|
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-17-016-016-001/810
(WADGAON(SUKRE))
|
1817016000NRG24080220240749706
|
08/02/2024
|
Ram Limbaji Bidgar
|
1817016WL045489
|
Ram Limbaji Bidgar
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601047
|
|
BIDGAR RAM LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
PARBHANI
|
MH-17-016-016-001/810
(WADGAON(SUKRE))
|
1817016000NRG24080220240749707
|
08/02/2024
|
Ram Limbaji Bidgar
|
1817016WL045489
|
Ram Limbaji Bidgar
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601048
|
|
BIDGAR RAM LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
PARBHANI
|
MH-17-016-101-001/481
(ZADGAON)
|
1817016101NRG24080220240744973
|
08/02/2024
|
Tanaji Namdev Suryawanshi
|
1817016101WL045175
|
Tanaji Namdev Suryawanshi
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600817
|
|
TANAJI NAMDEVRAO SUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
PARBHANI
|
MH-17-016-009-001/160
(UMARI (MA))
|
1817016000NRG24080220240749641
|
08/02/2024
|
Indu Dnyanaba gore
|
1817016WL045483
|
Indu Dnyanaba gore
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240600803
|
|
Ms. INDUMATI DNYANOBA GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PARBHANI
|
MH-17-016-016-001/411
(WADGAON(SUKRE))
|
1817016000NRG24080220240749730
|
08/02/2024
|
Akash Mahadu Hatagale
|
1817016WL045491
|
Akash Mahadu Hatagale
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600800
|
|
AKASH MAHADU HATAGAL
|
BANK OF BARODA(606985)
|
|
6
|
PARBHANI
|
MH-17-016-038-001/1877
(TAKLI KUMBHKARNA)
|
1817016000NRG24080220240749310
|
08/02/2024
|
Prabhakar bhausaheb kadam
|
1817016WL045470
|
Prabhakar bhausaheb kadam
|
00045
|
BARB0PARBHA
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240600788
|
|
KADAM PRABHAKAR BHAUSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
PARBHANI
|
MH-17-016-101-001/267
(ZADGAON)
|
1817016101NRG24080220240744984
|
08/02/2024
|
Seema Kamaji Shinde
|
1817016101WL045176
|
Seema Kamaji Shinde
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600721
|
|
SEEMA KAMAJI SHINDE
|
BANK OF BARODA(606985)
|
|
8
|
PARBHANI
|
MH-17-016-101-001/383
(ZADGAON)
|
1817016101NRG24080220240744992
|
08/02/2024
|
NANDINI VITTHAL SURYAWANSHI
|
1817016101WL045176
|
NANDINI VITTHAL SURYAWANSHI
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600720
|
|
NANDINI VITTHALRAO S
|
BANK OF BARODA(606985)
|
|
9
|
PARBHANI
|
MH-17-016-101-001/460
(ZADGAON)
|
1817016101NRG24080220240744972
|
08/02/2024
|
Sonali Ramdas Suryawanshi
|
1817016101WL045175
|
Sonali Ramdas Suryawanshi
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600809
|
|
SURYAVANSHI SONU RAMDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
PARBHANI
|
MH-17-016-119-001/13
(SHAHAPUR)
|
1817016119NRG24300120240700530
|
08/02/2024
|
dashrath radhaji panchange
|
1817016119WL042456
|
dashrath radhaji panchange
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600770
|
|
DASHRATH RADHAJI PAN
|
BANK OF BARODA(606985)
|
|
11
|
PARBHANI
|
MH-17-016-120-001/476
(SURPIMPRI)
|
1817016000NRG24080220240749018
|
08/02/2024
|
Kartiki Kamlesh Thenge
|
1817016WL045453
|
Kartiki Kamlesh Thenge
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600807
|
|
KARTIKI KAMLESH THEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
12
|
PARBHANI
|
MH-17-016-120-001/104
(SURPIMPRI)
|
1817016000NRG24080220240749072
|
08/02/2024
|
Meena Nagnath
|
1817016WL045459
|
Meena Nagnath
|
00048
|
BKID0000755
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601021
|
|
MEENA NAGNATH PAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
PARBHANI
|
MH-17-016-006-001/181
(BABHALI)
|
1817016000NRG24080220240748674
|
08/02/2024
|
Sachin Maharudra Kubade
|
1817016WL045425
|
Sachin Maharudra Kubade
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600630
|
|
KUBADE SACHIN MAHARUDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
PARBHANI
|
MH-17-016-036-001/473
(UKHLAD)
|
1817016000NRG24080220240749606
|
08/02/2024
|
maroti balasaheb hajare
|
1817016WL045481
|
maroti balasaheb hajare
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600851
|
|
MAROTI BALASAHEB HAJARE
|
BANK OF INDIA(508505)
|
|
15
|
PARBHANI
|
MH-17-016-036-001/473
(UKHLAD)
|
1817016000NRG24080220240749608
|
08/02/2024
|
maroti balasaheb hajare
|
1817016WL045481
|
maroti balasaheb hajare
|
00048
|
BKID0000781
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240600852
|
|
MAROTI BALASAHEB HAJARE
|
BANK OF INDIA(508505)
|
|
16
|
PARBHANI
|
MH-17-016-083-001/170
(KAREGAON)
|
1817016083NRG24080220240747757
|
08/02/2024
|
Gajanan Dattrao Wavre
|
1817016083WL045360
|
Gajanan Dattrao Wavre
|
00048
|
BKID0000781
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240601064
|
|
GAJANAN DATTARAO WAVRE
|
BANK OF INDIA(508505)
|
|
17
|
PARBHANI
|
MH-17-016-083-001/255
(KAREGAON)
|
1817016083NRG24080220240747758
|
08/02/2024
|
Shaligram Nivrtee Wavare
|
1817016083WL045360
|
Shaligram Nivrtee Wavare
|
00048
|
BKID0000781
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240601496
|
|
WAVARE SHALIGRAM NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
PARBHANI
|
MH-17-016-083-001/345
(KAREGAON)
|
1817016083NRG24080220240747764
|
08/02/2024
|
Bhagwat Vitthalrao Wavare
|
1817016083WL045360
|
Bhagwat Vitthalrao Wavare
|
00048
|
BKID0000781
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240601497
|
|
MR BHAGWATRAO VITHAIRAO WAVARE
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARBHANI
|
MH-17-016-083-001/345
(KAREGAON)
|
1817016083NRG24080220240747763
|
08/02/2024
|
Rupali Bhagwat Wavare
|
1817016083WL045360
|
Rupali Bhagwat Wavare
|
00048
|
BKID0000781
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240600703
|
|
WAVARE RUPALI BHAGWATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
PARBHANI
|
MH-17-016-083-001/401
(KAREGAON)
|
1817016083NRG24080220240747766
|
08/02/2024
|
Kashinath Balasaheb Panchal
|
1817016083WL045360
|
Kashinath Balasaheb Panchal
|
00048
|
BKID0000781
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240601495
|
|
KASHINATH BALASAHEB PANCHAL
|
BANK OF INDIA(508505)
|
|
21
|
PARBHANI
|
MH-17-016-083-001/455
(KAREGAON)
|
1817016083NRG24080220240747770
|
08/02/2024
|
Anita Gajanan Awachar
|
1817016083WL045360
|
Anita Gajanan Awachar
|
00048
|
BKID0000781
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240601499
|
|
ANITA GAJANAN AWCHAR
|
BANK OF INDIA(508505)
|
|
22
|
PARBHANI
|
MH-17-016-083-001/455
(KAREGAON)
|
1817016083NRG24080220240747769
|
08/02/2024
|
Gajanan Sahebrao Awachar
|
1817016083WL045360
|
Gajanan Sahebrao Awachar
|
00048
|
BKID0000781
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240601498
|
|
GAJANAN SAHEBRAO AWCHAR
|
BANK OF INDIA(508505)
|
|
23
|
PARBHANI
|
MH-17-016-083-001/481
(KAREGAON)
|
1817016083NRG24080220240747718
|
08/02/2024
|
Vinayak Balasaheb Jogdand
|
1817016083WL045357
|
Vinayak Balasaheb Jogdand
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601574
|
|
JOGDAND VINAYAK BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
PARBHANI
|
MH-17-016-083-001/494
(KAREGAON)
|
1817016083NRG24080220240747771
|
08/02/2024
|
Gavalan Shivajirao Awchar
|
1817016083WL045360
|
Gavalan Shivajirao Awchar
|
00048
|
BKID0000781
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240601065
|
|
GAVLAN SHIVAJI AWCHAR
|
BANK OF INDIA(508505)
|
|
25
|
PARBHANI
|
MH-17-016-083-001/718
(KAREGAON)
|
1817016083NRG24080220240747777
|
08/02/2024
|
Durgadas Shivajirao Awchar
|
1817016083WL045360
|
Durgadas Shivajirao Awchar
|
00048
|
BKID0000781
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240601066
|
|
DURGADAS SHIVAJIRAO AWACHAR
|
BANK OF INDIA(508505)
|
|
26
|
PARBHANI
|
MH-17-016-083-001/726
(KAREGAON)
|
1817016083NRG24080220240747778
|
08/02/2024
|
DIPAK SHALIKRAM WAVARE
|
1817016083WL045360
|
DIPAK SHALIKRAM WAVARE
|
00048
|
BKID0000781
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240600704
|
|
DIPAK SHALIGRAM WAVRE
|
BANK OF INDIA(508505)
|
|
27
|
PARBHANI
|
MH-17-016-120-001/214
(SURPIMPRI)
|
1817016000NRG24080220240749085
|
08/02/2024
|
sitabai digambar gayakwad
|
1817016WL045460
|
sitabai digambar gayakwad
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601028
|
|
SITABAI DIGAMBAR GANGARAM GAIKAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
PARBHANI
|
MH-17-016-120-001/238
(SURPIMPRI)
|
1817016000NRG24080220240749034
|
08/02/2024
|
vimal
|
1817016WL045455
|
vimal
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600773
|
|
KADAM VIMAL VISNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
PARBHANI
|
MH-17-016-120-001/27
(SURPIMPRI)
|
1817016000NRG24080220240749020
|
08/02/2024
|
radhakishan dattrao paul
|
1817016WL045454
|
radhakishan dattrao paul
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600766
|
|
PAUL RADAKRSN DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
PARBHANI
|
MH-17-016-120-001/355
(SURPIMPRI)
|
1817016000NRG24080220240749002
|
08/02/2024
|
ashwini rajebhau babr
|
1817016WL045452
|
ashwini rajebhau babr
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600774
|
|
ASHWINI RAJESH BABAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
PARBHANI
|
MH-17-016-120-001/491
(SURPIMPRI)
|
1817016000NRG24080220240749095
|
08/02/2024
|
arjun marotrao babar
|
1817016WL045460
|
arjun marotrao babar
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600805
|
|
BABAR ARJUN MAROTRAO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22386
|
22386
|
|
|
|
|
|
|
|
|
32
|
PARBHANI
|
MH-17-016-119-001/163
(SHAHAPUR)
|
1817016119NRG24060220240735156
|
08/02/2024
|
Manisha Nitinrao Deshmukh
|
1817016119WL044552
|
Manisha Nitinrao Deshmukh
|
00048
|
BKID0000782
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600825
|
|
Mrs. Manisha Nitinrao Deshmukh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
33
|
PARBHANI
|
MH-17-016-103-001/118
(BRAMHANGAON)
|
1817016000NRG24080220240748518
|
08/02/2024
|
BALASAHEB SAKAHRAM SHELKE
|
1817016WL045418
|
BALASAHEB SAKAHRAM SHELKE
|
00051
|
MAHB0000103
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240600751
|
|
Mr. SHELKE BALASAHEB SAKHARAM
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
PARBHANI
|
MH-17-016-103-001/171
(BRAMHANGAON)
|
1817016000NRG24080220240748527
|
08/02/2024
|
ANUSAYA
|
1817016WL045418
|
ANUSAYA
|
00051
|
MAHB0000103
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240601017
|
|
ANUSAYA HARIBHAU KAL
|
BANK OF BARODA(606985)
|
|
35
|
PARBHANI
|
MH-17-016-120-001/238
(SURPIMPRI)
|
1817016000NRG24080220240749035
|
08/02/2024
|
vinod
|
1817016WL045455
|
vinod
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600780
|
|
KADAM VINOD VISNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
36
|
PARBHANI
|
MH-17-016-049-001/164
(INDEWADI)
|
1817016049NRG24080220240743722
|
08/02/2024
|
Gangadhar
|
1817016049WL045105
|
Gangadhar
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600723
|
|
Gangadhar Rustumrao Kachave
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
PARBHANI
|
MH-17-016-049-001/354
(INDEWADI)
|
1817016049NRG24080220240743742
|
08/02/2024
|
Jija Rangnath Kachave
|
1817016049WL045105
|
Jija Rangnath Kachave
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600808
|
|
JIJA RANGANATH KACHAVE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
38
|
PARBHANI
|
MH-17-016-103-001/245
(BRAMHANGAON)
|
1817016000NRG24080220240748528
|
08/02/2024
|
RAJABHAU DNYANOBA SABLE
|
1817016WL045418
|
RAJABHAU DNYANOBA SABLE
|
00089
|
CBIN0283674
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240601016
|
|
Mr. RAJABHAU DNYANOBA SABALE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PARBHANI
|
MH-17-016-119-001/158
(SHAHAPUR)
|
1817016119NRG24200120240674971
|
08/02/2024
|
Minaxibai Anandrao Deshmukh
|
1817016119WL040908
|
Minaxibai Anandrao Deshmukh
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240600832
|
|
Mrs. MINAKSHI ANANDRAO DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PARBHANI
|
MH-17-016-119-001/158
(SHAHAPUR)
|
1817016119NRG24200120240674973
|
08/02/2024
|
Minaxibai Anandrao Deshmukh
|
1817016119WL040908
|
Minaxibai Anandrao Deshmukh
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240600833
|
|
Mrs. MINAKSHI ANANDRAO DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
41
|
PARBHANI
|
MH-17-016-002-001/306
(PIMPRI DESHMUKH)
|
1817016000NRG24080220240748888
|
08/02/2024
|
Rangnath Annasaheb davne
|
1817016WL045443
|
Rangnath Annasaheb davne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600871
|
|
DAWNE RANGNATH ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
PARBHANI
|
MH-17-016-002-001/322
(PIMPRI DESHMUKH)
|
1817016000NRG24080220240748890
|
08/02/2024
|
Limbaji Bapurao Mane
|
1817016WL045443
|
Limbaji Bapurao Mane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600669
|
|
mane limbaji baburao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
PARBHANI
|
MH-17-016-002-001/323
(PIMPRI DESHMUKH)
|
1817016000NRG24080220240748892
|
08/02/2024
|
Rangnath Bapurao Awakale
|
1817016WL045443
|
Rangnath Bapurao Awakale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601590
|
|
AVAKALE RANGNATH BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
PARBHANI
|
MH-17-016-002-001/324
(PIMPRI DESHMUKH)
|
1817016000NRG24080220240748893
|
08/02/2024
|
Munjaji Baburao Mane
|
1817016WL045443
|
Munjaji Baburao Mane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601552
|
|
mane munjaji baburao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
PARBHANI
|
MH-17-016-002-001/327
(PIMPRI DESHMUKH)
|
1817016000NRG24080220240748867
|
08/02/2024
|
Laxman Keshav Mane
|
1817016WL045442
|
Laxman Keshav Mane
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240601489
|
|
MANE LAXMAN KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
PARBHANI
|
MH-17-016-002-001/328
(PIMPRI DESHMUKH)
|
1817016000NRG24080220240748869
|
08/02/2024
|
Sadashiv Nagnath Mathpati
|
1817016WL045442
|
Sadashiv Nagnath Mathpati
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240600668
|
|
SADASHIV NAGNATH MATHAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PARBHANI
|
MH-17-016-002-001/41
(PIMPRI DESHMUKH)
|
1817016000NRG24080220240748900
|
08/02/2024
|
Prashant Nandkumar Kale
|
1817016WL045443
|
Prashant Nandkumar Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601551
|
|
kale prashant nandkumar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
PARBHANI
|
MH-17-016-002-001/641
(PIMPRI DESHMUKH)
|
1817016000NRG24080220240748918
|
08/02/2024
|
Mahananda Baliram Dukare
|
1817016WL045444
|
Mahananda Baliram Dukare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601550
|
|
DUKARE MAHANANDA BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
PARBHANI
|
MH-17-016-002-001/74
(PIMPRI DESHMUKH)
|
1817016000NRG24080220240748907
|
08/02/2024
|
nagnath
|
1817016WL045443
|
nagnath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601502
|
|
NAGNATH TRYAMBAK AVAKALE
|
UNION BANK OF INDIA(508500)
|
|
50
|
PARBHANI
|
MH-17-016-002-001/74
(PIMPRI DESHMUKH)
|
1817016000NRG24080220240748908
|
08/02/2024
|
rani
|
1817016WL045443
|
rani
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601555
|
|
AVKALE RANI NAGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
PARBHANI
|
MH-17-016-009-001/115
(UMARI (MA))
|
1817016000NRG24080220240749655
|
08/02/2024
|
Ashok Sakharam Gore
|
1817016WL045484
|
Ashok Sakharam Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601525
|
|
GORE ASHOK SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
PARBHANI
|
MH-17-016-009-001/160
(UMARI (MA))
|
1817016000NRG24080220240749640
|
08/02/2024
|
DNYANOBA BABURAO GORE
|
1817016WL045483
|
DNYANOBA BABURAO GORE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600873
|
|
GORE DNYANOBA BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
PARBHANI
|
MH-17-016-009-001/404
(UMARI (MA))
|
1817016000NRG24080220240749647
|
08/02/2024
|
DNYANOBA BABARAO GORE
|
1817016WL045483
|
DNYANOBA BABARAO GORE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600681
|
|
GORE DNYANOBA BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
PARBHANI
|
MH-17-016-009-001/58
(UMARI (MA))
|
1817016000NRG24080220240749651
|
08/02/2024
|
Santosh Kacharoji Gore
|
1817016WL045483
|
Santosh Kacharoji Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600874
|
|
SANTOSH KACHARU GORE
|
BANK OF BARODA(606985)
|
|
55
|
PARBHANI
|
MH-17-016-009-001/678
(UMARI (MA))
|
1817016000NRG24080220240749662
|
08/02/2024
|
Sudamrao Baburao Gore
|
1817016WL045484
|
Sudamrao Baburao Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601670
|
|
SUDAM BABURAO GORE
|
BANK OF BARODA(606985)
|
|
56
|
PARBHANI
|
MH-17-016-009-001/94
(UMARI (MA))
|
1817016000NRG24080220240749665
|
08/02/2024
|
GOKUL BABUAO GORE
|
1817016WL045484
|
GOKUL BABUAO GORE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600875
|
|
GORE GOKUL BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
PARBHANI
|
MH-17-016-016-001/262
(WADGAON(SUKRE))
|
1817016000NRG24080220240749688
|
08/02/2024
|
sanjay manohar bidgar
|
1817016WL045488
|
sanjay manohar bidgar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601652
|
|
SANJAY MANOHAR BIDGAR
|
UNION BANK OF INDIA(508500)
|
|
58
|
PARBHANI
|
MH-17-016-016-001/262
(WADGAON(SUKRE))
|
1817016000NRG24080220240749689
|
08/02/2024
|
sanjay manohar bidgar
|
1817016WL045488
|
sanjay manohar bidgar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601653
|
|
SANJAY MANOHAR BIDGAR
|
UNION BANK OF INDIA(508500)
|
|
59
|
PARBHANI
|
MH-17-016-016-001/286
(WADGAON(SUKRE))
|
1817016000NRG24080220240749702
|
08/02/2024
|
Vikas Vamanrao Bidgar
|
1817016WL045489
|
Vikas Vamanrao Bidgar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600878
|
|
BIDGAR VIKAS WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
PARBHANI
|
MH-17-016-016-001/286
(WADGAON(SUKRE))
|
1817016000NRG24080220240749703
|
08/02/2024
|
Vikas Vamanrao Bidgar
|
1817016WL045489
|
Vikas Vamanrao Bidgar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600877
|
|
BIDGAR VIKAS WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
PARBHANI
|
MH-17-016-016-001/287
(WADGAON(SUKRE))
|
1817016000NRG24080220240749693
|
08/02/2024
|
Ankush Dnyanoba Gavali
|
1817016WL045488
|
Ankush Dnyanoba Gavali
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601518
|
|
MR ANKUSH DYNOBA GAVLI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARBHANI
|
MH-17-016-016-001/287
(WADGAON(SUKRE))
|
1817016000NRG24080220240749691
|
08/02/2024
|
Ankush Dnyanoba Gavali
|
1817016WL045488
|
Ankush Dnyanoba Gavali
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601517
|
|
MR ANKUSH DYNOBA GAVLI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARBHANI
|
MH-17-016-041-001/244
(TAKALI BOBDE)
|
1817016000NRG24080220240749119
|
08/02/2024
|
Parasaram Limbaji Bobade
|
1817016WL045463
|
Parasaram Limbaji Bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600960
|
|
PARASRAM LIMBAJI BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PARBHANI
|
MH-17-016-041-001/244
(TAKALI BOBDE)
|
1817016000NRG24080220240749120
|
08/02/2024
|
Rekha Parasaram Bobade
|
1817016WL045463
|
Rekha Parasaram Bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601646
|
|
Rekha Parasaram Bobade
|
INDUSIND BANK(607189)
|
|
65
|
PARBHANI
|
MH-17-016-041-001/273
(TAKALI BOBDE)
|
1817016000NRG24080220240749123
|
08/02/2024
|
Manik Narhari Bobde
|
1817016WL045463
|
Manik Narhari Bobde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601505
|
|
BOBADE MANIK NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
PARBHANI
|
MH-17-016-041-001/285
(TAKALI BOBDE)
|
1817016000NRG24080220240749124
|
08/02/2024
|
PRALHAD RUSTUMRAO BOBADE
|
1817016WL045463
|
PRALHAD RUSTUMRAO BOBADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600869
|
|
BOBADE PRALHAD RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
PARBHANI
|
MH-17-016-041-001/285
(TAKALI BOBDE)
|
1817016000NRG24080220240749125
|
08/02/2024
|
YENUBAI PRALHADRAO BOBADE
|
1817016WL045463
|
YENUBAI PRALHADRAO BOBADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601647
|
|
BOBADE YENUBAI PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
PARBHANI
|
MH-17-016-041-001/423
(TAKALI BOBDE)
|
1817016000NRG24080220240749126
|
08/02/2024
|
Hanuman Nagorao Vaidya
|
1817016WL045463
|
Hanuman Nagorao Vaidya
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600670
|
|
VAID HANUMAN NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
PARBHANI
|
MH-17-016-041-001/423
(TAKALI BOBDE)
|
1817016000NRG24080220240749127
|
08/02/2024
|
Sangita Hanuman Vaidya
|
1817016WL045463
|
Sangita Hanuman Vaidya
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600671
|
|
VAID SANJITA HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
PARBHANI
|
MH-17-016-049-001/129
(INDEWADI)
|
1817016049NRG24080220240743715
|
08/02/2024
|
Hanuman Avhad
|
1817016049WL045105
|
Hanuman Avhad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600953
|
|
HANUMAN RANGNATH AVHAD
|
CANARA BANK(508532)
|
|
71
|
PARBHANI
|
MH-17-016-049-001/147
(INDEWADI)
|
1817016049NRG24080220240743720
|
08/02/2024
|
ravindra
|
1817016049WL045105
|
ravindra
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601512
|
|
RAVINDR PANDIT KACHCHAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PARBHANI
|
MH-17-016-049-001/164
(INDEWADI)
|
1817016049NRG24080220240743721
|
08/02/2024
|
Sunita
|
1817016049WL045105
|
Sunita
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601511
|
|
sunita rustumrao kachave
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
PARBHANI
|
MH-17-016-049-001/193
(INDEWADI)
|
1817016049NRG24080220240743724
|
08/02/2024
|
Bhagwan vithalrao kachhave
|
1817016049WL045105
|
Bhagwan vithalrao kachhave
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601514
|
|
KACHAVE BHAGVAN VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
PARBHANI
|
MH-17-016-049-001/193
(INDEWADI)
|
1817016049NRG24080220240743725
|
08/02/2024
|
chhabubai bhagwan kachhave
|
1817016049WL045105
|
chhabubai bhagwan kachhave
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601510
|
|
Mrs. CHABUBAI BHAGWANRAO KACHAVE P
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
PARBHANI
|
MH-17-016-049-001/277
(INDEWADI)
|
1817016049NRG24080220240743739
|
08/02/2024
|
Nandkishor Manikrao kachve
|
1817016049WL045105
|
Nandkishor Manikrao kachve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601513
|
|
NANDKISHOR MANIKRAO KACHAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PARBHANI
|
MH-17-016-081-001/1
(BHARASWADA)
|
1817016000NRG24080220240748767
|
08/02/2024
|
Pralhad Manchak Suryavanshi
|
1817016WL045435
|
Pralhad Manchak Suryavanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601654
|
|
SURYAWANSHI PRALHAD MANCHAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
PARBHANI
|
MH-17-016-081-001/106
(BHARASWADA)
|
1817016000NRG24080220240748768
|
08/02/2024
|
rukhamin hanuman kale
|
1817016WL045435
|
rukhamin hanuman kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601655
|
|
KALE RUKHMINBAI HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
PARBHANI
|
MH-17-016-081-001/125
(BHARASWADA)
|
1817016000NRG24080220240748770
|
08/02/2024
|
baburao rukhmin kardale
|
1817016WL045435
|
baburao rukhmin kardale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600879
|
|
KARTULE BABU RUKHMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
PARBHANI
|
MH-17-016-081-001/132
(BHARASWADA)
|
1817016000NRG24080220240748771
|
08/02/2024
|
gajanan baburao gurve
|
1817016WL045435
|
gajanan baburao gurve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600880
|
|
MULE GAJANAN BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
PARBHANI
|
MH-17-016-081-001/135
(BHARASWADA)
|
1817016000NRG24080220240748739
|
08/02/2024
|
kantabai rama asore
|
1817016WL045433
|
kantabai rama asore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601665
|
|
ASORE KANTABAI RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
PARBHANI
|
MH-17-016-081-001/135
(BHARASWADA)
|
1817016000NRG24080220240748774
|
08/02/2024
|
rama devrao asore
|
1817016WL045435
|
rama devrao asore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601656
|
|
RAMRAO DEVRAO ASORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PARBHANI
|
MH-17-016-081-001/136
(BHARASWADA)
|
1817016000NRG24080220240748740
|
08/02/2024
|
shivaji ashroba shelake
|
1817016WL045433
|
shivaji ashroba shelake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601651
|
|
SHIVAJI ASHROBA SHELAKE
|
UNION BANK OF INDIA(508500)
|
|
83
|
PARBHANI
|
MH-17-016-081-001/141
(BHARASWADA)
|
1817016000NRG24080220240748741
|
08/02/2024
|
ramkishan digambarrao kambale
|
1817016WL045433
|
ramkishan digambarrao kambale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601650
|
|
KAMBLE RAMKISHAN DIGAMBER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
PARBHANI
|
MH-17-016-081-001/144
(BHARASWADA)
|
1817016000NRG24080220240748744
|
08/02/2024
|
Pandurang Ashroba Shelke
|
1817016WL045433
|
Pandurang Ashroba Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601658
|
|
SHELKE PANDURANG ASRUBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
PARBHANI
|
MH-17-016-081-001/161
(BHARASWADA)
|
1817016000NRG24080220240748758
|
08/02/2024
|
bharat vitthalrao survase
|
1817016WL045434
|
bharat vitthalrao survase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600881
|
|
SURVASE BHARAT VITAHL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
PARBHANI
|
MH-17-016-081-001/200
(BHARASWADA)
|
1817016000NRG24080220240748779
|
08/02/2024
|
Bhagyashri Munja Sansare
|
1817016WL045435
|
Bhagyashri Munja Sansare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601664
|
|
BHAGYASHRI MUNJA SANSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PARBHANI
|
MH-17-016-081-001/202
(BHARASWADA)
|
1817016000NRG24080220240748759
|
08/02/2024
|
Ashok Haribhau Pingalkar
|
1817016WL045434
|
Ashok Haribhau Pingalkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600872
|
|
PINGALKAR ASHOK HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
PARBHANI
|
MH-17-016-081-001/202
(BHARASWADA)
|
1817016000NRG24080220240748760
|
08/02/2024
|
Laxmibai Ashok Pingalkar
|
1817016WL045434
|
Laxmibai Ashok Pingalkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601068
|
|
PINGALKAR LAXMIBAI ASHOKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
PARBHANI
|
MH-17-016-081-001/204
(BHARASWADA)
|
1817016000NRG24080220240748762
|
08/02/2024
|
Eknath Bajirao Sansare
|
1817016WL045434
|
Eknath Bajirao Sansare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601659
|
|
SANSARE EKANATH BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
PARBHANI
|
MH-17-016-081-001/305
(BHARASWADA)
|
1817016000NRG24080220240748763
|
08/02/2024
|
Parmeshwar Tulshiram Garad
|
1817016WL045434
|
Parmeshwar Tulshiram Garad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601667
|
|
PARMESHWAR TULSHIRAM GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PARBHANI
|
MH-17-016-081-001/330
(BHARASWADA)
|
1817016000NRG24080220240748782
|
08/02/2024
|
Shaikh Sattar Shaikh Ibrahim
|
1817016WL045436
|
Shaikh Sattar Shaikh Ibrahim
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600948
|
|
BABAMIYAN IBRAHIM SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
92
|
PARBHANI
|
MH-17-016-081-001/332
(BHARASWADA)
|
1817016000NRG24080220240748783
|
08/02/2024
|
Shaikh Sattar Shaikh Ibrahim
|
1817016WL045436
|
Shaikh Sattar Shaikh Ibrahim
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600949
|
|
SK SATTAR SK IMBRAHIM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
PARBHANI
|
MH-17-016-081-001/338
(BHARASWADA)
|
1817016000NRG24080220240748784
|
08/02/2024
|
SARVAR BUDHAKHA Pathan
|
1817016WL045436
|
SARVAR BUDHAKHA Pathan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600951
|
|
SARWAR KHA BUDAN KHA PATHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
PARBHANI
|
MH-17-016-081-001/355
(BHARASWADA)
|
1817016000NRG24080220240748786
|
08/02/2024
|
Arjun Kashinath Sansare
|
1817016WL045436
|
Arjun Kashinath Sansare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600950
|
|
ARJUN KAHINATH SANSARE
|
UNION BANK OF INDIA(508500)
|
|
95
|
PARBHANI
|
MH-17-016-081-001/364
(BHARASWADA)
|
1817016000NRG24080220240748787
|
08/02/2024
|
Gopinath Kashinath Sansare
|
1817016WL045436
|
Gopinath Kashinath Sansare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600952
|
|
GOPINATH KASHINATH SANSARE
|
UNION BANK OF INDIA(508500)
|
|
96
|
PARBHANI
|
MH-17-016-081-001/43
(BHARASWADA)
|
1817016000NRG24080220240748765
|
08/02/2024
|
chandrahas laxman kartale
|
1817016WL045434
|
chandrahas laxman kartale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601663
|
|
KARTULE CHARAHANS LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
PARBHANI
|
MH-17-016-081-001/53
(BHARASWADA)
|
1817016000NRG24080220240748790
|
08/02/2024
|
sarika sadashiv sansare
|
1817016WL045437
|
sarika sadashiv sansare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601666
|
|
SANSARE SARIKA SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
PARBHANI
|
MH-17-016-081-001/70
(BHARASWADA)
|
1817016000NRG24080220240748753
|
08/02/2024
|
devidas vyankatrao bhosle
|
1817016WL045433
|
devidas vyankatrao bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600639
|
|
BHOSALE DEVIDAS VENKARTAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
PARBHANI
|
MH-17-016-081-001/70
(BHARASWADA)
|
1817016000NRG24080220240748752
|
08/02/2024
|
venubai vyankatrao bhosle
|
1817016WL045433
|
venubai vyankatrao bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601649
|
|
BHOSALE VENUBAI VENKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
PARBHANI
|
MH-17-016-083-001/377
(KAREGAON)
|
1817016083NRG24080220240747765
|
08/02/2024
|
Machindra Madhavrao Awchar
|
1817016083WL045360
|
Machindra Madhavrao Awchar
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240601494
|
|
AUCHAR MACHINDRANATH MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
PARBHANI
|
MH-17-016-083-001/495
(KAREGAON)
|
1817016083NRG24080220240747772
|
08/02/2024
|
Gopal Shivajirao Awachar
|
1817016083WL045360
|
Gopal Shivajirao Awachar
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240601063
|
|
AWACHAR GOPAL SHIVAJIRAO
|
POORNAWADI NAGRIK SAHAKARI BANK M.BEED.(607632)
|
|
102
|
PARBHANI
|
MH-17-016-083-001/495
(KAREGAON)
|
1817016083NRG24080220240747773
|
08/02/2024
|
Shital Goapl Awachar
|
1817016083WL045360
|
Shital Goapl Awachar
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240601634
|
|
SHITAL VASANTRAO LAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PARBHANI
|
MH-17-016-083-001/623
(KAREGAON)
|
1817016083NRG24080220240747774
|
08/02/2024
|
Prayagbai Ramrao Awchar
|
1817016083WL045360
|
Prayagbai Ramrao Awchar
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240600672
|
|
AVCHAR PRAYAGBAI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
PARBHANI
|
MH-17-016-103-001/167
(BRAMHANGAON)
|
1817016000NRG24080220240748523
|
08/02/2024
|
PRABHAKAR SAKHARAM KALDATE
|
1817016WL045418
|
PRABHAKAR SAKHARAM KALDATE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240600642
|
|
KALDATE PRABHAKAR SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
PARBHANI
|
MH-17-016-103-001/170
(BRAMHANGAON)
|
1817016000NRG24080220240748525
|
08/02/2024
|
KAUSHLYA GANESHRAO KALDATE
|
1817016WL045418
|
KAUSHLYA GANESHRAO KALDATE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240600641
|
|
KALDATE KOUSHALYABAI GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
PARBHANI
|
MH-17-016-103-001/171
(BRAMHANGAON)
|
1817016000NRG24080220240748526
|
08/02/2024
|
HARIBHAU MAROTI KALDATE
|
1817016WL045418
|
HARIBHAU MAROTI KALDATE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240600643
|
|
KALDATE HARIBHAU MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
PARBHANI
|
MH-17-016-103-001/246
(BRAMHANGAON)
|
1817016000NRG24080220240748529
|
08/02/2024
|
LIMBAJI BABURAO TATE
|
1817016WL045418
|
LIMBAJI BABURAO TATE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240600640
|
|
TATHE LIMBAJI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
PARBHANI
|
MH-17-016-103-001/398
(BRAMHANGAON)
|
1817016000NRG24080220240748536
|
08/02/2024
|
Avinash Pandurang Sonwane
|
1817016WL045418
|
Avinash Pandurang Sonwane
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240600870
|
|
SONVANE AVINASH PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
PARBHANI
|
MH-17-016-120-001/125
(SURPIMPRI)
|
1817016000NRG24080220240749052
|
08/02/2024
|
Deepak Pralhad Kate
|
1817016WL045457
|
Deepak Pralhad Kate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600637
|
|
KATE DEEPAK PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
PARBHANI
|
MH-17-016-120-001/126
(SURPIMPRI)
|
1817016000NRG24080220240749099
|
08/02/2024
|
Ashok Hanuman Kate
|
1817016WL045461
|
Ashok Hanuman Kate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600635
|
|
ASHOK HANUMAN GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
PARBHANI
|
MH-17-016-120-001/130
(SURPIMPRI)
|
1817016000NRG24080220240749100
|
08/02/2024
|
Kate Uttam Dattrao
|
1817016WL045461
|
Kate Uttam Dattrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601027
|
|
KATE UTTAM DTTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
PARBHANI
|
MH-17-016-120-001/145
(SURPIMPRI)
|
1817016000NRG24080220240749073
|
08/02/2024
|
Balasaheb Shrirang
|
1817016WL045459
|
Balasaheb Shrirang
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600876
|
|
BABAR BALASHEB SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
PARBHANI
|
MH-17-016-120-001/153
(SURPIMPRI)
|
1817016000NRG24080220240749060
|
08/02/2024
|
ashok
|
1817016WL045458
|
ashok
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600676
|
|
BABAR ASHOK VASNTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
PARBHANI
|
MH-17-016-120-001/172
(SURPIMPRI)
|
1817016000NRG24080220240749062
|
08/02/2024
|
Mira Arvind Babar
|
1817016WL045458
|
Mira Arvind Babar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601622
|
|
MIRA ARVIND BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PARBHANI
|
MH-17-016-120-001/187
(SURPIMPRI)
|
1817016000NRG24080220240749106
|
08/02/2024
|
Dnyanoba Baburao Khule
|
1817016WL045462
|
Dnyanoba Baburao Khule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601612
|
|
KHULE DNYANOBA BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
PARBHANI
|
MH-17-016-120-001/187
(SURPIMPRI)
|
1817016000NRG24080220240749107
|
08/02/2024
|
Somitra Dnyanoba
|
1817016WL045462
|
Somitra Dnyanoba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600636
|
|
KHULE SOMITRA DHYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
PARBHANI
|
MH-17-016-120-001/188
(SURPIMPRI)
|
1817016000NRG24080220240749010
|
08/02/2024
|
Bhagwan Baburao Khule
|
1817016WL045453
|
Bhagwan Baburao Khule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600619
|
|
KHULE BHAGWAN BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
PARBHANI
|
MH-17-016-120-001/188
(SURPIMPRI)
|
1817016000NRG24080220240749011
|
08/02/2024
|
Soapn Bhagwan Khule
|
1817016WL045453
|
Soapn Bhagwan Khule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600624
|
|
KULE SOPAN BAGVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
PARBHANI
|
MH-17-016-120-001/188
(SURPIMPRI)
|
1817016000NRG24080220240749108
|
08/02/2024
|
Sunita Bhagwan Khule
|
1817016WL045462
|
Sunita Bhagwan Khule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600623
|
|
KHULE SUNITA BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
PARBHANI
|
MH-17-016-120-001/193
(SURPIMPRI)
|
1817016000NRG24080220240749031
|
08/02/2024
|
madan
|
1817016WL045455
|
madan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600675
|
|
MADAN RAMBHAU SHINDE
|
BANK OF BARODA(606985)
|
|
121
|
PARBHANI
|
MH-17-016-120-001/193
(SURPIMPRI)
|
1817016000NRG24080220240749043
|
08/02/2024
|
SALUBAI
|
1817016WL045456
|
SALUBAI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601609
|
|
Mrs. SALUBAI RAMBHAU SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
PARBHANI
|
MH-17-016-120-001/207
(SURPIMPRI)
|
1817016000NRG24080220240749109
|
08/02/2024
|
Vitthal Baburao Khule
|
1817016WL045462
|
Vitthal Baburao Khule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600634
|
|
KHULE VITHAL BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
PARBHANI
|
MH-17-016-120-001/23
(SURPIMPRI)
|
1817016000NRG24080220240749110
|
08/02/2024
|
UTTAM
|
1817016WL045462
|
UTTAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601615
|
|
THAVRE UTTAM DHAVLAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
PARBHANI
|
MH-17-016-120-001/233
(SURPIMPRI)
|
1817016000NRG24080220240749044
|
08/02/2024
|
hanuman
|
1817016WL045456
|
hanuman
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600617
|
|
KADAM HANUMAN DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
PARBHANI
|
MH-17-016-120-001/243
(SURPIMPRI)
|
1817016000NRG24080220240749038
|
08/02/2024
|
Baburao
|
1817016WL045455
|
Baburao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600884
|
|
TAKAT BABURAO MOKINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
PARBHANI
|
MH-17-016-120-001/259
(SURPIMPRI)
|
1817016000NRG24080220240749014
|
08/02/2024
|
shaikh rasool
|
1817016WL045453
|
shaikh rasool
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600628
|
|
SHEKH RASUL SHEKH MUNSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
PARBHANI
|
MH-17-016-120-001/274
(SURPIMPRI)
|
1817016000NRG24080220240749017
|
08/02/2024
|
meera murlidhar tong
|
1817016WL045453
|
meera murlidhar tong
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601610
|
|
MEERA MURLIDHAR THENGE
|
UNION BANK OF INDIA(508500)
|
|
128
|
PARBHANI
|
MH-17-016-120-001/274
(SURPIMPRI)
|
1817016000NRG24080220240749016
|
08/02/2024
|
Tryambak Honaji Thenge
|
1817016WL045453
|
Tryambak Honaji Thenge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240601621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
PARBHANI
|
MH-17-016-120-001/301
(SURPIMPRI)
|
1817016000NRG24080220240749086
|
08/02/2024
|
Sopan Rangoba Gaikwad
|
1817016WL045460
|
Sopan Rangoba Gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601611
|
|
GAIKWAD CHAYABAI SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
PARBHANI
|
MH-17-016-120-001/32
(SURPIMPRI)
|
1817016000NRG24080220240749023
|
08/02/2024
|
Bhagwan pandurang Takat
|
1817016WL045454
|
Bhagwan pandurang Takat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600632
|
|
TAKAT BAGVAN PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
PARBHANI
|
MH-17-016-120-001/350
(SURPIMPRI)
|
1817016000NRG24080220240749025
|
08/02/2024
|
mukta manik dhumal
|
1817016WL045454
|
mukta manik dhumal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600626
|
|
DHUMAL MUKTHA MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
PARBHANI
|
MH-17-016-120-001/355
(SURPIMPRI)
|
1817016000NRG24080220240749001
|
08/02/2024
|
rajebhau hanuman babar
|
1817016WL045452
|
rajebhau hanuman babar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601533
|
|
BABAR RAJESH HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
PARBHANI
|
MH-17-016-120-001/372
(SURPIMPRI)
|
1817016000NRG24080220240749088
|
08/02/2024
|
Narayan Narhari babar
|
1817016WL045460
|
Narayan Narhari babar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600633
|
|
NARAYAN NARHARI BABAR
|
ICICI BANK LTD(508534)
|
|
134
|
PARBHANI
|
MH-17-016-120-001/380
(SURPIMPRI)
|
1817016000NRG24080220240749064
|
08/02/2024
|
Sanjay Maroti Jadhav
|
1817016WL045458
|
Sanjay Maroti Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601613
|
|
JADHAV SANJAY MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
PARBHANI
|
MH-17-016-120-001/392
(SURPIMPRI)
|
1817016000NRG24080220240749076
|
08/02/2024
|
ramdas chhatragun shitole
|
1817016WL045459
|
ramdas chhatragun shitole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600621
|
|
SHITOLE RAMDAS CHATRGUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
PARBHANI
|
MH-17-016-120-001/396
(SURPIMPRI)
|
1817016000NRG24080220240749065
|
08/02/2024
|
chandoba kondiba thenge
|
1817016WL045458
|
chandoba kondiba thenge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601619
|
|
CHANDOBA KONDIBA THENGE
|
ICICI BANK LTD(508534)
|
|
137
|
PARBHANI
|
MH-17-016-120-001/400
(SURPIMPRI)
|
1817016000NRG24080220240749111
|
08/02/2024
|
Angad vasant babar
|
1817016WL045462
|
Angad vasant babar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600683
|
|
BABAR ANGAD VASANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
PARBHANI
|
MH-17-016-120-001/412
(SURPIMPRI)
|
1817016000NRG24080220240749090
|
08/02/2024
|
Gangabai Chandrakant Dhuma
|
1817016WL045460
|
Gangabai Chandrakant Dhuma
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600885
|
|
DHUMAL GANGABAI CHANDAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
PARBHANI
|
MH-17-016-120-001/413
(SURPIMPRI)
|
1817016000NRG24080220240749091
|
08/02/2024
|
Satish Baburao Dhumal
|
1817016WL045460
|
Satish Baburao Dhumal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600618
|
|
DHUMAL SATISH BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
PARBHANI
|
MH-17-016-120-001/416
(SURPIMPRI)
|
1817016000NRG24080220240749077
|
08/02/2024
|
Appasaheb Chatrugun Shitole
|
1817016WL045459
|
Appasaheb Chatrugun Shitole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601520
|
|
APPASAHEB CHHATRAGUN SHIT
|
ICICI BANK LTD(508534)
|
|
141
|
PARBHANI
|
MH-17-016-120-001/422
(SURPIMPRI)
|
1817016000NRG24080220240749028
|
08/02/2024
|
Dnyanoba Vitthalrao Dhumal
|
1817016WL045454
|
Dnyanoba Vitthalrao Dhumal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600629
|
|
DHUMAL DNYNOBA VITHHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
PARBHANI
|
MH-17-016-120-001/422
(SURPIMPRI)
|
1817016000NRG24080220240749027
|
08/02/2024
|
Rukhmini Vitthalrao Dhumal
|
1817016WL045454
|
Rukhmini Vitthalrao Dhumal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600627
|
|
DHUMAL RUKAMIN VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
PARBHANI
|
MH-17-016-120-001/423
(SURPIMPRI)
|
1817016000NRG24080220240749039
|
08/02/2024
|
Janardhan Apparao Dhumal
|
1817016WL045455
|
Janardhan Apparao Dhumal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600620
|
|
DHUMAL JANARDHAN APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
PARBHANI
|
MH-17-016-120-001/430
(SURPIMPRI)
|
1817016000NRG24080220240749113
|
08/02/2024
|
Haribai
|
1817016WL045462
|
Haribai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600631
|
|
BENDRE HARIBAI MANCHAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
PARBHANI
|
MH-17-016-120-001/437
(SURPIMPRI)
|
1817016000NRG24080220240749093
|
08/02/2024
|
Haribhau Balasaheb Siral
|
1817016WL045460
|
Haribhau Balasaheb Siral
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601616
|
|
SIRALE HARIBHAU BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
PARBHANI
|
MH-17-016-120-001/445
(SURPIMPRI)
|
1817016000NRG24080220240749094
|
08/02/2024
|
BHAGWAN BAPURAO BABAR
|
1817016WL045460
|
BHAGWAN BAPURAO BABAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601623
|
|
babar bhagavan baburao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
PARBHANI
|
MH-17-016-120-001/478
(SURPIMPRI)
|
1817016000NRG24080220240749101
|
08/02/2024
|
Jagannath Shripati Thavre
|
1817016WL045461
|
Jagannath Shripati Thavre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601562
|
|
thavre jaganath shripati
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
PARBHANI
|
MH-17-016-120-001/568
(SURPIMPRI)
|
1817016000NRG24080220240749102
|
08/02/2024
|
Arjun Sakharam kata
|
1817016WL045461
|
Arjun Sakharam kata
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601532
|
|
KATE ARJUN SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
PARBHANI
|
MH-17-016-120-001/64
(SURPIMPRI)
|
1817016000NRG24080220240749081
|
08/02/2024
|
Dilip Murlidhar Kadam
|
1817016WL045459
|
Dilip Murlidhar Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600882
|
|
KADAM DILIP MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
PARBHANI
|
MH-17-016-120-001/65
(SURPIMPRI)
|
1817016000NRG24080220240749104
|
08/02/2024
|
Abasaheb rambhau pawar
|
1817016WL045461
|
Abasaheb rambhau pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601580
|
|
PAWAR ABASAHEB RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
PARBHANI
|
MH-17-016-120-001/9
(SURPIMPRI)
|
1817016000NRG24080220240749115
|
08/02/2024
|
Bebitai Rustumrao Jadhav
|
1817016WL045462
|
Bebitai Rustumrao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600666
|
|
JADHAV BEBITAI RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
PARBHANI
|
MH-17-016-120-001/9
(SURPIMPRI)
|
1817016000NRG24080220240749114
|
08/02/2024
|
Tukaram Rustumrao Jadhav
|
1817016WL045462
|
Tukaram Rustumrao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600665
|
|
JADHAV TUKARAM RASTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
PARBHANI
|
MH-17-016-120-001/92
(SURPIMPRI)
|
1817016000NRG24080220240749116
|
08/02/2024
|
bapurao
|
1817016WL045462
|
bapurao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600622
|
|
BAPU RAMARAO THAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
PARBHANI
|
MH-17-016-122-001/21
(MALSONNA)
|
1817016000NRG24080220240748817
|
08/02/2024
|
madhav ramkishan lad
|
1817016WL045439
|
madhav ramkishan lad
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240600850
|
|
LAD MADHAV RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
PARBHANI
|
MH-17-016-122-001/254
(MALSONNA)
|
1817016000NRG24080220240748821
|
08/02/2024
|
Vishnu Devrao Lad
|
1817016WL045439
|
Vishnu Devrao Lad
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240600860
|
|
LAD VISHNU DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
PARBHANI
|
MH-17-016-122-001/275
(MALSONNA)
|
1817016000NRG24080220240748822
|
08/02/2024
|
Prabhakar Dnyanoba Lad
|
1817016WL045439
|
Prabhakar Dnyanoba Lad
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240600865
|
|
LAD PRABHAKAR DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
PARBHANI
|
MH-17-016-122-001/276
(MALSONNA)
|
1817016000NRG24080220240748823
|
08/02/2024
|
Ambadas Vyankati Rohilwad
|
1817016WL045439
|
Ambadas Vyankati Rohilwad
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240601527
|
|
ROHILWAD AMBADAS VYANKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
PARBHANI
|
MH-17-016-122-001/287
(MALSONNA)
|
1817016000NRG24080220240748824
|
08/02/2024
|
Shaikh Jaidu Shaikh Babubhai
|
1817016WL045439
|
Shaikh Jaidu Shaikh Babubhai
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240600861
|
|
SK JAINU SK BABU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
PARBHANI
|
MH-17-016-122-001/298
(MALSONNA)
|
1817016000NRG24080220240748825
|
08/02/2024
|
Deepak Abasaheb Lad
|
1817016WL045439
|
Deepak Abasaheb Lad
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240600862
|
|
LAD DEEPAK ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
PARBHANI
|
MH-17-016-122-001/299
(MALSONNA)
|
1817016000NRG24080220240748826
|
08/02/2024
|
Vikas Abasaheb Lad
|
1817016WL045439
|
Vikas Abasaheb Lad
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240600863
|
|
LAD VIKAS ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
PARBHANI
|
MH-17-016-122-001/345
(MALSONNA)
|
1817016000NRG24080220240748827
|
08/02/2024
|
Prabhakar Chavan
|
1817016WL045439
|
Prabhakar Chavan
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240600867
|
|
CHAVAN PRABHAKAR MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
PARBHANI
|
MH-17-016-122-001/354
(MALSONNA)
|
1817016000NRG24080220240748828
|
08/02/2024
|
MAROTHI SHESHERAO HORANGULE
|
1817016WL045439
|
MAROTHI SHESHERAO HORANGULE
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240600866
|
|
HORGULE MAROTI SHESERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
PARBHANI
|
MH-17-016-122-001/373
(MALSONNA)
|
1817016000NRG24080220240748829
|
08/02/2024
|
SUDHAKAR SHIVAJIRAO PURNE
|
1817016WL045439
|
SUDHAKAR SHIVAJIRAO PURNE
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240600864
|
|
PURNE SUDHAKAR SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
PARBHANI
|
MH-17-016-122-001/445
(MALSONNA)
|
1817016000NRG24080220240748830
|
08/02/2024
|
BALAJI HANUMAN CHAVAN
|
1817016WL045439
|
BALAJI HANUMAN CHAVAN
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240600687
|
|
CHAVAN BALAJI HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
PARBHANI
|
MH-17-016-122-001/445
(MALSONNA)
|
1817016000NRG24080220240748831
|
08/02/2024
|
SHAMBALA BALAJI CHAVAN
|
1817016WL045439
|
SHAMBALA BALAJI CHAVAN
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240600686
|
|
CHAVAN SHAMBALA BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
PARBHANI
|
MH-17-016-122-001/464
(MALSONNA)
|
1817016000NRG24080220240748834
|
08/02/2024
|
vishnu prabhakar lad
|
1817016WL045439
|
vishnu prabhakar lad
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240601526
|
|
VISHNU PRABHAKAR LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193557
|
193557
|
|
|
|
|
|
|
|
|
167
|
PARBHANI
|
MH-17-016-083-001/677
(KAREGAON)
|
1817016083NRG24080220240747776
|
08/02/2024
|
HRISHIKESH SHALIGRAM AWCHAR
|
1817016083WL045360
|
HRISHIKESH SHALIGRAM AWCHAR
|
00152
|
HDFC0001789
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240600706
|
|
RISHIKESH SHALIKRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
168
|
PARBHANI
|
MH-17-016-101-001/292
(ZADGAON)
|
1817016101NRG24080220240744959
|
08/02/2024
|
Ashok Rajabhau Panchal
|
1817016101WL045175
|
Ashok Rajabhau Panchal
|
00165
|
IBKL0000637
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601633
|
|
ASHOK RAMBHAU PANCHAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
169
|
PARBHANI
|
MH-17-016-038-001/1026
(TAKLI KUMBHKARNA)
|
1817016000NRG24080220240749231
|
08/02/2024
|
Dnyaneshwar Anil Bendre
|
1817016WL045469
|
Dnyaneshwar Anil Bendre
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600715
|
|
Mr. DNYANESHWAR ANIL BENDRE
|
INDIAN BANK(607105)
|
|
170
|
PARBHANI
|
MH-17-016-119-001/145
(SHAHAPUR)
|
1817016119NRG24300120240700531
|
08/02/2024
|
triveni gopal deshmukh
|
1817016119WL042456
|
triveni gopal deshmukh
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600801
|
|
Mrs. Triveni Gopalrao Deshmukh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
171
|
PARBHANI
|
MH-17-016-038-001/1022
(TAKLI KUMBHKARNA)
|
1817016000NRG24080220240749259
|
08/02/2024
|
Nilesh Gunaji Dumane
|
1817016WL045470
|
Nilesh Gunaji Dumane
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240601052
|
|
DUMANE NILESH GUNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
PARBHANI
|
MH-17-016-038-001/1034
(TAKLI KUMBHKARNA)
|
1817016000NRG24080220240749233
|
08/02/2024
|
Shaikh Ruhana Shaikh Wajed
|
1817016WL045469
|
Shaikh Ruhana Shaikh Wajed
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600712
|
|
Mrs. RUHINA BEGAM SHAIKH VAJED
|
INDIAN BANK(607105)
|
|
173
|
PARBHANI
|
MH-17-016-038-001/1041
(TAKLI KUMBHKARNA)
|
1817016000NRG24080220240749234
|
08/02/2024
|
Dipak Divakarrao Deshmukh
|
1817016WL045469
|
Dipak Divakarrao Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600799
|
|
DESHMUKH DEEPAK DIWAKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
PARBHANI
|
MH-17-016-038-001/1060
(TAKLI KUMBHKARNA)
|
1817016000NRG24080220240749262
|
08/02/2024
|
Dilip Babarao Kadam
|
1817016WL045470
|
Dilip Babarao Kadam
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240600688
|
|
KADAM DILIP BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
PARBHANI
|
MH-17-016-038-001/1064
(TAKLI KUMBHKARNA)
|
1817016000NRG24080220240749263
|
08/02/2024
|
Dhondiram Baburao Parde
|
1817016WL045470
|
Dhondiram Baburao Parde
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240600786
|
|
parade dhondiram baburao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
PARBHANI
|
MH-17-016-038-001/1064
(TAKLI KUMBHKARNA)
|
1817016000NRG24080220240749264
|
08/02/2024
|
Sangita Dhondiram Parde
|
1817016WL045470
|
Sangita Dhondiram Parde
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240600793
|
|
Mrs. Sangeeta Dhondiram Parde
|
INDIAN BANK(607105)
|
|
177
|
PARBHANI
|
MH-17-016-038-001/1076
(TAKLI KUMBHKARNA)
|
1817016000NRG24080220240749211
|
08/02/2024
|
Dagdoba Ashroba Shimple
|
1817016WL045468
|
Dagdoba Ashroba Shimple
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600731
|
|
Mr. DAGDOBA ASHROBA SHIMPALE
|
INDIAN BANK(607105)
|
|
178
|
PARBHANI
|
MH-17-016-038-001/1076
(TAKLI KUMBHKARNA)
|
1817016000NRG24080220240749212
|
08/02/2024
|
Vandana Dagdoba Shimple
|
1817016WL045468
|
Vandana Dagdoba Shimple
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600746
|
|
Mrs. VANDANA DAGDOBA SHIMPALE
|
INDIAN BANK(607105)
|
|
179
|
PARBHANI
|
MH-17-016-038-001/1077
(TAKLI KUMBHKARNA)
|
1817016000NRG24080220240749270
|
08/02/2024
|
Ashamati Vilas Parde
|
1817016WL045470
|
Ashamati Vilas Parde
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240600820
|
|
Mrs. ASHAMATI VILAS PARDHE
|
INDIAN BANK(607105)
|
|
180
|
PARBHANI
|
MH-17-016-038-001/1077
(TAKLI KUMBHKARNA)
|
1817016000NRG24080220240749269
|
08/02/2024
|
Vilas Babanrao Parde
|
1817016WL045470
|
Vilas Babanrao Parde
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240600818
|
|
Mr. Vilas Babanrao Parde
|
INDIAN BANK(607105)
|
|
181
|
PARBHANI
|
MH-17-016-038-001/1081
(TAKLI KUMBHKARNA)
|
1817016000NRG24080220240749213
|
08/02/2024
|
Narayan Sambhaji Pawade
|
1817016WL045468
|
Narayan Sambhaji Pawade
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600736
|
|
Mr. Narayan Sambhaji Pawade
|
INDIAN BANK(607105)
|
|
182
|
PARBHANI
|
MH-17-016-038-001/1089
(TAKLI KUMBHKARNA)
|
1817016000NRG24080220240749271
|
08/02/2024
|
Sachin Sadashiv Deshmukh
|
1817016WL045470
|
Sachin Sadashiv Deshmukh
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240601029
|
|
DESHMUKH SACHIN SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
PARBHANI
|
MH-17-016-038-001/1102
(TAKLI KUMBHKARNA)
|
1817016000NRG24080220240749235
|
08/02/2024
|
Seema Krushna Shirame
|
1817016WL045469
|
Seema Krushna Shirame
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600797
|
|
SIMA KRUSHNA SHIRAME
|
UNION BANK OF INDIA(508500)
|
|
184
|
PARBHANI
|
MH-17-016-038-001/1103
(TAKLI KUMBHKARNA)
|
1817016000NRG24080220240749214
|
08/02/2024
|
Datta Ashroba Shimple
|
1817016WL045468
|
Datta Ashroba Shimple
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600733
|
|
Mr. DATTA ASHROBA SHIMPALE
|
INDIAN BANK(607105)
|
|
185
|
PARBHANI
|
MH-17-016-038-001/1103
(TAKLI KUMBHKARNA)
|
1817016000NRG24080220240749215
|
08/02/2024
|
Sonali Dattrao Shimple
|
1817016WL045468
|
Sonali Dattrao Shimple
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600747
|
|
SONALI DATTRAO SHIMPALE
|
UNION BANK OF INDIA(508500)
|
|
186
|
PARBHANI
|
MH-17-016-038-001/1107
(TAKLI KUMBHKARNA)
|
1817016000NRG24080220240749275
|
08/02/2024
|
Ratnakar Santukrao Deshmukh
|
1817016WL045470
|
Ratnakar Santukrao Deshmukh
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240600810
|
|
Mr. RATNAKAR SANTUKRAO DESHMUKH
|
INDIAN BANK(607105)
|
|
187
|
PARBHANI
|
MH-17-016-038-001/1107
(TAKLI KUMBHKARNA)
|
1817016000NRG24080220240749276
|
08/02/2024
|
Sachin Rathnakar Deshmukh
|
1817016WL045470
|
Sachin Rathnakar Deshmukh
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240600824
|
|
DESHMUKH SACHIN RATNAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
PARBHANI
|
MH-17-016-038-001/1108
(TAKLI KUMBHKARNA)
|
1817016000NRG24080220240749277
|
08/02/2024
|
Dilip Prabhakar Deshmukh
|
1817016WL045470
|
Dilip Prabhakar Deshmukh
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240600734
|
|
Mr. Dilip Prabhakarrao Deshmukh DESHMUK
|
INDIAN BANK(607105)
|
|
189
|
PARBHANI
|
MH-17-016-038-001/1111
(TAKLI KUMBHKARNA)
|
1817016000NRG24080220240749280
|
08/02/2024
|
Madhukar Sudhakar Deshmukh
|
1817016WL045470
|
Madhukar Sudhakar Deshmukh
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240600732
|
|
Mr. MADHUKAR SUDHAKAR DESHMUKH
|
INDIAN BANK(607105)
|
|
190
|
PARBHANI
|
MH-17-016-038-001/1113
(TAKLI KUMBHKARNA)
|
1817016000NRG24080220240749216
|
08/02/2024
|
Sakharam Kashinath Lingayat
|
1817016WL045468
|
Sakharam Kashinath Lingayat
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601050
|
|
Mr. SAKHARAM KASHINATHRAO LINGAYAT
|
INDIAN BANK(607105)
|
|
191
|
PARBHANI
|
MH-17-016-038-001/1227
(TAKLI KUMBHKARNA)
|
1817016000NRG24080220240749281
|
08/02/2024
|
Sudhakar Manikrao Kadam
|
1817016WL045470
|
Sudhakar Manikrao Kadam
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240600745
|
|
SUDHAKAR MANIKRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
PARBHANI
|
MH-17-016-038-001/1230
(TAKLI KUMBHKARNA)
|
1817016000NRG24080220240749217
|
08/02/2024
|
Ashok Gangadharrao Parade
|
1817016WL045468
|
Ashok Gangadharrao Parade
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600782
|
|
Mr. Ashok Gangadharrao Parde
|
INDIAN BANK(607105)
|
|
193
|
PARBHANI
|
MH-17-016-038-001/1243
(TAKLI KUMBHKARNA)
|
1817016000NRG24080220240749284
|
08/02/2024
|
Laxman Kailas Harkal
|
1817016WL045470
|
Laxman Kailas Harkal
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240600812
|
|
Mr. LAXMAN KAILASRAO HARKAL
|
INDIAN BANK(607105)
|
|
194
|
PARBHANI
|
MH-17-016-038-001/1261
(TAKLI KUMBHKARNA)
|
1817016000NRG24080220240749218
|
08/02/2024
|
Gajanan Marotrao Galande
|
1817016WL045468
|
Gajanan Marotrao Galande
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600764
|
|
Master. Gajanan Marotrao Galande
|
INDIAN BANK(607105)
|
|
195
|
PARBHANI
|
MH-17-016-038-001/1291
(TAKLI KUMBHKARNA)
|
1817016000NRG24080220240749285
|
08/02/2024
|
Prabhakr Bapurao Phutane
|
1817016WL045470
|
Prabhakr Bapurao Phutane
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240600791
|
|
Mr. PRABHAKAR BAPURAO FUTANE
|
INDIAN BANK(607105)
|
|
196
|
PARBHANI
|
MH-17-016-038-001/1291
(TAKLI KUMBHKARNA)
|
1817016000NRG24080220240749286
|
08/02/2024
|
Shantabai Prabhakr Phutane
|
1817016WL045470
|
Shantabai Prabhakr Phutane
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240600785
|
|
MRS SHANTABAI PRABHAKAR FUTANE
|
STATE BANK OF INDIA(508548)
|
|
197
|
PARBHANI
|
MH-17-016-038-001/1310
(TAKLI KUMBHKARNA)
|
1817016000NRG24080220240749154
|
08/02/2024
|
PRASAD BALASAHEB DESHMUKH
|
1817016WL045466
|
PRASAD BALASAHEB DESHMUKH
|
00176
|
IDIB000T506
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240600763
|
|
Mr. Prasad Balasaheb Deshmukh
|
INDIAN BANK(607105)
|
|
198
|
PARBHANI
|
MH-17-016-038-001/1538
(TAKLI KUMBHKARNA)
|
1817016000NRG24080220240749290
|
08/02/2024
|
ASHOK VINAYAKRAO KADAM
|
1817016WL045470
|
ASHOK VINAYAKRAO KADAM
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240600690
|
|
ASHOK VINAYAK KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
PARBHANI
|
MH-17-016-038-001/155
(TAKLI KUMBHKARNA)
|
1817016000NRG24080220240749236
|
08/02/2024
|
Prayagbai Asharoba
|
1817016WL045469
|
Prayagbai Asharoba
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600713
|
|
Mrs. Prayagbai Ashroba Barahate
|
INDIAN BANK(607105)
|
|
200
|
PARBHANI
|
MH-17-016-038-001/1558
(TAKLI KUMBHKARNA)
|
1817016000NRG24080220240749291
|
08/02/2024
|
NILESH VITTHALRAO DESHMUKH
|
1817016WL045470
|
NILESH VITTHALRAO DESHMUKH
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240600740
|
|
Mr. Nilesh Vitthalrao Deshmukh
|
INDIAN BANK(607105)
|
|
201
|
PARBHANI
|
MH-17-016-038-001/1559
(TAKLI KUMBHKARNA)
|
1817016000NRG24080220240749295
|
08/02/2024
|
ACHYUT BHASKARRAO DESHMUKH
|
1817016WL045470
|
ACHYUT BHASKARRAO DESHMUKH
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240600787
|
|
DESHMUKH ACHUT BHASKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
PARBHANI
|
MH-17-016-038-001/1559
(TAKLI KUMBHKARNA)
|
1817016000NRG24080220240749296
|
08/02/2024
|
JAISHREE ACHYUT DESHMUKH
|
1817016WL045470
|
JAISHREE ACHYUT DESHMUKH
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240600795
|
|
Mrs. Jayshri Achyut Deshmukh
|
INDIAN BANK(607105)
|
|
203
|
PARBHANI
|
MH-17-016-038-001/1565
(TAKLI KUMBHKARNA)
|
1817016000NRG24080220240749297
|
08/02/2024
|
Shrikant Kalyan Deshmukh
|
1817016WL045470
|
Shrikant Kalyan Deshmukh
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240600750
|
|
MR SHRIKANT KALYANRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
204
|
PARBHANI
|
MH-17-016-038-001/1566
(TAKLI KUMBHKARNA)
|
1817016000NRG24080220240749302
|
08/02/2024
|
Gajanan Gangadharrao Desmukh
|
1817016WL045470
|
Gajanan Gangadharrao Desmukh
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240600744
|
|
Mr. GAJANAN GANGADHAR DESHMUKH
|
INDIAN BANK(607105)
|
|
205
|
PARBHANI
|
MH-17-016-038-001/1617
(TAKLI KUMBHKARNA)
|
1817016000NRG24080220240749237
|
08/02/2024
|
Shankar Kashinath Kolekar
|
1817016WL045469
|
Shankar Kashinath Kolekar
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601053
|
|
Mr. SHANKAR KASHINATH KOLEKAR
|
INDIAN BANK(607105)
|
|
206
|
PARBHANI
|
MH-17-016-038-001/1636
(TAKLI KUMBHKARNA)
|
1817016000NRG24080220240749158
|
08/02/2024
|
BABAN SOPANRAO SAMALE
|
1817016WL045466
|
BABAN SOPANRAO SAMALE
|
00176
|
IDIB000T506
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240600778
|
|
Mr. BABAN SOPANRAO SAMALE
|
INDIAN BANK(607105)
|
|
207
|
PARBHANI
|
MH-17-016-038-001/1636
(TAKLI KUMBHKARNA)
|
1817016000NRG24080220240749159
|
08/02/2024
|
SUMAN BABAN SAMALE
|
1817016WL045466
|
SUMAN BABAN SAMALE
|
00176
|
IDIB000T506
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240600822
|
|
Mrs. SUMAN BABAN SAMALE
|
INDIAN BANK(607105)
|
|
208
|
PARBHANI
|
MH-17-016-038-001/1640
(TAKLI KUMBHKARNA)
|
1817016000NRG24080220240749303
|
08/02/2024
|
MAHANANDA BALASAHEB KADAM
|
1817016WL045470
|
MAHANANDA BALASAHEB KADAM
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240600738
|
|
MAHANANDA BALASAHEB KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
PARBHANI
|
MH-17-016-038-001/1734
(TAKLI KUMBHKARNA)
|
1817016000NRG24080220240749147
|
08/02/2024
|
Santosh Balasaheb Puke
|
1817016WL045465
|
Santosh Balasaheb Puke
|
00176
|
IDIB000T506
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240600702
|
|
SANTOSH BALASAHEB PUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
PARBHANI
|
MH-17-016-038-001/1766
(TAKLI KUMBHKARNA)
|
1817016000NRG24080220240749377
|
08/02/2024
|
Sandip Narhari Kadam
|
1817016WL045472
|
Sandip Narhari Kadam
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240600691
|
|
MR SANDEEP NARHARIRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
PARBHANI
|
MH-17-016-038-001/1767
(TAKLI KUMBHKARNA)
|
1817016000NRG24080220240749378
|
08/02/2024
|
Sunil Narhari Kadam
|
1817016WL045472
|
Sunil Narhari Kadam
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240600841
|
|
Mr. Sunil Narharirao Kadam
|
INDIAN BANK(607105)
|
|
212
|
PARBHANI
|
MH-17-016-038-001/1772
(TAKLI KUMBHKARNA)
|
1817016000NRG24080220240749385
|
08/02/2024
|
Shivkanya Balasaheb Kadam
|
1817016WL045472
|
Shivkanya Balasaheb Kadam
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240600692
|
|
Mrs. SHIVKANYA BALASAHEB KADAM
|
INDIAN BANK(607105)
|
|
213
|
PARBHANI
|
MH-17-016-038-001/1773
(TAKLI KUMBHKARNA)
|
1817016000NRG24080220240749386
|
08/02/2024
|
Shobha Gyanoji Khiste
|
1817016WL045472
|
Shobha Gyanoji Khiste
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240600693
|
|
Mrs. SHOBHA GYANOJI KHISTE
|
INDIAN BANK(607105)
|
|
214
|
PARBHANI
|
MH-17-016-038-001/1781
(TAKLI KUMBHKARNA)
|
1817016000NRG24080220240749307
|
08/02/2024
|
Shriram Bhausaheb Kadam
|
1817016WL045470
|
Shriram Bhausaheb Kadam
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240601057
|
|
Mr. SHRIRAM BHAUSAHEB KADAM
|
INDIAN BANK(607105)
|
|
215
|
PARBHANI
|
MH-17-016-038-001/1883
(TAKLI KUMBHKARNA)
|
1817016000NRG24080220240749219
|
08/02/2024
|
Swati sarjerav deshmukh
|
1817016WL045468
|
Swati sarjerav deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600783
|
|
DESHMUKEH SWATI SARJERAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
PARBHANI
|
MH-17-016-038-001/1885
(TAKLI KUMBHKARNA)
|
1817016000NRG24080220240749160
|
08/02/2024
|
Shankar madhukarrao solanke
|
1817016WL045466
|
Shankar madhukarrao solanke
|
00176
|
IDIB000T506
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240600514
|
|
Mr. Shankar Madhukarrao Solanke
|
INDIAN BANK(607105)
|
|
217
|
PARBHANI
|
MH-17-016-038-001/1891
(TAKLI KUMBHKARNA)
|
1817016000NRG24080220240749220
|
08/02/2024
|
Madhav babarav deshmukh
|
1817016WL045468
|
Madhav babarav deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600781
|
|
DESHMUKH MADHAV BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
PARBHANI
|
MH-17-016-038-001/1906
(TAKLI KUMBHKARNA)
|
1817016000NRG24080220240749163
|
08/02/2024
|
Ravi shivaji samake
|
1817016WL045466
|
Ravi shivaji samake
|
00176
|
IDIB000T506
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240600515
|
|
Mr. Ravi Shivaji Samale
|
INDIAN BANK(607105)
|
|
219
|
PARBHANI
|
MH-17-016-038-001/1908
(TAKLI KUMBHKARNA)
|
1817016000NRG24080220240749167
|
08/02/2024
|
Vajyanath vishvanath samale
|
1817016WL045466
|
Vajyanath vishvanath samale
|
00176
|
IDIB000T506
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240600775
|
|
Mr. Vaijnath Vishvanath Samale
|
INDIAN BANK(607105)
|
|
220
|
PARBHANI
|
MH-17-016-038-001/1909
(TAKLI KUMBHKARNA)
|
1817016000NRG24080220240749168
|
08/02/2024
|
Santosh babanrao samale
|
1817016WL045466
|
Santosh babanrao samale
|
00176
|
IDIB000T506
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240600821
|
|
Mr. Santosh Babanrao Samale BABANRAO SAM
|
INDIAN BANK(607105)
|
|
221
|
PARBHANI
|
MH-17-016-038-001/1910
(TAKLI KUMBHKARNA)
|
1817016000NRG24080220240749171
|
08/02/2024
|
Pushpa trambak samale
|
1817016WL045466
|
Pushpa trambak samale
|
00176
|
IDIB000T506
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240600779
|
|
SAMALE PUSHPA TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
PARBHANI
|
MH-17-016-038-001/1911
(TAKLI KUMBHKARNA)
|
1817016000NRG24080220240749172
|
08/02/2024
|
Sham ganeshrao deshmukh
|
1817016WL045466
|
Sham ganeshrao deshmukh
|
00176
|
IDIB000T506
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240600776
|
|
Mr. SHYAM GANESHRAO DESHMUKH
|
INDIAN BANK(607105)
|
|
223
|
PARBHANI
|
MH-17-016-038-001/22
(TAKLI KUMBHKARNA)
|
1817016000NRG24080220240749238
|
08/02/2024
|
Mukta Balu Gadhave
|
1817016WL045469
|
Mukta Balu Gadhave
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600794
|
|
Mrs. MUKTA BALU GADHAVE
|
INDIAN BANK(607105)
|
|
224
|
PARBHANI
|
MH-17-016-038-001/249
(TAKLI KUMBHKARNA)
|
1817016000NRG24080220240749311
|
08/02/2024
|
Samale Limbaji Sakharam
|
1817016WL045470
|
Samale Limbaji Sakharam
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240600999
|
|
LIMBAJI SAKHARAM SAMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
PARBHANI
|
MH-17-016-038-001/279
(TAKLI KUMBHKARNA)
|
1817016000NRG24080220240749221
|
08/02/2024
|
Sumanbai Shesherao Deshmukh
|
1817016WL045468
|
Sumanbai Shesherao Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600513
|
|
SAMINA BE SHAIKH MUNNAVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
PARBHANI
|
MH-17-016-038-001/327
(TAKLI KUMBHKARNA)
|
1817016000NRG24080220240749314
|
08/02/2024
|
Laxman Sarjerao Samale
|
1817016WL045470
|
Laxman Sarjerao Samale
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240600755
|
|
SAMALE LAXMAN SARJERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
PARBHANI
|
MH-17-016-038-001/348
(TAKLI KUMBHKARNA)
|
1817016000NRG24080220240749224
|
08/02/2024
|
RAJEBHAU DHONDIRAM PARDHE
|
1817016WL045468
|
RAJEBHAU DHONDIRAM PARDHE
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600737
|
|
Mr. RAJARAM DHONDIRAM PARDE
|
INDIAN BANK(607105)
|
|
228
|
PARBHANI
|
MH-17-016-038-001/351
(TAKLI KUMBHKARNA)
|
1817016000NRG24080220240749239
|
08/02/2024
|
BHAGABAI KASHINATH KOLEKAR
|
1817016WL045469
|
BHAGABAI KASHINATH KOLEKAR
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600714
|
|
BHAGABAI KASHINATH KOLEKAR
|
INDUSIND BANK(607189)
|
|
229
|
PARBHANI
|
MH-17-016-038-001/391
(TAKLI KUMBHKARNA)
|
1817016000NRG24080220240749240
|
08/02/2024
|
SADASHIV BHIMRAO SHINDE
|
1817016WL045469
|
SADASHIV BHIMRAO SHINDE
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600998
|
|
Mr. SADASHIV BHIMRAO SHINDE
|
INDIAN BANK(607105)
|
|
230
|
PARBHANI
|
MH-17-016-038-001/424
(TAKLI KUMBHKARNA)
|
1817016000NRG24080220240749315
|
08/02/2024
|
shankar devidas deshmukh
|
1817016WL045470
|
shankar devidas deshmukh
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240600981
|
|
DESHMUKH SHANKAR DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
PARBHANI
|
MH-17-016-038-001/431
(TAKLI KUMBHKARNA)
|
1817016000NRG24080220240749318
|
08/02/2024
|
subhash manikrao samale
|
1817016WL045470
|
subhash manikrao samale
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240600994
|
|
SAMALE SUBHASH MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
PARBHANI
|
MH-17-016-038-001/469
(TAKLI KUMBHKARNA)
|
1817016000NRG24080220240749225
|
08/02/2024
|
Dilip Shesherao Deshmukh
|
1817016WL045468
|
Dilip Shesherao Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600741
|
|
Mr. Dilip Shesherao Deshmukh
|
INDIAN BANK(607105)
|
|
233
|
PARBHANI
|
MH-17-016-038-001/469
(TAKLI KUMBHKARNA)
|
1817016000NRG24080220240749226
|
08/02/2024
|
Satyabhama Dilip Deshmukh
|
1817016WL045468
|
Satyabhama Dilip Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600742
|
|
Mrs. SATYABHAMA DILIP DESHMUKH
|
INDIAN BANK(607105)
|
|
234
|
PARBHANI
|
MH-17-016-038-001/483
(TAKLI KUMBHKARNA)
|
1817016000NRG24080220240749320
|
08/02/2024
|
nanda sachin puke
|
1817016WL045470
|
nanda sachin puke
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240600719
|
|
MRS NANDANI SACHINRAO PUKE
|
STATE BANK OF INDIA(508548)
|
|
235
|
PARBHANI
|
MH-17-016-038-001/483
(TAKLI KUMBHKARNA)
|
1817016000NRG24080220240749319
|
08/02/2024
|
sachin hanumant puke
|
1817016WL045470
|
sachin hanumant puke
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240600718
|
|
PUKE SACHIN HANUMANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
PARBHANI
|
MH-17-016-038-001/484
(TAKLI KUMBHKARNA)
|
1817016000NRG24080220240749241
|
08/02/2024
|
chhaya pratap kirtane
|
1817016WL045469
|
chhaya pratap kirtane
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600711
|
|
Mrs. Chhaya Pratap Kirtane
|
INDIAN BANK(607105)
|
|
237
|
PARBHANI
|
MH-17-016-038-001/492
(TAKLI KUMBHKARNA)
|
1817016000NRG24080220240749363
|
08/02/2024
|
mira shivaji bhandarwad
|
1817016WL045471
|
mira shivaji bhandarwad
|
00176
|
IDIB000T506
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240601056
|
|
Mrs. MEERA SHIVAJI BHANDARWAD
|
INDIAN BANK(607105)
|
|
238
|
PARBHANI
|
MH-17-016-038-001/494
(TAKLI KUMBHKARNA)
|
1817016000NRG24080220240749242
|
08/02/2024
|
shambala munjaji barhate
|
1817016WL045469
|
shambala munjaji barhate
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600995
|
|
Mrs. Shambala Munjaji Barahate
|
INDIAN BANK(607105)
|
|
239
|
PARBHANI
|
MH-17-016-038-001/495
(TAKLI KUMBHKARNA)
|
1817016000NRG24080220240749324
|
08/02/2024
|
mugaji bajirao vaidya
|
1817016WL045470
|
mugaji bajirao vaidya
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240600811
|
|
Mr. Mugaji Bajirao Vaidy
|
INDIAN BANK(607105)
|
|
240
|
PARBHANI
|
MH-17-016-038-001/513
(TAKLI KUMBHKARNA)
|
1817016000NRG24080220240749243
|
08/02/2024
|
gita govind vaidya
|
1817016WL045469
|
gita govind vaidya
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600716
|
|
GEETABAI GOVINDRAO VIDYA
|
UNION BANK OF INDIA(508500)
|
|
241
|
PARBHANI
|
MH-17-016-038-001/538
(TAKLI KUMBHKARNA)
|
1817016000NRG24080220240749227
|
08/02/2024
|
shashikala vitthal lande
|
1817016WL045468
|
shashikala vitthal lande
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600749
|
|
MRS SHASHIKALA VITHALRAO LANDE
|
STATE BANK OF INDIA(508548)
|
|
242
|
PARBHANI
|
MH-17-016-038-001/539
(TAKLI KUMBHKARNA)
|
1817016000NRG24080220240749244
|
08/02/2024
|
ashok devrao vaidya
|
1817016WL045469
|
ashok devrao vaidya
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600709
|
|
ASHOK DEVRAO VAIDY
|
BANK OF BARODA(606985)
|
|
243
|
PARBHANI
|
MH-17-016-038-001/540
(TAKLI KUMBHKARNA)
|
1817016000NRG24080220240749367
|
08/02/2024
|
kalyan bapurao navghare
|
1817016WL045471
|
kalyan bapurao navghare
|
00176
|
IDIB000T506
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240601019
|
|
Mr. KALYAN BAPURAO NAVGHARE
|
INDIAN BANK(607105)
|
|
244
|
PARBHANI
|
MH-17-016-038-001/540
(TAKLI KUMBHKARNA)
|
1817016000NRG24080220240749368
|
08/02/2024
|
sunita kalyan navghare
|
1817016WL045471
|
sunita kalyan navghare
|
00176
|
IDIB000T506
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240600996
|
|
Mrs. Sunita Kalyan Navghare
|
INDIAN BANK(607105)
|
|
245
|
PARBHANI
|
MH-17-016-038-001/542
(TAKLI KUMBHKARNA)
|
1817016000NRG24080220240749246
|
08/02/2024
|
ananta dattrao bansode
|
1817016WL045469
|
ananta dattrao bansode
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600987
|
|
Mr. Ananta Dattarao Bansode
|
INDIAN BANK(607105)
|
|
246
|
PARBHANI
|
MH-17-016-038-001/543
(TAKLI KUMBHKARNA)
|
1817016000NRG24080220240749247
|
08/02/2024
|
rekha dattrao vaidya
|
1817016WL045469
|
rekha dattrao vaidya
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600710
|
|
MRS REKHA DATTARAO VAIDHY
|
STATE BANK OF INDIA(508548)
|
|
247
|
PARBHANI
|
MH-17-016-038-001/546
(TAKLI KUMBHKARNA)
|
1817016000NRG24080220240749228
|
08/02/2024
|
balasaheb keshavrao shimpale
|
1817016WL045468
|
balasaheb keshavrao shimpale
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600743
|
|
Mrs. Balaji Keshavrao Shimple
|
INDIAN BANK(607105)
|
|
248
|
PARBHANI
|
MH-17-016-038-001/546
(TAKLI KUMBHKARNA)
|
1817016000NRG24080220240749229
|
08/02/2024
|
sarika balasaheb shimpale
|
1817016WL045468
|
sarika balasaheb shimpale
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600748
|
|
sarika balasaheb shimpale
|
INDUSIND BANK(607189)
|
|
249
|
PARBHANI
|
MH-17-016-038-001/575
(TAKLI KUMBHKARNA)
|
1817016000NRG24080220240749325
|
08/02/2024
|
munja prabhakar bhale
|
1817016WL045470
|
munja prabhakar bhale
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240600802
|
|
MUNJAJI PRABHAKARRAO BHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
PARBHANI
|
MH-17-016-038-001/581
(TAKLI KUMBHKARNA)
|
1817016000NRG24080220240749331
|
08/02/2024
|
govind balasaheb kadam
|
1817016WL045470
|
govind balasaheb kadam
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240600689
|
|
Mr. GOVINDRAO BALASAHEBRAO KADAM
|
INDIAN BANK(607105)
|
|
251
|
PARBHANI
|
MH-17-016-038-001/603
(TAKLI KUMBHKARNA)
|
1817016000NRG24080220240749175
|
08/02/2024
|
Suryakant Dattrao Samale
|
1817016WL045466
|
Suryakant Dattrao Samale
|
00176
|
IDIB000T506
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240600993
|
|
Mr. SURYAKANT DATTRAO SAMALE
|
INDIAN BANK(607105)
|
|
252
|
PARBHANI
|
MH-17-016-038-001/620
(TAKLI KUMBHKARNA)
|
1817016000NRG24080220240749336
|
08/02/2024
|
Abhijeet Prakashrao Samale
|
1817016WL045470
|
Abhijeet Prakashrao Samale
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240600796
|
|
Mr. ABHIJIT PRAKASHRAO SAMALE
|
INDIAN BANK(607105)
|
|
253
|
PARBHANI
|
MH-17-016-038-001/620
(TAKLI KUMBHKARNA)
|
1817016000NRG24080220240749335
|
08/02/2024
|
Shobha Prakashrao Samale
|
1817016WL045470
|
Shobha Prakashrao Samale
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240600789
|
|
SHOBHA PRAKASHRAO SAMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
PARBHANI
|
MH-17-016-038-001/639
(TAKLI KUMBHKARNA)
|
1817016000NRG24080220240749176
|
08/02/2024
|
Rangnath Vitthalrao Samale
|
1817016WL045466
|
Rangnath Vitthalrao Samale
|
00176
|
IDIB000T506
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240600777
|
|
Mr. Ranganath Vitthalrao Samale
|
INDIAN BANK(607105)
|
|
255
|
PARBHANI
|
MH-17-016-038-001/644
(TAKLI KUMBHKARNA)
|
1817016000NRG24080220240749369
|
08/02/2024
|
Govind Baliram Hendge
|
1817016WL045471
|
Govind Baliram Hendge
|
00176
|
IDIB000T506
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240601054
|
|
Mr. GOVIND BALIRAM HENDGE
|
INDIAN BANK(607105)
|
|
256
|
PARBHANI
|
MH-17-016-038-001/644
(TAKLI KUMBHKARNA)
|
1817016000NRG24080220240749370
|
08/02/2024
|
Vimal Govindrao Hendge
|
1817016WL045471
|
Vimal Govindrao Hendge
|
00176
|
IDIB000T506
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240601055
|
|
MRS VIMAL GOVINDRAO HENDGE
|
STATE BANK OF INDIA(508548)
|
|
257
|
PARBHANI
|
MH-17-016-038-001/655
(TAKLI KUMBHKARNA)
|
1817016000NRG24080220240749349
|
08/02/2024
|
Satish Bhaskarrao Deshmukh
|
1817016WL045470
|
Satish Bhaskarrao Deshmukh
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240600730
|
|
DESHMUKH SATISH BHASKERRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
258
|
PARBHANI
|
MH-17-016-038-001/659
(TAKLI KUMBHKARNA)
|
1817016000NRG24080220240749249
|
08/02/2024
|
Kiran Prataprao Deshmukh
|
1817016WL045469
|
Kiran Prataprao Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600708
|
|
DESHMUKH KIRAN PRATAPRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
PARBHANI
|
MH-17-016-038-001/659
(TAKLI KUMBHKARNA)
|
1817016000NRG24080220240749248
|
08/02/2024
|
Pratap Badrinathrao Deshmukh
|
1817016WL045469
|
Pratap Badrinathrao Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600707
|
|
DESHMUKH PRATAP BADRINARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
260
|
PARBHANI
|
MH-17-016-038-001/676
(TAKLI KUMBHKARNA)
|
1817016000NRG24080220240749230
|
08/02/2024
|
AJAY SANTUKRAO DESHMUKH
|
1817016WL045468
|
AJAY SANTUKRAO DESHMUKH
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600739
|
|
AJAY SANTUKRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
PARBHANI
|
MH-17-016-038-001/678
(TAKLI KUMBHKARNA)
|
1817016000NRG24080220240749251
|
08/02/2024
|
Anjali Maneshrao Deshmukh
|
1817016WL045469
|
Anjali Maneshrao Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600758
|
|
Mrs. ANJALI MANISHRAO DESHMUKH
|
INDIAN BANK(607105)
|
|
262
|
PARBHANI
|
MH-17-016-038-001/678
(TAKLI KUMBHKARNA)
|
1817016000NRG24080220240749250
|
08/02/2024
|
Manesh Digambarrao Deshmukh
|
1817016WL045469
|
Manesh Digambarrao Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600757
|
|
Mr. Manesh Digambarrao Deshamukh
|
INDIAN BANK(607105)
|
|
263
|
PARBHANI
|
MH-17-016-038-001/724
(TAKLI KUMBHKARNA)
|
1817016000NRG24080220240749180
|
08/02/2024
|
MUKUND LAXMANRAO SAMALE
|
1817016WL045466
|
MUKUND LAXMANRAO SAMALE
|
00176
|
IDIB000T506
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240600765
|
|
Mr. MUKUND LAXMANRAO SAMALE
|
INDIAN BANK(607105)
|
|
264
|
PARBHANI
|
MH-17-016-038-001/724
(TAKLI KUMBHKARNA)
|
1817016000NRG24080220240749181
|
08/02/2024
|
URMILA MUKUNDRAO SAMALE
|
1817016WL045466
|
URMILA MUKUNDRAO SAMALE
|
00176
|
IDIB000T506
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240600819
|
|
Mrs. URMILA MUKUNDRAO SAMALE
|
INDIAN BANK(607105)
|
|
265
|
PARBHANI
|
MH-17-016-038-001/735
(TAKLI KUMBHKARNA)
|
1817016000NRG24080220240749252
|
08/02/2024
|
Sunil Munjaji Kachgunde
|
1817016WL045469
|
Sunil Munjaji Kachgunde
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600717
|
|
SUNIL MUNJAJI KACHGUNDE
|
CANARA BANK(508532)
|
|
266
|
PARBHANI
|
MH-17-016-038-001/747
(TAKLI KUMBHKARNA)
|
1817016000NRG24080220240749351
|
08/02/2024
|
Santosh shivprasad Samale
|
1817016WL045470
|
Santosh shivprasad Samale
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240600729
|
|
SAMALE SANTHOSH SHIVPRATAP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
267
|
PARBHANI
|
MH-17-016-038-001/768
(TAKLI KUMBHKARNA)
|
1817016000NRG24080220240749256
|
08/02/2024
|
Gaus Babu Shaikh
|
1817016WL045469
|
Gaus Babu Shaikh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600989
|
|
Mr. Gaus Babu Shaikh
|
INDIAN BANK(607105)
|
|
268
|
PARBHANI
|
MH-17-016-038-001/768
(TAKLI KUMBHKARNA)
|
1817016000NRG24080220240749257
|
08/02/2024
|
Sameena gaus shaikh
|
1817016WL045469
|
Sameena gaus shaikh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600790
|
|
SAMEENA GOUS SHAIKH
|
BANK OF BARODA(606985)
|
|
269
|
PARBHANI
|
MH-17-016-038-001/775
(TAKLI KUMBHKARNA)
|
1817016000NRG24080220240749374
|
08/02/2024
|
Santabai baburao navghare
|
1817016WL045471
|
Santabai baburao navghare
|
00176
|
IDIB000T506
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240601051
|
|
NAWAGHARE SANTABAI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
270
|
PARBHANI
|
MH-17-016-038-001/816
(TAKLI KUMBHKARNA)
|
1817016000NRG24080220240749358
|
08/02/2024
|
ashamati balu Bhale
|
1817016WL045470
|
ashamati balu Bhale
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240600792
|
|
Mrs. ASHAMATI BALU BHALE
|
INDIAN BANK(607105)
|
|
271
|
PARBHANI
|
MH-17-016-038-001/816
(TAKLI KUMBHKARNA)
|
1817016000NRG24080220240749357
|
08/02/2024
|
Balu Vitthalrao Bhale
|
1817016WL045470
|
Balu Vitthalrao Bhale
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240600756
|
|
Mr. BALU VITTHALRAO BHALE
|
INDIAN BANK(607105)
|
|
272
|
PARBHANI
|
MH-17-016-038-001/854
(TAKLI KUMBHKARNA)
|
1817016000NRG24080220240749359
|
08/02/2024
|
Gajanan manchakrao Kadam
|
1817016WL045470
|
Gajanan manchakrao Kadam
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240600735
|
|
Mr. Gajanan Manchakrao Kadam
|
INDIAN BANK(607105)
|
|
273
|
PARBHANI
|
MH-17-016-038-001/947
(TAKLI KUMBHKARNA)
|
1817016000NRG24080220240749362
|
08/02/2024
|
Anil Gangadhar Puke
|
1817016WL045470
|
Anil Gangadhar Puke
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240600823
|
|
Mr. ANIL GANGADHAR PUKE
|
INDIAN BANK(607105)
|
|
274
|
PARBHANI
|
MH-17-016-038-001/975
(TAKLI KUMBHKARNA)
|
1817016000NRG24080220240749258
|
08/02/2024
|
Kalavati Bhagwan Yevale
|
1817016WL045469
|
Kalavati Bhagwan Yevale
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600798
|
|
YEWLE KALAVANTI BHAGVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
275
|
PARBHANI
|
MH-17-016-119-001/144
(SHAHAPUR)
|
1817016119NRG24200120240674966
|
08/02/2024
|
Bhagwan Datrao Deshmukh
|
1817016119WL040908
|
Bhagwan Datrao Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600840
|
|
DESHMUKH BHAGWAN DATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
276
|
PARBHANI
|
MH-17-016-119-001/144
(SHAHAPUR)
|
1817016119NRG24200120240674968
|
08/02/2024
|
Bhagwan Datrao Deshmukh
|
1817016119WL040908
|
Bhagwan Datrao Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600839
|
|
DESHMUKH BHAGWAN DATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
277
|
PARBHANI
|
MH-17-016-119-001/144
(SHAHAPUR)
|
1817016119NRG24200120240674969
|
08/02/2024
|
Mangal Bhagwanrao Deshmukh
|
1817016119WL040908
|
Mangal Bhagwanrao Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600760
|
|
Mrs. MANGALABAI BHAGWAN DESHMUKH
|
INDIAN BANK(607105)
|
|
278
|
PARBHANI
|
MH-17-016-119-001/144
(SHAHAPUR)
|
1817016119NRG24200120240674967
|
08/02/2024
|
Mangal Bhagwanrao Deshmukh
|
1817016119WL040908
|
Mangal Bhagwanrao Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600759
|
|
Mrs. MANGALABAI BHAGWAN DESHMUKH
|
INDIAN BANK(607105)
|
|
279
|
PARBHANI
|
MH-17-016-119-001/158
(SHAHAPUR)
|
1817016119NRG24200120240674970
|
08/02/2024
|
Anand Sadashiv Deshmukh
|
1817016119WL040908
|
Anand Sadashiv Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600844
|
|
Mr. Anand Sadashivrao Deshmukh
|
INDIAN BANK(607105)
|
|
280
|
PARBHANI
|
MH-17-016-119-001/158
(SHAHAPUR)
|
1817016119NRG24200120240674972
|
08/02/2024
|
Anand Sadashiv Deshmukh
|
1817016119WL040908
|
Anand Sadashiv Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600843
|
|
Mr. Anand Sadashivrao Deshmukh
|
INDIAN BANK(607105)
|
|
281
|
PARBHANI
|
MH-17-016-119-001/163
(SHAHAPUR)
|
1817016119NRG24060220240735155
|
08/02/2024
|
Nitin Chaburao Deshmukh
|
1817016119WL044552
|
Nitin Chaburao Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600990
|
|
DESHMUKH NITIN CHABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
282
|
PARBHANI
|
MH-17-016-119-001/196
(SHAHAPUR)
|
1817016119NRG24060220240735159
|
08/02/2024
|
Baban Sahebrao Bahirat
|
1817016119WL044552
|
Baban Sahebrao Bahirat
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600842
|
|
Mr. BABAN SAHEBRAO BAHIRAT
|
INDIAN BANK(607105)
|
|
283
|
PARBHANI
|
MH-17-016-119-001/229
(SHAHAPUR)
|
1817016119NRG24060220240735160
|
08/02/2024
|
Chandana Suresh Deshmukh
|
1817016119WL044552
|
Chandana Suresh Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600848
|
|
CHANDANA SURESHRAO DESHAMUKH
|
UNION BANK OF INDIA(508500)
|
|
284
|
PARBHANI
|
MH-17-016-119-001/271
(SHAHAPUR)
|
1817016119NRG24300120240700536
|
08/02/2024
|
Ganesh kashinath
|
1817016119WL042456
|
Ganesh kashinath
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600772
|
|
DHAWALE GANESH KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
285
|
PARBHANI
|
MH-17-016-119-001/271
(SHAHAPUR)
|
1817016119NRG24300120240700537
|
08/02/2024
|
Sushila Ganesh dhavle
|
1817016119WL042456
|
Sushila Ganesh dhavle
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600771
|
|
Mrs. Sushila Ganesh Dhavale
|
INDIAN BANK(607105)
|
|
286
|
PARBHANI
|
MH-17-016-119-001/32
(SHAHAPUR)
|
1817016119NRG24300120240700538
|
08/02/2024
|
Ashok Shankarrao Cavan
|
1817016119WL042456
|
Ashok Shankarrao Cavan
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600983
|
|
CHAVHAN ASHOK SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
287
|
PARBHANI
|
MH-17-016-119-001/397
(SHAHAPUR)
|
1817016119NRG24060220240735161
|
08/02/2024
|
PRABHAKAR DATTRAO AVTE
|
1817016119WL044552
|
PRABHAKAR DATTRAO AVTE
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600845
|
|
PRABHAKAR DATTRAO AVTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180180
|
180180
|
|
|
|
|
|
|
|
|
288
|
PARBHANI
|
MH-17-016-101-001/460
(ZADGAON)
|
1817016101NRG24080220240744971
|
08/02/2024
|
Ramdas Ghansham Suryawanshi
|
1817016101WL045175
|
Ramdas Ghansham Suryawanshi
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600813
|
|
SURYAWANSHI RAMDAS GHANSHYAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
289
|
PARBHANI
|
MH-17-016-002-001/146
(PIMPRI DESHMUKH)
|
1817016000NRG24080220240748912
|
08/02/2024
|
Kamaji
|
1817016WL045444
|
Kamaji
|
00354
|
PUNB0781700
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600520
|
|
KAMAJI GANGDHAR DUKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
PARBHANI
|
MH-17-016-002-001/146
(PIMPRI DESHMUKH)
|
1817016000NRG24080220240748911
|
08/02/2024
|
Radhabai
|
1817016WL045444
|
Radhabai
|
00354
|
PUNB0781700
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600519
|
|
RADHABAI GANGADHAR DUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
PARBHANI
|
MH-17-016-002-001/705
(PIMPRI DESHMUKH)
|
1817016000NRG24080220240748901
|
08/02/2024
|
akash ganeshrao chimate
|
1817016WL045443
|
akash ganeshrao chimate
|
00354
|
PUNB0781700
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600518
|
|
AKASH GANESHRAO CHIMATE
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
PARBHANI
|
MH-17-016-036-001/328
(UKHLAD)
|
1817016000NRG24080220240749568
|
08/02/2024
|
Esakha Gulsharkha Pathan
|
1817016WL045479
|
Esakha Gulsharkha Pathan
|
00354
|
PUNB0781700
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600516
|
|
PATHAN ISAKHAN GULSAHRKHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
293
|
PARBHANI
|
MH-17-016-036-001/328
(UKHLAD)
|
1817016000NRG24080220240749569
|
08/02/2024
|
Esakha Gulsharkha Pathan
|
1817016WL045479
|
Esakha Gulsharkha Pathan
|
00354
|
PUNB0781700
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600517
|
|
PATHAN ISAKHAN GULSAHRKHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
294
|
PARBHANI
|
MH-17-016-016-001/264
(WADGAON(SUKRE))
|
1817016000NRG24080220240749727
|
08/02/2024
|
Santosh Ganpath Hatagale
|
1817016WL045491
|
Santosh Ganpath Hatagale
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601020
|
|
Mr. SANTOSH GANPATRAO HATAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
295
|
PARBHANI
|
MH-17-016-081-001/202
(BHARASWADA)
|
1817016000NRG24080220240748761
|
08/02/2024
|
Pandhari Ashok Pingalkar
|
1817016WL045434
|
Pandhari Ashok Pingalkar
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601045
|
|
PANDHARINATH ASHOK P
|
BANK OF BARODA(606985)
|
|
296
|
PARBHANI
|
MH-17-016-101-001/199
(ZADGAON)
|
1817016101NRG24080220240744980
|
08/02/2024
|
Sulochna Balasaheb Khating
|
1817016101WL045176
|
Sulochna Balasaheb Khating
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600834
|
|
MRS SULOCHANA BALASAHEB KHATING
|
STATE BANK OF INDIA(508548)
|
|
297
|
PARBHANI
|
MH-17-016-101-001/315
(ZADGAON)
|
1817016101NRG24080220240744965
|
08/02/2024
|
Shivsham Vitthalrao Maske
|
1817016101WL045175
|
Shivsham Vitthalrao Maske
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600814
|
|
MR SHIVSHYAM VITHALRAO MASKE
|
STATE BANK OF INDIA(508548)
|
|
298
|
PARBHANI
|
MH-17-016-101-001/36
(ZADGAON)
|
1817016101NRG24080220240744990
|
08/02/2024
|
Vandana Subhash Khating
|
1817016101WL045176
|
Vandana Subhash Khating
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600754
|
|
MRS VANDANA SUBHASH KHATING
|
STATE BANK OF INDIA(508548)
|
|
299
|
PARBHANI
|
MH-17-016-120-001/420
(SURPIMPRI)
|
1817016000NRG24080220240749092
|
08/02/2024
|
Yogesh Narayanrao Babar
|
1817016WL045460
|
Yogesh Narayanrao Babar
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600806
|
|
Mr. Yogesh Narayanrao Babar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
300
|
PARBHANI
|
MH-17-016-101-001/402
(ZADGAON)
|
1817016101NRG24080220240744967
|
08/02/2024
|
Gajanan Dnyaneshwar Suryavanshi
|
1817016101WL045175
|
Gajanan Dnyaneshwar Suryavanshi
|
00415
|
SBIN0007918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600815
|
|
Gajanan Dnyaneshwar Suryavanshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
301
|
PARBHANI
|
MH-17-016-101-001/410
(ZADGAON)
|
1817016101NRG24080220240744994
|
08/02/2024
|
Munjaji Raosaheb Khating
|
1817016101WL045176
|
Munjaji Raosaheb Khating
|
00415
|
SBIN0007918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600694
|
|
MUNJAJI RAVSAHEB KHATING
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
302
|
PARBHANI
|
MH-17-016-081-001/155
(BHARASWADA)
|
1817016000NRG24080220240748755
|
08/02/2024
|
pralhad sambhaji bhalerao
|
1817016WL045434
|
pralhad sambhaji bhalerao
|
00415
|
SBIN0020016
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600487
|
|
BHALERAO PRALHAD SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
303
|
PARBHANI
|
MH-17-016-002-001/127
(PIMPRI DESHMUKH)
|
1817016000NRG24080220240748909
|
08/02/2024
|
Prbhakar Vainkaji Dukre
|
1817016WL045444
|
Prbhakar Vainkaji Dukre
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600722
|
|
DUKARE PRABHAKAR YANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
304
|
PARBHANI
|
MH-17-016-002-001/148
(PIMPRI DESHMUKH)
|
1817016000NRG24080220240748880
|
08/02/2024
|
raosaheb rajeshwarrao deshmukh
|
1817016WL045443
|
raosaheb rajeshwarrao deshmukh
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600469
|
|
RAOSAHEB RAJESHWAR DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
PARBHANI
|
MH-17-016-002-001/149
(PIMPRI DESHMUKH)
|
1817016000NRG24080220240748881
|
08/02/2024
|
nagesh balasaheb deshmukh
|
1817016WL045443
|
nagesh balasaheb deshmukh
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600986
|
|
NAGESH BALASAHEB DESHMUKH
|
AXIS BANK(607153)
|
|
306
|
PARBHANI
|
MH-17-016-002-001/151
(PIMPRI DESHMUKH)
|
1817016000NRG24080220240748882
|
08/02/2024
|
indrajit abasaheb deshmukh
|
1817016WL045443
|
indrajit abasaheb deshmukh
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600467
|
|
DESHAMUKH INDRAJIT ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
307
|
PARBHANI
|
MH-17-016-002-001/185
(PIMPRI DESHMUKH)
|
1817016000NRG24080220240748885
|
08/02/2024
|
gajanan ramrao thole
|
1817016WL045443
|
gajanan ramrao thole
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600482
|
|
GAJANAN RAMRAO THOLE
|
UNION BANK OF INDIA(508500)
|
|
308
|
PARBHANI
|
MH-17-016-036-001/275
(UKHLAD)
|
1817016000NRG24080220240749546
|
08/02/2024
|
s idris s mahemud
|
1817016WL045479
|
s idris s mahemud
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600979
|
|
SY .IDRIS SY .MAHEMUD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
309
|
PARBHANI
|
MH-17-016-036-001/275
(UKHLAD)
|
1817016000NRG24080220240749548
|
08/02/2024
|
s idris s mahemud
|
1817016WL045479
|
s idris s mahemud
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600980
|
|
SY .IDRIS SY .MAHEMUD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
310
|
PARBHANI
|
MH-17-016-036-001/289
(UKHLAD)
|
1817016000NRG24080220240749556
|
08/02/2024
|
s afsar s mahemud
|
1817016WL045479
|
s afsar s mahemud
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600477
|
|
SAYYED AFSAR SAYYED MAHEMUD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
311
|
PARBHANI
|
MH-17-016-036-001/289
(UKHLAD)
|
1817016000NRG24080220240749558
|
08/02/2024
|
s afsar s mahemud
|
1817016WL045479
|
s afsar s mahemud
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600478
|
|
SAYYED AFSAR SAYYED MAHEMUD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
312
|
PARBHANI
|
MH-17-016-036-001/321
(UKHLAD)
|
1817016000NRG24080220240749564
|
08/02/2024
|
Sayad Khairumiya Sayad Khajamiya
|
1817016WL045479
|
Sayad Khairumiya Sayad Khajamiya
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600475
|
|
SYED KHAIRUMIYA SYED KHAJAMIYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
313
|
PARBHANI
|
MH-17-016-036-001/321
(UKHLAD)
|
1817016000NRG24080220240749565
|
08/02/2024
|
Sayad Khairumiya Sayad Khajamiya
|
1817016WL045479
|
Sayad Khairumiya Sayad Khajamiya
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600476
|
|
SYED KHAIRUMIYA SYED KHAJAMIYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
314
|
PARBHANI
|
MH-17-016-036-001/329
(UKHLAD)
|
1817016000NRG24080220240749570
|
08/02/2024
|
Sayad Kasim Sayad Payaremiya
|
1817016WL045479
|
Sayad Kasim Sayad Payaremiya
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600473
|
|
SYED KHASUMIYA SYED PYAREMIYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
315
|
PARBHANI
|
MH-17-016-036-001/329
(UKHLAD)
|
1817016000NRG24080220240749572
|
08/02/2024
|
Sayad Kasim Sayad Payaremiya
|
1817016WL045479
|
Sayad Kasim Sayad Payaremiya
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600474
|
|
SYED KHASUMIYA SYED PYAREMIYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
316
|
PARBHANI
|
MH-17-016-081-001/141
(BHARASWADA)
|
1817016000NRG24080220240748742
|
08/02/2024
|
sunita ramkishan kambale
|
1817016WL045433
|
sunita ramkishan kambale
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600492
|
|
KAMBLE SUNITA RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
317
|
PARBHANI
|
MH-17-016-083-001/633
(KAREGAON)
|
1817016083NRG24080220240747775
|
08/02/2024
|
Bapurao Dasharathrao Awchar
|
1817016083WL045360
|
Bapurao Dasharathrao Awchar
|
00415
|
SBIN0020253
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240600705
|
|
AWCHAR BAPURAO DASHRATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
318
|
PARBHANI
|
MH-17-016-103-001/118
(BRAMHANGAON)
|
1817016000NRG24080220240748519
|
08/02/2024
|
KASHIBAI BALASAHEB SHELKE
|
1817016WL045418
|
KASHIBAI BALASAHEB SHELKE
|
00415
|
SBIN0020253
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240600498
|
|
SHELAKE KASHIBAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
319
|
PARBHANI
|
MH-17-016-103-001/123
(BRAMHANGAON)
|
1817016000NRG24080220240748520
|
08/02/2024
|
KESHAV LAXMANRAO NAIK
|
1817016WL045418
|
KESHAV LAXMANRAO NAIK
|
00415
|
SBIN0020253
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240600762
|
|
MR KESHAV LAXMANRAO NAIK
|
STATE BANK OF INDIA(508548)
|
|
320
|
PARBHANI
|
MH-17-016-103-001/123
(BRAMHANGAON)
|
1817016000NRG24080220240748521
|
08/02/2024
|
SHAKUNTALA KESHAVRAO NAIK
|
1817016WL045418
|
SHAKUNTALA KESHAVRAO NAIK
|
00415
|
SBIN0020253
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240600761
|
|
NAIK SHAKUNTALABAI KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
321
|
PARBHANI
|
MH-17-016-103-001/167
(BRAMHANGAON)
|
1817016000NRG24080220240748524
|
08/02/2024
|
ANUSAYA PRABHAKAR KALDATE
|
1817016WL045418
|
ANUSAYA PRABHAKAR KALDATE
|
00415
|
SBIN0020253
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240600503
|
|
MS ANUSAYA PRABHAKAR KALADATE
|
STATE BANK OF INDIA(508548)
|
|
322
|
PARBHANI
|
MH-17-016-103-001/246
(BRAMHANGAON)
|
1817016000NRG24080220240748530
|
08/02/2024
|
VIJAYMALA LIMBAJI TATE
|
1817016WL045418
|
VIJAYMALA LIMBAJI TATE
|
00415
|
SBIN0020253
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240600497
|
|
MRS VIJAYMALA LIMBAJI TATHE
|
STATE BANK OF INDIA(508548)
|
|
323
|
PARBHANI
|
MH-17-016-103-001/352
(BRAMHANGAON)
|
1817016000NRG24080220240748533
|
08/02/2024
|
Arjun Ramrao Kaldate
|
1817016WL045418
|
Arjun Ramrao Kaldate
|
00415
|
SBIN0020253
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240600507
|
|
ARJUN RAMRAO KALDATE
|
UNION BANK OF INDIA(508500)
|
|
324
|
PARBHANI
|
MH-17-016-103-001/352
(BRAMHANGAON)
|
1817016000NRG24080220240748531
|
08/02/2024
|
Ramrao Nanasaheb Kaldate
|
1817016WL045418
|
Ramrao Nanasaheb Kaldate
|
00415
|
SBIN0020253
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240600488
|
|
MR RAMRAO NANASAHEB KALDATE
|
STATE BANK OF INDIA(508548)
|
|
325
|
PARBHANI
|
MH-17-016-103-001/352
(BRAMHANGAON)
|
1817016000NRG24080220240748532
|
08/02/2024
|
Vardavani Ramrao Kaldate
|
1817016WL045418
|
Vardavani Ramrao Kaldate
|
00415
|
SBIN0020253
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240600769
|
|
VRINDAVANI RAMA KALDATE
|
UNION BANK OF INDIA(508500)
|
|
326
|
PARBHANI
|
MH-17-016-109-001/250
(BORWAND (KH.))
|
1817016109NRG24080220240745805
|
08/02/2024
|
VISHWANATH RAJARAM KHUPSE
|
1817016109WL045223
|
VISHWANATH RAJARAM KHUPSE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600849
|
|
KUPSHE VISHVNATH RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
327
|
PARBHANI
|
MH-17-016-119-001/61
(SHAHAPUR)
|
1817016119NRG24300120240700539
|
08/02/2024
|
dnyaneshwar bapurao avate
|
1817016119WL042456
|
dnyaneshwar bapurao avate
|
00415
|
SBIN0020253
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240600728
|
|
DNYANESHWAR BAPURAO AVATE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
328
|
PARBHANI
|
MH-17-016-120-001/172
(SURPIMPRI)
|
1817016000NRG24080220240749061
|
08/02/2024
|
Arvind
|
1817016WL045458
|
Arvind
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600490
|
|
BABAR ARVIND DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
329
|
PARBHANI
|
MH-17-016-120-001/172
(SURPIMPRI)
|
1817016000NRG24080220240749063
|
08/02/2024
|
Atul
|
1817016WL045458
|
Atul
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600491
|
|
ATUL DIGAMBAR BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
PARBHANI
|
MH-17-016-120-001/214
(SURPIMPRI)
|
1817016000NRG24080220240749084
|
08/02/2024
|
digambar
|
1817016WL045460
|
digambar
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600468
|
|
GAYKWAD DIGAMBAR GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
331
|
PARBHANI
|
MH-17-016-120-001/269
(SURPIMPRI)
|
1817016000NRG24080220240749015
|
08/02/2024
|
Ranba
|
1817016WL045453
|
Ranba
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600489
|
|
RANBA PUNJAJI THENGE
|
ICICI BANK LTD(508534)
|
|
332
|
PARBHANI
|
MH-17-016-120-001/400
(SURPIMPRI)
|
1817016000NRG24080220240749112
|
08/02/2024
|
mandakini angad babar
|
1817016WL045462
|
mandakini angad babar
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600511
|
|
MRS MANDAKINE ANGAD BABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45318
|
45318
|
|
|
|
|
|
|
|
|
333
|
PARBHANI
|
MH-17-016-049-001/529
(INDEWADI)
|
1817016049NRG24080220240743747
|
08/02/2024
|
Mukund Ramesh Kachave
|
1817016049WL045105
|
Mukund Ramesh Kachave
|
00415
|
SBIN0020317
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600506
|
|
KACHAVE MUKUND RAMES
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
334
|
PARBHANI
|
MH-17-016-081-001/186
(BHARASWADA)
|
1817016000NRG24080220240748778
|
08/02/2024
|
SACHIN SUDAM SHELKE
|
1817016WL045435
|
SACHIN SUDAM SHELKE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600837
|
|
SACHIN SUDAM SHELKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
335
|
PARBHANI
|
MH-17-016-016-001/373
(WADGAON(SUKRE))
|
1817016000NRG24080220240749712
|
08/02/2024
|
Limbaji Munjabhau Bidgar
|
1817016WL045490
|
Limbaji Munjabhau Bidgar
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600784
|
|
BIDGAR LIMBAJI MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
336
|
PARBHANI
|
MH-17-016-049-001/130
(INDEWADI)
|
1817016049NRG24080220240743716
|
08/02/2024
|
Bharat
|
1817016049WL045105
|
Bharat
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600922
|
|
AWAD BHARAT RANGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
337
|
PARBHANI
|
MH-17-016-049-001/130
(INDEWADI)
|
1817016049NRG24080220240743717
|
08/02/2024
|
Shobhabai Bharat awhad
|
1817016049WL045105
|
Shobhabai Bharat awhad
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600509
|
|
MRS SHOBHABAI BHARAT AVHAD
|
STATE BANK OF INDIA(508548)
|
|
338
|
PARBHANI
|
MH-17-016-049-001/188
(INDEWADI)
|
1817016049NRG24080220240743723
|
08/02/2024
|
Prakash
|
1817016049WL045105
|
Prakash
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600500
|
|
Prakash Kishanrao Godham
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
339
|
PARBHANI
|
MH-17-016-049-001/223
(INDEWADI)
|
1817016049NRG24080220240743729
|
08/02/2024
|
Madhav Balaji Kachave
|
1817016049WL045105
|
Madhav Balaji Kachave
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600918
|
|
Kachave Madhav Balasaheb
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
340
|
PARBHANI
|
MH-17-016-049-001/237
(INDEWADI)
|
1817016049NRG24080220240743733
|
08/02/2024
|
Parkash Tulshiram Avhad
|
1817016049WL045105
|
Parkash Tulshiram Avhad
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600480
|
|
PRAKASH TULSHIRAM AAVHAD
|
CANARA BANK(508532)
|
|
341
|
PARBHANI
|
MH-17-016-081-001/107
(BHARASWADA)
|
1817016000NRG24080220240748769
|
08/02/2024
|
dashrath pandurang kale
|
1817016WL045435
|
dashrath pandurang kale
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600495
|
|
DASHRATH PANDURANG K
|
BANK OF BARODA(606985)
|
|
342
|
PARBHANI
|
MH-17-016-081-001/144
(BHARASWADA)
|
1817016000NRG24080220240748743
|
08/02/2024
|
vitthal ashroba shelake
|
1817016WL045433
|
vitthal ashroba shelake
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600484
|
|
VITTHAL ASHROBA SHELAKE
|
UNION BANK OF INDIA(508500)
|
|
343
|
PARBHANI
|
MH-17-016-081-001/312
(BHARASWADA)
|
1817016000NRG24080220240748781
|
08/02/2024
|
Manik Hanumant Shelke
|
1817016WL045436
|
Manik Hanumant Shelke
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600485
|
|
MANIK HANUMANTRAO SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
PARBHANI
|
MH-17-016-081-001/339
(BHARASWADA)
|
1817016000NRG24080220240748785
|
08/02/2024
|
Pasha Karim Shekh
|
1817016WL045436
|
Pasha Karim Shekh
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600502
|
|
PASHA KAREEM SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
345
|
PARBHANI
|
MH-17-016-081-001/7
(BHARASWADA)
|
1817016000NRG24080220240748780
|
08/02/2024
|
Sundarrao Sakharam Kshirsagar
|
1817016WL045435
|
Sundarrao Sakharam Kshirsagar
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600483
|
|
SUNDARRAO SAKHARAM KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
PARBHANI
|
MH-17-016-122-001/120
(MALSONNA)
|
1817016000NRG24080220240748809
|
08/02/2024
|
pralhad
|
1817016WL045439
|
pralhad
|
00415
|
SBIN0020416
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240600499
|
|
CHAVAN PRAHLAD DINAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
347
|
PARBHANI
|
MH-17-016-122-001/124
(MALSONNA)
|
1817016000NRG24080220240748810
|
08/02/2024
|
vasant
|
1817016WL045439
|
vasant
|
00415
|
SBIN0020416
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240600470
|
|
CHAVAN VASANT DINAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
348
|
PARBHANI
|
MH-17-016-122-001/13
(MALSONNA)
|
1817016000NRG24080220240748811
|
08/02/2024
|
Nagu
|
1817016WL045439
|
Nagu
|
00415
|
SBIN0020416
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240600925
|
|
UBALE NAGORAV MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
349
|
PARBHANI
|
MH-17-016-122-001/13
(MALSONNA)
|
1817016000NRG24080220240748812
|
08/02/2024
|
Nimlagu
|
1817016WL045439
|
Nimlagu
|
00415
|
SBIN0020416
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240600512
|
|
MRS NIRMALA NAGORAO UBALE
|
STATE BANK OF INDIA(508548)
|
|
350
|
PARBHANI
|
MH-17-016-122-001/144
(MALSONNA)
|
1817016000NRG24080220240748813
|
08/02/2024
|
SUNITA SANJAY LAD
|
1817016WL045439
|
SUNITA SANJAY LAD
|
00415
|
SBIN0020416
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240600504
|
|
LAD SUNITA SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
351
|
PARBHANI
|
MH-17-016-122-001/151
(MALSONNA)
|
1817016000NRG24080220240748814
|
08/02/2024
|
Rajebhau Rambhau Lad
|
1817016WL045439
|
Rajebhau Rambhau Lad
|
00415
|
SBIN0020416
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240600924
|
|
MR RAJUBHAU RAMBHAU LAD
|
STATE BANK OF INDIA(508548)
|
|
352
|
PARBHANI
|
MH-17-016-122-001/164
(MALSONNA)
|
1817016000NRG24080220240748816
|
08/02/2024
|
kunta rajkumar lad
|
1817016WL045439
|
kunta rajkumar lad
|
00415
|
SBIN0020416
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240600919
|
|
MRS KUNTABAI RAJKUMAR LAD
|
STATE BANK OF INDIA(508548)
|
|
353
|
PARBHANI
|
MH-17-016-122-001/164
(MALSONNA)
|
1817016000NRG24080220240748815
|
08/02/2024
|
rajkumar madhavrao lad
|
1817016WL045439
|
rajkumar madhavrao lad
|
00415
|
SBIN0020416
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240601024
|
|
LAD RAJKUMAR MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
354
|
PARBHANI
|
MH-17-016-122-001/21
(MALSONNA)
|
1817016000NRG24080220240748818
|
08/02/2024
|
kalinda madhav lad
|
1817016WL045439
|
kalinda madhav lad
|
00415
|
SBIN0020416
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240600505
|
|
MRS KALINDA MADHAV LAD
|
STATE BANK OF INDIA(508548)
|
|
355
|
PARBHANI
|
MH-17-016-122-001/221
(MALSONNA)
|
1817016000NRG24080220240748819
|
08/02/2024
|
Datta Shamrao Lad
|
1817016WL045439
|
Datta Shamrao Lad
|
00415
|
SBIN0020416
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240600916
|
|
LAD DATRAO RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
356
|
PARBHANI
|
MH-17-016-122-001/231
(MALSONNA)
|
1817016000NRG24080220240748820
|
08/02/2024
|
Dilip Shamrao Lad
|
1817016WL045439
|
Dilip Shamrao Lad
|
00415
|
SBIN0020416
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240600917
|
|
LAD DILIP RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
357
|
PARBHANI
|
MH-17-016-122-001/454
(MALSONNA)
|
1817016000NRG24080220240748832
|
08/02/2024
|
sumanbai aba chavan
|
1817016WL045439
|
sumanbai aba chavan
|
00415
|
SBIN0020416
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240600923
|
|
CHAVAN SUMANBAI ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
358
|
PARBHANI
|
MH-17-016-122-001/455
(MALSONNA)
|
1817016000NRG24080220240748833
|
08/02/2024
|
savita ganesh chavan
|
1817016WL045439
|
savita ganesh chavan
|
00415
|
SBIN0020416
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240600920
|
|
CHAVAN SAVITA GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
359
|
PARBHANI
|
MH-17-016-122-001/484
(MALSONNA)
|
1817016000NRG24080220240748835
|
08/02/2024
|
dnyaneshwar rama lad
|
1817016WL045439
|
dnyaneshwar rama lad
|
00415
|
SBIN0020416
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240600752
|
|
Lad Dnyneshwor Rama
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
360
|
PARBHANI
|
MH-17-016-122-001/484
(MALSONNA)
|
1817016000NRG24080220240748836
|
08/02/2024
|
urmila dnyaneshwar lad
|
1817016WL045439
|
urmila dnyaneshwar lad
|
00415
|
SBIN0020416
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240600921
|
|
MRS UMA DNYANESHWAR LAD
|
STATE BANK OF INDIA(508548)
|
|
361
|
PARBHANI
|
MH-17-016-122-001/52
(MALSONNA)
|
1817016000NRG24080220240748837
|
08/02/2024
|
manik
|
1817016WL045439
|
manik
|
00415
|
SBIN0020416
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240600486
|
|
CHAVAN MANIK RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
362
|
PARBHANI
|
MH-17-016-122-001/523
(MALSONNA)
|
1817016000NRG24080220240748838
|
08/02/2024
|
DNYANESHWAR VASANT CHAVAN
|
1817016WL045439
|
DNYANESHWAR VASANT CHAVAN
|
00415
|
SBIN0020416
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240600838
|
|
DNYNESHWAR VASANT CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
PARBHANI
|
MH-17-016-122-001/524
(MALSONNA)
|
1817016000NRG24080220240748839
|
08/02/2024
|
DHIRAJ BALIRAM CHAVAN
|
1817016WL045439
|
DHIRAJ BALIRAM CHAVAN
|
00415
|
SBIN0020416
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240600835
|
|
MR DHIRAJ BALIRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
364
|
PARBHANI
|
MH-17-016-122-001/57
(MALSONNA)
|
1817016000NRG24080220240748841
|
08/02/2024
|
waman
|
1817016WL045439
|
waman
|
00415
|
SBIN0020416
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240600471
|
|
SHELKE WAMAN GUNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
365
|
PARBHANI
|
MH-17-016-122-001/65
(MALSONNA)
|
1817016000NRG24080220240748842
|
08/02/2024
|
babasaheb
|
1817016WL045439
|
babasaheb
|
00415
|
SBIN0020416
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240600496
|
|
MR BABASAHEB UTTAM UBALE
|
STATE BANK OF INDIA(508548)
|
|
366
|
PARBHANI
|
MH-17-016-122-001/93
(MALSONNA)
|
1817016000NRG24080220240748843
|
08/02/2024
|
ramchandra
|
1817016WL045439
|
ramchandra
|
00415
|
SBIN0020416
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240600501
|
|
RAMCHANDRA SATWA SHELKE
|
BANK OF INDIA(508505)
|
|
367
|
PARBHANI
|
MH-17-016-122-001/94
(MALSONNA)
|
1817016000NRG24080220240748844
|
08/02/2024
|
satwa
|
1817016WL045439
|
satwa
|
00415
|
SBIN0020416
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240600494
|
|
SHELKE SAKHA ZELBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42042
|
42042
|
|
|
|
|
|
|
|
|
368
|
PARBHANI
|
MH-17-016-120-001/104
(SURPIMPRI)
|
1817016000NRG24080220240749071
|
08/02/2024
|
Nagnath
|
1817016WL045459
|
Nagnath
|
00415
|
SBIN0020438
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600481
|
|
PAWAR NAGNATH SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
369
|
PARBHANI
|
MH-17-016-120-001/126
(SURPIMPRI)
|
1817016000NRG24080220240749098
|
08/02/2024
|
Prasad
|
1817016WL045461
|
Prasad
|
00415
|
SBIN0020438
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600479
|
|
KATE RAMPRASAD HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
370
|
PARBHANI
|
MH-17-016-120-001/221
(SURPIMPRI)
|
1817016000NRG24080220240749012
|
08/02/2024
|
Wankati
|
1817016WL045453
|
Wankati
|
00415
|
SBIN0020438
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600472
|
|
PANCHAL VANKATI DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
371
|
PARBHANI
|
MH-17-016-120-001/99
(SURPIMPRI)
|
1817016000NRG24080220240749083
|
08/02/2024
|
Anand
|
1817016WL045459
|
Anand
|
00415
|
SBIN0020438
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600927
|
|
ANAND BANDU PAWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
372
|
PARBHANI
|
MH-17-016-037-001/564
(ZARI)
|
1817016000NRG24080220240749740
|
08/02/2024
|
shivaji
|
1817016WL045492
|
shivaji
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601049
|
|
MR SHIVAJI NARUJI BORKAR
|
STATE BANK OF INDIA(508548)
|
|
373
|
PARBHANI
|
MH-17-016-037-001/7886
(ZARI)
|
1817016000NRG24080220240749741
|
08/02/2024
|
Gayabai Bhagawan Mule
|
1817016WL045492
|
Gayabai Bhagawan Mule
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600836
|
|
MRS GAYABAI BHAGWAN MULE
|
STATE BANK OF INDIA(508548)
|
|
374
|
PARBHANI
|
MH-17-016-041-001/223
(TAKALI BOBDE)
|
1817016000NRG24070220240740306
|
08/02/2024
|
shantabai govindrao bobade
|
1817016WL044903
|
shantabai govindrao bobade
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600926
|
|
BOBADE SHANTA GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
375
|
PARBHANI
|
MH-17-016-041-001/264
(TAKALI BOBDE)
|
1817016000NRG24080220240749122
|
08/02/2024
|
Urmila Vasant Bobde
|
1817016WL045463
|
Urmila Vasant Bobde
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600493
|
|
BOBDE URMILA VASANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
376
|
PARBHANI
|
MH-17-016-041-001/264
(TAKALI BOBDE)
|
1817016000NRG24080220240749121
|
08/02/2024
|
Vasant Ramrao Bobde
|
1817016WL045463
|
Vasant Ramrao Bobde
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601018
|
|
VASANT RAMRAO BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
377
|
PARBHANI
|
MH-17-016-083-001/347
(KAREGAON)
|
1817016083NRG24080220240747708
|
08/02/2024
|
Krushna Vasantrao Avchar
|
1817016083WL045357
|
Krushna Vasantrao Avchar
|
00415
|
SBIN0021058
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600508
|
|
KAREGAONKAR KRISHNA VASANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
378
|
PARBHANI
|
MH-17-016-038-001/1907
(TAKLI KUMBHKARNA)
|
1817016000NRG24080220240749164
|
08/02/2024
|
Krushna shivajirao samale
|
1817016WL045466
|
Krushna shivajirao samale
|
00415
|
SBIN0022084
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240600816
|
|
MR KRISHNA SHIVAJIRAO SAMALE
|
STATE BANK OF INDIA(508548)
|
|
379
|
PARBHANI
|
MH-17-016-049-001/544
(INDEWADI)
|
1817016049NRG24080220240743748
|
08/02/2024
|
Narsinha Ratan Awhad
|
1817016049WL045105
|
Narsinha Ratan Awhad
|
00415
|
SBIN0022084
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600510
|
|
MR NARSINHA RATAN AWHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
380
|
PARBHANI
|
MH-17-016-002-001/674
(PIMPRI DESHMUKH)
|
1817016000NRG24080220240748926
|
08/02/2024
|
Sujata Maneji Dukare
|
1817016WL045444
|
Sujata Maneji Dukare
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600768
|
|
SUJATA MANEJI DUKARE
|
UNION BANK OF INDIA(508500)
|
|
381
|
PARBHANI
|
MH-17-016-009-001/254
(UMARI (MA))
|
1817016000NRG24080220240749644
|
08/02/2024
|
Godawari kailas shinde
|
1817016WL045483
|
Godawari kailas shinde
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600804
|
|
GODAWARI KAILAS SHINDE
|
UNION BANK OF INDIA(508500)
|
|
382
|
PARBHANI
|
MH-17-016-036-001/10
(UKHLAD)
|
1817016000NRG24080220240749398
|
08/02/2024
|
SUBHASH PURBHAJI AHER
|
1817016WL045474
|
SUBHASH PURBHAJI AHER
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600644
|
|
AHER SUBHASH PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
383
|
PARBHANI
|
MH-17-016-036-001/10
(UKHLAD)
|
1817016000NRG24080220240749399
|
08/02/2024
|
SUBHASH PURBHAJI AHER
|
1817016WL045474
|
SUBHASH PURBHAJI AHER
|
00468
|
UBIN0532312
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240600645
|
|
AHER SUBHASH PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
384
|
PARBHANI
|
MH-17-016-081-001/133
(BHARASWADA)
|
1817016000NRG24080220240748772
|
08/02/2024
|
Bapurao ramdas pavanwar
|
1817016WL045435
|
Bapurao ramdas pavanwar
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600830
|
|
BAPURAO RAMDAS PAWANWAR
|
UNION BANK OF INDIA(508500)
|
|
385
|
PARBHANI
|
MH-17-016-081-001/133
(BHARASWADA)
|
1817016000NRG24080220240748773
|
08/02/2024
|
sunil bapurao pavanwar
|
1817016WL045435
|
sunil bapurao pavanwar
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600831
|
|
Mr. SUNIL BAPURAO PAWANWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
386
|
PARBHANI
|
MH-17-016-081-001/147
(BHARASWADA)
|
1817016000NRG24080220240748746
|
08/02/2024
|
pornima sandip sahajrao
|
1817016WL045433
|
pornima sandip sahajrao
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600829
|
|
PORNIMA SANDIP SAHAJRAO
|
UNION BANK OF INDIA(508500)
|
|
387
|
PARBHANI
|
MH-17-016-081-001/147
(BHARASWADA)
|
1817016000NRG24080220240748745
|
08/02/2024
|
sandip babasaheb sahajrao
|
1817016WL045433
|
sandip babasaheb sahajrao
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600828
|
|
SANDIP BABASAHEB SAHAJRAO
|
UNION BANK OF INDIA(508500)
|
|
388
|
PARBHANI
|
MH-17-016-081-001/172
(BHARASWADA)
|
1817016000NRG24080220240748747
|
08/02/2024
|
sunil bhaurao dhabale
|
1817016WL045433
|
sunil bhaurao dhabale
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600992
|
|
SUNIL BHAURAO DHABALE
|
UNION BANK OF INDIA(508500)
|
|
389
|
PARBHANI
|
MH-17-016-081-001/185
(BHARASWADA)
|
1817016000NRG24080220240748776
|
08/02/2024
|
BALIRAM NARAYANRAO SHELKE
|
1817016WL045435
|
BALIRAM NARAYANRAO SHELKE
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600827
|
|
BALIRAM NARAYANRAO SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
PARBHANI
|
MH-17-016-081-001/208
(BHARASWADA)
|
1817016000NRG24080220240748748
|
08/02/2024
|
RUKHMINBAI SATVAJI SAVALE
|
1817016WL045433
|
RUKHMINBAI SATVAJI SAVALE
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601044
|
|
RUKHMIN SATAWA SAVLE
|
UNION BANK OF INDIA(508500)
|
|
391
|
PARBHANI
|
MH-17-016-081-001/329
(BHARASWADA)
|
1817016000NRG24080220240748751
|
08/02/2024
|
ANKUSH PARASRAM BHOSLE
|
1817016WL045433
|
ANKUSH PARASRAM BHOSLE
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600826
|
|
ANKUSH PARASRAM BHOSLE
|
UNION BANK OF INDIA(508500)
|
|
392
|
PARBHANI
|
MH-17-016-109-001/250
(BORWAND (KH.))
|
1817016109NRG24080220240745806
|
08/02/2024
|
SHITAL MANIK KHUPSE
|
1817016109WL045223
|
SHITAL MANIK KHUPSE
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600753
|
|
SHITAL MANIK KHUPSE
|
ICICI BANK LTD(508534)
|
|
393
|
PARBHANI
|
MH-17-016-120-001/125
(SURPIMPRI)
|
1817016000NRG24080220240749053
|
08/02/2024
|
MUKTA
|
1817016WL045457
|
MUKTA
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600767
|
|
MUKTABAI DEEPAK KATE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
|
394
|
PARBHANI
|
MH-17-016-009-001/401
(UMARI (MA))
|
1817016000NRG24080220240749646
|
08/02/2024
|
MACHINDRA BABURAO GAYKWAD
|
1817016WL045483
|
MACHINDRA BABURAO GAYKWAD
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601603
|
|
GAIKWAD MACHHINDRA BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
395
|
PARBHANI
|
MH-17-016-101-001/190
(ZADGAON)
|
1817016101NRG24080220240744958
|
08/02/2024
|
Gajanan Bajirao Kadam
|
1817016101WL045175
|
Gajanan Bajirao Kadam
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601630
|
|
Gajanan Bajirao Kadam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
396
|
PARBHANI
|
MH-17-016-101-001/199
(ZADGAON)
|
1817016101NRG24080220240744979
|
08/02/2024
|
Navnath Balasaheb Khating
|
1817016101WL045176
|
Navnath Balasaheb Khating
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600962
|
|
Navanath Balasaheb Khating
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
397
|
PARBHANI
|
MH-17-016-101-001/259
(ZADGAON)
|
1817016101NRG24080220240744982
|
08/02/2024
|
munjaji bhagwanrao more
|
1817016101WL045176
|
munjaji bhagwanrao more
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600868
|
|
MORE MUNJAJI BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
398
|
PARBHANI
|
MH-17-016-101-001/259
(ZADGAON)
|
1817016101NRG24080220240744981
|
08/02/2024
|
Saraswati Bhagwanrao more
|
1817016101WL045176
|
Saraswati Bhagwanrao more
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601060
|
|
MORE SARASWATI BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
399
|
PARBHANI
|
MH-17-016-101-001/267
(ZADGAON)
|
1817016101NRG24080220240744983
|
08/02/2024
|
Kamaji Kishanrao Shinde
|
1817016101WL045176
|
Kamaji Kishanrao Shinde
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601061
|
|
SHINDE KAMAJI KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
400
|
PARBHANI
|
MH-17-016-101-001/269
(ZADGAON)
|
1817016101NRG24080220240744986
|
08/02/2024
|
Karuna Sukhadev Khating
|
1817016101WL045176
|
Karuna Sukhadev Khating
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601529
|
|
KHATING KARUNA SUKHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
401
|
PARBHANI
|
MH-17-016-101-001/269
(ZADGAON)
|
1817016101NRG24080220240744985
|
08/02/2024
|
Sukhadev Ganeshrao Khating
|
1817016101WL045176
|
Sukhadev Ganeshrao Khating
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601528
|
|
KHATING SUKHDEV GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
402
|
PARBHANI
|
MH-17-016-101-001/292
(ZADGAON)
|
1817016101NRG24080220240744960
|
08/02/2024
|
Sunita Ashok Panchal
|
1817016101WL045175
|
Sunita Ashok Panchal
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601631
|
|
MRS SUNITA ASHOK PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
403
|
PARBHANI
|
MH-17-016-101-001/315
(ZADGAON)
|
1817016101NRG24080220240744966
|
08/02/2024
|
Surekha Shivsham Maske
|
1817016101WL045175
|
Surekha Shivsham Maske
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601632
|
|
SUREKHA SHIVSHYAM MA
|
BANK OF BARODA(606985)
|
|
404
|
PARBHANI
|
MH-17-016-101-001/408
(ZADGAON)
|
1817016101NRG24080220240744993
|
08/02/2024
|
Gopal Kishanrao Shinde
|
1817016101WL045176
|
Gopal Kishanrao Shinde
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601062
|
|
GOPAL KISHANRAO SHINDE
|
UNION BANK OF INDIA(508500)
|
|
405
|
PARBHANI
|
MH-17-016-101-001/422
(ZADGAON)
|
1817016101NRG24080220240744995
|
08/02/2024
|
Mukund Bhimrao Khating
|
1817016101WL045176
|
Mukund Bhimrao Khating
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600961
|
|
KHATING MUKUND BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
406
|
PARBHANI
|
MH-17-016-101-001/56
(ZADGAON)
|
1817016101NRG24080220240744978
|
08/02/2024
|
SHIVRAM VITTHALRAO MASKE
|
1817016101WL045175
|
SHIVRAM VITTHALRAO MASKE
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601629
|
|
SHIVRAM VITHALRAO MASKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
407
|
PARBHANI
|
MH-17-016-120-001/240
(SURPIMPRI)
|
1817016000NRG24080220240749036
|
08/02/2024
|
bhagwan ravan kadam
|
1817016WL045455
|
bhagwan ravan kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601570
|
|
BHAGWAN RAWAN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
408
|
PARBHANI
|
MH-17-016-002-001/187
(PIMPRI DESHMUKH)
|
1817016000NRG24080220240748887
|
08/02/2024
|
haribhau bapurao waghmare
|
1817016WL045443
|
haribhau bapurao waghmare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601542
|
|
WAGMARE HARIBHAU BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
409
|
PARBHANI
|
MH-17-016-002-001/345
(PIMPRI DESHMUKH)
|
1817016000NRG24080220240748898
|
08/02/2024
|
Munjaji Suresh Dukare
|
1817016WL045443
|
Munjaji Suresh Dukare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601546
|
|
DUKARE MUNJAJI SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
410
|
PARBHANI
|
MH-17-016-002-001/346
(PIMPRI DESHMUKH)
|
1817016000NRG24080220240748899
|
08/02/2024
|
Sagar Munjaji Dukare
|
1817016WL045443
|
Sagar Munjaji Dukare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601553
|
|
SAGAR MUNJAJI DUKARE
|
UNION BANK OF INDIA(508500)
|
|
411
|
PARBHANI
|
MH-17-016-002-001/377
(PIMPRI DESHMUKH)
|
1817016000NRG24080220240748872
|
08/02/2024
|
Sushila Vyankoba Kalasakar
|
1817016WL045442
|
Sushila Vyankoba Kalasakar
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240601554
|
|
KALSAKAR SUSHILA VYANKOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
412
|
PARBHANI
|
MH-17-016-002-001/377
(PIMPRI DESHMUKH)
|
1817016000NRG24080220240748871
|
08/02/2024
|
Vyankoba Kisan Kalasakar
|
1817016WL045442
|
Vyankoba Kisan Kalasakar
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240601503
|
|
KALASAKAR VYANKOBA KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
413
|
PARBHANI
|
MH-17-016-002-001/544
(PIMPRI DESHMUKH)
|
1817016000NRG24080220240748917
|
08/02/2024
|
Laxman Dattarao Dukare
|
1817016WL045444
|
Laxman Dattarao Dukare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601545
|
|
DUKARE LAXMAN DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
414
|
PARBHANI
|
MH-17-016-002-001/702
(PIMPRI DESHMUKH)
|
1817016000NRG24080220240748878
|
08/02/2024
|
mukta vyankatesh avakale
|
1817016WL045442
|
mukta vyankatesh avakale
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240601575
|
|
AVAKALE MUKTA VYANKATESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
415
|
PARBHANI
|
MH-17-016-002-001/702
(PIMPRI DESHMUKH)
|
1817016000NRG24080220240748877
|
08/02/2024
|
vyankatesh sakharam avakale
|
1817016WL045442
|
vyankatesh sakharam avakale
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240601577
|
|
AVAKALE VYANKATESH SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
416
|
PARBHANI
|
MH-17-016-002-001/703
(PIMPRI DESHMUKH)
|
1817016000NRG24080220240748879
|
08/02/2024
|
varsha chandoji kadam
|
1817016WL045442
|
varsha chandoji kadam
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240601576
|
|
KADAM VARSHA CHANDOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
417
|
PARBHANI
|
MH-17-016-002-001/707
(PIMPRI DESHMUKH)
|
1817016000NRG24080220240748902
|
08/02/2024
|
kashinath nagorao avkale
|
1817016WL045443
|
kashinath nagorao avkale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601544
|
|
KASHINATH NAGORAO AVKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
PARBHANI
|
MH-17-016-002-001/707
(PIMPRI DESHMUKH)
|
1817016000NRG24080220240748903
|
08/02/2024
|
muktabai kashinath avakale
|
1817016WL045443
|
muktabai kashinath avakale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601549
|
|
AVAKALE MUKTABAI KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
419
|
PARBHANI
|
MH-17-016-002-001/708
(PIMPRI DESHMUKH)
|
1817016000NRG24080220240748905
|
08/02/2024
|
Ashamati sanjay avakale
|
1817016WL045443
|
Ashamati sanjay avakale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601547
|
|
AVAKALE ASHAMATI SANJAY RAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
420
|
PARBHANI
|
MH-17-016-002-001/708
(PIMPRI DESHMUKH)
|
1817016000NRG24080220240748904
|
08/02/2024
|
sanjay nagorao awakale
|
1817016WL045443
|
sanjay nagorao awakale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601543
|
|
AWKALE SANJAY NOGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
421
|
PARBHANI
|
MH-17-016-002-001/709
(PIMPRI DESHMUKH)
|
1817016000NRG24080220240748906
|
08/02/2024
|
vinayak sanjay awakale
|
1817016WL045443
|
vinayak sanjay awakale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601548
|
|
AVAKALE VINAYAK SANJAYRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
422
|
PARBHANI
|
MH-17-016-009-001/1036
(UMARI (MA))
|
1817016000NRG24080220240749653
|
08/02/2024
|
Ashok prbhakar gore
|
1817016WL045484
|
Ashok prbhakar gore
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600956
|
|
GORE ASHOK PRBHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
423
|
PARBHANI
|
MH-17-016-009-001/1036
(UMARI (MA))
|
1817016000NRG24080220240749654
|
08/02/2024
|
Sunita ashok gore
|
1817016WL045484
|
Sunita ashok gore
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600957
|
|
SUNITA ASHOK GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
PARBHANI
|
MH-17-016-009-001/161
(UMARI (MA))
|
1817016000NRG24080220240749656
|
08/02/2024
|
baburao
|
1817016WL045484
|
baburao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601531
|
|
BABURAO BHAGAWANRAO GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
PARBHANI
|
MH-17-016-009-001/161
(UMARI (MA))
|
1817016000NRG24080220240749657
|
08/02/2024
|
Gangubai Baburao Gore
|
1817016WL045484
|
Gangubai Baburao Gore
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601508
|
|
GORE GANGUBAI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
426
|
PARBHANI
|
MH-17-016-009-001/161
(UMARI (MA))
|
1817016000NRG24080220240749659
|
08/02/2024
|
Radha suresh gore
|
1817016WL045484
|
Radha suresh gore
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600958
|
|
RADHA SURESH GORE
|
UNION BANK OF INDIA(508500)
|
|
427
|
PARBHANI
|
MH-17-016-009-001/161
(UMARI (MA))
|
1817016000NRG24080220240749658
|
08/02/2024
|
Suresh baburap gore
|
1817016WL045484
|
Suresh baburap gore
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600954
|
|
SURESH BABURAO GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
PARBHANI
|
MH-17-016-009-001/214
(UMARI (MA))
|
1817016000NRG24080220240749642
|
08/02/2024
|
Gaban Nivrutti Gore
|
1817016WL045483
|
Gaban Nivrutti Gore
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601579
|
|
GORE GABAN NIVRUTTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
429
|
PARBHANI
|
MH-17-016-009-001/293
(UMARI (MA))
|
1817016000NRG24080220240749645
|
08/02/2024
|
hanuman rambhau gore
|
1817016WL045483
|
hanuman rambhau gore
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601599
|
|
GORE HANUMAN RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
430
|
PARBHANI
|
MH-17-016-009-001/382
(UMARI (MA))
|
1817016000NRG24080220240749660
|
08/02/2024
|
BHIMRAO BABURAO GORE
|
1817016WL045484
|
BHIMRAO BABURAO GORE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601671
|
|
BHIMRAO BABURAO GORE
|
BANK OF BARODA(606985)
|
|
431
|
PARBHANI
|
MH-17-016-009-001/382
(UMARI (MA))
|
1817016000NRG24080220240749661
|
08/02/2024
|
MANDAKINI BHIMRAO GORE
|
1817016WL045484
|
MANDAKINI BHIMRAO GORE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600955
|
|
MANDAKINI BHIMRAO GO
|
BANK OF BARODA(606985)
|
|
432
|
PARBHANI
|
MH-17-016-009-001/404
(UMARI (MA))
|
1817016000NRG24080220240749649
|
08/02/2024
|
amol dnyanoba gore
|
1817016WL045483
|
amol dnyanoba gore
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601602
|
|
GORE AMOL DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
433
|
PARBHANI
|
MH-17-016-009-001/404
(UMARI (MA))
|
1817016000NRG24080220240749650
|
08/02/2024
|
Ranjana Amol Gore
|
1817016WL045483
|
Ranjana Amol Gore
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601601
|
|
gore ranjana amol
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
434
|
PARBHANI
|
MH-17-016-009-001/613
(UMARI (MA))
|
1817016000NRG24080220240749652
|
08/02/2024
|
Amo Rajebhau Jabhale
|
1817016WL045483
|
Amo Rajebhau Jabhale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601600
|
|
AMOL RAJEBHAU JAMBHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
PARBHANI
|
MH-17-016-009-001/678
(UMARI (MA))
|
1817016000NRG24080220240749663
|
08/02/2024
|
Muktabi Sudamrao Gore
|
1817016WL045484
|
Muktabi Sudamrao Gore
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600959
|
|
GORE MUKTABAI SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
436
|
PARBHANI
|
MH-17-016-009-001/709
(UMARI (MA))
|
1817016000NRG24080220240749664
|
08/02/2024
|
Arjun Baburao Gore
|
1817016WL045484
|
Arjun Baburao Gore
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601672
|
|
GORE ARJUN BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
437
|
PARBHANI
|
MH-17-016-009-001/989
(UMARI (MA))
|
1817016000NRG24080220240749666
|
08/02/2024
|
shankar manohar gore
|
1817016WL045484
|
shankar manohar gore
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601674
|
|
SHANKAR MANOHAR GORE
|
BANK OF BARODA(606985)
|
|
438
|
PARBHANI
|
MH-17-016-009-001/989
(UMARI (MA))
|
1817016000NRG24080220240749667
|
08/02/2024
|
shantabai manohar gore
|
1817016WL045484
|
shantabai manohar gore
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601673
|
|
GORE SHANTABAI MANOHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
439
|
PARBHANI
|
MH-17-016-016-001/773
(WADGAON(SUKRE))
|
1817016000NRG24080220240749676
|
08/02/2024
|
Sampada Ramkishan Kopnar
|
1817016WL045486
|
Sampada Ramkishan Kopnar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601660
|
|
SAMPADA RAMKISHAN KO
|
BANK OF BARODA(606985)
|
|
440
|
PARBHANI
|
MH-17-016-016-001/873
(WADGAON(SUKRE))
|
1817016000NRG24080220240749679
|
08/02/2024
|
Shantabai Laxman Kopnar
|
1817016WL045486
|
Shantabai Laxman Kopnar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601662
|
|
KOPNAR SHANTHBAI LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
441
|
PARBHANI
|
MH-17-016-037-001/1130
(ZARI)
|
1817016000NRG24080220240749739
|
08/02/2024
|
Lata Prasad Jagade
|
1817016WL045492
|
Lata Prasad Jagade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601641
|
|
JAGADE LATA PARSADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
442
|
PARBHANI
|
MH-17-016-037-001/7887
(ZARI)
|
1817016000NRG24080220240749742
|
08/02/2024
|
Manik Bhagwan Mule
|
1817016WL045492
|
Manik Bhagwan Mule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601645
|
|
MULE MANIK BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
443
|
PARBHANI
|
MH-17-016-037-001/7888
(ZARI)
|
1817016000NRG24080220240749743
|
08/02/2024
|
Kundlik Gamphu Jagade
|
1817016WL045492
|
Kundlik Gamphu Jagade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601640
|
|
JAGADE KUNDLIK GANFU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
444
|
PARBHANI
|
MH-17-016-037-001/7889
(ZARI)
|
1817016000NRG24080220240749744
|
08/02/2024
|
Gajanan Bhagwan Mule
|
1817016WL045492
|
Gajanan Bhagwan Mule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601644
|
|
MULE GAJANAN BHAGAWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
445
|
PARBHANI
|
MH-17-016-037-001/7891
(ZARI)
|
1817016000NRG24080220240749745
|
08/02/2024
|
Rahibai Sudhakar Jagade
|
1817016WL045492
|
Rahibai Sudhakar Jagade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601643
|
|
JAGADE RAHIBAI SUDHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
446
|
PARBHANI
|
MH-17-016-037-001/7894
(ZARI)
|
1817016000NRG24080220240749746
|
08/02/2024
|
Anil Ramrao Chavan
|
1817016WL045492
|
Anil Ramrao Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601648
|
|
CHAVAN ANIL RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
447
|
PARBHANI
|
MH-17-016-037-001/7896
(ZARI)
|
1817016000NRG24080220240749747
|
08/02/2024
|
Balasaheb Sakharam Vaidy
|
1817016WL045492
|
Balasaheb Sakharam Vaidy
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601642
|
|
VAIDYA BALASAHEB SAKHARMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
448
|
PARBHANI
|
MH-17-016-041-001/100
(TAKALI BOBDE)
|
1817016000NRG24080220240749118
|
08/02/2024
|
Shivaji Shripati Vaid
|
1817016WL045463
|
Shivaji Shripati Vaid
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601504
|
|
VAID SHIVAJI SHRIPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
449
|
PARBHANI
|
MH-17-016-041-001/601
(TAKALI BOBDE)
|
1817016000NRG24070220240740317
|
08/02/2024
|
Jijabai Navnath Pote
|
1817016WL044903
|
Jijabai Navnath Pote
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601539
|
|
POTE JIJABAI NAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
450
|
PARBHANI
|
MH-17-016-041-001/601
(TAKALI BOBDE)
|
1817016000NRG24070220240740316
|
08/02/2024
|
Navnath Traymbak Pote
|
1817016WL044903
|
Navnath Traymbak Pote
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601540
|
|
POTE NAVNATH TRYAMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
451
|
PARBHANI
|
MH-17-016-041-001/602
(TAKALI BOBDE)
|
1817016000NRG24070220240740318
|
08/02/2024
|
Narayan Trambakrao Pote
|
1817016WL044903
|
Narayan Trambakrao Pote
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601541
|
|
POTE NARAYAN TRAMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
452
|
PARBHANI
|
MH-17-016-041-001/602
(TAKALI BOBDE)
|
1817016000NRG24070220240740319
|
08/02/2024
|
Rani Narayan Pote
|
1817016WL044903
|
Rani Narayan Pote
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601538
|
|
POTE RANI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
453
|
PARBHANI
|
MH-17-016-049-001/236
(INDEWADI)
|
1817016049NRG24080220240743731
|
08/02/2024
|
Ratan Tulshiram Aavhad
|
1817016049WL045105
|
Ratan Tulshiram Aavhad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601607
|
|
RATAN TULSHIRAM AAVHAD
|
CANARA BANK(508532)
|
|
454
|
PARBHANI
|
MH-17-016-049-001/237
(INDEWADI)
|
1817016049NRG24080220240743734
|
08/02/2024
|
Varsha Prakash Aavhad
|
1817016049WL045105
|
Varsha Prakash Aavhad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601605
|
|
AVHAD VARSHA PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
455
|
PARBHANI
|
MH-17-016-049-001/354
(INDEWADI)
|
1817016049NRG24080220240743741
|
08/02/2024
|
Rangnath Ramkishan Kachave
|
1817016049WL045105
|
Rangnath Ramkishan Kachave
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601604
|
|
KACHVE RANGNATH RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
456
|
PARBHANI
|
MH-17-016-049-001/355
(INDEWADI)
|
1817016049NRG24080220240743745
|
08/02/2024
|
Jyoti Sopanrao Kachave
|
1817016049WL045105
|
Jyoti Sopanrao Kachave
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601606
|
|
KACHAVE JYOTI SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
457
|
PARBHANI
|
MH-17-016-049-001/356
(INDEWADI)
|
1817016049NRG24080220240743746
|
08/02/2024
|
Baban Ramkishan Kachave
|
1817016049WL045105
|
Baban Ramkishan Kachave
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601608
|
|
Kachave Babanrao Ramkishan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
458
|
PARBHANI
|
MH-17-016-049-001/72
(INDEWADI)
|
1817016049NRG24080220240743749
|
08/02/2024
|
ratanbai vitthal kachve
|
1817016049WL045105
|
ratanbai vitthal kachve
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601530
|
|
Kachave Ratanbai Vithalrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
459
|
PARBHANI
|
MH-17-016-081-001/140
(BHARASWADA)
|
1817016000NRG24080220240748775
|
08/02/2024
|
Jankiram Kondiba Kshirasagar
|
1817016WL045435
|
Jankiram Kondiba Kshirasagar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601669
|
|
JANKIRAM KONDIBA KSHIRASAGAR
|
UNION BANK OF INDIA(508500)
|
|
460
|
PARBHANI
|
MH-17-016-081-001/159
(BHARASWADA)
|
1817016000NRG24080220240748756
|
08/02/2024
|
WANKHEDE KONDIBA RAMRAO
|
1817016WL045434
|
WANKHEDE KONDIBA RAMRAO
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601668
|
|
WANKHEDE KONDIBA RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
461
|
PARBHANI
|
MH-17-016-081-001/160
(BHARASWADA)
|
1817016000NRG24080220240748757
|
08/02/2024
|
wankhede munja kishanrao
|
1817016WL045434
|
wankhede munja kishanrao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601657
|
|
MUNJA KISHANRAO VANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
PARBHANI
|
MH-17-016-081-001/327
(BHARASWADA)
|
1817016000NRG24080220240748750
|
08/02/2024
|
PRALHAD PARASRAM BHOSALE
|
1817016WL045433
|
PRALHAD PARASRAM BHOSALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601661
|
|
BHOSALE PRALATH PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
463
|
PARBHANI
|
MH-17-016-083-001/865
(KAREGAON)
|
1817016083NRG24080220240747730
|
08/02/2024
|
Samarth Sopanrao Karegaonkar
|
1817016083WL045357
|
Samarth Sopanrao Karegaonkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601635
|
|
SAMARTH SOPANRAO KAREGAONKAR
|
IDBI BANK(607095)
|
|
464
|
PARBHANI
|
MH-17-016-101-001/164
(ZADGAON)
|
1817016101NRG24080220240744943
|
08/02/2024
|
Gajanan bhujangrao suryvandhi
|
1817016101WL045175
|
Gajanan bhujangrao suryvandhi
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601627
|
|
GAJANAN BHUJANG SURAYVANSI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
465
|
PARBHANI
|
MH-17-016-101-001/348
(ZADGAON)
|
1817016101NRG24080220240744988
|
08/02/2024
|
Indubai Raosaheb Khating
|
1817016101WL045176
|
Indubai Raosaheb Khating
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601639
|
|
KHATING INDUBAI RAVSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
466
|
PARBHANI
|
MH-17-016-101-001/348
(ZADGAON)
|
1817016101NRG24080220240744987
|
08/02/2024
|
Raosaheb Marotrao Khating
|
1817016101WL045176
|
Raosaheb Marotrao Khating
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601637
|
|
KHATING RAOSAHEB MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
467
|
PARBHANI
|
MH-17-016-101-001/36
(ZADGAON)
|
1817016101NRG24080220240744989
|
08/02/2024
|
Subhash bhimrao khating
|
1817016101WL045176
|
Subhash bhimrao khating
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601638
|
|
SUBHASH BHIMRAO KHATING
|
UNION BANK OF INDIA(508500)
|
|
468
|
PARBHANI
|
MH-17-016-101-001/383
(ZADGAON)
|
1817016101NRG24080220240744991
|
08/02/2024
|
VITTHAL RANGNATH SURYAWANSHI
|
1817016101WL045176
|
VITTHAL RANGNATH SURYAWANSHI
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601507
|
|
SURYAWANSHI VITHAL RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
469
|
PARBHANI
|
MH-17-016-101-001/481
(ZADGAON)
|
1817016101NRG24080220240744974
|
08/02/2024
|
ManjushaTanaji Suryawanshi
|
1817016101WL045175
|
ManjushaTanaji Suryawanshi
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601628
|
|
MANJUSHA TANAJI SURYAWANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
470
|
PARBHANI
|
MH-17-016-120-001/124
(SURPIMPRI)
|
1817016000NRG24080220240749097
|
08/02/2024
|
SUNGNA
|
1817016WL045461
|
SUNGNA
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601521
|
|
SAGUNA MUNJAJI KATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
PARBHANI
|
MH-17-016-120-001/178
(SURPIMPRI)
|
1817016000NRG24080220240749059
|
08/02/2024
|
Aruna
|
1817016WL045457
|
Aruna
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601563
|
|
BABAR ARUNABAI GANPATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
472
|
PARBHANI
|
MH-17-016-120-001/178
(SURPIMPRI)
|
1817016000NRG24080220240749058
|
08/02/2024
|
Ganpatrao Yamaji Babar
|
1817016WL045457
|
Ganpatrao Yamaji Babar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601556
|
|
BABAR GANPAT YAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
473
|
PARBHANI
|
MH-17-016-120-001/233
(SURPIMPRI)
|
1817016000NRG24080220240749045
|
08/02/2024
|
Laxmibai
|
1817016WL045456
|
Laxmibai
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601625
|
|
LAKSHMIBAI HANUMAN KADAM
|
UNION BANK OF INDIA(508500)
|
|
474
|
PARBHANI
|
MH-17-016-120-001/240
(SURPIMPRI)
|
1817016000NRG24080220240749037
|
08/02/2024
|
laxmi
|
1817016WL045455
|
laxmi
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601561
|
|
KADAM LAXMIBAI BAGVANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
475
|
PARBHANI
|
MH-17-016-120-001/258
(SURPIMPRI)
|
1817016000NRG24080220240749013
|
08/02/2024
|
Banubai Shaikh Fattu
|
1817016WL045453
|
Banubai Shaikh Fattu
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601069
|
|
BANUBI SK.FARUK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
476
|
PARBHANI
|
MH-17-016-120-001/407
(SURPIMPRI)
|
1817016000NRG24080220240749089
|
08/02/2024
|
Kondiba Sopanrao Harale
|
1817016WL045460
|
Kondiba Sopanrao Harale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601506
|
|
HARALE KONDIRAM SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
477
|
PARBHANI
|
MH-17-016-120-001/481
(SURPIMPRI)
|
1817016000NRG24080220240749078
|
08/02/2024
|
Rama Dagdoba Dhumal
|
1817016WL045459
|
Rama Dagdoba Dhumal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601564
|
|
DHUMAL RAMA DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
478
|
PARBHANI
|
MH-17-016-120-001/506
(SURPIMPRI)
|
1817016000NRG24080220240749080
|
08/02/2024
|
Latabai Chhatragun Shitole
|
1817016WL045459
|
Latabai Chhatragun Shitole
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601568
|
|
SHITOLE LATABAI CHHATRAGUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
479
|
PARBHANI
|
MH-17-016-120-001/6
(SURPIMPRI)
|
1817016000NRG24080220240749103
|
08/02/2024
|
RAVAN
|
1817016WL045461
|
RAVAN
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601565
|
|
RAVAN SAHEBRAO YEDE
|
BANK OF BARODA(606985)
|
|
480
|
PARBHANI
|
MH-17-016-120-001/635
(SURPIMPRI)
|
1817016000NRG24080220240749004
|
08/02/2024
|
Dagdu Manikrao Babar
|
1817016WL045452
|
Dagdu Manikrao Babar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601557
|
|
BABAR DAGDU MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
481
|
PARBHANI
|
MH-17-016-120-001/635
(SURPIMPRI)
|
1817016000NRG24080220240749005
|
08/02/2024
|
Sunita Dagdu Babar
|
1817016WL045452
|
Sunita Dagdu Babar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601560
|
|
BABAR SUNITA DHGDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
482
|
PARBHANI
|
MH-17-016-120-001/636
(SURPIMPRI)
|
1817016000NRG24080220240749007
|
08/02/2024
|
Dwarkabai Hanuman Babar
|
1817016WL045452
|
Dwarkabai Hanuman Babar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601567
|
|
BABAR DWARKABAI HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
483
|
PARBHANI
|
MH-17-016-120-001/636
(SURPIMPRI)
|
1817016000NRG24080220240749006
|
08/02/2024
|
Hanuman Manikrao Babar
|
1817016WL045452
|
Hanuman Manikrao Babar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601558
|
|
BABAR HANUMAN MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
484
|
PARBHANI
|
MH-17-016-120-001/637
(SURPIMPRI)
|
1817016000NRG24080220240749008
|
08/02/2024
|
Munja Hanuman babar
|
1817016WL045452
|
Munja Hanuman babar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601569
|
|
BABAR MUNJA HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
485
|
PARBHANI
|
MH-17-016-120-001/638
(SURPIMPRI)
|
1817016000NRG24080220240749009
|
08/02/2024
|
Dhananjay Bapurao Jadhav
|
1817016WL045452
|
Dhananjay Bapurao Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601559
|
|
JADHAV DHANJAY BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
486
|
PARBHANI
|
MH-17-016-120-001/654
(SURPIMPRI)
|
1817016000NRG24080220240749047
|
08/02/2024
|
Ganesh Sahebrao dhumal
|
1817016WL045456
|
Ganesh Sahebrao dhumal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601620
|
|
DHUMAL GANESH SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
487
|
PARBHANI
|
MH-17-016-120-001/654
(SURPIMPRI)
|
1817016000NRG24080220240749048
|
08/02/2024
|
Mukta Ganesh dhumal
|
1817016WL045456
|
Mukta Ganesh dhumal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601618
|
|
DHUMAL MUKTA GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
488
|
PARBHANI
|
MH-17-016-120-001/656
(SURPIMPRI)
|
1817016000NRG24080220240749049
|
08/02/2024
|
Munja Sahebrao Dhumal
|
1817016WL045456
|
Munja Sahebrao Dhumal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601624
|
|
MUNJA SAHEBRAO DHUMAL
|
ICICI BANK LTD(508534)
|
|
489
|
PARBHANI
|
MH-17-016-120-001/656
(SURPIMPRI)
|
1817016000NRG24080220240749050
|
08/02/2024
|
Sagar Munja Dhumal
|
1817016WL045456
|
Sagar Munja Dhumal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601617
|
|
DHUMAL SAGAR MUNJA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
490
|
PARBHANI
|
MH-17-016-120-001/660
(SURPIMPRI)
|
1817016000NRG24080220240749051
|
08/02/2024
|
Parmeshwar Hanuman Kadam
|
1817016WL045456
|
Parmeshwar Hanuman Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601614
|
|
KADAM PARMESHOR HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
491
|
PARBHANI
|
MH-17-016-120-001/81
(SURPIMPRI)
|
1817016000NRG24080220240749082
|
08/02/2024
|
ASHOK
|
1817016WL045459
|
ASHOK
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601566
|
|
KATE ASHOK VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
492
|
PARBHANI
|
MH-17-016-122-001/527
(MALSONNA)
|
1817016000NRG24080220240748840
|
08/02/2024
|
GANESH ABASAHEB CHAVAN
|
1817016WL045439
|
GANESH ABASAHEB CHAVAN
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240601636
|
|
GANESH ABASAHEB CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135954
|
135954
|
|
|
|
|
|
|
|
|
493
|
PARBHANI
|
MH-17-016-002-001/127
(PIMPRI DESHMUKH)
|
1817016000NRG24080220240748910
|
08/02/2024
|
Parvati
|
1817016WL045444
|
Parvati
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601522
|
|
MRS PARVATIBAI PRABHAKAR DUKARE
|
STATE BANK OF INDIA(508548)
|
|
494
|
PARBHANI
|
MH-17-016-002-001/184
(PIMPRI DESHMUKH)
|
1817016000NRG24080220240748915
|
08/02/2024
|
nilavanti maroti dukare
|
1817016WL045444
|
nilavanti maroti dukare
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601492
|
|
DUKARE NILAWANTI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
495
|
PARBHANI
|
MH-17-016-002-001/521
(PIMPRI DESHMUKH)
|
1817016000NRG24080220240748916
|
08/02/2024
|
Gopal Rambhau Dukare
|
1817016WL045444
|
Gopal Rambhau Dukare
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601493
|
|
DUKARE GOPAL RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
496
|
PARBHANI
|
MH-17-016-002-001/668
(PIMPRI DESHMUKH)
|
1817016000NRG24080220240748921
|
08/02/2024
|
Akshay Rajeshrao Davane
|
1817016WL045444
|
Akshay Rajeshrao Davane
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601537
|
|
AKSHAY RAJESHRAO DAVANE
|
PUNJAB NATIONAL BANK(508568)
|
|
497
|
PARBHANI
|
MH-17-016-002-001/668
(PIMPRI DESHMUKH)
|
1817016000NRG24080220240748922
|
08/02/2024
|
Bhagirathi Akshay Davane
|
1817016WL045444
|
Bhagirathi Akshay Davane
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601491
|
|
Mrs. BHAGIRATHI M G GULAB ASTKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
498
|
PARBHANI
|
MH-17-016-002-001/669
(PIMPRI DESHMUKH)
|
1817016000NRG24080220240748924
|
08/02/2024
|
Meena Sainath Davane
|
1817016WL045444
|
Meena Sainath Davane
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601516
|
|
Mrs. Meena Sainath Davane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
499
|
PARBHANI
|
MH-17-016-002-001/669
(PIMPRI DESHMUKH)
|
1817016000NRG24080220240748923
|
08/02/2024
|
Sainath Rajeshwar Davane
|
1817016WL045444
|
Sainath Rajeshwar Davane
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601490
|
|
Mr. Sainath Rajeshwar Davane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
500
|
PARBHANI
|
MH-17-016-002-001/670
(PIMPRI DESHMUKH)
|
1817016000NRG24080220240748925
|
08/02/2024
|
Sushilabai Rajeshwar Davane
|
1817016WL045444
|
Sushilabai Rajeshwar Davane
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601515
|
|
DAWNE SUSHILABAI RAJESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
501
|
PARBHANI
|
MH-17-016-006-001/128
(BABHALI)
|
1817016000NRG24080220240748671
|
08/02/2024
|
DIGAMBAR NARAYAN ANERAO
|
1817016WL045425
|
DIGAMBAR NARAYAN ANERAO
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600997
|
|
ANERAO DIGAMBAR NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
502
|
PARBHANI
|
MH-17-016-006-001/128
(BABHALI)
|
1817016000NRG24080220240748672
|
08/02/2024
|
RATNMALA DIGAMBAR
|
1817016WL045425
|
RATNMALA DIGAMBAR
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600638
|
|
ANERAO RATNMALA DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
503
|
PARBHANI
|
MH-17-016-006-001/167
(BABHALI)
|
1817016000NRG24080220240748675
|
08/02/2024
|
Madhav Ramji Anerao
|
1817016WL045426
|
Madhav Ramji Anerao
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600988
|
|
ANERAO MAHADU RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
504
|
PARBHANI
|
MH-17-016-006-001/167
(BABHALI)
|
1817016000NRG24080220240748676
|
08/02/2024
|
shivnanda Madhav Anerao
|
1817016WL045426
|
shivnanda Madhav Anerao
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600883
|
|
SHIVANANDA MAHADU ANERAO
|
PUNJAB NATIONAL BANK(508568)
|
|
505
|
PARBHANI
|
MH-17-016-006-001/171
(BABHALI)
|
1817016000NRG24080220240748677
|
08/02/2024
|
Pandit Rangnath Kubade
|
1817016WL045426
|
Pandit Rangnath Kubade
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600608
|
|
KUBDE PANDIT RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
506
|
PARBHANI
|
MH-17-016-006-001/171
(BABHALI)
|
1817016000NRG24080220240748678
|
08/02/2024
|
Sangita Pandit Kubade
|
1817016WL045426
|
Sangita Pandit Kubade
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600609
|
|
Mrs. SANGITA PANDIT KUBADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
507
|
PARBHANI
|
MH-17-016-006-001/174
(BABHALI)
|
1817016000NRG24080220240748673
|
08/02/2024
|
Parmeshwar Bandu Aanerao
|
1817016WL045425
|
Parmeshwar Bandu Aanerao
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600886
|
|
ANERAO PARMESHWAR BANDURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
508
|
PARBHANI
|
MH-17-016-036-001/105
(UKHLAD)
|
1817016000NRG24080220240749400
|
08/02/2024
|
PANDURANG DATTRAO HENDGE
|
1817016WL045474
|
PANDURANG DATTRAO HENDGE
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240600535
|
|
Mr. PANDURANG DATTARAO HENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
509
|
PARBHANI
|
MH-17-016-036-001/105
(UKHLAD)
|
1817016000NRG24080220240749401
|
08/02/2024
|
PANDURANG DATTRAO HENDGE
|
1817016WL045474
|
PANDURANG DATTRAO HENDGE
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600536
|
|
Mr. PANDURANG DATTARAO HENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
510
|
PARBHANI
|
MH-17-016-036-001/106
(UKHLAD)
|
1817016000NRG24080220240749405
|
08/02/2024
|
Anita Mahadu Bhand
|
1817016WL045474
|
Anita Mahadu Bhand
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240601076
|
|
Mrs. Anita Mahadu Bhand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
511
|
PARBHANI
|
MH-17-016-036-001/106
(UKHLAD)
|
1817016000NRG24080220240749403
|
08/02/2024
|
Anita Mahadu Bhand
|
1817016WL045474
|
Anita Mahadu Bhand
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601077
|
|
Mrs. Anita Mahadu Bhand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
512
|
PARBHANI
|
MH-17-016-036-001/106
(UKHLAD)
|
1817016000NRG24080220240749404
|
08/02/2024
|
MAHADU
|
1817016WL045474
|
MAHADU
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240600697
|
|
Mr. MAHADU SAKHARAM BHAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
513
|
PARBHANI
|
MH-17-016-036-001/106
(UKHLAD)
|
1817016000NRG24080220240749402
|
08/02/2024
|
MAHADU
|
1817016WL045474
|
MAHADU
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600698
|
|
Mr. MAHADU SAKHARAM BHAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
514
|
PARBHANI
|
MH-17-016-036-001/109
(UKHLAD)
|
1817016000NRG24080220240749408
|
08/02/2024
|
munjaji waman aaher
|
1817016WL045474
|
munjaji waman aaher
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601033
|
|
AHER MUNJAJI WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
515
|
PARBHANI
|
MH-17-016-036-001/109
(UKHLAD)
|
1817016000NRG24080220240749406
|
08/02/2024
|
munjaji waman aaher
|
1817016WL045474
|
munjaji waman aaher
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240601032
|
|
AHER MUNJAJI WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
516
|
PARBHANI
|
MH-17-016-036-001/109
(UKHLAD)
|
1817016000NRG24080220240749407
|
08/02/2024
|
Prayagbai munjaji aaher
|
1817016WL045474
|
Prayagbai munjaji aaher
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240601039
|
|
AHER PARAGBAI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
517
|
PARBHANI
|
MH-17-016-036-001/109
(UKHLAD)
|
1817016000NRG24080220240749409
|
08/02/2024
|
Prayagbai munjaji aaher
|
1817016WL045474
|
Prayagbai munjaji aaher
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601040
|
|
AHER PARAGBAI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
518
|
PARBHANI
|
MH-17-016-036-001/110
(UKHLAD)
|
1817016000NRG24080220240749410
|
08/02/2024
|
devrao munjaji aaher
|
1817016WL045474
|
devrao munjaji aaher
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600540
|
|
Mr. DEVRAO MUNJAJI AHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
519
|
PARBHANI
|
MH-17-016-036-001/110
(UKHLAD)
|
1817016000NRG24080220240749411
|
08/02/2024
|
devrao munjaji aaher
|
1817016WL045474
|
devrao munjaji aaher
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240600541
|
|
Mr. DEVRAO MUNJAJI AHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
520
|
PARBHANI
|
MH-17-016-036-001/115
(UKHLAD)
|
1817016000NRG24080220240749412
|
08/02/2024
|
hari
|
1817016WL045474
|
hari
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240600529
|
|
DUDHATE HARIBHAU APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
521
|
PARBHANI
|
MH-17-016-036-001/115
(UKHLAD)
|
1817016000NRG24080220240749415
|
08/02/2024
|
hari
|
1817016WL045474
|
hari
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600530
|
|
DUDHATE HARIBHAU APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
522
|
PARBHANI
|
MH-17-016-036-001/115
(UKHLAD)
|
1817016000NRG24080220240749417
|
08/02/2024
|
Nirmalabai
|
1817016WL045474
|
Nirmalabai
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600551
|
|
Mrs. NIRMALA HARIBHAU DADHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
523
|
PARBHANI
|
MH-17-016-036-001/115
(UKHLAD)
|
1817016000NRG24080220240749414
|
08/02/2024
|
Nirmalabai
|
1817016WL045474
|
Nirmalabai
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240600550
|
|
Mrs. NIRMALA HARIBHAU DADHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
524
|
PARBHANI
|
MH-17-016-036-001/115
(UKHLAD)
|
1817016000NRG24080220240749416
|
08/02/2024
|
sarjabai
|
1817016WL045474
|
sarjabai
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600583
|
|
DUDHARE SHARDABAI APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
525
|
PARBHANI
|
MH-17-016-036-001/115
(UKHLAD)
|
1817016000NRG24080220240749413
|
08/02/2024
|
sarjabai
|
1817016WL045474
|
sarjabai
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240600584
|
|
DUDHARE SHARDABAI APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
526
|
PARBHANI
|
MH-17-016-036-001/117
(UKHLAD)
|
1817016000NRG24080220240749545
|
08/02/2024
|
Shamashad gafar sayyed
|
1817016WL045479
|
Shamashad gafar sayyed
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601582
|
|
Mrs. Shamashad Gafar Sayyed
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
527
|
PARBHANI
|
MH-17-016-036-001/117
(UKHLAD)
|
1817016000NRG24080220240749543
|
08/02/2024
|
Shamashad gafar sayyed
|
1817016WL045479
|
Shamashad gafar sayyed
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601583
|
|
Mrs. Shamashad Gafar Sayyed
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
528
|
PARBHANI
|
MH-17-016-036-001/117
(UKHLAD)
|
1817016000NRG24080220240749544
|
08/02/2024
|
syed gafar
|
1817016WL045479
|
syed gafar
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600543
|
|
SAYYED GAFAR SAYYED GOREMIYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
529
|
PARBHANI
|
MH-17-016-036-001/117
(UKHLAD)
|
1817016000NRG24080220240749542
|
08/02/2024
|
syed gafar
|
1817016WL045479
|
syed gafar
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600542
|
|
SAYYED GAFAR SAYYED GOREMIYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
530
|
PARBHANI
|
MH-17-016-036-001/119
(UKHLAD)
|
1817016000NRG24080220240749424
|
08/02/2024
|
Bhagwan Piraji Gaikwad
|
1817016WL045474
|
Bhagwan Piraji Gaikwad
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240600908
|
|
Mr. BHAGWAN PIRAJI GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
531
|
PARBHANI
|
MH-17-016-036-001/119
(UKHLAD)
|
1817016000NRG24080220240749420
|
08/02/2024
|
Bhagwan Piraji Gaikwad
|
1817016WL045474
|
Bhagwan Piraji Gaikwad
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600907
|
|
Mr. BHAGWAN PIRAJI GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
532
|
PARBHANI
|
MH-17-016-036-001/119
(UKHLAD)
|
1817016000NRG24080220240749422
|
08/02/2024
|
Kundlik Piraji Gaikwad
|
1817016WL045474
|
Kundlik Piraji Gaikwad
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240601013
|
|
GAIKWAD KUNDLIK PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
533
|
PARBHANI
|
MH-17-016-036-001/119
(UKHLAD)
|
1817016000NRG24080220240749418
|
08/02/2024
|
Kundlik Piraji Gaikwad
|
1817016WL045474
|
Kundlik Piraji Gaikwad
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601012
|
|
GAIKWAD KUNDLIK PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
534
|
PARBHANI
|
MH-17-016-036-001/119
(UKHLAD)
|
1817016000NRG24080220240749419
|
08/02/2024
|
Nanadabai Gaikwad
|
1817016WL045474
|
Nanadabai Gaikwad
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600931
|
|
Ms. NANDABAI KUNDLIK GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
535
|
PARBHANI
|
MH-17-016-036-001/119
(UKHLAD)
|
1817016000NRG24080220240749423
|
08/02/2024
|
Nanadabai Gaikwad
|
1817016WL045474
|
Nanadabai Gaikwad
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240600930
|
|
Ms. NANDABAI KUNDLIK GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
536
|
PARBHANI
|
MH-17-016-036-001/119
(UKHLAD)
|
1817016000NRG24080220240749421
|
08/02/2024
|
Revata Bhagwan Gaikwad
|
1817016WL045474
|
Revata Bhagwan Gaikwad
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601591
|
|
Ms. SHWETA BHAGWAN GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
537
|
PARBHANI
|
MH-17-016-036-001/119
(UKHLAD)
|
1817016000NRG24080220240749425
|
08/02/2024
|
Revata Bhagwan Gaikwad
|
1817016WL045474
|
Revata Bhagwan Gaikwad
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240601592
|
|
Ms. SHWETA BHAGWAN GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
538
|
PARBHANI
|
MH-17-016-036-001/121
(UKHLAD)
|
1817016000NRG24080220240749426
|
08/02/2024
|
chhagubai
|
1817016WL045474
|
chhagubai
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240600893
|
|
BHAND CHAGUBAI SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
539
|
PARBHANI
|
MH-17-016-036-001/121
(UKHLAD)
|
1817016000NRG24080220240749427
|
08/02/2024
|
chhagubai
|
1817016WL045474
|
chhagubai
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600892
|
|
BHAND CHAGUBAI SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
540
|
PARBHANI
|
MH-17-016-036-001/121
(UKHLAD)
|
1817016000NRG24080220240749428
|
08/02/2024
|
Shrirang Maroti Bhand
|
1817016WL045475
|
Shrirang Maroti Bhand
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600560
|
|
BAHNDA SHRAIRANG MAROTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
541
|
PARBHANI
|
MH-17-016-036-001/121
(UKHLAD)
|
1817016000NRG24080220240749429
|
08/02/2024
|
Shrirang Maroti Bhand
|
1817016WL045475
|
Shrirang Maroti Bhand
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240600561
|
|
BAHNDA SHRAIRANG MAROTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
542
|
PARBHANI
|
MH-17-016-036-001/143
(UKHLAD)
|
1817016000NRG24080220240749434
|
08/02/2024
|
ARTI
|
1817016WL045475
|
ARTI
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600910
|
|
Mrs. ARATI PRAKASH AHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
543
|
PARBHANI
|
MH-17-016-036-001/143
(UKHLAD)
|
1817016000NRG24080220240749436
|
08/02/2024
|
ARTI
|
1817016WL045475
|
ARTI
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240600909
|
|
Mrs. ARATI PRAKASH AHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
544
|
PARBHANI
|
MH-17-016-036-001/143
(UKHLAD)
|
1817016000NRG24080220240749437
|
08/02/2024
|
VIKAS
|
1817016WL045475
|
VIKAS
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240601004
|
|
AHER VIKASH PANDURNGH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
545
|
PARBHANI
|
MH-17-016-036-001/143
(UKHLAD)
|
1817016000NRG24080220240749435
|
08/02/2024
|
VIKAS
|
1817016WL045475
|
VIKAS
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601005
|
|
AHER VIKASH PANDURNGH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
546
|
PARBHANI
|
MH-17-016-036-001/144
(UKHLAD)
|
1817016000NRG24080220240749438
|
08/02/2024
|
MATHURABAI PURBHAJI AHER
|
1817016WL045475
|
MATHURABAI PURBHAJI AHER
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240601002
|
|
AHER MATHURABAI PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
547
|
PARBHANI
|
MH-17-016-036-001/144
(UKHLAD)
|
1817016000NRG24080220240749440
|
08/02/2024
|
MATHURABAI PURBHAJI AHER
|
1817016WL045475
|
MATHURABAI PURBHAJI AHER
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601003
|
|
AHER MATHURABAI PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
548
|
PARBHANI
|
MH-17-016-036-001/150
(UKHLAD)
|
1817016000NRG24080220240749444
|
08/02/2024
|
Santosh Shamrao Hajare
|
1817016WL045475
|
Santosh Shamrao Hajare
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601598
|
|
MR SANTOSH SHAMRAO HAJARE
|
STATE BANK OF INDIA(508548)
|
|
549
|
PARBHANI
|
MH-17-016-036-001/150
(UKHLAD)
|
1817016000NRG24080220240749447
|
08/02/2024
|
Santosh Shamrao Hajare
|
1817016WL045475
|
Santosh Shamrao Hajare
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240601597
|
|
MR SANTOSH SHAMRAO HAJARE
|
STATE BANK OF INDIA(508548)
|
|
550
|
PARBHANI
|
MH-17-016-036-001/150
(UKHLAD)
|
1817016000NRG24080220240749445
|
08/02/2024
|
Shyamrao Rangrao
|
1817016WL045475
|
Shyamrao Rangrao
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240600985
|
|
HAJARE SHAMRAO RANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
551
|
PARBHANI
|
MH-17-016-036-001/150
(UKHLAD)
|
1817016000NRG24080220240749442
|
08/02/2024
|
Shyamrao Rangrao
|
1817016WL045475
|
Shyamrao Rangrao
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600984
|
|
HAJARE SHAMRAO RANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
552
|
PARBHANI
|
MH-17-016-036-001/150
(UKHLAD)
|
1817016000NRG24080220240749443
|
08/02/2024
|
sitabai
|
1817016WL045475
|
sitabai
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600900
|
|
Mrs. SITABAI SHYAMRAO HAJARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
553
|
PARBHANI
|
MH-17-016-036-001/150
(UKHLAD)
|
1817016000NRG24080220240749446
|
08/02/2024
|
sitabai
|
1817016WL045475
|
sitabai
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240600899
|
|
Mrs. SITABAI SHYAMRAO HAJARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
554
|
PARBHANI
|
MH-17-016-036-001/160
(UKHLAD)
|
1817016000NRG24080220240749518
|
08/02/2024
|
NARAYAN KHOBRAJI SURVASE
|
1817016WL045478
|
NARAYAN KHOBRAJI SURVASE
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601593
|
|
Mr. NARAYAN KHOBRAJI SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
555
|
PARBHANI
|
MH-17-016-036-001/160
(UKHLAD)
|
1817016000NRG24080220240749520
|
08/02/2024
|
NARAYAN KHOBRAJI SURVASE
|
1817016WL045478
|
NARAYAN KHOBRAJI SURVASE
|
1143
|
MAHG0004203
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240601594
|
|
Mr. NARAYAN KHOBRAJI SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
556
|
PARBHANI
|
MH-17-016-036-001/161
(UKHLAD)
|
1817016000NRG24080220240749456
|
08/02/2024
|
Uttam
|
1817016WL045475
|
Uttam
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240600527
|
|
Mr. UTTAM VYANKATRAO AHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
557
|
PARBHANI
|
MH-17-016-036-001/161
(UKHLAD)
|
1817016000NRG24080220240749457
|
08/02/2024
|
Uttam
|
1817016WL045475
|
Uttam
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600528
|
|
Mr. UTTAM VYANKATRAO AHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
558
|
PARBHANI
|
MH-17-016-036-001/171
(UKHLAD)
|
1817016000NRG24080220240749463
|
08/02/2024
|
bhanudas kundlik hajare
|
1817016WL045476
|
bhanudas kundlik hajare
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600946
|
|
HAJARE BHANUDAS KUNLIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
559
|
PARBHANI
|
MH-17-016-036-001/171
(UKHLAD)
|
1817016000NRG24080220240749460
|
08/02/2024
|
bhanudas kundlik hajare
|
1817016WL045476
|
bhanudas kundlik hajare
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600945
|
|
HAJARE BHANUDAS KUNLIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
560
|
PARBHANI
|
MH-17-016-036-001/171
(UKHLAD)
|
1817016000NRG24080220240749461
|
08/02/2024
|
kundalik Rangnath Hajare
|
1817016WL045476
|
kundalik Rangnath Hajare
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600943
|
|
HAJARE KUNDLIK RANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
561
|
PARBHANI
|
MH-17-016-036-001/171
(UKHLAD)
|
1817016000NRG24080220240749458
|
08/02/2024
|
kundalik Rangnath Hajare
|
1817016WL045476
|
kundalik Rangnath Hajare
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600944
|
|
HAJARE KUNDLIK RANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
562
|
PARBHANI
|
MH-17-016-036-001/171
(UKHLAD)
|
1817016000NRG24080220240749459
|
08/02/2024
|
mankarna Kundlik Hajare
|
1817016WL045476
|
mankarna Kundlik Hajare
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600582
|
|
HAJARE MANKARNABAI KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
563
|
PARBHANI
|
MH-17-016-036-001/171
(UKHLAD)
|
1817016000NRG24080220240749462
|
08/02/2024
|
mankarna Kundlik Hajare
|
1817016WL045476
|
mankarna Kundlik Hajare
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600581
|
|
HAJARE MANKARNABAI KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
564
|
PARBHANI
|
MH-17-016-036-001/173
(UKHLAD)
|
1817016000NRG24080220240749464
|
08/02/2024
|
Shobha Aher
|
1817016WL045476
|
Shobha Aher
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601037
|
|
Mrs. Shobha Bai Keshav Rao Aher
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
565
|
PARBHANI
|
MH-17-016-036-001/173
(UKHLAD)
|
1817016000NRG24080220240749465
|
08/02/2024
|
Shobha Aher
|
1817016WL045476
|
Shobha Aher
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601038
|
|
Mrs. Shobha Bai Keshav Rao Aher
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
566
|
PARBHANI
|
MH-17-016-036-001/180
(UKHLAD)
|
1817016000NRG24080220240749466
|
08/02/2024
|
taramati pandit aher
|
1817016WL045476
|
taramati pandit aher
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600562
|
|
Mrs. TARAMATI PANDIT AHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
567
|
PARBHANI
|
MH-17-016-036-001/180
(UKHLAD)
|
1817016000NRG24080220240749467
|
08/02/2024
|
taramati pandit aher
|
1817016WL045476
|
taramati pandit aher
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600563
|
|
Mrs. TARAMATI PANDIT AHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
568
|
PARBHANI
|
MH-17-016-036-001/184
(UKHLAD)
|
1817016000NRG24080220240749471
|
08/02/2024
|
parbat
|
1817016WL045476
|
parbat
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600599
|
|
AHER PARBATRAO THAKAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
569
|
PARBHANI
|
MH-17-016-036-001/184
(UKHLAD)
|
1817016000NRG24080220240749468
|
08/02/2024
|
Thakaji Bhaurao
|
1817016WL045476
|
Thakaji Bhaurao
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600902
|
|
AHER THAKAJI BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
570
|
PARBHANI
|
MH-17-016-036-001/184
(UKHLAD)
|
1817016000NRG24080220240749470
|
08/02/2024
|
Thakaji Bhaurao
|
1817016WL045476
|
Thakaji Bhaurao
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600901
|
|
AHER THAKAJI BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
571
|
PARBHANI
|
MH-17-016-036-001/2
(UKHLAD)
|
1817016000NRG24080220240749472
|
08/02/2024
|
RAMESH NAGESH BUDGE
|
1817016WL045476
|
RAMESH NAGESH BUDGE
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601010
|
|
BUDGE RAMESH NAGORAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
572
|
PARBHANI
|
MH-17-016-036-001/2
(UKHLAD)
|
1817016000NRG24080220240749473
|
08/02/2024
|
RAMESH NAGESH BUDGE
|
1817016WL045476
|
RAMESH NAGESH BUDGE
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601011
|
|
BUDGE RAMESH NAGORAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
573
|
PARBHANI
|
MH-17-016-036-001/202
(UKHLAD)
|
1817016000NRG24080220240749474
|
08/02/2024
|
Gunaji Sakharam Kale
|
1817016WL045476
|
Gunaji Sakharam Kale
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601488
|
|
KALE GUNAJI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
574
|
PARBHANI
|
MH-17-016-036-001/202
(UKHLAD)
|
1817016000NRG24080220240749476
|
08/02/2024
|
Gunaji Sakharam Kale
|
1817016WL045476
|
Gunaji Sakharam Kale
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601487
|
|
KALE GUNAJI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
575
|
PARBHANI
|
MH-17-016-036-001/202
(UKHLAD)
|
1817016000NRG24080220240749477
|
08/02/2024
|
Sangita Gunaji Kale
|
1817016WL045476
|
Sangita Gunaji Kale
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601075
|
|
KALE SANGITA GUNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
576
|
PARBHANI
|
MH-17-016-036-001/202
(UKHLAD)
|
1817016000NRG24080220240749475
|
08/02/2024
|
Sangita Gunaji Kale
|
1817016WL045476
|
Sangita Gunaji Kale
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601074
|
|
KALE SANGITA GUNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
577
|
PARBHANI
|
MH-17-016-036-001/231
(UKHLAD)
|
1817016000NRG24080220240749482
|
08/02/2024
|
ANGAD
|
1817016WL045476
|
ANGAD
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601009
|
|
PANCHAL ANGAD NARAYANRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
578
|
PARBHANI
|
MH-17-016-036-001/231
(UKHLAD)
|
1817016000NRG24080220240749479
|
08/02/2024
|
ANGAD
|
1817016WL045476
|
ANGAD
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601008
|
|
PANCHAL ANGAD NARAYANRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
579
|
PARBHANI
|
MH-17-016-036-001/231
(UKHLAD)
|
1817016000NRG24080220240749478
|
08/02/2024
|
NARAYAN
|
1817016WL045476
|
NARAYAN
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601006
|
|
PANCHAL NARAYAN NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
580
|
PARBHANI
|
MH-17-016-036-001/231
(UKHLAD)
|
1817016000NRG24080220240749481
|
08/02/2024
|
NARAYAN
|
1817016WL045476
|
NARAYAN
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601007
|
|
PANCHAL NARAYAN NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
581
|
PARBHANI
|
MH-17-016-036-001/231
(UKHLAD)
|
1817016000NRG24080220240749480
|
08/02/2024
|
Sharda Arjun Panchal
|
1817016WL045476
|
Sharda Arjun Panchal
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600656
|
|
Mrs. Sharda Arjun Panchal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
582
|
PARBHANI
|
MH-17-016-036-001/241
(UKHLAD)
|
1817016000NRG24080220240749484
|
08/02/2024
|
Bhagwan Bagal
|
1817016WL045476
|
Bhagwan Bagal
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600570
|
|
MR BHAGWAN KUNDLIK BAGAL
|
STATE BANK OF INDIA(508548)
|
|
583
|
PARBHANI
|
MH-17-016-036-001/241
(UKHLAD)
|
1817016000NRG24080220240749485
|
08/02/2024
|
Bhagwan Bagal
|
1817016WL045476
|
Bhagwan Bagal
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600571
|
|
MR BHAGWAN KUNDLIK BAGAL
|
STATE BANK OF INDIA(508548)
|
|
584
|
PARBHANI
|
MH-17-016-036-001/25
(UKHLAD)
|
1817016000NRG24080220240749486
|
08/02/2024
|
LATA
|
1817016WL045476
|
LATA
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600585
|
|
Mrs. Latabai Vitthal Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
585
|
PARBHANI
|
MH-17-016-036-001/25
(UKHLAD)
|
1817016000NRG24080220240749487
|
08/02/2024
|
LATA
|
1817016WL045476
|
LATA
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600586
|
|
Mrs. Latabai Vitthal Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
586
|
PARBHANI
|
MH-17-016-036-001/257
(UKHLAD)
|
1817016000NRG24080220240749577
|
08/02/2024
|
muktabai sonaji jumade
|
1817016WL045480
|
muktabai sonaji jumade
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600558
|
|
JUMAD MUKTABAI SONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
587
|
PARBHANI
|
MH-17-016-036-001/257
(UKHLAD)
|
1817016000NRG24080220240749575
|
08/02/2024
|
muktabai sonaji jumade
|
1817016WL045480
|
muktabai sonaji jumade
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600559
|
|
JUMAD MUKTABAI SONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
588
|
PARBHANI
|
MH-17-016-036-001/257
(UKHLAD)
|
1817016000NRG24080220240749576
|
08/02/2024
|
Sonaji Sakharam Jumade
|
1817016WL045480
|
Sonaji Sakharam Jumade
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600531
|
|
JUMDE SONAJI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
589
|
PARBHANI
|
MH-17-016-036-001/257
(UKHLAD)
|
1817016000NRG24080220240749574
|
08/02/2024
|
Sonaji Sakharam Jumade
|
1817016WL045480
|
Sonaji Sakharam Jumade
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600532
|
|
JUMDE SONAJI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
590
|
PARBHANI
|
MH-17-016-036-001/261
(UKHLAD)
|
1817016000NRG24080220240749578
|
08/02/2024
|
Muktabai Subhash Kale
|
1817016WL045480
|
Muktabai Subhash Kale
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600855
|
|
Mrs. Mukta Subhashrao Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
591
|
PARBHANI
|
MH-17-016-036-001/261
(UKHLAD)
|
1817016000NRG24080220240749579
|
08/02/2024
|
Muktabai Subhash Kale
|
1817016WL045480
|
Muktabai Subhash Kale
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600856
|
|
Mrs. Mukta Subhashrao Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
PARBHANI
|
MH-17-016-036-001/261
(UKHLAD)
|
1817016000NRG24080220240749596
|
08/02/2024
|
subhash
|
1817016WL045481
|
subhash
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601025
|
|
KALE SUBHASH SANTUKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
593
|
PARBHANI
|
MH-17-016-036-001/261
(UKHLAD)
|
1817016000NRG24080220240749597
|
08/02/2024
|
subhash
|
1817016WL045481
|
subhash
|
1143
|
MAHG0004203
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240601026
|
|
KALE SUBHASH SANTUKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
594
|
PARBHANI
|
MH-17-016-036-001/268
(UKHLAD)
|
1817016000NRG24080220240749580
|
08/02/2024
|
ambadas
|
1817016WL045480
|
ambadas
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600914
|
|
MR AMBADAS ANANDRAO BAGAL
|
STATE BANK OF INDIA(508548)
|
|
595
|
PARBHANI
|
MH-17-016-036-001/268
(UKHLAD)
|
1817016000NRG24080220240749583
|
08/02/2024
|
ambadas
|
1817016WL045480
|
ambadas
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600913
|
|
MR AMBADAS ANANDRAO BAGAL
|
STATE BANK OF INDIA(508548)
|
|
596
|
PARBHANI
|
MH-17-016-036-001/268
(UKHLAD)
|
1817016000NRG24080220240749585
|
08/02/2024
|
sonali vitthalrao bagale
|
1817016WL045480
|
sonali vitthalrao bagale
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600649
|
|
Mrs. Sonali Vitthal Bagal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
597
|
PARBHANI
|
MH-17-016-036-001/268
(UKHLAD)
|
1817016000NRG24080220240749582
|
08/02/2024
|
sonali vitthalrao bagale
|
1817016WL045480
|
sonali vitthalrao bagale
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600648
|
|
Mrs. Sonali Vitthal Bagal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
PARBHANI
|
MH-17-016-036-001/268
(UKHLAD)
|
1817016000NRG24080220240749584
|
08/02/2024
|
vittharao
|
1817016WL045480
|
vittharao
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600533
|
|
Mr. VITTHAL ANANDRAO BAGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
599
|
PARBHANI
|
MH-17-016-036-001/268
(UKHLAD)
|
1817016000NRG24080220240749581
|
08/02/2024
|
vittharao
|
1817016WL045480
|
vittharao
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600534
|
|
Mr. VITTHAL ANANDRAO BAGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
600
|
PARBHANI
|
MH-17-016-036-001/275
(UKHLAD)
|
1817016000NRG24080220240749547
|
08/02/2024
|
tafainbe s idris
|
1817016WL045479
|
tafainbe s idris
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601588
|
|
TAFAIN BEGAM SAYYED IDRISMIYA
|
UNION BANK OF INDIA(508500)
|
|
601
|
PARBHANI
|
MH-17-016-036-001/275
(UKHLAD)
|
1817016000NRG24080220240749549
|
08/02/2024
|
tafainbe s idris
|
1817016WL045479
|
tafainbe s idris
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601587
|
|
TAFAIN BEGAM SAYYED IDRISMIYA
|
UNION BANK OF INDIA(508500)
|
|
602
|
PARBHANI
|
MH-17-016-036-001/276
(UKHLAD)
|
1817016000NRG24080220240749551
|
08/02/2024
|
mahmudabi she bashamiya
|
1817016WL045479
|
mahmudabi she bashamiya
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601589
|
|
MAHEMUDA BI SHAIKH BASHAMIYA
|
UNION BANK OF INDIA(508500)
|
|
603
|
PARBHANI
|
MH-17-016-036-001/276
(UKHLAD)
|
1817016000NRG24080220240749552
|
08/02/2024
|
tanjim she bashmiya
|
1817016WL045479
|
tanjim she bashmiya
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601584
|
|
Miss. Tanajeem Bano Shaikh Bashamiya
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
PARBHANI
|
MH-17-016-036-001/277
(UKHLAD)
|
1817016000NRG24080220240749594
|
08/02/2024
|
gangadhar
|
1817016WL045480
|
gangadhar
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601014
|
|
RAKHUDE GANGADHAR VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
605
|
PARBHANI
|
MH-17-016-036-001/277
(UKHLAD)
|
1817016000NRG24080220240749595
|
08/02/2024
|
gangadhar
|
1817016WL045480
|
gangadhar
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601015
|
|
RAKHUDE GANGADHAR VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
606
|
PARBHANI
|
MH-17-016-036-001/282
(UKHLAD)
|
1817016000NRG24080220240749492
|
08/02/2024
|
ashabai munjaji bagal
|
1817016WL045477
|
ashabai munjaji bagal
|
1143
|
MAHG0004203
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240600936
|
|
Mr. Bagal Ashatai Munjaji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
607
|
PARBHANI
|
MH-17-016-036-001/282
(UKHLAD)
|
1817016000NRG24080220240749491
|
08/02/2024
|
munjaji dadarao bagal
|
1817016WL045477
|
munjaji dadarao bagal
|
1143
|
MAHG0004203
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240600526
|
|
MR MUNJAJI DADARAO BAGAL
|
STATE BANK OF INDIA(508548)
|
|
608
|
PARBHANI
|
MH-17-016-036-001/289
(UKHLAD)
|
1817016000NRG24080220240749557
|
08/02/2024
|
shahinnbano s afsar
|
1817016WL045479
|
shahinnbano s afsar
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601581
|
|
Mrs. Shaheen begam Sayyed Afasarmiya
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
609
|
PARBHANI
|
MH-17-016-036-001/289
(UKHLAD)
|
1817016000NRG24080220240749559
|
08/02/2024
|
shahinnbano s afsar
|
1817016WL045479
|
shahinnbano s afsar
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601573
|
|
Mrs. Shaheen begam Sayyed Afasarmiya
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
610
|
PARBHANI
|
MH-17-016-036-001/302
(UKHLAD)
|
1817016000NRG24080220240749561
|
08/02/2024
|
ajama s irshad
|
1817016WL045479
|
ajama s irshad
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601524
|
|
Mrs. Ajma ano Sayyad Ershad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
PARBHANI
|
MH-17-016-036-001/302
(UKHLAD)
|
1817016000NRG24080220240749563
|
08/02/2024
|
ajama s irshad
|
1817016WL045479
|
ajama s irshad
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601523
|
|
Mrs. Ajma ano Sayyad Ershad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
612
|
PARBHANI
|
MH-17-016-036-001/302
(UKHLAD)
|
1817016000NRG24080220240749562
|
08/02/2024
|
Irshad s intipasha
|
1817016WL045479
|
Irshad s intipasha
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600612
|
|
SAYYAD IAHSAT SK IATEPASHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
613
|
PARBHANI
|
MH-17-016-036-001/302
(UKHLAD)
|
1817016000NRG24080220240749560
|
08/02/2024
|
Irshad s intipasha
|
1817016WL045479
|
Irshad s intipasha
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600611
|
|
SAYYAD IAHSAT SK IATEPASHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
614
|
PARBHANI
|
MH-17-016-036-001/316
(UKHLAD)
|
1817016000NRG24080220240749494
|
08/02/2024
|
Rekha pandurang Khumbhakar
|
1817016WL045477
|
Rekha pandurang Khumbhakar
|
1143
|
MAHG0004203
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240601070
|
|
Ms. REKHA PANDURANG KUMBHARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
615
|
PARBHANI
|
MH-17-016-036-001/316
(UKHLAD)
|
1817016000NRG24080220240749495
|
08/02/2024
|
Rekha pandurang Khumbhakar
|
1817016WL045477
|
Rekha pandurang Khumbhakar
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240601071
|
|
Ms. REKHA PANDURANG KUMBHARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
PARBHANI
|
MH-17-016-036-001/318
(UKHLAD)
|
1817016000NRG24080220240749496
|
08/02/2024
|
dhurpatabai vitthal hajare
|
1817016WL045477
|
dhurpatabai vitthal hajare
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240600606
|
|
DROPADI VITTHAL HAJARE
|
UNION BANK OF INDIA(508500)
|
|
617
|
PARBHANI
|
MH-17-016-036-001/318
(UKHLAD)
|
1817016000NRG24080220240749497
|
08/02/2024
|
dhurpatabai vitthal hajare
|
1817016WL045477
|
dhurpatabai vitthal hajare
|
1143
|
MAHG0004203
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240600607
|
|
DROPADI VITTHAL HAJARE
|
UNION BANK OF INDIA(508500)
|
|
618
|
PARBHANI
|
MH-17-016-036-001/319
(UKHLAD)
|
1817016000NRG24080220240749498
|
08/02/2024
|
Atmaram sambhaji aher
|
1817016WL045477
|
Atmaram sambhaji aher
|
1143
|
MAHG0004203
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240600695
|
|
AHER ATTAMRAM SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
619
|
PARBHANI
|
MH-17-016-036-001/319
(UKHLAD)
|
1817016000NRG24080220240749499
|
08/02/2024
|
Atmaram sambhaji aher
|
1817016WL045477
|
Atmaram sambhaji aher
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240600696
|
|
AHER ATTAMRAM SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
620
|
PARBHANI
|
MH-17-016-036-001/326
(UKHLAD)
|
1817016000NRG24080220240749566
|
08/02/2024
|
Sayad Saddam Sayad Musamiya
|
1817016WL045479
|
Sayad Saddam Sayad Musamiya
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600613
|
|
SAYYAD SADDAM SAYYAD MUSA MIYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
621
|
PARBHANI
|
MH-17-016-036-001/326
(UKHLAD)
|
1817016000NRG24080220240749567
|
08/02/2024
|
Sayad Saddam Sayad Musamiya
|
1817016WL045479
|
Sayad Saddam Sayad Musamiya
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600614
|
|
SAYYAD SADDAM SAYYAD MUSA MIYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
622
|
PARBHANI
|
MH-17-016-036-001/329
(UKHLAD)
|
1817016000NRG24080220240749571
|
08/02/2024
|
Faraenbee Sayad Kasim
|
1817016WL045479
|
Faraenbee Sayad Kasim
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601586
|
|
Mrs. Farain Begam Sayyed Khaseem
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
PARBHANI
|
MH-17-016-036-001/329
(UKHLAD)
|
1817016000NRG24080220240749573
|
08/02/2024
|
Faraenbee Sayad Kasim
|
1817016WL045479
|
Faraenbee Sayad Kasim
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601585
|
|
Mrs. Farain Begam Sayyed Khaseem
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
PARBHANI
|
MH-17-016-036-001/330
(UKHLAD)
|
1817016000NRG24080220240749500
|
08/02/2024
|
chandrahas munjaji aaher
|
1817016WL045477
|
chandrahas munjaji aaher
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240600552
|
|
Mr. CHANDRAHAS MUNJAJI AHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
625
|
PARBHANI
|
MH-17-016-036-001/330
(UKHLAD)
|
1817016000NRG24080220240749502
|
08/02/2024
|
chandrahas munjaji aaher
|
1817016WL045477
|
chandrahas munjaji aaher
|
1143
|
MAHG0004203
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240600553
|
|
Mr. CHANDRAHAS MUNJAJI AHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
PARBHANI
|
MH-17-016-036-001/330
(UKHLAD)
|
1817016000NRG24080220240749503
|
08/02/2024
|
radha chandrahas aaher
|
1817016WL045477
|
radha chandrahas aaher
|
1143
|
MAHG0004203
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240600939
|
|
RADHA CHANDRHAS AHER
|
BANK OF BARODA(606985)
|
|
627
|
PARBHANI
|
MH-17-016-036-001/330
(UKHLAD)
|
1817016000NRG24080220240749501
|
08/02/2024
|
radha chandrahas aaher
|
1817016WL045477
|
radha chandrahas aaher
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240600940
|
|
RADHA CHANDRHAS AHER
|
BANK OF BARODA(606985)
|
|
628
|
PARBHANI
|
MH-17-016-036-001/384
(UKHLAD)
|
1817016000NRG24080220240749504
|
08/02/2024
|
Limbaji Marotrao Hajare
|
1817016WL045477
|
Limbaji Marotrao Hajare
|
1143
|
MAHG0004203
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240600615
|
|
HAJARE LIBAJI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
629
|
PARBHANI
|
MH-17-016-036-001/384
(UKHLAD)
|
1817016000NRG24080220240749506
|
08/02/2024
|
Limbaji Marotrao Hajare
|
1817016WL045477
|
Limbaji Marotrao Hajare
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240600616
|
|
HAJARE LIBAJI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
630
|
PARBHANI
|
MH-17-016-036-001/384
(UKHLAD)
|
1817016000NRG24080220240749507
|
08/02/2024
|
Vaijnath Limbaji Hajare
|
1817016WL045477
|
Vaijnath Limbaji Hajare
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240600903
|
|
HAJARE VAJINATH LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
631
|
PARBHANI
|
MH-17-016-036-001/384
(UKHLAD)
|
1817016000NRG24080220240749505
|
08/02/2024
|
Vaijnath Limbaji Hajare
|
1817016WL045477
|
Vaijnath Limbaji Hajare
|
1143
|
MAHG0004203
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240600904
|
|
HAJARE VAJINATH LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
632
|
PARBHANI
|
MH-17-016-036-001/391
(UKHLAD)
|
1817016000NRG24080220240749509
|
08/02/2024
|
Mangalbai Motiram Hendge
|
1817016WL045477
|
Mangalbai Motiram Hendge
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600522
|
|
HENDGE MANGAL MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
633
|
PARBHANI
|
MH-17-016-036-001/391
(UKHLAD)
|
1817016000NRG24080220240749512
|
08/02/2024
|
Mangalbai Motiram Hendge
|
1817016WL045477
|
Mangalbai Motiram Hendge
|
1143
|
MAHG0004203
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240600521
|
|
HENDGE MANGAL MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
634
|
PARBHANI
|
MH-17-016-036-001/391
(UKHLAD)
|
1817016000NRG24080220240749511
|
08/02/2024
|
Motiram Manikrao Hendge
|
1817016WL045477
|
Motiram Manikrao Hendge
|
1143
|
MAHG0004203
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240601031
|
|
MOTIRAM MANIKRAO HENDAGE
|
UNION BANK OF INDIA(508500)
|
|
635
|
PARBHANI
|
MH-17-016-036-001/391
(UKHLAD)
|
1817016000NRG24080220240749508
|
08/02/2024
|
Motiram Manikrao Hendge
|
1817016WL045477
|
Motiram Manikrao Hendge
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240601030
|
|
MOTIRAM MANIKRAO HENDAGE
|
UNION BANK OF INDIA(508500)
|
|
636
|
PARBHANI
|
MH-17-016-036-001/391
(UKHLAD)
|
1817016000NRG24080220240749510
|
08/02/2024
|
Sangram Motiram Hendge
|
1817016WL045477
|
Sangram Motiram Hendge
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600579
|
|
HENDGE SANGRAM MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
637
|
PARBHANI
|
MH-17-016-036-001/391
(UKHLAD)
|
1817016000NRG24080220240749513
|
08/02/2024
|
Sangram Motiram Hendge
|
1817016WL045477
|
Sangram Motiram Hendge
|
1143
|
MAHG0004203
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240600580
|
|
HENDGE SANGRAM MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
638
|
PARBHANI
|
MH-17-016-036-001/408
(UKHLAD)
|
1817016000NRG24080220240749618
|
08/02/2024
|
GANGADHAR MOKINDA TIKHE
|
1817016WL045482
|
GANGADHAR MOKINDA TIKHE
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240600524
|
|
TIKHE GANGADHAR MOKINDA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
639
|
PARBHANI
|
MH-17-016-036-001/408
(UKHLAD)
|
1817016000NRG24080220240749616
|
08/02/2024
|
GANGADHAR MOKINDA TIKHE
|
1817016WL045482
|
GANGADHAR MOKINDA TIKHE
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600523
|
|
TIKHE GANGADHAR MOKINDA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
640
|
PARBHANI
|
MH-17-016-036-001/408
(UKHLAD)
|
1817016000NRG24080220240749617
|
08/02/2024
|
LAXMI GANGADHAR TIKHE
|
1817016WL045482
|
LAXMI GANGADHAR TIKHE
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600658
|
|
Mrs. Laxmi Gangadhar Tikhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
PARBHANI
|
MH-17-016-036-001/408
(UKHLAD)
|
1817016000NRG24080220240749619
|
08/02/2024
|
LAXMI GANGADHAR TIKHE
|
1817016WL045482
|
LAXMI GANGADHAR TIKHE
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240600657
|
|
Mrs. Laxmi Gangadhar Tikhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
PARBHANI
|
MH-17-016-036-001/415
(UKHLAD)
|
1817016000NRG24080220240749620
|
08/02/2024
|
DEVIDAS THAKAJI AHER
|
1817016WL045482
|
DEVIDAS THAKAJI AHER
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240600906
|
|
AHER DEVIDAS THAKAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
643
|
PARBHANI
|
MH-17-016-036-001/415
(UKHLAD)
|
1817016000NRG24080220240749621
|
08/02/2024
|
DEVIDAS THAKAJI AHER
|
1817016WL045482
|
DEVIDAS THAKAJI AHER
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600905
|
|
AHER DEVIDAS THAKAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
644
|
PARBHANI
|
MH-17-016-036-001/418
(UKHLAD)
|
1817016000NRG24080220240749622
|
08/02/2024
|
Tatrao Dagdoba Hendage
|
1817016WL045482
|
Tatrao Dagdoba Hendage
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600654
|
|
HENDGE TATERAO DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
645
|
PARBHANI
|
MH-17-016-036-001/418
(UKHLAD)
|
1817016000NRG24080220240749623
|
08/02/2024
|
Tatrao Dagdoba Hendage
|
1817016WL045482
|
Tatrao Dagdoba Hendage
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240600655
|
|
HENDGE TATERAO DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
646
|
PARBHANI
|
MH-17-016-036-001/420
(UKHLAD)
|
1817016000NRG24080220240749598
|
08/02/2024
|
Bhanudas Hausaji Bagal
|
1817016WL045481
|
Bhanudas Hausaji Bagal
|
1143
|
MAHG0004203
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240600602
|
|
BAGAL BHANUDAS HAUSAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
647
|
PARBHANI
|
MH-17-016-036-001/420
(UKHLAD)
|
1817016000NRG24080220240749602
|
08/02/2024
|
Bhanudas Hausaji Bagal
|
1817016WL045481
|
Bhanudas Hausaji Bagal
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600603
|
|
BAGAL BHANUDAS HAUSAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
648
|
PARBHANI
|
MH-17-016-036-001/420
(UKHLAD)
|
1817016000NRG24080220240749601
|
08/02/2024
|
Nikita Yuvraj Bagal
|
1817016WL045481
|
Nikita Yuvraj Bagal
|
1143
|
MAHG0004203
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240600680
|
|
Mrs. Nikita Youvraj Bagal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
PARBHANI
|
MH-17-016-036-001/420
(UKHLAD)
|
1817016000NRG24080220240749605
|
08/02/2024
|
Nikita Yuvraj Bagal
|
1817016WL045481
|
Nikita Yuvraj Bagal
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600679
|
|
Mrs. Nikita Youvraj Bagal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
PARBHANI
|
MH-17-016-036-001/420
(UKHLAD)
|
1817016000NRG24080220240749604
|
08/02/2024
|
Youraj Bhanudas Bagal
|
1817016WL045481
|
Youraj Bhanudas Bagal
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600685
|
|
Mr. Yuvraj Bhanudas Bagal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
PARBHANI
|
MH-17-016-036-001/420
(UKHLAD)
|
1817016000NRG24080220240749600
|
08/02/2024
|
Youraj Bhanudas Bagal
|
1817016WL045481
|
Youraj Bhanudas Bagal
|
1143
|
MAHG0004203
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240600684
|
|
Mr. Yuvraj Bhanudas Bagal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
PARBHANI
|
MH-17-016-036-001/469
(UKHLAD)
|
1817016000NRG24080220240749624
|
08/02/2024
|
Kailas Devrao Hendge
|
1817016WL045482
|
Kailas Devrao Hendge
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240600646
|
|
HENDGE KAILASH DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
653
|
PARBHANI
|
MH-17-016-036-001/469
(UKHLAD)
|
1817016000NRG24080220240749626
|
08/02/2024
|
Kailas Devrao Hendge
|
1817016WL045482
|
Kailas Devrao Hendge
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600647
|
|
HENDGE KAILASH DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
654
|
PARBHANI
|
MH-17-016-036-001/469
(UKHLAD)
|
1817016000NRG24080220240749627
|
08/02/2024
|
Sagar Kailas Hendge
|
1817016WL045482
|
Sagar Kailas Hendge
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600555
|
|
Mrs. Sagar Kailasrao Hendge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
PARBHANI
|
MH-17-016-036-001/469
(UKHLAD)
|
1817016000NRG24080220240749625
|
08/02/2024
|
Sagar Kailas Hendge
|
1817016WL045482
|
Sagar Kailas Hendge
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240600554
|
|
Mrs. Sagar Kailasrao Hendge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
PARBHANI
|
MH-17-016-036-001/473
(UKHLAD)
|
1817016000NRG24080220240749607
|
08/02/2024
|
Asha Maroti Hajare
|
1817016WL045481
|
Asha Maroti Hajare
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600854
|
|
ASHA BALAJI PISAL
|
BANK OF INDIA(508505)
|
|
657
|
PARBHANI
|
MH-17-016-036-001/473
(UKHLAD)
|
1817016000NRG24080220240749609
|
08/02/2024
|
Asha Maroti Hajare
|
1817016WL045481
|
Asha Maroti Hajare
|
1143
|
MAHG0004203
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240600853
|
|
ASHA BALAJI PISAL
|
BANK OF INDIA(508505)
|
|
658
|
PARBHANI
|
MH-17-016-036-001/491
(UKHLAD)
|
1817016000NRG24080220240749628
|
08/02/2024
|
Lahuji Mokindrao Tikhe
|
1817016WL045482
|
Lahuji Mokindrao Tikhe
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600605
|
|
TIKHE LAHUJI MOKINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
659
|
PARBHANI
|
MH-17-016-036-001/491
(UKHLAD)
|
1817016000NRG24080220240749630
|
08/02/2024
|
Lahuji Mokindrao Tikhe
|
1817016WL045482
|
Lahuji Mokindrao Tikhe
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240600604
|
|
TIKHE LAHUJI MOKINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
660
|
PARBHANI
|
MH-17-016-036-001/491
(UKHLAD)
|
1817016000NRG24080220240749631
|
08/02/2024
|
Varsha Lahuji Tikhe
|
1817016WL045482
|
Varsha Lahuji Tikhe
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240601500
|
|
Mrs. Varsha Lahuji Tike
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
PARBHANI
|
MH-17-016-036-001/491
(UKHLAD)
|
1817016000NRG24080220240749629
|
08/02/2024
|
Varsha Lahuji Tikhe
|
1817016WL045482
|
Varsha Lahuji Tikhe
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601501
|
|
Mrs. Varsha Lahuji Tike
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
PARBHANI
|
MH-17-016-036-001/520
(UKHLAD)
|
1817016000NRG24080220240749632
|
08/02/2024
|
Kushawarta Ramkishan Hendge
|
1817016WL045482
|
Kushawarta Ramkishan Hendge
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240601072
|
|
Mrs. Kushavati Bai Ramkisan Hendge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
663
|
PARBHANI
|
MH-17-016-036-001/520
(UKHLAD)
|
1817016000NRG24080220240749633
|
08/02/2024
|
Kushawarta Ramkishan Hendge
|
1817016WL045482
|
Kushawarta Ramkishan Hendge
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601073
|
|
Mrs. Kushavati Bai Ramkisan Hendge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
PARBHANI
|
MH-17-016-036-001/532
(UKHLAD)
|
1817016000NRG24080220240749634
|
08/02/2024
|
Madhav Shirirang Hendge
|
1817016WL045482
|
Madhav Shirirang Hendge
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600928
|
|
Mr. MADHAV SHRIRANG HENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
PARBHANI
|
MH-17-016-036-001/532
(UKHLAD)
|
1817016000NRG24080220240749635
|
08/02/2024
|
Madhav Shirirang Hendge
|
1817016WL045482
|
Madhav Shirirang Hendge
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240600929
|
|
Mr. MADHAV SHRIRANG HENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
PARBHANI
|
MH-17-016-036-001/534
(UKHLAD)
|
1817016000NRG24080220240749636
|
08/02/2024
|
Keshav Shirirang Hendge
|
1817016WL045482
|
Keshav Shirirang Hendge
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240600659
|
|
Mr. KESHAV SHRIRANG HENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
PARBHANI
|
MH-17-016-036-001/534
(UKHLAD)
|
1817016000NRG24080220240749638
|
08/02/2024
|
Keshav Shirirang Hendge
|
1817016WL045482
|
Keshav Shirirang Hendge
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600660
|
|
Mr. KESHAV SHRIRANG HENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
PARBHANI
|
MH-17-016-036-001/534
(UKHLAD)
|
1817016000NRG24080220240749639
|
08/02/2024
|
Savita Keshav Hendge
|
1817016WL045482
|
Savita Keshav Hendge
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600664
|
|
Mrs. Savita Keshav Hendge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
669
|
PARBHANI
|
MH-17-016-036-001/534
(UKHLAD)
|
1817016000NRG24080220240749637
|
08/02/2024
|
Savita Keshav Hendge
|
1817016WL045482
|
Savita Keshav Hendge
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240600663
|
|
Mrs. Savita Keshav Hendge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
PARBHANI
|
MH-17-016-036-001/54
(UKHLAD)
|
1817016000NRG24080220240749610
|
08/02/2024
|
Marotrao Bhagogi Aher
|
1817016WL045481
|
Marotrao Bhagogi Aher
|
1143
|
MAHG0004203
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240600600
|
|
AHER MAROTI BHAGOJAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
671
|
PARBHANI
|
MH-17-016-036-001/54
(UKHLAD)
|
1817016000NRG24080220240749611
|
08/02/2024
|
Marotrao Bhagogi Aher
|
1817016WL045481
|
Marotrao Bhagogi Aher
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600601
|
|
AHER MAROTI BHAGOJAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
672
|
PARBHANI
|
MH-17-016-036-001/546
(UKHLAD)
|
1817016000NRG24080220240749612
|
08/02/2024
|
Dnyandev Devrao Hendge
|
1817016WL045481
|
Dnyandev Devrao Hendge
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600544
|
|
HENDGE DHAYNDEV DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
673
|
PARBHANI
|
MH-17-016-036-001/546
(UKHLAD)
|
1817016000NRG24080220240749614
|
08/02/2024
|
Dnyandev Devrao Hendge
|
1817016WL045481
|
Dnyandev Devrao Hendge
|
1143
|
MAHG0004203
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240600545
|
|
HENDGE DHAYNDEV DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
674
|
PARBHANI
|
MH-17-016-036-001/546
(UKHLAD)
|
1817016000NRG24080220240749615
|
08/02/2024
|
Kushavarta Dnyandev Hendge
|
1817016WL045481
|
Kushavarta Dnyandev Hendge
|
1143
|
MAHG0004203
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240600546
|
|
Mrs. KUSHAVATI DNYANDEV HENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
PARBHANI
|
MH-17-016-036-001/546
(UKHLAD)
|
1817016000NRG24080220240749613
|
08/02/2024
|
Kushavarta Dnyandev Hendge
|
1817016WL045481
|
Kushavarta Dnyandev Hendge
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600547
|
|
Mrs. KUSHAVATI DNYANDEV HENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
PARBHANI
|
MH-17-016-036-001/58
(UKHLAD)
|
1817016000NRG24080220240749521
|
08/02/2024
|
indubai kisan hendge
|
1817016WL045478
|
indubai kisan hendge
|
1143
|
MAHG0004203
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240600933
|
|
Mrs. Indubai Kishanrao Aher
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
PARBHANI
|
MH-17-016-036-001/58
(UKHLAD)
|
1817016000NRG24080220240749522
|
08/02/2024
|
indubai kisan hendge
|
1817016WL045478
|
indubai kisan hendge
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600934
|
|
Mrs. Indubai Kishanrao Aher
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
PARBHANI
|
MH-17-016-036-001/58
(UKHLAD)
|
1817016000NRG24080220240749523
|
08/02/2024
|
indubai kisan hendge
|
1817016WL045478
|
indubai kisan hendge
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600935
|
|
Mrs. Indubai Kishanrao Aher
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
PARBHANI
|
MH-17-016-036-001/65
(UKHLAD)
|
1817016000NRG24080220240749527
|
08/02/2024
|
begaji
|
1817016WL045478
|
begaji
|
1143
|
MAHG0004203
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240600699
|
|
JUMADE BEGAJI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
680
|
PARBHANI
|
MH-17-016-036-001/65
(UKHLAD)
|
1817016000NRG24080220240749528
|
08/02/2024
|
begaji
|
1817016WL045478
|
begaji
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600700
|
|
JUMADE BEGAJI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
681
|
PARBHANI
|
MH-17-016-036-001/65
(UKHLAD)
|
1817016000NRG24080220240749529
|
08/02/2024
|
begaji
|
1817016WL045478
|
begaji
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600701
|
|
JUMADE BEGAJI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
682
|
PARBHANI
|
MH-17-016-036-001/75
(UKHLAD)
|
1817016000NRG24080220240749530
|
08/02/2024
|
laxmibai ukandi kale
|
1817016WL045478
|
laxmibai ukandi kale
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600587
|
|
Mrs. Laxmibai Ukandi Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
PARBHANI
|
MH-17-016-036-001/75
(UKHLAD)
|
1817016000NRG24080220240749531
|
08/02/2024
|
laxmibai ukandi kale
|
1817016WL045478
|
laxmibai ukandi kale
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600588
|
|
Mrs. Laxmibai Ukandi Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
PARBHANI
|
MH-17-016-036-001/75
(UKHLAD)
|
1817016000NRG24080220240749532
|
08/02/2024
|
laxmibai ukandi kale
|
1817016WL045478
|
laxmibai ukandi kale
|
1143
|
MAHG0004203
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240600589
|
|
Mrs. Laxmibai Ukandi Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
PARBHANI
|
MH-17-016-036-001/77
(UKHLAD)
|
1817016000NRG24080220240749533
|
08/02/2024
|
Arunabai Digambar Kale
|
1817016WL045478
|
Arunabai Digambar Kale
|
1143
|
MAHG0004203
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240600857
|
|
Mrs. Arunabai Digambar Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
686
|
PARBHANI
|
MH-17-016-036-001/77
(UKHLAD)
|
1817016000NRG24080220240749534
|
08/02/2024
|
Arunabai Digambar Kale
|
1817016WL045478
|
Arunabai Digambar Kale
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600858
|
|
Mrs. Arunabai Digambar Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
PARBHANI
|
MH-17-016-036-001/77
(UKHLAD)
|
1817016000NRG24080220240749535
|
08/02/2024
|
Arunabai Digambar Kale
|
1817016WL045478
|
Arunabai Digambar Kale
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600859
|
|
Mrs. Arunabai Digambar Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
PARBHANI
|
MH-17-016-036-001/832
(UKHLAD)
|
1817016000NRG24080220240749536
|
08/02/2024
|
PRAYAGBAI DADARAO BAGAL
|
1817016WL045478
|
PRAYAGBAI DADARAO BAGAL
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601034
|
|
Mrs. PRAYAGBAI DADARAO BAGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
PARBHANI
|
MH-17-016-036-001/832
(UKHLAD)
|
1817016000NRG24080220240749537
|
08/02/2024
|
PRAYAGBAI DADARAO BAGAL
|
1817016WL045478
|
PRAYAGBAI DADARAO BAGAL
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601035
|
|
Mrs. PRAYAGBAI DADARAO BAGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
PARBHANI
|
MH-17-016-036-001/832
(UKHLAD)
|
1817016000NRG24080220240749538
|
08/02/2024
|
PRAYAGBAI DADARAO BAGAL
|
1817016WL045478
|
PRAYAGBAI DADARAO BAGAL
|
1143
|
MAHG0004203
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240601036
|
|
Mrs. PRAYAGBAI DADARAO BAGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
PARBHANI
|
MH-17-016-036-001/97
(UKHLAD)
|
1817016000NRG24080220240749539
|
08/02/2024
|
DATTARAO
|
1817016WL045478
|
DATTARAO
|
1143
|
MAHG0004203
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240600651
|
|
NARVADE DATRAO KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
692
|
PARBHANI
|
MH-17-016-036-001/97
(UKHLAD)
|
1817016000NRG24080220240749540
|
08/02/2024
|
DATTARAO
|
1817016WL045478
|
DATTARAO
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600652
|
|
NARVADE DATRAO KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
693
|
PARBHANI
|
MH-17-016-036-001/97
(UKHLAD)
|
1817016000NRG24080220240749541
|
08/02/2024
|
DATTARAO
|
1817016WL045478
|
DATTARAO
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600653
|
|
NARVADE DATRAO KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303030
|
303030
|
|
|
|
|
|
|
|
|
694
|
PARBHANI
|
MH-17-016-009-001/254
(UMARI (MA))
|
1817016000NRG24080220240749643
|
08/02/2024
|
Kailash Ganpatrao Shinde
|
1817016WL045483
|
Kailash Ganpatrao Shinde
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600898
|
|
Mr. KAILAS GANPATRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
PARBHANI
|
MH-17-016-009-001/404
(UMARI (MA))
|
1817016000NRG24080220240749648
|
08/02/2024
|
VANDANA DNYANOBA GORE
|
1817016WL045483
|
VANDANA DNYANOBA GORE
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600682
|
|
gore vandana dnyanoba
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
696
|
PARBHANI
|
MH-17-016-016-001/113
(WADGAON(SUKRE))
|
1817016000NRG24080220240749717
|
08/02/2024
|
Ambadas Rajaram Bhosle
|
1817016WL045491
|
Ambadas Rajaram Bhosle
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600567
|
|
BOSHLE AMBADAS RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
697
|
PARBHANI
|
MH-17-016-016-001/113
(WADGAON(SUKRE))
|
1817016000NRG24080220240749718
|
08/02/2024
|
Aruna Ambadas Bosle
|
1817016WL045491
|
Aruna Ambadas Bosle
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600575
|
|
Mrs. ARUNA AMBADAS BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
PARBHANI
|
MH-17-016-036-001/142
(UKHLAD)
|
1817016000NRG24080220240749432
|
08/02/2024
|
Hanuman Girmaji Bhond
|
1817016WL045475
|
Hanuman Girmaji Bhond
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600549
|
|
HANUMAN GIRAMJI BHAND
|
AXIS BANK(607153)
|
|
699
|
PARBHANI
|
MH-17-016-036-001/142
(UKHLAD)
|
1817016000NRG24080220240749430
|
08/02/2024
|
Hanuman Girmaji Bhond
|
1817016WL045475
|
Hanuman Girmaji Bhond
|
1143
|
MAHG0004229
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240600548
|
|
HANUMAN GIRAMJI BHAND
|
AXIS BANK(607153)
|
|
700
|
PARBHANI
|
MH-17-016-036-001/142
(UKHLAD)
|
1817016000NRG24080220240749431
|
08/02/2024
|
Nandabai Hanuman Bhond
|
1817016WL045475
|
Nandabai Hanuman Bhond
|
1143
|
MAHG0004229
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240600661
|
|
Mrs. Nanda Hanuman Bhand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
PARBHANI
|
MH-17-016-036-001/142
(UKHLAD)
|
1817016000NRG24080220240749433
|
08/02/2024
|
Nandabai Hanuman Bhond
|
1817016WL045475
|
Nandabai Hanuman Bhond
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600662
|
|
Mrs. Nanda Hanuman Bhand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
PARBHANI
|
MH-17-016-036-001/393
(UKHLAD)
|
1817016000NRG24080220240749517
|
08/02/2024
|
nandabai
|
1817016WL045477
|
nandabai
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600573
|
|
BAGAL NANDABAI SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
703
|
PARBHANI
|
MH-17-016-036-001/393
(UKHLAD)
|
1817016000NRG24080220240749515
|
08/02/2024
|
nandabai
|
1817016WL045477
|
nandabai
|
1143
|
MAHG0004229
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240600572
|
|
BAGAL NANDABAI SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
704
|
PARBHANI
|
MH-17-016-036-001/393
(UKHLAD)
|
1817016000NRG24080220240749516
|
08/02/2024
|
sambhaji
|
1817016WL045477
|
sambhaji
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601000
|
|
BAGAL SAMBHAJI KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
705
|
PARBHANI
|
MH-17-016-036-001/393
(UKHLAD)
|
1817016000NRG24080220240749514
|
08/02/2024
|
sambhaji
|
1817016WL045477
|
sambhaji
|
1143
|
MAHG0004229
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240601001
|
|
BAGAL SAMBHAJI KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
706
|
PARBHANI
|
MH-17-016-036-001/420
(UKHLAD)
|
1817016000NRG24080220240749603
|
08/02/2024
|
Lalitabai Bhanudas Bagal
|
1817016WL045481
|
Lalitabai Bhanudas Bagal
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601023
|
|
BAGAL LALITABAI BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
707
|
PARBHANI
|
MH-17-016-036-001/420
(UKHLAD)
|
1817016000NRG24080220240749599
|
08/02/2024
|
Lalitabai Bhanudas Bagal
|
1817016WL045481
|
Lalitabai Bhanudas Bagal
|
1143
|
MAHG0004229
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240601022
|
|
BAGAL LALITABAI BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
708
|
PARBHANI
|
MH-17-016-049-001/221
(INDEWADI)
|
1817016049NRG24080220240743728
|
08/02/2024
|
Shivaji Balaji Kachave
|
1817016049WL045105
|
Shivaji Balaji Kachave
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600891
|
|
KACHAVE SHIVAJI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
709
|
PARBHANI
|
MH-17-016-083-001/406
(KAREGAON)
|
1817016083NRG24080220240747767
|
08/02/2024
|
Vikas Dnyanoba Kumbhar
|
1817016083WL045360
|
Vikas Dnyanoba Kumbhar
|
1143
|
MAHG0004229
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240601067
|
|
VIKAS DNYANOBA KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
PARBHANI
|
MH-17-016-083-001/441
(KAREGAON)
|
1817016083NRG24080220240747768
|
08/02/2024
|
Shivdatta Ramrao Awachar
|
1817016083WL045360
|
Shivdatta Ramrao Awachar
|
1143
|
MAHG0004229
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240600673
|
|
AVCAHR SHIVDATTA RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
711
|
PARBHANI
|
MH-17-016-103-001/137
(BRAMHANGAON)
|
1817016000NRG24080220240748522
|
08/02/2024
|
Bhagubai Manikrao
|
1817016WL045418
|
Bhagubai Manikrao
|
1143
|
MAHG0004229
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240600650
|
|
Mrs. Bhagirathibai Manikrao Gayakwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
PARBHANI
|
MH-17-016-120-001/171
(SURPIMPRI)
|
1817016000NRG24080220240749042
|
08/02/2024
|
Laxman
|
1817016WL045456
|
Laxman
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600525
|
|
Mr. Laxman Uttam Babar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
PARBHANI
|
MH-17-016-120-001/59
(SURPIMPRI)
|
1817016000NRG24080220240749046
|
08/02/2024
|
Kamal Sudam
|
1817016WL045456
|
Kamal Sudam
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600974
|
|
BABAR KAMLABAI SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
714
|
PARBHANI
|
MH-17-016-005-001/583
(PINGALI)
|
1817016000NRG24080220240748945
|
08/02/2024
|
Radhabai Lahanu pandit
|
1817016WL045446
|
Radhabai Lahanu pandit
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600963
|
|
MRS RADHABAI LAHANU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
715
|
PARBHANI
|
MH-17-016-005-001/584
(PINGALI)
|
1817016000NRG24080220240748946
|
08/02/2024
|
Ramabai Ashok Pandit
|
1817016WL045446
|
Ramabai Ashok Pandit
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600967
|
|
MS RAMA ASHOK PANDIT
|
STATE BANK OF INDIA(508548)
|
|
716
|
PARBHANI
|
MH-17-016-036-001/152
(UKHLAD)
|
1817016000NRG24080220240749448
|
08/02/2024
|
prakash
|
1817016WL045475
|
prakash
|
1143
|
MAHG0004230
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240600895
|
|
prakash
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
717
|
PARBHANI
|
MH-17-016-036-001/152
(UKHLAD)
|
1817016000NRG24080220240749449
|
08/02/2024
|
prakash
|
1817016WL045475
|
prakash
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600894
|
|
prakash
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
718
|
PARBHANI
|
MH-17-016-036-001/61
(UKHLAD)
|
1817016000NRG24080220240749524
|
08/02/2024
|
Hanuman Piraji
|
1817016WL045478
|
Hanuman Piraji
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600537
|
|
NARWADE HANUMAN PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
719
|
PARBHANI
|
MH-17-016-036-001/61
(UKHLAD)
|
1817016000NRG24080220240749525
|
08/02/2024
|
Hanuman Piraji
|
1817016WL045478
|
Hanuman Piraji
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600538
|
|
NARWADE HANUMAN PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
720
|
PARBHANI
|
MH-17-016-036-001/61
(UKHLAD)
|
1817016000NRG24080220240749526
|
08/02/2024
|
Hanuman Piraji
|
1817016WL045478
|
Hanuman Piraji
|
1143
|
MAHG0004230
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240600539
|
|
NARWADE HANUMAN PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
721
|
PARBHANI
|
MH-17-016-036-001/144
(UKHLAD)
|
1817016000NRG24080220240749441
|
08/02/2024
|
SANTOSH PURBHAJI AHER
|
1817016WL045475
|
SANTOSH PURBHAJI AHER
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600912
|
|
AHER SANTOSH PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
722
|
PARBHANI
|
MH-17-016-036-001/144
(UKHLAD)
|
1817016000NRG24080220240749439
|
08/02/2024
|
SANTOSH PURBHAJI AHER
|
1817016WL045475
|
SANTOSH PURBHAJI AHER
|
1143
|
MAHG0004233
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240600911
|
|
AHER SANTOSH PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
723
|
PARBHANI
|
MH-17-016-016-001/145
(WADGAON(SUKRE))
|
1817016000NRG24080220240749719
|
08/02/2024
|
Kashinath mariba hatagale
|
1817016WL045491
|
Kashinath mariba hatagale
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600724
|
|
HATAGALE KASHINATH MARIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
724
|
PARBHANI
|
MH-17-016-016-001/171
(WADGAON(SUKRE))
|
1817016000NRG24080220240749720
|
08/02/2024
|
tryambak Vaijnath
|
1817016WL045491
|
tryambak Vaijnath
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600727
|
|
SUKARE TRYABAK VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
725
|
PARBHANI
|
MH-17-016-016-001/179
(WADGAON(SUKRE))
|
1817016000NRG24080220240749721
|
08/02/2024
|
durka
|
1817016WL045491
|
durka
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601519
|
|
SUKRE DAWARKA PARMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
726
|
PARBHANI
|
MH-17-016-016-001/208
(WADGAON(SUKRE))
|
1817016000NRG24080220240749722
|
08/02/2024
|
bhagwat baburao sukre
|
1817016WL045491
|
bhagwat baburao sukre
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600568
|
|
SUKRE BHAGWAT BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
727
|
PARBHANI
|
MH-17-016-016-001/209
(WADGAON(SUKRE))
|
1817016000NRG24080220240749723
|
08/02/2024
|
nana dnanoba hatagale
|
1817016WL045491
|
nana dnanoba hatagale
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600890
|
|
Mr. NANA DNYANOBA HATAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
PARBHANI
|
MH-17-016-016-001/209
(WADGAON(SUKRE))
|
1817016000NRG24080220240749724
|
08/02/2024
|
vaishali nandkumar hatagale
|
1817016WL045491
|
vaishali nandkumar hatagale
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600674
|
|
HATAGALE VAISHALI NANA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
729
|
PARBHANI
|
MH-17-016-016-001/211
(WADGAON(SUKRE))
|
1817016000NRG24080220240749686
|
08/02/2024
|
sachin dnyanoba raut
|
1817016WL045488
|
sachin dnyanoba raut
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600576
|
|
RAUT SACHIN DNAYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
730
|
PARBHANI
|
MH-17-016-016-001/211
(WADGAON(SUKRE))
|
1817016000NRG24080220240749687
|
08/02/2024
|
sachin dnyanoba raut
|
1817016WL045488
|
sachin dnyanoba raut
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600577
|
|
RAUT SACHIN DNAYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
731
|
PARBHANI
|
MH-17-016-016-001/232
(WADGAON(SUKRE))
|
1817016000NRG24080220240749725
|
08/02/2024
|
ram ranaba hatagale
|
1817016WL045491
|
ram ranaba hatagale
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600574
|
|
RAM RANBA HATAGALE
|
BANK OF BARODA(606985)
|
|
732
|
PARBHANI
|
MH-17-016-016-001/235
(WADGAON(SUKRE))
|
1817016000NRG24080220240749726
|
08/02/2024
|
Rohini Dnyanoba Muknar
|
1817016WL045491
|
Rohini Dnyanoba Muknar
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600941
|
|
MUKNAR ROHINI DAYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
733
|
PARBHANI
|
MH-17-016-016-001/264
(WADGAON(SUKRE))
|
1817016000NRG24080220240749728
|
08/02/2024
|
Joyti Santosh Hatangale
|
1817016WL045491
|
Joyti Santosh Hatangale
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600889
|
|
Mrs. JYOTI SANTOSH HATAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
PARBHANI
|
MH-17-016-016-001/287
(WADGAON(SUKRE))
|
1817016000NRG24080220240749692
|
08/02/2024
|
Dnyanoba Vitthalrao Gavali
|
1817016WL045488
|
Dnyanoba Vitthalrao Gavali
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600725
|
|
GAVALI DNYNOBA VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
735
|
PARBHANI
|
MH-17-016-016-001/287
(WADGAON(SUKRE))
|
1817016000NRG24080220240749690
|
08/02/2024
|
Dnyanoba Vitthalrao Gavali
|
1817016WL045488
|
Dnyanoba Vitthalrao Gavali
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600726
|
|
GAVALI DNYNOBA VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
736
|
PARBHANI
|
MH-17-016-016-001/296
(WADGAON(SUKRE))
|
1817016000NRG24080220240749729
|
08/02/2024
|
Sumabai Dnyanoba Hatagale
|
1817016WL045491
|
Sumabai Dnyanoba Hatagale
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601578
|
|
HATAGLE SUMAN DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
737
|
PARBHANI
|
MH-17-016-016-001/401
(WADGAON(SUKRE))
|
1817016000NRG24080220240749682
|
08/02/2024
|
Namdev Gyandev Kopnar
|
1817016WL045487
|
Namdev Gyandev Kopnar
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601041
|
|
NAMDEV GYANDEV KOPNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
PARBHANI
|
MH-17-016-016-001/401
(WADGAON(SUKRE))
|
1817016000NRG24080220240749684
|
08/02/2024
|
Namdev Gyandev Kopnar
|
1817016WL045487
|
Namdev Gyandev Kopnar
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601042
|
|
NAMDEV GYANDEV KOPNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
PARBHANI
|
MH-17-016-016-001/401
(WADGAON(SUKRE))
|
1817016000NRG24080220240749685
|
08/02/2024
|
Sindhu Namdev Kopnar
|
1817016WL045487
|
Sindhu Namdev Kopnar
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600938
|
|
Mrs. Sindhu Namdev Kopnar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
PARBHANI
|
MH-17-016-016-001/401
(WADGAON(SUKRE))
|
1817016000NRG24080220240749683
|
08/02/2024
|
Sindhu Namdev Kopnar
|
1817016WL045487
|
Sindhu Namdev Kopnar
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600937
|
|
Mrs. Sindhu Namdev Kopnar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
PARBHANI
|
MH-17-016-016-001/412
(WADGAON(SUKRE))
|
1817016000NRG24080220240749731
|
08/02/2024
|
Gangadhar Limbaji Hatagale
|
1817016WL045491
|
Gangadhar Limbaji Hatagale
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601043
|
|
Mr. GANGADHAR LIMBAJI HATAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
PARBHANI
|
MH-17-016-016-001/412
(WADGAON(SUKRE))
|
1817016000NRG24080220240749732
|
08/02/2024
|
Sushil Gangadhar Hatagale
|
1817016WL045491
|
Sushil Gangadhar Hatagale
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600932
|
|
Mr. SUSHIL GANGADHAR HATAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
PARBHANI
|
MH-17-016-016-001/423
(WADGAON(SUKRE))
|
1817016000NRG24080220240749733
|
08/02/2024
|
Balasaheb Laxmanrao Sukre
|
1817016WL045491
|
Balasaheb Laxmanrao Sukre
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600566
|
|
BALAJI LAXMANRAO SUK
|
BANK OF BARODA(606985)
|
|
744
|
PARBHANI
|
MH-17-016-016-001/459
(WADGAON(SUKRE))
|
1817016000NRG24080220240749734
|
08/02/2024
|
chandrakala mahadu hatagale
|
1817016WL045491
|
chandrakala mahadu hatagale
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601595
|
|
CHANDRAKALA MAHADU
|
BANK OF BARODA(606985)
|
|
745
|
PARBHANI
|
MH-17-016-016-001/462
(WADGAON(SUKRE))
|
1817016000NRG24080220240749735
|
08/02/2024
|
SANGHMITRA RAJPAL HATAGLE
|
1817016WL045491
|
SANGHMITRA RAJPAL HATAGLE
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600947
|
|
Mrs. Sanghmitra Rajpal Hatagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
PARBHANI
|
MH-17-016-016-001/768
(WADGAON(SUKRE))
|
1817016000NRG24080220240749736
|
08/02/2024
|
Tukaram Dnyanoba Sukre
|
1817016WL045491
|
Tukaram Dnyanoba Sukre
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600897
|
|
TUKARAM DNYANOBA SUK
|
BANK OF BARODA(606985)
|
|
747
|
PARBHANI
|
MH-17-016-016-001/773
(WADGAON(SUKRE))
|
1817016000NRG24080220240749675
|
08/02/2024
|
Ramkishan Laxzman Kopnar
|
1817016WL045486
|
Ramkishan Laxzman Kopnar
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600556
|
|
KOPNAR RAMKISHEN LAXIMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
748
|
PARBHANI
|
MH-17-016-016-001/793
(WADGAON(SUKRE))
|
1817016000NRG24080220240749737
|
08/02/2024
|
Ganeshrao Manikrao Panchal
|
1817016WL045491
|
Ganeshrao Manikrao Panchal
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600942
|
|
Mr. Ganesh Manikrao Panchal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
PARBHANI
|
MH-17-016-016-001/808
(WADGAON(SUKRE))
|
1817016000NRG24080220240749678
|
08/02/2024
|
Jayshri Sudhir Chauke
|
1817016WL045486
|
Jayshri Sudhir Chauke
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600971
|
|
JAYSHRI SUDHIR CHOUK
|
BANK OF BARODA(606985)
|
|
750
|
PARBHANI
|
MH-17-016-016-001/808
(WADGAON(SUKRE))
|
1817016000NRG24080220240749677
|
08/02/2024
|
Sudhir Babarao Chauke
|
1817016WL045486
|
Sudhir Babarao Chauke
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600964
|
|
CHOUKE SAVTA BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
751
|
PARBHANI
|
MH-17-016-016-001/809
(WADGAON(SUKRE))
|
1817016000NRG24080220240749704
|
08/02/2024
|
Laxman Limbaji Bidgar
|
1817016WL045489
|
Laxman Limbaji Bidgar
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601058
|
|
LAXMAN LIMBAJIRAO BI
|
BANK OF BARODA(606985)
|
|
752
|
PARBHANI
|
MH-17-016-016-001/809
(WADGAON(SUKRE))
|
1817016000NRG24080220240749705
|
08/02/2024
|
Laxman Limbaji Bidgar
|
1817016WL045489
|
Laxman Limbaji Bidgar
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601059
|
|
LAXMAN LIMBAJIRAO BI
|
BANK OF BARODA(606985)
|
|
753
|
PARBHANI
|
MH-17-016-016-001/817
(WADGAON(SUKRE))
|
1817016000NRG24080220240749715
|
08/02/2024
|
Rutuja Radheshyam Bidgar
|
1817016WL045490
|
Rutuja Radheshyam Bidgar
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600569
|
|
BIDAGAR RUTUJA RADHESHAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
754
|
PARBHANI
|
MH-17-016-016-001/823
(WADGAON(SUKRE))
|
1817016000NRG24080220240749716
|
08/02/2024
|
Babarao Shankrao Choke
|
1817016WL045490
|
Babarao Shankrao Choke
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600595
|
|
BABARAO SHANKARRAO C
|
BANK OF BARODA(606985)
|
|
755
|
PARBHANI
|
MH-17-016-016-001/824
(WADGAON(SUKRE))
|
1817016000NRG24080220240749738
|
08/02/2024
|
Nikhil Parmeshwar Sukare
|
1817016WL045491
|
Nikhil Parmeshwar Sukare
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601596
|
|
Mr. NIKHIL PARMESHWAR SUKRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
PARBHANI
|
MH-17-016-016-001/876
(WADGAON(SUKRE))
|
1817016000NRG24080220240749680
|
08/02/2024
|
Dnyanoba Laxmanrao Kopnar
|
1817016WL045486
|
Dnyanoba Laxmanrao Kopnar
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600968
|
|
KOPANAR DHYANOBA LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
757
|
PARBHANI
|
MH-17-016-016-001/876
(WADGAON(SUKRE))
|
1817016000NRG24080220240749681
|
08/02/2024
|
Sarika Dnyanoba Kopnar
|
1817016WL045486
|
Sarika Dnyanoba Kopnar
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600975
|
|
SARIKA DNYANOBA KOPN
|
BANK OF BARODA(606985)
|
|
758
|
PARBHANI
|
MH-17-016-016-001/883
(WADGAON(SUKRE))
|
1817016000NRG24080220240749694
|
08/02/2024
|
Sulochana Dnyanoba Gavali
|
1817016WL045488
|
Sulochana Dnyanoba Gavali
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600972
|
|
Miss. Sulochana Dnyanoba Gawali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
PARBHANI
|
MH-17-016-016-001/883
(WADGAON(SUKRE))
|
1817016000NRG24080220240749695
|
08/02/2024
|
Sulochana Dnyanoba Gavali
|
1817016WL045488
|
Sulochana Dnyanoba Gavali
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600973
|
|
Miss. Sulochana Dnyanoba Gawali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
PARBHANI
|
MH-17-016-016-001/886
(WADGAON(SUKRE))
|
1817016000NRG24080220240749696
|
08/02/2024
|
Sarika Ram Gavali
|
1817016WL045488
|
Sarika Ram Gavali
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600965
|
|
GAWALI SARIKA RAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
761
|
PARBHANI
|
MH-17-016-016-001/886
(WADGAON(SUKRE))
|
1817016000NRG24080220240749697
|
08/02/2024
|
Sarika Ram Gavali
|
1817016WL045488
|
Sarika Ram Gavali
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600966
|
|
GAWALI SARIKA RAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
762
|
PARBHANI
|
MH-17-016-016-001/889
(WADGAON(SUKRE))
|
1817016000NRG24080220240749698
|
08/02/2024
|
Komal Dharmraj Gavali
|
1817016WL045488
|
Komal Dharmraj Gavali
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600976
|
|
Mrs. Komal Dharmraj Gavli
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
PARBHANI
|
MH-17-016-016-001/889
(WADGAON(SUKRE))
|
1817016000NRG24080220240749699
|
08/02/2024
|
Komal Dharmraj Gavali
|
1817016WL045488
|
Komal Dharmraj Gavali
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600977
|
|
Mrs. Komal Dharmraj Gavli
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
PARBHANI
|
MH-17-016-016-001/895
(WADGAON(SUKRE))
|
1817016000NRG24080220240749700
|
08/02/2024
|
Pawan Sureshrao Bhosle
|
1817016WL045488
|
Pawan Sureshrao Bhosle
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600969
|
|
Mr. Pawan Sureshrao Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
PARBHANI
|
MH-17-016-016-001/895
(WADGAON(SUKRE))
|
1817016000NRG24080220240749701
|
08/02/2024
|
Pawan Sureshrao Bhosle
|
1817016WL045488
|
Pawan Sureshrao Bhosle
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600970
|
|
Mr. Pawan Sureshrao Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
PARBHANI
|
MH-17-016-049-001/224
(INDEWADI)
|
1817016049NRG24080220240743730
|
08/02/2024
|
Dilip Shrirang Kachave
|
1817016049WL045105
|
Dilip Shrirang Kachave
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600565
|
|
KCHAVE DILIP SHRIRANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
767
|
PARBHANI
|
MH-17-016-049-001/236
(INDEWADI)
|
1817016049NRG24080220240743732
|
08/02/2024
|
Gangabai Ratan Avhad
|
1817016049WL045105
|
Gangabai Ratan Avhad
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600590
|
|
GANGABAI RATAN AAVHAD
|
CANARA BANK(508532)
|
|
768
|
PARBHANI
|
MH-17-016-049-001/262
(INDEWADI)
|
1817016049NRG24080220240743738
|
08/02/2024
|
Savitrabai Hanuman Avhad
|
1817016049WL045105
|
Savitrabai Hanuman Avhad
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600591
|
|
AVAD SAVITRA HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
769
|
PARBHANI
|
MH-17-016-049-001/331
(INDEWADI)
|
1817016049NRG24080220240743740
|
08/02/2024
|
Ganeash Janardhan Shinde
|
1817016049WL045105
|
Ganeash Janardhan Shinde
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600578
|
|
Mr. GANESH JANARDHAN SHINDE INDEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
PARBHANI
|
MH-17-016-049-001/354
(INDEWADI)
|
1817016049NRG24080220240743743
|
08/02/2024
|
Laxmibai Ramkishan Kachave
|
1817016049WL045105
|
Laxmibai Ramkishan Kachave
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600593
|
|
LAXMIBAI RAMKISHAN KACHAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
PARBHANI
|
MH-17-016-049-001/355
(INDEWADI)
|
1817016049NRG24080220240743744
|
08/02/2024
|
Sopan Ramkishan Kachave
|
1817016049WL045105
|
Sopan Ramkishan Kachave
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600594
|
|
Mr. SOPAN RAMKISHAN KACHAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
PARBHANI
|
MH-17-016-081-001/186
(BHARASWADA)
|
1817016000NRG24080220240748777
|
08/02/2024
|
Sudam Apparao Shelake
|
1817016WL045435
|
Sudam Apparao Shelake
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600991
|
|
SUDAM APPARAO SHELKE
|
UNION BANK OF INDIA(508500)
|
|
773
|
PARBHANI
|
MH-17-016-081-001/287
(BHARASWADA)
|
1817016000NRG24080220240748749
|
08/02/2024
|
REKHA PRAKASH GODSE
|
1817016WL045433
|
REKHA PRAKASH GODSE
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600564
|
|
Mrs. REKHA PRAKASH GODASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
PARBHANI
|
MH-17-016-081-001/417
(BHARASWADA)
|
1817016000NRG24080220240748764
|
08/02/2024
|
SHAIKH MOHMAD RUSTUM
|
1817016WL045434
|
SHAIKH MOHMAD RUSTUM
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600847
|
|
SHAIKH MOHAMAD RUSTUM .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
PARBHANI
|
MH-17-016-081-001/459
(BHARASWADA)
|
1817016000NRG24080220240748766
|
08/02/2024
|
PINGALKAR SHESHARAO VENKATRAO
|
1817016WL045434
|
PINGALKAR SHESHARAO VENKATRAO
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600846
|
|
PINGALKAR SHESERAO VYANKTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
776
|
PARBHANI
|
MH-17-016-081-001/479
(BHARASWADA)
|
1817016000NRG24080220240748789
|
08/02/2024
|
Ramkishan Taterao Surwase
|
1817016WL045437
|
Ramkishan Taterao Surwase
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601046
|
|
SURWASE RAMKISHAN TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
777
|
PARBHANI
|
MH-17-016-081-001/49
(BHARASWADA)
|
1817016000NRG24080220240748788
|
08/02/2024
|
Rajebhau Anantrao Tak
|
1817016WL045436
|
Rajebhau Anantrao Tak
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600915
|
|
RAJEBHAU ANANTRAO TAK
|
UNION BANK OF INDIA(508500)
|
|
778
|
PARBHANI
|
MH-17-016-120-001/100
(SURPIMPRI)
|
1817016000NRG24080220240749069
|
08/02/2024
|
Amol Uttam
|
1817016WL045459
|
Amol Uttam
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600597
|
|
AMOL UTTARAV PAWAR
|
IDBI BANK(607095)
|
|
779
|
PARBHANI
|
MH-17-016-120-001/100
(SURPIMPRI)
|
1817016000NRG24080220240749068
|
08/02/2024
|
Uttamrao Bapurao Pawar
|
1817016WL045459
|
Uttamrao Bapurao Pawar
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600677
|
|
PAWAR UTTAM BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
780
|
PARBHANI
|
MH-17-016-120-001/101
(SURPIMPRI)
|
1817016000NRG24080220240749070
|
08/02/2024
|
Pankaj Pandurang
|
1817016WL045459
|
Pankaj Pandurang
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601536
|
|
PNKAJ PANDURANG PAWAR
|
ICICI BANK LTD(508534)
|
|
781
|
PARBHANI
|
MH-17-016-120-001/119
(SURPIMPRI)
|
1817016000NRG24080220240749096
|
08/02/2024
|
Ganga
|
1817016WL045461
|
Ganga
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601535
|
|
GANGABAI TRIMBAKRAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
PARBHANI
|
MH-17-016-120-001/138
(SURPIMPRI)
|
1817016000NRG24080220240749057
|
08/02/2024
|
SADHANA
|
1817016WL045457
|
SADHANA
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601509
|
|
Mrs. SADHANA SATISH KATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
PARBHANI
|
MH-17-016-120-001/185
(SURPIMPRI)
|
1817016000NRG24080220240749030
|
08/02/2024
|
Chaya Narayan Khandagale
|
1817016WL045455
|
Chaya Narayan Khandagale
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600557
|
|
Mrs. CHAYABAI NARAYAN KHANDAGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
PARBHANI
|
MH-17-016-120-001/27
(SURPIMPRI)
|
1817016000NRG24080220240749021
|
08/02/2024
|
Yamunabai Radhakishan Paul
|
1817016WL045454
|
Yamunabai Radhakishan Paul
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601534
|
|
YAMUNABAI RADHAKRISHNA PAUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
PARBHANI
|
MH-17-016-120-001/31
(SURPIMPRI)
|
1817016000NRG24080220240749022
|
08/02/2024
|
Ujjawala Bandu jadhav
|
1817016WL045454
|
Ujjawala Bandu jadhav
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600596
|
|
UJWALA BANDU JADHAV
|
ICICI BANK LTD(508534)
|
|
786
|
PARBHANI
|
MH-17-016-120-001/330
(SURPIMPRI)
|
1817016000NRG24080220240749087
|
08/02/2024
|
maroti rama gaykwad
|
1817016WL045460
|
maroti rama gaykwad
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600888
|
|
Mr. MAROTI RAMA GAYKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
PARBHANI
|
MH-17-016-120-001/350
(SURPIMPRI)
|
1817016000NRG24080220240749024
|
08/02/2024
|
Manik Vithhal Dhumal
|
1817016WL045454
|
Manik Vithhal Dhumal
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600887
|
|
DHUMAL MANIK VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
788
|
PARBHANI
|
MH-17-016-120-001/37
(SURPIMPRI)
|
1817016000NRG24080220240749026
|
08/02/2024
|
Karbhari Kishan Jadhav
|
1817016WL045454
|
Karbhari Kishan Jadhav
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600982
|
|
KARBHARI KISHAN JADHAV
|
ICICI BANK LTD(508534)
|
|
789
|
PARBHANI
|
MH-17-016-120-001/385
(SURPIMPRI)
|
1817016000NRG24080220240749074
|
08/02/2024
|
sunita ashok kate
|
1817016WL045459
|
sunita ashok kate
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600610
|
|
Mrs. SUNITA ASHOK KATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
PARBHANI
|
MH-17-016-120-001/388
(SURPIMPRI)
|
1817016000NRG24080220240749075
|
08/02/2024
|
Gajanan Shrirang Babar
|
1817016WL045459
|
Gajanan Shrirang Babar
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600592
|
|
Mr. GAJANAN SHRIRANG BABAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
PARBHANI
|
MH-17-016-120-001/423
(SURPIMPRI)
|
1817016000NRG24080220240749040
|
08/02/2024
|
Mangalbai Janardhan Dhumal
|
1817016WL045455
|
Mangalbai Janardhan Dhumal
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600625
|
|
Mrs. MANGAL JANARDHAN DHUMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
PARBHANI
|
MH-17-016-120-001/472
(SURPIMPRI)
|
1817016000NRG24080220240749066
|
08/02/2024
|
Ashok Kishan hendage
|
1817016WL045458
|
Ashok Kishan hendage
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600667
|
|
Mr. ASHOK KISHAN TENGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
PARBHANI
|
MH-17-016-120-001/48
(SURPIMPRI)
|
1817016000NRG24080220240749041
|
08/02/2024
|
rajshree
|
1817016WL045455
|
rajshree
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601571
|
|
KADAM RAJSHRI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
794
|
PARBHANI
|
MH-17-016-120-001/483
(SURPIMPRI)
|
1817016000NRG24080220240749079
|
08/02/2024
|
Dnyanoba Chhatrugna Shitole
|
1817016WL045459
|
Dnyanoba Chhatrugna Shitole
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601572
|
|
SITOLE DNYANOBA CHATRABHUJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
795
|
PARBHANI
|
MH-17-016-120-001/62
(SURPIMPRI)
|
1817016000NRG24080220240749003
|
08/02/2024
|
PRABHU
|
1817016WL045452
|
PRABHU
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600598
|
|
KADAM PARBHAU BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
796
|
PARBHANI
|
MH-17-016-120-001/65
(SURPIMPRI)
|
1817016000NRG24080220240749105
|
08/02/2024
|
savita abasaheb pawar
|
1817016WL045461
|
savita abasaheb pawar
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600678
|
|
Mrs. SAVITA ABASAHEB PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
797
|
PARBHANI
|
MH-17-016-120-001/92
(SURPIMPRI)
|
1817016000NRG24080220240749117
|
08/02/2024
|
aruna
|
1817016WL045462
|
aruna
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600896
|
|
ARUNA BAPURAO THAVARE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122850
|
122850
|
|
|
|
|
|
|
|
|
798
|
PARBHANI
|
MH-17-016-083-001/865
(KAREGAON)
|
1817016083NRG24080220240747731
|
08/02/2024
|
AShwini Samarth Karegaonkar
|
1817016083WL045357
|
AShwini Samarth Karegaonkar
|
1143
|
MAHG0004263
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240600978
|
|
KAREGAONKAR ASHVINI SAMARTH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
799
|
PARBHANI
|
MH-17-016-120-001/472
(SURPIMPRI)
|
1817016000NRG24080220240749067
|
08/02/2024
|
Shila Ashok Thenge
|
1817016WL045458
|
Shila Ashok Thenge
|
1143
|
MAHG0004263
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601626
|
|
Mrs. SHILA ASHOK THENGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1223313
|
1223313
|
|
|
|
|
|
|
|