|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PARBHANI
|
MH-17-016-010-001/109
(AMADAPUR)
|
1817016010NRG24020220240718232
|
06/02/2024
|
vitthal Pandurang Giram
|
1817016010WL043562
|
vitthal Pandurang Giram
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537261
|
|
GIRAM VITTHAL PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
PARBHANI
|
MH-17-016-010-001/132
(AMADAPUR)
|
1817016010NRG24020220240717863
|
06/02/2024
|
Kishan Haribhau Sitap
|
1817016010WL043542
|
Kishan Haribhau Sitap
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537257
|
|
KISHAN HARIBHAU SITA
|
BANK OF BARODA(606985)
|
|
3
|
PARBHANI
|
MH-17-016-010-001/132
(AMADAPUR)
|
1817016010NRG24020220240717864
|
06/02/2024
|
Radha Kishan Sitap
|
1817016010WL043542
|
Radha Kishan Sitap
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537263
|
|
radhabai kishan sitap
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
PARBHANI
|
MH-17-016-010-001/159
(AMADAPUR)
|
1817016010NRG24020220240717905
|
06/02/2024
|
arjun harishchandra giram
|
1817016010WL043545
|
arjun harishchandra giram
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537255
|
|
GIRAM ARJUN HARISHCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
PARBHANI
|
MH-17-016-010-001/274
(AMADAPUR)
|
1817016010NRG24020220240717973
|
06/02/2024
|
MOTIRAM NAGORAO GIRAM
|
1817016010WL043548
|
MOTIRAM NAGORAO GIRAM
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537271
|
|
GIRAM MOTIRAM KISHAN GANPATI DNYANESWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
PARBHANI
|
MH-17-016-010-001/295
(AMADAPUR)
|
1817016010NRG24020220240717975
|
06/02/2024
|
ASHAMATI MAULI GIRAM
|
1817016010WL043548
|
ASHAMATI MAULI GIRAM
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537270
|
|
GIRAM ASHAMATI MAULI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
PARBHANI
|
MH-17-016-010-001/336
(AMADAPUR)
|
1817016010NRG24020220240717866
|
06/02/2024
|
Nagnath kishan sitap
|
1817016010WL043542
|
Nagnath kishan sitap
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537258
|
|
NAGNATH KISAN SITAP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
PARBHANI
|
MH-17-016-010-001/348
(AMADAPUR)
|
1817016010NRG24020220240717908
|
06/02/2024
|
RAMESHWAR B SIRSAT
|
1817016010WL043545
|
RAMESHWAR B SIRSAT
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537260
|
|
RAMESHWAR B SIRSAT
|
BANK OF BARODA(606985)
|
|
9
|
PARBHANI
|
MH-17-016-010-001/387
(AMADAPUR)
|
1817016010NRG24020220240717869
|
06/02/2024
|
Surekha Pandurang Sirasath
|
1817016010WL043542
|
Surekha Pandurang Sirasath
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537272
|
|
SUREKHA PANDURANG SI
|
BANK OF BARODA(606985)
|
|
10
|
PARBHANI
|
MH-17-016-010-001/82
(AMADAPUR)
|
1817016010NRG24020220240717872
|
06/02/2024
|
Vitthal Dattarao Sirsat
|
1817016010WL043542
|
Vitthal Dattarao Sirsat
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537266
|
|
VITTHAL DATTARAO SIR
|
BANK OF BARODA(606985)
|
|
11
|
PARBHANI
|
MH-17-016-010-001/825
(AMADAPUR)
|
1817016010NRG24020220240717912
|
06/02/2024
|
Sidheshwar Bhaskarao Sirsath
|
1817016010WL043545
|
Sidheshwar Bhaskarao Sirsath
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537259
|
|
SIDHESHWAR BHASKARAO
|
BANK OF BARODA(606985)
|
|
12
|
PARBHANI
|
MH-17-016-010-001/826
(AMADAPUR)
|
1817016010NRG24020220240717913
|
06/02/2024
|
Shivam Prakash Sirsat
|
1817016010WL043545
|
Shivam Prakash Sirsat
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537264
|
|
SHIVAM PRAKASH SIRSA
|
BANK OF BARODA(606985)
|
|
13
|
PARBHANI
|
MH-17-016-055-001/776
(MANDAKHALI)
|
1817016055NRG24020220240717670
|
06/02/2024
|
lochna umaji siral
|
1817016055WL043529
|
lochna umaji siral
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537268
|
|
LOCHANA SANJAY SIRAL
|
BANK OF BARODA(606985)
|
|
14
|
PARBHANI
|
MH-17-016-080-001/624
(SAMBAR)
|
1817016000NRG24060220240735510
|
06/02/2024
|
Dilip indrajit pawar
|
1817016WL044575
|
Dilip indrajit pawar
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537267
|
|
MR DILIP INDRAJIT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARBHANI
|
MH-17-016-080-001/625
(SAMBAR)
|
1817016000NRG24060220240735511
|
06/02/2024
|
Ritesh Marotrao Pawar
|
1817016WL044575
|
Ritesh Marotrao Pawar
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537265
|
|
RITESH MAROTRAO PAWA
|
BANK OF BARODA(606985)
|
|
16
|
PARBHANI
|
MH-17-016-119-001/30
(SHAHAPUR)
|
1817016000NRG24060220240735650
|
06/02/2024
|
ANKUSH KAMLAKAR DESHMUKH
|
1817016WL044584
|
ANKUSH KAMLAKAR DESHMUKH
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537262
|
|
ANKUSH KAMLAKAR DESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
17
|
PARBHANI
|
MH-17-016-083-001/844
(KAREGAON)
|
1817016083NRG24010220240715906
|
06/02/2024
|
Manisha Nitin Awchar
|
1817016083WL043422
|
Manisha Nitin Awchar
|
00045
|
BARB0DBKARE
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537372
|
|
MANISHA NITIN AWCHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
PARBHANI
|
MH-17-016-031-002/2086
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710812
|
06/02/2024
|
Gopal nandu Shelke
|
1817016031WL043133
|
Gopal nandu Shelke
|
00045
|
BARB0KONGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537282
|
|
GOPAL NANDU SHELKE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
PARBHANI
|
MH-17-016-010-001/114
(AMADAPUR)
|
1817016010NRG24020220240717862
|
06/02/2024
|
Yamunabai Rohidas Sutare
|
1817016010WL043542
|
Yamunabai Rohidas Sutare
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537269
|
|
SETAP YAMUNABAI DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
PARBHANI
|
MH-17-016-010-001/758
(AMADAPUR)
|
1817016010NRG24020220240718090
|
06/02/2024
|
Datta Motiram Giram
|
1817016010WL043553
|
Datta Motiram Giram
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537273
|
|
DATTA MOTIRAM GIRAM
|
BANK OF BARODA(606985)
|
|
21
|
PARBHANI
|
MH-17-016-031-001/147
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710776
|
06/02/2024
|
Ashok Subhanrao Ballal
|
1817016031WL043133
|
Ashok Subhanrao Ballal
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537375
|
|
ASHOK SUBHANRAO BALL
|
BANK OF BARODA(606985)
|
|
22
|
PARBHANI
|
MH-17-016-031-001/152
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710778
|
06/02/2024
|
Chandrakala Ashroba Ballal
|
1817016031WL043133
|
Chandrakala Ashroba Ballal
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537377
|
|
CHANDRAKALA ASHROBA
|
BANK OF BARODA(606985)
|
|
23
|
PARBHANI
|
MH-17-016-031-001/153
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710779
|
06/02/2024
|
Girija Gajanan Ballal
|
1817016031WL043133
|
Girija Gajanan Ballal
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537295
|
|
GIRJA GAJANAN BALLAL
|
BANK OF BARODA(606985)
|
|
24
|
PARBHANI
|
MH-17-016-031-001/157
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710870
|
06/02/2024
|
Kondiba Nagorao Landge
|
1817016031WL043135
|
Kondiba Nagorao Landge
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553300
|
|
KONDIBA NAGORAO LAND
|
BANK OF BARODA(606985)
|
|
25
|
PARBHANI
|
MH-17-016-031-001/186
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710872
|
06/02/2024
|
Tukaram Vitthalrao Chudavkar
|
1817016031WL043135
|
Tukaram Vitthalrao Chudavkar
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553319
|
|
TUKARAM VITTHALRAO C
|
BANK OF BARODA(606985)
|
|
26
|
PARBHANI
|
MH-17-016-031-001/200
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710876
|
06/02/2024
|
MINA MOTIRAM INGALE
|
1817016031WL043135
|
MINA MOTIRAM INGALE
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537450
|
|
MINA MOTIRAM INGALE
|
BANK OF BARODA(606985)
|
|
27
|
PARBHANI
|
MH-17-016-031-001/2035
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710878
|
06/02/2024
|
Pandit Haribhau Ingale
|
1817016031WL043135
|
Pandit Haribhau Ingale
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553298
|
|
INGALE PANDIT HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
PARBHANI
|
MH-17-016-031-001/2042
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710884
|
06/02/2024
|
Kuntha Pandit ingle
|
1817016031WL043135
|
Kuntha Pandit ingle
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553302
|
|
KUNTA PANDIT INGALE
|
BANK OF BARODA(606985)
|
|
29
|
PARBHANI
|
MH-17-016-031-001/2043
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710885
|
06/02/2024
|
Bhagwat Tulshiram ingle
|
1817016031WL043135
|
Bhagwat Tulshiram ingle
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553328
|
|
BHAGWAT TULSHIRAM INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PARBHANI
|
MH-17-016-031-001/2044
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710886
|
06/02/2024
|
Anita Tulshiram ingle
|
1817016031WL043135
|
Anita Tulshiram ingle
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553321
|
|
INGLE ANITA TULSIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
PARBHANI
|
MH-17-016-031-001/2045
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710887
|
06/02/2024
|
Radha pandurang ingle
|
1817016031WL043135
|
Radha pandurang ingle
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553325
|
|
RADHA PANDURANG INGA
|
BANK OF BARODA(606985)
|
|
32
|
PARBHANI
|
MH-17-016-031-001/2046
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710888
|
06/02/2024
|
Laxmibai pralhad Landge
|
1817016031WL043135
|
Laxmibai pralhad Landge
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553333
|
|
LANDAGE LAXMIBAI PARLHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
PARBHANI
|
MH-17-016-031-001/2047
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710889
|
06/02/2024
|
Laxmibai Dattarao Chudawkar
|
1817016031WL043135
|
Laxmibai Dattarao Chudawkar
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553320
|
|
CHUDAKAR LAXMIBAI DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
PARBHANI
|
MH-17-016-031-002/102
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710784
|
06/02/2024
|
Bansi Sheshrao Ballal
|
1817016031WL043133
|
Bansi Sheshrao Ballal
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537294
|
|
BALLAL BANSHI SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
PARBHANI
|
MH-17-016-031-002/102
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710785
|
06/02/2024
|
Saumitra bansi Ballal
|
1817016031WL043133
|
Saumitra bansi Ballal
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553317
|
|
SAUMITRA BANSI BALLA
|
BANK OF BARODA(606985)
|
|
36
|
PARBHANI
|
MH-17-016-031-002/103
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710787
|
06/02/2024
|
Jana Rajebhau Ballal
|
1817016031WL043133
|
Jana Rajebhau Ballal
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553330
|
|
JANA RAJEBHAU BALLAL
|
BANK OF BARODA(606985)
|
|
37
|
PARBHANI
|
MH-17-016-031-002/103
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710786
|
06/02/2024
|
rajebhau
|
1817016031WL043133
|
rajebhau
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537319
|
|
RAJEBHAU KISANRAO BA
|
BANK OF BARODA(606985)
|
|
38
|
PARBHANI
|
MH-17-016-031-002/104
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710788
|
06/02/2024
|
Sushilabai
|
1817016031WL043133
|
Sushilabai
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537378
|
|
SUSHILA TRYAMBAK BAL
|
BANK OF BARODA(606985)
|
|
39
|
PARBHANI
|
MH-17-016-031-002/115
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710892
|
06/02/2024
|
Ahilya Tukaram Lokhande
|
1817016031WL043135
|
Ahilya Tukaram Lokhande
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553322
|
|
AHILYA TUKARAM LOKHA
|
BANK OF BARODA(606985)
|
|
40
|
PARBHANI
|
MH-17-016-031-002/115
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710891
|
06/02/2024
|
Tukaram Narhari Lokhande
|
1817016031WL043135
|
Tukaram Narhari Lokhande
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553301
|
|
LOKHANDE TUKARAM NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
PARBHANI
|
MH-17-016-031-002/116
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710893
|
06/02/2024
|
Vitthal narhari Lokhande
|
1817016031WL043135
|
Vitthal narhari Lokhande
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553299
|
|
LOKHANDE VITTHAL NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
PARBHANI
|
MH-17-016-031-002/130
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710901
|
06/02/2024
|
Ashok Tukaram Ingale
|
1817016031WL043135
|
Ashok Tukaram Ingale
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537508
|
|
INGALE ASHOK TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
PARBHANI
|
MH-17-016-031-002/131
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710902
|
06/02/2024
|
SAKHARAM
|
1817016031WL043135
|
SAKHARAM
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537341
|
|
SAKHARAM GYANBA INGA
|
BANK OF BARODA(606985)
|
|
44
|
PARBHANI
|
MH-17-016-031-002/156
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710791
|
06/02/2024
|
Angad Tulshiram Ballal
|
1817016031WL043133
|
Angad Tulshiram Ballal
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537379
|
|
BALLAL ANGAD TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
PARBHANI
|
MH-17-016-031-002/159
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710794
|
06/02/2024
|
Dnyaneshwar chandrakant Gadade
|
1817016031WL043133
|
Dnyaneshwar chandrakant Gadade
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553324
|
|
DNYANESHWAR CHANDRAK
|
BANK OF BARODA(606985)
|
|
46
|
PARBHANI
|
MH-17-016-031-002/159
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710795
|
06/02/2024
|
Sonali Dnyaneshwar Gadade
|
1817016031WL043133
|
Sonali Dnyaneshwar Gadade
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553318
|
|
GADAGE SONALI DNYANESHWER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
PARBHANI
|
MH-17-016-031-002/186
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710800
|
06/02/2024
|
Kanhopatra Bhaurao shinde
|
1817016031WL043133
|
Kanhopatra Bhaurao shinde
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553332
|
|
KANHOPATRA BHAURAO S
|
BANK OF BARODA(606985)
|
|
48
|
PARBHANI
|
MH-17-016-031-002/196
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710916
|
06/02/2024
|
Seetabai Praksh Ghadge
|
1817016031WL043135
|
Seetabai Praksh Ghadge
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553410
|
|
SEETABAI PRAKASH GHA
|
BANK OF BARODA(606985)
|
|
49
|
PARBHANI
|
MH-17-016-031-002/2048
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710809
|
06/02/2024
|
UDDHAV TRIMBAKRAO BALLAL
|
1817016031WL043133
|
UDDHAV TRIMBAKRAO BALLAL
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553280
|
|
Uddhav Tryambakrao Ballal
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PARBHANI
|
MH-17-016-031-002/2064
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710810
|
06/02/2024
|
Sangita Rajebhau Ballal
|
1817016031WL043133
|
Sangita Rajebhau Ballal
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537433
|
|
SANGEETA RAJEBHAU BA
|
BANK OF BARODA(606985)
|
|
51
|
PARBHANI
|
MH-17-016-031-002/2065
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710811
|
06/02/2024
|
Shubham Rajebhau Ballal
|
1817016031WL043133
|
Shubham Rajebhau Ballal
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537434
|
|
SHUBHAM RAJEBHAU BAL
|
BANK OF BARODA(606985)
|
|
52
|
PARBHANI
|
MH-17-016-031-002/2084
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710922
|
06/02/2024
|
Bhagwat Sambhaji Ghadge
|
1817016031WL043135
|
Bhagwat Sambhaji Ghadge
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537501
|
|
BHAGVAT SAMBHAJI GHA
|
BANK OF BARODA(606985)
|
|
53
|
PARBHANI
|
MH-17-016-031-002/2106
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710818
|
06/02/2024
|
Bhaskar balasaheb Ballal
|
1817016031WL043133
|
Bhaskar balasaheb Ballal
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553323
|
|
BHASKAR BALASAHEB BA
|
BANK OF BARODA(606985)
|
|
54
|
PARBHANI
|
MH-17-016-031-002/2109
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710821
|
06/02/2024
|
Kishor Bhaurao shinde
|
1817016031WL043133
|
Kishor Bhaurao shinde
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553329
|
|
KISHOR BHAURAO SHIND
|
BANK OF BARODA(606985)
|
|
55
|
PARBHANI
|
MH-17-016-031-002/2110
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710822
|
06/02/2024
|
Rani Kishor shinde
|
1817016031WL043133
|
Rani Kishor shinde
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553327
|
|
RANI KISHOR SHINDE
|
BANK OF BARODA(606985)
|
|
56
|
PARBHANI
|
MH-17-016-031-002/2111
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710823
|
06/02/2024
|
Vitthal Bhaurao shinde
|
1817016031WL043133
|
Vitthal Bhaurao shinde
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553331
|
|
Mr. VITTHAL BHAURAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
PARBHANI
|
MH-17-016-031-002/2118
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710827
|
06/02/2024
|
Ram Vilas Ballal
|
1817016031WL043133
|
Ram Vilas Ballal
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553326
|
|
RAM VILAS BALLAL
|
BANK OF BARODA(606985)
|
|
58
|
PARBHANI
|
MH-17-016-031-002/22
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710929
|
06/02/2024
|
rangnath vitthal ingale
|
1817016031WL043135
|
rangnath vitthal ingale
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537297
|
|
RANGNATH VITTHAL ING
|
BANK OF BARODA(606985)
|
|
59
|
PARBHANI
|
MH-17-016-031-002/38
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710830
|
06/02/2024
|
bhanudas
|
1817016031WL043133
|
bhanudas
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537388
|
|
BHANUDAS RAMRAO GARU
|
BANK OF BARODA(606985)
|
|
60
|
PARBHANI
|
MH-17-016-031-002/42
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710832
|
06/02/2024
|
kondiba
|
1817016031WL043133
|
kondiba
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537318
|
|
KONDIBA LAXMANRAO BA
|
BANK OF BARODA(606985)
|
|
61
|
PARBHANI
|
MH-17-016-031-002/42
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710833
|
06/02/2024
|
shanta kondiba ballal
|
1817016031WL043133
|
shanta kondiba ballal
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553278
|
|
SHANTA KONDIBA BALLA
|
BANK OF BARODA(606985)
|
|
62
|
PARBHANI
|
MH-17-016-031-002/61
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710931
|
06/02/2024
|
shivaji dattarao ghadge
|
1817016031WL043135
|
shivaji dattarao ghadge
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537056
|
|
GHADGE SHIVAJI DATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
PARBHANI
|
MH-17-016-031-002/73
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710842
|
06/02/2024
|
tukaram
|
1817016031WL043133
|
tukaram
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537316
|
|
TUKARAM MUNJAJI BAGA
|
BANK OF BARODA(606985)
|
|
64
|
PARBHANI
|
MH-17-016-031-002/87
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710848
|
06/02/2024
|
Laxman Seetaram Jadhav
|
1817016031WL043133
|
Laxman Seetaram Jadhav
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537291
|
|
JADHAV LAXMAN SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
PARBHANI
|
MH-17-016-031-002/89
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710933
|
06/02/2024
|
Bhagirathi Pandurang Ghadge
|
1817016031WL043135
|
Bhagirathi Pandurang Ghadge
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553279
|
|
GHADGE BHAGUBAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
PARBHANI
|
MH-17-016-031-002/89
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710932
|
06/02/2024
|
Pandurang Govindrao Ghadge
|
1817016031WL043135
|
Pandurang Govindrao Ghadge
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553277
|
|
GHADGE PANDURANG GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
PARBHANI
|
MH-17-016-031-002/93
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710852
|
06/02/2024
|
ASHOK
|
1817016031WL043133
|
ASHOK
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537421
|
|
MR ASHOK RAMBHAU SHELKE
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARBHANI
|
MH-17-016-074-001/14
(MIRZAPUR)
|
1817016000NRG24060220240735318
|
06/02/2024
|
Prakash Yamaji Dhale
|
1817016WL044561
|
Prakash Yamaji Dhale
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537256
|
|
PRAKASH YAMAJI DHALE
|
BANK OF BARODA(606985)
|
|
69
|
PARBHANI
|
MH-17-016-083-001/329
(KAREGAON)
|
1817016083NRG24010220240715916
|
06/02/2024
|
Balasaheb Ramchandra kamble
|
1817016083WL043423
|
Balasaheb Ramchandra kamble
|
00045
|
BARB0PARBHA
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240537477
|
|
BALASAHEB RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
70
|
PARBHANI
|
MH-17-016-101-001/338
(ZADGAON)
|
1817016101NRG24050220240729122
|
06/02/2024
|
Ratnamala Balasaheb Suryawanshi
|
1817016101WL044219
|
Ratnamala Balasaheb Suryawanshi
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553406
|
|
RATNAMALA BALASAHEB
|
BANK OF BARODA(606985)
|
|
71
|
PARBHANI
|
MH-17-016-106-001/244
(PIMPALGAON THOMBARE)
|
1817016106NRG24060220240733094
|
06/02/2024
|
Murlidhar Gopalrao Garad
|
1817016106WL044465
|
Murlidhar Gopalrao Garad
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537369
|
|
GARAD MURLIDHAR GOPALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
PARBHANI
|
MH-17-016-106-001/244
(PIMPALGAON THOMBARE)
|
1817016106NRG24060220240733095
|
06/02/2024
|
Yashoda Murlidhar Garad
|
1817016106WL044465
|
Yashoda Murlidhar Garad
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537368
|
|
YASHODA MURLIDHAR GA
|
BANK OF BARODA(606985)
|
|
73
|
PARBHANI
|
MH-17-016-120-001/60
(SURPIMPRI)
|
1817016000NRG24060220240736072
|
06/02/2024
|
meena
|
1817016WL044617
|
meena
|
00045
|
BARB0PARBHA
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240553411
|
|
MEENA PARAJI BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90090
|
90090
|
|
|
|
|
|
|
|
|
74
|
PARBHANI
|
MH-17-016-083-001/775
(KAREGAON)
|
1817016083NRG24010220240715905
|
06/02/2024
|
PARMESHWAR DNYANOBA AWCHAR
|
1817016083WL043422
|
PARMESHWAR DNYANOBA AWCHAR
|
00048
|
BKID0000755
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537053
|
|
VAIBHAV PRAKASHRAO AWACHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
75
|
PARBHANI
|
MH-17-016-031-002/131
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710903
|
06/02/2024
|
Taramti
|
1817016031WL043135
|
Taramti
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537340
|
|
INGALE TARAMATI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
PARBHANI
|
MH-17-016-083-001/1
(KAREGAON)
|
1817016083NRG24010220240715911
|
06/02/2024
|
Gautam Govind Kurware
|
1817016083WL043423
|
Gautam Govind Kurware
|
00048
|
BKID0000781
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240553443
|
|
GAUTAM GOVIND KURVARE
|
BANK OF INDIA(508505)
|
|
77
|
PARBHANI
|
MH-17-016-083-001/1
(KAREGAON)
|
1817016083NRG24010220240715912
|
06/02/2024
|
Saheb Gautam Kurware
|
1817016083WL043423
|
Saheb Gautam Kurware
|
00048
|
BKID0000781
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240553444
|
|
SAHEB GAUTAMRAO KURWARE
|
BANK OF INDIA(508505)
|
|
78
|
PARBHANI
|
MH-17-016-083-001/116
(KAREGAON)
|
1817016083NRG24060220240731329
|
06/02/2024
|
GORAKHNATH ACHYUTRAO AWCHAR
|
1817016083WL044374
|
GORAKHNATH ACHYUTRAO AWCHAR
|
00048
|
BKID0000781
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240537423
|
|
AWCHAR GORAKHNATH ACHUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
PARBHANI
|
MH-17-016-083-001/116
(KAREGAON)
|
1817016083NRG24060220240731330
|
06/02/2024
|
SHILA GORAKHNATH AWACHAR
|
1817016083WL044374
|
SHILA GORAKHNATH AWACHAR
|
00048
|
BKID0000781
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240537422
|
|
AUCHAR SHILA GORAKHNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
PARBHANI
|
MH-17-016-083-001/119
(KAREGAON)
|
1817016083NRG24010220240715913
|
06/02/2024
|
Keshav Ramrao Wawre
|
1817016083WL043423
|
Keshav Ramrao Wawre
|
00048
|
BKID0000781
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240537204
|
|
WAWRE KESHAV RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
PARBHANI
|
MH-17-016-083-001/141
(KAREGAON)
|
1817016083NRG24060220240731332
|
06/02/2024
|
Denesh Sopanrao Jadhav
|
1817016083WL044374
|
Denesh Sopanrao Jadhav
|
00048
|
BKID0000781
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240537412
|
|
MR DINESH SOPANRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARBHANI
|
MH-17-016-083-001/218
(KAREGAON)
|
1817016083NRG24010220240715867
|
06/02/2024
|
gokarna dnyaneshwar kadam
|
1817016083WL043422
|
gokarna dnyaneshwar kadam
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537203
|
|
GOKARNA DNYANESHWAR KADAM
|
BANK OF INDIA(508505)
|
|
83
|
PARBHANI
|
MH-17-016-083-001/226
(KAREGAON)
|
1817016083NRG24060220240731333
|
06/02/2024
|
VINAYAK AWCHAR
|
1817016083WL044374
|
VINAYAK AWCHAR
|
00048
|
BKID0000781
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240537199
|
|
VINAYAK TRYANBAKRAO AVCHAR
|
BANK OF INDIA(508505)
|
|
84
|
PARBHANI
|
MH-17-016-083-001/229
(KAREGAON)
|
1817016083NRG24010220240715868
|
06/02/2024
|
Pralhad Sadashiv Avchar
|
1817016083WL043422
|
Pralhad Sadashiv Avchar
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537197
|
|
AWCHAR PRALHAD SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
PARBHANI
|
MH-17-016-083-001/23
(KAREGAON)
|
1817016083NRG24060220240731335
|
06/02/2024
|
Naraayna
|
1817016083WL044374
|
Naraayna
|
00048
|
BKID0000781
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240537035
|
|
MR NARAYAN NIVRATTI WAVHALE
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARBHANI
|
MH-17-016-083-001/23
(KAREGAON)
|
1817016083NRG24010220240715914
|
06/02/2024
|
Nivruti Chakhoji Bavde
|
1817016083WL043423
|
Nivruti Chakhoji Bavde
|
00048
|
BKID0000781
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240553445
|
|
NIVRITTI CHOKHAJI WAVALE
|
BANK OF INDIA(508505)
|
|
87
|
PARBHANI
|
MH-17-016-083-001/231
(KAREGAON)
|
1817016083NRG24010220240715869
|
06/02/2024
|
Kundlik Vithalrao Kumbhar
|
1817016083WL043422
|
Kundlik Vithalrao Kumbhar
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537411
|
|
KUNDLIK VITHALRAO KUMBHAR
|
BANK OF INDIA(508505)
|
|
88
|
PARBHANI
|
MH-17-016-083-001/231
(KAREGAON)
|
1817016083NRG24010220240715870
|
06/02/2024
|
Tukaram Vitthalrao Kumbhar
|
1817016083WL043422
|
Tukaram Vitthalrao Kumbhar
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553396
|
|
TUKARAM VITHALRAO KUMBHAR
|
BANK OF INDIA(508505)
|
|
89
|
PARBHANI
|
MH-17-016-083-001/274
(KAREGAON)
|
1817016083NRG24060220240731337
|
06/02/2024
|
lalita Sanjay hanwate
|
1817016083WL044374
|
lalita Sanjay hanwate
|
00048
|
BKID0000781
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240537034
|
|
LALITA SANJAY HANWATE
|
BANK OF INDIA(508505)
|
|
90
|
PARBHANI
|
MH-17-016-083-001/297
(KAREGAON)
|
1817016083NRG24060220240731340
|
06/02/2024
|
Ramesh Pandurang hanwate
|
1817016083WL044374
|
Ramesh Pandurang hanwate
|
00048
|
BKID0000781
|
819
|
819
|
Rejected
|
28/03/2024
|
|
A088240537205
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
91
|
PARBHANI
|
MH-17-016-083-001/319
(KAREGAON)
|
1817016083NRG24060220240731342
|
06/02/2024
|
Nagsen Kamaji waghmare
|
1817016083WL044374
|
Nagsen Kamaji waghmare
|
00048
|
BKID0000781
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240537468
|
|
NAGSEN KAMAJI WAGHMARE
|
BANK OF INDIA(508505)
|
|
92
|
PARBHANI
|
MH-17-016-083-001/332
(KAREGAON)
|
1817016083NRG24010220240715917
|
06/02/2024
|
Rahul Gautam Kurware
|
1817016083WL043423
|
Rahul Gautam Kurware
|
00048
|
BKID0000781
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240537505
|
|
RAHUL GAUTAM KURWARE
|
BANK OF INDIA(508505)
|
|
93
|
PARBHANI
|
MH-17-016-083-001/333
(KAREGAON)
|
1817016083NRG24060220240731343
|
06/02/2024
|
Vijay Uttamrao Kharat
|
1817016083WL044374
|
Vijay Uttamrao Kharat
|
00048
|
BKID0000781
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240537466
|
|
VIJAY UTTAM KHARAT
|
BANK OF INDIA(508505)
|
|
94
|
PARBHANI
|
MH-17-016-083-001/338
(KAREGAON)
|
1817016083NRG24060220240731344
|
06/02/2024
|
Dilip Ghanshyam Kurware
|
1817016083WL044374
|
Dilip Ghanshyam Kurware
|
00048
|
BKID0000781
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240537467
|
|
DILIP GHANSHYAM KURWARE
|
BANK OF INDIA(508505)
|
|
95
|
PARBHANI
|
MH-17-016-083-001/366
(KAREGAON)
|
1817016083NRG24010220240715873
|
06/02/2024
|
Laxman Annasaheb Awchar
|
1817016083WL043422
|
Laxman Annasaheb Awchar
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537413
|
|
AVCHAR LAXMAN ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
PARBHANI
|
MH-17-016-083-001/367
(KAREGAON)
|
1817016083NRG24010220240715875
|
06/02/2024
|
Lalubai Annasaheb Awchar
|
1817016083WL043422
|
Lalubai Annasaheb Awchar
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537410
|
|
AVACHAR LALUBAI ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
PARBHANI
|
MH-17-016-083-001/376
(KAREGAON)
|
1817016083NRG24010220240715876
|
06/02/2024
|
Pawan Babanrao Awchar
|
1817016083WL043422
|
Pawan Babanrao Awchar
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537354
|
|
AWCHAR PAWAN BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
PARBHANI
|
MH-17-016-083-001/394
(KAREGAON)
|
1817016083NRG24060220240731345
|
06/02/2024
|
Rajan Vitthal Hanwate
|
1817016083WL044374
|
Rajan Vitthal Hanwate
|
00048
|
BKID0000781
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240537363
|
|
Mr. RAJAN VITTHALRAO HANWATE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
PARBHANI
|
MH-17-016-083-001/398
(KAREGAON)
|
1817016083NRG24010220240715877
|
06/02/2024
|
Devanand Ramkishan Awachar
|
1817016083WL043422
|
Devanand Ramkishan Awachar
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537355
|
|
DEVANAND RAMKISHAN AWACHAR
|
BANK OF INDIA(508505)
|
|
100
|
PARBHANI
|
MH-17-016-083-001/444
(KAREGAON)
|
1817016083NRG24010220240715883
|
06/02/2024
|
Bhagwan Govind Dudhate
|
1817016083WL043422
|
Bhagwan Govind Dudhate
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537409
|
|
DUDHTE BHAGVAN GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
PARBHANI
|
MH-17-016-083-001/458
(KAREGAON)
|
1817016083NRG24010220240715884
|
06/02/2024
|
Tukaram Madhukar Awachar
|
1817016083WL043422
|
Tukaram Madhukar Awachar
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537424
|
|
AUCHAR TUKARAM MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
PARBHANI
|
MH-17-016-083-001/465
(KAREGAON)
|
1817016083NRG24010220240715885
|
06/02/2024
|
Ashamati Kashinath Awchar
|
1817016083WL043422
|
Ashamati Kashinath Awchar
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537356
|
|
AWCHAR AASHAMATI KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
PARBHANI
|
MH-17-016-083-001/486
(KAREGAON)
|
1817016083NRG24010220240715888
|
06/02/2024
|
Revata Sopan Wavare
|
1817016083WL043422
|
Revata Sopan Wavare
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537439
|
|
REVATA SOPAN VAVRE
|
BANK OF INDIA(508505)
|
|
104
|
PARBHANI
|
MH-17-016-083-001/486
(KAREGAON)
|
1817016083NRG24010220240715887
|
06/02/2024
|
Sopan Shriram Wavare
|
1817016083WL043422
|
Sopan Shriram Wavare
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537198
|
|
SOPAN SHRIRAM WAVARE
|
BANK OF INDIA(508505)
|
|
105
|
PARBHANI
|
MH-17-016-083-001/503
(KAREGAON)
|
1817016083NRG24010220240715889
|
06/02/2024
|
Nilkanth Bhaurao Wavre
|
1817016083WL043422
|
Nilkanth Bhaurao Wavre
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537491
|
|
NILKANTH BHAURAO WAVRE
|
BANK OF INDIA(508505)
|
|
106
|
PARBHANI
|
MH-17-016-083-001/54
(KAREGAON)
|
1817016083NRG24060220240731346
|
06/02/2024
|
Vasant Gnyanoji Awachar
|
1817016083WL044374
|
Vasant Gnyanoji Awachar
|
00048
|
BKID0000781
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240537033
|
|
AVCHAR VASANT GYANOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
PARBHANI
|
MH-17-016-083-001/613
(KAREGAON)
|
1817016083NRG24060220240731347
|
06/02/2024
|
SHALINI EKNATH WAVHALE
|
1817016083WL044374
|
SHALINI EKNATH WAVHALE
|
00048
|
BKID0000781
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240537473
|
|
SHALINI EKNATH WAVHULE
|
BANK OF INDIA(508505)
|
|
108
|
PARBHANI
|
MH-17-016-083-001/614
(KAREGAON)
|
1817016083NRG24060220240731348
|
06/02/2024
|
NILAWANTI AKASH KURWARE
|
1817016083WL044374
|
NILAWANTI AKASH KURWARE
|
00048
|
BKID0000781
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240537475
|
|
NILAWANTI AKASH KURWARE
|
BANK OF INDIA(508505)
|
|
109
|
PARBHANI
|
MH-17-016-083-001/654
(KAREGAON)
|
1817016083NRG24010220240715891
|
06/02/2024
|
Shivaji Dnyanoba Awchar
|
1817016083WL043422
|
Shivaji Dnyanoba Awchar
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537431
|
|
SHIVAJI DNYANESHWAR AWCHAR
|
BANK OF INDIA(508505)
|
|
110
|
PARBHANI
|
MH-17-016-083-001/682
(KAREGAON)
|
1817016083NRG24010220240715918
|
06/02/2024
|
KAUSHLYABAI MUNJAJI DIWASE
|
1817016083WL043423
|
KAUSHLYABAI MUNJAJI DIWASE
|
00048
|
BKID0000781
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240537474
|
|
DIVSE KOUSABAI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
PARBHANI
|
MH-17-016-083-001/684
(KAREGAON)
|
1817016083NRG24010220240715919
|
06/02/2024
|
SAMBHAJI MUNJAJI DIWSE
|
1817016083WL043423
|
SAMBHAJI MUNJAJI DIWSE
|
00048
|
BKID0000781
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240537471
|
|
SAMBHAJI MUNJAJI DIVASE
|
BANK OF INDIA(508505)
|
|
112
|
PARBHANI
|
MH-17-016-083-001/689
(KAREGAON)
|
1817016083NRG24010220240715894
|
06/02/2024
|
KOMAL BHAGWAN AWCHAR
|
1817016083WL043422
|
KOMAL BHAGWAN AWCHAR
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537472
|
|
KOMAL JANARDHAN BHAROSE
|
BANK OF INDIA(508505)
|
|
113
|
PARBHANI
|
MH-17-016-083-001/73
(KAREGAON)
|
1817016083NRG24060220240731351
|
06/02/2024
|
gangasagar pandit makasare
|
1817016083WL044374
|
gangasagar pandit makasare
|
00048
|
BKID0000781
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240537469
|
|
GANGASAGAR PANDIT MAKASARE
|
BANK OF INDIA(508505)
|
|
114
|
PARBHANI
|
MH-17-016-083-001/738
(KAREGAON)
|
1817016083NRG24010220240715899
|
06/02/2024
|
GAJANAN PRABHKAR AWCHAR
|
1817016083WL043422
|
GAJANAN PRABHKAR AWCHAR
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537200
|
|
AWCHAR GAJANAN PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
PARBHANI
|
MH-17-016-083-001/739
(KAREGAON)
|
1817016083NRG24010220240715900
|
06/02/2024
|
PARVATI BHAGWAN AWCHAR
|
1817016083WL043422
|
PARVATI BHAGWAN AWCHAR
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537476
|
|
PARWATI BHAGWANRAO AWCHAR
|
BANK OF INDIA(508505)
|
|
116
|
PARBHANI
|
MH-17-016-083-001/741
(KAREGAON)
|
1817016083NRG24010220240715901
|
06/02/2024
|
PRABHAKAR SUNDARRAO AWCHAR
|
1817016083WL043422
|
PRABHAKAR SUNDARRAO AWCHAR
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537201
|
|
AVCHAR PARBHAKER SUNDERRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
PARBHANI
|
MH-17-016-083-001/742
(KAREGAON)
|
1817016083NRG24010220240715904
|
06/02/2024
|
RUPALI RANGNATH DHAGE
|
1817016083WL043422
|
RUPALI RANGNATH DHAGE
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537470
|
|
RUPALI RANGNATHRAO DHAGE
|
BANK OF INDIA(508505)
|
|
118
|
PARBHANI
|
MH-17-016-083-001/92
(KAREGAON)
|
1817016083NRG24010220240715908
|
06/02/2024
|
Dwarkabai Dnyanoba Awchar
|
1817016083WL043422
|
Dwarkabai Dnyanoba Awchar
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537357
|
|
DWARKABAI DNYANOBA AWCHAR
|
BANK OF INDIA(508505)
|
|
119
|
PARBHANI
|
MH-17-016-083-001/92
(KAREGAON)
|
1817016083NRG24010220240715909
|
06/02/2024
|
Gajanan Santosh Awchar
|
1817016083WL043422
|
Gajanan Santosh Awchar
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537494
|
|
Mr. Gajanan Santoshrao Awachar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
PARBHANI
|
MH-17-016-083-001/92
(KAREGAON)
|
1817016083NRG24010220240715907
|
06/02/2024
|
Sonath Dnyanoba Awachar
|
1817016083WL043422
|
Sonath Dnyanoba Awachar
|
00048
|
BKID0000781
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240537202
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64701
|
64701
|
|
|
|
|
|
|
|
|
121
|
PARBHANI
|
MH-17-016-119-001/263
(SHAHAPUR)
|
1817016000NRG24060220240735649
|
06/02/2024
|
SHARDA TUKARAM DHAWALE
|
1817016WL044584
|
SHARDA TUKARAM DHAWALE
|
00048
|
BKID0000782
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537054
|
|
SHARDA TUKARAM DHAWALE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
122
|
PARBHANI
|
MH-17-016-020-001/172
(SAYALA(KH))
|
1817016000NRG24060220240735591
|
06/02/2024
|
Ankush pralhadrao khating
|
1817016WL044580
|
Ankush pralhadrao khating
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536998
|
|
ANKUSH PRALHADRAO KHATING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
PARBHANI
|
MH-17-016-120-001/161
(SURPIMPRI)
|
1817016000NRG24060220240736056
|
06/02/2024
|
chagan Dattrao babar
|
1817016WL044617
|
chagan Dattrao babar
|
00051
|
MAHB0000103
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240537306
|
|
BABAR CHAGAN DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
124
|
PARBHANI
|
MH-17-016-031-002/2090
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710925
|
06/02/2024
|
Anil Santram Ballal
|
1817016031WL043135
|
Anil Santram Ballal
|
00051
|
MAHB0000935
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553337
|
|
Mr. ANIL SANTARAM BALLAL
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
PARBHANI
|
MH-17-016-031-002/2114
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710826
|
06/02/2024
|
Laxman dashrath Ballal
|
1817016031WL043133
|
Laxman dashrath Ballal
|
00051
|
MAHB0000935
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536999
|
|
LAXMAN DASHRATH BALLAL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
126
|
PARBHANI
|
MH-17-016-083-001/294
(KAREGAON)
|
1817016083NRG24060220240731339
|
06/02/2024
|
Sunil Limbaji mane
|
1817016083WL044374
|
Sunil Limbaji mane
|
00051
|
MAHB0001375
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240536997
|
|
Mr. SUNIL LIMBAJI MANE
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
PARBHANI
|
MH-17-016-083-001/300
(KAREGAON)
|
1817016083NRG24010220240715871
|
06/02/2024
|
sambhaji sanjay hanwate
|
1817016083WL043422
|
sambhaji sanjay hanwate
|
00051
|
MAHB0001375
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537062
|
|
Mr. SAMBHAJI SANJAY HANWATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
128
|
PARBHANI
|
MH-17-016-031-001/2037
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710880
|
06/02/2024
|
KESHAV PRAKASHRAO GHADGE
|
1817016031WL043135
|
KESHAV PRAKASHRAO GHADGE
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537055
|
|
KESHAV PRAKASHRAO GHADGE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
129
|
PARBHANI
|
MH-17-016-020-001/128
(SAYALA(KH))
|
1817016000NRG24060220240735589
|
06/02/2024
|
Bharat Pandurang Khating
|
1817016WL044580
|
Bharat Pandurang Khating
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240537219
|
|
Mr. BHARAT PANDURANG KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PARBHANI
|
MH-17-016-020-001/128
(SAYALA(KH))
|
1817016000NRG24060220240735590
|
06/02/2024
|
Seema Bharat Khating
|
1817016WL044580
|
Seema Bharat Khating
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240537216
|
|
Mrs. Sima Bharat Khating
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PARBHANI
|
MH-17-016-020-001/191
(SAYALA(KH))
|
1817016000NRG24060220240735592
|
06/02/2024
|
Rameshwar Bhagwanrao Khating
|
1817016WL044580
|
Rameshwar Bhagwanrao Khating
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537329
|
|
KHATING RAMESHWAR BHAGHAWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
PARBHANI
|
MH-17-016-020-001/198
(SAYALA(KH))
|
1817016000NRG24060220240735575
|
06/02/2024
|
aruna
|
1817016WL044579
|
aruna
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240537220
|
|
Mrs. ARUNA SHIVAJI KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PARBHANI
|
MH-17-016-020-001/198
(SAYALA(KH))
|
1817016000NRG24060220240735574
|
06/02/2024
|
shivaji
|
1817016WL044579
|
shivaji
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240537331
|
|
Mr. SHIVAJI TATERAO KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PARBHANI
|
MH-17-016-020-001/241
(SAYALA(KH))
|
1817016000NRG24060220240735576
|
06/02/2024
|
Bhagwat Shripati Khating
|
1817016WL044579
|
Bhagwat Shripati Khating
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553430
|
|
KHANTING BHAGWAN SHRIPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
PARBHANI
|
MH-17-016-020-001/242
(SAYALA(KH))
|
1817016000NRG24060220240735577
|
06/02/2024
|
Mangal Manikrao Khating
|
1817016WL044579
|
Mangal Manikrao Khating
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240537513
|
|
Mrs. MANGAL MANIKRAO KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
PARBHANI
|
MH-17-016-020-001/246
(SAYALA(KH))
|
1817016000NRG24060220240735578
|
06/02/2024
|
SONALI RAMRAO KHATING
|
1817016WL044579
|
SONALI RAMRAO KHATING
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240537223
|
|
Mrs. SONALI RAMRAO KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PARBHANI
|
MH-17-016-020-001/251
(SAYALA(KH))
|
1817016000NRG24060220240735579
|
06/02/2024
|
Varsha Govind Khating
|
1817016WL044579
|
Varsha Govind Khating
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537227
|
|
VARSHA DNYANESHWAR K
|
BANK OF BARODA(606985)
|
|
138
|
PARBHANI
|
MH-17-016-020-001/252
(SAYALA(KH))
|
1817016000NRG24060220240735580
|
06/02/2024
|
Mina Pandit Khating
|
1817016WL044579
|
Mina Pandit Khating
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240553268
|
|
Mrs. MINA PANDITRAO KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PARBHANI
|
MH-17-016-020-001/260
(SAYALA(KH))
|
1817016000NRG24060220240735582
|
06/02/2024
|
Anjali Baliram Khating
|
1817016WL044579
|
Anjali Baliram Khating
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240537213
|
|
Mrs. Anjali Baliram Khating
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PARBHANI
|
MH-17-016-020-001/260
(SAYALA(KH))
|
1817016000NRG24060220240735581
|
06/02/2024
|
Baliram Marotrao Khating
|
1817016WL044579
|
Baliram Marotrao Khating
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240537514
|
|
Mr. BALIRAM MAROTRAO KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PARBHANI
|
MH-17-016-020-001/263
(SAYALA(KH))
|
1817016000NRG24060220240735593
|
06/02/2024
|
Subhash Dnyanoba Khating
|
1817016WL044580
|
Subhash Dnyanoba Khating
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240553416
|
|
Mr. SUBHASH DNYANOBA KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PARBHANI
|
MH-17-016-020-001/272
(SAYALA(KH))
|
1817016000NRG24060220240735595
|
06/02/2024
|
Arjun Pandurang Khating
|
1817016WL044580
|
Arjun Pandurang Khating
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553267
|
|
ARJUN PANDURANG KHAT
|
BANK OF BARODA(606985)
|
|
143
|
PARBHANI
|
MH-17-016-020-001/282
(SAYALA(KH))
|
1817016000NRG24060220240735596
|
06/02/2024
|
Dattarao Bapurao Bobade
|
1817016WL044580
|
Dattarao Bapurao Bobade
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240537208
|
|
Mr. DATTA BAPURAO BOBADE
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PARBHANI
|
MH-17-016-020-001/282
(SAYALA(KH))
|
1817016000NRG24060220240735597
|
06/02/2024
|
Suman Dattarao Bobade
|
1817016WL044580
|
Suman Dattarao Bobade
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240537218
|
|
Mrs. Suman Datta Bobade
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
PARBHANI
|
MH-17-016-020-001/284
(SAYALA(KH))
|
1817016000NRG24060220240735583
|
06/02/2024
|
Laxman Marotrao Khating
|
1817016WL044579
|
Laxman Marotrao Khating
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240553266
|
|
Mr. LAXMAN MAROTRAO KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
PARBHANI
|
MH-17-016-020-001/284
(SAYALA(KH))
|
1817016000NRG24060220240735584
|
06/02/2024
|
Sarja Laxman
|
1817016WL044579
|
Sarja Laxman
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240537214
|
|
Mrs. Saraja Laxman Khating
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PARBHANI
|
MH-17-016-020-001/306
(SAYALA(KH))
|
1817016000NRG24060220240735586
|
06/02/2024
|
Seeta Shripati Khating
|
1817016WL044579
|
Seeta Shripati Khating
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240537215
|
|
Mrs. Sita Shripati Khating
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
PARBHANI
|
MH-17-016-020-001/306
(SAYALA(KH))
|
1817016000NRG24060220240735585
|
06/02/2024
|
Shripati Marotrao Khating
|
1817016WL044579
|
Shripati Marotrao Khating
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240537512
|
|
Mr. SHRIPATI MAROTI KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
PARBHANI
|
MH-17-016-020-001/347
(SAYALA(KH))
|
1817016000NRG24060220240735599
|
06/02/2024
|
GANGASAGAR MOHAN KHATING
|
1817016WL044580
|
GANGASAGAR MOHAN KHATING
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240536941
|
|
Mrs. Gangasagar Mohan Khating
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
PARBHANI
|
MH-17-016-020-001/347
(SAYALA(KH))
|
1817016000NRG24060220240735598
|
06/02/2024
|
MOHAN BHAGWANRAO KHATING
|
1817016WL044580
|
MOHAN BHAGWANRAO KHATING
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537207
|
|
KHATING MOHAN BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
PARBHANI
|
MH-17-016-020-001/354
(SAYALA(KH))
|
1817016000NRG24060220240735600
|
06/02/2024
|
bharat keshv khating
|
1817016WL044580
|
bharat keshv khating
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240537217
|
|
Mr. BHARAT KESHAV KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
PARBHANI
|
MH-17-016-020-001/363
(SAYALA(KH))
|
1817016000NRG24060220240735601
|
06/02/2024
|
MADHUKAR SAHEBRAO KHATING
|
1817016WL044580
|
MADHUKAR SAHEBRAO KHATING
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240553417
|
|
Mr. MADHUKAR SAHEBRAO KHATHING
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
PARBHANI
|
MH-17-016-020-001/363
(SAYALA(KH))
|
1817016000NRG24060220240735602
|
06/02/2024
|
PARVATI MADHUKRA KHATING
|
1817016WL044580
|
PARVATI MADHUKRA KHATING
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240553420
|
|
Mrs. PARVATI MADHUKAR KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
PARBHANI
|
MH-17-016-020-001/512
(SAYALA(KH))
|
1817016000NRG24060220240735603
|
06/02/2024
|
Bhaskar Dattarao Paul
|
1817016WL044580
|
Bhaskar Dattarao Paul
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240553418
|
|
Mr. BHASKAR DATTARAO POUL
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
PARBHANI
|
MH-17-016-020-001/525
(SAYALA(KH))
|
1817016000NRG24060220240735588
|
06/02/2024
|
Bhaskar pandurang Khating
|
1817016WL044579
|
Bhaskar pandurang Khating
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240553431
|
|
Mr. BHASKAR PANDURANG KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
PARBHANI
|
MH-17-016-024-001/116
(ITHLAPUR DESHMUKH)
|
1817016000NRG24060220240734861
|
06/02/2024
|
Usha Nagorao Renge
|
1817016WL044532
|
Usha Nagorao Renge
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537224
|
|
Mrs. USHA NAGORAO RENGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
PARBHANI
|
MH-17-016-024-001/18
(ITHLAPUR DESHMUKH)
|
1817016000NRG24060220240734863
|
06/02/2024
|
madhav badoji gaikwd
|
1817016WL044532
|
madhav badoji gaikwd
|
00089
|
CBIN0283674
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240537225
|
|
Mr. MADHAV KHANDOJI GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
PARBHANI
|
MH-17-016-024-001/229
(ITHLAPUR DESHMUKH)
|
1817016000NRG24060220240734867
|
06/02/2024
|
Madhukar Narayan Ubale
|
1817016WL044532
|
Madhukar Narayan Ubale
|
00089
|
CBIN0283674
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240537229
|
|
Mr. Madhukar Narayan Ubale
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
PARBHANI
|
MH-17-016-024-001/229
(ITHLAPUR DESHMUKH)
|
1817016000NRG24060220240734868
|
06/02/2024
|
Mira Madhukar Ubale
|
1817016WL044532
|
Mira Madhukar Ubale
|
00089
|
CBIN0283674
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240537228
|
|
Mrs. Mira Madhukar Ubale
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
PARBHANI
|
MH-17-016-024-001/326
(ITHLAPUR DESHMUKH)
|
1817016000NRG24060220240734874
|
06/02/2024
|
Sankar Baburao Sawandkar
|
1817016WL044532
|
Sankar Baburao Sawandkar
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240537221
|
|
Mr. SHANKAR BABURAO SAVANDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
PARBHANI
|
MH-17-016-024-001/359
(ITHLAPUR DESHMUKH)
|
1817016000NRG24060220240734878
|
06/02/2024
|
RADHA VINOD UBALE
|
1817016WL044532
|
RADHA VINOD UBALE
|
00089
|
CBIN0283674
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240537230
|
|
Mrs. RADHA VINOD UBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
PARBHANI
|
MH-17-016-024-001/436
(ITHLAPUR DESHMUKH)
|
1817016000NRG24060220240734885
|
06/02/2024
|
Yuvraj Pralhad Renge
|
1817016WL044532
|
Yuvraj Pralhad Renge
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240537222
|
|
Mr. YUVRAJ PRALHAD RENGE
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
PARBHANI
|
MH-17-016-024-001/439
(ITHLAPUR DESHMUKH)
|
1817016000NRG24060220240734888
|
06/02/2024
|
Sonaji Vishwasrao Renge
|
1817016WL044532
|
Sonaji Vishwasrao Renge
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240536939
|
|
Mr. Sonaji Vishwasrao Renge
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58422
|
58422
|
|
|
|
|
|
|
|
|
164
|
PARBHANI
|
MH-17-016-011-001/170
(NANDAPUR)
|
1817016011NRG24010220240714442
|
06/02/2024
|
LAXMAN PURBHAJI RASAL
|
1817016011WL043332
|
LAXMAN PURBHAJI RASAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537013
|
|
RASAL LAXMAN PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
PARBHANI
|
MH-17-016-011-001/267
(NANDAPUR)
|
1817016011NRG24310120240703403
|
06/02/2024
|
shivaji narayan rasal
|
1817016011WL042647
|
shivaji narayan rasal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553436
|
|
SHIVAJI NARAYANRAO RASAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
PARBHANI
|
MH-17-016-011-001/267
(NANDAPUR)
|
1817016011NRG24310120240703404
|
06/02/2024
|
vanarasi shivaji rasal
|
1817016011WL042647
|
vanarasi shivaji rasal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553435
|
|
RASAL WANARASI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
PARBHANI
|
MH-17-016-011-001/315
(NANDAPUR)
|
1817016011NRG24010220240714444
|
06/02/2024
|
Shivhari Manikrao rasal
|
1817016011WL043332
|
Shivhari Manikrao rasal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537015
|
|
SHIVHARI MANIK RASAL
|
UCO BANK(607066)
|
|
168
|
PARBHANI
|
MH-17-016-011-001/422
(NANDAPUR)
|
1817016011NRG24310120240703409
|
06/02/2024
|
Bhagwat Ramrao Rasal
|
1817016011WL042647
|
Bhagwat Ramrao Rasal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537024
|
|
BHAGWAT RAMRAO RASAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
PARBHANI
|
MH-17-016-011-001/464
(NANDAPUR)
|
1817016011NRG24310120240703610
|
06/02/2024
|
PANDURANG APASAHEB RASAL
|
1817016011WL042667
|
PANDURANG APASAHEB RASAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537343
|
|
RASAL PANDURANGRAO APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
PARBHANI
|
MH-17-016-011-001/478
(NANDAPUR)
|
1817016011NRG24310120240703612
|
06/02/2024
|
pratibha nirmal rasal
|
1817016011WL042667
|
pratibha nirmal rasal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537440
|
|
PRATIBHA NIRMAL RASAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
PARBHANI
|
MH-17-016-011-001/528
(NANDAPUR)
|
1817016011NRG24310120240703412
|
06/02/2024
|
KAILASH SITARAM RASAL
|
1817016011WL042647
|
KAILASH SITARAM RASAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537018
|
|
RASAL KAILAS SITARAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
PARBHANI
|
MH-17-016-011-001/57
(NANDAPUR)
|
1817016011NRG24310120240703413
|
06/02/2024
|
Vitthal Dnyanoba
|
1817016011WL042647
|
Vitthal Dnyanoba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537014
|
|
SUKRE VITTHAL DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
PARBHANI
|
MH-17-016-011-001/621
(NANDAPUR)
|
1817016011NRG24310120240703615
|
06/02/2024
|
BABASAHEB SAMBHAJI RASAL
|
1817016011WL042667
|
BABASAHEB SAMBHAJI RASAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537016
|
|
RASAL BABARAO SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
PARBHANI
|
MH-17-016-011-001/68
(NANDAPUR)
|
1817016011NRG24010220240714466
|
06/02/2024
|
ananta bharose
|
1817016011WL043332
|
ananta bharose
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553442
|
|
BAROSE ANATHA SITARAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
PARBHANI
|
MH-17-016-011-001/92
(NANDAPUR)
|
1817016011NRG24310120240703617
|
06/02/2024
|
hanuman Eknath Avakhe
|
1817016011WL042667
|
hanuman Eknath Avakhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537112
|
|
AWAKHE HANUMANT EKNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
PARBHANI
|
MH-17-016-031-001/144
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710869
|
06/02/2024
|
Tulshiram Dinaji Ingale
|
1817016031WL043135
|
Tulshiram Dinaji Ingale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537299
|
|
TULSIRAM DINAJI INGA
|
BANK OF BARODA(606985)
|
|
177
|
PARBHANI
|
MH-17-016-031-001/152
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710777
|
06/02/2024
|
Ashroba Vitthalrao Ballal
|
1817016031WL043133
|
Ashroba Vitthalrao Ballal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537381
|
|
BALLAL ASHROBA VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
PARBHANI
|
MH-17-016-031-001/2011
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710877
|
06/02/2024
|
KARBHARI RUSTUMRAO GHADGE
|
1817016031WL043135
|
KARBHARI RUSTUMRAO GHADGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537448
|
|
KARBHARI RUSTUMRAO G
|
BANK OF BARODA(606985)
|
|
179
|
PARBHANI
|
MH-17-016-031-001/204
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710882
|
06/02/2024
|
RAMA LAXMANRAO LANDGE
|
1817016031WL043135
|
RAMA LAXMANRAO LANDGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537449
|
|
LANDGE RAMA LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
PARBHANI
|
MH-17-016-031-002/139
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710904
|
06/02/2024
|
Keshav limbaji khating
|
1817016031WL043135
|
Keshav limbaji khating
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537315
|
|
KHATING KESHAV LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
PARBHANI
|
MH-17-016-031-002/139
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710906
|
06/02/2024
|
navnath keshav khating
|
1817016031WL043135
|
navnath keshav khating
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537293
|
|
KHATING NAVNATH KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
PARBHANI
|
MH-17-016-031-002/139
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710905
|
06/02/2024
|
premilabai keshav khating
|
1817016031WL043135
|
premilabai keshav khating
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553269
|
|
KHATING PRIMILA KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
PARBHANI
|
MH-17-016-031-002/158
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710793
|
06/02/2024
|
PANDIT SOPANRAO BALLAL
|
1817016031WL043133
|
PANDIT SOPANRAO BALLAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537380
|
|
BALLAL PANDIT SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
PARBHANI
|
MH-17-016-031-002/169
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710911
|
06/02/2024
|
Madhukar Piraji ingale
|
1817016031WL043135
|
Madhukar Piraji ingale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537419
|
|
MADHUKAR PIRAJI INGLE
|
UNION BANK OF INDIA(508500)
|
|
185
|
PARBHANI
|
MH-17-016-031-002/2
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710804
|
06/02/2024
|
eknath sahebrao ingle
|
1817016031WL043133
|
eknath sahebrao ingle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537420
|
|
INGLE EAKNATH SAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
PARBHANI
|
MH-17-016-031-002/72
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710841
|
06/02/2024
|
bhagirathi
|
1817016031WL043133
|
bhagirathi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537339
|
|
BALLAL BHAGUBAI KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
PARBHANI
|
MH-17-016-031-002/72
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710840
|
06/02/2024
|
kishanrao
|
1817016031WL043133
|
kishanrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537296
|
|
KISHAN SHAMRAO BALLA
|
BANK OF BARODA(606985)
|
|
188
|
PARBHANI
|
MH-17-016-031-002/78
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710845
|
06/02/2024
|
dnyanoba manik ballal
|
1817016031WL043133
|
dnyanoba manik ballal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537385
|
|
DNYANESHWER MANIKRAO
|
BANK OF BARODA(606985)
|
|
189
|
PARBHANI
|
MH-17-016-033-001/126
(PEDGAON)
|
1817016033NRG24030220240722455
|
06/02/2024
|
Umaji Asaram Bansode
|
1817016033WL043821
|
Umaji Asaram Bansode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537041
|
|
bansode umaji asaram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
PARBHANI
|
MH-17-016-039-001/274
(BHOGAO)
|
1817016000NRG24030220240720129
|
06/02/2024
|
Ranjana Sandiprao Sable
|
1817016WL043683
|
Ranjana Sandiprao Sable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553402
|
|
SABALE RANJANA SANDIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
PARBHANI
|
MH-17-016-039-001/274
(BHOGAO)
|
1817016000NRG24030220240720128
|
06/02/2024
|
Sandip Uttamrao Sable
|
1817016WL043683
|
Sandip Uttamrao Sable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537307
|
|
SABALE SANDIP UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
PARBHANI
|
MH-17-016-039-001/279
(BHOGAO)
|
1817016000NRG24030220240720104
|
06/02/2024
|
Manik Shripati Sable
|
1817016WL043682
|
Manik Shripati Sable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553392
|
|
SABALE MANIK SRIPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
PARBHANI
|
MH-17-016-039-001/307
(BHOGAO)
|
1817016000NRG24030220240720131
|
06/02/2024
|
Gitabai Manikrao Sabale
|
1817016WL043683
|
Gitabai Manikrao Sabale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537487
|
|
SABALE GEETABAI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
PARBHANI
|
MH-17-016-039-001/307
(BHOGAO)
|
1817016000NRG24030220240720132
|
06/02/2024
|
Manikrao Shrirangrao Sable
|
1817016WL043683
|
Manikrao Shrirangrao Sable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537485
|
|
SABLE MANIK SHRIRANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
PARBHANI
|
MH-17-016-039-001/325
(BHOGAO)
|
1817016000NRG24030220240720136
|
06/02/2024
|
Meena Parmeshwar Sable
|
1817016WL043683
|
Meena Parmeshwar Sable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553403
|
|
SABALE MEENA PARMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
PARBHANI
|
MH-17-016-039-001/325
(BHOGAO)
|
1817016000NRG24030220240720135
|
06/02/2024
|
Parmeshwar Manikrao Sable
|
1817016WL043683
|
Parmeshwar Manikrao Sable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537486
|
|
SABALE PARMESHWAR MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
PARBHANI
|
MH-17-016-039-001/346
(BHOGAO)
|
1817016000NRG24030220240720141
|
06/02/2024
|
Gayabai Digambar Sable
|
1817016WL043683
|
Gayabai Digambar Sable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537488
|
|
SABALE GAYABAI DIGAMBER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
PARBHANI
|
MH-17-016-039-001/346
(BHOGAO)
|
1817016000NRG24030220240720143
|
06/02/2024
|
Shyambala Yashwant Sable
|
1817016WL043683
|
Shyambala Yashwant Sable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553401
|
|
SABALE SHAMBALA YASHWANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
PARBHANI
|
MH-17-016-039-001/346
(BHOGAO)
|
1817016000NRG24030220240720142
|
06/02/2024
|
Yashwant Digambar Sable
|
1817016WL043683
|
Yashwant Digambar Sable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537308
|
|
SABALE YASHAVANT DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
PARBHANI
|
MH-17-016-039-001/349
(BHOGAO)
|
1817016000NRG24030220240720144
|
06/02/2024
|
Dnyaneshwar Digambar Sable
|
1817016WL043683
|
Dnyaneshwar Digambar Sable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537489
|
|
SABALE DNYASHWAR DIGAMBARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
PARBHANI
|
MH-17-016-039-001/353
(BHOGAO)
|
1817016000NRG24030220240720146
|
06/02/2024
|
Datta Babarao Sable
|
1817016WL043683
|
Datta Babarao Sable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537334
|
|
SABALE DATTA BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
PARBHANI
|
MH-17-016-039-001/353
(BHOGAO)
|
1817016000NRG24030220240720145
|
06/02/2024
|
Manikrao Nanasaheb Sable
|
1817016WL043683
|
Manikrao Nanasaheb Sable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553399
|
|
SABLE MANIK NANASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
PARBHANI
|
MH-17-016-039-001/394
(BHOGAO)
|
1817016000NRG24030220240720109
|
06/02/2024
|
Ayodhya Sarjerao pitale
|
1817016WL043682
|
Ayodhya Sarjerao pitale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553393
|
|
PITALE AYODHYA SARJERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
PARBHANI
|
MH-17-016-039-001/545
(BHOGAO)
|
1817016000NRG24030220240720113
|
06/02/2024
|
Haribhau Baburao Kakde
|
1817016WL043682
|
Haribhau Baburao Kakde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553272
|
|
KAKADE HARIBHAU BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
PARBHANI
|
MH-17-016-039-001/564
(BHOGAO)
|
1817016000NRG24030220240720114
|
06/02/2024
|
GAJANAN GANGARAM GANGE
|
1817016WL043682
|
GAJANAN GANGARAM GANGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553271
|
|
GANGE GAJANAN GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
PARBHANI
|
MH-17-016-039-001/564
(BHOGAO)
|
1817016000NRG24030220240720115
|
06/02/2024
|
SHIVKANYA GAJANAN GANGE
|
1817016WL043682
|
SHIVKANYA GAJANAN GANGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553270
|
|
GANGE SHIVKANYA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
PARBHANI
|
MH-17-016-039-001/754
(BHOGAO)
|
1817016000NRG24030220240720157
|
06/02/2024
|
RAMESHWAR MANIKRAO SABLE
|
1817016WL043683
|
RAMESHWAR MANIKRAO SABLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537360
|
|
SABLE RAMESHWAR MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
PARBHANI
|
MH-17-016-072-001/105
(SHIRSHI (BU.))
|
1817016000NRG24060220240735702
|
06/02/2024
|
Rajaram
|
1817016WL044590
|
Rajaram
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240537460
|
|
RAJARAM YASHWANT LAVANDE
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
PARBHANI
|
MH-17-016-072-001/165
(SHIRSHI (BU.))
|
1817016000NRG24060220240735707
|
06/02/2024
|
murali subhasrao raymale
|
1817016WL044590
|
murali subhasrao raymale
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240553376
|
|
RAYMALE MURLIDHAR SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
PARBHANI
|
MH-17-016-072-001/249
(SHIRSHI (BU.))
|
1817016000NRG24060220240735711
|
06/02/2024
|
VIJAY PRALHAD RAYMALE
|
1817016WL044590
|
VIJAY PRALHAD RAYMALE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240553372
|
|
VIJAY PRALHADRAO RAIMALE
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
PARBHANI
|
MH-17-016-072-001/36
(SHIRSHI (BU.))
|
1817016000NRG24060220240735717
|
06/02/2024
|
kundlik
|
1817016WL044590
|
kundlik
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240537465
|
|
KUNDALIK GANESHRAO LAVANDE
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
PARBHANI
|
MH-17-016-072-001/40
(SHIRSHI (BU.))
|
1817016000NRG24060220240735718
|
06/02/2024
|
balasaheb
|
1817016WL044590
|
balasaheb
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240537464
|
|
BALASAHEB DEVIDAS LAVANDE
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
PARBHANI
|
MH-17-016-072-001/70
(SHIRSHI (BU.))
|
1817016000NRG24060220240735719
|
06/02/2024
|
raghunath
|
1817016WL044590
|
raghunath
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240537387
|
|
RAGHUNATH MANAJI GHUNNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
PARBHANI
|
MH-17-016-072-001/76
(SHIRSHI (BU.))
|
1817016000NRG24060220240735720
|
06/02/2024
|
datta
|
1817016WL044590
|
datta
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240537458
|
|
DATTA UMAJI RAIMALE
|
INDIAN OVERSEAS BANK(508541)
|
|
215
|
PARBHANI
|
MH-17-016-072-001/77
(SHIRSHI (BU.))
|
1817016000NRG24060220240735722
|
06/02/2024
|
Laxman
|
1817016WL044590
|
Laxman
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240537459
|
|
LAXMAN UMAJI RAIMALE
|
INDIAN OVERSEAS BANK(508541)
|
|
216
|
PARBHANI
|
MH-17-016-072-001/91
(SHIRSHI (BU.))
|
1817016000NRG24060220240735724
|
06/02/2024
|
Dnyanoba
|
1817016WL044590
|
Dnyanoba
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240537462
|
|
DNYANOBA THORAJI LAVANDE
|
INDIAN OVERSEAS BANK(508541)
|
|
217
|
PARBHANI
|
MH-17-016-072-001/95
(SHIRSHI (BU.))
|
1817016000NRG24060220240735726
|
06/02/2024
|
datta b
|
1817016WL044590
|
datta b
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240537453
|
|
RAYMALE DATTA BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
PARBHANI
|
MH-17-016-072-001/95
(SHIRSHI (BU.))
|
1817016000NRG24060220240735725
|
06/02/2024
|
sushen bhanudas raymale
|
1817016WL044590
|
sushen bhanudas raymale
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240537461
|
|
SUSHEN BHANUDAS RAIMALE
|
INDIAN OVERSEAS BANK(508541)
|
|
219
|
PARBHANI
|
MH-17-016-074-001/133
(MIRZAPUR)
|
1817016000NRG24060220240735328
|
06/02/2024
|
Ashok Ramrao Jadhav
|
1817016WL044562
|
Ashok Ramrao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537086
|
|
JADHAV ASHOK RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
PARBHANI
|
MH-17-016-074-001/133
(MIRZAPUR)
|
1817016000NRG24060220240735329
|
06/02/2024
|
Kausabai Ashokrao Jadhav
|
1817016WL044562
|
Kausabai Ashokrao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537089
|
|
JADHAV KUSHALYBAI ASHOKARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
PARBHANI
|
MH-17-016-074-001/138
(MIRZAPUR)
|
1817016000NRG24060220240735289
|
06/02/2024
|
Bharatrao Shrirangrao Jadhav
|
1817016WL044560
|
Bharatrao Shrirangrao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537336
|
|
JADHAV BHARAT SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
PARBHANI
|
MH-17-016-074-001/219
(MIRZAPUR)
|
1817016000NRG24060220240735300
|
06/02/2024
|
sushila ramrao jadhaw
|
1817016WL044560
|
sushila ramrao jadhaw
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537100
|
|
JADHAV SUSHILA RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
PARBHANI
|
MH-17-016-074-001/227
(MIRZAPUR)
|
1817016000NRG24060220240735302
|
06/02/2024
|
sunil vikram naikwad
|
1817016WL044560
|
sunil vikram naikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537094
|
|
NAIKWAD SUNIL VIKRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
PARBHANI
|
MH-17-016-074-001/234
(MIRZAPUR)
|
1817016000NRG24060220240735303
|
06/02/2024
|
hanuman prasadrao pawar
|
1817016WL044560
|
hanuman prasadrao pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537098
|
|
pawar hanuman prasadrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
PARBHANI
|
MH-17-016-074-001/269
(MIRZAPUR)
|
1817016000NRG24060220240735304
|
06/02/2024
|
SAVITRIBAI BALAJI KALE
|
1817016WL044560
|
SAVITRIBAI BALAJI KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537088
|
|
KALE SAVITRABAI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
PARBHANI
|
MH-17-016-074-001/85
(MIRZAPUR)
|
1817016000NRG24060220240735313
|
06/02/2024
|
ASHAMATI SHIVAJI
|
1817016WL044560
|
ASHAMATI SHIVAJI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537093
|
|
KALE AASHAMATI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
PARBHANI
|
MH-17-016-076-001/102
(TADPANGARI)
|
1817016000NRG24060220240736186
|
06/02/2024
|
ananta
|
1817016WL044626
|
ananta
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537125
|
|
WAIRAGAR ANANTA VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
PARBHANI
|
MH-17-016-076-001/167
(TADPANGARI)
|
1817016000NRG24060220240736188
|
06/02/2024
|
Shiriram
|
1817016WL044626
|
Shiriram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537127
|
|
RASVE SHRIRAM PARASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
PARBHANI
|
MH-17-016-076-001/196
(TADPANGARI)
|
1817016000NRG24060220240736189
|
06/02/2024
|
Kashinath Rajaram Vairagar
|
1817016WL044626
|
Kashinath Rajaram Vairagar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537102
|
|
VAIRAGHAD KASHINATH RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
PARBHANI
|
MH-17-016-076-001/196
(TADPANGARI)
|
1817016000NRG24060220240736190
|
06/02/2024
|
Saraswati Kashinath Vairagar
|
1817016WL044626
|
Saraswati Kashinath Vairagar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537133
|
|
WAIRAGAR SARSWATIBAI KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
PARBHANI
|
MH-17-016-076-001/218
(TADPANGARI)
|
1817016000NRG24060220240736191
|
06/02/2024
|
Babasaheb Apparav Vairagar
|
1817016WL044626
|
Babasaheb Apparav Vairagar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537118
|
|
WIRAGAR BALASHEB APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
PARBHANI
|
MH-17-016-076-001/218
(TADPANGARI)
|
1817016000NRG24060220240736193
|
06/02/2024
|
Govind Apparao Vairagar
|
1817016WL044626
|
Govind Apparao Vairagar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537108
|
|
VAIRAGAR GOIND APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
PARBHANI
|
MH-17-016-076-001/220
(TADPANGARI)
|
1817016000NRG24060220240736194
|
06/02/2024
|
Shesherao Bapurao Vairagar
|
1817016WL044626
|
Shesherao Bapurao Vairagar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537113
|
|
VAIRAGAR SHESHRAO BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
PARBHANI
|
MH-17-016-076-001/222
(TADPANGARI)
|
1817016000NRG24060220240736195
|
06/02/2024
|
BHagwat Balasaheb Shinde
|
1817016WL044626
|
BHagwat Balasaheb Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537128
|
|
SHINDE BHAGVAT BALASHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
PARBHANI
|
MH-17-016-076-001/235
(TADPANGARI)
|
1817016000NRG24060220240736196
|
06/02/2024
|
Uddhav Ramkishan Vairagar
|
1817016WL044626
|
Uddhav Ramkishan Vairagar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537104
|
|
WAIRAGAR UDHAV UDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
PARBHANI
|
MH-17-016-076-001/404
(TADPANGARI)
|
1817016000NRG24060220240736197
|
06/02/2024
|
Angad Laxmanrao Vairagar
|
1817016WL044626
|
Angad Laxmanrao Vairagar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537119
|
|
WIRAGAR ANGAD LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
PARBHANI
|
MH-17-016-080-001/126
(SAMBAR)
|
1817016000NRG24050220240728471
|
06/02/2024
|
RUSTUMRAO BAPURAO SHIRSAGAR
|
1817016WL044180
|
RUSTUMRAO BAPURAO SHIRSAGAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537140
|
|
KISHRSAGAR RUSTUM BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
PARBHANI
|
MH-17-016-080-001/187
(SAMBAR)
|
1817016000NRG24060220240735502
|
06/02/2024
|
Ananta sahebrao Pawar
|
1817016WL044575
|
Ananta sahebrao Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537150
|
|
PAWAR ANANTA SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
PARBHANI
|
MH-17-016-080-001/203
(SAMBAR)
|
1817016000NRG24050220240728475
|
06/02/2024
|
Santam marotrao kamble
|
1817016WL044180
|
Santam marotrao kamble
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537153
|
|
KAMBLE SANTRAM MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
240
|
PARBHANI
|
MH-17-016-080-001/426
(SAMBAR)
|
1817016000NRG24050220240728482
|
06/02/2024
|
Bhagwan Sopan Ghadge
|
1817016WL044180
|
Bhagwan Sopan Ghadge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537162
|
|
GHATGE BHAGWAN SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
PARBHANI
|
MH-17-016-080-001/429
(SAMBAR)
|
1817016000NRG24050220240728488
|
06/02/2024
|
Subhash Sopan Ghadge
|
1817016WL044180
|
Subhash Sopan Ghadge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537163
|
|
GHADGE SUBASH SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
242
|
PARBHANI
|
MH-17-016-080-001/585
(SAMBAR)
|
1817016000NRG24060220240735506
|
06/02/2024
|
DIPALI MAROTI PAWAR
|
1817016WL044575
|
DIPALI MAROTI PAWAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537167
|
|
PAWAR DIPALI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
243
|
PARBHANI
|
MH-17-016-080-001/585
(SAMBAR)
|
1817016000NRG24060220240735505
|
06/02/2024
|
MAROTI ASHOK PAWAR
|
1817016WL044575
|
MAROTI ASHOK PAWAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537146
|
|
PAWAR MAROTI ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
244
|
PARBHANI
|
MH-17-016-080-001/67
(SAMBAR)
|
1817016000NRG24060220240735514
|
06/02/2024
|
Gajanan Pawar
|
1817016WL044575
|
Gajanan Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537171
|
|
pawar gajanan vamanrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
245
|
PARBHANI
|
MH-17-016-080-001/67
(SAMBAR)
|
1817016000NRG24060220240735513
|
06/02/2024
|
Waman Pawar
|
1817016WL044575
|
Waman Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537144
|
|
PAWAR WAMAN PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
246
|
PARBHANI
|
MH-17-016-083-001/367
(KAREGAON)
|
1817016083NRG24010220240715874
|
06/02/2024
|
Annasaheb Bajirao Awchar
|
1817016083WL043422
|
Annasaheb Bajirao Awchar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537012
|
|
avachar ANNA BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
PARBHANI
|
MH-17-016-083-001/424
(KAREGAON)
|
1817016083NRG24010220240715878
|
06/02/2024
|
Prakash Vyanktrao Awachar
|
1817016083WL043422
|
Prakash Vyanktrao Awachar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537022
|
|
AVCHAR PRAKASH VYANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
PARBHANI
|
MH-17-016-083-001/424
(KAREGAON)
|
1817016083NRG24010220240715879
|
06/02/2024
|
Rekha Prakash Awachar
|
1817016083WL043422
|
Rekha Prakash Awachar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537023
|
|
AVCHAR REKHA PRAKASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
PARBHANI
|
MH-17-016-083-001/431
(KAREGAON)
|
1817016083NRG24010220240715881
|
06/02/2024
|
Munjaji Narayan Awchar
|
1817016083WL043422
|
Munjaji Narayan Awchar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537083
|
|
AVACHAR MUNJAJI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
PARBHANI
|
MH-17-016-083-001/431
(KAREGAON)
|
1817016083NRG24010220240715882
|
06/02/2024
|
Rukhminbai Munjaji Awchar
|
1817016083WL043422
|
Rukhminbai Munjaji Awchar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537017
|
|
AUCHAR RUKHAMINBAI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
251
|
PARBHANI
|
MH-17-016-083-001/657
(KAREGAON)
|
1817016083NRG24010220240715892
|
06/02/2024
|
ANUSAYA DNYANOBA AWCHAR
|
1817016083WL043422
|
ANUSAYA DNYANOBA AWCHAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537084
|
|
AAWCHAR ANUSAYA DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
PARBHANI
|
MH-17-016-083-001/714
(KAREGAON)
|
1817016083NRG24010220240715898
|
06/02/2024
|
Asha Madhav Wavre
|
1817016083WL043422
|
Asha Madhav Wavre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537040
|
|
WAVARE ASHA MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
253
|
PARBHANI
|
MH-17-016-083-001/714
(KAREGAON)
|
1817016083NRG24010220240715897
|
06/02/2024
|
Madhav Parasram Wavre
|
1817016083WL043422
|
Madhav Parasram Wavre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537020
|
|
WAVRE MADHAV PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
254
|
PARBHANI
|
MH-17-016-083-001/779
(KAREGAON)
|
1817016083NRG24060220240731352
|
06/02/2024
|
SADASHIV NARAYAN WAVARE
|
1817016083WL044374
|
SADASHIV NARAYAN WAVARE
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240537032
|
|
WAVARE SADASHIV NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
255
|
PARBHANI
|
MH-17-016-101-001/151
(ZADGAON)
|
1817016101NRG24050220240729095
|
06/02/2024
|
chaya sundar khating
|
1817016101WL044219
|
chaya sundar khating
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537418
|
|
CHAYA SUNDARRAO KHATING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
PARBHANI
|
MH-17-016-101-001/175
(ZADGAON)
|
1817016101NRG24050220240729104
|
06/02/2024
|
suchita dajibapu chatte
|
1817016101WL044219
|
suchita dajibapu chatte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553378
|
|
Suchita Dajibapu Chatte
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
257
|
PARBHANI
|
MH-17-016-101-001/310
(ZADGAON)
|
1817016101NRG24050220240729116
|
06/02/2024
|
Baban Bapurao Khating
|
1817016101WL044219
|
Baban Bapurao Khating
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537348
|
|
BABAN BAPURAO KHATING
|
UNION BANK OF INDIA(508500)
|
|
258
|
PARBHANI
|
MH-17-016-101-001/310
(ZADGAON)
|
1817016101NRG24050220240729117
|
06/02/2024
|
Laxmibai Baban Khating
|
1817016101WL044219
|
Laxmibai Baban Khating
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537349
|
|
KHATING LAXMIBAI BABAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
PARBHANI
|
MH-17-016-106-001/155
(PIMPALGAON THOMBARE)
|
1817016106NRG24060220240733086
|
06/02/2024
|
namdev wamanrao kanade
|
1817016106WL044465
|
namdev wamanrao kanade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537137
|
|
KANADE NAMDEV WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
260
|
PARBHANI
|
MH-17-016-106-001/175
(PIMPALGAON THOMBARE)
|
1817016106NRG24060220240733087
|
06/02/2024
|
Ashok Shripatrao Dhag
|
1817016106WL044465
|
Ashok Shripatrao Dhag
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537135
|
|
DHAGE ASHOK SHRIPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
261
|
PARBHANI
|
MH-17-016-106-001/175
(PIMPALGAON THOMBARE)
|
1817016106NRG24060220240733088
|
06/02/2024
|
Rajamati Ashok Dhage
|
1817016106WL044465
|
Rajamati Ashok Dhage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537138
|
|
RAJMATI ASHOKRAO DHA
|
BANK OF BARODA(606985)
|
|
262
|
PARBHANI
|
MH-17-016-106-001/185
(PIMPALGAON THOMBARE)
|
1817016106NRG24060220240733089
|
06/02/2024
|
Uddhav Laxmanrao Dhage
|
1817016106WL044465
|
Uddhav Laxmanrao Dhage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537139
|
|
DHAGE UDHDAV LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
263
|
PARBHANI
|
MH-17-016-106-001/188
(PIMPALGAON THOMBARE)
|
1817016106NRG24060220240733090
|
06/02/2024
|
Bhagwat Madhukar Dhag
|
1817016106WL044465
|
Bhagwat Madhukar Dhag
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537136
|
|
BHAGWAT MADHUKAR DHA
|
BANK OF BARODA(606985)
|
|
264
|
PARBHANI
|
MH-17-016-106-001/201
(PIMPALGAON THOMBARE)
|
1817016106NRG24060220240733093
|
06/02/2024
|
Ramrao Kisan Kukde
|
1817016106WL044465
|
Ramrao Kisan Kukde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537134
|
|
RAMA KISHANRAO KUKDE
|
BANK OF BARODA(606985)
|
|
265
|
PARBHANI
|
MH-17-016-120-001/14
(SURPIMPRI)
|
1817016000NRG24060220240736053
|
06/02/2024
|
Dhumal Bhagvan Ramrao
|
1817016WL044617
|
Dhumal Bhagvan Ramrao
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240537107
|
|
DHUMAL BHAGWAN RAMBHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
266
|
PARBHANI
|
MH-17-016-120-001/146
(SURPIMPRI)
|
1817016000NRG24060220240736055
|
06/02/2024
|
Ashok Bhagwan Babar
|
1817016WL044617
|
Ashok Bhagwan Babar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240537122
|
|
BABAR ASHOKE BAGVANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
267
|
PARBHANI
|
MH-17-016-120-001/164
(SURPIMPRI)
|
1817016000NRG24060220240736058
|
06/02/2024
|
Parmeswar Balasaheb
|
1817016WL044617
|
Parmeswar Balasaheb
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240537117
|
|
PARMESHWAR BALASAHEB BABA
|
ICICI BANK LTD(508534)
|
|
268
|
PARBHANI
|
MH-17-016-120-001/180
(SURPIMPRI)
|
1817016000NRG24060220240736063
|
06/02/2024
|
CHARAN
|
1817016WL044617
|
CHARAN
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240537121
|
|
BABAR CHARAN BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
269
|
PARBHANI
|
MH-17-016-120-001/180
(SURPIMPRI)
|
1817016000NRG24060220240736061
|
06/02/2024
|
Sopan
|
1817016WL044617
|
Sopan
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240537131
|
|
SOPAN BABURAO BABAR
|
ICICI BANK LTD(508534)
|
|
270
|
PARBHANI
|
MH-17-016-120-001/180
(SURPIMPRI)
|
1817016000NRG24060220240736064
|
06/02/2024
|
TUKARAM
|
1817016WL044617
|
TUKARAM
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240537114
|
|
BABAR TUKARAM BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
271
|
PARBHANI
|
MH-17-016-120-001/25
(SURPIMPRI)
|
1817016000NRG24060220240736066
|
06/02/2024
|
Dnyanoba Baburao Babar
|
1817016WL044617
|
Dnyanoba Baburao Babar
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240537109
|
|
BABAR DNYANOBA BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
272
|
PARBHANI
|
MH-17-016-120-001/34
(SURPIMPRI)
|
1817016000NRG24060220240736068
|
06/02/2024
|
HARIBHAU
|
1817016WL044617
|
HARIBHAU
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240537106
|
|
DHUMAL HARIBHAU GYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
273
|
PARBHANI
|
MH-17-016-120-001/369
(SURPIMPRI)
|
1817016000NRG24060220240735988
|
06/02/2024
|
Rajebhau Shivaji Rathod
|
1817016WL044614
|
Rajebhau Shivaji Rathod
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240537111
|
|
RAJEBHAU SHIVAJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
PARBHANI
|
MH-17-016-120-001/405
(SURPIMPRI)
|
1817016000NRG24060220240735991
|
06/02/2024
|
Chaya Ankush Dhumal
|
1817016WL044614
|
Chaya Ankush Dhumal
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240537130
|
|
DHUMAL CHAYA ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
275
|
PARBHANI
|
MH-17-016-120-001/405
(SURPIMPRI)
|
1817016000NRG24060220240735989
|
06/02/2024
|
Marotrao Girirao Dhumal
|
1817016WL044614
|
Marotrao Girirao Dhumal
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240537116
|
|
DHUMAL MAROTI GIRIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
276
|
PARBHANI
|
MH-17-016-120-001/405
(SURPIMPRI)
|
1817016000NRG24060220240735990
|
06/02/2024
|
Vaijanta Marotrao Dhumal
|
1817016WL044614
|
Vaijanta Marotrao Dhumal
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240537110
|
|
DHUMAL VAIJANTABAI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
277
|
PARBHANI
|
MH-17-016-120-001/46
(SURPIMPRI)
|
1817016000NRG24060220240736069
|
06/02/2024
|
kamalkar Sukhadev babar
|
1817016WL044617
|
kamalkar Sukhadev babar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240537103
|
|
BABAR KAMLAKAR SUKHDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
278
|
PARBHANI
|
MH-17-016-120-001/492
(SURPIMPRI)
|
1817016000NRG24060220240736071
|
06/02/2024
|
Sairaj Babanrao Pawar
|
1817016WL044617
|
Sairaj Babanrao Pawar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240537132
|
|
PAWAR SAIRAJ BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
279
|
PARBHANI
|
MH-17-016-120-001/66
(SURPIMPRI)
|
1817016000NRG24060220240735992
|
06/02/2024
|
Janabai Vasant
|
1817016WL044614
|
Janabai Vasant
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240537123
|
|
JANABAI VASANTRAO PAWAR
|
UNION BANK OF INDIA(508500)
|
|
280
|
PARBHANI
|
MH-17-016-120-001/67
(SURPIMPRI)
|
1817016000NRG24060220240735994
|
06/02/2024
|
janabai
|
1817016WL044614
|
janabai
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240537129
|
|
KADAM JANA RAMPRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
281
|
PARBHANI
|
MH-17-016-120-001/84
(SURPIMPRI)
|
1817016000NRG24060220240735996
|
06/02/2024
|
ANKUSH
|
1817016WL044614
|
ANKUSH
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240537120
|
|
PAWAR ANKUSH BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
282
|
PARBHANI
|
MH-17-016-120-001/87
(SURPIMPRI)
|
1817016000NRG24060220240736075
|
06/02/2024
|
Vitthal
|
1817016WL044617
|
Vitthal
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240537126
|
|
KATE VITTHAL NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
283
|
PARBHANI
|
MH-17-016-120-001/99
(SURPIMPRI)
|
1817016000NRG24060220240735998
|
06/02/2024
|
bandu Parbatrao pawar
|
1817016WL044614
|
bandu Parbatrao pawar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240537101
|
|
PAWAR BANDU PARBATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
284
|
PARBHANI
|
MH-17-016-120-001/99
(SURPIMPRI)
|
1817016000NRG24060220240735999
|
06/02/2024
|
Usha Bandu Pawar
|
1817016WL044614
|
Usha Bandu Pawar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240537115
|
|
PAWAR USHABAI BANDURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188643
|
188643
|
|
|
|
|
|
|
|
|
285
|
PARBHANI
|
MH-17-016-031-002/2091
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710926
|
06/02/2024
|
Pramod Panditrao Ballal
|
1817016031WL043135
|
Pramod Panditrao Ballal
|
00152
|
HDFC0001789
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537283
|
|
PRAMOD PANDITRAO BALLAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
286
|
PARBHANI
|
MH-17-016-101-001/278
(ZADGAON)
|
1817016101NRG24050220240729112
|
06/02/2024
|
Hanuman Uttamrao Deshmukh
|
1817016101WL044219
|
Hanuman Uttamrao Deshmukh
|
00165
|
IBKL0000637
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537196
|
|
HANUMAN UTTAMRAO DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
287
|
PARBHANI
|
MH-17-016-031-002/2087
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710923
|
06/02/2024
|
Kailas Bhimrao Ingale
|
1817016031WL043135
|
Kailas Bhimrao Ingale
|
00165
|
IBKL0001504
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553335
|
|
KAILAS BHIMRAO INGALE
|
IDBI BANK(607095)
|
|
288
|
PARBHANI
|
MH-17-016-031-002/2089
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710924
|
06/02/2024
|
Krushna Laxmanrao Jadhav
|
1817016031WL043135
|
Krushna Laxmanrao Jadhav
|
00165
|
IBKL0001504
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553334
|
|
KRUSHNA LAXMANRAO JADHAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
289
|
PARBHANI
|
MH-17-016-031-002/2094
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710927
|
06/02/2024
|
Balaji Babasaheb Jadhav
|
1817016031WL043135
|
Balaji Babasaheb Jadhav
|
00168
|
ICIC0000953
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553345
|
|
BALAJI JADHAV U/G BABASAHEB JADHAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
290
|
PARBHANI
|
MH-17-016-055-001/113
(MANDAKHALI)
|
1817016055NRG24020220240717636
|
06/02/2024
|
MAROTI
|
1817016055WL043527
|
MAROTI
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537292
|
|
Mr. MAROTI KALE
|
INDIAN BANK(607105)
|
|
291
|
PARBHANI
|
MH-17-016-055-001/113
(MANDAKHALI)
|
1817016055NRG24020220240717637
|
06/02/2024
|
Pravati Maroti Kale
|
1817016055WL043527
|
Pravati Maroti Kale
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537327
|
|
MRS PARVATI MAROTI KALE
|
STATE BANK OF INDIA(508548)
|
|
292
|
PARBHANI
|
MH-17-016-055-001/114
(MANDAKHALI)
|
1817016055NRG24040220240723657
|
06/02/2024
|
NARAYAN
|
1817016055WL043925
|
NARAYAN
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553285
|
|
Mr. NARAYAN NARAHARI GAIKWAD
|
INDIAN BANK(607105)
|
|
293
|
PARBHANI
|
MH-17-016-055-001/114
(MANDAKHALI)
|
1817016055NRG24040220240723658
|
06/02/2024
|
Savita Narayan
|
1817016055WL043925
|
Savita Narayan
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240553289
|
|
Mrs. SAVITRA NARAYAN GAYAKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
PARBHANI
|
MH-17-016-055-001/124
(MANDAKHALI)
|
1817016000NRG24060220240735791
|
06/02/2024
|
Murlidhar Manik
|
1817016WL044595
|
Murlidhar Manik
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537445
|
|
RAUT MURALI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
295
|
PARBHANI
|
MH-17-016-055-001/124
(MANDAKHALI)
|
1817016000NRG24060220240735792
|
06/02/2024
|
Rahibai
|
1817016WL044595
|
Rahibai
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536980
|
|
Mrs. Raibai Murlidhar Raut
|
INDIAN BANK(607105)
|
|
296
|
PARBHANI
|
MH-17-016-055-001/135
(MANDAKHALI)
|
1817016055NRG24040220240723659
|
06/02/2024
|
TARAMATI NILAKANTH JADHAV
|
1817016055WL043925
|
TARAMATI NILAKANTH JADHAV
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536910
|
|
Mrs. TARAMATI NILKANTH JADHAV
|
INDIAN BANK(607105)
|
|
297
|
PARBHANI
|
MH-17-016-055-001/168
(MANDAKHALI)
|
1817016055NRG24040220240723661
|
06/02/2024
|
Narayan Annasaheb
|
1817016055WL043925
|
Narayan Annasaheb
|
00176
|
IDIB000J554
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240536912
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
298
|
PARBHANI
|
MH-17-016-055-001/17
(MANDAKHALI)
|
1817016055NRG24020220240717638
|
06/02/2024
|
Nilavati
|
1817016055WL043527
|
Nilavati
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536977
|
|
Mrs. NILAVATI DIGAMBAR RAUT
|
INDIAN BANK(607105)
|
|
299
|
PARBHANI
|
MH-17-016-055-001/24
(MANDAKHALI)
|
1817016055NRG24020220240717639
|
06/02/2024
|
Babasaheb
|
1817016055WL043527
|
Babasaheb
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553387
|
|
LOHAT BABASAHEB RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
300
|
PARBHANI
|
MH-17-016-055-001/24
(MANDAKHALI)
|
1817016055NRG24020220240717640
|
06/02/2024
|
Shindubai Babasaheb
|
1817016055WL043527
|
Shindubai Babasaheb
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536913
|
|
Mrs. SINDHUBAI BABASAHEB LOHAT
|
INDIAN BANK(607105)
|
|
301
|
PARBHANI
|
MH-17-016-055-001/282
(MANDAKHALI)
|
1817016055NRG24040220240723665
|
06/02/2024
|
Shaikh Abdul Shaikh Munsh
|
1817016055WL043925
|
Shaikh Abdul Shaikh Munsh
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536974
|
|
SHAIKH ABDUL SHAIKH MUNSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
302
|
PARBHANI
|
MH-17-016-055-001/29
(MANDAKHALI)
|
1817016055NRG24020220240717641
|
06/02/2024
|
Sarswati
|
1817016055WL043527
|
Sarswati
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537039
|
|
Mrs. SARASWATI DNYANESHWAR RAUT
|
INDIAN BANK(607105)
|
|
303
|
PARBHANI
|
MH-17-016-055-001/330
(MANDAKHALI)
|
1817016000NRG24060220240735798
|
06/02/2024
|
She Khalil Hatif
|
1817016WL044595
|
She Khalil Hatif
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536981
|
|
Mrs. Shaikh KhlilShaikh Hanif
|
INDIAN BANK(607105)
|
|
304
|
PARBHANI
|
MH-17-016-055-001/333
(MANDAKHALI)
|
1817016055NRG24020220240717739
|
06/02/2024
|
CHANDRAKALA
|
1817016055WL043533
|
CHANDRAKALA
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536985
|
|
Mrs. Chandrakala Bapurao Raut
|
INDIAN BANK(607105)
|
|
305
|
PARBHANI
|
MH-17-016-055-001/333
(MANDAKHALI)
|
1817016055NRG24020220240717740
|
06/02/2024
|
Savata Bapurao Rau
|
1817016055WL043533
|
Savata Bapurao Rau
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537298
|
|
RAUT SAVTA BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
306
|
PARBHANI
|
MH-17-016-055-001/354
(MANDAKHALI)
|
1817016055NRG24020220240717642
|
06/02/2024
|
Rameshwar Eknath
|
1817016055WL043527
|
Rameshwar Eknath
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536917
|
|
RAUT RAM EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
307
|
PARBHANI
|
MH-17-016-055-001/402
(MANDAKHALI)
|
1817016055NRG24040220240723667
|
06/02/2024
|
Parasaram Sambhaji Raut
|
1817016055WL043925
|
Parasaram Sambhaji Raut
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537332
|
|
Mr. PARASRAM SAMBHAJI RAUT
|
INDIAN BANK(607105)
|
|
308
|
PARBHANI
|
MH-17-016-055-001/402
(MANDAKHALI)
|
1817016055NRG24040220240723668
|
06/02/2024
|
USHA PARASRAM RAUT
|
1817016055WL043925
|
USHA PARASRAM RAUT
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536976
|
|
Mrs. USHA PARASRAM RAUT
|
INDIAN BANK(607105)
|
|
309
|
PARBHANI
|
MH-17-016-055-001/409
(MANDAKHALI)
|
1817016055NRG24020220240717643
|
06/02/2024
|
Abasaheb
|
1817016055WL043527
|
Abasaheb
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553386
|
|
LOHAT ABASAHEB RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
310
|
PARBHANI
|
MH-17-016-055-001/409
(MANDAKHALI)
|
1817016055NRG24020220240717644
|
06/02/2024
|
LIMBABAI AABASAHEB LOHAT
|
1817016055WL043527
|
LIMBABAI AABASAHEB LOHAT
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553388
|
|
Mrs. LIMBABAI ABASAHEB LOHAT
|
INDIAN BANK(607105)
|
|
311
|
PARBHANI
|
MH-17-016-055-001/45
(MANDAKHALI)
|
1817016055NRG24020220240717741
|
06/02/2024
|
Pralhad NIvruti Rout
|
1817016055WL043533
|
Pralhad NIvruti Rout
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537290
|
|
RAUT PRALHAD NIVRTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
312
|
PARBHANI
|
MH-17-016-055-001/452
(MANDAKHALI)
|
1817016055NRG24020220240717742
|
06/02/2024
|
basweshwar marotrao sontakke
|
1817016055WL043533
|
basweshwar marotrao sontakke
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537288
|
|
SONTAKKE BASVESHWAR MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
313
|
PARBHANI
|
MH-17-016-055-001/508
(MANDAKHALI)
|
1817016055NRG24020220240717743
|
06/02/2024
|
shivkanta gangadhar dolse
|
1817016055WL043533
|
shivkanta gangadhar dolse
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536979
|
|
Mrs. Shivakanta Gangadhar Dolase
|
INDIAN BANK(607105)
|
|
314
|
PARBHANI
|
MH-17-016-055-001/534
(MANDAKHALI)
|
1817016055NRG24020220240717744
|
06/02/2024
|
rameshwar dashrath sontakke
|
1817016055WL043533
|
rameshwar dashrath sontakke
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537328
|
|
SONTAKKE RAMESWAR DASHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
315
|
PARBHANI
|
MH-17-016-055-001/534
(MANDAKHALI)
|
1817016055NRG24020220240717745
|
06/02/2024
|
sunita rameshwar sontakke
|
1817016055WL043533
|
sunita rameshwar sontakke
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536916
|
|
Mrs. SUNITA RAMESHWAR SONTAKKE
|
INDIAN BANK(607105)
|
|
316
|
PARBHANI
|
MH-17-016-055-001/539
(MANDAKHALI)
|
1817016055NRG24020220240717653
|
06/02/2024
|
she mohesin yasin
|
1817016055WL043528
|
she mohesin yasin
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537326
|
|
SK MOSIN SK YASIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
317
|
PARBHANI
|
MH-17-016-055-001/553
(MANDAKHALI)
|
1817016055NRG24020220240717654
|
06/02/2024
|
sagerabi chande kha
|
1817016055WL043528
|
sagerabi chande kha
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536918
|
|
PATHAN SAGIRABI CHANDKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
318
|
PARBHANI
|
MH-17-016-055-001/563
(MANDAKHALI)
|
1817016055NRG24040220240723679
|
06/02/2024
|
jarina kadir kha
|
1817016055WL043925
|
jarina kadir kha
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536972
|
|
MRS JARINA KADIRKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
319
|
PARBHANI
|
MH-17-016-055-001/563
(MANDAKHALI)
|
1817016055NRG24040220240723678
|
06/02/2024
|
kadir kha khalil kh
|
1817016055WL043925
|
kadir kha khalil kh
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536920
|
|
QADIR KHALIL PATHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
320
|
PARBHANI
|
MH-17-016-055-001/576
(MANDAKHALI)
|
1817016055NRG24020220240717646
|
06/02/2024
|
Jaya Sandip Loth
|
1817016055WL043527
|
Jaya Sandip Loth
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537325
|
|
Mrs. JAYA SANDIP LOHAT
|
INDIAN BANK(607105)
|
|
321
|
PARBHANI
|
MH-17-016-055-001/576
(MANDAKHALI)
|
1817016055NRG24020220240717645
|
06/02/2024
|
Sandip Pandhrinath Loth
|
1817016055WL043527
|
Sandip Pandhrinath Loth
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537324
|
|
Mr. SANDEEP PANDHARINATH LOHAT
|
INDIAN BANK(607105)
|
|
322
|
PARBHANI
|
MH-17-016-055-001/583
(MANDAKHALI)
|
1817016055NRG24020220240717647
|
06/02/2024
|
KALIDAS RAMRAO LOHAT
|
1817016055WL043527
|
KALIDAS RAMRAO LOHAT
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536970
|
|
LOHAT KALIDAS RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
323
|
PARBHANI
|
MH-17-016-055-001/583
(MANDAKHALI)
|
1817016055NRG24020220240717648
|
06/02/2024
|
KUSUM KALIDAS
|
1817016055WL043527
|
KUSUM KALIDAS
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537323
|
|
LOHAT KUSUAM KALIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
324
|
PARBHANI
|
MH-17-016-055-001/595
(MANDAKHALI)
|
1817016055NRG24020220240717736
|
06/02/2024
|
RAMKISAN GANESH GHULE
|
1817016055WL043532
|
RAMKISAN GANESH GHULE
|
00176
|
IDIB000J554
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240537386
|
|
GHULE RAMKISHEN GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
325
|
PARBHANI
|
MH-17-016-055-001/646
(MANDAKHALI)
|
1817016055NRG24040220240723682
|
06/02/2024
|
Gopal Ramkishan Raut
|
1817016055WL043925
|
Gopal Ramkishan Raut
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536971
|
|
Mr. Gopal Ramrao
|
INDIAN BANK(607105)
|
|
326
|
PARBHANI
|
MH-17-016-055-001/662
(MANDAKHALI)
|
1817016055NRG24040220240723685
|
06/02/2024
|
Munja Vishwanath Raut
|
1817016055WL043925
|
Munja Vishwanath Raut
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537274
|
|
RAUT MUNJA VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
327
|
PARBHANI
|
MH-17-016-055-001/670
(MANDAKHALI)
|
1817016055NRG24020220240717663
|
06/02/2024
|
Anita Laxman Siral
|
1817016055WL043529
|
Anita Laxman Siral
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536975
|
|
Mr. ANITA LAXMAN SIRAL
|
INDIAN BANK(607105)
|
|
328
|
PARBHANI
|
MH-17-016-055-001/670
(MANDAKHALI)
|
1817016055NRG24020220240717662
|
06/02/2024
|
Laxman Vitthalrao Siral
|
1817016055WL043529
|
Laxman Vitthalrao Siral
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537504
|
|
SHIRAL LAXMAN VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
329
|
PARBHANI
|
MH-17-016-055-001/680
(MANDAKHALI)
|
1817016055NRG24020220240717748
|
06/02/2024
|
Deepak Rangnath SOntakke
|
1817016055WL043533
|
Deepak Rangnath SOntakke
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536915
|
|
SONTAKKE DIPAK RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
330
|
PARBHANI
|
MH-17-016-055-001/680
(MANDAKHALI)
|
1817016055NRG24020220240717747
|
06/02/2024
|
Gangasagar Rangnath SOntakke
|
1817016055WL043533
|
Gangasagar Rangnath SOntakke
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553291
|
|
Mrs. GANGASAGAR RANGNATH SONTAKKE
|
INDIAN BANK(607105)
|
|
331
|
PARBHANI
|
MH-17-016-055-001/680
(MANDAKHALI)
|
1817016055NRG24020220240717746
|
06/02/2024
|
Rangnath Babarao SOntakke
|
1817016055WL043533
|
Rangnath Babarao SOntakke
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537275
|
|
SONTAKKE RANGNATH BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
332
|
PARBHANI
|
MH-17-016-055-001/682
(MANDAKHALI)
|
1817016055NRG24020220240717664
|
06/02/2024
|
Sudam Ravan Siral
|
1817016055WL043529
|
Sudam Ravan Siral
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537280
|
|
SUDAM RAVAN SIRAL
|
BANK OF BARODA(606985)
|
|
333
|
PARBHANI
|
MH-17-016-055-001/700
(MANDAKHALI)
|
1817016055NRG24020220240717665
|
06/02/2024
|
ASHOK PANDHRINATH SIRAL
|
1817016055WL043529
|
ASHOK PANDHRINATH SIRAL
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536983
|
|
SIRAL ASHOK PANDHARINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
334
|
PARBHANI
|
MH-17-016-055-001/700
(MANDAKHALI)
|
1817016055NRG24020220240717666
|
06/02/2024
|
CHHAYA ASHOK SIRAL
|
1817016055WL043529
|
CHHAYA ASHOK SIRAL
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536996
|
|
Mrs. Chaya Ashok Siral
|
INDIAN BANK(607105)
|
|
335
|
PARBHANI
|
MH-17-016-055-001/711
(MANDAKHALI)
|
1817016055NRG24020220240717667
|
06/02/2024
|
Shaikh Salauddin Shaikh Isak
|
1817016055WL043529
|
Shaikh Salauddin Shaikh Isak
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536938
|
|
SHAIKH SALAVADIN SHA
|
BANK OF BARODA(606985)
|
|
336
|
PARBHANI
|
MH-17-016-055-001/726
(MANDAKHALI)
|
1817016055NRG24020220240717656
|
06/02/2024
|
Dishan Chandkhan Pathan
|
1817016055WL043528
|
Dishan Chandkhan Pathan
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536986
|
|
JISHAN CHAND KHAN PATHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
337
|
PARBHANI
|
MH-17-016-055-001/73023
(MANDAKHALI)
|
1817016055NRG24020220240717752
|
06/02/2024
|
Vitthal Bapurao Raut
|
1817016055WL043533
|
Vitthal Bapurao Raut
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536982
|
|
Mr. Vitthal Bapurao Raut
|
INDIAN BANK(607105)
|
|
338
|
PARBHANI
|
MH-17-016-055-001/73026
(MANDAKHALI)
|
1817016055NRG24020220240717649
|
06/02/2024
|
Bhujang Dnyanoba Raut
|
1817016055WL043527
|
Bhujang Dnyanoba Raut
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553448
|
|
RAUT BHUJANG DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
339
|
PARBHANI
|
MH-17-016-055-001/732
(MANDAKHALI)
|
1817016000NRG24060220240735799
|
06/02/2024
|
Saikh Jalil Saikh Khalil
|
1817016WL044595
|
Saikh Jalil Saikh Khalil
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553449
|
|
Mr. SHAIKH JALIL SHAIKH KHALIL
|
INDIAN BANK(607105)
|
|
340
|
PARBHANI
|
MH-17-016-055-001/747
(MANDAKHALI)
|
1817016055NRG24020220240717668
|
06/02/2024
|
ARJUN VAIJNATH SIRAL
|
1817016055WL043529
|
ARJUN VAIJNATH SIRAL
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537279
|
|
SIRAL ARJUN VAIJNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
341
|
PARBHANI
|
MH-17-016-055-001/776
(MANDAKHALI)
|
1817016055NRG24020220240717669
|
06/02/2024
|
umaji narayan siral
|
1817016055WL043529
|
umaji narayan siral
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537417
|
|
SIRAL UMAJI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
342
|
PARBHANI
|
MH-17-016-055-001/798
(MANDAKHALI)
|
1817016000NRG24060220240735800
|
06/02/2024
|
datta tukaram jodh
|
1817016WL044595
|
datta tukaram jodh
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553284
|
|
Mr. DATTA TUKARAM JODH
|
INDIAN BANK(607105)
|
|
343
|
PARBHANI
|
MH-17-016-055-001/798
(MANDAKHALI)
|
1817016000NRG24060220240735801
|
06/02/2024
|
laxmi datta jodh
|
1817016WL044595
|
laxmi datta jodh
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536978
|
|
Mrs. Laxmibai Dattrao Jodh
|
INDIAN BANK(607105)
|
|
344
|
PARBHANI
|
MH-17-016-055-001/812
(MANDAKHALI)
|
1817016055NRG24020220240717758
|
06/02/2024
|
chaya prakash dolse
|
1817016055WL043533
|
chaya prakash dolse
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536984
|
|
Mrs. Chaya Prkash Dolse
|
INDIAN BANK(607105)
|
|
345
|
PARBHANI
|
MH-17-016-055-001/812
(MANDAKHALI)
|
1817016055NRG24020220240717757
|
06/02/2024
|
prakash sambhaji dolse
|
1817016055WL043533
|
prakash sambhaji dolse
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536973
|
|
DOLSE PRAKASH SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
346
|
PARBHANI
|
MH-17-016-055-001/842
(MANDAKHALI)
|
1817016055NRG24020220240717671
|
06/02/2024
|
murlidhar sambhaji siral
|
1817016055WL043529
|
murlidhar sambhaji siral
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536911
|
|
SHIRAL MURLIDHAR SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
347
|
PARBHANI
|
MH-17-016-055-001/866
(MANDAKHALI)
|
1817016055NRG24040220240723689
|
06/02/2024
|
shaikh anasar shaikh jilani
|
1817016055WL043925
|
shaikh anasar shaikh jilani
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536995
|
|
Mr. Shaikh Anasar Shaikh Jilani
|
INDIAN BANK(607105)
|
|
348
|
PARBHANI
|
MH-17-016-055-001/869
(MANDAKHALI)
|
1817016000NRG24060220240735811
|
06/02/2024
|
madhav dattarao jodh
|
1817016WL044595
|
madhav dattarao jodh
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537446
|
|
JODH MADHAV DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
349
|
PARBHANI
|
MH-17-016-055-001/919
(MANDAKHALI)
|
1817016055NRG24020220240717660
|
06/02/2024
|
Shaikh Rizwan Shaikh Nazir
|
1817016055WL043528
|
Shaikh Rizwan Shaikh Nazir
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553288
|
|
nazir shaikh rizwan shaikh
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
350
|
PARBHANI
|
MH-17-016-055-001/92
(MANDAKHALI)
|
1817016055NRG24040220240723690
|
06/02/2024
|
Ajaysing Madansing Janakwar
|
1817016055WL043925
|
Ajaysing Madansing Janakwar
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553290
|
|
Mr. AJAYSING MADANSING JANAKWAR
|
INDIAN BANK(607105)
|
|
351
|
PARBHANI
|
MH-17-016-055-001/927
(MANDAKHALI)
|
1817016055NRG24020220240717650
|
06/02/2024
|
Gajanan Annasaheb Lohat
|
1817016055WL043527
|
Gajanan Annasaheb Lohat
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553453
|
|
Mr. Gajanan Abasaheb Lohat
|
INDIAN BANK(607105)
|
|
352
|
PARBHANI
|
MH-17-016-055-001/948
(MANDAKHALI)
|
1817016055NRG24020220240717759
|
06/02/2024
|
Laxmibai narayan Sontakke
|
1817016055WL043533
|
Laxmibai narayan Sontakke
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553283
|
|
SONTAKKE LAXMIBAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
353
|
PARBHANI
|
MH-17-016-055-001/952
(MANDAKHALI)
|
1817016055NRG24020220240717674
|
06/02/2024
|
vimal vaijnath siral
|
1817016055WL043529
|
vimal vaijnath siral
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536914
|
|
Mrs. Vimal Vaijnath Siral
|
INDIAN BANK(607105)
|
|
354
|
PARBHANI
|
MH-17-016-055-001/954
(MANDAKHALI)
|
1817016055NRG24020220240717675
|
06/02/2024
|
gopal vishwanath siral
|
1817016055WL043529
|
gopal vishwanath siral
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536988
|
|
Mr. GOPAL VISHWANATH SIRAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106743
|
106743
|
|
|
|
|
|
|
|
|
355
|
PARBHANI
|
MH-17-016-011-001/170
(NANDAPUR)
|
1817016011NRG24010220240714443
|
06/02/2024
|
Godavari Laxman Rasal
|
1817016011WL043332
|
Godavari Laxman Rasal
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537506
|
|
MRS GODAVARI LAXMANRAO RASAL
|
STATE BANK OF INDIA(508548)
|
|
356
|
PARBHANI
|
MH-17-016-011-001/252
(NANDAPUR)
|
1817016011NRG24310120240703601
|
06/02/2024
|
PANDHARINATH RASAL
|
1817016011WL042667
|
PANDHARINATH RASAL
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537285
|
|
RASAL PANDHARINATH APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
357
|
PARBHANI
|
MH-17-016-011-001/313
(NANDAPUR)
|
1817016011NRG24310120240703405
|
06/02/2024
|
Gangadhar Kundalikrao Kadam
|
1817016011WL042647
|
Gangadhar Kundalikrao Kadam
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553437
|
|
KADAM GANGADHAR KUNDALIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
358
|
PARBHANI
|
MH-17-016-011-001/315
(NANDAPUR)
|
1817016011NRG24010220240714445
|
06/02/2024
|
Shanta Shivahari rasal
|
1817016011WL043332
|
Shanta Shivahari rasal
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537351
|
|
RASAL SHANTABAI SHIVHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
359
|
PARBHANI
|
MH-17-016-011-001/398
(NANDAPUR)
|
1817016011NRG24310120240703407
|
06/02/2024
|
Jijabai Ramrao Rasal
|
1817016011WL042647
|
Jijabai Ramrao Rasal
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553441
|
|
RASAL JIJABAI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
360
|
PARBHANI
|
MH-17-016-011-001/398
(NANDAPUR)
|
1817016011NRG24310120240703408
|
06/02/2024
|
Ramrao Purbhaji Rasal
|
1817016011WL042647
|
Ramrao Purbhaji Rasal
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536909
|
|
RASAL RAMRAO PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
361
|
PARBHANI
|
MH-17-016-011-001/422
(NANDAPUR)
|
1817016011NRG24310120240703410
|
06/02/2024
|
Arun Ramrao Rasal
|
1817016011WL042647
|
Arun Ramrao Rasal
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536927
|
|
ARUN RAMRAO RASAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
PARBHANI
|
MH-17-016-011-001/437
(NANDAPUR)
|
1817016011NRG24010220240714451
|
06/02/2024
|
Rekha vasant Rasal
|
1817016011WL043332
|
Rekha vasant Rasal
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536993
|
|
REKHA VASANTRAO RASAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
PARBHANI
|
MH-17-016-011-001/464
(NANDAPUR)
|
1817016011NRG24310120240703611
|
06/02/2024
|
BALASAHEB PANDURANG RASAL
|
1817016011WL042667
|
BALASAHEB PANDURANG RASAL
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536987
|
|
RASAL BALASAHEB PANDURANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
364
|
PARBHANI
|
MH-17-016-011-001/479
(NANDAPUR)
|
1817016011NRG24310120240703411
|
06/02/2024
|
ganesh vaijnath rasal
|
1817016011WL042647
|
ganesh vaijnath rasal
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536990
|
|
RASAL GANESH VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
365
|
PARBHANI
|
MH-17-016-011-001/485
(NANDAPUR)
|
1817016011NRG24010220240714453
|
06/02/2024
|
CHANDRAJALA PRATAP RASAL
|
1817016011WL043332
|
CHANDRAJALA PRATAP RASAL
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536926
|
|
CHANDRAKALA PRATAP RASAL
|
UNION BANK OF INDIA(508500)
|
|
366
|
PARBHANI
|
MH-17-016-011-001/485
(NANDAPUR)
|
1817016011NRG24010220240714452
|
06/02/2024
|
PRATAP BABARAO RASAL
|
1817016011WL043332
|
PRATAP BABARAO RASAL
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537278
|
|
PRATAP BABARAO RASAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
PARBHANI
|
MH-17-016-011-001/57
(NANDAPUR)
|
1817016011NRG24310120240703414
|
06/02/2024
|
RADH VITTHAL SUKRE
|
1817016011WL042647
|
RADH VITTHAL SUKRE
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537286
|
|
Mrs. RADHABAI VITTHALRAO SUKRE
|
INDIAN BANK(607105)
|
|
368
|
PARBHANI
|
MH-17-016-011-001/598
(NANDAPUR)
|
1817016011NRG24310120240703613
|
06/02/2024
|
RAMESHWAR DNYANOBA RASAL
|
1817016011WL042667
|
RAMESHWAR DNYANOBA RASAL
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536937
|
|
Mr. RAMESHWAR DNYANOBA RASAL
|
INDIAN BANK(607105)
|
|
369
|
PARBHANI
|
MH-17-016-011-001/6
(NANDAPUR)
|
1817016011NRG24010220240714458
|
06/02/2024
|
BHAGWAN DHABALE
|
1817016011WL043332
|
BHAGWAN DHABALE
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553450
|
|
DHABALE BHAGWAN GHANSHAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
370
|
PARBHANI
|
MH-17-016-011-001/6
(NANDAPUR)
|
1817016011NRG24010220240714460
|
06/02/2024
|
DATTA DHABALE
|
1817016011WL043332
|
DATTA DHABALE
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553452
|
|
MR DATTA BHAGWAN DHABALE
|
STATE BANK OF INDIA(508548)
|
|
371
|
PARBHANI
|
MH-17-016-011-001/6
(NANDAPUR)
|
1817016011NRG24010220240714459
|
06/02/2024
|
SUMAN DHABALE
|
1817016011WL043332
|
SUMAN DHABALE
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536908
|
|
Mrs. SUMAN BHAGWAN DHABALE
|
INDIAN BANK(607105)
|
|
372
|
PARBHANI
|
MH-17-016-011-001/617
(NANDAPUR)
|
1817016011NRG24310120240703416
|
06/02/2024
|
BALAJI VITTHALRAO SUKRE
|
1817016011WL042647
|
BALAJI VITTHALRAO SUKRE
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536924
|
|
BALAJI VITHTHALRAO SUKRE
|
IDBI BANK(607095)
|
|
373
|
PARBHANI
|
MH-17-016-011-001/623
(NANDAPUR)
|
1817016011NRG24310120240703616
|
06/02/2024
|
RISHIKESH BABASAHEB RASAL
|
1817016011WL042667
|
RISHIKESH BABASAHEB RASAL
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536991
|
|
RUSHIKET BABASAHEB RASAL M/G BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
374
|
PARBHANI
|
MH-17-016-011-001/68
(NANDAPUR)
|
1817016011NRG24010220240714467
|
06/02/2024
|
CHANDRAKALA BHAROSE
|
1817016011WL043332
|
CHANDRAKALA BHAROSE
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536936
|
|
MS CHANDRAKALA ANANTA BHAROSE
|
STATE BANK OF INDIA(508548)
|
|
375
|
PARBHANI
|
MH-17-016-011-001/9656
(NANDAPUR)
|
1817016011NRG24310120240703620
|
06/02/2024
|
Surekha Sukhadev Rasal
|
1817016011WL042667
|
Surekha Sukhadev Rasal
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536925
|
|
SUREKHA SUKHADEV RASAL
|
UNION BANK OF INDIA(508500)
|
|
376
|
PARBHANI
|
MH-17-016-038-001/1006
(TAKLI KUMBHKARNA)
|
1817016000NRG24060220240736361
|
06/02/2024
|
Sunil nagorao Bulbule
|
1817016WL044640
|
Sunil nagorao Bulbule
|
00176
|
IDIB000T506
|
300
|
300
|
Processed
|
28/03/2024
|
|
A088240537366
|
|
Mr. Sunil Nagorao Bulbule
|
INDIAN BANK(607105)
|
|
377
|
PARBHANI
|
MH-17-016-038-001/1155
(TAKLI KUMBHKARNA)
|
1817016000NRG24060220240736379
|
06/02/2024
|
Ratnamala Tripati Khandekar
|
1817016WL044641
|
Ratnamala Tripati Khandekar
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240536994
|
|
RATNMALA TIRUPATI KHANDEKAR
|
UNION BANK OF INDIA(508500)
|
|
378
|
PARBHANI
|
MH-17-016-038-001/1169
(TAKLI KUMBHKARNA)
|
1817016000NRG24060220240736404
|
06/02/2024
|
Ramesh Bapurao Bhisad
|
1817016WL044643
|
Ramesh Bapurao Bhisad
|
00176
|
IDIB000T506
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240537284
|
|
Mr. Ramesh Bapurao Bhisad
|
INDIAN BANK(607105)
|
|
379
|
PARBHANI
|
MH-17-016-038-001/1200
(TAKLI KUMBHKARNA)
|
1817016000NRG24060220240736381
|
06/02/2024
|
Dnyaneshwar Baliramji Deshmukh
|
1817016WL044641
|
Dnyaneshwar Baliramji Deshmukh
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240537393
|
|
Mr. DNYANESHWAR BALIRAMJI DESHMUKH
|
INDIAN BANK(607105)
|
|
380
|
PARBHANI
|
MH-17-016-038-001/1202
(TAKLI KUMBHKARNA)
|
1817016000NRG24060220240736362
|
06/02/2024
|
Naroji Namdev Dandwate
|
1817016WL044640
|
Naroji Namdev Dandwate
|
00176
|
IDIB000T506
|
300
|
300
|
Processed
|
28/03/2024
|
|
A088240537374
|
|
DANDWATE NAROJI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
381
|
PARBHANI
|
MH-17-016-038-001/1236
(TAKLI KUMBHKARNA)
|
1817016000NRG24060220240736405
|
06/02/2024
|
Subhash Bapurao Bhisad
|
1817016WL044643
|
Subhash Bapurao Bhisad
|
00176
|
IDIB000T506
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240553422
|
|
Mr. SUBHASH BAPURAO BHISAD
|
INDIAN BANK(607105)
|
|
382
|
PARBHANI
|
MH-17-016-038-001/1303
(TAKLI KUMBHKARNA)
|
1817016000NRG24060220240736384
|
06/02/2024
|
ASHOK DASHRATH SHINDE
|
1817016WL044641
|
ASHOK DASHRATH SHINDE
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240537365
|
|
ASHOK DASAHRATH SHINDE
|
UNION BANK OF INDIA(508500)
|
|
383
|
PARBHANI
|
MH-17-016-038-001/1344
(TAKLI KUMBHKARNA)
|
1817016000NRG24060220240736354
|
06/02/2024
|
Babarao Gopinath Bhale
|
1817016WL044639
|
Babarao Gopinath Bhale
|
00176
|
IDIB000T506
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240537281
|
|
Mr. BABARAO GOPINATH BHALE
|
INDIAN BANK(607105)
|
|
384
|
PARBHANI
|
MH-17-016-038-001/152
(TAKLI KUMBHKARNA)
|
1817016000NRG24060220240736385
|
06/02/2024
|
Janardhan
|
1817016WL044641
|
Janardhan
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240537456
|
|
Mr. JANARDHAN MANIKRAO KACHGUNDE
|
INDIAN BANK(607105)
|
|
385
|
PARBHANI
|
MH-17-016-038-001/16
(TAKLI KUMBHKARNA)
|
1817016000NRG24060220240736386
|
06/02/2024
|
sachin kharat
|
1817016WL044641
|
sachin kharat
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240537454
|
|
KHARAT SACHIN AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
386
|
PARBHANI
|
MH-17-016-038-001/1610
(TAKLI KUMBHKARNA)
|
1817016000NRG24060220240736406
|
06/02/2024
|
NAGNATH BAPURAO SAKHARE
|
1817016WL044643
|
NAGNATH BAPURAO SAKHARE
|
00176
|
IDIB000T506
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240553412
|
|
Mr. Nagnath Bapurao Sakhre
|
INDIAN BANK(607105)
|
|
387
|
PARBHANI
|
MH-17-016-038-001/1610
(TAKLI KUMBHKARNA)
|
1817016000NRG24060220240736407
|
06/02/2024
|
URMILA NAGNATH SAKHARE
|
1817016WL044643
|
URMILA NAGNATH SAKHARE
|
00176
|
IDIB000T506
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240553414
|
|
Mrs. URMILA NAGNATH SAKHARE
|
INDIAN BANK(607105)
|
|
388
|
PARBHANI
|
MH-17-016-038-001/1659
(TAKLI KUMBHKARNA)
|
1817016000NRG24060220240736389
|
06/02/2024
|
VISHWANATH NAMDEVRAO DESHMUKH
|
1817016WL044641
|
VISHWANATH NAMDEVRAO DESHMUKH
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240537395
|
|
Mr. VISHVANATH NAMDEVRAO DESHMUKH
|
INDIAN BANK(607105)
|
|
389
|
PARBHANI
|
MH-17-016-038-001/1665
(TAKLI KUMBHKARNA)
|
1817016000NRG24060220240736363
|
06/02/2024
|
ABASAHEB KISHANRAO JADHAV
|
1817016WL044640
|
ABASAHEB KISHANRAO JADHAV
|
00176
|
IDIB000T506
|
300
|
300
|
Processed
|
28/03/2024
|
|
A088240537500
|
|
JADHAV ABASAHEB KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
390
|
PARBHANI
|
MH-17-016-038-001/1665
(TAKLI KUMBHKARNA)
|
1817016000NRG24060220240736364
|
06/02/2024
|
LATABAI ABASAHEB JADHAV
|
1817016WL044640
|
LATABAI ABASAHEB JADHAV
|
00176
|
IDIB000T506
|
300
|
300
|
Processed
|
28/03/2024
|
|
A088240537498
|
|
LATABAI ABASAHEB JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
PARBHANI
|
MH-17-016-038-001/1666
(TAKLI KUMBHKARNA)
|
1817016000NRG24060220240736365
|
06/02/2024
|
SUNIL ABASAHEB JADHAV
|
1817016WL044640
|
SUNIL ABASAHEB JADHAV
|
00176
|
IDIB000T506
|
300
|
300
|
Processed
|
28/03/2024
|
|
A088240537496
|
|
Mr. SUNIL ABASAHEB JADHAV
|
INDIAN BANK(607105)
|
|
392
|
PARBHANI
|
MH-17-016-038-001/167
(TAKLI KUMBHKARNA)
|
1817016000NRG24060220240736366
|
06/02/2024
|
ranjit
|
1817016WL044640
|
ranjit
|
00176
|
IDIB000T506
|
300
|
300
|
Processed
|
28/03/2024
|
|
A088240537497
|
|
Mr. RANJEET NARAYANRAO MUNDHE
|
INDIAN BANK(607105)
|
|
393
|
PARBHANI
|
MH-17-016-038-001/1675
(TAKLI KUMBHKARNA)
|
1817016000NRG24060220240736359
|
06/02/2024
|
HARSHWARDHAN BALKISHAN DESHMUKH
|
1817016WL044639
|
HARSHWARDHAN BALKISHAN DESHMUKH
|
00176
|
IDIB000T506
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240536922
|
|
Mr. HARSHVARDHAN BALKISHANRAO DESHMUKH
|
INDIAN BANK(607105)
|
|
394
|
PARBHANI
|
MH-17-016-038-001/1713
(TAKLI KUMBHKARNA)
|
1817016000NRG24060220240736390
|
06/02/2024
|
Balu Ananta Nirval
|
1817016WL044641
|
Balu Ananta Nirval
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240537396
|
|
Mr. BALU AANANTA NIRWAL
|
INDIAN BANK(607105)
|
|
395
|
PARBHANI
|
MH-17-016-038-001/1714
(TAKLI KUMBHKARNA)
|
1817016000NRG24060220240736391
|
06/02/2024
|
Datta Chankant Narvade
|
1817016WL044641
|
Datta Chankant Narvade
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240537398
|
|
Mr. DATTA CHANDRAKANT NARAWADE
|
INDIAN BANK(607105)
|
|
396
|
PARBHANI
|
MH-17-016-038-001/1715
(TAKLI KUMBHKARNA)
|
1817016000NRG24060220240736392
|
06/02/2024
|
Pramod Anantrao Nirval
|
1817016WL044641
|
Pramod Anantrao Nirval
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240537401
|
|
PRAMOD ANANTRAO NIRV
|
BANK OF BARODA(606985)
|
|
397
|
PARBHANI
|
MH-17-016-038-001/1716
(TAKLI KUMBHKARNA)
|
1817016000NRG24060220240736393
|
06/02/2024
|
Suresh Ganesh Shinde
|
1817016WL044641
|
Suresh Ganesh Shinde
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240536921
|
|
SURESH GANESH SHINDE
|
UNION BANK OF INDIA(508500)
|
|
398
|
PARBHANI
|
MH-17-016-038-001/1717
(TAKLI KUMBHKARNA)
|
1817016000NRG24060220240736394
|
06/02/2024
|
Harichand Bhimarao Gadhave
|
1817016WL044641
|
Harichand Bhimarao Gadhave
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240537397
|
|
Master. Harichand Bhimrao Gadhave
|
INDIAN BANK(607105)
|
|
399
|
PARBHANI
|
MH-17-016-038-001/1718
(TAKLI KUMBHKARNA)
|
1817016000NRG24060220240736395
|
06/02/2024
|
Shankar Sampatrao Samale
|
1817016WL044641
|
Shankar Sampatrao Samale
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240537394
|
|
Mr. SHANKAR SAMPATRAO SAMALE
|
INDIAN BANK(607105)
|
|
400
|
PARBHANI
|
MH-17-016-038-001/1719
(TAKLI KUMBHKARNA)
|
1817016000NRG24060220240736396
|
06/02/2024
|
Swapnil Kailashrao Puke
|
1817016WL044641
|
Swapnil Kailashrao Puke
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240537399
|
|
Mr. Swapnil Kailasrao Puke
|
INDIAN BANK(607105)
|
|
401
|
PARBHANI
|
MH-17-016-038-001/1720
(TAKLI KUMBHKARNA)
|
1817016000NRG24060220240736397
|
06/02/2024
|
Balaji Sudhakar Kachgunde
|
1817016WL044641
|
Balaji Sudhakar Kachgunde
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240537277
|
|
Master. BALAJI SUDHAKAR KACHGUNDE
|
INDIAN BANK(607105)
|
|
402
|
PARBHANI
|
MH-17-016-038-001/1724
(TAKLI KUMBHKARNA)
|
1817016000NRG24060220240736399
|
06/02/2024
|
Anant Balasaheb Shinde
|
1817016WL044641
|
Anant Balasaheb Shinde
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240537400
|
|
MR ANANT BALASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
403
|
PARBHANI
|
MH-17-016-038-001/1725
(TAKLI KUMBHKARNA)
|
1817016000NRG24060220240736400
|
06/02/2024
|
Ganesh Balasaheb Shinde
|
1817016WL044641
|
Ganesh Balasaheb Shinde
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240536992
|
|
Mr. Ganesh Balasaheb Deshmukh
|
INDIAN BANK(607105)
|
|
404
|
PARBHANI
|
MH-17-016-038-001/1798
(TAKLI KUMBHKARNA)
|
1817016000NRG24060220240736360
|
06/02/2024
|
Shrikrushna Chandrakant Bhisad
|
1817016WL044639
|
Shrikrushna Chandrakant Bhisad
|
00176
|
IDIB000T506
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240537392
|
|
Mr. KRISHNA CHANDRAKANT BHISAD
|
INDIAN BANK(607105)
|
|
405
|
PARBHANI
|
MH-17-016-038-001/1820
(TAKLI KUMBHKARNA)
|
1817016000NRG24060220240736401
|
06/02/2024
|
Hanuman Ganpatrao Bhokare
|
1817016WL044641
|
Hanuman Ganpatrao Bhokare
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240537457
|
|
BHOKARE HANUMAN GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
406
|
PARBHANI
|
MH-17-016-038-001/1841
(TAKLI KUMBHKARNA)
|
1817016000NRG24060220240736408
|
06/02/2024
|
Bharat Balasaheb Bhisad
|
1817016WL044643
|
Bharat Balasaheb Bhisad
|
00176
|
IDIB000T506
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240553413
|
|
Mr. BHARAT BALASAHEB BHISAD
|
INDIAN BANK(607105)
|
|
407
|
PARBHANI
|
MH-17-016-038-001/1841
(TAKLI KUMBHKARNA)
|
1817016000NRG24060220240736409
|
06/02/2024
|
Gangubai Bharat Bhisad
|
1817016WL044643
|
Gangubai Bharat Bhisad
|
00176
|
IDIB000T506
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240553415
|
|
Mrs. Gangubai Bharatrao Bhisad
|
INDIAN BANK(607105)
|
|
408
|
PARBHANI
|
MH-17-016-038-001/1872
(TAKLI KUMBHKARNA)
|
1817016000NRG24060220240736403
|
06/02/2024
|
Vivek Vilas Mundhe
|
1817016WL044642
|
Vivek Vilas Mundhe
|
00176
|
IDIB000T506
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240537287
|
|
Master. Vivek Vilas Mundhe
|
INDIAN BANK(607105)
|
|
409
|
PARBHANI
|
MH-17-016-038-001/496
(TAKLI KUMBHKARNA)
|
1817016000NRG24060220240736367
|
06/02/2024
|
vaijenath shakarrao pitale
|
1817016WL044640
|
vaijenath shakarrao pitale
|
00176
|
IDIB000T506
|
300
|
300
|
Processed
|
28/03/2024
|
|
A088240537499
|
|
Mr. VAIJNATH SHANKARRAO PITALE
|
INDIAN BANK(607105)
|
|
410
|
PARBHANI
|
MH-17-016-038-001/514
(TAKLI KUMBHKARNA)
|
1817016000NRG24060220240736368
|
06/02/2024
|
santosh babarao bansode
|
1817016WL044640
|
santosh babarao bansode
|
00176
|
IDIB000T506
|
300
|
300
|
Processed
|
28/03/2024
|
|
A088240536923
|
|
Mr. Santosh Babarao Bansode
|
INDIAN BANK(607105)
|
|
411
|
PARBHANI
|
MH-17-016-038-001/726
(TAKLI KUMBHKARNA)
|
1817016000NRG24060220240736402
|
06/02/2024
|
LAXMI ANANTA NIRVAL
|
1817016WL044641
|
LAXMI ANANTA NIRVAL
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240536919
|
|
Mrs. LAXIMI ANANT NIRWAL
|
INDIAN BANK(607105)
|
|
412
|
PARBHANI
|
MH-17-016-038-001/824
(TAKLI KUMBHKARNA)
|
1817016000NRG24060220240736369
|
06/02/2024
|
Indroba Sundarrao Samale
|
1817016WL044640
|
Indroba Sundarrao Samale
|
00176
|
IDIB000T506
|
300
|
300
|
Processed
|
28/03/2024
|
|
A088240537289
|
|
INDROBA SUNDAR RAO SAMALE
|
IDBI BANK(607095)
|
|
413
|
PARBHANI
|
MH-17-016-038-001/824
(TAKLI KUMBHKARNA)
|
1817016000NRG24060220240736370
|
06/02/2024
|
Rekha Indroba Samale
|
1817016WL044640
|
Rekha Indroba Samale
|
00176
|
IDIB000T506
|
300
|
300
|
Processed
|
28/03/2024
|
|
A088240537276
|
|
MRS REKHA INDROBA SAMALE
|
STATE BANK OF INDIA(508548)
|
|
414
|
PARBHANI
|
MH-17-016-038-001/868
(TAKLI KUMBHKARNA)
|
1817016000NRG24060220240736371
|
06/02/2024
|
Dnyaneshwar Nilkanthrao Samale
|
1817016WL044640
|
Dnyaneshwar Nilkanthrao Samale
|
00176
|
IDIB000T506
|
300
|
300
|
Processed
|
28/03/2024
|
|
A088240537495
|
|
SAMALE DAYANESHWAR NILKANTHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
415
|
PARBHANI
|
MH-17-016-038-001/868
(TAKLI KUMBHKARNA)
|
1817016000NRG24060220240736372
|
06/02/2024
|
Savita Dnyaneshwar Samale
|
1817016WL044640
|
Savita Dnyaneshwar Samale
|
00176
|
IDIB000T506
|
300
|
300
|
Processed
|
28/03/2024
|
|
A088240536989
|
|
Mrs. Savita Dnyaneshwar Samale
|
INDIAN BANK(607105)
|
|
416
|
PARBHANI
|
MH-17-016-038-001/901
(TAKLI KUMBHKARNA)
|
1817016000NRG24060220240736411
|
06/02/2024
|
Mangal Shankar Bokhare
|
1817016WL044643
|
Mangal Shankar Bokhare
|
00176
|
IDIB000T506
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240537337
|
|
Mrs. MANGAL SHANKARRAO BOKHARE
|
INDIAN BANK(607105)
|
|
417
|
PARBHANI
|
MH-17-016-038-001/901
(TAKLI KUMBHKARNA)
|
1817016000NRG24060220240736410
|
06/02/2024
|
Shankar Shivaji Bokhare
|
1817016WL044643
|
Shankar Shivaji Bokhare
|
00176
|
IDIB000T506
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240537338
|
|
Mr. SHANKAR SHIVAJI BOKHARE
|
INDIAN BANK(607105)
|
|
418
|
PARBHANI
|
MH-17-016-038-001/99
(TAKLI KUMBHKARNA)
|
1817016000NRG24060220240736373
|
06/02/2024
|
Shivaji Sahebrao Bokhare
|
1817016WL044640
|
Shivaji Sahebrao Bokhare
|
00176
|
IDIB000T506
|
300
|
300
|
Processed
|
28/03/2024
|
|
A088240537302
|
|
SHIVAJI SAHEBRAO BOKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
PARBHANI
|
MH-17-016-119-001/121
(SHAHAPUR)
|
1817016000NRG24060220240735656
|
06/02/2024
|
gangadhar
|
1817016WL044585
|
gangadhar
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553389
|
|
Mr. Gangadhar Bhikaji Harkal
|
INDIAN BANK(607105)
|
|
420
|
PARBHANI
|
MH-17-016-119-001/121
(SHAHAPUR)
|
1817016000NRG24060220240735657
|
06/02/2024
|
shital
|
1817016WL044585
|
shital
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553390
|
|
Mrs. SHITAL GANGADHAR HARKAL
|
INDIAN BANK(607105)
|
|
421
|
PARBHANI
|
MH-17-016-119-001/143
(SHAHAPUR)
|
1817016000NRG24060220240735643
|
06/02/2024
|
Manohar Parsadrao Deshmukh
|
1817016WL044584
|
Manohar Parsadrao Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537389
|
|
DESHMUKH MANOHAR PRASADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
422
|
PARBHANI
|
MH-17-016-119-001/143
(SHAHAPUR)
|
1817016000NRG24060220240735644
|
06/02/2024
|
Swati Manohar Deshmukh
|
1817016WL044584
|
Swati Manohar Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537072
|
|
Mr. Swati Manohar Deshmukh
|
INDIAN BANK(607105)
|
|
423
|
PARBHANI
|
MH-17-016-119-001/153
(SHAHAPUR)
|
1817016000NRG24060220240735658
|
06/02/2024
|
BAPU MANIKRAO HARKAL
|
1817016WL044585
|
BAPU MANIKRAO HARKAL
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537057
|
|
HARKAL BAPURAO MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
424
|
PARBHANI
|
MH-17-016-119-001/153
(SHAHAPUR)
|
1817016000NRG24060220240735659
|
06/02/2024
|
MUKTABAI BAPURAO HARKAL
|
1817016WL044585
|
MUKTABAI BAPURAO HARKAL
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537038
|
|
HARKAL MUKTABAI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
425
|
PARBHANI
|
MH-17-016-119-001/22
(SHAHAPUR)
|
1817016000NRG24060220240735661
|
06/02/2024
|
sunita tanaji bangavade
|
1817016WL044585
|
sunita tanaji bangavade
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537430
|
|
Mrs. SUNITA TANAJI BANGAVDE
|
INDIAN BANK(607105)
|
|
426
|
PARBHANI
|
MH-17-016-119-001/22
(SHAHAPUR)
|
1817016000NRG24060220240735660
|
06/02/2024
|
Tanaji Ashroa Bangawade
|
1817016WL044585
|
Tanaji Ashroa Bangawade
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537058
|
|
BANGHAVDE TAANAJI AASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
427
|
PARBHANI
|
MH-17-016-119-001/33
(SHAHAPUR)
|
1817016000NRG24060220240735662
|
06/02/2024
|
prabhakar Munjaji Harkal
|
1817016WL044585
|
prabhakar Munjaji Harkal
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537312
|
|
HARKAL PRABHAKAR MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
428
|
PARBHANI
|
MH-17-016-119-001/33
(SHAHAPUR)
|
1817016000NRG24060220240735663
|
06/02/2024
|
Sangita prabhakar harkal
|
1817016WL044585
|
Sangita prabhakar harkal
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537309
|
|
HARKAL SANGITA PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
429
|
PARBHANI
|
MH-17-016-119-001/38
(SHAHAPUR)
|
1817016000NRG24060220240735655
|
06/02/2024
|
Rameshwar Babanrao More
|
1817016WL044584
|
Rameshwar Babanrao More
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537073
|
|
MORE RAMESHWAR BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102999
|
102999
|
|
|
|
|
|
|
|
|
430
|
PARBHANI
|
MH-17-016-031-002/2044
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710805
|
06/02/2024
|
VIJAYA KRUSHNA BALLAL
|
1817016031WL043133
|
VIJAYA KRUSHNA BALLAL
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553336
|
|
BALLAL VIJAYA KRUSHNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
431
|
PARBHANI
|
MH-17-016-055-001/73006
(MANDAKHALI)
|
1817016055NRG24020220240717751
|
06/02/2024
|
JYOTI PRADIP SONTAKKE
|
1817016055WL043533
|
JYOTI PRADIP SONTAKKE
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553446
|
|
JYOTI PRADIP SONTAKKE
|
INDIAN OVERSEAS BANK(508541)
|
|
432
|
PARBHANI
|
MH-17-016-072-001/155
(SHIRSHI (BU.))
|
1817016000NRG24060220240735706
|
06/02/2024
|
Narayan Baliram Vaidya
|
1817016WL044590
|
Narayan Baliram Vaidya
|
00177
|
IOBA0002242
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240537478
|
|
NARAYAN B VAIDYA
|
INDIAN OVERSEAS BANK(508541)
|
|
433
|
PARBHANI
|
MH-17-016-072-001/177
(SHIRSHI (BU.))
|
1817016000NRG24060220240735708
|
06/02/2024
|
shivaji manikarao lavande
|
1817016WL044590
|
shivaji manikarao lavande
|
00177
|
IOBA0002242
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240553381
|
|
SHIVAJI MANIK LAVANDE
|
INDIAN OVERSEAS BANK(508541)
|
|
434
|
PARBHANI
|
MH-17-016-072-001/247
(SHIRSHI (BU.))
|
1817016000NRG24060220240735710
|
06/02/2024
|
shivaji dharoji raymale
|
1817016WL044590
|
shivaji dharoji raymale
|
00177
|
IOBA0002242
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240553380
|
|
RAYMALE SHIVAJI DHARBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
435
|
PARBHANI
|
MH-17-016-072-001/257
(SHIRSHI (BU.))
|
1817016000NRG24060220240735712
|
06/02/2024
|
Chatragun Manikrao Lavande
|
1817016WL044590
|
Chatragun Manikrao Lavande
|
00177
|
IOBA0002242
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240553382
|
|
CHHATRUGAN MANIK LAVANDE
|
INDIAN OVERSEAS BANK(508541)
|
|
436
|
PARBHANI
|
MH-17-016-072-001/259
(SHIRSHI (BU.))
|
1817016000NRG24060220240735713
|
06/02/2024
|
Balaji Kalidas Raymale
|
1817016WL044590
|
Balaji Kalidas Raymale
|
00177
|
IOBA0002242
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240553383
|
|
BALAJI KALIDAS RAYMALE
|
UNION BANK OF INDIA(508500)
|
|
437
|
PARBHANI
|
MH-17-016-072-001/291
(SHIRSHI (BU.))
|
1817016000NRG24060220240735714
|
06/02/2024
|
Vyankaji Mugaji Lavande
|
1817016WL044590
|
Vyankaji Mugaji Lavande
|
00177
|
IOBA0002242
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240537061
|
|
VYANKAJI MUGAJI LAVANDE
|
INDIAN OVERSEAS BANK(508541)
|
|
438
|
PARBHANI
|
MH-17-016-072-001/296
(SHIRSHI (BU.))
|
1817016000NRG24060220240735716
|
06/02/2024
|
Sonali Navnath Raymale
|
1817016WL044590
|
Sonali Navnath Raymale
|
00177
|
IOBA0002242
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240537060
|
|
SONALI NAVANATH RAYMALE
|
INDIAN OVERSEAS BANK(508541)
|
|
439
|
PARBHANI
|
MH-17-016-072-001/76
(SHIRSHI (BU.))
|
1817016000NRG24060220240735721
|
06/02/2024
|
Nirmala Datta Raymale
|
1817016WL044590
|
Nirmala Datta Raymale
|
00177
|
IOBA0002242
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240537455
|
|
NIRMALA DATTA RAYMALE
|
INDIAN OVERSEAS BANK(508541)
|
|
440
|
PARBHANI
|
MH-17-016-072-001/79
(SHIRSHI (BU.))
|
1817016000NRG24060220240735723
|
06/02/2024
|
Janardhan vitthal khond
|
1817016WL044590
|
Janardhan vitthal khond
|
00177
|
IOBA0002242
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240537059
|
|
JANARDHAN VITTHAL KHOND
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
441
|
PARBHANI
|
MH-17-016-012-001/16
(TADLIMBLA)
|
1817016000NRG24060220240736080
|
06/02/2024
|
Anil Dhondiram Kamble
|
1817016WL044618
|
Anil Dhondiram Kamble
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537382
|
|
ANIL DHONDIBA KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
PARBHANI
|
MH-17-016-024-001/252
(ITHLAPUR DESHMUKH)
|
1817016000NRG24060220240734869
|
06/02/2024
|
Sunil Bhujang Gayakwad
|
1817016WL044532
|
Sunil Bhujang Gayakwad
|
00415
|
SBIN0003667
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240537064
|
|
Mr. Sunil Bhujangrao Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
443
|
PARBHANI
|
MH-17-016-039-001/229
(BHOGAO)
|
1817016000NRG24030220240720102
|
06/02/2024
|
Baburao Bajirao Kakde
|
1817016WL043682
|
Baburao Bajirao Kakde
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537320
|
|
KAKDE BABURAO BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
444
|
PARBHANI
|
MH-17-016-039-001/229
(BHOGAO)
|
1817016000NRG24030220240720103
|
06/02/2024
|
Narayan Baburao Kakde
|
1817016WL043682
|
Narayan Baburao Kakde
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553273
|
|
KAKADE NARAYAN BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
445
|
PARBHANI
|
MH-17-016-039-001/394
(BHOGAO)
|
1817016000NRG24030220240720108
|
06/02/2024
|
Sarjerao Rambhau Pitale
|
1817016WL043682
|
Sarjerao Rambhau Pitale
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537305
|
|
PITALE SARJERAO RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
446
|
PARBHANI
|
MH-17-016-039-001/597
(BHOGAO)
|
1817016000NRG24030220240720116
|
06/02/2024
|
Kesharbai Shriram Gaikwad
|
1817016WL043682
|
Kesharbai Shriram Gaikwad
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553274
|
|
GAIKWAD KESARABAI SHRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
447
|
PARBHANI
|
MH-17-016-039-001/83
(BHOGAO)
|
1817016000NRG24030220240720163
|
06/02/2024
|
Mangal Ganesh Bobde
|
1817016WL043683
|
Mangal Ganesh Bobde
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537490
|
|
MANGAL GANESH BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
PARBHANI
|
MH-17-016-055-001/546
(MANDAKHALI)
|
1817016055NRG24040220240723677
|
06/02/2024
|
she yakin she mahebub
|
1817016055WL043925
|
she yakin she mahebub
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553287
|
|
SK. YAKEEN SK. MAHBOOB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
449
|
PARBHANI
|
MH-17-016-076-001/603
(TADPANGARI)
|
1817016000NRG24060220240736200
|
06/02/2024
|
Radha Krushna Vairagar
|
1817016WL044626
|
Radha Krushna Vairagar
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537065
|
|
MRS RADHA KRISHNA VAIRAGAT
|
STATE BANK OF INDIA(508548)
|
|
450
|
PARBHANI
|
MH-17-016-080-001/615
(SAMBAR)
|
1817016000NRG24050220240728265
|
06/02/2024
|
Vikas Ramesh Kamble
|
1817016WL044178
|
Vikas Ramesh Kamble
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553395
|
|
MR VIKAS RAMESH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
451
|
PARBHANI
|
MH-17-016-083-001/430
(KAREGAON)
|
1817016083NRG24010220240715880
|
06/02/2024
|
Baleraj Munjaji Awchar
|
1817016083WL043422
|
Baleraj Munjaji Awchar
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537414
|
|
AVCHAR BALIRAJ MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
452
|
PARBHANI
|
MH-17-016-101-001/279
(ZADGAON)
|
1817016101NRG24050220240729115
|
06/02/2024
|
Pramod Munjaji Raut
|
1817016101WL044219
|
Pramod Munjaji Raut
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537345
|
|
MR PRAMOD MUNJAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
453
|
PARBHANI
|
MH-17-016-101-001/321
(ZADGAON)
|
1817016101NRG24050220240729119
|
06/02/2024
|
Sarika Manik Suryawanshi
|
1817016101WL044219
|
Sarika Manik Suryawanshi
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553384
|
|
MRS SARIKA MANIK SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
454
|
PARBHANI
|
MH-17-016-101-001/394
(ZADGAON)
|
1817016101NRG24050220240729127
|
06/02/2024
|
Shankar Laxmanrao Shinde
|
1817016101WL044219
|
Shankar Laxmanrao Shinde
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537236
|
|
SHANKAR LAXMANRAO SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
455
|
PARBHANI
|
MH-17-016-055-001/73045
(MANDAKHALI)
|
1817016055NRG24020220240717659
|
06/02/2024
|
Shaikh Akram Shaikh Rahim
|
1817016055WL043528
|
Shaikh Akram Shaikh Rahim
|
00415
|
SBIN0007918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537210
|
|
MR SHAIKHAKRAM SHAIKH AYUB
|
STATE BANK OF INDIA(508548)
|
|
456
|
PARBHANI
|
MH-17-016-083-001/103
(KAREGAON)
|
1817016083NRG24060220240731328
|
06/02/2024
|
GAJANAN
|
1817016083WL044374
|
GAJANAN
|
00415
|
SBIN0007918
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240537350
|
|
Mr. GAJANAN BALASAHEB CHAUDARI
|
BANK OF MAHARASHTRA(607387)
|
|
457
|
PARBHANI
|
MH-17-016-083-001/141
(KAREGAON)
|
1817016083NRG24060220240731331
|
06/02/2024
|
Rukkminbai Sopanrao Jadhav
|
1817016083WL044374
|
Rukkminbai Sopanrao Jadhav
|
00415
|
SBIN0007918
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240537416
|
|
MRS RUKMINBAI SOPANRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
458
|
PARBHANI
|
MH-17-016-083-001/271
(KAREGAON)
|
1817016083NRG24060220240731336
|
06/02/2024
|
Manisha Kapil Kurware
|
1817016083WL044374
|
Manisha Kapil Kurware
|
00415
|
SBIN0007918
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240537206
|
|
MRS MANISHA KAPIL KURWARE
|
STATE BANK OF INDIA(508548)
|
|
459
|
PARBHANI
|
MH-17-016-083-001/365
(KAREGAON)
|
1817016083NRG24010220240715872
|
06/02/2024
|
Gajanan Annasaheb Awchar
|
1817016083WL043422
|
Gajanan Annasaheb Awchar
|
00415
|
SBIN0007918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537415
|
|
AUCHAR GAJANAN ANNASAHEB AVACHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
460
|
PARBHANI
|
MH-17-016-083-001/475
(KAREGAON)
|
1817016083NRG24010220240715886
|
06/02/2024
|
Rama Ambadas Awchar
|
1817016083WL043422
|
Rama Ambadas Awchar
|
00415
|
SBIN0007918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537358
|
|
AVCHAR RAMA AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
461
|
PARBHANI
|
MH-17-016-083-001/689
(KAREGAON)
|
1817016083NRG24010220240715893
|
06/02/2024
|
BHAGWAN SHESHRAO AWCHAR
|
1817016083WL043422
|
BHAGWAN SHESHRAO AWCHAR
|
00415
|
SBIN0007918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537480
|
|
BHAGWAN SHESHERAO AWCHAR
|
BANK OF INDIA(508505)
|
|
462
|
PARBHANI
|
MH-17-016-083-001/691
(KAREGAON)
|
1817016083NRG24010220240715896
|
06/02/2024
|
PARVATI SHESHERAO AWCHAR
|
1817016083WL043422
|
PARVATI SHESHERAO AWCHAR
|
00415
|
SBIN0007918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537005
|
|
AVACHAR PARVATIBAI SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
463
|
PARBHANI
|
MH-17-016-083-001/691
(KAREGAON)
|
1817016083NRG24010220240715895
|
06/02/2024
|
SHESHERAO SITARAMJI AWCHAR
|
1817016083WL043422
|
SHESHERAO SITARAMJI AWCHAR
|
00415
|
SBIN0007918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537006
|
|
AUCHAR SHESHRAO SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
464
|
PARBHANI
|
MH-17-016-083-001/71
(KAREGAON)
|
1817016083NRG24060220240731349
|
06/02/2024
|
Milind Shrirang Hanwate
|
1817016083WL044374
|
Milind Shrirang Hanwate
|
00415
|
SBIN0007918
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240537036
|
|
MR MILIND SHRIRANG HANWATE
|
STATE BANK OF INDIA(508548)
|
|
465
|
PARBHANI
|
MH-17-016-083-001/73
(KAREGAON)
|
1817016083NRG24060220240731350
|
06/02/2024
|
Pandit Bapurao Makasare
|
1817016083WL044374
|
Pandit Bapurao Makasare
|
00415
|
SBIN0007918
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240537479
|
|
MR PANDIT BAPURAO MAKASARE
|
STATE BANK OF INDIA(508548)
|
|
466
|
PARBHANI
|
MH-17-016-101-001/341
(ZADGAON)
|
1817016101NRG24050220240729123
|
06/02/2024
|
Savita Balasaheb Shinde
|
1817016101WL044219
|
Savita Balasaheb Shinde
|
00415
|
SBIN0007918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537240
|
|
SAVITA BALASAHEB SHI
|
BANK OF BARODA(606985)
|
|
467
|
PARBHANI
|
MH-17-016-101-001/390
(ZADGAON)
|
1817016101NRG24050220240729126
|
06/02/2024
|
Satyabhama Balasaheb Shinde
|
1817016101WL044219
|
Satyabhama Balasaheb Shinde
|
00415
|
SBIN0007918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537248
|
|
SHINDE SATYABHAMABAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
468
|
PARBHANI
|
MH-17-016-101-001/440
(ZADGAON)
|
1817016101NRG24050220240729136
|
06/02/2024
|
Sarswati Limbaji Shinde
|
1817016101WL044219
|
Sarswati Limbaji Shinde
|
00415
|
SBIN0007918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537249
|
|
MRS SARSWATI LIMBAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
469
|
PARBHANI
|
MH-17-016-101-001/441
(ZADGAON)
|
1817016101NRG24050220240729137
|
06/02/2024
|
Bhausaheb Kanhoba Sherkar
|
1817016101WL044219
|
Bhausaheb Kanhoba Sherkar
|
00415
|
SBIN0007918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537244
|
|
BHAUSAHEB KANOBA SHERKAR
|
UNION BANK OF INDIA(508500)
|
|
470
|
PARBHANI
|
MH-17-016-101-001/441
(ZADGAON)
|
1817016101NRG24050220240729138
|
06/02/2024
|
Mandakini Bhausaheb Sherkar
|
1817016101WL044219
|
Mandakini Bhausaheb Sherkar
|
00415
|
SBIN0007918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537246
|
|
MRS MANDAKINI BHAUSAHEB SHERKAR
|
STATE BANK OF INDIA(508548)
|
|
471
|
PARBHANI
|
MH-17-016-101-001/442
(ZADGAON)
|
1817016101NRG24050220240729140
|
06/02/2024
|
Sushila Baliram Shinde
|
1817016101WL044219
|
Sushila Baliram Shinde
|
00415
|
SBIN0007918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537241
|
|
MRS SUSHILA BALIRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
472
|
PARBHANI
|
MH-17-016-101-001/444
(ZADGAON)
|
1817016101NRG24050220240729143
|
06/02/2024
|
Satish Kanhoba Sherkar
|
1817016101WL044219
|
Satish Kanhoba Sherkar
|
00415
|
SBIN0007918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537243
|
|
SHERKAR SATISH KANHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
473
|
PARBHANI
|
MH-17-016-101-001/444
(ZADGAON)
|
1817016101NRG24050220240729144
|
06/02/2024
|
Shilpa Satish Sherkar
|
1817016101WL044219
|
Shilpa Satish Sherkar
|
00415
|
SBIN0007918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537242
|
|
MRS SHILPA SATISHRAO SHERKAR
|
STATE BANK OF INDIA(508548)
|
|
474
|
PARBHANI
|
MH-17-016-101-001/445
(ZADGAON)
|
1817016101NRG24050220240729145
|
06/02/2024
|
Sudhakar Balasaheb Shinde
|
1817016101WL044219
|
Sudhakar Balasaheb Shinde
|
00415
|
SBIN0007918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537247
|
|
SHINDE SUDHAKAR BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
475
|
PARBHANI
|
MH-17-016-101-001/445
(ZADGAON)
|
1817016101NRG24050220240729146
|
06/02/2024
|
Suvarna Sudhakar Shinde
|
1817016101WL044219
|
Suvarna Sudhakar Shinde
|
00415
|
SBIN0007918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537245
|
|
MRS SUVARNA SUDHAKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
476
|
PARBHANI
|
MH-17-016-101-001/446
(ZADGAON)
|
1817016101NRG24050220240729147
|
06/02/2024
|
Bhagwat Balasaheb Shinde
|
1817016101WL044219
|
Bhagwat Balasaheb Shinde
|
00415
|
SBIN0007918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537239
|
|
SHINDE BHAGWAT BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31941
|
31941
|
|
|
|
|
|
|
|
|
477
|
PARBHANI
|
MH-17-016-011-001/437
(NANDAPUR)
|
1817016011NRG24010220240714450
|
06/02/2024
|
Vasant Purbhaji Rasal
|
1817016011WL043332
|
Vasant Purbhaji Rasal
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537335
|
|
VASANTA PURABHA RASAL
|
IDBI BANK(607095)
|
|
478
|
PARBHANI
|
MH-17-016-033-001/24143
(PEDGAON)
|
1817016033NRG24050220240729232
|
06/02/2024
|
SANDIP SHIVAJIRAO DESHMUKH
|
1817016033WL044223
|
SANDIP SHIVAJIRAO DESHMUKH
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537342
|
|
deshmukh sandip shivajirao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
479
|
PARBHANI
|
MH-17-016-119-001/359
(SHAHAPUR)
|
1817016000NRG24060220240735652
|
06/02/2024
|
Gajanan Yadavrao Rajkawar
|
1817016WL044584
|
Gajanan Yadavrao Rajkawar
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537238
|
|
MR GAJANAN YADAVRAO RAJKAWAR
|
STATE BANK OF INDIA(508548)
|
|
480
|
PARBHANI
|
MH-17-016-128-001/705
(KARADGAON)
|
1817016128NRG24310120240703843
|
06/02/2024
|
Varsha Dattrao Garad
|
1817016128WL042678
|
Varsha Dattrao Garad
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537226
|
|
MRS VARSHA DATTRAO GARAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
481
|
PARBHANI
|
MH-17-016-031-002/2083
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710921
|
06/02/2024
|
Nagnath Bhaskar Ghadage
|
1817016031WL043135
|
Nagnath Bhaskar Ghadage
|
00415
|
SBIN0013533
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537435
|
|
NAGNATH BHASKAR GHADAGE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
482
|
PARBHANI
|
MH-17-016-039-001/421
(BHOGAO)
|
1817016000NRG24030220240720110
|
06/02/2024
|
Manik Bapurao Rasve
|
1817016WL043682
|
Manik Bapurao Rasve
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537008
|
|
RASVE MANIK BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
483
|
PARBHANI
|
MH-17-016-011-001/382
(NANDAPUR)
|
1817016011NRG24310120240703406
|
06/02/2024
|
omkar janadhan panchal
|
1817016011WL042647
|
omkar janadhan panchal
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537359
|
|
Mr. OMKAR JANARDHAN PANCHAL
|
INDIAN BANK(607105)
|
|
484
|
PARBHANI
|
MH-17-016-012-001/155
(TADLIMBLA)
|
1817016000NRG24060220240736079
|
06/02/2024
|
limbaji
|
1817016WL044618
|
limbaji
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537068
|
|
DUGANE LIMBANI SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
485
|
PARBHANI
|
MH-17-016-012-001/236
(TADLIMBLA)
|
1817016000NRG24060220240736081
|
06/02/2024
|
shantabai
|
1817016WL044618
|
shantabai
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537069
|
|
KOLHE SHANTA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
486
|
PARBHANI
|
MH-17-016-012-001/250
(TADLIMBLA)
|
1817016000NRG24060220240736082
|
06/02/2024
|
Dadarao Narayan Sontakke
|
1817016WL044618
|
Dadarao Narayan Sontakke
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537011
|
|
SONTAKE DADARAO NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
487
|
PARBHANI
|
MH-17-016-012-001/79
(TADLIMBLA)
|
1817016000NRG24060220240736097
|
06/02/2024
|
SUMAN
|
1817016WL044618
|
SUMAN
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537367
|
|
MS SUMAN SUDAM AVHAD
|
STATE BANK OF INDIA(508548)
|
|
488
|
PARBHANI
|
MH-17-016-020-001/268
(SAYALA(KH))
|
1817016000NRG24060220240735594
|
06/02/2024
|
Omkar Murlidhar Khating
|
1817016WL044580
|
Omkar Murlidhar Khating
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553419
|
|
KHATING OMKAR MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
489
|
PARBHANI
|
MH-17-016-039-001/729
(BHOGAO)
|
1817016000NRG24030220240720117
|
06/02/2024
|
NAGESH GANGARAM GANGE
|
1817016WL043682
|
NAGESH GANGARAM GANGE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553275
|
|
GANGE NAGESH GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
490
|
PARBHANI
|
MH-17-016-055-001/73043
(MANDAKHALI)
|
1817016055NRG24020220240717657
|
06/02/2024
|
Shaikh Hakim Shaikh Rahim
|
1817016055WL043528
|
Shaikh Hakim Shaikh Rahim
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537235
|
|
MR SHAIKH HAKIM SHAIKH RAHIM
|
STATE BANK OF INDIA(508548)
|
|
491
|
PARBHANI
|
MH-17-016-055-001/73044
(MANDAKHALI)
|
1817016055NRG24020220240717658
|
06/02/2024
|
Shaikh Feroz Shaikh Ayyub
|
1817016055WL043528
|
Shaikh Feroz Shaikh Ayyub
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537250
|
|
MR SHAIKH FEROZ SHAIKH AYYUB
|
STATE BANK OF INDIA(508548)
|
|
492
|
PARBHANI
|
MH-17-016-074-001/304
(MIRZAPUR)
|
1817016000NRG24060220240735338
|
06/02/2024
|
Kuldip Radheshyam Vaghamare
|
1817016WL044562
|
Kuldip Radheshyam Vaghamare
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537251
|
|
KULDIP RADHESYAM VAG
|
BANK OF BARODA(606985)
|
|
493
|
PARBHANI
|
MH-17-016-080-001/172
(SAMBAR)
|
1817016000NRG24050220240728472
|
06/02/2024
|
Pralhad Baburao Ghadge
|
1817016WL044180
|
Pralhad Baburao Ghadge
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537004
|
|
GHADGE PRHALAD BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
494
|
PARBHANI
|
MH-17-016-080-001/197
(SAMBAR)
|
1817016000NRG24060220240735503
|
06/02/2024
|
Anil shankar badekar
|
1817016WL044575
|
Anil shankar badekar
|
00415
|
SBIN0020253
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240537509
|
Account closed
|
|
|
|
495
|
PARBHANI
|
MH-17-016-080-001/410
(SAMBAR)
|
1817016000NRG24060220240735504
|
06/02/2024
|
Madhukar Munjaji Pawar
|
1817016WL044575
|
Madhukar Munjaji Pawar
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537067
|
|
PAWAR MADHUKAR MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
496
|
PARBHANI
|
MH-17-016-080-001/629
(SAMBAR)
|
1817016000NRG24060220240735512
|
06/02/2024
|
jivan vishnu pawar
|
1817016WL044575
|
jivan vishnu pawar
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553421
|
|
MR JIVAN VISHNU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
497
|
PARBHANI
|
MH-17-016-083-001/226
(KAREGAON)
|
1817016083NRG24060220240731334
|
06/02/2024
|
ranjana vinayak aavchar
|
1817016083WL044374
|
ranjana vinayak aavchar
|
00415
|
SBIN0020253
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240537432
|
|
MRS RANJANA VINAYAKRAO AWCHAR
|
STATE BANK OF INDIA(508548)
|
|
498
|
PARBHANI
|
MH-17-016-083-001/294
(KAREGAON)
|
1817016083NRG24060220240731338
|
06/02/2024
|
Limbaji Dattarao Mane
|
1817016083WL044374
|
Limbaji Dattarao Mane
|
00415
|
SBIN0020253
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240537482
|
|
MR LIMBAJI DATTARAO MANE
|
STATE BANK OF INDIA(508548)
|
|
499
|
PARBHANI
|
MH-17-016-083-001/638
(KAREGAON)
|
1817016083NRG24010220240715890
|
06/02/2024
|
Ramesh Rohidas Wavre
|
1817016083WL043422
|
Ramesh Rohidas Wavre
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537063
|
|
WAVRE RAMESH ROHIDASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
500
|
PARBHANI
|
MH-17-016-083-001/742
(KAREGAON)
|
1817016083NRG24010220240715903
|
06/02/2024
|
KESHARBAI RANGNATHRAO DHAGE
|
1817016083WL043422
|
KESHARBAI RANGNATHRAO DHAGE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537483
|
|
DHAGE KESHRABAI RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
501
|
PARBHANI
|
MH-17-016-083-001/742
(KAREGAON)
|
1817016083NRG24010220240715902
|
06/02/2024
|
RANGNATH BAJIRAO DHAGE
|
1817016083WL043422
|
RANGNATH BAJIRAO DHAGE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537481
|
|
DHAGE RANGATH BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
502
|
PARBHANI
|
MH-17-016-119-001/198
(SHAHAPUR)
|
1817016000NRG24060220240735645
|
06/02/2024
|
Vanita Gajanan Deshmukh
|
1817016WL044584
|
Vanita Gajanan Deshmukh
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537253
|
|
MRS VANITA GAJANAN DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
503
|
PARBHANI
|
MH-17-016-119-001/238
(SHAHAPUR)
|
1817016000NRG24060220240735646
|
06/02/2024
|
GAJANAN BABANRAO MORE
|
1817016WL044584
|
GAJANAN BABANRAO MORE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537071
|
|
MORE GAJANAN BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
504
|
PARBHANI
|
MH-17-016-119-001/238
(SHAHAPUR)
|
1817016000NRG24060220240735647
|
06/02/2024
|
SUNITA GAJANAN MORE
|
1817016WL044584
|
SUNITA GAJANAN MORE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537070
|
|
MRS SUNITA GAJANAN MORE
|
STATE BANK OF INDIA(508548)
|
|
505
|
PARBHANI
|
MH-17-016-119-001/263
(SHAHAPUR)
|
1817016000NRG24060220240735648
|
06/02/2024
|
TUKARAM VISHVANATH DHAVALE
|
1817016WL044584
|
TUKARAM VISHVANATH DHAVALE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537066
|
|
MR TUKARM VISHVANATH DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
506
|
PARBHANI
|
MH-17-016-119-001/304
(SHAHAPUR)
|
1817016000NRG24060220240735651
|
06/02/2024
|
Sitabai Babanrao More
|
1817016WL044584
|
Sitabai Babanrao More
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537254
|
|
MORE SITABAI BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
507
|
PARBHANI
|
MH-17-016-119-001/38
(SHAHAPUR)
|
1817016000NRG24060220240735654
|
06/02/2024
|
Kunta Prabhakar More
|
1817016WL044584
|
Kunta Prabhakar More
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537252
|
|
MRS KUNTA PRABHAKAR MORE
|
STATE BANK OF INDIA(508548)
|
|
508
|
PARBHANI
|
MH-17-016-119-001/38
(SHAHAPUR)
|
1817016000NRG24060220240735653
|
06/02/2024
|
Prabhakar
|
1817016WL044584
|
Prabhakar
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553397
|
|
MORE PARBHAKAR BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
509
|
PARBHANI
|
MH-17-016-120-001/47
(SURPIMPRI)
|
1817016000NRG24060220240736070
|
06/02/2024
|
Anna
|
1817016WL044617
|
Anna
|
00415
|
SBIN0020253
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240537303
|
|
KADAM ANNA BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
510
|
PARBHANI
|
MH-17-016-120-001/66
(SURPIMPRI)
|
1817016000NRG24060220240736073
|
06/02/2024
|
Vasant
|
1817016WL044617
|
Vasant
|
00415
|
SBIN0020253
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240537000
|
|
PAWAR VASANT PARBATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
511
|
PARBHANI
|
MH-17-016-120-001/67
(SURPIMPRI)
|
1817016000NRG24060220240735993
|
06/02/2024
|
Ramprasad Sheserao
|
1817016WL044614
|
Ramprasad Sheserao
|
00415
|
SBIN0020253
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240537300
|
|
KADAM RAMPRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
512
|
PARBHANI
|
MH-17-016-128-001/708
(KARADGAON)
|
1817016128NRG24310120240703844
|
06/02/2024
|
Pratiksha Nandkishor bhise
|
1817016128WL042678
|
Pratiksha Nandkishor bhise
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537237
|
|
MRS PRATIKSHA NANDKISHOR BHISE
|
STATE BANK OF INDIA(508548)
|
|
513
|
PARBHANI
|
MH-17-016-128-001/727
(KARADGAON)
|
1817016128NRG24310120240703845
|
06/02/2024
|
Laxman Diliprao Mundhe
|
1817016128WL042678
|
Laxman Diliprao Mundhe
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537211
|
|
MUNDHE LAXMAN DILIPRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48321
|
48321
|
|
|
|
|
|
|
|
|
514
|
PARBHANI
|
MH-17-016-055-001/719
(MANDAKHALI)
|
1817016055NRG24020220240717749
|
06/02/2024
|
Sujeet Sadashiv Sontakke
|
1817016055WL043533
|
Sujeet Sadashiv Sontakke
|
00415
|
SBIN0020317
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553292
|
|
SONTAKKE SUJEET SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
515
|
PARBHANI
|
MH-17-016-083-001/311
(KAREGAON)
|
1817016083NRG24010220240715915
|
06/02/2024
|
Mahadu nivrutti Mujmule
|
1817016083WL043423
|
Mahadu nivrutti Mujmule
|
00415
|
SBIN0020317
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240553451
|
|
MR MAHADU NIVRUTTI MUJMULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
516
|
PARBHANI
|
MH-17-016-074-001/198
(MIRZAPUR)
|
1817016000NRG24060220240735319
|
06/02/2024
|
kalyan Waman dhale
|
1817016WL044561
|
kalyan Waman dhale
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553339
|
|
KALYAN VAMANRAO DHAL
|
BANK OF BARODA(606985)
|
|
517
|
PARBHANI
|
MH-17-016-120-001/67
(SURPIMPRI)
|
1817016000NRG24060220240735995
|
06/02/2024
|
Pandurang Shesherao
|
1817016WL044614
|
Pandurang Shesherao
|
00415
|
SBIN0020416
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240536940
|
|
PANDURANG SHESHERAO KADAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
518
|
PARBHANI
|
MH-17-016-120-001/192
(SURPIMPRI)
|
1817016000NRG24060220240736065
|
06/02/2024
|
Vasant
|
1817016WL044617
|
Vasant
|
00415
|
SBIN0020438
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240537001
|
|
SHINGARE VASANT DNYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
519
|
PARBHANI
|
MH-17-016-128-001/624
(KARADGAON)
|
1817016128NRG24310120240703825
|
06/02/2024
|
lakhan dhuraji vavhale
|
1817016128WL042678
|
lakhan dhuraji vavhale
|
00415
|
SBIN0020438
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537233
|
|
VAHVLE LAKHAN DHURAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
520
|
PARBHANI
|
MH-17-016-011-001/188
(NANDAPUR)
|
1817016011NRG24310120240703598
|
06/02/2024
|
Ananta Jagganath Panchal
|
1817016011WL042667
|
Ananta Jagganath Panchal
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537441
|
|
PANCHAL ANANTA JAGANNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
521
|
PARBHANI
|
MH-17-016-011-001/530
(NANDAPUR)
|
1817016011NRG24010220240714457
|
06/02/2024
|
RUSTUM UTTAMRAO TITHE
|
1817016011WL043332
|
RUSTUM UTTAMRAO TITHE
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537347
|
|
TITHE RUSTUM UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
522
|
PARBHANI
|
MH-17-016-011-001/601
(NANDAPUR)
|
1817016011NRG24310120240703415
|
06/02/2024
|
NAGESH SAMPATRAO AWAKHE
|
1817016011WL042647
|
NAGESH SAMPATRAO AWAKHE
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537231
|
|
Mr. NAGESH SAMPATRAO AWAKHE
|
INDIAN BANK(607105)
|
|
523
|
PARBHANI
|
MH-17-016-011-001/9655
(NANDAPUR)
|
1817016011NRG24310120240703618
|
06/02/2024
|
Savitrabai Shivaji Rasal
|
1817016011WL042667
|
Savitrabai Shivaji Rasal
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553432
|
|
SAVITRABAI SHIVAJI RASAL
|
UNION BANK OF INDIA(508500)
|
|
524
|
PARBHANI
|
MH-17-016-011-001/9656
(NANDAPUR)
|
1817016011NRG24310120240703619
|
06/02/2024
|
Sukhdev Shivaji Rasal
|
1817016011WL042667
|
Sukhdev Shivaji Rasal
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553433
|
|
MR SUKHDEV SHIVAJI RASAL
|
STATE BANK OF INDIA(508548)
|
|
525
|
PARBHANI
|
MH-17-016-074-001/121
(MIRZAPUR)
|
1817016000NRG24060220240735285
|
06/02/2024
|
Pandurang Bhagawan jadhav
|
1817016WL044560
|
Pandurang Bhagawan jadhav
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537007
|
|
JADHAV PANDURANG BHGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
526
|
PARBHANI
|
MH-17-016-074-001/123
(MIRZAPUR)
|
1817016000NRG24060220240735287
|
06/02/2024
|
Vishnu Ramrao Jadhav
|
1817016WL044560
|
Vishnu Ramrao Jadhav
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537003
|
|
JADHAV VISHNU RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
527
|
PARBHANI
|
MH-17-016-074-001/124
(MIRZAPUR)
|
1817016000NRG24060220240735315
|
06/02/2024
|
Dattrao Uttamrao Jadhav
|
1817016WL044561
|
Dattrao Uttamrao Jadhav
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537371
|
|
JADHAV DATTARAO UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
528
|
PARBHANI
|
MH-17-016-074-001/135
(MIRZAPUR)
|
1817016000NRG24060220240735288
|
06/02/2024
|
Vikas Bharatrao Jadhav
|
1817016WL044560
|
Vikas Bharatrao Jadhav
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537322
|
|
JADHAV VIKAS BHARATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
529
|
PARBHANI
|
MH-17-016-074-001/147
(MIRZAPUR)
|
1817016000NRG24060220240735293
|
06/02/2024
|
Prakash Bharatrao Jadhav
|
1817016WL044560
|
Prakash Bharatrao Jadhav
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537321
|
|
JADHAV PRAKASH BHARATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
530
|
PARBHANI
|
MH-17-016-074-001/166
(MIRZAPUR)
|
1817016000NRG24060220240735333
|
06/02/2024
|
Meera Sundar Chatte
|
1817016WL044562
|
Meera Sundar Chatte
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537010
|
|
Chatte Mira Sundarrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
531
|
PARBHANI
|
MH-17-016-074-001/166
(MIRZAPUR)
|
1817016000NRG24060220240735332
|
06/02/2024
|
Sundar Vitthalrao Chatte
|
1817016WL044562
|
Sundar Vitthalrao Chatte
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537009
|
|
CHATTE SUNDAR VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
532
|
PARBHANI
|
MH-17-016-074-001/168
(MIRZAPUR)
|
1817016000NRG24060220240735334
|
06/02/2024
|
Chagan Vitthalrao Chatte
|
1817016WL044562
|
Chagan Vitthalrao Chatte
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537002
|
|
CHATTE CHAGAN VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
533
|
PARBHANI
|
MH-17-016-074-001/169
(MIRZAPUR)
|
1817016000NRG24060220240735335
|
06/02/2024
|
Pandurang MUnjaji Jadhav
|
1817016WL044562
|
Pandurang MUnjaji Jadhav
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537330
|
|
JADHAV PANDURANG MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
534
|
PARBHANI
|
MH-17-016-074-001/169
(MIRZAPUR)
|
1817016000NRG24060220240735336
|
06/02/2024
|
Savitri Pandurang Jadhav
|
1817016WL044562
|
Savitri Pandurang Jadhav
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553341
|
|
MRS SAVITRABAI PANDURANGRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
535
|
PARBHANI
|
MH-17-016-074-001/18
(MIRZAPUR)
|
1817016000NRG24060220240735284
|
06/02/2024
|
SUDAMATI ASHOK RAGADE
|
1817016WL044559
|
SUDAMATI ASHOK RAGADE
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553343
|
|
MRS SADAMATI ASHOK RAGDE
|
STATE BANK OF INDIA(508548)
|
|
536
|
PARBHANI
|
MH-17-016-074-001/189
(MIRZAPUR)
|
1817016000NRG24060220240735299
|
06/02/2024
|
Parmeshwar Ramrao Jadhav
|
1817016WL044560
|
Parmeshwar Ramrao Jadhav
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537353
|
|
JADHAV PARMESHWAR RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
537
|
PARBHANI
|
MH-17-016-074-001/220
(MIRZAPUR)
|
1817016000NRG24060220240735301
|
06/02/2024
|
minakshi vishnu jadhaw
|
1817016WL044560
|
minakshi vishnu jadhaw
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537232
|
|
MRS MEENAKSHI VISHNU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
538
|
PARBHANI
|
MH-17-016-074-001/306
(MIRZAPUR)
|
1817016000NRG24060220240735322
|
06/02/2024
|
Narayan Sadashiv Kadam
|
1817016WL044561
|
Narayan Sadashiv Kadam
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553398
|
|
MR NARAYAN SADASHIV KADAM
|
STATE BANK OF INDIA(508548)
|
|
539
|
PARBHANI
|
MH-17-016-074-001/309
(MIRZAPUR)
|
1817016000NRG24060220240735325
|
06/02/2024
|
Shivaji Chaganrao Chatte
|
1817016WL044561
|
Shivaji Chaganrao Chatte
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537234
|
|
SHIVAJI CHAGANRAO CHATTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
PARBHANI
|
MH-17-016-074-001/314
(MIRZAPUR)
|
1817016000NRG24060220240735340
|
06/02/2024
|
Gangasagarbai Umarao Jadhav
|
1817016WL044562
|
Gangasagarbai Umarao Jadhav
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553340
|
|
MRS GANGASAGAR UMARAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
541
|
PARBHANI
|
MH-17-016-074-001/316
(MIRZAPUR)
|
1817016000NRG24060220240735342
|
06/02/2024
|
Umrao Marotrao Jadhav
|
1817016WL044562
|
Umrao Marotrao Jadhav
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553342
|
|
JADHAV UMRAO MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
542
|
PARBHANI
|
MH-17-016-074-001/42
(MIRZAPUR)
|
1817016000NRG24060220240735327
|
06/02/2024
|
dhale Bhikaji Yadavrao
|
1817016WL044561
|
dhale Bhikaji Yadavrao
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553338
|
|
DHALE BHIKAJI YADHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
543
|
PARBHANI
|
MH-17-016-074-001/79
(MIRZAPUR)
|
1817016000NRG24060220240735310
|
06/02/2024
|
vinod
|
1817016WL044560
|
vinod
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537304
|
|
KALE VINOD KASINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
544
|
PARBHANI
|
MH-17-016-020-001/346
(SAYALA(KH))
|
1817016000NRG24060220240735587
|
06/02/2024
|
SHRIKANT UTTAMRAO KHATING
|
1817016WL044579
|
SHRIKANT UTTAMRAO KHATING
|
00415
|
SBIN0021054
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240537212
|
|
Mr. SHRIKANT UTTAMRAO KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
545
|
PARBHANI
|
MH-17-016-031-002/199
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710803
|
06/02/2024
|
Raju Suryabhan garud
|
1817016031WL043133
|
Raju Suryabhan garud
|
00415
|
SBIN0022084
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553344
|
|
MR RAJU SURYABHAN GARUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
546
|
PARBHANI
|
MH-17-016-011-001/602
(NANDAPUR)
|
1817016011NRG24310120240703614
|
06/02/2024
|
GOVIND MADHUKARAO AWAKHE
|
1817016011WL042667
|
GOVIND MADHUKARAO AWAKHE
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537346
|
|
GOVIND MADHUKARRAO AWAKHE
|
UCO BANK(607066)
|
|
547
|
PARBHANI
|
MH-17-016-031-001/159
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710871
|
06/02/2024
|
VIJAY SUDAMRAO SHINDE
|
1817016031WL043135
|
VIJAY SUDAMRAO SHINDE
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537376
|
|
VIJAY SUDAMRAO SHINDE
|
UCO BANK(607066)
|
|
548
|
PARBHANI
|
MH-17-016-055-001/951
(MANDAKHALI)
|
1817016055NRG24020220240717672
|
06/02/2024
|
Mahadev murlidhar shiral
|
1817016055WL043529
|
Mahadev murlidhar shiral
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553286
|
|
MAHADEV MURALIDHAR SIRAL
|
UCO BANK(607066)
|
|
549
|
PARBHANI
|
MH-17-016-055-001/951
(MANDAKHALI)
|
1817016055NRG24020220240717673
|
06/02/2024
|
varsha mahadev siral
|
1817016055WL043529
|
varsha mahadev siral
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553447
|
|
VARSHA MADHAVRAO SIRAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
550
|
PARBHANI
|
MH-17-016-039-001/421
(BHOGAO)
|
1817016000NRG24030220240720112
|
06/02/2024
|
maroti manik rasve
|
1817016WL043682
|
maroti manik rasve
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553394
|
|
MAROTI MANIKRAO RASVE
|
UNION BANK OF INDIA(508500)
|
|
551
|
PARBHANI
|
MH-17-016-076-001/102
(TADPANGARI)
|
1817016000NRG24060220240736187
|
06/02/2024
|
Gangasagar Ananta Vairagar
|
1817016WL044626
|
Gangasagar Ananta Vairagar
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553438
|
|
GANGASAGAR ANANT VAIRAGAR
|
UNION BANK OF INDIA(508500)
|
|
552
|
PARBHANI
|
MH-17-016-076-001/218
(TADPANGARI)
|
1817016000NRG24060220240736192
|
06/02/2024
|
Kanhopatra Balasaheb Vairagar
|
1817016WL044626
|
Kanhopatra Balasaheb Vairagar
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553440
|
|
KANHOPATRA BALASAHEB VAIRAGAR
|
UNION BANK OF INDIA(508500)
|
|
553
|
PARBHANI
|
MH-17-016-076-001/604
(TADPANGARI)
|
1817016000NRG24060220240736201
|
06/02/2024
|
Anuradha Govindrao Vairagar
|
1817016WL044626
|
Anuradha Govindrao Vairagar
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553439
|
|
ANURADHA GOVINDRAO VAIRAGAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
554
|
PARBHANI
|
MH-17-016-076-001/496
(TADPANGARI)
|
1817016000NRG24060220240736199
|
06/02/2024
|
Shatrughna Ankushrao Kamble
|
1817016WL044626
|
Shatrughna Ankushrao Kamble
|
00468
|
UBIN0564389
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537364
|
|
SHATRUGHNA ANKUSHRAO KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
555
|
PARBHANI
|
MH-17-016-101-001/158
(ZADGAON)
|
1817016101NRG24050220240729096
|
06/02/2024
|
bharat rustumrao khating
|
1817016101WL044219
|
bharat rustumrao khating
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537181
|
|
BHARAT RUSTUMRAO KHATING
|
UNION BANK OF INDIA(508500)
|
|
556
|
PARBHANI
|
MH-17-016-101-001/158
(ZADGAON)
|
1817016101NRG24050220240729097
|
06/02/2024
|
meera bharat khating
|
1817016101WL044219
|
meera bharat khating
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537188
|
|
MRS MEERABAI BHARAT KHATING
|
STATE BANK OF INDIA(508548)
|
|
557
|
PARBHANI
|
MH-17-016-101-001/175
(ZADGAON)
|
1817016101NRG24050220240729103
|
06/02/2024
|
dajibapu baliramji chatte
|
1817016101WL044219
|
dajibapu baliramji chatte
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537184
|
|
CHATTE DAJIBAPU BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
558
|
PARBHANI
|
MH-17-016-101-001/177
(ZADGAON)
|
1817016101NRG24050220240729105
|
06/02/2024
|
prabhakar ramrao suryvanshi
|
1817016101WL044219
|
prabhakar ramrao suryvanshi
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537183
|
|
Prabhakar Ramrao Suryavanshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
559
|
PARBHANI
|
MH-17-016-101-001/275
(ZADGAON)
|
1817016101NRG24050220240729111
|
06/02/2024
|
Dipali Shivram Chatte
|
1817016101WL044219
|
Dipali Shivram Chatte
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537190
|
|
Dipali Shivram Chatte
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
560
|
PARBHANI
|
MH-17-016-101-001/279
(ZADGAON)
|
1817016101NRG24050220240729114
|
06/02/2024
|
Nandabai Munjaji Raut
|
1817016101WL044219
|
Nandabai Munjaji Raut
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537187
|
|
NANDABAI MUNJAJIRAO RAUT
|
UNION BANK OF INDIA(508500)
|
|
561
|
PARBHANI
|
MH-17-016-101-001/321
(ZADGAON)
|
1817016101NRG24050220240729118
|
06/02/2024
|
Manik Sopan Suryawanshi
|
1817016101WL044219
|
Manik Sopan Suryawanshi
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537185
|
|
MUNJAJI SOPAN SURYAWANSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
562
|
PARBHANI
|
MH-17-016-101-001/336
(ZADGAON)
|
1817016101NRG24050220240729120
|
06/02/2024
|
Sakharam Digambar Suryawanshi
|
1817016101WL044219
|
Sakharam Digambar Suryawanshi
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537182
|
|
SAKHARAM DIGAMBAR SURYAVANSHI
|
UNION BANK OF INDIA(508500)
|
|
563
|
PARBHANI
|
MH-17-016-101-001/356
(ZADGAON)
|
1817016101NRG24050220240729124
|
06/02/2024
|
Dilip Prabhakar Deshmukh
|
1817016101WL044219
|
Dilip Prabhakar Deshmukh
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537180
|
|
DESHMUKH DILIP PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
564
|
PARBHANI
|
MH-17-016-101-001/384
(ZADGAON)
|
1817016101NRG24050220240729125
|
06/02/2024
|
SHUBHAM JANARDHAN SURYAWANSHI
|
1817016101WL044219
|
SHUBHAM JANARDHAN SURYAWANSHI
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537189
|
|
SHUBHAM JANARDHANRAO SURYAVANSHI
|
UNION BANK OF INDIA(508500)
|
|
565
|
PARBHANI
|
MH-17-016-101-001/400
(ZADGAON)
|
1817016101NRG24050220240729131
|
06/02/2024
|
Govind Rukmandan Suryavanshi
|
1817016101WL044219
|
Govind Rukmandan Suryavanshi
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537193
|
|
GOVIND RUKMANAND SURYAVANSHI
|
UNION BANK OF INDIA(508500)
|
|
566
|
PARBHANI
|
MH-17-016-101-001/405
(ZADGAON)
|
1817016101NRG24050220240729132
|
06/02/2024
|
Mahesh Balasaheb Suryavanshi
|
1817016101WL044219
|
Mahesh Balasaheb Suryavanshi
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537195
|
|
MR MAHESH BALASAHEB SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
567
|
PARBHANI
|
MH-17-016-101-001/415
(ZADGAON)
|
1817016101NRG24050220240729133
|
06/02/2024
|
Dashrath Prasadrao Chatte
|
1817016101WL044219
|
Dashrath Prasadrao Chatte
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537194
|
|
Dashrath Prsadrao Chatte
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
568
|
PARBHANI
|
MH-17-016-101-001/431
(ZADGAON)
|
1817016101NRG24050220240729135
|
06/02/2024
|
Priyanka Shivaji Suryavanshi
|
1817016101WL044219
|
Priyanka Shivaji Suryavanshi
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537191
|
|
PRIYANKA SHIVAJI SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
569
|
PARBHANI
|
MH-17-016-101-001/431
(ZADGAON)
|
1817016101NRG24050220240729134
|
06/02/2024
|
Shivaji Balasaheb Suryavanshi
|
1817016101WL044219
|
Shivaji Balasaheb Suryavanshi
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537192
|
|
SHIVAJI BALASAHEB SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
570
|
PARBHANI
|
MH-17-016-101-001/96
(ZADGAON)
|
1817016101NRG24050220240729155
|
06/02/2024
|
kausa sakharam mancharane
|
1817016101WL044219
|
kausa sakharam mancharane
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537186
|
|
KAUSA SAKHARAM MANCHARNE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
571
|
PARBHANI
|
MH-17-016-031-002/177
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710798
|
06/02/2024
|
JAYASHREE GAJANAN BALLAL
|
1817016031WL043133
|
JAYASHREE GAJANAN BALLAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537179
|
|
JAYSHREE GAJANAN BALLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
572
|
PARBHANI
|
MH-17-016-010-001/399
(AMADAPUR)
|
1817016010NRG24020220240717887
|
06/02/2024
|
Rama Manikarao kale
|
1817016010WL043543
|
Rama Manikarao kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553357
|
|
RAMA MANIKRAO KALE
|
BANK OF BARODA(606985)
|
|
573
|
PARBHANI
|
MH-17-016-011-001/309
(NANDAPUR)
|
1817016011NRG24310120240703603
|
06/02/2024
|
ATMARAM
|
1817016011WL042667
|
ATMARAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536942
|
|
AWAKHE ATMARAM ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
574
|
PARBHANI
|
MH-17-016-012-001/123
(TADLIMBLA)
|
1817016000NRG24060220240736077
|
06/02/2024
|
Baliram Vitthalrao shende
|
1817016WL044618
|
Baliram Vitthalrao shende
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537046
|
|
MR BALIRAM VITHALRAO SHIDE
|
STATE BANK OF INDIA(508548)
|
|
575
|
PARBHANI
|
MH-17-016-012-001/267
(TADLIMBLA)
|
1817016000NRG24060220240736084
|
06/02/2024
|
Shahaji Baliramji Tambe
|
1817016WL044618
|
Shahaji Baliramji Tambe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537043
|
|
MR SHAHAJI BALIRAM TAMBE
|
STATE BANK OF INDIA(508548)
|
|
576
|
PARBHANI
|
MH-17-016-012-001/285
(TADLIMBLA)
|
1817016000NRG24060220240736085
|
06/02/2024
|
Gangaram Gyndeav Tithe
|
1817016WL044618
|
Gangaram Gyndeav Tithe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537045
|
|
TITHE GANGARAM DYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
577
|
PARBHANI
|
MH-17-016-012-001/340
(TADLIMBLA)
|
1817016000NRG24060220240736087
|
06/02/2024
|
BAGAL SURESH MAROTRAO
|
1817016WL044618
|
BAGAL SURESH MAROTRAO
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537042
|
|
BAGAL SURESH MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
578
|
PARBHANI
|
MH-17-016-012-001/348
(TADLIMBLA)
|
1817016000NRG24060220240736089
|
06/02/2024
|
TAMBE DYANDEV MANIKRAO
|
1817016WL044618
|
TAMBE DYANDEV MANIKRAO
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537044
|
|
TAMBE DYANDEV MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
579
|
PARBHANI
|
MH-17-016-012-001/436
(TADLIMBLA)
|
1817016000NRG24060220240736090
|
06/02/2024
|
Balu Babanrao Jadhav
|
1817016WL044618
|
Balu Babanrao Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537047
|
|
JADHAV BALU BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
580
|
PARBHANI
|
MH-17-016-012-001/566
(TADLIMBLA)
|
1817016000NRG24060220240736096
|
06/02/2024
|
KOLHE KRISHNA BHAGOJI
|
1817016WL044618
|
KOLHE KRISHNA BHAGOJI
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537048
|
|
KOLHE KRISHNA BHAGOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
581
|
PARBHANI
|
MH-17-016-031-001/198
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710875
|
06/02/2024
|
DASHRATH UTTAMRAO GHADGE
|
1817016031WL043135
|
DASHRATH UTTAMRAO GHADGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537447
|
|
GHADGE DASHRATH UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
582
|
PARBHANI
|
MH-17-016-031-001/2013
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710780
|
06/02/2024
|
KISAN RAMRAO GARUD
|
1817016031WL043133
|
KISAN RAMRAO GARUD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537050
|
|
GARUD KISHANRAO RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
583
|
PARBHANI
|
MH-17-016-031-001/2013
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710781
|
06/02/2024
|
LATABAI KISAN GARUD
|
1817016031WL043133
|
LATABAI KISAN GARUD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537052
|
|
LATABAI KISHANRAO GARUD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
584
|
PARBHANI
|
MH-17-016-031-001/2039
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710881
|
06/02/2024
|
DNYANESHWAR PRAKASHRAO GHADGE
|
1817016031WL043135
|
DNYANESHWAR PRAKASHRAO GHADGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553294
|
|
DNYANESHWAR PRAKASHRAO GHADGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
585
|
PARBHANI
|
MH-17-016-031-001/2040
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710883
|
06/02/2024
|
VASANT PRAKASH GHADGE
|
1817016031WL043135
|
VASANT PRAKASH GHADGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553409
|
|
VASANT PRAKASH GHADGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
586
|
PARBHANI
|
MH-17-016-031-001/205
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710890
|
06/02/2024
|
AHILYABAI DATTARAO GHADGE
|
1817016031WL043135
|
AHILYABAI DATTARAO GHADGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537437
|
|
GHADGE AHILUYABAI DATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
587
|
PARBHANI
|
MH-17-016-031-002/130
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710900
|
06/02/2024
|
Kalavatibai Tukaram Ingale
|
1817016031WL043135
|
Kalavatibai Tukaram Ingale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537507
|
|
INGALE KALAVATIBAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
588
|
PARBHANI
|
MH-17-016-031-002/173
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710796
|
06/02/2024
|
Balasaheb pandurang Ballal
|
1817016031WL043133
|
Balasaheb pandurang Ballal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553304
|
|
BALLAL BALASAHEB PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
589
|
PARBHANI
|
MH-17-016-031-002/177
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710797
|
06/02/2024
|
Gajanan Dhondiram Ballal
|
1817016031WL043133
|
Gajanan Dhondiram Ballal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553316
|
|
GAJANAN DHONDIRAM BALLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
PARBHANI
|
MH-17-016-031-002/178
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710799
|
06/02/2024
|
RAJEBHAU ASHROBA BALLAL
|
1817016031WL043133
|
RAJEBHAU ASHROBA BALLAL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537492
|
|
RAJEBHAU ASHROBA BA
|
BANK OF BARODA(606985)
|
|
591
|
PARBHANI
|
MH-17-016-031-002/18
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710914
|
06/02/2024
|
ramdas
|
1817016031WL043135
|
ramdas
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537463
|
|
RAMDAS NARHARI GHADG
|
BANK OF BARODA(606985)
|
|
592
|
PARBHANI
|
MH-17-016-031-002/192
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710801
|
06/02/2024
|
Dnyaneshwar Shrirang Ballal
|
1817016031WL043133
|
Dnyaneshwar Shrirang Ballal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553309
|
|
BALAL DYNESHWAR SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
593
|
PARBHANI
|
MH-17-016-031-002/193
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710802
|
06/02/2024
|
Vitthal Bapurao Ballal
|
1817016031WL043133
|
Vitthal Bapurao Ballal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553407
|
|
VITTHAL BAPURAO BALL
|
BANK OF BARODA(606985)
|
|
594
|
PARBHANI
|
MH-17-016-031-002/196
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710915
|
06/02/2024
|
PRAKASH DATTRAO GHADGE
|
1817016031WL043135
|
PRAKASH DATTRAO GHADGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537436
|
|
GHADGE PRAKASRAO DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
595
|
PARBHANI
|
MH-17-016-031-002/2102
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710817
|
06/02/2024
|
Ratnamala Rajesh Ballal
|
1817016031WL043133
|
Ratnamala Rajesh Ballal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553293
|
|
RATNAMALA RAJESH BAL
|
BANK OF BARODA(606985)
|
|
596
|
PARBHANI
|
MH-17-016-031-002/2107
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710819
|
06/02/2024
|
Manik pandurang Ballal
|
1817016031WL043133
|
Manik pandurang Ballal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553307
|
|
BALLAL MANIK PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
597
|
PARBHANI
|
MH-17-016-031-002/2108
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710820
|
06/02/2024
|
Yenubai pandurang Ballal
|
1817016031WL043133
|
Yenubai pandurang Ballal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553311
|
|
BALLAL YANUBAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
598
|
PARBHANI
|
MH-17-016-031-002/34
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710829
|
06/02/2024
|
Rajesh Kerba garud
|
1817016031WL043133
|
Rajesh Kerba garud
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537019
|
|
RAJESH KERBA GARUD
|
BANK OF BARODA(606985)
|
|
599
|
PARBHANI
|
MH-17-016-031-002/44
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710834
|
06/02/2024
|
Ravan Ganeshrao Ballal
|
1817016031WL043133
|
Ravan Ganeshrao Ballal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553314
|
|
RAVAN GANESHRAO BALL
|
BANK OF BARODA(606985)
|
|
600
|
PARBHANI
|
MH-17-016-031-002/45
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710835
|
06/02/2024
|
navnath Ganeshrao Ballal
|
1817016031WL043133
|
navnath Ganeshrao Ballal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537314
|
|
BALLAL NAVNATH GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
601
|
PARBHANI
|
MH-17-016-031-002/53
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710930
|
06/02/2024
|
kundlik bhaurao Khating
|
1817016031WL043135
|
kundlik bhaurao Khating
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553276
|
|
KHATING KUNDALIK BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
602
|
PARBHANI
|
MH-17-016-031-002/58
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710836
|
06/02/2024
|
Shankar Bhojiram Tiwar
|
1817016031WL043133
|
Shankar Bhojiram Tiwar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553308
|
|
TIWAR SHANKAR BHOJIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
603
|
PARBHANI
|
MH-17-016-031-002/70
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710838
|
06/02/2024
|
dashrath Manikrao Ballal
|
1817016031WL043133
|
dashrath Manikrao Ballal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553312
|
|
DASHRATH MANIKRAO BA
|
BANK OF BARODA(606985)
|
|
604
|
PARBHANI
|
MH-17-016-031-002/71
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710839
|
06/02/2024
|
Santaram Shayamrao Ballal
|
1817016031WL043133
|
Santaram Shayamrao Ballal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553313
|
|
SANTRAM SHAMRAO BALL
|
BANK OF BARODA(606985)
|
|
605
|
PARBHANI
|
MH-17-016-031-002/76
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710843
|
06/02/2024
|
Shivaji sitaram Jadhav
|
1817016031WL043133
|
Shivaji sitaram Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553306
|
|
SHIVAJI SITARAM JADH
|
BANK OF BARODA(606985)
|
|
606
|
PARBHANI
|
MH-17-016-031-002/77
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710844
|
06/02/2024
|
Nandu Maroti Shelke
|
1817016031WL043133
|
Nandu Maroti Shelke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537384
|
|
SHELKE NANDU MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
607
|
PARBHANI
|
MH-17-016-031-002/81
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710847
|
06/02/2024
|
Kausabai laxman Jadhav
|
1817016031WL043133
|
Kausabai laxman Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553310
|
|
JADHAV KAUSHALYABAI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
608
|
PARBHANI
|
MH-17-016-031-002/92
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710851
|
06/02/2024
|
Manchak Devrao Ballal
|
1817016031WL043133
|
Manchak Devrao Ballal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553408
|
|
BAGAL MANCHAK DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
609
|
PARBHANI
|
MH-17-016-039-001/328
(BHOGAO)
|
1817016000NRG24030220240720140
|
06/02/2024
|
Uttamrao Shrirangrao Sable
|
1817016WL043683
|
Uttamrao Shrirangrao Sable
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553400
|
|
SABALE UTTAM SHRING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
610
|
PARBHANI
|
MH-17-016-039-001/755
(BHOGAO)
|
1817016000NRG24030220240720158
|
06/02/2024
|
PRADIP UTTAMRAO SABLE
|
1817016WL043683
|
PRADIP UTTAMRAO SABLE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553404
|
|
SABALE PRADIP UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
611
|
PARBHANI
|
MH-17-016-039-001/787
(BHOGAO)
|
1817016000NRG24030220240720118
|
06/02/2024
|
INDUBAI DATTARAO GUNJAL
|
1817016WL043682
|
INDUBAI DATTARAO GUNJAL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553391
|
|
GUNJAL INDUBAI DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
612
|
PARBHANI
|
MH-17-016-055-001/333
(MANDAKHALI)
|
1817016055NRG24020220240717738
|
06/02/2024
|
BAPURAO
|
1817016055WL043533
|
BAPURAO
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553282
|
|
RAUT BAPURAO BHUJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
613
|
PARBHANI
|
MH-17-016-055-001/719
(MANDAKHALI)
|
1817016055NRG24020220240717750
|
06/02/2024
|
Shivkanya Sujeet Sontakke
|
1817016055WL043533
|
Shivkanya Sujeet Sontakke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553281
|
|
SONTAKKE SHIVKANYA SUJEET
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
614
|
PARBHANI
|
MH-17-016-055-001/893
(MANDAKHALI)
|
1817016000NRG24060220240735812
|
06/02/2024
|
vishvnath namdev jodh
|
1817016WL044595
|
vishvnath namdev jodh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240537444
|
|
Mr. VISHVANATH NAMDEORAO JODH
|
CENTRAL BANK OF INDIA(607115)
|
|
615
|
PARBHANI
|
MH-17-016-072-001/108
(SHIRSHI (BU.))
|
1817016000NRG24060220240735703
|
06/02/2024
|
lavande pandurang sampatrao
|
1817016WL044590
|
lavande pandurang sampatrao
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240553374
|
|
LAVANDE PANDURANG SAMPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
616
|
PARBHANI
|
MH-17-016-072-001/109
(SHIRSHI (BU.))
|
1817016000NRG24060220240735704
|
06/02/2024
|
sampati namdev lawande
|
1817016WL044590
|
sampati namdev lawande
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240553370
|
|
LVANDE SAMPATI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
617
|
PARBHANI
|
MH-17-016-072-001/113
(SHIRSHI (BU.))
|
1817016000NRG24060220240735705
|
06/02/2024
|
raymale kalidas kacharu
|
1817016WL044590
|
raymale kalidas kacharu
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240553371
|
|
KALIDAS KACHARU RAYAMALE
|
INDIAN OVERSEAS BANK(508541)
|
|
618
|
PARBHANI
|
MH-17-016-072-001/185
(SHIRSHI (BU.))
|
1817016000NRG24060220240735709
|
06/02/2024
|
Aashamati kalidas raymale
|
1817016WL044590
|
Aashamati kalidas raymale
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240553375
|
|
ASHA K RAYMALE
|
INDIAN OVERSEAS BANK(508541)
|
|
619
|
PARBHANI
|
MH-17-016-072-001/296
(SHIRSHI (BU.))
|
1817016000NRG24060220240735715
|
06/02/2024
|
Navnath Baburao Raymale
|
1817016WL044590
|
Navnath Baburao Raymale
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240537051
|
|
RAYMALE NAVNATH BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
620
|
PARBHANI
|
MH-17-016-074-001/124
(MIRZAPUR)
|
1817016000NRG24060220240735316
|
06/02/2024
|
Mira Dattrao Jadhav
|
1817016WL044561
|
Mira Dattrao Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537090
|
|
JADHAV MIRA DATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
621
|
PARBHANI
|
MH-17-016-074-001/127
(MIRZAPUR)
|
1817016000NRG24060220240735317
|
06/02/2024
|
Shilabai Laxmanrao Gaikwad
|
1817016WL044561
|
Shilabai Laxmanrao Gaikwad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537087
|
|
GAIKWAD SHILABAI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
622
|
PARBHANI
|
MH-17-016-074-001/153
(MIRZAPUR)
|
1817016000NRG24060220240735330
|
06/02/2024
|
Shivaji Dattrao Chatte
|
1817016WL044562
|
Shivaji Dattrao Chatte
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553295
|
|
CHATTE SHIVAJI DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
623
|
PARBHANI
|
MH-17-016-074-001/159
(MIRZAPUR)
|
1817016000NRG24060220240735331
|
06/02/2024
|
Parmeshwar Dattrao Chatte
|
1817016WL044562
|
Parmeshwar Dattrao Chatte
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553297
|
|
CHATTE PARMESWAR DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
624
|
PARBHANI
|
MH-17-016-074-001/261
(MIRZAPUR)
|
1817016000NRG24060220240735337
|
06/02/2024
|
pandhari maroti jadhav
|
1817016WL044562
|
pandhari maroti jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553296
|
|
JADHAV PANDHARI MAROTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
625
|
PARBHANI
|
MH-17-016-074-001/302
(MIRZAPUR)
|
1817016000NRG24060220240735320
|
06/02/2024
|
Prakash Uttamrao Magar
|
1817016WL044561
|
Prakash Uttamrao Magar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537085
|
|
PRAKASH UTTAMRAO MAGAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
626
|
PARBHANI
|
MH-17-016-074-001/305
(MIRZAPUR)
|
1817016000NRG24060220240735321
|
06/02/2024
|
Subhash Sukhadev Nagre
|
1817016WL044561
|
Subhash Sukhadev Nagre
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537099
|
|
NAGARE SUBASH SUKHDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
627
|
PARBHANI
|
MH-17-016-074-001/308
(MIRZAPUR)
|
1817016000NRG24060220240735324
|
06/02/2024
|
Maya Ranoji Pawar
|
1817016WL044561
|
Maya Ranoji Pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537096
|
|
PAWAR MAYA RANOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
628
|
PARBHANI
|
MH-17-016-074-001/308
(MIRZAPUR)
|
1817016000NRG24060220240735323
|
06/02/2024
|
Ranoji Ashokrao Pawar
|
1817016WL044561
|
Ranoji Ashokrao Pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537092
|
|
PAWAR RANOJI ASHORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
629
|
PARBHANI
|
MH-17-016-074-001/310
(MIRZAPUR)
|
1817016000NRG24060220240735326
|
06/02/2024
|
Laxmibai Prakash Dhale
|
1817016WL044561
|
Laxmibai Prakash Dhale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537095
|
|
DHALE LAKXMIBAI PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
630
|
PARBHANI
|
MH-17-016-074-001/311
(MIRZAPUR)
|
1817016000NRG24060220240735339
|
06/02/2024
|
Ahilyabai Pandharinath Jadhav
|
1817016WL044562
|
Ahilyabai Pandharinath Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537097
|
|
jadhav ahilyabai pandharinath
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
631
|
PARBHANI
|
MH-17-016-074-001/315
(MIRZAPUR)
|
1817016000NRG24060220240735341
|
06/02/2024
|
Amol Pandharinath Jadhav
|
1817016WL044562
|
Amol Pandharinath Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537091
|
|
AMOL PANDHARINATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
PARBHANI
|
MH-17-016-080-001/100
(SAMBAR)
|
1817016000NRG24050220240728257
|
06/02/2024
|
shobha hanuman kale
|
1817016WL044177
|
shobha hanuman kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537164
|
|
KALE SHOBHA HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
633
|
PARBHANI
|
MH-17-016-080-001/113
(SAMBAR)
|
1817016000NRG24050220240728465
|
06/02/2024
|
Kale Shobhabai Umrao
|
1817016WL044180
|
Kale Shobhabai Umrao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537152
|
|
KALE SHOBHABAI UMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
634
|
PARBHANI
|
MH-17-016-080-001/241
(SAMBAR)
|
1817016000NRG24050220240728229
|
06/02/2024
|
Savitra Prakashrao Chavan
|
1817016WL044176
|
Savitra Prakashrao Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537165
|
|
CHAVAN SAVITRA PRAKASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
635
|
PARBHANI
|
MH-17-016-080-001/271
(SAMBAR)
|
1817016000NRG24050220240728476
|
06/02/2024
|
Narayan Changoji Bobade
|
1817016WL044180
|
Narayan Changoji Bobade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537145
|
|
BOBADE NARAYAN CHANGOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
636
|
PARBHANI
|
MH-17-016-080-001/296
(SAMBAR)
|
1817016000NRG24050220240728233
|
06/02/2024
|
Narayn Sopanrao Chavan
|
1817016WL044176
|
Narayn Sopanrao Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537158
|
|
CHAVAN NARAYAN SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
637
|
PARBHANI
|
MH-17-016-080-001/367
(SAMBAR)
|
1817016000NRG24050220240728237
|
06/02/2024
|
Chavan Angad Devidas
|
1817016WL044176
|
Chavan Angad Devidas
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537161
|
|
CHAVAN ANGAD DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
638
|
PARBHANI
|
MH-17-016-080-001/367
(SAMBAR)
|
1817016000NRG24050220240728238
|
06/02/2024
|
Kaverabai Angad Chavan
|
1817016WL044176
|
Kaverabai Angad Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537177
|
|
KAVERIBAI ANGAD CHAV
|
BANK OF BARODA(606985)
|
|
639
|
PARBHANI
|
MH-17-016-080-001/368
(SAMBAR)
|
1817016000NRG24050220240728239
|
06/02/2024
|
Chavan Bhanudas Gyanoji
|
1817016WL044176
|
Chavan Bhanudas Gyanoji
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537159
|
|
CHAVAN BHANUDAS GYANOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
640
|
PARBHANI
|
MH-17-016-080-001/370
(SAMBAR)
|
1817016000NRG24050220240728244
|
06/02/2024
|
Mina Pralhad Chavan
|
1817016WL044176
|
Mina Pralhad Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537176
|
|
MINA PRLHAD CHAVAN
|
BANK OF BARODA(606985)
|
|
641
|
PARBHANI
|
MH-17-016-080-001/370
(SAMBAR)
|
1817016000NRG24050220240728243
|
06/02/2024
|
Pralhad Devidas Chavan
|
1817016WL044176
|
Pralhad Devidas Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537160
|
|
CHAVAN PRLHAD DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
642
|
PARBHANI
|
MH-17-016-080-001/371
(SAMBAR)
|
1817016000NRG24050220240728245
|
06/02/2024
|
Ambadas Devidas Chavan
|
1817016WL044176
|
Ambadas Devidas Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537157
|
|
CHAVAN AMBADAS DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
643
|
PARBHANI
|
MH-17-016-080-001/412
(SAMBAR)
|
1817016000NRG24050220240728481
|
06/02/2024
|
Kanta Ashok Kamble
|
1817016WL044180
|
Kanta Ashok Kamble
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537178
|
|
KAMBLE KANTABAI ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
644
|
PARBHANI
|
MH-17-016-080-001/427
(SAMBAR)
|
1817016000NRG24050220240728486
|
06/02/2024
|
ghadge Uttam sopan
|
1817016WL044180
|
ghadge Uttam sopan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537170
|
|
GHADGE UTTAM SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
645
|
PARBHANI
|
MH-17-016-080-001/427
(SAMBAR)
|
1817016000NRG24050220240728487
|
06/02/2024
|
Sunita Uttam Ghadge
|
1817016WL044180
|
Sunita Uttam Ghadge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537175
|
|
MRS SUNITA UTTAM GHADGE
|
STATE BANK OF INDIA(508548)
|
|
646
|
PARBHANI
|
MH-17-016-080-001/505
(SAMBAR)
|
1817016000NRG24050220240728248
|
06/02/2024
|
sadashiv maroti chavan
|
1817016WL044176
|
sadashiv maroti chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537141
|
|
SADASHIV MAROTI CHAVAN
|
ICICI BANK LTD(508534)
|
|
647
|
PARBHANI
|
MH-17-016-080-001/518
(SAMBAR)
|
1817016000NRG24050220240728491
|
06/02/2024
|
VISHNU MANIKRAO GHADGE
|
1817016WL044180
|
VISHNU MANIKRAO GHADGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537147
|
|
GHADGE VISHNU MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
648
|
PARBHANI
|
MH-17-016-080-001/568
(SAMBAR)
|
1817016000NRG24050220240728492
|
06/02/2024
|
SOPANRAO DIGAMBAR GHADGE
|
1817016WL044180
|
SOPANRAO DIGAMBAR GHADGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537143
|
|
GHADGE SOPAN DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
649
|
PARBHANI
|
MH-17-016-080-001/618
(SAMBAR)
|
1817016000NRG24050220240728266
|
06/02/2024
|
Omkar Subhashrao Bobade
|
1817016WL044178
|
Omkar Subhashrao Bobade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537154
|
|
BOBADE OMKAR MG SUBHASH MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
650
|
PARBHANI
|
MH-17-016-080-001/619
(SAMBAR)
|
1817016000NRG24050220240728267
|
06/02/2024
|
chavan pandurang nathrao
|
1817016WL044178
|
chavan pandurang nathrao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537155
|
|
CHAVAN PANDURANG NATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
651
|
PARBHANI
|
MH-17-016-080-001/619
(SAMBAR)
|
1817016000NRG24050220240728268
|
06/02/2024
|
Sarubai Pandurang Chavan
|
1817016WL044178
|
Sarubai Pandurang Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537156
|
|
CHAVAN SARUBAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
652
|
PARBHANI
|
MH-17-016-080-001/620
(SAMBAR)
|
1817016000NRG24050220240728269
|
06/02/2024
|
Achyut Pandurang Chavan
|
1817016WL044178
|
Achyut Pandurang Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537174
|
|
CHAVAN ACHUYUT PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
653
|
PARBHANI
|
MH-17-016-080-001/621
(SAMBAR)
|
1817016000NRG24060220240735507
|
06/02/2024
|
Annapurna ashok pawar
|
1817016WL044575
|
Annapurna ashok pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537151
|
|
PAWAR ANNAPURNA ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
654
|
PARBHANI
|
MH-17-016-080-001/622
(SAMBAR)
|
1817016000NRG24060220240735508
|
06/02/2024
|
Arjun Janardhan pawar
|
1817016WL044575
|
Arjun Janardhan pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537169
|
|
PAWAR ARJUN JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
655
|
PARBHANI
|
MH-17-016-080-001/623
(SAMBAR)
|
1817016000NRG24060220240735509
|
06/02/2024
|
shakuntala indrajit pawar
|
1817016WL044575
|
shakuntala indrajit pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537149
|
|
PAWAR SHAKUNTALA INDRAJIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
656
|
PARBHANI
|
MH-17-016-080-001/626
(SAMBAR)
|
1817016000NRG24050220240728250
|
06/02/2024
|
Anusay prabhakar chavhan
|
1817016WL044176
|
Anusay prabhakar chavhan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537021
|
|
GRAMIN AROGEYA POSHAN AHAAR SAMITI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
657
|
PARBHANI
|
MH-17-016-080-001/626
(SAMBAR)
|
1817016000NRG24050220240728249
|
06/02/2024
|
chavan prabhakar keshewarao
|
1817016WL044176
|
chavan prabhakar keshewarao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537148
|
|
CHAVAN PARBHAKAR KESHEWARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
658
|
PARBHANI
|
MH-17-016-080-001/630
(SAMBAR)
|
1817016000NRG24050220240728271
|
06/02/2024
|
sandhya satish pawar
|
1817016WL044178
|
sandhya satish pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537168
|
|
PAWAR SANDHYA SATISHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
659
|
PARBHANI
|
MH-17-016-080-001/630
(SAMBAR)
|
1817016000NRG24050220240728270
|
06/02/2024
|
satish Ashok pawar
|
1817016WL044178
|
satish Ashok pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537172
|
|
PAWAR SATISH ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
660
|
PARBHANI
|
MH-17-016-080-001/638
(SAMBAR)
|
1817016000NRG24050220240728495
|
06/02/2024
|
Ghadge Hanuman Vishnu
|
1817016WL044180
|
Ghadge Hanuman Vishnu
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537173
|
|
GHADGE HANUMAN VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
661
|
PARBHANI
|
MH-17-016-080-001/640
(SAMBAR)
|
1817016000NRG24050220240728255
|
06/02/2024
|
Chavan Dividas Munjaji
|
1817016WL044176
|
Chavan Dividas Munjaji
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537142
|
|
CHAVAN DIVIDAS MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
662
|
PARBHANI
|
MH-17-016-080-001/640
(SAMBAR)
|
1817016000NRG24050220240728256
|
06/02/2024
|
Chavan Gangubai Devidas
|
1817016WL044176
|
Chavan Gangubai Devidas
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537166
|
|
CHAVAN GANGUBAI DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
663
|
PARBHANI
|
MH-17-016-101-001/143
(ZADGAON)
|
1817016101NRG24050220240729094
|
06/02/2024
|
nursinh
|
1817016101WL044219
|
nursinh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537452
|
|
NRUSINH BABURAO KHATING
|
UNION BANK OF INDIA(508500)
|
|
664
|
PARBHANI
|
MH-17-016-101-001/144
(ZADGAON)
|
1817016101NRG24060220240731444
|
06/02/2024
|
sangita vitthal khating
|
1817016101WL044378
|
sangita vitthal khating
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537429
|
|
KHATING SANGITA VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
665
|
PARBHANI
|
MH-17-016-101-001/144
(ZADGAON)
|
1817016101NRG24060220240731443
|
06/02/2024
|
vitthal baburao khating
|
1817016101WL044378
|
vitthal baburao khating
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537425
|
|
KHATING VITTHAL BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
666
|
PARBHANI
|
MH-17-016-101-001/155
(ZADGAON)
|
1817016101NRG24060220240731445
|
06/02/2024
|
Motiram Shankarrao Khating
|
1817016101WL044378
|
Motiram Shankarrao Khating
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537427
|
|
KHATING MOTIRAM SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
667
|
PARBHANI
|
MH-17-016-101-001/260
(ZADGAON)
|
1817016101NRG24060220240731447
|
06/02/2024
|
dipali rameshwar khating
|
1817016101WL044378
|
dipali rameshwar khating
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537428
|
|
KHATING DEEPALI RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
668
|
PARBHANI
|
MH-17-016-101-001/260
(ZADGAON)
|
1817016101NRG24060220240731446
|
06/02/2024
|
rameshwar baburao khating
|
1817016101WL044378
|
rameshwar baburao khating
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537426
|
|
KHATING RAMESHWAR BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
669
|
PARBHANI
|
MH-17-016-101-001/278
(ZADGAON)
|
1817016101NRG24050220240729113
|
06/02/2024
|
Shivani Hanuman Deshmukh
|
1817016101WL044219
|
Shivani Hanuman Deshmukh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553377
|
|
DESHMUKH SHIVANI HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
670
|
PARBHANI
|
MH-17-016-101-001/309
(ZADGAON)
|
1817016101NRG24060220240731448
|
06/02/2024
|
Dnyanoba Eknathrao Raut
|
1817016101WL044378
|
Dnyanoba Eknathrao Raut
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537049
|
|
RAUT DNYANOBA EKHANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
671
|
PARBHANI
|
MH-17-016-101-001/338
(ZADGAON)
|
1817016101NRG24050220240729121
|
06/02/2024
|
Balasaheb Dhondiraj Suryawanshi
|
1817016101WL044219
|
Balasaheb Dhondiraj Suryawanshi
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553405
|
|
SURYAVANSHI BALASAHEB DHONDARAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
672
|
PARBHANI
|
MH-17-016-101-001/442
(ZADGAON)
|
1817016101NRG24050220240729139
|
06/02/2024
|
Baliram Baburao Shinde
|
1817016101WL044219
|
Baliram Baburao Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553305
|
|
SHINDE BALIRAM BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
673
|
PARBHANI
|
MH-17-016-101-001/443
(ZADGAON)
|
1817016101NRG24050220240729141
|
06/02/2024
|
Dnyanoba Narayan Sherkar
|
1817016101WL044219
|
Dnyanoba Narayan Sherkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553303
|
|
DNYANOBA NARAYAN SHERKAR
|
UNION BANK OF INDIA(508500)
|
|
674
|
PARBHANI
|
MH-17-016-101-001/443
(ZADGAON)
|
1817016101NRG24050220240729142
|
06/02/2024
|
Lalita Dnyanoba Sherkar
|
1817016101WL044219
|
Lalita Dnyanoba Sherkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553315
|
|
SHERKAR LALITA DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
675
|
PARBHANI
|
MH-17-016-101-001/474
(ZADGAON)
|
1817016101NRG24050220240729149
|
06/02/2024
|
Mohini Vilasrao Chatte
|
1817016101WL044219
|
Mohini Vilasrao Chatte
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553379
|
|
Mohini Vilasrao Chatte
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
676
|
PARBHANI
|
MH-17-016-101-001/96
(ZADGAON)
|
1817016101NRG24050220240729154
|
06/02/2024
|
Sakharam Nemaji Mancharane
|
1817016101WL044219
|
Sakharam Nemaji Mancharane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553373
|
|
MANCHARNE SAKHARAM NEMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
677
|
PARBHANI
|
MH-17-016-120-001/18
(SURPIMPRI)
|
1817016000NRG24060220240736059
|
06/02/2024
|
Khapare Kailash Ramrao
|
1817016WL044617
|
Khapare Kailash Ramrao
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240537105
|
|
THAVARE KAILASH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
678
|
PARBHANI
|
MH-17-016-120-001/74
(SURPIMPRI)
|
1817016000NRG24060220240736074
|
06/02/2024
|
shivaji
|
1817016WL044617
|
shivaji
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240537124
|
|
DHUMAL SHIVAJI HANUMANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
679
|
PARBHANI
|
MH-17-016-128-001/636
(KARADGAON)
|
1817016128NRG24310120240703829
|
06/02/2024
|
aatisha lakhan wavhale
|
1817016128WL042678
|
aatisha lakhan wavhale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553356
|
|
WAVHALE AATISHA LAKHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
680
|
PARBHANI
|
MH-17-016-128-001/644
(KARADGAON)
|
1817016128NRG24310120240703835
|
06/02/2024
|
sharda ganesh deshmukh
|
1817016128WL042678
|
sharda ganesh deshmukh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537443
|
|
DESHMUKH SHARDA GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176631
|
176631
|
|
|
|
|
|
|
|
|
681
|
PARBHANI
|
MH-17-016-031-002/2113
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710825
|
06/02/2024
|
Parameshwar Chandrakant Gadade
|
1817016031WL043133
|
Parameshwar Chandrakant Gadade
|
018
|
KKBK0002061
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537209
|
|
Mr. Parameshwar Chandrakant Gadade
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
682
|
PARBHANI
|
MH-17-016-031-002/125
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710894
|
06/02/2024
|
Gautam Ramkishan Garud
|
1817016031WL043135
|
Gautam Ramkishan Garud
|
1143
|
MAHG0004129
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537503
|
|
Mr. Gautam Ramkishan Garud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
PARBHANI
|
MH-17-016-031-002/2059
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710918
|
06/02/2024
|
Ashroba Narayanrao Ghadage
|
1817016031WL043135
|
Ashroba Narayanrao Ghadage
|
1143
|
MAHG0004129
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537451
|
|
ASHROBA NARAYANRAO G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
684
|
PARBHANI
|
MH-17-016-080-001/289
(SAMBAR)
|
1817016000NRG24050220240728232
|
06/02/2024
|
Keshav Gyanoji Chavan
|
1817016WL044176
|
Keshav Gyanoji Chavan
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553385
|
|
CHAVAN KESHAV GANUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
685
|
PARBHANI
|
MH-17-016-083-001/92
(KAREGAON)
|
1817016083NRG24010220240715910
|
06/02/2024
|
Satyabhama Santosh Awchar
|
1817016083WL043422
|
Satyabhama Santosh Awchar
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537373
|
|
SATYABHAMA SANTOSHRAO AWACHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
686
|
PARBHANI
|
MH-17-016-010-001/156
(AMADAPUR)
|
1817016010NRG24020220240717880
|
06/02/2024
|
Munjaji achyutrao kale
|
1817016010WL043543
|
Munjaji achyutrao kale
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537333
|
|
MUNJAJI ACHUTARAO KA
|
BANK OF BARODA(606985)
|
|
687
|
PARBHANI
|
MH-17-016-010-001/206
(AMADAPUR)
|
1817016010NRG24020220240718083
|
06/02/2024
|
Pralhad Munjaji Giram
|
1817016010WL043553
|
Pralhad Munjaji Giram
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536965
|
|
GIRAM PRALAD MUNGAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
688
|
PARBHANI
|
MH-17-016-010-001/438
(AMADAPUR)
|
1817016010NRG24020220240717889
|
06/02/2024
|
Tukaram Hanuman Giram
|
1817016010WL043543
|
Tukaram Hanuman Giram
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537362
|
|
TUKARAM HANUMAN GIRA
|
BANK OF BARODA(606985)
|
|
689
|
PARBHANI
|
MH-17-016-010-001/96
(AMADAPUR)
|
1817016010NRG24020220240717914
|
06/02/2024
|
Bhagoji
|
1817016010WL043545
|
Bhagoji
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536959
|
|
GIRAM BHAGOJI LULAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
690
|
PARBHANI
|
MH-17-016-024-001/121
(ITHLAPUR DESHMUKH)
|
1817016000NRG24060220240734862
|
06/02/2024
|
Ashok Virba Sutare
|
1817016WL044532
|
Ashok Virba Sutare
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537311
|
|
SUTARE ASHOKRAO IRABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
691
|
PARBHANI
|
MH-17-016-024-001/182
(ITHLAPUR DESHMUKH)
|
1817016000NRG24060220240734864
|
06/02/2024
|
Atmaram Tulashiram Renge
|
1817016WL044532
|
Atmaram Tulashiram Renge
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536934
|
|
RENGE ATMARAM TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
692
|
PARBHANI
|
MH-17-016-024-001/182
(ITHLAPUR DESHMUKH)
|
1817016000NRG24060220240734865
|
06/02/2024
|
Rajamati Atmaram Renge
|
1817016WL044532
|
Rajamati Atmaram Renge
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553455
|
|
Mrs. RAJAMATI ATMARAM ATMARAM TULSHIRAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
PARBHANI
|
MH-17-016-024-001/187
(ITHLAPUR DESHMUKH)
|
1817016000NRG24060220240734866
|
06/02/2024
|
Narayan Kondiba wagh
|
1817016WL044532
|
Narayan Kondiba wagh
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240537310
|
|
Mr. NARAYAN KONDIBA WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
694
|
PARBHANI
|
MH-17-016-024-001/29
(ITHLAPUR DESHMUKH)
|
1817016000NRG24060220240734872
|
06/02/2024
|
Jijabai tukaram pund
|
1817016WL044532
|
Jijabai tukaram pund
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553456
|
|
PUND JIJABAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
695
|
PARBHANI
|
MH-17-016-024-001/29
(ITHLAPUR DESHMUKH)
|
1817016000NRG24060220240734871
|
06/02/2024
|
ramesh tukaram pund
|
1817016WL044532
|
ramesh tukaram pund
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537317
|
|
PUND JANKIRAM TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
696
|
PARBHANI
|
MH-17-016-024-001/29
(ITHLAPUR DESHMUKH)
|
1817016000NRG24060220240734870
|
06/02/2024
|
tukaram kondiba pund
|
1817016WL044532
|
tukaram kondiba pund
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536935
|
|
PUND TUKARAM KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
697
|
PARBHANI
|
MH-17-016-024-001/325
(ITHLAPUR DESHMUKH)
|
1817016000NRG24060220240734873
|
06/02/2024
|
Shankar Chandrahans Renge
|
1817016WL044532
|
Shankar Chandrahans Renge
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240553457
|
|
Mr. SHANKAR CHANDRAHANS RENGE
|
CENTRAL BANK OF INDIA(607115)
|
|
698
|
PARBHANI
|
MH-17-016-024-001/330
(ITHLAPUR DESHMUKH)
|
1817016000NRG24060220240734875
|
06/02/2024
|
Pralhad limbaji Renge
|
1817016WL044532
|
Pralhad limbaji Renge
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537026
|
|
RENGE PRALHAD LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
699
|
PARBHANI
|
MH-17-016-024-001/333
(ITHLAPUR DESHMUKH)
|
1817016000NRG24060220240734876
|
06/02/2024
|
Sushilabai digamber renge
|
1817016WL044532
|
Sushilabai digamber renge
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240536933
|
|
Mrs. Sushilabai Digambar Renge
|
CENTRAL BANK OF INDIA(607115)
|
|
700
|
PARBHANI
|
MH-17-016-024-001/35
(ITHLAPUR DESHMUKH)
|
1817016000NRG24060220240734877
|
06/02/2024
|
Dnyanoba Kondiba Pund
|
1817016WL044532
|
Dnyanoba Kondiba Pund
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536928
|
|
PUND DNYANOBA KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
701
|
PARBHANI
|
MH-17-016-024-001/390
(ITHLAPUR DESHMUKH)
|
1817016000NRG24060220240734879
|
06/02/2024
|
SUDAM GANPATRAO RENGE
|
1817016WL044532
|
SUDAM GANPATRAO RENGE
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536929
|
|
Mr. SUDAM GANPATRAO RENGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
PARBHANI
|
MH-17-016-024-001/432
(ITHLAPUR DESHMUKH)
|
1817016000NRG24060220240734880
|
06/02/2024
|
Sachin Tukaram Pund
|
1817016WL044532
|
Sachin Tukaram Pund
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537027
|
|
PUND SACHIN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
703
|
PARBHANI
|
MH-17-016-024-001/433
(ITHLAPUR DESHMUKH)
|
1817016000NRG24060220240734882
|
06/02/2024
|
Bandu Topajee Kadam
|
1817016WL044532
|
Bandu Topajee Kadam
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240537030
|
|
Mr. Bandu Topajee Kadam
|
CENTRAL BANK OF INDIA(607115)
|
|
704
|
PARBHANI
|
MH-17-016-024-001/433
(ITHLAPUR DESHMUKH)
|
1817016000NRG24060220240734881
|
06/02/2024
|
Topaji Bhaurao kadam
|
1817016WL044532
|
Topaji Bhaurao kadam
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536930
|
|
KADAM TOPAJI BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
705
|
PARBHANI
|
MH-17-016-024-001/434
(ITHLAPUR DESHMUKH)
|
1817016000NRG24060220240734883
|
06/02/2024
|
Ajay raosaheb renge
|
1817016WL044532
|
Ajay raosaheb renge
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537029
|
|
RANGE AJAY RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
706
|
PARBHANI
|
MH-17-016-024-001/435
(ITHLAPUR DESHMUKH)
|
1817016000NRG24060220240734884
|
06/02/2024
|
Dattarao Ravsaheb Renge
|
1817016WL044532
|
Dattarao Ravsaheb Renge
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240537031
|
|
Mr. DATTA RAVSAHEB RENGE
|
CENTRAL BANK OF INDIA(607115)
|
|
707
|
PARBHANI
|
MH-17-016-024-001/437
(ITHLAPUR DESHMUKH)
|
1817016000NRG24060220240734886
|
06/02/2024
|
Shyam Digambar Renge
|
1817016WL044532
|
Shyam Digambar Renge
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553454
|
|
RANGE SHAM DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
708
|
PARBHANI
|
MH-17-016-024-001/438
(ITHLAPUR DESHMUKH)
|
1817016000NRG24060220240734887
|
06/02/2024
|
Balkishan Govindrao Pund
|
1817016WL044532
|
Balkishan Govindrao Pund
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537025
|
|
PUND BALKISHAN GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
709
|
PARBHANI
|
MH-17-016-024-001/61
(ITHLAPUR DESHMUKH)
|
1817016000NRG24060220240734889
|
06/02/2024
|
Bhaskar ravji pund
|
1817016WL044532
|
Bhaskar ravji pund
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536932
|
|
PUND BHASKAR RAWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
710
|
PARBHANI
|
MH-17-016-024-001/61
(ITHLAPUR DESHMUKH)
|
1817016000NRG24060220240734890
|
06/02/2024
|
raoji kondiba pund
|
1817016WL044532
|
raoji kondiba pund
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537313
|
|
PUND RAOJI KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
711
|
PARBHANI
|
MH-17-016-024-001/73
(ITHLAPUR DESHMUKH)
|
1817016000NRG24060220240734891
|
06/02/2024
|
Laxman Dnyanoba pund
|
1817016WL044532
|
Laxman Dnyanoba pund
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536931
|
|
PUND LAKSHIMAN DANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
712
|
PARBHANI
|
MH-17-016-031-002/2060
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710919
|
06/02/2024
|
Tukaram Manchak Ghadge
|
1817016031WL043135
|
Tukaram Manchak Ghadge
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553349
|
|
Mr. Tukaram Manchak Ghadge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
PARBHANI
|
MH-17-016-055-001/135
(MANDAKHALI)
|
1817016055NRG24040220240723660
|
06/02/2024
|
Govind NIlkanth Jadhav
|
1817016055WL043925
|
Govind NIlkanth Jadhav
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537028
|
|
jadhav govind nilkanth
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
714
|
PARBHANI
|
MH-17-016-083-001/319
(KAREGAON)
|
1817016083NRG24060220240731341
|
06/02/2024
|
manisha Milind Waghmare
|
1817016083WL044374
|
manisha Milind Waghmare
|
1143
|
MAHG0004229
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240537484
|
|
Mrs. Manisha Milind Waghmar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
PARBHANI
|
MH-17-016-083-001/793
(KAREGAON)
|
1817016083NRG24060220240731353
|
06/02/2024
|
KUSHAWARTI DILIPRAO AWACHAR
|
1817016083WL044374
|
KUSHAWARTI DILIPRAO AWACHAR
|
1143
|
MAHG0004229
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240537037
|
|
AUCHAR KUSHAVARTI DILLLIPRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
716
|
PARBHANI
|
MH-17-016-106-001/200
(PIMPALGAON THOMBARE)
|
1817016106NRG24060220240733092
|
06/02/2024
|
Nanda Ramrao Wadekar
|
1817016106WL044465
|
Nanda Ramrao Wadekar
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537370
|
|
WADEKAR NANDA RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
717
|
PARBHANI
|
MH-17-016-106-001/200
(PIMPALGAON THOMBARE)
|
1817016106NRG24060220240733091
|
06/02/2024
|
Ramrao Bapurao Wadekar
|
1817016106WL044465
|
Ramrao Bapurao Wadekar
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537383
|
|
WADEKAR RAMRAO BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
718
|
PARBHANI
|
MH-17-016-012-001/154
(TADLIMBLA)
|
1817016000NRG24060220240736078
|
06/02/2024
|
MUNJAJI DNYANOBA SHERE
|
1817016WL044618
|
MUNJAJI DNYANOBA SHERE
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536944
|
|
SHERE MUNJAJI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
719
|
PARBHANI
|
MH-17-016-012-001/263
(TADLIMBLA)
|
1817016000NRG24060220240736083
|
06/02/2024
|
Kalyan Bapurao Bhavar
|
1817016WL044618
|
Kalyan Bapurao Bhavar
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537080
|
|
BHAVAR KALYAN BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
720
|
PARBHANI
|
MH-17-016-012-001/301
(TADLIMBLA)
|
1817016000NRG24060220240736086
|
06/02/2024
|
CHUTRA BHAGOJI KOLHE
|
1817016WL044618
|
CHUTRA BHAGOJI KOLHE
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537078
|
|
Mr. Chautra Bhagoji Kolhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
PARBHANI
|
MH-17-016-012-001/344
(TADLIMBLA)
|
1817016000NRG24060220240736088
|
06/02/2024
|
MAHESH RAMRAO TAMBE
|
1817016WL044618
|
MAHESH RAMRAO TAMBE
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536943
|
|
MAHESH RAMRAO TAMBE
|
AXIS BANK(607153)
|
|
722
|
PARBHANI
|
MH-17-016-012-001/557
(TADLIMBLA)
|
1817016000NRG24060220240736091
|
06/02/2024
|
Nitin Dhondiba Kamble
|
1817016WL044618
|
Nitin Dhondiba Kamble
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537081
|
|
Mr. Nitin Dhondiba Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
PARBHANI
|
MH-17-016-012-001/558
(TADLIMBLA)
|
1817016000NRG24060220240736092
|
06/02/2024
|
Pawan Kishan Naikvade
|
1817016WL044618
|
Pawan Kishan Naikvade
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537077
|
|
Mr. Pawan Kishan Naikvade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
PARBHANI
|
MH-17-016-012-001/561
(TADLIMBLA)
|
1817016000NRG24060220240736093
|
06/02/2024
|
Shrihari Vaijanath Avhad
|
1817016WL044618
|
Shrihari Vaijanath Avhad
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537082
|
|
Mr. Shrihari Vaijanath Avhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
PARBHANI
|
MH-17-016-012-001/562
(TADLIMBLA)
|
1817016000NRG24060220240736094
|
06/02/2024
|
Munja Narayanrao Avhad
|
1817016WL044618
|
Munja Narayanrao Avhad
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537074
|
|
avhad munjaji narayanrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
726
|
PARBHANI
|
MH-17-016-012-001/563
(TADLIMBLA)
|
1817016000NRG24060220240736095
|
06/02/2024
|
KISHANRAO SUNDARRAO NAIKWADE
|
1817016WL044618
|
KISHANRAO SUNDARRAO NAIKWADE
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536945
|
|
KISAN SUNDARRAO NAIKWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
727
|
PARBHANI
|
MH-17-016-033-001/24055
(PEDGAON)
|
1817016033NRG24030220240722456
|
06/02/2024
|
PRIYANKA SURESH GAIKWAD
|
1817016033WL043821
|
PRIYANKA SURESH GAIKWAD
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537079
|
|
Mrs. Priyanka Suresh Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
PARBHANI
|
MH-17-016-033-001/24056
(PEDGAON)
|
1817016033NRG24030220240722457
|
06/02/2024
|
MANIK BHIKAJI GIRAM
|
1817016033WL043821
|
MANIK BHIKAJI GIRAM
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537076
|
|
MANIK BHIKAJI GIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
PARBHANI
|
MH-17-016-033-001/24065
(PEDGAON)
|
1817016033NRG24030220240722438
|
06/02/2024
|
AFASARKHAN ALLABAKS PATHAN
|
1817016033WL043819
|
AFASARKHAN ALLABAKS PATHAN
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537405
|
|
AFSAR ALLABAKAS PATHAN
|
UNION BANK OF INDIA(508500)
|
|
730
|
PARBHANI
|
MH-17-016-033-001/24067
(PEDGAON)
|
1817016033NRG24030220240722439
|
06/02/2024
|
AYESHA BEGUM SHAIKH MUSTAFA
|
1817016033WL043819
|
AYESHA BEGUM SHAIKH MUSTAFA
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537408
|
|
Mrs. Ayesha Begum Mustafa Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
PARBHANI
|
MH-17-016-033-001/24068
(PEDGAON)
|
1817016033NRG24030220240722440
|
06/02/2024
|
SHAIKH RASHID SHAIKH GULAB
|
1817016033WL043819
|
SHAIKH RASHID SHAIKH GULAB
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537406
|
|
SK.RASID SK.GULAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
732
|
PARBHANI
|
MH-17-016-033-001/24069
(PEDGAON)
|
1817016033NRG24030220240722441
|
06/02/2024
|
CHAND KHAN MAHEMOOD KHAN
|
1817016033WL043819
|
CHAND KHAN MAHEMOOD KHAN
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537402
|
|
CHANDKHAN MAHEMOOD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
733
|
PARBHANI
|
MH-17-016-033-001/24070
(PEDGAON)
|
1817016033NRG24030220240722442
|
06/02/2024
|
ABIDABEE MANSOOR KHAN PATHAN
|
1817016033WL043819
|
ABIDABEE MANSOOR KHAN PATHAN
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537403
|
|
AABEDABI MANSUR KHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
734
|
PARBHANI
|
MH-17-016-033-001/24072
(PEDGAON)
|
1817016033NRG24030220240722443
|
06/02/2024
|
SHAKIL KHAN MAHEBOOB KHAN PATHAN
|
1817016033WL043819
|
SHAKIL KHAN MAHEBOOB KHAN PATHAN
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537404
|
|
SHAKIL KHAN MAHEBUB KHAN PATHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
735
|
PARBHANI
|
MH-17-016-033-001/24250
(PEDGAON)
|
1817016033NRG24050220240729233
|
06/02/2024
|
Munjabhau Balasaheb Gaikwad
|
1817016033WL044223
|
Munjabhau Balasaheb Gaikwad
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536946
|
|
GAIKAWAD MUNJABHAU BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
736
|
PARBHANI
|
MH-17-016-033-001/24250
(PEDGAON)
|
1817016033NRG24050220240729234
|
06/02/2024
|
Savita Munjabhau Gaikwad
|
1817016033WL044223
|
Savita Munjabhau Gaikwad
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537442
|
|
GAIKWAD SAVITA MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
737
|
PARBHANI
|
MH-17-016-033-001/3014
(PEDGAON)
|
1817016033NRG24050220240729235
|
06/02/2024
|
Shital Rajebhau Jangle
|
1817016033WL044223
|
Shital Rajebhau Jangle
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536952
|
|
JANGALE SHITAL RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
738
|
PARBHANI
|
MH-17-016-033-001/3015
(PEDGAON)
|
1817016033NRG24050220240729236
|
06/02/2024
|
Abasaheb Vaijnath Jangle
|
1817016033WL044223
|
Abasaheb Vaijnath Jangle
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536949
|
|
JANGLE ABASAHEB VAIJNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
739
|
PARBHANI
|
MH-17-016-033-001/3016
(PEDGAON)
|
1817016033NRG24050220240729237
|
06/02/2024
|
Parvatibai Vaijnath Jangle
|
1817016033WL044223
|
Parvatibai Vaijnath Jangle
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536950
|
|
JANGALE PARWATI VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
740
|
PARBHANI
|
MH-17-016-033-001/3017
(PEDGAON)
|
1817016033NRG24050220240729238
|
06/02/2024
|
Rajabhau vaijanath jangale
|
1817016033WL044223
|
Rajabhau vaijanath jangale
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536947
|
|
JANGALE RAJABHAU VAIJANATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
741
|
PARBHANI
|
MH-17-016-033-001/3018
(PEDGAON)
|
1817016033NRG24050220240729239
|
06/02/2024
|
Vaijnathrao Marotrao Jangle
|
1817016033WL044223
|
Vaijnathrao Marotrao Jangle
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536948
|
|
JANGALE VEJNATH MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
742
|
PARBHANI
|
MH-17-016-033-001/906
(PEDGAON)
|
1817016033NRG24030220240722437
|
06/02/2024
|
she mahedim she chandpasha
|
1817016033WL043818
|
she mahedim she chandpasha
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537407
|
|
Shaikh Mohasin Shaikh Chandpasha
|
IDFC BANK LIMITED(608117)
|
|
743
|
PARBHANI
|
MH-17-016-033-001/906
(PEDGAON)
|
1817016033NRG24030220240722436
|
06/02/2024
|
she. chandpasha
|
1817016033WL043818
|
she. chandpasha
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536951
|
|
CHAND PASHA SK. EMAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
744
|
PARBHANI
|
MH-17-016-031-002/2050
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710917
|
06/02/2024
|
KAVITA ASHOKRAO INGLE
|
1817016031WL043135
|
KAVITA ASHOKRAO INGLE
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537075
|
|
Mrs. KAVITA ASHOKRAO INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
PARBHANI
|
MH-17-016-120-001/145
(SURPIMPRI)
|
1817016000NRG24060220240736054
|
06/02/2024
|
SANJIVANI
|
1817016WL044617
|
SANJIVANI
|
1143
|
MAHG0004235
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240553425
|
|
SAYMI SAMARTH M BACHATGAT SURPIMPRI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
746
|
PARBHANI
|
MH-17-016-120-001/161
(SURPIMPRI)
|
1817016000NRG24060220240736057
|
06/02/2024
|
RENUKA
|
1817016WL044617
|
RENUKA
|
1143
|
MAHG0004235
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240553428
|
|
Mrs. RENUKA CHAGANRAO BABAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
PARBHANI
|
MH-17-016-120-001/18
(SURPIMPRI)
|
1817016000NRG24060220240736060
|
06/02/2024
|
Latabai Kailash Thavre
|
1817016WL044617
|
Latabai Kailash Thavre
|
1143
|
MAHG0004235
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240537301
|
|
THAWARE LATABAI KAILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
748
|
PARBHANI
|
MH-17-016-120-001/180
(SURPIMPRI)
|
1817016000NRG24060220240736062
|
06/02/2024
|
RUKHMIN
|
1817016WL044617
|
RUKHMIN
|
1143
|
MAHG0004235
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240553427
|
|
Mrs. RUKHAMINBAI SOPANRAO BABAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
PARBHANI
|
MH-17-016-120-001/25
(SURPIMPRI)
|
1817016000NRG24060220240736067
|
06/02/2024
|
Radhabai Dnyanoba
|
1817016WL044617
|
Radhabai Dnyanoba
|
1143
|
MAHG0004235
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240553426
|
|
Mrs. RADHABAI DNYANOBA BABAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
PARBHANI
|
MH-17-016-120-001/84
(SURPIMPRI)
|
1817016000NRG24060220240735997
|
06/02/2024
|
MANGAL
|
1817016WL044614
|
MANGAL
|
1143
|
MAHG0004235
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240553424
|
|
Mrs. MANGALA ANKUSH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
PARBHANI
|
MH-17-016-120-001/94
(SURPIMPRI)
|
1817016000NRG24060220240736076
|
06/02/2024
|
Vachalabai Gangadhar Giri
|
1817016WL044617
|
Vachalabai Gangadhar Giri
|
1143
|
MAHG0004235
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240553423
|
|
Mrs. VATSALABAI GANGADHAR GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
752
|
PARBHANI
|
MH-17-016-010-001/121
(AMADAPUR)
|
1817016010NRG24020220240717904
|
06/02/2024
|
Gangadhar Manikrao Giram
|
1817016010WL043545
|
Gangadhar Manikrao Giram
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536958
|
|
GIRAM GAGADHAR MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
753
|
PARBHANI
|
MH-17-016-010-001/134
(AMADAPUR)
|
1817016010NRG24020220240717876
|
06/02/2024
|
atmaram
|
1817016010WL043543
|
atmaram
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536963
|
|
GIRAM ATMARAM RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
754
|
PARBHANI
|
MH-17-016-010-001/137
(AMADAPUR)
|
1817016010NRG24020220240718079
|
06/02/2024
|
harichandra Ramrao Giram
|
1817016010WL043553
|
harichandra Ramrao Giram
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536954
|
|
GIRAM HARISHCHANDRA RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
755
|
PARBHANI
|
MH-17-016-010-001/150
(AMADAPUR)
|
1817016010NRG24020220240718235
|
06/02/2024
|
Narayan Piraji Giram
|
1817016010WL043562
|
Narayan Piraji Giram
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536957
|
|
NARAYAN PIRAJI GIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
756
|
PARBHANI
|
MH-17-016-010-001/179
(AMADAPUR)
|
1817016010NRG24020220240717865
|
06/02/2024
|
Datta Panditrao Sitap
|
1817016010WL043542
|
Datta Panditrao Sitap
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536969
|
|
Mr. SITAP DATTA PANDITRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
PARBHANI
|
MH-17-016-010-001/183
(AMADAPUR)
|
1817016010NRG24020220240717882
|
06/02/2024
|
Varsha Bhagwan Panchal
|
1817016010WL043543
|
Varsha Bhagwan Panchal
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537352
|
|
VARSHA BHAGWAN PANCH
|
BANK OF BARODA(606985)
|
|
758
|
PARBHANI
|
MH-17-016-010-001/193
(AMADAPUR)
|
1817016010NRG24020220240718027
|
06/02/2024
|
SUDHAKAR UDHAVRAO SITAP
|
1817016010WL043549
|
SUDHAKAR UDHAVRAO SITAP
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536961
|
|
SUDHAKAR UDHAVRAO SITAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
PARBHANI
|
MH-17-016-010-001/243
(AMADAPUR)
|
1817016010NRG24020220240717883
|
06/02/2024
|
SYED JAMIR SYED HIDAYAT
|
1817016010WL043543
|
SYED JAMIR SYED HIDAYAT
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537344
|
|
Mr. SYED JAMIR SYED HIDAYAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
PARBHANI
|
MH-17-016-010-001/258
(AMADAPUR)
|
1817016010NRG24020220240717971
|
06/02/2024
|
GOVIND GANPATRAO SOLANKE
|
1817016010WL043548
|
GOVIND GANPATRAO SOLANKE
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537391
|
|
Mr. Govind Ganpatrao Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
PARBHANI
|
MH-17-016-010-001/258
(AMADAPUR)
|
1817016010NRG24020220240717972
|
06/02/2024
|
LATA GOVIND SOLANKE
|
1817016010WL043548
|
LATA GOVIND SOLANKE
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553369
|
|
LATA GOVINDRAO SOLAN
|
BANK OF BARODA(606985)
|
|
762
|
PARBHANI
|
MH-17-016-010-001/259
(AMADAPUR)
|
1817016010NRG24020220240717884
|
06/02/2024
|
SHAIKH HASAN SHAIKH PASHA
|
1817016010WL043543
|
SHAIKH HASAN SHAIKH PASHA
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553358
|
|
Mr. SHAIKH HASAN SHAIKH PASHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
PARBHANI
|
MH-17-016-010-001/287
(AMADAPUR)
|
1817016010NRG24020220240717907
|
06/02/2024
|
RAMESHWAR DIGAMBAR GIRAM
|
1817016010WL043545
|
RAMESHWAR DIGAMBAR GIRAM
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553362
|
|
MR RAMESHWAR DIGAMBAR GIRAM
|
STATE BANK OF INDIA(508548)
|
|
764
|
PARBHANI
|
MH-17-016-010-001/293
(AMADAPUR)
|
1817016010NRG24020220240717885
|
06/02/2024
|
SAYYAD MAHEBUB SAYYAD HIDAYAT
|
1817016010WL043543
|
SAYYAD MAHEBUB SAYYAD HIDAYAT
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537361
|
|
Mr. Sayyad Mahebub Sayyad Hidayat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
PARBHANI
|
MH-17-016-010-001/30
(AMADAPUR)
|
1817016010NRG24020220240718084
|
06/02/2024
|
Saikh Fataru
|
1817016010WL043553
|
Saikh Fataru
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536960
|
|
SK FATRU SK IBRAHIM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
766
|
PARBHANI
|
MH-17-016-010-001/31
(AMADAPUR)
|
1817016010NRG24020220240718031
|
06/02/2024
|
Shaikh Tayyab Shaikh Mira
|
1817016010WL043549
|
Shaikh Tayyab Shaikh Mira
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553359
|
|
SK TAYAB SK MIRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
767
|
PARBHANI
|
MH-17-016-010-001/336
(AMADAPUR)
|
1817016010NRG24020220240717867
|
06/02/2024
|
Ayodhya Nagnath Sitap
|
1817016010WL043542
|
Ayodhya Nagnath Sitap
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553360
|
|
Mrs. AYODHYA NAGNATH SITAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
PARBHANI
|
MH-17-016-010-001/344
(AMADAPUR)
|
1817016010NRG24020220240717886
|
06/02/2024
|
jaganath vaijanath sirasat
|
1817016010WL043543
|
jaganath vaijanath sirasat
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536968
|
|
SHIRSATH JAGANNATH VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
769
|
PARBHANI
|
MH-17-016-010-001/387
(AMADAPUR)
|
1817016010NRG24020220240717868
|
06/02/2024
|
Pandurang Dttrao Sirsat
|
1817016010WL043542
|
Pandurang Dttrao Sirsat
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536956
|
|
Mr. PANDURANG DATTRAO SIRSAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
PARBHANI
|
MH-17-016-010-001/403
(AMADAPUR)
|
1817016010NRG24020220240717870
|
06/02/2024
|
Bhagwat Kisan Sitap
|
1817016010WL043542
|
Bhagwat Kisan Sitap
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553364
|
|
Mr. Bhagwat Kisan Sitap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
PARBHANI
|
MH-17-016-010-001/42
(AMADAPUR)
|
1817016010NRG24020220240717888
|
06/02/2024
|
Shaikh Rasul Shaikh Pashamiya
|
1817016010WL043543
|
Shaikh Rasul Shaikh Pashamiya
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537511
|
|
SHEKH RASUL SHEKH PASHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
772
|
PARBHANI
|
MH-17-016-010-001/450
(AMADAPUR)
|
1817016010NRG24020220240718087
|
06/02/2024
|
Munjaji Madhavrao Giram
|
1817016010WL043553
|
Munjaji Madhavrao Giram
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536953
|
|
GIRAM MUNJAJI MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
773
|
PARBHANI
|
MH-17-016-010-001/561
(AMADAPUR)
|
1817016010NRG24020220240718088
|
06/02/2024
|
Digambar Dattarao Sirsat
|
1817016010WL043553
|
Digambar Dattarao Sirsat
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536955
|
|
DIGAMBAR DATTARAO SIRSAT
|
UNION BANK OF INDIA(508500)
|
|
774
|
PARBHANI
|
MH-17-016-010-001/752
(AMADAPUR)
|
1817016010NRG24020220240718089
|
06/02/2024
|
Prabhavati Munjaji Giram
|
1817016010WL043553
|
Prabhavati Munjaji Giram
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537390
|
|
PRABHAWATI MUNJAJI G
|
BANK OF BARODA(606985)
|
|
775
|
PARBHANI
|
MH-17-016-010-001/803
(AMADAPUR)
|
1817016010NRG24020220240717871
|
06/02/2024
|
Vaijanath Digambar Sitap
|
1817016010WL043542
|
Vaijanath Digambar Sitap
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537493
|
|
Mr. Vaijanath Digambar Sitap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
PARBHANI
|
MH-17-016-010-001/811
(AMADAPUR)
|
1817016010NRG24020220240717890
|
06/02/2024
|
Dnyaneshwar Girmaji Sirsat
|
1817016010WL043543
|
Dnyaneshwar Girmaji Sirsat
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553361
|
|
Mr. DNYANESHWAR GIRMAJI SIRSATH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
PARBHANI
|
MH-17-016-010-001/82
(AMADAPUR)
|
1817016010NRG24020220240717873
|
06/02/2024
|
Rukhmin Vitthal Sirsat
|
1817016010WL043542
|
Rukhmin Vitthal Sirsat
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553366
|
|
RUKMINBAI VITTAL SIRASATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
PARBHANI
|
MH-17-016-010-001/821
(AMADAPUR)
|
1817016010NRG24020220240717909
|
06/02/2024
|
Mangal Gangadhar Giram
|
1817016010WL043545
|
Mangal Gangadhar Giram
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553367
|
|
MANGAL GANGADHAR GIR
|
BANK OF BARODA(606985)
|
|
779
|
PARBHANI
|
MH-17-016-010-001/821
(AMADAPUR)
|
1817016010NRG24020220240717910
|
06/02/2024
|
Pawan Gangadhar Giram
|
1817016010WL043545
|
Pawan Gangadhar Giram
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553368
|
|
PAVAN GANGADHAR GIRAM
|
UNION BANK OF INDIA(508500)
|
|
780
|
PARBHANI
|
MH-17-016-010-001/823
(AMADAPUR)
|
1817016010NRG24020220240717911
|
06/02/2024
|
Radhakishan Daulat Giram
|
1817016010WL043545
|
Radhakishan Daulat Giram
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553363
|
|
Mr. Radhakishan Daulat Giram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
PARBHANI
|
MH-17-016-010-001/96
(AMADAPUR)
|
1817016010NRG24020220240717915
|
06/02/2024
|
Kaveri Bhagoji Giram
|
1817016010WL043545
|
Kaveri Bhagoji Giram
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553365
|
|
GIRAM KAVERI BHAGOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
782
|
PARBHANI
|
MH-17-016-031-002/101
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710783
|
06/02/2024
|
CHHAYA RATNESHWAR BALLAL
|
1817016031WL043133
|
CHHAYA RATNESHWAR BALLAL
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553346
|
|
CHHAYA RATNESHWAR BALLAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
783
|
PARBHANI
|
MH-17-016-031-002/101
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710782
|
06/02/2024
|
Ratneshwar Sadashiv Ballal
|
1817016031WL043133
|
Ratneshwar Sadashiv Ballal
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536962
|
|
BALLAL RATNESWAR SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
784
|
PARBHANI
|
MH-17-016-031-002/125
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710895
|
06/02/2024
|
Maya Gautam Garud
|
1817016031WL043135
|
Maya Gautam Garud
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537502
|
|
Mrs. MAYA GAUTTAM GARUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
PARBHANI
|
MH-17-016-031-002/155
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710790
|
06/02/2024
|
Gangadhar Narhari Ballal
|
1817016031WL043133
|
Gangadhar Narhari Ballal
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536964
|
|
BALLAL GANGADHAR NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
786
|
PARBHANI
|
MH-17-016-031-002/2045
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710806
|
06/02/2024
|
KRUSHNA DNYANOBA BALLA
|
1817016031WL043133
|
KRUSHNA DNYANOBA BALLA
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537510
|
|
BALLAL KRISHNA DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
787
|
PARBHANI
|
MH-17-016-031-002/2046
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710807
|
06/02/2024
|
DNYANOBA NARAYANRAO BALLAL
|
1817016031WL043133
|
DNYANOBA NARAYANRAO BALLAL
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536966
|
|
BALLAL DNYNOBA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
788
|
PARBHANI
|
MH-17-016-031-002/2047
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710808
|
06/02/2024
|
KAMALBAI DNYANOBA BALLAL
|
1817016031WL043133
|
KAMALBAI DNYANOBA BALLAL
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536967
|
|
BALLAL KAMAL DNYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
789
|
PARBHANI
|
MH-17-016-031-002/2082
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710920
|
06/02/2024
|
Adinath Bhaskar Ghadage
|
1817016031WL043135
|
Adinath Bhaskar Ghadage
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537438
|
|
ADINATH BHASKAR GHAD
|
BANK OF BARODA(606985)
|
|
790
|
PARBHANI
|
MH-17-016-031-002/2095
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710928
|
06/02/2024
|
Sakharam Tukaram Ballal
|
1817016031WL043135
|
Sakharam Tukaram Ballal
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553347
|
|
SAKHARAM TUKARAM BAL
|
BANK OF BARODA(606985)
|
|
791
|
PARBHANI
|
MH-17-016-031-002/2097
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710813
|
06/02/2024
|
Nikita govind Ballal
|
1817016031WL043133
|
Nikita govind Ballal
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553350
|
|
MISS NIKITA TUKARAM ALDINGE
|
STATE BANK OF INDIA(508548)
|
|
792
|
PARBHANI
|
MH-17-016-031-002/2098
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710814
|
06/02/2024
|
Akash Bhujangrao Ballal
|
1817016031WL043133
|
Akash Bhujangrao Ballal
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553354
|
|
Mr. Akash Bhujangrao Ballal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
PARBHANI
|
MH-17-016-031-002/2099
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710815
|
06/02/2024
|
Godavari uddhav Ballal
|
1817016031WL043133
|
Godavari uddhav Ballal
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553353
|
|
Mrs. Godavari Uddhav Ballal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
PARBHANI
|
MH-17-016-031-002/2100
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710816
|
06/02/2024
|
Krushna Manikrao Ballal
|
1817016031WL043133
|
Krushna Manikrao Ballal
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553355
|
|
BALLAL KRUSHNA MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
795
|
PARBHANI
|
MH-17-016-031-002/2112
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710824
|
06/02/2024
|
Kantabai chandrakant Gadade
|
1817016031WL043133
|
Kantabai chandrakant Gadade
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553352
|
|
GADADE KANTABAI CHANDRAKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
796
|
PARBHANI
|
MH-17-016-031-002/2121
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710828
|
06/02/2024
|
Kapil Panditrao Ballal
|
1817016031WL043133
|
Kapil Panditrao Ballal
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553429
|
|
Mr. Kapil Panditrao Ballal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
797
|
PARBHANI
|
MH-17-016-031-002/58
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710837
|
06/02/2024
|
Shobha Shankar Tivar
|
1817016031WL043133
|
Shobha Shankar Tivar
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553351
|
|
SHOBHA SHANKAR TIVAR
|
BANK OF BARODA(606985)
|
|
798
|
PARBHANI
|
MH-17-016-031-002/80
(SAHAJPUR JAWALA)
|
1817016031NRG24010220240710846
|
06/02/2024
|
Sangita kondiba Jadhav
|
1817016031WL043133
|
Sangita kondiba Jadhav
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553348
|
|
SANGEETA KOINDABA JA
|
BANK OF BARODA(606985)
|
|
799
|
PARBHANI
|
MH-17-016-076-001/404
(TADPANGARI)
|
1817016000NRG24060220240736198
|
06/02/2024
|
Padmin Angad Vairagar
|
1817016WL044626
|
Padmin Angad Vairagar
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240553434
|
|
Mrs. Padmin Angad Vairagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78624
|
78624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1254513
|
1254513
|
|
|
|
|
|
|
|