|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PARBHANI
|
MH-17-016-010-001/132
(AMADAPUR)
|
1817016010NRG24190120240673316
|
26/01/2024
|
Kishan Haribhau Sitap
|
1817016010WL040794
|
Kishan Haribhau Sitap
|
00045
|
BARB0BASPAR
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240286349
|
|
KISHAN HARIBHAU SITA
|
BANK OF BARODA(606985)
|
|
2
|
PARBHANI
|
MH-17-016-010-001/132
(AMADAPUR)
|
1817016010NRG24190120240673317
|
26/01/2024
|
Radha Kishan Sitap
|
1817016010WL040794
|
Radha Kishan Sitap
|
00045
|
BARB0BASPAR
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240286354
|
|
radhabai kishan sitap
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
PARBHANI
|
MH-17-016-010-001/159
(AMADAPUR)
|
1817016010NRG24190120240673304
|
26/01/2024
|
arjun harishchandra giram
|
1817016010WL040793
|
arjun harishchandra giram
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286347
|
|
GIRAM ARJUN HARISHCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
PARBHANI
|
MH-17-016-010-001/274
(AMADAPUR)
|
1817016010NRG24190120240673280
|
26/01/2024
|
MOTIRAM NAGORAO GIRAM
|
1817016010WL040791
|
MOTIRAM NAGORAO GIRAM
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286365
|
|
GIRAM MOTIRAM KISHAN GANPATI DNYANESWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
PARBHANI
|
MH-17-016-010-001/281
(AMADAPUR)
|
1817016010NRG24190120240673305
|
26/01/2024
|
SANGITA MAHARUDRA GIRAM
|
1817016010WL040793
|
SANGITA MAHARUDRA GIRAM
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286368
|
|
SANGITA MAHARUDRA GI
|
BANK OF BARODA(606985)
|
|
6
|
PARBHANI
|
MH-17-016-010-001/295
(AMADAPUR)
|
1817016010NRG24190120240673282
|
26/01/2024
|
ASHAMATI MAULI GIRAM
|
1817016010WL040791
|
ASHAMATI MAULI GIRAM
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286363
|
|
GIRAM ASHAMATI MAULI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
PARBHANI
|
MH-17-016-010-001/336
(AMADAPUR)
|
1817016010NRG24190120240673319
|
26/01/2024
|
Nagnath kishan sitap
|
1817016010WL040794
|
Nagnath kishan sitap
|
00045
|
BARB0BASPAR
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240286350
|
|
NAGNATH KISAN SITAP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
PARBHANI
|
MH-17-016-010-001/348
(AMADAPUR)
|
1817016010NRG24190120240673307
|
26/01/2024
|
RAMESHWAR B SIRSAT
|
1817016010WL040793
|
RAMESHWAR B SIRSAT
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286352
|
|
RAMESHWAR B SIRSAT
|
BANK OF BARODA(606985)
|
|
9
|
PARBHANI
|
MH-17-016-010-001/387
(AMADAPUR)
|
1817016010NRG24190120240673322
|
26/01/2024
|
Surekha Pandurang Sirasath
|
1817016010WL040794
|
Surekha Pandurang Sirasath
|
00045
|
BARB0BASPAR
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240286367
|
|
SUREKHA PANDURANG SI
|
BANK OF BARODA(606985)
|
|
10
|
PARBHANI
|
MH-17-016-010-001/82
(AMADAPUR)
|
1817016010NRG24190120240673325
|
26/01/2024
|
Vitthal Dattarao Sirsat
|
1817016010WL040794
|
Vitthal Dattarao Sirsat
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286357
|
|
VITTHAL DATTARAO SIR
|
BANK OF BARODA(606985)
|
|
11
|
PARBHANI
|
MH-17-016-010-001/820
(AMADAPUR)
|
1817016010NRG24190120240673287
|
26/01/2024
|
SHIKH SHABBIR ROSHAN
|
1817016010WL040791
|
SHIKH SHABBIR ROSHAN
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286366
|
|
SHAIKH SHABBIR SHAIK
|
BANK OF BARODA(606985)
|
|
12
|
PARBHANI
|
MH-17-016-010-001/825
(AMADAPUR)
|
1817016010NRG24190120240673311
|
26/01/2024
|
Sidheshwar Bhaskarao Sirsath
|
1817016010WL040793
|
Sidheshwar Bhaskarao Sirsath
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286351
|
|
SIDHESHWAR BHASKARAO
|
BANK OF BARODA(606985)
|
|
13
|
PARBHANI
|
MH-17-016-010-001/826
(AMADAPUR)
|
1817016010NRG24190120240673312
|
26/01/2024
|
Shivam Prakash Sirsat
|
1817016010WL040793
|
Shivam Prakash Sirsat
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286355
|
|
SHIVAM PRAKASH SIRSA
|
BANK OF BARODA(606985)
|
|
14
|
PARBHANI
|
MH-17-016-010-001/92
(AMADAPUR)
|
1817016010NRG24190120240673327
|
26/01/2024
|
Janabai Suresh Sitap
|
1817016010WL040794
|
Janabai Suresh Sitap
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286360
|
|
Mrs. Janabai Suresh Sitap
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PARBHANI
|
MH-17-016-032-001/449
(BORWAND(BK))
|
1817016032NRG24250120240681949
|
26/01/2024
|
Mira Datta Vaidya
|
1817016032WL041396
|
Mira Datta Vaidya
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286359
|
|
MS MIRA DINGAMBAR GADHAVE
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARBHANI
|
MH-17-016-080-001/624
(SAMBAR)
|
1817016080NRG24240120240680938
|
26/01/2024
|
Dilip indrajit pawar
|
1817016080WL041340
|
Dilip indrajit pawar
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286358
|
|
MR DILIP INDRAJIT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARBHANI
|
MH-17-016-080-001/625
(SAMBAR)
|
1817016080NRG24240120240680939
|
26/01/2024
|
Ritesh Marotrao Pawar
|
1817016080WL041340
|
Ritesh Marotrao Pawar
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286356
|
|
RITESH MAROTRAO PAWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28938
|
28938
|
|
|
|
|
|
|
|
|
18
|
PARBHANI
|
MH-17-016-031-002/2086
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683614
|
26/01/2024
|
Gopal nandu Shelke
|
1817016031WL041498
|
Gopal nandu Shelke
|
00045
|
BARB0KONGAO
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286371
|
|
GOPAL NANDU SHELKE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
PARBHANI
|
MH-17-016-122-001/493
(MALSONNA)
|
1817016000NRG24240120240680620
|
26/01/2024
|
VAIBHAV VILASRAO LAD
|
1817016WL041320
|
VAIBHAV VILASRAO LAD
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286370
|
|
Mr. VAIBHAV VILAS LAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
PARBHANI
|
MH-17-016-010-001/114
(AMADAPUR)
|
1817016010NRG24190120240673315
|
26/01/2024
|
Yamunabai Rohidas Sutare
|
1817016010WL040794
|
Yamunabai Rohidas Sutare
|
00045
|
BARB0PARBHA
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240286362
|
|
SETAP YAMUNABAI DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
PARBHANI
|
MH-17-016-010-001/550
(AMADAPUR)
|
1817016010NRG24190120240673370
|
26/01/2024
|
Vishal Vaijanath Giram
|
1817016010WL040797
|
Vishal Vaijanath Giram
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286348
|
|
VISHAL VAIJANATH GIR
|
BANK OF BARODA(606985)
|
|
22
|
PARBHANI
|
MH-17-016-010-001/758
(AMADAPUR)
|
1817016010NRG24190120240673339
|
26/01/2024
|
Datta Motiram Giram
|
1817016010WL040795
|
Datta Motiram Giram
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286369
|
|
DATTA MOTIRAM GIRAM
|
BANK OF BARODA(606985)
|
|
23
|
PARBHANI
|
MH-17-016-010-001/770
(AMADAPUR)
|
1817016010NRG24190120240673374
|
26/01/2024
|
KRUSHNA VYANKATRAO SIRSAT
|
1817016010WL040797
|
KRUSHNA VYANKATRAO SIRSAT
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286364
|
|
SHRIKRUSHNA VAINKATRAO SIRSAT
|
UCO BANK(607066)
|
|
24
|
PARBHANI
|
MH-17-016-031-001/141
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683551
|
26/01/2024
|
Vaijnath Baburao Ingle
|
1817016031WL041498
|
Vaijnath Baburao Ingle
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286240
|
|
VAIJNATH BABURAO ING
|
BANK OF BARODA(606985)
|
|
25
|
PARBHANI
|
MH-17-016-031-001/147
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683640
|
26/01/2024
|
Ashok Subhanrao Ballal
|
1817016031WL041499
|
Ashok Subhanrao Ballal
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286275
|
|
ASHOK SUBHANRAO BALL
|
BANK OF BARODA(606985)
|
|
26
|
PARBHANI
|
MH-17-016-031-001/153
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683553
|
26/01/2024
|
Girija Gajanan Ballal
|
1817016031WL041498
|
Girija Gajanan Ballal
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286248
|
|
GIRJA GAJANAN BALLAL
|
BANK OF BARODA(606985)
|
|
27
|
PARBHANI
|
MH-17-016-031-001/157
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683554
|
26/01/2024
|
Kondiba Nagorao Landge
|
1817016031WL041498
|
Kondiba Nagorao Landge
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286250
|
|
KONDIBA NAGORAO LAND
|
BANK OF BARODA(606985)
|
|
28
|
PARBHANI
|
MH-17-016-031-001/158
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683555
|
26/01/2024
|
HANUMAN GANGARAMJI INGALE
|
1817016031WL041498
|
HANUMAN GANGARAMJI INGALE
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286246
|
|
INGLE HANUMAN GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
PARBHANI
|
MH-17-016-031-001/184
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683559
|
26/01/2024
|
Baburao Pralhadrao Landge
|
1817016031WL041498
|
Baburao Pralhadrao Landge
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286270
|
|
LANDGE BABURAO PRALDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
PARBHANI
|
MH-17-016-031-001/186
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683560
|
26/01/2024
|
Tukaram Vitthalrao Chudavkar
|
1817016031WL041498
|
Tukaram Vitthalrao Chudavkar
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286264
|
|
TUKARAM VITTHALRAO C
|
BANK OF BARODA(606985)
|
|
31
|
PARBHANI
|
MH-17-016-031-001/200
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683562
|
26/01/2024
|
MINA MOTIRAM INGALE
|
1817016031WL041498
|
MINA MOTIRAM INGALE
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286296
|
|
MINA MOTIRAM INGALE
|
BANK OF BARODA(606985)
|
|
32
|
PARBHANI
|
MH-17-016-031-001/2035
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683564
|
26/01/2024
|
Pandit Haribhau Ingale
|
1817016031WL041498
|
Pandit Haribhau Ingale
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286243
|
|
INGALE PANDIT HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
PARBHANI
|
MH-17-016-031-001/2042
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683566
|
26/01/2024
|
Kuntha Pandit ingle
|
1817016031WL041498
|
Kuntha Pandit ingle
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286254
|
|
KUNTA PANDIT INGALE
|
BANK OF BARODA(606985)
|
|
34
|
PARBHANI
|
MH-17-016-031-001/2043
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683567
|
26/01/2024
|
Bhagwat Tulshiram ingle
|
1817016031WL041498
|
Bhagwat Tulshiram ingle
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286281
|
|
BHAGWAT TULSHIRAM INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PARBHANI
|
MH-17-016-031-001/2044
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683568
|
26/01/2024
|
Anita Tulshiram ingle
|
1817016031WL041498
|
Anita Tulshiram ingle
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286267
|
|
INGLE ANITA TULSIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
PARBHANI
|
MH-17-016-031-001/2045
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683569
|
26/01/2024
|
Radha pandurang ingle
|
1817016031WL041498
|
Radha pandurang ingle
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286273
|
|
RADHA PANDURANG INGA
|
BANK OF BARODA(606985)
|
|
37
|
PARBHANI
|
MH-17-016-031-001/2046
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683570
|
26/01/2024
|
Laxmibai pralhad Landge
|
1817016031WL041498
|
Laxmibai pralhad Landge
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286294
|
|
LANDAGE LAXMIBAI PARLHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
PARBHANI
|
MH-17-016-031-001/2047
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683571
|
26/01/2024
|
Laxmibai Dattarao Chudawkar
|
1817016031WL041498
|
Laxmibai Dattarao Chudawkar
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286265
|
|
CHUDAKAR LAXMIBAI DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
PARBHANI
|
MH-17-016-031-002/1
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683572
|
26/01/2024
|
Datta pralhad Landge
|
1817016031WL041498
|
Datta pralhad Landge
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286259
|
|
DATTA PRALHADRAO LAN
|
BANK OF BARODA(606985)
|
|
40
|
PARBHANI
|
MH-17-016-031-002/102
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683649
|
26/01/2024
|
Bansi Sheshrao Ballal
|
1817016031WL041499
|
Bansi Sheshrao Ballal
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286253
|
|
BALLAL BANSHI SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
PARBHANI
|
MH-17-016-031-002/102
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683650
|
26/01/2024
|
Saumitra bansi Ballal
|
1817016031WL041499
|
Saumitra bansi Ballal
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286262
|
|
SAUMITRA BANSI BALLA
|
BANK OF BARODA(606985)
|
|
42
|
PARBHANI
|
MH-17-016-031-002/103
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683652
|
26/01/2024
|
Jana Rajebhau Ballal
|
1817016031WL041499
|
Jana Rajebhau Ballal
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286287
|
|
JANA RAJEBHAU BALLAL
|
BANK OF BARODA(606985)
|
|
43
|
PARBHANI
|
MH-17-016-031-002/103
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683651
|
26/01/2024
|
rajebhau
|
1817016031WL041499
|
rajebhau
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286252
|
|
RAJEBHAU KISANRAO BA
|
BANK OF BARODA(606985)
|
|
44
|
PARBHANI
|
MH-17-016-031-002/104
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683653
|
26/01/2024
|
Sushilabai
|
1817016031WL041499
|
Sushilabai
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286288
|
|
SUSHILA TRYAMBAK BAL
|
BANK OF BARODA(606985)
|
|
45
|
PARBHANI
|
MH-17-016-031-002/115
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683574
|
26/01/2024
|
Ahilya Tukaram Lokhande
|
1817016031WL041498
|
Ahilya Tukaram Lokhande
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286268
|
|
AHILYA TUKARAM LOKHA
|
BANK OF BARODA(606985)
|
|
46
|
PARBHANI
|
MH-17-016-031-002/115
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683573
|
26/01/2024
|
Tukaram Narhari Lokhande
|
1817016031WL041498
|
Tukaram Narhari Lokhande
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286251
|
|
LOKHANDE TUKARAM NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
PARBHANI
|
MH-17-016-031-002/116
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683575
|
26/01/2024
|
Vitthal narhari Lokhande
|
1817016031WL041498
|
Vitthal narhari Lokhande
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286249
|
|
LOKHANDE VITTHAL NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
PARBHANI
|
MH-17-016-031-002/12
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683576
|
26/01/2024
|
Sopan Ganpatrao Dudhate
|
1817016031WL041498
|
Sopan Ganpatrao Dudhate
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286274
|
|
SOPAN GANPATRAO DHUD
|
BANK OF BARODA(606985)
|
|
49
|
PARBHANI
|
MH-17-016-031-002/130
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683584
|
26/01/2024
|
Ashok Tukaram Ingale
|
1817016031WL041498
|
Ashok Tukaram Ingale
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286256
|
|
INGALE ASHOK TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
PARBHANI
|
MH-17-016-031-002/131
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683585
|
26/01/2024
|
SAKHARAM
|
1817016031WL041498
|
SAKHARAM
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286258
|
|
SAKHARAM GYANBA INGA
|
BANK OF BARODA(606985)
|
|
51
|
PARBHANI
|
MH-17-016-031-002/147
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683591
|
26/01/2024
|
Limbaji Dadarao Ingle
|
1817016031WL041498
|
Limbaji Dadarao Ingle
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286238
|
|
INGALE LIMBAJI DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
PARBHANI
|
MH-17-016-031-002/147
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683592
|
26/01/2024
|
Satyabhama Limbaji Ingle
|
1817016031WL041498
|
Satyabhama Limbaji Ingle
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286239
|
|
INGALE SATYABHAMA LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
PARBHANI
|
MH-17-016-031-002/152
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683656
|
26/01/2024
|
Motiram Narhari Ballal
|
1817016031WL041499
|
Motiram Narhari Ballal
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286242
|
|
BALLAL MOTIRAM NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
PARBHANI
|
MH-17-016-031-002/153
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683596
|
26/01/2024
|
Rohidas Dattrao Bagal
|
1817016031WL041498
|
Rohidas Dattrao Bagal
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286257
|
|
ROHIDAS DATTARAO BAG
|
BANK OF BARODA(606985)
|
|
55
|
PARBHANI
|
MH-17-016-031-002/156
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683658
|
26/01/2024
|
Angad Tulshiram Ballal
|
1817016031WL041499
|
Angad Tulshiram Ballal
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286255
|
|
BALLAL ANGAD TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
PARBHANI
|
MH-17-016-031-002/159
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683598
|
26/01/2024
|
Dnyaneshwar chandrakant Gadade
|
1817016031WL041498
|
Dnyaneshwar chandrakant Gadade
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286272
|
|
DNYANESHWAR CHANDRAK
|
BANK OF BARODA(606985)
|
|
57
|
PARBHANI
|
MH-17-016-031-002/159
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683599
|
26/01/2024
|
Sonali Dnyaneshwar Gadade
|
1817016031WL041498
|
Sonali Dnyaneshwar Gadade
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286263
|
|
GADAGE SONALI DNYANESHWER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
PARBHANI
|
MH-17-016-031-002/186
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683607
|
26/01/2024
|
Kanhopatra Bhaurao shinde
|
1817016031WL041498
|
Kanhopatra Bhaurao shinde
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286290
|
|
KANHOPATRA BHAURAO S
|
BANK OF BARODA(606985)
|
|
59
|
PARBHANI
|
MH-17-016-031-002/196
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683666
|
26/01/2024
|
Seetabai Praksh Ghadge
|
1817016031WL041499
|
Seetabai Praksh Ghadge
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286266
|
|
SEETABAI PRAKASH GHA
|
BANK OF BARODA(606985)
|
|
60
|
PARBHANI
|
MH-17-016-031-002/2048
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683609
|
26/01/2024
|
UDDHAV TRIMBAKRAO BALLAL
|
1817016031WL041498
|
UDDHAV TRIMBAKRAO BALLAL
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286299
|
|
Uddhav Tryambakrao Ballal
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PARBHANI
|
MH-17-016-031-002/2061
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683612
|
26/01/2024
|
VARSHA PRMESHWAR INGLE
|
1817016031WL041498
|
VARSHA PRMESHWAR INGLE
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286305
|
|
VARSHA PARMESHWAR IN
|
BANK OF BARODA(606985)
|
|
62
|
PARBHANI
|
MH-17-016-031-002/2062
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683613
|
26/01/2024
|
AISHWARYA VISHAL INGLE
|
1817016031WL041498
|
AISHWARYA VISHAL INGLE
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286302
|
|
ASHWARYA ANIL SANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PARBHANI
|
MH-17-016-031-002/2064
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683674
|
26/01/2024
|
Sangita Rajebhau Ballal
|
1817016031WL041499
|
Sangita Rajebhau Ballal
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286295
|
|
SANGEETA RAJEBHAU BA
|
BANK OF BARODA(606985)
|
|
64
|
PARBHANI
|
MH-17-016-031-002/2065
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683675
|
26/01/2024
|
Shubham Rajebhau Ballal
|
1817016031WL041499
|
Shubham Rajebhau Ballal
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286301
|
|
SHUBHAM RAJEBHAU BAL
|
BANK OF BARODA(606985)
|
|
65
|
PARBHANI
|
MH-17-016-031-002/2106
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683617
|
26/01/2024
|
Bhaskar balasaheb Ballal
|
1817016031WL041498
|
Bhaskar balasaheb Ballal
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286271
|
|
BHASKAR BALASAHEB BA
|
BANK OF BARODA(606985)
|
|
66
|
PARBHANI
|
MH-17-016-031-002/2109
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683620
|
26/01/2024
|
Kishor Bhaurao shinde
|
1817016031WL041498
|
Kishor Bhaurao shinde
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286286
|
|
KISHOR BHAURAO SHIND
|
BANK OF BARODA(606985)
|
|
67
|
PARBHANI
|
MH-17-016-031-002/2110
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683621
|
26/01/2024
|
Rani Kishor shinde
|
1817016031WL041498
|
Rani Kishor shinde
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286280
|
|
RANI KISHOR SHINDE
|
BANK OF BARODA(606985)
|
|
68
|
PARBHANI
|
MH-17-016-031-002/2111
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683622
|
26/01/2024
|
Vitthal Bhaurao shinde
|
1817016031WL041498
|
Vitthal Bhaurao shinde
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286289
|
|
Mr. VITTHAL BHAURAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
PARBHANI
|
MH-17-016-031-002/2118
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683626
|
26/01/2024
|
Ram Vilas Ballal
|
1817016031WL041498
|
Ram Vilas Ballal
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286279
|
|
RAM VILAS BALLAL
|
BANK OF BARODA(606985)
|
|
70
|
PARBHANI
|
MH-17-016-031-002/22
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683628
|
26/01/2024
|
rangnath vitthal ingale
|
1817016031WL041498
|
rangnath vitthal ingale
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286269
|
|
RANGNATH VITTHAL ING
|
BANK OF BARODA(606985)
|
|
71
|
PARBHANI
|
MH-17-016-031-002/38
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683687
|
26/01/2024
|
bhanudas
|
1817016031WL041499
|
bhanudas
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286261
|
|
BHANUDAS RAMRAO GARU
|
BANK OF BARODA(606985)
|
|
72
|
PARBHANI
|
MH-17-016-031-002/42
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683689
|
26/01/2024
|
kondiba
|
1817016031WL041499
|
kondiba
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286244
|
|
KONDIBA LAXMANRAO BA
|
BANK OF BARODA(606985)
|
|
73
|
PARBHANI
|
MH-17-016-031-002/42
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683690
|
26/01/2024
|
shanta kondiba ballal
|
1817016031WL041499
|
shanta kondiba ballal
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286245
|
|
SHANTA KONDIBA BALLA
|
BANK OF BARODA(606985)
|
|
74
|
PARBHANI
|
MH-17-016-031-002/89
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683638
|
26/01/2024
|
Bhagirathi Pandurang Ghadge
|
1817016031WL041498
|
Bhagirathi Pandurang Ghadge
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286260
|
|
GHADGE BHAGUBAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
PARBHANI
|
MH-17-016-031-002/89
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683637
|
26/01/2024
|
Pandurang Govindrao Ghadge
|
1817016031WL041498
|
Pandurang Govindrao Ghadge
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286241
|
|
GHADGE PANDURANG GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
PARBHANI
|
MH-17-016-031-002/93
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683639
|
26/01/2024
|
ASHOK
|
1817016031WL041498
|
ASHOK
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286247
|
|
MR ASHOK RAMBHAU SHELKE
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARBHANI
|
MH-17-016-032-001/129
(BORWAND(BK))
|
1817016032NRG24250120240681908
|
26/01/2024
|
ANITA DNYANOBA VAIDYA
|
1817016032WL041396
|
ANITA DNYANOBA VAIDYA
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286278
|
|
ANITA DNYANOBA VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PARBHANI
|
MH-17-016-032-001/182
(BORWAND(BK))
|
1817016032NRG24250120240681819
|
26/01/2024
|
DNYANESHWAR SHESHARAO INGALE
|
1817016032WL041395
|
DNYANESHWAR SHESHARAO INGALE
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286304
|
|
INGALE DNYASHEAR SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
PARBHANI
|
MH-17-016-032-001/22
(BORWAND(BK))
|
1817016032NRG24250120240681918
|
26/01/2024
|
Anita Ganesh Hingane
|
1817016032WL041396
|
Anita Ganesh Hingane
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286283
|
|
HIGANE ANITA GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
PARBHANI
|
MH-17-016-032-001/235
(BORWAND(BK))
|
1817016032NRG24250120240681825
|
26/01/2024
|
Shobhabai Subhash Dinkar
|
1817016032WL041395
|
Shobhabai Subhash Dinkar
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286284
|
|
SHOBHA SUBHASH DINKA
|
BANK OF BARODA(606985)
|
|
81
|
PARBHANI
|
MH-17-016-032-001/411
(BORWAND(BK))
|
1817016032NRG24250120240681942
|
26/01/2024
|
Archana Motiram Hingne
|
1817016032WL041396
|
Archana Motiram Hingne
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286291
|
|
GHATUL JANA MUNJAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
PARBHANI
|
MH-17-016-032-001/445
(BORWAND(BK))
|
1817016032NRG24250120240681946
|
26/01/2024
|
Rekha Rama Vaidya
|
1817016032WL041396
|
Rekha Rama Vaidya
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286361
|
|
REKHA RAMRAO VAIDYA
|
BANK OF BARODA(606985)
|
|
83
|
PARBHANI
|
MH-17-016-032-001/449
(BORWAND(BK))
|
1817016032NRG24250120240681948
|
26/01/2024
|
DATTA RAMA VAIDYA
|
1817016032WL041396
|
DATTA RAMA VAIDYA
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286303
|
|
DATTA RAMA VAIDYA
|
BANK OF BARODA(606985)
|
|
84
|
PARBHANI
|
MH-17-016-032-001/657
(BORWAND(BK))
|
1817016032NRG24250120240681879
|
26/01/2024
|
Dnyaneshwar Kondiba Lase
|
1817016032WL041395
|
Dnyaneshwar Kondiba Lase
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286292
|
|
DNYANESHWAR KONDIBA
|
BANK OF BARODA(606985)
|
|
85
|
PARBHANI
|
MH-17-016-032-001/659
(BORWAND(BK))
|
1817016032NRG24250120240681881
|
26/01/2024
|
Meera Savata Hingane
|
1817016032WL041395
|
Meera Savata Hingane
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286282
|
|
MEERA SAVATA HINGANE
|
BANK OF BARODA(606985)
|
|
86
|
PARBHANI
|
MH-17-016-032-001/659
(BORWAND(BK))
|
1817016032NRG24250120240681880
|
26/01/2024
|
Sawata Madanrao Hingne
|
1817016032WL041395
|
Sawata Madanrao Hingne
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286276
|
|
HIGANE SAVTA MADAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
PARBHANI
|
MH-17-016-032-001/664
(BORWAND(BK))
|
1817016032NRG24250120240681885
|
26/01/2024
|
Nevhal Tukaram Devbarao
|
1817016032WL041395
|
Nevhal Tukaram Devbarao
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286293
|
|
MR NEVHAL TUKARAM DEVBARAO
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARBHANI
|
MH-17-016-032-001/673
(BORWAND(BK))
|
1817016032NRG24250120240681963
|
26/01/2024
|
ANURADHA BALU LOKHANDE
|
1817016032WL041396
|
ANURADHA BALU LOKHANDE
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286285
|
|
ANURADHA BALU LOKHAN
|
BANK OF BARODA(606985)
|
|
89
|
PARBHANI
|
MH-17-016-032-001/673
(BORWAND(BK))
|
1817016032NRG24250120240681962
|
26/01/2024
|
BALU SHAHU LOKHANDE
|
1817016032WL041396
|
BALU SHAHU LOKHANDE
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286353
|
|
LOKHANDE BALU SAHURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
PARBHANI
|
MH-17-016-032-001/680
(BORWAND(BK))
|
1817016032NRG24250120240681894
|
26/01/2024
|
SANDIP SHIVAJIRAO BOBADE
|
1817016032WL041395
|
SANDIP SHIVAJIRAO BOBADE
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286300
|
|
SANDIP SHIVAJIRAO BO
|
BANK OF BARODA(606985)
|
|
91
|
PARBHANI
|
MH-17-016-032-001/695
(BORWAND(BK))
|
1817016032NRG24250120240681967
|
26/01/2024
|
Mukta Hanuman Hingane
|
1817016032WL041396
|
Mukta Hanuman Hingane
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286277
|
|
MUKTA HANUMAN HINGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PARBHANI
|
MH-17-016-032-001/696
(BORWAND(BK))
|
1817016032NRG24250120240681968
|
26/01/2024
|
Parasram Ganesh Hingne
|
1817016032WL041396
|
Parasram Ganesh Hingne
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286297
|
|
PARASRAM GANESH HING
|
BANK OF BARODA(606985)
|
|
93
|
PARBHANI
|
MH-17-016-032-001/9
(BORWAND(BK))
|
1817016032NRG24250120240681970
|
26/01/2024
|
Ratnmala Gopal Yadav
|
1817016032WL041396
|
Ratnmala Gopal Yadav
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286298
|
|
RATNAMALA GOPAL YADA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121485
|
121485
|
|
|
|
|
|
|
|
|
94
|
PARBHANI
|
MH-17-016-031-002/131
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683586
|
26/01/2024
|
Taramti
|
1817016031WL041498
|
Taramti
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286227
|
|
INGALE TARAMATI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
95
|
PARBHANI
|
MH-17-016-032-001/360
(BORWAND(BK))
|
1817016032NRG24250120240681936
|
26/01/2024
|
vaishali balasaheb gore
|
1817016032WL041396
|
vaishali balasaheb gore
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286639
|
|
VAISHALI BALASAHEB GORE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
96
|
PARBHANI
|
MH-17-016-031-002/2090
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683680
|
26/01/2024
|
Anil Santram Ballal
|
1817016031WL041499
|
Anil Santram Ballal
|
00051
|
MAHB0000935
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286322
|
|
Mr. ANIL SANTARAM BALLAL
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
PARBHANI
|
MH-17-016-031-002/2114
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683625
|
26/01/2024
|
Laxman dashrath Ballal
|
1817016031WL041498
|
Laxman dashrath Ballal
|
00051
|
MAHB0000935
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286556
|
|
LAXMAN DASHRATH BALLAL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
98
|
PARBHANI
|
MH-17-016-007-001/255
(MURUMBA)
|
1817016007NRG24230120240678249
|
26/01/2024
|
Dilip Kantrao Murumbekar
|
1817016007WL041148
|
Dilip Kantrao Murumbekar
|
00051
|
MAHB0001375
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286323
|
|
Mr. DILIP KANTRAO DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
PARBHANI
|
MH-17-016-007-001/255
(MURUMBA)
|
1817016007NRG24230120240678248
|
26/01/2024
|
Omkar Kantrao Murumbekar
|
1817016007WL041148
|
Omkar Kantrao Murumbekar
|
00051
|
MAHB0001375
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286324
|
|
Mr. OMKAR KANTRAO MURUMBEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
PARBHANI
|
MH-17-016-007-001/277
(MURUMBA)
|
1817016007NRG24230120240678255
|
26/01/2024
|
Mangesh Ramrao Chopade
|
1817016007WL041148
|
Mangesh Ramrao Chopade
|
00051
|
MAHB0001375
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286595
|
|
MANGESH RAMRAO CHOPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
101
|
PARBHANI
|
MH-17-016-007-001/109
(MURUMBA)
|
1817016007NRG24230120240678309
|
26/01/2024
|
mukta sanjay chopde
|
1817016007WL041152
|
mukta sanjay chopde
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286446
|
|
MUKTA SANJAY CHOPADE
|
UNION BANK OF INDIA(508500)
|
|
102
|
PARBHANI
|
MH-17-016-007-001/109
(MURUMBA)
|
1817016007NRG24230120240678308
|
26/01/2024
|
sanjay sakharamji chopde
|
1817016007WL041152
|
sanjay sakharamji chopde
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286445
|
|
CHOPDE SANJAY SAKHARAMM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
PARBHANI
|
MH-17-016-007-001/146
(MURUMBA)
|
1817016007NRG24230120240678244
|
26/01/2024
|
mankarna keshav zade
|
1817016007WL041148
|
mankarna keshav zade
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286447
|
|
MANKARNA KESHAV ZADE
|
BANK OF INDIA(508505)
|
|
104
|
PARBHANI
|
MH-17-016-007-001/158
(MURUMBA)
|
1817016007NRG24230120240678310
|
26/01/2024
|
parmeshwar balasaheb zade
|
1817016007WL041152
|
parmeshwar balasaheb zade
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286602
|
|
ZADE PARMESWAR BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
PARBHANI
|
MH-17-016-007-001/167
(MURUMBA)
|
1817016007NRG24230120240678311
|
26/01/2024
|
varsha vitthal patil
|
1817016007WL041152
|
varsha vitthal patil
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286690
|
|
VARSHA VITTHAL PATIL
|
CANARA BANK(508532)
|
|
106
|
PARBHANI
|
MH-17-016-007-001/222
(MURUMBA)
|
1817016007NRG24230120240678314
|
26/01/2024
|
MANISHA BABARAO PATIL
|
1817016007WL041152
|
MANISHA BABARAO PATIL
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286691
|
|
MANISHA BABARAO PATIL
|
CANARA BANK(508532)
|
|
107
|
PARBHANI
|
MH-17-016-007-001/254
(MURUMBA)
|
1817016007NRG24230120240678316
|
26/01/2024
|
Muktabai Bhagwan Zade
|
1817016007WL041152
|
Muktabai Bhagwan Zade
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286417
|
|
MUKTA ZADE
|
CANARA BANK(508532)
|
|
108
|
PARBHANI
|
MH-17-016-007-001/257
(MURUMBA)
|
1817016007NRG24230120240678251
|
26/01/2024
|
Gopinath Prakashrao Zade
|
1817016007WL041148
|
Gopinath Prakashrao Zade
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286426
|
|
GOVIND ZADE
|
CANARA BANK(508532)
|
|
109
|
PARBHANI
|
MH-17-016-007-001/260
(MURUMBA)
|
1817016007NRG24230120240678253
|
26/01/2024
|
Govind Prakashrao Zade
|
1817016007WL041148
|
Govind Prakashrao Zade
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286424
|
|
GOPINATH PRAKASHRAO ZADE
|
CANARA BANK(508532)
|
|
110
|
PARBHANI
|
MH-17-016-007-001/260
(MURUMBA)
|
1817016007NRG24230120240678252
|
26/01/2024
|
Santabai Prakashrao Zade
|
1817016007WL041148
|
Santabai Prakashrao Zade
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286425
|
|
SANTABAI PRAKASHRAO ZADE
|
CANARA BANK(508532)
|
|
111
|
PARBHANI
|
MH-17-016-007-001/397
(MURUMBA)
|
1817016007NRG24230120240678259
|
26/01/2024
|
Hanuman Sopanrao Chopade
|
1817016007WL041148
|
Hanuman Sopanrao Chopade
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286444
|
|
CHOPDE HNUMAN SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
PARBHANI
|
MH-17-016-007-001/40
(MURUMBA)
|
1817016007NRG24230120240678318
|
26/01/2024
|
kisan
|
1817016007WL041152
|
kisan
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286509
|
|
ZADE KISAN MUNJAJI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
PARBHANI
|
MH-17-016-007-001/40
(MURUMBA)
|
1817016007NRG24230120240678319
|
26/01/2024
|
mukta
|
1817016007WL041152
|
mukta
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286508
|
|
Mrs. MUKTA KISHAN ZADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
PARBHANI
|
MH-17-016-007-001/413
(MURUMBA)
|
1817016007NRG24230120240678260
|
26/01/2024
|
Santosh Trimbakrao Chopde
|
1817016007WL041148
|
Santosh Trimbakrao Chopde
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286441
|
|
SANTOSH TRYAMBAKRAO CHOPADE
|
UCO BANK(607066)
|
|
115
|
PARBHANI
|
MH-17-016-007-001/451
(MURUMBA)
|
1817016007NRG24230120240678261
|
26/01/2024
|
Parvatibai Balasaheb Chopade
|
1817016007WL041148
|
Parvatibai Balasaheb Chopade
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286448
|
|
PARVATIBAI CHOPADE
|
CANARA BANK(508532)
|
|
116
|
PARBHANI
|
MH-17-016-007-001/459
(MURUMBA)
|
1817016007NRG24230120240678262
|
26/01/2024
|
Sangita Balasaheb Chopde
|
1817016007WL041148
|
Sangita Balasaheb Chopde
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286449
|
|
SANGITA B CHOPADE
|
CANARA BANK(508532)
|
|
117
|
PARBHANI
|
MH-17-016-007-001/60
(MURUMBA)
|
1817016007NRG24230120240678320
|
26/01/2024
|
Achut D Zade
|
1817016007WL041152
|
Achut D Zade
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286442
|
|
ACHUT DNYANOBA ZADE
|
CANARA BANK(508532)
|
|
118
|
PARBHANI
|
MH-17-016-032-001/264
(BORWAND(BK))
|
1817016032NRG24250120240681834
|
26/01/2024
|
SITABAI ATMARAM KHULE
|
1817016032WL041395
|
SITABAI ATMARAM KHULE
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286237
|
|
KHULE SITABAI ATTAMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
PARBHANI
|
MH-17-016-032-001/355
(BORWAND(BK))
|
1817016032NRG24250120240681855
|
26/01/2024
|
Shilabai Vishwnath lase
|
1817016032WL041395
|
Shilabai Vishwnath lase
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286555
|
|
LASE SHILABAI VISHAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
PARBHANI
|
MH-17-016-032-001/355
(BORWAND(BK))
|
1817016032NRG24250120240681854
|
26/01/2024
|
Vishwnath Shivdas Lase
|
1817016032WL041395
|
Vishwnath Shivdas Lase
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286554
|
|
VISHWANATH SHIVDAS LASE
|
CANARA BANK(508532)
|
|
121
|
PARBHANI
|
MH-17-016-032-001/386
(BORWAND(BK))
|
1817016032NRG24250120240681938
|
26/01/2024
|
Varsha Gajanan Yadav
|
1817016032WL041396
|
Varsha Gajanan Yadav
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286236
|
|
YADHAV VARSHA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
PARBHANI
|
MH-17-016-032-001/546
(BORWAND(BK))
|
1817016032NRG24250120240681865
|
26/01/2024
|
VITTHAL ATMARAM KHULE
|
1817016032WL041395
|
VITTHAL ATMARAM KHULE
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286549
|
|
VITTHAL ATMARAM KHUL
|
BANK OF BARODA(606985)
|
|
123
|
PARBHANI
|
MH-17-016-032-001/550
(BORWAND(BK))
|
1817016032NRG24250120240681866
|
26/01/2024
|
JYOTIBA ATMARAM KHULE
|
1817016032WL041395
|
JYOTIBA ATMARAM KHULE
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286228
|
|
Mr. JYOTIBA ATMARAM KHULE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
PARBHANI
|
MH-17-016-032-001/561
(BORWAND(BK))
|
1817016032NRG24250120240681869
|
26/01/2024
|
MANISHA VAIJNATHRAO KHAWALE
|
1817016032WL041395
|
MANISHA VAIJNATHRAO KHAWALE
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286474
|
|
KHAVALE MANISHA VAIJANTHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
PARBHANI
|
MH-17-016-032-001/571
(BORWAND(BK))
|
1817016032NRG24250120240681871
|
26/01/2024
|
SANDEEP ANANTA KHULE
|
1817016032WL041395
|
SANDEEP ANANTA KHULE
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286550
|
|
KHUALE SANDIP ANANTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
PARBHANI
|
MH-17-016-032-001/656
(BORWAND(BK))
|
1817016032NRG24250120240681878
|
26/01/2024
|
Yashvant Ashokrao Khawale
|
1817016032WL041395
|
Yashvant Ashokrao Khawale
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286552
|
|
YASHVANT ASHOKRAO KHAWALE
|
CANARA BANK(508532)
|
|
127
|
PARBHANI
|
MH-17-016-032-001/660
(BORWAND(BK))
|
1817016032NRG24250120240681883
|
26/01/2024
|
Ashabai Kondiba Lase
|
1817016032WL041395
|
Ashabai Kondiba Lase
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286234
|
|
ASHABAI KONDIBA LASE
|
BANK OF BARODA(606985)
|
|
128
|
PARBHANI
|
MH-17-016-032-001/660
(BORWAND(BK))
|
1817016032NRG24250120240681882
|
26/01/2024
|
Kondiba Vaijnath Lase
|
1817016032WL041395
|
Kondiba Vaijnath Lase
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286230
|
|
LASE KONDIBA VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
PARBHANI
|
MH-17-016-032-001/665
(BORWAND(BK))
|
1817016032NRG24250120240681886
|
26/01/2024
|
Nitin Arun Khawale
|
1817016032WL041395
|
Nitin Arun Khawale
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286551
|
|
NITIN ARUN KHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
PARBHANI
|
MH-17-016-032-001/667
(BORWAND(BK))
|
1817016032NRG24250120240681887
|
26/01/2024
|
Jivan Vittalrav khawale
|
1817016032WL041395
|
Jivan Vittalrav khawale
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286232
|
|
MR JIVAN VITTHALRAV KHAWALE
|
STATE BANK OF INDIA(508548)
|
|
131
|
PARBHANI
|
MH-17-016-032-001/669
(BORWAND(BK))
|
1817016032NRG24250120240681889
|
26/01/2024
|
Hanumn Achut khawale
|
1817016032WL041395
|
Hanumn Achut khawale
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286229
|
|
HANUMAN ACHUTKHAVALE
|
CANARA BANK(508532)
|
|
132
|
PARBHANI
|
MH-17-016-032-001/675
(BORWAND(BK))
|
1817016032NRG24250120240681890
|
26/01/2024
|
Munja Ankush khavale
|
1817016032WL041395
|
Munja Ankush khavale
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286233
|
|
MUNJABHAU ANKUSH KHA
|
BANK OF BARODA(606985)
|
|
133
|
PARBHANI
|
MH-17-016-032-001/676
(BORWAND(BK))
|
1817016032NRG24250120240681891
|
26/01/2024
|
Ushabai Rohidas Yadav
|
1817016032WL041395
|
Ushabai Rohidas Yadav
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286553
|
|
YADHV UASHA ROHIDASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
PARBHANI
|
MH-17-016-032-001/681
(BORWAND(BK))
|
1817016032NRG24250120240681895
|
26/01/2024
|
VAIBHAV MUNJABHAU KHAWALE
|
1817016032WL041395
|
VAIBHAV MUNJABHAU KHAWALE
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286231
|
|
VAIBHAV MUNJABHAU KHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
PARBHANI
|
MH-17-016-032-001/683
(BORWAND(BK))
|
1817016032NRG24250120240681896
|
26/01/2024
|
MUNJAJI SHANKARAO KHAWALE
|
1817016032WL041395
|
MUNJAJI SHANKARAO KHAWALE
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286235
|
|
KHAVALE MUNJAJI SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
136
|
PARBHANI
|
MH-17-016-007-001/217
(MURUMBA)
|
1817016007NRG24230120240678313
|
26/01/2024
|
Manda Pandharinath Zade
|
1817016007WL041152
|
Manda Pandharinath Zade
|
00078
|
CNRB0015310
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286597
|
|
NANDA P ZADE
|
CANARA BANK(508532)
|
|
137
|
PARBHANI
|
MH-17-016-007-001/217
(MURUMBA)
|
1817016007NRG24230120240678312
|
26/01/2024
|
Pandarinath Dattrao Zade
|
1817016007WL041152
|
Pandarinath Dattrao Zade
|
00078
|
CNRB0015310
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286596
|
|
PANDHARI DATTARAO ZADE
|
CANARA BANK(508532)
|
|
138
|
PARBHANI
|
MH-17-016-007-001/223
(MURUMBA)
|
1817016007NRG24230120240678246
|
26/01/2024
|
Kailash Manchak Chopde
|
1817016007WL041148
|
Kailash Manchak Chopde
|
00078
|
CNRB0015310
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286687
|
|
KAILAS MANCHAKRAO CHOPADE
|
CANARA BANK(508532)
|
|
139
|
PARBHANI
|
MH-17-016-007-001/223
(MURUMBA)
|
1817016007NRG24230120240678247
|
26/01/2024
|
Varsha Kailash Chopde
|
1817016007WL041148
|
Varsha Kailash Chopde
|
00078
|
CNRB0015310
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286688
|
|
VARSHA KAILAS CHOPADE
|
CANARA BANK(508532)
|
|
140
|
PARBHANI
|
MH-17-016-007-001/254
(MURUMBA)
|
1817016007NRG24230120240678315
|
26/01/2024
|
Bhagwan Atmaram Zade
|
1817016007WL041152
|
Bhagwan Atmaram Zade
|
00078
|
CNRB0015310
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286416
|
|
BHAGVAN ATMARAM ZADE
|
BANK OF BARODA(606985)
|
|
141
|
PARBHANI
|
MH-17-016-007-001/275
(MURUMBA)
|
1817016007NRG24230120240678254
|
26/01/2024
|
Rameshwar Manchakrao Chopde
|
1817016007WL041148
|
Rameshwar Manchakrao Chopde
|
00078
|
CNRB0015310
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286591
|
|
CHOPDE RAMESHWAR MANCHAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
PARBHANI
|
MH-17-016-007-001/280
(MURUMBA)
|
1817016007NRG24230120240678257
|
26/01/2024
|
Seeta Bhagwan Giri
|
1817016007WL041148
|
Seeta Bhagwan Giri
|
00078
|
CNRB0015310
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286689
|
|
SEETA BHAGAVAN GIRI
|
UNION BANK OF INDIA(508500)
|
|
143
|
PARBHANI
|
MH-17-016-007-001/38
(MURUMBA)
|
1817016007NRG24230120240678317
|
26/01/2024
|
gorakhnath shivaji giri
|
1817016007WL041152
|
gorakhnath shivaji giri
|
00078
|
CNRB0015310
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286598
|
|
GIRI GORAKHNATH SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
144
|
PARBHANI
|
MH-17-016-007-001/280
(MURUMBA)
|
1817016007NRG24230120240678256
|
26/01/2024
|
Bhagwan Laxmanbuva Giri
|
1817016007WL041148
|
Bhagwan Laxmanbuva Giri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283888
|
|
GIRI BHAGWANBUVA LAXMANBUVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
PARBHANI
|
MH-17-016-010-001/25
(AMADAPUR)
|
1817016010NRG24190120240673362
|
26/01/2024
|
Chhayabai
|
1817016010WL040797
|
Chhayabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286144
|
|
JADHAV CHHAYA SHAHURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
PARBHANI
|
MH-17-016-010-001/516
(AMADAPUR)
|
1817016010NRG24190120240673367
|
26/01/2024
|
SANTOSH SHAHURAO JADHAV
|
1817016010WL040797
|
SANTOSH SHAHURAO JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284011
|
|
SANTOSH SAHURAO JADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
PARBHANI
|
MH-17-016-025-001/158
(JAMB)
|
1817016000NRG24260120240686930
|
26/01/2024
|
NIRMALA BANSIDHAR RENGE
|
1817016WL041714
|
NIRMALA BANSIDHAR RENGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283887
|
|
RENGE NIRMALABAI BANSHIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
PARBHANI
|
MH-17-016-025-001/158
(JAMB)
|
1817016000NRG24260120240686931
|
26/01/2024
|
Rukminbai dadarao renge
|
1817016WL041714
|
Rukminbai dadarao renge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283895
|
|
RENGE RUKHMINBAI DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
PARBHANI
|
MH-17-016-025-001/199
(JAMB)
|
1817016000NRG24260120240686992
|
26/01/2024
|
Ranjit bapurao renge
|
1817016WL041719
|
Ranjit bapurao renge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283889
|
|
RANGE RANJIT BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
PARBHANI
|
MH-17-016-025-001/604
(JAMB)
|
1817016000NRG24260120240686911
|
26/01/2024
|
Ashoksing ChatursingThakur
|
1817016WL041711
|
Ashoksing ChatursingThakur
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283886
|
|
THAKUR ASHOK CHATURSING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
PARBHANI
|
MH-17-016-025-001/604
(JAMB)
|
1817016000NRG24260120240686912
|
26/01/2024
|
Vijaylaxmi Ashoksing Thakur
|
1817016WL041711
|
Vijaylaxmi Ashoksing Thakur
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283891
|
|
THAKUR VIJAYALAXMI ASHOKSINGH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
PARBHANI
|
MH-17-016-025-001/7216
(JAMB)
|
1817016000NRG24260120240687094
|
26/01/2024
|
Daynoba Shavabrao Mule
|
1817016WL041727
|
Daynoba Shavabrao Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286173
|
|
MULE DNYANOBA SAHEBARAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
PARBHANI
|
MH-17-016-025-001/7225
(JAMB)
|
1817016000NRG24260120240686986
|
26/01/2024
|
Prakash Setaram Bhalerao
|
1817016WL041718
|
Prakash Setaram Bhalerao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286182
|
|
BHALERAO PRAKASH SITARAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
PARBHANI
|
MH-17-016-025-001/7225
(JAMB)
|
1817016000NRG24260120240686987
|
26/01/2024
|
Sarswatibai Prakash Bhalerao
|
1817016WL041718
|
Sarswatibai Prakash Bhalerao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286181
|
|
BHALERAO SARSWATI PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
PARBHANI
|
MH-17-016-025-001/7304
(JAMB)
|
1817016000NRG24260120240687038
|
26/01/2024
|
Baburao Aabanrao Renge
|
1817016WL041724
|
Baburao Aabanrao Renge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283883
|
|
RENGE BABU ABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
PARBHANI
|
MH-17-016-025-001/7387
(JAMB)
|
1817016000NRG24260120240687042
|
26/01/2024
|
Mohan Kondiram Renge
|
1817016WL041724
|
Mohan Kondiram Renge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283884
|
|
MOHAN KONDIBA RENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
PARBHANI
|
MH-17-016-025-001/74500
(JAMB)
|
1817016000NRG24260120240687096
|
26/01/2024
|
PRATAP BABARAO KACHAVE
|
1817016WL041727
|
PRATAP BABARAO KACHAVE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286172
|
|
KACHAVE PRATAP BABAREO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
PARBHANI
|
MH-17-016-025-001/74551
(JAMB)
|
1817016000NRG24260120240686951
|
26/01/2024
|
DNYANOBA RAMKISHANRAO RENGE
|
1817016WL041715
|
DNYANOBA RAMKISHANRAO RENGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283890
|
|
MASTER DNYANESHWAR RAMKISHAN RENGE
|
STATE BANK OF INDIA(508548)
|
|
159
|
PARBHANI
|
MH-17-016-025-001/74676
(JAMB)
|
1817016000NRG24260120240687129
|
26/01/2024
|
UTTAMRAO BHUJANGRAO RENGE
|
1817016WL041728
|
UTTAMRAO BHUJANGRAO RENGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283882
|
|
RENGE UTTAM BHUJAGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
PARBHANI
|
MH-17-016-025-001/74677
(JAMB)
|
1817016000NRG24260120240687130
|
26/01/2024
|
MANIK BABASAHEB RENGE
|
1817016WL041728
|
MANIK BABASAHEB RENGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283892
|
|
RENGE MANIK BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
PARBHANI
|
MH-17-016-025-001/852
(JAMB)
|
1817016000NRG24260120240686927
|
26/01/2024
|
Shubham Manikrao Renge
|
1817016WL041713
|
Shubham Manikrao Renge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283893
|
|
SHUBHAM MANIKRAO RENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
PARBHANI
|
MH-17-016-031-001/144
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683552
|
26/01/2024
|
Tulshiram Dinaji Ingale
|
1817016031WL041498
|
Tulshiram Dinaji Ingale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286149
|
|
TULSIRAM DINAJI INGA
|
BANK OF BARODA(606985)
|
|
163
|
PARBHANI
|
MH-17-016-031-001/2011
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683563
|
26/01/2024
|
KARBHARI RUSTUMRAO GHADGE
|
1817016031WL041498
|
KARBHARI RUSTUMRAO GHADGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283984
|
|
KARBHARI RUSTUMRAO G
|
BANK OF BARODA(606985)
|
|
164
|
PARBHANI
|
MH-17-016-031-001/204
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683565
|
26/01/2024
|
RAMA LAXMANRAO LANDGE
|
1817016031WL041498
|
RAMA LAXMANRAO LANDGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283990
|
|
LANDGE RAMA LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
PARBHANI
|
MH-17-016-031-002/139
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683588
|
26/01/2024
|
Keshav limbaji khating
|
1817016031WL041498
|
Keshav limbaji khating
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283981
|
|
KHATING KESHAV LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
PARBHANI
|
MH-17-016-031-002/139
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683590
|
26/01/2024
|
navnath keshav khating
|
1817016031WL041498
|
navnath keshav khating
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286147
|
|
KHATING NAVNATH KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
PARBHANI
|
MH-17-016-031-002/139
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683589
|
26/01/2024
|
premilabai keshav khating
|
1817016031WL041498
|
premilabai keshav khating
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286146
|
|
KHATING PRIMILA KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
PARBHANI
|
MH-17-016-031-002/148
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683595
|
26/01/2024
|
Savitra Laxman Ingle
|
1817016031WL041498
|
Savitra Laxman Ingle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284000
|
|
SAVITRIBAI LAXMAN IN
|
BANK OF BARODA(606985)
|
|
169
|
PARBHANI
|
MH-17-016-031-002/169
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683600
|
26/01/2024
|
Madhukar Piraji ingale
|
1817016031WL041498
|
Madhukar Piraji ingale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283980
|
|
MADHUKAR PIRAJI INGLE
|
UNION BANK OF INDIA(508500)
|
|
170
|
PARBHANI
|
MH-17-016-031-002/169
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683601
|
26/01/2024
|
Prashant madhukar Ingale
|
1817016031WL041498
|
Prashant madhukar Ingale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284005
|
|
PRASHANT MADHUKARRAO
|
BANK OF BARODA(606985)
|
|
171
|
PARBHANI
|
MH-17-016-031-002/169
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683602
|
26/01/2024
|
shrikrishna Madhukar Ingale
|
1817016031WL041498
|
shrikrishna Madhukar Ingale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284004
|
|
SHRIKRUSHNA MADHUKAR
|
BANK OF BARODA(606985)
|
|
172
|
PARBHANI
|
MH-17-016-031-002/2
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683668
|
26/01/2024
|
eknath sahebrao ingle
|
1817016031WL041499
|
eknath sahebrao ingle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283999
|
|
INGLE EAKNATH SAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
PARBHANI
|
MH-17-016-031-002/30
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683629
|
26/01/2024
|
Dnyanoba Khating
|
1817016031WL041498
|
Dnyanoba Khating
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283983
|
|
DNYANOBA BHAURAO KHA
|
BANK OF BARODA(606985)
|
|
174
|
PARBHANI
|
MH-17-016-031-002/72
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683696
|
26/01/2024
|
bhagirathi
|
1817016031WL041499
|
bhagirathi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284007
|
|
BALLAL BHAGUBAI KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
PARBHANI
|
MH-17-016-031-002/72
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683695
|
26/01/2024
|
kishanrao
|
1817016031WL041499
|
kishanrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286151
|
|
KISHAN SHAMRAO BALLA
|
BANK OF BARODA(606985)
|
|
176
|
PARBHANI
|
MH-17-016-032-001/126
(BORWAND(BK))
|
1817016032NRG24250120240681906
|
26/01/2024
|
Shivaji Rajaram
|
1817016032WL041396
|
Shivaji Rajaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283896
|
|
SHIVAJI RAJARAM BINDE
|
ICICI BANK LTD(508534)
|
|
177
|
PARBHANI
|
MH-17-016-032-001/129
(BORWAND(BK))
|
1817016032NRG24250120240681907
|
26/01/2024
|
Dnyanoba Dadarao Vaidya
|
1817016032WL041396
|
Dnyanoba Dadarao Vaidya
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284060
|
|
VAIDY DNYNOBA DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
PARBHANI
|
MH-17-016-032-001/16
(BORWAND(BK))
|
1817016032NRG24250120240681818
|
26/01/2024
|
shivaji dnyanoba hinge
|
1817016032WL041395
|
shivaji dnyanoba hinge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284058
|
|
HIGANE SHIVAJI DNYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
PARBHANI
|
MH-17-016-032-001/219
(BORWAND(BK))
|
1817016032NRG24250120240681822
|
26/01/2024
|
Dnyanoba
|
1817016032WL041395
|
Dnyanoba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286139
|
|
DNYANOBA LAXMAN KSHIRSAGA
|
ICICI BANK LTD(508534)
|
|
180
|
PARBHANI
|
MH-17-016-032-001/232
(BORWAND(BK))
|
1817016032NRG24250120240681823
|
26/01/2024
|
Rajpal Madan
|
1817016032WL041395
|
Rajpal Madan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284028
|
|
KHAVALE MADAN RAJMAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
PARBHANI
|
MH-17-016-032-001/256
(BORWAND(BK))
|
1817016032NRG24250120240681829
|
26/01/2024
|
chaya vitthal khavle
|
1817016032WL041395
|
chaya vitthal khavle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286125
|
|
CHAYA VITTHALRAO KHA
|
BANK OF BARODA(606985)
|
|
182
|
PARBHANI
|
MH-17-016-032-001/264
(BORWAND(BK))
|
1817016032NRG24250120240681833
|
26/01/2024
|
atmaram
|
1817016032WL041395
|
atmaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284031
|
|
KHULE ATMARAM DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
PARBHANI
|
MH-17-016-032-001/307
(BORWAND(BK))
|
1817016032NRG24250120240681841
|
26/01/2024
|
chandrakant
|
1817016032WL041395
|
chandrakant
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284061
|
|
CHANDRAKANT LAXMANRA
|
BANK OF BARODA(606985)
|
|
184
|
PARBHANI
|
MH-17-016-032-001/314
(BORWAND(BK))
|
1817016032NRG24250120240681842
|
26/01/2024
|
uttam namdev yadav
|
1817016032WL041395
|
uttam namdev yadav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284029
|
|
YADAV UTTAM NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
PARBHANI
|
MH-17-016-032-001/318
(BORWAND(BK))
|
1817016032NRG24250120240681844
|
26/01/2024
|
meera rajebhau khawle
|
1817016032WL041395
|
meera rajebhau khawle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284065
|
|
KHAVLE MIRABAI RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
PARBHANI
|
MH-17-016-032-001/318
(BORWAND(BK))
|
1817016032NRG24250120240681843
|
26/01/2024
|
rajebhau uddhav khawle
|
1817016032WL041395
|
rajebhau uddhav khawle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286137
|
|
KHAVALE RAJEBHAU UDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
PARBHANI
|
MH-17-016-032-001/319
(BORWAND(BK))
|
1817016032NRG24250120240681928
|
26/01/2024
|
haribhau khobraji tipperkar
|
1817016032WL041396
|
haribhau khobraji tipperkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284024
|
|
TIPARKAR HARI KHOBRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
PARBHANI
|
MH-17-016-032-001/324
(BORWAND(BK))
|
1817016032NRG24250120240681846
|
26/01/2024
|
saraswati niloba khawle
|
1817016032WL041395
|
saraswati niloba khawle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284066
|
|
KHAVLE SARASVTI NILOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
PARBHANI
|
MH-17-016-032-001/344
(BORWAND(BK))
|
1817016032NRG24250120240681849
|
26/01/2024
|
Janardhan madhavrao khavale
|
1817016032WL041395
|
Janardhan madhavrao khavale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286136
|
|
KHAVLE JANARDHAN MADHVRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
PARBHANI
|
MH-17-016-032-001/344
(BORWAND(BK))
|
1817016032NRG24250120240681850
|
26/01/2024
|
sangitabai janardhan khavale
|
1817016032WL041395
|
sangitabai janardhan khavale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284067
|
|
SANGITA JANARDHAN KH
|
BANK OF BARODA(606985)
|
|
191
|
PARBHANI
|
MH-17-016-032-001/36
(BORWAND(BK))
|
1817016032NRG24250120240681933
|
26/01/2024
|
EKNATH MUNJABHAU BOBDE
|
1817016032WL041396
|
EKNATH MUNJABHAU BOBDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286140
|
|
BOBADE EAKNATH MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
PARBHANI
|
MH-17-016-032-001/361
(BORWAND(BK))
|
1817016032NRG24250120240681856
|
26/01/2024
|
Uttam Rambhau Hingane
|
1817016032WL041395
|
Uttam Rambhau Hingane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284048
|
|
UTTAM RAMBHAU HINGNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
PARBHANI
|
MH-17-016-032-001/437
(BORWAND(BK))
|
1817016032NRG24250120240681943
|
26/01/2024
|
Rangnath Baburao Lokhande
|
1817016032WL041396
|
Rangnath Baburao Lokhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284030
|
|
RANGANATH BABURAO LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
PARBHANI
|
MH-17-016-032-001/445
(BORWAND(BK))
|
1817016032NRG24250120240681945
|
26/01/2024
|
Rama Dadarao Vaidya
|
1817016032WL041396
|
Rama Dadarao Vaidya
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284063
|
|
VIDAY RAMA DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
PARBHANI
|
MH-17-016-032-001/551
(BORWAND(BK))
|
1817016032NRG24250120240681955
|
26/01/2024
|
BALIRAM SUBHASH HINGNE
|
1817016032WL041396
|
BALIRAM SUBHASH HINGNE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286124
|
|
BALIRAM SUBHASHRAO H
|
BANK OF BARODA(606985)
|
|
196
|
PARBHANI
|
MH-17-016-032-001/81
(BORWAND(BK))
|
1817016032NRG24250120240681901
|
26/01/2024
|
PANDURANG KISHAN KHAVLE
|
1817016032WL041395
|
PANDURANG KISHAN KHAVLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286141
|
|
KHAVLE PANDURANG KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
PARBHANI
|
MH-17-016-032-001/83
(BORWAND(BK))
|
1817016032NRG24250120240681903
|
26/01/2024
|
Savita
|
1817016032WL041395
|
Savita
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284064
|
|
SAVITA VITTHAL KHAVA
|
BANK OF BARODA(606985)
|
|
198
|
PARBHANI
|
MH-17-016-032-001/83
(BORWAND(BK))
|
1817016032NRG24250120240681902
|
26/01/2024
|
Vitthal
|
1817016032WL041395
|
Vitthal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286138
|
|
KHAVLE VITTHAL DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
PARBHANI
|
MH-17-016-033-001/1066
(PEDGAON)
|
1817016033NRG24230120240679347
|
26/01/2024
|
bhagwat panditrao deshmukh
|
1817016033WL041213
|
bhagwat panditrao deshmukh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286158
|
|
DESHMUKH BHAGAVAT PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
PARBHANI
|
MH-17-016-033-001/1265
(PEDGAON)
|
1817016033NRG24230120240679337
|
26/01/2024
|
Jalindar Vishwnath Jivne
|
1817016033WL041212
|
Jalindar Vishwnath Jivne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286157
|
|
JIVANE JALINDAR VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
PARBHANI
|
MH-17-016-039-001/110
(BHOGAO)
|
1817016000NRG24240120240679993
|
26/01/2024
|
dajiba limbaji lahade
|
1817016WL041276
|
dajiba limbaji lahade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283975
|
|
LAHADE DAJIBA LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
PARBHANI
|
MH-17-016-039-001/202
(BHOGAO)
|
1817016000NRG24240120240679996
|
26/01/2024
|
MADHUKAR VITTHALRAO SABLE
|
1817016WL041276
|
MADHUKAR VITTHALRAO SABLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283948
|
|
SABALE MADHUKAR VITTALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
PARBHANI
|
MH-17-016-039-001/202
(BHOGAO)
|
1817016000NRG24240120240679997
|
26/01/2024
|
MEENA MADHUKAR
|
1817016WL041276
|
MEENA MADHUKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283954
|
|
SABALE MEENA MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
PARBHANI
|
MH-17-016-039-001/256
(BHOGAO)
|
1817016000NRG24240120240680001
|
26/01/2024
|
kailas dajiba survase
|
1817016WL041276
|
kailas dajiba survase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286155
|
|
SURVASE KAILAS DAJIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
PARBHANI
|
MH-17-016-039-001/267
(BHOGAO)
|
1817016000NRG24240120240680002
|
26/01/2024
|
Prayagbai Raosaheb Bhand
|
1817016WL041276
|
Prayagbai Raosaheb Bhand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283973
|
|
BHAND PRAYAGBAI RAVSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
PARBHANI
|
MH-17-016-039-001/271
(BHOGAO)
|
1817016000NRG24240120240680054
|
26/01/2024
|
Rukminbai Vitthalrao Gajge
|
1817016WL041277
|
Rukminbai Vitthalrao Gajge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286176
|
|
GANAGE RUKHAMINI VITTAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
PARBHANI
|
MH-17-016-039-001/271
(BHOGAO)
|
1817016000NRG24240120240680053
|
26/01/2024
|
Vitthal Vikram Gajge
|
1817016WL041277
|
Vitthal Vikram Gajge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286175
|
|
GANAGE VITTAL VIKRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
PARBHANI
|
MH-17-016-039-001/273
(BHOGAO)
|
1817016000NRG24240120240679986
|
26/01/2024
|
Santosh Manikrao Sontakke
|
1817016WL041275
|
Santosh Manikrao Sontakke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286156
|
|
SONTTKE SANTHOSH MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
PARBHANI
|
MH-17-016-039-001/276
(BHOGAO)
|
1817016000NRG24240120240679987
|
26/01/2024
|
Manik Kondiba Sontakke
|
1817016WL041275
|
Manik Kondiba Sontakke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283929
|
|
SONTAKKE MANIK KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
PARBHANI
|
MH-17-016-039-001/287
(BHOGAO)
|
1817016000NRG24240120240680003
|
26/01/2024
|
Dnyanoba Sakharam Gunde
|
1817016WL041276
|
Dnyanoba Sakharam Gunde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283940
|
|
GHUGE DYNOBA SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
PARBHANI
|
MH-17-016-039-001/304
(BHOGAO)
|
1817016000NRG24240120240680004
|
26/01/2024
|
Hanuman Kishanrao Sable
|
1817016WL041276
|
Hanuman Kishanrao Sable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283939
|
|
SABALE HANUMAN KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
PARBHANI
|
MH-17-016-039-001/319
(BHOGAO)
|
1817016000NRG24240120240680055
|
26/01/2024
|
Nandkumar Vasantrao Sable
|
1817016WL041277
|
Nandkumar Vasantrao Sable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283957
|
|
SABLE NANDKUMAR VASANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
PARBHANI
|
MH-17-016-039-001/326
(BHOGAO)
|
1817016000NRG24240120240679988
|
26/01/2024
|
Laxman Sulbhaji Bobde
|
1817016WL041275
|
Laxman Sulbhaji Bobde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286152
|
|
BOBADE LAXIMAN SULBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
PARBHANI
|
MH-17-016-039-001/357
(BHOGAO)
|
1817016000NRG24240120240680010
|
26/01/2024
|
Nilamatibai Dattrao Sable
|
1817016WL041276
|
Nilamatibai Dattrao Sable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286160
|
|
SABALE NILAVANTI DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
PARBHANI
|
MH-17-016-039-001/369
(BHOGAO)
|
1817016000NRG24240120240680012
|
26/01/2024
|
MATHURABAI BALIRAM SABALE
|
1817016WL041276
|
MATHURABAI BALIRAM SABALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283950
|
|
SABALE MATHURABAI BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
PARBHANI
|
MH-17-016-039-001/369
(BHOGAO)
|
1817016000NRG24240120240680013
|
26/01/2024
|
RAMESH BALIRAM SABALE
|
1817016WL041276
|
RAMESH BALIRAM SABALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286177
|
|
RAMESH BALIRAM SABLE
|
ICICI BANK LTD(508534)
|
|
217
|
PARBHANI
|
MH-17-016-039-001/369
(BHOGAO)
|
1817016000NRG24240120240680011
|
26/01/2024
|
YAMUNABAI BALIRAM SABLE
|
1817016WL041276
|
YAMUNABAI BALIRAM SABLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283951
|
|
SABALE YAMUNABAI BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
PARBHANI
|
MH-17-016-039-001/423
(BHOGAO)
|
1817016000NRG24240120240680018
|
26/01/2024
|
Shankar nanasaheb Sable
|
1817016WL041276
|
Shankar nanasaheb Sable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286163
|
|
SABALE SHANKARRAO NANASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
PARBHANI
|
MH-17-016-039-001/423
(BHOGAO)
|
1817016000NRG24240120240680019
|
26/01/2024
|
Uddhav Shankar Sable
|
1817016WL041276
|
Uddhav Shankar Sable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283931
|
|
SABALE UDHAV SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
PARBHANI
|
MH-17-016-039-001/435
(BHOGAO)
|
1817016000NRG24240120240680021
|
26/01/2024
|
Anita Rajebhau kakade
|
1817016WL041276
|
Anita Rajebhau kakade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283945
|
|
KAKDE ANITA RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
PARBHANI
|
MH-17-016-039-001/435
(BHOGAO)
|
1817016000NRG24240120240680020
|
26/01/2024
|
Rajebhau Gulabrao kakade
|
1817016WL041276
|
Rajebhau Gulabrao kakade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283936
|
|
KAKADE RAJEBHAU GULABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
PARBHANI
|
MH-17-016-039-001/436
(BHOGAO)
|
1817016000NRG24240120240680022
|
26/01/2024
|
Keshavrao Kishanrao Sable
|
1817016WL041276
|
Keshavrao Kishanrao Sable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286161
|
|
KESHAV KISHANRAV SABLE
|
UCO BANK(607066)
|
|
223
|
PARBHANI
|
MH-17-016-039-001/436
(BHOGAO)
|
1817016000NRG24240120240680023
|
26/01/2024
|
Seema Keshavrao Sable
|
1817016WL041276
|
Seema Keshavrao Sable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283949
|
|
SABALE SEEMA KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
PARBHANI
|
MH-17-016-039-001/440
(BHOGAO)
|
1817016000NRG24240120240680024
|
26/01/2024
|
Santosh kashinath Gunge
|
1817016WL041276
|
Santosh kashinath Gunge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283955
|
|
GUNGE SANTOSH KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
PARBHANI
|
MH-17-016-039-001/450
(BHOGAO)
|
1817016000NRG24240120240680025
|
26/01/2024
|
Sham Dattarao Sable
|
1817016WL041276
|
Sham Dattarao Sable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283938
|
|
SABALE SHAM DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
PARBHANI
|
MH-17-016-039-001/452
(BHOGAO)
|
1817016000NRG24240120240680060
|
26/01/2024
|
Ranjana Trimbak jatal
|
1817016WL041277
|
Ranjana Trimbak jatal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283944
|
|
JATAL RANJANA TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
PARBHANI
|
MH-17-016-039-001/452
(BHOGAO)
|
1817016000NRG24240120240680059
|
26/01/2024
|
Trimbak Ramrao Jatal
|
1817016WL041277
|
Trimbak Ramrao Jatal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283933
|
|
JATAL TRIMBAK RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
PARBHANI
|
MH-17-016-039-001/453
(BHOGAO)
|
1817016000NRG24240120240680062
|
26/01/2024
|
Chandrakala Shivling jatal
|
1817016WL041277
|
Chandrakala Shivling jatal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283946
|
|
JATALE CHANDRAKALABAI SHIVLING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
PARBHANI
|
MH-17-016-039-001/453
(BHOGAO)
|
1817016000NRG24240120240680061
|
26/01/2024
|
Shivling Rambhau Jatal
|
1817016WL041277
|
Shivling Rambhau Jatal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283935
|
|
JATAL SHIVLING RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
PARBHANI
|
MH-17-016-039-001/454
(BHOGAO)
|
1817016000NRG24240120240680063
|
26/01/2024
|
Gajanan Kishanappa Jatal
|
1817016WL041277
|
Gajanan Kishanappa Jatal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283943
|
|
JATHAL GAJANAN KISHANAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
PARBHANI
|
MH-17-016-039-001/454
(BHOGAO)
|
1817016000NRG24240120240680064
|
26/01/2024
|
Gayatri Gajanan Jatal
|
1817016WL041277
|
Gayatri Gajanan Jatal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283959
|
|
JATHAL GAYATRI GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
PARBHANI
|
MH-17-016-039-001/455
(BHOGAO)
|
1817016000NRG24240120240680065
|
26/01/2024
|
Kishan Rambhau Jatal
|
1817016WL041277
|
Kishan Rambhau Jatal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286165
|
|
TELI KISAN RAMBHAU JATAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
PARBHANI
|
MH-17-016-039-001/455
(BHOGAO)
|
1817016000NRG24240120240680066
|
26/01/2024
|
Nandabai Kishan Jatal
|
1817016WL041277
|
Nandabai Kishan Jatal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283976
|
|
JATAL NANDABAI KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
PARBHANI
|
MH-17-016-039-001/456
(BHOGAO)
|
1817016000NRG24240120240680026
|
26/01/2024
|
Ambadas kishanrao sable
|
1817016WL041276
|
Ambadas kishanrao sable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283932
|
|
SABALE AMBADAS KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
PARBHANI
|
MH-17-016-039-001/462
(BHOGAO)
|
1817016000NRG24240120240680027
|
26/01/2024
|
Radhabai kishanrao sable
|
1817016WL041276
|
Radhabai kishanrao sable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283937
|
|
SABALE RADHABAI KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
PARBHANI
|
MH-17-016-039-001/482
(BHOGAO)
|
1817016000NRG24240120240680028
|
26/01/2024
|
Bharat Sheshahari Khillare
|
1817016WL041276
|
Bharat Sheshahari Khillare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283930
|
|
KHILLARE BHARAT SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
PARBHANI
|
MH-17-016-039-001/482
(BHOGAO)
|
1817016000NRG24240120240680029
|
26/01/2024
|
Shobha Bharat Khillare
|
1817016WL041276
|
Shobha Bharat Khillare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283977
|
|
KHILLARE SHOBA BHARAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
PARBHANI
|
MH-17-016-039-001/51
(BHOGAO)
|
1817016000NRG24240120240680068
|
26/01/2024
|
Seeta Rama Damodhar
|
1817016WL041277
|
Seeta Rama Damodhar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283956
|
|
PUKE SEETA RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
PARBHANI
|
MH-17-016-039-001/530
(BHOGAO)
|
1817016000NRG24240120240680032
|
26/01/2024
|
Meera Sachin Rasve
|
1817016WL041276
|
Meera Sachin Rasve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283953
|
|
MEERA SACHIN RASVE
|
UNION BANK OF INDIA(508500)
|
|
240
|
PARBHANI
|
MH-17-016-039-001/530
(BHOGAO)
|
1817016000NRG24240120240680031
|
26/01/2024
|
Sachin Vitthalrao Rasve
|
1817016WL041276
|
Sachin Vitthalrao Rasve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283897
|
|
SACHIN VITTHALRAO RASVE
|
UNION BANK OF INDIA(508500)
|
|
241
|
PARBHANI
|
MH-17-016-039-001/548
(BHOGAO)
|
1817016000NRG24240120240680069
|
26/01/2024
|
PRANITA RAMA JATAL
|
1817016WL041277
|
PRANITA RAMA JATAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283966
|
|
JATAL PRANITA RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
242
|
PARBHANI
|
MH-17-016-039-001/549
(BHOGAO)
|
1817016000NRG24240120240680070
|
26/01/2024
|
MILIND SHIVLING JATAL
|
1817016WL041277
|
MILIND SHIVLING JATAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283967
|
|
JATAL MILIND SHIVLING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
243
|
PARBHANI
|
MH-17-016-039-001/55
(BHOGAO)
|
1817016000NRG24240120240680033
|
26/01/2024
|
Raosaheb
|
1817016WL041276
|
Raosaheb
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283927
|
|
BHANDE RAOSAHEB BHOJI RAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
244
|
PARBHANI
|
MH-17-016-039-001/550
(BHOGAO)
|
1817016000NRG24240120240680071
|
26/01/2024
|
SUJATA MILIND JATAL
|
1817016WL041277
|
SUJATA MILIND JATAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283952
|
|
JATAL SUJATA MILIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
245
|
PARBHANI
|
MH-17-016-039-001/554
(BHOGAO)
|
1817016000NRG24240120240680072
|
26/01/2024
|
BAPURAO RAMBHAU JATAL
|
1817016WL041277
|
BAPURAO RAMBHAU JATAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286164
|
|
JATAL BAPURAO RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
246
|
PARBHANI
|
MH-17-016-039-001/584
(BHOGAO)
|
1817016000NRG24240120240680073
|
26/01/2024
|
TUKARAM MOHANRAO BOBDE
|
1817016WL041277
|
TUKARAM MOHANRAO BOBDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286159
|
|
TUKARAM MOHANRAO BOBADE
|
UNION BANK OF INDIA(508500)
|
|
247
|
PARBHANI
|
MH-17-016-039-001/587
(BHOGAO)
|
1817016000NRG24240120240680074
|
26/01/2024
|
MANDAKINI SUDAMRAO SABLE
|
1817016WL041277
|
MANDAKINI SUDAMRAO SABLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283942
|
|
MANDAKINI SUDAMRAO SABLE
|
UNION BANK OF INDIA(508500)
|
|
248
|
PARBHANI
|
MH-17-016-039-001/590
(BHOGAO)
|
1817016000NRG24240120240680034
|
26/01/2024
|
Ashok Raosaheb Bhand
|
1817016WL041276
|
Ashok Raosaheb Bhand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283962
|
|
BHAND ASHOK RAVSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
PARBHANI
|
MH-17-016-039-001/676
(BHOGAO)
|
1817016000NRG24240120240679990
|
26/01/2024
|
BALASAHEB WAMANRAO SABLE
|
1817016WL041275
|
BALASAHEB WAMANRAO SABLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283947
|
|
SABALE BALABHAU WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
PARBHANI
|
MH-17-016-039-001/677
(BHOGAO)
|
1817016000NRG24240120240679991
|
26/01/2024
|
PARAVTIBAI WAMANRAO SABLE
|
1817016WL041275
|
PARAVTIBAI WAMANRAO SABLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283934
|
|
SABALE PAEVATI WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
251
|
PARBHANI
|
MH-17-016-039-001/689
(BHOGAO)
|
1817016000NRG24240120240680036
|
26/01/2024
|
POOJA SHANKAR SABLE
|
1817016WL041276
|
POOJA SHANKAR SABLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283965
|
|
SABALE PUJA SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
PARBHANI
|
MH-17-016-039-001/690
(BHOGAO)
|
1817016000NRG24240120240680037
|
26/01/2024
|
SURESH KESHAVRAO SABLE
|
1817016WL041276
|
SURESH KESHAVRAO SABLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283961
|
|
SABALE SURESH KESHVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
253
|
PARBHANI
|
MH-17-016-039-001/691
(BHOGAO)
|
1817016000NRG24240120240680038
|
26/01/2024
|
SHITAL DNYANESHWAR SABLE
|
1817016WL041276
|
SHITAL DNYANESHWAR SABLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283969
|
|
SHITAL DNYANESHWAR S
|
BANK OF BARODA(606985)
|
|
254
|
PARBHANI
|
MH-17-016-039-001/715
(BHOGAO)
|
1817016000NRG24240120240680081
|
26/01/2024
|
DIGAMBAR SAHEBRAO SURWASE
|
1817016WL041277
|
DIGAMBAR SAHEBRAO SURWASE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286153
|
|
SURVASE DIGAMBAR SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
255
|
PARBHANI
|
MH-17-016-039-001/716
(BHOGAO)
|
1817016000NRG24240120240680039
|
26/01/2024
|
ANITA GANESH SABLE
|
1817016WL041276
|
ANITA GANESH SABLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283963
|
|
SABALE ANITA GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
256
|
PARBHANI
|
MH-17-016-039-001/737
(BHOGAO)
|
1817016000NRG24240120240680041
|
26/01/2024
|
KAMALBAI VITTHAL RASWE
|
1817016WL041276
|
KAMALBAI VITTHAL RASWE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283971
|
|
RASAVE KAMALBAI VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
257
|
PARBHANI
|
MH-17-016-039-001/746
(BHOGAO)
|
1817016000NRG24240120240680082
|
26/01/2024
|
OMKAR TUKARAM BOBDE
|
1817016WL041277
|
OMKAR TUKARAM BOBDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283960
|
|
OMKAR M/G TUKARAMMOHANRAO BOBADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
258
|
PARBHANI
|
MH-17-016-039-001/750
(BHOGAO)
|
1817016000NRG24240120240680042
|
26/01/2024
|
PRAPTI RAMESH SABLE
|
1817016WL041276
|
PRAPTI RAMESH SABLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283964
|
|
SABALE PRAPTI RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
PARBHANI
|
MH-17-016-041-001/121
(TAKALI BOBDE)
|
1817016000NRG24260120240688526
|
26/01/2024
|
Sumanbai Devrao
|
1817016WL041817
|
Sumanbai Devrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284019
|
|
SUMAN TUKARAM VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
PARBHANI
|
MH-17-016-041-001/121
(TAKALI BOBDE)
|
1817016000NRG24260120240688525
|
26/01/2024
|
Tukaram Devrao Vaidya
|
1817016WL041817
|
Tukaram Devrao Vaidya
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286217
|
|
VAIDYA TUKARAM DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
261
|
PARBHANI
|
MH-17-016-041-001/131
(TAKALI BOBDE)
|
1817016000NRG24260120240688506
|
26/01/2024
|
Latabai Rama Vaidya
|
1817016WL041815
|
Latabai Rama Vaidya
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240284015
|
|
VAID LATA RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
262
|
PARBHANI
|
MH-17-016-041-001/235
(TAKALI BOBDE)
|
1817016000NRG24260120240688508
|
26/01/2024
|
Haribai Kailas Vaidya
|
1817016WL041815
|
Haribai Kailas Vaidya
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240286142
|
|
VAID HARIBAI KAILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
263
|
PARBHANI
|
MH-17-016-041-001/235
(TAKALI BOBDE)
|
1817016000NRG24260120240688507
|
26/01/2024
|
kailas bhabhanrao vaid
|
1817016WL041815
|
kailas bhabhanrao vaid
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240286216
|
|
VAID KAILAS BABHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
264
|
PARBHANI
|
MH-17-016-041-001/236
(TAKALI BOBDE)
|
1817016000NRG24260120240688509
|
26/01/2024
|
shobha shahurao vaid
|
1817016WL041815
|
shobha shahurao vaid
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286212
|
|
SHOBHABAI SHAHURAO VAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
PARBHANI
|
MH-17-016-041-001/240
(TAKALI BOBDE)
|
1817016000NRG24260120240688510
|
26/01/2024
|
umaji ashroba avhad
|
1817016WL041815
|
umaji ashroba avhad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286220
|
|
AVHAD UMAJI ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
266
|
PARBHANI
|
MH-17-016-041-001/268
(TAKALI BOBDE)
|
1817016000NRG24260120240688529
|
26/01/2024
|
Rajesh Pralhadrao Gaikwad
|
1817016WL041817
|
Rajesh Pralhadrao Gaikwad
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240284014
|
|
GAYAKWAD RAJESH PRALADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
267
|
PARBHANI
|
MH-17-016-041-001/346
(TAKALI BOBDE)
|
1817016000NRG24260120240688511
|
26/01/2024
|
Manik Munjaji Vaid
|
1817016WL041815
|
Manik Munjaji Vaid
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240286219
|
|
MANIK MUNJAJEE VAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
PARBHANI
|
MH-17-016-041-001/346
(TAKALI BOBDE)
|
1817016000NRG24260120240688512
|
26/01/2024
|
Manisha Manik Vaid
|
1817016WL041815
|
Manisha Manik Vaid
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240286221
|
|
MANISHA MANIKRAO VAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
PARBHANI
|
MH-17-016-041-001/360
(TAKALI BOBDE)
|
1817016000NRG24260120240688533
|
26/01/2024
|
Manik Bhimrao Vaidy
|
1817016WL041817
|
Manik Bhimrao Vaidy
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286211
|
|
VAIDYA MANIK BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
270
|
PARBHANI
|
MH-17-016-041-001/543
(TAKALI BOBDE)
|
1817016000NRG24260120240688514
|
26/01/2024
|
BALIKA VAIJNATH NAJAN
|
1817016WL041815
|
BALIKA VAIJNATH NAJAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284016
|
|
BALIKA VAIJNATH NAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
PARBHANI
|
MH-17-016-041-001/543
(TAKALI BOBDE)
|
1817016000NRG24260120240688513
|
26/01/2024
|
VAIJNATH VISHWANATH NAJAN
|
1817016WL041815
|
VAIJNATH VISHWANATH NAJAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284017
|
|
NAZAN VAIJNATH VISAWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
272
|
PARBHANI
|
MH-17-016-041-001/554
(TAKALI BOBDE)
|
1817016000NRG24260120240688534
|
26/01/2024
|
EKNATH TUKRAM VAIDYA
|
1817016WL041817
|
EKNATH TUKRAM VAIDYA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286222
|
|
VAIDHY EKNATH TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
273
|
PARBHANI
|
MH-17-016-041-001/554
(TAKALI BOBDE)
|
1817016000NRG24260120240688535
|
26/01/2024
|
JYOTI EKNATH VAIDYA
|
1817016WL041817
|
JYOTI EKNATH VAIDYA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284020
|
|
JYOTI EKNATH VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
PARBHANI
|
MH-17-016-041-001/560
(TAKALI BOBDE)
|
1817016000NRG24260120240688515
|
26/01/2024
|
PANDIT BAPURAO VAID
|
1817016WL041815
|
PANDIT BAPURAO VAID
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286214
|
|
PANDIT BAPURAO VAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
PARBHANI
|
MH-17-016-041-001/561
(TAKALI BOBDE)
|
1817016000NRG24260120240688517
|
26/01/2024
|
ASHAMATI BALASAHEB VAID
|
1817016WL041815
|
ASHAMATI BALASAHEB VAID
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284018
|
|
vaid ashamati balasaheb
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
276
|
PARBHANI
|
MH-17-016-041-001/561
(TAKALI BOBDE)
|
1817016000NRG24260120240688516
|
26/01/2024
|
BALASAHEB BAPURAO VAID
|
1817016WL041815
|
BALASAHEB BAPURAO VAID
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286218
|
|
VAID BALASAHEB BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
277
|
PARBHANI
|
MH-17-016-041-001/563
(TAKALI BOBDE)
|
1817016000NRG24260120240688519
|
26/01/2024
|
MANISHA MUNJAJI VAID
|
1817016WL041815
|
MANISHA MUNJAJI VAID
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286213
|
|
VAID MANISHA MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
278
|
PARBHANI
|
MH-17-016-041-001/563
(TAKALI BOBDE)
|
1817016000NRG24260120240688518
|
26/01/2024
|
MUNJAJI BAPURAO VAID
|
1817016WL041815
|
MUNJAJI BAPURAO VAID
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286215
|
|
VAID MUNJAJJI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
279
|
PARBHANI
|
MH-17-016-043-001/310
(POKHARNI NRASINHA)
|
1817016000NRG24260120240687887
|
26/01/2024
|
Meena Narhari Wagh
|
1817016WL041775
|
Meena Narhari Wagh
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240286129
|
|
WAGH MINA NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
280
|
PARBHANI
|
MH-17-016-043-001/355
(POKHARNI NRASINHA)
|
1817016000NRG24260120240687890
|
26/01/2024
|
mirabai lahu ugale
|
1817016WL041775
|
mirabai lahu ugale
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240284055
|
|
UGHLE MIRABAI LAHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
281
|
PARBHANI
|
MH-17-016-043-001/418
(POKHARNI NRASINHA)
|
1817016000NRG24260120240687589
|
26/01/2024
|
shamrao manikrao madake
|
1817016WL041755
|
shamrao manikrao madake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284033
|
|
MADKE RAMRAO MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
282
|
PARBHANI
|
MH-17-016-043-001/419
(POKHARNI NRASINHA)
|
1817016000NRG24260120240687683
|
26/01/2024
|
balasaheb tulashiram edake
|
1817016WL041765
|
balasaheb tulashiram edake
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240284051
|
|
EDAKE BALASAHEB TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
283
|
PARBHANI
|
MH-17-016-043-001/420
(POKHARNI NRASINHA)
|
1817016000NRG24260120240687874
|
26/01/2024
|
pandit lulaji madake
|
1817016WL041774
|
pandit lulaji madake
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240284053
|
|
MADKE PANDITH LULAGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
284
|
PARBHANI
|
MH-17-016-043-001/421
(POKHARNI NRASINHA)
|
1817016000NRG24260120240687591
|
26/01/2024
|
manik raybhan dhakarage
|
1817016WL041755
|
manik raybhan dhakarage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284041
|
|
DHAKARAGE MANIKRAO RAYABHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
285
|
PARBHANI
|
MH-17-016-043-001/433
(POKHARNI NRASINHA)
|
1817016000NRG24260120240687875
|
26/01/2024
|
Madhukar Laxman Bhagade
|
1817016WL041774
|
Madhukar Laxman Bhagade
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240284054
|
|
BADHARGE MADUKAR LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
286
|
PARBHANI
|
MH-17-016-043-001/458
(POKHARNI NRASINHA)
|
1817016000NRG24260120240687826
|
26/01/2024
|
Gangadhar Rambhau Jadhav
|
1817016WL041771
|
Gangadhar Rambhau Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284026
|
|
JADHAV GANGADHAR RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
287
|
PARBHANI
|
MH-17-016-043-001/458
(POKHARNI NRASINHA)
|
1817016000NRG24260120240687827
|
26/01/2024
|
Munjabhau Gangadhar Jadhav
|
1817016WL041771
|
Munjabhau Gangadhar Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284068
|
|
JADHAV MUNJABAU GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
288
|
PARBHANI
|
MH-17-016-043-001/489
(POKHARNI NRASINHA)
|
1817016000NRG24260120240687691
|
26/01/2024
|
PRATIBHA BHAGWAT WAGH
|
1817016WL041765
|
PRATIBHA BHAGWAT WAGH
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240284074
|
|
WAGH PARTIBHA BHAGVAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
289
|
PARBHANI
|
MH-17-016-049-001/129
(INDEWADI)
|
1817016049NRG24260120240685541
|
26/01/2024
|
Hanuman Avhad
|
1817016049WL041610
|
Hanuman Avhad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283898
|
|
HANUMAN RANGNATH AVHAD
|
CANARA BANK(508532)
|
|
290
|
PARBHANI
|
MH-17-016-080-001/126
(SAMBAR)
|
1817016080NRG24240120240680920
|
26/01/2024
|
RUSTUMRAO BAPURAO SHIRSAGAR
|
1817016080WL041340
|
RUSTUMRAO BAPURAO SHIRSAGAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286184
|
|
KISHRSAGAR RUSTUM BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
291
|
PARBHANI
|
MH-17-016-080-001/187
(SAMBAR)
|
1817016080NRG24240120240680922
|
26/01/2024
|
Ananta sahebrao Pawar
|
1817016080WL041340
|
Ananta sahebrao Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286192
|
|
PAWAR ANANTA SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
292
|
PARBHANI
|
MH-17-016-080-001/203
(SAMBAR)
|
1817016080NRG24240120240680923
|
26/01/2024
|
Santam marotrao kamble
|
1817016080WL041340
|
Santam marotrao kamble
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286195
|
|
KAMBLE SANTRAM MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
293
|
PARBHANI
|
MH-17-016-080-001/426
(SAMBAR)
|
1817016080NRG24240120240680927
|
26/01/2024
|
Bhagwan Sopan Ghadge
|
1817016080WL041340
|
Bhagwan Sopan Ghadge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286199
|
|
GHATGE BHAGWAN SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
294
|
PARBHANI
|
MH-17-016-080-001/429
(SAMBAR)
|
1817016080NRG24240120240680930
|
26/01/2024
|
Subhash Sopan Ghadge
|
1817016080WL041340
|
Subhash Sopan Ghadge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286200
|
|
GHADGE SUBASH SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
295
|
PARBHANI
|
MH-17-016-080-001/585
(SAMBAR)
|
1817016080NRG24240120240680934
|
26/01/2024
|
DIPALI MAROTI PAWAR
|
1817016080WL041340
|
DIPALI MAROTI PAWAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286201
|
|
PAWAR DIPALI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
296
|
PARBHANI
|
MH-17-016-080-001/585
(SAMBAR)
|
1817016080NRG24240120240680933
|
26/01/2024
|
MAROTI ASHOK PAWAR
|
1817016080WL041340
|
MAROTI ASHOK PAWAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286188
|
|
PAWAR MAROTI ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
297
|
PARBHANI
|
MH-17-016-080-001/67
(SAMBAR)
|
1817016080NRG24240120240680943
|
26/01/2024
|
Gajanan Pawar
|
1817016080WL041340
|
Gajanan Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286205
|
|
pawar gajanan vamanrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
298
|
PARBHANI
|
MH-17-016-080-001/67
(SAMBAR)
|
1817016080NRG24240120240680942
|
26/01/2024
|
Waman Pawar
|
1817016080WL041340
|
Waman Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286186
|
|
PAWAR WAMAN PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
299
|
PARBHANI
|
MH-17-016-108-001/131
(ALAND)
|
1817016000NRG24240120240679934
|
26/01/2024
|
Bhaskar Sadashiv
|
1817016WL041271
|
Bhaskar Sadashiv
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286178
|
|
TEKALE BHASKAR SADASHIVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
300
|
PARBHANI
|
MH-17-016-108-001/175
(ALAND)
|
1817016000NRG24240120240679922
|
26/01/2024
|
Mahadev Laxmanrao Tekale
|
1817016WL041269
|
Mahadev Laxmanrao Tekale
|
00114
|
YESB0PDBHO1
|
1802
|
1802
|
Processed
|
24/03/2024
|
|
A083240283928
|
|
TEKALE MADHAVRAO LAXIMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
301
|
PARBHANI
|
MH-17-016-122-001/102
(MALSONNA)
|
1817016000NRG24260120240687201
|
26/01/2024
|
Abhiman
|
1817016WL041733
|
Abhiman
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286170
|
|
LAD ABHIMAN NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
302
|
PARBHANI
|
MH-17-016-122-001/102
(MALSONNA)
|
1817016000NRG24260120240687202
|
26/01/2024
|
Nila
|
1817016WL041733
|
Nila
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283918
|
|
LAD NILAVATI ABASHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
303
|
PARBHANI
|
MH-17-016-122-001/157
(MALSONNA)
|
1817016000NRG24240120240680608
|
26/01/2024
|
vishwas digambar lad
|
1817016WL041320
|
vishwas digambar lad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286180
|
|
LAD VISWAS DIGAMBARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
304
|
PARBHANI
|
MH-17-016-122-001/158
(MALSONNA)
|
1817016000NRG24240120240680609
|
26/01/2024
|
vitthal dharba pawar
|
1817016WL041320
|
vitthal dharba pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286179
|
|
PAWAR VITHAL DHARBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
305
|
PARBHANI
|
MH-17-016-122-001/174
(MALSONNA)
|
1817016000NRG24260120240687203
|
26/01/2024
|
uddhavrao shankarrao chavhan
|
1817016WL041733
|
uddhavrao shankarrao chavhan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286171
|
|
UDHAVRAO SHANKARRAO CHAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
306
|
PARBHANI
|
MH-17-016-122-001/206
(MALSONNA)
|
1817016000NRG24260120240687205
|
26/01/2024
|
Krushna Marotrao Lad
|
1817016WL041733
|
Krushna Marotrao Lad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283921
|
|
LAD KRASHANA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
307
|
PARBHANI
|
MH-17-016-122-001/206
(MALSONNA)
|
1817016000NRG24260120240687206
|
26/01/2024
|
Maroti Annasaheb Lad
|
1817016WL041733
|
Maroti Annasaheb Lad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283901
|
|
LAD MAROTI ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
308
|
PARBHANI
|
MH-17-016-122-001/207
(MALSONNA)
|
1817016000NRG24260120240687207
|
26/01/2024
|
Balaji Abhiman Lad
|
1817016WL041733
|
Balaji Abhiman Lad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283920
|
|
LAD BALAJI ABHIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
309
|
PARBHANI
|
MH-17-016-122-001/208
(MALSONNA)
|
1817016000NRG24260120240687209
|
26/01/2024
|
Lakshimabi Baliram Chavan
|
1817016WL041733
|
Lakshimabi Baliram Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283916
|
|
CHEVAN LAXIMI BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
310
|
PARBHANI
|
MH-17-016-122-001/209
(MALSONNA)
|
1817016000NRG24260120240687211
|
26/01/2024
|
Radhabai Kashiram Lad
|
1817016WL041733
|
Radhabai Kashiram Lad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283911
|
|
LAAD RADHABAI KISHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
311
|
PARBHANI
|
MH-17-016-122-001/209
(MALSONNA)
|
1817016000NRG24260120240687210
|
26/01/2024
|
Rajesh Kashiram Lad
|
1817016WL041733
|
Rajesh Kashiram Lad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283910
|
|
RAJESH KASHIRAM LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
PARBHANI
|
MH-17-016-122-001/211
(MALSONNA)
|
1817016000NRG24260120240687212
|
26/01/2024
|
Sheshabai Namdev Lad
|
1817016WL041733
|
Sheshabai Namdev Lad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283913
|
|
LAD SHESABAI NAMDEWRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
313
|
PARBHANI
|
MH-17-016-122-001/232
(MALSONNA)
|
1817016000NRG24240120240680621
|
26/01/2024
|
Narhari Gangadhar Dhole
|
1817016WL041321
|
Narhari Gangadhar Dhole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283900
|
|
DHOLE NARHARI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
314
|
PARBHANI
|
MH-17-016-122-001/235
(MALSONNA)
|
1817016000NRG24240120240680622
|
26/01/2024
|
Gangadhar Panditrao Purne
|
1817016WL041321
|
Gangadhar Panditrao Purne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286168
|
|
GANGARAM PANDITRAO PURNE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
315
|
PARBHANI
|
MH-17-016-122-001/235
(MALSONNA)
|
1817016000NRG24240120240680623
|
26/01/2024
|
Rukhmin Gangadhar Purne
|
1817016WL041321
|
Rukhmin Gangadhar Purne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283907
|
|
PURNE RUKHMINBAI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
316
|
PARBHANI
|
MH-17-016-122-001/239
(MALSONNA)
|
1817016000NRG24240120240680624
|
26/01/2024
|
Omkar Gangadhar Dhole
|
1817016WL041321
|
Omkar Gangadhar Dhole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283914
|
|
DHOLE ONKAR GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
317
|
PARBHANI
|
MH-17-016-122-001/240
(MALSONNA)
|
1817016000NRG24260120240687213
|
26/01/2024
|
Vitthal Dnyanoba Jadhav
|
1817016WL041733
|
Vitthal Dnyanoba Jadhav
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240283899
|
|
JADHAV VITTHAL DNYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
318
|
PARBHANI
|
MH-17-016-122-001/242
(MALSONNA)
|
1817016000NRG24240120240680625
|
26/01/2024
|
Bhagwat Baliram Purne
|
1817016WL041321
|
Bhagwat Baliram Purne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283905
|
|
PURNE BHAGWAT BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
319
|
PARBHANI
|
MH-17-016-122-001/243
(MALSONNA)
|
1817016000NRG24240120240680626
|
26/01/2024
|
Sanjay Dashrath Jadhav
|
1817016WL041321
|
Sanjay Dashrath Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283912
|
|
JADHAV SANJAY DASHRATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
320
|
PARBHANI
|
MH-17-016-122-001/244
(MALSONNA)
|
1817016000NRG24240120240680628
|
26/01/2024
|
Arjun Nivrutti Jadhav
|
1817016WL041321
|
Arjun Nivrutti Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283924
|
|
Jadhav Arjun Nivrutti
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
321
|
PARBHANI
|
MH-17-016-122-001/244
(MALSONNA)
|
1817016000NRG24240120240680627
|
26/01/2024
|
Kiran Nivrutti Jadhav
|
1817016WL041321
|
Kiran Nivrutti Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283923
|
|
Jadhav Kiran Nivruttee
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
322
|
PARBHANI
|
MH-17-016-122-001/245
(MALSONNA)
|
1817016000NRG24240120240680630
|
26/01/2024
|
Gokarna Nivrutti Jadhav
|
1817016WL041321
|
Gokarna Nivrutti Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283908
|
|
JADHAV GOKARNA NIVARTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
323
|
PARBHANI
|
MH-17-016-122-001/245
(MALSONNA)
|
1817016000NRG24240120240680629
|
26/01/2024
|
Nivrutti Dnyanoba Jadhav
|
1817016WL041321
|
Nivrutti Dnyanoba Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286169
|
|
JADHAV NIRVATI DNYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
324
|
PARBHANI
|
MH-17-016-122-001/264
(MALSONNA)
|
1817016000NRG24240120240680611
|
26/01/2024
|
Narmadabai Salikram Lad
|
1817016WL041320
|
Narmadabai Salikram Lad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283915
|
|
LAD NARBADABAI SHALIGRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
325
|
PARBHANI
|
MH-17-016-122-001/293
(MALSONNA)
|
1817016000NRG24240120240680613
|
26/01/2024
|
Baliram Maroti Lad
|
1817016WL041320
|
Baliram Maroti Lad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283919
|
|
LAD BALIRAM MORATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
326
|
PARBHANI
|
MH-17-016-122-001/409
(MALSONNA)
|
1817016000NRG24240120240680632
|
26/01/2024
|
AHILYA PARMESHWAR PURNE
|
1817016WL041321
|
AHILYA PARMESHWAR PURNE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283925
|
|
Ahilya Parmeshwar Purne
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
327
|
PARBHANI
|
MH-17-016-122-001/409
(MALSONNA)
|
1817016000NRG24240120240680631
|
26/01/2024
|
PARMESHWAR BALIRAM PURNE
|
1817016WL041321
|
PARMESHWAR BALIRAM PURNE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283906
|
|
PURNE PRAMESHWAR BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
328
|
PARBHANI
|
MH-17-016-122-001/417
(MALSONNA)
|
1817016000NRG24260120240687217
|
26/01/2024
|
ARUNA BALASAHEB THAKRE
|
1817016WL041733
|
ARUNA BALASAHEB THAKRE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240283926
|
|
Aruna Balaji Thakre
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
329
|
PARBHANI
|
MH-17-016-122-001/431
(MALSONNA)
|
1817016000NRG24240120240680633
|
26/01/2024
|
BALU SOPAN PURNE
|
1817016WL041321
|
BALU SOPAN PURNE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283922
|
|
Purne Balu Sopanrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
330
|
PARBHANI
|
MH-17-016-122-001/471
(MALSONNA)
|
1817016000NRG24240120240680616
|
26/01/2024
|
bapu balasaheb lad
|
1817016WL041320
|
bapu balasaheb lad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283909
|
|
LAD BAPU BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
331
|
PARBHANI
|
MH-17-016-122-001/471
(MALSONNA)
|
1817016000NRG24240120240680617
|
26/01/2024
|
kushavati balasaheb lad
|
1817016WL041320
|
kushavati balasaheb lad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283917
|
|
LAD KUSUMABAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
332
|
PARBHANI
|
MH-17-016-122-001/471
(MALSONNA)
|
1817016000NRG24240120240680618
|
26/01/2024
|
manik balasaheb lad
|
1817016WL041320
|
manik balasaheb lad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283903
|
|
LAD MANIK BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
304559
|
304559
|
|
|
|
|
|
|
|
|
333
|
PARBHANI
|
MH-17-016-031-002/2091
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683681
|
26/01/2024
|
Pramod Panditrao Ballal
|
1817016031WL041499
|
Pramod Panditrao Ballal
|
00152
|
HDFC0001789
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286373
|
|
PRAMOD PANDITRAO BALLAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
334
|
PARBHANI
|
MH-17-016-050-001/1117
(DHARMAPURI)
|
1817016000NRG24190120240673164
|
26/01/2024
|
Govind Vishnurao Jangle
|
1817016WL040783
|
Govind Vishnurao Jangle
|
00165
|
IBKL0000637
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286226
|
|
GOVIND VISHNU JANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
PARBHANI
|
MH-17-016-075-001/580
(BRAMHAPURI)
|
1817016000NRG24210120240675852
|
26/01/2024
|
Namdev Baburao Awhad
|
1817016WL040971
|
Namdev Baburao Awhad
|
00165
|
IBKL0000637
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240286225
|
|
AWHAD NAMDEV BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
336
|
PARBHANI
|
MH-17-016-031-002/2087
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683678
|
26/01/2024
|
Kailas Bhimrao Ingale
|
1817016031WL041499
|
Kailas Bhimrao Ingale
|
00165
|
IBKL0001504
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286307
|
|
KAILAS BHIMRAO INGALE
|
IDBI BANK(607095)
|
|
337
|
PARBHANI
|
MH-17-016-031-002/2089
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683679
|
26/01/2024
|
Krushna Laxmanrao Jadhav
|
1817016031WL041499
|
Krushna Laxmanrao Jadhav
|
00165
|
IBKL0001504
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286306
|
|
KRUSHNA LAXMANRAO JADHAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
338
|
PARBHANI
|
MH-17-016-031-002/2094
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683682
|
26/01/2024
|
Balaji Babasaheb Jadhav
|
1817016031WL041499
|
Balaji Babasaheb Jadhav
|
00168
|
ICIC0000953
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286561
|
|
BALAJI JADHAV U/G BABASAHEB JADHAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
339
|
PARBHANI
|
MH-17-016-025-001/150
(JAMB)
|
1817016000NRG24260120240686905
|
26/01/2024
|
Balasaheb Ganeshrao Renge
|
1817016WL041711
|
Balasaheb Ganeshrao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286385
|
|
RENGE BALASAHEB GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
340
|
PARBHANI
|
MH-17-016-025-001/150
(JAMB)
|
1817016000NRG24260120240686906
|
26/01/2024
|
Rama Ganeshrao Renge
|
1817016WL041711
|
Rama Ganeshrao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286384
|
|
Mr. RAMA GANESHRAO RENGE
|
INDIAN BANK(607105)
|
|
341
|
PARBHANI
|
MH-17-016-025-001/225
(JAMB)
|
1817016000NRG24260120240686940
|
26/01/2024
|
Bhagwat Pralhadrao Bhalerao
|
1817016WL041715
|
Bhagwat Pralhadrao Bhalerao
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286378
|
|
Mr. BHAGWAT PRALHADRAO BHALERAO
|
INDIAN BANK(607105)
|
|
342
|
PARBHANI
|
MH-17-016-025-001/276
(JAMB)
|
1817016000NRG24260120240686942
|
26/01/2024
|
ashamati ramkishan renge
|
1817016WL041715
|
ashamati ramkishan renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286611
|
|
Mrs. ASHAMATI RAMKISHAN RENGE
|
INDIAN BANK(607105)
|
|
343
|
PARBHANI
|
MH-17-016-025-001/276
(JAMB)
|
1817016000NRG24260120240686941
|
26/01/2024
|
Ramkishan ganpatrao renge
|
1817016WL041715
|
Ramkishan ganpatrao renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286309
|
|
RENGE RAMKISHAN GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
344
|
PARBHANI
|
MH-17-016-025-001/327
(JAMB)
|
1817016000NRG24260120240687075
|
26/01/2024
|
Sanjay Babarao Kachave
|
1817016WL041727
|
Sanjay Babarao Kachave
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286613
|
|
KACHAVE SANJAY BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
345
|
PARBHANI
|
MH-17-016-025-001/336
(JAMB)
|
1817016000NRG24260120240686943
|
26/01/2024
|
Saraswati Bhagwat Renge
|
1817016WL041715
|
Saraswati Bhagwat Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286638
|
|
Mrs. SARASWATI BHAGAVT RENGE
|
INDIAN BANK(607105)
|
|
346
|
PARBHANI
|
MH-17-016-025-001/371
(JAMB)
|
1817016000NRG24260120240686944
|
26/01/2024
|
Rajebhau Narhari Renge
|
1817016WL041715
|
Rajebhau Narhari Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286626
|
|
RENGE RAJABHWU NARHARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
347
|
PARBHANI
|
MH-17-016-025-001/374
(JAMB)
|
1817016000NRG24260120240686910
|
26/01/2024
|
Ashok Prakash Renge
|
1817016WL041711
|
Ashok Prakash Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286314
|
|
Mr. ASHOK PRAKASH RENGE
|
INDIAN BANK(607105)
|
|
348
|
PARBHANI
|
MH-17-016-025-001/374
(JAMB)
|
1817016000NRG24260120240686909
|
26/01/2024
|
Prakash Viswanath Renge
|
1817016WL041711
|
Prakash Viswanath Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286310
|
|
RENGE PRAKASH VISHVANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
349
|
PARBHANI
|
MH-17-016-025-001/390
(JAMB)
|
1817016000NRG24260120240687079
|
26/01/2024
|
Mudrika Bharat Tayde
|
1817016WL041727
|
Mudrika Bharat Tayde
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286636
|
|
Mrs. MUDRIKA BHARAT TAYADE
|
INDIAN BANK(607105)
|
|
350
|
PARBHANI
|
MH-17-016-025-001/408
(JAMB)
|
1817016000NRG24260120240686945
|
26/01/2024
|
Prakash Manikrao Renge
|
1817016WL041715
|
Prakash Manikrao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286624
|
|
RENGE PRAKASH MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
351
|
PARBHANI
|
MH-17-016-025-001/408
(JAMB)
|
1817016000NRG24260120240686946
|
26/01/2024
|
Radha Prakashrao Renge
|
1817016WL041715
|
Radha Prakashrao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286379
|
|
Mrs. RADHA PRAKASHRAO RENGE
|
INDIAN BANK(607105)
|
|
352
|
PARBHANI
|
MH-17-016-025-001/445
(JAMB)
|
1817016000NRG24260120240687035
|
26/01/2024
|
Balasaheb Rustumrao Renge
|
1817016WL041724
|
Balasaheb Rustumrao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286625
|
|
RENGE BALASAHEB RUSTUMARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
353
|
PARBHANI
|
MH-17-016-025-001/445
(JAMB)
|
1817016000NRG24260120240687036
|
26/01/2024
|
Sunita Balasaheb Renge
|
1817016WL041724
|
Sunita Balasaheb Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286386
|
|
Mrs. SUNITA BALASAHEB RENGE
|
INDIAN BANK(607105)
|
|
354
|
PARBHANI
|
MH-17-016-025-001/514
(JAMB)
|
1817016000NRG24260120240687080
|
26/01/2024
|
Gangadhar Apparao Urade
|
1817016WL041727
|
Gangadhar Apparao Urade
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286312
|
|
Mr. GANGADHAR APPARAO URADE
|
INDIAN BANK(607105)
|
|
355
|
PARBHANI
|
MH-17-016-025-001/53
(JAMB)
|
1817016000NRG24260120240687081
|
26/01/2024
|
Mukesh Digambar
|
1817016WL041727
|
Mukesh Digambar
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286635
|
|
KACHAVE MUKESH DIGAMBARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
356
|
PARBHANI
|
MH-17-016-025-001/552
(JAMB)
|
1817016000NRG24260120240686947
|
26/01/2024
|
Bhanudas namdevrao Renge
|
1817016WL041715
|
Bhanudas namdevrao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286538
|
|
Mr. Bhanudas Namdevrao Renge
|
INDIAN BANK(607105)
|
|
357
|
PARBHANI
|
MH-17-016-025-001/552
(JAMB)
|
1817016000NRG24260120240686948
|
26/01/2024
|
Vaishali Bhanudas Renge
|
1817016WL041715
|
Vaishali Bhanudas Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286539
|
|
Mrs. VAISHALI BHANUDAS RENGE
|
INDIAN BANK(607105)
|
|
358
|
PARBHANI
|
MH-17-016-025-001/661
(JAMB)
|
1817016000NRG24260120240687089
|
26/01/2024
|
VIJAY DIGAMBAR KACHWE
|
1817016WL041727
|
VIJAY DIGAMBAR KACHWE
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286450
|
|
KACHAVE VIJAY DIGAMBARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
359
|
PARBHANI
|
MH-17-016-025-001/675
(JAMB)
|
1817016000NRG24260120240687121
|
26/01/2024
|
Shobha Bhagwatrao Renge
|
1817016WL041728
|
Shobha Bhagwatrao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286418
|
|
RENGE SHOBHA BHAGVATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
360
|
PARBHANI
|
MH-17-016-025-001/70
(JAMB)
|
1817016000NRG24260120240687093
|
26/01/2024
|
Pradip Rohidas Kachve
|
1817016WL041727
|
Pradip Rohidas Kachve
|
00176
|
IDIB000J554
|
273
|
273
|
Processed
|
24/03/2024
|
|
A083240286372
|
|
KACHAVE PRADIP ROHIDASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
361
|
PARBHANI
|
MH-17-016-025-001/7258
(JAMB)
|
1817016000NRG24260120240687095
|
26/01/2024
|
Sandeep rohidas kachave
|
1817016WL041727
|
Sandeep rohidas kachave
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286612
|
|
KACHAVE SANDIP ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
362
|
PARBHANI
|
MH-17-016-025-001/7272
(JAMB)
|
1817016000NRG24260120240687037
|
26/01/2024
|
Arjun Trimbakrao Range
|
1817016WL041724
|
Arjun Trimbakrao Range
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286443
|
|
ARJUN TRIMUKRAO RENGE
|
UCO BANK(607066)
|
|
363
|
PARBHANI
|
MH-17-016-025-001/7300
(JAMB)
|
1817016000NRG24260120240686950
|
26/01/2024
|
Anusaya Shesherao Renge
|
1817016WL041715
|
Anusaya Shesherao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286610
|
|
Mrs. ANUSAYA SHESHARAO RENGE
|
INDIAN BANK(607105)
|
|
364
|
PARBHANI
|
MH-17-016-025-001/7300
(JAMB)
|
1817016000NRG24260120240686949
|
26/01/2024
|
Shesherao Damodhar Renge
|
1817016WL041715
|
Shesherao Damodhar Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286615
|
|
Mr. SHESHRAO DAMODHAR RENGE
|
INDIAN BANK(607105)
|
|
365
|
PARBHANI
|
MH-17-016-025-001/7304
(JAMB)
|
1817016000NRG24260120240687039
|
26/01/2024
|
Chandrakala Baburao Renge
|
1817016WL041724
|
Chandrakala Baburao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286492
|
|
Mrs. CHANDRAKALA BABURAO RENGE
|
INDIAN BANK(607105)
|
|
366
|
PARBHANI
|
MH-17-016-025-001/7307
(JAMB)
|
1817016000NRG24260120240686988
|
26/01/2024
|
Bhalerao Ruchita Munjaji
|
1817016WL041718
|
Bhalerao Ruchita Munjaji
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286389
|
|
Mrs. RUCHITA MUNJAJI BHALERAO
|
INDIAN BANK(607105)
|
|
367
|
PARBHANI
|
MH-17-016-025-001/7353
(JAMB)
|
1817016000NRG24260120240686995
|
26/01/2024
|
Baliram Sundarrao Renge
|
1817016WL041719
|
Baliram Sundarrao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286315
|
|
RENGE BALIRAM SUNDARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
368
|
PARBHANI
|
MH-17-016-025-001/7353
(JAMB)
|
1817016000NRG24260120240686996
|
26/01/2024
|
Venubai Baliram Renge
|
1817016WL041719
|
Venubai Baliram Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286608
|
|
RENGE VENUBAI BADIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
369
|
PARBHANI
|
MH-17-016-025-001/7368
(JAMB)
|
1817016000NRG24260120240686937
|
26/01/2024
|
Baburao Govindrao Renge
|
1817016WL041714
|
Baburao Govindrao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286628
|
|
BABU GOVINDRAO RENGE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
370
|
PARBHANI
|
MH-17-016-025-001/7368
(JAMB)
|
1817016000NRG24260120240686938
|
26/01/2024
|
Meera Baburao Renge
|
1817016WL041714
|
Meera Baburao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286387
|
|
Mrs. MEERA BABURAO RENGE
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
PARBHANI
|
MH-17-016-025-001/7368
(JAMB)
|
1817016000NRG24260120240686997
|
26/01/2024
|
Tukaram Baburao Renge
|
1817016WL041719
|
Tukaram Baburao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286388
|
|
Mr. TUKARAM BABURAO RENGE
|
INDIAN BANK(607105)
|
|
372
|
PARBHANI
|
MH-17-016-025-001/7387
(JAMB)
|
1817016000NRG24260120240687043
|
26/01/2024
|
Radhabai Mohanrao Renge
|
1817016WL041724
|
Radhabai Mohanrao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286427
|
|
Mrs. Radhabai Mohanrao Renge
|
INDIAN BANK(607105)
|
|
373
|
PARBHANI
|
MH-17-016-025-001/744
(JAMB)
|
1817016000NRG24260120240687126
|
26/01/2024
|
Lata Rambhau Jamare
|
1817016WL041728
|
Lata Rambhau Jamare
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240286420
|
|
JAMRE LATA RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
374
|
PARBHANI
|
MH-17-016-025-001/7447
(JAMB)
|
1817016000NRG24260120240686989
|
26/01/2024
|
lAXMAN TUKARAM BHALERAO
|
1817016WL041718
|
lAXMAN TUKARAM BHALERAO
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286468
|
|
LAXMAN TUKARAM BHALE
|
BANK OF BARODA(606985)
|
|
375
|
PARBHANI
|
MH-17-016-025-001/74489
(JAMB)
|
1817016000NRG24260120240686915
|
26/01/2024
|
SHYAM PARMESHWAR RENGE
|
1817016WL041712
|
SHYAM PARMESHWAR RENGE
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286629
|
|
RENGE SHYAM PARMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
376
|
PARBHANI
|
MH-17-016-025-001/74500
(JAMB)
|
1817016000NRG24260120240687097
|
26/01/2024
|
VAYSHILE PRATAP KACHAVE
|
1817016WL041727
|
VAYSHILE PRATAP KACHAVE
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286451
|
|
Mrs. VAISHALI PRATAP KACHCHAVE
|
INDIAN BANK(607105)
|
|
377
|
PARBHANI
|
MH-17-016-025-001/74544
(JAMB)
|
1817016000NRG24260120240687098
|
26/01/2024
|
Alka Sunil Badgujar
|
1817016WL041727
|
Alka Sunil Badgujar
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286486
|
|
BADGUJAR ALKA SUNIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
378
|
PARBHANI
|
MH-17-016-025-001/76
(JAMB)
|
1817016000NRG24260120240687099
|
26/01/2024
|
Rukhamin Rajebhau
|
1817016WL041727
|
Rukhamin Rajebhau
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286376
|
|
LAD RUKHAMINBAI RAJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
379
|
PARBHANI
|
MH-17-016-025-001/8
(JAMB)
|
1817016000NRG24260120240687101
|
26/01/2024
|
Dividas Nivarti Lad
|
1817016WL041727
|
Dividas Nivarti Lad
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286313
|
|
LAD DEVIDAS NIVRUTTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
380
|
PARBHANI
|
MH-17-016-025-001/8
(JAMB)
|
1817016000NRG24260120240687102
|
26/01/2024
|
SAGUNA DEVIDAS LAD
|
1817016WL041727
|
SAGUNA DEVIDAS LAD
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286408
|
|
Mrs. SAGUNA DEVIDAS LAD
|
INDIAN BANK(607105)
|
|
381
|
PARBHANI
|
MH-17-016-025-001/9
(JAMB)
|
1817016000NRG24260120240687105
|
26/01/2024
|
Murlidhar Jankiram
|
1817016WL041727
|
Murlidhar Jankiram
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240286377
|
|
BADGUJAR MURLIDHAR JANKIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
382
|
PARBHANI
|
MH-17-016-025-001/9
(JAMB)
|
1817016000NRG24260120240687106
|
26/01/2024
|
Sobha Murlidhar
|
1817016WL041727
|
Sobha Murlidhar
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240286375
|
|
Mrs. SHOBHA MURLIDHAR BADGUJAR
|
INDIAN BANK(607105)
|
|
383
|
PARBHANI
|
MH-17-016-025-001/95
(JAMB)
|
1817016000NRG24260120240686998
|
26/01/2024
|
dhabale rama sakhaji
|
1817016WL041719
|
dhabale rama sakhaji
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286692
|
|
DHABALE RAMA SATVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
384
|
PARBHANI
|
MH-17-016-025-001/95
(JAMB)
|
1817016000NRG24260120240686999
|
26/01/2024
|
Sangita Rama Dhabale
|
1817016WL041719
|
Sangita Rama Dhabale
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286374
|
|
Mrs. SANGITA RAMA DHABALE
|
INDIAN BANK(607105)
|
|
385
|
PARBHANI
|
MH-17-016-108-001/131
(ALAND)
|
1817016000NRG24240120240679935
|
26/01/2024
|
Shivshankar Bhaskar Tekale
|
1817016WL041271
|
Shivshankar Bhaskar Tekale
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286673
|
|
Mr. Shivshankar Bhaskar Tekale
|
INDIAN BANK(607105)
|
|
386
|
PARBHANI
|
MH-17-016-108-001/14
(ALAND)
|
1817016000NRG24240120240679918
|
26/01/2024
|
Kalyan Munjabhau Gunjal
|
1817016WL041269
|
Kalyan Munjabhau Gunjal
|
00176
|
IDIB000J554
|
1802
|
1802
|
Processed
|
24/03/2024
|
|
A083240286640
|
|
GUNJAL KALYAN MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
387
|
PARBHANI
|
MH-17-016-108-001/166
(ALAND)
|
1817016000NRG24240120240679936
|
26/01/2024
|
ramesh Shridhar Tekale
|
1817016WL041271
|
ramesh Shridhar Tekale
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286674
|
|
Mr. Ramesh Shridhar Tekale
|
INDIAN BANK(607105)
|
|
388
|
PARBHANI
|
MH-17-016-108-001/168
(ALAND)
|
1817016000NRG24240120240679937
|
26/01/2024
|
Jagnnath Ramrao Tekale
|
1817016WL041271
|
Jagnnath Ramrao Tekale
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286380
|
|
Mr. JAGANNATH RAMRAO TEKALE
|
INDIAN BANK(607105)
|
|
389
|
PARBHANI
|
MH-17-016-108-001/175
(ALAND)
|
1817016000NRG24240120240679923
|
26/01/2024
|
Venubai Laxmanrao Tekale
|
1817016WL041269
|
Venubai Laxmanrao Tekale
|
00176
|
IDIB000J554
|
1802
|
1802
|
Processed
|
24/03/2024
|
|
A083240286473
|
|
TEKALE VISHANU LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
390
|
PARBHANI
|
MH-17-016-108-001/244
(ALAND)
|
1817016000NRG24240120240679924
|
26/01/2024
|
nisha sharad Tupsamindre
|
1817016WL041269
|
nisha sharad Tupsamindre
|
00176
|
IDIB000J554
|
1802
|
1802
|
Processed
|
24/03/2024
|
|
A083240286439
|
|
Mrs. NISHA SHARAD TUPSAMINDRE
|
INDIAN BANK(607105)
|
|
391
|
PARBHANI
|
MH-17-016-108-001/28
(ALAND)
|
1817016000NRG24240120240679948
|
26/01/2024
|
raghunath jankiram tekale
|
1817016WL041271
|
raghunath jankiram tekale
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286627
|
|
Mr. RAGHUNATH JANKIRAM TEKALE
|
INDIAN BANK(607105)
|
|
392
|
PARBHANI
|
MH-17-016-108-001/29
(ALAND)
|
1817016000NRG24240120240679926
|
26/01/2024
|
Hanuman Balasaheb Tekale
|
1817016WL041269
|
Hanuman Balasaheb Tekale
|
00176
|
IDIB000J554
|
1802
|
1802
|
Processed
|
24/03/2024
|
|
A083240286641
|
|
Mr. HANUMAN BALASAHEB TEKALE
|
INDIAN BANK(607105)
|
|
393
|
PARBHANI
|
MH-17-016-108-001/29
(ALAND)
|
1817016000NRG24240120240679925
|
26/01/2024
|
Shakuntala
|
1817016WL041269
|
Shakuntala
|
00176
|
IDIB000J554
|
1802
|
1802
|
Processed
|
24/03/2024
|
|
A083240286311
|
|
TAKALE SHANKUNTALA BALASHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
394
|
PARBHANI
|
MH-17-016-108-001/73
(ALAND)
|
1817016000NRG24240120240679953
|
26/01/2024
|
MANGAL
|
1817016WL041271
|
MANGAL
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286463
|
|
Mrs. Mangal Narayan Tekale
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90364
|
90364
|
|
|
|
|
|
|
|
|
395
|
PARBHANI
|
MH-17-016-025-001/676
(JAMB)
|
1817016000NRG24260120240687122
|
26/01/2024
|
Shivani Prataprao Ambhure
|
1817016WL041728
|
Shivani Prataprao Ambhure
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286623
|
|
AMBHURE SHIVANI PRATAPRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
396
|
PARBHANI
|
MH-17-016-025-001/849
(JAMB)
|
1817016000NRG24260120240687104
|
26/01/2024
|
Visnu Laxmanrao Lad
|
1817016WL041727
|
Visnu Laxmanrao Lad
|
00177
|
IOBA0002242
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240286318
|
|
Mr. VISHNU LAKSHMAN LAD
|
INDIAN BANK(607105)
|
|
397
|
PARBHANI
|
MH-17-016-031-002/2044
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683669
|
26/01/2024
|
VIJAYA KRUSHNA BALLAL
|
1817016031WL041499
|
VIJAYA KRUSHNA BALLAL
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286317
|
|
BALLAL VIJAYA KRUSHNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
398
|
PARBHANI
|
MH-17-016-010-001/303
(AMADAPUR)
|
1817016010NRG24190120240673364
|
26/01/2024
|
KAILAS HARIBHAU SHINDE
|
1817016010WL040797
|
KAILAS HARIBHAU SHINDE
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286332
|
|
MR KAILAS HARIBHAU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
399
|
PARBHANI
|
MH-17-016-032-001/159
(BORWAND(BK))
|
1817016032NRG24250120240681910
|
26/01/2024
|
Dattrao Munjaji
|
1817016032WL041396
|
Dattrao Munjaji
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286335
|
|
YADAV DATTA MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
400
|
PARBHANI
|
MH-17-016-032-001/446
(BORWAND(BK))
|
1817016032NRG24250120240681947
|
26/01/2024
|
Gautam Mariba Jangle
|
1817016032WL041396
|
Gautam Mariba Jangle
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286336
|
|
MR GAUTAM MARIBA JANGLE
|
STATE BANK OF INDIA(508548)
|
|
401
|
PARBHANI
|
MH-17-016-039-001/190
(BHOGAO)
|
1817016000NRG24240120240679985
|
26/01/2024
|
Raosaheb Apparao Sable
|
1817016WL041275
|
Raosaheb Apparao Sable
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286325
|
|
RAOSAHEB APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
402
|
PARBHANI
|
MH-17-016-039-001/243
(BHOGAO)
|
1817016000NRG24240120240680050
|
26/01/2024
|
Savita
|
1817016WL041277
|
Savita
|
00415
|
SBIN0003667
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
A083240286340
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
403
|
PARBHANI
|
MH-17-016-039-001/249
(BHOGAO)
|
1817016000NRG24240120240680052
|
26/01/2024
|
mudrika pandurang sabale
|
1817016WL041277
|
mudrika pandurang sabale
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286619
|
|
SABALE MUDRIKA PANDURANGA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
404
|
PARBHANI
|
MH-17-016-039-001/331
(BHOGAO)
|
1817016000NRG24240120240679989
|
26/01/2024
|
Pranita Santosh Sontakke
|
1817016WL041275
|
Pranita Santosh Sontakke
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286345
|
|
SONTKKE PRANITA SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
405
|
PARBHANI
|
MH-17-016-039-001/335
(BHOGAO)
|
1817016000NRG24240120240680008
|
26/01/2024
|
Rameshwar Jijabhau Sable
|
1817016WL041276
|
Rameshwar Jijabhau Sable
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286308
|
|
SABALE RAMESHWAR JIJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
406
|
PARBHANI
|
MH-17-016-039-001/372
(BHOGAO)
|
1817016000NRG24240120240680014
|
26/01/2024
|
Santosh Dattarao Rampurkar
|
1817016WL041276
|
Santosh Dattarao Rampurkar
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286333
|
|
RAMPURKAR SANTOSH DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
407
|
PARBHANI
|
MH-17-016-039-001/40
(BHOGAO)
|
1817016000NRG24240120240680056
|
26/01/2024
|
Milala to Sundar Sable
|
1817016WL041277
|
Milala to Sundar Sable
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286330
|
|
MRS NILAVANTI SUNDAR SABLE
|
STATE BANK OF INDIA(508548)
|
|
408
|
PARBHANI
|
MH-17-016-039-001/51
(BHOGAO)
|
1817016000NRG24240120240680067
|
26/01/2024
|
Rama Sopanrao Pukhe
|
1817016WL041277
|
Rama Sopanrao Pukhe
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286618
|
|
PUKE RAMA SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
409
|
PARBHANI
|
MH-17-016-039-001/53
(BHOGAO)
|
1817016000NRG24240120240680030
|
26/01/2024
|
Khandu Nemaji ganesh
|
1817016WL041276
|
Khandu Nemaji ganesh
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286617
|
|
GANGE KHANDU NEMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
410
|
PARBHANI
|
MH-17-016-039-001/626
(BHOGAO)
|
1817016000NRG24240120240680075
|
26/01/2024
|
Vilas Kundlikrao Sable
|
1817016WL041277
|
Vilas Kundlikrao Sable
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286339
|
|
MR VILAS KUNDLIKRAO SABLE
|
STATE BANK OF INDIA(508548)
|
|
411
|
PARBHANI
|
MH-17-016-039-001/686
(BHOGAO)
|
1817016000NRG24240120240679992
|
26/01/2024
|
DNYANESHWAR NARAYAN SONTAKKE
|
1817016WL041275
|
DNYANESHWAR NARAYAN SONTAKKE
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286338
|
|
DR DNYANSHWAR NARAYANRAO SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
412
|
PARBHANI
|
MH-17-016-039-001/93
(BHOGAO)
|
1817016000NRG24240120240680043
|
26/01/2024
|
Ganesh
|
1817016WL041276
|
Ganesh
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286328
|
|
SABLE GANESH BALIRAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
413
|
PARBHANI
|
MH-17-016-043-001/182
(POKHARNI NRASINHA)
|
1817016000NRG24260120240687603
|
26/01/2024
|
Viswanath
|
1817016WL041756
|
Viswanath
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286620
|
|
JAWANJAL VISWANATH BALASHIB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
414
|
PARBHANI
|
MH-17-016-075-001/575
(BRAMHAPURI)
|
1817016000NRG24210120240675851
|
26/01/2024
|
Gajanan Dattrao Awhad
|
1817016WL040971
|
Gajanan Dattrao Awhad
|
00415
|
SBIN0003667
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240286326
|
|
AWHAD GAJANAN DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
415
|
PARBHANI
|
MH-17-016-080-001/615
(SAMBAR)
|
1817016080NRG24240120240680856
|
26/01/2024
|
Vikas Ramesh Kamble
|
1817016080WL041337
|
Vikas Ramesh Kamble
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286337
|
|
MR VIKAS RAMESH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29211
|
29211
|
|
|
|
|
|
|
|
|
416
|
PARBHANI
|
MH-17-016-025-001/764
(JAMB)
|
1817016000NRG24260120240687100
|
26/01/2024
|
Nathrao Ganpatrao Badgujar
|
1817016WL041727
|
Nathrao Ganpatrao Badgujar
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286331
|
|
BADGUJAR NATHRAO GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
417
|
PARBHANI
|
MH-17-016-039-001/249
(BHOGAO)
|
1817016000NRG24240120240680051
|
26/01/2024
|
pandurang sheshrao sabale
|
1817016WL041277
|
pandurang sheshrao sabale
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286621
|
|
SABALE PANDURANG SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
418
|
PARBHANI
|
MH-17-016-039-001/65
(BHOGAO)
|
1817016000NRG24240120240680076
|
26/01/2024
|
Kundlik Kishanrao
|
1817016WL041277
|
Kundlik Kishanrao
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286327
|
|
BHANBLE KUNDLIK KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
419
|
PARBHANI
|
MH-17-016-031-002/2083
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683677
|
26/01/2024
|
Nagnath Bhaskar Ghadage
|
1817016031WL041499
|
Nagnath Bhaskar Ghadage
|
00415
|
SBIN0013533
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286334
|
|
NAGNATH BHASKAR GHADAGE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
420
|
PARBHANI
|
MH-17-016-032-001/678
(BORWAND(BK))
|
1817016032NRG24250120240681892
|
26/01/2024
|
NAGNATH JAGNATH KHULE
|
1817016032WL041395
|
NAGNATH JAGNATH KHULE
|
00415
|
SBIN0020016
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286559
|
|
KHULE NAGNATH JAGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
421
|
PARBHANI
|
MH-17-016-032-001/142
(BORWAND(BK))
|
1817016032NRG24250120240681816
|
26/01/2024
|
Bhagwan
|
1817016032WL041395
|
Bhagwan
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286558
|
|
RAUT BHAGWAN SARANGDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
422
|
PARBHANI
|
MH-17-016-032-001/15
(BORWAND(BK))
|
1817016032NRG24250120240681817
|
26/01/2024
|
Rambhau
|
1817016032WL041395
|
Rambhau
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286700
|
|
HIGANE RAMA UMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
423
|
PARBHANI
|
MH-17-016-032-001/17
(BORWAND(BK))
|
1817016032NRG24250120240681913
|
26/01/2024
|
Prakash
|
1817016032WL041396
|
Prakash
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286694
|
|
HINGNE PRAKASH MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
424
|
PARBHANI
|
MH-17-016-032-001/17
(BORWAND(BK))
|
1817016032NRG24250120240681914
|
26/01/2024
|
Shobha
|
1817016032WL041396
|
Shobha
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286698
|
|
HIGANE SHOBA PARKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
425
|
PARBHANI
|
MH-17-016-032-001/20
(BORWAND(BK))
|
1817016032NRG24250120240681821
|
26/01/2024
|
kishan
|
1817016032WL041395
|
kishan
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286606
|
|
YADHV RAMKISAN MOKINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
426
|
PARBHANI
|
MH-17-016-032-001/235
(BORWAND(BK))
|
1817016032NRG24250120240681824
|
26/01/2024
|
SUBHASH
|
1817016032WL041395
|
SUBHASH
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286557
|
|
DINKAR SUBHASH MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
427
|
PARBHANI
|
MH-17-016-032-001/24
(BORWAND(BK))
|
1817016032NRG24250120240681826
|
26/01/2024
|
Sitabai
|
1817016032WL041395
|
Sitabai
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286400
|
|
HINGANE SITABAI GOPAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
428
|
PARBHANI
|
MH-17-016-032-001/256
(BORWAND(BK))
|
1817016032NRG24250120240681828
|
26/01/2024
|
vitthal
|
1817016032WL041395
|
vitthal
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286391
|
|
KHAVLE VITTHAL MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
429
|
PARBHANI
|
MH-17-016-032-001/260
(BORWAND(BK))
|
1817016032NRG24250120240681832
|
26/01/2024
|
Manchak
|
1817016032WL041395
|
Manchak
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286393
|
|
MANCHAK SOPANRAO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
PARBHANI
|
MH-17-016-032-001/263
(BORWAND(BK))
|
1817016032NRG24250120240681921
|
26/01/2024
|
Swarna
|
1817016032WL041396
|
Swarna
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286604
|
|
SWARNA DIGAMBAR HINGANE
|
ICICI BANK LTD(508534)
|
|
431
|
PARBHANI
|
MH-17-016-032-001/27
(BORWAND(BK))
|
1817016032NRG24250120240681922
|
26/01/2024
|
Ashoka
|
1817016032WL041396
|
Ashoka
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286614
|
|
ASHOK LIMBAJI LOKHANDE
|
ICICI BANK LTD(508534)
|
|
432
|
PARBHANI
|
MH-17-016-032-001/27
(BORWAND(BK))
|
1817016032NRG24250120240681923
|
26/01/2024
|
Lakshmi
|
1817016032WL041396
|
Lakshmi
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286699
|
|
LAXMIBAI ASHOK LOKHANDE
|
ICICI BANK LTD(508534)
|
|
433
|
PARBHANI
|
MH-17-016-032-001/30
(BORWAND(BK))
|
1817016032NRG24250120240681838
|
26/01/2024
|
sunita suresh higne
|
1817016032WL041395
|
sunita suresh higne
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286696
|
|
HIGANE SUNITA SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
434
|
PARBHANI
|
MH-17-016-032-001/30
(BORWAND(BK))
|
1817016032NRG24250120240681837
|
26/01/2024
|
suresh manik higne
|
1817016032WL041395
|
suresh manik higne
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286522
|
|
HIGANE SURESH MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
435
|
PARBHANI
|
MH-17-016-032-001/306
(BORWAND(BK))
|
1817016032NRG24250120240681839
|
26/01/2024
|
Ankush
|
1817016032WL041395
|
Ankush
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286395
|
|
KHULE ANKUSH ANANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
436
|
PARBHANI
|
MH-17-016-032-001/306
(BORWAND(BK))
|
1817016032NRG24250120240681840
|
26/01/2024
|
Sushila
|
1817016032WL041395
|
Sushila
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286394
|
|
KHULE SUSHILABAI ANANTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
437
|
PARBHANI
|
MH-17-016-032-001/311
(BORWAND(BK))
|
1817016032NRG24250120240681927
|
26/01/2024
|
Vaijanath
|
1817016032WL041396
|
Vaijanath
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286600
|
|
LOKHANDE VAIJNATH VISHNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
438
|
PARBHANI
|
MH-17-016-032-001/311
(BORWAND(BK))
|
1817016032NRG24250120240681925
|
26/01/2024
|
Vishwanath
|
1817016032WL041396
|
Vishwanath
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286601
|
|
LOKHANDE VISHAVNATH DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
439
|
PARBHANI
|
MH-17-016-032-001/323
(BORWAND(BK))
|
1817016032NRG24250120240681930
|
26/01/2024
|
Ashamati
|
1817016032WL041396
|
Ashamati
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286399
|
|
HINGANE ASHAMATI SUBHSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
440
|
PARBHANI
|
MH-17-016-032-001/323
(BORWAND(BK))
|
1817016032NRG24250120240681929
|
26/01/2024
|
Subhash
|
1817016032WL041396
|
Subhash
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286398
|
|
HINGANE SUBHASH MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
441
|
PARBHANI
|
MH-17-016-032-001/324
(BORWAND(BK))
|
1817016032NRG24250120240681845
|
26/01/2024
|
Niloba
|
1817016032WL041395
|
Niloba
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286392
|
|
NILOBA UDDHWARAO KHAVLE
|
UCO BANK(607066)
|
|
442
|
PARBHANI
|
MH-17-016-032-001/328
(BORWAND(BK))
|
1817016032NRG24250120240681847
|
26/01/2024
|
GOVIND PANDURANG HINGNE
|
1817016032WL041395
|
GOVIND PANDURANG HINGNE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286404
|
|
HIGANE GOVIND PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
443
|
PARBHANI
|
MH-17-016-032-001/347
(BORWAND(BK))
|
1817016032NRG24250120240681851
|
26/01/2024
|
Dinesh diliprao khavale
|
1817016032WL041395
|
Dinesh diliprao khavale
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286631
|
|
MR DINESH DILIP KHAVLE
|
STATE BANK OF INDIA(508548)
|
|
444
|
PARBHANI
|
MH-17-016-032-001/360
(BORWAND(BK))
|
1817016032NRG24250120240681935
|
26/01/2024
|
balasaheb dadarao gore
|
1817016032WL041396
|
balasaheb dadarao gore
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286536
|
|
GORE BALASHIB DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
445
|
PARBHANI
|
MH-17-016-032-001/480
(BORWAND(BK))
|
1817016032NRG24250120240681951
|
26/01/2024
|
Munja Sopan Yadav
|
1817016032WL041396
|
Munja Sopan Yadav
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286702
|
|
MUNJA SOPANRAO YADAV
|
ICICI BANK LTD(508534)
|
|
446
|
PARBHANI
|
MH-17-016-032-001/564
(BORWAND(BK))
|
1817016032NRG24250120240681870
|
26/01/2024
|
MUNJA PANDITRAO KHAWALE
|
1817016032WL041395
|
MUNJA PANDITRAO KHAWALE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286475
|
|
KHAVLE MUNJA PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
447
|
PARBHANI
|
MH-17-016-050-001/1003
(DHARMAPURI)
|
1817016000NRG24190120240673160
|
26/01/2024
|
Gopal marotrao kadam
|
1817016WL040783
|
Gopal marotrao kadam
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286471
|
|
GOPAL MAROTRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
PARBHANI
|
MH-17-016-050-001/1107
(DHARMAPURI)
|
1817016000NRG24190120240673162
|
26/01/2024
|
Laxman Munjaji Kadam
|
1817016WL040783
|
Laxman Munjaji Kadam
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286697
|
|
KADAM LAXMAN MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
449
|
PARBHANI
|
MH-17-016-050-001/1117
(DHARMAPURI)
|
1817016000NRG24190120240673163
|
26/01/2024
|
Yogesh Vishnurao Jangle
|
1817016WL040783
|
Yogesh Vishnurao Jangle
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286495
|
|
MR YOGESH JANGALE
|
STATE BANK OF INDIA(508548)
|
|
450
|
PARBHANI
|
MH-17-016-050-001/1118
(DHARMAPURI)
|
1817016000NRG24190120240673166
|
26/01/2024
|
Arun Munjaji Kadam
|
1817016WL040783
|
Arun Munjaji Kadam
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286493
|
|
KADAM ARUN MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
451
|
PARBHANI
|
MH-17-016-050-001/1118
(DHARMAPURI)
|
1817016000NRG24190120240673165
|
26/01/2024
|
Saraswati Munjaji Kadam
|
1817016WL040783
|
Saraswati Munjaji Kadam
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286494
|
|
MRS SARSVATI MUNJAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
452
|
PARBHANI
|
MH-17-016-050-001/339
(DHARMAPURI)
|
1817016000NRG24190120240673168
|
26/01/2024
|
Raosaheb Rambhau Betkar
|
1817016WL040783
|
Raosaheb Rambhau Betkar
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286406
|
|
MR RAOSAHEB RAMRAO BETKAR
|
STATE BANK OF INDIA(508548)
|
|
453
|
PARBHANI
|
MH-17-016-050-001/393
(DHARMAPURI)
|
1817016000NRG24190120240673169
|
26/01/2024
|
Laxman bapurao Nanher
|
1817016WL040783
|
Laxman bapurao Nanher
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286470
|
|
Mr. LAXMAN BAPURAO NANHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
454
|
PARBHANI
|
MH-17-016-050-001/998
(DHARMAPURI)
|
1817016000NRG24190120240673170
|
26/01/2024
|
Maroti bhojaji kadam
|
1817016WL040783
|
Maroti bhojaji kadam
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286469
|
|
KADAM MARUTI BHOJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
455
|
PARBHANI
|
MH-17-016-080-001/172
(SAMBAR)
|
1817016080NRG24240120240680921
|
26/01/2024
|
Pralhad Baburao Ghadge
|
1817016080WL041340
|
Pralhad Baburao Ghadge
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286568
|
|
GHADGE PRHALAD BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
456
|
PARBHANI
|
MH-17-016-080-001/540
(SAMBAR)
|
1817016080NRG24240120240680851
|
26/01/2024
|
SAVITA SANTOSH GHADGE
|
1817016080WL041337
|
SAVITA SANTOSH GHADGE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286346
|
|
MRS SAVITA SANTOSH GHADGE
|
STATE BANK OF INDIA(508548)
|
|
457
|
PARBHANI
|
MH-17-016-080-001/629
(SAMBAR)
|
1817016080NRG24240120240680940
|
26/01/2024
|
jivan vishnu pawar
|
1817016080WL041340
|
jivan vishnu pawar
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286341
|
|
MR JIVAN VISHNU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
458
|
PARBHANI
|
MH-17-016-016-001/373
(WADGAON(SUKRE))
|
1817016000NRG24260120240688942
|
26/01/2024
|
Limbaji Munjabhau Bidgar
|
1817016WL041831
|
Limbaji Munjabhau Bidgar
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286693
|
|
BIDGAR LIMBAJI MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
459
|
PARBHANI
|
MH-17-016-077-001/83
(KOTAMWADI)
|
1817016000NRG24260120240687194
|
26/01/2024
|
Vishnu Dilip
|
1817016WL041731
|
Vishnu Dilip
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286456
|
|
VISHNU SHIVAJI CHAVAN
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
460
|
PARBHANI
|
MH-17-016-122-001/157
(MALSONNA)
|
1817016000NRG24240120240680607
|
26/01/2024
|
jagan
|
1817016WL041320
|
jagan
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286430
|
|
LAD JAGANNATH DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
461
|
PARBHANI
|
MH-17-016-122-001/157
(MALSONNA)
|
1817016000NRG24240120240680606
|
26/01/2024
|
kailas
|
1817016WL041320
|
kailas
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286431
|
|
LAD KAILASH DIGAMBARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
462
|
PARBHANI
|
MH-17-016-122-001/16
(MALSONNA)
|
1817016000NRG24240120240680610
|
26/01/2024
|
prabhakar
|
1817016WL041320
|
prabhakar
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286428
|
|
LAD PRABHAKAR VYANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
463
|
PARBHANI
|
MH-17-016-122-001/18
(MALSONNA)
|
1817016000NRG24260120240687204
|
26/01/2024
|
bharat
|
1817016WL041733
|
bharat
|
00415
|
SBIN0020416
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240286701
|
|
LAD BHARAT MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
464
|
PARBHANI
|
MH-17-016-122-001/208
(MALSONNA)
|
1817016000NRG24260120240687208
|
26/01/2024
|
Baliram Parasram Chavan
|
1817016WL041733
|
Baliram Parasram Chavan
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286407
|
|
MR BALIRAM PARASRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
465
|
PARBHANI
|
MH-17-016-122-001/288
(MALSONNA)
|
1817016000NRG24260120240687214
|
26/01/2024
|
Sulochana Vaijnath Thakre
|
1817016WL041733
|
Sulochana Vaijnath Thakre
|
00415
|
SBIN0020416
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240286704
|
|
SULOCHANA VAIJANATH THAKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
466
|
PARBHANI
|
MH-17-016-122-001/289
(MALSONNA)
|
1817016000NRG24260120240687215
|
26/01/2024
|
Gajanan Balasaheb Thakre
|
1817016WL041733
|
Gajanan Balasaheb Thakre
|
00415
|
SBIN0020416
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240286703
|
|
THAKRE GAJANAN BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
467
|
PARBHANI
|
MH-17-016-122-001/29
(MALSONNA)
|
1817016000NRG24240120240680612
|
26/01/2024
|
bhagwan
|
1817016WL041320
|
bhagwan
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286429
|
|
LAD BHAGWAN VYANKATARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
468
|
PARBHANI
|
MH-17-016-122-001/382
(MALSONNA)
|
1817016000NRG24240120240680614
|
26/01/2024
|
Ananta Bhimrao Lad
|
1817016WL041320
|
Ananta Bhimrao Lad
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286533
|
|
LAD ANTA BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
469
|
PARBHANI
|
MH-17-016-122-001/416
(MALSONNA)
|
1817016000NRG24260120240687216
|
26/01/2024
|
VITTHAL BALASAHEB THAKRE
|
1817016WL041733
|
VITTHAL BALASAHEB THAKRE
|
00415
|
SBIN0020416
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240286705
|
|
MR VITTHAL BALASAHEB THAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
470
|
PARBHANI
|
MH-17-016-041-001/131
(TAKALI BOBDE)
|
1817016000NRG24260120240688505
|
26/01/2024
|
ramaba bhima
|
1817016WL041815
|
ramaba bhima
|
00415
|
SBIN0020456
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240286403
|
|
VAID RAMRAO JIJA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
471
|
PARBHANI
|
MH-17-016-041-001/172
(TAKALI BOBDE)
|
1817016000NRG24260120240688527
|
26/01/2024
|
Ashok Manikra Aavad
|
1817016WL041817
|
Ashok Manikra Aavad
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286410
|
|
MR ASHOK MANIKRAO AVHAD
|
STATE BANK OF INDIA(508548)
|
|
472
|
PARBHANI
|
MH-17-016-041-001/215
(TAKALI BOBDE)
|
1817016000NRG24260120240688528
|
26/01/2024
|
Bhujan vitthalrao vaidya
|
1817016WL041817
|
Bhujan vitthalrao vaidya
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286637
|
|
VAIDYA BHUJANG VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
473
|
PARBHANI
|
MH-17-016-041-001/268
(TAKALI BOBDE)
|
1817016000NRG24260120240688530
|
26/01/2024
|
Kunta Rajesh Gaikwad
|
1817016WL041817
|
Kunta Rajesh Gaikwad
|
00415
|
SBIN0020456
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240286343
|
|
MR KUNTA RAJABHAU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
474
|
PARBHANI
|
MH-17-016-041-001/286
(TAKALI BOBDE)
|
1817016000NRG24260120240688532
|
26/01/2024
|
DAIVSHALA SADASHIV VAIDYA
|
1817016WL041817
|
DAIVSHALA SADASHIV VAIDYA
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286706
|
|
MRS DAIVSHALA SADASHIV VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
475
|
PARBHANI
|
MH-17-016-041-001/286
(TAKALI BOBDE)
|
1817016000NRG24260120240688531
|
26/01/2024
|
SADASHIV BHAGWANRAO VAIDYA
|
1817016WL041817
|
SADASHIV BHAGWANRAO VAIDYA
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286616
|
|
SADASHIV BHAGWANRAO VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
476
|
PARBHANI
|
MH-17-016-007-001/286
(MURUMBA)
|
1817016007NRG24230120240678258
|
26/01/2024
|
Nivrutti Sakharam Chopade
|
1817016007WL041148
|
Nivrutti Sakharam Chopade
|
00415
|
SBIN0021054
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286695
|
|
NIVRUTTI SAKHARAM CHOPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
477
|
PARBHANI
|
MH-17-016-031-002/199
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683667
|
26/01/2024
|
Raju Suryabhan garud
|
1817016031WL041499
|
Raju Suryabhan garud
|
00415
|
SBIN0022084
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286560
|
|
MR RAJU SURYABHAN GARUD
|
STATE BANK OF INDIA(508548)
|
|
478
|
PARBHANI
|
MH-17-016-032-001/159
(BORWAND(BK))
|
1817016032NRG24250120240681911
|
26/01/2024
|
Dropadi Datta Yadav
|
1817016032WL041396
|
Dropadi Datta Yadav
|
00415
|
SBIN0022084
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286342
|
|
YADAV DROPATI DATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
479
|
PARBHANI
|
MH-17-016-031-001/159
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683556
|
26/01/2024
|
VIJAY SUDAMRAO SHINDE
|
1817016031WL041498
|
VIJAY SUDAMRAO SHINDE
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286320
|
|
VIJAY SUDAMRAO SHINDE
|
UCO BANK(607066)
|
|
480
|
PARBHANI
|
MH-17-016-031-001/164
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683558
|
26/01/2024
|
MURLIDHAR DNYANOBA LANDAGE
|
1817016031WL041498
|
MURLIDHAR DNYANOBA LANDAGE
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286319
|
|
MURALIDHAR DNYANOBA LANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
PARBHANI
|
MH-17-016-032-001/197
(BORWAND(BK))
|
1817016032NRG24250120240681820
|
26/01/2024
|
KHAWALE BAPURAO RUSTUMRAO
|
1817016032WL041395
|
KHAWALE BAPURAO RUSTUMRAO
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286316
|
|
KHAVLE BAPURAO RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
482
|
PARBHANI
|
MH-17-016-032-001/674
(BORWAND(BK))
|
1817016032NRG24250120240681964
|
26/01/2024
|
sURESH PANDURANG LEVDE
|
1817016032WL041396
|
sURESH PANDURANG LEVDE
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286321
|
|
SURESH PANDURANG LEVDE
|
UCO BANK(607066)
|
|
483
|
PARBHANI
|
MH-17-016-039-001/243
(BHOGAO)
|
1817016000NRG24240120240680049
|
26/01/2024
|
umesh kashinathrao gunge
|
1817016WL041277
|
umesh kashinathrao gunge
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286622
|
|
UMESH KASHINATH GUNGE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
484
|
PARBHANI
|
MH-17-016-039-001/664
(BHOGAO)
|
1817016000NRG24240120240680077
|
26/01/2024
|
GAJANAN MUNJAJIRAO PUKHE
|
1817016WL041277
|
GAJANAN MUNJAJIRAO PUKHE
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286329
|
|
GAJANAN MUNJAJI PUKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
485
|
PARBHANI
|
MH-17-016-075-001/74
(BRAMHAPURI)
|
1817016000NRG24210120240675890
|
26/01/2024
|
ASVINI ANKUSH AWHAD
|
1817016WL040971
|
ASVINI ANKUSH AWHAD
|
00468
|
UBIN0564389
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240286544
|
|
ASHVINI ANKUSHRAO AWHAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
486
|
PARBHANI
|
MH-17-016-007-001/256
(MURUMBA)
|
1817016007NRG24230120240678250
|
26/01/2024
|
Sharda Kailas Deshmukh
|
1817016007WL041148
|
Sharda Kailas Deshmukh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286223
|
|
SHARDA KAILASH DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
PARBHANI
|
MH-17-016-031-002/177
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683605
|
26/01/2024
|
JAYASHREE GAJANAN BALLAL
|
1817016031WL041498
|
JAYASHREE GAJANAN BALLAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286224
|
|
JAYSHREE GAJANAN BALLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
488
|
PARBHANI
|
MH-17-016-010-001/196
(AMADAPUR)
|
1817016010NRG24190120240673357
|
26/01/2024
|
narayan Ganpati Giram
|
1817016010WL040797
|
narayan Ganpati Giram
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284010
|
|
NARAYAN GANPATI GIRA
|
BANK OF BARODA(606985)
|
|
489
|
PARBHANI
|
MH-17-016-010-001/399
(AMADAPUR)
|
1817016010NRG24190120240673299
|
26/01/2024
|
Rama Manikarao kale
|
1817016010WL040792
|
Rama Manikarao kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283988
|
|
RAMA MANIKRAO KALE
|
BANK OF BARODA(606985)
|
|
490
|
PARBHANI
|
MH-17-016-025-001/199
(JAMB)
|
1817016000NRG24260120240686993
|
26/01/2024
|
USHA RANJITRO RENGE
|
1817016WL041719
|
USHA RANJITRO RENGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283885
|
|
RENGE USHABAI RANJITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
491
|
PARBHANI
|
MH-17-016-031-001/198
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683561
|
26/01/2024
|
DASHRATH UTTAMRAO GHADGE
|
1817016031WL041498
|
DASHRATH UTTAMRAO GHADGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286150
|
|
GHADGE DASHRATH UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
492
|
PARBHANI
|
MH-17-016-031-001/2039
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683644
|
26/01/2024
|
DNYANESHWAR PRAKASHRAO GHADGE
|
1817016031WL041499
|
DNYANESHWAR PRAKASHRAO GHADGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284012
|
|
DNYANESHWAR PRAKASHRAO GHADGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
493
|
PARBHANI
|
MH-17-016-031-001/2040
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683645
|
26/01/2024
|
VASANT PRAKASH GHADGE
|
1817016031WL041499
|
VASANT PRAKASH GHADGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284013
|
|
VASANT PRAKASH GHADGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
494
|
PARBHANI
|
MH-17-016-031-001/205
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683646
|
26/01/2024
|
AHILYABAI DATTARAO GHADGE
|
1817016031WL041499
|
AHILYABAI DATTARAO GHADGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283994
|
|
GHADGE AHILUYABAI DATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
495
|
PARBHANI
|
MH-17-016-031-002/130
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683583
|
26/01/2024
|
Kalavatibai Tukaram Ingale
|
1817016031WL041498
|
Kalavatibai Tukaram Ingale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286143
|
|
INGALE KALAVATIBAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
496
|
PARBHANI
|
MH-17-016-031-002/148
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683594
|
26/01/2024
|
Laxman Dadarao Ingle
|
1817016031WL041498
|
Laxman Dadarao Ingle
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283982
|
|
LAXMAN DADARAO INGAL
|
BANK OF BARODA(606985)
|
|
497
|
PARBHANI
|
MH-17-016-031-002/173
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683603
|
26/01/2024
|
Balasaheb pandurang Ballal
|
1817016031WL041498
|
Balasaheb pandurang Ballal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283979
|
|
BALLAL BALASAHEB PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
498
|
PARBHANI
|
MH-17-016-031-002/177
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683604
|
26/01/2024
|
Gajanan Dhondiram Ballal
|
1817016031WL041498
|
Gajanan Dhondiram Ballal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284006
|
|
GAJANAN DHONDIRAM BALLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
PARBHANI
|
MH-17-016-031-002/178
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683663
|
26/01/2024
|
RAJEBHAU ASHROBA BALLAL
|
1817016031WL041499
|
RAJEBHAU ASHROBA BALLAL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286145
|
|
RAJEBHAU ASHROBA BA
|
BANK OF BARODA(606985)
|
|
500
|
PARBHANI
|
MH-17-016-031-002/18
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683606
|
26/01/2024
|
ramdas
|
1817016031WL041498
|
ramdas
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284001
|
|
RAMDAS NARHARI GHADG
|
BANK OF BARODA(606985)
|
|
501
|
PARBHANI
|
MH-17-016-031-002/192
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683608
|
26/01/2024
|
Dnyaneshwar Shrirang Ballal
|
1817016031WL041498
|
Dnyaneshwar Shrirang Ballal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283991
|
|
BALAL DYNESHWAR SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
502
|
PARBHANI
|
MH-17-016-031-002/193
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683664
|
26/01/2024
|
Vitthal Bapurao Ballal
|
1817016031WL041499
|
Vitthal Bapurao Ballal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283978
|
|
VITTHAL BAPURAO BALL
|
BANK OF BARODA(606985)
|
|
503
|
PARBHANI
|
MH-17-016-031-002/196
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683665
|
26/01/2024
|
PRAKASH DATTRAO GHADGE
|
1817016031WL041499
|
PRAKASH DATTRAO GHADGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283993
|
|
GHADGE PRAKASRAO DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
504
|
PARBHANI
|
MH-17-016-031-002/2055
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683610
|
26/01/2024
|
Chandrakant Anurath Ingle
|
1817016031WL041498
|
Chandrakant Anurath Ingle
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284009
|
|
CHANDRAKANT ANURATH INGLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
505
|
PARBHANI
|
MH-17-016-031-002/2102
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683686
|
26/01/2024
|
Ratnamala Rajesh Ballal
|
1817016031WL041499
|
Ratnamala Rajesh Ballal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284008
|
|
RATNAMALA RAJESH BAL
|
BANK OF BARODA(606985)
|
|
506
|
PARBHANI
|
MH-17-016-031-002/2107
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683618
|
26/01/2024
|
Manik pandurang Ballal
|
1817016031WL041498
|
Manik pandurang Ballal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283987
|
|
BALLAL MANIK PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
507
|
PARBHANI
|
MH-17-016-031-002/2108
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683619
|
26/01/2024
|
Yenubai pandurang Ballal
|
1817016031WL041498
|
Yenubai pandurang Ballal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283995
|
|
BALLAL YANUBAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
508
|
PARBHANI
|
MH-17-016-031-002/34
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683630
|
26/01/2024
|
Rajesh Kerba garud
|
1817016031WL041498
|
Rajesh Kerba garud
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286174
|
|
RAJESH KERBA GARUD
|
BANK OF BARODA(606985)
|
|
509
|
PARBHANI
|
MH-17-016-031-002/44
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683691
|
26/01/2024
|
Ravan Ganeshrao Ballal
|
1817016031WL041499
|
Ravan Ganeshrao Ballal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284003
|
|
RAVAN GANESHRAO BALL
|
BANK OF BARODA(606985)
|
|
510
|
PARBHANI
|
MH-17-016-031-002/45
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683692
|
26/01/2024
|
navnath Ganeshrao Ballal
|
1817016031WL041499
|
navnath Ganeshrao Ballal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283996
|
|
BALLAL NAVNATH GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
511
|
PARBHANI
|
MH-17-016-031-002/53
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683631
|
26/01/2024
|
kundlik bhaurao Khating
|
1817016031WL041498
|
kundlik bhaurao Khating
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286148
|
|
KHATING KUNDALIK BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
512
|
PARBHANI
|
MH-17-016-031-002/58
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683693
|
26/01/2024
|
Shankar Bhojiram Tiwar
|
1817016031WL041499
|
Shankar Bhojiram Tiwar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283989
|
|
TIWAR SHANKAR BHOJIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
513
|
PARBHANI
|
MH-17-016-031-002/70
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683632
|
26/01/2024
|
dashrath Manikrao Ballal
|
1817016031WL041498
|
dashrath Manikrao Ballal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283997
|
|
DASHRATH MANIKRAO BA
|
BANK OF BARODA(606985)
|
|
514
|
PARBHANI
|
MH-17-016-031-002/71
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683633
|
26/01/2024
|
Santaram Shayamrao Ballal
|
1817016031WL041498
|
Santaram Shayamrao Ballal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284002
|
|
SANTRAM SHAMRAO BALL
|
BANK OF BARODA(606985)
|
|
515
|
PARBHANI
|
MH-17-016-031-002/76
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683697
|
26/01/2024
|
Shivaji sitaram Jadhav
|
1817016031WL041499
|
Shivaji sitaram Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283986
|
|
SHIVAJI SITARAM JADH
|
BANK OF BARODA(606985)
|
|
516
|
PARBHANI
|
MH-17-016-031-002/77
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683634
|
26/01/2024
|
Nandu Maroti Shelke
|
1817016031WL041498
|
Nandu Maroti Shelke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283985
|
|
SHELKE NANDU MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
517
|
PARBHANI
|
MH-17-016-031-002/81
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683699
|
26/01/2024
|
Kausabai laxman Jadhav
|
1817016031WL041499
|
Kausabai laxman Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283992
|
|
JADHAV KAUSHALYABAI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
518
|
PARBHANI
|
MH-17-016-031-002/92
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683700
|
26/01/2024
|
Manchak Devrao Ballal
|
1817016031WL041499
|
Manchak Devrao Ballal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283998
|
|
BAGAL MANCHAK DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
519
|
PARBHANI
|
MH-17-016-032-001/10
(BORWAND(BK))
|
1817016032NRG24250120240681904
|
26/01/2024
|
Balasaheb Sopan Yadav
|
1817016032WL041396
|
Balasaheb Sopan Yadav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284046
|
|
YADHAV BALASAHEB SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
520
|
PARBHANI
|
MH-17-016-032-001/10
(BORWAND(BK))
|
1817016032NRG24250120240681905
|
26/01/2024
|
Deaivshala Balasaheb Yadav
|
1817016032WL041396
|
Deaivshala Balasaheb Yadav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284072
|
|
YADAW DEVSHALA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
521
|
PARBHANI
|
MH-17-016-032-001/104
(BORWAND(BK))
|
1817016032NRG24250120240681814
|
26/01/2024
|
Ratan Apparao Hingane
|
1817016032WL041395
|
Ratan Apparao Hingane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284027
|
|
HINGNE RATHAN APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
522
|
PARBHANI
|
MH-17-016-032-001/150
(BORWAND(BK))
|
1817016032NRG24250120240681909
|
26/01/2024
|
Navanat Satvaji Lokhande
|
1817016032WL041396
|
Navanat Satvaji Lokhande
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284038
|
|
LOKHANDE NAVNATH SATWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
523
|
PARBHANI
|
MH-17-016-032-001/161
(BORWAND(BK))
|
1817016032NRG24250120240681912
|
26/01/2024
|
Manik Babarao Khavale
|
1817016032WL041396
|
Manik Babarao Khavale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286134
|
|
MANIK BABARAO KHAVALE
|
ICICI BANK LTD(508534)
|
|
524
|
PARBHANI
|
MH-17-016-032-001/18
(BORWAND(BK))
|
1817016032NRG24250120240681915
|
26/01/2024
|
Sambhaji Dnynoba Hingne
|
1817016032WL041396
|
Sambhaji Dnynoba Hingne
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286131
|
|
HINGNE SAMBHAJI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
525
|
PARBHANI
|
MH-17-016-032-001/207
(BORWAND(BK))
|
1817016032NRG24250120240681916
|
26/01/2024
|
Seema Vitthalrao Yadav
|
1817016032WL041396
|
Seema Vitthalrao Yadav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284071
|
|
JAGARATI MAHILA GRAM SANG BORWAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
526
|
PARBHANI
|
MH-17-016-032-001/22
(BORWAND(BK))
|
1817016032NRG24250120240681917
|
26/01/2024
|
Ganesh Manikrao Hingne
|
1817016032WL041396
|
Ganesh Manikrao Hingne
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284056
|
|
HINGANE GANESH MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
527
|
PARBHANI
|
MH-17-016-032-001/250
(BORWAND(BK))
|
1817016032NRG24250120240681920
|
26/01/2024
|
Gangabai Raghunath Raut
|
1817016032WL041396
|
Gangabai Raghunath Raut
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286123
|
|
GANGABAI RAGUNATH RAUT
|
ICICI BANK LTD(508534)
|
|
528
|
PARBHANI
|
MH-17-016-032-001/250
(BORWAND(BK))
|
1817016032NRG24250120240681919
|
26/01/2024
|
Santosh Raghunath Raut
|
1817016032WL041396
|
Santosh Raghunath Raut
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284032
|
|
SANTOSH RAGHUNATH RAUT
|
CANARA BANK(508532)
|
|
529
|
PARBHANI
|
MH-17-016-032-001/276
(BORWAND(BK))
|
1817016032NRG24250120240681924
|
26/01/2024
|
Yadav bhagwan Munjaji
|
1817016032WL041396
|
Yadav bhagwan Munjaji
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284042
|
|
BHAGVAN MUNJAJI YADAV
|
UCO BANK(607066)
|
|
530
|
PARBHANI
|
MH-17-016-032-001/29
(BORWAND(BK))
|
1817016032NRG24250120240681835
|
26/01/2024
|
SUBASH
|
1817016032WL041395
|
SUBASH
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284070
|
|
HIGANE SUBHAS RUSTUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
531
|
PARBHANI
|
MH-17-016-032-001/311
(BORWAND(BK))
|
1817016032NRG24250120240681926
|
26/01/2024
|
Sheskala Vishwnath Lokhande
|
1817016032WL041396
|
Sheskala Vishwnath Lokhande
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284062
|
|
LOKHANDE SHESKALA VISVANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
532
|
PARBHANI
|
MH-17-016-032-001/384
(BORWAND(BK))
|
1817016032NRG24250120240681857
|
26/01/2024
|
Datta Vishwnath Raut
|
1817016032WL041395
|
Datta Vishwnath Raut
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286135
|
|
RAUT DATTA VISWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
533
|
PARBHANI
|
MH-17-016-032-001/386
(BORWAND(BK))
|
1817016032NRG24250120240681937
|
26/01/2024
|
Gajanan Pandurang Yadav
|
1817016032WL041396
|
Gajanan Pandurang Yadav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284069
|
|
YADAV GAJANAN PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
534
|
PARBHANI
|
MH-17-016-032-001/389
(BORWAND(BK))
|
1817016032NRG24250120240681939
|
26/01/2024
|
Munjabhau Dattrao Khavale
|
1817016032WL041396
|
Munjabhau Dattrao Khavale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284036
|
|
MUNJABHAU DATTRAO KHAVALE
|
UCO BANK(607066)
|
|
535
|
PARBHANI
|
MH-17-016-032-001/390
(BORWAND(BK))
|
1817016032NRG24250120240681940
|
26/01/2024
|
Vasant Dattrao Khavale
|
1817016032WL041396
|
Vasant Dattrao Khavale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284021
|
|
VASANT DATTARAO KHAWALE
|
UCO BANK(607066)
|
|
536
|
PARBHANI
|
MH-17-016-032-001/396
(BORWAND(BK))
|
1817016032NRG24250120240681859
|
26/01/2024
|
Ashwini Vitthal Lokhande
|
1817016032WL041395
|
Ashwini Vitthal Lokhande
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286127
|
|
LOKHANDE ASVINI VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
537
|
PARBHANI
|
MH-17-016-032-001/438
(BORWAND(BK))
|
1817016032NRG24250120240681944
|
26/01/2024
|
Daulat Eknath Khavale
|
1817016032WL041396
|
Daulat Eknath Khavale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284037
|
|
KHOLE DAULA EAKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
538
|
PARBHANI
|
MH-17-016-032-001/444
(BORWAND(BK))
|
1817016032NRG24250120240681860
|
26/01/2024
|
SURESH BALASAHEB KHAVLE
|
1817016032WL041395
|
SURESH BALASAHEB KHAVLE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284040
|
|
KHAVLE SURESH BALASHAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
539
|
PARBHANI
|
MH-17-016-032-001/475
(BORWAND(BK))
|
1817016032NRG24250120240681950
|
26/01/2024
|
Dnyaneshwar Pandurang Dhembre
|
1817016032WL041396
|
Dnyaneshwar Pandurang Dhembre
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284045
|
|
THOMBARE DNYNESHWR PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
540
|
PARBHANI
|
MH-17-016-032-001/480
(BORWAND(BK))
|
1817016032NRG24250120240681952
|
26/01/2024
|
Radha Munjaji Yadav
|
1817016032WL041396
|
Radha Munjaji Yadav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284073
|
|
YADAW RADHA MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
541
|
PARBHANI
|
MH-17-016-032-001/5
(BORWAND(BK))
|
1817016032NRG24250120240681861
|
26/01/2024
|
SHAIKH SHAHABUDDIN SHAIKH RASHID
|
1817016032WL041395
|
SHAIKH SHAHABUDDIN SHAIKH RASHID
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284035
|
|
SK SHABUDIN SK RASHID
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
542
|
PARBHANI
|
MH-17-016-032-001/508
(BORWAND(BK))
|
1817016032NRG24250120240681862
|
26/01/2024
|
SHANKAR SHIVAJI YADAV
|
1817016032WL041395
|
SHANKAR SHIVAJI YADAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284047
|
|
YADAV SHANKAR SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
543
|
PARBHANI
|
MH-17-016-032-001/516
(BORWAND(BK))
|
1817016032NRG24250120240681954
|
26/01/2024
|
Anita Sudam Hingane
|
1817016032WL041396
|
Anita Sudam Hingane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286126
|
|
ANITA SUDAM HINGANE
|
ICICI BANK LTD(508534)
|
|
544
|
PARBHANI
|
MH-17-016-032-001/516
(BORWAND(BK))
|
1817016032NRG24250120240681953
|
26/01/2024
|
Sudam Bhimrao Hingane
|
1817016032WL041396
|
Sudam Bhimrao Hingane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286122
|
|
SUDAM BHIMRAO HINGANE
|
ICICI BANK LTD(508534)
|
|
545
|
PARBHANI
|
MH-17-016-032-001/543
(BORWAND(BK))
|
1817016032NRG24250120240681863
|
26/01/2024
|
DILIP ASHROBA DAMARE
|
1817016032WL041395
|
DILIP ASHROBA DAMARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284025
|
|
DAMARE DILIP ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
546
|
PARBHANI
|
MH-17-016-032-001/543
(BORWAND(BK))
|
1817016032NRG24250120240681864
|
26/01/2024
|
LAXMIBAI DILIP DAMARE
|
1817016032WL041395
|
LAXMIBAI DILIP DAMARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284043
|
|
DOMBRE LAXMIBAI DILIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
547
|
PARBHANI
|
MH-17-016-032-001/554
(BORWAND(BK))
|
1817016032NRG24250120240681868
|
26/01/2024
|
BHAGWAN UTTAM YADAV
|
1817016032WL041395
|
BHAGWAN UTTAM YADAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286130
|
|
BHAGWAN UTTAM YADAV
|
CANARA BANK(508532)
|
|
548
|
PARBHANI
|
MH-17-016-032-001/6
(BORWAND(BK))
|
1817016032NRG24250120240681872
|
26/01/2024
|
SHAIKH MAHEBOOB SHAIKH RASHID
|
1817016032WL041395
|
SHAIKH MAHEBOOB SHAIKH RASHID
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284057
|
|
SHAIKH MAHEBOOB SHAIKH RASHID
|
CANARA BANK(508532)
|
|
549
|
PARBHANI
|
MH-17-016-032-001/615
(BORWAND(BK))
|
1817016032NRG24250120240681958
|
26/01/2024
|
Meera Rajaram Survase
|
1817016032WL041396
|
Meera Rajaram Survase
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286133
|
|
SURWASE MIRA RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
550
|
PARBHANI
|
MH-17-016-032-001/616
(BORWAND(BK))
|
1817016032NRG24250120240681873
|
26/01/2024
|
Gajanan Uttam Yadav
|
1817016032WL041395
|
Gajanan Uttam Yadav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286132
|
|
YADAV GAJANAN UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
551
|
PARBHANI
|
MH-17-016-032-001/625
(BORWAND(BK))
|
1817016032NRG24250120240681876
|
26/01/2024
|
Shivaji Namdv yadav
|
1817016032WL041395
|
Shivaji Namdv yadav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284023
|
|
SHIVAJI NAMDEV YADAV
|
CANARA BANK(508532)
|
|
552
|
PARBHANI
|
MH-17-016-032-001/652
(BORWAND(BK))
|
1817016032NRG24250120240681959
|
26/01/2024
|
Nivrutti Maroti Hingane
|
1817016032WL041396
|
Nivrutti Maroti Hingane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284022
|
|
HINGANE NIVRTI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
553
|
PARBHANI
|
MH-17-016-032-001/654
(BORWAND(BK))
|
1817016032NRG24250120240681877
|
26/01/2024
|
KHAVLE SUMANBAI ASHOK
|
1817016032WL041395
|
KHAVLE SUMANBAI ASHOK
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284034
|
|
SUMANBAI ASHOKRAO KHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
PARBHANI
|
MH-17-016-032-001/661
(BORWAND(BK))
|
1817016032NRG24250120240681884
|
26/01/2024
|
Hanuman Vaijanath Lase
|
1817016032WL041395
|
Hanuman Vaijanath Lase
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284052
|
|
LASE HANUMAN VIJNATH APAA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
555
|
PARBHANI
|
MH-17-016-032-001/668
(BORWAND(BK))
|
1817016032NRG24250120240681888
|
26/01/2024
|
Jijabai Achyutrao khawale
|
1817016032WL041395
|
Jijabai Achyutrao khawale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284076
|
|
KHAVLE JIJABA I ACHUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
556
|
PARBHANI
|
MH-17-016-032-001/672
(BORWAND(BK))
|
1817016032NRG24250120240681960
|
26/01/2024
|
Lokhande Munjaji shahurao
|
1817016032WL041396
|
Lokhande Munjaji shahurao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284039
|
|
MUNJAJI SHAHURAO LOKHANDE
|
CANARA BANK(508532)
|
|
557
|
PARBHANI
|
MH-17-016-032-001/672
(BORWAND(BK))
|
1817016032NRG24250120240681961
|
26/01/2024
|
Lokhande Sangita Munjaji
|
1817016032WL041396
|
Lokhande Sangita Munjaji
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284075
|
|
LOKHANDE SANGITA MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
558
|
PARBHANI
|
MH-17-016-032-001/679
(BORWAND(BK))
|
1817016032NRG24250120240681893
|
26/01/2024
|
KHULE VAIJANATH JANARDHAN
|
1817016032WL041395
|
KHULE VAIJANATH JANARDHAN
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284059
|
|
KULE VAIJANATH JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
559
|
PARBHANI
|
MH-17-016-032-001/685
(BORWAND(BK))
|
1817016032NRG24250120240681898
|
26/01/2024
|
SHAIKH FATEMA BEE RASHID
|
1817016032WL041395
|
SHAIKH FATEMA BEE RASHID
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284049
|
|
MRS SHAIKH FATEMA BEE SHAIKH RASHID
|
STATE BANK OF INDIA(508548)
|
|
560
|
PARBHANI
|
MH-17-016-032-001/685
(BORWAND(BK))
|
1817016032NRG24250120240681897
|
26/01/2024
|
SHAIKH RASHID SHIAIKH SHAHABUDDIN
|
1817016032WL041395
|
SHAIKH RASHID SHIAIKH SHAHABUDDIN
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284050
|
|
SHAIKH FATEMA BEE SHAIKH RASHID
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
561
|
PARBHANI
|
MH-17-016-032-001/695
(BORWAND(BK))
|
1817016032NRG24250120240681966
|
26/01/2024
|
Hanuman Madan Hingane
|
1817016032WL041396
|
Hanuman Madan Hingane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286128
|
|
HANUMAN MADAN HINGANE
|
ICICI BANK LTD(508534)
|
|
562
|
PARBHANI
|
MH-17-016-032-001/9
(BORWAND(BK))
|
1817016032NRG24250120240681969
|
26/01/2024
|
Gopal Sopan Yadav
|
1817016032WL041396
|
Gopal Sopan Yadav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286183
|
|
YADAV GOPAL SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
563
|
PARBHANI
|
MH-17-016-039-001/1712
(BHOGAO)
|
1817016000NRG24240120240680046
|
26/01/2024
|
sable mauli parmeshwar
|
1817016WL041277
|
sable mauli parmeshwar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283974
|
|
SABLE MAULI PRMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
564
|
PARBHANI
|
MH-17-016-039-001/209
(BHOGAO)
|
1817016000NRG24240120240680000
|
26/01/2024
|
nemaji Khanduji Gange
|
1817016WL041276
|
nemaji Khanduji Gange
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283958
|
|
GANGE NEMAJI KHANDUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
565
|
PARBHANI
|
MH-17-016-039-001/591
(BHOGAO)
|
1817016000NRG24240120240680035
|
26/01/2024
|
Jayshri Ashok Bhand
|
1817016WL041276
|
Jayshri Ashok Bhand
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283972
|
|
Jayashree Hiraman Mathe
|
FINO PAYMENTS BANK LTD(608001)
|
|
566
|
PARBHANI
|
MH-17-016-039-001/692
(BHOGAO)
|
1817016000NRG24240120240680078
|
26/01/2024
|
SATISH ASHOKRAO SABLE
|
1817016WL041277
|
SATISH ASHOKRAO SABLE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286154
|
|
SABALE SATISH ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
567
|
PARBHANI
|
MH-17-016-039-001/714
(BHOGAO)
|
1817016000NRG24240120240680080
|
26/01/2024
|
DATTA SAHEBRAO SURVASE
|
1817016WL041277
|
DATTA SAHEBRAO SURVASE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283968
|
|
Datta Sahebrao Survase
|
FINO PAYMENTS BANK LTD(608001)
|
|
568
|
PARBHANI
|
MH-17-016-039-001/726
(BHOGAO)
|
1817016000NRG24240120240680040
|
26/01/2024
|
MANISHA AMBADAS SABLE
|
1817016WL041276
|
MANISHA AMBADAS SABLE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283970
|
|
SABALE MANISHA AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
569
|
PARBHANI
|
MH-17-016-039-001/789
(BHOGAO)
|
1817016000NRG24240120240680083
|
26/01/2024
|
ANKUSH LAXMAN BHAND
|
1817016WL041277
|
ANKUSH LAXMAN BHAND
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286166
|
|
BHAND ANKUSH LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
570
|
PARBHANI
|
MH-17-016-039-001/802
(BHOGAO)
|
1817016000NRG24240120240680084
|
26/01/2024
|
VIMAL RAYABHAN RAUT
|
1817016WL041277
|
VIMAL RAYABHAN RAUT
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286162
|
|
RAUT VIMALBAI RAIBHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
571
|
PARBHANI
|
MH-17-016-043-001/267
(POKHARNI NRASINHA)
|
1817016000NRG24260120240687670
|
26/01/2024
|
kailas
|
1817016WL041763
|
kailas
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284044
|
|
Mr. Kailas Madhavrao Walwante
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
572
|
PARBHANI
|
MH-17-016-050-001/1107
(DHARMAPURI)
|
1817016000NRG24190120240673161
|
26/01/2024
|
Yeshoda Laxman Kadam
|
1817016WL040783
|
Yeshoda Laxman Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283894
|
|
KADAM YASHODA LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
573
|
PARBHANI
|
MH-17-016-080-001/113
(SAMBAR)
|
1817016080NRG24240120240680917
|
26/01/2024
|
Kale Shobhabai Umrao
|
1817016080WL041340
|
Kale Shobhabai Umrao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286194
|
|
KALE SHOBHABAI UMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
574
|
PARBHANI
|
MH-17-016-080-001/271
(SAMBAR)
|
1817016080NRG24240120240680924
|
26/01/2024
|
Narayan Changoji Bobade
|
1817016080WL041340
|
Narayan Changoji Bobade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286187
|
|
BOBADE NARAYAN CHANGOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
575
|
PARBHANI
|
MH-17-016-080-001/271
(SAMBAR)
|
1817016080NRG24240120240680925
|
26/01/2024
|
Parvati Narayan Bobade
|
1817016080WL041340
|
Parvati Narayan Bobade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286191
|
|
BOBDE PARVATIBAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
576
|
PARBHANI
|
MH-17-016-080-001/412
(SAMBAR)
|
1817016080NRG24240120240680926
|
26/01/2024
|
Kanta Ashok Kamble
|
1817016080WL041340
|
Kanta Ashok Kamble
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286210
|
|
KAMBLE KANTABAI ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
577
|
PARBHANI
|
MH-17-016-080-001/427
(SAMBAR)
|
1817016080NRG24240120240680928
|
26/01/2024
|
ghadge Uttam sopan
|
1817016080WL041340
|
ghadge Uttam sopan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286204
|
|
GHADGE UTTAM SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
578
|
PARBHANI
|
MH-17-016-080-001/427
(SAMBAR)
|
1817016080NRG24240120240680929
|
26/01/2024
|
Sunita Uttam Ghadge
|
1817016080WL041340
|
Sunita Uttam Ghadge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286209
|
|
MRS SUNITA UTTAM GHADGE
|
STATE BANK OF INDIA(508548)
|
|
579
|
PARBHANI
|
MH-17-016-080-001/518
(SAMBAR)
|
1817016080NRG24240120240680931
|
26/01/2024
|
VISHNU MANIKRAO GHADGE
|
1817016080WL041340
|
VISHNU MANIKRAO GHADGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286189
|
|
GHADGE VISHNU MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
580
|
PARBHANI
|
MH-17-016-080-001/568
(SAMBAR)
|
1817016080NRG24240120240680932
|
26/01/2024
|
SOPANRAO DIGAMBAR GHADGE
|
1817016080WL041340
|
SOPANRAO DIGAMBAR GHADGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286185
|
|
GHADGE SOPAN DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
581
|
PARBHANI
|
MH-17-016-080-001/618
(SAMBAR)
|
1817016080NRG24240120240680857
|
26/01/2024
|
Omkar Subhashrao Bobade
|
1817016080WL041337
|
Omkar Subhashrao Bobade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286196
|
|
BOBADE OMKAR MG SUBHASH MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
582
|
PARBHANI
|
MH-17-016-080-001/619
(SAMBAR)
|
1817016080NRG24240120240680858
|
26/01/2024
|
chavan pandurang nathrao
|
1817016080WL041337
|
chavan pandurang nathrao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286197
|
|
CHAVAN PANDURANG NATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
583
|
PARBHANI
|
MH-17-016-080-001/619
(SAMBAR)
|
1817016080NRG24240120240680859
|
26/01/2024
|
Sarubai Pandurang Chavan
|
1817016080WL041337
|
Sarubai Pandurang Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286198
|
|
CHAVAN SARUBAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
584
|
PARBHANI
|
MH-17-016-080-001/620
(SAMBAR)
|
1817016080NRG24240120240680860
|
26/01/2024
|
Achyut Pandurang Chavan
|
1817016080WL041337
|
Achyut Pandurang Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286208
|
|
CHAVAN ACHUYUT PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
585
|
PARBHANI
|
MH-17-016-080-001/621
(SAMBAR)
|
1817016080NRG24240120240680935
|
26/01/2024
|
Annapurna ashok pawar
|
1817016080WL041340
|
Annapurna ashok pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286193
|
|
PAWAR ANNAPURNA ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
586
|
PARBHANI
|
MH-17-016-080-001/622
(SAMBAR)
|
1817016080NRG24240120240680936
|
26/01/2024
|
Arjun Janardhan pawar
|
1817016080WL041340
|
Arjun Janardhan pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286203
|
|
PAWAR ARJUN JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
587
|
PARBHANI
|
MH-17-016-080-001/623
(SAMBAR)
|
1817016080NRG24240120240680937
|
26/01/2024
|
shakuntala indrajit pawar
|
1817016080WL041340
|
shakuntala indrajit pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286190
|
|
PAWAR SHAKUNTALA INDRAJIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
588
|
PARBHANI
|
MH-17-016-080-001/630
(SAMBAR)
|
1817016080NRG24240120240680864
|
26/01/2024
|
sandhya satish pawar
|
1817016080WL041337
|
sandhya satish pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286202
|
|
PAWAR SANDHYA SATISHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
589
|
PARBHANI
|
MH-17-016-080-001/630
(SAMBAR)
|
1817016080NRG24240120240680863
|
26/01/2024
|
satish Ashok pawar
|
1817016080WL041337
|
satish Ashok pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286206
|
|
PAWAR SATISH ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
590
|
PARBHANI
|
MH-17-016-080-001/638
(SAMBAR)
|
1817016080NRG24240120240680941
|
26/01/2024
|
Ghadge Hanuman Vishnu
|
1817016080WL041340
|
Ghadge Hanuman Vishnu
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286207
|
|
GHADGE HANUMAN VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
591
|
PARBHANI
|
MH-17-016-108-001/329
(ALAND)
|
1817016000NRG24240120240679949
|
26/01/2024
|
Vaijenath Naraynrao Tekale
|
1817016WL041271
|
Vaijenath Naraynrao Tekale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283941
|
|
TAKALE VAIJENATH NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
592
|
PARBHANI
|
MH-17-016-122-001/490
(MALSONNA)
|
1817016000NRG24260120240687218
|
26/01/2024
|
Jayshri Rambhau Lad
|
1817016WL041733
|
Jayshri Rambhau Lad
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240283902
|
|
LAD JAYASHRI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
593
|
PARBHANI
|
MH-17-016-122-001/492
(MALSONNA)
|
1817016000NRG24240120240680619
|
26/01/2024
|
Vilas Sesherao Lad
|
1817016WL041320
|
Vilas Sesherao Lad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286167
|
|
LAD VILAS SHESHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173355
|
173355
|
|
|
|
|
|
|
|
|
594
|
PARBHANI
|
MH-17-016-031-002/2113
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683624
|
26/01/2024
|
Parameshwar Chandrakant Gadade
|
1817016031WL041498
|
Parameshwar Chandrakant Gadade
|
018
|
KKBK0002061
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286344
|
|
Mr. Parameshwar Chandrakant Gadade
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
595
|
PARBHANI
|
MH-17-016-025-001/74686
(JAMB)
|
1817016000NRG24260120240686939
|
26/01/2024
|
rushikesh ranjeet renge
|
1817016WL041714
|
rushikesh ranjeet renge
|
1143
|
MAHG0004118
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240286440
|
|
RENGE RUSHIKESH RANJITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
596
|
PARBHANI
|
MH-17-016-031-002/125
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683577
|
26/01/2024
|
Gautam Ramkishan Garud
|
1817016031WL041498
|
Gautam Ramkishan Garud
|
1143
|
MAHG0004129
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286574
|
|
Mr. Gautam Ramkishan Garud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
597
|
PARBHANI
|
MH-17-016-031-002/2059
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683611
|
26/01/2024
|
Ashroba Narayanrao Ghadage
|
1817016031WL041498
|
Ashroba Narayanrao Ghadage
|
1143
|
MAHG0004129
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286512
|
|
ASHROBA NARAYANRAO G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
598
|
PARBHANI
|
MH-17-016-007-001/147
(MURUMBA)
|
1817016007NRG24230120240678245
|
26/01/2024
|
santosh bhanudas zade
|
1817016007WL041148
|
santosh bhanudas zade
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
A083240286712
|
|
santosh bhanudas zade
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
599
|
PARBHANI
|
MH-17-016-122-001/471
(MALSONNA)
|
1817016000NRG24240120240680615
|
26/01/2024
|
balasaheb baliram lad
|
1817016WL041320
|
balasaheb baliram lad
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283904
|
|
LAD BALASAHEB BALERAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
600
|
PARBHANI
|
MH-17-016-010-001/136
(AMADAPUR)
|
1817016010NRG24190120240673290
|
26/01/2024
|
janardhan
|
1817016010WL040792
|
janardhan
|
1143
|
MAHG0004229
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240286633
|
|
PANCHAL JANARDHAN BHIMARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
601
|
PARBHANI
|
MH-17-016-010-001/156
(AMADAPUR)
|
1817016010NRG24190120240673292
|
26/01/2024
|
Munjaji achyutrao kale
|
1817016010WL040792
|
Munjaji achyutrao kale
|
1143
|
MAHG0004229
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240286599
|
|
MUNJAJI ACHUTARAO KA
|
BANK OF BARODA(606985)
|
|
602
|
PARBHANI
|
MH-17-016-010-001/167
(AMADAPUR)
|
1817016010NRG24190120240673340
|
26/01/2024
|
Balaji Bhanudas Garud
|
1817016010WL040796
|
Balaji Bhanudas Garud
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286632
|
|
Mr. BALAJI BHANUDAS GARUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
603
|
PARBHANI
|
MH-17-016-010-001/167
(AMADAPUR)
|
1817016010NRG24190120240673341
|
26/01/2024
|
Chaya Balaji Gaur
|
1817016010WL040796
|
Chaya Balaji Gaur
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286435
|
|
Mrs. Chaya Balaji Garud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
PARBHANI
|
MH-17-016-010-001/206
(AMADAPUR)
|
1817016010NRG24190120240673333
|
26/01/2024
|
Pralhad Munjaji Giram
|
1817016010WL040795
|
Pralhad Munjaji Giram
|
1143
|
MAHG0004229
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240286497
|
|
GIRAM PRALAD MUNGAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
605
|
PARBHANI
|
MH-17-016-010-001/24
(AMADAPUR)
|
1817016010NRG24190120240673360
|
26/01/2024
|
bhaskar
|
1817016010WL040797
|
bhaskar
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286433
|
|
BHASKAR YAMAJI KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
606
|
PARBHANI
|
MH-17-016-010-001/397
(AMADAPUR)
|
1817016010NRG24190120240673366
|
26/01/2024
|
Suryakant Laximanrao Giram
|
1817016010WL040797
|
Suryakant Laximanrao Giram
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286594
|
|
SURYAKANT LAXMANRAO GIRAM
|
UCO BANK(607066)
|
|
607
|
PARBHANI
|
MH-17-016-010-001/438
(AMADAPUR)
|
1817016010NRG24190120240673301
|
26/01/2024
|
Tukaram Hanuman Giram
|
1817016010WL040792
|
Tukaram Hanuman Giram
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286593
|
|
TUKARAM HANUMAN GIRA
|
BANK OF BARODA(606985)
|
|
608
|
PARBHANI
|
MH-17-016-010-001/96
(AMADAPUR)
|
1817016010NRG24190120240673313
|
26/01/2024
|
Bhagoji
|
1817016010WL040793
|
Bhagoji
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286607
|
|
GIRAM BHAGOJI LULAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
609
|
PARBHANI
|
MH-17-016-031-002/2060
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683673
|
26/01/2024
|
Tukaram Manchak Ghadge
|
1817016031WL041499
|
Tukaram Manchak Ghadge
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286643
|
|
Mr. Tukaram Manchak Ghadge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
610
|
PARBHANI
|
MH-17-016-032-001/13
(BORWAND(BK))
|
1817016032NRG24250120240681815
|
26/01/2024
|
NARHARI TUKARAM YADAV
|
1817016032WL041395
|
NARHARI TUKARAM YADAV
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286521
|
|
YADAV NARHARI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
611
|
PARBHANI
|
MH-17-016-032-001/257
(BORWAND(BK))
|
1817016032NRG24250120240681831
|
26/01/2024
|
Banubi Habib
|
1817016032WL041395
|
Banubi Habib
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286562
|
|
BANU BEE HABIB PATHA
|
BANK OF BARODA(606985)
|
|
612
|
PARBHANI
|
MH-17-016-032-001/257
(BORWAND(BK))
|
1817016032NRG24250120240681830
|
26/01/2024
|
Habib Burankha Pathan
|
1817016032WL041395
|
Habib Burankha Pathan
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286548
|
|
Mr. Habib khan Burhan Khan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
613
|
PARBHANI
|
MH-17-016-032-001/411
(BORWAND(BK))
|
1817016032NRG24250120240681941
|
26/01/2024
|
Motiram Manikrao Hingne
|
1817016032WL041396
|
Motiram Manikrao Hingne
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286686
|
|
HIGANE MOTIRAM MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
614
|
PARBHANI
|
MH-17-016-032-001/8
(BORWAND(BK))
|
1817016032NRG24250120240681899
|
26/01/2024
|
GOVIND SOPAN YADAV
|
1817016032WL041395
|
GOVIND SOPAN YADAV
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286523
|
|
YADHAV GOVIND SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
615
|
PARBHANI
|
MH-17-016-039-001/335
(BHOGAO)
|
1817016000NRG24240120240680009
|
26/01/2024
|
Rekha Rameshwar Sable
|
1817016WL041276
|
Rekha Rameshwar Sable
|
1143
|
MAHG0004229
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
A083240286566
|
Account closed
|
|
|
|
616
|
PARBHANI
|
MH-17-016-043-001/368
(POKHARNI NRASINHA)
|
1817016000NRG24260120240687894
|
26/01/2024
|
Rukminbai
|
1817016WL041775
|
Rukminbai
|
1143
|
MAHG0004229
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240286513
|
|
MADKE RUKHAMINBAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
617
|
PARBHANI
|
MH-17-016-050-001/1
(DHARMAPURI)
|
1817016000NRG24190120240673159
|
26/01/2024
|
sarswati
|
1817016WL040783
|
sarswati
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286587
|
|
MS SARSWATI NARAYAN ARBAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
618
|
PARBHANI
|
MH-17-016-033-001/1066
(PEDGAON)
|
1817016033NRG24230120240679346
|
26/01/2024
|
gangubai panditrao deshmukh
|
1817016033WL041213
|
gangubai panditrao deshmukh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286397
|
|
DESHMUKH GANGUBAI PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
619
|
PARBHANI
|
MH-17-016-033-001/24004
(PEDGAON)
|
1817016033NRG24230120240679348
|
26/01/2024
|
ASHWINI KESHAVRAO DESHMUKH
|
1817016033WL041213
|
ASHWINI KESHAVRAO DESHMUKH
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286675
|
|
ASHWINI KESHAVRAO DESHAMUKH
|
UNION BANK OF INDIA(508500)
|
|
620
|
PARBHANI
|
MH-17-016-033-001/24106
(PEDGAON)
|
1817016033NRG24230120240679338
|
26/01/2024
|
NAGESH NAGORAO DESHMUKH
|
1817016033WL041212
|
NAGESH NAGORAO DESHMUKH
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286502
|
|
DESHMUKH NAGESH NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
621
|
PARBHANI
|
MH-17-016-033-001/24111
(PEDGAON)
|
1817016033NRG24230120240679339
|
26/01/2024
|
ROHAN SANJAY DESHMUKH
|
1817016033WL041212
|
ROHAN SANJAY DESHMUKH
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286482
|
|
DESHMUKH SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
PARBHANI
|
MH-17-016-033-001/24114
(PEDGAON)
|
1817016033NRG24230120240679340
|
26/01/2024
|
SAYED MOHSIN SAYED HAKIM
|
1817016033WL041212
|
SAYED MOHSIN SAYED HAKIM
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286540
|
|
SAYYAD MOHSIN SAYYAD HAKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
PARBHANI
|
MH-17-016-033-001/24116
(PEDGAON)
|
1817016033NRG24230120240679341
|
26/01/2024
|
KRUSHNA BALASAHEB GAIKWAD
|
1817016033WL041212
|
KRUSHNA BALASAHEB GAIKWAD
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286588
|
|
Mr. Krishna Balasaheb Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
PARBHANI
|
MH-17-016-033-001/24118
(PEDGAON)
|
1817016033NRG24230120240679342
|
26/01/2024
|
SUNITA BHARATRAO DESHMUKH
|
1817016033WL041212
|
SUNITA BHARATRAO DESHMUKH
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286541
|
|
DESHMUKH SUNITA BHATATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
625
|
PARBHANI
|
MH-17-016-033-001/24119
(PEDGAON)
|
1817016033NRG24230120240679343
|
26/01/2024
|
UJAWALA SANJAYRAO DESHMUKH
|
1817016033WL041212
|
UJAWALA SANJAYRAO DESHMUKH
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286496
|
|
DESHMUKH UJVALA SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
626
|
PARBHANI
|
MH-17-016-033-001/24120
(PEDGAON)
|
1817016033NRG24230120240679344
|
26/01/2024
|
RITESH SANJAYRAO DESHMUKH
|
1817016033WL041212
|
RITESH SANJAYRAO DESHMUKH
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286542
|
|
Master Ritesh Sanjayrao Deshmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
PARBHANI
|
MH-17-016-033-001/2936
(PEDGAON)
|
1817016033NRG24230120240679350
|
26/01/2024
|
RukhimniVishnu Shendre
|
1817016033WL041213
|
RukhimniVishnu Shendre
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286479
|
|
SHENDRE RUKAMINBAI VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
628
|
PARBHANI
|
MH-17-016-033-001/2936
(PEDGAON)
|
1817016033NRG24230120240679349
|
26/01/2024
|
Vishnu Baban Shendre
|
1817016033WL041213
|
Vishnu Baban Shendre
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286476
|
|
VISHNU BABAN SHEANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
PARBHANI
|
MH-17-016-033-001/2937
(PEDGAON)
|
1817016033NRG24230120240679351
|
26/01/2024
|
Manik Murlidharrao Deshmukh
|
1817016033WL041213
|
Manik Murlidharrao Deshmukh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286478
|
|
DESHMUKH MANIK MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
630
|
PARBHANI
|
MH-17-016-033-001/2940
(PEDGAON)
|
1817016033NRG24230120240679352
|
26/01/2024
|
Shankar Baburao Deshmukh
|
1817016033WL041213
|
Shankar Baburao Deshmukh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286477
|
|
Mr. SHANKARRAO BABURAO DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
631
|
PARBHANI
|
MH-17-016-033-001/2941
(PEDGAON)
|
1817016033NRG24230120240679353
|
26/01/2024
|
Ashok Manikrao Deshmukh
|
1817016033WL041213
|
Ashok Manikrao Deshmukh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286480
|
|
Mr. ASHOK MANIKRAO DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
632
|
PARBHANI
|
MH-17-016-033-001/2996
(PEDGAON)
|
1817016033NRG24230120240679345
|
26/01/2024
|
Ritesh Shridharrao deshmukh
|
1817016033WL041212
|
Ritesh Shridharrao deshmukh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286576
|
|
Master Ritesh Shridharrao Deshmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
PARBHANI
|
MH-17-016-039-001/1709
(BHOGAO)
|
1817016000NRG24240120240680044
|
26/01/2024
|
manish pandurang sabale
|
1817016WL041277
|
manish pandurang sabale
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286717
|
|
MR MANISH PANDURANG SABLE
|
STATE BANK OF INDIA(508548)
|
|
634
|
PARBHANI
|
MH-17-016-039-001/1710
(BHOGAO)
|
1817016000NRG24240120240680045
|
26/01/2024
|
ganesh panduranga sable
|
1817016WL041277
|
ganesh panduranga sable
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286718
|
|
GANESH PANDURANG SAB
|
BANK OF BARODA(606985)
|
|
635
|
PARBHANI
|
MH-17-016-043-001/8113
(POKHARNI NRASINHA)
|
1817016000NRG24260120240687612
|
26/01/2024
|
Madhav Bhausaheb Banayat
|
1817016WL041756
|
Madhav Bhausaheb Banayat
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286528
|
|
MADHAV BHAUSAHEB BANAYAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
636
|
PARBHANI
|
MH-17-016-043-001/8113
(POKHARNI NRASINHA)
|
1817016000NRG24260120240687613
|
26/01/2024
|
Surekha Madhav Banayat
|
1817016WL041756
|
Surekha Madhav Banayat
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286531
|
|
Mrs. Surekha Madhav Banayat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
637
|
PARBHANI
|
MH-17-016-075-001/513
(BRAMHAPURI)
|
1817016000NRG24210120240675842
|
26/01/2024
|
Jyoti Uttamrao Dhumal
|
1817016WL040971
|
Jyoti Uttamrao Dhumal
|
1143
|
MAHG0004233
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240286472
|
|
Mrs. Jyoti Uttamrao Dhumal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
PARBHANI
|
MH-17-016-075-001/535
(BRAMHAPURI)
|
1817016000NRG24210120240675847
|
26/01/2024
|
Ankush Prakashrao Aavhad
|
1817016WL040971
|
Ankush Prakashrao Aavhad
|
1143
|
MAHG0004233
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240286453
|
|
AAVHAD ANKUSH PRAKASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
639
|
PARBHANI
|
MH-17-016-075-001/560
(BRAMHAPURI)
|
1817016000NRG24210120240675850
|
26/01/2024
|
Kailas Gnyanoji Kale
|
1817016WL040971
|
Kailas Gnyanoji Kale
|
1143
|
MAHG0004233
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240286545
|
|
Mr. KAILAS GYANOJIRAO KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
PARBHANI
|
MH-17-016-075-001/580
(BRAMHAPURI)
|
1817016000NRG24210120240675853
|
26/01/2024
|
Kaushalya Namdev Avhad
|
1817016WL040971
|
Kaushalya Namdev Avhad
|
1143
|
MAHG0004233
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240286547
|
|
AVHAD KAUSHALYA NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
641
|
PARBHANI
|
MH-17-016-075-001/587
(BRAMHAPURI)
|
1817016000NRG24210120240675855
|
26/01/2024
|
Santosh Babarao Awhad
|
1817016WL040971
|
Santosh Babarao Awhad
|
1143
|
MAHG0004233
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240286454
|
|
Mr. Santosh Babarao Awhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
PARBHANI
|
MH-17-016-075-001/624
(BRAMHAPURI)
|
1817016000NRG24210120240675871
|
26/01/2024
|
NARAYAN RAMESH AWHAD
|
1817016WL040971
|
NARAYAN RAMESH AWHAD
|
1143
|
MAHG0004233
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240286455
|
|
Mr. Narayan Rameshrao Awhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
PARBHANI
|
MH-17-016-075-001/635
(BRAMHAPURI)
|
1817016000NRG24210120240675874
|
26/01/2024
|
Bhanudas Rohidas Awhad
|
1817016WL040971
|
Bhanudas Rohidas Awhad
|
1143
|
MAHG0004233
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240286546
|
|
AVHAD BHANUDAS ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
644
|
PARBHANI
|
MH-17-016-075-001/74
(BRAMHAPURI)
|
1817016000NRG24210120240675889
|
26/01/2024
|
PRAKASHRAO AMBADAS AVHAD
|
1817016WL040971
|
PRAKASHRAO AMBADAS AVHAD
|
1143
|
MAHG0004233
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240286543
|
|
AVHAD PRAKASH AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
645
|
PARBHANI
|
MH-17-016-075-001/8
(BRAMHAPURI)
|
1817016000NRG24210120240675891
|
26/01/2024
|
SURESH PRAKASHRAO AWAD
|
1817016WL040971
|
SURESH PRAKASHRAO AWAD
|
1143
|
MAHG0004233
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240286452
|
|
Mr. SURESH PRAKASHARAO AWHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43407
|
43407
|
|
|
|
|
|
|
|
|
646
|
PARBHANI
|
MH-17-016-016-001/817
(WADGAON(SUKRE))
|
1817016000NRG24260120240688945
|
26/01/2024
|
Rutuja Radheshyam Bidgar
|
1817016WL041831
|
Rutuja Radheshyam Bidgar
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286709
|
|
BIDAGAR RUTUJA RADHESHAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
647
|
PARBHANI
|
MH-17-016-016-001/823
(WADGAON(SUKRE))
|
1817016000NRG24260120240688946
|
26/01/2024
|
Babarao Shankrao Choke
|
1817016WL041831
|
Babarao Shankrao Choke
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286481
|
|
BABARAO SHANKARRAO C
|
BANK OF BARODA(606985)
|
|
648
|
PARBHANI
|
MH-17-016-031-002/134
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683654
|
26/01/2024
|
Rambhau
|
1817016031WL041499
|
Rambhau
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286577
|
|
INGALE RAMBHU GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
649
|
PARBHANI
|
MH-17-016-032-001/36
(BORWAND(BK))
|
1817016032NRG24250120240681934
|
26/01/2024
|
Gangubai Ekanath Bobade
|
1817016032WL041396
|
Gangubai Ekanath Bobade
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286563
|
|
GANGUBAI EKNATH BOBADE
|
ICICI BANK LTD(508534)
|
|
650
|
PARBHANI
|
MH-17-016-032-001/396
(BORWAND(BK))
|
1817016032NRG24250120240681858
|
26/01/2024
|
Vitthal Ashroba Lokhande
|
1817016032WL041395
|
Vitthal Ashroba Lokhande
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286649
|
|
VITTHAL ASHROBA LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
PARBHANI
|
MH-17-016-032-001/552
(BORWAND(BK))
|
1817016032NRG24250120240681956
|
26/01/2024
|
Krushana Subhash Hingane
|
1817016032WL041396
|
Krushana Subhash Hingane
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286711
|
|
HINGNE KRUSHNA SUBHASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
652
|
PARBHANI
|
MH-17-016-032-001/688
(BORWAND(BK))
|
1817016032NRG24250120240681965
|
26/01/2024
|
Shamsunder Nivrati Hingane
|
1817016032WL041396
|
Shamsunder Nivrati Hingane
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286719
|
|
SHAMSUNDAR PRAKASH H
|
BANK OF BARODA(606985)
|
|
653
|
PARBHANI
|
MH-17-016-043-001/182
(POKHARNI NRASINHA)
|
1817016000NRG24260120240687604
|
26/01/2024
|
Urmil Vishvnath Javanjal
|
1817016WL041756
|
Urmil Vishvnath Javanjal
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286529
|
|
Ms. URMILA VISHWANATH JAVANJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
PARBHANI
|
MH-17-016-043-001/185
(POKHARNI NRASINHA)
|
1817016000NRG24260120240687851
|
26/01/2024
|
GANGADHAR
|
1817016WL041774
|
GANGADHAR
|
1143
|
MAHG0004235
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240286485
|
|
SATPUTE GANGADHAR VITHLRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
655
|
PARBHANI
|
MH-17-016-043-001/207
(POKHARNI NRASINHA)
|
1817016000NRG24260120240687845
|
26/01/2024
|
rukmin
|
1817016WL041773
|
rukmin
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286678
|
|
BELE RUKMINBAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
656
|
PARBHANI
|
MH-17-016-043-001/22
(POKHARNI NRASINHA)
|
1817016000NRG24260120240687852
|
26/01/2024
|
rahul
|
1817016WL041774
|
rahul
|
1143
|
MAHG0004235
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240286438
|
|
BHADRGE RAHUL NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
657
|
PARBHANI
|
MH-17-016-043-001/267
(POKHARNI NRASINHA)
|
1817016000NRG24260120240687671
|
26/01/2024
|
raju
|
1817016WL041763
|
raju
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286714
|
|
WALVANTE RAJU MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
658
|
PARBHANI
|
MH-17-016-043-001/268
(POKHARNI NRASINHA)
|
1817016000NRG24260120240687606
|
26/01/2024
|
anita pralhad wagh
|
1817016WL041756
|
anita pralhad wagh
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286592
|
|
Mrs. ANITA PRAHALAD WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
PARBHANI
|
MH-17-016-043-001/268
(POKHARNI NRASINHA)
|
1817016000NRG24260120240687605
|
26/01/2024
|
Pralhad Jijabhau wagh
|
1817016WL041756
|
Pralhad Jijabhau wagh
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286402
|
|
WAGH PRALHAD JIJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
660
|
PARBHANI
|
MH-17-016-043-001/27
(POKHARNI NRASINHA)
|
1817016000NRG24260120240687634
|
26/01/2024
|
Mahemoda
|
1817016WL041759
|
Mahemoda
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286710
|
|
SHAIK MEHMUNBI SK USMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
661
|
PARBHANI
|
MH-17-016-043-001/291
(POKHARNI NRASINHA)
|
1817016000NRG24260120240687885
|
26/01/2024
|
jijabai
|
1817016WL041775
|
jijabai
|
1143
|
MAHG0004235
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240286680
|
|
KHARWADE JIJABAI RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
662
|
PARBHANI
|
MH-17-016-043-001/291
(POKHARNI NRASINHA)
|
1817016000NRG24260120240687886
|
26/01/2024
|
Pralhad
|
1817016WL041775
|
Pralhad
|
1143
|
MAHG0004235
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240286679
|
|
KHARVADE PRALHAD RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
663
|
PARBHANI
|
MH-17-016-043-001/291
(POKHARNI NRASINHA)
|
1817016000NRG24260120240687884
|
26/01/2024
|
Ramkishan Satwaji Kharwade
|
1817016WL041775
|
Ramkishan Satwaji Kharwade
|
1143
|
MAHG0004235
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240286677
|
|
KHARWADE RAMKISHAN SATWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
664
|
PARBHANI
|
MH-17-016-043-001/310
(POKHARNI NRASINHA)
|
1817016000NRG24260120240687888
|
26/01/2024
|
Narhari Apparao Wagh
|
1817016WL041775
|
Narhari Apparao Wagh
|
1143
|
MAHG0004235
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240286381
|
|
WAGH NARHARI APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
665
|
PARBHANI
|
MH-17-016-043-001/353
(POKHARNI NRASINHA)
|
1817016000NRG24260120240687889
|
26/01/2024
|
Bhimrao Khandogi Sansare
|
1817016WL041775
|
Bhimrao Khandogi Sansare
|
1143
|
MAHG0004235
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240286603
|
|
SANSARE BHIMRAO KHANDOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
666
|
PARBHANI
|
MH-17-016-043-001/357
(POKHARNI NRASINHA)
|
1817016000NRG24260120240687586
|
26/01/2024
|
munjaji
|
1817016WL041754
|
munjaji
|
1143
|
MAHG0004235
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240286382
|
|
MADAKE MUNJA UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
667
|
PARBHANI
|
MH-17-016-043-001/412
(POKHARNI NRASINHA)
|
1817016000NRG24260120240687873
|
26/01/2024
|
janardhan vishwanath yadav
|
1817016WL041774
|
janardhan vishwanath yadav
|
1143
|
MAHG0004235
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240286383
|
|
YADHAV JANARDHAN VISHNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
668
|
PARBHANI
|
MH-17-016-043-001/418
(POKHARNI NRASINHA)
|
1817016000NRG24260120240687590
|
26/01/2024
|
dhondiram shamrao madake
|
1817016WL041755
|
dhondiram shamrao madake
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286685
|
|
MADKE DHONDIRAM SHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
669
|
PARBHANI
|
MH-17-016-043-001/423
(POKHARNI NRASINHA)
|
1817016000NRG24260120240687595
|
26/01/2024
|
dnyanoba lakshaman madake
|
1817016WL041755
|
dnyanoba lakshaman madake
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286605
|
|
MADAKE DYNOBA LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
670
|
PARBHANI
|
MH-17-016-043-001/423
(POKHARNI NRASINHA)
|
1817016000NRG24260120240687596
|
26/01/2024
|
kushavarth dnyanoba madake
|
1817016WL041755
|
kushavarth dnyanoba madake
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286684
|
|
Miss. Kushavarta Dnyanoba Madake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
671
|
PARBHANI
|
MH-17-016-043-001/425
(POKHARNI NRASINHA)
|
1817016000NRG24260120240687636
|
26/01/2024
|
sk khaja sk nur
|
1817016WL041759
|
sk khaja sk nur
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286713
|
|
Mr. Shaikh Khaja Shaikh Nur
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
PARBHANI
|
MH-17-016-043-001/425
(POKHARNI NRASINHA)
|
1817016000NRG24260120240687635
|
26/01/2024
|
SK nur sk mahebub
|
1817016WL041759
|
SK nur sk mahebub
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286708
|
|
SK NURA SK MAHEBUB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
673
|
PARBHANI
|
MH-17-016-043-001/425
(POKHARNI NRASINHA)
|
1817016000NRG24260120240687637
|
26/01/2024
|
sk rijwana sk khaja
|
1817016WL041759
|
sk rijwana sk khaja
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286715
|
|
Mrs. Rizwana Begum Shaikh Khaja
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
PARBHANI
|
MH-17-016-043-001/429
(POKHARNI NRASINHA)
|
1817016000NRG24260120240687686
|
26/01/2024
|
kanchan bhagwat rustum wagh
|
1817016WL041765
|
kanchan bhagwat rustum wagh
|
1143
|
MAHG0004235
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240286491
|
|
Mrs. Kanchan Bhagwat Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
PARBHANI
|
MH-17-016-043-001/437
(POKHARNI NRASINHA)
|
1817016000NRG24260120240687597
|
26/01/2024
|
Tukaram Indroba Madk
|
1817016WL041755
|
Tukaram Indroba Madk
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286537
|
|
MADKE TUKARAM INDROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
676
|
PARBHANI
|
MH-17-016-043-001/438
(POKHARNI NRASINHA)
|
1817016000NRG24260120240687601
|
26/01/2024
|
Khandu Rambhan Dhakarge
|
1817016WL041755
|
Khandu Rambhan Dhakarge
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286401
|
|
THAKRGE KHANDU RAYBHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
677
|
PARBHANI
|
MH-17-016-043-001/438
(POKHARNI NRASINHA)
|
1817016000NRG24260120240687602
|
26/01/2024
|
Somitra Khandu Dhakarge
|
1817016WL041755
|
Somitra Khandu Dhakarge
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286683
|
|
Mrs. Saumitra Khandu Thakarge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
PARBHANI
|
MH-17-016-043-001/440
(POKHARNI NRASINHA)
|
1817016000NRG24260120240687895
|
26/01/2024
|
Angad Ashroba Avhad
|
1817016WL041775
|
Angad Ashroba Avhad
|
1143
|
MAHG0004235
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240286573
|
|
AWHAD ANGAD ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
679
|
PARBHANI
|
MH-17-016-043-001/444
(POKHARNI NRASINHA)
|
1817016000NRG24260120240687825
|
26/01/2024
|
Sarjerao Balasaheb Shinde
|
1817016WL041771
|
Sarjerao Balasaheb Shinde
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286681
|
|
SARJERAO BALASAHEB SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
PARBHANI
|
MH-17-016-043-001/45
(POKHARNI NRASINHA)
|
1817016000NRG24260120240687687
|
26/01/2024
|
Keshav Santram Bhalerao
|
1817016WL041765
|
Keshav Santram Bhalerao
|
1143
|
MAHG0004235
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240286390
|
|
VIJAYMALA KESHAV SANTARAM BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
PARBHANI
|
MH-17-016-043-001/502
(POKHARNI NRASINHA)
|
1817016000NRG24260120240687697
|
26/01/2024
|
Dipak Rustumrao Wagh
|
1817016WL041765
|
Dipak Rustumrao Wagh
|
1143
|
MAHG0004235
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240286490
|
|
WAGH DIPAK RUSTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
682
|
PARBHANI
|
MH-17-016-043-001/550
(POKHARNI NRASINHA)
|
1817016000NRG24260120240687702
|
26/01/2024
|
Kusumbai laxman wagh
|
1817016WL041765
|
Kusumbai laxman wagh
|
1143
|
MAHG0004235
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240286483
|
|
WAGH KUSUMBAI LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
683
|
PARBHANI
|
MH-17-016-043-001/550
(POKHARNI NRASINHA)
|
1817016000NRG24260120240687701
|
26/01/2024
|
Shriniwas Laxmanrao wagh
|
1817016WL041765
|
Shriniwas Laxmanrao wagh
|
1143
|
MAHG0004235
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240286484
|
|
WAGH SHRINIWAS LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
684
|
PARBHANI
|
MH-17-016-043-001/559
(POKHARNI NRASINHA)
|
1817016000NRG24260120240687828
|
26/01/2024
|
Pralhad Kalyanrao Wagh
|
1817016WL041771
|
Pralhad Kalyanrao Wagh
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286437
|
|
WAGHA PRALHAD KALYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
685
|
PARBHANI
|
MH-17-016-043-001/573
(POKHARNI NRASINHA)
|
1817016000NRG24260120240687876
|
26/01/2024
|
Rajkumar Shivajirao Wagh
|
1817016WL041774
|
Rajkumar Shivajirao Wagh
|
1143
|
MAHG0004235
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240286572
|
|
RAJKUMAR SHIVAJIRAO WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
PARBHANI
|
MH-17-016-043-001/583
(POKHARNI NRASINHA)
|
1817016000NRG24260120240687877
|
26/01/2024
|
Chandrakala Chimnaji Jadhav
|
1817016WL041774
|
Chandrakala Chimnaji Jadhav
|
1143
|
MAHG0004235
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240286676
|
|
JADHAV CHANDRKLABAI CHIMNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
687
|
PARBHANI
|
MH-17-016-043-001/601
(POKHARNI NRASINHA)
|
1817016000NRG24260120240687829
|
26/01/2024
|
RAMESHWAR SHIVAJIRAO WAGH
|
1817016WL041771
|
RAMESHWAR SHIVAJIRAO WAGH
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286515
|
|
Mr. RAMESHWAR SHIVAJIRAO WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
PARBHANI
|
MH-17-016-043-001/766
(POKHARNI NRASINHA)
|
1817016000NRG24260120240687709
|
26/01/2024
|
EKNATH UTTAMRAO KATKAR
|
1817016WL041765
|
EKNATH UTTAMRAO KATKAR
|
1143
|
MAHG0004235
|
273
|
273
|
Processed
|
24/03/2024
|
|
A083240286707
|
|
Mr. EKNATH UTTAMRAO WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
PARBHANI
|
MH-17-016-043-001/766
(POKHARNI NRASINHA)
|
1817016000NRG24260120240687710
|
26/01/2024
|
Sunita Eknathrao Wagh
|
1817016WL041765
|
Sunita Eknathrao Wagh
|
1143
|
MAHG0004235
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240286716
|
|
Mrs. Sunita Eknathrao Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
PARBHANI
|
MH-17-016-043-001/8022
(POKHARNI NRASINHA)
|
1817016000NRG24260120240687830
|
26/01/2024
|
CHHAYA BABANRAO WAGH
|
1817016WL041771
|
CHHAYA BABANRAO WAGH
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286519
|
|
WAGH CHAYA BABAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
691
|
PARBHANI
|
MH-17-016-043-001/8089
(POKHARNI NRASINHA)
|
1817016000NRG24260120240687846
|
26/01/2024
|
Laxman Piraji Pawar
|
1817016WL041773
|
Laxman Piraji Pawar
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286510
|
|
PAWAR LAXIMAN PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
692
|
PARBHANI
|
MH-17-016-043-001/8095
(POKHARNI NRASINHA)
|
1817016000NRG24260120240687847
|
26/01/2024
|
Vimal Piraji Pawar
|
1817016WL041773
|
Vimal Piraji Pawar
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286506
|
|
Miss. Vimal Piraji Pavar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
PARBHANI
|
MH-17-016-043-001/8096
(POKHARNI NRASINHA)
|
1817016000NRG24260120240687848
|
26/01/2024
|
Mariba Laxman Pawar
|
1817016WL041773
|
Mariba Laxman Pawar
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286507
|
|
PAWAR MARIBA LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
694
|
PARBHANI
|
MH-17-016-043-001/8097
(POKHARNI NRASINHA)
|
1817016000NRG24260120240687850
|
26/01/2024
|
Gayatri Maroti Pawar
|
1817016WL041773
|
Gayatri Maroti Pawar
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286504
|
|
Mrs. Gayatri Maroti Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
PARBHANI
|
MH-17-016-043-001/8097
(POKHARNI NRASINHA)
|
1817016000NRG24260120240687849
|
26/01/2024
|
Maroti Laxman Pawar
|
1817016WL041773
|
Maroti Laxman Pawar
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286505
|
|
Mr. Maroti Laxmanrao Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
PARBHANI
|
MH-17-016-043-001/8098
(POKHARNI NRASINHA)
|
1817016000NRG24260120240687642
|
26/01/2024
|
Somitra Sanjay Binde
|
1817016WL041759
|
Somitra Sanjay Binde
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286503
|
|
Mrs. SOMITRA SANJAY BINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
PARBHANI
|
MH-17-016-043-001/8108
(POKHARNI NRASINHA)
|
1817016000NRG24260120240687607
|
26/01/2024
|
Bhagwat Sopanrao wagh
|
1817016WL041756
|
Bhagwat Sopanrao wagh
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286526
|
|
WAGH BAGVATH SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
698
|
PARBHANI
|
MH-17-016-043-001/8108
(POKHARNI NRASINHA)
|
1817016000NRG24260120240687608
|
26/01/2024
|
Mina Bhagwatrao Wagh
|
1817016WL041756
|
Mina Bhagwatrao Wagh
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286532
|
|
WAGH MINA BHAGWAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
699
|
PARBHANI
|
MH-17-016-043-001/8109
(POKHARNI NRASINHA)
|
1817016000NRG24260120240687610
|
26/01/2024
|
Sarja Vishwanath Wagh
|
1817016WL041756
|
Sarja Vishwanath Wagh
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286530
|
|
WAGH SARJABAI VISHANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
700
|
PARBHANI
|
MH-17-016-043-001/8109
(POKHARNI NRASINHA)
|
1817016000NRG24260120240687609
|
26/01/2024
|
Vishwnath Kishanrao Wagh
|
1817016WL041756
|
Vishwnath Kishanrao Wagh
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286527
|
|
WAGH VISHAWNATH KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
701
|
PARBHANI
|
MH-17-016-043-001/8111
(POKHARNI NRASINHA)
|
1817016000NRG24260120240687611
|
26/01/2024
|
Gopal Ganpatrao Lokhande
|
1817016WL041756
|
Gopal Ganpatrao Lokhande
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286525
|
|
GOPAL GANAPATRAO LOKHANDE
|
AXIS BANK(607153)
|
|
702
|
PARBHANI
|
MH-17-016-043-001/8115
(POKHARNI NRASINHA)
|
1817016000NRG24260120240687831
|
26/01/2024
|
Bhausaheb Narhari Wagh
|
1817016WL041771
|
Bhausaheb Narhari Wagh
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286514
|
|
WAGH BHAUSAHEB NARAHARI
|
IDBI BANK(607095)
|
|
703
|
PARBHANI
|
MH-17-016-043-001/8115
(POKHARNI NRASINHA)
|
1817016000NRG24260120240687832
|
26/01/2024
|
Shital Bhausaheb Wagh
|
1817016WL041771
|
Shital Bhausaheb Wagh
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286518
|
|
Mr. Shital Bhausaheb Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
PARBHANI
|
MH-17-016-043-001/8116
(POKHARNI NRASINHA)
|
1817016000NRG24260120240687833
|
26/01/2024
|
Madhav Namdev Avhad
|
1817016WL041771
|
Madhav Namdev Avhad
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286516
|
|
AWHAD MHADU DADARAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
705
|
PARBHANI
|
MH-17-016-043-001/8117
(POKHARNI NRASINHA)
|
1817016000NRG24260120240687834
|
26/01/2024
|
Sukhdev Namdev Avhad
|
1817016WL041771
|
Sukhdev Namdev Avhad
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286517
|
|
AVAAD SUKDEV NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
706
|
PARBHANI
|
MH-17-016-043-001/821
(POKHARNI NRASINHA)
|
1817016000NRG24260120240687711
|
26/01/2024
|
NANASAHEB KASHINATH YADAV
|
1817016WL041765
|
NANASAHEB KASHINATH YADAV
|
1143
|
MAHG0004235
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240286489
|
|
YADAV NANASAHEB KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
707
|
PARBHANI
|
MH-17-016-043-001/853
(POKHARNI NRASINHA)
|
1817016000NRG24260120240687714
|
26/01/2024
|
Yamuna Pandurang Wagh
|
1817016WL041765
|
Yamuna Pandurang Wagh
|
1143
|
MAHG0004235
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240286578
|
|
Mrs. YAMUNA PANDURANG WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
PARBHANI
|
MH-17-016-043-001/854
(POKHARNI NRASINHA)
|
1817016000NRG24260120240687715
|
26/01/2024
|
Rajabhau Nivrati Wagh
|
1817016WL041765
|
Rajabhau Nivrati Wagh
|
1143
|
MAHG0004235
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240286584
|
|
RAJABHAU NIVRATI WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
PARBHANI
|
MH-17-016-043-001/855
(POKHARNI NRASINHA)
|
1817016000NRG24260120240687720
|
26/01/2024
|
Shital Sureshrao Wagh
|
1817016WL041765
|
Shital Sureshrao Wagh
|
1143
|
MAHG0004235
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240286582
|
|
WAGH SHITAL SURESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
710
|
PARBHANI
|
MH-17-016-043-001/855
(POKHARNI NRASINHA)
|
1817016000NRG24260120240687719
|
26/01/2024
|
Suresh Shivajirao Wagh
|
1817016WL041765
|
Suresh Shivajirao Wagh
|
1143
|
MAHG0004235
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240286580
|
|
WAGH SURESH SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
711
|
PARBHANI
|
MH-17-016-043-001/856
(POKHARNI NRASINHA)
|
1817016000NRG24260120240687721
|
26/01/2024
|
Shivaji Panditrao Wagh
|
1817016WL041765
|
Shivaji Panditrao Wagh
|
1143
|
MAHG0004235
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240286585
|
|
WAGH SHIVAJI PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
712
|
PARBHANI
|
MH-17-016-043-001/856
(POKHARNI NRASINHA)
|
1817016000NRG24260120240687722
|
26/01/2024
|
Usha Shivaji Wagh
|
1817016WL041765
|
Usha Shivaji Wagh
|
1143
|
MAHG0004235
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240286581
|
|
HARKAL USHA MACHINDRNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
713
|
PARBHANI
|
MH-17-016-043-001/857
(POKHARNI NRASINHA)
|
1817016000NRG24260120240687728
|
26/01/2024
|
Chandrakala Rambhau Wagh
|
1817016WL041765
|
Chandrakala Rambhau Wagh
|
1143
|
MAHG0004235
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240286579
|
|
WAGH CHANDRAKALA RAMBHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
714
|
PARBHANI
|
MH-17-016-043-001/857
(POKHARNI NRASINHA)
|
1817016000NRG24260120240687727
|
26/01/2024
|
Rambhau Namdev Wagh
|
1817016WL041765
|
Rambhau Namdev Wagh
|
1143
|
MAHG0004235
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240286583
|
|
WAGH RAMA NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
715
|
PARBHANI
|
MH-17-016-043-001/858
(POKHARNI NRASINHA)
|
1817016000NRG24260120240687729
|
26/01/2024
|
Dashrath Panditrao Wagh
|
1817016WL041765
|
Dashrath Panditrao Wagh
|
1143
|
MAHG0004235
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240286586
|
|
WAGH DASHRTH PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
716
|
PARBHANI
|
MH-17-016-049-001/235
(INDEWADI)
|
1817016049NRG24260120240685542
|
26/01/2024
|
Narsing Tukaram Kachave
|
1817016049WL041610
|
Narsing Tukaram Kachave
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286609
|
|
NARSING TUKARAM KACHAVE
|
CANARA BANK(508532)
|
|
717
|
PARBHANI
|
MH-17-016-077-001/125
(KOTAMWADI)
|
1817016000NRG24260120240687183
|
26/01/2024
|
Uttam Kisan Rathod
|
1817016WL041731
|
Uttam Kisan Rathod
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286461
|
|
Mr. Uttam Kishan Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
PARBHANI
|
MH-17-016-077-001/151
(KOTAMWADI)
|
1817016000NRG24260120240687184
|
26/01/2024
|
Bharat Radhakishan Ghodke
|
1817016WL041731
|
Bharat Radhakishan Ghodke
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286419
|
|
BHARAT RADHAKISHAN GHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
PARBHANI
|
MH-17-016-077-001/151
(KOTAMWADI)
|
1817016000NRG24260120240687185
|
26/01/2024
|
kalinda bharat Ghodke
|
1817016WL041731
|
kalinda bharat Ghodke
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286421
|
|
MRS KALINDA BHARAT GHODKE
|
STATE BANK OF INDIA(508548)
|
|
720
|
PARBHANI
|
MH-17-016-077-001/190
(KOTAMWADI)
|
1817016000NRG24260120240687186
|
26/01/2024
|
Rustum Kerba Yelkewad
|
1817016WL041731
|
Rustum Kerba Yelkewad
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286500
|
|
RUSTUM KERBA ELKEWAD
|
BANK OF BARODA(606985)
|
|
721
|
PARBHANI
|
MH-17-016-077-001/235
(KOTAMWADI)
|
1817016000NRG24260120240687187
|
26/01/2024
|
SUMAN BHOLARAM CHAVAN
|
1817016WL041731
|
SUMAN BHOLARAM CHAVAN
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286458
|
|
Mrs. SUMANBAI BHOLARAM CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
PARBHANI
|
MH-17-016-077-001/33
(KOTAMWADI)
|
1817016000NRG24260120240687188
|
26/01/2024
|
pasha
|
1817016WL041731
|
pasha
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286501
|
|
MR SK MOHAMAD SK PASHABAI
|
STATE BANK OF INDIA(508548)
|
|
723
|
PARBHANI
|
MH-17-016-077-001/349
(KOTAMWADI)
|
1817016000NRG24260120240687189
|
26/01/2024
|
santosh narhari elkewad
|
1817016WL041731
|
santosh narhari elkewad
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286423
|
|
ELKEWAD SANTOSH NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
724
|
PARBHANI
|
MH-17-016-077-001/356
(KOTAMWADI)
|
1817016000NRG24260120240687190
|
26/01/2024
|
Dilip Bansi Chavan
|
1817016WL041731
|
Dilip Bansi Chavan
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286462
|
|
DILIP BANSI CHAVHAN
|
ICICI BANK LTD(508534)
|
|
725
|
PARBHANI
|
MH-17-016-077-001/356
(KOTAMWADI)
|
1817016000NRG24260120240687191
|
26/01/2024
|
Sangeeta Dilip Chavan
|
1817016WL041731
|
Sangeeta Dilip Chavan
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286460
|
|
Miss. Sangeeta DILIP Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
PARBHANI
|
MH-17-016-077-001/357
(KOTAMWADI)
|
1817016000NRG24260120240687192
|
26/01/2024
|
Manisha Shivaji Chavan
|
1817016WL041731
|
Manisha Shivaji Chavan
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286459
|
|
Mrs. MANISHA SHIVAJI CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
PARBHANI
|
MH-17-016-077-001/83
(KOTAMWADI)
|
1817016000NRG24260120240687193
|
26/01/2024
|
Janabai Shivaji
|
1817016WL041731
|
Janabai Shivaji
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286457
|
|
CHAVAN JANABAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125307
|
125307
|
|
|
|
|
|
|
|
|
728
|
PARBHANI
|
MH-17-016-010-001/120
(AMADAPUR)
|
1817016010NRG24190120240673353
|
26/01/2024
|
kundlik
|
1817016010WL040797
|
kundlik
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286415
|
|
Mr. PUNDLIK BHANUDAS SIRSAT
|
BANK OF MAHARASHTRA(607387)
|
|
729
|
PARBHANI
|
MH-17-016-010-001/121
(AMADAPUR)
|
1817016010NRG24190120240673303
|
26/01/2024
|
Gangadhar Manikrao Giram
|
1817016010WL040793
|
Gangadhar Manikrao Giram
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286655
|
|
GIRAM GAGADHAR MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
730
|
PARBHANI
|
MH-17-016-010-001/130
(AMADAPUR)
|
1817016010NRG24190120240673354
|
26/01/2024
|
Ganpati Narayan Giram
|
1817016010WL040797
|
Ganpati Narayan Giram
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286653
|
|
GIRAM GANPATI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
731
|
PARBHANI
|
MH-17-016-010-001/134
(AMADAPUR)
|
1817016010NRG24190120240673288
|
26/01/2024
|
atmaram
|
1817016010WL040792
|
atmaram
|
1143
|
MAHG0004243
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240286630
|
|
GIRAM ATMARAM RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
732
|
PARBHANI
|
MH-17-016-010-001/134
(AMADAPUR)
|
1817016010NRG24190120240673289
|
26/01/2024
|
bhagubai
|
1817016010WL040792
|
bhagubai
|
1143
|
MAHG0004243
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240286657
|
|
GIRAM BHAGIRATI AATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
733
|
PARBHANI
|
MH-17-016-010-001/136
(AMADAPUR)
|
1817016010NRG24190120240673291
|
26/01/2024
|
Aahilyadevi
|
1817016010WL040792
|
Aahilyadevi
|
1143
|
MAHG0004243
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240286434
|
|
PANCHAL AHILYABAI JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
734
|
PARBHANI
|
MH-17-016-010-001/137
(AMADAPUR)
|
1817016010NRG24190120240673329
|
26/01/2024
|
harichandra Ramrao Giram
|
1817016010WL040795
|
harichandra Ramrao Giram
|
1143
|
MAHG0004243
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240286432
|
|
GIRAM HARISHCHANDRA RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
735
|
PARBHANI
|
MH-17-016-010-001/179
(AMADAPUR)
|
1817016010NRG24190120240673318
|
26/01/2024
|
Datta Panditrao Sitap
|
1817016010WL040794
|
Datta Panditrao Sitap
|
1143
|
MAHG0004243
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240286658
|
|
Mr. SITAP DATTA PANDITRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
PARBHANI
|
MH-17-016-010-001/183
(AMADAPUR)
|
1817016010NRG24190120240673294
|
26/01/2024
|
Varsha Bhagwan Panchal
|
1817016010WL040792
|
Varsha Bhagwan Panchal
|
1143
|
MAHG0004243
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240286422
|
|
VARSHA BHAGWAN PANCH
|
BANK OF BARODA(606985)
|
|
737
|
PARBHANI
|
MH-17-016-010-001/184
(AMADAPUR)
|
1817016010NRG24190120240673355
|
26/01/2024
|
MUKTA SANJAY GAYKWAD
|
1817016010WL040797
|
MUKTA SANJAY GAYKWAD
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286589
|
|
Mrs. MUKTA SANJAY GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
PARBHANI
|
MH-17-016-010-001/188
(AMADAPUR)
|
1817016010NRG24190120240673356
|
26/01/2024
|
SUBHASH ASHOK KAMBALE
|
1817016010WL040797
|
SUBHASH ASHOK KAMBALE
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286590
|
|
SUBHAS ASHOK KAMBLE
|
BANK OF BARODA(606985)
|
|
739
|
PARBHANI
|
MH-17-016-010-001/193
(AMADAPUR)
|
1817016010NRG24190120240673346
|
26/01/2024
|
SUDHAKAR UDHAVRAO SITAP
|
1817016010WL040796
|
SUDHAKAR UDHAVRAO SITAP
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286534
|
|
SUDHAKAR UDHAVRAO SITAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
PARBHANI
|
MH-17-016-010-001/243
(AMADAPUR)
|
1817016010NRG24190120240673295
|
26/01/2024
|
SYED JAMIR SYED HIDAYAT
|
1817016010WL040792
|
SYED JAMIR SYED HIDAYAT
|
1143
|
MAHG0004243
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240286412
|
|
Mr. SYED JAMIR SYED HIDAYAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
PARBHANI
|
MH-17-016-010-001/25
(AMADAPUR)
|
1817016010NRG24190120240673361
|
26/01/2024
|
shahurao
|
1817016010WL040797
|
shahurao
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286634
|
|
JADHAV SHAHURAO VITHTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
742
|
PARBHANI
|
MH-17-016-010-001/258
(AMADAPUR)
|
1817016010NRG24190120240673278
|
26/01/2024
|
GOVIND GANPATRAO SOLANKE
|
1817016010WL040791
|
GOVIND GANPATRAO SOLANKE
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286467
|
|
Mr. Govind Ganpatrao Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
PARBHANI
|
MH-17-016-010-001/258
(AMADAPUR)
|
1817016010NRG24190120240673279
|
26/01/2024
|
LATA GOVIND SOLANKE
|
1817016010WL040791
|
LATA GOVIND SOLANKE
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286672
|
|
LATA GOVINDRAO SOLAN
|
BANK OF BARODA(606985)
|
|
744
|
PARBHANI
|
MH-17-016-010-001/259
(AMADAPUR)
|
1817016010NRG24190120240673296
|
26/01/2024
|
SHAIKH HASAN SHAIKH PASHA
|
1817016010WL040792
|
SHAIKH HASAN SHAIKH PASHA
|
1143
|
MAHG0004243
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240286659
|
|
Mr. SHAIKH HASAN SHAIKH PASHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
PARBHANI
|
MH-17-016-010-001/287
(AMADAPUR)
|
1817016010NRG24190120240673306
|
26/01/2024
|
RAMESHWAR DIGAMBAR GIRAM
|
1817016010WL040793
|
RAMESHWAR DIGAMBAR GIRAM
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286664
|
|
MR RAMESHWAR DIGAMBAR GIRAM
|
STATE BANK OF INDIA(508548)
|
|
746
|
PARBHANI
|
MH-17-016-010-001/293
(AMADAPUR)
|
1817016010NRG24190120240673297
|
26/01/2024
|
SAYYAD MAHEBUB SAYYAD HIDAYAT
|
1817016010WL040792
|
SAYYAD MAHEBUB SAYYAD HIDAYAT
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286436
|
|
Mr. Sayyad Mahebub Sayyad Hidayat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
PARBHANI
|
MH-17-016-010-001/30
(AMADAPUR)
|
1817016010NRG24190120240673334
|
26/01/2024
|
Saikh Fataru
|
1817016010WL040795
|
Saikh Fataru
|
1143
|
MAHG0004243
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240286409
|
|
SK FATRU SK IBRAHIM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
748
|
PARBHANI
|
MH-17-016-010-001/31
(AMADAPUR)
|
1817016010NRG24190120240673350
|
26/01/2024
|
Shaikh Tayyab Shaikh Mira
|
1817016010WL040796
|
Shaikh Tayyab Shaikh Mira
|
1143
|
MAHG0004243
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240286660
|
|
SK TAYAB SK MIRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
749
|
PARBHANI
|
MH-17-016-010-001/336
(AMADAPUR)
|
1817016010NRG24190120240673320
|
26/01/2024
|
Ayodhya Nagnath Sitap
|
1817016010WL040794
|
Ayodhya Nagnath Sitap
|
1143
|
MAHG0004243
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240286661
|
|
Mrs. AYODHYA NAGNATH SITAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
PARBHANI
|
MH-17-016-010-001/344
(AMADAPUR)
|
1817016010NRG24190120240673298
|
26/01/2024
|
jaganath vaijanath sirasat
|
1817016010WL040792
|
jaganath vaijanath sirasat
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286656
|
|
SHIRSATH JAGANNATH VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
751
|
PARBHANI
|
MH-17-016-010-001/387
(AMADAPUR)
|
1817016010NRG24190120240673321
|
26/01/2024
|
Pandurang Dttrao Sirsat
|
1817016010WL040794
|
Pandurang Dttrao Sirsat
|
1143
|
MAHG0004243
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240286654
|
|
Mr. PANDURANG DATTRAO SIRSAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
PARBHANI
|
MH-17-016-010-001/403
(AMADAPUR)
|
1817016010NRG24190120240673323
|
26/01/2024
|
Bhagwat Kisan Sitap
|
1817016010WL040794
|
Bhagwat Kisan Sitap
|
1143
|
MAHG0004243
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240286666
|
|
Mr. Bhagwat Kisan Sitap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
PARBHANI
|
MH-17-016-010-001/42
(AMADAPUR)
|
1817016010NRG24190120240673300
|
26/01/2024
|
Shaikh Rasul Shaikh Pashamiya
|
1817016010WL040792
|
Shaikh Rasul Shaikh Pashamiya
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286535
|
|
SHEKH RASUL SHEKH PASHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
754
|
PARBHANI
|
MH-17-016-010-001/450
(AMADAPUR)
|
1817016010NRG24190120240673337
|
26/01/2024
|
Munjaji Madhavrao Giram
|
1817016010WL040795
|
Munjaji Madhavrao Giram
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286464
|
|
GIRAM MUNJAJI MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
755
|
PARBHANI
|
MH-17-016-010-001/466
(AMADAPUR)
|
1817016010NRG24190120240673351
|
26/01/2024
|
Anshiram Narayan Sirsat
|
1817016010WL040796
|
Anshiram Narayan Sirsat
|
1143
|
MAHG0004243
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240286411
|
|
SIRSATH ANSIRAM NARYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
756
|
PARBHANI
|
MH-17-016-010-001/528
(AMADAPUR)
|
1817016010NRG24190120240673368
|
26/01/2024
|
RAM GAUTAM WAGHMARE
|
1817016010WL040797
|
RAM GAUTAM WAGHMARE
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286487
|
|
Mr. RAM GAUTAM WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
PARBHANI
|
MH-17-016-010-001/530
(AMADAPUR)
|
1817016010NRG24190120240673369
|
26/01/2024
|
SACHIN GAUTAM WAGHMARE
|
1817016010WL040797
|
SACHIN GAUTAM WAGHMARE
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286488
|
|
SACHIN GAUTAM WAGHAM
|
BANK OF BARODA(606985)
|
|
758
|
PARBHANI
|
MH-17-016-010-001/553
(AMADAPUR)
|
1817016010NRG24190120240673371
|
26/01/2024
|
Rekha Gajanan Giram
|
1817016010WL040797
|
Rekha Gajanan Giram
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286669
|
|
Mrs. Rekha Gajanan Giram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
PARBHANI
|
MH-17-016-010-001/565
(AMADAPUR)
|
1817016010NRG24190120240673372
|
26/01/2024
|
Gayatri Pundlik Sirsat
|
1817016010WL040797
|
Gayatri Pundlik Sirsat
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286414
|
|
GAYATRI KUNDLIK SIRASAT
|
IDBI BANK(607095)
|
|
760
|
PARBHANI
|
MH-17-016-010-001/566
(AMADAPUR)
|
1817016010NRG24190120240673373
|
26/01/2024
|
Dhropada Pundlik Sirsat
|
1817016010WL040797
|
Dhropada Pundlik Sirsat
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286413
|
|
Mrs. Dhrupada Pundlik Sirsat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
PARBHANI
|
MH-17-016-010-001/752
(AMADAPUR)
|
1817016010NRG24190120240673338
|
26/01/2024
|
Prabhavati Munjaji Giram
|
1817016010WL040795
|
Prabhavati Munjaji Giram
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286466
|
|
PRABHAWATI MUNJAJI G
|
BANK OF BARODA(606985)
|
|
762
|
PARBHANI
|
MH-17-016-010-001/763
(AMADAPUR)
|
1817016010NRG24190120240673352
|
26/01/2024
|
Kanhopatra Ansiram Sirsat
|
1817016010WL040796
|
Kanhopatra Ansiram Sirsat
|
1143
|
MAHG0004243
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240286465
|
|
Mrs. KANUPATRA ANSHIRAM SIRASAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
PARBHANI
|
MH-17-016-010-001/803
(AMADAPUR)
|
1817016010NRG24190120240673324
|
26/01/2024
|
Vaijanath Digambar Sitap
|
1817016010WL040794
|
Vaijanath Digambar Sitap
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286524
|
|
Mr. Vaijanath Digambar Sitap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
PARBHANI
|
MH-17-016-010-001/811
(AMADAPUR)
|
1817016010NRG24190120240673302
|
26/01/2024
|
Dnyaneshwar Girmaji Sirsat
|
1817016010WL040792
|
Dnyaneshwar Girmaji Sirsat
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286663
|
|
Mr. DNYANESHWAR GIRMAJI SIRSATH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
PARBHANI
|
MH-17-016-010-001/82
(AMADAPUR)
|
1817016010NRG24190120240673326
|
26/01/2024
|
Rukhmin Vitthal Sirsat
|
1817016010WL040794
|
Rukhmin Vitthal Sirsat
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286668
|
|
RUKMINBAI VITTAL SIRASATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
PARBHANI
|
MH-17-016-010-001/821
(AMADAPUR)
|
1817016010NRG24190120240673308
|
26/01/2024
|
Mangal Gangadhar Giram
|
1817016010WL040793
|
Mangal Gangadhar Giram
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286670
|
|
MANGAL GANGADHAR GIR
|
BANK OF BARODA(606985)
|
|
767
|
PARBHANI
|
MH-17-016-010-001/821
(AMADAPUR)
|
1817016010NRG24190120240673309
|
26/01/2024
|
Pawan Gangadhar Giram
|
1817016010WL040793
|
Pawan Gangadhar Giram
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286671
|
|
PAVAN GANGADHAR GIRAM
|
UNION BANK OF INDIA(508500)
|
|
768
|
PARBHANI
|
MH-17-016-010-001/823
(AMADAPUR)
|
1817016010NRG24190120240673310
|
26/01/2024
|
Radhakishan Daulat Giram
|
1817016010WL040793
|
Radhakishan Daulat Giram
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286665
|
|
Mr. Radhakishan Daulat Giram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
PARBHANI
|
MH-17-016-010-001/92
(AMADAPUR)
|
1817016010NRG24190120240673328
|
26/01/2024
|
Gayabai Damodhar Sitap
|
1817016010WL040794
|
Gayabai Damodhar Sitap
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286662
|
|
GAYABAI DAMODAR SITAP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
770
|
PARBHANI
|
MH-17-016-010-001/96
(AMADAPUR)
|
1817016010NRG24190120240673314
|
26/01/2024
|
Kaveri Bhagoji Giram
|
1817016010WL040793
|
Kaveri Bhagoji Giram
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286667
|
|
GIRAM KAVERI BHAGOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
771
|
PARBHANI
|
MH-17-016-031-001/2036
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683643
|
26/01/2024
|
NIKITA GANPAT GHADAGE
|
1817016031WL041499
|
NIKITA GANPAT GHADAGE
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286499
|
|
MISS NIKITA WAMANRAO SASE
|
STATE BANK OF INDIA(508548)
|
|
772
|
PARBHANI
|
MH-17-016-031-002/101
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683648
|
26/01/2024
|
CHHAYA RATNESHWAR BALLAL
|
1817016031WL041499
|
CHHAYA RATNESHWAR BALLAL
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286564
|
|
CHHAYA RATNESHWAR BALLAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
773
|
PARBHANI
|
MH-17-016-031-002/101
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683647
|
26/01/2024
|
Ratneshwar Sadashiv Ballal
|
1817016031WL041499
|
Ratneshwar Sadashiv Ballal
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286396
|
|
BALLAL RATNESWAR SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
774
|
PARBHANI
|
MH-17-016-031-002/125
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683578
|
26/01/2024
|
Maya Gautam Garud
|
1817016031WL041498
|
Maya Gautam Garud
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286575
|
|
Mrs. MAYA GAUTTAM GARUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
PARBHANI
|
MH-17-016-031-002/155
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683657
|
26/01/2024
|
Gangadhar Narhari Ballal
|
1817016031WL041499
|
Gangadhar Narhari Ballal
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286405
|
|
BALLAL GANGADHAR NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
776
|
PARBHANI
|
MH-17-016-031-002/2045
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683670
|
26/01/2024
|
KRUSHNA DNYANOBA BALLA
|
1817016031WL041499
|
KRUSHNA DNYANOBA BALLA
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286569
|
|
BALLAL KRISHNA DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
777
|
PARBHANI
|
MH-17-016-031-002/2046
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683671
|
26/01/2024
|
DNYANOBA NARAYANRAO BALLAL
|
1817016031WL041499
|
DNYANOBA NARAYANRAO BALLAL
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286571
|
|
BALLAL DNYNOBA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
778
|
PARBHANI
|
MH-17-016-031-002/2047
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683672
|
26/01/2024
|
KAMALBAI DNYANOBA BALLAL
|
1817016031WL041499
|
KAMALBAI DNYANOBA BALLAL
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286570
|
|
BALLAL KAMAL DNYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
779
|
PARBHANI
|
MH-17-016-031-002/2082
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683676
|
26/01/2024
|
Adinath Bhaskar Ghadage
|
1817016031WL041499
|
Adinath Bhaskar Ghadage
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286498
|
|
ADINATH BHASKAR GHAD
|
BANK OF BARODA(606985)
|
|
780
|
PARBHANI
|
MH-17-016-031-002/2095
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683683
|
26/01/2024
|
Sakharam Tukaram Ballal
|
1817016031WL041499
|
Sakharam Tukaram Ballal
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286565
|
|
SAKHARAM TUKARAM BAL
|
BANK OF BARODA(606985)
|
|
781
|
PARBHANI
|
MH-17-016-031-002/2097
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683615
|
26/01/2024
|
Nikita govind Ballal
|
1817016031WL041498
|
Nikita govind Ballal
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286644
|
|
MISS NIKITA TUKARAM ALDINGE
|
STATE BANK OF INDIA(508548)
|
|
782
|
PARBHANI
|
MH-17-016-031-002/2098
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683684
|
26/01/2024
|
Akash Bhujangrao Ballal
|
1817016031WL041499
|
Akash Bhujangrao Ballal
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286651
|
|
Mr. Akash Bhujangrao Ballal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
PARBHANI
|
MH-17-016-031-002/2099
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683616
|
26/01/2024
|
Godavari uddhav Ballal
|
1817016031WL041498
|
Godavari uddhav Ballal
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286650
|
|
Mrs. Godavari Uddhav Ballal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
PARBHANI
|
MH-17-016-031-002/2100
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683685
|
26/01/2024
|
Krushna Manikrao Ballal
|
1817016031WL041499
|
Krushna Manikrao Ballal
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286652
|
|
BALLAL KRUSHNA MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
785
|
PARBHANI
|
MH-17-016-031-002/2112
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683623
|
26/01/2024
|
Kantabai chandrakant Gadade
|
1817016031WL041498
|
Kantabai chandrakant Gadade
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286648
|
|
GADADE KANTABAI CHANDRAKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
786
|
PARBHANI
|
MH-17-016-031-002/2121
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683627
|
26/01/2024
|
Kapil Panditrao Ballal
|
1817016031WL041498
|
Kapil Panditrao Ballal
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286682
|
|
Mr. Kapil Panditrao Ballal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
PARBHANI
|
MH-17-016-031-002/38
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683688
|
26/01/2024
|
Kamal
|
1817016031WL041499
|
Kamal
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286511
|
|
KAMAL BHANUDAS GARUD
|
BANK OF BARODA(606985)
|
|
788
|
PARBHANI
|
MH-17-016-031-002/58
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683694
|
26/01/2024
|
Shobha Shankar Tivar
|
1817016031WL041499
|
Shobha Shankar Tivar
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286647
|
|
SHOBHA SHANKAR TIVAR
|
BANK OF BARODA(606985)
|
|
789
|
PARBHANI
|
MH-17-016-031-002/80
(SAHAJPUR JAWALA)
|
1817016031NRG24250120240683698
|
26/01/2024
|
Sangita kondiba Jadhav
|
1817016031WL041499
|
Sangita kondiba Jadhav
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286642
|
|
SANGEETA KOINDABA JA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105651
|
105651
|
|
|
|
|
|
|
|
|
790
|
PARBHANI
|
MH-17-016-039-001/1722
(BHOGAO)
|
1817016000NRG24240120240680047
|
26/01/2024
|
Ashamati Manoj Raut
|
1817016WL041277
|
Ashamati Manoj Raut
|
1143
|
MAHG0004261
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286567
|
|
ASHAMATI MANOJ RAUT
|
BANK OF BARODA(606985)
|
|
791
|
PARBHANI
|
MH-17-016-039-001/1723
(BHOGAO)
|
1817016000NRG24240120240680048
|
26/01/2024
|
Shaileja Kishor Raut
|
1817016WL041277
|
Shaileja Kishor Raut
|
1143
|
MAHG0004261
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286646
|
|
SHAILEJA JYOTIBARAO KARAHADKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
792
|
PARBHANI
|
MH-17-016-039-001/702
(BHOGAO)
|
1817016000NRG24240120240680079
|
26/01/2024
|
PRATIKSHA GAJANAN PUKHE
|
1817016WL041277
|
PRATIKSHA GAJANAN PUKHE
|
1143
|
MAHG0004263
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286520
|
|
Mrs. Pratiksha Gajanan Pukhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
793
|
PARBHANI
|
MH-17-016-032-001/550
(BORWAND(BK))
|
1817016032NRG24250120240681867
|
26/01/2024
|
Swati jyotiba Khule
|
1817016032WL041395
|
Swati jyotiba Khule
|
1143
|
MAHG0004607
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240286645
|
|
Mrs. Swati Keshav Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1282719
|
1282719
|
|
|
|
|
|
|
|