHI (BU.))
|
1817016000NRG24060220240735679
|
06/02/2024
|
baburao
|
1817016WL044587
|
baburao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533050
|
|
BABURAO BHIMRAO LAVANDE
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
PARBHANI
|
MH-17-016-072-001/55
(SHIRSHI (BU.))
|
1817016000NRG24060220240735681
|
06/02/2024
|
shamrao
|
1817016WL044587
|
shamrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533052
|
|
SHAMRAO BHIMRAO LAWANDE
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
PARBHANI
|
MH-17-016-074-001/133
(MIRZAPUR)
|
1817016000NRG24030220240720209
|
06/02/2024
|
Ashok Ramrao Jadhav
|
1817016WL043687
|
Ashok Ramrao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532700
|
|
JADHAV ASHOK RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
PARBHANI
|
MH-17-016-074-001/133
(MIRZAPUR)
|
1817016000NRG24030220240720210
|
06/02/2024
|
Kausabai Ashokrao Jadhav
|
1817016WL043687
|
Kausabai Ashokrao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532701
|
|
JADHAV KUSHALYBAI ASHOKARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
PARBHANI
|
MH-17-016-074-001/158
(MIRZAPUR)
|
1817016074NRG24300120240698006
|
06/02/2024
|
Digambar Shesherao Jadhav
|
1817016074WL042382
|
Digambar Shesherao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533031
|
|
DIGAMBARRAO SHESHRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
PARBHANI
|
MH-17-016-074-001/200
(MIRZAPUR)
|
1817016074NRG24300120240698007
|
06/02/2024
|
Vijaymala Digambar Jadhav
|
1817016074WL042382
|
Vijaymala Digambar Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533036
|
|
JADHAV VIJAYMALA DIGAMBER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
PARBHANI
|
MH-17-016-074-001/219
(MIRZAPUR)
|
1817016000NRG24030220240720181
|
06/02/2024
|
sushila ramrao jadhaw
|
1817016WL043685
|
sushila ramrao jadhaw
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240532837
|
|
JADHAV SUSHILA RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
PARBHANI
|
MH-17-016-074-001/227
(MIRZAPUR)
|
1817016000NRG24030220240720183
|
06/02/2024
|
sunil vikram naikwad
|
1817016WL043685
|
sunil vikram naikwad
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240532840
|
|
NAIKWAD SUNIL VIKRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
PARBHANI
|
MH-17-016-074-001/234
(MIRZAPUR)
|
1817016000NRG24030220240720184
|
06/02/2024
|
hanuman prasadrao pawar
|
1817016WL043685
|
hanuman prasadrao pawar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240532927
|
|
pawar hanuman prasadrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
PARBHANI
|
MH-17-016-074-001/269
(MIRZAPUR)
|
1817016000NRG24030220240720185
|
06/02/2024
|
SAVITRIBAI BALAJI KALE
|
1817016WL043685
|
SAVITRIBAI BALAJI KALE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240532835
|
|
KALE SAVITRABAI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
PARBHANI
|
MH-17-016-074-001/85
(MIRZAPUR)
|
1817016000NRG24030220240720194
|
06/02/2024
|
ASHAMATI SHIVAJI
|
1817016WL043685
|
ASHAMATI SHIVAJI
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240532900
|
|
KALE AASHAMATI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
PARBHANI
|
MH-17-016-080-001/168
(SAMBAR)
|
1817016000NRG24310120240709718
|
06/02/2024
|
Subhash Balasaheb kale
|
1817016WL043047
|
Subhash Balasaheb kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532967
|
|
KALE SUBHASH BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
PARBHANI
|
MH-17-016-080-001/169
(SAMBAR)
|
1817016000NRG24310120240709719
|
06/02/2024
|
Ramesh balasaheb kale
|
1817016WL043047
|
Ramesh balasaheb kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532964
|
|
KALE RAMESH BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
PARBHANI
|
MH-17-016-080-001/175
(SAMBAR)
|
1817016000NRG24310120240709720
|
06/02/2024
|
Suresh Balasaheb Kale
|
1817016WL043047
|
Suresh Balasaheb Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532890
|
|
KALE SURESH BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
PARBHANI
|
MH-17-016-080-001/204
(SAMBAR)
|
1817016000NRG24310120240709721
|
06/02/2024
|
Vishnu Pandurnag Bobade
|
1817016WL043047
|
Vishnu Pandurnag Bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532597
|
|
VISHNU PANDURANG BOBDE
|
UNION BANK OF INDIA(508500)
|
|
159
|
PARBHANI
|
MH-17-016-080-001/210
(SAMBAR)
|
1817016000NRG24310120240709722
|
06/02/2024
|
Ganesh Ananta Kamble
|
1817016WL043047
|
Ganesh Ananta Kamble
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532591
|
|
GANESH ANANTA KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
PARBHANI
|
MH-17-016-080-001/213
(SAMBAR)
|
1817016000NRG24310120240709723
|
06/02/2024
|
janardhan Trimbakrao Bobade
|
1817016WL043047
|
janardhan Trimbakrao Bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532965
|
|
BOBDE JANARDHAN TRIMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
PARBHANI
|
MH-17-016-080-001/215
(SAMBAR)
|
1817016000NRG24310120240709725
|
06/02/2024
|
Subhash Dattarao kanthale
|
1817016WL043047
|
Subhash Dattarao kanthale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532959
|
|
KANTHALE SUBHASH DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
PARBHANI
|
MH-17-016-080-001/316
(SAMBAR)
|
1817016000NRG24310120240709729
|
06/02/2024
|
Tukaram Damodhar Kale
|
1817016WL043047
|
Tukaram Damodhar Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532966
|
|
KALE TUKARAM DAMODAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
PARBHANI
|
MH-17-016-083-001/483
(KAREGAON)
|
1817016083NRG24270120240689890
|
06/02/2024
|
Datta Trimbakrao Awachar
|
1817016083WL041905
|
Datta Trimbakrao Awachar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532815
|
|
AWACHAR DATTA TIYAMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
PARBHANI
|
MH-17-016-084-001/12
(SAVANGI (KHU.))
|
1817016084NRG24260120240689173
|
06/02/2024
|
baliram
|
1817016084WL041847
|
baliram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532863
|
|
PANDRKER BALIRAM RAMCHAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
PARBHANI
|
MH-17-016-084-001/143
(SAVANGI (KHU.))
|
1817016084NRG24260120240689175
|
06/02/2024
|
Taterao Bapurao Pandharkar
|
1817016084WL041847
|
Taterao Bapurao Pandharkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532868
|
|
TATERAO BAPURAO PANDHARKAR
|
AXIS BANK(607153)
|
|
166
|
PARBHANI
|
MH-17-016-084-001/161
(SAVANGI (KHU.))
|
1817016084NRG24260120240689179
|
06/02/2024
|
Navnath Bharat Pandharkar
|
1817016084WL041847
|
Navnath Bharat Pandharkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532590
|
|
PANDHARKAR NAVNATH BHARATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
PARBHANI
|
MH-17-016-084-001/167
(SAVANGI (KHU.))
|
1817016084NRG24260120240689180
|
06/02/2024
|
Digambar Shrirang Ravandale
|
1817016084WL041847
|
Digambar Shrirang Ravandale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532862
|
|
RAVANDALE DIGAMBAR SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
PARBHANI
|
MH-17-016-084-001/167
(SAVANGI (KHU.))
|
1817016084NRG24260120240689181
|
06/02/2024
|
Mangal Digambar Ravandale
|
1817016084WL041847
|
Mangal Digambar Ravandale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532606
|
|
RAVANDALE MANGAL DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
PARBHANI
|
MH-17-016-084-001/174
(SAVANGI (KHU.))
|
1817016084NRG24260120240689182
|
06/02/2024
|
Kalpana Gajanan Gorakh
|
1817016084WL041847
|
Kalpana Gajanan Gorakh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532595
|
|
GORAKH KALPANA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
PARBHANI
|
MH-17-016-084-001/189
(SAVANGI (KHU.))
|
1817016084NRG24260120240689183
|
06/02/2024
|
Kundlik Annasaheb Pandharkar
|
1817016084WL041847
|
Kundlik Annasaheb Pandharkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532811
|
|
PANDHARKAR KUNDLIK ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
PARBHANI
|
MH-17-016-084-001/34
(SAVANGI (KHU.))
|
1817016000NRG24060220240735533
|
06/02/2024
|
ganpat
|
1817016WL044577
|
ganpat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532588
|
|
GANPAT SHRIRANG RAVANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
PARBHANI
|
MH-17-016-084-001/490
(SAVANGI (KHU.))
|
1817016084NRG24260120240689185
|
06/02/2024
|
Nirmala Umakant Pandharkar
|
1817016084WL041847
|
Nirmala Umakant Pandharkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532600
|
|
PANDHARKAR NIRMALA UMAKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
PARBHANI
|
MH-17-016-084-001/490
(SAVANGI (KHU.))
|
1817016084NRG24260120240689184
|
06/02/2024
|
umakant vishwanath pandharkar
|
1817016084WL041847
|
umakant vishwanath pandharkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532596
|
|
PANDHARKAR UMAKAMT VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
PARBHANI
|
MH-17-016-084-001/64
(SAVANGI (KHU.))
|
1817016000NRG24060220240735534
|
06/02/2024
|
govind
|
1817016WL044577
|
govind
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532589
|
|
LOKADE GOVIND SAMPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
PARBHANI
|
MH-17-016-084-001/8
(SAVANGI (KHU.))
|
1817016084NRG24260120240689188
|
06/02/2024
|
DIGAMBAR TANAJI PUNJARE
|
1817016084WL041847
|
DIGAMBAR TANAJI PUNJARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532732
|
|
PUNJARE DIGAMBAR TANAHJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
PARBHANI
|
MH-17-016-103-001/151
(BRAMHANGAON)
|
1817016000NRG24060220240734558
|
06/02/2024
|
NARYAN SAKHARAM KALDATE
|
1817016WL044527
|
NARYAN SAKHARAM KALDATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532538
|
|
KALDATE NARAYAN SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
PARBHANI
|
MH-17-016-103-001/167
(BRAMHANGAON)
|
1817016000NRG24060220240734564
|
06/02/2024
|
PRABHAKAR SAKHARAM KALDATE
|
1817016WL044527
|
PRABHAKAR SAKHARAM KALDATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532534
|
|
KALDATE PRABHAKAR SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
PARBHANI
|
MH-17-016-103-001/170
(BRAMHANGAON)
|
1817016000NRG24060220240734566
|
06/02/2024
|
KAUSHLYA GANESHRAO KALDATE
|
1817016WL044527
|
KAUSHLYA GANESHRAO KALDATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532503
|
|
KALDATE KOUSHALYABAI GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
PARBHANI
|
MH-17-016-103-001/171
(BRAMHANGAON)
|
1817016000NRG24060220240734570
|
06/02/2024
|
HARIBHAU MAROTI KALDATE
|
1817016WL044527
|
HARIBHAU MAROTI KALDATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532535
|
|
KALDATE HARIBHAU MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
PARBHANI
|
MH-17-016-103-001/208
(BRAMHANGAON)
|
1817016000NRG24060220240734582
|
06/02/2024
|
NAMDEV
|
1817016WL044527
|
NAMDEV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532502
|
|
MORE NAMDEV NIRHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
PARBHANI
|
MH-17-016-103-001/208
(BRAMHANGAON)
|
1817016000NRG24060220240734580
|
06/02/2024
|
NARHARI
|
1817016WL044527
|
NARHARI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532501
|
|
MORE NIRHARI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
PARBHANI
|
MH-17-016-103-001/246
(BRAMHANGAON)
|
1817016000NRG24060220240734592
|
06/02/2024
|
LIMBAJI BABURAO TATE
|
1817016WL044527
|
LIMBAJI BABURAO TATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532522
|
|
TATHE LIMBAJI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
PARBHANI
|
MH-17-016-103-001/247
(BRAMHANGAON)
|
1817016000NRG24060220240734597
|
06/02/2024
|
RUKHMINBAI SUBHASH INGLE
|
1817016WL044527
|
RUKHMINBAI SUBHASH INGLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532546
|
|
RUKMIN SUBHASH INGALE
|
UNION BANK OF INDIA(508500)
|
|
184
|
PARBHANI
|
MH-17-016-103-001/247
(BRAMHANGAON)
|
1817016000NRG24060220240734596
|
06/02/2024
|
SUBHASH INDARRAO INGLE
|
1817016WL044527
|
SUBHASH INDARRAO INGLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532515
|
|
IANGALE SUBHAS IANDORBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
PARBHANI
|
MH-17-016-103-001/262
(BRAMHANGAON)
|
1817016000NRG24060220240734603
|
06/02/2024
|
Arjun janardhan kaldate
|
1817016WL044527
|
Arjun janardhan kaldate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532528
|
|
KALDATE ARJUN JANARDAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
PARBHANI
|
MH-17-016-103-001/262
(BRAMHANGAON)
|
1817016000NRG24060220240734601
|
06/02/2024
|
Janardhan shankarrao kaldate
|
1817016WL044527
|
Janardhan shankarrao kaldate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532486
|
|
KALDATE JANARDHAN SHANKARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
PARBHANI
|
MH-17-016-103-001/262
(BRAMHANGAON)
|
1817016000NRG24060220240734602
|
06/02/2024
|
Rukminbai janardhan kaldate
|
1817016WL044527
|
Rukminbai janardhan kaldate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532533
|
|
KALDATE RUKMINBAI JANARDAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
PARBHANI
|
MH-17-016-103-001/267
(BRAMHANGAON)
|
1817016000NRG24060220240734605
|
06/02/2024
|
ARUNA SANTOSH KALDATE
|
1817016WL044527
|
ARUNA SANTOSH KALDATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532527
|
|
KALDATE ARUNA SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
PARBHANI
|
MH-17-016-103-001/267
(BRAMHANGAON)
|
1817016000NRG24060220240734604
|
06/02/2024
|
Santosh tryambak kaldate
|
1817016WL044527
|
Santosh tryambak kaldate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532507
|
|
KALDATE SANTOSH TRAMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
PARBHANI
|
MH-17-016-103-001/284
(BRAMHANGAON)
|
1817016000NRG24060220240734609
|
06/02/2024
|
DNYANESHWAR VISHWANTH KALDATE
|
1817016WL044527
|
DNYANESHWAR VISHWANTH KALDATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532491
|
|
KALDATE DYANESHWAR VISHAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
PARBHANI
|
MH-17-016-103-001/382
(BRAMHANGAON)
|
1817016000NRG24060220240734644
|
06/02/2024
|
Dnyaneshwar Shivaji Gaikwad
|
1817016WL044527
|
Dnyaneshwar Shivaji Gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532512
|
|
GAIKAWAD DNYANESHWAR SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
PARBHANI
|
MH-17-016-103-001/398
(BRAMHANGAON)
|
1817016000NRG24060220240734648
|
06/02/2024
|
Avinash Pandurang Sonwane
|
1817016WL044527
|
Avinash Pandurang Sonwane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532505
|
|
SONVANE AVINASH PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
PARBHANI
|
MH-17-016-103-001/399
(BRAMHANGAON)
|
1817016000NRG24060220240734651
|
06/02/2024
|
Kantabai Trambak Kaldate
|
1817016WL044527
|
Kantabai Trambak Kaldate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532530
|
|
KALDATE KANTABAI TRIMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
PARBHANI
|
MH-17-016-103-001/407
(BRAMHANGAON)
|
1817016000NRG24060220240734652
|
06/02/2024
|
Kishor Bhagwanrao kaldate
|
1817016WL044527
|
Kishor Bhagwanrao kaldate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532499
|
|
KISHOR BHAGWANRAO KALDATE
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
PARBHANI
|
MH-17-016-103-001/408
(BRAMHANGAON)
|
1817016000NRG24060220240734658
|
06/02/2024
|
Prakash Bhagwanrao Kaldate
|
1817016WL044527
|
Prakash Bhagwanrao Kaldate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532500
|
|
PRAKASH BHAGVANRAO KALDATE
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
PARBHANI
|
MH-17-016-103-001/409
(BRAMHANGAON)
|
1817016000NRG24060220240734660
|
06/02/2024
|
Bhagwan Bajirao Kaldate
|
1817016WL044527
|
Bhagwan Bajirao Kaldate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532548
|
|
KALDATE BHGWAN BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
PARBHANI
|
MH-17-016-103-001/435
(BRAMHANGAON)
|
1817016000NRG24060220240734664
|
06/02/2024
|
ANIL TRIMBAKRAO KALDATE
|
1817016WL044527
|
ANIL TRIMBAKRAO KALDATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532509
|
|
KALDATE ANIL TRIBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
PARBHANI
|
MH-17-016-103-001/435
(BRAMHANGAON)
|
1817016000NRG24060220240734665
|
06/02/2024
|
RADHABAI TRIMBAKRAO KALDATE
|
1817016WL044527
|
RADHABAI TRIMBAKRAO KALDATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532532
|
|
KALDATE RADHABAI TRIMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
PARBHANI
|
MH-17-016-103-001/437
(BRAMHANGAON)
|
1817016000NRG24060220240734670
|
06/02/2024
|
MADHAV SHANKARRAO KALDATE
|
1817016WL044527
|
MADHAV SHANKARRAO KALDATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532485
|
|
MR MADHAV SHANKARRAO KALDATE
|
STATE BANK OF INDIA(508548)
|
|
200
|
PARBHANI
|
MH-17-016-103-001/437
(BRAMHANGAON)
|
1817016000NRG24060220240734671
|
06/02/2024
|
MEERA MADHAV KALDATE
|
1817016WL044527
|
MEERA MADHAV KALDATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532523
|
|
KALDATE MIRABAI MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
PARBHANI
|
MH-17-016-103-001/441
(BRAMHANGAON)
|
1817016000NRG24060220240734677
|
06/02/2024
|
ANURADHA PANDURANG WAGHMARE
|
1817016WL044527
|
ANURADHA PANDURANG WAGHMARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532929
|
|
WAGHMARE ANURADHA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
PARBHANI
|
MH-17-016-103-001/443
(BRAMHANGAON)
|
1817016000NRG24060220240734680
|
06/02/2024
|
NITIN TRIYAMBAKRAO KALDATE
|
1817016WL044527
|
NITIN TRIYAMBAKRAO KALDATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532511
|
|
KALDATE NITIN TRIRBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
PARBHANI
|
MH-17-016-103-001/443
(BRAMHANGAON)
|
1817016000NRG24060220240734681
|
06/02/2024
|
SARIKA NITIN KALDATE
|
1817016WL044527
|
SARIKA NITIN KALDATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532529
|
|
KALDATE SARIKA NITIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
PARBHANI
|
MH-17-016-103-001/444
(BRAMHANGAON)
|
1817016000NRG24060220240734682
|
06/02/2024
|
Ramesh Kaldate
|
1817016WL044527
|
Ramesh Kaldate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532508
|
|
KALDATE RAMESH TRIMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
PARBHANI
|
MH-17-016-103-001/444
(BRAMHANGAON)
|
1817016000NRG24060220240734683
|
06/02/2024
|
REKHA RAMESH KALDATE
|
1817016WL044527
|
REKHA RAMESH KALDATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532531
|
|
KALDATE REKHA RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
PARBHANI
|
MH-17-016-103-001/445
(BRAMHANGAON)
|
1817016000NRG24060220240734689
|
06/02/2024
|
CHAYA DATTARAO KALDATE
|
1817016WL044527
|
CHAYA DATTARAO KALDATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532524
|
|
KALDATE CHAYA DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
PARBHANI
|
MH-17-016-103-001/445
(BRAMHANGAON)
|
1817016000NRG24060220240734688
|
06/02/2024
|
DATTA TRIYAMBAKRAO KALDATE
|
1817016WL044527
|
DATTA TRIYAMBAKRAO KALDATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532510
|
|
KALDATE DATTA TRIBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
PARBHANI
|
MH-17-016-103-001/534
(BRAMHANGAON)
|
1817016000NRG24060220240734706
|
06/02/2024
|
BHAGWAT DNYANESHWAR KALDATE
|
1817016WL044527
|
BHAGWAT DNYANESHWAR KALDATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532541
|
|
BHAGVAT DNYANESHWAR KALDATE
|
HDFC BANK LTD(607152)
|
|
209
|
PARBHANI
|
MH-17-016-103-001/659
(BRAMHANGAON)
|
1817016000NRG24060220240734712
|
06/02/2024
|
BALASAHEB SOPANRAO GADGE
|
1817016WL044527
|
BALASAHEB SOPANRAO GADGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532521
|
|
GADGE BALASAHEB SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
PARBHANI
|
MH-17-016-103-001/823
(BRAMHANGAON)
|
1817016000NRG24060220240734732
|
06/02/2024
|
MADAN RUSTUMRAO BHENDE
|
1817016WL044527
|
MADAN RUSTUMRAO BHENDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532493
|
|
BEDE MADAN RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
PARBHANI
|
MH-17-016-104-001/115
(PORWAD)
|
1817016104NRG24300120240701608
|
06/02/2024
|
Avdhut Panditrav Giram
|
1817016104WL042532
|
Avdhut Panditrav Giram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532574
|
|
GIRAM AVDHUT PANDITRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
PARBHANI
|
MH-17-016-104-001/169
(PORWAD)
|
1817016104NRG24300120240701609
|
06/02/2024
|
dnyanoba giram
|
1817016104WL042532
|
dnyanoba giram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532562
|
|
DNYANOBA VIKRAM GIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
PARBHANI
|
MH-17-016-104-001/242
(PORWAD)
|
1817016104NRG24300120240701592
|
06/02/2024
|
namdev dattrao bhusare
|
1817016104WL042531
|
namdev dattrao bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532576
|
|
BHUSARE NAMDEW DATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
PARBHANI
|
MH-17-016-104-001/445
(PORWAD)
|
1817016104NRG24300120240701613
|
06/02/2024
|
Laxman Ashroba Tidke
|
1817016104WL042532
|
Laxman Ashroba Tidke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532556
|
|
TIDKE LAXMAN ASROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
PARBHANI
|
MH-17-016-104-001/448
(PORWAD)
|
1817016104NRG24300120240701614
|
06/02/2024
|
NAMDEV AMBADAS GIRAM
|
1817016104WL042532
|
NAMDEV AMBADAS GIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532558
|
|
GIRAM NAMDEV AMBADASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
PARBHANI
|
MH-17-016-104-001/473
(PORWAD)
|
1817016104NRG24300120240701597
|
06/02/2024
|
Balasaheb Pandurang Giram
|
1817016104WL042531
|
Balasaheb Pandurang Giram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532577
|
|
GIRAM BALASAHEB PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
PARBHANI
|
MH-17-016-104-001/53
(PORWAD)
|
1817016104NRG24300120240701618
|
06/02/2024
|
Baliram Dhondiram Giram
|
1817016104WL042532
|
Baliram Dhondiram Giram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532559
|
|
GIRAM BALIRAM DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
PARBHANI
|
MH-17-016-104-001/569
(PORWAD)
|
1817016104NRG24300120240701602
|
06/02/2024
|
PRALHAD RAMRAO MOHITE
|
1817016104WL042531
|
PRALHAD RAMRAO MOHITE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532582
|
|
Pralhad Ramrao Mohite
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
PARBHANI
|
MH-17-016-104-001/569
(PORWAD)
|
1817016104NRG24300120240701601
|
06/02/2024
|
SANGITA PRALAHD MOHITE
|
1817016104WL042531
|
SANGITA PRALAHD MOHITE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532581
|
|
MRS SANGEETA PRALHAD MOHITE
|
STATE BANK OF INDIA(508548)
|
|
220
|
PARBHANI
|
MH-17-016-104-001/587
(PORWAD)
|
1817016104NRG24300120240701603
|
06/02/2024
|
dnyanoba babarao giram
|
1817016104WL042531
|
dnyanoba babarao giram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532554
|
|
GIRAM DNYANOBA BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
PARBHANI
|
MH-17-016-104-001/668
(PORWAD)
|
1817016104NRG24300120240701605
|
06/02/2024
|
MAHADEV DNYANOBA GIRAM
|
1817016104WL042531
|
MAHADEV DNYANOBA GIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532560
|
|
GIRAM MAHADEV DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
PARBHANI
|
MH-17-016-122-001/128
(MALSONNA)
|
1817016000NRG24280120240692326
|
06/02/2024
|
Dhondabai Janardhan Horgule
|
1817016WL042070
|
Dhondabai Janardhan Horgule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532566
|
|
HORGULE DHONDABAI JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
PARBHANI
|
MH-17-016-122-001/128
(MALSONNA)
|
1817016000NRG24280120240692325
|
06/02/2024
|
Janardhan Rukhmaji Horgule
|
1817016WL042070
|
Janardhan Rukhmaji Horgule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532572
|
|
HORANGULE JANARDHAN RAKHAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
PARBHANI
|
MH-17-016-122-001/407
(MALSONNA)
|
1817016000NRG24280120240692344
|
06/02/2024
|
SURESH DEVIDAS LAD
|
1817016WL042070
|
SURESH DEVIDAS LAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532569
|
|
LAD SURESH DEWIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
PARBHANI
|
MH-17-016-122-001/408
(MALSONNA)
|
1817016000NRG24280120240692346
|
06/02/2024
|
AMOL DEVIDAS LAD
|
1817016WL042070
|
AMOL DEVIDAS LAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532567
|
|
LAD AMOL DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
PARBHANI
|
MH-17-016-122-001/418
(MALSONNA)
|
1817016000NRG24280120240692348
|
06/02/2024
|
BALASAHEB SAKHARAM PURNE
|
1817016WL042070
|
BALASAHEB SAKHARAM PURNE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532553
|
|
PURNE BALASAHEB SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
PARBHANI
|
MH-17-016-122-001/418
(MALSONNA)
|
1817016000NRG24280120240692349
|
06/02/2024
|
LAXMIBAI BALASAHEB PURNE
|
1817016WL042070
|
LAXMIBAI BALASAHEB PURNE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532557
|
|
PURNE LAXMIBAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
PARBHANI
|
MH-17-016-122-001/423
(MALSONNA)
|
1817016000NRG24280120240692350
|
06/02/2024
|
SARUBAI DEVIDAS LAD
|
1817016WL042070
|
SARUBAI DEVIDAS LAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532571
|
|
LAD SARUBAI DEVIDASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
PARBHANI
|
MH-17-016-122-001/443
(MALSONNA)
|
1817016000NRG24280120240692351
|
06/02/2024
|
DAMODHAR RANGNATH LAD
|
1817016WL042070
|
DAMODHAR RANGNATH LAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532565
|
|
LAD DAMODHAR RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
PARBHANI
|
MH-17-016-122-001/443
(MALSONNA)
|
1817016000NRG24280120240692352
|
06/02/2024
|
KONDABAI DAMODHAR LAD
|
1817016WL042070
|
KONDABAI DAMODHAR LAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532575
|
|
LAD KONDABAI DAMODHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
PARBHANI
|
MH-17-016-122-001/474
(MALSONNA)
|
1817016000NRG24280120240692354
|
06/02/2024
|
chetan damodar lad
|
1817016WL042070
|
chetan damodar lad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532580
|
|
lad chetan damodar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
PARBHANI
|
MH-17-016-122-001/474
(MALSONNA)
|
1817016000NRG24280120240692355
|
06/02/2024
|
shyam damodar lad
|
1817016WL042070
|
shyam damodar lad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532579
|
|
lad shyam damodar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
PARBHANI
|
MH-17-016-122-001/475
(MALSONNA)
|
1817016000NRG24280120240692356
|
06/02/2024
|
lata prabhakar lad
|
1817016WL042070
|
lata prabhakar lad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532578
|
|
LAD LATA PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
PARBHANI
|
MH-17-016-122-001/475
(MALSONNA)
|
1817016000NRG24280120240692357
|
06/02/2024
|
prabhakar rangnath lad
|
1817016WL042070
|
prabhakar rangnath lad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532564
|
|
LAD PRABHAKAR RANGNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
PARBHANI
|
MH-17-016-132-001/10
(DIGRAS)
|
1817016000NRG24060220240734776
|
06/02/2024
|
Sambhaji
|
1817016WL044530
|
Sambhaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532506
|
|
JADHAV SAMBHAJI GIRMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
PARBHANI
|
MH-17-016-132-001/100
(DIGRAS)
|
1817016000NRG24060220240734782
|
06/02/2024
|
Pralhad Kondiram Ranher
|
1817016WL044530
|
Pralhad Kondiram Ranher
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532866
|
|
RANER PRALHAD KONDIRAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
PARBHANI
|
MH-17-016-132-001/103
(DIGRAS)
|
1817016000NRG24060220240734784
|
06/02/2024
|
Prakash Vitthalrao Bobde
|
1817016WL044530
|
Prakash Vitthalrao Bobde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532814
|
|
BOBADE PRAKASH VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
PARBHANI
|
MH-17-016-132-001/105
(DIGRAS)
|
1817016000NRG24060220240734790
|
06/02/2024
|
Balasaheb Atmaram Ranher
|
1817016WL044530
|
Balasaheb Atmaram Ranher
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532492
|
|
Balasaheb Atmaram Ranher
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
239
|
PARBHANI
|
MH-17-016-132-001/108
(DIGRAS)
|
1817016000NRG24060220240734794
|
06/02/2024
|
Pandurang Shrirang Shinde
|
1817016WL044530
|
Pandurang Shrirang Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532513
|
|
SHINDE PANDURANG SHRIRANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
240
|
PARBHANI
|
MH-17-016-132-001/120
(DIGRAS)
|
1817016000NRG24060220240734799
|
06/02/2024
|
Sudhakar Atmaram Ranher
|
1817016WL044530
|
Sudhakar Atmaram Ranher
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532484
|
|
RANER SUDHAKER ATTAMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
PARBHANI
|
MH-17-016-132-001/121
(DIGRAS)
|
1817016000NRG24060220240734800
|
06/02/2024
|
Jagdish Babarao Ranher
|
1817016WL044530
|
Jagdish Babarao Ranher
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532494
|
|
RANER JAGDISH BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
242
|
PARBHANI
|
MH-17-016-132-001/128
(DIGRAS)
|
1817016000NRG24060220240734807
|
06/02/2024
|
Dinkar Vishwambhar Bomble
|
1817016WL044530
|
Dinkar Vishwambhar Bomble
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532550
|
|
DINKAR VISHWAMBHAR BOBDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
243
|
PARBHANI
|
MH-17-016-132-001/129
(DIGRAS)
|
1817016000NRG24060220240734808
|
06/02/2024
|
Baliram Kishanrao Ranher
|
1817016WL044530
|
Baliram Kishanrao Ranher
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532483
|
|
RANER BALIRAM KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
244
|
PARBHANI
|
MH-17-016-132-001/144
(DIGRAS)
|
1817016000NRG24060220240734813
|
06/02/2024
|
pandurang Tukaram Bombale
|
1817016WL044530
|
pandurang Tukaram Bombale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532517
|
|
BOMBALE PANDURANG TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
245
|
PARBHANI
|
MH-17-016-132-001/146
(DIGRAS)
|
1817016000NRG24060220240734814
|
06/02/2024
|
Bhagwan panditrao Bombale
|
1817016WL044530
|
Bhagwan panditrao Bombale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532496
|
|
BOMBALE BHAGWAN PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
246
|
PARBHANI
|
MH-17-016-132-001/146
(DIGRAS)
|
1817016000NRG24060220240734816
|
06/02/2024
|
Manik Bhagwan Bombale
|
1817016WL044530
|
Manik Bhagwan Bombale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532520
|
|
BOMBLE MANIK BHAGVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
PARBHANI
|
MH-17-016-132-001/21
(DIGRAS)
|
1817016000NRG24060220240734820
|
06/02/2024
|
Prabhakar
|
1817016WL044530
|
Prabhakar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532820
|
|
RANER PARBHAKAR TULSIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
PARBHANI
|
MH-17-016-132-001/253
(DIGRAS)
|
1817016000NRG24060220240734827
|
06/02/2024
|
RAMESHWAR BALARAM RANHER
|
1817016WL044530
|
RAMESHWAR BALARAM RANHER
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532547
|
|
RANHER RAMESHWAR BALARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
PARBHANI
|
MH-17-016-132-001/272
(DIGRAS)
|
1817016000NRG24060220240734828
|
06/02/2024
|
MURLIDHAR RAGHOJI BOMBLE
|
1817016WL044530
|
MURLIDHAR RAGHOJI BOMBLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532482
|
|
BOBLE MURLIDHAR RAGOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
PARBHANI
|
MH-17-016-132-001/277
(DIGRAS)
|
1817016000NRG24060220240734832
|
06/02/2024
|
SUNIL MURLIDHAR BOMBLE
|
1817016WL044530
|
SUNIL MURLIDHAR BOMBLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532514
|
|
BOMBLE SUNIL MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
251
|
PARBHANI
|
MH-17-016-132-001/69
(DIGRAS)
|
1817016000NRG24060220240734841
|
06/02/2024
|
Pandhari Shyamrao
|
1817016WL044530
|
Pandhari Shyamrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532818
|
|
Mr. PANDHARINATH SHAMRAO RANHER
|
BANK OF MAHARASHTRA(607387)
|
|
252
|
PARBHANI
|
MH-17-016-134-001/100
(KUMBHARI)
|
1817016134NRG24020220240716214
|
06/02/2024
|
BANSI RATANLAL JAISWAL
|
1817016134WL043451
|
BANSI RATANLAL JAISWAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532821
|
|
BANSHILAL RATANLAL JAISWAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
253
|
PARBHANI
|
MH-17-016-134-001/723
(KUMBHARI)
|
1817016134NRG24020220240716170
|
06/02/2024
|
chaturabai ramrao jumbade
|
1817016134WL043448
|
chaturabai ramrao jumbade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532489
|
|
CHATURABAI RAMRAO JUMBADE
|
UNION BANK OF INDIA(508500)
|
|
254
|
PARBHANI
|
MH-17-016-134-001/723
(KUMBHARI)
|
1817016134NRG24020220240716168
|
06/02/2024
|
ramrao vasudev jumbade
|
1817016134WL043448
|
ramrao vasudev jumbade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532481
|
|
RAMRAO VASUDEV JUMBADE
|
UNION BANK OF INDIA(508500)
|
|
255
|
PARBHANI
|
MH-17-016-134-001/725
(KUMBHARI)
|
1817016134NRG24020220240716173
|
06/02/2024
|
lakshmanrao vasudev jumbade
|
1817016134WL043448
|
lakshmanrao vasudev jumbade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532480
|
|
JUMBADE LAXMANRAO VASUDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
256
|
PARBHANI
|
MH-17-016-134-001/725
(KUMBHARI)
|
1817016134NRG24020220240716175
|
06/02/2024
|
yamunabai lakshman jumbade
|
1817016134WL043448
|
yamunabai lakshman jumbade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532488
|
|
JUMDE YAMUNABAI LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
257
|
PARBHANI
|
MH-17-016-134-001/790
(KUMBHARI)
|
1817016134NRG24020220240716193
|
06/02/2024
|
Sangita Nivrautti Jumde
|
1817016134WL043448
|
Sangita Nivrautti Jumde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532545
|
|
SANGITA NIVRUTI JUNBADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
326508
|
326508
|
|
|
|
|
|
|
|
|
258
|
PARBHANI
|
MH-17-016-006-001/185
(BABHALI)
|
1817016000NRG24060220240733613
|
06/02/2024
|
Narayan Sahebrao Aanerao
|
1817016WL044494
|
Narayan Sahebrao Aanerao
|
00152
|
HDFC0001789
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532642
|
|
ANERAO NARAYAN SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
PARBHANI
|
MH-17-016-014-001/477
(MIRKHEL)
|
1817016000NRG24060220240735266
|
06/02/2024
|
Dnyaneshwar Sitaramji Panchal
|
1817016WL044558
|
Dnyaneshwar Sitaramji Panchal
|
00152
|
HDFC0001789
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533177
|
|
PANCHAL DNYANESHWAR S
|
HDFC BANK LTD(607152)
|
|
260
|
PARBHANI
|
MH-17-016-080-001/317
(SAMBAR)
|
1817016000NRG24310120240709730
|
06/02/2024
|
Dnyaneshwar Tukaram Kale
|
1817016WL043047
|
Dnyaneshwar Tukaram Kale
|
00152
|
HDFC0001789
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533107
|
|
MR DNYANESHWAR TUKARAM KALE
|
STATE BANK OF INDIA(508548)
|
|
261
|
PARBHANI
|
MH-17-016-084-001/146
(SAVANGI (KHU.))
|
1817016084NRG24260120240689177
|
06/02/2024
|
Yogesh Taterao Pandharkar
|
1817016084WL041847
|
Yogesh Taterao Pandharkar
|
00152
|
HDFC0001789
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532924
|
|
PANDHARKARYOGESH TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
262
|
PARBHANI
|
MH-17-016-103-001/462
(BRAMHANGAON)
|
1817016000NRG24060220240734694
|
06/02/2024
|
Prakash Balasaheb Gadge
|
1817016WL044527
|
Prakash Balasaheb Gadge
|
00152
|
HDFC0001789
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532917
|
|
PRAKASH BALASAAHEB GADGE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
263
|
PARBHANI
|
MH-17-016-080-001/216
(SAMBAR)
|
1817016000NRG24310120240709727
|
06/02/2024
|
gangadhar ganpatrao Bobade
|
1817016WL043047
|
gangadhar ganpatrao Bobade
|
00165
|
IBKL0000637
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532617
|
|
BOBADE GANGADHAR GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
264
|
PARBHANI
|
MH-17-016-080-001/216
(SAMBAR)
|
1817016000NRG24310120240709728
|
06/02/2024
|
Sima Gangadharrao Bobade
|
1817016WL043047
|
Sima Gangadharrao Bobade
|
00165
|
IBKL0000637
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532619
|
|
MRS SIMA GANGADHAR BOBADE
|
STATE BANK OF INDIA(508548)
|
|
265
|
PARBHANI
|
MH-17-016-080-001/582
(SAMBAR)
|
1817016000NRG24310120240709735
|
06/02/2024
|
GOVIND SUBHASH KALE
|
1817016WL043047
|
GOVIND SUBHASH KALE
|
00165
|
IBKL0000637
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532618
|
|
SUBHASHRAO KALE
|
IDBI BANK(607095)
|
|
266
|
PARBHANI
|
MH-17-016-103-001/432
(BRAMHANGAON)
|
1817016000NRG24060220240734663
|
06/02/2024
|
Ratan Narayanrao Bhalerao
|
1817016WL044527
|
Ratan Narayanrao Bhalerao
|
00165
|
IBKL0000637
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532803
|
|
RATAN NARAYAN BHALERAO
|
IDBI BANK(607095)
|
|
267
|
PARBHANI
|
MH-17-016-132-001/104
(DIGRAS)
|
1817016000NRG24060220240734789
|
06/02/2024
|
Pramod Pralhadrao Ranher
|
1817016WL044530
|
Pramod Pralhadrao Ranher
|
00165
|
IBKL0000637
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532802
|
|
RANER PRMOD PARLAHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
268
|
PARBHANI
|
MH-17-016-121-001/1367
(BRAMHAPURI .T.PATHRI)
|
1817016121NRG24290120240695305
|
06/02/2024
|
Lalita Keshav Rathod
|
1817016121WL042236
|
Lalita Keshav Rathod
|
00168
|
ICIC0003836
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532762
|
|
Lalita Keshav Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
269
|
PARBHANI
|
MH-17-016-025-001/133
(JAMB)
|
1817016025NRG24180120240668292
|
06/02/2024
|
Rangnath Sonaji Gore
|
1817016025WL040532
|
Rangnath Sonaji Gore
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532698
|
|
Mr. RANGNATH SONAJI GORE
|
INDIAN BANK(607105)
|
|
270
|
PARBHANI
|
MH-17-016-025-001/16
(JAMB)
|
1817016025NRG24180120240668298
|
06/02/2024
|
Shantbai Rangnath More
|
1817016025WL040532
|
Shantbai Rangnath More
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532785
|
|
Mrs. SHANTABAI RANGNATH GORE
|
INDIAN BANK(607105)
|
|
271
|
PARBHANI
|
MH-17-016-025-001/243
(JAMB)
|
1817016025NRG24180120240668307
|
06/02/2024
|
AMAJADKHA SAILANI KHA PATHAN
|
1817016025WL040532
|
AMAJADKHA SAILANI KHA PATHAN
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532799
|
|
AMJAD KHAN SAILANI KHAN PATHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
272
|
PARBHANI
|
MH-17-016-025-001/244
(JAMB)
|
1817016025NRG24180120240668308
|
06/02/2024
|
akbar mahamad kha pathan
|
1817016025WL040532
|
akbar mahamad kha pathan
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532645
|
|
Mr. AKBAR KHAN MOHMAD KHAN PATHAN
|
INDIAN BANK(607105)
|
|
273
|
PARBHANI
|
MH-17-016-025-001/444
(JAMB)
|
1817016025NRG24180120240668315
|
06/02/2024
|
Vitthal Uttamrao Renge
|
1817016025WL040532
|
Vitthal Uttamrao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532848
|
|
RENGE VITHAL UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
274
|
PARBHANI
|
MH-17-016-055-001/110
(MANDAKHALI)
|
1817016055NRG24310120240709673
|
06/02/2024
|
Ashroba Gaikwad
|
1817016055WL043043
|
Ashroba Gaikwad
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532733
|
|
MR ASHROBA JIJAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
275
|
PARBHANI
|
MH-17-016-055-001/113
(MANDAKHALI)
|
1817016055NRG24290120240695192
|
06/02/2024
|
MAROTI
|
1817016055WL042230
|
MAROTI
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532648
|
|
Mr. MAROTI KALE
|
INDIAN BANK(607105)
|
|
276
|
PARBHANI
|
MH-17-016-055-001/113
(MANDAKHALI)
|
1817016055NRG24290120240695193
|
06/02/2024
|
Pravati Maroti Kale
|
1817016055WL042230
|
Pravati Maroti Kale
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532711
|
|
MRS PARVATI MAROTI KALE
|
STATE BANK OF INDIA(508548)
|
|
277
|
PARBHANI
|
MH-17-016-055-001/114
(MANDAKHALI)
|
1817016055NRG24290120240695265
|
06/02/2024
|
NARAYAN
|
1817016055WL042233
|
NARAYAN
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532656
|
|
Mr. NARAYAN NARAHARI GAIKWAD
|
INDIAN BANK(607105)
|
|
278
|
PARBHANI
|
MH-17-016-055-001/114
(MANDAKHALI)
|
1817016055NRG24130120240650905
|
06/02/2024
|
NARAYAN
|
1817016055WL039377
|
NARAYAN
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532657
|
|
Mr. NARAYAN NARAHARI GAIKWAD
|
INDIAN BANK(607105)
|
|
279
|
PARBHANI
|
MH-17-016-055-001/114
(MANDAKHALI)
|
1817016055NRG24130120240650906
|
06/02/2024
|
Savita Narayan
|
1817016055WL039377
|
Savita Narayan
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240533009
|
|
Mrs. SAVITRA NARAYAN GAYAKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
PARBHANI
|
MH-17-016-055-001/114
(MANDAKHALI)
|
1817016055NRG24290120240695266
|
06/02/2024
|
Savita Narayan
|
1817016055WL042233
|
Savita Narayan
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240533008
|
|
Mrs. SAVITRA NARAYAN GAYAKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
PARBHANI
|
MH-17-016-055-001/124
(MANDAKHALI)
|
1817016055NRG24010220240714737
|
06/02/2024
|
Murlidhar Manik
|
1817016055WL043355
|
Murlidhar Manik
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532933
|
|
RAUT MURALI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
282
|
PARBHANI
|
MH-17-016-055-001/124
(MANDAKHALI)
|
1817016055NRG24010220240714738
|
06/02/2024
|
Rahibai
|
1817016055WL043355
|
Rahibai
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533021
|
|
Mrs. Raibai Murlidhar Raut
|
INDIAN BANK(607105)
|
|
283
|
PARBHANI
|
MH-17-016-055-001/135
(MANDAKHALI)
|
1817016055NRG24310120240709683
|
06/02/2024
|
TARAMATI NILAKANTH JADHAV
|
1817016055WL043044
|
TARAMATI NILAKANTH JADHAV
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533182
|
|
Mrs. TARAMATI NILKANTH JADHAV
|
INDIAN BANK(607105)
|
|
284
|
PARBHANI
|
MH-17-016-055-001/168
(MANDAKHALI)
|
1817016055NRG24310120240709685
|
06/02/2024
|
Narayan Annasaheb
|
1817016055WL043044
|
Narayan Annasaheb
|
00176
|
IDIB000J554
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240533183
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
285
|
PARBHANI
|
MH-17-016-055-001/17
(MANDAKHALI)
|
1817016055NRG24290120240695194
|
06/02/2024
|
Nilavati
|
1817016055WL042230
|
Nilavati
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533088
|
|
Mrs. NILAVATI DIGAMBAR RAUT
|
INDIAN BANK(607105)
|
|
286
|
PARBHANI
|
MH-17-016-055-001/203
(MANDAKHALI)
|
1817016055NRG24010220240714739
|
06/02/2024
|
Gokarna Vishvnath Jodhe
|
1817016055WL043355
|
Gokarna Vishvnath Jodhe
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533026
|
|
Mrs. Gokarna Jodh
|
INDIAN BANK(607105)
|
|
287
|
PARBHANI
|
MH-17-016-055-001/214
(MANDAKHALI)
|
1817016055NRG24310120240709660
|
06/02/2024
|
Jankiram
|
1817016055WL043042
|
Jankiram
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533090
|
|
Mr. Jankiram Tukaram Sontakke
|
INDIAN BANK(607105)
|
|
288
|
PARBHANI
|
MH-17-016-055-001/24
(MANDAKHALI)
|
1817016055NRG24290120240695195
|
06/02/2024
|
Babasaheb
|
1817016055WL042230
|
Babasaheb
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532658
|
|
LOHAT BABASAHEB RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
289
|
PARBHANI
|
MH-17-016-055-001/24
(MANDAKHALI)
|
1817016055NRG24290120240695196
|
06/02/2024
|
Shindubai Babasaheb
|
1817016055WL042230
|
Shindubai Babasaheb
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533082
|
|
Mrs. SINDHUBAI BABASAHEB LOHAT
|
INDIAN BANK(607105)
|
|
290
|
PARBHANI
|
MH-17-016-055-001/271
(MANDAKHALI)
|
1817016055NRG24290120240695275
|
06/02/2024
|
Shriram
|
1817016055WL042234
|
Shriram
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532644
|
|
BAHIRE SHRIRAM SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
291
|
PARBHANI
|
MH-17-016-055-001/282
(MANDAKHALI)
|
1817016055NRG24290120240695267
|
06/02/2024
|
Shaikh Abdul Shaikh Munsh
|
1817016055WL042233
|
Shaikh Abdul Shaikh Munsh
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532741
|
|
SHAIKH ABDUL SHAIKH MUNSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
292
|
PARBHANI
|
MH-17-016-055-001/282
(MANDAKHALI)
|
1817016055NRG24130120240650907
|
06/02/2024
|
Shaikh Abdul Shaikh Munsh
|
1817016055WL039377
|
Shaikh Abdul Shaikh Munsh
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532752
|
|
SHAIKH ABDUL SHAIKH MUNSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
293
|
PARBHANI
|
MH-17-016-055-001/315
(MANDAKHALI)
|
1817016055NRG24290120240695291
|
06/02/2024
|
Sunil
|
1817016055WL042235
|
Sunil
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532649
|
|
Mr. SUNIL ANNASAHEB JADHAV
|
INDIAN BANK(607105)
|
|
294
|
PARBHANI
|
MH-17-016-055-001/320
(MANDAKHALI)
|
1817016055NRG24310120240709661
|
06/02/2024
|
tanaji
|
1817016055WL043042
|
tanaji
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533138
|
|
Mr. TANAJI LAXMANRAO PANCHAL
|
INDIAN BANK(607105)
|
|
295
|
PARBHANI
|
MH-17-016-055-001/330
(MANDAKHALI)
|
1817016055NRG24010220240714744
|
06/02/2024
|
She Khalil Hatif
|
1817016055WL043355
|
She Khalil Hatif
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532936
|
|
Mrs. Shaikh KhlilShaikh Hanif
|
INDIAN BANK(607105)
|
|
296
|
PARBHANI
|
MH-17-016-055-001/333
(MANDAKHALI)
|
1817016055NRG24290120240696090
|
06/02/2024
|
CHANDRAKALA
|
1817016055WL042270
|
CHANDRAKALA
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533024
|
|
Mrs. Chandrakala Bapurao Raut
|
INDIAN BANK(607105)
|
|
297
|
PARBHANI
|
MH-17-016-055-001/333
(MANDAKHALI)
|
1817016055NRG24290120240696091
|
06/02/2024
|
Savata Bapurao Rau
|
1817016055WL042270
|
Savata Bapurao Rau
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532854
|
|
RAUT SAVTA BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
298
|
PARBHANI
|
MH-17-016-055-001/354
(MANDAKHALI)
|
1817016055NRG24290120240695197
|
06/02/2024
|
Rameshwar Eknath
|
1817016055WL042230
|
Rameshwar Eknath
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533083
|
|
RAUT RAM EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
299
|
PARBHANI
|
MH-17-016-055-001/396
(MANDAKHALI)
|
1817016055NRG24310120240709704
|
06/02/2024
|
Rajamati Manikrao Solanke
|
1817016055WL043046
|
Rajamati Manikrao Solanke
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532797
|
|
SOLANKE RAJAMATI MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
300
|
PARBHANI
|
MH-17-016-055-001/40
(MANDAKHALI)
|
1817016055NRG24310120240709705
|
06/02/2024
|
sakhubai
|
1817016055WL043046
|
sakhubai
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533001
|
|
SAKHUBAI SITARAM KAL
|
BANK OF BARODA(606985)
|
|
301
|
PARBHANI
|
MH-17-016-055-001/402
(MANDAKHALI)
|
1817016055NRG24310120240709688
|
06/02/2024
|
Parasaram Sambhaji Raut
|
1817016055WL043044
|
Parasaram Sambhaji Raut
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532834
|
|
Mr. PARASRAM SAMBHAJI RAUT
|
INDIAN BANK(607105)
|
|
302
|
PARBHANI
|
MH-17-016-055-001/402
(MANDAKHALI)
|
1817016055NRG24310120240709689
|
06/02/2024
|
USHA PARASRAM RAUT
|
1817016055WL043044
|
USHA PARASRAM RAUT
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533195
|
|
Mrs. USHA PARASRAM RAUT
|
INDIAN BANK(607105)
|
|
303
|
PARBHANI
|
MH-17-016-055-001/409
(MANDAKHALI)
|
1817016055NRG24290120240695198
|
06/02/2024
|
Abasaheb
|
1817016055WL042230
|
Abasaheb
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532650
|
|
LOHAT ABASAHEB RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
304
|
PARBHANI
|
MH-17-016-055-001/409
(MANDAKHALI)
|
1817016055NRG24290120240695199
|
06/02/2024
|
LIMBABAI AABASAHEB LOHAT
|
1817016055WL042230
|
LIMBABAI AABASAHEB LOHAT
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533081
|
|
Mrs. LIMBABAI ABASAHEB LOHAT
|
INDIAN BANK(607105)
|
|
305
|
PARBHANI
|
MH-17-016-055-001/45
(MANDAKHALI)
|
1817016055NRG24310120240706858
|
06/02/2024
|
Pralhad NIvruti Rout
|
1817016055WL042898
|
Pralhad NIvruti Rout
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532655
|
|
RAUT PRALHAD NIVRTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
306
|
PARBHANI
|
MH-17-016-055-001/452
(MANDAKHALI)
|
1817016055NRG24290120240696092
|
06/02/2024
|
basweshwar marotrao sontakke
|
1817016055WL042270
|
basweshwar marotrao sontakke
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533006
|
|
SONTAKKE BASVESHWAR MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
307
|
PARBHANI
|
MH-17-016-055-001/481
(MANDAKHALI)
|
1817016055NRG24310120240709662
|
06/02/2024
|
parmeshwar vaijanath sira
|
1817016055WL043042
|
parmeshwar vaijanath sira
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532690
|
|
SIRAL PARAMEHRWAR VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
308
|
PARBHANI
|
MH-17-016-055-001/481
(MANDAKHALI)
|
1817016055NRG24310120240709663
|
06/02/2024
|
priya parmeshwar sira
|
1817016055WL043042
|
priya parmeshwar sira
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532718
|
|
Mrs. PRIYA PARMESHWAR SIRAL
|
INDIAN BANK(607105)
|
|
309
|
PARBHANI
|
MH-17-016-055-001/508
(MANDAKHALI)
|
1817016055NRG24310120240706859
|
06/02/2024
|
shivkanta gangadhar dolse
|
1817016055WL042898
|
shivkanta gangadhar dolse
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532951
|
|
Mrs. Shivakanta Gangadhar Dolase
|
INDIAN BANK(607105)
|
|
310
|
PARBHANI
|
MH-17-016-055-001/519
(MANDAKHALI)
|
1817016055NRG24310120240709666
|
06/02/2024
|
bhagyshri rangnath sontakke
|
1817016055WL043042
|
bhagyshri rangnath sontakke
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532652
|
|
BHAGYASHRI RANGNATH SONTAKKE
|
UNION BANK OF INDIA(508500)
|
|
311
|
PARBHANI
|
MH-17-016-055-001/519
(MANDAKHALI)
|
1817016055NRG24310120240709665
|
06/02/2024
|
rangnath sitaram sontakk
|
1817016055WL043042
|
rangnath sitaram sontakk
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532651
|
|
SONTAKE RANGNATH SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
312
|
PARBHANI
|
MH-17-016-055-001/520
(MANDAKHALI)
|
1817016055NRG24310120240709668
|
06/02/2024
|
narayan sitaram sontakke
|
1817016055WL043042
|
narayan sitaram sontakke
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532659
|
|
SONTAKKE NARAYAN SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
313
|
PARBHANI
|
MH-17-016-055-001/520
(MANDAKHALI)
|
1817016055NRG24310120240709667
|
06/02/2024
|
uttam sitaram sontakke
|
1817016055WL043042
|
uttam sitaram sontakke
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532660
|
|
UTTAM SITARAM SONTKKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
314
|
PARBHANI
|
MH-17-016-055-001/534
(MANDAKHALI)
|
1817016055NRG24290120240696093
|
06/02/2024
|
rameshwar dashrath sontakke
|
1817016055WL042270
|
rameshwar dashrath sontakke
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532800
|
|
SONTAKKE RAMESWAR DASHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
315
|
PARBHANI
|
MH-17-016-055-001/534
(MANDAKHALI)
|
1817016055NRG24290120240696094
|
06/02/2024
|
sunita rameshwar sontakke
|
1817016055WL042270
|
sunita rameshwar sontakke
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533184
|
|
Mrs. SUNITA RAMESHWAR SONTAKKE
|
INDIAN BANK(607105)
|
|
316
|
PARBHANI
|
MH-17-016-055-001/539
(MANDAKHALI)
|
1817016055NRG24310120240709675
|
06/02/2024
|
she mohesin yasin
|
1817016055WL043043
|
she mohesin yasin
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532798
|
|
SK MOSIN SK YASIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
317
|
PARBHANI
|
MH-17-016-055-001/553
(MANDAKHALI)
|
1817016055NRG24310120240709676
|
06/02/2024
|
sagerabi chande kha
|
1817016055WL043043
|
sagerabi chande kha
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533015
|
|
PATHAN SAGIRABI CHANDKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
318
|
PARBHANI
|
MH-17-016-055-001/563
(MANDAKHALI)
|
1817016055NRG24290120240695270
|
06/02/2024
|
jarina kadir kha
|
1817016055WL042233
|
jarina kadir kha
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533019
|
|
MRS JARINA KADIRKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
319
|
PARBHANI
|
MH-17-016-055-001/563
(MANDAKHALI)
|
1817016055NRG24130120240650910
|
06/02/2024
|
jarina kadir kha
|
1817016055WL039377
|
jarina kadir kha
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533020
|
|
MRS JARINA KADIRKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
320
|
PARBHANI
|
MH-17-016-055-001/563
(MANDAKHALI)
|
1817016055NRG24130120240650909
|
06/02/2024
|
kadir kha khalil kh
|
1817016055WL039377
|
kadir kha khalil kh
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533017
|
|
QADIR KHALIL PATHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
321
|
PARBHANI
|
MH-17-016-055-001/563
(MANDAKHALI)
|
1817016055NRG24290120240695269
|
06/02/2024
|
kadir kha khalil kh
|
1817016055WL042233
|
kadir kha khalil kh
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533016
|
|
QADIR KHALIL PATHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
322
|
PARBHANI
|
MH-17-016-055-001/564
(MANDAKHALI)
|
1817016055NRG24130120240650911
|
06/02/2024
|
jamir kha khalil kha
|
1817016055WL039377
|
jamir kha khalil kha
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532860
|
|
PATHAN JAMIRKHA KHALILKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
323
|
PARBHANI
|
MH-17-016-055-001/576
(MANDAKHALI)
|
1817016055NRG24290120240695201
|
06/02/2024
|
Jaya Sandip Loth
|
1817016055WL042230
|
Jaya Sandip Loth
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532739
|
|
Mrs. JAYA SANDIP LOHAT
|
INDIAN BANK(607105)
|
|
324
|
PARBHANI
|
MH-17-016-055-001/576
(MANDAKHALI)
|
1817016055NRG24290120240695200
|
06/02/2024
|
Sandip Pandhrinath Loth
|
1817016055WL042230
|
Sandip Pandhrinath Loth
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532740
|
|
Mr. SANDEEP PANDHARINATH LOHAT
|
INDIAN BANK(607105)
|
|
325
|
PARBHANI
|
MH-17-016-055-001/583
(MANDAKHALI)
|
1817016055NRG24290120240695202
|
06/02/2024
|
KALIDAS RAMRAO LOHAT
|
1817016055WL042230
|
KALIDAS RAMRAO LOHAT
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532857
|
|
LOHAT KALIDAS RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
326
|
PARBHANI
|
MH-17-016-055-001/583
(MANDAKHALI)
|
1817016055NRG24290120240695203
|
06/02/2024
|
KUSUM KALIDAS
|
1817016055WL042230
|
KUSUM KALIDAS
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532796
|
|
LOHAT KUSUAM KALIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
327
|
PARBHANI
|
MH-17-016-055-001/648
(MANDAKHALI)
|
1817016055NRG24310120240709670
|
06/02/2024
|
Ashamati Ganesh Raut
|
1817016055WL043042
|
Ashamati Ganesh Raut
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533089
|
|
Ashamati Ganesh Raut
|
INDUSIND BANK(607189)
|
|
328
|
PARBHANI
|
MH-17-016-055-001/648
(MANDAKHALI)
|
1817016055NRG24310120240709669
|
06/02/2024
|
Ganesh Rajaram Raut
|
1817016055WL043042
|
Ganesh Rajaram Raut
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533087
|
|
Mr. GANPATI RAJARAM RAUT
|
INDIAN BANK(607105)
|
|
329
|
PARBHANI
|
MH-17-016-055-001/662
(MANDAKHALI)
|
1817016055NRG24290120240695273
|
06/02/2024
|
Munja Vishwanath Raut
|
1817016055WL042233
|
Munja Vishwanath Raut
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532874
|
|
RAUT MUNJA VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
330
|
PARBHANI
|
MH-17-016-055-001/670
(MANDAKHALI)
|
1817016055NRG24300120240701567
|
06/02/2024
|
Anita Laxman Siral
|
1817016055WL042529
|
Anita Laxman Siral
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532957
|
|
Mr. ANITA LAXMAN SIRAL
|
INDIAN BANK(607105)
|
|
331
|
PARBHANI
|
MH-17-016-055-001/670
(MANDAKHALI)
|
1817016055NRG24300120240701566
|
06/02/2024
|
Laxman Vitthalrao Siral
|
1817016055WL042529
|
Laxman Vitthalrao Siral
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532647
|
|
SHIRAL LAXMAN VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
332
|
PARBHANI
|
MH-17-016-055-001/680
(MANDAKHALI)
|
1817016055NRG24290120240696097
|
06/02/2024
|
Deepak Rangnath SOntakke
|
1817016055WL042270
|
Deepak Rangnath SOntakke
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533014
|
|
SONTAKKE DIPAK RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
333
|
PARBHANI
|
MH-17-016-055-001/680
(MANDAKHALI)
|
1817016055NRG24290120240696096
|
06/02/2024
|
Gangasagar Rangnath SOntakke
|
1817016055WL042270
|
Gangasagar Rangnath SOntakke
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533012
|
|
Mrs. GANGASAGAR RANGNATH SONTAKKE
|
INDIAN BANK(607105)
|
|
334
|
PARBHANI
|
MH-17-016-055-001/680
(MANDAKHALI)
|
1817016055NRG24290120240696095
|
06/02/2024
|
Rangnath Babarao SOntakke
|
1817016055WL042270
|
Rangnath Babarao SOntakke
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533003
|
|
SONTAKKE RANGNATH BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
335
|
PARBHANI
|
MH-17-016-055-001/682
(MANDAKHALI)
|
1817016055NRG24300120240701568
|
06/02/2024
|
Sudam Ravan Siral
|
1817016055WL042529
|
Sudam Ravan Siral
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533005
|
|
SUDAM RAVAN SIRAL
|
BANK OF BARODA(606985)
|
|
336
|
PARBHANI
|
MH-17-016-055-001/700
(MANDAKHALI)
|
1817016055NRG24300120240701569
|
06/02/2024
|
ASHOK PANDHRINATH SIRAL
|
1817016055WL042529
|
ASHOK PANDHRINATH SIRAL
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533023
|
|
SIRAL ASHOK PANDHARINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
337
|
PARBHANI
|
MH-17-016-055-001/700
(MANDAKHALI)
|
1817016055NRG24300120240701570
|
06/02/2024
|
CHHAYA ASHOK SIRAL
|
1817016055WL042529
|
CHHAYA ASHOK SIRAL
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533130
|
|
Mrs. Chaya Ashok Siral
|
INDIAN BANK(607105)
|
|
338
|
PARBHANI
|
MH-17-016-055-001/711
(MANDAKHALI)
|
1817016055NRG24300120240701571
|
06/02/2024
|
Shaikh Salauddin Shaikh Isak
|
1817016055WL042529
|
Shaikh Salauddin Shaikh Isak
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533018
|
|
SHAIKH SALAVADIN SHA
|
BANK OF BARODA(606985)
|
|
339
|
PARBHANI
|
MH-17-016-055-001/726
(MANDAKHALI)
|
1817016055NRG24310120240709678
|
06/02/2024
|
Dishan Chandkhan Pathan
|
1817016055WL043043
|
Dishan Chandkhan Pathan
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532928
|
|
JISHAN CHAND KHAN PATHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
340
|
PARBHANI
|
MH-17-016-055-001/73023
(MANDAKHALI)
|
1817016055NRG24290120240696100
|
06/02/2024
|
Vitthal Bapurao Raut
|
1817016055WL042270
|
Vitthal Bapurao Raut
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533022
|
|
Mr. Vitthal Bapurao Raut
|
INDIAN BANK(607105)
|
|
341
|
PARBHANI
|
MH-17-016-055-001/73026
(MANDAKHALI)
|
1817016055NRG24290120240695204
|
06/02/2024
|
Bhujang Dnyanoba Raut
|
1817016055WL042230
|
Bhujang Dnyanoba Raut
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533167
|
|
RAUT BHUJANG DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
342
|
PARBHANI
|
MH-17-016-055-001/732
(MANDAKHALI)
|
1817016055NRG24310120240709746
|
06/02/2024
|
Saikh Jalil Saikh Khalil
|
1817016055WL043048
|
Saikh Jalil Saikh Khalil
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533178
|
|
Mr. SHAIKH JALIL SHAIKH KHALIL
|
INDIAN BANK(607105)
|
|
343
|
PARBHANI
|
MH-17-016-055-001/747
(MANDAKHALI)
|
1817016055NRG24300120240701572
|
06/02/2024
|
ARJUN VAIJNATH SIRAL
|
1817016055WL042529
|
ARJUN VAIJNATH SIRAL
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533004
|
|
SIRAL ARJUN VAIJNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
344
|
PARBHANI
|
MH-17-016-055-001/776
(MANDAKHALI)
|
1817016055NRG24300120240701573
|
06/02/2024
|
umaji narayan siral
|
1817016055WL042529
|
umaji narayan siral
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532646
|
|
SIRAL UMAJI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
345
|
PARBHANI
|
MH-17-016-055-001/798
(MANDAKHALI)
|
1817016055NRG24010220240714745
|
06/02/2024
|
datta tukaram jodh
|
1817016055WL043355
|
datta tukaram jodh
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532654
|
|
Mr. DATTA TUKARAM JODH
|
INDIAN BANK(607105)
|
|
346
|
PARBHANI
|
MH-17-016-055-001/798
(MANDAKHALI)
|
1817016055NRG24010220240714746
|
06/02/2024
|
laxmi datta jodh
|
1817016055WL043355
|
laxmi datta jodh
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532935
|
|
Mrs. Laxmibai Dattrao Jodh
|
INDIAN BANK(607105)
|
|
347
|
PARBHANI
|
MH-17-016-055-001/812
(MANDAKHALI)
|
1817016055NRG24310120240706866
|
06/02/2024
|
chaya prakash dolse
|
1817016055WL042898
|
chaya prakash dolse
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532899
|
|
Mrs. Chaya Prkash Dolse
|
INDIAN BANK(607105)
|
|
348
|
PARBHANI
|
MH-17-016-055-001/812
(MANDAKHALI)
|
1817016055NRG24310120240706865
|
06/02/2024
|
prakash sambhaji dolse
|
1817016055WL042898
|
prakash sambhaji dolse
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532898
|
|
DOLSE PRAKASH SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
349
|
PARBHANI
|
MH-17-016-055-001/842
(MANDAKHALI)
|
1817016055NRG24300120240701575
|
06/02/2024
|
murlidhar sambhaji siral
|
1817016055WL042529
|
murlidhar sambhaji siral
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533013
|
|
SHIRAL MURLIDHAR SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
350
|
PARBHANI
|
MH-17-016-055-001/869
(MANDAKHALI)
|
1817016055NRG24010220240714747
|
06/02/2024
|
madhav dattarao jodh
|
1817016055WL043355
|
madhav dattarao jodh
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532934
|
|
JODH MADHAV DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
351
|
PARBHANI
|
MH-17-016-055-001/919
(MANDAKHALI)
|
1817016055NRG24310120240709682
|
06/02/2024
|
Shaikh Rizwan Shaikh Nazir
|
1817016055WL043043
|
Shaikh Rizwan Shaikh Nazir
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533007
|
|
nazir shaikh rizwan shaikh
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
352
|
PARBHANI
|
MH-17-016-055-001/92
(MANDAKHALI)
|
1817016055NRG24290120240695274
|
06/02/2024
|
Ajaysing Madansing Janakwar
|
1817016055WL042233
|
Ajaysing Madansing Janakwar
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533011
|
|
Mr. AJAYSING MADANSING JANAKWAR
|
INDIAN BANK(607105)
|
|
353
|
PARBHANI
|
MH-17-016-055-001/92
(MANDAKHALI)
|
1817016055NRG24130120240650915
|
06/02/2024
|
Ajaysing Madansing Janakwar
|
1817016055WL039377
|
Ajaysing Madansing Janakwar
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533010
|
|
Mr. AJAYSING MADANSING JANAKWAR
|
INDIAN BANK(607105)
|
|
354
|
PARBHANI
|
MH-17-016-055-001/927
(MANDAKHALI)
|
1817016055NRG24290120240695205
|
06/02/2024
|
Gajanan Annasaheb Lohat
|
1817016055WL042230
|
Gajanan Annasaheb Lohat
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533204
|
|
Mr. Gajanan Abasaheb Lohat
|
INDIAN BANK(607105)
|
|
355
|
PARBHANI
|
MH-17-016-055-001/948
(MANDAKHALI)
|
1817016055NRG24290120240696101
|
06/02/2024
|
Laxmibai narayan Sontakke
|
1817016055WL042270
|
Laxmibai narayan Sontakke
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532653
|
|
SONTAKKE LAXMIBAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
356
|
PARBHANI
|
MH-17-016-055-001/952
(MANDAKHALI)
|
1817016055NRG24300120240701578
|
06/02/2024
|
vimal vaijnath siral
|
1817016055WL042529
|
vimal vaijnath siral
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533129
|
|
Mrs. Vimal Vaijnath Siral
|
INDIAN BANK(607105)
|
|
357
|
PARBHANI
|
MH-17-016-055-001/954
(MANDAKHALI)
|
1817016055NRG24300120240701579
|
06/02/2024
|
gopal vishwanath siral
|
1817016055WL042529
|
gopal vishwanath siral
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533196
|
|
Mr. GOPAL VISHWANATH SIRAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145782
|
145782
|
|
|
|
|
|
|
|
|
358
|
PARBHANI
|
MH-17-016-011-001/146
(NANDAPUR)
|
1817016011NRG24310120240703597
|
06/02/2024
|
PANDURANG dhondji rasal
|
1817016011WL042667
|
PANDURANG dhondji rasal
|
00176
|
IDIB000T506
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240532859
|
|
RASAL PANDURANG DHONDJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
359
|
PARBHANI
|
MH-17-016-011-001/170
(NANDAPUR)
|
1817016011NRG24010220240714441
|
06/02/2024
|
Godavari Laxman Rasal
|
1817016011WL043332
|
Godavari Laxman Rasal
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532961
|
|
MRS GODAVARI LAXMANRAO RASAL
|
STATE BANK OF INDIA(508548)
|
|
360
|
PARBHANI
|
MH-17-016-011-001/258
(NANDAPUR)
|
1817016011NRG24310120240703602
|
06/02/2024
|
Munja Anirudha Rasal
|
1817016011WL042667
|
Munja Anirudha Rasal
|
00176
|
IDIB000T506
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240532664
|
|
Mr. MUNJAJI ANIRUDDHA RASAL
|
INDIAN BANK(607105)
|
|
361
|
PARBHANI
|
MH-17-016-011-001/315
(NANDAPUR)
|
1817016011NRG24010220240714447
|
06/02/2024
|
Shanta Shivahari rasal
|
1817016011WL043332
|
Shanta Shivahari rasal
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532746
|
|
RASAL SHANTABAI SHIVHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
362
|
PARBHANI
|
MH-17-016-011-001/343
(NANDAPUR)
|
1817016011NRG24310120240703606
|
06/02/2024
|
amol pandurangarao rasal
|
1817016011WL042667
|
amol pandurangarao rasal
|
00176
|
IDIB000T506
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240532896
|
|
RASAL AMOL PANDURANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
363
|
PARBHANI
|
MH-17-016-011-001/343
(NANDAPUR)
|
1817016011NRG24310120240703605
|
06/02/2024
|
santosh pandurangarao rasal
|
1817016011WL042667
|
santosh pandurangarao rasal
|
00176
|
IDIB000T506
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240532665
|
|
Mr. SANTOSH PANDURANG RAO RASAL
|
INDIAN BANK(607105)
|
|
364
|
PARBHANI
|
MH-17-016-011-001/437
(NANDAPUR)
|
1817016011NRG24010220240714449
|
06/02/2024
|
Rekha vasant Rasal
|
1817016011WL043332
|
Rekha vasant Rasal
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533135
|
|
REKHA VASANTRAO RASAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
PARBHANI
|
MH-17-016-011-001/46
(NANDAPUR)
|
1817016011NRG24300120240701000
|
06/02/2024
|
ARVINDA MADHUKAR PANDIT
|
1817016011WL042489
|
ARVINDA MADHUKAR PANDIT
|
00176
|
IDIB000T506
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240533186
|
|
ARVINDA MADHUKAR PANDIT
|
UNION BANK OF INDIA(508500)
|
|
366
|
PARBHANI
|
MH-17-016-011-001/46
(NANDAPUR)
|
1817016011NRG24300120240700999
|
06/02/2024
|
MADHUKAR PANDIT
|
1817016011WL042489
|
MADHUKAR PANDIT
|
00176
|
IDIB000T506
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240532760
|
|
Mr. PANDIT MADHUKAR ANANDRAO
|
BANK OF MAHARASHTRA(607387)
|
|
367
|
PARBHANI
|
MH-17-016-011-001/485
(NANDAPUR)
|
1817016011NRG24010220240714455
|
06/02/2024
|
CHANDRAJALA PRATAP RASAL
|
1817016011WL043332
|
CHANDRAJALA PRATAP RASAL
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533134
|
|
CHANDRAKALA PRATAP RASAL
|
UNION BANK OF INDIA(508500)
|
|
368
|
PARBHANI
|
MH-17-016-011-001/485
(NANDAPUR)
|
1817016011NRG24010220240714454
|
06/02/2024
|
PRATAP BABARAO RASAL
|
1817016011WL043332
|
PRATAP BABARAO RASAL
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532726
|
|
PRATAP BABARAO RASAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
PARBHANI
|
MH-17-016-011-001/6
(NANDAPUR)
|
1817016011NRG24010220240714461
|
06/02/2024
|
BHAGWAN DHABALE
|
1817016011WL043332
|
BHAGWAN DHABALE
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533180
|
|
DHABALE BHAGWAN GHANSHAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
370
|
PARBHANI
|
MH-17-016-011-001/6
(NANDAPUR)
|
1817016011NRG24010220240714463
|
06/02/2024
|
DATTA DHABALE
|
1817016011WL043332
|
DATTA DHABALE
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533203
|
|
MR DATTA BHAGWAN DHABALE
|
STATE BANK OF INDIA(508548)
|
|
371
|
PARBHANI
|
MH-17-016-011-001/6
(NANDAPUR)
|
1817016011NRG24010220240714462
|
06/02/2024
|
SUMAN DHABALE
|
1817016011WL043332
|
SUMAN DHABALE
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533181
|
|
Mrs. SUMAN BHAGWAN DHABALE
|
INDIAN BANK(607105)
|
|
372
|
PARBHANI
|
MH-17-016-011-001/619
(NANDAPUR)
|
1817016011NRG24300120240701001
|
06/02/2024
|
VISHAL MADHUKAR PANDIT
|
1817016011WL042489
|
VISHAL MADHUKAR PANDIT
|
00176
|
IDIB000T506
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240533185
|
|
VISHAL MADHUKAR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
PARBHANI
|
MH-17-016-011-001/624
(NANDAPUR)
|
1817016011NRG24300120240701002
|
06/02/2024
|
PANCHSHILA VITTHAL MANDE
|
1817016011WL042489
|
PANCHSHILA VITTHAL MANDE
|
00176
|
IDIB000T506
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240533179
|
|
Mrs. PANCHSHILA VITHAL MANDE
|
INDIAN BANK(607105)
|
|
374
|
PARBHANI
|
MH-17-016-011-001/68
(NANDAPUR)
|
1817016011NRG24010220240714465
|
06/02/2024
|
CHANDRAKALA BHAROSE
|
1817016011WL043332
|
CHANDRAKALA BHAROSE
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533192
|
|
MS CHANDRAKALA ANANTA BHAROSE
|
STATE BANK OF INDIA(508548)
|
|
375
|
PARBHANI
|
MH-17-016-119-001/126
(SHAHAPUR)
|
1817016119NRG24130120240649204
|
06/02/2024
|
shivaji
|
1817016119WL039225
|
shivaji
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532731
|
|
DESHMUKH SHIVAJI DEVIDASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
376
|
PARBHANI
|
MH-17-016-119-001/130
(SHAHAPUR)
|
1817016119NRG24130120240649205
|
06/02/2024
|
shakuntala
|
1817016119WL039225
|
shakuntala
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533118
|
|
Mrs. Shankutla Bhaskar Deshmukh
|
INDIAN BANK(607105)
|
|
377
|
PARBHANI
|
MH-17-016-119-001/141
(SHAHAPUR)
|
1817016119NRG24130120240649206
|
06/02/2024
|
Pandrange Davidasrao Deshmukh
|
1817016119WL039225
|
Pandrange Davidasrao Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533117
|
|
DESHMUKH PANDURANG DEVIDASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
378
|
PARBHANI
|
MH-17-016-119-001/141
(SHAHAPUR)
|
1817016119NRG24130120240649207
|
06/02/2024
|
Yogesh Padurang Deshmukh
|
1817016119WL039225
|
Yogesh Padurang Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533122
|
|
DESHMUKH YOGESH PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
379
|
PARBHANI
|
MH-17-016-119-001/273
(SHAHAPUR)
|
1817016119NRG24130120240649209
|
06/02/2024
|
namdevrao pandharinathrao sarnaik
|
1817016119WL039225
|
namdevrao pandharinathrao sarnaik
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532662
|
|
SARNAEEK NAMDEV PANDHARIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
380
|
PARBHANI
|
MH-17-016-119-001/273
(SHAHAPUR)
|
1817016119NRG24130120240649210
|
06/02/2024
|
renuka namdevrao sarnaik
|
1817016119WL039225
|
renuka namdevrao sarnaik
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532663
|
|
Ms. Renuka Namdevrao Sarnaik
|
INDIAN BANK(607105)
|
|
381
|
PARBHANI
|
MH-17-016-119-001/295
(SHAHAPUR)
|
1817016119NRG24130120240649212
|
06/02/2024
|
rajeshwar madhukarrao deshmukh
|
1817016119WL039225
|
rajeshwar madhukarrao deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532661
|
|
DESHMUKH RAJESHWER MADHUKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
382
|
PARBHANI
|
MH-17-016-119-001/73
(SHAHAPUR)
|
1817016119NRG24130120240649213
|
06/02/2024
|
Shobha Dingambar Deshmukh
|
1817016119WL039225
|
Shobha Dingambar Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533116
|
|
Mrs. Shobha Balasaheb Deshmukh
|
INDIAN BANK(607105)
|
|
383
|
PARBHANI
|
MH-17-016-134-001/1036
(KUMBHARI)
|
1817016134NRG24020220240716220
|
06/02/2024
|
ranjit murlidhar paithane
|
1817016134WL043451
|
ranjit murlidhar paithane
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532956
|
|
RANJIT MURLIDHAR PAITHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
PARBHANI
|
MH-17-016-134-001/121
(KUMBHARI)
|
1817016134NRG24020220240716239
|
06/02/2024
|
Dropadi Laxman Navghare
|
1817016134WL043451
|
Dropadi Laxman Navghare
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533041
|
|
NAVGHARE MUKATA VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
385
|
PARBHANI
|
MH-17-016-055-001/73006
(MANDAKHALI)
|
1817016055NRG24310120240706860
|
06/02/2024
|
JYOTI PRADIP SONTAKKE
|
1817016055WL042898
|
JYOTI PRADIP SONTAKKE
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533160
|
|
JYOTI PRADIP SONTAKKE
|
INDIAN OVERSEAS BANK(508541)
|
|
386
|
PARBHANI
|
MH-17-016-072-001/101
(SHIRSHI (BU.))
|
1817016000NRG24060220240735694
|
06/02/2024
|
Mandubai Wamanrao Raymale
|
1817016WL044589
|
Mandubai Wamanrao Raymale
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532676
|
|
RAYMALE MANDODHARIBAI WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
387
|
PARBHANI
|
MH-17-016-072-001/12
(SHIRSHI (BU.))
|
1817016000NRG24060220240735695
|
06/02/2024
|
Mariba Vishavanath Shivbhagat
|
1817016WL044589
|
Mariba Vishavanath Shivbhagat
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532675
|
|
MARIBA VISHAVANATH SHIVBHAGAT
|
INDIAN OVERSEAS BANK(508541)
|
|
388
|
PARBHANI
|
MH-17-016-072-001/127
(SHIRSHI (BU.))
|
1817016000NRG24060220240735666
|
06/02/2024
|
MANCHAK BHUJANGRAO RAYMALE
|
1817016WL044586
|
MANCHAK BHUJANGRAO RAYMALE
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532666
|
|
MANCHAK BHUJANGRAO RAYAMALE
|
INDIAN OVERSEAS BANK(508541)
|
|
389
|
PARBHANI
|
MH-17-016-072-001/149
(SHIRSHI (BU.))
|
1817016000NRG24060220240735686
|
06/02/2024
|
Manisha Govind Lavande
|
1817016WL044588
|
Manisha Govind Lavande
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533062
|
|
MANISHA GOVIND LAVANDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
390
|
PARBHANI
|
MH-17-016-072-001/20
(SHIRSHI (BU.))
|
1817016000NRG24060220240735667
|
06/02/2024
|
Manohar Rukhmaji Dodake
|
1817016WL044586
|
Manohar Rukhmaji Dodake
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532669
|
|
MANOHAR RUKHMAJI DODAKE
|
INDIAN OVERSEAS BANK(508541)
|
|
391
|
PARBHANI
|
MH-17-016-072-001/240
(SHIRSHI (BU.))
|
1817016000NRG24060220240735689
|
06/02/2024
|
dharu konibha raymale
|
1817016WL044588
|
dharu konibha raymale
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532672
|
|
RAYMALE DHARU KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
392
|
PARBHANI
|
MH-17-016-072-001/265
(SHIRSHI (BU.))
|
1817016000NRG24060220240735668
|
06/02/2024
|
Piraji Nivrutti Sopne
|
1817016WL044586
|
Piraji Nivrutti Sopne
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532671
|
|
PIRAJI NIVRUTTI SOPNE
|
INDIAN OVERSEAS BANK(508541)
|
|
393
|
PARBHANI
|
MH-17-016-072-001/266
(SHIRSHI (BU.))
|
1817016000NRG24060220240735669
|
06/02/2024
|
Vasant Vitthalrao Lavande
|
1817016WL044586
|
Vasant Vitthalrao Lavande
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532674
|
|
VASANT VITTHALRAO LAVANDE
|
INDIAN OVERSEAS BANK(508541)
|
|
394
|
PARBHANI
|
MH-17-016-072-001/267
(SHIRSHI (BU.))
|
1817016000NRG24060220240735690
|
06/02/2024
|
vinayak ramdas raymale
|
1817016WL044588
|
vinayak ramdas raymale
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532673
|
|
VINAYAK RAMDAS RAIMALE
|
INDIAN OVERSEAS BANK(508541)
|
|
395
|
PARBHANI
|
MH-17-016-072-001/268
(SHIRSHI (BU.))
|
1817016000NRG24060220240735691
|
06/02/2024
|
Meera Amol Raymale
|
1817016WL044588
|
Meera Amol Raymale
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532937
|
|
MEERA AMOL RAYMALE
|
INDIAN OVERSEAS BANK(508541)
|
|
396
|
PARBHANI
|
MH-17-016-072-001/269
(SHIRSHI (BU.))
|
1817016000NRG24060220240735692
|
06/02/2024
|
Lata Dharu Raymale
|
1817016WL044588
|
Lata Dharu Raymale
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532677
|
|
LATA DHAROJI RAIMALE
|
INDIAN OVERSEAS BANK(508541)
|
|
397
|
PARBHANI
|
MH-17-016-072-001/270
(SHIRSHI (BU.))
|
1817016000NRG24060220240735693
|
06/02/2024
|
Dropadi Dattrao Raymale
|
1817016WL044588
|
Dropadi Dattrao Raymale
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532678
|
|
DURPATI DATTA RAYMALE
|
INDIAN OVERSEAS BANK(508541)
|
|
398
|
PARBHANI
|
MH-17-016-072-001/275
(SHIRSHI (BU.))
|
1817016000NRG24060220240735674
|
06/02/2024
|
manisha vittal lavande
|
1817016WL044587
|
manisha vittal lavande
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533059
|
|
MANISHA V LAVANDE
|
INDIAN OVERSEAS BANK(508541)
|
|
399
|
PARBHANI
|
MH-17-016-072-001/276
(SHIRSHI (BU.))
|
1817016000NRG24060220240735675
|
06/02/2024
|
mangesh Anna Lavande
|
1817016WL044587
|
mangesh Anna Lavande
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532680
|
|
MANGESH ANNA LAVANDE
|
INDIAN OVERSEAS BANK(508541)
|
|
400
|
PARBHANI
|
MH-17-016-072-001/277
(SHIRSHI (BU.))
|
1817016000NRG24060220240735676
|
06/02/2024
|
geeta gajanan lavande
|
1817016WL044587
|
geeta gajanan lavande
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533060
|
|
GEETA GAJANAN LAVANDE
|
INDIAN OVERSEAS BANK(508541)
|
|
401
|
PARBHANI
|
MH-17-016-072-001/278
(SHIRSHI (BU.))
|
1817016000NRG24060220240735677
|
06/02/2024
|
govind baburao lavande
|
1817016WL044587
|
govind baburao lavande
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532679
|
|
GOVIND BABURAO LAVANDE
|
INDIAN OVERSEAS BANK(508541)
|
|
402
|
PARBHANI
|
MH-17-016-072-001/280
(SHIRSHI (BU.))
|
1817016000NRG24060220240735678
|
06/02/2024
|
gopal shivaji lavande
|
1817016WL044587
|
gopal shivaji lavande
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533061
|
|
GOPAL SHIVAJI LAVANDE
|
INDIAN OVERSEAS BANK(508541)
|
|
403
|
PARBHANI
|
MH-17-016-072-001/30
(SHIRSHI (BU.))
|
1817016000NRG24060220240735697
|
06/02/2024
|
rustum
|
1817016WL044589
|
rustum
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532670
|
|
RUSTUM RANGNATH LAVANDE
|
INDIAN OVERSEAS BANK(508541)
|
|
404
|
PARBHANI
|
MH-17-016-072-001/30
(SHIRSHI (BU.))
|
1817016000NRG24060220240735698
|
06/02/2024
|
Satyabhama
|
1817016WL044589
|
Satyabhama
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532682
|
|
Mrs. SATEBHAMA RUSTUMRAO LAVANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
405
|
PARBHANI
|
MH-17-016-072-001/38
(SHIRSHI (BU.))
|
1817016000NRG24060220240735680
|
06/02/2024
|
Murlidhar Bapurao lavande
|
1817016WL044587
|
Murlidhar Bapurao lavande
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532681
|
|
MURLIDHAR BABURAO LAVANDE
|
INDIAN OVERSEAS BANK(508541)
|
|
406
|
PARBHANI
|
MH-17-016-072-001/55
(SHIRSHI (BU.))
|
1817016000NRG24060220240735682
|
06/02/2024
|
Kalubai Shyamrao Lavnde
|
1817016WL044587
|
Kalubai Shyamrao Lavnde
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533058
|
|
VALUBAI SHAMRAO LAVANDE
|
INDIAN OVERSEAS BANK(508541)
|
|
407
|
PARBHANI
|
MH-17-016-072-001/56
(SHIRSHI (BU.))
|
1817016000NRG24060220240735684
|
06/02/2024
|
Satyabhama Shivaji Lavande
|
1817016WL044587
|
Satyabhama Shivaji Lavande
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532993
|
|
SATYABHAMA S LAVANDE
|
INDIAN OVERSEAS BANK(508541)
|
|
408
|
PARBHANI
|
MH-17-016-072-001/56
(SHIRSHI (BU.))
|
1817016000NRG24060220240735683
|
06/02/2024
|
shivaji
|
1817016WL044587
|
shivaji
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532667
|
|
LAVANDE SHIVAJI BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
409
|
PARBHANI
|
MH-17-016-072-001/64
(SHIRSHI (BU.))
|
1817016000NRG24060220240735670
|
06/02/2024
|
Laxman Shankarrav Dodake
|
1817016WL044586
|
Laxman Shankarrav Dodake
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532938
|
|
LAKSHMAN SHANKARRAV DODAKE
|
INDIAN OVERSEAS BANK(508541)
|
|
410
|
PARBHANI
|
MH-17-016-072-001/65
(SHIRSHI (BU.))
|
1817016000NRG24060220240735672
|
06/02/2024
|
muralidhar
|
1817016WL044586
|
muralidhar
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532668
|
|
MURLIDHAR KISHANRAO SOPANE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
411
|
PARBHANI
|
MH-17-016-002-001/473
(PIMPRI DESHMUKH)
|
1817016000NRG24060220240735441
|
06/02/2024
|
VITTHAL LAXMAN WAGHMARE
|
1817016WL044569
|
VITTHAL LAXMAN WAGHMARE
|
00354
|
PUNB0781700
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532892
|
|
VITTHAL LAXMAN WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
PARBHANI
|
MH-17-016-002-001/725
(PIMPRI DESHMUKH)
|
1817016000NRG24060220240735452
|
06/02/2024
|
Sarswati Dnyanoba Bhalerao
|
1817016WL044569
|
Sarswati Dnyanoba Bhalerao
|
00354
|
PUNB0781700
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533205
|
|
MR SARSWATI DNYANOBA BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
413
|
PARBHANI
|
MH-17-016-006-001/175
(BABHALI)
|
1817016000NRG24060220240733818
|
06/02/2024
|
munjaji shivanand anerao
|
1817016WL044512
|
munjaji shivanand anerao
|
00354
|
PUNB0781700
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532897
|
|
MR MUNJAJI SHIVANAND ANERAO
|
STATE BANK OF INDIA(508548)
|
|
414
|
PARBHANI
|
MH-17-016-006-001/175
(BABHALI)
|
1817016000NRG24060220240733817
|
06/02/2024
|
Trivani Shivanand Aanerao
|
1817016WL044512
|
Trivani Shivanand Aanerao
|
00354
|
PUNB0781700
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532713
|
|
ANERAO TREVANI SHIVANAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
415
|
PARBHANI
|
MH-17-016-006-001/185
(BABHALI)
|
1817016000NRG24060220240733614
|
06/02/2024
|
Manda Narayan Aanerao
|
1817016WL044494
|
Manda Narayan Aanerao
|
00354
|
PUNB0781700
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532774
|
|
MANDAKINI NARAYANRAO ANERAO
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
PARBHANI
|
MH-17-016-006-001/187
(BABHALI)
|
1817016000NRG24060220240733828
|
06/02/2024
|
Pachubai Sanjay Aanerao
|
1817016WL044513
|
Pachubai Sanjay Aanerao
|
00354
|
PUNB0781700
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532691
|
|
PANCHFULA SANJAY ANERAO
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
PARBHANI
|
MH-17-016-006-001/334
(BABHALI)
|
1817016000NRG24060220240733796
|
06/02/2024
|
Girijabai Balsaheb Anerao
|
1817016WL044509
|
Girijabai Balsaheb Anerao
|
00354
|
PUNB0781700
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533027
|
|
ANERAO GIRJABAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
418
|
PARBHANI
|
MH-17-016-006-001/419
(BABHALI)
|
1817016000NRG24060220240733831
|
06/02/2024
|
Kashinath Devji Anerao
|
1817016WL044513
|
Kashinath Devji Anerao
|
00354
|
PUNB0781700
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532908
|
|
ANERAO KASHINATH DEVJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
419
|
PARBHANI
|
MH-17-016-006-001/92
(BABHALI)
|
1817016000NRG24060220240733826
|
06/02/2024
|
Parvatibai Madhavrao Anerao
|
1817016WL044512
|
Parvatibai Madhavrao Anerao
|
00354
|
PUNB0781700
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532940
|
|
ANERAO PARVATIBAI MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
420
|
PARBHANI
|
MH-17-016-039-001/229
(BHOGAO)
|
1817016000NRG24280120240692551
|
06/02/2024
|
Baburao Bajirao Kakde
|
1817016WL042091
|
Baburao Bajirao Kakde
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532847
|
|
KAKDE BABURAO BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
421
|
PARBHANI
|
MH-17-016-039-001/229
(BHOGAO)
|
1817016000NRG24280120240692552
|
06/02/2024
|
Narayan Baburao Kakde
|
1817016WL042091
|
Narayan Baburao Kakde
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532988
|
|
KAKADE NARAYAN BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
422
|
PARBHANI
|
MH-17-016-039-001/394
(BHOGAO)
|
1817016000NRG24280120240692563
|
06/02/2024
|
Sarjerao Rambhau Pitale
|
1817016WL042091
|
Sarjerao Rambhau Pitale
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532693
|
|
PITALE SARJERAO RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
423
|
PARBHANI
|
MH-17-016-039-001/597
(BHOGAO)
|
1817016000NRG24280120240692574
|
06/02/2024
|
Kesharbai Shriram Gaikwad
|
1817016WL042091
|
Kesharbai Shriram Gaikwad
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532989
|
|
GAIKWAD KESARABAI SHRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
424
|
PARBHANI
|
MH-17-016-039-001/83
(BHOGAO)
|
1817016000NRG24280120240692622
|
06/02/2024
|
Mangal Ganesh Bobde
|
1817016WL042093
|
Mangal Ganesh Bobde
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532948
|
|
MANGAL GANESH BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
PARBHANI
|
MH-17-016-055-001/501
(MANDAKHALI)
|
1817016055NRG24310120240709664
|
06/02/2024
|
shrikant ganpatrao sontakke
|
1817016055WL043042
|
shrikant ganpatrao sontakke
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533079
|
|
SONTAKE SHRIKANT GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
426
|
PARBHANI
|
MH-17-016-055-001/546
(MANDAKHALI)
|
1817016055NRG24290120240695268
|
06/02/2024
|
she yakin she mahebub
|
1817016055WL042233
|
she yakin she mahebub
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532997
|
|
SK. YAKEEN SK. MAHBOOB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
427
|
PARBHANI
|
MH-17-016-055-001/546
(MANDAKHALI)
|
1817016055NRG24130120240650908
|
06/02/2024
|
she yakin she mahebub
|
1817016055WL039377
|
she yakin she mahebub
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532998
|
|
SK. YAKEEN SK. MAHBOOB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
428
|
PARBHANI
|
MH-17-016-080-001/615
(SAMBAR)
|
1817016000NRG24310120240709739
|
06/02/2024
|
Vikas Ramesh Kamble
|
1817016WL043047
|
Vikas Ramesh Kamble
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533103
|
|
MR VIKAS RAMESH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
429
|
PARBHANI
|
MH-17-016-104-001/405
(PORWAD)
|
1817016104NRG24300120240701594
|
06/02/2024
|
gajanan baburao giram
|
1817016104WL042531
|
gajanan baburao giram
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532717
|
|
GAJANAN BABURAO GIRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
430
|
PARBHANI
|
MH-17-016-042-001/91
(SAMSAPUR)
|
1817016042NRG24300120240700692
|
06/02/2024
|
Vachisht Sudar Chopade
|
1817016042WL042465
|
Vachisht Sudar Chopade
|
00415
|
SBIN0007918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533170
|
|
MR VASHISHTHA SUNDARRAO CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
431
|
PARBHANI
|
MH-17-016-042-001/91
(SAMSAPUR)
|
1817016042NRG24300120240700686
|
06/02/2024
|
Vachisht Sudar Chopade
|
1817016042WL042465
|
Vachisht Sudar Chopade
|
00415
|
SBIN0007918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533171
|
|
MR VASHISHTHA SUNDARRAO CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
432
|
PARBHANI
|
MH-17-016-055-001/73045
(MANDAKHALI)
|
1817016055NRG24310120240709681
|
06/02/2024
|
Shaikh Akram Shaikh Rahim
|
1817016055WL043043
|
Shaikh Akram Shaikh Rahim
|
00415
|
SBIN0007918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533000
|
|
MR SHAIKHAKRAM SHAIKH AYUB
|
STATE BANK OF INDIA(508548)
|
|
433
|
PARBHANI
|
MH-17-016-083-001/13
(KAREGAON)
|
1817016083NRG24220120240676704
|
06/02/2024
|
Baban Sonaji Awachar
|
1817016083WL041047
|
Baban Sonaji Awachar
|
00415
|
SBIN0007918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532949
|
|
AVCHAR BABAN SONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
434
|
PARBHANI
|
MH-17-016-083-001/13
(KAREGAON)
|
1817016083NRG24220120240676705
|
06/02/2024
|
Saraswati Babanrao Awachar
|
1817016083WL041047
|
Saraswati Babanrao Awachar
|
00415
|
SBIN0007918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532894
|
|
MRS SARUBAI BABANRAO AWCHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
435
|
PARBHANI
|
MH-17-016-011-001/437
(NANDAPUR)
|
1817016011NRG24010220240714448
|
06/02/2024
|
Vasant Purbhaji Rasal
|
1817016011WL043332
|
Vasant Purbhaji Rasal
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532725
|
|
VASANTA PURABHA RASAL
|
IDBI BANK(607095)
|
|
436
|
PARBHANI
|
MH-17-016-134-001/1057
(KUMBHARI)
|
1817016134NRG24020220240716225
|
06/02/2024
|
Kailash Arjunrao Ekkar
|
1817016134WL043451
|
Kailash Arjunrao Ekkar
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532913
|
|
MR KAILAS ARJUNRAO IKKAR
|
STATE BANK OF INDIA(508548)
|
|
437
|
PARBHANI
|
MH-17-016-134-001/1061
(KUMBHARI)
|
1817016134NRG24020220240716229
|
06/02/2024
|
Bhagwat Gangadhar Samratkar
|
1817016134WL043451
|
Bhagwat Gangadhar Samratkar
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532914
|
|
MR BHAGAWAT GANGADHAR SAMRATKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
438
|
PARBHANI
|
MH-17-016-119-001/198
(SHAHAPUR)
|
1817016119NRG24130120240649208
|
06/02/2024
|
GAJANAN VISHWANATH DESHMUKH
|
1817016119WL039225
|
GAJANAN VISHWANATH DESHMUKH
|
00415
|
SBIN0020016
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532969
|
|
DESHMUKH GAJANAN VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
439
|
PARBHANI
|
MH-17-016-039-001/421
(BHOGAO)
|
1817016000NRG24280120240692565
|
06/02/2024
|
Manik Bapurao Rasve
|
1817016WL042091
|
Manik Bapurao Rasve
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533108
|
|
RASVE MANIK BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
440
|
PARBHANI
|
MH-17-016-006-001/152
(BABHALI)
|
1817016000NRG24060220240733607
|
06/02/2024
|
Sambhaji motiram anerao
|
1817016WL044494
|
Sambhaji motiram anerao
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532853
|
|
ANERAO SABHAJI MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
441
|
PARBHANI
|
MH-17-016-039-001/729
(BHOGAO)
|
1817016000NRG24280120240692575
|
06/02/2024
|
NAGESH GANGARAM GANGE
|
1817016WL042091
|
NAGESH GANGARAM GANGE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532990
|
|
GANGE NAGESH GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
442
|
PARBHANI
|
MH-17-016-042-001/72
(SAMSAPUR)
|
1817016042NRG24300120240700677
|
06/02/2024
|
Dagdoba
|
1817016042WL042465
|
Dagdoba
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533197
|
|
LONKAR CHIMAJI NAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
443
|
PARBHANI
|
MH-17-016-042-001/72
(SAMSAPUR)
|
1817016042NRG24300120240700675
|
06/02/2024
|
Dagdoba
|
1817016042WL042465
|
Dagdoba
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533198
|
|
LONKAR CHIMAJI NAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
444
|
PARBHANI
|
MH-17-016-042-001/72
(SAMSAPUR)
|
1817016042NRG24300120240700676
|
06/02/2024
|
Gangasagar Dagdoba
|
1817016042WL042465
|
Gangasagar Dagdoba
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532710
|
|
LONKAR GANGASAGAR DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
445
|
PARBHANI
|
MH-17-016-042-001/72
(SAMSAPUR)
|
1817016042NRG24300120240700678
|
06/02/2024
|
Gangasagar Dagdoba
|
1817016042WL042465
|
Gangasagar Dagdoba
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532709
|
|
LONKAR GANGASAGAR DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
446
|
PARBHANI
|
MH-17-016-042-001/91
(SAMSAPUR)
|
1817016042NRG24300120240700685
|
06/02/2024
|
Aherabai Sundarrao Chopde
|
1817016042WL042465
|
Aherabai Sundarrao Chopde
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533199
|
|
MRS AAHERABAI SUNDARRAO CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
447
|
PARBHANI
|
MH-17-016-042-001/91
(SAMSAPUR)
|
1817016042NRG24300120240700691
|
06/02/2024
|
Aherabai Sundarrao Chopde
|
1817016042WL042465
|
Aherabai Sundarrao Chopde
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533200
|
|
MRS AAHERABAI SUNDARRAO CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
448
|
PARBHANI
|
MH-17-016-042-001/91
(SAMSAPUR)
|
1817016042NRG24300120240700690
|
06/02/2024
|
Harnabai Babarao
|
1817016042WL042465
|
Harnabai Babarao
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532842
|
|
CHOPADE HARANABAI BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
449
|
PARBHANI
|
MH-17-016-042-001/91
(SAMSAPUR)
|
1817016042NRG24300120240700684
|
06/02/2024
|
Harnabai Babarao
|
1817016042WL042465
|
Harnabai Babarao
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532841
|
|
CHOPADE HARANABAI BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
450
|
PARBHANI
|
MH-17-016-042-001/91
(SAMSAPUR)
|
1817016042NRG24300120240700683
|
06/02/2024
|
Sundar Babarao
|
1817016042WL042465
|
Sundar Babarao
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532688
|
|
CHOPADE SUNDAR BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
451
|
PARBHANI
|
MH-17-016-042-001/91
(SAMSAPUR)
|
1817016042NRG24300120240700689
|
06/02/2024
|
Sundar Babarao
|
1817016042WL042465
|
Sundar Babarao
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532689
|
|
CHOPADE SUNDAR BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
452
|
PARBHANI
|
MH-17-016-055-001/73043
(MANDAKHALI)
|
1817016055NRG24310120240709679
|
06/02/2024
|
Shaikh Hakim Shaikh Rahim
|
1817016055WL043043
|
Shaikh Hakim Shaikh Rahim
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533002
|
|
MR SHAIKH HAKIM SHAIKH RAHIM
|
STATE BANK OF INDIA(508548)
|
|
453
|
PARBHANI
|
MH-17-016-055-001/73044
(MANDAKHALI)
|
1817016055NRG24310120240709680
|
06/02/2024
|
Shaikh Feroz Shaikh Ayyub
|
1817016055WL043043
|
Shaikh Feroz Shaikh Ayyub
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533175
|
|
MR SHAIKH FEROZ SHAIKH AYYUB
|
STATE BANK OF INDIA(508548)
|
|
454
|
PARBHANI
|
MH-17-016-080-001/317
(SAMBAR)
|
1817016000NRG24310120240709731
|
06/02/2024
|
Swati Dnyaneshwar Kale
|
1817016WL043047
|
Swati Dnyaneshwar Kale
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533105
|
|
MRS SWATI DNYANESHWAR KALE
|
STATE BANK OF INDIA(508548)
|
|
455
|
PARBHANI
|
MH-17-016-080-001/613
(SAMBAR)
|
1817016000NRG24310120240709736
|
06/02/2024
|
Anita sadashiv ghadage
|
1817016WL043047
|
Anita sadashiv ghadage
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533109
|
|
MRS ANITA SADASHIV GHADGE
|
STATE BANK OF INDIA(508548)
|
|
456
|
PARBHANI
|
MH-17-016-080-001/614
(SAMBAR)
|
1817016000NRG24310120240709738
|
06/02/2024
|
Gita Ranganath Bobde
|
1817016WL043047
|
Gita Ranganath Bobde
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533106
|
|
MRS GITA RANGANATH BOBDE
|
STATE BANK OF INDIA(508548)
|
|
457
|
PARBHANI
|
MH-17-016-084-001/776
(SAVANGI (KHU.))
|
1817016084NRG24260120240689187
|
06/02/2024
|
Shital Navnath Pandharkar
|
1817016084WL041847
|
Shital Navnath Pandharkar
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532889
|
|
MRS SHITAL NAVNATH PANDHARKAR
|
STATE BANK OF INDIA(508548)
|
|
458
|
PARBHANI
|
MH-17-016-084-001/793
(SAVANGI (KHU.))
|
1817016000NRG24060220240735537
|
06/02/2024
|
Datta Begaji Lokade
|
1817016WL044577
|
Datta Begaji Lokade
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533133
|
|
MASTER DATTA BEGAJI LOKADE
|
STATE BANK OF INDIA(508548)
|
|
459
|
PARBHANI
|
MH-17-016-103-001/118
(BRAMHANGAON)
|
1817016000NRG24060220240734541
|
06/02/2024
|
KASHIBAI BALASAHEB SHELKE
|
1817016WL044527
|
KASHIBAI BALASAHEB SHELKE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532952
|
|
SHELAKE KASHIBAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
460
|
PARBHANI
|
MH-17-016-103-001/121
(BRAMHANGAON)
|
1817016000NRG24060220240734544
|
06/02/2024
|
Digambar Jivanaji
|
1817016WL044527
|
Digambar Jivanaji
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533071
|
|
GAIKWAD DIGAMBAR JIVNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
461
|
PARBHANI
|
MH-17-016-103-001/121
(BRAMHANGAON)
|
1817016000NRG24060220240734545
|
06/02/2024
|
Sagarbai Digambar
|
1817016WL044527
|
Sagarbai Digambar
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533070
|
|
MRS SAGARBAI DIGAMBAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
462
|
PARBHANI
|
MH-17-016-103-001/123
(BRAMHANGAON)
|
1817016000NRG24060220240734550
|
06/02/2024
|
KESHAV LAXMANRAO NAIK
|
1817016WL044527
|
KESHAV LAXMANRAO NAIK
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532977
|
|
MR KESHAV LAXMANRAO NAIK
|
STATE BANK OF INDIA(508548)
|
|
463
|
PARBHANI
|
MH-17-016-103-001/123
(BRAMHANGAON)
|
1817016000NRG24060220240734551
|
06/02/2024
|
SHAKUNTALA KESHAVRAO NAIK
|
1817016WL044527
|
SHAKUNTALA KESHAVRAO NAIK
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532974
|
|
NAIK SHAKUNTALABAI KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
464
|
PARBHANI
|
MH-17-016-103-001/13
(BRAMHANGAON)
|
1817016000NRG24060220240734554
|
06/02/2024
|
ASHOK LIMBAJIRAO SONWANE
|
1817016WL044527
|
ASHOK LIMBAJIRAO SONWANE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533066
|
|
MR ASHOK LIMBAJI SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
465
|
PARBHANI
|
MH-17-016-103-001/13
(BRAMHANGAON)
|
1817016000NRG24060220240734555
|
06/02/2024
|
JIJABAI ASHOK SONWANE
|
1817016WL044527
|
JIJABAI ASHOK SONWANE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533069
|
|
JIJABAI ASHOK SONVAN
|
BANK OF BARODA(606985)
|
|
466
|
PARBHANI
|
MH-17-016-103-001/151
(BRAMHANGAON)
|
1817016000NRG24060220240734559
|
06/02/2024
|
MIRA NARAYAN KALDATE
|
1817016WL044527
|
MIRA NARAYAN KALDATE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532923
|
|
MRS MEERABAI NARAYANA KALADATE
|
STATE BANK OF INDIA(508548)
|
|
467
|
PARBHANI
|
MH-17-016-103-001/167
(BRAMHANGAON)
|
1817016000NRG24060220240734565
|
06/02/2024
|
ANUSAYA PRABHAKAR KALDATE
|
1817016WL044527
|
ANUSAYA PRABHAKAR KALDATE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532920
|
|
MS ANUSAYA PRABHAKAR KALADATE
|
STATE BANK OF INDIA(508548)
|
|
468
|
PARBHANI
|
MH-17-016-103-001/187
(BRAMHANGAON)
|
1817016000NRG24060220240734573
|
06/02/2024
|
Parvati chorghade
|
1817016WL044527
|
Parvati chorghade
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533073
|
|
MRS PARVATIBAI RUSTUM CHORAGHADE
|
STATE BANK OF INDIA(508548)
|
|
469
|
PARBHANI
|
MH-17-016-103-001/187
(BRAMHANGAON)
|
1817016000NRG24060220240734572
|
06/02/2024
|
Rustum chorghade
|
1817016WL044527
|
Rustum chorghade
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533068
|
|
CHORGHADE RUSTUM NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
470
|
PARBHANI
|
MH-17-016-103-001/189
(BRAMHANGAON)
|
1817016000NRG24060220240734576
|
06/02/2024
|
RAJAMATI VAIJANTH KALDATE
|
1817016WL044527
|
RAJAMATI VAIJANTH KALDATE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532730
|
|
MRS RAJAMATI VAIJANATH KALDATE
|
STATE BANK OF INDIA(508548)
|
|
471
|
PARBHANI
|
MH-17-016-103-001/200
(BRAMHANGAON)
|
1817016000NRG24060220240734579
|
06/02/2024
|
VASHISHTA BABARAO GADGE
|
1817016WL044527
|
VASHISHTA BABARAO GADGE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533091
|
|
GADGE VACHIST BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
472
|
PARBHANI
|
MH-17-016-103-001/208
(BRAMHANGAON)
|
1817016000NRG24060220240734581
|
06/02/2024
|
VISHNU
|
1817016WL044527
|
VISHNU
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533092
|
|
MORE VISHNU NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
473
|
PARBHANI
|
MH-17-016-103-001/228
(BRAMHANGAON)
|
1817016000NRG24060220240734587
|
06/02/2024
|
GANGABAI KISHANRAO KALDATE
|
1817016WL044527
|
GANGABAI KISHANRAO KALDATE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532919
|
|
KALDATE GANGABAI KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
474
|
PARBHANI
|
MH-17-016-103-001/246
(BRAMHANGAON)
|
1817016000NRG24060220240734593
|
06/02/2024
|
VIJAYMALA LIMBAJI TATE
|
1817016WL044527
|
VIJAYMALA LIMBAJI TATE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532721
|
|
MRS VIJAYMALA LIMBAJI TATHE
|
STATE BANK OF INDIA(508548)
|
|
475
|
PARBHANI
|
MH-17-016-103-001/272
(BRAMHANGAON)
|
1817016000NRG24060220240734608
|
06/02/2024
|
Sundar yamaji gadge
|
1817016WL044527
|
Sundar yamaji gadge
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532736
|
|
MR SUNDAR YAMAJI GADGE
|
STATE BANK OF INDIA(508548)
|
|
476
|
PARBHANI
|
MH-17-016-103-001/291
(BRAMHANGAON)
|
1817016000NRG24060220240734611
|
06/02/2024
|
GAJANAN BAPURAO KALDATE
|
1817016WL044527
|
GAJANAN BAPURAO KALDATE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532978
|
|
KALDATE GAJANAN BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
477
|
PARBHANI
|
MH-17-016-103-001/311
(BRAMHANGAON)
|
1817016000NRG24060220240734616
|
06/02/2024
|
REKHA VISHWNATH KALDATE
|
1817016WL044527
|
REKHA VISHWNATH KALDATE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532983
|
|
MISS REKHA VISHWANATH KALDATE
|
STATE BANK OF INDIA(508548)
|
|
478
|
PARBHANI
|
MH-17-016-103-001/322
(BRAMHANGAON)
|
1817016000NRG24060220240734622
|
06/02/2024
|
SATYABHAMA GOVIND JOGDAND
|
1817016WL044527
|
SATYABHAMA GOVIND JOGDAND
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533080
|
|
MRS SATYABHAMA GOVINDRAV JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
479
|
PARBHANI
|
MH-17-016-103-001/323
(BRAMHANGAON)
|
1817016000NRG24060220240734623
|
06/02/2024
|
KARBHARI BHIMRAO JOGDAND
|
1817016WL044527
|
KARBHARI BHIMRAO JOGDAND
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532970
|
|
MR KARBHARI BHIMRAO JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
480
|
PARBHANI
|
MH-17-016-103-001/348
(BRAMHANGAON)
|
1817016000NRG24060220240734626
|
06/02/2024
|
sangita sudhakr kaldate
|
1817016WL044527
|
sangita sudhakr kaldate
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532991
|
|
MR SANGITA SUDHAKAR KALADATE
|
STATE BANK OF INDIA(508548)
|
|
481
|
PARBHANI
|
MH-17-016-103-001/352
(BRAMHANGAON)
|
1817016000NRG24060220240734629
|
06/02/2024
|
Arjun Ramrao Kaldate
|
1817016WL044527
|
Arjun Ramrao Kaldate
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533074
|
|
ARJUN RAMRAO KALDATE
|
UNION BANK OF INDIA(508500)
|
|
482
|
PARBHANI
|
MH-17-016-103-001/352
(BRAMHANGAON)
|
1817016000NRG24060220240734627
|
06/02/2024
|
Ramrao Nanasaheb Kaldate
|
1817016WL044527
|
Ramrao Nanasaheb Kaldate
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533067
|
|
MR RAMRAO NANASAHEB KALDATE
|
STATE BANK OF INDIA(508548)
|
|
483
|
PARBHANI
|
MH-17-016-103-001/352
(BRAMHANGAON)
|
1817016000NRG24060220240734628
|
06/02/2024
|
Vardavani Ramrao Kaldate
|
1817016WL044527
|
Vardavani Ramrao Kaldate
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533063
|
|
VRINDAVANI RAMA KALDATE
|
UNION BANK OF INDIA(508500)
|
|
484
|
PARBHANI
|
MH-17-016-103-001/374
(BRAMHANGAON)
|
1817016000NRG24060220240734634
|
06/02/2024
|
Rekhabai Madhukarrao Bende
|
1817016WL044527
|
Rekhabai Madhukarrao Bende
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533072
|
|
MS REKHABAI MADHUKAR BENDE
|
STATE BANK OF INDIA(508548)
|
|
485
|
PARBHANI
|
MH-17-016-103-001/378
(BRAMHANGAON)
|
1817016000NRG24060220240734639
|
06/02/2024
|
Renuka Sonaji Gaikwad
|
1817016WL044527
|
Renuka Sonaji Gaikwad
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532722
|
|
MRS RENUKA SONAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
486
|
PARBHANI
|
MH-17-016-103-001/378
(BRAMHANGAON)
|
1817016000NRG24060220240734638
|
06/02/2024
|
Sonaji Manikrao Gaikwa
|
1817016WL044527
|
Sonaji Manikrao Gaikwa
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532788
|
|
GAIKWAD SONAJI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
487
|
PARBHANI
|
MH-17-016-103-001/379
(BRAMHANGAON)
|
1817016000NRG24060220240734641
|
06/02/2024
|
Rukhminbai Vasantrao Gaikwad
|
1817016WL044527
|
Rukhminbai Vasantrao Gaikwad
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532724
|
|
MS RUKHMIN VASANTRAO GAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
488
|
PARBHANI
|
MH-17-016-103-001/379
(BRAMHANGAON)
|
1817016000NRG24060220240734640
|
06/02/2024
|
Vasant Purbhaji Gaikwad
|
1817016WL044527
|
Vasant Purbhaji Gaikwad
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532723
|
|
KHUNE ASHISH DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
489
|
PARBHANI
|
MH-17-016-103-001/390
(BRAMHANGAON)
|
1817016000NRG24060220240734647
|
06/02/2024
|
Anusayabai SUdamrao Kaldate
|
1817016WL044527
|
Anusayabai SUdamrao Kaldate
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532729
|
|
KALDATE ANUSAYA SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
490
|
PARBHANI
|
MH-17-016-103-001/441
(BRAMHANGAON)
|
1817016000NRG24060220240734676
|
06/02/2024
|
PANDURANG LIMBAJI WAGHMARE
|
1817016WL044527
|
PANDURANG LIMBAJI WAGHMARE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532686
|
|
PANDURANG LIMBAJI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
491
|
PARBHANI
|
MH-17-016-103-001/462
(BRAMHANGAON)
|
1817016000NRG24060220240734695
|
06/02/2024
|
Mahon Balasaheb Gadge
|
1817016WL044527
|
Mahon Balasaheb Gadge
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532921
|
|
GADGE MOHAN BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
492
|
PARBHANI
|
MH-17-016-103-001/462
(BRAMHANGAON)
|
1817016000NRG24060220240734693
|
06/02/2024
|
Vimalbai Balasaheb Gadge
|
1817016WL044527
|
Vimalbai Balasaheb Gadge
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532918
|
|
MRS VIMAL BALASAHEB GADGE
|
STATE BANK OF INDIA(508548)
|
|
493
|
PARBHANI
|
MH-17-016-103-001/47
(BRAMHANGAON)
|
1817016000NRG24060220240734698
|
06/02/2024
|
kamalbaie
|
1817016WL044527
|
kamalbaie
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532916
|
|
MRS KAMALBAI BABARAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
494
|
PARBHANI
|
MH-17-016-103-001/472
(BRAMHANGAON)
|
1817016000NRG24060220240734701
|
06/02/2024
|
Jana Angad Kaldate
|
1817016WL044527
|
Jana Angad Kaldate
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532981
|
|
MS JANA ANGAD KALADATE
|
STATE BANK OF INDIA(508548)
|
|
495
|
PARBHANI
|
MH-17-016-103-001/525
(BRAMHANGAON)
|
1817016000NRG24060220240734702
|
06/02/2024
|
DIGAMBAR LAXMAN NAIK
|
1817016WL044527
|
DIGAMBAR LAXMAN NAIK
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532728
|
|
MR DIGAMBAR LAKSHMAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
496
|
PARBHANI
|
MH-17-016-103-001/525
(BRAMHANGAON)
|
1817016000NRG24060220240734703
|
06/02/2024
|
LIMBABAI DIGAMBAR NAIK
|
1817016WL044527
|
LIMBABAI DIGAMBAR NAIK
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532737
|
|
MS LIMBAI DIGABAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
497
|
PARBHANI
|
MH-17-016-103-001/664
(BRAMHANGAON)
|
1817016000NRG24060220240734717
|
06/02/2024
|
KUNTA GOPAL GAIKWAD
|
1817016WL044527
|
KUNTA GOPAL GAIKWAD
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532982
|
|
MS KUNTA GOPAL GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
498
|
PARBHANI
|
MH-17-016-103-001/7
(BRAMHANGAON)
|
1817016000NRG24060220240734719
|
06/02/2024
|
SUDHAKAR KISHAN
|
1817016WL044527
|
SUDHAKAR KISHAN
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532684
|
|
MR PARAVANABENT SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
499
|
PARBHANI
|
MH-17-016-103-001/742
(BRAMHANGAON)
|
1817016000NRG24060220240734722
|
06/02/2024
|
SUDHAKAR BALASAHEB INGLE
|
1817016WL044527
|
SUDHAKAR BALASAHEB INGLE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533075
|
|
MR SUDHAKAR BALASAHEB INGALE
|
STATE BANK OF INDIA(508548)
|
|
500
|
PARBHANI
|
MH-17-016-103-001/785
(BRAMHANGAON)
|
1817016000NRG24060220240734725
|
06/02/2024
|
CHAYA GAJANAN INGLE
|
1817016WL044527
|
CHAYA GAJANAN INGLE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240533076
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
501
|
PARBHANI
|
MH-17-016-103-001/789
(BRAMHANGAON)
|
1817016000NRG24060220240734728
|
06/02/2024
|
SUREKHA RAMA MORE
|
1817016WL044527
|
SUREKHA RAMA MORE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533064
|
|
MORE SUREKHA RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
502
|
PARBHANI
|
MH-17-016-103-001/796
(BRAMHANGAON)
|
1817016000NRG24060220240734730
|
06/02/2024
|
BABAN KISHAN KALDATE
|
1817016WL044527
|
BABAN KISHAN KALDATE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532980
|
|
KALDATE BABAN KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
503
|
PARBHANI
|
MH-17-016-103-001/896
(BRAMHANGAON)
|
1817016000NRG24060220240734736
|
06/02/2024
|
GANGADHAR DADARAO KALDATE
|
1817016WL044527
|
GANGADHAR DADARAO KALDATE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532683
|
|
KALDATE GANGADHAR DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
504
|
PARBHANI
|
MH-17-016-103-001/896
(BRAMHANGAON)
|
1817016000NRG24060220240734737
|
06/02/2024
|
INDUMATI GANDHAR KALDATE
|
1817016WL044527
|
INDUMATI GANDHAR KALDATE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532971
|
|
INDUMATI GANGADHAR KALDATE
|
UNION BANK OF INDIA(508500)
|
|
505
|
PARBHANI
|
MH-17-016-103-001/901
(BRAMHANGAON)
|
1817016000NRG24060220240734738
|
06/02/2024
|
SUNITA ANANTA KALDATE
|
1817016WL044527
|
SUNITA ANANTA KALDATE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532979
|
|
KALDATE SUNITA ANANTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
506
|
PARBHANI
|
MH-17-016-103-001/98
(BRAMHANGAON)
|
1817016000NRG24060220240734744
|
06/02/2024
|
BALASAHEB JANARDHAN KAMBLE
|
1817016WL044527
|
BALASAHEB JANARDHAN KAMBLE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532687
|
|
MR BALASAHEB JANARDHAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109746
|
109746
|
|
|
|
|
|
|
|
|
507
|
PARBHANI
|
MH-17-016-055-001/719
(MANDAKHALI)
|
1817016055NRG24290120240696098
|
06/02/2024
|
Sujeet Sadashiv Sontakke
|
1817016055WL042270
|
Sujeet Sadashiv Sontakke
|
00415
|
SBIN0020317
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533025
|
|
SONTAKKE SUJEET SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
508
|
PARBHANI
|
MH-17-016-083-001/311
(KAREGAON)
|
1817016083NRG24290120240694845
|
06/02/2024
|
Mahadu nivrutti Mujmule
|
1817016083WL042202
|
Mahadu nivrutti Mujmule
|
00415
|
SBIN0020317
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240533202
|
|
MR MAHADU NIVRUTTI MUJMULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
509
|
PARBHANI
|
MH-17-016-074-001/198
(MIRZAPUR)
|
1817016000NRG24030220240720200
|
06/02/2024
|
kalyan Waman dhale
|
1817016WL043686
|
kalyan Waman dhale
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533045
|
|
KALYAN VAMANRAO DHAL
|
BANK OF BARODA(606985)
|
|
510
|
PARBHANI
|
MH-17-016-104-001/438
(PORWAD)
|
1817016104NRG24300120240701595
|
06/02/2024
|
Varsha Harichandra Tidke
|
1817016104WL042531
|
Varsha Harichandra Tidke
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532880
|
|
MR VARSHA HARICHANDRA TIDAKE
|
STATE BANK OF INDIA(508548)
|
|
511
|
PARBHANI
|
MH-17-016-104-001/448
(PORWAD)
|
1817016104NRG24300120240701615
|
06/02/2024
|
SUVARNMALA NAMDEV GIRAM
|
1817016104WL042532
|
SUVARNMALA NAMDEV GIRAM
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532941
|
|
GIRAM SURNAMAL NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
512
|
PARBHANI
|
MH-17-016-104-001/453
(PORWAD)
|
1817016104NRG24300120240701616
|
06/02/2024
|
Sangeeta Ramdas Giram
|
1817016104WL042532
|
Sangeeta Ramdas Giram
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533104
|
|
GIRAM SANGEETA RAMDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
513
|
PARBHANI
|
MH-17-016-104-001/466
(PORWAD)
|
1817016104NRG24300120240701617
|
06/02/2024
|
Tukaram Kishanrao Giram
|
1817016104WL042532
|
Tukaram Kishanrao Giram
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532915
|
|
GIRAM TUKARAM KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
514
|
PARBHANI
|
MH-17-016-104-001/473
(PORWAD)
|
1817016104NRG24300120240701596
|
06/02/2024
|
Radhabai Pandurang Giram
|
1817016104WL042531
|
Radhabai Pandurang Giram
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532877
|
|
GIRAM RADHABAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
515
|
PARBHANI
|
MH-17-016-121-001/104
(BRAMHAPURI .T.PATHRI)
|
1817016121NRG24290120240695299
|
06/02/2024
|
lalitabai dashrath rathod
|
1817016121WL042236
|
lalitabai dashrath rathod
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532772
|
|
MRS LALITA SASHARATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
516
|
PARBHANI
|
MH-17-016-121-001/1371
(BRAMHAPURI .T.PATHRI)
|
1817016121NRG24290120240695307
|
06/02/2024
|
Ananta Abhiman Rathod
|
1817016121WL042236
|
Ananta Abhiman Rathod
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532763
|
|
MR ANANT ABHIMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
517
|
PARBHANI
|
MH-17-016-121-001/368
(BRAMHAPURI .T.PATHRI)
|
1817016121NRG24290120240695309
|
06/02/2024
|
Rahul Uttam Pawar
|
1817016121WL042236
|
Rahul Uttam Pawar
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532764
|
|
MR RAHUL UTTAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
518
|
PARBHANI
|
MH-17-016-121-001/59
(BRAMHAPURI .T.PATHRI)
|
1817016121NRG24290120240695312
|
06/02/2024
|
Ramesh Shankar Rathod
|
1817016121WL042236
|
Ramesh Shankar Rathod
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532769
|
|
RAMESH SHANKAR RATHOD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
519
|
PARBHANI
|
MH-17-016-121-001/59
(BRAMHAPURI .T.PATHRI)
|
1817016121NRG24290120240695313
|
06/02/2024
|
Shobha Ramesh Rathod
|
1817016121WL042236
|
Shobha Ramesh Rathod
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532770
|
|
MR SOW SHOBHABAI RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
520
|
PARBHANI
|
MH-17-016-121-001/652
(BRAMHAPURI .T.PATHRI)
|
1817016121NRG24290120240695314
|
06/02/2024
|
GANESH SHANKAR RATHOD
|
1817016121WL042236
|
GANESH SHANKAR RATHOD
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532888
|
|
RATHOD GANESH SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
521
|
PARBHANI
|
MH-17-016-121-001/652
(BRAMHAPURI .T.PATHRI)
|
1817016121NRG24290120240695315
|
06/02/2024
|
LALITA GANESH RATHOD
|
1817016121WL042236
|
LALITA GANESH RATHOD
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532887
|
|
LALITA GANESH RATHOD
|
BANK OF BARODA(606985)
|
|
522
|
PARBHANI
|
MH-17-016-121-001/76
(BRAMHAPURI .T.PATHRI)
|
1817016121NRG24290120240695317
|
06/02/2024
|
Ganesh Waman Rathod
|
1817016121WL042236
|
Ganesh Waman Rathod
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532767
|
|
RATHOD GANESH WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
523
|
PARBHANI
|
MH-17-016-121-001/77
(BRAMHAPURI .T.PATHRI)
|
1817016121NRG24290120240695318
|
06/02/2024
|
Sheshrao waman Rathod
|
1817016121WL042236
|
Sheshrao waman Rathod
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532771
|
|
MR SHESHERAO WAMANRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
524
|
PARBHANI
|
MH-17-016-121-001/99
(BRAMHAPURI .T.PATHRI)
|
1817016121NRG24290120240695323
|
06/02/2024
|
Keshav Waman Rathod
|
1817016121WL042236
|
Keshav Waman Rathod
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532768
|
|
KESHAV WAMANRAO RATHOD
|
UNION BANK OF INDIA(508500)
|
|
525
|
PARBHANI
|
MH-17-016-121-001/99
(BRAMHAPURI .T.PATHRI)
|
1817016121NRG24290120240695322
|
06/02/2024
|
Waman Laxman Rathod
|
1817016121WL042236
|
Waman Laxman Rathod
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532685
|
|
RATHOD WAMAN LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
526
|
PARBHANI
|
MH-17-016-122-001/494
(MALSONNA)
|
1817016000NRG24280120240692360
|
06/02/2024
|
Rajaram Rangnath Lad
|
1817016WL042070
|
Rajaram Rangnath Lad
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533065
|
|
LAD RAJARAM RANGNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
527
|
PARBHANI
|
MH-17-016-011-001/530
(NANDAPUR)
|
1817016011NRG24010220240714456
|
06/02/2024
|
RUSTUM UTTAMRAO TITHE
|
1817016011WL043332
|
RUSTUM UTTAMRAO TITHE
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532839
|
|
TITHE RUSTUM UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
528
|
PARBHANI
|
MH-17-016-074-001/123
(MIRZAPUR)
|
1817016000NRG24030220240720168
|
06/02/2024
|
Vishnu Ramrao Jadhav
|
1817016WL043685
|
Vishnu Ramrao Jadhav
|
00415
|
SBIN0020456
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240532795
|
|
JADHAV VISHNU RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
529
|
PARBHANI
|
MH-17-016-074-001/124
(MIRZAPUR)
|
1817016000NRG24030220240720196
|
06/02/2024
|
Dattrao Uttamrao Jadhav
|
1817016WL043686
|
Dattrao Uttamrao Jadhav
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532893
|
|
JADHAV DATTARAO UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
530
|
PARBHANI
|
MH-17-016-074-001/132
(MIRZAPUR)
|
1817016074NRG24300120240698005
|
06/02/2024
|
sharda
|
1817016074WL042382
|
sharda
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532791
|
|
KALE SHARDA GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
531
|
PARBHANI
|
MH-17-016-074-001/135
(MIRZAPUR)
|
1817016000NRG24030220240720169
|
06/02/2024
|
Vikas Bharatrao Jadhav
|
1817016WL043685
|
Vikas Bharatrao Jadhav
|
00415
|
SBIN0020456
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240532703
|
|
JADHAV VIKAS BHARATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
532
|
PARBHANI
|
MH-17-016-074-001/147
(MIRZAPUR)
|
1817016000NRG24030220240720174
|
06/02/2024
|
Prakash Bharatrao Jadhav
|
1817016WL043685
|
Prakash Bharatrao Jadhav
|
00415
|
SBIN0020456
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240532702
|
|
JADHAV PRAKASH BHARATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
533
|
PARBHANI
|
MH-17-016-074-001/166
(MIRZAPUR)
|
1817016000NRG24030220240720214
|
06/02/2024
|
Meera Sundar Chatte
|
1817016WL043687
|
Meera Sundar Chatte
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533042
|
|
Chatte Mira Sundarrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
534
|
PARBHANI
|
MH-17-016-074-001/166
(MIRZAPUR)
|
1817016000NRG24030220240720213
|
06/02/2024
|
Sundar Vitthalrao Chatte
|
1817016WL043687
|
Sundar Vitthalrao Chatte
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532794
|
|
CHATTE SUNDAR VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
535
|
PARBHANI
|
MH-17-016-074-001/168
(MIRZAPUR)
|
1817016000NRG24030220240720215
|
06/02/2024
|
Chagan Vitthalrao Chatte
|
1817016WL043687
|
Chagan Vitthalrao Chatte
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532858
|
|
CHATTE CHAGAN VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
536
|
PARBHANI
|
MH-17-016-074-001/169
(MIRZAPUR)
|
1817016000NRG24030220240720216
|
06/02/2024
|
Pandurang MUnjaji Jadhav
|
1817016WL043687
|
Pandurang MUnjaji Jadhav
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532876
|
|
JADHAV PANDURANG MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
537
|
PARBHANI
|
MH-17-016-074-001/169
(MIRZAPUR)
|
1817016000NRG24030220240720217
|
06/02/2024
|
Savitri Pandurang Jadhav
|
1817016WL043687
|
Savitri Pandurang Jadhav
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533047
|
|
MRS SAVITRABAI PANDURANGRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
538
|
PARBHANI
|
MH-17-016-074-001/18
(MIRZAPUR)
|
1817016000NRG24030220240720165
|
06/02/2024
|
Limbaji Ashok Regade
|
1817016WL043684
|
Limbaji Ashok Regade
|
00415
|
SBIN0020456
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240533043
|
|
MR LIMBAJI ASHOK RAGADE
|
STATE BANK OF INDIA(508548)
|
|
539
|
PARBHANI
|
MH-17-016-074-001/18
(MIRZAPUR)
|
1817016000NRG24030220240720164
|
06/02/2024
|
SUDAMATI ASHOK RAGADE
|
1817016WL043684
|
SUDAMATI ASHOK RAGADE
|
00415
|
SBIN0020456
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240533049
|
|
MRS SADAMATI ASHOK RAGDE
|
STATE BANK OF INDIA(508548)
|
|
540
|
PARBHANI
|
MH-17-016-074-001/189
(MIRZAPUR)
|
1817016000NRG24030220240720180
|
06/02/2024
|
Parmeshwar Ramrao Jadhav
|
1817016WL043685
|
Parmeshwar Ramrao Jadhav
|
00415
|
SBIN0020456
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240532750
|
|
JADHAV PARMESHWAR RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
541
|
PARBHANI
|
MH-17-016-074-001/220
(MIRZAPUR)
|
1817016000NRG24030220240720182
|
06/02/2024
|
minakshi vishnu jadhaw
|
1817016WL043685
|
minakshi vishnu jadhaw
|
00415
|
SBIN0020456
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240532838
|
|
MRS MEENAKSHI VISHNU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
542
|
PARBHANI
|
MH-17-016-074-001/306
(MIRZAPUR)
|
1817016000NRG24030220240720203
|
06/02/2024
|
Narayan Sadashiv Kadam
|
1817016WL043686
|
Narayan Sadashiv Kadam
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533121
|
|
MR NARAYAN SADASHIV KADAM
|
STATE BANK OF INDIA(508548)
|
|
543
|
PARBHANI
|
MH-17-016-074-001/309
(MIRZAPUR)
|
1817016000NRG24030220240720206
|
06/02/2024
|
Shivaji Chaganrao Chatte
|
1817016WL043686
|
Shivaji Chaganrao Chatte
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533039
|
|
SHIVAJI CHAGANRAO CHATTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
PARBHANI
|
MH-17-016-074-001/314
(MIRZAPUR)
|
1817016000NRG24030220240720220
|
06/02/2024
|
Gangasagarbai Umarao Jadhav
|
1817016WL043687
|
Gangasagarbai Umarao Jadhav
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533046
|
|
MRS GANGASAGAR UMARAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
545
|
PARBHANI
|
MH-17-016-074-001/316
(MIRZAPUR)
|
1817016000NRG24030220240720222
|
06/02/2024
|
Umrao Marotrao Jadhav
|
1817016WL043687
|
Umrao Marotrao Jadhav
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533048
|
|
JADHAV UMRAO MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
546
|
PARBHANI
|
MH-17-016-074-001/42
(MIRZAPUR)
|
1817016000NRG24030220240720208
|
06/02/2024
|
dhale Bhikaji Yadavrao
|
1817016WL043686
|
dhale Bhikaji Yadavrao
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533044
|
|
DHALE BHIKAJI YADHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
547
|
PARBHANI
|
MH-17-016-074-001/79
(MIRZAPUR)
|
1817016000NRG24030220240720191
|
06/02/2024
|
vinod
|
1817016WL043685
|
vinod
|
00415
|
SBIN0020456
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240532849
|
|
KALE VINOD KASINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
548
|
PARBHANI
|
MH-17-016-134-001/121
(KUMBHARI)
|
1817016134NRG24020220240716238
|
06/02/2024
|
LAXMAN RAMRAO NAVGHARE
|
1817016134WL043451
|
LAXMAN RAMRAO NAVGHARE
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532926
|
|
NAVGHARE LAXMAN RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34944
|
34944
|
|
|
|
|
|
|
|
|
549
|
PARBHANI
|
MH-17-016-014-001/484
(MIRKHEL)
|
1817016000NRG24060220240735269
|
06/02/2024
|
Chintamani Rohidas Bharkad
|
1817016WL044558
|
Chintamani Rohidas Bharkad
|
00415
|
SBIN0021054
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533201
|
|
BHARKAD CHINTAMANI ROHIDASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
550
|
PARBHANI
|
MH-17-016-009-001/455
(UMARI (MA))
|
1817016009NRG24310120240706413
|
06/02/2024
|
sundar Rambhau Maske
|
1817016009WL042873
|
sundar Rambhau Maske
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533115
|
|
SUNDAR RAMBHAU MASKE
|
UCO BANK(607066)
|
|
551
|
PARBHANI
|
MH-17-016-014-001/485
(MIRKHEL)
|
1817016000NRG24060220240735270
|
06/02/2024
|
Arjun Rohidas Bharakad
|
1817016WL044558
|
Arjun Rohidas Bharakad
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533164
|
|
ARJUN ROHIDAS BHARKAD
|
UCO BANK(607066)
|
|
552
|
PARBHANI
|
MH-17-016-014-001/487
(MIRKHEL)
|
1817016000NRG24060220240735273
|
06/02/2024
|
BHAGIRATHI BHASKAR BHARKAD
|
1817016WL044558
|
BHAGIRATHI BHASKAR BHARKAD
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533166
|
|
BHARKAD BHAGIRATHI BHASKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
553
|
PARBHANI
|
MH-17-016-014-001/489
(MIRKHEL)
|
1817016000NRG24060220240735274
|
06/02/2024
|
PRATAP NANASAHEB BHARKAD
|
1817016WL044558
|
PRATAP NANASAHEB BHARKAD
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533162
|
|
BHARKAD PRATAP NANSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
554
|
PARBHANI
|
MH-17-016-014-001/490
(MIRKHEL)
|
1817016000NRG24060220240735277
|
06/02/2024
|
BABANRAO WAMANRAO BHARKAD
|
1817016WL044558
|
BABANRAO WAMANRAO BHARKAD
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533161
|
|
BABANRAV VAMANRAO BHARKAD
|
UCO BANK(607066)
|
|
555
|
PARBHANI
|
MH-17-016-014-001/496
(MIRKHEL)
|
1817016000NRG24060220240735281
|
06/02/2024
|
MUKTA BABANRAO BHARKAD
|
1817016WL044558
|
MUKTA BABANRAO BHARKAD
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533163
|
|
MUKHTA BABANRAO BHARKAD
|
UCO BANK(607066)
|
|
556
|
PARBHANI
|
MH-17-016-055-001/951
(MANDAKHALI)
|
1817016055NRG24300120240701576
|
06/02/2024
|
Mahadev murlidhar shiral
|
1817016055WL042529
|
Mahadev murlidhar shiral
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532996
|
|
MAHADEV MURALIDHAR SIRAL
|
UCO BANK(607066)
|
|
557
|
PARBHANI
|
MH-17-016-055-001/951
(MANDAKHALI)
|
1817016055NRG24300120240701577
|
06/02/2024
|
varsha mahadev siral
|
1817016055WL042529
|
varsha mahadev siral
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533165
|
|
VARSHA MADHAVRAO SIRAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
558
|
PARBHANI
|
MH-17-016-009-001/254
(UMARI (MA))
|
1817016009NRG24030220240721269
|
06/02/2024
|
Godawari kailas shinde
|
1817016009WL043738
|
Godawari kailas shinde
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533169
|
|
GODAWARI KAILAS SHINDE
|
UNION BANK OF INDIA(508500)
|
|
559
|
PARBHANI
|
MH-17-016-014-001/498
(MIRKHEL)
|
1817016000NRG24060220240735282
|
06/02/2024
|
SUWARNA BHAGWAT PANCHAL
|
1817016WL044558
|
SUWARNA BHAGWAT PANCHAL
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533168
|
|
SUWARNA BHAGWAT PANCHAL
|
UNION BANK OF INDIA(508500)
|
|
560
|
PARBHANI
|
MH-17-016-039-001/421
(BHOGAO)
|
1817016000NRG24280120240692567
|
06/02/2024
|
maroti manik rasve
|
1817016WL042091
|
maroti manik rasve
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533102
|
|
MAROTI MANIKRAO RASVE
|
UNION BANK OF INDIA(508500)
|
|
561
|
PARBHANI
|
MH-17-016-039-001/507
(BHOGAO)
|
1817016000NRG24280120240692569
|
06/02/2024
|
Aman Madhukar Gaikwad
|
1817016WL042091
|
Aman Madhukar Gaikwad
|
00468
|
UBIN0532312
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240532745
|
|
MR AMAN MAGHUKAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
562
|
PARBHANI
|
MH-17-016-055-001/73047
(MANDAKHALI)
|
1817016055NRG24310120240710189
|
06/02/2024
|
Rukmin Vitthalrao Siral
|
1817016055WL043082
|
Rukmin Vitthalrao Siral
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532999
|
|
RUKMIN VITTHALRAO SIRAL
|
UNION BANK OF INDIA(508500)
|
|
563
|
PARBHANI
|
MH-17-016-083-001/692
(KAREGAON)
|
1817016083NRG24220120240676708
|
06/02/2024
|
PRALHAD BAPURAO AWCHAR
|
1817016083WL041047
|
PRALHAD BAPURAO AWCHAR
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532950
|
|
AUCHAR PRALHAD BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
564
|
PARBHANI
|
MH-17-016-084-001/565
(SAVANGI (KHU.))
|
1817016084NRG24260120240689186
|
06/02/2024
|
KAILAS DIGAMABR PUNJARE
|
1817016084WL041847
|
KAILAS DIGAMABR PUNJARE
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532759
|
|
KAILAS DIGAMBAR PUJARE
|
UNION BANK OF INDIA(508500)
|
|
565
|
PARBHANI
|
MH-17-016-134-001/10
(KUMBHARI)
|
1817016134NRG24020220240716213
|
06/02/2024
|
Gangadhar Namdev Bhalerao
|
1817016134WL043451
|
Gangadhar Namdev Bhalerao
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532861
|
|
GANGADHAR NAMDEV BHALERAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
566
|
PARBHANI
|
MH-17-016-009-001/401
(UMARI (MA))
|
1817016009NRG24030220240721273
|
06/02/2024
|
MACHINDRA BABURAO GAYKWAD
|
1817016009WL043738
|
MACHINDRA BABURAO GAYKWAD
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532613
|
|
GAIKWAD MACHHINDRA BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
567
|
PARBHANI
|
MH-17-016-009-001/801
(UMARI (MA))
|
1817016009NRG24010220240713968
|
06/02/2024
|
Bapurao ramdas jadhav
|
1817016009WL043283
|
Bapurao ramdas jadhav
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532616
|
|
BAPURAO RAMDAS JADHAV
|
UNION BANK OF INDIA(508500)
|
|
568
|
PARBHANI
|
MH-17-016-134-001/1020
(KUMBHARI)
|
1817016134NRG24020220240716218
|
06/02/2024
|
SHIVAJI AMBADAS JUMBADE
|
1817016134WL043451
|
SHIVAJI AMBADAS JUMBADE
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532804
|
|
Mr. SHIVAJI AMBADAS JUMBADE
|
BANK OF MAHARASHTRA(607387)
|
|
569
|
PARBHANI
|
MH-17-016-134-001/1077
(KUMBHARI)
|
1817016134NRG24020220240716231
|
06/02/2024
|
Pradip Ramesh Pawar
|
1817016134WL043451
|
Pradip Ramesh Pawar
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532614
|
|
PRADIP RAMESHRAO PAWAR
|
UNION BANK OF INDIA(508500)
|
|
570
|
PARBHANI
|
MH-17-016-134-001/787
(KUMBHARI)
|
1817016134NRG24020220240716188
|
06/02/2024
|
Renuka Ramrao Vaidya
|
1817016134WL043448
|
Renuka Ramrao Vaidya
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532612
|
|
RENUKA RAMA VAIDYA
|
UNION BANK OF INDIA(508500)
|
|
571
|
PARBHANI
|
MH-17-016-134-001/846
(KUMBHARI)
|
1817016134NRG24020220240716205
|
06/02/2024
|
Rajamati Bhagwan Ikkar
|
1817016134WL043450
|
Rajamati Bhagwan Ikkar
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532615
|
|
IKKAR RAJAMATI BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
572
|
PARBHANI
|
MH-17-016-134-001/847
(KUMBHARI)
|
1817016134NRG24020220240716206
|
06/02/2024
|
Govind Bhagwanrao Jumbde
|
1817016134WL043450
|
Govind Bhagwanrao Jumbde
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532806
|
|
GAVIND BHAGWANRAO JUMBDE
|
UNION BANK OF INDIA(508500)
|
|
573
|
PARBHANI
|
MH-17-016-134-001/854
(KUMBHARI)
|
1817016134NRG24020220240716208
|
06/02/2024
|
Ashamati Attamrao Ikkar
|
1817016134WL043450
|
Ashamati Attamrao Ikkar
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532805
|
|
ASHAMATI AATTAMRAO I
|
BANK OF BARODA(606985)
|
|
574
|
PARBHANI
|
MH-17-016-134-001/854
(KUMBHARI)
|
1817016134NRG24020220240716207
|
06/02/2024
|
Attamrao Shrirang Ikkar
|
1817016134WL043450
|
Attamrao Shrirang Ikkar
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532807
|
|
ATMARAM SHRIRANG IKKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
575
|
PARBHANI
|
MH-17-016-009-001/545
(UMARI (MA))
|
1817016009NRG24010220240713966
|
06/02/2024
|
Kashibai Naraynrao Gore
|
1817016009WL043283
|
Kashibai Naraynrao Gore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532610
|
|
KASHIBAI NARAYANRAO GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
576
|
PARBHANI
|
MH-17-016-002-001/381
(PIMPRI DESHMUKH)
|
1817016000NRG24060220240735439
|
06/02/2024
|
Manchak Appji Avkale
|
1817016WL044569
|
Manchak Appji Avkale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533150
|
|
MANCHKARAO APPARAO AVAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
PARBHANI
|
MH-17-016-002-001/51
(PIMPRI DESHMUKH)
|
1817016000NRG24060220240735444
|
06/02/2024
|
Rekha Vishnu Avakale
|
1817016WL044569
|
Rekha Vishnu Avakale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533149
|
|
AVAKALE REKHA VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
578
|
PARBHANI
|
MH-17-016-002-001/723
(PIMPRI DESHMUKH)
|
1817016000NRG24060220240735449
|
06/02/2024
|
Rameshwar Baburao Parde
|
1817016WL044569
|
Rameshwar Baburao Parde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533152
|
|
PARDE RAMESHWAR BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
579
|
PARBHANI
|
MH-17-016-002-001/724
(PIMPRI DESHMUKH)
|
1817016000NRG24060220240735450
|
06/02/2024
|
Bhalerao Nagnath Rambhau
|
1817016WL044569
|
Bhalerao Nagnath Rambhau
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533153
|
|
BHALERAO NAGNATH RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
580
|
PARBHANI
|
MH-17-016-002-001/725
(PIMPRI DESHMUKH)
|
1817016000NRG24060220240735451
|
06/02/2024
|
Bhalerao Dnyanoba Ramrao
|
1817016WL044569
|
Bhalerao Dnyanoba Ramrao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533154
|
|
bhalerao dnyanoba ramrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
581
|
PARBHANI
|
MH-17-016-006-001/414
(BABHALI)
|
1817016000NRG24060220240733820
|
06/02/2024
|
Shubhangi Devanand Anerao
|
1817016WL044512
|
Shubhangi Devanand Anerao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532903
|
|
SHUBHANGI DEVANAND ANERAO
|
BANK OF INDIA(508505)
|
|
582
|
PARBHANI
|
MH-17-016-006-001/415
(BABHALI)
|
1817016000NRG24060220240733821
|
06/02/2024
|
Manikrao Devji Anerao
|
1817016WL044512
|
Manikrao Devji Anerao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532902
|
|
ANERAO MANIKRAO DEVJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
583
|
PARBHANI
|
MH-17-016-006-001/416
(BABHALI)
|
1817016000NRG24060220240733822
|
06/02/2024
|
Laxmibai Manikrao Anerao
|
1817016WL044512
|
Laxmibai Manikrao Anerao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532905
|
|
ANERAO LAKSHMIBAI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
584
|
PARBHANI
|
MH-17-016-006-001/417
(BABHALI)
|
1817016000NRG24060220240733823
|
06/02/2024
|
Vishwanath Devji Anerao
|
1817016WL044512
|
Vishwanath Devji Anerao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532901
|
|
ANERAO VISHWANATH DEWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
585
|
PARBHANI
|
MH-17-016-006-001/418
(BABHALI)
|
1817016000NRG24060220240733824
|
06/02/2024
|
Saraswati Vishwanath Anerao
|
1817016WL044512
|
Saraswati Vishwanath Anerao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532904
|
|
ANERAO SARASWATIBAI VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
586
|
PARBHANI
|
MH-17-016-009-001/155
(UMARI (MA))
|
1817016009NRG24010220240713957
|
06/02/2024
|
Gangadhar dhondiba gore
|
1817016009WL043283
|
Gangadhar dhondiba gore
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533140
|
|
GAIKWAD GANGADHAR DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
587
|
PARBHANI
|
MH-17-016-009-001/214
(UMARI (MA))
|
1817016009NRG24030220240721267
|
06/02/2024
|
Gaban Nivrutti Gore
|
1817016009WL043738
|
Gaban Nivrutti Gore
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532953
|
|
GORE GABAN NIVRUTTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
588
|
PARBHANI
|
MH-17-016-009-001/293
(UMARI (MA))
|
1817016009NRG24030220240721270
|
06/02/2024
|
hanuman rambhau gore
|
1817016009WL043738
|
hanuman rambhau gore
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533156
|
|
GORE HANUMAN RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
589
|
PARBHANI
|
MH-17-016-009-001/3
(UMARI (MA))
|
1817016009NRG24010220240713962
|
06/02/2024
|
Ramkishan gulabrao raut
|
1817016009WL043283
|
Ramkishan gulabrao raut
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533142
|
|
RAUT RAMKISHAN GULABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
590
|
PARBHANI
|
MH-17-016-009-001/306
(UMARI (MA))
|
1817016009NRG24030220240721272
|
06/02/2024
|
Ansiram panditrao soge
|
1817016009WL043738
|
Ansiram panditrao soge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533155
|
|
ANSIRAM PANDITRAO SOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
PARBHANI
|
MH-17-016-009-001/404
(UMARI (MA))
|
1817016009NRG24030220240721276
|
06/02/2024
|
amol dnyanoba gore
|
1817016009WL043738
|
amol dnyanoba gore
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533159
|
|
GORE AMOL DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
592
|
PARBHANI
|
MH-17-016-009-001/404
(UMARI (MA))
|
1817016009NRG24030220240721277
|
06/02/2024
|
Ranjana Amol Gore
|
1817016009WL043738
|
Ranjana Amol Gore
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533158
|
|
gore ranjana amol
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
593
|
PARBHANI
|
MH-17-016-009-001/462
(UMARI (MA))
|
1817016009NRG24010220240713964
|
06/02/2024
|
parvati Bhagoji Gore
|
1817016009WL043283
|
parvati Bhagoji Gore
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533144
|
|
gore parvati bhagoji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
594
|
PARBHANI
|
MH-17-016-009-001/545
(UMARI (MA))
|
1817016009NRG24010220240713965
|
06/02/2024
|
Narayan kishanrao gore
|
1817016009WL043283
|
Narayan kishanrao gore
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533141
|
|
GORE NARAYAN KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
595
|
PARBHANI
|
MH-17-016-009-001/613
(UMARI (MA))
|
1817016009NRG24030220240721278
|
06/02/2024
|
Amo Rajebhau Jabhale
|
1817016009WL043738
|
Amo Rajebhau Jabhale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533157
|
|
AMOL RAJEBHAU JAMBHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
PARBHANI
|
MH-17-016-009-001/615
(UMARI (MA))
|
1817016009NRG24010220240713967
|
06/02/2024
|
Saraswati ganesh mane
|
1817016009WL043283
|
Saraswati ganesh mane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533143
|
|
MANE SARASWATI GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
597
|
PARBHANI
|
MH-17-016-039-001/328
(BHOGAO)
|
1817016000NRG24280120240692613
|
06/02/2024
|
Uttamrao Shrirangrao Sable
|
1817016WL042093
|
Uttamrao Shrirangrao Sable
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533124
|
|
SABALE UTTAM SHRING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
598
|
PARBHANI
|
MH-17-016-039-001/755
(BHOGAO)
|
1817016000NRG24280120240692621
|
06/02/2024
|
PRADIP UTTAMRAO SABLE
|
1817016WL042093
|
PRADIP UTTAMRAO SABLE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533128
|
|
SABALE PRADIP UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
599
|
PARBHANI
|
MH-17-016-039-001/787
(BHOGAO)
|
1817016000NRG24280120240692576
|
06/02/2024
|
INDUBAI DATTARAO GUNJAL
|
1817016WL042091
|
INDUBAI DATTARAO GUNJAL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533093
|
|
GUNJAL INDUBAI DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
600
|
PARBHANI
|
MH-17-016-055-001/333
(MANDAKHALI)
|
1817016055NRG24290120240696089
|
06/02/2024
|
BAPURAO
|
1817016055WL042270
|
BAPURAO
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532995
|
|
RAUT BAPURAO BHUJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
601
|
PARBHANI
|
MH-17-016-055-001/719
(MANDAKHALI)
|
1817016055NRG24290120240696099
|
06/02/2024
|
Shivkanya Sujeet Sontakke
|
1817016055WL042270
|
Shivkanya Sujeet Sontakke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532994
|
|
SONTAKKE SHIVKANYA SUJEET
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
602
|
PARBHANI
|
MH-17-016-055-001/720
(MANDAKHALI)
|
1817016055NRG24310120240709671
|
06/02/2024
|
Sachin Sureshrao Sontakke
|
1817016055WL043042
|
Sachin Sureshrao Sontakke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533078
|
|
SONTAKKE SACHIN SURESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
603
|
PARBHANI
|
MH-17-016-055-001/864
(MANDAKHALI)
|
1817016055NRG24310120240709672
|
06/02/2024
|
sandip shivaji sontakke
|
1817016055WL043042
|
sandip shivaji sontakke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533077
|
|
SONTAKKE SANDIP SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
604
|
PARBHANI
|
MH-17-016-055-001/893
(MANDAKHALI)
|
1817016055NRG24010220240714748
|
06/02/2024
|
vishvnath namdev jodh
|
1817016055WL043355
|
vishvnath namdev jodh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240532932
|
|
Mr. VISHVANATH NAMDEORAO JODH
|
CENTRAL BANK OF INDIA(607115)
|
|
605
|
PARBHANI
|
MH-17-016-074-001/124
(MIRZAPUR)
|
1817016000NRG24030220240720197
|
06/02/2024
|
Mira Dattrao Jadhav
|
1817016WL043686
|
Mira Dattrao Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533033
|
|
JADHAV MIRA DATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
606
|
PARBHANI
|
MH-17-016-074-001/127
(MIRZAPUR)
|
1817016000NRG24030220240720198
|
06/02/2024
|
Shilabai Laxmanrao Gaikwad
|
1817016WL043686
|
Shilabai Laxmanrao Gaikwad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533032
|
|
GAIKWAD SHILABAI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
607
|
PARBHANI
|
MH-17-016-074-001/153
(MIRZAPUR)
|
1817016000NRG24030220240720211
|
06/02/2024
|
Shivaji Dattrao Chatte
|
1817016WL043687
|
Shivaji Dattrao Chatte
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533028
|
|
CHATTE SHIVAJI DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
608
|
PARBHANI
|
MH-17-016-074-001/159
(MIRZAPUR)
|
1817016000NRG24030220240720212
|
06/02/2024
|
Parmeshwar Dattrao Chatte
|
1817016WL043687
|
Parmeshwar Dattrao Chatte
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533030
|
|
CHATTE PARMESWAR DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
609
|
PARBHANI
|
MH-17-016-074-001/261
(MIRZAPUR)
|
1817016000NRG24030220240720218
|
06/02/2024
|
pandhari maroti jadhav
|
1817016WL043687
|
pandhari maroti jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533029
|
|
JADHAV PANDHARI MAROTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
610
|
PARBHANI
|
MH-17-016-074-001/302
(MIRZAPUR)
|
1817016000NRG24030220240720201
|
06/02/2024
|
Prakash Uttamrao Magar
|
1817016WL043686
|
Prakash Uttamrao Magar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533110
|
|
PRAKASH UTTAMRAO MAGAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
611
|
PARBHANI
|
MH-17-016-074-001/305
(MIRZAPUR)
|
1817016000NRG24030220240720202
|
06/02/2024
|
Subhash Sukhadev Nagre
|
1817016WL043686
|
Subhash Sukhadev Nagre
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533113
|
|
NAGARE SUBASH SUKHDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
612
|
PARBHANI
|
MH-17-016-074-001/308
(MIRZAPUR)
|
1817016000NRG24030220240720205
|
06/02/2024
|
Maya Ranoji Pawar
|
1817016WL043686
|
Maya Ranoji Pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533112
|
|
PAWAR MAYA RANOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
613
|
PARBHANI
|
MH-17-016-074-001/308
(MIRZAPUR)
|
1817016000NRG24030220240720204
|
06/02/2024
|
Ranoji Ashokrao Pawar
|
1817016WL043686
|
Ranoji Ashokrao Pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533111
|
|
PAWAR RANOJI ASHORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
614
|
PARBHANI
|
MH-17-016-074-001/310
(MIRZAPUR)
|
1817016000NRG24030220240720207
|
06/02/2024
|
Laxmibai Prakash Dhale
|
1817016WL043686
|
Laxmibai Prakash Dhale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533035
|
|
DHALE LAKXMIBAI PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
615
|
PARBHANI
|
MH-17-016-074-001/311
(MIRZAPUR)
|
1817016000NRG24030220240720219
|
06/02/2024
|
Ahilyabai Pandharinath Jadhav
|
1817016WL043687
|
Ahilyabai Pandharinath Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533037
|
|
jadhav ahilyabai pandharinath
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
616
|
PARBHANI
|
MH-17-016-074-001/315
(MIRZAPUR)
|
1817016000NRG24030220240720221
|
06/02/2024
|
Amol Pandharinath Jadhav
|
1817016WL043687
|
Amol Pandharinath Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533034
|
|
AMOL PANDHARINATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
PARBHANI
|
MH-17-016-080-001/100
(SAMBAR)
|
1817016000NRG24310120240709709
|
06/02/2024
|
shobha hanuman kale
|
1817016WL043047
|
shobha hanuman kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532592
|
|
KALE SHOBHA HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
618
|
PARBHANI
|
MH-17-016-080-001/142
(SAMBAR)
|
1817016000NRG24310120240709717
|
06/02/2024
|
Hanuman Nivruti Kale
|
1817016WL043047
|
Hanuman Nivruti Kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533097
|
|
KALE HANUMAN NIVARTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
619
|
PARBHANI
|
MH-17-016-080-001/147
(SAMBAR)
|
1817016000NRG24050220240728223
|
06/02/2024
|
Babarao Rangnath Chavan
|
1817016WL044176
|
Babarao Rangnath Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533053
|
|
CHAVAN BABARAO RANGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
620
|
PARBHANI
|
MH-17-016-080-001/147
(SAMBAR)
|
1817016000NRG24050220240728224
|
06/02/2024
|
Hanumant Babarao Chavan
|
1817016WL044176
|
Hanumant Babarao Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532602
|
|
CHAVAN HANUMANT BABARAOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
621
|
PARBHANI
|
MH-17-016-080-001/213
(SAMBAR)
|
1817016000NRG24310120240709724
|
06/02/2024
|
Triyambakrao Abasrao Bobade
|
1817016WL043047
|
Triyambakrao Abasrao Bobade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533038
|
|
BOBADE TRIMBAK ABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
622
|
PARBHANI
|
MH-17-016-080-001/215
(SAMBAR)
|
1817016000NRG24310120240709726
|
06/02/2024
|
Anjali Subhash Kanthale
|
1817016WL043047
|
Anjali Subhash Kanthale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532599
|
|
KANTHALE ANJALI SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
623
|
PARBHANI
|
MH-17-016-080-001/241
(SAMBAR)
|
1817016000NRG24050220240728230
|
06/02/2024
|
Savitra Prakashrao Chavan
|
1817016WL044176
|
Savitra Prakashrao Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532593
|
|
CHAVAN SAVITRA PRAKASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
624
|
PARBHANI
|
MH-17-016-080-001/296
(SAMBAR)
|
1817016000NRG24050220240728234
|
06/02/2024
|
Narayn Sopanrao Chavan
|
1817016WL044176
|
Narayn Sopanrao Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532584
|
|
CHAVAN NARAYAN SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
625
|
PARBHANI
|
MH-17-016-080-001/33
(SAMBAR)
|
1817016000NRG24310120240709732
|
06/02/2024
|
BOBDE PANDURANG RAMRAO
|
1817016WL043047
|
BOBDE PANDURANG RAMRAO
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533098
|
|
BOBDE PANDURANG RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
626
|
PARBHANI
|
MH-17-016-080-001/367
(SAMBAR)
|
1817016000NRG24050220240728235
|
06/02/2024
|
Chavan Angad Devidas
|
1817016WL044176
|
Chavan Angad Devidas
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532587
|
|
CHAVAN ANGAD DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
627
|
PARBHANI
|
MH-17-016-080-001/367
(SAMBAR)
|
1817016000NRG24050220240728236
|
06/02/2024
|
Kaverabai Angad Chavan
|
1817016WL044176
|
Kaverabai Angad Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532605
|
|
KAVERIBAI ANGAD CHAV
|
BANK OF BARODA(606985)
|
|
628
|
PARBHANI
|
MH-17-016-080-001/368
(SAMBAR)
|
1817016000NRG24050220240728240
|
06/02/2024
|
Chavan Bhanudas Gyanoji
|
1817016WL044176
|
Chavan Bhanudas Gyanoji
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532585
|
|
CHAVAN BHANUDAS GYANOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
629
|
PARBHANI
|
MH-17-016-080-001/370
(SAMBAR)
|
1817016000NRG24050220240728242
|
06/02/2024
|
Mina Pralhad Chavan
|
1817016WL044176
|
Mina Pralhad Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532604
|
|
MINA PRLHAD CHAVAN
|
BANK OF BARODA(606985)
|
|
630
|
PARBHANI
|
MH-17-016-080-001/370
(SAMBAR)
|
1817016000NRG24050220240728241
|
06/02/2024
|
Pralhad Devidas Chavan
|
1817016WL044176
|
Pralhad Devidas Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532586
|
|
CHAVAN PRLHAD DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
631
|
PARBHANI
|
MH-17-016-080-001/371
(SAMBAR)
|
1817016000NRG24050220240728246
|
06/02/2024
|
Ambadas Devidas Chavan
|
1817016WL044176
|
Ambadas Devidas Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533057
|
|
CHAVAN AMBADAS DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
632
|
PARBHANI
|
MH-17-016-080-001/505
(SAMBAR)
|
1817016000NRG24050220240728247
|
06/02/2024
|
sadashiv maroti chavan
|
1817016WL044176
|
sadashiv maroti chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533054
|
|
SADASHIV MAROTI CHAVAN
|
ICICI BANK LTD(508534)
|
|
633
|
PARBHANI
|
MH-17-016-080-001/614
(SAMBAR)
|
1817016000NRG24310120240709737
|
06/02/2024
|
Rangnath Pandurang bobde
|
1817016WL043047
|
Rangnath Pandurang bobde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533096
|
|
BOBADE RANGNATH PADURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
634
|
PARBHANI
|
MH-17-016-080-001/618
(SAMBAR)
|
1817016000NRG24310120240709740
|
06/02/2024
|
Omkar Subhashrao Bobade
|
1817016WL043047
|
Omkar Subhashrao Bobade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533099
|
|
BOBADE OMKAR MG SUBHASH MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
635
|
PARBHANI
|
MH-17-016-080-001/619
(SAMBAR)
|
1817016000NRG24310120240709741
|
06/02/2024
|
chavan pandurang nathrao
|
1817016WL043047
|
chavan pandurang nathrao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533100
|
|
CHAVAN PANDURANG NATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
636
|
PARBHANI
|
MH-17-016-080-001/619
(SAMBAR)
|
1817016000NRG24310120240709742
|
06/02/2024
|
Sarubai Pandurang Chavan
|
1817016WL043047
|
Sarubai Pandurang Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533101
|
|
CHAVAN SARUBAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
637
|
PARBHANI
|
MH-17-016-080-001/620
(SAMBAR)
|
1817016000NRG24310120240709743
|
06/02/2024
|
Achyut Pandurang Chavan
|
1817016WL043047
|
Achyut Pandurang Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532603
|
|
CHAVAN ACHUYUT PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
638
|
PARBHANI
|
MH-17-016-080-001/626
(SAMBAR)
|
1817016000NRG24050220240728252
|
06/02/2024
|
Anusay prabhakar chavhan
|
1817016WL044176
|
Anusay prabhakar chavhan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532498
|
|
GRAMIN AROGEYA POSHAN AHAAR SAMITI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
639
|
PARBHANI
|
MH-17-016-080-001/626
(SAMBAR)
|
1817016000NRG24050220240728251
|
06/02/2024
|
chavan prabhakar keshewarao
|
1817016WL044176
|
chavan prabhakar keshewarao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533056
|
|
CHAVAN PARBHAKAR KESHEWARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
640
|
PARBHANI
|
MH-17-016-080-001/630
(SAMBAR)
|
1817016000NRG24310120240709745
|
06/02/2024
|
sandhya satish pawar
|
1817016WL043047
|
sandhya satish pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532598
|
|
PAWAR SANDHYA SATISHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
641
|
PARBHANI
|
MH-17-016-080-001/630
(SAMBAR)
|
1817016000NRG24310120240709744
|
06/02/2024
|
satish Ashok pawar
|
1817016WL043047
|
satish Ashok pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532601
|
|
PAWAR SATISH ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
642
|
PARBHANI
|
MH-17-016-080-001/640
(SAMBAR)
|
1817016000NRG24050220240728253
|
06/02/2024
|
Chavan Dividas Munjaji
|
1817016WL044176
|
Chavan Dividas Munjaji
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533055
|
|
CHAVAN DIVIDAS MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
643
|
PARBHANI
|
MH-17-016-080-001/640
(SAMBAR)
|
1817016000NRG24050220240728254
|
06/02/2024
|
Chavan Gangubai Devidas
|
1817016WL044176
|
Chavan Gangubai Devidas
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532594
|
|
CHAVAN GANGUBAI DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
644
|
PARBHANI
|
MH-17-016-103-001/311
(BRAMHANGAON)
|
1817016000NRG24060220240734615
|
06/02/2024
|
VISHWNATH NAGNATH KALDATE
|
1817016WL044527
|
VISHWNATH NAGNATH KALDATE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532552
|
|
KALDATE VISHWANATH NAGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
645
|
PARBHANI
|
MH-17-016-103-001/322
(BRAMHANGAON)
|
1817016000NRG24060220240734621
|
06/02/2024
|
GOVIND BHIMRAO JOGDAND
|
1817016WL044527
|
GOVIND BHIMRAO JOGDAND
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532540
|
|
JOGDAND GOVIND BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
646
|
PARBHANI
|
MH-17-016-103-001/664
(BRAMHANGAON)
|
1817016000NRG24060220240734716
|
06/02/2024
|
GOPAL DATTARAO GAIKWAD
|
1817016WL044527
|
GOPAL DATTARAO GAIKWAD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532516
|
|
GAIKWAD GOPAL DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
647
|
PARBHANI
|
MH-17-016-104-001/374
(PORWAD)
|
1817016104NRG24300120240701610
|
06/02/2024
|
narayan haribhau tidke
|
1817016104WL042532
|
narayan haribhau tidke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532563
|
|
TIDKE NARAYAN HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
648
|
PARBHANI
|
MH-17-016-104-001/421
(PORWAD)
|
1817016104NRG24300120240701612
|
06/02/2024
|
savitra tukaram jagtap
|
1817016104WL042532
|
savitra tukaram jagtap
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532568
|
|
JAGATAPSAVITRI TUKRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
649
|
PARBHANI
|
MH-17-016-104-001/421
(PORWAD)
|
1817016104NRG24300120240701611
|
06/02/2024
|
tukaram sakharam jagtap
|
1817016104WL042532
|
tukaram sakharam jagtap
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532555
|
|
JAGTAP TUKARAM SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
650
|
PARBHANI
|
MH-17-016-104-001/554
(PORWAD)
|
1817016104NRG24300120240701600
|
06/02/2024
|
Navnath Ashokrao Giram
|
1817016104WL042531
|
Navnath Ashokrao Giram
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532812
|
|
NAVNATH ASHOKRAO GIRAM
|
ICICI BANK LTD(508534)
|
|
651
|
PARBHANI
|
MH-17-016-104-001/97
(PORWAD)
|
1817016104NRG24300120240701622
|
06/02/2024
|
Udhav Baliram giram
|
1817016104WL042532
|
Udhav Baliram giram
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532813
|
|
GIRAM UDHAV BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
652
|
PARBHANI
|
MH-17-016-122-001/171
(MALSONNA)
|
1817016000NRG24280120240692327
|
06/02/2024
|
Rangnath balasaheb shisode
|
1817016WL042070
|
Rangnath balasaheb shisode
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532561
|
|
SHISODE RANGNATH BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
653
|
PARBHANI
|
MH-17-016-122-001/171
(MALSONNA)
|
1817016000NRG24280120240692328
|
06/02/2024
|
shilpa rangnath shisode
|
1817016WL042070
|
shilpa rangnath shisode
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532570
|
|
SHISODE SHLAP RANGATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
654
|
PARBHANI
|
MH-17-016-132-001/146
(DIGRAS)
|
1817016000NRG24060220240734815
|
06/02/2024
|
Seema Bhagwan Bombale
|
1817016WL044530
|
Seema Bhagwan Bombale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532539
|
|
BIMBALE SIMA BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
655
|
PARBHANI
|
MH-17-016-134-001/1032
(KUMBHARI)
|
1817016134NRG24020220240716219
|
06/02/2024
|
krishna gangadhar jumbade
|
1817016134WL043451
|
krishna gangadhar jumbade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532816
|
|
JUMBADE KRISHNA GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
656
|
PARBHANI
|
MH-17-016-134-001/1056
(KUMBHARI)
|
1817016134NRG24020220240716224
|
06/02/2024
|
Gangadhar Sakharam Jumbade
|
1817016134WL043451
|
Gangadhar Sakharam Jumbade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532497
|
|
JUBADE GANGADHAR SAKHARAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132678
|
132678
|
|
|
|
|
|
|
|
|
657
|
PARBHANI
|
MH-17-016-002-001/381
(PIMPRI DESHMUKH)
|
1817016000NRG24060220240735440
|
06/02/2024
|
Vimalbai Manchakrao Avakale
|
1817016WL044569
|
Vimalbai Manchakrao Avakale
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532460
|
|
Mr. Vimalbai Manchkarao Avakale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
PARBHANI
|
MH-17-016-006-001/132
(BABHALI)
|
1817016000NRG24060220240733599
|
06/02/2024
|
Vasant Narayanrao Anerao
|
1817016WL044494
|
Vasant Narayanrao Anerao
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532793
|
|
ANERAO VASANT NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
659
|
PARBHANI
|
MH-17-016-006-001/152
(BABHALI)
|
1817016000NRG24060220240733608
|
06/02/2024
|
girija sambhaji anerao
|
1817016WL044494
|
girija sambhaji anerao
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532430
|
|
GIRAJA SAMBHAJI ANERAO
|
PUNJAB NATIONAL BANK(508568)
|
|
660
|
PARBHANI
|
MH-17-016-006-001/163
(BABHALI)
|
1817016000NRG24060220240733787
|
06/02/2024
|
Rameswar Shivaji Anerao
|
1817016WL044509
|
Rameswar Shivaji Anerao
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532907
|
|
ANERAO RAMESHWAR SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
661
|
PARBHANI
|
MH-17-016-006-001/169
(BABHALI)
|
1817016000NRG24060220240733805
|
06/02/2024
|
Rupali Bharat Padhare
|
1817016WL044511
|
Rupali Bharat Padhare
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532431
|
|
ROOPALI BHARAT PANDHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
662
|
PARBHANI
|
MH-17-016-006-001/172
(BABHALI)
|
1817016000NRG24060220240733816
|
06/02/2024
|
INDUBAI DEVANAND ANERAO
|
1817016WL044512
|
INDUBAI DEVANAND ANERAO
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532425
|
|
ANERAO INDUBAI DEVANAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
663
|
PARBHANI
|
MH-17-016-006-001/178
(BABHALI)
|
1817016000NRG24060220240733612
|
06/02/2024
|
Vimal Umakant Aanerao
|
1817016WL044494
|
Vimal Umakant Aanerao
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532427
|
|
VIMAL UMAKANT ANERAO
|
PUNJAB NATIONAL BANK(508568)
|
|
664
|
PARBHANI
|
MH-17-016-006-001/183
(BABHALI)
|
1817016000NRG24060220240733827
|
06/02/2024
|
Nagesh Jalbhaji Aanerao
|
1817016WL044513
|
Nagesh Jalbhaji Aanerao
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532424
|
|
ANERAO NAGESH JALBAJI MG JALBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
665
|
PARBHANI
|
MH-17-016-006-001/186
(BABHALI)
|
1817016000NRG24060220240733794
|
06/02/2024
|
Bebitai Shivprasad Aanerao
|
1817016WL044509
|
Bebitai Shivprasad Aanerao
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532428
|
|
BEBITAI SHIVPRASAD ANERAO
|
PUNJAB NATIONAL BANK(508568)
|
|
666
|
PARBHANI
|
MH-17-016-006-001/186
(BABHALI)
|
1817016000NRG24060220240733793
|
06/02/2024
|
Shivprasad Balasaheb Aanerao
|
1817016WL044509
|
Shivprasad Balasaheb Aanerao
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532426
|
|
ANERAO SHIVPRASAD BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
667
|
PARBHANI
|
MH-17-016-006-001/209
(BABHALI)
|
1817016000NRG24060220240733806
|
06/02/2024
|
Sheshikala Shripati Mulgir
|
1817016WL044511
|
Sheshikala Shripati Mulgir
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532712
|
|
Mrs. SHASHIKALA SHRIPATI MULGIR .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
PARBHANI
|
MH-17-016-006-001/210
(BABHALI)
|
1817016000NRG24060220240733807
|
06/02/2024
|
Alka Balasaheb Mulgir
|
1817016WL044511
|
Alka Balasaheb Mulgir
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532438
|
|
Mrs. ALKA BALASAHEB MULGIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
669
|
PARBHANI
|
MH-17-016-006-001/293
(BABHALI)
|
1817016000NRG24060220240733819
|
06/02/2024
|
Laxmibai Santosh Anerao
|
1817016WL044512
|
Laxmibai Santosh Anerao
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532456
|
|
Mrs. Laxmibai Santosh Anerao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
PARBHANI
|
MH-17-016-006-001/301
(BABHALI)
|
1817016000NRG24060220240733618
|
06/02/2024
|
Basveshvar Ramesh Anerao
|
1817016WL044494
|
Basveshvar Ramesh Anerao
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532474
|
|
Mr. Basveshvar Ramesh Anerao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
671
|
PARBHANI
|
MH-17-016-006-001/33
(BABHALI)
|
1817016000NRG24060220240733808
|
06/02/2024
|
manohar
|
1817016WL044511
|
manohar
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532695
|
|
MULGIR MANOHAR SHRIPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
672
|
PARBHANI
|
MH-17-016-006-001/420
(BABHALI)
|
1817016000NRG24060220240733833
|
06/02/2024
|
Vikas Shivaji Anerao
|
1817016WL044513
|
Vikas Shivaji Anerao
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532909
|
|
ANERAO VIKAS SHIVRAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
673
|
PARBHANI
|
MH-17-016-006-001/434
(BABHALI)
|
1817016000NRG24060220240733809
|
06/02/2024
|
Sushama Rahul Anerao
|
1817016WL044511
|
Sushama Rahul Anerao
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532827
|
|
Mrs. Sushama Rahul Anerao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
PARBHANI
|
MH-17-016-006-001/65
(BABHALI)
|
1817016000NRG24060220240733835
|
06/02/2024
|
Jalbaji
|
1817016WL044513
|
Jalbaji
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532716
|
|
ANERAO JALBAJI HADAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
675
|
PARBHANI
|
MH-17-016-006-001/97
(BABHALI)
|
1817016000NRG24060220240733620
|
06/02/2024
|
padminbai
|
1817016WL044494
|
padminbai
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532413
|
|
PADMINBAI RAMRAO ANERAO
|
PUNJAB NATIONAL BANK(508568)
|
|
676
|
PARBHANI
|
MH-17-016-006-001/97
(BABHALI)
|
1817016000NRG24060220240733619
|
06/02/2024
|
Umakant Ramrao Anerao
|
1817016WL044494
|
Umakant Ramrao Anerao
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532873
|
|
ANERAO UMAKANT RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
677
|
PARBHANI
|
MH-17-016-080-001/289
(SAMBAR)
|
1817016000NRG24050220240728231
|
06/02/2024
|
Keshav Gyanoji Chavan
|
1817016WL044176
|
Keshav Gyanoji Chavan
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532462
|
|
CHAVAN KESHAV GANUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
678
|
PARBHANI
|
MH-17-016-136-001/1004
(ASOLA)
|
1817016136NRG24240120240680268
|
06/02/2024
|
prasad dashrath jawale
|
1817016136WL041289
|
prasad dashrath jawale
|
1143
|
MAHG0004203
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240532477
|
|
Mr. Prasad Dashrath Jawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
PARBHANI
|
MH-17-016-136-001/1005
(ASOLA)
|
1817016136NRG24240120240680269
|
06/02/2024
|
Abaji bapurao javle
|
1817016136WL041289
|
Abaji bapurao javle
|
1143
|
MAHG0004203
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240532467
|
|
JAWLE ABASAHEB BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
680
|
PARBHANI
|
MH-17-016-136-001/1005
(ASOLA)
|
1817016136NRG24240120240680270
|
06/02/2024
|
gangasagar abaji javle
|
1817016136WL041289
|
gangasagar abaji javle
|
1143
|
MAHG0004203
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240532439
|
|
Mrs. GANGASAGAR ABAJI JAWLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
PARBHANI
|
MH-17-016-136-001/1006
(ASOLA)
|
1817016136NRG24270120240690267
|
06/02/2024
|
Gajanan Arun Bharose
|
1817016136WL041924
|
Gajanan Arun Bharose
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532461
|
|
Mr. Gajanan Arun Bharose
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
PARBHANI
|
MH-17-016-136-001/1006
(ASOLA)
|
1817016136NRG24270120240690268
|
06/02/2024
|
Krushna Arun Bharose
|
1817016136WL041924
|
Krushna Arun Bharose
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532476
|
|
Mr. Krushna Arun Bharose
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
PARBHANI
|
MH-17-016-136-001/120
(ASOLA)
|
1817016136NRG24240120240680152
|
06/02/2024
|
manikrao
|
1817016136WL041282
|
manikrao
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532872
|
|
GAIKWAD MANIK RAVJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
684
|
PARBHANI
|
MH-17-016-136-001/120
(ASOLA)
|
1817016136NRG24240120240680153
|
06/02/2024
|
SHANTABAI
|
1817016136WL041282
|
SHANTABAI
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532869
|
|
Mrs. SHANTABAI MANIKRAO GAYAKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
PARBHANI
|
MH-17-016-136-001/18
(ASOLA)
|
1817016136NRG24240120240680136
|
06/02/2024
|
Anita Raosaheb
|
1817016136WL041280
|
Anita Raosaheb
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532831
|
|
Mr. Anita Raosaheb Rikshe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
686
|
PARBHANI
|
MH-17-016-136-001/18
(ASOLA)
|
1817016136NRG24240120240680135
|
06/02/2024
|
RAOSAHEB MAROTRAO
|
1817016136WL041280
|
RAOSAHEB MAROTRAO
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532777
|
|
RIKSHE RAOSAHEB MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
687
|
PARBHANI
|
MH-17-016-136-001/210
(ASOLA)
|
1817016136NRG24240120240680144
|
06/02/2024
|
BALASAHEB BABURAO RAUT
|
1817016136WL041281
|
BALASAHEB BABURAO RAUT
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532773
|
|
Mr. BALASAHEB BABURAO RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
PARBHANI
|
MH-17-016-136-001/211
(ASOLA)
|
1817016136NRG24240120240680146
|
06/02/2024
|
Shivaji Gopinathrao Jawle
|
1817016136WL041281
|
Shivaji Gopinathrao Jawle
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532832
|
|
Mr. SHIVAJI GOPINATH JAWLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
PARBHANI
|
MH-17-016-136-001/214
(ASOLA)
|
1817016136NRG24230120240678007
|
06/02/2024
|
Avantilal Motilal Jaiswal
|
1817016136WL041128
|
Avantilal Motilal Jaiswal
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532930
|
|
JAISWAL AWATILAL MOTILAL .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
PARBHANI
|
MH-17-016-136-001/225
(ASOLA)
|
1817016136NRG24270120240690203
|
06/02/2024
|
Dhurpatbai Balasaheb Bharose
|
1817016136WL041917
|
Dhurpatbai Balasaheb Bharose
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533086
|
|
Mrs. DHRUPATABAI BALASAHEB BHAROSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
PARBHANI
|
MH-17-016-136-001/225
(ASOLA)
|
1817016136NRG24270120240690204
|
06/02/2024
|
lakshman
|
1817016136WL041917
|
lakshman
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533085
|
|
Mr. LAXMAN BALASAHEB BHAROSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
PARBHANI
|
MH-17-016-136-001/250
(ASOLA)
|
1817016136NRG24240120240680158
|
06/02/2024
|
MUKTA LIMBAJI SURYAWANSHI
|
1817016136WL041282
|
MUKTA LIMBAJI SURYAWANSHI
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532420
|
|
Mrs. MUKTABAI LIMBAJI SURYAVANSI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
PARBHANI
|
MH-17-016-136-001/261
(ASOLA)
|
1817016136NRG24240120240680271
|
06/02/2024
|
Pandit Prallhadrao Jawale
|
1817016136WL041289
|
Pandit Prallhadrao Jawale
|
1143
|
MAHG0004203
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240532882
|
|
JAWALE PANDIT PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
694
|
PARBHANI
|
MH-17-016-136-001/261
(ASOLA)
|
1817016136NRG24240120240680272
|
06/02/2024
|
Sarjabai Panditrao Jawale
|
1817016136WL041289
|
Sarjabai Panditrao Jawale
|
1143
|
MAHG0004203
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240532437
|
|
Mrs. Sarjabai Pandithrao Javale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
PARBHANI
|
MH-17-016-136-001/273
(ASOLA)
|
1817016136NRG24240120240680273
|
06/02/2024
|
jijabhau jawle
|
1817016136WL041289
|
jijabhau jawle
|
1143
|
MAHG0004203
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240532751
|
|
JAVALE JIJABHAU MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
696
|
PARBHANI
|
MH-17-016-136-001/288
(ASOLA)
|
1817016136NRG24240120240680274
|
06/02/2024
|
DASHRATH PRALHADRAO JAWALE
|
1817016136WL041289
|
DASHRATH PRALHADRAO JAWALE
|
1143
|
MAHG0004203
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240532883
|
|
Mr. DASHRATH PRALHADRAO JAWLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
PARBHANI
|
MH-17-016-136-001/303
(ASOLA)
|
1817016136NRG24230120240678009
|
06/02/2024
|
Jawle Uttam Pandurang
|
1817016136WL041128
|
Jawle Uttam Pandurang
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532960
|
|
JAWALE UTTAMRAO PANDURANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
698
|
PARBHANI
|
MH-17-016-136-001/321
(ASOLA)
|
1817016136NRG24240120240680137
|
06/02/2024
|
narayan bharose
|
1817016136WL041280
|
narayan bharose
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532954
|
|
BHAROSE NARAYAN RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
699
|
PARBHANI
|
MH-17-016-136-001/324
(ASOLA)
|
1817016136NRG24240120240680147
|
06/02/2024
|
LAXMAN BAPURAO BHAROSE
|
1817016136WL041281
|
LAXMAN BAPURAO BHAROSE
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532414
|
|
BHAROSE LAXMAN BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
700
|
PARBHANI
|
MH-17-016-136-001/327
(ASOLA)
|
1817016136NRG24240120240681481
|
06/02/2024
|
vishnu javale
|
1817016136WL041375
|
vishnu javale
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532783
|
|
Mr. VISHNU MADANRAO JAWLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
PARBHANI
|
MH-17-016-136-001/330
(ASOLA)
|
1817016136NRG24240120240680148
|
06/02/2024
|
dnyanoba
|
1817016136WL041281
|
dnyanoba
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532833
|
|
Mr. JAWLE DNYANOBA MANIKRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
PARBHANI
|
MH-17-016-136-001/348
(ASOLA)
|
1817016136NRG24240120240681482
|
06/02/2024
|
pandurang kale
|
1817016136WL041375
|
pandurang kale
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532931
|
|
KALE PANDURANG NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
703
|
PARBHANI
|
MH-17-016-136-001/353
(ASOLA)
|
1817016136NRG24240120240681483
|
06/02/2024
|
Ramkishan damodhar
|
1817016136WL041375
|
Ramkishan damodhar
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532886
|
|
BHAROSE RAMKISHAN DAMODHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
704
|
PARBHANI
|
MH-17-016-136-001/356
(ASOLA)
|
1817016136NRG24240120240681484
|
06/02/2024
|
Lobhaji bharose
|
1817016136WL041375
|
Lobhaji bharose
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532778
|
|
BHAROSE LOBHAJI RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
705
|
PARBHANI
|
MH-17-016-136-001/361
(ASOLA)
|
1817016136NRG24270120240690205
|
06/02/2024
|
ANITA MADAN JAWALE
|
1817016136WL041917
|
ANITA MADAN JAWALE
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532466
|
|
Mrs. Anita Madan Jawle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
PARBHANI
|
MH-17-016-136-001/370
(ASOLA)
|
1817016136NRG24240120240680275
|
06/02/2024
|
Balasaheb
|
1817016136WL041289
|
Balasaheb
|
1143
|
MAHG0004203
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240532749
|
|
JAWALE BALASAHEB&SHIVNANDABAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
707
|
PARBHANI
|
MH-17-016-136-001/370
(ASOLA)
|
1817016136NRG24240120240680276
|
06/02/2024
|
LAXMIBAI BALASAHEB JAWALE
|
1817016136WL041289
|
LAXMIBAI BALASAHEB JAWALE
|
1143
|
MAHG0004203
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240532416
|
|
JAWALE LAXMIBAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
708
|
PARBHANI
|
MH-17-016-136-001/370
(ASOLA)
|
1817016136NRG24240120240680277
|
06/02/2024
|
Munjaji
|
1817016136WL041289
|
Munjaji
|
1143
|
MAHG0004203
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240532415
|
|
Mr. MUNJAJI BALASAHEB JAWLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
PARBHANI
|
MH-17-016-136-001/405
(ASOLA)
|
1817016136NRG24230120240678010
|
06/02/2024
|
Uddhav bharose
|
1817016136WL041128
|
Uddhav bharose
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532871
|
|
BHAROSE UDHAV GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
710
|
PARBHANI
|
MH-17-016-136-001/424
(ASOLA)
|
1817016136NRG24240120240680149
|
06/02/2024
|
Radhkishan Balasaheb Jawale
|
1817016136WL041281
|
Radhkishan Balasaheb Jawale
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532692
|
|
JAWALE RADHAKISHAN BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
711
|
PARBHANI
|
MH-17-016-136-001/427
(ASOLA)
|
1817016136NRG24240120240681485
|
06/02/2024
|
gangadhar dudhate
|
1817016136WL041375
|
gangadhar dudhate
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532776
|
|
DUDHATE GANGADHAR MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
712
|
PARBHANI
|
MH-17-016-136-001/430
(ASOLA)
|
1817016136NRG24240120240680255
|
06/02/2024
|
Anusaya
|
1817016136WL041286
|
Anusaya
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532870
|
|
JAWALE ANUSAYA NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
713
|
PARBHANI
|
MH-17-016-136-001/522
(ASOLA)
|
1817016136NRG24240120240680278
|
06/02/2024
|
Mohan Subhashrao Jawle
|
1817016136WL041289
|
Mohan Subhashrao Jawle
|
1143
|
MAHG0004203
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240532748
|
|
JAWALE MOHAN SUBHASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
714
|
PARBHANI
|
MH-17-016-136-001/522
(ASOLA)
|
1817016136NRG24240120240680279
|
06/02/2024
|
Sangita Mohanrao Jawle
|
1817016136WL041289
|
Sangita Mohanrao Jawle
|
1143
|
MAHG0004203
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240532444
|
|
Mrs. SANGITA MOHAN JAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
PARBHANI
|
MH-17-016-136-001/536
(ASOLA)
|
1817016136NRG24240120240680280
|
06/02/2024
|
Ambadas Govindrao Jawale
|
1817016136WL041289
|
Ambadas Govindrao Jawale
|
1143
|
MAHG0004203
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240532881
|
|
jawale ambadas govind
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
716
|
PARBHANI
|
MH-17-016-136-001/54
(ASOLA)
|
1817016136NRG24240120240680257
|
06/02/2024
|
dnyanoba dhage
|
1817016136WL041286
|
dnyanoba dhage
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532781
|
|
DHAGE DNYANOBA BHAGWANRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
PARBHANI
|
MH-17-016-136-001/590
(ASOLA)
|
1817016136NRG24240120240680139
|
06/02/2024
|
Uddhav Munjaji javale
|
1817016136WL041280
|
Uddhav Munjaji javale
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532955
|
|
Mr. UDDHAV MUNJAJI JAVLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
PARBHANI
|
MH-17-016-136-001/624
(ASOLA)
|
1817016136NRG24240120240680281
|
06/02/2024
|
Pandurang Bapurao Bharose
|
1817016136WL041289
|
Pandurang Bapurao Bharose
|
1143
|
MAHG0004203
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240532867
|
|
BHAROSE PADURANG BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
719
|
PARBHANI
|
MH-17-016-136-001/624
(ASOLA)
|
1817016136NRG24240120240680282
|
06/02/2024
|
Sarika Pandurang Bharose
|
1817016136WL041289
|
Sarika Pandurang Bharose
|
1143
|
MAHG0004203
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240532440
|
|
BHAROSE SARIKA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
720
|
PARBHANI
|
MH-17-016-136-001/655
(ASOLA)
|
1817016136NRG24240120240680140
|
06/02/2024
|
Bhagwat Ramrao Jawale
|
1817016136WL041280
|
Bhagwat Ramrao Jawale
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532958
|
|
JAWALE BHAGWAT RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
721
|
PARBHANI
|
MH-17-016-136-001/714
(ASOLA)
|
1817016136NRG24230120240678011
|
06/02/2024
|
GOVIND JAGANNATH DUDHATE
|
1817016136WL041128
|
GOVIND JAGANNATH DUDHATE
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532472
|
|
GOVIND JAGANNATHRAO DUDHATE
|
BANK OF INDIA(508505)
|
|
722
|
PARBHANI
|
MH-17-016-136-001/715
(ASOLA)
|
1817016136NRG24240120240680253
|
06/02/2024
|
PANDHARINATH BALASAHEB JAWLE
|
1817016136WL041285
|
PANDHARINATH BALASAHEB JAWLE
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532468
|
|
PANDHARINATH BALASAHEB JAWALE
|
BANK OF INDIA(508505)
|
|
723
|
PARBHANI
|
MH-17-016-136-001/715
(ASOLA)
|
1817016136NRG24240120240680254
|
06/02/2024
|
VISHRANTI PANDHARINATH JAWALE
|
1817016136WL041285
|
VISHRANTI PANDHARINATH JAWALE
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532450
|
|
Mrs. Vishranti Pandharinath Jawle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
PARBHANI
|
MH-17-016-136-001/717
(ASOLA)
|
1817016136NRG24240120240680141
|
06/02/2024
|
GOVIND MUNJAJI JAWALE
|
1817016136WL041280
|
GOVIND MUNJAJI JAWALE
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532780
|
|
JAVALE GOVIND MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
725
|
PARBHANI
|
MH-17-016-136-001/722
(ASOLA)
|
1817016136NRG24270120240690272
|
06/02/2024
|
Chandrakant Ashokrao Jawale
|
1817016136WL041924
|
Chandrakant Ashokrao Jawale
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532758
|
|
JAVALE CHANDRAKANT ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
726
|
PARBHANI
|
MH-17-016-136-001/735
(ASOLA)
|
1817016136NRG24240120240680150
|
06/02/2024
|
ANITA GANGADHAR JAWALE
|
1817016136WL041281
|
ANITA GANGADHAR JAWALE
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532775
|
|
Mrs. ANITA GANGADHAR JAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
PARBHANI
|
MH-17-016-136-001/765
(ASOLA)
|
1817016136NRG24270120240690273
|
06/02/2024
|
PRALHAD DASHRATRAO BHAROSE
|
1817016136WL041924
|
PRALHAD DASHRATRAO BHAROSE
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532830
|
|
Mr. Pralhad Dashrathao Bharose
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
PARBHANI
|
MH-17-016-136-001/771
(ASOLA)
|
1817016136NRG24270120240690207
|
06/02/2024
|
AKSHYA LAXMANRAO JAWLE
|
1817016136WL041917
|
AKSHYA LAXMANRAO JAWLE
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532464
|
|
Mr. Akshay Laxmanrao Jawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
PARBHANI
|
MH-17-016-136-001/774
(ASOLA)
|
1817016136NRG24240120240680258
|
06/02/2024
|
KANTABAI NAMDEV BHAROSE
|
1817016136WL041286
|
KANTABAI NAMDEV BHAROSE
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532779
|
|
Mrs. KANTABAI NAMDEORAO BHAROSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
PARBHANI
|
MH-17-016-136-001/776
(ASOLA)
|
1817016136NRG24240120240680259
|
06/02/2024
|
RANJANA MAROTI BHAROSE
|
1817016136WL041286
|
RANJANA MAROTI BHAROSE
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532459
|
|
Mrs. Ranjana Maroti Bharose
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
PARBHANI
|
MH-17-016-136-001/779
(ASOLA)
|
1817016136NRG24270120240690275
|
06/02/2024
|
KAILAS RAMRAO JAWALE
|
1817016136WL041924
|
KAILAS RAMRAO JAWALE
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532418
|
|
Mr. KAILASH RAMRAO JAWLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
PARBHANI
|
MH-17-016-136-001/780
(ASOLA)
|
1817016136NRG24270120240690211
|
06/02/2024
|
BALASAHEB SUBHASHRAO BHANGE
|
1817016136WL041917
|
BALASAHEB SUBHASHRAO BHANGE
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532465
|
|
MR BALASAHEB SUBHASHRAO BHANGE
|
STATE BANK OF INDIA(508548)
|
|
733
|
PARBHANI
|
MH-17-016-136-001/800
(ASOLA)
|
1817016136NRG24240120240680143
|
06/02/2024
|
ASHABAI MUNJAJI JAWALE
|
1817016136WL041280
|
ASHABAI MUNJAJI JAWALE
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533084
|
|
Mrs. ASHABAI MUNJAJI JAWLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
PARBHANI
|
MH-17-016-136-001/800
(ASOLA)
|
1817016136NRG24240120240680142
|
06/02/2024
|
MUNJAJI SHRIRANG JAWALE
|
1817016136WL041280
|
MUNJAJI SHRIRANG JAWALE
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532962
|
|
JAWALE MUNJAJI SHRIRANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
735
|
PARBHANI
|
MH-17-016-136-001/814
(ASOLA)
|
1817016136NRG24230120240678012
|
06/02/2024
|
ROHIDAS PRALHADRAO JAWALE
|
1817016136WL041128
|
ROHIDAS PRALHADRAO JAWALE
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533194
|
|
JAVLE ROHIDAS PARLHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
736
|
PARBHANI
|
MH-17-016-136-001/901
(ASOLA)
|
1817016136NRG24230120240678013
|
06/02/2024
|
Vishnu Sambhaji Jawale
|
1817016136WL041128
|
Vishnu Sambhaji Jawale
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532451
|
|
Mr. Vishnu Sambhaji Jawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
PARBHANI
|
MH-17-016-136-001/902
(ASOLA)
|
1817016136NRG24230120240678014
|
06/02/2024
|
Sachin Balasaheb Bharose
|
1817016136WL041128
|
Sachin Balasaheb Bharose
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532782
|
|
BHAROSE SACHIN BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
738
|
PARBHANI
|
MH-17-016-136-001/905
(ASOLA)
|
1817016136NRG24230120240678015
|
06/02/2024
|
Dnyaneshwar Marotrao Chavan
|
1817016136WL041128
|
Dnyaneshwar Marotrao Chavan
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532421
|
|
Mr. DNYANESHWAR MAROTRAO CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
PARBHANI
|
MH-17-016-136-001/906
(ASOLA)
|
1817016136NRG24240120240680283
|
06/02/2024
|
Govind Rantanrao Jawale
|
1817016136WL041289
|
Govind Rantanrao Jawale
|
1143
|
MAHG0004203
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240532448
|
|
Mr. Govind Ratan Javle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
PARBHANI
|
MH-17-016-136-001/908
(ASOLA)
|
1817016136NRG24240120240680160
|
06/02/2024
|
Radha Raju Gaikwad
|
1817016136WL041282
|
Radha Raju Gaikwad
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532458
|
|
Mrs. Radha Raju Gaykwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
PARBHANI
|
MH-17-016-136-001/908
(ASOLA)
|
1817016136NRG24240120240680159
|
06/02/2024
|
Raju Kishanrao Gaikwad
|
1817016136WL041282
|
Raju Kishanrao Gaikwad
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532454
|
|
GAIKWAD RAJU KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
742
|
PARBHANI
|
MH-17-016-136-001/937
(ASOLA)
|
1817016136NRG24240120240680151
|
06/02/2024
|
Ashwini Jagnath Rikshe
|
1817016136WL041281
|
Ashwini Jagnath Rikshe
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532446
|
|
Mrs. ASHVINI JAGANNATH RIKSHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
PARBHANI
|
MH-17-016-136-001/960
(ASOLA)
|
1817016136NRG24240120240680284
|
06/02/2024
|
BABANRAO VITTHALRAO JAWALE
|
1817016136WL041289
|
BABANRAO VITTHALRAO JAWALE
|
1143
|
MAHG0004203
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240532761
|
|
JAWALE BABAN VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
744
|
PARBHANI
|
MH-17-016-136-001/995
(ASOLA)
|
1817016136NRG24240120240680285
|
06/02/2024
|
Munjaji Ashokrao Javale
|
1817016136WL041289
|
Munjaji Ashokrao Javale
|
1143
|
MAHG0004203
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240532884
|
|
MUNJAJI ASHOKRAO JAVALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
745
|
PARBHANI
|
MH-17-016-136-001/995
(ASOLA)
|
1817016136NRG24240120240680286
|
06/02/2024
|
Sangita Munjaji Javale
|
1817016136WL041289
|
Sangita Munjaji Javale
|
1143
|
MAHG0004203
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240532445
|
|
Mrs. SANGITA MUNJAJI JAVLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
PARBHANI
|
MH-17-016-136-001/996
(ASOLA)
|
1817016136NRG24240120240680287
|
06/02/2024
|
Varsha Dattaappa Boramane
|
1817016136WL041289
|
Varsha Dattaappa Boramane
|
1143
|
MAHG0004203
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240532457
|
|
Mrs. Varsha Dattaappa Boramne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136500
|
136500
|
|
|
|
|
|
|
|
|
747
|
PARBHANI
|
MH-17-016-009-001/254
(UMARI (MA))
|
1817016009NRG24030220240721268
|
06/02/2024
|
Kailash Ganpatrao Shinde
|
1817016009WL043738
|
Kailash Ganpatrao Shinde
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532792
|
|
Mr. KAILAS GANPATRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
PARBHANI
|
MH-17-016-009-001/293
(UMARI (MA))
|
1817016009NRG24030220240721271
|
06/02/2024
|
Sonali Hanuman Gore
|
1817016009WL043738
|
Sonali Hanuman Gore
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532442
|
|
SONALI HANUMAN GORE
|
BANK OF BARODA(606985)
|
|
749
|
PARBHANI
|
MH-17-016-009-001/404
(UMARI (MA))
|
1817016009NRG24030220240721275
|
06/02/2024
|
VANDANA DNYANOBA GORE
|
1817016009WL043738
|
VANDANA DNYANOBA GORE
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532443
|
|
gore vandana dnyanoba
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
750
|
PARBHANI
|
MH-17-016-024-001/121
(ITHLAPUR DESHMUKH)
|
1817016000NRG24020220240716499
|
06/02/2024
|
Ashok Virba Sutare
|
1817016WL043476
|
Ashok Virba Sutare
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532423
|
|
SUTARE ASHOKRAO IRABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
751
|
PARBHANI
|
MH-17-016-024-001/182
(ITHLAPUR DESHMUKH)
|
1817016000NRG24020220240716500
|
06/02/2024
|
Atmaram Tulashiram Renge
|
1817016WL043476
|
Atmaram Tulashiram Renge
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532784
|
|
RENGE ATMARAM TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
752
|
PARBHANI
|
MH-17-016-024-001/182
(ITHLAPUR DESHMUKH)
|
1817016000NRG24020220240716501
|
06/02/2024
|
Rajamati Atmaram Renge
|
1817016WL043476
|
Rajamati Atmaram Renge
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533207
|
|
Mrs. RAJAMATI ATMARAM ATMARAM TULSHIRAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
PARBHANI
|
MH-17-016-024-001/187
(ITHLAPUR DESHMUKH)
|
1817016000NRG24020220240716502
|
06/02/2024
|
Narayan Kondiba wagh
|
1817016WL043476
|
Narayan Kondiba wagh
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240532696
|
|
Mr. NARAYAN KONDIBA WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
754
|
PARBHANI
|
MH-17-016-024-001/29
(ITHLAPUR DESHMUKH)
|
1817016000NRG24020220240716505
|
06/02/2024
|
Jijabai tukaram pund
|
1817016WL043476
|
Jijabai tukaram pund
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532422
|
|
PUND JIJABAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
755
|
PARBHANI
|
MH-17-016-024-001/29
(ITHLAPUR DESHMUKH)
|
1817016000NRG24020220240716504
|
06/02/2024
|
ramesh tukaram pund
|
1817016WL043476
|
ramesh tukaram pund
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532436
|
|
PUND JANKIRAM TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
756
|
PARBHANI
|
MH-17-016-024-001/29
(ITHLAPUR DESHMUKH)
|
1817016000NRG24020220240716503
|
06/02/2024
|
tukaram kondiba pund
|
1817016WL043476
|
tukaram kondiba pund
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533191
|
|
PUND TUKARAM KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
757
|
PARBHANI
|
MH-17-016-024-001/325
(ITHLAPUR DESHMUKH)
|
1817016000NRG24020220240716506
|
06/02/2024
|
Shankar Chandrahans Renge
|
1817016WL043476
|
Shankar Chandrahans Renge
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240532429
|
|
Mr. SHANKAR CHANDRAHANS RENGE
|
CENTRAL BANK OF INDIA(607115)
|
|
758
|
PARBHANI
|
MH-17-016-024-001/330
(ITHLAPUR DESHMUKH)
|
1817016000NRG24020220240716508
|
06/02/2024
|
Pralhad limbaji Renge
|
1817016WL043476
|
Pralhad limbaji Renge
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532434
|
|
RENGE PRALHAD LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
759
|
PARBHANI
|
MH-17-016-024-001/333
(ITHLAPUR DESHMUKH)
|
1817016000NRG24020220240716509
|
06/02/2024
|
Sushilabai digamber renge
|
1817016WL043476
|
Sushilabai digamber renge
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240533190
|
|
Mrs. Sushilabai Digambar Renge
|
CENTRAL BANK OF INDIA(607115)
|
|
760
|
PARBHANI
|
MH-17-016-024-001/35
(ITHLAPUR DESHMUKH)
|
1817016000NRG24020220240716510
|
06/02/2024
|
Dnyanoba Kondiba Pund
|
1817016WL043476
|
Dnyanoba Kondiba Pund
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533187
|
|
PUND DNYANOBA KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
761
|
PARBHANI
|
MH-17-016-024-001/390
(ITHLAPUR DESHMUKH)
|
1817016000NRG24020220240716511
|
06/02/2024
|
SUDAM GANPATRAO RENGE
|
1817016WL043476
|
SUDAM GANPATRAO RENGE
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532747
|
|
Mr. SUDAM GANPATRAO RENGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
PARBHANI
|
MH-17-016-024-001/432
(ITHLAPUR DESHMUKH)
|
1817016000NRG24020220240716512
|
06/02/2024
|
Sachin Tukaram Pund
|
1817016WL043476
|
Sachin Tukaram Pund
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532441
|
|
PUND SACHIN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
763
|
PARBHANI
|
MH-17-016-024-001/433
(ITHLAPUR DESHMUKH)
|
1817016000NRG24020220240716514
|
06/02/2024
|
Bandu Topajee Kadam
|
1817016WL043476
|
Bandu Topajee Kadam
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240532478
|
|
Mr. Bandu Topajee Kadam
|
CENTRAL BANK OF INDIA(607115)
|
|
764
|
PARBHANI
|
MH-17-016-024-001/433
(ITHLAPUR DESHMUKH)
|
1817016000NRG24020220240716513
|
06/02/2024
|
Topaji Bhaurao kadam
|
1817016WL043476
|
Topaji Bhaurao kadam
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533188
|
|
KADAM TOPAJI BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
765
|
PARBHANI
|
MH-17-016-024-001/434
(ITHLAPUR DESHMUKH)
|
1817016000NRG24020220240716515
|
06/02/2024
|
Ajay raosaheb renge
|
1817016WL043476
|
Ajay raosaheb renge
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532473
|
|
RANGE AJAY RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
766
|
PARBHANI
|
MH-17-016-024-001/435
(ITHLAPUR DESHMUKH)
|
1817016000NRG24020220240716516
|
06/02/2024
|
Dattarao Ravsaheb Renge
|
1817016WL043476
|
Dattarao Ravsaheb Renge
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240532479
|
|
Mr. DATTA RAVSAHEB RENGE
|
CENTRAL BANK OF INDIA(607115)
|
|
767
|
PARBHANI
|
MH-17-016-024-001/437
(ITHLAPUR DESHMUKH)
|
1817016000NRG24020220240716518
|
06/02/2024
|
Shyam Digambar Renge
|
1817016WL043476
|
Shyam Digambar Renge
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533206
|
|
RANGE SHAM DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
768
|
PARBHANI
|
MH-17-016-024-001/438
(ITHLAPUR DESHMUKH)
|
1817016000NRG24020220240716519
|
06/02/2024
|
Balkishan Govindrao Pund
|
1817016WL043476
|
Balkishan Govindrao Pund
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532433
|
|
PUND BALKISHAN GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
769
|
PARBHANI
|
MH-17-016-024-001/61
(ITHLAPUR DESHMUKH)
|
1817016000NRG24020220240716521
|
06/02/2024
|
Bhaskar ravji pund
|
1817016WL043476
|
Bhaskar ravji pund
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532850
|
|
PUND BHASKAR RAWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
770
|
PARBHANI
|
MH-17-016-024-001/61
(ITHLAPUR DESHMUKH)
|
1817016000NRG24020220240716522
|
06/02/2024
|
raoji kondiba pund
|
1817016WL043476
|
raoji kondiba pund
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532699
|
|
PUND RAOJI KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
771
|
PARBHANI
|
MH-17-016-024-001/73
(ITHLAPUR DESHMUKH)
|
1817016000NRG24020220240716523
|
06/02/2024
|
Laxman Dnyanoba pund
|
1817016WL043476
|
Laxman Dnyanoba pund
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533189
|
|
PUND LAKSHIMAN DANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
772
|
PARBHANI
|
MH-17-016-042-001/79
(SAMSAPUR)
|
1817016042NRG24300120240700679
|
06/02/2024
|
rangnath
|
1817016042WL042465
|
rangnath
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532856
|
|
CHOPDE RANGANATH GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
773
|
PARBHANI
|
MH-17-016-042-001/79
(SAMSAPUR)
|
1817016042NRG24300120240700681
|
06/02/2024
|
rangnath
|
1817016042WL042465
|
rangnath
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532855
|
|
CHOPDE RANGANATH GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
774
|
PARBHANI
|
MH-17-016-055-001/135
(MANDAKHALI)
|
1817016055NRG24310120240709684
|
06/02/2024
|
Govind NIlkanth Jadhav
|
1817016055WL043044
|
Govind NIlkanth Jadhav
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532470
|
|
jadhav govind nilkanth
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
775
|
PARBHANI
|
MH-17-016-103-001/137
(BRAMHANGAON)
|
1817016000NRG24060220240734556
|
06/02/2024
|
Bhagubai Manikrao
|
1817016WL044527
|
Bhagubai Manikrao
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532826
|
|
Mrs. Bhagirathibai Manikrao Gayakwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
PARBHANI
|
MH-17-016-103-001/310
(BRAMHANGAON)
|
1817016000NRG24060220240734614
|
06/02/2024
|
ANGAD SHIVAJI GADGE
|
1817016WL044527
|
ANGAD SHIVAJI GADGE
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532829
|
|
GADGE ANGAD SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
777
|
PARBHANI
|
MH-17-016-006-001/166
(BABHALI)
|
1817016000NRG24060220240733788
|
06/02/2024
|
Sadashiv Balasaheb Anerao
|
1817016WL044509
|
Sadashiv Balasaheb Anerao
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532432
|
|
ANERAO SADASHIV BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
778
|
PARBHANI
|
MH-17-016-033-001/1066
(PEDGAON)
|
1817016033NRG24270120240691462
|
06/02/2024
|
gangubai panditrao deshmukh
|
1817016033WL042029
|
gangubai panditrao deshmukh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532846
|
|
DESHMUKH GANGUBAI PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
779
|
PARBHANI
|
MH-17-016-033-001/24004
(PEDGAON)
|
1817016033NRG24270120240691464
|
06/02/2024
|
ASHWINI KESHAVRAO DESHMUKH
|
1817016033WL042029
|
ASHWINI KESHAVRAO DESHMUKH
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240533123
|
|
ASHWINI KESHAVRAO DESHAMUKH
|
UNION BANK OF INDIA(508500)
|
|
780
|
PARBHANI
|
MH-17-016-033-001/24106
(PEDGAON)
|
1817016033NRG24270120240691454
|
06/02/2024
|
NAGESH NAGORAO DESHMUKH
|
1817016033WL042028
|
NAGESH NAGORAO DESHMUKH
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532452
|
|
DESHMUKH NAGESH NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
781
|
PARBHANI
|
MH-17-016-033-001/24111
(PEDGAON)
|
1817016033NRG24270120240691455
|
06/02/2024
|
ROHAN SANJAY DESHMUKH
|
1817016033WL042028
|
ROHAN SANJAY DESHMUKH
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532447
|
|
DESHMUKH SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
PARBHANI
|
MH-17-016-033-001/24114
(PEDGAON)
|
1817016033NRG24270120240691456
|
06/02/2024
|
SAYED MOHSIN SAYED HAKIM
|
1817016033WL042028
|
SAYED MOHSIN SAYED HAKIM
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532417
|
|
SAYYAD MOHSIN SAYYAD HAKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
PARBHANI
|
MH-17-016-033-001/24116
(PEDGAON)
|
1817016033NRG24270120240691457
|
06/02/2024
|
KRUSHNA BALASAHEB GAIKWAD
|
1817016033WL042028
|
KRUSHNA BALASAHEB GAIKWAD
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532469
|
|
Mr. Krishna Balasaheb Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
PARBHANI
|
MH-17-016-033-001/24118
(PEDGAON)
|
1817016033NRG24270120240691458
|
06/02/2024
|
SUNITA BHARATRAO DESHMUKH
|
1817016033WL042028
|
SUNITA BHARATRAO DESHMUKH
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532453
|
|
DESHMUKH SUNITA BHATATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
785
|
PARBHANI
|
MH-17-016-033-001/24119
(PEDGAON)
|
1817016033NRG24270120240691459
|
06/02/2024
|
UJAWALA SANJAYRAO DESHMUKH
|
1817016033WL042028
|
UJAWALA SANJAYRAO DESHMUKH
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532828
|
|
DESHMUKH UJVALA SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
786
|
PARBHANI
|
MH-17-016-033-001/24120
(PEDGAON)
|
1817016033NRG24270120240691460
|
06/02/2024
|
RITESH SANJAYRAO DESHMUKH
|
1817016033WL042028
|
RITESH SANJAYRAO DESHMUKH
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532471
|
|
Master Ritesh Sanjayrao Deshmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
PARBHANI
|
MH-17-016-033-001/2936
(PEDGAON)
|
1817016033NRG24270120240691466
|
06/02/2024
|
RukhimniVishnu Shendre
|
1817016033WL042029
|
RukhimniVishnu Shendre
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532435
|
|
SHENDRE RUKAMINBAI VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
788
|
PARBHANI
|
MH-17-016-033-001/2936
(PEDGAON)
|
1817016033NRG24270120240691465
|
06/02/2024
|
Vishnu Baban Shendre
|
1817016033WL042029
|
Vishnu Baban Shendre
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532910
|
|
VISHNU BABAN SHEANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
PARBHANI
|
MH-17-016-033-001/2937
(PEDGAON)
|
1817016033NRG24270120240691467
|
06/02/2024
|
Manik Murlidharrao Deshmukh
|
1817016033WL042029
|
Manik Murlidharrao Deshmukh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532912
|
|
DESHMUKH MANIK MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
790
|
PARBHANI
|
MH-17-016-033-001/2940
(PEDGAON)
|
1817016033NRG24270120240691468
|
06/02/2024
|
Shankar Baburao Deshmukh
|
1817016033WL042029
|
Shankar Baburao Deshmukh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532911
|
|
Mr. SHANKARRAO BABURAO DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
PARBHANI
|
MH-17-016-033-001/2941
(PEDGAON)
|
1817016033NRG24270120240691469
|
06/02/2024
|
Ashok Manikrao Deshmukh
|
1817016033WL042029
|
Ashok Manikrao Deshmukh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532475
|
|
Mr. ASHOK MANIKRAO DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
792
|
PARBHANI
|
MH-17-016-033-001/2996
(PEDGAON)
|
1817016033NRG24270120240691461
|
06/02/2024
|
Ritesh Shridharrao deshmukh
|
1817016033WL042028
|
Ritesh Shridharrao deshmukh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532455
|
|
Master Ritesh Shridharrao Deshmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
793
|
PARBHANI
|
MH-17-016-016-001/232
(WADGAON(SUKRE))
|
1817016016NRG24270120240689291
|
06/02/2024
|
ram ranaba hatagale
|
1817016016WL041852
|
ram ranaba hatagale
|
1143
|
MAHG0004235
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240532419
|
|
RAM RANBA HATAGALE
|
BANK OF BARODA(606985)
|
|
794
|
PARBHANI
|
MH-17-016-016-001/793
(WADGAON(SUKRE))
|
1817016016NRG24270120240689292
|
06/02/2024
|
Ganeshrao Manikrao Panchal
|
1817016016WL041852
|
Ganeshrao Manikrao Panchal
|
1143
|
MAHG0004235
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240532463
|
|
Mr. Ganesh Manikrao Panchal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
795
|
PARBHANI
|
MH-17-016-014-001/492
(MIRKHEL)
|
1817016000NRG24060220240735278
|
06/02/2024
|
RAMESHWAR BHAGWAT BHAVAR
|
1817016WL044558
|
RAMESHWAR BHAGWAT BHAVAR
|
1143
|
MAHG0004263
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532449
|
|
RAMESHWAR BHAGWATRAO BHAWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1316406
|
1316406
|
|
|
|
|
|
|
|