|
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-17-016-001-001/140
(PEGARGAVAN)
|
1817016000NRG24061120230393514
|
06/11/2023
|
Suryakant Pandurang Gandhare
|
1817016WL024776
|
Suryakant Pandurang Gandhare
|
00045
|
BARB0PARBHA
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240166767
|
|
SUREKANT PANDURANG G
|
BANK OF BARODA(606985)
|
|
2
|
PARBHANI
|
MH-17-016-128-001/20
(KARADGAON)
|
1817016000NRG24061120230392978
|
06/11/2023
|
Digambar munjaji gete
|
1817016WL024749
|
Digambar munjaji gete
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171286
|
|
GETE DIGAMBAR MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
PARBHANI
|
MH-17-016-128-001/284
(KARADGAON)
|
1817016000NRG24061120230392982
|
06/11/2023
|
DATTA BALASAHEB KHISTE
|
1817016WL024750
|
DATTA BALASAHEB KHISTE
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171287
|
|
DATTA BALASAHEB KHIS
|
BANK OF BARODA(606985)
|
|
4
|
PARBHANI
|
MH-17-016-128-001/540
(KARADGAON)
|
1817016000NRG24061120230393057
|
06/11/2023
|
Vishal Ashok Wavhle
|
1817016WL024754
|
Vishal Ashok Wavhle
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171288
|
|
VISHAL ASHOK WAVHLE
|
BANK OF BARODA(606985)
|
|
5
|
PARBHANI
|
MH-17-016-128-001/660
(KARADGAON)
|
1817016000NRG24061120230393037
|
06/11/2023
|
angad vishnu mundhe
|
1817016WL024753
|
angad vishnu mundhe
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171285
|
|
MR ANGAD VISHNU MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
6
|
PARBHANI
|
MH-17-016-128-001/342
(KARADGAON)
|
1817016000NRG24061120230393086
|
06/11/2023
|
SACHIN BABARAO BHISE
|
1817016WL024757
|
SACHIN BABARAO BHISE
|
00048
|
BKID0000755
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171281
|
|
BHISE SACHIN BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
PARBHANI
|
MH-17-016-128-001/346
(KARADGAON)
|
1817016000NRG24061120230393139
|
06/11/2023
|
DADARAO KHOBRAJI BHISE
|
1817016WL024759
|
DADARAO KHOBRAJI BHISE
|
00048
|
BKID0000755
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171897
|
|
BHISE DADARAO KHOBRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
PARBHANI
|
MH-17-016-128-001/391
(KARADGAON)
|
1817016000NRG24061120230392991
|
06/11/2023
|
RADHIKA ANIKET BHISE
|
1817016WL024750
|
RADHIKA ANIKET BHISE
|
00048
|
BKID0000755
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171282
|
|
MISS RADHIKA RAMRAO DAMANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
9
|
PARBHANI
|
MH-17-016-136-001/301
(ASOLA)
|
1817016000NRG24061120230393307
|
06/11/2023
|
Ramkishan Datta Dudhate
|
1817016WL024766
|
Ramkishan Datta Dudhate
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171283
|
|
RAMKISHAN DATTRAO DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
PARBHANI
|
MH-17-016-080-001/10
(SAMBAR)
|
1817016000NRG24061120230392776
|
06/11/2023
|
Baban
|
1817016WL024737
|
Baban
|
00051
|
MAHB0000103
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240166681
|
|
GADEKAR BABAN SHRIPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
PARBHANI
|
MH-17-016-128-001/29
(KARADGAON)
|
1817016000NRG24061120230392946
|
06/11/2023
|
GAUTAM TUKARAM MUNDHE
|
1817016WL024748
|
GAUTAM TUKARAM MUNDHE
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171225
|
|
MUNDHE GOUTAM TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
PARBHANI
|
MH-17-016-128-001/630
(KARADGAON)
|
1817016000NRG24061120230393212
|
06/11/2023
|
sangita sidhdarth wavhale
|
1817016WL024760
|
sangita sidhdarth wavhale
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166682
|
|
VAVALE SANGITA SIDHDARTH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
13
|
PARBHANI
|
MH-17-016-128-001/640
(KARADGAON)
|
1817016000NRG24061120230393218
|
06/11/2023
|
vilas ganeshrao hagvane
|
1817016WL024760
|
vilas ganeshrao hagvane
|
00078
|
CNRB0000181
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171885
|
|
MR VIILAS GANESHRAO HAGVANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
PARBHANI
|
MH-17-016-103-001/946
(BRAMHANGAON)
|
1817016000NRG24061120230393370
|
06/11/2023
|
Harish Munjaji Raut
|
1817016WL024767
|
Harish Munjaji Raut
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166680
|
|
HARISH MUNJAJI RAUT
|
CANARA BANK(508532)
|
|
15
|
PARBHANI
|
MH-17-016-128-001/245
(KARADGAON)
|
1817016000NRG24061120230393451
|
06/11/2023
|
KONDIBA GANPATI MUNDHE
|
1817016WL024773
|
KONDIBA GANPATI MUNDHE
|
00078
|
CNRB0005939
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
A024240171226
|
Account closed
|
|
|
|
16
|
PARBHANI
|
MH-17-016-128-001/266
(KARADGAON)
|
1817016000NRG24061120230392944
|
06/11/2023
|
ANIL VISHWANATH SAKHRE
|
1817016WL024748
|
ANIL VISHWANATH SAKHRE
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166678
|
|
ANIL VISHWANATH SAKH
|
BANK OF BARODA(606985)
|
|
17
|
PARBHANI
|
MH-17-016-128-001/482
(KARADGAON)
|
1817016000NRG24061120230392921
|
06/11/2023
|
JANARDHAN SHESHRAO MUNDHE
|
1817016WL024746
|
JANARDHAN SHESHRAO MUNDHE
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166679
|
|
MR JANARDHAN SAHEBRAO MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARBHANI
|
MH-17-016-128-001/692
(KARADGAON)
|
1817016000NRG24061120230393052
|
06/11/2023
|
Rama Govindrao Gaikwad
|
1817016WL024753
|
Rama Govindrao Gaikwad
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171284
|
|
Mr. RAMA GOVINDRAO GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
19
|
PARBHANI
|
MH-17-016-025-001/253
(JAMB)
|
1817016000NRG24061120230393094
|
06/11/2023
|
rukminbai sahebrao renge
|
1817016WL024758
|
rukminbai sahebrao renge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171202
|
|
RENGE RUKHAMIBAI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
PARBHANI
|
MH-17-016-025-001/253
(JAMB)
|
1817016000NRG24061120230393419
|
06/11/2023
|
rukminbai sahebrao renge
|
1817016WL024772
|
rukminbai sahebrao renge
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240171201
|
|
RENGE RUKHAMIBAI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
PARBHANI
|
MH-17-016-025-001/598
(JAMB)
|
1817016000NRG24061120230393103
|
06/11/2023
|
Chandrakala Dnyanoba Renge
|
1817016WL024758
|
Chandrakala Dnyanoba Renge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171188
|
|
RENGE CHANDRAKLLA DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
PARBHANI
|
MH-17-016-025-001/598
(JAMB)
|
1817016000NRG24061120230393104
|
06/11/2023
|
Govind Dnyanoba Renge
|
1817016WL024758
|
Govind Dnyanoba Renge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171187
|
|
RENGE GOVIND DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
PARBHANI
|
MH-17-016-025-001/74676
(JAMB)
|
1817016000NRG24061120230393443
|
06/11/2023
|
UTTAMRAO BHUJANGRAO RENGE
|
1817016WL024772
|
UTTAMRAO BHUJANGRAO RENGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171242
|
|
RENGE UTTAM BHUJAGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
PARBHANI
|
MH-17-016-025-001/750
(JAMB)
|
1817016000NRG24061120230393448
|
06/11/2023
|
Bharat Bapurao Renge
|
1817016WL024772
|
Bharat Bapurao Renge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171146
|
|
RENGE BHARAT BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
PARBHANI
|
MH-17-016-025-001/750
(JAMB)
|
1817016000NRG24061120230393449
|
06/11/2023
|
Suman Bharatrao Renge
|
1817016WL024772
|
Suman Bharatrao Renge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171158
|
|
RENGE SUMANBAI BHARATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
PARBHANI
|
MH-17-016-027-002/106
(JALALPUR)
|
1817016000NRG24061120230393391
|
06/11/2023
|
sudhakar honaji pujare
|
1817016WL024771
|
sudhakar honaji pujare
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240171868
|
|
PUNJARE SUDHAKAR HONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
PARBHANI
|
MH-17-016-027-002/114
(JALALPUR)
|
1817016000NRG24061120230393392
|
06/11/2023
|
ramchandra sopanrao pujare
|
1817016WL024771
|
ramchandra sopanrao pujare
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240171865
|
|
PUNJARE RAMCHANDRA SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
PARBHANI
|
MH-17-016-027-002/216
(JALALPUR)
|
1817016000NRG24061120230393397
|
06/11/2023
|
Manik balasaheb Tekale
|
1817016WL024771
|
Manik balasaheb Tekale
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240171862
|
|
TEKALE MANIK BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
PARBHANI
|
MH-17-016-027-002/227
(JALALPUR)
|
1817016000NRG24061120230393399
|
06/11/2023
|
Prabhakar Murlidhar Tekale
|
1817016WL024771
|
Prabhakar Murlidhar Tekale
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240171867
|
|
TEKALE PRABHAKAR MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
PARBHANI
|
MH-17-016-027-002/229
(JALALPUR)
|
1817016000NRG24061120230393400
|
06/11/2023
|
Dinkar Murlidhar Tekale
|
1817016WL024771
|
Dinkar Murlidhar Tekale
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240171869
|
|
TEKALE DINKAR MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
PARBHANI
|
MH-17-016-027-002/232
(JALALPUR)
|
1817016000NRG24061120230393401
|
06/11/2023
|
Datta Rangnathrao Bobade
|
1817016WL024771
|
Datta Rangnathrao Bobade
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240171864
|
|
BOBADE DATTA RANGNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
PARBHANI
|
MH-17-016-027-002/254
(JALALPUR)
|
1817016000NRG24061120230393402
|
06/11/2023
|
bhagwan nivruti sakhare
|
1817016WL024771
|
bhagwan nivruti sakhare
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240171871
|
|
SAKHRE BHAGAVAN NIVRTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
PARBHANI
|
MH-17-016-027-002/301
(JALALPUR)
|
1817016000NRG24061120230393404
|
06/11/2023
|
manohar sonaji tekale
|
1817016WL024771
|
manohar sonaji tekale
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240171875
|
|
tekale manohar sonaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
PARBHANI
|
MH-17-016-027-002/41
(JALALPUR)
|
1817016000NRG24061120230393412
|
06/11/2023
|
bhausaheb sheshrao koke
|
1817016WL024771
|
bhausaheb sheshrao koke
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240171870
|
|
KOKE BHAUSAHEB SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
PARBHANI
|
MH-17-016-027-002/45
(JALALPUR)
|
1817016000NRG24061120230393413
|
06/11/2023
|
pralahd
|
1817016WL024771
|
pralahd
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240171861
|
|
KOKE PRALHAD BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
PARBHANI
|
MH-17-016-027-002/48
(JALALPUR)
|
1817016000NRG24061120230393414
|
06/11/2023
|
balasaheb ashroba harbale
|
1817016WL024771
|
balasaheb ashroba harbale
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240171866
|
|
HARBALE BALASAHEB ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
PARBHANI
|
MH-17-016-027-002/496
(JALALPUR)
|
1817016000NRG24061120230393415
|
06/11/2023
|
RAOSAHEB LAXMANRAO TEKALE
|
1817016WL024771
|
RAOSAHEB LAXMANRAO TEKALE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240171860
|
|
TEKALE RAVSAHEB LAXIMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
PARBHANI
|
MH-17-016-027-002/497
(JALALPUR)
|
1817016000NRG24061120230393416
|
06/11/2023
|
VISHNU ANAND KOKE
|
1817016WL024771
|
VISHNU ANAND KOKE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240171874
|
|
koke vishnu anand
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
PARBHANI
|
MH-17-016-027-002/79
(JALALPUR)
|
1817016000NRG24061120230393417
|
06/11/2023
|
Ganesh
|
1817016WL024771
|
Ganesh
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240171863
|
|
KOKE GANESH KISHENRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
PARBHANI
|
MH-17-016-027-002/80
(JALALPUR)
|
1817016000NRG24061120230393418
|
06/11/2023
|
Vimal
|
1817016WL024771
|
Vimal
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240171872
|
|
TEKALE VIMAL SUDHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
PARBHANI
|
MH-17-016-033-001/1251
(PEDGAON)
|
1817016000NRG24061120230393488
|
06/11/2023
|
Saraswati Ashok CHandane
|
1817016WL024775
|
Saraswati Ashok CHandane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171859
|
|
CHANDNE SARAWATI ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
PARBHANI
|
MH-17-016-052-001/225
(DAITHANA)
|
1817016000NRG24061120230393376
|
06/11/2023
|
Bhagwan
|
1817016WL024769
|
Bhagwan
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240171422
|
|
KACHAVE BHAGWAN KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
PARBHANI
|
MH-17-016-052-001/225
(DAITHANA)
|
1817016000NRG24061120230393377
|
06/11/2023
|
Sunita
|
1817016WL024769
|
Sunita
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240171423
|
|
KACHAVE SUNITA BHAGAWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
PARBHANI
|
MH-17-016-074-001/219
(MIRZAPUR)
|
1817016000NRG24061120230392683
|
06/11/2023
|
sushila ramrao jadhaw
|
1817016WL024733
|
sushila ramrao jadhaw
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171876
|
|
JADHAV SUSHILA RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
PARBHANI
|
MH-17-016-074-001/234
(MIRZAPUR)
|
1817016000NRG24061120230392685
|
06/11/2023
|
hanuman prasadrao pawar
|
1817016WL024733
|
hanuman prasadrao pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171873
|
|
pawar hanuman prasadrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
PARBHANI
|
MH-17-016-080-001/118
(SAMBAR)
|
1817016000NRG24061120230392777
|
06/11/2023
|
Manisha Ankush Pawar
|
1817016WL024737
|
Manisha Ankush Pawar
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240171884
|
|
PAWAR MANISHA ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
PARBHANI
|
MH-17-016-080-001/391
(SAMBAR)
|
1817016000NRG24061120230392785
|
06/11/2023
|
Prakash Balasaheb Chavan
|
1817016WL024737
|
Prakash Balasaheb Chavan
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240171883
|
|
CHAVAN PRAKASH BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
PARBHANI
|
MH-17-016-090-001/102
(AKRUKHA)
|
1817016000NRG24061120230393271
|
06/11/2023
|
Narayan Wamanrao Taynath
|
1817016WL024764
|
Narayan Wamanrao Taynath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171425
|
|
TAYNATH NARAYAN WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
PARBHANI
|
MH-17-016-090-001/102
(AKRUKHA)
|
1817016000NRG24061120230393272
|
06/11/2023
|
Sarubai narayanrao Taynath
|
1817016WL024764
|
Sarubai narayanrao Taynath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171848
|
|
TAYNATH SARUBAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
PARBHANI
|
MH-17-016-090-001/123
(AKRUKHA)
|
1817016000NRG24061120230393278
|
06/11/2023
|
Murlidhar Ramrao Taynath
|
1817016WL024764
|
Murlidhar Ramrao Taynath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171426
|
|
MURLIDHAR RAMRAO TAYANATH
|
UCO BANK(607066)
|
|
51
|
PARBHANI
|
MH-17-016-090-001/26
(AKRUKHA)
|
1817016000NRG24061120230393283
|
06/11/2023
|
Girjabai Prabhakar
|
1817016WL024764
|
Girjabai Prabhakar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171433
|
|
TAINATH GIRJABAI PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
PARBHANI
|
MH-17-016-090-001/26
(AKRUKHA)
|
1817016000NRG24061120230393284
|
06/11/2023
|
Prabhakar
|
1817016WL024764
|
Prabhakar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171428
|
|
TAYNATH PRABHAKAR KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
PARBHANI
|
MH-17-016-103-001/707
(BRAMHANGAON)
|
1817016000NRG24061120230393362
|
06/11/2023
|
DATTA UTTAM KADAM
|
1817016WL024767
|
DATTA UTTAM KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171263
|
|
KADAM DATTA UTTAMRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
PARBHANI
|
MH-17-016-108-001/254
(ALAND)
|
1817016000NRG24061120230393293
|
06/11/2023
|
Sulochana Datta Tekale
|
1817016WL024765
|
Sulochana Datta Tekale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171854
|
|
TEKALE SULOCHANA DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
PARBHANI
|
MH-17-016-120-001/263
(SURPIMPRI)
|
1817016000NRG24061120230393549
|
06/11/2023
|
shaikh gaus
|
1817016WL024779
|
shaikh gaus
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240171878
|
|
GAUSODDIN SHARIF SHAIKH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
PARBHANI
|
MH-17-016-120-001/319
(SURPIMPRI)
|
1817016000NRG24061120230393556
|
06/11/2023
|
Kantabai Sudamrao Gaikwad
|
1817016WL024780
|
Kantabai Sudamrao Gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171879
|
|
GAIKWAD KANTABAI SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
PARBHANI
|
MH-17-016-128-001/122
(KARADGAON)
|
1817016000NRG24061120230392940
|
06/11/2023
|
Datta Vithal Garad
|
1817016WL024747
|
Datta Vithal Garad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171178
|
|
GARAD DATTA VITTALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
PARBHANI
|
MH-17-016-128-001/126
(KARADGAON)
|
1817016000NRG24061120230392942
|
06/11/2023
|
Anita Digambar Gete
|
1817016WL024747
|
Anita Digambar Gete
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171177
|
|
ANITA DIGAMBAR GETE
|
UNION BANK OF INDIA(508500)
|
|
59
|
PARBHANI
|
MH-17-016-128-001/13
(KARADGAON)
|
1817016000NRG24061120230393232
|
06/11/2023
|
GOVINDRAO RAMBHAU GAIKWAD
|
1817016WL024761
|
GOVINDRAO RAMBHAU GAIKWAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171170
|
|
GAIKWAD GOVIND RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
PARBHANI
|
MH-17-016-128-001/158
(KARADGAON)
|
1817016000NRG24061120230392963
|
06/11/2023
|
Balasaheb Rustumrao mundhe
|
1817016WL024749
|
Balasaheb Rustumrao mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171203
|
|
MUNDHE BALASAHEB RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
PARBHANI
|
MH-17-016-128-001/17
(KARADGAON)
|
1817016000NRG24061120230392972
|
06/11/2023
|
Vandana Sheserao Munde
|
1817016WL024749
|
Vandana Sheserao Munde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171161
|
|
MRS VANDANA SHESHERAO MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARBHANI
|
MH-17-016-128-001/19
(KARADGAON)
|
1817016000NRG24061120230392910
|
06/11/2023
|
INDUBAI BHAGWANRAO GARUD
|
1817016WL024746
|
INDUBAI BHAGWANRAO GARUD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171191
|
|
GARAD INDUBAI BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
PARBHANI
|
MH-17-016-128-001/193-A
(KARADGAON)
|
1817016000NRG24061120230392975
|
06/11/2023
|
vasant ambadas shinde
|
1817016WL024749
|
vasant ambadas shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171145
|
|
SHINDE VASANT AMBADASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
PARBHANI
|
MH-17-016-128-001/205
(KARADGAON)
|
1817016000NRG24061120230393238
|
06/11/2023
|
ganesh sahebrao hagwane
|
1817016WL024761
|
ganesh sahebrao hagwane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171169
|
|
HAGAVANE GANESH SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
PARBHANI
|
MH-17-016-128-001/21
(KARADGAON)
|
1817016000NRG24061120230393239
|
06/11/2023
|
MAROTRAO MUNDHE
|
1817016WL024761
|
MAROTRAO MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171175
|
|
MUNDHE MAROTI RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
PARBHANI
|
MH-17-016-128-001/212-A
(KARADGAON)
|
1817016000NRG24061120230393240
|
06/11/2023
|
Thorath Shesherao Kondiba
|
1817016WL024761
|
Thorath Shesherao Kondiba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171393
|
|
THORATH SHESHERAO KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
PARBHANI
|
MH-17-016-128-001/22
(KARADGAON)
|
1817016000NRG24061120230393241
|
06/11/2023
|
vishnu
|
1817016WL024761
|
vishnu
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171204
|
|
MUNDHE VISHANU BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
PARBHANI
|
MH-17-016-128-001/231-A
(KARADGAON)
|
1817016000NRG24061120230393243
|
06/11/2023
|
kranti nitin mundhe
|
1817016WL024761
|
kranti nitin mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171266
|
|
MUNDHE KRANTI NITIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
PARBHANI
|
MH-17-016-128-001/233-A
(KARADGAON)
|
1817016000NRG24061120230393244
|
06/11/2023
|
Vankar Shivaji Laxman
|
1817016WL024761
|
Vankar Shivaji Laxman
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171274
|
|
SHIVAJI LAXMAN VANKAR
|
IDBI BANK(607095)
|
|
70
|
PARBHANI
|
MH-17-016-128-001/240-A
(KARADGAON)
|
1817016000NRG24061120230393135
|
06/11/2023
|
Bhise Sarita pandurang
|
1817016WL024759
|
Bhise Sarita pandurang
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171250
|
|
BHISE SARITA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
PARBHANI
|
MH-17-016-128-001/249
(KARADGAON)
|
1817016000NRG24061120230393456
|
06/11/2023
|
GANGADHAR RANGNATH MUNDHE
|
1817016WL024773
|
GANGADHAR RANGNATH MUNDHE
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240171262
|
|
MUNDHE GANGADHAR RANGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
PARBHANI
|
MH-17-016-128-001/269
(KARADGAON)
|
1817016000NRG24061120230392945
|
06/11/2023
|
Fulzalke Tushar Dattarao
|
1817016WL024748
|
Fulzalke Tushar Dattarao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171258
|
|
TUSHAR DATTARAO FULZALKE
|
IDBI BANK(607095)
|
|
73
|
PARBHANI
|
MH-17-016-128-001/283
(KARADGAON)
|
1817016000NRG24061120230392981
|
06/11/2023
|
PADMIN BHAGWANRAO KHISTE
|
1817016WL024750
|
PADMIN BHAGWANRAO KHISTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171259
|
|
KHISTE PADMINI BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
PARBHANI
|
MH-17-016-128-001/285
(KARADGAON)
|
1817016000NRG24061120230392983
|
06/11/2023
|
SEEMA NARAYAN KHISTE
|
1817016WL024750
|
SEEMA NARAYAN KHISTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171194
|
|
SEEMA NARAYANRAO KHISTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PARBHANI
|
MH-17-016-128-001/287
(KARADGAON)
|
1817016000NRG24061120230392984
|
06/11/2023
|
MOHAN MANIKRAO MUNDHE
|
1817016WL024750
|
MOHAN MANIKRAO MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171260
|
|
MUNDHE MOHAN MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
PARBHANI
|
MH-17-016-128-001/291
(KARADGAON)
|
1817016000NRG24061120230393136
|
06/11/2023
|
VIMAL NAGORAO BHISE
|
1817016WL024759
|
VIMAL NAGORAO BHISE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171196
|
|
BHISE VIMAL GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
PARBHANI
|
MH-17-016-128-001/300
(KARADGAON)
|
1817016000NRG24061120230392951
|
06/11/2023
|
SEETABAI RAMBHAU CHAUDHARY
|
1817016WL024748
|
SEETABAI RAMBHAU CHAUDHARY
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171180
|
|
CHAUDHARY SITABAI RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
PARBHANI
|
MH-17-016-128-001/302
(KARADGAON)
|
1817016000NRG24061120230392953
|
06/11/2023
|
KISHAN NAGORAO MUNDHE
|
1817016WL024748
|
KISHAN NAGORAO MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171267
|
|
MUNDHE KISHAN NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
PARBHANI
|
MH-17-016-128-001/303
(KARADGAON)
|
1817016000NRG24061120230392954
|
06/11/2023
|
NIRAMALA PANDURANG SAKHRE
|
1817016WL024748
|
NIRAMALA PANDURANG SAKHRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171200
|
|
SAKHARE NIRMALA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
PARBHANI
|
MH-17-016-128-001/305
(KARADGAON)
|
1817016000NRG24061120230392956
|
06/11/2023
|
ASHOK RUSTUM MUNDHE
|
1817016WL024748
|
ASHOK RUSTUM MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171156
|
|
MUNDHE ASHOK RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
PARBHANI
|
MH-17-016-128-001/310
(KARADGAON)
|
1817016000NRG24061120230393137
|
06/11/2023
|
ANNAPURNA GANESH BHISE
|
1817016WL024759
|
ANNAPURNA GANESH BHISE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171162
|
|
BHISE ANNAPURNA GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
PARBHANI
|
MH-17-016-128-001/311
(KARADGAON)
|
1817016000NRG24061120230393081
|
06/11/2023
|
SHIVKANTA BHAGWAN BHISE
|
1817016WL024757
|
SHIVKANTA BHAGWAN BHISE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171154
|
|
BHISE SHIVKANTA BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
PARBHANI
|
MH-17-016-128-001/319
(KARADGAON)
|
1817016000NRG24061120230393248
|
06/11/2023
|
MANDABAI MAROTRAO BHISE
|
1817016WL024762
|
MANDABAI MAROTRAO BHISE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171251
|
|
MANDABAI MAROTRAO BHISE
|
UNION BANK OF INDIA(508500)
|
|
84
|
PARBHANI
|
MH-17-016-128-001/322
(KARADGAON)
|
1817016000NRG24061120230392958
|
06/11/2023
|
SUGRIV KHOBRAJI BHISE
|
1817016WL024748
|
SUGRIV KHOBRAJI BHISE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171140
|
|
BHISE SUGRIV KHOBRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
PARBHANI
|
MH-17-016-128-001/324
(KARADGAON)
|
1817016000NRG24061120230393249
|
06/11/2023
|
VARSHA BANSIDHAR BHISE
|
1817016WL024762
|
VARSHA BANSIDHAR BHISE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171252
|
|
BHISE VARSHA BANSIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
PARBHANI
|
MH-17-016-128-001/335
(KARADGAON)
|
1817016000NRG24061120230392961
|
06/11/2023
|
RAMBHAU GANPAT CHAUDHARI
|
1817016WL024748
|
RAMBHAU GANPAT CHAUDHARI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171163
|
|
CHOUDHARI RAMBHAU GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
PARBHANI
|
MH-17-016-128-001/337
(KARADGAON)
|
1817016000NRG24061120230392962
|
06/11/2023
|
AVINASH YESHWANTRAO BHISE
|
1817016WL024748
|
AVINASH YESHWANTRAO BHISE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171172
|
|
BHISE AVINASH YASHWANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
PARBHANI
|
MH-17-016-128-001/340
(KARADGAON)
|
1817016000NRG24061120230393458
|
06/11/2023
|
bhise maroti ganeshrao
|
1817016WL024773
|
bhise maroti ganeshrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171166
|
|
BHISE MAROTI GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
PARBHANI
|
MH-17-016-128-001/356
(KARADGAON)
|
1817016000NRG24061120230392990
|
06/11/2023
|
KANTABAI MADANRAO KHISTE
|
1817016WL024750
|
KANTABAI MADANRAO KHISTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171261
|
|
KHISTE KANTABAI MADAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
PARBHANI
|
MH-17-016-128-001/363
(KARADGAON)
|
1817016000NRG24061120230393464
|
06/11/2023
|
MAROTI DATTARAO MUNDHE
|
1817016WL024773
|
MAROTI DATTARAO MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171184
|
|
MUNDHE MAROTI DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
PARBHANI
|
MH-17-016-128-001/364
(KARADGAON)
|
1817016000NRG24061120230393465
|
06/11/2023
|
UDDHAV GAJANAN GIRI
|
1817016WL024773
|
UDDHAV GAJANAN GIRI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171253
|
|
GIRI UDDHAV GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
PARBHANI
|
MH-17-016-128-001/369
(KARADGAON)
|
1817016000NRG24061120230393252
|
06/11/2023
|
RANJANA DATTARAO FULZALKE
|
1817016WL024762
|
RANJANA DATTARAO FULZALKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171249
|
|
FULZALKE RANJANA DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
PARBHANI
|
MH-17-016-128-001/385
(KARADGAON)
|
1817016000NRG24061120230393470
|
06/11/2023
|
SHIVAJI MUNJABHAU MUNDHE
|
1817016WL024773
|
SHIVAJI MUNJABHAU MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171254
|
|
SHIVA MUNJABHAU MUNDHE
|
UNION BANK OF INDIA(508500)
|
|
94
|
PARBHANI
|
MH-17-016-128-001/386
(KARADGAON)
|
1817016000NRG24061120230393471
|
06/11/2023
|
SARASWATI MUNJABHAU MUNDHE
|
1817016WL024773
|
SARASWATI MUNJABHAU MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171198
|
|
SARASWATI MUNJABHAU MUNDHE
|
UNION BANK OF INDIA(508500)
|
|
95
|
PARBHANI
|
MH-17-016-128-001/392
(KARADGAON)
|
1817016000NRG24061120230393472
|
06/11/2023
|
JAGANANTH GHANSHAYAM BHALERAO
|
1817016WL024773
|
JAGANANTH GHANSHAYAM BHALERAO
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171256
|
|
BHALERAO JAGANNATH GHANSHAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
PARBHANI
|
MH-17-016-128-001/396
(KARADGAON)
|
1817016000NRG24061120230393140
|
06/11/2023
|
Rukkminbai Devidas Munde
|
1817016WL024759
|
Rukkminbai Devidas Munde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171176
|
|
MUNDHE RUKHAMINBAI DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
PARBHANI
|
MH-17-016-128-001/406
(KARADGAON)
|
1817016000NRG24061120230393000
|
06/11/2023
|
SHAIKH PARVEEN SHAIKH AHMAD
|
1817016WL024751
|
SHAIKH PARVEEN SHAIKH AHMAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171280
|
|
PARVIN AHMED SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
98
|
PARBHANI
|
MH-17-016-128-001/413
(KARADGAON)
|
1817016000NRG24061120230393001
|
06/11/2023
|
SAHEB DNYANESHWAR HAGWANE
|
1817016WL024751
|
SAHEB DNYANESHWAR HAGWANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171270
|
|
HAGWANE SAHEBRAO DNYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
PARBHANI
|
MH-17-016-128-001/419
(KARADGAON)
|
1817016000NRG24061120230393002
|
06/11/2023
|
SHRINIWAS LAHU WALLAMWAD
|
1817016WL024751
|
SHRINIWAS LAHU WALLAMWAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171268
|
|
WALLAMAWAD SHRINIVAS LAHUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
PARBHANI
|
MH-17-016-128-001/426
(KARADGAON)
|
1817016000NRG24061120230393007
|
06/11/2023
|
AKASH PANDURANG PERAKE
|
1817016WL024751
|
AKASH PANDURANG PERAKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171248
|
|
PERKE AKASH PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
PARBHANI
|
MH-17-016-128-001/430
(KARADGAON)
|
1817016000NRG24061120230393009
|
06/11/2023
|
TUKARAM MUNJAJI MUNDHE
|
1817016WL024751
|
TUKARAM MUNJAJI MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171151
|
|
MUNDHE TUKARAM MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
PARBHANI
|
MH-17-016-128-001/432
(KARADGAON)
|
1817016000NRG24061120230393011
|
06/11/2023
|
JYOTI GAUTAM MUNDHE
|
1817016WL024751
|
JYOTI GAUTAM MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171272
|
|
JYOTI GAUTAM MUNDHE
|
UNION BANK OF INDIA(508500)
|
|
103
|
PARBHANI
|
MH-17-016-128-001/440
(KARADGAON)
|
1817016000NRG24061120230393014
|
06/11/2023
|
RUSTUM BALASAHEB MUNDHE
|
1817016WL024751
|
RUSTUM BALASAHEB MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171141
|
|
MUNDHE RUSTUM RAMBHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
PARBHANI
|
MH-17-016-128-001/441
(KARADGAON)
|
1817016000NRG24061120230393015
|
06/11/2023
|
KAUSHALYA RUSTUMRAO MUNDHE
|
1817016WL024751
|
KAUSHALYA RUSTUMRAO MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171152
|
|
MUNDHE KAUSALYA RUSTUMARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
PARBHANI
|
MH-17-016-128-001/446
(KARADGAON)
|
1817016000NRG24061120230393141
|
06/11/2023
|
PARASARAM NAMDEV CHAUDHARI
|
1817016WL024759
|
PARASARAM NAMDEV CHAUDHARI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171168
|
|
CHOUDHARI PARSRAM NAMDEAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
PARBHANI
|
MH-17-016-128-001/450
(KARADGAON)
|
1817016000NRG24061120230393144
|
06/11/2023
|
SHANKAR DEVIDAS MUNDHE
|
1817016WL024759
|
SHANKAR DEVIDAS MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171164
|
|
MUNDGE SHANKAR DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
PARBHANI
|
MH-17-016-128-001/451
(KARADGAON)
|
1817016000NRG24061120230393145
|
06/11/2023
|
CHANDRABHAGA SHANKAR MUNDHE
|
1817016WL024759
|
CHANDRABHAGA SHANKAR MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171264
|
|
CHANDRABHAGA SHANKAR MUNDHE
|
UNION BANK OF INDIA(508500)
|
|
108
|
PARBHANI
|
MH-17-016-128-001/469
(KARADGAON)
|
1817016000NRG24061120230393152
|
06/11/2023
|
Sakhre Rangnath Janardhan
|
1817016WL024759
|
Sakhre Rangnath Janardhan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171395
|
|
SAKHARE RANGNATH JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
PARBHANI
|
MH-17-016-128-001/473
(KARADGAON)
|
1817016000NRG24061120230393153
|
06/11/2023
|
MUNJAJI SHIVAJI MUNDHE
|
1817016WL024759
|
MUNJAJI SHIVAJI MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171144
|
|
MUNDE MUNJAJI SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
PARBHANI
|
MH-17-016-128-001/474
(KARADGAON)
|
1817016000NRG24061120230393154
|
06/11/2023
|
BHARAT SHIVAJI MUNDHE
|
1817016WL024759
|
BHARAT SHIVAJI MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171153
|
|
MUNDHE BHARAT SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
PARBHANI
|
MH-17-016-128-001/474
(KARADGAON)
|
1817016000NRG24061120230392915
|
06/11/2023
|
SANTABAI BHART MUNDHE
|
1817016WL024746
|
SANTABAI BHART MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171265
|
|
SANTABAI BHARAT MUNDHE
|
UNION BANK OF INDIA(508500)
|
|
112
|
PARBHANI
|
MH-17-016-128-001/483
(KARADGAON)
|
1817016000NRG24061120230392922
|
06/11/2023
|
SHAIKH SALEEM SHAIKH RASUL
|
1817016WL024746
|
SHAIKH SALEEM SHAIKH RASUL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171147
|
|
SK SALIM SK RASUL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
PARBHANI
|
MH-17-016-128-001/490
(KARADGAON)
|
1817016000NRG24061120230393160
|
06/11/2023
|
SHAIKH JAFAR SHAIKH SAHEB LAL
|
1817016WL024759
|
SHAIKH JAFAR SHAIKH SAHEB LAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171197
|
|
SHAIKH JAFAR SHAIKH SAHEBLAL
|
UNION BANK OF INDIA(508500)
|
|
114
|
PARBHANI
|
MH-17-016-128-001/499
(KARADGAON)
|
1817016000NRG24061120230393163
|
06/11/2023
|
ANUSAYA MUNJA GAIKWAD
|
1817016WL024759
|
ANUSAYA MUNJA GAIKWAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171269
|
|
ANUSAYA MUNJA GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PARBHANI
|
MH-17-016-128-001/512
(KARADGAON)
|
1817016000NRG24061120230393173
|
06/11/2023
|
Sumanbai Kishanrao Kulkarni
|
1817016WL024759
|
Sumanbai Kishanrao Kulkarni
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171165
|
|
KULKARNI SUMANBAI KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
PARBHANI
|
MH-17-016-128-001/526
(KARADGAON)
|
1817016000NRG24061120230393178
|
06/11/2023
|
Indruke Ramesh Madhav
|
1817016WL024759
|
Indruke Ramesh Madhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171255
|
|
RAMESH MADHAV INDURK
|
BANK OF BARODA(606985)
|
|
117
|
PARBHANI
|
MH-17-016-128-001/528
(KARADGAON)
|
1817016000NRG24061120230393180
|
06/11/2023
|
Indruke Madhav Sakharam
|
1817016WL024759
|
Indruke Madhav Sakharam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171386
|
|
INDURKE MADHAV SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
PARBHANI
|
MH-17-016-128-001/529
(KARADGAON)
|
1817016000NRG24061120230393181
|
06/11/2023
|
Indruke Anusaya Madhav
|
1817016WL024759
|
Indruke Anusaya Madhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171387
|
|
INDURKE ANUSAYA MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
PARBHANI
|
MH-17-016-128-001/531
(KARADGAON)
|
1817016000NRG24061120230393183
|
06/11/2023
|
Nagesh Ramkishan Wallamwad
|
1817016WL024759
|
Nagesh Ramkishan Wallamwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171181
|
|
WALLAMAVAD NAGORAO RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
PARBHANI
|
MH-17-016-128-001/532
(KARADGAON)
|
1817016000NRG24061120230393184
|
06/11/2023
|
Suryakant Murlidhar Wallamwad
|
1817016WL024759
|
Suryakant Murlidhar Wallamwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171179
|
|
WALLAMWAD SURYAKANT MURALIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
PARBHANI
|
MH-17-016-128-001/533
(KARADGAON)
|
1817016000NRG24061120230393185
|
06/11/2023
|
Shinde Govind Bhanudasrao
|
1817016WL024759
|
Shinde Govind Bhanudasrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171390
|
|
SHINDE GOVIND BHANUDASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
PARBHANI
|
MH-17-016-128-001/547
(KARADGAON)
|
1817016000NRG24061120230393058
|
06/11/2023
|
Bhise Kiran Dadarao
|
1817016WL024754
|
Bhise Kiran Dadarao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171199
|
|
BHISE KIRAN DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
PARBHANI
|
MH-17-016-128-001/566
(KARADGAON)
|
1817016000NRG24061120230393061
|
06/11/2023
|
Giri Gajanan Ratanbuva
|
1817016WL024754
|
Giri Gajanan Ratanbuva
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171385
|
|
GIRI GAJANAN RATANBUA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
PARBHANI
|
MH-17-016-128-001/568
(KARADGAON)
|
1817016000NRG24061120230393063
|
06/11/2023
|
Bagal Shivaji Sakharam
|
1817016WL024754
|
Bagal Shivaji Sakharam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171388
|
|
SHIVAJI SAKHARAM BAG
|
BANK OF BARODA(606985)
|
|
125
|
PARBHANI
|
MH-17-016-128-001/569
(KARADGAON)
|
1817016000NRG24061120230393064
|
06/11/2023
|
Phulzalke Sanjay Rambhau
|
1817016WL024754
|
Phulzalke Sanjay Rambhau
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171155
|
|
SANJAY RAMBHAU FULZALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PARBHANI
|
MH-17-016-128-001/598
(KARADGAON)
|
1817016000NRG24061120230393191
|
06/11/2023
|
shaikh munera shaikh abdul
|
1817016WL024759
|
shaikh munera shaikh abdul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171398
|
|
SHAIKH MUNERA SHAIKH ABDUL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
PARBHANI
|
MH-17-016-128-001/60
(KARADGAON)
|
1817016000NRG24061120230393193
|
06/11/2023
|
Bagal Digambar Manikrao
|
1817016WL024759
|
Bagal Digambar Manikrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171391
|
|
BAGAL DIGAMBAR MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
PARBHANI
|
MH-17-016-128-001/606
(KARADGAON)
|
1817016000NRG24061120230393198
|
06/11/2023
|
Wallamwad Chaturabai Satwaji
|
1817016WL024759
|
Wallamwad Chaturabai Satwaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171279
|
|
WALLAMWAD CHATURABAI SATWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
PARBHANI
|
MH-17-016-128-001/607
(KARADGAON)
|
1817016000NRG24061120230393199
|
06/11/2023
|
Wallamwad Rajesh Ramchandra
|
1817016WL024759
|
Wallamwad Rajesh Ramchandra
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171276
|
|
WALLAMWAD RAJESH RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
PARBHANI
|
MH-17-016-128-001/609
(KARADGAON)
|
1817016000NRG24061120230393201
|
06/11/2023
|
Wallamwad Sunita Lahuji
|
1817016WL024759
|
Wallamwad Sunita Lahuji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171397
|
|
SUNITA LAHUJI WALLAMWAD
|
UNION BANK OF INDIA(508500)
|
|
131
|
PARBHANI
|
MH-17-016-128-001/611
(KARADGAON)
|
1817016000NRG24061120230393202
|
06/11/2023
|
Wallamwad Shivraj Lahuji
|
1817016WL024759
|
Wallamwad Shivraj Lahuji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171278
|
|
WALLAMWAD SHIVRAJ LAHUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
PARBHANI
|
MH-17-016-128-001/619
(KARADGAON)
|
1817016000NRG24061120230393204
|
06/11/2023
|
Thorat Laxman Katalu
|
1817016WL024759
|
Thorat Laxman Katalu
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171396
|
|
THORAT LAXMAN KATALU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
PARBHANI
|
MH-17-016-128-001/622
(KARADGAON)
|
1817016000NRG24061120230393206
|
06/11/2023
|
Vavhale Shantabai Dhuraji
|
1817016WL024759
|
Vavhale Shantabai Dhuraji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171277
|
|
VAVHALE SHANTABAI DHURAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
PARBHANI
|
MH-17-016-128-001/669
(KARADGAON)
|
1817016000NRG24061120230393040
|
06/11/2023
|
samrin shaikh jafar
|
1817016WL024753
|
samrin shaikh jafar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171401
|
|
SAMRIN SHAIKH JAFAR
|
BANK OF BARODA(606985)
|
|
135
|
PARBHANI
|
MH-17-016-128-001/670
(KARADGAON)
|
1817016000NRG24061120230393042
|
06/11/2023
|
jareena bi shaikh saheblal
|
1817016WL024753
|
jareena bi shaikh saheblal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171400
|
|
JAREENA BI SHAIKH SAHEBLAL
|
UNION BANK OF INDIA(508500)
|
|
136
|
PARBHANI
|
MH-17-016-128-001/671
(KARADGAON)
|
1817016000NRG24061120230393043
|
06/11/2023
|
shaikh irfana shaikh ajim
|
1817016WL024753
|
shaikh irfana shaikh ajim
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171399
|
|
VADULE YASHODA BHAGAWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
PARBHANI
|
MH-17-016-128-001/7
(KARADGAON)
|
1817016000NRG24061120230392928
|
06/11/2023
|
saraswati
|
1817016WL024746
|
saraswati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171182
|
|
KHISTE SARUBAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
PARBHANI
|
MH-17-016-128-001/74
(KARADGAON)
|
1817016000NRG24061120230393079
|
06/11/2023
|
MANIK RANGNATHRAO MUNDHE
|
1817016WL024756
|
MANIK RANGNATHRAO MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171171
|
|
MUNDHE MANIK RANGNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
PARBHANI
|
MH-17-016-128-001/8
(KARADGAON)
|
1817016000NRG24061120230392933
|
06/11/2023
|
KAMALBAI
|
1817016WL024746
|
KAMALBAI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171149
|
|
MUNDHE KAMALBAI MOROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
PARBHANI
|
MH-17-016-128-001/8
(KARADGAON)
|
1817016000NRG24061120230392932
|
06/11/2023
|
MAROTRAO MUNDHE
|
1817016WL024746
|
MAROTRAO MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171241
|
|
MUNDHE MAROTI KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
PARBHANI
|
MH-17-016-128-001/95
(KARADGAON)
|
1817016000NRG24061120230392934
|
06/11/2023
|
ASHA NARYAN GARUD
|
1817016WL024746
|
ASHA NARYAN GARUD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171190
|
|
ASHABAI NARAYAN GARAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198744
|
198744
|
|
|
|
|
|
|
|
|
142
|
PARBHANI
|
MH-17-016-128-001/712
(KARADGAON)
|
1817016000NRG24061120230392929
|
06/11/2023
|
Gajanan Ganeshrao Mundhe
|
1817016WL024746
|
Gajanan Ganeshrao Mundhe
|
00152
|
HDFC0001789
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166750
|
|
GAJANAN GANESHRAO MUNDHE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
143
|
PARBHANI
|
MH-17-016-128-001/567
(KARADGAON)
|
1817016000NRG24061120230393062
|
06/11/2023
|
Venubai Govind Gaikwad
|
1817016WL024754
|
Venubai Govind Gaikwad
|
00165
|
IBKL0000637
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171896
|
|
MR VENUBAI GOVINDRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
144
|
PARBHANI
|
MH-17-016-025-001/138
(JAMB)
|
1817016000NRG24061120230393089
|
06/11/2023
|
Alkabai Rajebhau Range
|
1817016WL024758
|
Alkabai Rajebhau Range
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171236
|
|
Mrs. ALKA RAJEBHAU RENGE
|
INDIAN BANK(607105)
|
|
145
|
PARBHANI
|
MH-17-016-025-001/138
(JAMB)
|
1817016000NRG24061120230393088
|
06/11/2023
|
Kantabai Kundlikrao Range
|
1817016WL024758
|
Kantabai Kundlikrao Range
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171332
|
|
RENGE KANTABAI KUNDALIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
PARBHANI
|
MH-17-016-025-001/138
(JAMB)
|
1817016000NRG24061120230393087
|
06/11/2023
|
Rajebhau Kundlikrao Ragne
|
1817016WL024758
|
Rajebhau Kundlikrao Ragne
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171293
|
|
RENGE RAJABHAU KUNDLIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
PARBHANI
|
MH-17-016-025-001/139
(JAMB)
|
1817016000NRG24061120230393091
|
06/11/2023
|
sangeeta sanjay renge
|
1817016WL024758
|
sangeeta sanjay renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171237
|
|
Mrs. SANGEETA SANJAYRAO RENGE
|
INDIAN BANK(607105)
|
|
148
|
PARBHANI
|
MH-17-016-025-001/139
(JAMB)
|
1817016000NRG24061120230393090
|
06/11/2023
|
Sanjay Kundlikrao renge
|
1817016WL024758
|
Sanjay Kundlikrao renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171316
|
|
RENGE SANJAY KUNDLIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
PARBHANI
|
MH-17-016-025-001/140
(JAMB)
|
1817016000NRG24061120230393092
|
06/11/2023
|
Bandu kundlikrao renge
|
1817016WL024758
|
Bandu kundlikrao renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171317
|
|
RENGE BANDU KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
PARBHANI
|
MH-17-016-025-001/140
(JAMB)
|
1817016000NRG24061120230393093
|
06/11/2023
|
Sunita bandurao renge
|
1817016WL024758
|
Sunita bandurao renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171235
|
|
Mrs. SUNITA BANDU RENGE
|
INDIAN BANK(607105)
|
|
151
|
PARBHANI
|
MH-17-016-025-001/343
(JAMB)
|
1817016000NRG24061120230393095
|
06/11/2023
|
Santram Namdevrao Renge
|
1817016WL024758
|
Santram Namdevrao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171289
|
|
RENGE SANTARAM NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
PARBHANI
|
MH-17-016-025-001/343
(JAMB)
|
1817016000NRG24061120230393096
|
06/11/2023
|
Shila Santram Renge
|
1817016WL024758
|
Shila Santram Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166675
|
|
Mrs. SHILA SANTARAM RENGE
|
INDIAN BANK(607105)
|
|
153
|
PARBHANI
|
MH-17-016-025-001/344
(JAMB)
|
1817016000NRG24061120230393097
|
06/11/2023
|
Ashamati Bhagwat Ambhure
|
1817016WL024758
|
Ashamati Bhagwat Ambhure
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171304
|
|
AMBHURE ASHAMATI BHAGAVAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
PARBHANI
|
MH-17-016-025-001/344
(JAMB)
|
1817016000NRG24061120230393422
|
06/11/2023
|
Ashamati Bhagwat Ambhure
|
1817016WL024772
|
Ashamati Bhagwat Ambhure
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240171303
|
|
AMBHURE ASHAMATI BHAGAVAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
PARBHANI
|
MH-17-016-025-001/44
(JAMB)
|
1817016000NRG24061120230393426
|
06/11/2023
|
Rukhmin Yashawant
|
1817016WL024772
|
Rukhmin Yashawant
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240171307
|
|
Mrs. RUKMINI YASHWANT JAMARE
|
INDIAN BANK(607105)
|
|
156
|
PARBHANI
|
MH-17-016-025-001/44
(JAMB)
|
1817016000NRG24061120230393425
|
06/11/2023
|
yashwant Bhimrao Jamare
|
1817016WL024772
|
yashwant Bhimrao Jamare
|
00176
|
IDIB000J554
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240171229
|
|
Mr. Yashwant Bhimrao Jamre
|
INDIAN BANK(607105)
|
|
157
|
PARBHANI
|
MH-17-016-025-001/446
(JAMB)
|
1817016000NRG24061120230393427
|
06/11/2023
|
Shivnanda Gulab Renge
|
1817016WL024772
|
Shivnanda Gulab Renge
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240171297
|
|
Mrs. SHIVNANDA GULABRAO RENGE
|
INDIAN BANK(607105)
|
|
158
|
PARBHANI
|
MH-17-016-025-001/623
(JAMB)
|
1817016000NRG24061120230393106
|
06/11/2023
|
Ambadasrao Shankarrao renge
|
1817016WL024758
|
Ambadasrao Shankarrao renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171292
|
|
RENGE AMBADAS SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
PARBHANI
|
MH-17-016-025-001/623
(JAMB)
|
1817016000NRG24061120230393107
|
06/11/2023
|
Anita Ambadas Renge
|
1817016WL024758
|
Anita Ambadas Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171233
|
|
RENGE ANITA AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
PARBHANI
|
MH-17-016-025-001/623
(JAMB)
|
1817016000NRG24061120230393105
|
06/11/2023
|
Munja Ambadasrao Renge
|
1817016WL024758
|
Munja Ambadasrao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171232
|
|
RENGE MUNJA & RAMA AMBADASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
PARBHANI
|
MH-17-016-025-001/7221
(JAMB)
|
1817016000NRG24061120230393113
|
06/11/2023
|
Nevrate Daynoba Rang
|
1817016WL024758
|
Nevrate Daynoba Rang
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166676
|
|
RENGE NIVARATI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
PARBHANI
|
MH-17-016-025-001/7221
(JAMB)
|
1817016000NRG24061120230393432
|
06/11/2023
|
Nevrate Daynoba Rang
|
1817016WL024772
|
Nevrate Daynoba Rang
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240166677
|
|
RENGE NIVARATI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
PARBHANI
|
MH-17-016-025-001/7263
(JAMB)
|
1817016000NRG24061120230393114
|
06/11/2023
|
Prayagbai Balasaheb Range
|
1817016WL024758
|
Prayagbai Balasaheb Range
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171231
|
|
RENGE PRAYAGBAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
PARBHANI
|
MH-17-016-025-001/7263
(JAMB)
|
1817016000NRG24061120230393115
|
06/11/2023
|
Rajebhau Balasaheb Range
|
1817016WL024758
|
Rajebhau Balasaheb Range
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171234
|
|
RENGE RAJABHAU BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
PARBHANI
|
MH-17-016-025-001/7263
(JAMB)
|
1817016000NRG24061120230393117
|
06/11/2023
|
Rohini Madhukarrao Range
|
1817016WL024758
|
Rohini Madhukarrao Range
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171230
|
|
Mrs. Rohini Madhukar Renge
|
INDIAN BANK(607105)
|
|
166
|
PARBHANI
|
MH-17-016-025-001/7264
(JAMB)
|
1817016000NRG24061120230393118
|
06/11/2023
|
mahendre mahlari dhabale
|
1817016WL024758
|
mahendre mahlari dhabale
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171308
|
|
DHABALE MAHENDRA MALHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
PARBHANI
|
MH-17-016-025-001/7358
(JAMB)
|
1817016000NRG24061120230393124
|
06/11/2023
|
Ramesh Tukaram Renge
|
1817016WL024758
|
Ramesh Tukaram Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171246
|
|
Mr. RAMESH TUKARAM RENGE
|
INDIAN BANK(607105)
|
|
168
|
PARBHANI
|
MH-17-016-025-001/7358
(JAMB)
|
1817016000NRG24061120230393437
|
06/11/2023
|
Ramesh Tukaram Renge
|
1817016WL024772
|
Ramesh Tukaram Renge
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240171245
|
|
Mr. RAMESH TUKARAM RENGE
|
INDIAN BANK(607105)
|
|
169
|
PARBHANI
|
MH-17-016-025-001/741
(JAMB)
|
1817016000NRG24061120230393442
|
06/11/2023
|
Indubai Shridharrao Panchal
|
1817016WL024772
|
Indubai Shridharrao Panchal
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240171363
|
|
PANCHAL INDUBAI SHRIDHARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
PARBHANI
|
MH-17-016-025-001/741
(JAMB)
|
1817016000NRG24061120230393130
|
06/11/2023
|
Indubai Shridharrao Panchal
|
1817016WL024758
|
Indubai Shridharrao Panchal
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171364
|
|
PANCHAL INDUBAI SHRIDHARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
PARBHANI
|
MH-17-016-025-001/74481
(JAMB)
|
1817016000NRG24061120230393131
|
06/11/2023
|
Gajanan Ramrao Renge
|
1817016WL024758
|
Gajanan Ramrao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171330
|
|
Mr. Gajanan Ramrao Renge
|
INDIAN BANK(607105)
|
|
172
|
PARBHANI
|
MH-17-016-025-001/7496
(JAMB)
|
1817016000NRG24061120230393447
|
06/11/2023
|
NAGESH DNYANOBA SAVANDKAR
|
1817016WL024772
|
NAGESH DNYANOBA SAVANDKAR
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240171321
|
|
Nagesh Dnyanoba Sawandkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
PARBHANI
|
MH-17-016-025-001/848
(JAMB)
|
1817016000NRG24061120230393450
|
06/11/2023
|
Laxman Vitthalrao Lad
|
1817016WL024772
|
Laxman Vitthalrao Lad
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240171290
|
|
LAD LAXMAN VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
PARBHANI
|
MH-17-016-108-001/210
(ALAND)
|
1817016000NRG24061120230393292
|
06/11/2023
|
Sima Tukaram Banmare
|
1817016WL024765
|
Sima Tukaram Banmare
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166717
|
|
SEEMA TUKARAM BANAMARE
|
UNION BANK OF INDIA(508500)
|
|
175
|
PARBHANI
|
MH-17-016-108-001/255
(ALAND)
|
1817016000NRG24061120230393294
|
06/11/2023
|
Maroti Jijaji harkal
|
1817016WL024765
|
Maroti Jijaji harkal
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171331
|
|
Mr. MARUTI JIJAJI HARKAL
|
INDIAN BANK(607105)
|
|
176
|
PARBHANI
|
MH-17-016-108-001/910
(ALAND)
|
1817016000NRG24061120230393295
|
06/11/2023
|
WISHWANATH PANDURANG TEKALE
|
1817016WL024765
|
WISHWANATH PANDURANG TEKALE
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166716
|
|
TEKALE VISHVNATH PANDURANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
PARBHANI
|
MH-17-016-108-001/94
(ALAND)
|
1817016000NRG24061120230393297
|
06/11/2023
|
Anurath Apparao Gunjal
|
1817016WL024765
|
Anurath Apparao Gunjal
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171291
|
|
GUNJAL ANURATH APPRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
PARBHANI
|
MH-17-016-108-001/94
(ALAND)
|
1817016000NRG24061120230393299
|
06/11/2023
|
Satish Apparao Gunjal
|
1817016WL024765
|
Satish Apparao Gunjal
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171294
|
|
gunjal satish anurath
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
PARBHANI
|
MH-17-016-133-001/161
(SONNA)
|
1817016000NRG24061120230393530
|
06/11/2023
|
Pandurang Ambadas
|
1817016WL024778
|
Pandurang Ambadas
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171312
|
|
BANSKAR PANDURANG AMBADASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
PARBHANI
|
MH-17-016-133-001/231
(SONNA)
|
1817016000NRG24061120230393532
|
06/11/2023
|
Rajesh Baburao Deshmukh
|
1817016WL024778
|
Rajesh Baburao Deshmukh
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166751
|
|
RAJESH BABURAON DESHMUKH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
PARBHANI
|
MH-17-016-133-001/259
(SONNA)
|
1817016000NRG24061120230393536
|
06/11/2023
|
CHANDRAKANT SANTOBA GAME
|
1817016WL024778
|
CHANDRAKANT SANTOBA GAME
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171301
|
|
GAME CHANDRAKANT SANTOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
PARBHANI
|
MH-17-016-133-001/259
(SONNA)
|
1817016000NRG24061120230393537
|
06/11/2023
|
DROPADI CHANDRAKANT
|
1817016WL024778
|
DROPADI CHANDRAKANT
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171302
|
|
Mrs. DROPADI CHANDRAKANT GAME
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61152
|
61152
|
|
|
|
|
|
|
|
|
183
|
PARBHANI
|
MH-17-016-038-001/1055
(TAKLI KUMBHKARNA)
|
1817016000NRG24061120230393561
|
06/11/2023
|
Anjali Sunil Waghamare
|
1817016WL024781
|
Anjali Sunil Waghamare
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171227
|
|
Miss. ANJALI ARJUN HARKAL
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
PARBHANI
|
MH-17-016-038-001/1055
(TAKLI KUMBHKARNA)
|
1817016000NRG24061120230393560
|
06/11/2023
|
Sunil Abasaheb Waghmare
|
1817016WL024781
|
Sunil Abasaheb Waghmare
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166697
|
|
MR SUNIL ABASAHEB WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
185
|
PARBHANI
|
MH-17-016-038-001/1073
(TAKLI KUMBHKARNA)
|
1817016000NRG24061120230393562
|
06/11/2023
|
Tukaram Sopanrao Dandwate
|
1817016WL024781
|
Tukaram Sopanrao Dandwate
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166688
|
|
Mr. Tukaram Sopan Dandwate
|
INDIAN BANK(607105)
|
|
186
|
PARBHANI
|
MH-17-016-038-001/1088
(TAKLI KUMBHKARNA)
|
1817016000NRG24061120230393564
|
06/11/2023
|
Priyanka Tulshidas Barhatte
|
1817016WL024781
|
Priyanka Tulshidas Barhatte
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166700
|
|
MRS PRIYANKA TULSHIDAS BARHATE
|
STATE BANK OF INDIA(508548)
|
|
187
|
PARBHANI
|
MH-17-016-038-001/1088
(TAKLI KUMBHKARNA)
|
1817016000NRG24061120230393563
|
06/11/2023
|
Tulshidas Chandrakant Barhatte
|
1817016WL024781
|
Tulshidas Chandrakant Barhatte
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171384
|
|
Mr. Tulshidas Chandrkantrao Barhate
|
INDIAN BANK(607105)
|
|
188
|
PARBHANI
|
MH-17-016-038-001/1138
(TAKLI KUMBHKARNA)
|
1817016000NRG24061120230393566
|
06/11/2023
|
Meera Pratap Bhisad
|
1817016WL024781
|
Meera Pratap Bhisad
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171228
|
|
MIRA PRATAP BHISAD
|
UNION BANK OF INDIA(508500)
|
|
189
|
PARBHANI
|
MH-17-016-038-001/1138
(TAKLI KUMBHKARNA)
|
1817016000NRG24061120230393565
|
06/11/2023
|
Pratap Dattrao Bhisad
|
1817016WL024781
|
Pratap Dattrao Bhisad
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171376
|
|
Mr. PRATAP DATTARAO BHISAD
|
INDIAN BANK(607105)
|
|
190
|
PARBHANI
|
MH-17-016-038-001/121
(TAKLI KUMBHKARNA)
|
1817016000NRG24061120230393567
|
06/11/2023
|
Ashok Murlidhar Deshmukh
|
1817016WL024781
|
Ashok Murlidhar Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171314
|
|
Mr. ASHOK MURLIDHARRAO DESHMUKH
|
INDIAN BANK(607105)
|
|
191
|
PARBHANI
|
MH-17-016-038-001/121
(TAKLI KUMBHKARNA)
|
1817016000NRG24061120230393568
|
06/11/2023
|
Megha Ashokrao Deshmukh
|
1817016WL024781
|
Megha Ashokrao Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171315
|
|
Ms. MEGHA ASHOKRAO DESHMUKH
|
INDIAN BANK(607105)
|
|
192
|
PARBHANI
|
MH-17-016-038-001/1218
(TAKLI KUMBHKARNA)
|
1817016000NRG24061120230393569
|
06/11/2023
|
Rambhau Manikrao Bhisad
|
1817016WL024781
|
Rambhau Manikrao Bhisad
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171378
|
|
BHISAD RAMBHAU MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
PARBHANI
|
MH-17-016-038-001/1278
(TAKLI KUMBHKARNA)
|
1817016000NRG24061120230393570
|
06/11/2023
|
RAMDAS BALASAHEB BHISAD
|
1817016WL024781
|
RAMDAS BALASAHEB BHISAD
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171380
|
|
Mr. Ramdas Balasaheb Bhisad
|
INDIAN BANK(607105)
|
|
194
|
PARBHANI
|
MH-17-016-038-001/1278
(TAKLI KUMBHKARNA)
|
1817016000NRG24061120230393571
|
06/11/2023
|
SUREKHA RAMDAS BHISAD
|
1817016WL024781
|
SUREKHA RAMDAS BHISAD
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166694
|
|
Ms. Surekha Ramdas Bhisad
|
INDIAN BANK(607105)
|
|
195
|
PARBHANI
|
MH-17-016-038-001/1288
(TAKLI KUMBHKARNA)
|
1817016000NRG24061120230393572
|
06/11/2023
|
MUKTA HANUMAN BHISAD
|
1817016WL024781
|
MUKTA HANUMAN BHISAD
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166696
|
|
Mrs. Mukta Hanuman Bhisad BHISAD
|
INDIAN BANK(607105)
|
|
196
|
PARBHANI
|
MH-17-016-038-001/1289
(TAKLI KUMBHKARNA)
|
1817016000NRG24061120230393573
|
06/11/2023
|
RENUKA LAXMANRAO BHISAD
|
1817016WL024781
|
RENUKA LAXMANRAO BHISAD
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166690
|
|
RENUKA LAXMANRAO BHISAD
|
UNION BANK OF INDIA(508500)
|
|
197
|
PARBHANI
|
MH-17-016-038-001/1299
(TAKLI KUMBHKARNA)
|
1817016000NRG24061120230393575
|
06/11/2023
|
SHAHIN SHAIKH ANSAR
|
1817016WL024781
|
SHAHIN SHAIKH ANSAR
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171356
|
|
SHAHIN SHEKH ANSAR
|
UNION BANK OF INDIA(508500)
|
|
198
|
PARBHANI
|
MH-17-016-038-001/1299
(TAKLI KUMBHKARNA)
|
1817016000NRG24061120230393574
|
06/11/2023
|
SHAIKH ANSAR SHAIKH RAHAMODDIN
|
1817016WL024781
|
SHAIKH ANSAR SHAIKH RAHAMODDIN
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171355
|
|
Mrs. SHAHIN SHEKH NAD SHEKH ANSAR SHA
|
INDIAN BANK(607105)
|
|
199
|
PARBHANI
|
MH-17-016-038-001/1523
(TAKLI KUMBHKARNA)
|
1817016000NRG24061120230393578
|
06/11/2023
|
DNYANESHWAR BAPURAO HENDGE
|
1817016WL024781
|
DNYANESHWAR BAPURAO HENDGE
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171383
|
|
Mr. Dnyaneshwar Bapurao Hendage
|
INDIAN BANK(607105)
|
|
200
|
PARBHANI
|
MH-17-016-038-001/1523
(TAKLI KUMBHKARNA)
|
1817016000NRG24061120230393579
|
06/11/2023
|
JYOTI DNYANESHWAR HENDGE
|
1817016WL024781
|
JYOTI DNYANESHWAR HENDGE
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166699
|
|
MRS JYOTI DNYANESHWAR HENDGE
|
STATE BANK OF INDIA(508548)
|
|
201
|
PARBHANI
|
MH-17-016-038-001/1634
(TAKLI KUMBHKARNA)
|
1817016000NRG24061120230393580
|
06/11/2023
|
PURBHAJI BALASAHEB BULBULE
|
1817016WL024781
|
PURBHAJI BALASAHEB BULBULE
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166698
|
|
Mr. PURBHAJI BALASAHEB BULBULE
|
INDIAN BANK(607105)
|
|
202
|
PARBHANI
|
MH-17-016-038-001/1634
(TAKLI KUMBHKARNA)
|
1817016000NRG24061120230393581
|
06/11/2023
|
SAVITA PURBHAJI BULBULE
|
1817016WL024781
|
SAVITA PURBHAJI BULBULE
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166702
|
|
MRS SAVITA PURBHAJI BULBULE
|
STATE BANK OF INDIA(508548)
|
|
203
|
PARBHANI
|
MH-17-016-038-001/1702
(TAKLI KUMBHKARNA)
|
1817016000NRG24061120230393582
|
06/11/2023
|
ABASAHEB DATTARAO WAGHMARE
|
1817016WL024781
|
ABASAHEB DATTARAO WAGHMARE
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171374
|
|
WAGHMARE AABASAHEB DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
PARBHANI
|
MH-17-016-038-001/1703
(TAKLI KUMBHKARNA)
|
1817016000NRG24061120230393584
|
06/11/2023
|
ASARAM DIGAMBAR WAGHAMRE
|
1817016WL024781
|
ASARAM DIGAMBAR WAGHAMRE
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166691
|
|
Mr. Asaram Digambarrao Waghamare
|
INDIAN BANK(607105)
|
|
205
|
PARBHANI
|
MH-17-016-038-001/1704
(TAKLI KUMBHKARNA)
|
1817016000NRG24061120230393587
|
06/11/2023
|
SANTABAI DIGAMBAR WAGHMAR
|
1817016WL024781
|
SANTABAI DIGAMBAR WAGHMAR
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171375
|
|
Ms. Santabai Digambar Waghmare
|
INDIAN BANK(607105)
|
|
206
|
PARBHANI
|
MH-17-016-038-001/1705
(TAKLI KUMBHKARNA)
|
1817016000NRG24061120230393589
|
06/11/2023
|
ANITA BALAJI WAGHMARE
|
1817016WL024781
|
ANITA BALAJI WAGHMARE
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166693
|
|
MS ANITA BALAJI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
207
|
PARBHANI
|
MH-17-016-038-001/1705
(TAKLI KUMBHKARNA)
|
1817016000NRG24061120230393588
|
06/11/2023
|
BALAJI KISHANRAO WAGHMARE
|
1817016WL024781
|
BALAJI KISHANRAO WAGHMARE
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166689
|
|
Mr. Balaji Kishanrao Waghmare
|
INDIAN BANK(607105)
|
|
208
|
PARBHANI
|
MH-17-016-038-001/1706
(TAKLI KUMBHKARNA)
|
1817016000NRG24061120230393590
|
06/11/2023
|
DAGDOBA DIGAMBAR WAGHMARE
|
1817016WL024781
|
DAGDOBA DIGAMBAR WAGHMARE
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166692
|
|
Mr. Dagdoba Digambar Waghmare
|
INDIAN BANK(607105)
|
|
209
|
PARBHANI
|
MH-17-016-038-001/1723
(TAKLI KUMBHKARNA)
|
1817016000NRG24061120230393592
|
06/11/2023
|
Kalyan Dattarao Samale
|
1817016WL024781
|
Kalyan Dattarao Samale
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171372
|
|
SAMALE KALYAN DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
PARBHANI
|
MH-17-016-038-001/1726
(TAKLI KUMBHKARNA)
|
1817016000NRG24061120230393593
|
06/11/2023
|
Sahebrao Gangadharrao Bulbule
|
1817016WL024781
|
Sahebrao Gangadharrao Bulbule
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171381
|
|
Mr. Sahebrao Gangadharrao Bulbule
|
INDIAN BANK(607105)
|
|
211
|
PARBHANI
|
MH-17-016-038-001/1744
(TAKLI KUMBHKARNA)
|
1817016000NRG24061120230393596
|
06/11/2023
|
Rajendra Ranjitrao Samale
|
1817016WL024781
|
Rajendra Ranjitrao Samale
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171377
|
|
SAMALE RAJENDRA RANJITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
PARBHANI
|
MH-17-016-038-001/1745
(TAKLI KUMBHKARNA)
|
1817016000NRG24061120230393598
|
06/11/2023
|
Govind Ambadas Samale
|
1817016WL024781
|
Govind Ambadas Samale
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171369
|
|
Mr. GOVIND AMBADAS SAMALE
|
INDIAN BANK(607105)
|
|
213
|
PARBHANI
|
MH-17-016-038-001/1746
(TAKLI KUMBHKARNA)
|
1817016000NRG24061120230393599
|
06/11/2023
|
Ashok Ganpatrao Samale
|
1817016WL024781
|
Ashok Ganpatrao Samale
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171371
|
|
SAMALE ASHOK GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
PARBHANI
|
MH-17-016-038-001/1746
(TAKLI KUMBHKARNA)
|
1817016000NRG24061120230393600
|
06/11/2023
|
Sangita Ashok Samale
|
1817016WL024781
|
Sangita Ashok Samale
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171373
|
|
Mrs. SANGITA ASHOKRAO SAMALE
|
INDIAN BANK(607105)
|
|
215
|
PARBHANI
|
MH-17-016-038-001/1747
(TAKLI KUMBHKARNA)
|
1817016000NRG24061120230393601
|
06/11/2023
|
Dnyaneshwar Vitthalrao Samale
|
1817016WL024781
|
Dnyaneshwar Vitthalrao Samale
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171365
|
|
SAMALE DNYANESHWAR VITTALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
PARBHANI
|
MH-17-016-038-001/393
(TAKLI KUMBHKARNA)
|
1817016000NRG24061120230393603
|
06/11/2023
|
LALITA SUBASH SAMALE
|
1817016WL024781
|
LALITA SUBASH SAMALE
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171370
|
|
Mrs. LALITA SUBHASH SAMALE
|
INDIAN BANK(607105)
|
|
217
|
PARBHANI
|
MH-17-016-038-001/407
(TAKLI KUMBHKARNA)
|
1817016000NRG24061120230393604
|
06/11/2023
|
Gulab Uttamrao Fule
|
1817016WL024781
|
Gulab Uttamrao Fule
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171296
|
|
Mr. GULAB UTTAMRAO PUKE
|
INDIAN BANK(607105)
|
|
218
|
PARBHANI
|
MH-17-016-038-001/407
(TAKLI KUMBHKARNA)
|
1817016000NRG24061120230393605
|
06/11/2023
|
Janabai Gulab Fule
|
1817016WL024781
|
Janabai Gulab Fule
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171310
|
|
Mrs. JANA GULABRAO PUKE
|
INDIAN BANK(607105)
|
|
219
|
PARBHANI
|
MH-17-016-038-001/449
(TAKLI KUMBHKARNA)
|
1817016000NRG24061120230393607
|
06/11/2023
|
appasaheb balasaheb bulbule
|
1817016WL024781
|
appasaheb balasaheb bulbule
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171379
|
|
Mr. Aappa Balasaheb Bulbule
|
INDIAN BANK(607105)
|
|
220
|
PARBHANI
|
MH-17-016-038-001/449
(TAKLI KUMBHKARNA)
|
1817016000NRG24061120230393606
|
06/11/2023
|
prayagbai balasaheb bulbule
|
1817016WL024781
|
prayagbai balasaheb bulbule
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166695
|
|
BULBULE PRAYAGBAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
PARBHANI
|
MH-17-016-038-001/461
(TAKLI KUMBHKARNA)
|
1817016000NRG24061120230393610
|
06/11/2023
|
Pumjaji Yeshwant Waghmare
|
1817016WL024781
|
Pumjaji Yeshwant Waghmare
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171300
|
|
WAGHMARE PUNJAJI YASHWANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
PARBHANI
|
MH-17-016-038-001/461
(TAKLI KUMBHKARNA)
|
1817016000NRG24061120230393609
|
06/11/2023
|
Yashwant Kishan Waghmare
|
1817016WL024781
|
Yashwant Kishan Waghmare
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166735
|
|
WAGHMARE YASHWANT KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
PARBHANI
|
MH-17-016-038-001/466
(TAKLI KUMBHKARNA)
|
1817016000NRG24061120230393611
|
06/11/2023
|
Narayan Sonaji Jorule
|
1817016WL024781
|
Narayan Sonaji Jorule
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171382
|
|
MR NARAYAN SONAJI JORULE
|
STATE BANK OF INDIA(508548)
|
|
224
|
PARBHANI
|
MH-17-016-038-001/498
(TAKLI KUMBHKARNA)
|
1817016000NRG24061120230393612
|
06/11/2023
|
sopan haribhau harkal
|
1817016WL024781
|
sopan haribhau harkal
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171311
|
|
HARKAL SOPAN HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
PARBHANI
|
MH-17-016-038-001/549
(TAKLI KUMBHKARNA)
|
1817016000NRG24061120230393613
|
06/11/2023
|
manchak sopanrao kadam
|
1817016WL024781
|
manchak sopanrao kadam
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171368
|
|
Mr. MANCHAK SOPANRAO KADAM
|
INDIAN BANK(607105)
|
|
226
|
PARBHANI
|
MH-17-016-038-001/549
(TAKLI KUMBHKARNA)
|
1817016000NRG24061120230393614
|
06/11/2023
|
suman manchakrao kadam
|
1817016WL024781
|
suman manchakrao kadam
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171295
|
|
Mrs. SUMAN MANCHAKRAO KADAM
|
INDIAN BANK(607105)
|
|
227
|
PARBHANI
|
MH-17-016-038-001/777
(TAKLI KUMBHKARNA)
|
1817016000NRG24061120230393615
|
06/11/2023
|
suresh Bhujangrao waghmare
|
1817016WL024781
|
suresh Bhujangrao waghmare
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166701
|
|
Mr. Suresh Bhujangrao Waghmare
|
INDIAN BANK(607105)
|
|
228
|
PARBHANI
|
MH-17-016-038-001/824
(TAKLI KUMBHKARNA)
|
1817016000NRG24061120230393617
|
06/11/2023
|
Indroba Sundarrao Samale
|
1817016WL024781
|
Indroba Sundarrao Samale
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171367
|
|
INDROBA SUNDAR RAO SAMALE
|
IDBI BANK(607095)
|
|
229
|
PARBHANI
|
MH-17-016-038-001/824
(TAKLI KUMBHKARNA)
|
1817016000NRG24061120230393618
|
06/11/2023
|
Rekha Indroba Samale
|
1817016WL024781
|
Rekha Indroba Samale
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171366
|
|
MRS REKHA INDROBA SAMALE
|
STATE BANK OF INDIA(508548)
|
|
230
|
PARBHANI
|
MH-17-016-119-001/111
(SHAHAPUR)
|
1817016000NRG24061120230393516
|
06/11/2023
|
Bhagwan Jijabhau Cavan
|
1817016WL024777
|
Bhagwan Jijabhau Cavan
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171298
|
|
CHAVAN BHAGWAN JIJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
PARBHANI
|
MH-17-016-119-001/162
(SHAHAPUR)
|
1817016000NRG24061120230393520
|
06/11/2023
|
Anita Rajeshwar Deshmukh
|
1817016WL024777
|
Anita Rajeshwar Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166726
|
|
Mrs. ANITA RAJESHWAR DESHMUKH
|
INDIAN BANK(607105)
|
|
232
|
PARBHANI
|
MH-17-016-119-001/162
(SHAHAPUR)
|
1817016000NRG24061120230393519
|
06/11/2023
|
Rajeshwar Sopanrao Deshmuk
|
1817016WL024777
|
Rajeshwar Sopanrao Deshmuk
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171306
|
|
DESHMUKH RAJESHWAR SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
PARBHANI
|
MH-17-016-119-001/165
(SHAHAPUR)
|
1817016000NRG24061120230393522
|
06/11/2023
|
Meera Prakashrao Deshmukh
|
1817016WL024777
|
Meera Prakashrao Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166724
|
|
Mrs. MIRABAI PRAKASHRAO DESHMUKH
|
INDIAN BANK(607105)
|
|
234
|
PARBHANI
|
MH-17-016-119-001/165
(SHAHAPUR)
|
1817016000NRG24061120230393521
|
06/11/2023
|
Prakash Sopanrao Deshmukh
|
1817016WL024777
|
Prakash Sopanrao Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171305
|
|
DESHMUKH PARKASH SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
PARBHANI
|
MH-17-016-119-001/251
(SHAHAPUR)
|
1817016000NRG24061120230393525
|
06/11/2023
|
Asaram Ashroba Dudhate
|
1817016WL024777
|
Asaram Ashroba Dudhate
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166725
|
|
DUDHATE ASARAM ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
PARBHANI
|
MH-17-016-119-001/251
(SHAHAPUR)
|
1817016000NRG24061120230393526
|
06/11/2023
|
Joyti Asaram Dudhate
|
1817016WL024777
|
Joyti Asaram Dudhate
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171136
|
|
JYOTI ASARAM DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
PARBHANI
|
MH-17-016-119-001/32
(SHAHAPUR)
|
1817016000NRG24061120230393527
|
06/11/2023
|
Ashok Shankarrao Cavan
|
1817016WL024777
|
Ashok Shankarrao Cavan
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171299
|
|
CHAVHAN ASHOK SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
PARBHANI
|
MH-17-016-128-001/247
(KARADGAON)
|
1817016000NRG24061120230393453
|
06/11/2023
|
ADITYA KONDIBA MUNDHE
|
1817016WL024773
|
ADITYA KONDIBA MUNDHE
|
00176
|
IDIB000T506
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240166755
|
|
MR ADITYA KONDIBA MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92001
|
92001
|
|
|
|
|
|
|
|
|
239
|
PARBHANI
|
MH-17-016-090-001/112
(AKRUKHA)
|
1817016000NRG24061120230393257
|
06/11/2023
|
Bhagirathi sudamrao Taynath
|
1817016WL024763
|
Bhagirathi sudamrao Taynath
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166730
|
|
MRS BHAGIRATHABAI SUDAMRAO TAINATH
|
STATE BANK OF INDIA(508548)
|
|
240
|
PARBHANI
|
MH-17-016-090-001/114
(AKRUKHA)
|
1817016000NRG24061120230393260
|
06/11/2023
|
Suwarna Govind Taynath
|
1817016WL024763
|
Suwarna Govind Taynath
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166732
|
|
MRS SWARNA GOVIND TAYNATH
|
STATE BANK OF INDIA(508548)
|
|
241
|
PARBHANI
|
MH-17-016-090-001/199
(AKRUKHA)
|
1817016000NRG24061120230393266
|
06/11/2023
|
Sindhu Kailasrao Taynath
|
1817016WL024763
|
Sindhu Kailasrao Taynath
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166731
|
|
MRS SINDHU KAILASRAO TAYANATH
|
STATE BANK OF INDIA(508548)
|
|
242
|
PARBHANI
|
MH-17-016-128-001/115
(KARADGAON)
|
1817016000NRG24061120230392935
|
06/11/2023
|
Gajanan Vitthalrao Mundhe
|
1817016WL024747
|
Gajanan Vitthalrao Mundhe
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171214
|
|
MUNDHE GAJANAN VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
243
|
PARBHANI
|
MH-17-016-128-001/334
(KARADGAON)
|
1817016000NRG24061120230393084
|
06/11/2023
|
ASHABAI BABARAO BHISE
|
1817016WL024757
|
ASHABAI BABARAO BHISE
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171328
|
|
BHISE ASHABAI BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
244
|
PARBHANI
|
MH-17-016-128-001/339
(KARADGAON)
|
1817016000NRG24061120230392985
|
06/11/2023
|
NANDKUMAR SUGARAO BHISE
|
1817016WL024750
|
NANDKUMAR SUGARAO BHISE
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171218
|
|
BHISE NANDKUMAR SUGRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
245
|
PARBHANI
|
MH-17-016-128-001/642
(KARADGAON)
|
1817016000NRG24061120230393220
|
06/11/2023
|
chandrakala
|
1817016WL024760
|
chandrakala
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166713
|
|
MRS CHANDRAKALA GANESHRAO HAGVANE
|
STATE BANK OF INDIA(508548)
|
|
246
|
PARBHANI
|
MH-17-016-133-001/6
(SONNA)
|
1817016000NRG24061120230393544
|
06/11/2023
|
Sitabai Ramrao Dandwate
|
1817016WL024778
|
Sitabai Ramrao Dandwate
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166753
|
|
MRS DANDVATE SITABAI RAMRAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
247
|
PARBHANI
|
MH-17-016-120-001/225
(SURPIMPRI)
|
1817016000NRG24061120230393548
|
06/11/2023
|
TABASUM
|
1817016WL024779
|
TABASUM
|
00415
|
SBIN0007918
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240166776
|
|
TABSUM SHAIKH HABIB
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
248
|
PARBHANI
|
MH-17-016-033-001/125
(PEDGAON)
|
1817016000NRG24061120230393487
|
06/11/2023
|
Ravi Narayan Kankute
|
1817016WL024775
|
Ravi Narayan Kankute
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171217
|
|
RAVI NARAYAN KANKUTE
|
UNION BANK OF INDIA(508500)
|
|
249
|
PARBHANI
|
MH-17-016-128-001/123
(KARADGAON)
|
1817016000NRG24061120230392941
|
06/11/2023
|
Prakash Munjaji Mundhe
|
1817016WL024747
|
Prakash Munjaji Mundhe
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166727
|
|
MUNDHE PRAKASH MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
PARBHANI
|
MH-17-016-128-001/246
(KARADGAON)
|
1817016000NRG24061120230393452
|
06/11/2023
|
SAHEB KONDIBA MUNDHE
|
1817016WL024773
|
SAHEB KONDIBA MUNDHE
|
00415
|
SBIN0012004
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240171358
|
|
MUNDHE SAHEB KONIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
251
|
PARBHANI
|
MH-17-016-128-001/455
(KARADGAON)
|
1817016000NRG24061120230393149
|
06/11/2023
|
MANIK MAROTI MUNDHE
|
1817016WL024759
|
MANIK MAROTI MUNDHE
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171326
|
|
MUNDHE MANIK MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
PARBHANI
|
MH-17-016-128-001/580
(KARADGAON)
|
1817016000NRG24061120230393068
|
06/11/2023
|
Nikita Govind Sakhare
|
1817016WL024754
|
Nikita Govind Sakhare
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166722
|
|
MRS NIKITA GOVIND SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
253
|
PARBHANI
|
MH-17-016-128-001/705
(KARADGAON)
|
1817016000NRG24061120230393017
|
06/11/2023
|
Varsha Dattrao Garad
|
1817016WL024752
|
Varsha Dattrao Garad
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166742
|
|
MRS VARSHA DATTRAO GARAD
|
STATE BANK OF INDIA(508548)
|
|
254
|
PARBHANI
|
MH-17-016-133-001/12
(SONNA)
|
1817016000NRG24061120230393529
|
06/11/2023
|
Shaikh Rasheed
|
1817016WL024778
|
Shaikh Rasheed
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166752
|
|
MR SHEKH RASHID SHEKH HABIB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
255
|
PARBHANI
|
MH-17-016-128-001/641
(KARADGAON)
|
1817016000NRG24061120230393219
|
06/11/2023
|
govind ganeshrao hagwane
|
1817016WL024760
|
govind ganeshrao hagwane
|
00415
|
SBIN0016818
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166714
|
|
Mr. GOVIND GANESHRAO HAGWANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
256
|
PARBHANI
|
MH-17-016-080-001/197
(SAMBAR)
|
1817016000NRG24061120230392778
|
06/11/2023
|
Anil shankar badekar
|
1817016WL024737
|
Anil shankar badekar
|
00415
|
SBIN0020253
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
A024240166808
|
Account closed
|
|
|
|
257
|
PARBHANI
|
MH-17-016-080-001/245
(SAMBAR)
|
1817016000NRG24061120230392781
|
06/11/2023
|
Munjaji Madhavrao Chavan
|
1817016WL024737
|
Munjaji Madhavrao Chavan
|
00415
|
SBIN0020253
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240171216
|
|
MR MUNJAJI MADHAVRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
258
|
PARBHANI
|
MH-17-016-103-001/177
(BRAMHANGAON)
|
1817016000NRG24061120230393356
|
06/11/2023
|
SOPAN DATTARAO KALDATE
|
1817016WL024767
|
SOPAN DATTARAO KALDATE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166685
|
|
KALDATE SOPAN DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
PARBHANI
|
MH-17-016-103-001/218
(BRAMHANGAON)
|
1817016000NRG24061120230393357
|
06/11/2023
|
SIDDHESHWAR
|
1817016WL024767
|
SIDDHESHWAR
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166790
|
|
SIDDHESHWAR SUDAM GA
|
BANK OF BARODA(606985)
|
|
260
|
PARBHANI
|
MH-17-016-103-001/411
(BRAMHANGAON)
|
1817016000NRG24061120230393360
|
06/11/2023
|
madhav Uttamrao Kadam
|
1817016WL024767
|
madhav Uttamrao Kadam
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166837
|
|
KADAM MADHAV UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
261
|
PARBHANI
|
MH-17-016-103-001/629
(BRAMHANGAON)
|
1817016000NRG24061120230393361
|
06/11/2023
|
DNYANESHWAR VITTHALRAO KALDATE
|
1817016WL024767
|
DNYANESHWAR VITTHALRAO KALDATE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166754
|
|
KALDATE DYANOBA VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
262
|
PARBHANI
|
MH-17-016-103-001/938
(BRAMHANGAON)
|
1817016000NRG24061120230393363
|
06/11/2023
|
shyamram sitaram raut
|
1817016WL024767
|
shyamram sitaram raut
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166783
|
|
RAOUT SHYAMRAO SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
263
|
PARBHANI
|
MH-17-016-103-001/940
(BRAMHANGAON)
|
1817016000NRG24061120230393364
|
06/11/2023
|
Kaushalyabai Shamrao Raut
|
1817016WL024767
|
Kaushalyabai Shamrao Raut
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166805
|
|
MS KAUSHALYABAI SHAMRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
264
|
PARBHANI
|
MH-17-016-103-001/942
(BRAMHANGAON)
|
1817016000NRG24061120230393365
|
06/11/2023
|
Bandu Shamrao Raut
|
1817016WL024767
|
Bandu Shamrao Raut
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166683
|
|
RAUT BANDU SHYAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
265
|
PARBHANI
|
MH-17-016-103-001/945
(BRAMHANGAON)
|
1817016000NRG24061120230393369
|
06/11/2023
|
Dwarka Ankush Raut
|
1817016WL024767
|
Dwarka Ankush Raut
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166738
|
|
MRS DVARKA ANKUSH RAUT
|
STATE BANK OF INDIA(508548)
|
|
266
|
PARBHANI
|
MH-17-016-119-001/61
(SHAHAPUR)
|
1817016000NRG24061120230393528
|
06/11/2023
|
dnyaneshwar bapurao avate
|
1817016WL024777
|
dnyaneshwar bapurao avate
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166686
|
|
DNYANESHWAR BAPURAO AVATE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
267
|
PARBHANI
|
MH-17-016-120-001/76
(SURPIMPRI)
|
1817016000NRG24061120230393554
|
06/11/2023
|
Dnyaneshwar
|
1817016WL024779
|
Dnyaneshwar
|
00415
|
SBIN0020253
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240166781
|
|
SARATE DNYANOBA JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
268
|
PARBHANI
|
MH-17-016-128-001/116
(KARADGAON)
|
1817016000NRG24061120230392936
|
06/11/2023
|
Ahmed Saikh Khaja Saikh
|
1817016WL024747
|
Ahmed Saikh Khaja Saikh
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166803
|
|
MR SHAIKH AHMED SHAIKH KHAJAMIYA
|
STATE BANK OF INDIA(508548)
|
|
269
|
PARBHANI
|
MH-17-016-128-001/118
(KARADGAON)
|
1817016000NRG24061120230392938
|
06/11/2023
|
Datta Shriram Mundh
|
1817016WL024747
|
Datta Shriram Mundh
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171210
|
|
MUNDHE DATTARAO SHRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
270
|
PARBHANI
|
MH-17-016-128-001/119
(KARADGAON)
|
1817016000NRG24061120230392939
|
06/11/2023
|
Shesherao Tukaram Mundhe
|
1817016WL024747
|
Shesherao Tukaram Mundhe
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166777
|
|
MUNDHE SHESHERAO TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
271
|
PARBHANI
|
MH-17-016-128-001/127
(KARADGAON)
|
1817016000NRG24061120230393230
|
06/11/2023
|
Munja Shesharao Mundhe
|
1817016WL024761
|
Munja Shesharao Mundhe
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166811
|
|
MR MUNJA SAHEBRAO MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
272
|
PARBHANI
|
MH-17-016-128-001/135
(KARADGAON)
|
1817016000NRG24061120230393234
|
06/11/2023
|
Satish Sanjay Wattamwad
|
1817016WL024761
|
Satish Sanjay Wattamwad
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171215
|
|
WALLAMWAD SATISH SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
273
|
PARBHANI
|
MH-17-016-128-001/142
(KARADGAON)
|
1817016000NRG24061120230393235
|
06/11/2023
|
Taterao Tukaramji Mundh
|
1817016WL024761
|
Taterao Tukaramji Mundh
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166804
|
|
MUNDHE TATERAO TUKARAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
274
|
PARBHANI
|
MH-17-016-128-001/146
(KARADGAON)
|
1817016000NRG24061120230393236
|
06/11/2023
|
ARJUN DAGDIRAM VALLAMWAD
|
1817016WL024761
|
ARJUN DAGDIRAM VALLAMWAD
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166792
|
|
WALAMWAD ARJUN DAGDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
275
|
PARBHANI
|
MH-17-016-128-001/151
(KARADGAON)
|
1817016000NRG24061120230392943
|
06/11/2023
|
KESHARBAI BABURAO MUNDHE
|
1817016WL024748
|
KESHARBAI BABURAO MUNDHE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166801
|
|
MRS KESARBAI BABURAO MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
276
|
PARBHANI
|
MH-17-016-128-001/166
(KARADGAON)
|
1817016000NRG24061120230392970
|
06/11/2023
|
Saurabh Ashokrao Mundhe
|
1817016WL024749
|
Saurabh Ashokrao Mundhe
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166834
|
|
MUNDHE SAURABH ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
277
|
PARBHANI
|
MH-17-016-128-001/167
(KARADGAON)
|
1817016000NRG24061120230392971
|
06/11/2023
|
parvati Diliprao Mundhe
|
1817016WL024749
|
parvati Diliprao Mundhe
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166800
|
|
MRS PARVATI DILIPRAO MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
278
|
PARBHANI
|
MH-17-016-128-001/28
(KARADGAON)
|
1817016000NRG24061120230393457
|
06/11/2023
|
SARUBAI
|
1817016WL024773
|
SARUBAI
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166818
|
|
MRS SARASWATI SITARAM MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
279
|
PARBHANI
|
MH-17-016-128-001/299
(KARADGAON)
|
1817016000NRG24061120230393247
|
06/11/2023
|
AKSHAY BANSIDHAR BHISE
|
1817016WL024762
|
AKSHAY BANSIDHAR BHISE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166823
|
|
MR AKSHAY BANSHIDHAR BHISE
|
STATE BANK OF INDIA(508548)
|
|
280
|
PARBHANI
|
MH-17-016-128-001/313
(KARADGAON)
|
1817016000NRG24061120230393082
|
06/11/2023
|
SHOBHA PRAKASHRAO BHISE
|
1817016WL024757
|
SHOBHA PRAKASHRAO BHISE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166778
|
|
BHISE SHOBHABAI PRAKASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
281
|
PARBHANI
|
MH-17-016-128-001/332
(KARADGAON)
|
1817016000NRG24061120230392960
|
06/11/2023
|
laxman narayan wangkar
|
1817016WL024748
|
laxman narayan wangkar
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166684
|
|
VANGKAR LAXAMNRAO NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
282
|
PARBHANI
|
MH-17-016-128-001/341
(KARADGAON)
|
1817016000NRG24061120230393085
|
06/11/2023
|
VIKRANT PRAKASHRAO BHISE
|
1817016WL024757
|
VIKRANT PRAKASHRAO BHISE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171362
|
|
BHISE VIKRANT PRAKASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
283
|
PARBHANI
|
MH-17-016-128-001/344
(KARADGAON)
|
1817016000NRG24061120230393250
|
06/11/2023
|
BANSI SUGRAO BHISE
|
1817016WL024762
|
BANSI SUGRAO BHISE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166787
|
|
BHISE BANSI SUGRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
284
|
PARBHANI
|
MH-17-016-128-001/352
(KARADGAON)
|
1817016000NRG24061120230393460
|
06/11/2023
|
THAMAJI LULAJI WALLAMWAD
|
1817016WL024773
|
THAMAJI LULAJI WALLAMWAD
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171327
|
|
WALLAMAWAD THAMAJI LULAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
285
|
PARBHANI
|
MH-17-016-128-001/355
(KARADGAON)
|
1817016000NRG24061120230392989
|
06/11/2023
|
BHAGWAN DEVIDAS KHISTE
|
1817016WL024750
|
BHAGWAN DEVIDAS KHISTE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171224
|
|
KHISTE BHAGWAN DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
286
|
PARBHANI
|
MH-17-016-128-001/376
(KARADGAON)
|
1817016000NRG24061120230393468
|
06/11/2023
|
BABASAHEB RAMRAO MUNDHE
|
1817016WL024773
|
BABASAHEB RAMRAO MUNDHE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171220
|
|
MUNDHE BABASAHEB RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
287
|
PARBHANI
|
MH-17-016-128-001/379
(KARADGAON)
|
1817016000NRG24061120230393469
|
06/11/2023
|
GANGUBAI BABASAHEB MUNDHE
|
1817016WL024773
|
GANGUBAI BABASAHEB MUNDHE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166786
|
|
MUNDHE GANGUBAI BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
288
|
PARBHANI
|
MH-17-016-128-001/394
(KARADGAON)
|
1817016000NRG24061120230393473
|
06/11/2023
|
SEETABAI RAMRAO MUNDHE
|
1817016WL024773
|
SEETABAI RAMRAO MUNDHE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171219
|
|
MUNDHE SITABAI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
289
|
PARBHANI
|
MH-17-016-128-001/397
(KARADGAON)
|
1817016000NRG24061120230393474
|
06/11/2023
|
Babasaheb Nagorao Gajbhar
|
1817016WL024773
|
Babasaheb Nagorao Gajbhar
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166813
|
|
BABASAHEB NAGORAO GAJBHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
290
|
PARBHANI
|
MH-17-016-128-001/42
(KARADGAON)
|
1817016000NRG24061120230393003
|
06/11/2023
|
SAKHARAM GANGADHAR
|
1817016WL024751
|
SAKHARAM GANGADHAR
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166791
|
|
MR SAKHARAM GANGADHAR KAILEWAD
|
STATE BANK OF INDIA(508548)
|
|
291
|
PARBHANI
|
MH-17-016-128-001/424
(KARADGAON)
|
1817016000NRG24061120230393005
|
06/11/2023
|
UJJWALA BHAGWAN BHOPLE
|
1817016WL024751
|
UJJWALA BHAGWAN BHOPLE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166829
|
|
MR UJWALA BHAGWANRAO BHOPALE
|
STATE BANK OF INDIA(508548)
|
|
292
|
PARBHANI
|
MH-17-016-128-001/431
(KARADGAON)
|
1817016000NRG24061120230393010
|
06/11/2023
|
SAKHUBAI TUKARAM MUNDHE
|
1817016WL024751
|
SAKHUBAI TUKARAM MUNDHE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166797
|
|
MUNDHE SAKHUBAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
293
|
PARBHANI
|
MH-17-016-128-001/434
(KARADGAON)
|
1817016000NRG24061120230393012
|
06/11/2023
|
NAGORAO RAMRAO MUNDHE
|
1817016WL024751
|
NAGORAO RAMRAO MUNDHE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166830
|
|
MUNDHE NAGORAO RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
294
|
PARBHANI
|
MH-17-016-128-001/442
(KARADGAON)
|
1817016000NRG24061120230393016
|
06/11/2023
|
MANIK PRABHAKAR MUNDHE
|
1817016WL024751
|
MANIK PRABHAKAR MUNDHE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166826
|
|
MR MANIK PRABHAKAR MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
295
|
PARBHANI
|
MH-17-016-128-001/447
(KARADGAON)
|
1817016000NRG24061120230393142
|
06/11/2023
|
SANATBAI PARASRAM CHAUDHARI
|
1817016WL024759
|
SANATBAI PARASRAM CHAUDHARI
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166806
|
|
CHAUDHRI SANTOSHI PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
296
|
PARBHANI
|
MH-17-016-128-001/454
(KARADGAON)
|
1817016000NRG24061120230393148
|
06/11/2023
|
SHANTA MAROTI MUNDHE
|
1817016WL024759
|
SHANTA MAROTI MUNDHE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166799
|
|
MRS SHANTA MAROTI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
297
|
PARBHANI
|
MH-17-016-128-001/456
(KARADGAON)
|
1817016000NRG24061120230393150
|
06/11/2023
|
SHIVAJI MAROTI MUNDHE
|
1817016WL024759
|
SHIVAJI MAROTI MUNDHE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166821
|
|
SHIVA MUNDHE
|
BANK OF BARODA(606985)
|
|
298
|
PARBHANI
|
MH-17-016-128-001/457
(KARADGAON)
|
1817016000NRG24061120230393151
|
06/11/2023
|
KANTABAI SAKHARAM KAILEWAD
|
1817016WL024759
|
KANTABAI SAKHARAM KAILEWAD
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166831
|
|
MR KANTABAI SAKHARAM KAILWADE
|
STATE BANK OF INDIA(508548)
|
|
299
|
PARBHANI
|
MH-17-016-128-001/478
(KARADGAON)
|
1817016000NRG24061120230392918
|
06/11/2023
|
SONALI DIPAK MUNDHE
|
1817016WL024746
|
SONALI DIPAK MUNDHE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166827
|
|
MR SONALI DIPAK MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
300
|
PARBHANI
|
MH-17-016-128-001/485
(KARADGAON)
|
1817016000NRG24061120230393156
|
06/11/2023
|
POONAM SANTOSH MUNDHE
|
1817016WL024759
|
POONAM SANTOSH MUNDHE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166832
|
|
MR PUJA SANTOSH MUNDE
|
STATE BANK OF INDIA(508548)
|
|
301
|
PARBHANI
|
MH-17-016-128-001/486
(KARADGAON)
|
1817016000NRG24061120230393157
|
06/11/2023
|
SUREKHA GANGADHAR SAKHRE
|
1817016WL024759
|
SUREKHA GANGADHAR SAKHRE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166824
|
|
MRS SUREKHA GANGADHAR SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
302
|
PARBHANI
|
MH-17-016-128-001/487
(KARADGAON)
|
1817016000NRG24061120230393158
|
06/11/2023
|
SHANTA SURESH WALLAMWAD
|
1817016WL024759
|
SHANTA SURESH WALLAMWAD
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166793
|
|
WALLAMWAD SHANTABAI SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
303
|
PARBHANI
|
MH-17-016-128-001/488
(KARADGAON)
|
1817016000NRG24061120230393159
|
06/11/2023
|
SURESH RAMCHANDRA WALLAMWAD
|
1817016WL024759
|
SURESH RAMCHANDRA WALLAMWAD
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166822
|
|
WALLAMWAD SURESH RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
304
|
PARBHANI
|
MH-17-016-128-001/505
(KARADGAON)
|
1817016000NRG24061120230393168
|
06/11/2023
|
Sunita Madhukar Thorat
|
1817016WL024759
|
Sunita Madhukar Thorat
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166835
|
|
MRS SUNITA MADHUKAR THORAT
|
STATE BANK OF INDIA(508548)
|
|
305
|
PARBHANI
|
MH-17-016-128-001/508
(KARADGAON)
|
1817016000NRG24061120230393169
|
06/11/2023
|
Vanmala Gajanan Giri
|
1817016WL024759
|
Vanmala Gajanan Giri
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166816
|
|
MRS VANMALA GAJANAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
306
|
PARBHANI
|
MH-17-016-128-001/527
(KARADGAON)
|
1817016000NRG24061120230393179
|
06/11/2023
|
Umesh Madhav Indruke
|
1817016WL024759
|
Umesh Madhav Indruke
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166721
|
|
INDURKE UMESH MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
307
|
PARBHANI
|
MH-17-016-128-001/538
(KARADGAON)
|
1817016000NRG24061120230393188
|
06/11/2023
|
Vishwanath Kashinath Sakhre
|
1817016WL024759
|
Vishwanath Kashinath Sakhre
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166687
|
|
SAKHRE VISHVNATH KASHENATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
308
|
PARBHANI
|
MH-17-016-128-001/554
(KARADGAON)
|
1817016000NRG24061120230393059
|
06/11/2023
|
Pushpabai Pandurang Mundhe
|
1817016WL024754
|
Pushpabai Pandurang Mundhe
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166817
|
|
MRS PUSHPABAI PANDURANG MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
309
|
PARBHANI
|
MH-17-016-128-001/573
(KARADGAON)
|
1817016000NRG24061120230392923
|
06/11/2023
|
Krishna Narayanrao Garad
|
1817016WL024746
|
Krishna Narayanrao Garad
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166828
|
|
MR KRISHNA NARAYANRAO NARAYANRAO GARAD
|
STATE BANK OF INDIA(508548)
|
|
310
|
PARBHANI
|
MH-17-016-128-001/581
(KARADGAON)
|
1817016000NRG24061120230393069
|
06/11/2023
|
ambadas Laxmanrao vankar
|
1817016WL024754
|
ambadas Laxmanrao vankar
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166744
|
|
VANKAR AMBADAS LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
311
|
PARBHANI
|
MH-17-016-128-001/582
(KARADGAON)
|
1817016000NRG24061120230393070
|
06/11/2023
|
Swati Gajanan Sakhare
|
1817016WL024754
|
Swati Gajanan Sakhare
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166761
|
|
SWATI GAJANAN SAKHARE
|
IDBI BANK(607095)
|
|
312
|
PARBHANI
|
MH-17-016-128-001/585
(KARADGAON)
|
1817016000NRG24061120230393072
|
06/11/2023
|
nitin yashvant mundhe
|
1817016WL024754
|
nitin yashvant mundhe
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166740
|
|
MUNDHE NITIN YASHWANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
313
|
PARBHANI
|
MH-17-016-128-001/59
(KARADGAON)
|
1817016000NRG24061120230393073
|
06/11/2023
|
Radhabai Kishanrao More
|
1817016WL024754
|
Radhabai Kishanrao More
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166819
|
|
MRS RADHABAI KISHAN MORE
|
STATE BANK OF INDIA(508548)
|
|
314
|
PARBHANI
|
MH-17-016-128-001/591
(KARADGAON)
|
1817016000NRG24061120230393074
|
06/11/2023
|
jagan suraj pawar
|
1817016WL024754
|
jagan suraj pawar
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166723
|
|
JAGAN SURAJ PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
PARBHANI
|
MH-17-016-128-001/593
(KARADGAON)
|
1817016000NRG24061120230393075
|
06/11/2023
|
prayagbai manikrao bagal
|
1817016WL024754
|
prayagbai manikrao bagal
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166789
|
|
PRAYAGBAI MANIKRAO BAGAL
|
UNION BANK OF INDIA(508500)
|
|
316
|
PARBHANI
|
MH-17-016-128-001/596
(KARADGAON)
|
1817016000NRG24061120230393189
|
06/11/2023
|
dagdabai murlidhar wallamwad
|
1817016WL024759
|
dagdabai murlidhar wallamwad
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166810
|
|
DAGADABAI MURLIDHAR WALLAMWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
PARBHANI
|
MH-17-016-128-001/6
(KARADGAON)
|
1817016000NRG24061120230393192
|
06/11/2023
|
PANDURANG SATWAJI
|
1817016WL024759
|
PANDURANG SATWAJI
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166815
|
|
WALLAMWAD PANDURANG SATWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
318
|
PARBHANI
|
MH-17-016-128-001/602
(KARADGAON)
|
1817016000NRG24061120230393196
|
06/11/2023
|
rukhmin bhanudas shinde
|
1817016WL024759
|
rukhmin bhanudas shinde
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166788
|
|
Mrs. RUKHMINBAI BHANUDASRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
319
|
PARBHANI
|
MH-17-016-128-001/608
(KARADGAON)
|
1817016000NRG24061120230393200
|
06/11/2023
|
ratnprabha lulaji wallamwad
|
1817016WL024759
|
ratnprabha lulaji wallamwad
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166795
|
|
VATTAMWAR RATNAPRABHA PULAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
320
|
PARBHANI
|
MH-17-016-128-001/615
(KARADGAON)
|
1817016000NRG24061120230392924
|
06/11/2023
|
sachin mauli khiste
|
1817016WL024746
|
sachin mauli khiste
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171361
|
|
KHISTE SACHIN MAULI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
321
|
PARBHANI
|
MH-17-016-128-001/621
(KARADGAON)
|
1817016000NRG24061120230393205
|
06/11/2023
|
rajnandini sampatti more
|
1817016WL024759
|
rajnandini sampatti more
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166820
|
|
MRS RAJNANDINI SAMPATTI MORE
|
STATE BANK OF INDIA(508548)
|
|
322
|
PARBHANI
|
MH-17-016-128-001/629
(KARADGAON)
|
1817016000NRG24061120230393210
|
06/11/2023
|
minabai ashok vavhle
|
1817016WL024759
|
minabai ashok vavhle
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171211
|
|
VAVALE MINABAI ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
323
|
PARBHANI
|
MH-17-016-128-001/632
(KARADGAON)
|
1817016000NRG24061120230393213
|
06/11/2023
|
parvatibai yashwantrao munde
|
1817016WL024760
|
parvatibai yashwantrao munde
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166796
|
|
PARVATIBAI YASHWANTRAO MUNDHE
|
UNION BANK OF INDIA(508500)
|
|
324
|
PARBHANI
|
MH-17-016-128-001/645
(KARADGAON)
|
1817016000NRG24061120230392925
|
06/11/2023
|
raju tukaram garad
|
1817016WL024746
|
raju tukaram garad
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166734
|
|
MR RAJU TUKARAM GARAD
|
STATE BANK OF INDIA(508548)
|
|
325
|
PARBHANI
|
MH-17-016-128-001/652
(KARADGAON)
|
1817016000NRG24061120230393226
|
06/11/2023
|
champatrao ramrao mundhe
|
1817016WL024760
|
champatrao ramrao mundhe
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166785
|
|
CHAMPATRAO RAMRAO MUNDHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
326
|
PARBHANI
|
MH-17-016-128-001/653
(KARADGAON)
|
1817016000NRG24061120230393227
|
06/11/2023
|
ravsaheb baburao mundhe
|
1817016WL024760
|
ravsaheb baburao mundhe
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166814
|
|
MUNDHE RAVSAHEB BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
327
|
PARBHANI
|
MH-17-016-128-001/659
(KARADGAON)
|
1817016000NRG24061120230393229
|
06/11/2023
|
tulsabai vyankatrao mundhe
|
1817016WL024760
|
tulsabai vyankatrao mundhe
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171221
|
|
TULSABAI VYANKATRAO MUNDHE
|
UNION BANK OF INDIA(508500)
|
|
328
|
PARBHANI
|
MH-17-016-128-001/662
(KARADGAON)
|
1817016000NRG24061120230393038
|
06/11/2023
|
vishnu baburao mundhe
|
1817016WL024753
|
vishnu baburao mundhe
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166812
|
|
MUNDHE VISHANU BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
329
|
PARBHANI
|
MH-17-016-128-001/68
(KARADGAON)
|
1817016000NRG24061120230393047
|
06/11/2023
|
Jankabai Sakharam Indurke
|
1817016WL024753
|
Jankabai Sakharam Indurke
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166794
|
|
JANKABAI SAKHARAM INDURKE
|
UNION BANK OF INDIA(508500)
|
|
330
|
PARBHANI
|
MH-17-016-128-001/698
(KARADGAON)
|
1817016000NRG24061120230393054
|
06/11/2023
|
Manik Vyankatrao Mundhe
|
1817016WL024753
|
Manik Vyankatrao Mundhe
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166779
|
|
MUNDHE MANIK VYANKETRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
331
|
PARBHANI
|
MH-17-016-128-001/700
(KARADGAON)
|
1817016000NRG24061120230392993
|
06/11/2023
|
Ashvini Maroti Garad
|
1817016WL024750
|
Ashvini Maroti Garad
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166743
|
|
ASHVINI MAROTI GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
PARBHANI
|
MH-17-016-128-001/701
(KARADGAON)
|
1817016000NRG24061120230392994
|
06/11/2023
|
Laxmibai Sakharam Bagal
|
1817016WL024750
|
Laxmibai Sakharam Bagal
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166802
|
|
LAXMIBAI SAKHARAM BAGAL
|
UNION BANK OF INDIA(508500)
|
|
333
|
PARBHANI
|
MH-17-016-128-001/702
(KARADGAON)
|
1817016000NRG24061120230392995
|
06/11/2023
|
Murlidhar Suryakant Wallamwad
|
1817016WL024750
|
Murlidhar Suryakant Wallamwad
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166746
|
|
MR MURLIDHAR SURYAKANT WALLAMWAD
|
STATE BANK OF INDIA(508548)
|
|
334
|
PARBHANI
|
MH-17-016-128-001/708
(KARADGAON)
|
1817016000NRG24061120230393019
|
06/11/2023
|
Pratiksha Nandkishor bhise
|
1817016WL024752
|
Pratiksha Nandkishor bhise
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166745
|
|
MRS PRATIKSHA NANDKISHOR BHISE
|
STATE BANK OF INDIA(508548)
|
|
335
|
PARBHANI
|
MH-17-016-128-001/74
(KARADGAON)
|
1817016000NRG24061120230393080
|
06/11/2023
|
JANA MANIK MUNDHE
|
1817016WL024756
|
JANA MANIK MUNDHE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166825
|
|
MUNDHE JANA MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
336
|
PARBHANI
|
MH-17-016-133-001/168
(SONNA)
|
1817016000NRG24061120230393531
|
06/11/2023
|
Narayan Ramrao Deshmukh
|
1817016WL024778
|
Narayan Ramrao Deshmukh
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171895
|
|
DESHMUKH NARAYAN RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133497
|
133497
|
|
|
|
|
|
|
|
|
337
|
PARBHANI
|
MH-17-016-052-001/2788
(DAITHANA)
|
1817016000NRG24061120230393374
|
06/11/2023
|
Rameshwar Sopanrao Kachave
|
1817016WL024768
|
Rameshwar Sopanrao Kachave
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240166798
|
|
Rameswar Sopanrav Kachave
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
338
|
PARBHANI
|
MH-17-016-052-001/337
(DAITHANA)
|
1817016000NRG24061120230393386
|
06/11/2023
|
lakshmi narayan kachhave
|
1817016WL024769
|
lakshmi narayan kachhave
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240166809
|
|
MRS LAXMIBAI NARAYAN KACHAVE
|
STATE BANK OF INDIA(508548)
|
|
339
|
PARBHANI
|
MH-17-016-052-001/337
(DAITHANA)
|
1817016000NRG24061120230393385
|
06/11/2023
|
puja uttam kachhave
|
1817016WL024769
|
puja uttam kachhave
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240166807
|
|
MRS POOJA UTTAM KACHAVE KACHAVE
|
STATE BANK OF INDIA(508548)
|
|
340
|
PARBHANI
|
MH-17-016-052-001/337
(DAITHANA)
|
1817016000NRG24061120230393384
|
06/11/2023
|
uttam narayan kachhave
|
1817016WL024769
|
uttam narayan kachhave
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240166782
|
|
KACHAVE UTTAM HANUMAN P NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
341
|
PARBHANI
|
MH-17-016-052-001/34
(DAITHANA)
|
1817016000NRG24061120230393387
|
06/11/2023
|
Kishan Rambhau Virkar
|
1817016WL024769
|
Kishan Rambhau Virkar
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240171222
|
|
VIRKAR KISHAN RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
342
|
PARBHANI
|
MH-17-016-052-001/442
(DAITHANA)
|
1817016000NRG24061120230393388
|
06/11/2023
|
Jaishree Hanuman Kachave
|
1817016WL024769
|
Jaishree Hanuman Kachave
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240166836
|
|
KACHAVE JAYSHRI HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
343
|
PARBHANI
|
MH-17-016-120-001/319
(SURPIMPRI)
|
1817016000NRG24061120230393555
|
06/11/2023
|
sudam manik gayakwad
|
1817016WL024780
|
sudam manik gayakwad
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166780
|
|
GAIKWAD SUDAM MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
344
|
PARBHANI
|
MH-17-016-027-002/16
(JALALPUR)
|
1817016000NRG24061120230393396
|
06/11/2023
|
BALASAHEB PARDE
|
1817016WL024771
|
BALASAHEB PARDE
|
00415
|
SBIN0020456
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240171243
|
|
MR BALASAHEB KASHINATH PARDE
|
STATE BANK OF INDIA(508548)
|
|
345
|
PARBHANI
|
MH-17-016-027-002/302
(JALALPUR)
|
1817016000NRG24061120230393405
|
06/11/2023
|
rajaram bhanudas koke
|
1817016WL024771
|
rajaram bhanudas koke
|
00415
|
SBIN0020456
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240171244
|
|
MR RAJARAM BHANUDASRAO KOKE
|
STATE BANK OF INDIA(508548)
|
|
346
|
PARBHANI
|
MH-17-016-027-002/308
(JALALPUR)
|
1817016000NRG24061120230393406
|
06/11/2023
|
RAMESH BALASAHEB PARDE
|
1817016WL024771
|
RAMESH BALASAHEB PARDE
|
00415
|
SBIN0020456
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240171212
|
|
MR RAMESH BALASAHEB PARDE
|
STATE BANK OF INDIA(508548)
|
|
347
|
PARBHANI
|
MH-17-016-027-002/309
(JALALPUR)
|
1817016000NRG24061120230393407
|
06/11/2023
|
SANDIP BALASAHEB PARDE
|
1817016WL024771
|
SANDIP BALASAHEB PARDE
|
00415
|
SBIN0020456
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240166833
|
|
SANDIP BALASAHEB PARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
PARBHANI
|
MH-17-016-027-002/310
(JALALPUR)
|
1817016000NRG24061120230393408
|
06/11/2023
|
RAM BALASAHEB PARDE
|
1817016WL024771
|
RAM BALASAHEB PARDE
|
00415
|
SBIN0020456
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240171213
|
|
MR RAM BALASAHEB PARDE
|
STATE BANK OF INDIA(508548)
|
|
349
|
PARBHANI
|
MH-17-016-027-002/311
(JALALPUR)
|
1817016000NRG24061120230393409
|
06/11/2023
|
DILIP SAMPATI TEKALE
|
1817016WL024771
|
DILIP SAMPATI TEKALE
|
00415
|
SBIN0020456
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240171354
|
|
DILIP SAMPATI TEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
PARBHANI
|
MH-17-016-027-002/312
(JALALPUR)
|
1817016000NRG24061120230393410
|
06/11/2023
|
BHAGWAN ANANDRAO KOKE
|
1817016WL024771
|
BHAGWAN ANANDRAO KOKE
|
00415
|
SBIN0020456
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240171134
|
|
MR BHAGWAN ANANDRAO KOKE
|
STATE BANK OF INDIA(508548)
|
|
351
|
PARBHANI
|
MH-17-016-027-002/315
(JALALPUR)
|
1817016000NRG24061120230393411
|
06/11/2023
|
SURAJ MANIKRAO TEKALE
|
1817016WL024771
|
SURAJ MANIKRAO TEKALE
|
00415
|
SBIN0020456
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240171135
|
|
SURAJ MANIKRAO TEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
PARBHANI
|
MH-17-016-074-001/123
(MIRZAPUR)
|
1817016000NRG24061120230392681
|
06/11/2023
|
Vishnu Ramrao Jadhav
|
1817016WL024733
|
Vishnu Ramrao Jadhav
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171223
|
|
JADHAV VISHNU RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
353
|
PARBHANI
|
MH-17-016-074-001/189
(MIRZAPUR)
|
1817016000NRG24061120230392682
|
06/11/2023
|
Parmeshwar Ramrao Jadhav
|
1817016WL024733
|
Parmeshwar Ramrao Jadhav
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166784
|
|
JADHAV PARMESHWAR RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
354
|
PARBHANI
|
MH-17-016-074-001/220
(MIRZAPUR)
|
1817016000NRG24061120230392684
|
06/11/2023
|
minakshi vishnu jadhaw
|
1817016WL024733
|
minakshi vishnu jadhaw
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171329
|
|
MRS MEENAKSHI VISHNU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
355
|
PARBHANI
|
MH-17-016-090-001/111
(AKRUKHA)
|
1817016000NRG24061120230393254
|
06/11/2023
|
Gopal Dattaray taynath
|
1817016WL024763
|
Gopal Dattaray taynath
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166728
|
|
GOPAL DATTATRAY TAINATH
|
UCO BANK(607066)
|
|
356
|
PARBHANI
|
MH-17-016-090-001/111
(AKRUKHA)
|
1817016000NRG24061120230393255
|
06/11/2023
|
Raha Gopal Taynath
|
1817016WL024763
|
Raha Gopal Taynath
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166729
|
|
RADHA GOPAL TAYNATH
|
UNION BANK OF INDIA(508500)
|
|
357
|
PARBHANI
|
MH-17-016-128-001/405
(KARADGAON)
|
1817016000NRG24061120230392999
|
06/11/2023
|
VIJAY PARASRAM CHAUDHARI
|
1817016WL024751
|
VIJAY PARASRAM CHAUDHARI
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171324
|
|
MR VIJAY PARASARAM CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
358
|
PARBHANI
|
MH-17-016-128-001/448
(KARADGAON)
|
1817016000NRG24061120230393143
|
06/11/2023
|
SUSHILA BHAGWAN CHAUDHRI
|
1817016WL024759
|
SUSHILA BHAGWAN CHAUDHRI
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171323
|
|
SUSHILA BHAGWANRAO CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
359
|
PARBHANI
|
MH-17-016-128-001/495
(KARADGAON)
|
1817016000NRG24061120230393161
|
06/11/2023
|
BHAGWAN NAMDEV CHAUDHARI
|
1817016WL024759
|
BHAGWAN NAMDEV CHAUDHARI
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171322
|
|
CHOUDHARY BHAGWAN NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
360
|
PARBHANI
|
MH-17-016-128-001/600
(KARADGAON)
|
1817016000NRG24061120230393194
|
06/11/2023
|
namdev vasantrao shinde
|
1817016WL024759
|
namdev vasantrao shinde
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166703
|
|
MR NAMDEV VASANTRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
361
|
PARBHANI
|
MH-17-016-001-001/140
(PEGARGAVAN)
|
1817016000NRG24061120230393513
|
06/11/2023
|
kalwati
|
1817016WL024776
|
kalwati
|
00468
|
UBIN0532312
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240166765
|
|
KALAVATI PANDURANG GANDHARE
|
UNION BANK OF INDIA(508500)
|
|
362
|
PARBHANI
|
MH-17-016-001-001/140
(PEGARGAVAN)
|
1817016000NRG24061120230393512
|
06/11/2023
|
pandurang
|
1817016WL024776
|
pandurang
|
00468
|
UBIN0532312
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240166764
|
|
PANDURANG KERABA GANDHARE
|
UNION BANK OF INDIA(508500)
|
|
363
|
PARBHANI
|
MH-17-016-108-001/210
(ALAND)
|
1817016000NRG24061120230393291
|
06/11/2023
|
Tukaram Bansidhar Banmare
|
1817016WL024765
|
Tukaram Bansidhar Banmare
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166715
|
|
TUKARAM BANSIDHAR BA
|
BANK OF BARODA(606985)
|
|
364
|
PARBHANI
|
MH-17-016-128-001/253
(KARADGAON)
|
1817016000NRG24061120230393245
|
06/11/2023
|
KEDAR DATTARAO FULZALKE
|
1817016WL024761
|
KEDAR DATTARAO FULZALKE
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171325
|
|
MR KEDAR DATTARAO FULZALKE
|
STATE BANK OF INDIA(508548)
|
|
365
|
PARBHANI
|
MH-17-016-128-001/290
(KARADGAON)
|
1817016000NRG24061120230392947
|
06/11/2023
|
ASHOK NAGORAO GAJBHAR
|
1817016WL024748
|
ASHOK NAGORAO GAJBHAR
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171333
|
|
GAJBHAR ASHOK NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
366
|
PARBHANI
|
MH-17-016-128-001/317
(KARADGAON)
|
1817016000NRG24061120230393138
|
06/11/2023
|
LOPAMUDRA DADARAO BHISE
|
1817016WL024759
|
LOPAMUDRA DADARAO BHISE
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171360
|
|
BHISE LOPAMUDHARA DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
367
|
PARBHANI
|
MH-17-016-128-001/519
(KARADGAON)
|
1817016000NRG24061120230393175
|
06/11/2023
|
Nirmala Suryakant Wallamwad
|
1817016WL024759
|
Nirmala Suryakant Wallamwad
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171359
|
|
NIRMALA SURYAKANT WALLAMWAD
|
UNION BANK OF INDIA(508500)
|
|
368
|
PARBHANI
|
MH-17-016-128-001/676
(KARADGAON)
|
1817016000NRG24061120230393211
|
06/11/2023
|
Pandurang Ganeshrao Bhise
|
1817016WL024759
|
Pandurang Ganeshrao Bhise
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166766
|
|
BHISE PANDURANG GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
369
|
PARBHANI
|
MH-17-016-128-001/711
(KARADGAON)
|
1817016000NRG24061120230393023
|
06/11/2023
|
Chanda Bandu Vavhle
|
1817016WL024752
|
Chanda Bandu Vavhle
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166763
|
|
CHANDA BANDU VAVHLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
370
|
PARBHANI
|
MH-17-016-033-001/24215
(PEDGAON)
|
1817016000NRG24061120230392802
|
06/11/2023
|
POONAM DHANANJAY DESHMUKH
|
1817016WL024739
|
POONAM DHANANJAY DESHMUKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171888
|
|
DESHAMUKH POONAM BALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
PARBHANI
|
MH-17-016-128-001/117
(KARADGAON)
|
1817016000NRG24061120230392937
|
06/11/2023
|
Ashok Dhuraji Wavle
|
1817016WL024747
|
Ashok Dhuraji Wavle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171886
|
|
ASHOK DHURAJI VAVHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
PARBHANI
|
MH-17-016-128-001/578
(KARADGAON)
|
1817016000NRG24061120230393066
|
06/11/2023
|
ekanath janardhan sakhare
|
1817016WL024754
|
ekanath janardhan sakhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171893
|
|
EKANATH JANARDHAN SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
PARBHANI
|
MH-17-016-128-001/595
(KARADGAON)
|
1817016000NRG24061120230393076
|
06/11/2023
|
rukhminibai ramkishan perke
|
1817016WL024754
|
rukhminibai ramkishan perke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171889
|
|
RUKMINIBAI RAMKISHAN PERAKE
|
UNION BANK OF INDIA(508500)
|
|
374
|
PARBHANI
|
MH-17-016-128-001/649
(KARADGAON)
|
1817016000NRG24061120230393224
|
06/11/2023
|
bhagyashri bhagwan giri
|
1817016WL024760
|
bhagyashri bhagwan giri
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171891
|
|
BHAGYSHRI BHAGWAN GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
PARBHANI
|
MH-17-016-128-001/651
(KARADGAON)
|
1817016000NRG24061120230393225
|
06/11/2023
|
anand tukaram choudhari
|
1817016WL024760
|
anand tukaram choudhari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171894
|
|
ANAND TUKARAM CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
PARBHANI
|
MH-17-016-128-001/657
(KARADGAON)
|
1817016000NRG24061120230393228
|
06/11/2023
|
kuntabai prabhakar mundhe
|
1817016WL024760
|
kuntabai prabhakar mundhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171892
|
|
KUNTABAI PRABHAKAR MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
PARBHANI
|
MH-17-016-128-001/710
(KARADGAON)
|
1817016000NRG24061120230393022
|
06/11/2023
|
Revata Tatyarao Mundhe
|
1817016WL024752
|
Revata Tatyarao Mundhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171890
|
|
REVATA TATERAO MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
378
|
PARBHANI
|
MH-17-016-033-001/24213
(PEDGAON)
|
1817016000NRG24061120230392799
|
06/11/2023
|
RANJANA BHASKAR DESHMUKH
|
1817016WL024739
|
RANJANA BHASKAR DESHMUKH
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171852
|
|
DESHAMUKH RANJANA BHASKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
379
|
PARBHANI
|
MH-17-016-052-001/2720
(DAITHANA)
|
1817016000NRG24061120230393373
|
06/11/2023
|
VITTHAL HEMRAM KACHAVE
|
1817016WL024768
|
VITTHAL HEMRAM KACHAVE
|
00736
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240171424
|
|
KACHAVE VITHAL HEMRAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
380
|
PARBHANI
|
MH-17-016-080-001/38
(SAMBAR)
|
1817016000NRG24061120230392784
|
06/11/2023
|
Samindrabai Sonaji Savne
|
1817016WL024737
|
Samindrabai Sonaji Savne
|
00736
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240171882
|
|
SAWANE SAMIDARBAI SONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
381
|
PARBHANI
|
MH-17-016-090-001/104
(AKRUKHA)
|
1817016000NRG24061120230393274
|
06/11/2023
|
Jijabai manchakrao Taynath
|
1817016WL024764
|
Jijabai manchakrao Taynath
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171858
|
|
TAYNATH JIJABAI MANCHAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
382
|
PARBHANI
|
MH-17-016-090-001/104
(AKRUKHA)
|
1817016000NRG24061120230393273
|
06/11/2023
|
Manchak Wamanrao Taynath
|
1817016WL024764
|
Manchak Wamanrao Taynath
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171429
|
|
TAYNATH MANCHAKRAO WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
383
|
PARBHANI
|
MH-17-016-090-001/108
(AKRUKHA)
|
1817016000NRG24061120230393275
|
06/11/2023
|
Ramchandra Bhanudas Taynath
|
1817016WL024764
|
Ramchandra Bhanudas Taynath
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171430
|
|
TAYNATH RAMCHANDR BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
384
|
PARBHANI
|
MH-17-016-090-001/108
(AKRUKHA)
|
1817016000NRG24061120230393276
|
06/11/2023
|
Sunita Ramchandra Taynath
|
1817016WL024764
|
Sunita Ramchandra Taynath
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171853
|
|
SUNITA RAMCHANDRA TAYNATH
|
UNION BANK OF INDIA(508500)
|
|
385
|
PARBHANI
|
MH-17-016-090-001/112
(AKRUKHA)
|
1817016000NRG24061120230393258
|
06/11/2023
|
Pawan Sudamrao taynath
|
1817016WL024763
|
Pawan Sudamrao taynath
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171856
|
|
PAWAN SUDAMRAO TAYNATH
|
UNION BANK OF INDIA(508500)
|
|
386
|
PARBHANI
|
MH-17-016-090-001/112
(AKRUKHA)
|
1817016000NRG24061120230393256
|
06/11/2023
|
Sudamrao Dnyaneshawar Taynath
|
1817016WL024763
|
Sudamrao Dnyaneshawar Taynath
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171435
|
|
SUDAMRAO DNYANESHWAR TAYNATH
|
UCO BANK(607066)
|
|
387
|
PARBHANI
|
MH-17-016-090-001/115
(AKRUKHA)
|
1817016000NRG24061120230393261
|
06/11/2023
|
Pralhad Namdev Taynath
|
1817016WL024763
|
Pralhad Namdev Taynath
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171432
|
|
TAINATH PRALADH NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
388
|
PARBHANI
|
MH-17-016-090-001/120
(AKRUKHA)
|
1817016000NRG24061120230393277
|
06/11/2023
|
Krushna Narayanrao Taynath
|
1817016WL024764
|
Krushna Narayanrao Taynath
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171851
|
|
TAYNATH KRSHNA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
389
|
PARBHANI
|
MH-17-016-090-001/122
(AKRUKHA)
|
1817016000NRG24061120230393262
|
06/11/2023
|
Dattatray Dnyaneshwar Taynath
|
1817016WL024763
|
Dattatray Dnyaneshwar Taynath
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171427
|
|
DATTATRAYA DYANESHWAR TAYNATH
|
UCO BANK(607066)
|
|
390
|
PARBHANI
|
MH-17-016-090-001/122
(AKRUKHA)
|
1817016000NRG24061120230393263
|
06/11/2023
|
Ratnmala dattatray Taynath
|
1817016WL024763
|
Ratnmala dattatray Taynath
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171847
|
|
TAINATH RATNAMALA DATTATRYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
391
|
PARBHANI
|
MH-17-016-090-001/162
(AKRUKHA)
|
1817016000NRG24061120230393264
|
06/11/2023
|
SHRIRANG BALASAHEB TAYNATH
|
1817016WL024763
|
SHRIRANG BALASAHEB TAYNATH
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171855
|
|
TAYANATH SHRIRANG BALASAHB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
392
|
PARBHANI
|
MH-17-016-090-001/178
(AKRUKHA)
|
1817016000NRG24061120230393265
|
06/11/2023
|
MADHAV EKNATH TAYNATH
|
1817016WL024763
|
MADHAV EKNATH TAYNATH
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171431
|
|
TAYNATH MADHAV YEKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
393
|
PARBHANI
|
MH-17-016-090-001/196
(AKRUKHA)
|
1817016000NRG24061120230393279
|
06/11/2023
|
Gajanan Uddhavrao Taynath
|
1817016WL024764
|
Gajanan Uddhavrao Taynath
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171850
|
|
TAYNATH GAJANAN UDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
394
|
PARBHANI
|
MH-17-016-090-001/216
(AKRUKHA)
|
1817016000NRG24061120230393280
|
06/11/2023
|
Balasaheb Murlidharrao Taynath
|
1817016WL024764
|
Balasaheb Murlidharrao Taynath
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171857
|
|
TAYNATH BALASAHEB MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
395
|
PARBHANI
|
MH-17-016-090-001/217
(AKRUKHA)
|
1817016000NRG24061120230393281
|
06/11/2023
|
Parmeshwar Murlidhar Taynath
|
1817016WL024764
|
Parmeshwar Murlidhar Taynath
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171434
|
|
TAINATH PARMESHWAR MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
396
|
PARBHANI
|
MH-17-016-090-001/25
(AKRUKHA)
|
1817016000NRG24061120230393282
|
06/11/2023
|
Pradip
|
1817016WL024764
|
Pradip
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171849
|
|
LONDHE PRADIP RAMKISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
397
|
PARBHANI
|
MH-17-016-090-001/312
(AKRUKHA)
|
1817016000NRG24061120230393267
|
06/11/2023
|
Balasaheb Trymbakrao Taynath
|
1817016WL024763
|
Balasaheb Trymbakrao Taynath
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171846
|
|
TAINATH BALASAHEB TRIMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
398
|
PARBHANI
|
MH-17-016-090-001/312
(AKRUKHA)
|
1817016000NRG24061120230393268
|
06/11/2023
|
Mathurabai Balasaheb Taynath
|
1817016WL024763
|
Mathurabai Balasaheb Taynath
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171845
|
|
TAINATH MATHURABAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
399
|
PARBHANI
|
MH-17-016-090-001/317
(AKRUKHA)
|
1817016000NRG24061120230393269
|
06/11/2023
|
Vandana Madhav Tainath
|
1817016WL024763
|
Vandana Madhav Tainath
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171887
|
|
VANDANA MADHAV TAYANATH
|
UNION BANK OF INDIA(508500)
|
|
400
|
PARBHANI
|
MH-17-016-120-001/2
(SURPIMPRI)
|
1817016000NRG24061120230393546
|
06/11/2023
|
santosh
|
1817016WL024779
|
santosh
|
00736
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240171880
|
|
SANTOSH MAROTIRAO YEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
PARBHANI
|
MH-17-016-120-001/407
(SURPIMPRI)
|
1817016000NRG24061120230393550
|
06/11/2023
|
Kondiba Sopanrao Harale
|
1817016WL024779
|
Kondiba Sopanrao Harale
|
00736
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240171877
|
|
HARALE KONDIRAM SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
402
|
PARBHANI
|
MH-17-016-120-001/428
(SURPIMPRI)
|
1817016000NRG24061120230393551
|
06/11/2023
|
Baban DNyanoba Babar
|
1817016WL024779
|
Baban DNyanoba Babar
|
00736
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240171881
|
|
BABAR BABAN DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
403
|
PARBHANI
|
MH-17-016-128-001/157
(KARADGAON)
|
1817016000NRG24061120230393237
|
06/11/2023
|
Ukandi kamaji Mundhe
|
1817016WL024761
|
Ukandi kamaji Mundhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171183
|
|
UKANDI KAMAJI MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
PARBHANI
|
MH-17-016-128-001/202-A
(KARADGAON)
|
1817016000NRG24061120230392911
|
06/11/2023
|
maroti ramrao mundhe
|
1817016WL024746
|
maroti ramrao mundhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171192
|
|
MUNDHE MAROTI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
405
|
PARBHANI
|
MH-17-016-128-001/278
(KARADGAON)
|
1817016000NRG24061120230392979
|
06/11/2023
|
Madalsa Nandkumar Bhise
|
1817016WL024750
|
Madalsa Nandkumar Bhise
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171186
|
|
BHISE MADLASA NANDKUMAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
406
|
PARBHANI
|
MH-17-016-128-001/31
(KARADGAON)
|
1817016000NRG24061120230392957
|
06/11/2023
|
Dhuraji Rajaram Vahule
|
1817016WL024748
|
Dhuraji Rajaram Vahule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171271
|
|
VAVHALE DHURAJI RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
407
|
PARBHANI
|
MH-17-016-128-001/343
(KARADGAON)
|
1817016000NRG24061120230392986
|
06/11/2023
|
BABARAO ABAJI BHISE
|
1817016WL024750
|
BABARAO ABAJI BHISE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171416
|
|
BHISE BABARAO ABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
408
|
PARBHANI
|
MH-17-016-128-001/347
(KARADGAON)
|
1817016000NRG24061120230393459
|
06/11/2023
|
PRABHAKAR KHOBRAJI BHISE
|
1817016WL024773
|
PRABHAKAR KHOBRAJI BHISE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171415
|
|
BHISE PARBHAKAR KHOBRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
409
|
PARBHANI
|
MH-17-016-128-001/349
(KARADGAON)
|
1817016000NRG24061120230392987
|
06/11/2023
|
PRAKASH ABAJI BHISE
|
1817016WL024750
|
PRAKASH ABAJI BHISE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171414
|
|
BHISE PRAKASH ABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
410
|
PARBHANI
|
MH-17-016-128-001/350
(KARADGAON)
|
1817016000NRG24061120230393251
|
06/11/2023
|
UMESH SURESH WALLAMWAD
|
1817016WL024762
|
UMESH SURESH WALLAMWAD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171403
|
|
UMESH SURESHRAO WALLAMWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
PARBHANI
|
MH-17-016-128-001/360
(KARADGAON)
|
1817016000NRG24061120230393461
|
06/11/2023
|
PANDURANG BHANUDAS SHINDE
|
1817016WL024773
|
PANDURANG BHANUDAS SHINDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171257
|
|
SHINDE PANDURANG BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
412
|
PARBHANI
|
MH-17-016-128-001/439
(KARADGAON)
|
1817016000NRG24061120230392914
|
06/11/2023
|
ADINATH BALASAHEB KHISTE
|
1817016WL024746
|
ADINATH BALASAHEB KHISTE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171193
|
|
MR AADINATH BALASAHEB KHISHTE
|
STATE BANK OF INDIA(508548)
|
|
413
|
PARBHANI
|
MH-17-016-128-001/5
(KARADGAON)
|
1817016000NRG24061120230393164
|
06/11/2023
|
GAYA
|
1817016WL024759
|
GAYA
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171420
|
|
GAYABAI SHANKAR SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
PARBHANI
|
MH-17-016-128-001/502
(KARADGAON)
|
1817016000NRG24061120230393166
|
06/11/2023
|
POOJA INDRAJEET KAILEWAD
|
1817016WL024759
|
POOJA INDRAJEET KAILEWAD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171389
|
|
PUJA INDRAJEET KAILEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
PARBHANI
|
MH-17-016-128-001/510
(KARADGAON)
|
1817016000NRG24061120230393171
|
06/11/2023
|
Kunal Ashokrao Kulkarni
|
1817016WL024759
|
Kunal Ashokrao Kulkarni
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171405
|
|
KULKARNI KUNAL ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
416
|
PARBHANI
|
MH-17-016-128-001/511
(KARADGAON)
|
1817016000NRG24061120230393172
|
06/11/2023
|
Sunanda Ashokrao Kulkarni
|
1817016WL024759
|
Sunanda Ashokrao Kulkarni
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171404
|
|
KULKARNI SUNANDA ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
417
|
PARBHANI
|
MH-17-016-128-001/534
(KARADGAON)
|
1817016000NRG24061120230393186
|
06/11/2023
|
Govind Bhagwan Chaudhari
|
1817016WL024759
|
Govind Bhagwan Chaudhari
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171394
|
|
CHOUDHARI GOVIND BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
418
|
PARBHANI
|
MH-17-016-128-001/536
(KARADGAON)
|
1817016000NRG24061120230393187
|
06/11/2023
|
Akshya Asaram Wallamwad
|
1817016WL024759
|
Akshya Asaram Wallamwad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171402
|
|
WALLAMWAD AKSHAY AASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
419
|
PARBHANI
|
MH-17-016-128-001/539
(KARADGAON)
|
1817016000NRG24061120230393056
|
06/11/2023
|
Govind Vishwanath Sakhre
|
1817016WL024754
|
Govind Vishwanath Sakhre
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171407
|
|
SAKHARE GOVIND VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
420
|
PARBHANI
|
MH-17-016-128-001/579
(KARADGAON)
|
1817016000NRG24061120230393067
|
06/11/2023
|
pandurang babarao sakhre
|
1817016WL024754
|
pandurang babarao sakhre
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171157
|
|
SAKHARE PANDURNG BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
421
|
PARBHANI
|
MH-17-016-128-001/597
(KARADGAON)
|
1817016000NRG24061120230393190
|
06/11/2023
|
pandurang vallamwad
|
1817016WL024759
|
pandurang vallamwad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171406
|
|
VALLAMWAD PREMALA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
422
|
PARBHANI
|
MH-17-016-128-001/601
(KARADGAON)
|
1817016000NRG24061120230393195
|
06/11/2023
|
mirabai vasantrao shinde
|
1817016WL024759
|
mirabai vasantrao shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171195
|
|
MIRABAI VASANTRAO SHINDE
|
UNION BANK OF INDIA(508500)
|
|
423
|
PARBHANI
|
MH-17-016-128-001/625
(KARADGAON)
|
1817016000NRG24061120230393208
|
06/11/2023
|
sampati kishan more
|
1817016WL024759
|
sampati kishan more
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171409
|
|
MORE SAMPATTI KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
424
|
PARBHANI
|
MH-17-016-128-001/628
(KARADGAON)
|
1817016000NRG24061120230393209
|
06/11/2023
|
sitaram sakharam munde
|
1817016WL024759
|
sitaram sakharam munde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171410
|
|
MUNDHE SITARAM SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
425
|
PARBHANI
|
MH-17-016-128-001/637
(KARADGAON)
|
1817016000NRG24061120230393215
|
06/11/2023
|
dnyanoba rajaram vavhale
|
1817016WL024760
|
dnyanoba rajaram vavhale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171143
|
|
MR DNYANOBA RAJARAM VAVHALE
|
STATE BANK OF INDIA(508548)
|
|
426
|
PARBHANI
|
MH-17-016-128-001/638
(KARADGAON)
|
1817016000NRG24061120230393216
|
06/11/2023
|
sandhya diliprao kulkarni
|
1817016WL024760
|
sandhya diliprao kulkarni
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171150
|
|
MRS SANDHYA DILIPRAO KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
427
|
PARBHANI
|
MH-17-016-128-001/639
(KARADGAON)
|
1817016000NRG24061120230393217
|
06/11/2023
|
indrajeet sakharam kaillewad
|
1817016WL024760
|
indrajeet sakharam kaillewad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171273
|
|
MR INDRAJEET SAKHARAM KAILEWAD
|
STATE BANK OF INDIA(508548)
|
|
428
|
PARBHANI
|
MH-17-016-128-001/644
(KARADGAON)
|
1817016000NRG24061120230393221
|
06/11/2023
|
sharda ganesh deshmukh
|
1817016WL024760
|
sharda ganesh deshmukh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171421
|
|
DESHMUKH SHARDA GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
429
|
PARBHANI
|
MH-17-016-128-001/646
(KARADGAON)
|
1817016000NRG24061120230393222
|
06/11/2023
|
Maroti Vittalrao Garad
|
1817016WL024760
|
Maroti Vittalrao Garad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171408
|
|
MR MAROTIE VITTHALRAO GARAD
|
STATE BANK OF INDIA(508548)
|
|
430
|
PARBHANI
|
MH-17-016-128-001/647
(KARADGAON)
|
1817016000NRG24061120230392992
|
06/11/2023
|
vitthal ambargir giri
|
1817016WL024750
|
vitthal ambargir giri
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171411
|
|
VITTHAL AMBARGIR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
PARBHANI
|
MH-17-016-128-001/686
(KARADGAON)
|
1817016000NRG24061120230393049
|
06/11/2023
|
Anita Sanjay Vallamvad
|
1817016WL024753
|
Anita Sanjay Vallamvad
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240171167
|
|
VALAMWAD ANITA SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
432
|
PARBHANI
|
MH-17-016-128-001/691
(KARADGAON)
|
1817016000NRG24061120230393051
|
06/11/2023
|
Rukminibai Shivaji Bagal
|
1817016WL024753
|
Rukminibai Shivaji Bagal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171418
|
|
RUKMINIBAI SHIVAJI B
|
BANK OF BARODA(606985)
|
|
433
|
PARBHANI
|
MH-17-016-128-001/693
(KARADGAON)
|
1817016000NRG24061120230392927
|
06/11/2023
|
Rukhminbai Mauli Khiste
|
1817016WL024746
|
Rukhminbai Mauli Khiste
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171412
|
|
KHISTE RUKHMINI MAULI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
434
|
PARBHANI
|
MH-17-016-128-001/696
(KARADGAON)
|
1817016000NRG24061120230393077
|
06/11/2023
|
Rohini Vikrant bhise
|
1817016WL024755
|
Rohini Vikrant bhise
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171413
|
|
BHISE ROHINI VIKRANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
435
|
PARBHANI
|
MH-17-016-128-001/699
(KARADGAON)
|
1817016000NRG24061120230393055
|
06/11/2023
|
Mira Vishwanath Sakhare
|
1817016WL024753
|
Mira Vishwanath Sakhare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171148
|
|
SAKHARE MIRA VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
436
|
PARBHANI
|
MH-17-016-128-001/704
(KARADGAON)
|
1817016000NRG24061120230392996
|
06/11/2023
|
Mangal Asaram Wallmawad
|
1817016WL024750
|
Mangal Asaram Wallmawad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171275
|
|
MRS MANGAL ASARAM WALLAMWAD
|
STATE BANK OF INDIA(508548)
|
|
437
|
PARBHANI
|
MH-17-016-128-001/706
(KARADGAON)
|
1817016000NRG24061120230393018
|
06/11/2023
|
Jijabai Ashokrao Mundhe
|
1817016WL024752
|
Jijabai Ashokrao Mundhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171142
|
|
JIJABAI ASHOKRAO MUN
|
BANK OF BARODA(606985)
|
|
438
|
PARBHANI
|
MH-17-016-128-001/709
(KARADGAON)
|
1817016000NRG24061120230393020
|
06/11/2023
|
Bandu Manik Vavhle
|
1817016WL024752
|
Bandu Manik Vavhle
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171392
|
|
VAVHLE BANDU MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
439
|
PARBHANI
|
MH-17-016-133-001/231
(SONNA)
|
1817016000NRG24061120230393533
|
06/11/2023
|
Surekh Rajesh Deshmukh
|
1817016WL024778
|
Surekh Rajesh Deshmukh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171185
|
|
DESHMUKH SUREKHA RAJESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
440
|
PARBHANI
|
MH-17-016-133-001/256
(SONNA)
|
1817016000NRG24061120230393535
|
06/11/2023
|
MEERATAI RANJIT DANDWATE
|
1817016WL024778
|
MEERATAI RANJIT DANDWATE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171173
|
|
DANDWATE MEERA RANJIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
441
|
PARBHANI
|
MH-17-016-133-001/256
(SONNA)
|
1817016000NRG24061120230393534
|
06/11/2023
|
RANJEET RAKHMAJI DANDWATE
|
1817016WL024778
|
RANJEET RAKHMAJI DANDWATE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171174
|
|
DANDWATE RANJIT RAKHMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
442
|
PARBHANI
|
MH-17-016-133-001/295
(SONNA)
|
1817016000NRG24061120230393538
|
06/11/2023
|
Balasaheb Manikrao Deshmukh
|
1817016WL024778
|
Balasaheb Manikrao Deshmukh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171419
|
|
DESMUKH BALASAHEB MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
443
|
PARBHANI
|
MH-17-016-133-001/295
(SONNA)
|
1817016000NRG24061120230393539
|
06/11/2023
|
Lalita Balasaheb Deshmukh
|
1817016WL024778
|
Lalita Balasaheb Deshmukh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171159
|
|
DESHMUKH LALITA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
444
|
PARBHANI
|
MH-17-016-133-001/534
(SONNA)
|
1817016000NRG24061120230393540
|
06/11/2023
|
BHAGOJI MUNJAJI GAME
|
1817016WL024778
|
BHAGOJI MUNJAJI GAME
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240171417
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
445
|
PARBHANI
|
MH-17-016-133-001/534
(SONNA)
|
1817016000NRG24061120230393541
|
06/11/2023
|
MANGALBAI BHAGOJI GAME
|
1817016WL024778
|
MANGALBAI BHAGOJI GAME
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171160
|
|
GAME MANGAL BHAGOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
446
|
PARBHANI
|
MH-17-016-133-001/6
(SONNA)
|
1817016000NRG24061120230393543
|
06/11/2023
|
Ramrao Baburao Dandwate
|
1817016WL024778
|
Ramrao Baburao Dandwate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171205
|
|
DANDWATE RAMRAO BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
447
|
PARBHANI
|
MH-17-016-133-001/6
(SONNA)
|
1817016000NRG24061120230393542
|
06/11/2023
|
sopan ramrao dandwate
|
1817016WL024778
|
sopan ramrao dandwate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171189
|
|
DANDWATE SOPAN RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115752
|
115752
|
|
|
|
|
|
|
|
|
448
|
PARBHANI
|
MH-17-016-025-001/74686
(JAMB)
|
1817016000NRG24061120230393444
|
06/11/2023
|
rushikesh ranjeet renge
|
1817016WL024772
|
rushikesh ranjeet renge
|
1143
|
MAHG0004118
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240171357
|
|
RENGE RUSHIKESH RANJITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
449
|
PARBHANI
|
MH-17-016-136-001/112
(ASOLA)
|
1817016000NRG24061120230393301
|
06/11/2023
|
pushpa vishwanath bharose
|
1817016WL024766
|
pushpa vishwanath bharose
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171207
|
|
BHAROSE PUSHPA WISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
450
|
PARBHANI
|
MH-17-016-136-001/112
(ASOLA)
|
1817016000NRG24061120230393300
|
06/11/2023
|
vishwanath baburao bharose
|
1817016WL024766
|
vishwanath baburao bharose
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171341
|
|
Mr. VISHWANATH BABURAO BHAROSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
451
|
PARBHANI
|
MH-17-016-136-001/18
(ASOLA)
|
1817016000NRG24061120230393305
|
06/11/2023
|
Anita Raosaheb
|
1817016WL024766
|
Anita Raosaheb
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166759
|
|
Mr. Anita Raosaheb Rikshe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
452
|
PARBHANI
|
MH-17-016-136-001/18
(ASOLA)
|
1817016000NRG24061120230393304
|
06/11/2023
|
RAOSAHEB MAROTRAO
|
1817016WL024766
|
RAOSAHEB MAROTRAO
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171337
|
|
RIKSHE RAOSAHEB MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
453
|
PARBHANI
|
MH-17-016-136-001/214
(ASOLA)
|
1817016000NRG24061120230393306
|
06/11/2023
|
Avantilal Motilal Jaiswal
|
1817016WL024766
|
Avantilal Motilal Jaiswal
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166741
|
|
JAISWAL AWATILAL MOTILAL .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
454
|
PARBHANI
|
MH-17-016-136-001/302
(ASOLA)
|
1817016000NRG24061120230393308
|
06/11/2023
|
vaijnath bajirao bharose
|
1817016WL024766
|
vaijnath bajirao bharose
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171336
|
|
BHAROSE VIJNATH BAJERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
455
|
PARBHANI
|
MH-17-016-136-001/303
(ASOLA)
|
1817016000NRG24061120230393309
|
06/11/2023
|
Jawle Uttam Pandurang
|
1817016WL024766
|
Jawle Uttam Pandurang
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166774
|
|
JAWALE UTTAMRAO PANDURANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
456
|
PARBHANI
|
MH-17-016-136-001/321
(ASOLA)
|
1817016000NRG24061120230393311
|
06/11/2023
|
aruna bharose
|
1817016WL024766
|
aruna bharose
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166758
|
|
Mrs. ARUNA NARAYAN BHAROSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
457
|
PARBHANI
|
MH-17-016-136-001/321
(ASOLA)
|
1817016000NRG24061120230393310
|
06/11/2023
|
narayan bharose
|
1817016WL024766
|
narayan bharose
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166756
|
|
BHAROSE NARAYAN RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
458
|
PARBHANI
|
MH-17-016-136-001/340
(ASOLA)
|
1817016000NRG24061120230393312
|
06/11/2023
|
shivaji bhange
|
1817016WL024766
|
shivaji bhange
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171342
|
|
Mr. SHIVAJI RAMRAO BHANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
459
|
PARBHANI
|
MH-17-016-136-001/405
(ASOLA)
|
1817016000NRG24061120230393313
|
06/11/2023
|
Uddhav bharose
|
1817016WL024766
|
Uddhav bharose
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171318
|
|
BHAROSE UDHAV GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
460
|
PARBHANI
|
MH-17-016-136-001/430
(ASOLA)
|
1817016000NRG24061120230393314
|
06/11/2023
|
Anusaya
|
1817016WL024766
|
Anusaya
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171319
|
|
JAWALE ANUSAYA NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
461
|
PARBHANI
|
MH-17-016-136-001/430
(ASOLA)
|
1817016000NRG24061120230393315
|
06/11/2023
|
Bhagawan Namdev Jawale
|
1817016WL024766
|
Bhagawan Namdev Jawale
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171346
|
|
JAWALE BHAGAVAN NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
462
|
PARBHANI
|
MH-17-016-136-001/533
(ASOLA)
|
1817016000NRG24061120230393317
|
06/11/2023
|
Vyankatrao Ramrao Jawale
|
1817016WL024766
|
Vyankatrao Ramrao Jawale
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171334
|
|
JAWALE VANKATRAO RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
463
|
PARBHANI
|
MH-17-016-136-001/538
(ASOLA)
|
1817016000NRG24061120230393322
|
06/11/2023
|
Datta Achytrao Shinde
|
1817016WL024766
|
Datta Achytrao Shinde
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171345
|
|
Mr. Datta Achhyutrao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
464
|
PARBHANI
|
MH-17-016-136-001/538
(ASOLA)
|
1817016000NRG24061120230393321
|
06/11/2023
|
Vashisht Achytrao Shinde
|
1817016WL024766
|
Vashisht Achytrao Shinde
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166760
|
|
VASHISHT ACHUTRAO SHINDE
|
BANK OF INDIA(508505)
|
|
465
|
PARBHANI
|
MH-17-016-136-001/54
(ASOLA)
|
1817016000NRG24061120230393323
|
06/11/2023
|
dnyanoba dhage
|
1817016WL024766
|
dnyanoba dhage
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171344
|
|
DHAGE DNYANOBA BHAGWANRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
466
|
PARBHANI
|
MH-17-016-136-001/590
(ASOLA)
|
1817016000NRG24061120230393325
|
06/11/2023
|
Uddhav Munjaji javale
|
1817016WL024766
|
Uddhav Munjaji javale
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166757
|
|
Mr. UDDHAV MUNJAJI JAVLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
467
|
PARBHANI
|
MH-17-016-136-001/712
(ASOLA)
|
1817016000NRG24061120230393333
|
06/11/2023
|
SHIVNANDA HARISHCHANDRA BHAROSE
|
1817016WL024766
|
SHIVNANDA HARISHCHANDRA BHAROSE
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166770
|
|
Mrs. SHIVNANDA HARISHCHANDRA BHAROSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
468
|
PARBHANI
|
MH-17-016-136-001/714
(ASOLA)
|
1817016000NRG24061120230393336
|
06/11/2023
|
GOVIND JAGANNATH DUDHATE
|
1817016WL024766
|
GOVIND JAGANNATH DUDHATE
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171351
|
|
GOVIND JAGANNATHRAO DUDHATE
|
BANK OF INDIA(508505)
|
|
469
|
PARBHANI
|
MH-17-016-136-001/715
(ASOLA)
|
1817016000NRG24061120230393337
|
06/11/2023
|
PANDHARINATH BALASAHEB JAWLE
|
1817016WL024766
|
PANDHARINATH BALASAHEB JAWLE
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171350
|
|
PANDHARINATH BALASAHEB JAWALE
|
BANK OF INDIA(508505)
|
|
470
|
PARBHANI
|
MH-17-016-136-001/715
(ASOLA)
|
1817016000NRG24061120230393338
|
06/11/2023
|
VISHRANTI PANDHARINATH JAWALE
|
1817016WL024766
|
VISHRANTI PANDHARINATH JAWALE
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171347
|
|
Mrs. Vishranti Pandharinath Jawle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
471
|
PARBHANI
|
MH-17-016-136-001/716
(ASOLA)
|
1817016000NRG24061120230393339
|
06/11/2023
|
PANDURANG DHONDIRAM DUDHATE
|
1817016WL024766
|
PANDURANG DHONDIRAM DUDHATE
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166769
|
|
Mr. PANDURANG DHONDIRAM DUDHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
472
|
PARBHANI
|
MH-17-016-136-001/717
(ASOLA)
|
1817016000NRG24061120230393342
|
06/11/2023
|
GAURI GOVIND JAWALE
|
1817016WL024766
|
GAURI GOVIND JAWALE
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171349
|
|
JADHAV KARISHMA KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
473
|
PARBHANI
|
MH-17-016-136-001/717
(ASOLA)
|
1817016000NRG24061120230393341
|
06/11/2023
|
GOVIND MUNJAJI JAWALE
|
1817016WL024766
|
GOVIND MUNJAJI JAWALE
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171343
|
|
JAVALE GOVIND MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
474
|
PARBHANI
|
MH-17-016-136-001/727
(ASOLA)
|
1817016000NRG24061120230393343
|
06/11/2023
|
Swati Krushna Bharose
|
1817016WL024766
|
Swati Krushna Bharose
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166773
|
|
SWATI KRISHANA BHARO
|
BANK OF BARODA(606985)
|
|
475
|
PARBHANI
|
MH-17-016-136-001/770
(ASOLA)
|
1817016000NRG24061120230393344
|
06/11/2023
|
VITTHAL LIMBAJI BHAROSE
|
1817016WL024766
|
VITTHAL LIMBAJI BHAROSE
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166768
|
|
BHAROSE VITTALRAO LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
476
|
PARBHANI
|
MH-17-016-136-001/774
(ASOLA)
|
1817016000NRG24061120230393345
|
06/11/2023
|
KANTABAI NAMDEV BHAROSE
|
1817016WL024766
|
KANTABAI NAMDEV BHAROSE
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171340
|
|
Mrs. KANTABAI NAMDEORAO BHAROSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
477
|
PARBHANI
|
MH-17-016-136-001/776
(ASOLA)
|
1817016000NRG24061120230393347
|
06/11/2023
|
RANJANA MAROTI BHAROSE
|
1817016WL024766
|
RANJANA MAROTI BHAROSE
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171335
|
|
Mrs. Ranjana Maroti Bharose
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
478
|
PARBHANI
|
MH-17-016-136-001/800
(ASOLA)
|
1817016000NRG24061120230393348
|
06/11/2023
|
MUNJAJI SHRIRANG JAWALE
|
1817016WL024766
|
MUNJAJI SHRIRANG JAWALE
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166762
|
|
JAWALE MUNJAJI SHRIRANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
479
|
PARBHANI
|
MH-17-016-136-001/802
(ASOLA)
|
1817016000NRG24061120230393350
|
06/11/2023
|
AMRUT BABURAO JAWALE
|
1817016WL024766
|
AMRUT BABURAO JAWALE
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171338
|
|
AMRUT BABURAO JAWALE
|
IDBI BANK(607095)
|
|
480
|
PARBHANI
|
MH-17-016-136-001/818
(ASOLA)
|
1817016000NRG24061120230393351
|
06/11/2023
|
GOVIND PURBHAJ SURYAWANSHI
|
1817016WL024766
|
GOVIND PURBHAJ SURYAWANSHI
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166772
|
|
Mr. GOVIND PURBHAJI SURYAVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
481
|
PARBHANI
|
MH-17-016-136-001/901
(ASOLA)
|
1817016000NRG24061120230393353
|
06/11/2023
|
Vishnu Sambhaji Jawale
|
1817016WL024766
|
Vishnu Sambhaji Jawale
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171348
|
|
Mr. Vishnu Sambhaji Jawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
482
|
PARBHANI
|
MH-17-016-136-001/902
(ASOLA)
|
1817016000NRG24061120230393354
|
06/11/2023
|
Sachin Balasaheb Bharose
|
1817016WL024766
|
Sachin Balasaheb Bharose
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171208
|
|
BHAROSE SACHIN BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
483
|
PARBHANI
|
MH-17-016-136-001/928
(ASOLA)
|
1817016000NRG24061120230393355
|
06/11/2023
|
TARABAI JAGANNATH DUDHATE
|
1817016WL024766
|
TARABAI JAGANNATH DUDHATE
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171339
|
|
DUDHATE TARAMATI JAGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
484
|
PARBHANI
|
MH-17-016-094-001/122
(PANDHARI)
|
1817016000NRG24061120230393476
|
06/11/2023
|
vasant dattrao more
|
1817016WL024774
|
vasant dattrao more
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171320
|
|
VASANT D MORE
|
INDIAN OVERSEAS BANK(508541)
|
|
485
|
PARBHANI
|
MH-17-016-103-001/334
(BRAMHANGAON)
|
1817016000NRG24061120230393359
|
06/11/2023
|
dropadi Bhimrao Tathe
|
1817016WL024767
|
dropadi Bhimrao Tathe
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166739
|
|
Mrs. DROPATIBAI BHIMRAO TATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
486
|
PARBHANI
|
MH-17-016-033-001/1166
(PEDGAON)
|
1817016000NRG24061120230393485
|
06/11/2023
|
Narayan Nivrutti Gaikwad
|
1817016WL024775
|
Narayan Nivrutti Gaikwad
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171138
|
|
Mr. NARAYAN NIVARTI GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
487
|
PARBHANI
|
MH-17-016-033-001/1343
(PEDGAON)
|
1817016000NRG24061120230393490
|
06/11/2023
|
Chandramuni narayan Kankute
|
1817016WL024775
|
Chandramuni narayan Kankute
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166733
|
|
KANKUTE CHANDRAMANI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
488
|
PARBHANI
|
MH-17-016-033-001/21
(PEDGAON)
|
1817016000NRG24061120230393491
|
06/11/2023
|
SANTABAI HIRAMAN DIGULE
|
1817016WL024775
|
SANTABAI HIRAMAN DIGULE
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171240
|
|
Mrs. SANTABAI HIRAJI DIGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
489
|
PARBHANI
|
MH-17-016-033-001/24006
(PEDGAON)
|
1817016000NRG24061120230393492
|
06/11/2023
|
SWAPNIL RAOSAHEB DESHMUKH
|
1817016WL024775
|
SWAPNIL RAOSAHEB DESHMUKH
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171352
|
|
DESHMUKH SWAPNIL RAVSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
490
|
PARBHANI
|
MH-17-016-033-001/24075
(PEDGAON)
|
1817016000NRG24061120230393493
|
06/11/2023
|
RAMESH BHAGWANRAO DESHMUKH
|
1817016WL024775
|
RAMESH BHAGWANRAO DESHMUKH
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166718
|
|
Master Ramesh Bhagwanrao Deshmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
491
|
PARBHANI
|
MH-17-016-033-001/24135
(PEDGAON)
|
1817016000NRG24061120230393494
|
06/11/2023
|
RENUKA BALU DHOKE
|
1817016WL024775
|
RENUKA BALU DHOKE
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171139
|
|
RENUKA BALU DHOKE
|
INDUSIND BANK(607189)
|
|
492
|
PARBHANI
|
MH-17-016-033-001/24173
(PEDGAON)
|
1817016000NRG24061120230392793
|
06/11/2023
|
NARAYNRAO MANIKRAO DESHMUKH
|
1817016WL024739
|
NARAYNRAO MANIKRAO DESHMUKH
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166704
|
|
DESHAMUKH NARAYAN MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
493
|
PARBHANI
|
MH-17-016-033-001/24210
(PEDGAON)
|
1817016000NRG24061120230392795
|
06/11/2023
|
MAYA RAJEBHAU DESHMUKH
|
1817016WL024739
|
MAYA RAJEBHAU DESHMUKH
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166712
|
|
MAYA RAJEBHAU DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
494
|
PARBHANI
|
MH-17-016-033-001/24210
(PEDGAON)
|
1817016000NRG24061120230392794
|
06/11/2023
|
NARAYNRAO MANIKRAO DESHMUKH
|
1817016WL024739
|
NARAYNRAO MANIKRAO DESHMUKH
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166711
|
|
RAJEBHAU NARAYANRAO DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
495
|
PARBHANI
|
MH-17-016-033-001/24211
(PEDGAON)
|
1817016000NRG24061120230392797
|
06/11/2023
|
CHHAYA JAGDISH DESHMUKH
|
1817016WL024739
|
CHHAYA JAGDISH DESHMUKH
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166707
|
|
DESHMUKH CHHAYA JAGDISH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
496
|
PARBHANI
|
MH-17-016-033-001/24212
(PEDGAON)
|
1817016000NRG24061120230392798
|
06/11/2023
|
KISHOR MADHUKAR DESHMUKH
|
1817016WL024739
|
KISHOR MADHUKAR DESHMUKH
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166708
|
|
Mr. Kishor Madhukarrao Deshmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
497
|
PARBHANI
|
MH-17-016-033-001/24213
(PEDGAON)
|
1817016000NRG24061120230392800
|
06/11/2023
|
DHANANJAY BHASKARRAO DESHMUKH
|
1817016WL024739
|
DHANANJAY BHASKARRAO DESHMUKH
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166709
|
|
DESHMUKH DHANAJAY BHASKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
498
|
PARBHANI
|
MH-17-016-033-001/24214
(PEDGAON)
|
1817016000NRG24061120230392801
|
06/11/2023
|
VILAS VIJAYKUMAR DESHMUKH
|
1817016WL024739
|
VILAS VIJAYKUMAR DESHMUKH
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166710
|
|
DESHMUKH VILAS VIJAYKUMAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
499
|
PARBHANI
|
MH-17-016-033-001/24217
(PEDGAON)
|
1817016000NRG24061120230392803
|
06/11/2023
|
DHONDIRAM BAPURAO DESHMUKH
|
1817016WL024739
|
DHONDIRAM BAPURAO DESHMUKH
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166705
|
|
Mr. DHONDIRAM BAPURAO DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
500
|
PARBHANI
|
MH-17-016-033-001/2530
(PEDGAON)
|
1817016000NRG24061120230392804
|
06/11/2023
|
AKASH MURLIDHAR HARKAL
|
1817016WL024739
|
AKASH MURLIDHAR HARKAL
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166706
|
|
AKASH MURLIDHAR HARKAL
|
UNION BANK OF INDIA(508500)
|
|
501
|
PARBHANI
|
MH-17-016-033-001/2532
(PEDGAON)
|
1817016000NRG24061120230392806
|
06/11/2023
|
KALINDA DNYANESHWAR SHIND
|
1817016WL024739
|
KALINDA DNYANESHWAR SHIND
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171353
|
|
KALINDA DNYANESHWAR SHINDE
|
UNION BANK OF INDIA(508500)
|
|
502
|
PARBHANI
|
MH-17-016-033-001/259
(PEDGAON)
|
1817016000NRG24061120230393495
|
06/11/2023
|
Gainaji Mainaji Buchake
|
1817016WL024775
|
Gainaji Mainaji Buchake
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166775
|
|
GAHENAJI MAINAJI BUCHKE
|
UNION BANK OF INDIA(508500)
|
|
503
|
PARBHANI
|
MH-17-016-033-001/3028
(PEDGAON)
|
1817016000NRG24061120230393500
|
06/11/2023
|
Sunanda Balasaheb Deshmukh
|
1817016WL024775
|
Sunanda Balasaheb Deshmukh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166720
|
|
Mrs. SUNANDA BALABHAU SURWANSI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
504
|
PARBHANI
|
MH-17-016-033-001/324
(PEDGAON)
|
1817016000NRG24061120230393501
|
06/11/2023
|
balu rajebhau jevnar
|
1817016WL024775
|
balu rajebhau jevnar
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171313
|
|
BALU RAJEBHAU JEVNAR
|
UNION BANK OF INDIA(508500)
|
|
505
|
PARBHANI
|
MH-17-016-033-001/471
(PEDGAON)
|
1817016000NRG24061120230393502
|
06/11/2023
|
Govind Zungaji
|
1817016WL024775
|
Govind Zungaji
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171309
|
|
TARFADE GOVIND ZUGAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
506
|
PARBHANI
|
MH-17-016-033-001/516
(PEDGAON)
|
1817016000NRG24061120230393503
|
06/11/2023
|
Manakarnabai Govindro Tarfade
|
1817016WL024775
|
Manakarnabai Govindro Tarfade
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166747
|
|
TARFADE MANKARNA GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
507
|
PARBHANI
|
MH-17-016-033-001/542
(PEDGAON)
|
1817016000NRG24061120230393504
|
06/11/2023
|
Munja Vitthal Shewale
|
1817016WL024775
|
Munja Vitthal Shewale
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166748
|
|
MUNJA VITTHAL SHEWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
PARBHANI
|
MH-17-016-033-001/542
(PEDGAON)
|
1817016000NRG24061120230393505
|
06/11/2023
|
Varsa Munja Shevale
|
1817016WL024775
|
Varsa Munja Shevale
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166749
|
|
JEJURI UPJIVIKA GAT PEDGAON
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
509
|
PARBHANI
|
MH-17-016-033-001/607
(PEDGAON)
|
1817016000NRG24061120230393506
|
06/11/2023
|
Mahananda Laxman Tarfade
|
1817016WL024775
|
Mahananda Laxman Tarfade
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171238
|
|
Mrs. MAHANANDA LAXMAN TARAFADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
510
|
PARBHANI
|
MH-17-016-033-001/622
(PEDGAON)
|
1817016000NRG24061120230393507
|
06/11/2023
|
LAXMAN BHARAT DESHMUKH
|
1817016WL024775
|
LAXMAN BHARAT DESHMUKH
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166719
|
|
GAIKWAD LAXMAN BHARATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
511
|
PARBHANI
|
MH-17-016-033-001/699
(PEDGAON)
|
1817016000NRG24061120230392807
|
06/11/2023
|
Govind
|
1817016WL024739
|
Govind
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171209
|
|
Mr. GOVIND VITHAL GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
512
|
PARBHANI
|
MH-17-016-033-001/71
(PEDGAON)
|
1817016000NRG24061120230393508
|
06/11/2023
|
Amol
|
1817016WL024775
|
Amol
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171206
|
|
Mr. AMOL BAJIRAO GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
513
|
PARBHANI
|
MH-17-016-033-001/716
(PEDGAON)
|
1817016000NRG24061120230393509
|
06/11/2023
|
madho balshib desmukh
|
1817016WL024775
|
madho balshib desmukh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171137
|
|
MR MADHAV BALASAHEB SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
514
|
PARBHANI
|
MH-17-016-033-001/745
(PEDGAON)
|
1817016000NRG24061120230393510
|
06/11/2023
|
Laxman Achutrao Deshmukh
|
1817016WL024775
|
Laxman Achutrao Deshmukh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171239
|
|
LAXMAN ACCHUT DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
515
|
PARBHANI
|
MH-17-016-090-001/317
(AKRUKHA)
|
1817016000NRG24061120230393270
|
06/11/2023
|
Munjabhau Madhavrao Tainath
|
1817016WL024763
|
Munjabhau Madhavrao Tainath
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166737
|
|
Mr. Munjabhau Madhavrao Taynath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
516
|
PARBHANI
|
MH-17-016-120-001/2
(SURPIMPRI)
|
1817016000NRG24061120230393545
|
06/11/2023
|
Sharda
|
1817016WL024779
|
Sharda
|
1143
|
MAHG0004235
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240166736
|
|
YEDE SHARDA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
517
|
PARBHANI
|
MH-17-016-120-001/321
(SURPIMPRI)
|
1817016000NRG24061120230393558
|
06/11/2023
|
Somitra Babu Gaikwad
|
1817016WL024780
|
Somitra Babu Gaikwad
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240166771
|
|
Mrs. SOMITRA BABU GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
518
|
PARBHANI
|
MH-17-016-033-001/764
(PEDGAON)
|
1817016000NRG24061120230393511
|
06/11/2023
|
Nagorao Janrdha Deshmukh
|
1817016WL024775
|
Nagorao Janrdha Deshmukh
|
1143
|
MAHG0004343
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171247
|
|
MR NAGORAO JANARDHAN DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
846573
|
846573
|
|
|
|
|
|
|
|