|
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-17-016-032-001/185
(BORWAND(BK))
|
1817016032NRG24010320240856684
|
08/03/2024
|
ASHOK RUSTUM LOKHANDE
|
1817016032WL052195
|
ASHOK RUSTUM LOKHANDE
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544937847
|
|
ASHOK RUSTUM LOKHANDE
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PARBHANI
|
MH-17-016-032-001/185
(BORWAND(BK))
|
1817016032NRG24010320240856685
|
08/03/2024
|
SUNITABAI ASHOK LOKHANDE
|
1817016032WL052195
|
SUNITABAI ASHOK LOKHANDE
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544937846
|
|
SUNITA ASHOK LOKHANDE
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PARBHANI
|
MH-17-016-032-001/588
(BORWAND(BK))
|
1817016032NRG24010320240856704
|
08/03/2024
|
Kaushalya Bajirao Lokhande
|
1817016032WL052195
|
Kaushalya Bajirao Lokhande
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544937848
|
|
AUSHALYA BAJIRAO LO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
PARBHANI
|
MH-17-016-025-001/409
(JAMB)
|
1817016025NRG24080320240898960
|
08/03/2024
|
Vilas Ramchandra Renge
|
1817016025WL054397
|
Vilas Ramchandra Renge
|
00048
|
BKID0000755
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937830
|
|
RENGE VILAS RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
5
|
PARBHANI
|
MH-17-016-050-001/1065
(DHARMAPURI)
|
1817016050NRG24160220240787444
|
08/03/2024
|
SHAMAL ANANDRAO KADAM
|
1817016050WL047867
|
SHAMAL ANANDRAO KADAM
|
00051
|
MAHB0000103
|
819
|
819
|
Processed
|
09/03/2024
|
|
1544937980
|
|
MRS SHAMAL ANANDRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
6
|
PARBHANI
|
MH-17-016-032-001/588
(BORWAND(BK))
|
1817016032NRG24010320240856703
|
08/03/2024
|
Bajirao Limbaji Lokhande
|
1817016032WL052195
|
Bajirao Limbaji Lokhande
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544937845
|
|
LOKHANDE BAJIRAO LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
PARBHANI
|
MH-17-016-016-001/256
(WADGAON(SUKRE))
|
1817016016NRG24080320240897984
|
08/03/2024
|
Sarika Arjun Sukre
|
1817016016WL054326
|
Sarika Arjun Sukre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544937839
|
|
SUKARE SARIKA ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
PARBHANI
|
MH-17-016-025-001/147
(JAMB)
|
1817016025NRG24080320240898999
|
08/03/2024
|
Shivaji Rajaram Renge
|
1817016025WL054401
|
Shivaji Rajaram Renge
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937825
|
|
RENGE SHIVAJI RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
PARBHANI
|
MH-17-016-025-001/199
(JAMB)
|
1817016025NRG24080320240899012
|
08/03/2024
|
Ranjit bapurao renge
|
1817016025WL054401
|
Ranjit bapurao renge
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937828
|
|
RANGE RANJIT BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
PARBHANI
|
MH-17-016-025-001/219
(JAMB)
|
1817016025NRG24080320240898927
|
08/03/2024
|
Anita gajanan renge
|
1817016025WL054395
|
Anita gajanan renge
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937856
|
|
RENGE ANITA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
PARBHANI
|
MH-17-016-025-001/252
(JAMB)
|
1817016025NRG24080320240899017
|
08/03/2024
|
Sarika tukaram Renge
|
1817016025WL054401
|
Sarika tukaram Renge
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937826
|
|
Mrs. SARIKA TUKARAM RENGE
|
INDIAN BANK(607105)
|
|
12
|
PARBHANI
|
MH-17-016-025-001/254
(JAMB)
|
1817016025NRG24080320240898870
|
08/03/2024
|
UDDHAV RATANBUVA GIRI
|
1817016025WL054393
|
UDDHAV RATANBUVA GIRI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544937820
|
|
Udhav Ratanbua Giri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
PARBHANI
|
MH-17-016-025-001/292
(JAMB)
|
1817016025NRG24080320240898875
|
08/03/2024
|
Kailash Dnyanoba Renge
|
1817016025WL054393
|
Kailash Dnyanoba Renge
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937827
|
|
RENGE KAILASH DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
PARBHANI
|
MH-17-016-025-001/316
(JAMB)
|
1817016025NRG24080320240899021
|
08/03/2024
|
Babasaheb Sarjerao Renge
|
1817016025WL054401
|
Babasaheb Sarjerao Renge
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937823
|
|
RENGE BABASAHEB SARJERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
PARBHANI
|
MH-17-016-025-001/490
(JAMB)
|
1817016025NRG24080320240898915
|
08/03/2024
|
Balasaheb Kishanrao Renge
|
1817016025WL054394
|
Balasaheb Kishanrao Renge
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937824
|
|
RENGE BALASAHEB KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
PARBHANI
|
MH-17-016-025-001/604
(JAMB)
|
1817016025NRG24080320240898934
|
08/03/2024
|
Vijaylaxmi Ashoksing Thakur
|
1817016025WL054395
|
Vijaylaxmi Ashoksing Thakur
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937835
|
|
THAKUR VIJAYALAXMI ASHOKSINGH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
PARBHANI
|
MH-17-016-025-001/7191
(JAMB)
|
1817016025NRG24080320240898897
|
08/03/2024
|
Danaswar Balashavab Yadav
|
1817016025WL054393
|
Danaswar Balashavab Yadav
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937829
|
|
YADAV DNYANESHWAR BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
PARBHANI
|
MH-17-016-025-001/7220
(JAMB)
|
1817016025NRG24080320240899053
|
08/03/2024
|
Nadbai Tukaram Bhalerao
|
1817016025WL054401
|
Nadbai Tukaram Bhalerao
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937817
|
|
BHALERAO NANDABAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
PARBHANI
|
MH-17-016-025-001/7220
(JAMB)
|
1817016025NRG24080320240899054
|
08/03/2024
|
Tukaram Seetaram Bhalerao
|
1817016025WL054401
|
Tukaram Seetaram Bhalerao
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937816
|
|
BHALERAO TUKARAM SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
PARBHANI
|
MH-17-016-025-001/7225
(JAMB)
|
1817016025NRG24080320240899057
|
08/03/2024
|
Prakash Setaram Bhalerao
|
1817016025WL054401
|
Prakash Setaram Bhalerao
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937818
|
|
BHALERAO PRAKASH SITARAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
PARBHANI
|
MH-17-016-025-001/7225
(JAMB)
|
1817016025NRG24080320240899058
|
08/03/2024
|
Sarswatibai Prakash Bhalerao
|
1817016025WL054401
|
Sarswatibai Prakash Bhalerao
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937834
|
|
BHALERAO SARSWATI PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
PARBHANI
|
MH-17-016-025-001/7304
(JAMB)
|
1817016025NRG24080320240898949
|
08/03/2024
|
Baburao Aabanrao Renge
|
1817016025WL054396
|
Baburao Aabanrao Renge
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937815
|
|
RENGE BABU ABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
PARBHANI
|
MH-17-016-025-001/7321
(JAMB)
|
1817016025NRG24080320240898951
|
08/03/2024
|
Munja Hanumantrao Renge
|
1817016025WL054396
|
Munja Hanumantrao Renge
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937822
|
|
RENGE MUNJA PRAYAGBAI HANWATA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
PARBHANI
|
MH-17-016-025-001/7387
(JAMB)
|
1817016025NRG24080320240898953
|
08/03/2024
|
Mohan Kondiram Renge
|
1817016025WL054396
|
Mohan Kondiram Renge
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937819
|
|
MOHAN KONDIBA RENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PARBHANI
|
MH-17-016-025-001/74677
(JAMB)
|
1817016025NRG24080320240898923
|
08/03/2024
|
MANIK BABASAHEB RENGE
|
1817016025WL054394
|
MANIK BABASAHEB RENGE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937851
|
|
RENGE MANIK BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
PARBHANI
|
MH-17-016-032-001/256
(BORWAND(BK))
|
1817016032NRG24070320240897815
|
08/03/2024
|
chaya vitthal khavle
|
1817016032WL054316
|
chaya vitthal khavle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544937853
|
|
CHAYA VITTHALRAO KHA
|
BANK OF BARODA(606985)
|
|
27
|
PARBHANI
|
MH-17-016-032-001/264
(BORWAND(BK))
|
1817016032NRG24070320240897817
|
08/03/2024
|
atmaram
|
1817016032WL054316
|
atmaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544937854
|
|
KHULE ATMARAM DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
PARBHANI
|
MH-17-016-032-001/318
(BORWAND(BK))
|
1817016032NRG24070320240897823
|
08/03/2024
|
meera rajebhau khawle
|
1817016032WL054316
|
meera rajebhau khawle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544937831
|
|
KHAVLE MIRABAI RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
PARBHANI
|
MH-17-016-032-001/324
(BORWAND(BK))
|
1817016032NRG24070320240897825
|
08/03/2024
|
saraswati niloba khawle
|
1817016032WL054316
|
saraswati niloba khawle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544937832
|
|
KHAVLE SARASVTI NILOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
PARBHANI
|
MH-17-016-032-001/351
(BORWAND(BK))
|
1817016032NRG24070320240897827
|
08/03/2024
|
naraya dagdoba bhirase
|
1817016032WL054316
|
naraya dagdoba bhirase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544937836
|
|
Mr. NARAYAN DAGDOBA MIRASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
PARBHANI
|
MH-17-016-032-001/36
(BORWAND(BK))
|
1817016032NRG24070320240897875
|
08/03/2024
|
EKNATH MUNJABHAU BOBDE
|
1817016032WL054317
|
EKNATH MUNJABHAU BOBDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544937852
|
|
BOBADE EAKNATH MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
PARBHANI
|
MH-17-016-032-001/416
(BORWAND(BK))
|
1817016032NRG24070320240897831
|
08/03/2024
|
sachin Ramrao Hingne
|
1817016032WL054316
|
sachin Ramrao Hingne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544937855
|
|
HINGE SACHIN RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
PARBHANI
|
MH-17-016-033-001/1066
(PEDGAON)
|
1817016033NRG24070320240897227
|
08/03/2024
|
bhagwat panditrao deshmukh
|
1817016033WL054286
|
bhagwat panditrao deshmukh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544937833
|
|
DESHMUKH BHAGAVAT PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39585
|
39585
|
|
|
|
|
|
|
|
|
34
|
PARBHANI
|
MH-17-016-025-001/150
(JAMB)
|
1817016025NRG24080320240898924
|
08/03/2024
|
Balasaheb Ganeshrao Renge
|
1817016025WL054395
|
Balasaheb Ganeshrao Renge
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937933
|
|
RENGE BALASAHEB GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
PARBHANI
|
MH-17-016-025-001/150
(JAMB)
|
1817016025NRG24080320240898925
|
08/03/2024
|
Rama Ganeshrao Renge
|
1817016025WL054395
|
Rama Ganeshrao Renge
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937932
|
|
Mr. RAMA GANESHRAO RENGE
|
INDIAN BANK(607105)
|
|
36
|
PARBHANI
|
MH-17-016-025-001/157
(JAMB)
|
1817016025NRG24080320240898957
|
08/03/2024
|
JAYA RANJIT
|
1817016025WL054397
|
JAYA RANJIT
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937940
|
|
Mrs. JAYA RANJITRAO RENGE
|
INDIAN BANK(607105)
|
|
37
|
PARBHANI
|
MH-17-016-025-001/157
(JAMB)
|
1817016025NRG24080320240898956
|
08/03/2024
|
RANJIT RAMCHANDRA RENGE
|
1817016025WL054397
|
RANJIT RAMCHANDRA RENGE
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937882
|
|
RENGE RANJET RAMCHANDR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
PARBHANI
|
MH-17-016-025-001/177
(JAMB)
|
1817016025NRG24080320240899005
|
08/03/2024
|
Mandodhari babarao renge
|
1817016025WL054401
|
Mandodhari babarao renge
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937946
|
|
Mrs. MANDODARIBAI BABARAO RENGE
|
INDIAN BANK(607105)
|
|
39
|
PARBHANI
|
MH-17-016-025-001/177
(JAMB)
|
1817016025NRG24080320240899004
|
08/03/2024
|
Venubai babarao renge
|
1817016025WL054401
|
Venubai babarao renge
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937947
|
|
Mrs. VENUBAI BABARAO RENGE
|
INDIAN BANK(607105)
|
|
40
|
PARBHANI
|
MH-17-016-025-001/186
(JAMB)
|
1817016025NRG24080320240898865
|
08/03/2024
|
Vandana vithal renge
|
1817016025WL054393
|
Vandana vithal renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544937917
|
|
Mrs. VANDANA VITTHALRAO RENGE
|
INDIAN BANK(607105)
|
|
41
|
PARBHANI
|
MH-17-016-025-001/186
(JAMB)
|
1817016025NRG24080320240898864
|
08/03/2024
|
Vithal babarao renge
|
1817016025WL054393
|
Vithal babarao renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544937881
|
|
RENGE VITTHAL BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
PARBHANI
|
MH-17-016-025-001/191
(JAMB)
|
1817016025NRG24080320240899007
|
08/03/2024
|
Eknath rambhau renge
|
1817016025WL054401
|
Eknath rambhau renge
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937876
|
|
RANGE EKANATH RAMRAO / RANGE SIMA SATISH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
PARBHANI
|
MH-17-016-025-001/191
(JAMB)
|
1817016025NRG24080320240899006
|
08/03/2024
|
Rambhau umrao renge
|
1817016025WL054401
|
Rambhau umrao renge
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937880
|
|
RENGE RAMRAO UMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
PARBHANI
|
MH-17-016-025-001/191
(JAMB)
|
1817016025NRG24080320240899008
|
08/03/2024
|
Swati eknath renge
|
1817016025WL054401
|
Swati eknath renge
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937938
|
|
Mrs. Swati Eknathrao Renge
|
INDIAN BANK(607105)
|
|
45
|
PARBHANI
|
MH-17-016-025-001/198
(JAMB)
|
1817016025NRG24080320240899011
|
08/03/2024
|
Datta gopinath renge
|
1817016025WL054401
|
Datta gopinath renge
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937961
|
|
DATTA GOPINATHRAO RENGE
|
UNION BANK OF INDIA(508500)
|
|
46
|
PARBHANI
|
MH-17-016-025-001/212
(JAMB)
|
1817016025NRG24080320240898867
|
08/03/2024
|
Priyanka Vilas Deshmukh
|
1817016025WL054393
|
Priyanka Vilas Deshmukh
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937924
|
|
Mrs. Priyanka Vilasrao Deshmukh
|
INDIAN BANK(607105)
|
|
47
|
PARBHANI
|
MH-17-016-025-001/212
(JAMB)
|
1817016025NRG24080320240898866
|
08/03/2024
|
Vilas pralhadrao deshmukh
|
1817016025WL054393
|
Vilas pralhadrao deshmukh
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937870
|
|
VILAS PRALHADRAO DES
|
BANK OF BARODA(606985)
|
|
48
|
PARBHANI
|
MH-17-016-025-001/219
(JAMB)
|
1817016025NRG24080320240898926
|
08/03/2024
|
Pralhad rambhau renge
|
1817016025WL054395
|
Pralhad rambhau renge
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937890
|
|
PRLHAD RAMBHAU RENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PARBHANI
|
MH-17-016-025-001/219
(JAMB)
|
1817016025NRG24080320240898928
|
08/03/2024
|
Vimal rambhau renge
|
1817016025WL054395
|
Vimal rambhau renge
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937977
|
|
RENGE VIMAL RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
PARBHANI
|
MH-17-016-025-001/252
(JAMB)
|
1817016025NRG24080320240899015
|
08/03/2024
|
kamalbai dadarao renge
|
1817016025WL054401
|
kamalbai dadarao renge
|
00176
|
IDIB000J554
|
1365
|
1365
|
Rejected
|
09/03/2024
|
|
1544937988
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
PARBHANI
|
MH-17-016-025-001/252
(JAMB)
|
1817016025NRG24080320240899016
|
08/03/2024
|
vimalbai vitthalrao renge
|
1817016025WL054401
|
vimalbai vitthalrao renge
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937914
|
|
Mrs. VIMALABAI VITTHALRAO RENGE
|
INDIAN BANK(607105)
|
|
52
|
PARBHANI
|
MH-17-016-025-001/254
(JAMB)
|
1817016025NRG24080320240898869
|
08/03/2024
|
anita pandurang renge
|
1817016025WL054393
|
anita pandurang renge
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937913
|
|
RENGE ANITA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
PARBHANI
|
MH-17-016-025-001/254
(JAMB)
|
1817016025NRG24080320240898871
|
08/03/2024
|
kusumbai hanumant renge
|
1817016025WL054393
|
kusumbai hanumant renge
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544938006
|
|
Kusumbai Hanumantrao Renge
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
PARBHANI
|
MH-17-016-025-001/254
(JAMB)
|
1817016025NRG24080320240898868
|
08/03/2024
|
pandurang hanumant renge
|
1817016025WL054393
|
pandurang hanumant renge
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937879
|
|
RENGE PANDURANG HANUMANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
PARBHANI
|
MH-17-016-025-001/269
(JAMB)
|
1817016025NRG24080320240898940
|
08/03/2024
|
subhash ganeshrao renge
|
1817016025WL054396
|
subhash ganeshrao renge
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937872
|
|
RENGE SUBHASH GANESHRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
PARBHANI
|
MH-17-016-025-001/269
(JAMB)
|
1817016025NRG24080320240898941
|
08/03/2024
|
vaijenath ganeshrao renge
|
1817016025WL054396
|
vaijenath ganeshrao renge
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937871
|
|
RENGE VAIJENATH GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
PARBHANI
|
MH-17-016-025-001/269
(JAMB)
|
1817016025NRG24080320240898942
|
08/03/2024
|
vithabai vaijenath renge
|
1817016025WL054396
|
vithabai vaijenath renge
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937989
|
|
Mrs. Vitthbai VaijnathraoRenge Vitthal
|
INDIAN BANK(607105)
|
|
58
|
PARBHANI
|
MH-17-016-025-001/284
(JAMB)
|
1817016025NRG24080320240898907
|
08/03/2024
|
Aswini Kundlik Renge
|
1817016025WL054394
|
Aswini Kundlik Renge
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937927
|
|
Mrs. ASHWINI KUNDALIK RENGE
|
INDIAN BANK(607105)
|
|
59
|
PARBHANI
|
MH-17-016-025-001/284
(JAMB)
|
1817016025NRG24080320240898906
|
08/03/2024
|
Kundlik Sarjerao Renge
|
1817016025WL054394
|
Kundlik Sarjerao Renge
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937859
|
|
Mr. KUNDLIK SARJERAO RENGE
|
INDIAN BANK(607105)
|
|
60
|
PARBHANI
|
MH-17-016-025-001/291
(JAMB)
|
1817016025NRG24080320240899019
|
08/03/2024
|
Dignmbar Baliram Renge
|
1817016025WL054401
|
Dignmbar Baliram Renge
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937883
|
|
DIGAMBAR BALIRAM RENGE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
PARBHANI
|
MH-17-016-025-001/292
(JAMB)
|
1817016025NRG24080320240898876
|
08/03/2024
|
Meera Kailas Renge
|
1817016025WL054393
|
Meera Kailas Renge
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937959
|
|
RENGE MEERA KAILASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
PARBHANI
|
MH-17-016-025-001/292
(JAMB)
|
1817016025NRG24080320240898874
|
08/03/2024
|
Sagarbai Dnyanoba Renge
|
1817016025WL054393
|
Sagarbai Dnyanoba Renge
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937944
|
|
RENGE SAGARBAI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
PARBHANI
|
MH-17-016-025-001/316
(JAMB)
|
1817016025NRG24080320240899020
|
08/03/2024
|
Kalawantibai Sarjerao Renge
|
1817016025WL054401
|
Kalawantibai Sarjerao Renge
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937941
|
|
RENGE KALAVANTIBAI SARJERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
PARBHANI
|
MH-17-016-025-001/316
(JAMB)
|
1817016025NRG24080320240899022
|
08/03/2024
|
Malan Babasaheb Renge
|
1817016025WL054401
|
Malan Babasaheb Renge
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937942
|
|
Mrs. MALANBAI BABASAHEB RENGE
|
INDIAN BANK(607105)
|
|
65
|
PARBHANI
|
MH-17-016-025-001/325
(JAMB)
|
1817016025NRG24080320240898943
|
08/03/2024
|
Shaikh Bholu Shaikh Amir
|
1817016025WL054396
|
Shaikh Bholu Shaikh Amir
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937907
|
|
Mr. SHAIKH BHOLU SHAIKH AMIR
|
INDIAN BANK(607105)
|
|
66
|
PARBHANI
|
MH-17-016-025-001/325
(JAMB)
|
1817016025NRG24080320240898944
|
08/03/2024
|
Shaikh Sarvar Shaikh Bholu
|
1817016025WL054396
|
Shaikh Sarvar Shaikh Bholu
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937909
|
|
SHAIKH SARVAR SHAIKH BHOLU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
PARBHANI
|
MH-17-016-025-001/347
(JAMB)
|
1817016025NRG24080320240899027
|
08/03/2024
|
Bhagirathibai Ramrao Chafekanade
|
1817016025WL054401
|
Bhagirathibai Ramrao Chafekanade
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937922
|
|
Mrs. BAGIRATHIBAI RAJARAM CHAFEKANADE
|
INDIAN BANK(607105)
|
|
68
|
PARBHANI
|
MH-17-016-025-001/347
(JAMB)
|
1817016025NRG24080320240899026
|
08/03/2024
|
Rajaram Govindrao Chafekanade
|
1817016025WL054401
|
Rajaram Govindrao Chafekanade
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937864
|
|
Mr. RAJARAM GOVINDRAO CHAFEKANADE
|
INDIAN BANK(607105)
|
|
69
|
PARBHANI
|
MH-17-016-025-001/363
(JAMB)
|
1817016025NRG24080320240898908
|
08/03/2024
|
Dnyanoba Sopanrao Renge
|
1817016025WL054394
|
Dnyanoba Sopanrao Renge
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937887
|
|
RENGE DNYANOBA SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
PARBHANI
|
MH-17-016-025-001/363
(JAMB)
|
1817016025NRG24080320240898909
|
08/03/2024
|
Shakuntala DNyanoba Renge
|
1817016025WL054394
|
Shakuntala DNyanoba Renge
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937952
|
|
Mrs. SHAKUNTALABAI DNYNOBA RENGE
|
INDIAN BANK(607105)
|
|
71
|
PARBHANI
|
MH-17-016-025-001/374
(JAMB)
|
1817016025NRG24080320240898930
|
08/03/2024
|
Ashok Prakash Renge
|
1817016025WL054395
|
Ashok Prakash Renge
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937866
|
|
Mr. ASHOK PRAKASH RENGE
|
INDIAN BANK(607105)
|
|
72
|
PARBHANI
|
MH-17-016-025-001/374
(JAMB)
|
1817016025NRG24080320240898929
|
08/03/2024
|
Prakash Viswanath Renge
|
1817016025WL054395
|
Prakash Viswanath Renge
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937865
|
|
RENGE PRAKASH VISHVANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
PARBHANI
|
MH-17-016-025-001/374
(JAMB)
|
1817016025NRG24080320240898931
|
08/03/2024
|
Vikash Prakash Renge
|
1817016025WL054395
|
Vikash Prakash Renge
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937867
|
|
Mr. VIKAS PRAKASHRAO RENGE
|
INDIAN BANK(607105)
|
|
74
|
PARBHANI
|
MH-17-016-025-001/409
(JAMB)
|
1817016025NRG24080320240898961
|
08/03/2024
|
Dnyaneshwar Vilas Renge
|
1817016025WL054397
|
Dnyaneshwar Vilas Renge
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937975
|
|
RENGE DNYANESHWAR VILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
PARBHANI
|
MH-17-016-025-001/412
(JAMB)
|
1817016025NRG24080320240898962
|
08/03/2024
|
Rekha Pradip Ranchevar
|
1817016025WL054397
|
Rekha Pradip Ranchevar
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937935
|
|
Mrs. REKHA PRADIPRAO RACHIWAR
|
INDIAN BANK(607105)
|
|
76
|
PARBHANI
|
MH-17-016-025-001/412
(JAMB)
|
1817016025NRG24080320240898963
|
08/03/2024
|
SHubham Pradip Ranchevar
|
1817016025WL054397
|
SHubham Pradip Ranchevar
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937978
|
|
SHUBHAM PRADIPRAO RACHEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PARBHANI
|
MH-17-016-025-001/414
(JAMB)
|
1817016025NRG24080320240899035
|
08/03/2024
|
Bhagyashri Bharat Renge
|
1817016025WL054401
|
Bhagyashri Bharat Renge
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937868
|
|
Mrs. BHAGYASHREE BHARATRAO RENGE
|
INDIAN BANK(607105)
|
|
78
|
PARBHANI
|
MH-17-016-025-001/416
(JAMB)
|
1817016025NRG24080320240898880
|
08/03/2024
|
Dadarao Bapurao Renge
|
1817016025WL054393
|
Dadarao Bapurao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544937973
|
|
RANGE DADARAO BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
PARBHANI
|
MH-17-016-025-001/416
(JAMB)
|
1817016025NRG24080320240898881
|
08/03/2024
|
Mandodari Dadarao Renge
|
1817016025WL054393
|
Mandodari Dadarao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544937934
|
|
RENGE MANDODARIBAI DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
PARBHANI
|
MH-17-016-025-001/428
(JAMB)
|
1817016025NRG24080320240898912
|
08/03/2024
|
Mahesh Pandurang Renge
|
1817016025WL054394
|
Mahesh Pandurang Renge
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937928
|
|
RENGE MAHESH PANDURANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
PARBHANI
|
MH-17-016-025-001/428
(JAMB)
|
1817016025NRG24080320240898910
|
08/03/2024
|
Shobha Pandurang Renge
|
1817016025WL054394
|
Shobha Pandurang Renge
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937929
|
|
RENGE SHOBHABAI PANDURANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
PARBHANI
|
MH-17-016-025-001/428
(JAMB)
|
1817016025NRG24080320240898911
|
08/03/2024
|
Vishnu Pandurang Renge
|
1817016025WL054394
|
Vishnu Pandurang Renge
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937930
|
|
RENGE VISHNU PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
PARBHANI
|
MH-17-016-025-001/44
(JAMB)
|
1817016025NRG24080320240898884
|
08/03/2024
|
Rukhmin Yashawant
|
1817016025WL054393
|
Rukhmin Yashawant
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937884
|
|
Mrs. RUKMINI YASHWANT JAMARE
|
INDIAN BANK(607105)
|
|
84
|
PARBHANI
|
MH-17-016-025-001/44
(JAMB)
|
1817016025NRG24080320240898883
|
08/03/2024
|
yashwant Bhimrao Jamare
|
1817016025WL054393
|
yashwant Bhimrao Jamare
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937931
|
|
Mr. Yashwant Bhimrao Jamre
|
INDIAN BANK(607105)
|
|
85
|
PARBHANI
|
MH-17-016-025-001/441
(JAMB)
|
1817016025NRG24080320240898964
|
08/03/2024
|
Dilip Munjaji Sherkar
|
1817016025WL054397
|
Dilip Munjaji Sherkar
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937869
|
|
SHERKAR DILIP MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
PARBHANI
|
MH-17-016-025-001/442
(JAMB)
|
1817016025NRG24080320240898885
|
08/03/2024
|
Balasaheb Uttamrao Renge
|
1817016025WL054393
|
Balasaheb Uttamrao Renge
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937912
|
|
RENGE BALASAHEB UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
PARBHANI
|
MH-17-016-025-001/442
(JAMB)
|
1817016025NRG24080320240898886
|
08/03/2024
|
Mangalbai Balasaheb Renge
|
1817016025WL054393
|
Mangalbai Balasaheb Renge
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544938013
|
|
Mrs. MANGALABAI BALASAHEB RENGE
|
INDIAN BANK(607105)
|
|
88
|
PARBHANI
|
MH-17-016-025-001/442
(JAMB)
|
1817016025NRG24080320240898888
|
08/03/2024
|
Pandurang Balasaheb Renge
|
1817016025WL054393
|
Pandurang Balasaheb Renge
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937923
|
|
Mrs. PANDURANG BALASAHEB RENGE
|
INDIAN BANK(607105)
|
|
89
|
PARBHANI
|
MH-17-016-025-001/442
(JAMB)
|
1817016025NRG24080320240898887
|
08/03/2024
|
Sarjerao Balasaheb Renge
|
1817016025WL054393
|
Sarjerao Balasaheb Renge
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544938007
|
|
Mr. SARJERAO BALASAHEB RENGE
|
INDIAN BANK(607105)
|
|
90
|
PARBHANI
|
MH-17-016-025-001/446
(JAMB)
|
1817016025NRG24080320240899037
|
08/03/2024
|
Shivnanda Gulab Renge
|
1817016025WL054401
|
Shivnanda Gulab Renge
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937875
|
|
Mrs. SHIVNANDA GULABRAO RENGE
|
INDIAN BANK(607105)
|
|
91
|
PARBHANI
|
MH-17-016-025-001/448
(JAMB)
|
1817016025NRG24080320240898913
|
08/03/2024
|
Pandurang Namdevrao Renge
|
1817016025WL054394
|
Pandurang Namdevrao Renge
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937874
|
|
RENGE PANDURAG NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
PARBHANI
|
MH-17-016-025-001/468
(JAMB)
|
1817016025NRG24080320240899040
|
08/03/2024
|
Asamaram Damodhar Gore
|
1817016025WL054401
|
Asamaram Damodhar Gore
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937905
|
|
GORE ASARAM DAMODHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
PARBHANI
|
MH-17-016-025-001/471
(JAMB)
|
1817016025NRG24080320240898889
|
08/03/2024
|
Dnyanoba Mukundrao Renge
|
1817016025WL054393
|
Dnyanoba Mukundrao Renge
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937886
|
|
RENGE DNYANOBA MOKINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
PARBHANI
|
MH-17-016-025-001/471
(JAMB)
|
1817016025NRG24080320240898892
|
08/03/2024
|
Nitin Dnyanoba renge
|
1817016025WL054393
|
Nitin Dnyanoba renge
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937976
|
|
Mr. NITIN DNYANOBA RENGE
|
INDIAN BANK(607105)
|
|
95
|
PARBHANI
|
MH-17-016-025-001/471
(JAMB)
|
1817016025NRG24080320240898891
|
08/03/2024
|
Sachin Dnyanoba renge
|
1817016025WL054393
|
Sachin Dnyanoba renge
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937950
|
|
Mr. SACHIN DNYANOBA RENGE
|
INDIAN BANK(607105)
|
|
96
|
PARBHANI
|
MH-17-016-025-001/471
(JAMB)
|
1817016025NRG24080320240898890
|
08/03/2024
|
Sumanbai Dnyanoba renge
|
1817016025WL054393
|
Sumanbai Dnyanoba renge
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937957
|
|
RENGE SUMAN DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
PARBHANI
|
MH-17-016-025-001/489
(JAMB)
|
1817016025NRG24080320240898914
|
08/03/2024
|
Archana Dattrao Renge
|
1817016025WL054394
|
Archana Dattrao Renge
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937948
|
|
RENGE ARCHANA DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
PARBHANI
|
MH-17-016-025-001/490
(JAMB)
|
1817016025NRG24080320240898917
|
08/03/2024
|
Ashok Balasaheb Renge
|
1817016025WL054394
|
Ashok Balasaheb Renge
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937911
|
|
RENGE ASHOK BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
PARBHANI
|
MH-17-016-025-001/490
(JAMB)
|
1817016025NRG24080320240898916
|
08/03/2024
|
Wachalabai Balasaheb Renge
|
1817016025WL054394
|
Wachalabai Balasaheb Renge
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544938002
|
|
Mrs. VATSALABAI BALASAHEB RENGE
|
INDIAN BANK(607105)
|
|
100
|
PARBHANI
|
MH-17-016-025-001/623
(JAMB)
|
1817016025NRG24080320240898918
|
08/03/2024
|
Ambadasrao Shankarrao renge
|
1817016025WL054394
|
Ambadasrao Shankarrao renge
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937894
|
|
RENGE AMBADAS SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
PARBHANI
|
MH-17-016-025-001/623
(JAMB)
|
1817016025NRG24080320240898919
|
08/03/2024
|
Anita Ambadas Renge
|
1817016025WL054394
|
Anita Ambadas Renge
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937972
|
|
RENGE ANITA AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
PARBHANI
|
MH-17-016-025-001/629
(JAMB)
|
1817016025NRG24080320240899044
|
08/03/2024
|
Vaibhav parmeshwar Renge
|
1817016025WL054401
|
Vaibhav parmeshwar Renge
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937963
|
|
RANGE VAIBHAV PARMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
PARBHANI
|
MH-17-016-025-001/656
(JAMB)
|
1817016025NRG24080320240898895
|
08/03/2024
|
Anjana Ankush Renge
|
1817016025WL054393
|
Anjana Ankush Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544937904
|
|
Mrs. ANJANA ANKUSHRAO RENGE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PARBHANI
|
MH-17-016-025-001/656
(JAMB)
|
1817016025NRG24080320240898894
|
08/03/2024
|
Ankush narayan Renge
|
1817016025WL054393
|
Ankush narayan Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938005
|
|
RENGE ANKUSH NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
PARBHANI
|
MH-17-016-025-001/656
(JAMB)
|
1817016025NRG24080320240898896
|
08/03/2024
|
SHAMBALA KUNDLIK RENGE
|
1817016025WL054393
|
SHAMBALA KUNDLIK RENGE
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544937896
|
|
RENGE SHAMBALA KUNDALIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
PARBHANI
|
MH-17-016-025-001/7177
(JAMB)
|
1817016025NRG24080320240899046
|
08/03/2024
|
Pushpa Vishnu Lad
|
1817016025WL054401
|
Pushpa Vishnu Lad
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937915
|
|
LAD PUSHPA VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
PARBHANI
|
MH-17-016-025-001/7177
(JAMB)
|
1817016025NRG24080320240899045
|
08/03/2024
|
Vishnu Sopanrao Lad
|
1817016025WL054401
|
Vishnu Sopanrao Lad
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937862
|
|
LAD VISHNU SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
PARBHANI
|
MH-17-016-025-001/7178
(JAMB)
|
1817016025NRG24080320240899048
|
08/03/2024
|
Jayoti Sunilrao Lad
|
1817016025WL054401
|
Jayoti Sunilrao Lad
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937921
|
|
LAD JYOTI SUNIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
PARBHANI
|
MH-17-016-025-001/7178
(JAMB)
|
1817016025NRG24080320240899047
|
08/03/2024
|
Sunil Sopanrao Lad
|
1817016025WL054401
|
Sunil Sopanrao Lad
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937916
|
|
Mr. SUNIL SOPANRAO LAD
|
INDIAN BANK(607105)
|
|
110
|
PARBHANI
|
MH-17-016-025-001/7191
(JAMB)
|
1817016025NRG24080320240898898
|
08/03/2024
|
VAISHNAVI DNYANESHWAR YADAV
|
1817016025WL054393
|
VAISHNAVI DNYANESHWAR YADAV
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937992
|
|
Mrs. Vaishnavi Dnyaneshwar Yadav
|
INDIAN BANK(607105)
|
|
111
|
PARBHANI
|
MH-17-016-025-001/7209
(JAMB)
|
1817016025NRG24080320240899049
|
08/03/2024
|
Dilip
|
1817016025WL054401
|
Dilip
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937925
|
|
RENGE DILIP DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
PARBHANI
|
MH-17-016-025-001/7209
(JAMB)
|
1817016025NRG24080320240899050
|
08/03/2024
|
Nadabai Dilip Range
|
1817016025WL054401
|
Nadabai Dilip Range
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937926
|
|
RENGE NANDABAI DILIPRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
PARBHANI
|
MH-17-016-025-001/7209
(JAMB)
|
1817016025NRG24080320240899051
|
08/03/2024
|
Nitin Diliprao Renge
|
1817016025WL054401
|
Nitin Diliprao Renge
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937962
|
|
NITIN DILIPRAO RENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PARBHANI
|
MH-17-016-025-001/7220
(JAMB)
|
1817016025NRG24080320240899056
|
08/03/2024
|
Rameswar Tukaram Bhalerao
|
1817016025WL054401
|
Rameswar Tukaram Bhalerao
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937958
|
|
RAMESHWAR TUKARAM BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PARBHANI
|
MH-17-016-025-001/7220
(JAMB)
|
1817016025NRG24080320240899055
|
08/03/2024
|
Shivaji Tukaram Bhalerao
|
1817016025WL054401
|
Shivaji Tukaram Bhalerao
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937885
|
|
BHALERAO SHIVAJI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
PARBHANI
|
MH-17-016-025-001/7265
(JAMB)
|
1817016025NRG24080320240898973
|
08/03/2024
|
daivashala digambar dhabale
|
1817016025WL054398
|
daivashala digambar dhabale
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937955
|
|
Mrs. DAIVSHALA DIGAMBAR DHABALE
|
INDIAN BANK(607105)
|
|
117
|
PARBHANI
|
MH-17-016-025-001/7265
(JAMB)
|
1817016025NRG24080320240898971
|
08/03/2024
|
sanjay nivrutti Dhabale
|
1817016025WL054398
|
sanjay nivrutti Dhabale
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937902
|
|
Mr. Sanjay Nivruti Dhabale
|
INDIAN BANK(607105)
|
|
118
|
PARBHANI
|
MH-17-016-025-001/7265
(JAMB)
|
1817016025NRG24080320240898972
|
08/03/2024
|
sunita sanjay dhabale
|
1817016025WL054398
|
sunita sanjay dhabale
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937956
|
|
Mrs. Sunita Sanjay Dhabale
|
INDIAN BANK(607105)
|
|
119
|
PARBHANI
|
MH-17-016-025-001/7282
(JAMB)
|
1817016025NRG24080320240898921
|
08/03/2024
|
Krishna Sarjerao Renge
|
1817016025WL054394
|
Krishna Sarjerao Renge
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937949
|
|
Mr. KRISHNA SARJERAV RANGE
|
INDIAN BANK(607105)
|
|
120
|
PARBHANI
|
MH-17-016-025-001/7282
(JAMB)
|
1817016025NRG24080320240898920
|
08/03/2024
|
Sarjerao Renge
|
1817016025WL054394
|
Sarjerao Renge
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937857
|
|
RENGE SARJERAO MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
PARBHANI
|
MH-17-016-025-001/7300
(JAMB)
|
1817016025NRG24080320240898987
|
08/03/2024
|
Anusaya Shesherao Renge
|
1817016025WL054399
|
Anusaya Shesherao Renge
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937936
|
|
Mrs. ANUSAYA SHESHARAO RENGE
|
INDIAN BANK(607105)
|
|
122
|
PARBHANI
|
MH-17-016-025-001/7304
(JAMB)
|
1817016025NRG24080320240898950
|
08/03/2024
|
Chandrakala Baburao Renge
|
1817016025WL054396
|
Chandrakala Baburao Renge
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544938011
|
|
Mrs. CHANDRAKALA BABURAO RENGE
|
INDIAN BANK(607105)
|
|
123
|
PARBHANI
|
MH-17-016-025-001/7321
(JAMB)
|
1817016025NRG24080320240898952
|
08/03/2024
|
Anita Munja Renge
|
1817016025WL054396
|
Anita Munja Renge
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937918
|
|
Mrs. ANITA MUNJAJI RENGE
|
INDIAN BANK(607105)
|
|
124
|
PARBHANI
|
MH-17-016-025-001/7322
(JAMB)
|
1817016025NRG24080320240899065
|
08/03/2024
|
Mahananda
|
1817016025WL054401
|
Mahananda
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937878
|
|
RENGE MAHANANDA RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
PARBHANI
|
MH-17-016-025-001/7322
(JAMB)
|
1817016025NRG24080320240899064
|
08/03/2024
|
Rustumrao Taterao Renge
|
1817016025WL054401
|
Rustumrao Taterao Renge
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937873
|
|
RENGE RUSTUM TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
PARBHANI
|
MH-17-016-025-001/7322
(JAMB)
|
1817016025NRG24080320240899066
|
08/03/2024
|
Suresh
|
1817016025WL054401
|
Suresh
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937877
|
|
SURESH RUSTUMRAO RENGE
|
IDBI BANK(607095)
|
|
127
|
PARBHANI
|
MH-17-016-025-001/7328
(JAMB)
|
1817016025NRG24080320240899067
|
08/03/2024
|
ASHAMATI BAPURAO RENGE
|
1817016025WL054401
|
ASHAMATI BAPURAO RENGE
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544938008
|
|
Mrs. Ashamati Bapurao Renge
|
INDIAN BANK(607105)
|
|
128
|
PARBHANI
|
MH-17-016-025-001/7328
(JAMB)
|
1817016025NRG24080320240899069
|
08/03/2024
|
GANESH BAPURAO RENGE
|
1817016025WL054401
|
GANESH BAPURAO RENGE
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544938004
|
|
Mr. Ganesh Bapurao Renge
|
INDIAN BANK(607105)
|
|
129
|
PARBHANI
|
MH-17-016-025-001/7328
(JAMB)
|
1817016025NRG24080320240899068
|
08/03/2024
|
HANUMAN BAPURAO RENGE
|
1817016025WL054401
|
HANUMAN BAPURAO RENGE
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544938003
|
|
HANUMAN BAPURAO RENGE
|
UCO BANK(607066)
|
|
130
|
PARBHANI
|
MH-17-016-025-001/733
(JAMB)
|
1817016025NRG24080320240899071
|
08/03/2024
|
Anuja Jivan Renge
|
1817016025WL054401
|
Anuja Jivan Renge
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544938021
|
|
Mrs. Anuja Jivanrao Renge
|
INDIAN BANK(607105)
|
|
131
|
PARBHANI
|
MH-17-016-025-001/733
(JAMB)
|
1817016025NRG24080320240899070
|
08/03/2024
|
Jivan Madhukar Renge
|
1817016025WL054401
|
Jivan Madhukar Renge
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937993
|
|
RENGE JIVAN MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
PARBHANI
|
MH-17-016-025-001/7346
(JAMB)
|
1817016025NRG24080320240899073
|
08/03/2024
|
Manik Bansidhar Lad
|
1817016025WL054401
|
Manik Bansidhar Lad
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937901
|
|
Mr. MANIKARAO BANSHIDHARRAO LAD
|
INDIAN BANK(607105)
|
|
133
|
PARBHANI
|
MH-17-016-025-001/7346
(JAMB)
|
1817016025NRG24080320240899074
|
08/03/2024
|
Munja Bansidhar Lad
|
1817016025WL054401
|
Munja Bansidhar Lad
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937889
|
|
LAD MUNJA BANSIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
PARBHANI
|
MH-17-016-025-001/7353
(JAMB)
|
1817016025NRG24080320240899075
|
08/03/2024
|
Baliram Sundarrao Renge
|
1817016025WL054401
|
Baliram Sundarrao Renge
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937861
|
|
RENGE BALIRAM SUNDARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
PARBHANI
|
MH-17-016-025-001/7353
(JAMB)
|
1817016025NRG24080320240899076
|
08/03/2024
|
Venubai Baliram Renge
|
1817016025WL054401
|
Venubai Baliram Renge
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937943
|
|
RENGE VENUBAI BADIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
PARBHANI
|
MH-17-016-025-001/7355
(JAMB)
|
1817016025NRG24080320240898901
|
08/03/2024
|
Balasaheb Sahebrao Khawane
|
1817016025WL054393
|
Balasaheb Sahebrao Khawane
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937945
|
|
Mrs. BABASAHEB SAHEBRAO KHAVANE
|
INDIAN BANK(607105)
|
|
137
|
PARBHANI
|
MH-17-016-025-001/7355
(JAMB)
|
1817016025NRG24080320240898900
|
08/03/2024
|
Samadhan Babasaheb Khawane
|
1817016025WL054393
|
Samadhan Babasaheb Khawane
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937860
|
|
KHAVANE SAMADHAN BABASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
PARBHANI
|
MH-17-016-025-001/7357
(JAMB)
|
1817016025NRG24080320240899077
|
08/03/2024
|
Govind Annasaheb Renge
|
1817016025WL054401
|
Govind Annasaheb Renge
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937858
|
|
RENGE GOVIND ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
PARBHANI
|
MH-17-016-025-001/7368
(JAMB)
|
1817016025NRG24080320240899080
|
08/03/2024
|
Tukaram Baburao Renge
|
1817016025WL054401
|
Tukaram Baburao Renge
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937939
|
|
Mr. TUKARAM BABURAO RENGE
|
INDIAN BANK(607105)
|
|
140
|
PARBHANI
|
MH-17-016-025-001/7387
(JAMB)
|
1817016025NRG24080320240898954
|
08/03/2024
|
Radhabai Mohanrao Renge
|
1817016025WL054396
|
Radhabai Mohanrao Renge
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937979
|
|
Mrs. Radhabai Mohanrao Renge
|
INDIAN BANK(607105)
|
|
141
|
PARBHANI
|
MH-17-016-025-001/74
(JAMB)
|
1817016025NRG24080320240899081
|
08/03/2024
|
Hari Bhau
|
1817016025WL054401
|
Hari Bhau
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937863
|
|
MULE HAREBHAU APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
PARBHANI
|
MH-17-016-025-001/74
(JAMB)
|
1817016025NRG24080320240899082
|
08/03/2024
|
Rajubhau
|
1817016025WL054401
|
Rajubhau
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937919
|
|
Mrs. APAPARAO HARIBHAU MULE
|
INDIAN BANK(607105)
|
|
143
|
PARBHANI
|
MH-17-016-025-001/74
(JAMB)
|
1817016025NRG24080320240899083
|
08/03/2024
|
Sanjay
|
1817016025WL054401
|
Sanjay
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937920
|
|
Mr. SANJAY HARIBHAU MULE
|
INDIAN BANK(607105)
|
|
144
|
PARBHANI
|
MH-17-016-025-001/7447
(JAMB)
|
1817016025NRG24080320240899084
|
08/03/2024
|
lAXMAN TUKARAM BHALERAO
|
1817016025WL054401
|
lAXMAN TUKARAM BHALERAO
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937994
|
|
LAXMAN TUKARAM BHALE
|
BANK OF BARODA(606985)
|
|
145
|
PARBHANI
|
MH-17-016-025-001/7447
(JAMB)
|
1817016025NRG24080320240899085
|
08/03/2024
|
SAVITA SHIVAJI BHALERAO
|
1817016025WL054401
|
SAVITA SHIVAJI BHALERAO
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544938014
|
|
Mrs. SAVITA SHIVAJI BHALERAO
|
INDIAN BANK(607105)
|
|
146
|
PARBHANI
|
MH-17-016-025-001/788
(JAMB)
|
1817016025NRG24080320240898904
|
08/03/2024
|
BALAJI KISHANRAO JAMARE
|
1817016025WL054393
|
BALAJI KISHANRAO JAMARE
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544938010
|
|
Mr. Balaji Kishanrao Jamare
|
INDIAN BANK(607105)
|
|
147
|
PARBHANI
|
MH-17-016-025-001/788
(JAMB)
|
1817016025NRG24080320240898905
|
08/03/2024
|
INDU BALAJI JAMARE
|
1817016025WL054393
|
INDU BALAJI JAMARE
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937983
|
|
Mrs. Indu Baalji Jamare
|
INDIAN BANK(607105)
|
|
148
|
PARBHANI
|
MH-17-016-025-001/848
(JAMB)
|
1817016025NRG24080320240898862
|
08/03/2024
|
Bhagubai Laxman Lad
|
1817016025WL054392
|
Bhagubai Laxman Lad
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544937900
|
|
Mrs. BHAGABAI LAXMANRAO LAD
|
INDIAN BANK(607105)
|
|
149
|
PARBHANI
|
MH-17-016-025-001/848
(JAMB)
|
1817016025NRG24080320240898861
|
08/03/2024
|
Laxman Vitthalrao Lad
|
1817016025WL054392
|
Laxman Vitthalrao Lad
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544937899
|
|
LAD LAXMAN VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160797
|
160797
|
|
|
|
|
|
|
|
|
150
|
PARBHANI
|
MH-17-016-032-001/590
(BORWAND(BK))
|
1817016032NRG24010320240856706
|
08/03/2024
|
Ankush Bajirao Lokhande
|
1817016032WL052195
|
Ankush Bajirao Lokhande
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544937906
|
|
ANKUSH BAJIRAO LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
151
|
PARBHANI
|
MH-17-016-025-001/325
(JAMB)
|
1817016025NRG24080320240898945
|
08/03/2024
|
Shaikh Ashefabi Shaikh Sarvar
|
1817016025WL054396
|
Shaikh Ashefabi Shaikh Sarvar
|
00415
|
SBIN0012004
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937908
|
|
MRS ASHEFABI SHAIKH SARAVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
152
|
PARBHANI
|
MH-17-016-025-001/7346
(JAMB)
|
1817016025NRG24080320240899072
|
08/03/2024
|
Bansidhar Balaji Lad
|
1817016025WL054401
|
Bansidhar Balaji Lad
|
00415
|
SBIN0020016
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937990
|
|
LAD BANSIDHAR BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
153
|
PARBHANI
|
MH-17-016-032-001/203
(BORWAND(BK))
|
1817016032NRG24010320240856688
|
08/03/2024
|
Aashamati
|
1817016032WL052195
|
Aashamati
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544937954
|
|
MRS ASHAMATI DIGAMBAR VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
154
|
PARBHANI
|
MH-17-016-032-001/203
(BORWAND(BK))
|
1817016032NRG24010320240856687
|
08/03/2024
|
Digambar
|
1817016032WL052195
|
Digambar
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544937953
|
|
VAIDHE DIGAMBAR TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
PARBHANI
|
MH-17-016-032-001/306
(BORWAND(BK))
|
1817016032NRG24070320240897820
|
08/03/2024
|
Sushila
|
1817016032WL054316
|
Sushila
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544937951
|
|
KHULE SUSHILABAI ANANTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
PARBHANI
|
MH-17-016-032-001/619
(BORWAND(BK))
|
1817016032NRG24070320240897847
|
08/03/2024
|
Manik Karbhari Lokhande
|
1817016032WL054316
|
Manik Karbhari Lokhande
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938012
|
|
MR MANIK KARBHARI LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
157
|
PARBHANI
|
MH-17-016-050-001/1057
(DHARMAPURI)
|
1817016050NRG24160220240787438
|
08/03/2024
|
ASHA NARYAN KADAM
|
1817016050WL047867
|
ASHA NARYAN KADAM
|
00415
|
SBIN0020253
|
819
|
819
|
Processed
|
09/03/2024
|
|
1544937893
|
|
MRS ASHA NARAYAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
PARBHANI
|
MH-17-016-050-001/1057
(DHARMAPURI)
|
1817016050NRG24160220240787437
|
08/03/2024
|
NARAYAN SANJAPRAO KADAM
|
1817016050WL047867
|
NARAYAN SANJAPRAO KADAM
|
00415
|
SBIN0020253
|
819
|
819
|
Processed
|
09/03/2024
|
|
1544937967
|
|
NARAYAN SANJEPRAO KADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
PARBHANI
|
MH-17-016-050-001/1061
(DHARMAPURI)
|
1817016050NRG24160220240787440
|
08/03/2024
|
ANITA SOPAN KADAM
|
1817016050WL047867
|
ANITA SOPAN KADAM
|
00415
|
SBIN0020253
|
819
|
819
|
Processed
|
09/03/2024
|
|
1544937964
|
|
MRS AANITA SOPANRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
PARBHANI
|
MH-17-016-050-001/1061
(DHARMAPURI)
|
1817016050NRG24160220240787439
|
08/03/2024
|
SOPAN SHAHURAO KADAM
|
1817016050WL047867
|
SOPAN SHAHURAO KADAM
|
00415
|
SBIN0020253
|
819
|
819
|
Processed
|
09/03/2024
|
|
1544937965
|
|
MR SOPAN SHAHURAV KADAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
PARBHANI
|
MH-17-016-050-001/1064
(DHARMAPURI)
|
1817016050NRG24160220240787442
|
08/03/2024
|
DIPALI PRABHAKAR KADAM
|
1817016050WL047867
|
DIPALI PRABHAKAR KADAM
|
00415
|
SBIN0020253
|
819
|
819
|
Processed
|
09/03/2024
|
|
1544937982
|
|
MRS DIPALI KADAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
PARBHANI
|
MH-17-016-050-001/1064
(DHARMAPURI)
|
1817016050NRG24160220240787441
|
08/03/2024
|
PRABHAKAR DATTARAO KADAM
|
1817016050WL047867
|
PRABHAKAR DATTARAO KADAM
|
00415
|
SBIN0020253
|
819
|
819
|
Processed
|
09/03/2024
|
|
1544937891
|
|
KADAM PRABHAKAR DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
PARBHANI
|
MH-17-016-050-001/1065
(DHARMAPURI)
|
1817016050NRG24160220240787443
|
08/03/2024
|
ANAND DATTRAO KADAM
|
1817016050WL047867
|
ANAND DATTRAO KADAM
|
00415
|
SBIN0020253
|
819
|
819
|
Processed
|
09/03/2024
|
|
1544937981
|
|
KADAM ANAND DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
PARBHANI
|
MH-17-016-050-001/1066
(DHARMAPURI)
|
1817016050NRG24160220240787445
|
08/03/2024
|
BAPURAO ASHOKRAO KADAM
|
1817016050WL047867
|
BAPURAO ASHOKRAO KADAM
|
00415
|
SBIN0020253
|
819
|
819
|
Processed
|
09/03/2024
|
|
1544937892
|
|
MR BAPURAO ASHOKRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
PARBHANI
|
MH-17-016-050-001/1066
(DHARMAPURI)
|
1817016050NRG24160220240787446
|
08/03/2024
|
SUNITA BAPURAO KADAM
|
1817016050WL047867
|
SUNITA BAPURAO KADAM
|
00415
|
SBIN0020253
|
819
|
819
|
Processed
|
09/03/2024
|
|
1544937968
|
|
MRS SUNITA BAPURAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
PARBHANI
|
MH-17-016-050-001/185
(DHARMAPURI)
|
1817016050NRG24120220240765381
|
08/03/2024
|
Kalinda
|
1817016050WL046441
|
Kalinda
|
00415
|
SBIN0020253
|
546
|
546
|
Processed
|
09/03/2024
|
|
1544938009
|
|
MR KALIDAS VISHWANATH PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
PARBHANI
|
MH-17-016-050-001/264
(DHARMAPURI)
|
1817016050NRG24160220240787450
|
08/03/2024
|
parmeshwar shesherao kadam
|
1817016050WL047867
|
parmeshwar shesherao kadam
|
00415
|
SBIN0020253
|
819
|
819
|
Processed
|
09/03/2024
|
|
1544937991
|
|
KADAM PARMESHWAR SHESHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
PARBHANI
|
MH-17-016-050-001/264
(DHARMAPURI)
|
1817016050NRG24160220240787451
|
08/03/2024
|
YOGITA PARMESHWAR KADAM
|
1817016050WL047867
|
YOGITA PARMESHWAR KADAM
|
00415
|
SBIN0020253
|
819
|
819
|
Processed
|
09/03/2024
|
|
1544937903
|
|
MRS YOGITA PARMESHWAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
PARBHANI
|
MH-17-016-050-001/298
(DHARMAPURI)
|
1817016050NRG24120220240765382
|
08/03/2024
|
Manik Gitaram Ghorad
|
1817016050WL046441
|
Manik Gitaram Ghorad
|
00415
|
SBIN0020253
|
273
|
273
|
Processed
|
09/03/2024
|
|
1544937937
|
|
MR MANIK GITARAM GHORAD
|
STATE BANK OF INDIA(508548)
|
|
170
|
PARBHANI
|
MH-17-016-050-001/298
(DHARMAPURI)
|
1817016050NRG24120220240765383
|
08/03/2024
|
Vijaymala Manik Ghorad
|
1817016050WL046441
|
Vijaymala Manik Ghorad
|
00415
|
SBIN0020253
|
273
|
273
|
Processed
|
09/03/2024
|
|
1544937960
|
|
MS VIJAYMALA MANIK DHORAD
|
STATE BANK OF INDIA(508548)
|
|
171
|
PARBHANI
|
MH-17-016-050-001/347
(DHARMAPURI)
|
1817016050NRG24160220240787455
|
08/03/2024
|
savita Uddhav Kadam
|
1817016050WL047867
|
savita Uddhav Kadam
|
00415
|
SBIN0020253
|
819
|
819
|
Processed
|
09/03/2024
|
|
1544937969
|
|
MRS SAVITA UDDAVRAV KADAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
PARBHANI
|
MH-17-016-050-001/347
(DHARMAPURI)
|
1817016050NRG24160220240787454
|
08/03/2024
|
Uddhav Triyambak Kadam
|
1817016050WL047867
|
Uddhav Triyambak Kadam
|
00415
|
SBIN0020253
|
819
|
819
|
Processed
|
09/03/2024
|
|
1544937966
|
|
MR UDHAV TRYABAK KADAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
PARBHANI
|
MH-17-016-050-001/430
(DHARMAPURI)
|
1817016050NRG24120220240765387
|
08/03/2024
|
Arun Vitthal Survase
|
1817016050WL046441
|
Arun Vitthal Survase
|
00415
|
SBIN0020253
|
273
|
273
|
Processed
|
09/03/2024
|
|
1544937987
|
|
MR ARUN VITTHAL SURAVASE
|
STATE BANK OF INDIA(508548)
|
|
174
|
PARBHANI
|
MH-17-016-050-001/430
(DHARMAPURI)
|
1817016050NRG24120220240765388
|
08/03/2024
|
Chavtra Arun Survase
|
1817016050WL046441
|
Chavtra Arun Survase
|
00415
|
SBIN0020253
|
273
|
273
|
Processed
|
09/03/2024
|
|
1544937986
|
|
MRS CHAVTRA ARUN SURVASE
|
STATE BANK OF INDIA(508548)
|
|
175
|
PARBHANI
|
MH-17-016-050-001/523
(DHARMAPURI)
|
1817016050NRG24120220240765391
|
08/03/2024
|
Rambhau Ganpat Jadhav
|
1817016050WL046441
|
Rambhau Ganpat Jadhav
|
00415
|
SBIN0020253
|
546
|
546
|
Processed
|
09/03/2024
|
|
1544937898
|
|
MR RAMBHAU GANPAT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
176
|
PARBHANI
|
MH-17-016-050-001/523
(DHARMAPURI)
|
1817016050NRG24120220240765392
|
08/03/2024
|
Rukhmin Rambhau Jadhav
|
1817016050WL046441
|
Rukhmin Rambhau Jadhav
|
00415
|
SBIN0020253
|
546
|
546
|
Processed
|
09/03/2024
|
|
1544937985
|
|
MRS RUKHMINI RAMBHAU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
177
|
PARBHANI
|
MH-17-016-050-001/54
(DHARMAPURI)
|
1817016050NRG24160220240787458
|
08/03/2024
|
NARAYAN DHONDIBA BORADE
|
1817016050WL047867
|
NARAYAN DHONDIBA BORADE
|
00415
|
SBIN0020253
|
819
|
819
|
Processed
|
09/03/2024
|
|
1544937971
|
|
MR NARRAYAN DHODIBA BORADE
|
STATE BANK OF INDIA(508548)
|
|
178
|
PARBHANI
|
MH-17-016-050-001/54
(DHARMAPURI)
|
1817016050NRG24160220240787459
|
08/03/2024
|
Parvati Narayan Borade
|
1817016050WL047867
|
Parvati Narayan Borade
|
00415
|
SBIN0020253
|
819
|
819
|
Processed
|
09/03/2024
|
|
1544937974
|
|
MS PARVATI NARAYAN BORADE
|
STATE BANK OF INDIA(508548)
|
|
179
|
PARBHANI
|
MH-17-016-050-001/54
(DHARMAPURI)
|
1817016050NRG24160220240787460
|
08/03/2024
|
Sham Borade
|
1817016050WL047867
|
Sham Borade
|
00415
|
SBIN0020253
|
819
|
819
|
Processed
|
09/03/2024
|
|
1544937895
|
|
MR SHYAM NARAYN BORADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22386
|
22386
|
|
|
|
|
|
|
|
|
180
|
PARBHANI
|
MH-17-016-050-001/314
(DHARMAPURI)
|
1817016050NRG24160220240787453
|
08/03/2024
|
Balasaheb Munjaji Deshmukh
|
1817016050WL047867
|
Balasaheb Munjaji Deshmukh
|
00415
|
SBIN0020416
|
819
|
819
|
Processed
|
09/03/2024
|
|
1544937984
|
|
MR BALASAHEB MUNJAJI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
181
|
PARBHANI
|
MH-17-016-050-001/314
(DHARMAPURI)
|
1817016050NRG24160220240787452
|
08/03/2024
|
Kalinda Munjaji Deshmukh
|
1817016050WL047867
|
Kalinda Munjaji Deshmukh
|
00415
|
SBIN0020416
|
819
|
819
|
Processed
|
09/03/2024
|
|
1544937970
|
|
MRS KALINDA MUNJAJI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
182
|
PARBHANI
|
MH-17-016-025-001/7357
(JAMB)
|
1817016025NRG24080320240899078
|
08/03/2024
|
Jyoti govind Renge
|
1817016025WL054401
|
Jyoti govind Renge
|
00462
|
UCBA0002419
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937897
|
|
JYOTI GOVINDRAO RENGE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
183
|
PARBHANI
|
MH-17-016-025-001/199
(JAMB)
|
1817016025NRG24080320240899013
|
08/03/2024
|
USHA RANJITRO RENGE
|
1817016025WL054401
|
USHA RANJITRO RENGE
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937821
|
|
RENGE USHABAI RANJITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
PARBHANI
|
MH-17-016-032-001/336
(BORWAND(BK))
|
1817016032NRG24010320240856690
|
08/03/2024
|
NAMDEV PANDURANG LOKHANDE
|
1817016032WL052195
|
NAMDEV PANDURANG LOKHANDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544937840
|
|
LOKHANDE NAMDEV PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
PARBHANI
|
MH-17-016-032-001/336
(BORWAND(BK))
|
1817016032NRG24010320240856691
|
08/03/2024
|
RENUKA NAMDEV
|
1817016032WL052195
|
RENUKA NAMDEV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544937841
|
|
LOKHANDE RENUKA NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
PARBHANI
|
MH-17-016-032-001/379
(BORWAND(BK))
|
1817016032NRG24010320240856692
|
08/03/2024
|
Dnyanoba Ganpatrao Lokhande
|
1817016032WL052195
|
Dnyanoba Ganpatrao Lokhande
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544937844
|
|
DNYANOBA GANPAT LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
PARBHANI
|
MH-17-016-032-001/379
(BORWAND(BK))
|
1817016032NRG24010320240856693
|
08/03/2024
|
Urmila Dnyanoba Lokhande
|
1817016032WL052195
|
Urmila Dnyanoba Lokhande
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544937842
|
|
LOKHANDE URMILA DAYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
PARBHANI
|
MH-17-016-032-001/416
(BORWAND(BK))
|
1817016032NRG24070320240897830
|
08/03/2024
|
Ramrao Gavnaji hingne
|
1817016032WL054316
|
Ramrao Gavnaji hingne
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544937850
|
|
HINGNE RAMRAO GAVNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
PARBHANI
|
MH-17-016-032-001/590
(BORWAND(BK))
|
1817016032NRG24010320240856707
|
08/03/2024
|
Manisha Ankush Lokhande
|
1817016032WL052195
|
Manisha Ankush Lokhande
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544937843
|
|
LOKHANDE MANISHA ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
PARBHANI
|
MH-17-016-032-001/617
(BORWAND(BK))
|
1817016032NRG24070320240897846
|
08/03/2024
|
Latabai Manikrao Khawle
|
1817016032WL054316
|
Latabai Manikrao Khawle
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544937838
|
|
LATABAI MANIKRAO KHAVALE
|
ICICI BANK LTD(508534)
|
|
191
|
PARBHANI
|
MH-17-016-032-001/617
(BORWAND(BK))
|
1817016032NRG24070320240897845
|
08/03/2024
|
Manik Panditrao Khawle
|
1817016032WL054316
|
Manik Panditrao Khawle
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544937837
|
|
MANIKRAO PANDITRAO KHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
PARBHANI
|
MH-17-016-032-001/619
(BORWAND(BK))
|
1817016032NRG24070320240897848
|
08/03/2024
|
Gangubai Manikrao Lokhande
|
1817016032WL054316
|
Gangubai Manikrao Lokhande
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544937849
|
|
LOKHANDE GANGUBAI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
193
|
PARBHANI
|
MH-17-016-025-001/473
(JAMB)
|
1817016025NRG24080320240899041
|
08/03/2024
|
Mandakini Arjunrao Lad
|
1817016025WL054401
|
Mandakini Arjunrao Lad
|
1143
|
MAHG0004229
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544937910
|
|
LAD MANDAKINI ARJUNRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
194
|
PARBHANI
|
MH-17-016-025-001/198
(JAMB)
|
1817016025NRG24080320240899010
|
08/03/2024
|
Gopinath bapurao renge
|
1817016025WL054401
|
Gopinath bapurao renge
|
1143
|
MAHG0004233
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544938019
|
|
RENGE GOPINATH BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
PARBHANI
|
MH-17-016-033-001/1066
(PEDGAON)
|
1817016033NRG24070320240897226
|
08/03/2024
|
gangubai panditrao deshmukh
|
1817016033WL054286
|
gangubai panditrao deshmukh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544937888
|
|
DESHMUKH GANGUBAI PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
PARBHANI
|
MH-17-016-033-001/1269
(PEDGAON)
|
1817016033NRG24070320240896543
|
08/03/2024
|
CHETAN VINODRAO DESHMUKH
|
1817016033WL054261
|
CHETAN VINODRAO DESHMUKH
|
1143
|
MAHG0004233
|
819
|
819
|
Processed
|
09/03/2024
|
|
1544938015
|
|
DESHMUKH CHETAN VINODRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
PARBHANI
|
MH-17-016-033-001/1269
(PEDGAON)
|
1817016033NRG24070320240896544
|
08/03/2024
|
MAHANANDA VINODRAO DESHMUKH
|
1817016033WL054261
|
MAHANANDA VINODRAO DESHMUKH
|
1143
|
MAHG0004233
|
819
|
819
|
Processed
|
09/03/2024
|
|
1544938018
|
|
DESHMUKH MAHANANDA VINODRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
PARBHANI
|
MH-17-016-033-001/1269
(PEDGAON)
|
1817016033NRG24070320240896546
|
08/03/2024
|
MANISH VINODRAO DESHMUKH
|
1817016033WL054261
|
MANISH VINODRAO DESHMUKH
|
1143
|
MAHG0004233
|
819
|
819
|
Processed
|
09/03/2024
|
|
1544938016
|
|
MANISH VINODRAO DESHMUKH
|
IDBI BANK(607095)
|
|
199
|
PARBHANI
|
MH-17-016-033-001/1269
(PEDGAON)
|
1817016033NRG24070320240896545
|
08/03/2024
|
PAVAN VINODRAO DESHMUKH
|
1817016033WL054261
|
PAVAN VINODRAO DESHMUKH
|
1143
|
MAHG0004233
|
819
|
819
|
Processed
|
09/03/2024
|
|
1544938017
|
|
PAVAN VINODRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
200
|
PARBHANI
|
MH-17-016-016-001/256
(WADGAON(SUKRE))
|
1817016016NRG24080320240897983
|
08/03/2024
|
Arjun Baburao Sukre
|
1817016016WL054326
|
Arjun Baburao Sukre
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544937999
|
|
Mr. ARJUN BABURAO SUKRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
PARBHANI
|
MH-17-016-016-001/334
(WADGAON(SUKRE))
|
1817016016NRG24070320240895397
|
08/03/2024
|
Shila Aatmaram Gavali
|
1817016016WL054207
|
Shila Aatmaram Gavali
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938001
|
|
GAVALI SHILABAI ATAMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
PARBHANI
|
MH-17-016-016-001/370
(WADGAON(SUKRE))
|
1817016016NRG24080320240897986
|
08/03/2024
|
Ashamati Munjabhau Bidgar
|
1817016016WL054326
|
Ashamati Munjabhau Bidgar
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544937998
|
|
AASHAMATI MUNJABHAU
|
BANK OF BARODA(606985)
|
|
203
|
PARBHANI
|
MH-17-016-016-001/370
(WADGAON(SUKRE))
|
1817016016NRG24080320240897985
|
08/03/2024
|
Bidgar Munjabhau Sakharam
|
1817016016WL054326
|
Bidgar Munjabhau Sakharam
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544937996
|
|
BIDGAR MUNJABHAU SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
PARBHANI
|
MH-17-016-016-001/458
(WADGAON(SUKRE))
|
1817016016NRG24080320240897988
|
08/03/2024
|
MAINAVATI SURESH BIDGAR
|
1817016016WL054326
|
MAINAVATI SURESH BIDGAR
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938000
|
|
Mrs. MAINAWATI SURESH BIDGAR WADGAON
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
PARBHANI
|
MH-17-016-016-001/458
(WADGAON(SUKRE))
|
1817016016NRG24080320240897987
|
08/03/2024
|
SURESH MUNJABHAU BIDGAR
|
1817016016WL054326
|
SURESH MUNJABHAU BIDGAR
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544937997
|
|
BIDKAR SURESH MUNJABHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
PARBHANI
|
MH-17-016-032-001/351
(BORWAND(BK))
|
1817016032NRG24070320240897828
|
08/03/2024
|
Sunita narayan mirase
|
1817016032WL054316
|
Sunita narayan mirase
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544937995
|
|
Mrs. SUNITA NARAYAN MIRASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
207
|
PARBHANI
|
MH-17-016-032-001/550
(BORWAND(BK))
|
1817016032NRG24070320240897838
|
08/03/2024
|
Swati jyotiba Khule
|
1817016032WL054316
|
Swati jyotiba Khule
|
1143
|
MAHG0004607
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938020
|
|
Mrs. Swati Keshav Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275730
|
275730
|
|
|
|
|
|
|
|