|
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-17-016-076-001/558
(TADPANGARI)
|
1817016000NRG24260120240688374
|
26/01/2024
|
Gajanan Lokdoba Panchal
|
1817016WL041808
|
Gajanan Lokdoba Panchal
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289034
|
|
Mr. GAJANAN LOKDOBA PANCHAL
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PARBHANI
|
MH-17-016-076-001/558
(TADPANGARI)
|
1817016000NRG24260120240688375
|
26/01/2024
|
Gajanan Lokdoba Panchal
|
1817016WL041808
|
Gajanan Lokdoba Panchal
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289035
|
|
Mr. GAJANAN LOKDOBA PANCHAL
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PARBHANI
|
MH-17-016-076-001/573
(TADPANGARI)
|
1817016000NRG24260120240688348
|
26/01/2024
|
Shaikh Azharoddin
|
1817016WL041807
|
Shaikh Azharoddin
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289040
|
|
MR SHAIKH AZRODDIN NAIJAMODIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARBHANI
|
MH-17-016-076-001/573
(TADPANGARI)
|
1817016000NRG24260120240688349
|
26/01/2024
|
Shaikh Azharoddin
|
1817016WL041807
|
Shaikh Azharoddin
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289041
|
|
MR SHAIKH AZRODDIN NAIJAMODIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARBHANI
|
MH-17-016-076-001/575
(TADPANGARI)
|
1817016000NRG24260120240688380
|
26/01/2024
|
Usha Sadashiv Bachate
|
1817016WL041808
|
Usha Sadashiv Bachate
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289036
|
|
USHA SADASHIV BACHATE
|
HDFC BANK LTD(607152)
|
|
6
|
PARBHANI
|
MH-17-016-076-001/575
(TADPANGARI)
|
1817016000NRG24260120240688381
|
26/01/2024
|
Usha Sadashiv Bachate
|
1817016WL041808
|
Usha Sadashiv Bachate
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289037
|
|
USHA SADASHIV BACHATE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
PARBHANI
|
MH-17-016-001-001/232
(PEGARGAVAN)
|
1817016000NRG24260120240687318
|
26/01/2024
|
Parmeshwar Babasaheb Gavhane
|
1817016WL041740
|
Parmeshwar Babasaheb Gavhane
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289038
|
|
PARMESHWAR BABASAHEB
|
BANK OF BARODA(606985)
|
|
8
|
PARBHANI
|
MH-17-016-001-001/232
(PEGARGAVAN)
|
1817016000NRG24260120240687319
|
26/01/2024
|
Parmeshwar Babasaheb Gavhane
|
1817016WL041740
|
Parmeshwar Babasaheb Gavhane
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289039
|
|
PARMESHWAR BABASAHEB
|
BANK OF BARODA(606985)
|
|
9
|
PARBHANI
|
MH-17-016-016-001/411
(WADGAON(SUKRE))
|
1817016000NRG24260120240689109
|
26/01/2024
|
Akash Mahadu Hatagale
|
1817016WL041840
|
Akash Mahadu Hatagale
|
00045
|
BARB0PARBHA
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240289033
|
|
AKASH MAHADU HATAGAL
|
BANK OF BARODA(606985)
|
|
10
|
PARBHANI
|
MH-17-016-038-001/1877
(TAKLI KUMBHKARNA)
|
1817016000NRG24240120240679549
|
26/01/2024
|
Prabhakar bhausaheb kadam
|
1817016WL041228
|
Prabhakar bhausaheb kadam
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289042
|
|
KADAM PRABHAKAR BHAUSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
PARBHANI
|
MH-17-016-076-001/570
(TADPANGARI)
|
1817016000NRG24260120240688344
|
26/01/2024
|
shaikh sameer nijamoddin
|
1817016WL041807
|
shaikh sameer nijamoddin
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288503
|
|
SHAIKH SAMEER NIJAMO
|
BANK OF BARODA(606985)
|
|
12
|
PARBHANI
|
MH-17-016-076-001/570
(TADPANGARI)
|
1817016000NRG24260120240688345
|
26/01/2024
|
shaikh sameer nijamoddin
|
1817016WL041807
|
shaikh sameer nijamoddin
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288504
|
|
SHAIKH SAMEER NIJAMO
|
BANK OF BARODA(606985)
|
|
13
|
PARBHANI
|
MH-17-016-119-001/13
(SHAHAPUR)
|
1817016000NRG24200120240675018
|
26/01/2024
|
dashrath radhaji panchange
|
1817016WL040913
|
dashrath radhaji panchange
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288502
|
|
DASHRATH RADHAJI PAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
14
|
PARBHANI
|
MH-17-016-002-001/279
(PIMPRI DESHMUKH)
|
1817016000NRG24260120240687362
|
26/01/2024
|
Seema Sopan mane
|
1817016WL041742
|
Seema Sopan mane
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288499
|
|
SEEMA SOPAN MANE
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PARBHANI
|
MH-17-016-012-001/531
(TADLIMBLA)
|
1817016000NRG24260120240688312
|
26/01/2024
|
Manik Bharat Kolhe
|
1817016WL041806
|
Manik Bharat Kolhe
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288497
|
|
KOLHE MANIK BHARAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
PARBHANI
|
MH-17-016-012-001/531
(TADLIMBLA)
|
1817016000NRG24260120240688313
|
26/01/2024
|
Manik Bharat Kolhe
|
1817016WL041806
|
Manik Bharat Kolhe
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288498
|
|
KOLHE MANIK BHARAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
PARBHANI
|
MH-17-016-012-001/533
(TADLIMBLA)
|
1817016000NRG24260120240688316
|
26/01/2024
|
Bharat Raybhanrao Kolhe
|
1817016WL041806
|
Bharat Raybhanrao Kolhe
|
00048
|
BKID0000781
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
A083240288500
|
Participant not mapped to the product
|
|
|
|
18
|
PARBHANI
|
MH-17-016-012-001/533
(TADLIMBLA)
|
1817016000NRG24260120240688317
|
26/01/2024
|
Bharat Raybhanrao Kolhe
|
1817016WL041806
|
Bharat Raybhanrao Kolhe
|
00048
|
BKID0000781
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
A083240288501
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
19
|
PARBHANI
|
MH-17-016-008-001/333
(SADEGAON)
|
1817016000NRG24200120240675075
|
26/01/2024
|
DWARKA BALASAHEB LINGAYAT
|
1817016WL040917
|
DWARKA BALASAHEB LINGAYAT
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288552
|
|
Mrs. DWARKA BALASAHEB LINGAYAT
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PARBHANI
|
MH-17-016-008-001/333
(SADEGAON)
|
1817016000NRG24200120240675077
|
26/01/2024
|
DWARKA BALASAHEB LINGAYAT
|
1817016WL040917
|
DWARKA BALASAHEB LINGAYAT
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288553
|
|
Mrs. DWARKA BALASAHEB LINGAYAT
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PARBHANI
|
MH-17-016-008-001/450
(SADEGAON)
|
1817016000NRG24200120240675086
|
26/01/2024
|
Savita Eknath Lingayat
|
1817016WL040917
|
Savita Eknath Lingayat
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288555
|
|
Mrs. SAVITA EKNATH LINGAYAT
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PARBHANI
|
MH-17-016-008-001/450
(SADEGAON)
|
1817016000NRG24200120240675087
|
26/01/2024
|
Savita Eknath Lingayat
|
1817016WL040917
|
Savita Eknath Lingayat
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288554
|
|
Mrs. SAVITA EKNATH LINGAYAT
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PARBHANI
|
MH-17-016-128-001/630
(KARADGAON)
|
1817016128NRG24230120240679368
|
26/01/2024
|
sangita sidhdarth wavhale
|
1817016128WL041215
|
sangita sidhdarth wavhale
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289162
|
|
VAVALE SANGITA SIDHDARTH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
24
|
PARBHANI
|
MH-17-016-007-001/109
(MURUMBA)
|
1817016007NRG24180120240668023
|
26/01/2024
|
mukta sanjay chopde
|
1817016007WL040511
|
mukta sanjay chopde
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289186
|
|
MUKTA SANJAY CHOPADE
|
UNION BANK OF INDIA(508500)
|
|
25
|
PARBHANI
|
MH-17-016-007-001/109
(MURUMBA)
|
1817016007NRG24180120240668022
|
26/01/2024
|
sanjay sakharamji chopde
|
1817016007WL040511
|
sanjay sakharamji chopde
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289185
|
|
CHOPDE SANJAY SAKHARAMM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
PARBHANI
|
MH-17-016-007-001/158
(MURUMBA)
|
1817016007NRG24180120240668024
|
26/01/2024
|
parmeshwar balasaheb zade
|
1817016007WL040511
|
parmeshwar balasaheb zade
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288329
|
|
ZADE PARMESWAR BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
PARBHANI
|
MH-17-016-007-001/167
(MURUMBA)
|
1817016007NRG24180120240668025
|
26/01/2024
|
varsha vitthal patil
|
1817016007WL040511
|
varsha vitthal patil
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289298
|
|
VARSHA VITTHAL PATIL
|
CANARA BANK(508532)
|
|
28
|
PARBHANI
|
MH-17-016-007-001/222
(MURUMBA)
|
1817016007NRG24180120240668028
|
26/01/2024
|
MANISHA BABARAO PATIL
|
1817016007WL040511
|
MANISHA BABARAO PATIL
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289299
|
|
MANISHA BABARAO PATIL
|
CANARA BANK(508532)
|
|
29
|
PARBHANI
|
MH-17-016-007-001/254
(MURUMBA)
|
1817016007NRG24180120240668030
|
26/01/2024
|
Muktabai Bhagwan Zade
|
1817016007WL040511
|
Muktabai Bhagwan Zade
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289156
|
|
MUKTA ZADE
|
CANARA BANK(508532)
|
|
30
|
PARBHANI
|
MH-17-016-007-001/40
(MURUMBA)
|
1817016007NRG24180120240668032
|
26/01/2024
|
kisan
|
1817016007WL040511
|
kisan
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289253
|
|
ZADE KISAN MUNJAJI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
PARBHANI
|
MH-17-016-007-001/40
(MURUMBA)
|
1817016007NRG24180120240668033
|
26/01/2024
|
mukta
|
1817016007WL040511
|
mukta
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289252
|
|
Mrs. MUKTA KISHAN ZADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
PARBHANI
|
MH-17-016-007-001/60
(MURUMBA)
|
1817016007NRG24180120240668034
|
26/01/2024
|
Achut D Zade
|
1817016007WL040511
|
Achut D Zade
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289159
|
|
ACHUT DNYANOBA ZADE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
33
|
PARBHANI
|
MH-17-016-007-001/217
(MURUMBA)
|
1817016007NRG24180120240668027
|
26/01/2024
|
Manda Pandharinath Zade
|
1817016007WL040511
|
Manda Pandharinath Zade
|
00078
|
CNRB0015310
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288361
|
|
NANDA P ZADE
|
CANARA BANK(508532)
|
|
34
|
PARBHANI
|
MH-17-016-007-001/217
(MURUMBA)
|
1817016007NRG24180120240668026
|
26/01/2024
|
Pandarinath Dattrao Zade
|
1817016007WL040511
|
Pandarinath Dattrao Zade
|
00078
|
CNRB0015310
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289154
|
|
PANDHARI DATTARAO ZADE
|
CANARA BANK(508532)
|
|
35
|
PARBHANI
|
MH-17-016-007-001/254
(MURUMBA)
|
1817016007NRG24180120240668029
|
26/01/2024
|
Bhagwan Atmaram Zade
|
1817016007WL040511
|
Bhagwan Atmaram Zade
|
00078
|
CNRB0015310
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289155
|
|
BHAGVAN ATMARAM ZADE
|
BANK OF BARODA(606985)
|
|
36
|
PARBHANI
|
MH-17-016-007-001/38
(MURUMBA)
|
1817016007NRG24180120240668031
|
26/01/2024
|
gorakhnath shivaji giri
|
1817016007WL040511
|
gorakhnath shivaji giri
|
00078
|
CNRB0015310
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288351
|
|
GIRI GORAKHNATH SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
37
|
PARBHANI
|
MH-17-016-020-001/12
(SAYALA(KH))
|
1817016000NRG24260120240689244
|
26/01/2024
|
RENUKA
|
1817016WL041851
|
RENUKA
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289011
|
|
Mrs. Renuka Satwaji Garude
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PARBHANI
|
MH-17-016-020-001/12
(SAYALA(KH))
|
1817016000NRG24260120240689247
|
26/01/2024
|
RENUKA
|
1817016WL041851
|
RENUKA
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289012
|
|
Mrs. Renuka Satwaji Garude
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PARBHANI
|
MH-17-016-020-001/12
(SAYALA(KH))
|
1817016000NRG24260120240689249
|
26/01/2024
|
Satwaji Aabaji Garude
|
1817016WL041851
|
Satwaji Aabaji Garude
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288565
|
|
GARUDE SATWAJI ABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
PARBHANI
|
MH-17-016-020-001/12
(SAYALA(KH))
|
1817016000NRG24260120240689246
|
26/01/2024
|
Satwaji Aabaji Garude
|
1817016WL041851
|
Satwaji Aabaji Garude
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288564
|
|
GARUDE SATWAJI ABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
PARBHANI
|
MH-17-016-020-001/12
(SAYALA(KH))
|
1817016000NRG24260120240689248
|
26/01/2024
|
Sunita Nagnath Garude
|
1817016WL041851
|
Sunita Nagnath Garude
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289020
|
|
MRS SUNITA NAGNATH GARUDE
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARBHANI
|
MH-17-016-020-001/12
(SAYALA(KH))
|
1817016000NRG24260120240689245
|
26/01/2024
|
Sunita Nagnath Garude
|
1817016WL041851
|
Sunita Nagnath Garude
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289021
|
|
MRS SUNITA NAGNATH GARUDE
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARBHANI
|
MH-17-016-020-001/147
(SAYALA(KH))
|
1817016000NRG24260120240687999
|
26/01/2024
|
maroti
|
1817016WL041785
|
maroti
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289009
|
|
Mr. MAROTI BHAGWAN KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PARBHANI
|
MH-17-016-020-001/165
(SAYALA(KH))
|
1817016000NRG24260120240688000
|
26/01/2024
|
SHOBHA KHATING
|
1817016WL041785
|
SHOBHA KHATING
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289254
|
|
Mr. SHOBHA RAMRAO KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PARBHANI
|
MH-17-016-020-001/173
(SAYALA(KH))
|
1817016000NRG24260120240688005
|
26/01/2024
|
Bhagwat bhanudas khating
|
1817016WL041785
|
Bhagwat bhanudas khating
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288542
|
|
Mr. BHAGWAT BHANUDASRAO KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PARBHANI
|
MH-17-016-020-001/173
(SAYALA(KH))
|
1817016000NRG24260120240688004
|
26/01/2024
|
Lakshman bhanudas khating
|
1817016WL041785
|
Lakshman bhanudas khating
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288543
|
|
Mr. LAXMAN BHANUDAS KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PARBHANI
|
MH-17-016-020-001/210
(SAYALA(KH))
|
1817016000NRG24260120240688017
|
26/01/2024
|
Dnyanoba Sahebrao Khating
|
1817016WL041785
|
Dnyanoba Sahebrao Khating
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288559
|
|
KHATING DNYANOBA SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
PARBHANI
|
MH-17-016-020-001/256
(SAYALA(KH))
|
1817016000NRG24260120240688020
|
26/01/2024
|
Balaji Gopinath Khating
|
1817016WL041785
|
Balaji Gopinath Khating
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288995
|
|
Mr. BALAJI GOPINATH KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PARBHANI
|
MH-17-016-020-001/313
(SAYALA(KH))
|
1817016000NRG24260120240688022
|
26/01/2024
|
DNYANESHWAR PRALHADRAO KHATING
|
1817016WL041785
|
DNYANESHWAR PRALHADRAO KHATING
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289317
|
|
Mr. DNYANESHWAR PRALHADRAO KHATHING
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PARBHANI
|
MH-17-016-020-001/313
(SAYALA(KH))
|
1817016000NRG24260120240688021
|
26/01/2024
|
PRALHAD SHANKARAO KHATING
|
1817016WL041785
|
PRALHAD SHANKARAO KHATING
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288558
|
|
KHATING PRALHAD SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
PARBHANI
|
MH-17-016-020-001/320
(SAYALA(KH))
|
1817016000NRG24260120240689262
|
26/01/2024
|
ARCHANA BALIRAM BOBADE
|
1817016WL041851
|
ARCHANA BALIRAM BOBADE
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289318
|
|
MR ARCHANA MUKTIRAM DHAPSE
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARBHANI
|
MH-17-016-020-001/320
(SAYALA(KH))
|
1817016000NRG24260120240689260
|
26/01/2024
|
ARCHANA BALIRAM BOBADE
|
1817016WL041851
|
ARCHANA BALIRAM BOBADE
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289319
|
|
MR ARCHANA MUKTIRAM DHAPSE
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARBHANI
|
MH-17-016-020-001/320
(SAYALA(KH))
|
1817016000NRG24260120240689261
|
26/01/2024
|
BALIRAM SHANKAR BOBADE
|
1817016WL041851
|
BALIRAM SHANKAR BOBADE
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289320
|
|
Mr. Baliram Shankarrao Bobade
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PARBHANI
|
MH-17-016-020-001/320
(SAYALA(KH))
|
1817016000NRG24260120240689259
|
26/01/2024
|
BALIRAM SHANKAR BOBADE
|
1817016WL041851
|
BALIRAM SHANKAR BOBADE
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289321
|
|
Mr. Baliram Shankarrao Bobade
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PARBHANI
|
MH-17-016-020-001/321
(SAYALA(KH))
|
1817016000NRG24260120240688025
|
26/01/2024
|
MUKTA PANDURANG KHATING
|
1817016WL041785
|
MUKTA PANDURANG KHATING
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289027
|
|
Mrs. MUKTA PANDURANG KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PARBHANI
|
MH-17-016-020-001/322
(SAYALA(KH))
|
1817016000NRG24260120240688026
|
26/01/2024
|
NAVNATH VITTHALRAO KHATING
|
1817016WL041785
|
NAVNATH VITTHALRAO KHATING
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289031
|
|
Mr. Navnath Vitthalrao Khating
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PARBHANI
|
MH-17-016-020-001/366
(SAYALA(KH))
|
1817016000NRG24260120240688029
|
26/01/2024
|
SHANKAR MURLIDHAR KHATING
|
1817016WL041785
|
SHANKAR MURLIDHAR KHATING
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289007
|
|
KHATING SHAKER MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
PARBHANI
|
MH-17-016-020-001/367
(SAYALA(KH))
|
1817016000NRG24260120240688030
|
26/01/2024
|
MUNJA MURLIDHAR KHATING
|
1817016WL041785
|
MUNJA MURLIDHAR KHATING
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289006
|
|
KHATING MUNJA MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
PARBHANI
|
MH-17-016-020-001/368
(SAYALA(KH))
|
1817016000NRG24260120240688035
|
26/01/2024
|
murlidhar haribhau khating
|
1817016WL041785
|
murlidhar haribhau khating
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288561
|
|
Mr. MURLIDHR HARIHAU KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PARBHANI
|
MH-17-016-020-001/454
(SAYALA(KH))
|
1817016000NRG24260120240688036
|
26/01/2024
|
SAVITA GAJANAN KHATING
|
1817016WL041785
|
SAVITA GAJANAN KHATING
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289019
|
|
Mrs. SAVITA GAJANAN KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PARBHANI
|
MH-17-016-020-001/455
(SAYALA(KH))
|
1817016000NRG24260120240688039
|
26/01/2024
|
SUREKHA PRALHADRAO KHATING
|
1817016WL041785
|
SUREKHA PRALHADRAO KHATING
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288560
|
|
Mrs. SUREKHA PRALHADRAO KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PARBHANI
|
MH-17-016-020-001/504
(SAYALA(KH))
|
1817016000NRG24260120240688040
|
26/01/2024
|
Arjun Laxman Khating
|
1817016WL041785
|
Arjun Laxman Khating
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289008
|
|
Mr. Arjun Laxmanrao Khating
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PARBHANI
|
MH-17-016-020-001/504
(SAYALA(KH))
|
1817016000NRG24260120240688041
|
26/01/2024
|
Jijabai Arjun Khating
|
1817016WL041785
|
Jijabai Arjun Khating
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289240
|
|
Mrs. Jijabai Arjun Khating
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PARBHANI
|
MH-17-016-020-001/538
(SAYALA(KH))
|
1817016000NRG24260120240689263
|
26/01/2024
|
Sopan Mokindrao Garud
|
1817016WL041851
|
Sopan Mokindrao Garud
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289024
|
|
Mr. SOPAN MOKINDRAO GARUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PARBHANI
|
MH-17-016-020-001/538
(SAYALA(KH))
|
1817016000NRG24260120240689264
|
26/01/2024
|
Sopan Mokindrao Garud
|
1817016WL041851
|
Sopan Mokindrao Garud
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289025
|
|
Mr. SOPAN MOKINDRAO GARUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PARBHANI
|
MH-17-016-020-001/539
(SAYALA(KH))
|
1817016000NRG24260120240689267
|
26/01/2024
|
Ganesh Mokindrao Garude
|
1817016WL041851
|
Ganesh Mokindrao Garude
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289017
|
|
GARUDE GANESH MOKINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
PARBHANI
|
MH-17-016-020-001/539
(SAYALA(KH))
|
1817016000NRG24260120240689268
|
26/01/2024
|
Ganesh Mokindrao Garude
|
1817016WL041851
|
Ganesh Mokindrao Garude
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289018
|
|
GARUDE GANESH MOKINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
PARBHANI
|
MH-17-016-020-001/540
(SAYALA(KH))
|
1817016000NRG24260120240689269
|
26/01/2024
|
Sainath Balasaheb Bobde
|
1817016WL041851
|
Sainath Balasaheb Bobde
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288996
|
|
Mr. SAINATH BALASAHEB BOBDE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PARBHANI
|
MH-17-016-020-001/540
(SAYALA(KH))
|
1817016000NRG24260120240689270
|
26/01/2024
|
Sainath Balasaheb Bobde
|
1817016WL041851
|
Sainath Balasaheb Bobde
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288997
|
|
Mr. SAINATH BALASAHEB BOBDE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PARBHANI
|
MH-17-016-020-001/541
(SAYALA(KH))
|
1817016000NRG24260120240689273
|
26/01/2024
|
Vishnu Balasaheb Bobade
|
1817016WL041851
|
Vishnu Balasaheb Bobade
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289022
|
|
Mr. VISHNU BALASAHEB BOBADE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PARBHANI
|
MH-17-016-020-001/541
(SAYALA(KH))
|
1817016000NRG24260120240689274
|
26/01/2024
|
Vishnu Balasaheb Bobade
|
1817016WL041851
|
Vishnu Balasaheb Bobade
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289023
|
|
Mr. VISHNU BALASAHEB BOBADE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PARBHANI
|
MH-17-016-020-001/542
(SAYALA(KH))
|
1817016000NRG24260120240689275
|
26/01/2024
|
Omkar Shivaji Bobade
|
1817016WL041851
|
Omkar Shivaji Bobade
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289000
|
|
Mr. OMKAR SHIVAJI BOBADE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PARBHANI
|
MH-17-016-020-001/542
(SAYALA(KH))
|
1817016000NRG24260120240689276
|
26/01/2024
|
Omkar Shivaji Bobade
|
1817016WL041851
|
Omkar Shivaji Bobade
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289001
|
|
Mr. OMKAR SHIVAJI BOBADE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PARBHANI
|
MH-17-016-020-001/543
(SAYALA(KH))
|
1817016000NRG24260120240689279
|
26/01/2024
|
Yogita Pandharinath Garude
|
1817016WL041851
|
Yogita Pandharinath Garude
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289029
|
|
Mrs. YOGITA PANDHARINATH GARUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PARBHANI
|
MH-17-016-020-001/543
(SAYALA(KH))
|
1817016000NRG24260120240689280
|
26/01/2024
|
Yogita Pandharinath Garude
|
1817016WL041851
|
Yogita Pandharinath Garude
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289030
|
|
Mrs. YOGITA PANDHARINATH GARUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PARBHANI
|
MH-17-016-020-001/544
(SAYALA(KH))
|
1817016000NRG24260120240689281
|
26/01/2024
|
Yogesh Shiwaji Bobde
|
1817016WL041851
|
Yogesh Shiwaji Bobde
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288998
|
|
Mr. YOGESH SHIVAJI BOBADE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PARBHANI
|
MH-17-016-020-001/544
(SAYALA(KH))
|
1817016000NRG24260120240689282
|
26/01/2024
|
Yogesh Shiwaji Bobde
|
1817016WL041851
|
Yogesh Shiwaji Bobde
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288999
|
|
Mr. YOGESH SHIVAJI BOBADE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PARBHANI
|
MH-17-016-020-001/65
(SAYALA(KH))
|
1817016000NRG24260120240689286
|
26/01/2024
|
Shankar Madhavrao bobade
|
1817016WL041851
|
Shankar Madhavrao bobade
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288992
|
|
BOBADE SHANKAR MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
PARBHANI
|
MH-17-016-020-001/65
(SAYALA(KH))
|
1817016000NRG24260120240689287
|
26/01/2024
|
Shankar Madhavrao bobade
|
1817016WL041851
|
Shankar Madhavrao bobade
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288993
|
|
BOBADE SHANKAR MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
PARBHANI
|
MH-17-016-020-001/70
(SAYALA(KH))
|
1817016000NRG24260120240689288
|
26/01/2024
|
MOKINDA ABAJI GARUDE
|
1817016WL041851
|
MOKINDA ABAJI GARUDE
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288562
|
|
GARUD MOKINDA AMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
PARBHANI
|
MH-17-016-020-001/70
(SAYALA(KH))
|
1817016000NRG24260120240689289
|
26/01/2024
|
MOKINDA ABAJI GARUDE
|
1817016WL041851
|
MOKINDA ABAJI GARUDE
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288563
|
|
GARUD MOKINDA AMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
PARBHANI
|
MH-17-016-020-001/81
(SAYALA(KH))
|
1817016000NRG24260120240688045
|
26/01/2024
|
archana pandhrinath
|
1817016WL041785
|
archana pandhrinath
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289016
|
|
Mrs. ARCHANA PANDHARINATH KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PARBHANI
|
MH-17-016-024-001/130
(ITHLAPUR DESHMUKH)
|
1817016000NRG24190120240672803
|
26/01/2024
|
Kashibai Raghunath Shinde
|
1817016WL040757
|
Kashibai Raghunath Shinde
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289325
|
|
Mrs. Kashibai Raghunath Shinde
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PARBHANI
|
MH-17-016-024-001/178
(ITHLAPUR DESHMUKH)
|
1817016000NRG24190120240672805
|
26/01/2024
|
Dnayanoba Baliram Shinde
|
1817016WL040757
|
Dnayanoba Baliram Shinde
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289326
|
|
DNYNOBA BALIRAM SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PARBHANI
|
MH-17-016-024-001/210
(ITHLAPUR DESHMUKH)
|
1817016000NRG24190120240672808
|
26/01/2024
|
Santosh Shivaji Renge
|
1817016WL040757
|
Santosh Shivaji Renge
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289028
|
|
RENGE SANTOSH SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
PARBHANI
|
MH-17-016-024-001/329
(ITHLAPUR DESHMUKH)
|
1817016000NRG24190120240672812
|
26/01/2024
|
Sangram Motiram Puri
|
1817016WL040757
|
Sangram Motiram Puri
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289026
|
|
Mr. SANGRAM MOTIRAM PURI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PARBHANI
|
MH-17-016-024-001/386
(ITHLAPUR DESHMUKH)
|
1817016000NRG24240120240680523
|
26/01/2024
|
KANCHAN KRUSHNA RASVE
|
1817016WL041314
|
KANCHAN KRUSHNA RASVE
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289005
|
|
Mrs. Kanchan Krushna Rasve
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PARBHANI
|
MH-17-016-024-001/421
(ITHLAPUR DESHMUKH)
|
1817016000NRG24190120240672813
|
26/01/2024
|
Sagarbai Atmaram Renge
|
1817016WL040757
|
Sagarbai Atmaram Renge
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289010
|
|
Mrs. Sagarbai Atmaram Renge
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PARBHANI
|
MH-17-016-095-001/128
(TAKALGAVAN)
|
1817016000NRG24260120240688453
|
26/01/2024
|
Ranjanabai Waman Jondhale
|
1817016WL041812
|
Ranjanabai Waman Jondhale
|
00089
|
CBIN0283674
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240288985
|
|
Mrs. RANJANABAI WAMAN JONDHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PARBHANI
|
MH-17-016-095-001/128
(TAKALGAVAN)
|
1817016000NRG24260120240688451
|
26/01/2024
|
Ranjanabai Waman Jondhale
|
1817016WL041812
|
Ranjanabai Waman Jondhale
|
00089
|
CBIN0283674
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240288575
|
|
Mrs. RANJANABAI WAMAN JONDHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PARBHANI
|
MH-17-016-095-001/128
(TAKALGAVAN)
|
1817016000NRG24260120240688452
|
26/01/2024
|
Waman Kacharu Jondhale
|
1817016WL041812
|
Waman Kacharu Jondhale
|
00089
|
CBIN0283674
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240289014
|
|
Mr. VAMAN KACHARU JONDHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PARBHANI
|
MH-17-016-095-001/128
(TAKALGAVAN)
|
1817016000NRG24260120240688450
|
26/01/2024
|
Waman Kacharu Jondhale
|
1817016WL041812
|
Waman Kacharu Jondhale
|
00089
|
CBIN0283674
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240289015
|
|
Mr. VAMAN KACHARU JONDHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PARBHANI
|
MH-17-016-095-001/136
(TAKALGAVAN)
|
1817016000NRG24260120240688454
|
26/01/2024
|
Tanhaji Abaji Jondhle
|
1817016WL041812
|
Tanhaji Abaji Jondhle
|
00089
|
CBIN0283674
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240289013
|
|
Mr. TANAJI ANEBA JONDHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94731
|
94731
|
|
|
|
|
|
|
|
|
94
|
PARBHANI
|
MH-17-016-001-001/11
(PEGARGAVAN)
|
1817016000NRG24260120240687278
|
26/01/2024
|
vinayak
|
1817016WL041740
|
vinayak
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288211
|
|
VINAYAK DNYANOBA GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PARBHANI
|
MH-17-016-001-001/11
(PEGARGAVAN)
|
1817016000NRG24260120240687279
|
26/01/2024
|
vinayak
|
1817016WL041740
|
vinayak
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288212
|
|
VINAYAK DNYANOBA GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PARBHANI
|
MH-17-016-001-001/114
(PEGARGAVAN)
|
1817016000NRG24260120240687283
|
26/01/2024
|
Dnyanoba Devidas Ekhe
|
1817016WL041740
|
Dnyanoba Devidas Ekhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288222
|
|
IKHE DNYANOBA DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
PARBHANI
|
MH-17-016-001-001/116
(PEGARGAVAN)
|
1817016000NRG24260120240687284
|
26/01/2024
|
Ashoroba Kishanrao Suryvansi
|
1817016WL041740
|
Ashoroba Kishanrao Suryvansi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288228
|
|
ASHROBA KISHANRAO SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PARBHANI
|
MH-17-016-001-001/116
(PEGARGAVAN)
|
1817016000NRG24260120240687286
|
26/01/2024
|
Ashoroba Kishanrao Suryvansi
|
1817016WL041740
|
Ashoroba Kishanrao Suryvansi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288227
|
|
ASHROBA KISHANRAO SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PARBHANI
|
MH-17-016-001-001/116
(PEGARGAVAN)
|
1817016000NRG24260120240687287
|
26/01/2024
|
Suresh Ashoroba Suryvansi
|
1817016WL041740
|
Suresh Ashoroba Suryvansi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288223
|
|
SURVASE SURESH ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
PARBHANI
|
MH-17-016-001-001/116
(PEGARGAVAN)
|
1817016000NRG24260120240687285
|
26/01/2024
|
Suresh Ashoroba Suryvansi
|
1817016WL041740
|
Suresh Ashoroba Suryvansi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288224
|
|
SURVASE SURESH ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
PARBHANI
|
MH-17-016-001-001/12
(PEGARGAVAN)
|
1817016000NRG24260120240687289
|
26/01/2024
|
Ashwini Manik Gavhane
|
1817016WL041740
|
Ashwini Manik Gavhane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288450
|
|
GAVANE ASHVINI MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
PARBHANI
|
MH-17-016-001-001/12
(PEGARGAVAN)
|
1817016000NRG24260120240687291
|
26/01/2024
|
Ashwini Manik Gavhane
|
1817016WL041740
|
Ashwini Manik Gavhane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288449
|
|
GAVANE ASHVINI MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
PARBHANI
|
MH-17-016-001-001/12
(PEGARGAVAN)
|
1817016000NRG24260120240687290
|
26/01/2024
|
Bhagwan Gaibu Gavhane
|
1817016WL041740
|
Bhagwan Gaibu Gavhane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288214
|
|
GAVHANE BHAGWAN GAYABU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
PARBHANI
|
MH-17-016-001-001/12
(PEGARGAVAN)
|
1817016000NRG24260120240687288
|
26/01/2024
|
Bhagwan Gaibu Gavhane
|
1817016WL041740
|
Bhagwan Gaibu Gavhane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288213
|
|
GAVHANE BHAGWAN GAYABU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
PARBHANI
|
MH-17-016-001-001/149
(PEGARGAVAN)
|
1817016000NRG24260120240687295
|
26/01/2024
|
Dvarakabai Vasant Gavhane
|
1817016WL041740
|
Dvarakabai Vasant Gavhane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288237
|
|
GAVHANE DWARKABAI VASANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
PARBHANI
|
MH-17-016-001-001/149
(PEGARGAVAN)
|
1817016000NRG24260120240687293
|
26/01/2024
|
Dvarakabai Vasant Gavhane
|
1817016WL041740
|
Dvarakabai Vasant Gavhane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288238
|
|
GAVHANE DWARKABAI VASANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
PARBHANI
|
MH-17-016-001-001/149
(PEGARGAVAN)
|
1817016000NRG24260120240687294
|
26/01/2024
|
Vasant Bhimrao Gavhane
|
1817016WL041740
|
Vasant Bhimrao Gavhane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288206
|
|
VASANT BHIMRAO GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PARBHANI
|
MH-17-016-001-001/149
(PEGARGAVAN)
|
1817016000NRG24260120240687292
|
26/01/2024
|
Vasant Bhimrao Gavhane
|
1817016WL041740
|
Vasant Bhimrao Gavhane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288205
|
|
VASANT BHIMRAO GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PARBHANI
|
MH-17-016-001-001/157
(PEGARGAVAN)
|
1817016000NRG24260120240687299
|
26/01/2024
|
BHARAT KISHYANRAO GAVHANE
|
1817016WL041740
|
BHARAT KISHYANRAO GAVHANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288219
|
|
GAVHANE BHARATRAO KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
PARBHANI
|
MH-17-016-001-001/157
(PEGARGAVAN)
|
1817016000NRG24260120240687300
|
26/01/2024
|
SHOBHA BARAT
|
1817016WL041740
|
SHOBHA BARAT
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288241
|
|
SHOBHA BHARATRAO GAVHANE
|
UNION BANK OF INDIA(508500)
|
|
111
|
PARBHANI
|
MH-17-016-001-001/164
(PEGARGAVAN)
|
1817016000NRG24260120240687302
|
26/01/2024
|
ANKUSH BHIMRAO GAVHANE
|
1817016WL041740
|
ANKUSH BHIMRAO GAVHANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288203
|
|
GAVHANE ANKUSH BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
PARBHANI
|
MH-17-016-001-001/164
(PEGARGAVAN)
|
1817016000NRG24260120240687303
|
26/01/2024
|
ANKUSH BHIMRAO GAVHANE
|
1817016WL041740
|
ANKUSH BHIMRAO GAVHANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288204
|
|
GAVHANE ANKUSH BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
PARBHANI
|
MH-17-016-001-001/192
(PEGARGAVAN)
|
1817016000NRG24260120240687312
|
26/01/2024
|
Nagorao Angadrao Suryavanshi
|
1817016WL041740
|
Nagorao Angadrao Suryavanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288233
|
|
SURYANVANCI NAGNATH ANGADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
PARBHANI
|
MH-17-016-001-001/192
(PEGARGAVAN)
|
1817016000NRG24260120240687313
|
26/01/2024
|
Nagorao Angadrao Suryavanshi
|
1817016WL041740
|
Nagorao Angadrao Suryavanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288234
|
|
SURYANVANCI NAGNATH ANGADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
PARBHANI
|
MH-17-016-001-001/39
(PEGARGAVAN)
|
1817016000NRG24260120240687332
|
26/01/2024
|
Ramesh Dnyanoba Gavhane
|
1817016WL041740
|
Ramesh Dnyanoba Gavhane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288239
|
|
RAMESH DNYANOBA GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PARBHANI
|
MH-17-016-001-001/39
(PEGARGAVAN)
|
1817016000NRG24260120240687333
|
26/01/2024
|
Ramesh Dnyanoba Gavhane
|
1817016WL041740
|
Ramesh Dnyanoba Gavhane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288240
|
|
RAMESH DNYANOBA GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PARBHANI
|
MH-17-016-001-001/89
(PEGARGAVAN)
|
1817016000NRG24260120240687336
|
26/01/2024
|
ankush
|
1817016WL041740
|
ankush
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288217
|
|
ANKUSH RAMRAO EKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PARBHANI
|
MH-17-016-001-001/89
(PEGARGAVAN)
|
1817016000NRG24260120240687337
|
26/01/2024
|
ankush
|
1817016WL041740
|
ankush
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288218
|
|
ANKUSH RAMRAO EKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PARBHANI
|
MH-17-016-001-001/90
(PEGARGAVAN)
|
1817016000NRG24260120240687338
|
26/01/2024
|
Satish Sanjeevrao Suryvansi
|
1817016WL041740
|
Satish Sanjeevrao Suryvansi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288215
|
|
SURYAVANSHI SATISH SARJERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
PARBHANI
|
MH-17-016-001-001/90
(PEGARGAVAN)
|
1817016000NRG24260120240687339
|
26/01/2024
|
Satish Sanjeevrao Suryvansi
|
1817016WL041740
|
Satish Sanjeevrao Suryvansi
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240288216
|
|
SURYAVANSHI SATISH SARJERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
PARBHANI
|
MH-17-016-001-001/98
(PEGARGAVAN)
|
1817016000NRG24260120240687341
|
26/01/2024
|
Meera Shridhar Gavhave
|
1817016WL041740
|
Meera Shridhar Gavhave
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288225
|
|
MEERA SHRIDHAR GAVANE
|
UNION BANK OF INDIA(508500)
|
|
122
|
PARBHANI
|
MH-17-016-001-001/98
(PEGARGAVAN)
|
1817016000NRG24260120240687343
|
26/01/2024
|
Meera Shridhar Gavhave
|
1817016WL041740
|
Meera Shridhar Gavhave
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288226
|
|
MEERA SHRIDHAR GAVANE
|
UNION BANK OF INDIA(508500)
|
|
123
|
PARBHANI
|
MH-17-016-001-001/98
(PEGARGAVAN)
|
1817016000NRG24260120240687342
|
26/01/2024
|
Shridhar Panditrao Gavhane
|
1817016WL041740
|
Shridhar Panditrao Gavhane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288209
|
|
SHRIDHAR PANDITRAO GAVANE
|
UNION BANK OF INDIA(508500)
|
|
124
|
PARBHANI
|
MH-17-016-001-001/98
(PEGARGAVAN)
|
1817016000NRG24260120240687340
|
26/01/2024
|
Shridhar Panditrao Gavhane
|
1817016WL041740
|
Shridhar Panditrao Gavhane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288210
|
|
SHRIDHAR PANDITRAO GAVANE
|
UNION BANK OF INDIA(508500)
|
|
125
|
PARBHANI
|
MH-17-016-008-001/349
(SADEGAON)
|
1817016000NRG24200120240675079
|
26/01/2024
|
kantrao
|
1817016WL040917
|
kantrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288475
|
|
BANSAWADE KANTRAO DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
PARBHANI
|
MH-17-016-008-001/349
(SADEGAON)
|
1817016000NRG24200120240675081
|
26/01/2024
|
kantrao
|
1817016WL040917
|
kantrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288476
|
|
BANSAWADE KANTRAO DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
PARBHANI
|
MH-17-016-008-001/349
(SADEGAON)
|
1817016000NRG24200120240675080
|
26/01/2024
|
shankar
|
1817016WL040917
|
shankar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288467
|
|
SHANKAR DATTRAO BANSAVDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
PARBHANI
|
MH-17-016-008-001/349
(SADEGAON)
|
1817016000NRG24200120240675078
|
26/01/2024
|
shankar
|
1817016WL040917
|
shankar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288468
|
|
SHANKAR DATTRAO BANSAVDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
PARBHANI
|
MH-17-016-008-001/364
(SADEGAON)
|
1817016000NRG24200120240675083
|
26/01/2024
|
dropati bai shripati avhad
|
1817016WL040917
|
dropati bai shripati avhad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288490
|
|
AVHAD DROPADI SHRIPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
PARBHANI
|
MH-17-016-008-001/364
(SADEGAON)
|
1817016000NRG24200120240675085
|
26/01/2024
|
dropati bai shripati avhad
|
1817016WL040917
|
dropati bai shripati avhad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288489
|
|
AVHAD DROPADI SHRIPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
PARBHANI
|
MH-17-016-008-001/364
(SADEGAON)
|
1817016000NRG24200120240675084
|
26/01/2024
|
shripati narayan avhad
|
1817016WL040917
|
shripati narayan avhad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288466
|
|
AVAD SHREEPATI NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
PARBHANI
|
MH-17-016-008-001/364
(SADEGAON)
|
1817016000NRG24200120240675082
|
26/01/2024
|
shripati narayan avhad
|
1817016WL040917
|
shripati narayan avhad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288465
|
|
AVAD SHREEPATI NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
PARBHANI
|
MH-17-016-008-001/480
(SADEGAON)
|
1817016000NRG24200120240675089
|
26/01/2024
|
Govind Gangadhar Lingayat
|
1817016WL040917
|
Govind Gangadhar Lingayat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288481
|
|
LINGAYAT GOVIND GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
PARBHANI
|
MH-17-016-008-001/480
(SADEGAON)
|
1817016000NRG24200120240675091
|
26/01/2024
|
Govind Gangadhar Lingayat
|
1817016WL040917
|
Govind Gangadhar Lingayat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288482
|
|
LINGAYAT GOVIND GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
PARBHANI
|
MH-17-016-008-001/480
(SADEGAON)
|
1817016000NRG24200120240675090
|
26/01/2024
|
Taramati Govind Lingayat
|
1817016WL040917
|
Taramati Govind Lingayat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288473
|
|
LINGAYAT TARAMATI GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
PARBHANI
|
MH-17-016-008-001/480
(SADEGAON)
|
1817016000NRG24200120240675088
|
26/01/2024
|
Taramati Govind Lingayat
|
1817016WL040917
|
Taramati Govind Lingayat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288474
|
|
LINGAYAT TARAMATI GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
PARBHANI
|
MH-17-016-008-001/644
(SADEGAON)
|
1817016000NRG24200120240675093
|
26/01/2024
|
Chhaya Pralhad Lingayat
|
1817016WL040917
|
Chhaya Pralhad Lingayat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288486
|
|
Mrs. CHAYA PRALHAD LINGAYAT
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
PARBHANI
|
MH-17-016-008-001/644
(SADEGAON)
|
1817016000NRG24200120240675095
|
26/01/2024
|
Chhaya Pralhad Lingayat
|
1817016WL040917
|
Chhaya Pralhad Lingayat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288485
|
|
Mrs. CHAYA PRALHAD LINGAYAT
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
PARBHANI
|
MH-17-016-008-001/644
(SADEGAON)
|
1817016000NRG24200120240675094
|
26/01/2024
|
Pralhad Narayan Lingayat
|
1817016WL040917
|
Pralhad Narayan Lingayat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288469
|
|
LINDGAYAT PARLHAD NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
PARBHANI
|
MH-17-016-008-001/644
(SADEGAON)
|
1817016000NRG24200120240675092
|
26/01/2024
|
Pralhad Narayan Lingayat
|
1817016WL040917
|
Pralhad Narayan Lingayat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288470
|
|
LINDGAYAT PARLHAD NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
PARBHANI
|
MH-17-016-011-001/315
(NANDAPUR)
|
1817016011NRG24190120240672494
|
26/01/2024
|
Shivhari Manikrao rasal
|
1817016011WL040731
|
Shivhari Manikrao rasal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240287741
|
|
SHIVHARI MANIK RASAL
|
UCO BANK(607066)
|
|
142
|
PARBHANI
|
MH-17-016-016-001/292
(WADGAON(SUKRE))
|
1817016000NRG24260120240688990
|
26/01/2024
|
Abasaheb Gangaram Khadake
|
1817016WL041833
|
Abasaheb Gangaram Khadake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288463
|
|
Mr. ABA GANGARAM KHADAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PARBHANI
|
MH-17-016-016-001/292
(WADGAON(SUKRE))
|
1817016000NRG24260120240688991
|
26/01/2024
|
Ramdas Abasaheb Khadake
|
1817016WL041833
|
Ramdas Abasaheb Khadake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288266
|
|
KHADKE RAMDAS ABSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
PARBHANI
|
MH-17-016-016-001/326
(WADGAON(SUKRE))
|
1817016000NRG24260120240689058
|
26/01/2024
|
Kushavarta Mohan Yadav
|
1817016WL041837
|
Kushavarta Mohan Yadav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288438
|
|
YADAV KUSABAI MOHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
PARBHANI
|
MH-17-016-016-001/326
(WADGAON(SUKRE))
|
1817016000NRG24260120240689059
|
26/01/2024
|
Mohan Panditrao Yadav
|
1817016WL041837
|
Mohan Panditrao Yadav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288259
|
|
YADAV MOHAN PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
PARBHANI
|
MH-17-016-016-001/326
(WADGAON(SUKRE))
|
1817016000NRG24260120240689057
|
26/01/2024
|
Mohan Panditrao Yadav
|
1817016WL041837
|
Mohan Panditrao Yadav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288258
|
|
YADAV MOHAN PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
PARBHANI
|
MH-17-016-016-001/327
(WADGAON(SUKRE))
|
1817016000NRG24260120240689062
|
26/01/2024
|
Subhadrabai
|
1817016WL041837
|
Subhadrabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288250
|
|
GAVALI PRAKASH VISHAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
PARBHANI
|
MH-17-016-016-001/336
(WADGAON(SUKRE))
|
1817016000NRG24260120240689006
|
26/01/2024
|
Munjabhau Pandurang Gurav
|
1817016WL041834
|
Munjabhau Pandurang Gurav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288262
|
|
MUNJA PANDURANG GURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
PARBHANI
|
MH-17-016-016-001/336
(WADGAON(SUKRE))
|
1817016000NRG24260120240689007
|
26/01/2024
|
Munjabhau Pandurang Gurav
|
1817016WL041834
|
Munjabhau Pandurang Gurav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288263
|
|
MUNJA PANDURANG GURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
PARBHANI
|
MH-17-016-016-001/437
(WADGAON(SUKRE))
|
1817016000NRG24260120240689003
|
26/01/2024
|
Janabai Narayan Bidgar
|
1817016WL041833
|
Janabai Narayan Bidgar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288455
|
|
Mrs. Janabai Narayan Bidgar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
PARBHANI
|
MH-17-016-016-001/437
(WADGAON(SUKRE))
|
1817016000NRG24260120240689002
|
26/01/2024
|
Narayan Namdev Bidgar
|
1817016WL041833
|
Narayan Namdev Bidgar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288260
|
|
BIDGAR NARAYAN NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
PARBHANI
|
MH-17-016-016-001/625
(WADGAON(SUKRE))
|
1817016000NRG24260120240689013
|
26/01/2024
|
Vijay Jayaram Solankar
|
1817016WL041835
|
Vijay Jayaram Solankar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288256
|
|
SOLKAR VIJAY JAYRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
PARBHANI
|
MH-17-016-016-001/625
(WADGAON(SUKRE))
|
1817016000NRG24260120240689014
|
26/01/2024
|
Vijay Jayaram Solankar
|
1817016WL041835
|
Vijay Jayaram Solankar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288257
|
|
SOLKAR VIJAY JAYRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
PARBHANI
|
MH-17-016-024-001/30
(ITHLAPUR DESHMUKH)
|
1817016000NRG24190120240672921
|
26/01/2024
|
Udhav Tulsiram Pund
|
1817016WL040759
|
Udhav Tulsiram Pund
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240287742
|
|
PUND UDDHAV TULSIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
PARBHANI
|
MH-17-016-033-001/1232
(PEDGAON)
|
1817016000NRG24210120240675756
|
26/01/2024
|
Govind Bhagwanrao Galande
|
1817016WL040963
|
Govind Bhagwanrao Galande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288184
|
|
GALANDE GOVIND BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
PARBHANI
|
MH-17-016-033-001/197
(PEDGAON)
|
1817016033NRG24190120240672794
|
26/01/2024
|
Vijay Indrhoba
|
1817016033WL040756
|
Vijay Indrhoba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
A083240288178
|
Account closed
|
|
|
|
157
|
PARBHANI
|
MH-17-016-033-001/970
(PEDGAON)
|
1817016033NRG24190120240673225
|
26/01/2024
|
varsha vijay jadhav
|
1817016033WL040787
|
varsha vijay jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288177
|
|
JADHAV VARSHA VIJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
PARBHANI
|
MH-17-016-076-001/102
(TADPANGARI)
|
1817016000NRG24260120240688383
|
26/01/2024
|
ananta
|
1817016WL041809
|
ananta
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288435
|
|
WAIRAGAR ANANTA VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
PARBHANI
|
MH-17-016-076-001/106
(TADPANGARI)
|
1817016000NRG24260120240688353
|
26/01/2024
|
Sadashiv
|
1817016WL041808
|
Sadashiv
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288433
|
|
SADASHIV PRABHAKAR B
|
BANK OF BARODA(606985)
|
|
160
|
PARBHANI
|
MH-17-016-076-001/106
(TADPANGARI)
|
1817016000NRG24260120240688354
|
26/01/2024
|
Sadashiv
|
1817016WL041808
|
Sadashiv
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288434
|
|
SADASHIV PRABHAKAR B
|
BANK OF BARODA(606985)
|
|
161
|
PARBHANI
|
MH-17-016-076-001/130
(TADPANGARI)
|
1817016000NRG24260120240688320
|
26/01/2024
|
Gangabai Chagan Garade
|
1817016WL041807
|
Gangabai Chagan Garade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288264
|
|
GADHE GANGABAI CHAGANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
PARBHANI
|
MH-17-016-076-001/130
(TADPANGARI)
|
1817016000NRG24260120240688321
|
26/01/2024
|
Gangabai Chagan Garade
|
1817016WL041807
|
Gangabai Chagan Garade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288265
|
|
GADHE GANGABAI CHAGANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
PARBHANI
|
MH-17-016-076-001/140
(TADPANGARI)
|
1817016000NRG24260120240688359
|
26/01/2024
|
vaijenath Masaji argade
|
1817016WL041808
|
vaijenath Masaji argade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288242
|
|
ARGADE VAIJNATH MASAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
PARBHANI
|
MH-17-016-076-001/140
(TADPANGARI)
|
1817016000NRG24260120240688360
|
26/01/2024
|
vaijenath Masaji argade
|
1817016WL041808
|
vaijenath Masaji argade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288243
|
|
ARGADE VAIJNATH MASAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
PARBHANI
|
MH-17-016-076-001/167
(TADPANGARI)
|
1817016000NRG24260120240688391
|
26/01/2024
|
Shiriram
|
1817016WL041809
|
Shiriram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288436
|
|
RASVE SHRIRAM PARASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
PARBHANI
|
MH-17-016-076-001/174
(TADPANGARI)
|
1817016000NRG24260120240688324
|
26/01/2024
|
laxman baliram barakhude
|
1817016WL041807
|
laxman baliram barakhude
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288253
|
|
BAREKHURE LAXIMAN BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
PARBHANI
|
MH-17-016-076-001/174
(TADPANGARI)
|
1817016000NRG24260120240688325
|
26/01/2024
|
laxman baliram barakhude
|
1817016WL041807
|
laxman baliram barakhude
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288254
|
|
BAREKHURE LAXIMAN BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
PARBHANI
|
MH-17-016-076-001/196
(TADPANGARI)
|
1817016000NRG24260120240688392
|
26/01/2024
|
Kashinath Rajaram Vairagar
|
1817016WL041809
|
Kashinath Rajaram Vairagar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288244
|
|
VAIRAGHAD KASHINATH RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
PARBHANI
|
MH-17-016-076-001/196
(TADPANGARI)
|
1817016000NRG24260120240688393
|
26/01/2024
|
Saraswati Kashinath Vairagar
|
1817016WL041809
|
Saraswati Kashinath Vairagar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288458
|
|
WAIRAGAR SARSWATIBAI KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
PARBHANI
|
MH-17-016-076-001/218
(TADPANGARI)
|
1817016000NRG24260120240688404
|
26/01/2024
|
Babasaheb Apparav Vairagar
|
1817016WL041809
|
Babasaheb Apparav Vairagar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288429
|
|
WIRAGAR BALASHEB APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
PARBHANI
|
MH-17-016-076-001/218
(TADPANGARI)
|
1817016000NRG24260120240688406
|
26/01/2024
|
Govind Apparao Vairagar
|
1817016WL041809
|
Govind Apparao Vairagar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288255
|
|
VAIRAGAR GOIND APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
PARBHANI
|
MH-17-016-076-001/220
(TADPANGARI)
|
1817016000NRG24260120240688407
|
26/01/2024
|
Shesherao Bapurao Vairagar
|
1817016WL041809
|
Shesherao Bapurao Vairagar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288261
|
|
VAIRAGAR SHESHRAO BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
PARBHANI
|
MH-17-016-076-001/222
(TADPANGARI)
|
1817016000NRG24260120240688412
|
26/01/2024
|
BHagwat Balasaheb Shinde
|
1817016WL041809
|
BHagwat Balasaheb Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288437
|
|
SHINDE BHAGVAT BALASHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
PARBHANI
|
MH-17-016-076-001/235
(TADPANGARI)
|
1817016000NRG24260120240688413
|
26/01/2024
|
Uddhav Ramkishan Vairagar
|
1817016WL041809
|
Uddhav Ramkishan Vairagar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288247
|
|
WAIRAGAR UDHAV UDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
PARBHANI
|
MH-17-016-076-001/266
(TADPANGARI)
|
1817016000NRG24260120240688364
|
26/01/2024
|
Bajirao Vainkatrao Vairagar
|
1817016WL041808
|
Bajirao Vainkatrao Vairagar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288246
|
|
WAIRAGAR BAJIRAO VANKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
PARBHANI
|
MH-17-016-076-001/266
(TADPANGARI)
|
1817016000NRG24260120240688366
|
26/01/2024
|
Bajirao Vainkatrao Vairagar
|
1817016WL041808
|
Bajirao Vainkatrao Vairagar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288245
|
|
WAIRAGAR BAJIRAO VANKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
PARBHANI
|
MH-17-016-076-001/404
(TADPANGARI)
|
1817016000NRG24260120240688420
|
26/01/2024
|
Angad Laxmanrao Vairagar
|
1817016WL041809
|
Angad Laxmanrao Vairagar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288430
|
|
WIRAGAR ANGAD LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
PARBHANI
|
MH-17-016-076-001/444
(TADPANGARI)
|
1817016000NRG24260120240688326
|
26/01/2024
|
Digambar Karn Vairagar
|
1817016WL041807
|
Digambar Karn Vairagar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288451
|
|
DIGAMBAR KARNA VAIRA
|
BANK OF BARODA(606985)
|
|
179
|
PARBHANI
|
MH-17-016-076-001/444
(TADPANGARI)
|
1817016000NRG24260120240688327
|
26/01/2024
|
Digambar Karn Vairagar
|
1817016WL041807
|
Digambar Karn Vairagar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288452
|
|
DIGAMBAR KARNA VAIRA
|
BANK OF BARODA(606985)
|
|
180
|
PARBHANI
|
MH-17-016-076-001/445
(TADPANGARI)
|
1817016000NRG24260120240688330
|
26/01/2024
|
Omkar Karn Vairagar
|
1817016WL041807
|
Omkar Karn Vairagar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288453
|
|
OMKAR KARN VAIRAGAR
|
BANK OF BARODA(606985)
|
|
181
|
PARBHANI
|
MH-17-016-076-001/445
(TADPANGARI)
|
1817016000NRG24260120240688331
|
26/01/2024
|
Omkar Karn Vairagar
|
1817016WL041807
|
Omkar Karn Vairagar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288454
|
|
OMKAR KARN VAIRAGAR
|
BANK OF BARODA(606985)
|
|
182
|
PARBHANI
|
MH-17-016-076-001/484
(TADPANGARI)
|
1817016000NRG24260120240688336
|
26/01/2024
|
Santosh Nagorao Vairagar
|
1817016WL041807
|
Santosh Nagorao Vairagar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288461
|
|
WIRAGAR SANTOSH NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
PARBHANI
|
MH-17-016-076-001/484
(TADPANGARI)
|
1817016000NRG24260120240688337
|
26/01/2024
|
Santosh Nagorao Vairagar
|
1817016WL041807
|
Santosh Nagorao Vairagar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288462
|
|
WIRAGAR SANTOSH NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
PARBHANI
|
MH-17-016-076-001/486
(TADPANGARI)
|
1817016000NRG24260120240688338
|
26/01/2024
|
Balaji Dhondiram Vairagar
|
1817016WL041807
|
Balaji Dhondiram Vairagar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288459
|
|
WIRAGAR BALAJI DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
PARBHANI
|
MH-17-016-076-001/486
(TADPANGARI)
|
1817016000NRG24260120240688339
|
26/01/2024
|
Balaji Dhondiram Vairagar
|
1817016WL041807
|
Balaji Dhondiram Vairagar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288460
|
|
WIRAGAR BALAJI DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
PARBHANI
|
MH-17-016-076-001/487
(TADPANGARI)
|
1817016000NRG24260120240688342
|
26/01/2024
|
Karn Dagdoba Vairagar
|
1817016WL041807
|
Karn Dagdoba Vairagar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288248
|
|
VAIRAGAR KARAN DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
PARBHANI
|
MH-17-016-076-001/487
(TADPANGARI)
|
1817016000NRG24260120240688343
|
26/01/2024
|
Karn Dagdoba Vairagar
|
1817016WL041807
|
Karn Dagdoba Vairagar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288249
|
|
VAIRAGAR KARAN DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
PARBHANI
|
MH-17-016-104-001/202
(PORWAD)
|
1817016000NRG24190120240673153
|
26/01/2024
|
sayyad khayum s dadu
|
1817016WL040782
|
sayyad khayum s dadu
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240287749
|
|
SD KHAYUM SD DADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
PARBHANI
|
MH-17-016-104-001/260
(PORWAD)
|
1817016000NRG24190120240673156
|
26/01/2024
|
Taterao Apparao Tidke
|
1817016WL040782
|
Taterao Apparao Tidke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240287748
|
|
TIDKE TATERAO APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
PARBHANI
|
MH-17-016-104-001/81
(PORWAD)
|
1817016000NRG24190120240673157
|
26/01/2024
|
mustafa
|
1817016WL040782
|
mustafa
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288172
|
|
SY MUSTAFA SY SHABIR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
PARBHANI
|
MH-17-016-108-001/114
(ALAND)
|
1817016000NRG24250120240681684
|
26/01/2024
|
Dagdubai Achutrao Tainath
|
1817016WL041384
|
Dagdubai Achutrao Tainath
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240288185
|
|
TAYANTH DAGADUBAI ACHUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
PARBHANI
|
MH-17-016-108-001/279
(ALAND)
|
1817016000NRG24250120240681702
|
26/01/2024
|
Gangadhar Kamaji Taynath
|
1817016WL041384
|
Gangadhar Kamaji Taynath
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240288176
|
|
TAYNATH GANGADHAR KAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
PARBHANI
|
MH-17-016-108-001/281
(ALAND)
|
1817016000NRG24250120240681703
|
26/01/2024
|
Rameshwar Ganpatrao Taynath
|
1817016WL041384
|
Rameshwar Ganpatrao Taynath
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240288179
|
|
TAYNATH RAMESHWAR GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
PARBHANI
|
MH-17-016-113-001/173
(NAGAPUR)
|
1817016000NRG24200120240675039
|
26/01/2024
|
Jyoti Jagannath Deshmukh
|
1817016WL040915
|
Jyoti Jagannath Deshmukh
|
00114
|
YESB0PDBHO1
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240287744
|
|
DESHMUKH JYOTI JAGNNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
PARBHANI
|
MH-17-016-118-001/576
(BABHALGAON)
|
1817016000NRG24240120240680702
|
26/01/2024
|
Datta Ramrao Maske
|
1817016WL041324
|
Datta Ramrao Maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288464
|
|
MASKE DATTH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
PARBHANI
|
MH-17-016-122-001/128
(MALSONNA)
|
1817016000NRG24240120240680584
|
26/01/2024
|
Dhondabai Janardhan Horgule
|
1817016WL041319
|
Dhondabai Janardhan Horgule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240287754
|
|
HORGULE DHONDABAI JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
PARBHANI
|
MH-17-016-122-001/128
(MALSONNA)
|
1817016000NRG24240120240680583
|
26/01/2024
|
Janardhan Rukhmaji Horgule
|
1817016WL041319
|
Janardhan Rukhmaji Horgule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288169
|
|
HORANGULE JANARDHAN RAKHAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
PARBHANI
|
MH-17-016-122-001/407
(MALSONNA)
|
1817016000NRG24240120240680591
|
26/01/2024
|
KANCHAN SURESH LAD
|
1817016WL041319
|
KANCHAN SURESH LAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288170
|
|
MRS KANCHAN JANARDHN TAVAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
PARBHANI
|
MH-17-016-122-001/407
(MALSONNA)
|
1817016000NRG24240120240680590
|
26/01/2024
|
SURESH DEVIDAS LAD
|
1817016WL041319
|
SURESH DEVIDAS LAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240287756
|
|
LAD SURESH DEWIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
PARBHANI
|
MH-17-016-122-001/408
(MALSONNA)
|
1817016000NRG24240120240680592
|
26/01/2024
|
AMOL DEVIDAS LAD
|
1817016WL041319
|
AMOL DEVIDAS LAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240287755
|
|
LAD AMOL DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
PARBHANI
|
MH-17-016-122-001/408
(MALSONNA)
|
1817016000NRG24240120240680593
|
26/01/2024
|
ASHARANI AMOL LAD
|
1817016WL041319
|
ASHARANI AMOL LAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288168
|
|
LAD ASHARANI AMOL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
PARBHANI
|
MH-17-016-122-001/418
(MALSONNA)
|
1817016000NRG24240120240680594
|
26/01/2024
|
BALASAHEB SAKHARAM PURNE
|
1817016WL041319
|
BALASAHEB SAKHARAM PURNE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240287747
|
|
PURNE BALASAHEB SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
PARBHANI
|
MH-17-016-122-001/418
(MALSONNA)
|
1817016000NRG24240120240680595
|
26/01/2024
|
LAXMIBAI BALASAHEB PURNE
|
1817016WL041319
|
LAXMIBAI BALASAHEB PURNE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240287750
|
|
PURNE LAXMIBAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
PARBHANI
|
MH-17-016-122-001/423
(MALSONNA)
|
1817016000NRG24240120240680596
|
26/01/2024
|
SARUBAI DEVIDAS LAD
|
1817016WL041319
|
SARUBAI DEVIDAS LAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288167
|
|
LAD SARUBAI DEVIDASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
PARBHANI
|
MH-17-016-122-001/443
(MALSONNA)
|
1817016000NRG24240120240680599
|
26/01/2024
|
DAMODHAR RANGNATH LAD
|
1817016WL041319
|
DAMODHAR RANGNATH LAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240287753
|
|
LAD DAMODHAR RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
PARBHANI
|
MH-17-016-122-001/443
(MALSONNA)
|
1817016000NRG24240120240680600
|
26/01/2024
|
KONDABAI DAMODHAR LAD
|
1817016WL041319
|
KONDABAI DAMODHAR LAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288171
|
|
LAD KONDABAI DAMODHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
PARBHANI
|
MH-17-016-122-001/474
(MALSONNA)
|
1817016000NRG24240120240680601
|
26/01/2024
|
chetan damodar lad
|
1817016WL041319
|
chetan damodar lad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288175
|
|
lad chetan damodar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
PARBHANI
|
MH-17-016-122-001/474
(MALSONNA)
|
1817016000NRG24240120240680602
|
26/01/2024
|
shyam damodar lad
|
1817016WL041319
|
shyam damodar lad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288174
|
|
lad shyam damodar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
PARBHANI
|
MH-17-016-122-001/475
(MALSONNA)
|
1817016000NRG24240120240680603
|
26/01/2024
|
lata prabhakar lad
|
1817016WL041319
|
lata prabhakar lad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288173
|
|
LAD LATA PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
PARBHANI
|
MH-17-016-122-001/475
(MALSONNA)
|
1817016000NRG24240120240680604
|
26/01/2024
|
prabhakar rangnath lad
|
1817016WL041319
|
prabhakar rangnath lad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240287752
|
|
LAD PRABHAKAR RANGNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188643
|
188643
|
|
|
|
|
|
|
|
|
211
|
PARBHANI
|
MH-17-016-118-001/184
(BABHALGAON)
|
1817016000NRG24240120240680693
|
26/01/2024
|
jayshree pandharinath maske
|
1817016WL041324
|
jayshree pandharinath maske
|
00152
|
HDFC0001789
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289046
|
|
JAYSHRI PANDHARINATH MASKE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
212
|
PARBHANI
|
MH-17-016-012-001/545
(TADLIMBLA)
|
1817016000NRG24260120240688294
|
26/01/2024
|
Tukaram Rajabhau Kakde
|
1817016WL041805
|
Tukaram Rajabhau Kakde
|
00165
|
IBKL0000637
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288494
|
|
TUKARAM RAJABHAU KUKDE
|
IDBI BANK(607095)
|
|
213
|
PARBHANI
|
MH-17-016-012-001/545
(TADLIMBLA)
|
1817016000NRG24260120240688295
|
26/01/2024
|
Tukaram Rajabhau Kakde
|
1817016WL041805
|
Tukaram Rajabhau Kakde
|
00165
|
IBKL0000637
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288495
|
|
TUKARAM RAJABHAU KUKDE
|
IDBI BANK(607095)
|
|
214
|
PARBHANI
|
MH-17-016-033-001/24287
(PEDGAON)
|
1817016033NRG24210120240675542
|
26/01/2024
|
Krushna Mokindrao Ghule
|
1817016033WL040948
|
Krushna Mokindrao Ghule
|
00165
|
IBKL0000637
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240288371
|
|
GHULE KRISHNA MOKINDARAO
|
IDBI BANK(607095)
|
|
215
|
PARBHANI
|
MH-17-016-033-001/2988
(PEDGAON)
|
1817016033NRG24190120240673187
|
26/01/2024
|
Gajanan Arunkumbar Dange
|
1817016033WL040784
|
Gajanan Arunkumbar Dange
|
00165
|
IBKL0000637
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289214
|
|
GAJANAN ARUNKUMAR DANGE
|
AXIS BANK(607153)
|
|
216
|
PARBHANI
|
MH-17-016-033-001/2988
(PEDGAON)
|
1817016033NRG24190120240673188
|
26/01/2024
|
Gajanan Arunkumbar Dange
|
1817016033WL040784
|
Gajanan Arunkumbar Dange
|
00165
|
IBKL0000637
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289215
|
|
GAJANAN ARUNKUMAR DANGE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
217
|
PARBHANI
|
MH-17-016-119-001/116
(SHAHAPUR)
|
1817016000NRG24240120240679580
|
26/01/2024
|
Shubhas Kishanrao deshmukh
|
1817016WL041229
|
Shubhas Kishanrao deshmukh
|
00168
|
ICIC0006468
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289288
|
|
SUBHASH KISHANRAO DE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
218
|
PARBHANI
|
MH-17-016-025-001/133
(JAMB)
|
1817016000NRG24281220230586076
|
26/01/2024
|
Rangnath Sonaji Gore
|
1817016WL034939
|
Rangnath Sonaji Gore
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240289060
|
|
Mr. RANGNATH SONAJI GORE
|
INDIAN BANK(607105)
|
|
219
|
PARBHANI
|
MH-17-016-025-001/16
(JAMB)
|
1817016000NRG24281220230586083
|
26/01/2024
|
Shantbai Rangnath More
|
1817016WL034939
|
Shantbai Rangnath More
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240289065
|
|
Mrs. SHANTABAI RANGNATH GORE
|
INDIAN BANK(607105)
|
|
220
|
PARBHANI
|
MH-17-016-025-001/200
(JAMB)
|
1817016000NRG24281220230586092
|
26/01/2024
|
Pandurang rambhau jadhav
|
1817016WL034939
|
Pandurang rambhau jadhav
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240289059
|
|
Mr. PANDURANG RAMBHAU JADHAV
|
INDIAN BANK(607105)
|
|
221
|
PARBHANI
|
MH-17-016-025-001/243
(JAMB)
|
1817016000NRG24281220230586100
|
26/01/2024
|
AMAJADKHA SAILANI KHA PATHAN
|
1817016WL034939
|
AMAJADKHA SAILANI KHA PATHAN
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240288508
|
|
AMJAD KHAN SAILANI KHAN PATHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
PARBHANI
|
MH-17-016-025-001/318
(JAMB)
|
1817016000NRG24281220230586105
|
26/01/2024
|
Bharat Chatrabhuj Renge
|
1817016WL034939
|
Bharat Chatrabhuj Renge
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240289053
|
|
Mr. BHARAT CHATRABHUJ RENGE
|
INDIAN BANK(607105)
|
|
223
|
PARBHANI
|
MH-17-016-025-001/425
(JAMB)
|
1817016000NRG24281220230586125
|
26/01/2024
|
Anil Madhukar Renge
|
1817016WL034939
|
Anil Madhukar Renge
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240288309
|
|
Mr. ANIL MADHUKAR RENGE
|
INDIAN BANK(607105)
|
|
224
|
PARBHANI
|
MH-17-016-025-001/43
(JAMB)
|
1817016000NRG24281220230586127
|
26/01/2024
|
DNYANOBA
|
1817016WL034939
|
DNYANOBA
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240288506
|
|
RENGE DNYANOBA GANGADHARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
PARBHANI
|
MH-17-016-025-001/444
(JAMB)
|
1817016000NRG24281220230586129
|
26/01/2024
|
Vitthal Uttamrao Renge
|
1817016WL034939
|
Vitthal Uttamrao Renge
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240288323
|
|
RENGE VITHAL UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
PARBHANI
|
MH-17-016-025-001/5
(JAMB)
|
1817016000NRG24281220230586132
|
26/01/2024
|
Baban Kishanrao Gange
|
1817016WL034939
|
Baban Kishanrao Gange
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240288505
|
|
GANGE BABAN KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
PARBHANI
|
MH-17-016-025-001/5
(JAMB)
|
1817016000NRG24281220230586133
|
26/01/2024
|
Gangabai Baban Ganage
|
1817016WL034939
|
Gangabai Baban Ganage
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240289064
|
|
Mrs. GANGABAI BABAN GANAGE
|
INDIAN BANK(607105)
|
|
228
|
PARBHANI
|
MH-17-016-025-001/645
(JAMB)
|
1817016000NRG24281220230586142
|
26/01/2024
|
Eknath Dhondiba Renge
|
1817016WL034939
|
Eknath Dhondiba Renge
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240288507
|
|
RENGE EAKNATH DONDYAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
PARBHANI
|
MH-17-016-108-001/132
(ALAND)
|
1817016000NRG24250120240681690
|
26/01/2024
|
Dnyaneshwar haribhau Tekale
|
1817016WL041384
|
Dnyaneshwar haribhau Tekale
|
00176
|
IDIB000J554
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240289043
|
|
DYANESHWAR HARIBHAU TEKALE
|
IDBI BANK(607095)
|
|
230
|
PARBHANI
|
MH-17-016-108-001/405
(ALAND)
|
1817016000NRG24250120240681706
|
26/01/2024
|
Maroti Haribhau Tekale
|
1817016WL041384
|
Maroti Haribhau Tekale
|
00176
|
IDIB000J554
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240289242
|
|
TEKALE MAROTI HARIBHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
PARBHANI
|
MH-17-016-108-001/407
(ALAND)
|
1817016000NRG24250120240681707
|
26/01/2024
|
Shamal Dnyaneshwar Tekale
|
1817016WL041384
|
Shamal Dnyaneshwar Tekale
|
00176
|
IDIB000J554
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240289243
|
|
MRS SHAMAL PARMESHWAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
232
|
PARBHANI
|
MH-17-016-118-001/577
(BABHALGAON)
|
1817016000NRG24240120240680703
|
26/01/2024
|
Gangasagar Datta Maske
|
1817016WL041324
|
Gangasagar Datta Maske
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289238
|
|
MASKE GANGASGAR DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
PARBHANI
|
MH-17-016-119-001/145
(SHAHAPUR)
|
1817016000NRG24200120240675019
|
26/01/2024
|
triveni gopal deshmukh
|
1817016WL040913
|
triveni gopal deshmukh
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289048
|
|
Mrs. Triveni Gopalrao Deshmukh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
234
|
PARBHANI
|
MH-17-016-011-001/315
(NANDAPUR)
|
1817016011NRG24190120240672495
|
26/01/2024
|
Shanta Shivahari rasal
|
1817016011WL040731
|
Shanta Shivahari rasal
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289051
|
|
RASAL SHANTABAI SHIVHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
PARBHANI
|
MH-17-016-011-001/366
(NANDAPUR)
|
1817016011NRG24190120240672503
|
26/01/2024
|
shindu panditrao landage
|
1817016011WL040731
|
shindu panditrao landage
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289055
|
|
LANDGE SINDHUTAI PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
PARBHANI
|
MH-17-016-011-001/437
(NANDAPUR)
|
1817016011NRG24190120240672507
|
26/01/2024
|
Rekha vasant Rasal
|
1817016011WL040731
|
Rekha vasant Rasal
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289340
|
|
REKHA VASANTRAO RASAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
PARBHANI
|
MH-17-016-011-001/485
(NANDAPUR)
|
1817016011NRG24190120240672513
|
26/01/2024
|
CHANDRAJALA PRATAP RASAL
|
1817016011WL040731
|
CHANDRAJALA PRATAP RASAL
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289323
|
|
CHANDRAKALA PRATAP RASAL
|
UNION BANK OF INDIA(508500)
|
|
238
|
PARBHANI
|
MH-17-016-011-001/485
(NANDAPUR)
|
1817016011NRG24190120240672512
|
26/01/2024
|
PRATAP BABARAO RASAL
|
1817016011WL040731
|
PRATAP BABARAO RASAL
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289045
|
|
PRATAP BABARAO RASAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
PARBHANI
|
MH-17-016-038-001/1108
(TAKLI KUMBHKARNA)
|
1817016000NRG24240120240679532
|
26/01/2024
|
Dilip Prabhakar Deshmukh
|
1817016WL041228
|
Dilip Prabhakar Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288513
|
|
Mr. Dilip Prabhakarrao Deshmukh DESHMUK
|
INDIAN BANK(607105)
|
|
240
|
PARBHANI
|
MH-17-016-038-001/1111
(TAKLI KUMBHKARNA)
|
1817016000NRG24240120240679533
|
26/01/2024
|
Madhukar Sudhakar Deshmukh
|
1817016WL041228
|
Madhukar Sudhakar Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288512
|
|
Mr. MADHUKAR SUDHAKAR DESHMUKH
|
INDIAN BANK(607105)
|
|
241
|
PARBHANI
|
MH-17-016-038-001/1227
(TAKLI KUMBHKARNA)
|
1817016000NRG24240120240679536
|
26/01/2024
|
Sudhakar Manikrao Kadam
|
1817016WL041228
|
Sudhakar Manikrao Kadam
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289066
|
|
SUDHAKAR MANIKRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
PARBHANI
|
MH-17-016-038-001/1558
(TAKLI KUMBHKARNA)
|
1817016000NRG24240120240679537
|
26/01/2024
|
NILESH VITTHALRAO DESHMUKH
|
1817016WL041228
|
NILESH VITTHALRAO DESHMUKH
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289052
|
|
Mr. Nilesh Vitthalrao Deshmukh
|
INDIAN BANK(607105)
|
|
243
|
PARBHANI
|
MH-17-016-038-001/1565
(TAKLI KUMBHKARNA)
|
1817016000NRG24240120240679541
|
26/01/2024
|
Kalyan Uddhavrao Deshmukh
|
1817016WL041228
|
Kalyan Uddhavrao Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288514
|
|
KALYAN UDHAVRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
PARBHANI
|
MH-17-016-038-001/1565
(TAKLI KUMBHKARNA)
|
1817016000NRG24240120240679542
|
26/01/2024
|
Shrikant Kalyan Deshmukh
|
1817016WL041228
|
Shrikant Kalyan Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289272
|
|
MR SHRIKANT KALYANRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
245
|
PARBHANI
|
MH-17-016-038-001/1565
(TAKLI KUMBHKARNA)
|
1817016000NRG24240120240679543
|
26/01/2024
|
Shrinivas Kalyan Deshmukh
|
1817016WL041228
|
Shrinivas Kalyan Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289271
|
|
SHRINIVAS KALYANRAO
|
BANK OF BARODA(606985)
|
|
246
|
PARBHANI
|
MH-17-016-038-001/1640
(TAKLI KUMBHKARNA)
|
1817016000NRG24240120240679546
|
26/01/2024
|
MAHANANDA BALASAHEB KADAM
|
1817016WL041228
|
MAHANANDA BALASAHEB KADAM
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289044
|
|
MAHANANDA BALASAHEB KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
PARBHANI
|
MH-17-016-038-001/327
(TAKLI KUMBHKARNA)
|
1817016000NRG24240120240679550
|
26/01/2024
|
Laxman Sarjerao Samale
|
1817016WL041228
|
Laxman Sarjerao Samale
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288515
|
|
SAMALE LAXMAN SARJERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
PARBHANI
|
MH-17-016-038-001/431
(TAKLI KUMBHKARNA)
|
1817016000NRG24240120240679553
|
26/01/2024
|
subhash manikrao samale
|
1817016WL041228
|
subhash manikrao samale
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288517
|
|
SAMALE SUBHASH MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
PARBHANI
|
MH-17-016-038-001/575
(TAKLI KUMBHKARNA)
|
1817016000NRG24240120240679554
|
26/01/2024
|
munja prabhakar bhale
|
1817016WL041228
|
munja prabhakar bhale
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289069
|
|
MUNJAJI PRABHAKARRAO BHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
PARBHANI
|
MH-17-016-038-001/580
(TAKLI KUMBHKARNA)
|
1817016000NRG24240120240679555
|
26/01/2024
|
babarao lakshmanrao samale
|
1817016WL041228
|
babarao lakshmanrao samale
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288524
|
|
SAMALE BABARAV LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
251
|
PARBHANI
|
MH-17-016-038-001/580
(TAKLI KUMBHKARNA)
|
1817016000NRG24240120240679557
|
26/01/2024
|
bhagwat babarao samale
|
1817016WL041228
|
bhagwat babarao samale
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289075
|
|
Mr. BHAGWAT BABARAO SAMALE
|
INDIAN BANK(607105)
|
|
252
|
PARBHANI
|
MH-17-016-038-001/580
(TAKLI KUMBHKARNA)
|
1817016000NRG24240120240679556
|
26/01/2024
|
sakhubai babarao samale
|
1817016WL041228
|
sakhubai babarao samale
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289074
|
|
Mrs. SAKHUBAI BABURAO SAMALE
|
INDIAN BANK(607105)
|
|
253
|
PARBHANI
|
MH-17-016-038-001/647
(TAKLI KUMBHKARNA)
|
1817016000NRG24240120240679562
|
26/01/2024
|
Dhondiram Manikrao Deshmukh
|
1817016WL041228
|
Dhondiram Manikrao Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289070
|
|
DESHMUKH DHONDIRAM MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
254
|
PARBHANI
|
MH-17-016-038-001/648
(TAKLI KUMBHKARNA)
|
1817016000NRG24240120240679564
|
26/01/2024
|
Prasad Balasaheb Deshmukh
|
1817016WL041228
|
Prasad Balasaheb Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289063
|
|
DESHMUKH PRASAD BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
255
|
PARBHANI
|
MH-17-016-038-001/648
(TAKLI KUMBHKARNA)
|
1817016000NRG24240120240679565
|
26/01/2024
|
Sadhana Prasadrao Deshmukh
|
1817016WL041228
|
Sadhana Prasadrao Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289054
|
|
MRS SADHANA PRASADRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
256
|
PARBHANI
|
MH-17-016-038-001/655
(TAKLI KUMBHKARNA)
|
1817016000NRG24240120240679569
|
26/01/2024
|
Sangeeta Satishrao Deshmukh
|
1817016WL041228
|
Sangeeta Satishrao Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288521
|
|
DESHAMUKH SANGITA SATISH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
257
|
PARBHANI
|
MH-17-016-038-001/655
(TAKLI KUMBHKARNA)
|
1817016000NRG24240120240679568
|
26/01/2024
|
Satish Bhaskarrao Deshmukh
|
1817016WL041228
|
Satish Bhaskarrao Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288510
|
|
DESHMUKH SATISH BHASKERRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
258
|
PARBHANI
|
MH-17-016-038-001/747
(TAKLI KUMBHKARNA)
|
1817016000NRG24240120240679575
|
26/01/2024
|
Karuna Santosh Samale
|
1817016WL041228
|
Karuna Santosh Samale
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288525
|
|
Mr. Karuna Santosh Samale
|
INDIAN BANK(607105)
|
|
259
|
PARBHANI
|
MH-17-016-038-001/747
(TAKLI KUMBHKARNA)
|
1817016000NRG24240120240679574
|
26/01/2024
|
Santosh shivprasad Samale
|
1817016WL041228
|
Santosh shivprasad Samale
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288509
|
|
SAMALE SANTHOSH SHIVPRATAP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
260
|
PARBHANI
|
MH-17-016-038-001/854
(TAKLI KUMBHKARNA)
|
1817016000NRG24240120240679579
|
26/01/2024
|
Gajanan manchakrao Kadam
|
1817016WL041228
|
Gajanan manchakrao Kadam
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240288522
|
|
Mr. Gajanan Manchakrao Kadam
|
INDIAN BANK(607105)
|
|
261
|
PARBHANI
|
MH-17-016-038-001/854
(TAKLI KUMBHKARNA)
|
1817016000NRG24240120240679578
|
26/01/2024
|
Sindhubai manchakrao Kadam
|
1817016WL041228
|
Sindhubai manchakrao Kadam
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288496
|
|
Mr. Sindhubai Manchakrao Kadam
|
INDIAN BANK(607105)
|
|
262
|
PARBHANI
|
MH-17-016-119-001/102
(SHAHAPUR)
|
1817016000NRG24240120240679617
|
26/01/2024
|
BALASAHEB TUKARAM MORE
|
1817016WL041233
|
BALASAHEB TUKARAM MORE
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288520
|
|
MORE BALASAHEB TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
263
|
PARBHANI
|
MH-17-016-119-001/102
(SHAHAPUR)
|
1817016000NRG24240120240679618
|
26/01/2024
|
SUNITA BALASAHEB MORE
|
1817016WL041233
|
SUNITA BALASAHEB MORE
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288526
|
|
MORE SUNITA BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
264
|
PARBHANI
|
MH-17-016-119-001/131
(SHAHAPUR)
|
1817016000NRG24240120240679581
|
26/01/2024
|
gopal
|
1817016WL041229
|
gopal
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289050
|
|
DESHMUKH GOPALRAO BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
265
|
PARBHANI
|
MH-17-016-119-001/139
(SHAHAPUR)
|
1817016000NRG24240120240679612
|
26/01/2024
|
Shamla Rajesh Surwase
|
1817016WL041232
|
Shamla Rajesh Surwase
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289285
|
|
SURVASE SHAMBALA RAJESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
266
|
PARBHANI
|
MH-17-016-119-001/147
(SHAHAPUR)
|
1817016000NRG24240120240679613
|
26/01/2024
|
Ashamati Sureshrao More
|
1817016WL041232
|
Ashamati Sureshrao More
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288516
|
|
MORE ASHAMATI SURESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
267
|
PARBHANI
|
MH-17-016-119-001/166
(SHAHAPUR)
|
1817016000NRG24240120240679614
|
26/01/2024
|
Nagorao Madhavrao More
|
1817016WL041232
|
Nagorao Madhavrao More
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288511
|
|
MORE NAGORAO MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
268
|
PARBHANI
|
MH-17-016-119-001/166
(SHAHAPUR)
|
1817016000NRG24240120240679615
|
26/01/2024
|
Nandabai Nagorao More
|
1817016WL041232
|
Nandabai Nagorao More
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288523
|
|
MORE NADABAI NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
269
|
PARBHANI
|
MH-17-016-119-001/167
(SHAHAPUR)
|
1817016000NRG24240120240679619
|
26/01/2024
|
More Rani Shivaji
|
1817016WL041233
|
More Rani Shivaji
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289062
|
|
MORE RANI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
270
|
PARBHANI
|
MH-17-016-119-001/167
(SHAHAPUR)
|
1817016000NRG24240120240679620
|
26/01/2024
|
More Shivaji Bhagwanrao
|
1817016WL041233
|
More Shivaji Bhagwanrao
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289061
|
|
MORE SHIVAJI BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
271
|
PARBHANI
|
MH-17-016-119-001/171
(SHAHAPUR)
|
1817016000NRG24200120240675020
|
26/01/2024
|
Manohar Rameshrao Kolhe
|
1817016WL040913
|
Manohar Rameshrao Kolhe
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289080
|
|
KOLHE MANOHAR RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
272
|
PARBHANI
|
MH-17-016-119-001/171
(SHAHAPUR)
|
1817016000NRG24200120240675021
|
26/01/2024
|
Shital Manohar Kolhe
|
1817016WL040913
|
Shital Manohar Kolhe
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289049
|
|
Mrs. Shital Manohar Kolhe
|
INDIAN BANK(607105)
|
|
273
|
PARBHANI
|
MH-17-016-119-001/173
(SHAHAPUR)
|
1817016000NRG24240120240679582
|
26/01/2024
|
Satyabhama Bansidhar More
|
1817016WL041229
|
Satyabhama Bansidhar More
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289058
|
|
MORE SATYABHAMA BANSIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
274
|
PARBHANI
|
MH-17-016-119-001/173
(SHAHAPUR)
|
1817016000NRG24240120240679583
|
26/01/2024
|
Sidharth Bansidhar More
|
1817016WL041229
|
Sidharth Bansidhar More
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289262
|
|
MORE SHIDARTH BANSHIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
275
|
PARBHANI
|
MH-17-016-119-001/180
(SHAHAPUR)
|
1817016000NRG24200120240675029
|
26/01/2024
|
Seema Rameshwar Navghare
|
1817016WL040914
|
Seema Rameshwar Navghare
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289077
|
|
Mrs. Seema Rameshwar Navghare
|
INDIAN BANK(607105)
|
|
276
|
PARBHANI
|
MH-17-016-119-001/181
(SHAHAPUR)
|
1817016000NRG24240120240679621
|
26/01/2024
|
Vishnu Prakashrao More
|
1817016WL041233
|
Vishnu Prakashrao More
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288527
|
|
MORE VISHNU PRAKASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
277
|
PARBHANI
|
MH-17-016-119-001/188
(SHAHAPUR)
|
1817016000NRG24240120240679616
|
26/01/2024
|
Laxman Baburao Bhusare
|
1817016WL041232
|
Laxman Baburao Bhusare
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289079
|
|
BHUSARE LAXMAN BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
278
|
PARBHANI
|
MH-17-016-119-001/190
(SHAHAPUR)
|
1817016000NRG24200120240675030
|
26/01/2024
|
Pandharinath Gangadhar Bhusare
|
1817016WL040914
|
Pandharinath Gangadhar Bhusare
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289282
|
|
BHUSARE PANDHARINATH GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
279
|
PARBHANI
|
MH-17-016-119-001/190
(SHAHAPUR)
|
1817016000NRG24200120240675031
|
26/01/2024
|
Usha Pandharinath Bhusare
|
1817016WL040914
|
Usha Pandharinath Bhusare
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289284
|
|
MRS USHA PANDHARINATH BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
280
|
PARBHANI
|
MH-17-016-119-001/191
(SHAHAPUR)
|
1817016000NRG24240120240679586
|
26/01/2024
|
Saraswati Munjaji Sable
|
1817016WL041230
|
Saraswati Munjaji Sable
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289078
|
|
Mrs. SARASWATI MUNJAJI SABALE
|
INDIAN BANK(607105)
|
|
281
|
PARBHANI
|
MH-17-016-119-001/256
(SHAHAPUR)
|
1817016000NRG24240120240679622
|
26/01/2024
|
umakant madhukar more
|
1817016WL041234
|
umakant madhukar more
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289056
|
|
Mr. UMAKANT MADHUKARRAO MORE
|
INDIAN BANK(607105)
|
|
282
|
PARBHANI
|
MH-17-016-119-001/256
(SHAHAPUR)
|
1817016000NRG24240120240679623
|
26/01/2024
|
umakant madhukar more
|
1817016WL041234
|
umakant madhukar more
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289057
|
|
Mr. UMAKANT MADHUKARRAO MORE
|
INDIAN BANK(607105)
|
|
283
|
PARBHANI
|
MH-17-016-119-001/269
(SHAHAPUR)
|
1817016000NRG24240120240679624
|
26/01/2024
|
nilkanth madhukarrao more
|
1817016WL041234
|
nilkanth madhukarrao more
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288372
|
|
Mr. Nilkant Madhukarrao More
|
INDIAN BANK(607105)
|
|
284
|
PARBHANI
|
MH-17-016-119-001/269
(SHAHAPUR)
|
1817016000NRG24240120240679625
|
26/01/2024
|
nilkanth madhukarrao more
|
1817016WL041234
|
nilkanth madhukarrao more
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288373
|
|
Mr. Nilkant Madhukarrao More
|
INDIAN BANK(607105)
|
|
285
|
PARBHANI
|
MH-17-016-119-001/270
(SHAHAPUR)
|
1817016000NRG24240120240679626
|
26/01/2024
|
mohan laxman more
|
1817016WL041234
|
mohan laxman more
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288528
|
|
Mr. Mohan Laxmanrao More
|
INDIAN BANK(607105)
|
|
286
|
PARBHANI
|
MH-17-016-119-001/270
(SHAHAPUR)
|
1817016000NRG24240120240679628
|
26/01/2024
|
mohan laxman more
|
1817016WL041234
|
mohan laxman more
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288529
|
|
Mr. Mohan Laxmanrao More
|
INDIAN BANK(607105)
|
|
287
|
PARBHANI
|
MH-17-016-119-001/270
(SHAHAPUR)
|
1817016000NRG24240120240679629
|
26/01/2024
|
prabhavati mohan more
|
1817016WL041234
|
prabhavati mohan more
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289341
|
|
Mrs. PRABHAVATI MOHAN MORE
|
INDIAN BANK(607105)
|
|
288
|
PARBHANI
|
MH-17-016-119-001/270
(SHAHAPUR)
|
1817016000NRG24240120240679627
|
26/01/2024
|
prabhavati mohan more
|
1817016WL041234
|
prabhavati mohan more
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289342
|
|
Mrs. PRABHAVATI MOHAN MORE
|
INDIAN BANK(607105)
|
|
289
|
PARBHANI
|
MH-17-016-119-001/271
(SHAHAPUR)
|
1817016000NRG24200120240675024
|
26/01/2024
|
Ganesh kashinath
|
1817016WL040913
|
Ganesh kashinath
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289071
|
|
DHAWALE GANESH KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
290
|
PARBHANI
|
MH-17-016-119-001/271
(SHAHAPUR)
|
1817016000NRG24200120240675025
|
26/01/2024
|
Sushila Ganesh dhavle
|
1817016WL040913
|
Sushila Ganesh dhavle
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289047
|
|
Mrs. Sushila Ganesh Dhavale
|
INDIAN BANK(607105)
|
|
291
|
PARBHANI
|
MH-17-016-119-001/32
(SHAHAPUR)
|
1817016000NRG24200120240675026
|
26/01/2024
|
Ashok Shankarrao Cavan
|
1817016WL040913
|
Ashok Shankarrao Cavan
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289068
|
|
CHAVHAN ASHOK SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
292
|
PARBHANI
|
MH-17-016-119-001/363
(SHAHAPUR)
|
1817016000NRG24200120240675033
|
26/01/2024
|
MANOHAR KESHAV SURVASE
|
1817016WL040914
|
MANOHAR KESHAV SURVASE
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289283
|
|
SURVASE MANOHAR KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
293
|
PARBHANI
|
MH-17-016-119-001/379
(SHAHAPUR)
|
1817016000NRG24200120240675034
|
26/01/2024
|
Balasaheb Dagdoba Chatte
|
1817016WL040914
|
Balasaheb Dagdoba Chatte
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289067
|
|
Mr. BALASAHEB DAGADOBA CHATTE
|
INDIAN BANK(607105)
|
|
294
|
PARBHANI
|
MH-17-016-119-001/383
(SHAHAPUR)
|
1817016000NRG24240120240679587
|
26/01/2024
|
narayan Sahebrao Surwase
|
1817016WL041230
|
narayan Sahebrao Surwase
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289072
|
|
SURVASHE NARAYAN SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
295
|
PARBHANI
|
MH-17-016-119-001/383
(SHAHAPUR)
|
1817016000NRG24240120240679588
|
26/01/2024
|
Savitra Narayanrao Surwase
|
1817016WL041230
|
Savitra Narayanrao Surwase
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289073
|
|
SURVASHE SAVITRABAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
296
|
PARBHANI
|
MH-17-016-119-001/49
(SHAHAPUR)
|
1817016000NRG24240120240679630
|
26/01/2024
|
Manik Ashroba More
|
1817016WL041234
|
Manik Ashroba More
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288518
|
|
MORE MANIK ASROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
297
|
PARBHANI
|
MH-17-016-119-001/49
(SHAHAPUR)
|
1817016000NRG24240120240679631
|
26/01/2024
|
Manik Ashroba More
|
1817016WL041234
|
Manik Ashroba More
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288519
|
|
MORE MANIK ASROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
298
|
PARBHANI
|
MH-17-016-119-001/93
(SHAHAPUR)
|
1817016000NRG24240120240679585
|
26/01/2024
|
Hanuman
|
1817016WL041229
|
Hanuman
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289076
|
|
MAPARE HANUMAN DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106197
|
106197
|
|
|
|
|
|
|
|
|
299
|
PARBHANI
|
MH-17-016-053-001/184
(LOHGAON)
|
1817016000NRG24311220230607720
|
26/01/2024
|
RATNAMALA DNYANOBA DESHMUKH
|
1817016WL036054
|
RATNAMALA DNYANOBA DESHMUKH
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288538
|
|
RATAN DNYANESHWAR DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
PARBHANI
|
MH-17-016-053-001/192
(LOHGAON)
|
1817016000NRG24311220230607721
|
26/01/2024
|
Radhana Sanjayrao Kansatwad
|
1817016WL036054
|
Radhana Sanjayrao Kansatwad
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288541
|
|
SADHANA S KANSATWAD
|
INDIAN OVERSEAS BANK(508541)
|
|
301
|
PARBHANI
|
MH-17-016-053-001/223
(LOHGAON)
|
1817016000NRG24311220230607727
|
26/01/2024
|
Mangalabai Deshmukh
|
1817016WL036054
|
Mangalabai Deshmukh
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288535
|
|
MANGALBAI SHRIDHARRAO DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
302
|
PARBHANI
|
MH-17-016-053-001/223
(LOHGAON)
|
1817016000NRG24311220230607726
|
26/01/2024
|
Shridhar Deshmukh
|
1817016WL036054
|
Shridhar Deshmukh
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288530
|
|
SHREEDHAR GOVINDRAO DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
303
|
PARBHANI
|
MH-17-016-053-001/353
(LOHGAON)
|
1817016000NRG24311220230607729
|
26/01/2024
|
prasad sopan deshmukh
|
1817016WL036054
|
prasad sopan deshmukh
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288534
|
|
DESHMUKH PRASAD SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
304
|
PARBHANI
|
MH-17-016-053-001/384
(LOHGAON)
|
1817016000NRG24311220230607730
|
26/01/2024
|
Vasant Sonerao Deshmukh
|
1817016WL036054
|
Vasant Sonerao Deshmukh
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288532
|
|
DESHMUKH VASANT SONERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
305
|
PARBHANI
|
MH-17-016-053-001/392
(LOHGAON)
|
1817016000NRG24311220230607731
|
26/01/2024
|
Latabai Prabhakar Deshmukh
|
1817016WL036054
|
Latabai Prabhakar Deshmukh
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288539
|
|
LATABAI PRABHAKAR DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
306
|
PARBHANI
|
MH-17-016-053-001/413
(LOHGAON)
|
1817016000NRG24311220230607734
|
26/01/2024
|
marotrao Manikrao Deshmukh
|
1817016WL036054
|
marotrao Manikrao Deshmukh
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288531
|
|
MAROTRAO MANIKRAO DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
307
|
PARBHANI
|
MH-17-016-053-001/504
(LOHGAON)
|
1817016000NRG24311220230607737
|
26/01/2024
|
Shantabai Marotrao Deshmukh
|
1817016WL036054
|
Shantabai Marotrao Deshmukh
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288533
|
|
SHANTABAI MAROTI DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
308
|
PARBHANI
|
MH-17-016-053-001/510
(LOHGAON)
|
1817016000NRG24311220230607738
|
26/01/2024
|
Malti Vidyadhar Deshmukh
|
1817016WL036054
|
Malti Vidyadhar Deshmukh
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288537
|
|
MALTI VIDYADHAR DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
PARBHANI
|
MH-17-016-053-001/703
(LOHGAON)
|
1817016000NRG24311220230607743
|
26/01/2024
|
Kailas Vitthalrao Deshmukh
|
1817016WL036054
|
Kailas Vitthalrao Deshmukh
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288540
|
|
DESHMUKH KAILAS VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
310
|
PARBHANI
|
MH-17-016-072-001/251
(SHIRSHI (BU.))
|
1817016000NRG24190120240673189
|
26/01/2024
|
Madhav Nivrutti Raymale
|
1817016WL040785
|
Madhav Nivrutti Raymale
|
00177
|
IOBA0002242
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240288536
|
|
MADHAV NIRATI RAYMALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
311
|
PARBHANI
|
MH-17-016-002-001/16
(PIMPRI DESHMUKH)
|
1817016000NRG24260120240687350
|
26/01/2024
|
Rama Munjaji Mane
|
1817016WL041742
|
Rama Munjaji Mane
|
00354
|
PUNB0781700
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289292
|
|
MANE RAMA MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
312
|
PARBHANI
|
MH-17-016-002-001/175
(PIMPRI DESHMUKH)
|
1817016000NRG24260120240687428
|
26/01/2024
|
sima bhagwat avakale
|
1817016WL041747
|
sima bhagwat avakale
|
00354
|
PUNB0781700
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289296
|
|
SEEMA BHAGWAT AWAKALE
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
PARBHANI
|
MH-17-016-002-001/199
(PIMPRI DESHMUKH)
|
1817016000NRG24260120240687433
|
26/01/2024
|
Komal Navnath Dukare
|
1817016WL041747
|
Komal Navnath Dukare
|
00354
|
PUNB0781700
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289297
|
|
KOMAL NAVNATH DUKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
PARBHANI
|
MH-17-016-002-001/201
(PIMPRI DESHMUKH)
|
1817016000NRG24260120240687355
|
26/01/2024
|
Gajanan manikrao Tidke
|
1817016WL041742
|
Gajanan manikrao Tidke
|
00354
|
PUNB0781700
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289193
|
|
GAJANAN MANIKRAO TIDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
PARBHANI
|
MH-17-016-002-001/216
(PIMPRI DESHMUKH)
|
1817016000NRG24260120240687434
|
26/01/2024
|
shaikh khadir
|
1817016WL041747
|
shaikh khadir
|
00354
|
PUNB0781700
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288314
|
|
KHADIR BASHIR SHAIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
PARBHANI
|
MH-17-016-002-001/217
(PIMPRI DESHMUKH)
|
1817016000NRG24260120240687435
|
26/01/2024
|
Najmabi Syed Majid
|
1817016WL041747
|
Najmabi Syed Majid
|
00354
|
PUNB0781700
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289278
|
|
SAYYAD NAJAMABI SAYYAD MAJID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
PARBHANI
|
MH-17-016-002-001/268
(PIMPRI DESHMUKH)
|
1817016000NRG24260120240687436
|
26/01/2024
|
Gajanan Raghuvir Avkale
|
1817016WL041747
|
Gajanan Raghuvir Avkale
|
00354
|
PUNB0781700
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289293
|
|
AWAKALE GAJANAN RAGHUVIR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
318
|
PARBHANI
|
MH-17-016-002-001/268
(PIMPRI DESHMUKH)
|
1817016000NRG24260120240687437
|
26/01/2024
|
Mayuri Gajanan Avakale
|
1817016WL041747
|
Mayuri Gajanan Avakale
|
00354
|
PUNB0781700
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289295
|
|
AYURI GAJANAN AVAKA
|
BANK OF BARODA(606985)
|
|
319
|
PARBHANI
|
MH-17-016-002-001/27
(PIMPRI DESHMUKH)
|
1817016000NRG24260120240687356
|
26/01/2024
|
KESHAV MANIKRAO MANE
|
1817016WL041742
|
KESHAV MANIKRAO MANE
|
00354
|
PUNB0781700
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289291
|
|
MANE KESHAV MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
320
|
PARBHANI
|
MH-17-016-002-001/279
(PIMPRI DESHMUKH)
|
1817016000NRG24260120240687361
|
26/01/2024
|
Sopan Balasaheb Mane
|
1817016WL041742
|
Sopan Balasaheb Mane
|
00354
|
PUNB0781700
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289249
|
|
SOPAN BALASAHEB MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
PARBHANI
|
MH-17-016-002-001/406
(PIMPRI DESHMUKH)
|
1817016000NRG24260120240687439
|
26/01/2024
|
ANJANA ATMARAM AWKALE
|
1817016WL041747
|
ANJANA ATMARAM AWKALE
|
00354
|
PUNB0781700
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289290
|
|
AVAKALE ANJANA ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
322
|
PARBHANI
|
MH-17-016-002-001/406
(PIMPRI DESHMUKH)
|
1817016000NRG24260120240687438
|
26/01/2024
|
ATMARAM SAHEBRAO AWKALE
|
1817016WL041747
|
ATMARAM SAHEBRAO AWKALE
|
00354
|
PUNB0781700
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289294
|
|
AVAKALE ATTMARAM SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
323
|
PARBHANI
|
MH-17-016-002-001/58
(PIMPRI DESHMUKH)
|
1817016000NRG24260120240687363
|
26/01/2024
|
NAGORAO ASHROBA MANE
|
1817016WL041742
|
NAGORAO ASHROBA MANE
|
00354
|
PUNB0781700
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289192
|
|
NAGORAO ASHROBA MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
324
|
PARBHANI
|
MH-17-016-016-001/264
(WADGAON(SUKRE))
|
1817016000NRG24260120240689104
|
26/01/2024
|
Santosh Ganpath Hatagale
|
1817016WL041840
|
Santosh Ganpath Hatagale
|
00415
|
SBIN0003667
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240289004
|
|
Mr. SANTOSH GANPATRAO HATAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
325
|
PARBHANI
|
MH-17-016-033-001/24240
(PEDGAON)
|
1817016033NRG24190120240673198
|
26/01/2024
|
Yogesh Shaamrao Gaikwad
|
1817016033WL040786
|
Yogesh Shaamrao Gaikwad
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288988
|
|
MR YOGESH SHAMRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
326
|
PARBHANI
|
MH-17-016-033-001/24240
(PEDGAON)
|
1817016033NRG24190120240673199
|
26/01/2024
|
Yogesh Shaamrao Gaikwad
|
1817016033WL040786
|
Yogesh Shaamrao Gaikwad
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288989
|
|
MR YOGESH SHAMRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
327
|
PARBHANI
|
MH-17-016-108-001/108
(ALAND)
|
1817016000NRG24250120240681683
|
26/01/2024
|
Rangnath
|
1817016WL041384
|
Rangnath
|
00415
|
SBIN0003667
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240288574
|
|
RANGNATH YASHVANTRAO TAYNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
328
|
PARBHANI
|
MH-17-016-113-001/218
(NAGAPUR)
|
1817016000NRG24200120240675045
|
26/01/2024
|
Vilas Subhashrao Deshmukh
|
1817016WL040915
|
Vilas Subhashrao Deshmukh
|
00415
|
SBIN0003667
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240288986
|
|
deshmukh vilas subhashrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
329
|
PARBHANI
|
MH-17-016-118-001/184
(BABHALGAON)
|
1817016000NRG24240120240680694
|
26/01/2024
|
PANDHARINATH RAMRAO MASAKE
|
1817016WL041324
|
PANDHARINATH RAMRAO MASAKE
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288556
|
|
MASKE PANDHRINATH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
330
|
PARBHANI
|
MH-17-016-011-001/437
(NANDAPUR)
|
1817016011NRG24190120240672506
|
26/01/2024
|
Vasant Purbhaji Rasal
|
1817016011WL040731
|
Vasant Purbhaji Rasal
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288557
|
|
VASANTA PURABHA RASAL
|
IDBI BANK(607095)
|
|
331
|
PARBHANI
|
MH-17-016-020-001/281
(SAYALA(KH))
|
1817016000NRG24260120240689254
|
26/01/2024
|
Dhropada Santoba Garude
|
1817016WL041851
|
Dhropada Santoba Garude
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289002
|
|
MRS DROAPTABAI SANTOBA GARUDE
|
STATE BANK OF INDIA(508548)
|
|
332
|
PARBHANI
|
MH-17-016-020-001/281
(SAYALA(KH))
|
1817016000NRG24260120240689255
|
26/01/2024
|
Dhropada Santoba Garude
|
1817016WL041851
|
Dhropada Santoba Garude
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289003
|
|
MRS DROAPTABAI SANTOBA GARUDE
|
STATE BANK OF INDIA(508548)
|
|
333
|
PARBHANI
|
MH-17-016-033-001/125
(PEDGAON)
|
1817016000NRG24210120240675757
|
26/01/2024
|
Ravi Narayan Kankute
|
1817016WL040963
|
Ravi Narayan Kankute
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288327
|
|
RAVI NARAYAN KANKUTE
|
UNION BANK OF INDIA(508500)
|
|
334
|
PARBHANI
|
MH-17-016-119-001/341
(SHAHAPUR)
|
1817016000NRG24200120240675032
|
26/01/2024
|
RAMA PANDURANG MANDGE
|
1817016WL040914
|
RAMA PANDURANG MANDGE
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288987
|
|
MANDAGE RAMA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
335
|
PARBHANI
|
MH-17-016-119-001/376
(SHAHAPUR)
|
1817016000NRG24240120240679584
|
26/01/2024
|
Krushna Rajebhau Chavan
|
1817016WL041229
|
Krushna Rajebhau Chavan
|
00415
|
SBIN0017510
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289032
|
|
CHAVAN KRISHNA RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
336
|
PARBHANI
|
MH-17-016-012-001/109
(TADLIMBLA)
|
1817016000NRG24260120240688235
|
26/01/2024
|
Ramrao
|
1817016WL041803
|
Ramrao
|
00415
|
SBIN0020016
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289352
|
|
JOGDAND RAMRAO KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
337
|
PARBHANI
|
MH-17-016-012-001/109
(TADLIMBLA)
|
1817016000NRG24260120240688236
|
26/01/2024
|
Ramrao
|
1817016WL041803
|
Ramrao
|
00415
|
SBIN0020016
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289353
|
|
JOGDAND RAMRAO KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
338
|
PARBHANI
|
MH-17-016-012-001/14
(TADLIMBLA)
|
1817016000NRG24260120240688232
|
26/01/2024
|
Narayan Sitaram Zinge
|
1817016WL041802
|
Narayan Sitaram Zinge
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288364
|
|
MR NARAYAN SITARAM ZINGE
|
STATE BANK OF INDIA(508548)
|
|
339
|
PARBHANI
|
MH-17-016-012-001/18
(TADLIMBLA)
|
1817016000NRG24260120240688233
|
26/01/2024
|
madhav dugane
|
1817016WL041802
|
madhav dugane
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288307
|
|
DUGANE MADHAV GUNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
340
|
PARBHANI
|
MH-17-016-012-001/265
(TADLIMBLA)
|
1817016000NRG24260120240688241
|
26/01/2024
|
BABANRAO UTTAMRAO BHAVAR
|
1817016WL041803
|
BABANRAO UTTAMRAO BHAVAR
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289354
|
|
MR BABANRAO UTTAMRAO BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
341
|
PARBHANI
|
MH-17-016-012-001/265
(TADLIMBLA)
|
1817016000NRG24260120240688242
|
26/01/2024
|
BABANRAO UTTAMRAO BHAVAR
|
1817016WL041803
|
BABANRAO UTTAMRAO BHAVAR
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289355
|
|
MR BABANRAO UTTAMRAO BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
342
|
PARBHANI
|
MH-17-016-012-001/289
(TADLIMBLA)
|
1817016000NRG24260120240688270
|
26/01/2024
|
ramesh gangadhar rahatkar
|
1817016WL041805
|
ramesh gangadhar rahatkar
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289348
|
|
RAMESH GANGADHAR RAHATKAR
|
UCO BANK(607066)
|
|
343
|
PARBHANI
|
MH-17-016-012-001/289
(TADLIMBLA)
|
1817016000NRG24260120240688271
|
26/01/2024
|
ramesh gangadhar rahatkar
|
1817016WL041805
|
ramesh gangadhar rahatkar
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289349
|
|
RAMESH GANGADHAR RAHATKAR
|
UCO BANK(607066)
|
|
344
|
PARBHANI
|
MH-17-016-012-001/300
(TADLIMBLA)
|
1817016000NRG24260120240688272
|
26/01/2024
|
balabhau bapurao kolhe
|
1817016WL041805
|
balabhau bapurao kolhe
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289346
|
|
KOLHE BALABHAU BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
345
|
PARBHANI
|
MH-17-016-012-001/300
(TADLIMBLA)
|
1817016000NRG24260120240688273
|
26/01/2024
|
balabhau bapurao kolhe
|
1817016WL041805
|
balabhau bapurao kolhe
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289347
|
|
KOLHE BALABHAU BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
346
|
PARBHANI
|
MH-17-016-012-001/324
(TADLIMBLA)
|
1817016000NRG24260120240688296
|
26/01/2024
|
Laxman Rangnath Dugane
|
1817016WL041806
|
Laxman Rangnath Dugane
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288367
|
|
DUGANE LAXMAN RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
347
|
PARBHANI
|
MH-17-016-012-001/324
(TADLIMBLA)
|
1817016000NRG24260120240688297
|
26/01/2024
|
Laxman Rangnath Dugane
|
1817016WL041806
|
Laxman Rangnath Dugane
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288366
|
|
DUGANE LAXMAN RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
348
|
PARBHANI
|
MH-17-016-012-001/345
(TADLIMBLA)
|
1817016000NRG24260120240688300
|
26/01/2024
|
munja dnyandev dugane
|
1817016WL041806
|
munja dnyandev dugane
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289344
|
|
DUGANE MUNJA DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
349
|
PARBHANI
|
MH-17-016-012-001/345
(TADLIMBLA)
|
1817016000NRG24260120240688301
|
26/01/2024
|
munja dnyandev dugane
|
1817016WL041806
|
munja dnyandev dugane
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289345
|
|
DUGANE MUNJA DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
350
|
PARBHANI
|
MH-17-016-012-001/355
(TADLIMBLA)
|
1817016000NRG24260120240688243
|
26/01/2024
|
Rajabhau Munjaji
|
1817016WL041803
|
Rajabhau Munjaji
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289350
|
|
RAJABHAU MUNJAJI NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
351
|
PARBHANI
|
MH-17-016-012-001/355
(TADLIMBLA)
|
1817016000NRG24260120240688244
|
26/01/2024
|
Rajabhau Munjaji
|
1817016WL041803
|
Rajabhau Munjaji
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289351
|
|
RAJABHAU MUNJAJI NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
352
|
PARBHANI
|
MH-17-016-012-001/532
(TADLIMBLA)
|
1817016000NRG24260120240688314
|
26/01/2024
|
Ananta Satwaji Kolhe
|
1817016WL041806
|
Ananta Satwaji Kolhe
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289356
|
|
MR ANANTA SATWAJI KOLHE
|
STATE BANK OF INDIA(508548)
|
|
353
|
PARBHANI
|
MH-17-016-012-001/532
(TADLIMBLA)
|
1817016000NRG24260120240688315
|
26/01/2024
|
Ananta Satwaji Kolhe
|
1817016WL041806
|
Ananta Satwaji Kolhe
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289357
|
|
MR ANANTA SATWAJI KOLHE
|
STATE BANK OF INDIA(508548)
|
|
354
|
PARBHANI
|
MH-17-016-119-001/180
(SHAHAPUR)
|
1817016000NRG24200120240675028
|
26/01/2024
|
Rameshwar Sitaram Navghare
|
1817016WL040914
|
Rameshwar Sitaram Navghare
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289286
|
|
NAWAGHARE RAMESHWAR SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
355
|
PARBHANI
|
MH-17-016-119-001/38
(SHAHAPUR)
|
1817016000NRG24200120240675035
|
26/01/2024
|
Prabhakar
|
1817016WL040914
|
Prabhakar
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289287
|
|
MORE PARBHAKAR BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
356
|
PARBHANI
|
MH-17-016-119-001/61
(SHAHAPUR)
|
1817016000NRG24200120240675027
|
26/01/2024
|
dnyaneshwar bapurao avate
|
1817016WL040913
|
dnyaneshwar bapurao avate
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289261
|
|
DNYANESHWAR BAPURAO AVATE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
357
|
PARBHANI
|
MH-17-016-002-001/199
(PIMPRI DESHMUKH)
|
1817016000NRG24260120240687432
|
26/01/2024
|
Navnath Viswanath Dukre
|
1817016WL041747
|
Navnath Viswanath Dukre
|
00415
|
SBIN0020317
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289289
|
|
MR NAVNATH VISHWANATH DUKRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
358
|
PARBHANI
|
MH-17-016-104-001/188
(PORWAD)
|
1817016000NRG24190120240673152
|
26/01/2024
|
TATERAO
|
1817016WL040782
|
TATERAO
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288317
|
|
TIDKE TATERAO LAXIMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
359
|
PARBHANI
|
MH-17-016-104-001/81
(PORWAD)
|
1817016000NRG24190120240673158
|
26/01/2024
|
SAYED MUSTAFA SAYED CHAMANBEE
|
1817016WL040782
|
SAYED MUSTAFA SAYED CHAMANBEE
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289343
|
|
SAYYD CHAMANABEE MUSTFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
PARBHANI
|
MH-17-016-122-001/494
(MALSONNA)
|
1817016000NRG24240120240680605
|
26/01/2024
|
Rajaram Rangnath Lad
|
1817016WL041319
|
Rajaram Rangnath Lad
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289280
|
|
LAD RAJARAM RANGNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
361
|
PARBHANI
|
MH-17-016-001-001/212
(PEGARGAVAN)
|
1817016000NRG24260120240687314
|
26/01/2024
|
Ganesh balasaheb Suryawanshi
|
1817016WL041740
|
Ganesh balasaheb Suryawanshi
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288544
|
|
GANESH BALASAHEB SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
362
|
PARBHANI
|
MH-17-016-001-001/212
(PEGARGAVAN)
|
1817016000NRG24260120240687316
|
26/01/2024
|
Ganesh balasaheb Suryawanshi
|
1817016WL041740
|
Ganesh balasaheb Suryawanshi
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288545
|
|
GANESH BALASAHEB SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
363
|
PARBHANI
|
MH-17-016-012-001/341
(TADLIMBLA)
|
1817016000NRG24260120240688298
|
26/01/2024
|
Vijay Bapurao Kolhe
|
1817016WL041806
|
Vijay Bapurao Kolhe
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288548
|
|
VIJAY BAPURAO KOLHE
|
UCO BANK(607066)
|
|
364
|
PARBHANI
|
MH-17-016-012-001/341
(TADLIMBLA)
|
1817016000NRG24260120240688299
|
26/01/2024
|
Vijay Bapurao Kolhe
|
1817016WL041806
|
Vijay Bapurao Kolhe
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288549
|
|
VIJAY BAPURAO KOLHE
|
UCO BANK(607066)
|
|
365
|
PARBHANI
|
MH-17-016-012-001/456
(TADLIMBLA)
|
1817016000NRG24260120240688278
|
26/01/2024
|
Baliram bhagwan Kolhe
|
1817016WL041805
|
Baliram bhagwan Kolhe
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288546
|
|
BALIRAM BHAGWAN KOLHE
|
UCO BANK(607066)
|
|
366
|
PARBHANI
|
MH-17-016-012-001/456
(TADLIMBLA)
|
1817016000NRG24260120240688279
|
26/01/2024
|
Baliram bhagwan Kolhe
|
1817016WL041805
|
Baliram bhagwan Kolhe
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288547
|
|
BALIRAM BHAGWAN KOLHE
|
UCO BANK(607066)
|
|
367
|
PARBHANI
|
MH-17-016-036-001/282
(UKHLAD)
|
1817016000NRG24200120240675239
|
26/01/2024
|
hanuman dadarao bagal
|
1817016WL040927
|
hanuman dadarao bagal
|
00462
|
UCBA0002419
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240288550
|
|
HANUMAN DADARAO BAGAL
|
UCO BANK(607066)
|
|
368
|
PARBHANI
|
MH-17-016-118-001/514
(BABHALGAON)
|
1817016000NRG24240120240680697
|
26/01/2024
|
Haribhau Ganpatrao Nemane
|
1817016WL041324
|
Haribhau Ganpatrao Nemane
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288551
|
|
NEMANE HARIBHAU GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
369
|
PARBHANI
|
MH-17-016-001-001/64
(PEGARGAVAN)
|
1817016000NRG24260120240687334
|
26/01/2024
|
Tukaram Dattrao Gavhane
|
1817016WL041740
|
Tukaram Dattrao Gavhane
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288566
|
|
TUKARAM DATARAV GAVHANE
|
UNION BANK OF INDIA(508500)
|
|
370
|
PARBHANI
|
MH-17-016-001-001/64
(PEGARGAVAN)
|
1817016000NRG24260120240687335
|
26/01/2024
|
Tukaram Dattrao Gavhane
|
1817016WL041740
|
Tukaram Dattrao Gavhane
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288567
|
|
TUKARAM DATARAV GAVHANE
|
UNION BANK OF INDIA(508500)
|
|
371
|
PARBHANI
|
MH-17-016-036-001/10
(UKHLAD)
|
1817016000NRG24200120240675271
|
26/01/2024
|
SUBHASH PURBHAJI AHER
|
1817016WL040928
|
SUBHASH PURBHAJI AHER
|
00468
|
UBIN0532312
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240288493
|
|
AHER SUBHASH PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
372
|
PARBHANI
|
MH-17-016-076-001/102
(TADPANGARI)
|
1817016000NRG24260120240688384
|
26/01/2024
|
Gangasagar Ananta Vairagar
|
1817016WL041809
|
Gangasagar Ananta Vairagar
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288570
|
|
GANGASAGAR ANANT VAIRAGAR
|
UNION BANK OF INDIA(508500)
|
|
373
|
PARBHANI
|
MH-17-016-076-001/218
(TADPANGARI)
|
1817016000NRG24260120240688405
|
26/01/2024
|
Kanhopatra Balasaheb Vairagar
|
1817016WL041809
|
Kanhopatra Balasaheb Vairagar
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288572
|
|
KANHOPATRA BALASAHEB VAIRAGAR
|
UNION BANK OF INDIA(508500)
|
|
374
|
PARBHANI
|
MH-17-016-076-001/604
(TADPANGARI)
|
1817016000NRG24260120240688427
|
26/01/2024
|
Anuradha Govindrao Vairagar
|
1817016WL041809
|
Anuradha Govindrao Vairagar
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288571
|
|
ANURADHA GOVINDRAO VAIRAGAR
|
UNION BANK OF INDIA(508500)
|
|
375
|
PARBHANI
|
MH-17-016-108-001/118
(ALAND)
|
1817016000NRG24250120240681685
|
26/01/2024
|
SAVITA RAJEBHAU TAYNATH
|
1817016WL041384
|
SAVITA RAJEBHAU TAYNATH
|
00468
|
UBIN0532312
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240288573
|
|
SAVITA RAJU TAYNATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
376
|
PARBHANI
|
MH-17-016-076-001/496
(TADPANGARI)
|
1817016000NRG24260120240688422
|
26/01/2024
|
Shatrughna Ankushrao Kamble
|
1817016WL041809
|
Shatrughna Ankushrao Kamble
|
00468
|
UBIN0564389
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289163
|
|
SHATRUGHNA ANKUSHRAO KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
377
|
PARBHANI
|
MH-17-016-001-001/212
(PEGARGAVAN)
|
1817016000NRG24260120240687317
|
26/01/2024
|
Chaya Ganesh Suryawanshi
|
1817016WL041740
|
Chaya Ganesh Suryawanshi
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288568
|
|
CHHAYA GANESH SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
378
|
PARBHANI
|
MH-17-016-001-001/212
(PEGARGAVAN)
|
1817016000NRG24260120240687315
|
26/01/2024
|
Chaya Ganesh Suryawanshi
|
1817016WL041740
|
Chaya Ganesh Suryawanshi
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288569
|
|
CHHAYA GANESH SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
379
|
PARBHANI
|
MH-17-016-001-001/234
(PEGARGAVAN)
|
1817016000NRG24260120240687320
|
26/01/2024
|
Krushna Ranjit Suryawanshi
|
1817016WL041740
|
Krushna Ranjit Suryawanshi
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288229
|
|
KRUSHNA RANJITRAO SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
PARBHANI
|
MH-17-016-001-001/234
(PEGARGAVAN)
|
1817016000NRG24260120240687321
|
26/01/2024
|
Krushna Ranjit Suryawanshi
|
1817016WL041740
|
Krushna Ranjit Suryawanshi
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288230
|
|
KRUSHNA RANJITRAO SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
PARBHANI
|
MH-17-016-001-001/330
(PEGARGAVAN)
|
1817016000NRG24260120240687322
|
26/01/2024
|
RADHABAI RAMCHANDRA GAVHANE
|
1817016WL041740
|
RADHABAI RAMCHANDRA GAVHANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288235
|
|
GAVHANE RADHABAI RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
382
|
PARBHANI
|
MH-17-016-001-001/330
(PEGARGAVAN)
|
1817016000NRG24260120240687323
|
26/01/2024
|
RADHABAI RAMCHANDRA GAVHANE
|
1817016WL041740
|
RADHABAI RAMCHANDRA GAVHANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288236
|
|
GAVHANE RADHABAI RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
383
|
PARBHANI
|
MH-17-016-001-001/331
(PEGARGAVAN)
|
1817016000NRG24260120240687325
|
26/01/2024
|
ARUN RAMCHANDRA GAVANE
|
1817016WL041740
|
ARUN RAMCHANDRA GAVANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288207
|
|
GAVHANE ARUN RAMCHANDR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
384
|
PARBHANI
|
MH-17-016-001-001/331
(PEGARGAVAN)
|
1817016000NRG24260120240687327
|
26/01/2024
|
ARUN RAMCHANDRA GAVANE
|
1817016WL041740
|
ARUN RAMCHANDRA GAVANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288208
|
|
GAVHANE ARUN RAMCHANDR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
385
|
PARBHANI
|
MH-17-016-001-001/331
(PEGARGAVAN)
|
1817016000NRG24260120240687326
|
26/01/2024
|
VANDANA ARUNRAO GAVANE
|
1817016WL041740
|
VANDANA ARUNRAO GAVANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288221
|
|
GAVHANE VANDANA ARUNRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
386
|
PARBHANI
|
MH-17-016-001-001/331
(PEGARGAVAN)
|
1817016000NRG24260120240687324
|
26/01/2024
|
VANDANA ARUNRAO GAVANE
|
1817016WL041740
|
VANDANA ARUNRAO GAVANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288220
|
|
GAVHANE VANDANA ARUNRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
387
|
PARBHANI
|
MH-17-016-001-001/356
(PEGARGAVAN)
|
1817016000NRG24260120240687330
|
26/01/2024
|
Namdev Eknath Gahave
|
1817016WL041740
|
Namdev Eknath Gahave
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288231
|
|
NAMDEV EKNATH GAHAVE
|
BANK OF BARODA(606985)
|
|
388
|
PARBHANI
|
MH-17-016-001-001/356
(PEGARGAVAN)
|
1817016000NRG24260120240687331
|
26/01/2024
|
Namdev Eknath Gahave
|
1817016WL041740
|
Namdev Eknath Gahave
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288232
|
|
NAMDEV EKNATH GAHAVE
|
BANK OF BARODA(606985)
|
|
389
|
PARBHANI
|
MH-17-016-008-001/328
(SADEGAON)
|
1817016000NRG24200120240675071
|
26/01/2024
|
SADEGAONKAR SANGITA VAIBHAV
|
1817016WL040917
|
SADEGAONKAR SANGITA VAIBHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288488
|
|
SADEGAONKAR SANGITA VAIBHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
390
|
PARBHANI
|
MH-17-016-008-001/328
(SADEGAON)
|
1817016000NRG24200120240675073
|
26/01/2024
|
SADEGAONKAR SANGITA VAIBHAV
|
1817016WL040917
|
SADEGAONKAR SANGITA VAIBHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288487
|
|
SADEGAONKAR SANGITA VAIBHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
391
|
PARBHANI
|
MH-17-016-008-001/328
(SADEGAON)
|
1817016000NRG24200120240675072
|
26/01/2024
|
SADEGAONKAR VAIBHAV LAXMANRAO
|
1817016WL040917
|
SADEGAONKAR VAIBHAV LAXMANRAO
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288477
|
|
SADEGAONKAR VAIBHAV KUMAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
392
|
PARBHANI
|
MH-17-016-008-001/328
(SADEGAON)
|
1817016000NRG24200120240675070
|
26/01/2024
|
SADEGAONKAR VAIBHAV LAXMANRAO
|
1817016WL040917
|
SADEGAONKAR VAIBHAV LAXMANRAO
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288478
|
|
SADEGAONKAR VAIBHAV KUMAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
393
|
PARBHANI
|
MH-17-016-008-001/333
(SADEGAON)
|
1817016000NRG24200120240675074
|
26/01/2024
|
LINGAYAT BALASAHEB NILABA
|
1817016WL040917
|
LINGAYAT BALASAHEB NILABA
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288479
|
|
LINGAYAT BALASAHEB NILABA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
394
|
PARBHANI
|
MH-17-016-008-001/333
(SADEGAON)
|
1817016000NRG24200120240675076
|
26/01/2024
|
LINGAYAT BALASAHEB NILABA
|
1817016WL040917
|
LINGAYAT BALASAHEB NILABA
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288480
|
|
LINGAYAT BALASAHEB NILABA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
395
|
PARBHANI
|
MH-17-016-008-001/99
(SADEGAON)
|
1817016000NRG24200120240675099
|
26/01/2024
|
mandabai kondiba tadgade
|
1817016WL040917
|
mandabai kondiba tadgade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288484
|
|
TAGADE MANDABAI KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
396
|
PARBHANI
|
MH-17-016-008-001/99
(SADEGAON)
|
1817016000NRG24200120240675097
|
26/01/2024
|
mandabai kondiba tadgade
|
1817016WL040917
|
mandabai kondiba tadgade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288483
|
|
TAGADE MANDABAI KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
397
|
PARBHANI
|
MH-17-016-008-001/99
(SADEGAON)
|
1817016000NRG24200120240675098
|
26/01/2024
|
tagade kondiba ganpat
|
1817016WL040917
|
tagade kondiba ganpat
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288471
|
|
TAGADE KONDIBA GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
398
|
PARBHANI
|
MH-17-016-008-001/99
(SADEGAON)
|
1817016000NRG24200120240675096
|
26/01/2024
|
tagade kondiba ganpat
|
1817016WL040917
|
tagade kondiba ganpat
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288472
|
|
TAGADE KONDIBA GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
399
|
PARBHANI
|
MH-17-016-012-001/248
(TADLIMBLA)
|
1817016000NRG24260120240688237
|
26/01/2024
|
Balasaheb Digambar Kharde
|
1817016WL041803
|
Balasaheb Digambar Kharde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288192
|
|
KHARDE BALASAHEB DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
400
|
PARBHANI
|
MH-17-016-012-001/248
(TADLIMBLA)
|
1817016000NRG24260120240688238
|
26/01/2024
|
Balasaheb Digambar Kharde
|
1817016WL041803
|
Balasaheb Digambar Kharde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288193
|
|
KHARDE BALASAHEB DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
401
|
PARBHANI
|
MH-17-016-012-001/252
(TADLIMBLA)
|
1817016000NRG24260120240688239
|
26/01/2024
|
Balu Digambar Kharde
|
1817016WL041803
|
Balu Digambar Kharde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288190
|
|
KHARDE BALU DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
402
|
PARBHANI
|
MH-17-016-012-001/252
(TADLIMBLA)
|
1817016000NRG24260120240688240
|
26/01/2024
|
Balu Digambar Kharde
|
1817016WL041803
|
Balu Digambar Kharde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288191
|
|
KHARDE BALU DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
403
|
PARBHANI
|
MH-17-016-012-001/393
(TADLIMBLA)
|
1817016000NRG24260120240688234
|
26/01/2024
|
RAMESHWAR DNYANOBA NANER
|
1817016WL041802
|
RAMESHWAR DNYANOBA NANER
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288200
|
|
NANER RAMESHWAR DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
404
|
PARBHANI
|
MH-17-016-012-001/448
(TADLIMBLA)
|
1817016000NRG24260120240688245
|
26/01/2024
|
Jadhav Kashinath Nagorao
|
1817016WL041803
|
Jadhav Kashinath Nagorao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288188
|
|
JADHAV KASHINATH NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
405
|
PARBHANI
|
MH-17-016-012-001/448
(TADLIMBLA)
|
1817016000NRG24260120240688246
|
26/01/2024
|
Jadhav Kashinath Nagorao
|
1817016WL041803
|
Jadhav Kashinath Nagorao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288189
|
|
JADHAV KASHINATH NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
406
|
PARBHANI
|
MH-17-016-012-001/511
(TADLIMBLA)
|
1817016000NRG24260120240688247
|
26/01/2024
|
Varsha Naresh Ballal
|
1817016WL041803
|
Varsha Naresh Ballal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288194
|
|
VARSHA NARESH BALLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
PARBHANI
|
MH-17-016-012-001/511
(TADLIMBLA)
|
1817016000NRG24260120240688248
|
26/01/2024
|
Varsha Naresh Ballal
|
1817016WL041803
|
Varsha Naresh Ballal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288195
|
|
VARSHA NARESH BALLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
PARBHANI
|
MH-17-016-012-001/517
(TADLIMBLA)
|
1817016000NRG24260120240688280
|
26/01/2024
|
Shivaji Jivnaji Tithe
|
1817016WL041805
|
Shivaji Jivnaji Tithe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288186
|
|
THITE SHIVAJI JIVNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
409
|
PARBHANI
|
MH-17-016-012-001/517
(TADLIMBLA)
|
1817016000NRG24260120240688281
|
26/01/2024
|
Shivaji Jivnaji Tithe
|
1817016WL041805
|
Shivaji Jivnaji Tithe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288187
|
|
THITE SHIVAJI JIVNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
410
|
PARBHANI
|
MH-17-016-012-001/518
(TADLIMBLA)
|
1817016000NRG24260120240688282
|
26/01/2024
|
Munjaji Jivnaji Tithe
|
1817016WL041805
|
Munjaji Jivnaji Tithe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288196
|
|
TITHE MUNJAJI JIVNAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
411
|
PARBHANI
|
MH-17-016-012-001/518
(TADLIMBLA)
|
1817016000NRG24260120240688283
|
26/01/2024
|
Munjaji Jivnaji Tithe
|
1817016WL041805
|
Munjaji Jivnaji Tithe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288197
|
|
TITHE MUNJAJI JIVNAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
412
|
PARBHANI
|
MH-17-016-012-001/521
(TADLIMBLA)
|
1817016000NRG24260120240688306
|
26/01/2024
|
Dugane Savitra Maroti
|
1817016WL041806
|
Dugane Savitra Maroti
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288491
|
|
DUGANE SAVITRA MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
413
|
PARBHANI
|
MH-17-016-012-001/521
(TADLIMBLA)
|
1817016000NRG24260120240688307
|
26/01/2024
|
Dugane Savitra Maroti
|
1817016WL041806
|
Dugane Savitra Maroti
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288492
|
|
DUGANE SAVITRA MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
414
|
PARBHANI
|
MH-17-016-012-001/522
(TADLIMBLA)
|
1817016000NRG24260120240688308
|
26/01/2024
|
DUGANE KRUSHNA MAROTI
|
1817016WL041806
|
DUGANE KRUSHNA MAROTI
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288198
|
|
DUGANE KRUSHNA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
415
|
PARBHANI
|
MH-17-016-012-001/522
(TADLIMBLA)
|
1817016000NRG24260120240688309
|
26/01/2024
|
DUGANE KRUSHNA MAROTI
|
1817016WL041806
|
DUGANE KRUSHNA MAROTI
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288199
|
|
DUGANE KRUSHNA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
416
|
PARBHANI
|
MH-17-016-012-001/538
(TADLIMBLA)
|
1817016000NRG24260120240688253
|
26/01/2024
|
Jogdand Kiran Ramrao
|
1817016WL041803
|
Jogdand Kiran Ramrao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288201
|
|
JOGAND KIRAN RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
417
|
PARBHANI
|
MH-17-016-012-001/538
(TADLIMBLA)
|
1817016000NRG24260120240688254
|
26/01/2024
|
Jogdand Kiran Ramrao
|
1817016WL041803
|
Jogdand Kiran Ramrao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288202
|
|
JOGAND KIRAN RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
418
|
PARBHANI
|
MH-17-016-016-001/261
(WADGAON(SUKRE))
|
1817016000NRG24260120240689076
|
26/01/2024
|
tukaram shankar gavali
|
1817016WL041839
|
tukaram shankar gavali
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288431
|
|
TUKARAM SHANKARRAO G
|
BANK OF BARODA(606985)
|
|
419
|
PARBHANI
|
MH-17-016-016-001/261
(WADGAON(SUKRE))
|
1817016000NRG24260120240689077
|
26/01/2024
|
tukaram shankar gavali
|
1817016WL041839
|
tukaram shankar gavali
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288432
|
|
TUKARAM SHANKARRAO G
|
BANK OF BARODA(606985)
|
|
420
|
PARBHANI
|
MH-17-016-016-001/320
(WADGAON(SUKRE))
|
1817016000NRG24260120240689055
|
26/01/2024
|
Arun Keshavrao Gavali
|
1817016WL041837
|
Arun Keshavrao Gavali
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288251
|
|
ARUN KESHAVRAO GAWALI
|
UCO BANK(607066)
|
|
421
|
PARBHANI
|
MH-17-016-016-001/320
(WADGAON(SUKRE))
|
1817016000NRG24260120240689056
|
26/01/2024
|
Arun Keshavrao Gavali
|
1817016WL041837
|
Arun Keshavrao Gavali
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288252
|
|
ARUN KESHAVRAO GAWALI
|
UCO BANK(607066)
|
|
422
|
PARBHANI
|
MH-17-016-016-001/435
(WADGAON(SUKRE))
|
1817016000NRG24260120240689078
|
26/01/2024
|
Khanderao Ganpat Waghmode
|
1817016WL041839
|
Khanderao Ganpat Waghmode
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288439
|
|
WAGHMODE KHANDERAO GANPTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
423
|
PARBHANI
|
MH-17-016-016-001/435
(WADGAON(SUKRE))
|
1817016000NRG24260120240689080
|
26/01/2024
|
Khanderao Ganpat Waghmode
|
1817016WL041839
|
Khanderao Ganpat Waghmode
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288440
|
|
WAGHMODE KHANDERAO GANPTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
424
|
PARBHANI
|
MH-17-016-033-001/24239
(PEDGAON)
|
1817016033NRG24190120240673196
|
26/01/2024
|
Shamrao Uttamrao Deshmukh
|
1817016033WL040786
|
Shamrao Uttamrao Deshmukh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288181
|
|
SHAMRAO UTTAMRAO DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
425
|
PARBHANI
|
MH-17-016-033-001/24239
(PEDGAON)
|
1817016033NRG24190120240673197
|
26/01/2024
|
Shamrao Uttamrao Deshmukh
|
1817016033WL040786
|
Shamrao Uttamrao Deshmukh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288182
|
|
SHAMRAO UTTAMRAO DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
426
|
PARBHANI
|
MH-17-016-033-001/24296
(PEDGAON)
|
1817016033NRG24210120240675657
|
26/01/2024
|
Shantabai Prakashrao Deshmukh
|
1817016033WL040955
|
Shantabai Prakashrao Deshmukh
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240288183
|
|
DESHMUKH SHANTABAI PARKASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
427
|
PARBHANI
|
MH-17-016-033-001/24303
(PEDGAON)
|
1817016033NRG24210120240675546
|
26/01/2024
|
Ratnamala RAmeshrao Borade
|
1817016033WL040948
|
Ratnamala RAmeshrao Borade
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240288180
|
|
BORADE RATNAMALA RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
428
|
PARBHANI
|
MH-17-016-076-001/134
(TADPANGARI)
|
1817016000NRG24260120240688357
|
26/01/2024
|
anjanabai Sopanrao Barbole
|
1817016WL041808
|
anjanabai Sopanrao Barbole
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288456
|
|
ANJANABAI SOPANRAO BARBOLE
|
UNION BANK OF INDIA(508500)
|
|
429
|
PARBHANI
|
MH-17-016-076-001/134
(TADPANGARI)
|
1817016000NRG24260120240688358
|
26/01/2024
|
anjanabai Sopanrao Barbole
|
1817016WL041808
|
anjanabai Sopanrao Barbole
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288457
|
|
ANJANABAI SOPANRAO BARBOLE
|
UNION BANK OF INDIA(508500)
|
|
430
|
PARBHANI
|
MH-17-016-076-001/266
(TADPANGARI)
|
1817016000NRG24260120240688367
|
26/01/2024
|
Nilawati Bajirao Vairagar
|
1817016WL041808
|
Nilawati Bajirao Vairagar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288446
|
|
WAIRAGAR NILAWATI BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
431
|
PARBHANI
|
MH-17-016-076-001/266
(TADPANGARI)
|
1817016000NRG24260120240688365
|
26/01/2024
|
Nilawati Bajirao Vairagar
|
1817016WL041808
|
Nilawati Bajirao Vairagar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288445
|
|
WAIRAGAR NILAWATI BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
432
|
PARBHANI
|
MH-17-016-076-001/554
(TADPANGARI)
|
1817016000NRG24260120240688368
|
26/01/2024
|
Kavita Bhujaji Kamble
|
1817016WL041808
|
Kavita Bhujaji Kamble
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288441
|
|
KAMBLE KAVITA BHUJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
433
|
PARBHANI
|
MH-17-016-076-001/554
(TADPANGARI)
|
1817016000NRG24260120240688369
|
26/01/2024
|
Kavita Bhujaji Kamble
|
1817016WL041808
|
Kavita Bhujaji Kamble
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288442
|
|
KAMBLE KAVITA BHUJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
434
|
PARBHANI
|
MH-17-016-076-001/556
(TADPANGARI)
|
1817016000NRG24260120240688372
|
26/01/2024
|
Mosin Rasul Shaikh
|
1817016WL041808
|
Mosin Rasul Shaikh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288443
|
|
MOSIN RASUL SHAIKH
|
HDFC BANK LTD(607152)
|
|
435
|
PARBHANI
|
MH-17-016-076-001/556
(TADPANGARI)
|
1817016000NRG24260120240688373
|
26/01/2024
|
Mosin Rasul Shaikh
|
1817016WL041808
|
Mosin Rasul Shaikh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288444
|
|
MOSIN RASUL SHAIKH
|
HDFC BANK LTD(607152)
|
|
436
|
PARBHANI
|
MH-17-016-076-001/559
(TADPANGARI)
|
1817016000NRG24260120240688378
|
26/01/2024
|
Gangasagar Gajanan Panchal
|
1817016WL041808
|
Gangasagar Gajanan Panchal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288447
|
|
PANCHAL GANGASAGAR GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
437
|
PARBHANI
|
MH-17-016-076-001/559
(TADPANGARI)
|
1817016000NRG24260120240688379
|
26/01/2024
|
Gangasagar Gajanan Panchal
|
1817016WL041808
|
Gangasagar Gajanan Panchal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288448
|
|
PANCHAL GANGASAGAR GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
438
|
PARBHANI
|
MH-17-016-122-001/171
(MALSONNA)
|
1817016000NRG24240120240680585
|
26/01/2024
|
Rangnath balasaheb shisode
|
1817016WL041319
|
Rangnath balasaheb shisode
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240287751
|
|
SHISODE RANGNATH BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
439
|
PARBHANI
|
MH-17-016-122-001/171
(MALSONNA)
|
1817016000NRG24240120240680586
|
26/01/2024
|
shilpa rangnath shisode
|
1817016WL041319
|
shilpa rangnath shisode
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240287757
|
|
SHISODE SHLAP RANGATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
440
|
PARBHANI
|
MH-17-016-128-001/210-A
(KARADGAON)
|
1817016128NRG24230120240679361
|
26/01/2024
|
Mundhe Manik Ashroba
|
1817016128WL041215
|
Mundhe Manik Ashroba
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
A083240287746
|
Account closed
|
|
|
|
441
|
PARBHANI
|
MH-17-016-128-001/534
(KARADGAON)
|
1817016128NRG24230120240679364
|
26/01/2024
|
Govind Bhagwan Chaudhari
|
1817016128WL041215
|
Govind Bhagwan Chaudhari
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240287745
|
|
CHOUDHARI GOVIND BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
442
|
PARBHANI
|
MH-17-016-128-001/544
(KARADGAON)
|
1817016128NRG24230120240679365
|
26/01/2024
|
Sheela Nagorao Mundhe
|
1817016128WL041215
|
Sheela Nagorao Mundhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240287743
|
|
SHILA KIRAN BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104286
|
104286
|
|
|
|
|
|
|
|
|
443
|
PARBHANI
|
MH-17-016-001-001/332
(PEGARGAVAN)
|
1817016000NRG24260120240687328
|
26/01/2024
|
NARESH ARUNRAO GAVANE
|
1817016WL041740
|
NARESH ARUNRAO GAVANE
|
018
|
KKBK0002061
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289235
|
|
NARESH ARUNRAO GAVAN
|
BANK OF BARODA(606985)
|
|
444
|
PARBHANI
|
MH-17-016-001-001/332
(PEGARGAVAN)
|
1817016000NRG24260120240687329
|
26/01/2024
|
NARESH ARUNRAO GAVANE
|
1817016WL041740
|
NARESH ARUNRAO GAVANE
|
018
|
KKBK0002061
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289236
|
|
NARESH ARUNRAO GAVAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
445
|
PARBHANI
|
MH-17-016-020-001/168
(SAYALA(KH))
|
1817016000NRG24260120240688003
|
26/01/2024
|
uddhav baburao khating
|
1817016WL041785
|
uddhav baburao khating
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289241
|
|
KHATING UDDHAV BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
446
|
PARBHANI
|
MH-17-016-036-001/105
(UKHLAD)
|
1817016000NRG24200120240675197
|
26/01/2024
|
PANDURANG DATTRAO HENDGE
|
1817016WL040927
|
PANDURANG DATTRAO HENDGE
|
1143
|
MAHG0004203
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240289188
|
|
Mr. PANDURANG DATTARAO HENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
447
|
PARBHANI
|
MH-17-016-036-001/106
(UKHLAD)
|
1817016000NRG24200120240675198
|
26/01/2024
|
Anita Mahadu Bhand
|
1817016WL040927
|
Anita Mahadu Bhand
|
1143
|
MAHG0004203
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240288267
|
|
Mrs. Anita Mahadu Bhand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
448
|
PARBHANI
|
MH-17-016-036-001/109
(UKHLAD)
|
1817016000NRG24200120240675199
|
26/01/2024
|
munjaji waman aaher
|
1817016WL040927
|
munjaji waman aaher
|
1143
|
MAHG0004203
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240289167
|
|
AHER MUNJAJI WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
449
|
PARBHANI
|
MH-17-016-036-001/109
(UKHLAD)
|
1817016000NRG24200120240675200
|
26/01/2024
|
Prayagbai munjaji aaher
|
1817016WL040927
|
Prayagbai munjaji aaher
|
1143
|
MAHG0004203
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240289169
|
|
AHER PARAGBAI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
450
|
PARBHANI
|
MH-17-016-036-001/110
(UKHLAD)
|
1817016000NRG24200120240675201
|
26/01/2024
|
devrao munjaji aaher
|
1817016WL040927
|
devrao munjaji aaher
|
1143
|
MAHG0004203
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240289172
|
|
Mr. DEVRAO MUNJAJI AHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
451
|
PARBHANI
|
MH-17-016-036-001/115
(UKHLAD)
|
1817016000NRG24200120240675202
|
26/01/2024
|
hari
|
1817016WL040927
|
hari
|
1143
|
MAHG0004203
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240288345
|
|
DUDHATE HARIBHAU APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
452
|
PARBHANI
|
MH-17-016-036-001/115
(UKHLAD)
|
1817016000NRG24200120240675204
|
26/01/2024
|
Nirmalabai
|
1817016WL040927
|
Nirmalabai
|
1143
|
MAHG0004203
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240289174
|
|
Mrs. NIRMALA HARIBHAU DADHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
453
|
PARBHANI
|
MH-17-016-036-001/115
(UKHLAD)
|
1817016000NRG24200120240675203
|
26/01/2024
|
sarjabai
|
1817016WL040927
|
sarjabai
|
1143
|
MAHG0004203
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240289180
|
|
DUDHARE SHARDABAI APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
454
|
PARBHANI
|
MH-17-016-036-001/119
(UKHLAD)
|
1817016000NRG24200120240675205
|
26/01/2024
|
Bhagwan Piraji Gaikwad
|
1817016WL040927
|
Bhagwan Piraji Gaikwad
|
1143
|
MAHG0004203
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240288380
|
|
Mr. BHAGWAN PIRAJI GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
455
|
PARBHANI
|
MH-17-016-036-001/119
(UKHLAD)
|
1817016000NRG24200120240675272
|
26/01/2024
|
Kundlik Piraji Gaikwad
|
1817016WL040928
|
Kundlik Piraji Gaikwad
|
1143
|
MAHG0004203
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240288342
|
|
GAIKWAD KUNDLIK PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
456
|
PARBHANI
|
MH-17-016-036-001/119
(UKHLAD)
|
1817016000NRG24200120240675273
|
26/01/2024
|
Nanadabai Gaikwad
|
1817016WL040928
|
Nanadabai Gaikwad
|
1143
|
MAHG0004203
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240289116
|
|
Ms. NANDABAI KUNDLIK GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
457
|
PARBHANI
|
MH-17-016-036-001/119
(UKHLAD)
|
1817016000NRG24200120240675206
|
26/01/2024
|
Revata Bhagwan Gaikwad
|
1817016WL040927
|
Revata Bhagwan Gaikwad
|
1143
|
MAHG0004203
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240289115
|
|
Ms. SHWETA BHAGWAN GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
458
|
PARBHANI
|
MH-17-016-036-001/121
(UKHLAD)
|
1817016000NRG24200120240675207
|
26/01/2024
|
Shrirang Maroti Bhand
|
1817016WL040927
|
Shrirang Maroti Bhand
|
1143
|
MAHG0004203
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240289220
|
|
BAHNDA SHRAIRANG MAROTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
459
|
PARBHANI
|
MH-17-016-036-001/143
(UKHLAD)
|
1817016000NRG24200120240675274
|
26/01/2024
|
ARTI
|
1817016WL040928
|
ARTI
|
1143
|
MAHG0004203
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240288338
|
|
Mrs. ARATI PRAKASH AHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
460
|
PARBHANI
|
MH-17-016-036-001/143
(UKHLAD)
|
1817016000NRG24200120240675275
|
26/01/2024
|
VIKAS
|
1817016WL040928
|
VIKAS
|
1143
|
MAHG0004203
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240288334
|
|
AHER VIKASH PANDURNGH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
461
|
PARBHANI
|
MH-17-016-036-001/144
(UKHLAD)
|
1817016000NRG24200120240675276
|
26/01/2024
|
MATHURABAI PURBHAJI AHER
|
1817016WL040928
|
MATHURABAI PURBHAJI AHER
|
1143
|
MAHG0004203
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240288331
|
|
AHER MATHURABAI PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
462
|
PARBHANI
|
MH-17-016-036-001/148
(UKHLAD)
|
1817016000NRG24200120240675211
|
26/01/2024
|
ashamati
|
1817016WL040927
|
ashamati
|
1143
|
MAHG0004203
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240289150
|
|
Mrs. ASHAMATI SAHEBRAO KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
463
|
PARBHANI
|
MH-17-016-036-001/148
(UKHLAD)
|
1817016000NRG24200120240675210
|
26/01/2024
|
sahebrao
|
1817016WL040927
|
sahebrao
|
1143
|
MAHG0004203
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240288316
|
|
KALE SAHEBRAO SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
464
|
PARBHANI
|
MH-17-016-036-001/150
(UKHLAD)
|
1817016000NRG24200120240675280
|
26/01/2024
|
Santosh Shamrao Hajare
|
1817016WL040928
|
Santosh Shamrao Hajare
|
1143
|
MAHG0004203
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240288426
|
|
MR SANTOSH SHAMRAO HAJARE
|
STATE BANK OF INDIA(508548)
|
|
465
|
PARBHANI
|
MH-17-016-036-001/150
(UKHLAD)
|
1817016000NRG24200120240675278
|
26/01/2024
|
Shyamrao Rangrao
|
1817016WL040928
|
Shyamrao Rangrao
|
1143
|
MAHG0004203
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240288311
|
|
HAJARE SHAMRAO RANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
466
|
PARBHANI
|
MH-17-016-036-001/150
(UKHLAD)
|
1817016000NRG24200120240675279
|
26/01/2024
|
sitabai
|
1817016WL040928
|
sitabai
|
1143
|
MAHG0004203
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240288312
|
|
Mrs. SITABAI SHYAMRAO HAJARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
467
|
PARBHANI
|
MH-17-016-036-001/151
(UKHLAD)
|
1817016000NRG24200120240675212
|
26/01/2024
|
datta
|
1817016WL040927
|
datta
|
1143
|
MAHG0004203
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240289151
|
|
Mr. DATTARAO RUSTUMRAO DUDHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
468
|
PARBHANI
|
MH-17-016-036-001/151
(UKHLAD)
|
1817016000NRG24200120240675213
|
26/01/2024
|
Gangadhar
|
1817016WL040927
|
Gangadhar
|
1143
|
MAHG0004203
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240289146
|
|
Mr. Gangadhar Rustum Dudhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
469
|
PARBHANI
|
MH-17-016-036-001/160
(UKHLAD)
|
1817016000NRG24200120240675216
|
26/01/2024
|
Dhurapatabai
|
1817016WL040927
|
Dhurapatabai
|
1143
|
MAHG0004203
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240289221
|
|
SURYAWANSHI DROPATABAI KHOBRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
470
|
PARBHANI
|
MH-17-016-036-001/160
(UKHLAD)
|
1817016000NRG24200120240675215
|
26/01/2024
|
Khabraji
|
1817016WL040927
|
Khabraji
|
1143
|
MAHG0004203
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240288368
|
|
SURYAWANSHI KHOBRAJI GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
471
|
PARBHANI
|
MH-17-016-036-001/160
(UKHLAD)
|
1817016000NRG24200120240675217
|
26/01/2024
|
NARAYAN KHOBRAJI SURVASE
|
1817016WL040927
|
NARAYAN KHOBRAJI SURVASE
|
1143
|
MAHG0004203
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240289118
|
|
Mr. NARAYAN KHOBRAJI SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
472
|
PARBHANI
|
MH-17-016-036-001/160
(UKHLAD)
|
1817016000NRG24200120240675281
|
26/01/2024
|
Pooja narayan Suryawanshi
|
1817016WL040928
|
Pooja narayan Suryawanshi
|
1143
|
MAHG0004203
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240289117
|
|
Ms. POOJA NARAYAN SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
473
|
PARBHANI
|
MH-17-016-036-001/161
(UKHLAD)
|
1817016000NRG24200120240675282
|
26/01/2024
|
Uttam
|
1817016WL040928
|
Uttam
|
1143
|
MAHG0004203
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240288332
|
|
Mr. UTTAM VYANKATRAO AHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
474
|
PARBHANI
|
MH-17-016-036-001/171
(UKHLAD)
|
1817016000NRG24200120240675220
|
26/01/2024
|
bhanudas kundlik hajare
|
1817016WL040927
|
bhanudas kundlik hajare
|
1143
|
MAHG0004203
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240289184
|
|
HAJARE BHANUDAS KUNLIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
475
|
PARBHANI
|
MH-17-016-036-001/171
(UKHLAD)
|
1817016000NRG24200120240675218
|
26/01/2024
|
kundalik Rangnath Hajare
|
1817016WL040927
|
kundalik Rangnath Hajare
|
1143
|
MAHG0004203
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240289183
|
|
HAJARE KUNDLIK RANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
476
|
PARBHANI
|
MH-17-016-036-001/171
(UKHLAD)
|
1817016000NRG24200120240675219
|
26/01/2024
|
mankarna Kundlik Hajare
|
1817016WL040927
|
mankarna Kundlik Hajare
|
1143
|
MAHG0004203
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240288308
|
|
HAJARE MANKARNABAI KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
477
|
PARBHANI
|
MH-17-016-036-001/173
(UKHLAD)
|
1817016000NRG24200120240675283
|
26/01/2024
|
Shobha Aher
|
1817016WL040928
|
Shobha Aher
|
1143
|
MAHG0004203
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240289168
|
|
Mrs. Shobha Bai Keshav Rao Aher
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
478
|
PARBHANI
|
MH-17-016-036-001/175
(UKHLAD)
|
1817016000NRG24200120240675221
|
26/01/2024
|
Bhagyashri
|
1817016WL040927
|
Bhagyashri
|
1143
|
MAHG0004203
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240289139
|
|
Mrs. Bhagyashri Chandoba Aaher
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
479
|
PARBHANI
|
MH-17-016-036-001/178
(UKHLAD)
|
1817016000NRG24200120240675222
|
26/01/2024
|
Gangadhar
|
1817016WL040927
|
Gangadhar
|
1143
|
MAHG0004203
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240289333
|
|
Mr. Gangadhar Govindraw Bansode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
480
|
PARBHANI
|
MH-17-016-036-001/178
(UKHLAD)
|
1817016000NRG24200120240675223
|
26/01/2024
|
Mainabai
|
1817016WL040927
|
Mainabai
|
1143
|
MAHG0004203
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240289105
|
|
Mrs. MAINA GANGADHAR BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
481
|
PARBHANI
|
MH-17-016-036-001/180
(UKHLAD)
|
1817016000NRG24200120240675224
|
26/01/2024
|
taramati pandit aher
|
1817016WL040927
|
taramati pandit aher
|
1143
|
MAHG0004203
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240289177
|
|
Mrs. TARAMATI PANDIT AHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
482
|
PARBHANI
|
MH-17-016-036-001/197
(UKHLAD)
|
1817016000NRG24200120240675225
|
26/01/2024
|
ramesh
|
1817016WL040927
|
ramesh
|
1143
|
MAHG0004203
|
273
|
273
|
Processed
|
24/03/2024
|
|
A083240288377
|
|
AHER RAMESH LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
483
|
PARBHANI
|
MH-17-016-036-001/2
(UKHLAD)
|
1817016000NRG24200120240675226
|
26/01/2024
|
RAMESH NAGESH BUDGE
|
1817016WL040927
|
RAMESH NAGESH BUDGE
|
1143
|
MAHG0004203
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240288337
|
|
BUDGE RAMESH NAGORAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
484
|
PARBHANI
|
MH-17-016-036-001/202
(UKHLAD)
|
1817016000NRG24200120240675227
|
26/01/2024
|
Gunaji Sakharam Kale
|
1817016WL040927
|
Gunaji Sakharam Kale
|
1143
|
MAHG0004203
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240289222
|
|
KALE GUNAJI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
485
|
PARBHANI
|
MH-17-016-036-001/202
(UKHLAD)
|
1817016000NRG24200120240675228
|
26/01/2024
|
Sangita Gunaji Kale
|
1817016WL040927
|
Sangita Gunaji Kale
|
1143
|
MAHG0004203
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240289114
|
|
KALE SANGITA GUNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
486
|
PARBHANI
|
MH-17-016-036-001/205
(UKHLAD)
|
1817016000NRG24200120240675335
|
26/01/2024
|
Maroti
|
1817016WL040931
|
Maroti
|
1143
|
MAHG0004203
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240288401
|
|
MAROTI MANIKRAO NARWADE
|
BANK OF INDIA(508505)
|
|
487
|
PARBHANI
|
MH-17-016-036-001/205
(UKHLAD)
|
1817016000NRG24200120240675336
|
26/01/2024
|
Namdeo
|
1817016WL040931
|
Namdeo
|
1143
|
MAHG0004203
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240288407
|
|
NAMDEV MANIKRAO NARWADE
|
BANK OF INDIA(508505)
|
|
488
|
PARBHANI
|
MH-17-016-036-001/226
(UKHLAD)
|
1817016000NRG24200120240675229
|
26/01/2024
|
Kailas
|
1817016WL040927
|
Kailas
|
1143
|
MAHG0004203
|
273
|
273
|
Processed
|
24/03/2024
|
|
A083240288376
|
|
AHER KEELAS BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
489
|
PARBHANI
|
MH-17-016-036-001/231
(UKHLAD)
|
1817016000NRG24200120240675231
|
26/01/2024
|
ANGAD
|
1817016WL040927
|
ANGAD
|
1143
|
MAHG0004203
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240288336
|
|
PANCHAL ANGAD NARAYANRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
490
|
PARBHANI
|
MH-17-016-036-001/231
(UKHLAD)
|
1817016000NRG24200120240675230
|
26/01/2024
|
NARAYAN
|
1817016WL040927
|
NARAYAN
|
1143
|
MAHG0004203
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240288335
|
|
PANCHAL NARAYAN NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
491
|
PARBHANI
|
MH-17-016-036-001/231
(UKHLAD)
|
1817016000NRG24200120240675232
|
26/01/2024
|
Sharda Arjun Panchal
|
1817016WL040927
|
Sharda Arjun Panchal
|
1143
|
MAHG0004203
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240288271
|
|
Mrs. Sharda Arjun Panchal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
492
|
PARBHANI
|
MH-17-016-036-001/241
(UKHLAD)
|
1817016000NRG24200120240675284
|
26/01/2024
|
Bhagwan Bagal
|
1817016WL040928
|
Bhagwan Bagal
|
1143
|
MAHG0004203
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240289165
|
|
MR BHAGWAN KUNDLIK BAGAL
|
STATE BANK OF INDIA(508548)
|
|
493
|
PARBHANI
|
MH-17-016-036-001/249
(UKHLAD)
|
1817016000NRG24200120240675285
|
26/01/2024
|
ganesh digambar aaher
|
1817016WL040928
|
ganesh digambar aaher
|
1143
|
MAHG0004203
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240289187
|
|
AHER GANESH DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
494
|
PARBHANI
|
MH-17-016-036-001/25
(UKHLAD)
|
1817016000NRG24200120240675233
|
26/01/2024
|
LATA
|
1817016WL040927
|
LATA
|
1143
|
MAHG0004203
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240288339
|
|
Mrs. Latabai Vitthal Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
495
|
PARBHANI
|
MH-17-016-036-001/257
(UKHLAD)
|
1817016000NRG24200120240675235
|
26/01/2024
|
muktabai sonaji jumade
|
1817016WL040927
|
muktabai sonaji jumade
|
1143
|
MAHG0004203
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240289219
|
|
JUMAD MUKTABAI SONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
496
|
PARBHANI
|
MH-17-016-036-001/257
(UKHLAD)
|
1817016000NRG24200120240675234
|
26/01/2024
|
Sonaji Sakharam Jumade
|
1817016WL040927
|
Sonaji Sakharam Jumade
|
1143
|
MAHG0004203
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240289218
|
|
JUMDE SONAJI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
497
|
PARBHANI
|
MH-17-016-036-001/268
(UKHLAD)
|
1817016000NRG24200120240675236
|
26/01/2024
|
sonali vitthalrao bagale
|
1817016WL040927
|
sonali vitthalrao bagale
|
1143
|
MAHG0004203
|
273
|
273
|
Processed
|
24/03/2024
|
|
A083240288333
|
|
Mrs. Sonali Vitthal Bagal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
498
|
PARBHANI
|
MH-17-016-036-001/268
(UKHLAD)
|
1817016000NRG24200120240675286
|
26/01/2024
|
vittharao
|
1817016WL040928
|
vittharao
|
1143
|
MAHG0004203
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240288319
|
|
Mr. VITTHAL ANANDRAO BAGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
499
|
PARBHANI
|
MH-17-016-036-001/277
(UKHLAD)
|
1817016000NRG24200120240675291
|
26/01/2024
|
gangadhar
|
1817016WL040928
|
gangadhar
|
1143
|
MAHG0004203
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240288343
|
|
RAKHUDE GANGADHAR VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
500
|
PARBHANI
|
MH-17-016-036-001/282
(UKHLAD)
|
1817016000NRG24200120240675240
|
26/01/2024
|
Ankush Munjaji Bagal
|
1817016WL040927
|
Ankush Munjaji Bagal
|
1143
|
MAHG0004203
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240289189
|
|
ANKUSH DADARAO BAGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
501
|
PARBHANI
|
MH-17-016-036-001/282
(UKHLAD)
|
1817016000NRG24200120240675238
|
26/01/2024
|
ashabai munjaji bagal
|
1817016WL040927
|
ashabai munjaji bagal
|
1143
|
MAHG0004203
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240288268
|
|
Mr. Bagal Ashatai Munjaji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
502
|
PARBHANI
|
MH-17-016-036-001/282
(UKHLAD)
|
1817016000NRG24200120240675237
|
26/01/2024
|
munjaji dadarao bagal
|
1817016WL040927
|
munjaji dadarao bagal
|
1143
|
MAHG0004203
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240288344
|
|
MR MUNJAJI DADARAO BAGAL
|
STATE BANK OF INDIA(508548)
|
|
503
|
PARBHANI
|
MH-17-016-036-001/316
(UKHLAD)
|
1817016000NRG24200120240675292
|
26/01/2024
|
Rekha pandurang Khumbhakar
|
1817016WL040928
|
Rekha pandurang Khumbhakar
|
1143
|
MAHG0004203
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240289113
|
|
Ms. REKHA PANDURANG KUMBHARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
504
|
PARBHANI
|
MH-17-016-036-001/318
(UKHLAD)
|
1817016000NRG24200120240675241
|
26/01/2024
|
dhurpatabai vitthal hajare
|
1817016WL040927
|
dhurpatabai vitthal hajare
|
1143
|
MAHG0004203
|
273
|
273
|
Processed
|
24/03/2024
|
|
A083240289087
|
|
DROPADI VITTHAL HAJARE
|
UNION BANK OF INDIA(508500)
|
|
505
|
PARBHANI
|
MH-17-016-036-001/319
(UKHLAD)
|
1817016000NRG24200120240675293
|
26/01/2024
|
Atmaram sambhaji aher
|
1817016WL040928
|
Atmaram sambhaji aher
|
1143
|
MAHG0004203
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240289216
|
|
AHER ATTAMRAM SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
506
|
PARBHANI
|
MH-17-016-036-001/330
(UKHLAD)
|
1817016000NRG24200120240675242
|
26/01/2024
|
chandrahas munjaji aaher
|
1817016WL040927
|
chandrahas munjaji aaher
|
1143
|
MAHG0004203
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240289175
|
|
Mr. CHANDRAHAS MUNJAJI AHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
507
|
PARBHANI
|
MH-17-016-036-001/330
(UKHLAD)
|
1817016000NRG24200120240675243
|
26/01/2024
|
radha chandrahas aaher
|
1817016WL040927
|
radha chandrahas aaher
|
1143
|
MAHG0004203
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240289181
|
|
RADHA CHANDRHAS AHER
|
BANK OF BARODA(606985)
|
|
508
|
PARBHANI
|
MH-17-016-036-001/384
(UKHLAD)
|
1817016000NRG24200120240675294
|
26/01/2024
|
Limbaji Marotrao Hajare
|
1817016WL040928
|
Limbaji Marotrao Hajare
|
1143
|
MAHG0004203
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240289102
|
|
HAJARE LIBAJI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
509
|
PARBHANI
|
MH-17-016-036-001/384
(UKHLAD)
|
1817016000NRG24200120240675295
|
26/01/2024
|
Vaijnath Limbaji Hajare
|
1817016WL040928
|
Vaijnath Limbaji Hajare
|
1143
|
MAHG0004203
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240288315
|
|
HAJARE VAJINATH LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
510
|
PARBHANI
|
MH-17-016-036-001/391
(UKHLAD)
|
1817016000NRG24200120240675245
|
26/01/2024
|
Mangalbai Motiram Hendge
|
1817016WL040927
|
Mangalbai Motiram Hendge
|
1143
|
MAHG0004203
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240289171
|
|
HENDGE MANGAL MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
511
|
PARBHANI
|
MH-17-016-036-001/391
(UKHLAD)
|
1817016000NRG24200120240675244
|
26/01/2024
|
Motiram Manikrao Hendge
|
1817016WL040927
|
Motiram Manikrao Hendge
|
1143
|
MAHG0004203
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240289166
|
|
MOTIRAM MANIKRAO HENDAGE
|
UNION BANK OF INDIA(508500)
|
|
512
|
PARBHANI
|
MH-17-016-036-001/391
(UKHLAD)
|
1817016000NRG24200120240675246
|
26/01/2024
|
Sangram Motiram Hendge
|
1817016WL040927
|
Sangram Motiram Hendge
|
1143
|
MAHG0004203
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240289179
|
|
HENDGE SANGRAM MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
513
|
PARBHANI
|
MH-17-016-036-001/408
(UKHLAD)
|
1817016000NRG24200120240675249
|
26/01/2024
|
LAXMI GANGADHAR TIKHE
|
1817016WL040927
|
LAXMI GANGADHAR TIKHE
|
1143
|
MAHG0004203
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240288340
|
|
Mrs. Laxmi Gangadhar Tikhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
514
|
PARBHANI
|
MH-17-016-036-001/415
(UKHLAD)
|
1817016000NRG24200120240675250
|
26/01/2024
|
DEVIDAS THAKAJI AHER
|
1817016WL040927
|
DEVIDAS THAKAJI AHER
|
1143
|
MAHG0004203
|
273
|
273
|
Processed
|
24/03/2024
|
|
A083240288381
|
|
AHER DEVIDAS THAKAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
515
|
PARBHANI
|
MH-17-016-036-001/418
(UKHLAD)
|
1817016000NRG24200120240675252
|
26/01/2024
|
Rahibai taterao Hendage
|
1817016WL040927
|
Rahibai taterao Hendage
|
1143
|
MAHG0004203
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240288270
|
|
Mrs. Rahibai Taterao Hendge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
516
|
PARBHANI
|
MH-17-016-036-001/418
(UKHLAD)
|
1817016000NRG24200120240675251
|
26/01/2024
|
Tatrao Dagdoba Hendage
|
1817016WL040927
|
Tatrao Dagdoba Hendage
|
1143
|
MAHG0004203
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240288269
|
|
HENDGE TATERAO DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
517
|
PARBHANI
|
MH-17-016-036-001/469
(UKHLAD)
|
1817016000NRG24200120240675296
|
26/01/2024
|
Kailas Devrao Hendge
|
1817016WL040928
|
Kailas Devrao Hendge
|
1143
|
MAHG0004203
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240288276
|
|
HENDGE KAILASH DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
518
|
PARBHANI
|
MH-17-016-036-001/469
(UKHLAD)
|
1817016000NRG24200120240675297
|
26/01/2024
|
Sagar Kailas Hendge
|
1817016WL040928
|
Sagar Kailas Hendge
|
1143
|
MAHG0004203
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240289176
|
|
Mrs. Sagar Kailasrao Hendge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
519
|
PARBHANI
|
MH-17-016-036-001/490
(UKHLAD)
|
1817016000NRG24200120240675253
|
26/01/2024
|
Rama Ganeshrao Hendge
|
1817016WL040927
|
Rama Ganeshrao Hendge
|
1143
|
MAHG0004203
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240288341
|
|
MR RAM GANESHARAO HENDAGE
|
STATE BANK OF INDIA(508548)
|
|
520
|
PARBHANI
|
MH-17-016-036-001/491
(UKHLAD)
|
1817016000NRG24200120240675254
|
26/01/2024
|
Lahuji Mokindrao Tikhe
|
1817016WL040927
|
Lahuji Mokindrao Tikhe
|
1143
|
MAHG0004203
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240289086
|
|
TIKHE LAHUJI MOKINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
521
|
PARBHANI
|
MH-17-016-036-001/494
(UKHLAD)
|
1817016000NRG24200120240675255
|
26/01/2024
|
Sopan Satwaji Kumbharkar
|
1817016WL040927
|
Sopan Satwaji Kumbharkar
|
1143
|
MAHG0004203
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240289217
|
|
Mr. Sopan Satvaji Kumbharkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
522
|
PARBHANI
|
MH-17-016-036-001/495
(UKHLAD)
|
1817016000NRG24200120240675256
|
26/01/2024
|
Dnyaneshwar Satwaji Kumbharkar
|
1817016WL040927
|
Dnyaneshwar Satwaji Kumbharkar
|
1143
|
MAHG0004203
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240288302
|
|
Mr. Nyaneshwar Satwaji Kumbharkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
523
|
PARBHANI
|
MH-17-016-036-001/520
(UKHLAD)
|
1817016000NRG24200120240675257
|
26/01/2024
|
Kushawarta Ramkishan Hendge
|
1817016WL040927
|
Kushawarta Ramkishan Hendge
|
1143
|
MAHG0004203
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240289147
|
|
Mrs. Kushavati Bai Ramkisan Hendge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
524
|
PARBHANI
|
MH-17-016-036-001/532
(UKHLAD)
|
1817016000NRG24200120240675298
|
26/01/2024
|
Madhav Shirirang Hendge
|
1817016WL040928
|
Madhav Shirirang Hendge
|
1143
|
MAHG0004203
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240289109
|
|
Mr. MADHAV SHRIRANG HENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
525
|
PARBHANI
|
MH-17-016-036-001/534
(UKHLAD)
|
1817016000NRG24200120240675258
|
26/01/2024
|
Keshav Shirirang Hendge
|
1817016WL040927
|
Keshav Shirirang Hendge
|
1143
|
MAHG0004203
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240289110
|
|
Mr. KESHAV SHRIRANG HENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
526
|
PARBHANI
|
MH-17-016-036-001/534
(UKHLAD)
|
1817016000NRG24200120240675259
|
26/01/2024
|
Savita Keshav Hendge
|
1817016WL040927
|
Savita Keshav Hendge
|
1143
|
MAHG0004203
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240288287
|
|
Mrs. Savita Keshav Hendge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
527
|
PARBHANI
|
MH-17-016-036-001/54
(UKHLAD)
|
1817016000NRG24200120240675260
|
26/01/2024
|
Marotrao Bhagogi Aher
|
1817016WL040927
|
Marotrao Bhagogi Aher
|
1143
|
MAHG0004203
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240289085
|
|
AHER MAROTI BHAGOJAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
528
|
PARBHANI
|
MH-17-016-036-001/546
(UKHLAD)
|
1817016000NRG24200120240675261
|
26/01/2024
|
Dnyandev Devrao Hendge
|
1817016WL040927
|
Dnyandev Devrao Hendge
|
1143
|
MAHG0004203
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240289173
|
|
HENDGE DHAYNDEV DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
529
|
PARBHANI
|
MH-17-016-036-001/58
(UKHLAD)
|
1817016000NRG24200120240675262
|
26/01/2024
|
indubai kisan hendge
|
1817016WL040927
|
indubai kisan hendge
|
1143
|
MAHG0004203
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240289145
|
|
Mrs. Indubai Kishanrao Aher
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
530
|
PARBHANI
|
MH-17-016-036-001/65
(UKHLAD)
|
1817016000NRG24200120240675263
|
26/01/2024
|
begaji
|
1817016WL040927
|
begaji
|
1143
|
MAHG0004203
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240289223
|
|
JUMADE BEGAJI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
531
|
PARBHANI
|
MH-17-016-036-001/669
(UKHLAD)
|
1817016000NRG24200120240675299
|
26/01/2024
|
parmeshvar bhagoji vaidya
|
1817016WL040928
|
parmeshvar bhagoji vaidya
|
1143
|
MAHG0004203
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240288375
|
|
MR PARMESHWAR BHAGOJI VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
532
|
PARBHANI
|
MH-17-016-036-001/675
(UKHLAD)
|
1817016000NRG24200120240675300
|
26/01/2024
|
pandit laxman bansavde
|
1817016WL040928
|
pandit laxman bansavde
|
1143
|
MAHG0004203
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240289327
|
|
BANSODE PANDIT LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
533
|
PARBHANI
|
MH-17-016-036-001/68
(UKHLAD)
|
1817016000NRG24200120240675337
|
26/01/2024
|
Chandrakala
|
1817016WL040931
|
Chandrakala
|
1143
|
MAHG0004203
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240289328
|
|
Mrs. CHANDRAKALA GANGADHAR CHINCHALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
534
|
PARBHANI
|
MH-17-016-036-001/684
(UKHLAD)
|
1817016000NRG24200120240675301
|
26/01/2024
|
rama bhagoji vaidya
|
1817016WL040928
|
rama bhagoji vaidya
|
1143
|
MAHG0004203
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240289332
|
|
VAIDYA RAMA BHAGOI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
535
|
PARBHANI
|
MH-17-016-036-001/709
(UKHLAD)
|
1817016000NRG24200120240675338
|
26/01/2024
|
samadhan govind bansode
|
1817016WL040931
|
samadhan govind bansode
|
1143
|
MAHG0004203
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240288410
|
|
Mr. Samadhan Govind Bansode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
536
|
PARBHANI
|
MH-17-016-036-001/75
(UKHLAD)
|
1817016000NRG24200120240675340
|
26/01/2024
|
laxmibai ukandi kale
|
1817016WL040931
|
laxmibai ukandi kale
|
1143
|
MAHG0004203
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240289157
|
|
Mrs. Laxmibai Ukandi Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
537
|
PARBHANI
|
MH-17-016-036-001/75
(UKHLAD)
|
1817016000NRG24200120240675339
|
26/01/2024
|
Ukandi
|
1817016WL040931
|
Ukandi
|
1143
|
MAHG0004203
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240289329
|
|
KALE UKANDI SONBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
538
|
PARBHANI
|
MH-17-016-036-001/77
(UKHLAD)
|
1817016000NRG24200120240675264
|
26/01/2024
|
Arunabai Digambar Kale
|
1817016WL040927
|
Arunabai Digambar Kale
|
1143
|
MAHG0004203
|
273
|
273
|
Processed
|
24/03/2024
|
|
A083240289158
|
|
Mrs. Arunabai Digambar Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
539
|
PARBHANI
|
MH-17-016-036-001/817
(UKHLAD)
|
1817016000NRG24200120240675302
|
26/01/2024
|
kaushalyabai narayen vaidh
|
1817016WL040928
|
kaushalyabai narayen vaidh
|
1143
|
MAHG0004203
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240288275
|
|
VAIDHY KOSABAI NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
540
|
PARBHANI
|
MH-17-016-036-001/819
(UKHLAD)
|
1817016000NRG24200120240675303
|
26/01/2024
|
gajanan vyankati Jadhav
|
1817016WL040928
|
gajanan vyankati Jadhav
|
1143
|
MAHG0004203
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240289331
|
|
JADHAV GAJANAN VYANKATIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
541
|
PARBHANI
|
MH-17-016-036-001/83
(UKHLAD)
|
1817016000NRG24200120240675341
|
26/01/2024
|
SOnaji
|
1817016WL040931
|
SOnaji
|
1143
|
MAHG0004203
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240288365
|
|
GAYKWAD SONAJI MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
542
|
PARBHANI
|
MH-17-016-036-001/845
(UKHLAD)
|
1817016000NRG24200120240675342
|
26/01/2024
|
Vilas Kishanrao Aher
|
1817016WL040931
|
Vilas Kishanrao Aher
|
1143
|
MAHG0004203
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240288387
|
|
VILAS KISHANRAO AHER
|
BANK OF INDIA(508505)
|
|
543
|
PARBHANI
|
MH-17-016-036-001/847
(UKHLAD)
|
1817016000NRG24200120240675343
|
26/01/2024
|
Babita Dnyanoba Kale
|
1817016WL040931
|
Babita Dnyanoba Kale
|
1143
|
MAHG0004203
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240288409
|
|
KALE BABITA DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
544
|
PARBHANI
|
MH-17-016-036-001/851
(UKHLAD)
|
1817016000NRG24200120240675304
|
26/01/2024
|
Anitabai Rakhmajirao Vaidya
|
1817016WL040928
|
Anitabai Rakhmajirao Vaidya
|
1143
|
MAHG0004203
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240288412
|
|
MRS ANITABAI RAKHMAJIRAO VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
545
|
PARBHANI
|
MH-17-016-036-001/853
(UKHLAD)
|
1817016000NRG24200120240675305
|
26/01/2024
|
Kushavarta Manikrao Vaidya
|
1817016WL040928
|
Kushavarta Manikrao Vaidya
|
1143
|
MAHG0004203
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240288383
|
|
MRS KUSHAVARTA MANIKRAO VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
546
|
PARBHANI
|
MH-17-016-036-001/854
(UKHLAD)
|
1817016000NRG24200120240675306
|
26/01/2024
|
Meera Amol Vaidya
|
1817016WL040928
|
Meera Amol Vaidya
|
1143
|
MAHG0004203
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240288406
|
|
Mrs. Meera Amol Vaidya
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
547
|
PARBHANI
|
MH-17-016-036-001/863
(UKHLAD)
|
1817016000NRG24200120240675307
|
26/01/2024
|
Gangasagar Nilesh Gadhave
|
1817016WL040928
|
Gangasagar Nilesh Gadhave
|
1143
|
MAHG0004203
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240288414
|
|
Miss. GANGASAGAR GUNVANTRAO SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
548
|
PARBHANI
|
MH-17-016-036-001/866
(UKHLAD)
|
1817016000NRG24200120240675308
|
26/01/2024
|
Kavita Prbhakar Vaidh
|
1817016WL040928
|
Kavita Prbhakar Vaidh
|
1143
|
MAHG0004203
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240288408
|
|
Mrs. Kavita Prbhakar Vaidh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
549
|
PARBHANI
|
MH-17-016-036-001/868
(UKHLAD)
|
1817016000NRG24200120240675309
|
26/01/2024
|
Jana Lahu Matre
|
1817016WL040928
|
Jana Lahu Matre
|
1143
|
MAHG0004203
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240288411
|
|
Master JANA MANIKRAO SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
550
|
PARBHANI
|
MH-17-016-036-001/876
(UKHLAD)
|
1817016000NRG24200120240675310
|
26/01/2024
|
Savitra Munjaji Matre
|
1817016WL040928
|
Savitra Munjaji Matre
|
1143
|
MAHG0004203
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240288390
|
|
SAVITRA MUNJAJI MATR
|
BANK OF BARODA(606985)
|
|
551
|
PARBHANI
|
MH-17-016-036-001/878
(UKHLAD)
|
1817016000NRG24200120240675311
|
26/01/2024
|
Kavita Ankush Matre
|
1817016WL040928
|
Kavita Ankush Matre
|
1143
|
MAHG0004203
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240288404
|
|
Mrs. Kavita Ankush Matre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
552
|
PARBHANI
|
MH-17-016-036-001/88
(UKHLAD)
|
1817016000NRG24200120240675344
|
26/01/2024
|
Tryambak
|
1817016WL040931
|
Tryambak
|
1143
|
MAHG0004203
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240289088
|
|
TRYAMBAK VISHWANATH KALE
|
UNION BANK OF INDIA(508500)
|
|
553
|
PARBHANI
|
MH-17-016-036-001/888
(UKHLAD)
|
1817016000NRG24200120240675265
|
26/01/2024
|
Govind Vishwanath Hendge
|
1817016WL040927
|
Govind Vishwanath Hendge
|
1143
|
MAHG0004203
|
273
|
273
|
Processed
|
24/03/2024
|
|
A083240289334
|
|
HENDGE GOVIND VISHNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
554
|
PARBHANI
|
MH-17-016-036-001/889
(UKHLAD)
|
1817016000NRG24200120240675266
|
26/01/2024
|
gangadhar vishwanath Hendge
|
1817016WL040927
|
gangadhar vishwanath Hendge
|
1143
|
MAHG0004203
|
273
|
273
|
Processed
|
24/03/2024
|
|
A083240289330
|
|
HENDAGE GANGADHAR VISHNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
555
|
PARBHANI
|
MH-17-016-036-001/890
(UKHLAD)
|
1817016000NRG24200120240675267
|
26/01/2024
|
Hanuman Kundlik Hendge
|
1817016WL040927
|
Hanuman Kundlik Hendge
|
1143
|
MAHG0004203
|
273
|
273
|
Processed
|
24/03/2024
|
|
A083240288424
|
|
HANUMAN KUANDLIKARAO
|
BANK OF BARODA(606985)
|
|
556
|
PARBHANI
|
MH-17-016-036-001/890
(UKHLAD)
|
1817016000NRG24200120240675268
|
26/01/2024
|
Sunita Hanuman Hendge
|
1817016WL040927
|
Sunita Hanuman Hendge
|
1143
|
MAHG0004203
|
273
|
273
|
Processed
|
24/03/2024
|
|
A083240289148
|
|
Mrs. Sunita Hanuman Hendge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
557
|
PARBHANI
|
MH-17-016-036-001/892
(UKHLAD)
|
1817016000NRG24200120240675269
|
26/01/2024
|
dadarao sonajirao gaikwad
|
1817016WL040927
|
dadarao sonajirao gaikwad
|
1143
|
MAHG0004203
|
273
|
273
|
Processed
|
24/03/2024
|
|
A083240289119
|
|
GAIYAKWAD DADARAO SHONAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
558
|
PARBHANI
|
MH-17-016-036-001/892
(UKHLAD)
|
1817016000NRG24200120240675270
|
26/01/2024
|
raibai dadarao gaikwad
|
1817016WL040927
|
raibai dadarao gaikwad
|
1143
|
MAHG0004203
|
273
|
273
|
Processed
|
24/03/2024
|
|
A083240288279
|
|
Mrs. Raibai Dadarao Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
559
|
PARBHANI
|
MH-17-016-036-001/94
(UKHLAD)
|
1817016000NRG24200120240675345
|
26/01/2024
|
KASI
|
1817016WL040931
|
KASI
|
1143
|
MAHG0004203
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240288415
|
|
SARVADE KASHINATH BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
560
|
PARBHANI
|
MH-17-016-024-001/130
(ITHLAPUR DESHMUKH)
|
1817016000NRG24190120240672915
|
26/01/2024
|
Raghunath Baburao Shinde
|
1817016WL040759
|
Raghunath Baburao Shinde
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288305
|
|
Mr. RAGHUNATH BABURAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
561
|
PARBHANI
|
MH-17-016-024-001/132
(ITHLAPUR DESHMUKH)
|
1817016000NRG24190120240672917
|
26/01/2024
|
Ekanath Bansi Renge
|
1817016WL040759
|
Ekanath Bansi Renge
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289324
|
|
RENGE EKNATH BANSHIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
562
|
PARBHANI
|
MH-17-016-024-001/132
(ITHLAPUR DESHMUKH)
|
1817016000NRG24190120240672916
|
26/01/2024
|
Navnath Bansidhar Renge
|
1817016WL040759
|
Navnath Bansidhar Renge
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288318
|
|
RENGE NAVNATH BANSHIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
563
|
PARBHANI
|
MH-17-016-024-001/158
(ITHLAPUR DESHMUKH)
|
1817016000NRG24190120240672918
|
26/01/2024
|
hanuman waman savandkar
|
1817016WL040759
|
hanuman waman savandkar
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289090
|
|
SAWANDKAR HANUMAN WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
564
|
PARBHANI
|
MH-17-016-024-001/161
(ITHLAPUR DESHMUKH)
|
1817016000NRG24190120240672919
|
26/01/2024
|
Balasaheb Sanjay Renge
|
1817016WL040759
|
Balasaheb Sanjay Renge
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289089
|
|
Mr. BALASAHEB SANJAY RENGE
|
CENTRAL BANK OF INDIA(607115)
|
|
565
|
PARBHANI
|
MH-17-016-024-001/162
(ITHLAPUR DESHMUKH)
|
1817016000NRG24190120240672920
|
26/01/2024
|
Tukaram raghoji renge
|
1817016WL040759
|
Tukaram raghoji renge
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288310
|
|
RENGE TUKARAM RAGHOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
566
|
PARBHANI
|
MH-17-016-024-001/385
(ITHLAPUR DESHMUKH)
|
1817016000NRG24240120240680521
|
26/01/2024
|
MEGHA SANGRAM RASVE
|
1817016WL041314
|
MEGHA SANGRAM RASVE
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288286
|
|
MRS MEGHA SANGRAM RASVE
|
STATE BANK OF INDIA(508548)
|
|
567
|
PARBHANI
|
MH-17-016-024-001/385
(ITHLAPUR DESHMUKH)
|
1817016000NRG24240120240680520
|
26/01/2024
|
SANGRAM RAOSAHEB RASVE
|
1817016WL041314
|
SANGRAM RAOSAHEB RASVE
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288348
|
|
SANGRAM RAVSAHEB RASVE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
568
|
PARBHANI
|
MH-17-016-024-001/386
(ITHLAPUR DESHMUKH)
|
1817016000NRG24240120240680522
|
26/01/2024
|
KRUSHNA RAOSAHEB RASVE
|
1817016WL041314
|
KRUSHNA RAOSAHEB RASVE
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288349
|
|
RASVE KRUSHNA RAVSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
569
|
PARBHANI
|
MH-17-016-036-001/142
(UKHLAD)
|
1817016000NRG24200120240675208
|
26/01/2024
|
Hanuman Girmaji Bhond
|
1817016WL040927
|
Hanuman Girmaji Bhond
|
1143
|
MAHG0004229
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240288346
|
|
HANUMAN GIRAMJI BHAND
|
AXIS BANK(607153)
|
|
570
|
PARBHANI
|
MH-17-016-036-001/142
(UKHLAD)
|
1817016000NRG24200120240675209
|
26/01/2024
|
Nandabai Hanuman Bhond
|
1817016WL040927
|
Nandabai Hanuman Bhond
|
1143
|
MAHG0004229
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240289149
|
|
Mrs. Nanda Hanuman Bhand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
571
|
PARBHANI
|
MH-17-016-036-001/393
(UKHLAD)
|
1817016000NRG24200120240675248
|
26/01/2024
|
nandabai
|
1817016WL040927
|
nandabai
|
1143
|
MAHG0004229
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240289178
|
|
BAGAL NANDABAI SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
572
|
PARBHANI
|
MH-17-016-036-001/393
(UKHLAD)
|
1817016000NRG24200120240675247
|
26/01/2024
|
sambhaji
|
1817016WL040927
|
sambhaji
|
1143
|
MAHG0004229
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240288330
|
|
BAGAL SAMBHAJI KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
573
|
PARBHANI
|
MH-17-016-113-001/102
(NAGAPUR)
|
1817016000NRG24200120240675037
|
26/01/2024
|
Ram Sakharam Deshmukh
|
1817016WL040915
|
Ram Sakharam Deshmukh
|
1143
|
MAHG0004229
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240288303
|
|
Mr. Ram Sakharam Deshmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
574
|
PARBHANI
|
MH-17-016-113-001/102
(NAGAPUR)
|
1817016000NRG24200120240675036
|
26/01/2024
|
Sakharam Bhimrao Deshmukh
|
1817016WL040915
|
Sakharam Bhimrao Deshmukh
|
1143
|
MAHG0004229
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240288378
|
|
Mr. SAKHARAM BHIMRAO DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
PARBHANI
|
MH-17-016-113-001/173
(NAGAPUR)
|
1817016000NRG24200120240675038
|
26/01/2024
|
Jagannath Shesherao Deshmukh
|
1817016WL040915
|
Jagannath Shesherao Deshmukh
|
1143
|
MAHG0004229
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240288370
|
|
DESHMUKH JAGNATH SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
576
|
PARBHANI
|
MH-17-016-113-001/202
(NAGAPUR)
|
1817016000NRG24200120240675040
|
26/01/2024
|
Alka manikrao Deshmukh
|
1817016WL040915
|
Alka manikrao Deshmukh
|
1143
|
MAHG0004229
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240288379
|
|
DESHMUKH ALKA MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
577
|
PARBHANI
|
MH-17-016-113-001/203
(NAGAPUR)
|
1817016000NRG24200120240675041
|
26/01/2024
|
Deshmukh Umesh Rameshrao
|
1817016WL040915
|
Deshmukh Umesh Rameshrao
|
1143
|
MAHG0004229
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240289091
|
|
Mr. UMESH RAMESHRAO DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
578
|
PARBHANI
|
MH-17-016-113-001/204
(NAGAPUR)
|
1817016000NRG24200120240675044
|
26/01/2024
|
Ajay Anandrao Kurvale
|
1817016WL040915
|
Ajay Anandrao Kurvale
|
1143
|
MAHG0004229
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240289135
|
|
AJAY ANANDRAO KURWALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
579
|
PARBHANI
|
MH-17-016-113-001/204
(NAGAPUR)
|
1817016000NRG24200120240675042
|
26/01/2024
|
Anand Vitthalrao Kurvale
|
1817016WL040915
|
Anand Vitthalrao Kurvale
|
1143
|
MAHG0004229
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240289107
|
|
KURVALE ANAND VITTALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
580
|
PARBHANI
|
MH-17-016-113-001/204
(NAGAPUR)
|
1817016000NRG24200120240675043
|
26/01/2024
|
Avinash Anandrao kurvale
|
1817016WL040915
|
Avinash Anandrao kurvale
|
1143
|
MAHG0004229
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240289132
|
|
KURWALE AVINASH ANANDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
581
|
PARBHANI
|
MH-17-016-113-001/219
(NAGAPUR)
|
1817016000NRG24200120240675046
|
26/01/2024
|
Vikram Balasaheb Deshmukh
|
1817016WL040915
|
Vikram Balasaheb Deshmukh
|
1143
|
MAHG0004229
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240289104
|
|
Mr. VIKRAM BALASAHEB DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
582
|
PARBHANI
|
MH-17-016-113-001/220
(NAGAPUR)
|
1817016000NRG24200120240675047
|
26/01/2024
|
Vaibhav Balasaheb Deshmukh
|
1817016WL040915
|
Vaibhav Balasaheb Deshmukh
|
1143
|
MAHG0004229
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240289123
|
|
VAIBHAV BALASAHEB DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
PARBHANI
|
MH-17-016-113-001/231
(NAGAPUR)
|
1817016000NRG24200120240675049
|
26/01/2024
|
Gopal Vishwanath Kadam
|
1817016WL040915
|
Gopal Vishwanath Kadam
|
1143
|
MAHG0004229
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240289081
|
|
Master GOPAL VISHWANATH KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
584
|
PARBHANI
|
MH-17-016-113-001/231
(NAGAPUR)
|
1817016000NRG24200120240675048
|
26/01/2024
|
Sangita Vishwanath Kadam
|
1817016WL040915
|
Sangita Vishwanath Kadam
|
1143
|
MAHG0004229
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240288385
|
|
Mrs. SANGITA VISHWANATH KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
585
|
PARBHANI
|
MH-17-016-113-001/254
(NAGAPUR)
|
1817016000NRG24200120240675050
|
26/01/2024
|
Pandurang Eknathrao Shinde
|
1817016WL040915
|
Pandurang Eknathrao Shinde
|
1143
|
MAHG0004229
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240288284
|
|
Mr. Pandurang Eknathrao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
586
|
PARBHANI
|
MH-17-016-113-001/267
(NAGAPUR)
|
1817016000NRG24200120240675051
|
26/01/2024
|
Dnyaneshwar ankush nemane
|
1817016WL040915
|
Dnyaneshwar ankush nemane
|
1143
|
MAHG0004229
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240289106
|
|
NEMANE DNYANESHWAR ANKUSHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
587
|
PARBHANI
|
MH-17-016-113-001/293
(NAGAPUR)
|
1817016000NRG24200120240675052
|
26/01/2024
|
Manchak Bhimrao Deshmukh
|
1817016WL040915
|
Manchak Bhimrao Deshmukh
|
1143
|
MAHG0004229
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240288386
|
|
Mrs. MANCHAK BHIMRAO DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
588
|
PARBHANI
|
MH-17-016-113-001/295
(NAGAPUR)
|
1817016000NRG24200120240675053
|
26/01/2024
|
Datta Manchakrao Deshmukh
|
1817016WL040915
|
Datta Manchakrao Deshmukh
|
1143
|
MAHG0004229
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240289103
|
|
Mr. DATTA MANCHAKRAO DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
589
|
PARBHANI
|
MH-17-016-113-001/94
(NAGAPUR)
|
1817016000NRG24200120240675054
|
26/01/2024
|
Trambak Sheserao Deshmukh
|
1817016WL040915
|
Trambak Sheserao Deshmukh
|
1143
|
MAHG0004229
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240288382
|
|
DESHMUKH TRAMBAK SHESHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
590
|
PARBHANI
|
MH-17-016-118-001/307
(BABHALGAON)
|
1817016000NRG24240120240680696
|
26/01/2024
|
Ashamati Munja Paradhe
|
1817016WL041324
|
Ashamati Munja Paradhe
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289239
|
|
PARADHE ASHAMATI MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
591
|
PARBHANI
|
MH-17-016-118-001/307
(BABHALGAON)
|
1817016000NRG24240120240680695
|
26/01/2024
|
Munja Panditrao Paradhe
|
1817016WL041324
|
Munja Panditrao Paradhe
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289237
|
|
PARADHE MUNJABHAU PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
592
|
PARBHANI
|
MH-17-016-012-001/370
(TADLIMBLA)
|
1817016000NRG24260120240688302
|
26/01/2024
|
Ayodhya Munja Mate
|
1817016WL041806
|
Ayodhya Munja Mate
|
1143
|
MAHG0004230
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
A083240288397
|
A/c Blocked or Frozen
|
|
|
|
593
|
PARBHANI
|
MH-17-016-012-001/370
(TADLIMBLA)
|
1817016000NRG24260120240688303
|
26/01/2024
|
Ayodhya Munja Mate
|
1817016WL041806
|
Ayodhya Munja Mate
|
1143
|
MAHG0004230
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
A083240288398
|
A/c Blocked or Frozen
|
|
|
|
594
|
PARBHANI
|
MH-17-016-012-001/430
(TADLIMBLA)
|
1817016000NRG24260120240688274
|
26/01/2024
|
Panchphula Satwajirao Rahatkar
|
1817016WL041805
|
Panchphula Satwajirao Rahatkar
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288402
|
|
RAHATKAR PANCHFULA SATWAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
595
|
PARBHANI
|
MH-17-016-012-001/430
(TADLIMBLA)
|
1817016000NRG24260120240688275
|
26/01/2024
|
Panchphula Satwajirao Rahatkar
|
1817016WL041805
|
Panchphula Satwajirao Rahatkar
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288403
|
|
RAHATKAR PANCHFULA SATWAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
596
|
PARBHANI
|
MH-17-016-012-001/44
(TADLIMBLA)
|
1817016000NRG24260120240688276
|
26/01/2024
|
Mandodari Dattarao Kolhe
|
1817016WL041805
|
Mandodari Dattarao Kolhe
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288399
|
|
Mr. Mandodari Dattarao Kolhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
597
|
PARBHANI
|
MH-17-016-012-001/44
(TADLIMBLA)
|
1817016000NRG24260120240688277
|
26/01/2024
|
Mandodari Dattarao Kolhe
|
1817016WL041805
|
Mandodari Dattarao Kolhe
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288400
|
|
Mr. Mandodari Dattarao Kolhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
PARBHANI
|
MH-17-016-012-001/454
(TADLIMBLA)
|
1817016000NRG24260120240688221
|
26/01/2024
|
Kailas Bhagvan Kolhe
|
1817016WL041801
|
Kailas Bhagvan Kolhe
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289191
|
|
MR KAILAS BHAGWANRAO KOLHE
|
STATE BANK OF INDIA(508548)
|
|
599
|
PARBHANI
|
MH-17-016-012-001/460
(TADLIMBLA)
|
1817016000NRG24260120240688304
|
26/01/2024
|
Angad Dnyanoba Dugane
|
1817016WL041806
|
Angad Dnyanoba Dugane
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288292
|
|
DUGANE AHGAD DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
600
|
PARBHANI
|
MH-17-016-012-001/460
(TADLIMBLA)
|
1817016000NRG24260120240688305
|
26/01/2024
|
Angad Dnyanoba Dugane
|
1817016WL041806
|
Angad Dnyanoba Dugane
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288293
|
|
DUGANE AHGAD DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
601
|
PARBHANI
|
MH-17-016-012-001/510
(TADLIMBLA)
|
1817016000NRG24260120240688222
|
26/01/2024
|
Sandip Padmakar Bhosle
|
1817016WL041801
|
Sandip Padmakar Bhosle
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289281
|
|
Mr. SANDIP PADMAKARRAO BHOSLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
602
|
PARBHANI
|
MH-17-016-012-001/527
(TADLIMBLA)
|
1817016000NRG24260120240688310
|
26/01/2024
|
Navnath Dunaji Kolhe
|
1817016WL041806
|
Navnath Dunaji Kolhe
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288427
|
|
MR NAVNATH DUNAJI KOLHE
|
STATE BANK OF INDIA(508548)
|
|
603
|
PARBHANI
|
MH-17-016-012-001/527
(TADLIMBLA)
|
1817016000NRG24260120240688311
|
26/01/2024
|
Navnath Dunaji Kolhe
|
1817016WL041806
|
Navnath Dunaji Kolhe
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288428
|
|
MR NAVNATH DUNAJI KOLHE
|
STATE BANK OF INDIA(508548)
|
|
604
|
PARBHANI
|
MH-17-016-012-001/529
(TADLIMBLA)
|
1817016000NRG24260120240688249
|
26/01/2024
|
Vishnu Manik Naikwade
|
1817016WL041803
|
Vishnu Manik Naikwade
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288273
|
|
Mr. Vishnu Manik Naikwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
605
|
PARBHANI
|
MH-17-016-012-001/529
(TADLIMBLA)
|
1817016000NRG24260120240688250
|
26/01/2024
|
Vishnu Manik Naikwade
|
1817016WL041803
|
Vishnu Manik Naikwade
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288274
|
|
Mr. Vishnu Manik Naikwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
606
|
PARBHANI
|
MH-17-016-012-001/530
(TADLIMBLA)
|
1817016000NRG24260120240688251
|
26/01/2024
|
Naresh Shivajirao Deshmukh
|
1817016WL041803
|
Naresh Shivajirao Deshmukh
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288419
|
|
NARESH SHIVAJIRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
PARBHANI
|
MH-17-016-012-001/530
(TADLIMBLA)
|
1817016000NRG24260120240688252
|
26/01/2024
|
Naresh Shivajirao Deshmukh
|
1817016WL041803
|
Naresh Shivajirao Deshmukh
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288420
|
|
NARESH SHIVAJIRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
PARBHANI
|
MH-17-016-012-001/534
(TADLIMBLA)
|
1817016000NRG24260120240688318
|
26/01/2024
|
Subhash Nivruti Navale
|
1817016WL041806
|
Subhash Nivruti Navale
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288422
|
|
Mr. Subhash Nivruti Navale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
609
|
PARBHANI
|
MH-17-016-012-001/534
(TADLIMBLA)
|
1817016000NRG24260120240688319
|
26/01/2024
|
Subhash Nivruti Navale
|
1817016WL041806
|
Subhash Nivruti Navale
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288423
|
|
Mr. Subhash Nivruti Navale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
610
|
PARBHANI
|
MH-17-016-012-001/540
(TADLIMBLA)
|
1817016000NRG24260120240688284
|
26/01/2024
|
Arjun Rameshrao Rahatkar
|
1817016WL041805
|
Arjun Rameshrao Rahatkar
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288304
|
|
Mr. Arjun Rameshrao Rahatkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
PARBHANI
|
MH-17-016-012-001/540
(TADLIMBLA)
|
1817016000NRG24260120240688285
|
26/01/2024
|
Arjun Rameshrao Rahatkar
|
1817016WL041805
|
Arjun Rameshrao Rahatkar
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288396
|
|
Mr. Arjun Rameshrao Rahatkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
612
|
PARBHANI
|
MH-17-016-012-001/541
(TADLIMBLA)
|
1817016000NRG24260120240688286
|
26/01/2024
|
Baliram Chandu Rahatkar
|
1817016WL041805
|
Baliram Chandu Rahatkar
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289141
|
|
Mr. Baliram Chandu Rahatkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
613
|
PARBHANI
|
MH-17-016-012-001/541
(TADLIMBLA)
|
1817016000NRG24260120240688287
|
26/01/2024
|
Baliram Chandu Rahatkar
|
1817016WL041805
|
Baliram Chandu Rahatkar
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289142
|
|
Mr. Baliram Chandu Rahatkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
PARBHANI
|
MH-17-016-012-001/542
(TADLIMBLA)
|
1817016000NRG24260120240688288
|
26/01/2024
|
Avhad Narayan Kishanrao
|
1817016WL041805
|
Avhad Narayan Kishanrao
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288416
|
|
AVHAD NARAYAN KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
615
|
PARBHANI
|
MH-17-016-012-001/542
(TADLIMBLA)
|
1817016000NRG24260120240688289
|
26/01/2024
|
Avhad Narayan Kishanrao
|
1817016WL041805
|
Avhad Narayan Kishanrao
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288417
|
|
AVHAD NARAYAN KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
616
|
PARBHANI
|
MH-17-016-012-001/543
(TADLIMBLA)
|
1817016000NRG24260120240688290
|
26/01/2024
|
Sudam Satwaji Rahatkar
|
1817016WL041805
|
Sudam Satwaji Rahatkar
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288277
|
|
SUDAM SATWAJI RAHATKAR
|
BANK OF INDIA(508505)
|
|
617
|
PARBHANI
|
MH-17-016-012-001/543
(TADLIMBLA)
|
1817016000NRG24260120240688291
|
26/01/2024
|
Sudam Satwaji Rahatkar
|
1817016WL041805
|
Sudam Satwaji Rahatkar
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288278
|
|
SUDAM SATWAJI RAHATKAR
|
BANK OF INDIA(508505)
|
|
618
|
PARBHANI
|
MH-17-016-012-001/544
(TADLIMBLA)
|
1817016000NRG24260120240688292
|
26/01/2024
|
Munja Dattarao Kolhe
|
1817016WL041805
|
Munja Dattarao Kolhe
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288290
|
|
Mr. Munja Dattarao Kolhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
PARBHANI
|
MH-17-016-012-001/544
(TADLIMBLA)
|
1817016000NRG24260120240688293
|
26/01/2024
|
Munja Dattarao Kolhe
|
1817016WL041805
|
Munja Dattarao Kolhe
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288291
|
|
Mr. Munja Dattarao Kolhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
620
|
PARBHANI
|
MH-17-016-012-001/78
(TADLIMBLA)
|
1817016000NRG24260120240688223
|
26/01/2024
|
Hanuman Sudam Aahavad
|
1817016WL041801
|
Hanuman Sudam Aahavad
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289190
|
|
AVHAD HANUMAN SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
621
|
PARBHANI
|
MH-17-016-024-001/384
(ITHLAPUR DESHMUKH)
|
1817016000NRG24240120240680519
|
26/01/2024
|
DWARKABAI RAOSAHEB RASVE
|
1817016WL041314
|
DWARKABAI RAOSAHEB RASVE
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288350
|
|
RASWE DRAWRKABAI RASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
622
|
PARBHANI
|
MH-17-016-024-001/384
(ITHLAPUR DESHMUKH)
|
1817016000NRG24240120240680518
|
26/01/2024
|
RAOSAHEB DNYANOBA RASVE
|
1817016WL041314
|
RAOSAHEB DNYANOBA RASVE
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288347
|
|
RASWE RAWSAHEB DNYOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
623
|
PARBHANI
|
MH-17-016-036-001/152
(UKHLAD)
|
1817016000NRG24200120240675214
|
26/01/2024
|
prakash
|
1817016WL040927
|
prakash
|
1143
|
MAHG0004230
|
546
|
546
|
Processed
|
25/03/2024
|
|
A083240288313
|
|
prakash
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51324
|
51324
|
|
|
|
|
|
|
|
|
624
|
PARBHANI
|
MH-17-016-033-001/1094
(PEDGAON)
|
1817016000NRG24210120240675752
|
26/01/2024
|
suresh fakirrao patharkar
|
1817016WL040963
|
suresh fakirrao patharkar
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288320
|
|
PATHRKAR SURSH FHKIRRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
625
|
PARBHANI
|
MH-17-016-033-001/1130
(PEDGAON)
|
1817016000NRG24210120240675753
|
26/01/2024
|
dilip kashinath deshmukh
|
1817016WL040963
|
dilip kashinath deshmukh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288326
|
|
DESHMUKH DILIP KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
626
|
PARBHANI
|
MH-17-016-033-001/1134
(PEDGAON)
|
1817016000NRG24210120240675754
|
26/01/2024
|
santuk vyankatrao deshmukh
|
1817016WL040963
|
santuk vyankatrao deshmukh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289153
|
|
DESHMUKH SANTUK VYANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
627
|
PARBHANI
|
MH-17-016-033-001/1145
(PEDGAON)
|
1817016033NRG24190120240672922
|
26/01/2024
|
Sudam Uttam Sansare
|
1817016033WL040760
|
Sudam Uttam Sansare
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289279
|
|
Mr. SUDAM UTTAMRAO SANSARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
PARBHANI
|
MH-17-016-033-001/1166
(PEDGAON)
|
1817016000NRG24210120240675755
|
26/01/2024
|
Narayan Nivrutti Gaikwad
|
1817016WL040963
|
Narayan Nivrutti Gaikwad
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288328
|
|
Mr. NARAYAN NIVARTI GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
PARBHANI
|
MH-17-016-033-001/1189
(PEDGAON)
|
1817016033NRG24210120240675560
|
26/01/2024
|
Bhanudas Panditrao Saraf
|
1817016033WL040949
|
Bhanudas Panditrao Saraf
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289097
|
|
SARAF BHANUDAS PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
630
|
PARBHANI
|
MH-17-016-033-001/1220
(PEDGAON)
|
1817016033NRG24210120240675563
|
26/01/2024
|
Keshav Ashroba Gaikwad
|
1817016033WL040949
|
Keshav Ashroba Gaikwad
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289194
|
|
Mr. Keshav Ashroba Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
631
|
PARBHANI
|
MH-17-016-033-001/1269
(PEDGAON)
|
1817016033NRG24210120240675654
|
26/01/2024
|
CHETAN VINODRAO DESHMUKH
|
1817016033WL040955
|
CHETAN VINODRAO DESHMUKH
|
1143
|
MAHG0004233
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240289101
|
|
DESHMUKH CHETAN VINODRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
632
|
PARBHANI
|
MH-17-016-033-001/1269
(PEDGAON)
|
1817016033NRG24210120240675655
|
26/01/2024
|
MAHANANDA VINODRAO DESHMUKH
|
1817016033WL040955
|
MAHANANDA VINODRAO DESHMUKH
|
1143
|
MAHG0004233
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240289277
|
|
DESHMUKH MAHANANDA VINODRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
633
|
PARBHANI
|
MH-17-016-033-001/1269
(PEDGAON)
|
1817016033NRG24210120240675656
|
26/01/2024
|
MANISH VINODRAO DESHMUKH
|
1817016033WL040955
|
MANISH VINODRAO DESHMUKH
|
1143
|
MAHG0004233
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240289126
|
|
MANISH VINODRAO DESHMUKH
|
IDBI BANK(607095)
|
|
634
|
PARBHANI
|
MH-17-016-033-001/1343
(PEDGAON)
|
1817016000NRG24210120240675758
|
26/01/2024
|
Chandramuni narayan Kankute
|
1817016WL040963
|
Chandramuni narayan Kankute
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288272
|
|
KANKUTE CHANDRAMANI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
635
|
PARBHANI
|
MH-17-016-033-001/1364
(PEDGAON)
|
1817016033NRG24190120240673214
|
26/01/2024
|
Gajanan Prakashrao Shahane
|
1817016033WL040787
|
Gajanan Prakashrao Shahane
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288360
|
|
SHAHANE GAJANAN PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
636
|
PARBHANI
|
MH-17-016-033-001/1474
(PEDGAON)
|
1817016033NRG24190120240673215
|
26/01/2024
|
Baliram Kishanrao Shelke
|
1817016033WL040787
|
Baliram Kishanrao Shelke
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289230
|
|
SHELKE BALIRAM KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
637
|
PARBHANI
|
MH-17-016-033-001/1487
(PEDGAON)
|
1817016000NRG24210120240675759
|
26/01/2024
|
Shivaji Dnyaneshwar Suryawanshi
|
1817016WL040963
|
Shivaji Dnyaneshwar Suryawanshi
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289245
|
|
SURYVANSHI SHIVAJI DNYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
638
|
PARBHANI
|
MH-17-016-033-001/1545
(PEDGAON)
|
1817016033NRG24190120240673190
|
26/01/2024
|
Bapurao Manikrao Bhondve
|
1817016033WL040786
|
Bapurao Manikrao Bhondve
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289127
|
|
Mr. Bapurao Manikrao Bhondave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
PARBHANI
|
MH-17-016-033-001/1545
(PEDGAON)
|
1817016033NRG24190120240673191
|
26/01/2024
|
Bapurao Manikrao Bhondve
|
1817016033WL040786
|
Bapurao Manikrao Bhondve
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289128
|
|
Mr. Bapurao Manikrao Bhondave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
PARBHANI
|
MH-17-016-033-001/197
(PEDGAON)
|
1817016033NRG24190120240672795
|
26/01/2024
|
Savita Vijay Shelke
|
1817016033WL040756
|
Savita Vijay Shelke
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288354
|
|
Mrs. SAVITA VIJAY SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
PARBHANI
|
MH-17-016-033-001/24006
(PEDGAON)
|
1817016000NRG24210120240675761
|
26/01/2024
|
SWAPNIL RAOSAHEB DESHMUKH
|
1817016WL040963
|
SWAPNIL RAOSAHEB DESHMUKH
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288283
|
|
DESHMUKH SWAPNIL RAVSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
642
|
PARBHANI
|
MH-17-016-033-001/24020
(PEDGAON)
|
1817016000NRG24210120240675762
|
26/01/2024
|
GEETA PRASADRAO SURYWANSHI
|
1817016WL040963
|
GEETA PRASADRAO SURYWANSHI
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289112
|
|
SURYANSHI NEETA PARASDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
643
|
PARBHANI
|
MH-17-016-033-001/24032
(PEDGAON)
|
1817016000NRG24210120240675763
|
26/01/2024
|
LAXMAN RAOSAHEB DESHMUKH
|
1817016WL040963
|
LAXMAN RAOSAHEB DESHMUKH
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289234
|
|
Mr. Laxman Raosaheb Deshmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
PARBHANI
|
MH-17-016-033-001/24034
(PEDGAON)
|
1817016033NRG24190120240672796
|
26/01/2024
|
RADHIKA RAJESH MADHUKARRAO DESHMUKH
|
1817016033WL040756
|
RADHIKA RAJESH MADHUKARRAO DESHMUKH
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288358
|
|
Mrs. Radhika Rajeshrao Deshmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
PARBHANI
|
MH-17-016-033-001/24035
(PEDGAON)
|
1817016033NRG24190120240672797
|
26/01/2024
|
KUSUM MADHUKARRAO DESHMUKH
|
1817016033WL040756
|
KUSUM MADHUKARRAO DESHMUKH
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288355
|
|
DESHMUKH KUSUM MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
646
|
PARBHANI
|
MH-17-016-033-001/24036
(PEDGAON)
|
1817016033NRG24190120240672798
|
26/01/2024
|
ARCHANA ALAKESH DESHMUKH
|
1817016033WL040756
|
ARCHANA ALAKESH DESHMUKH
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288357
|
|
Mrs. Archana Alakesh Deshmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
PARBHANI
|
MH-17-016-033-001/24037
(PEDGAON)
|
1817016033NRG24190120240672799
|
26/01/2024
|
SUDHAKAR VINAYAK DESHMUKH
|
1817016033WL040756
|
SUDHAKAR VINAYAK DESHMUKH
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289084
|
|
Mr. SUDHAKAR VINAYAKRAO DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
PARBHANI
|
MH-17-016-033-001/24113
(PEDGAON)
|
1817016033NRG24190120240673192
|
26/01/2024
|
SHUBHAM SHESHERAO DESHMUKH
|
1817016033WL040786
|
SHUBHAM SHESHERAO DESHMUKH
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289143
|
|
DESHMUKH SHUBHAM SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
649
|
PARBHANI
|
MH-17-016-033-001/24113
(PEDGAON)
|
1817016033NRG24190120240673193
|
26/01/2024
|
SHUBHAM SHESHERAO DESHMUKH
|
1817016033WL040786
|
SHUBHAM SHESHERAO DESHMUKH
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289144
|
|
DESHMUKH SHUBHAM SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
650
|
PARBHANI
|
MH-17-016-033-001/24132
(PEDGAON)
|
1817016033NRG24190120240672800
|
26/01/2024
|
SUREKHA VILAS DESHMUKH
|
1817016033WL040756
|
SUREKHA VILAS DESHMUKH
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289257
|
|
Mrs. Surekha Vilas Deshmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
PARBHANI
|
MH-17-016-033-001/24133
(PEDGAON)
|
1817016033NRG24190120240672801
|
26/01/2024
|
SUNITA DAMODAR KADAM
|
1817016033WL040756
|
SUNITA DAMODAR KADAM
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288356
|
|
KADAM SUNITA DAMODAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
652
|
PARBHANI
|
MH-17-016-033-001/24134
(PEDGAON)
|
1817016033NRG24190120240672802
|
26/01/2024
|
PARMESHWAR SUKHDEV JEVNAR
|
1817016033WL040756
|
PARMESHWAR SUKHDEV JEVNAR
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288301
|
|
PARMESHWAR SUKHDEV JEVENAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
PARBHANI
|
MH-17-016-033-001/24135
(PEDGAON)
|
1817016000NRG24210120240675764
|
26/01/2024
|
RENUKA BALU DHOKE
|
1817016WL040963
|
RENUKA BALU DHOKE
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289198
|
|
RENUKA BALU DHOKE
|
INDUSIND BANK(607189)
|
|
654
|
PARBHANI
|
MH-17-016-033-001/24136
(PEDGAON)
|
1817016033NRG24210120240675564
|
26/01/2024
|
GANGADHAR NEMINATH DHOKE
|
1817016033WL040949
|
GANGADHAR NEMINATH DHOKE
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289195
|
|
DHOKE GANGADHAR NEMINATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
655
|
PARBHANI
|
MH-17-016-033-001/24180
(PEDGAON)
|
1817016033NRG24190120240673216
|
26/01/2024
|
Manik Pandhrinath Deshmukh
|
1817016033WL040787
|
Manik Pandhrinath Deshmukh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289255
|
|
Mr. MANIK PANDARINATH DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
656
|
PARBHANI
|
MH-17-016-033-001/24197
(PEDGAON)
|
1817016033NRG24190120240673171
|
26/01/2024
|
Prasad Namdevrao Gaikwad
|
1817016033WL040784
|
Prasad Namdevrao Gaikwad
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289207
|
|
GAIKAWAD PRASAD NAMDEORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
657
|
PARBHANI
|
MH-17-016-033-001/24197
(PEDGAON)
|
1817016033NRG24190120240673172
|
26/01/2024
|
Prasad Namdevrao Gaikwad
|
1817016033WL040784
|
Prasad Namdevrao Gaikwad
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289208
|
|
GAIKAWAD PRASAD NAMDEORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
658
|
PARBHANI
|
MH-17-016-033-001/24199
(PEDGAON)
|
1817016033NRG24190120240673173
|
26/01/2024
|
Manik Pandurang Jevnaar
|
1817016033WL040784
|
Manik Pandurang Jevnaar
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288990
|
|
JEVANAR MANIK PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
659
|
PARBHANI
|
MH-17-016-033-001/24199
(PEDGAON)
|
1817016033NRG24190120240673174
|
26/01/2024
|
Manik Pandurang Jevnaar
|
1817016033WL040784
|
Manik Pandurang Jevnaar
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288991
|
|
JEVANAR MANIK PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
660
|
PARBHANI
|
MH-17-016-033-001/24201
(PEDGAON)
|
1817016033NRG24190120240673175
|
26/01/2024
|
Sanjay Prabhakar Pund
|
1817016033WL040784
|
Sanjay Prabhakar Pund
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289212
|
|
Mr. SANJAY PRABHAKAR PUND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
PARBHANI
|
MH-17-016-033-001/24201
(PEDGAON)
|
1817016033NRG24190120240673176
|
26/01/2024
|
Sanjay Prabhakar Pund
|
1817016033WL040784
|
Sanjay Prabhakar Pund
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289213
|
|
Mr. SANJAY PRABHAKAR PUND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
PARBHANI
|
MH-17-016-033-001/24202
(PEDGAON)
|
1817016033NRG24190120240673177
|
26/01/2024
|
Ravi Laxman Bhondve
|
1817016033WL040784
|
Ravi Laxman Bhondve
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289092
|
|
BHONDAVE RAVI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
663
|
PARBHANI
|
MH-17-016-033-001/24202
(PEDGAON)
|
1817016033NRG24190120240673178
|
26/01/2024
|
Ravi Laxman Bhondve
|
1817016033WL040784
|
Ravi Laxman Bhondve
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289093
|
|
BHONDAVE RAVI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
664
|
PARBHANI
|
MH-17-016-033-001/24203
(PEDGAON)
|
1817016033NRG24190120240673179
|
26/01/2024
|
Rameshwar Vitthalrao Deshmukh
|
1817016033WL040784
|
Rameshwar Vitthalrao Deshmukh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289210
|
|
DESHMUSH RAMESHWAR VITTAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
665
|
PARBHANI
|
MH-17-016-033-001/24203
(PEDGAON)
|
1817016033NRG24190120240673180
|
26/01/2024
|
Rameshwar Vitthalrao Deshmukh
|
1817016033WL040784
|
Rameshwar Vitthalrao Deshmukh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289211
|
|
DESHMUSH RAMESHWAR VITTAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
666
|
PARBHANI
|
MH-17-016-033-001/24226
(PEDGAON)
|
1817016033NRG24210120240675536
|
26/01/2024
|
Vitthal Udhavrao Deshmukh
|
1817016033WL040948
|
Vitthal Udhavrao Deshmukh
|
1143
|
MAHG0004233
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240289275
|
|
VITHAL UDHAVRAO DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
667
|
PARBHANI
|
MH-17-016-033-001/24228
(PEDGAON)
|
1817016033NRG24210120240675537
|
26/01/2024
|
Balasaheb Apasaheb Deshmukh
|
1817016033WL040948
|
Balasaheb Apasaheb Deshmukh
|
1143
|
MAHG0004233
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240288994
|
|
DESHMUKH BALASAHEB APPASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
668
|
PARBHANI
|
MH-17-016-033-001/24229
(PEDGAON)
|
1817016033NRG24210120240675538
|
26/01/2024
|
Fakirrao Narayanrao Deshmukh
|
1817016033WL040948
|
Fakirrao Narayanrao Deshmukh
|
1143
|
MAHG0004233
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240289273
|
|
DESHAMUKH FAKIR NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
669
|
PARBHANI
|
MH-17-016-033-001/24231
(PEDGAON)
|
1817016033NRG24190120240673217
|
26/01/2024
|
Archana Diliprao Deshmukh
|
1817016033WL040787
|
Archana Diliprao Deshmukh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289125
|
|
Mrs. Archana Diliprao Deshmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
PARBHANI
|
MH-17-016-033-001/24232
(PEDGAON)
|
1817016033NRG24190120240673218
|
26/01/2024
|
Dilip Jankiram Deshmukh
|
1817016033WL040787
|
Dilip Jankiram Deshmukh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289136
|
|
DESHMUKH DILIP JANKIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
671
|
PARBHANI
|
MH-17-016-033-001/24234
(PEDGAON)
|
1817016033NRG24190120240673219
|
26/01/2024
|
Amol Balasaheb Harkal
|
1817016033WL040787
|
Amol Balasaheb Harkal
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289111
|
|
Mr. AMOL BALASAEBRAO HARKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
PARBHANI
|
MH-17-016-033-001/24237
(PEDGAON)
|
1817016033NRG24190120240673220
|
26/01/2024
|
Minakshi Laxmanrao Deshmukh
|
1817016033WL040787
|
Minakshi Laxmanrao Deshmukh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289098
|
|
MINAKSHI LAXMANRAO DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
673
|
PARBHANI
|
MH-17-016-033-001/24238
(PEDGAON)
|
1817016033NRG24190120240673194
|
26/01/2024
|
Renuka Bageshrao Deshmukh
|
1817016033WL040786
|
Renuka Bageshrao Deshmukh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289121
|
|
RENUKA BAGESHRAO DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
674
|
PARBHANI
|
MH-17-016-033-001/24238
(PEDGAON)
|
1817016033NRG24190120240673195
|
26/01/2024
|
Renuka Bageshrao Deshmukh
|
1817016033WL040786
|
Renuka Bageshrao Deshmukh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289122
|
|
RENUKA BAGESHRAO DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
675
|
PARBHANI
|
MH-17-016-033-001/24241
(PEDGAON)
|
1817016033NRG24210120240675539
|
26/01/2024
|
Jaya Manikrao Deshmukh
|
1817016033WL040948
|
Jaya Manikrao Deshmukh
|
1143
|
MAHG0004233
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240289274
|
|
JAYA MANIKRAO DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
676
|
PARBHANI
|
MH-17-016-033-001/24243
(PEDGAON)
|
1817016033NRG24210120240675540
|
26/01/2024
|
Jayshri Gajanan Deshmukh
|
1817016033WL040948
|
Jayshri Gajanan Deshmukh
|
1143
|
MAHG0004233
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240289140
|
|
Mrs. Jayshri Gajanan Deshmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
PARBHANI
|
MH-17-016-033-001/24253
(PEDGAON)
|
1817016033NRG24210120240675569
|
26/01/2024
|
Haribhau Sopanrao Shendre
|
1817016033WL040949
|
Haribhau Sopanrao Shendre
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289322
|
|
SHENDRE HARIBHAU SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
678
|
PARBHANI
|
MH-17-016-033-001/24253
(PEDGAON)
|
1817016033NRG24210120240675570
|
26/01/2024
|
Shantabai Haribhau Shendre
|
1817016033WL040949
|
Shantabai Haribhau Shendre
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289095
|
|
SANTABAI HARIBHAU SHENDRE
|
UNION BANK OF INDIA(508500)
|
|
679
|
PARBHANI
|
MH-17-016-033-001/24254
(PEDGAON)
|
1817016033NRG24210120240675573
|
26/01/2024
|
Damayanti Rajendra Kulkarni
|
1817016033WL040949
|
Damayanti Rajendra Kulkarni
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289338
|
|
KULKARNI DAMAYANTI RAJENDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
680
|
PARBHANI
|
MH-17-016-033-001/24254
(PEDGAON)
|
1817016033NRG24210120240675572
|
26/01/2024
|
Rajendra Dattatray Kulkarni
|
1817016033WL040949
|
Rajendra Dattatray Kulkarni
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289133
|
|
KULKARNI RAJENDR DATTATRAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
681
|
PARBHANI
|
MH-17-016-033-001/24256
(PEDGAON)
|
1817016033NRG24210120240675577
|
26/01/2024
|
Israilkha Dulekha Pathan
|
1817016033WL040949
|
Israilkha Dulekha Pathan
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289339
|
|
ISRAILKHA DULHEKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
PARBHANI
|
MH-17-016-033-001/24257
(PEDGAON)
|
1817016033NRG24210120240675578
|
26/01/2024
|
Rangnath Dattatray Kulkarni
|
1817016033WL040949
|
Rangnath Dattatray Kulkarni
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289337
|
|
KULKARANI RANGNATH DATTATRAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
683
|
PARBHANI
|
MH-17-016-033-001/24258
(PEDGAON)
|
1817016033NRG24210120240675582
|
26/01/2024
|
Prabhakar Nagorao Gaikwad
|
1817016033WL040949
|
Prabhakar Nagorao Gaikwad
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289336
|
|
Mr. PRABHAKAR NAGORAO GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
PARBHANI
|
MH-17-016-033-001/24258
(PEDGAON)
|
1817016033NRG24210120240675583
|
26/01/2024
|
Vijaymala Prakabhakar Gaikwad
|
1817016033WL040949
|
Vijaymala Prakabhakar Gaikwad
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288388
|
|
Mrs. VIJAYMALA PRABHAKAR GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
PARBHANI
|
MH-17-016-033-001/24282
(PEDGAON)
|
1817016033NRG24210120240675541
|
26/01/2024
|
Sadhana Vilasrav Deshamukh
|
1817016033WL040948
|
Sadhana Vilasrav Deshamukh
|
1143
|
MAHG0004233
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240288425
|
|
SADHANA VILASRAV DESHAMUKH
|
UNION BANK OF INDIA(508500)
|
|
686
|
PARBHANI
|
MH-17-016-033-001/24288
(PEDGAON)
|
1817016033NRG24210120240675545
|
26/01/2024
|
Godavari Gunwantrao Deshmukh
|
1817016033WL040948
|
Godavari Gunwantrao Deshmukh
|
1143
|
MAHG0004233
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240288394
|
|
Mrs. GODAVARI GUNWANTRAO DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
PARBHANI
|
MH-17-016-033-001/24297
(PEDGAON)
|
1817016033NRG24210120240675658
|
26/01/2024
|
Nagesh Shankarrao Deshmukh
|
1817016033WL040955
|
Nagesh Shankarrao Deshmukh
|
1143
|
MAHG0004233
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240288389
|
|
NAGESH SHANKARRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
PARBHANI
|
MH-17-016-033-001/24298
(PEDGAON)
|
1817016033NRG24210120240675659
|
26/01/2024
|
Kapil Janardhan Deshmukh
|
1817016033WL040955
|
Kapil Janardhan Deshmukh
|
1143
|
MAHG0004233
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240288285
|
|
DESHMUKH KAPIL JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
689
|
PARBHANI
|
MH-17-016-033-001/24299
(PEDGAON)
|
1817016033NRG24210120240675660
|
26/01/2024
|
Govind Ambadas Gaikvad
|
1817016033WL040955
|
Govind Ambadas Gaikvad
|
1143
|
MAHG0004233
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240289120
|
|
GOVIND A GAIKWAD
|
INDIAN OVERSEAS BANK(508541)
|
|
690
|
PARBHANI
|
MH-17-016-033-001/24301
(PEDGAON)
|
1817016033NRG24210120240675661
|
26/01/2024
|
Ananta Prakashrao Deshmukh
|
1817016033WL040955
|
Ananta Prakashrao Deshmukh
|
1143
|
MAHG0004233
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240288374
|
|
DESHMUKH ANANTA PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
691
|
PARBHANI
|
MH-17-016-033-001/24302
(PEDGAON)
|
1817016033NRG24210120240675662
|
26/01/2024
|
Rajesh Diliprao Deshmukh
|
1817016033WL040955
|
Rajesh Diliprao Deshmukh
|
1143
|
MAHG0004233
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240289134
|
|
DESHMUKH RAJESH DILIPRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
692
|
PARBHANI
|
MH-17-016-033-001/24304
(PEDGAON)
|
1817016033NRG24210120240675549
|
26/01/2024
|
Ramkishan Rajebhau Sonwane
|
1817016033WL040948
|
Ramkishan Rajebhau Sonwane
|
1143
|
MAHG0004233
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240288384
|
|
SONAVNE RAMKISHA RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
693
|
PARBHANI
|
MH-17-016-033-001/24305
(PEDGAON)
|
1817016033NRG24210120240675550
|
26/01/2024
|
Kalpana Jeevanrao Deshmukh
|
1817016033WL040948
|
Kalpana Jeevanrao Deshmukh
|
1143
|
MAHG0004233
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240288413
|
|
DESHMUKH KALPANA JIVANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
694
|
PARBHANI
|
MH-17-016-033-001/24306
(PEDGAON)
|
1817016033NRG24210120240675553
|
26/01/2024
|
Gangubai Rajebhau Sonule
|
1817016033WL040948
|
Gangubai Rajebhau Sonule
|
1143
|
MAHG0004233
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240288418
|
|
GANGUBAI RAJEBHAU SONULE
|
UNION BANK OF INDIA(508500)
|
|
695
|
PARBHANI
|
MH-17-016-033-001/24307
(PEDGAON)
|
1817016033NRG24210120240675554
|
26/01/2024
|
Apparao Munjaji Gayekwad
|
1817016033WL040948
|
Apparao Munjaji Gayekwad
|
1143
|
MAHG0004233
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240289335
|
|
GAIKWAD APPARAO MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
696
|
PARBHANI
|
MH-17-016-033-001/24309
(PEDGAON)
|
1817016033NRG24210120240675557
|
26/01/2024
|
Santosh Apparao Gaikwad
|
1817016033WL040948
|
Santosh Apparao Gaikwad
|
1143
|
MAHG0004233
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240288395
|
|
SANTOSH APPARAO GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
697
|
PARBHANI
|
MH-17-016-033-001/24310
(PEDGAON)
|
1817016033NRG24210120240675558
|
26/01/2024
|
Jaysri Ramkishan Sonule
|
1817016033WL040948
|
Jaysri Ramkishan Sonule
|
1143
|
MAHG0004233
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240289124
|
|
Mrs. JAYSRI RAMKISHAN SONULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
PARBHANI
|
MH-17-016-033-001/2518
(PEDGAON)
|
1817016033NRG24210120240675584
|
26/01/2024
|
Renukadas Bhanudasrao Saraf
|
1817016033WL040949
|
Renukadas Bhanudasrao Saraf
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289196
|
|
SARAF RENUKADAS BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
699
|
PARBHANI
|
MH-17-016-033-001/2912
(PEDGAON)
|
1817016033NRG24190120240673182
|
26/01/2024
|
Vishal Prasadrao Gaykwad
|
1817016033WL040784
|
Vishal Prasadrao Gaykwad
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289209
|
|
GAYAKAWAD VISHAL PRASADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
700
|
PARBHANI
|
MH-17-016-033-001/2939
(PEDGAON)
|
1817016033NRG24190120240673183
|
26/01/2024
|
Seema Suresh Kale
|
1817016033WL040784
|
Seema Suresh Kale
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289130
|
|
Mrs. Sima Suresh Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
PARBHANI
|
MH-17-016-033-001/2939
(PEDGAON)
|
1817016033NRG24190120240673184
|
26/01/2024
|
Seema Suresh Kale
|
1817016033WL040784
|
Seema Suresh Kale
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289131
|
|
Mrs. Sima Suresh Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
PARBHANI
|
MH-17-016-033-001/2944
(PEDGAON)
|
1817016033NRG24190120240673202
|
26/01/2024
|
Mangal Shyamrao Deshmukh
|
1817016033WL040786
|
Mangal Shyamrao Deshmukh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289232
|
|
DESHMUKH MANGALBAI SHYAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
703
|
PARBHANI
|
MH-17-016-033-001/2944
(PEDGAON)
|
1817016033NRG24190120240673203
|
26/01/2024
|
Mangal Shyamrao Deshmukh
|
1817016033WL040786
|
Mangal Shyamrao Deshmukh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289233
|
|
DESHMUKH MANGALBAI SHYAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
704
|
PARBHANI
|
MH-17-016-033-001/2986
(PEDGAON)
|
1817016033NRG24190120240673185
|
26/01/2024
|
Anjali Munja Jawnar
|
1817016033WL040784
|
Anjali Munja Jawnar
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288280
|
|
MISS ANJALI BHAGVANRAO BOBADE
|
STATE BANK OF INDIA(508548)
|
|
705
|
PARBHANI
|
MH-17-016-033-001/2986
(PEDGAON)
|
1817016033NRG24190120240673186
|
26/01/2024
|
Anjali Munja Jawnar
|
1817016033WL040784
|
Anjali Munja Jawnar
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288281
|
|
MISS ANJALI BHAGVANRAO BOBADE
|
STATE BANK OF INDIA(508548)
|
|
706
|
PARBHANI
|
MH-17-016-033-001/2994
(PEDGAON)
|
1817016033NRG24190120240673226
|
26/01/2024
|
Laxman Bapurao Gaikwad
|
1817016033WL040788
|
Laxman Bapurao Gaikwad
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289265
|
|
GAYAKWAD LAXIMAN BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
707
|
PARBHANI
|
MH-17-016-033-001/2994
(PEDGAON)
|
1817016033NRG24190120240673227
|
26/01/2024
|
Laxman Bapurao Gaikwad
|
1817016033WL040788
|
Laxman Bapurao Gaikwad
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289266
|
|
GAYAKWAD LAXIMAN BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
708
|
PARBHANI
|
MH-17-016-033-001/2998
(PEDGAON)
|
1817016033NRG24190120240673228
|
26/01/2024
|
Deshmukh Jagdish Apparao
|
1817016033WL040788
|
Deshmukh Jagdish Apparao
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289263
|
|
DESHMUKH JAGDISH APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
PARBHANI
|
MH-17-016-033-001/2998
(PEDGAON)
|
1817016033NRG24190120240673229
|
26/01/2024
|
Deshmukh Jagdish Apparao
|
1817016033WL040788
|
Deshmukh Jagdish Apparao
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289264
|
|
DESHMUKH JAGDISH APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
PARBHANI
|
MH-17-016-033-001/2999
(PEDGAON)
|
1817016033NRG24190120240673230
|
26/01/2024
|
Rahul Jagdish Deshmukh
|
1817016033WL040788
|
Rahul Jagdish Deshmukh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289267
|
|
RAHUL JAGDISH DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
PARBHANI
|
MH-17-016-033-001/2999
(PEDGAON)
|
1817016033NRG24190120240673231
|
26/01/2024
|
Rahul Jagdish Deshmukh
|
1817016033WL040788
|
Rahul Jagdish Deshmukh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289268
|
|
RAHUL JAGDISH DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
PARBHANI
|
MH-17-016-033-001/3000
(PEDGAON)
|
1817016033NRG24190120240673232
|
26/01/2024
|
Navnath Narayanrao Deshmukh
|
1817016033WL040788
|
Navnath Narayanrao Deshmukh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289269
|
|
NAVNATH NARAYANRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
PARBHANI
|
MH-17-016-033-001/3000
(PEDGAON)
|
1817016033NRG24190120240673233
|
26/01/2024
|
Navnath Narayanrao Deshmukh
|
1817016033WL040788
|
Navnath Narayanrao Deshmukh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289270
|
|
NAVNATH NARAYANRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
PARBHANI
|
MH-17-016-033-001/3001
(PEDGAON)
|
1817016033NRG24190120240673234
|
26/01/2024
|
Sharda Jagdish Deshmukh
|
1817016033WL040788
|
Sharda Jagdish Deshmukh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289099
|
|
SHARDAA JAGDISH DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
715
|
PARBHANI
|
MH-17-016-033-001/3001
(PEDGAON)
|
1817016033NRG24190120240673235
|
26/01/2024
|
Sharda Jagdish Deshmukh
|
1817016033WL040788
|
Sharda Jagdish Deshmukh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289100
|
|
SHARDAA JAGDISH DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
716
|
PARBHANI
|
MH-17-016-033-001/3006
(PEDGAON)
|
1817016033NRG24190120240673204
|
26/01/2024
|
Kantabai Hanumat Deshmukh
|
1817016033WL040786
|
Kantabai Hanumat Deshmukh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289250
|
|
DESHMUKH KANTABAI HANUMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
717
|
PARBHANI
|
MH-17-016-033-001/3006
(PEDGAON)
|
1817016033NRG24190120240673205
|
26/01/2024
|
Kantabai Hanumat Deshmukh
|
1817016033WL040786
|
Kantabai Hanumat Deshmukh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289251
|
|
DESHMUKH KANTABAI HANUMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
718
|
PARBHANI
|
MH-17-016-033-001/3007
(PEDGAON)
|
1817016033NRG24190120240673206
|
26/01/2024
|
Gajanan Abasaheb Kharde
|
1817016033WL040786
|
Gajanan Abasaheb Kharde
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289137
|
|
KHARDE GAJANAN ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
719
|
PARBHANI
|
MH-17-016-033-001/3007
(PEDGAON)
|
1817016033NRG24190120240673207
|
26/01/2024
|
Gajanan Abasaheb Kharde
|
1817016033WL040786
|
Gajanan Abasaheb Kharde
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289138
|
|
KHARDE GAJANAN ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
720
|
PARBHANI
|
MH-17-016-033-001/3023
(PEDGAON)
|
1817016000NRG24210120240675765
|
26/01/2024
|
Anita Ashokrao Deshmukh
|
1817016WL040963
|
Anita Ashokrao Deshmukh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289082
|
|
Mrs. ANITA ASHOKRAO DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
PARBHANI
|
MH-17-016-033-001/3028
(PEDGAON)
|
1817016000NRG24210120240675766
|
26/01/2024
|
Sunanda Balasaheb Deshmukh
|
1817016WL040963
|
Sunanda Balasaheb Deshmukh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289094
|
|
Mrs. SUNANDA BALABHAU SURWANSI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
PARBHANI
|
MH-17-016-033-001/622
(PEDGAON)
|
1817016000NRG24210120240675767
|
26/01/2024
|
LAXMAN BHARAT DESHMUKH
|
1817016WL040963
|
LAXMAN BHARAT DESHMUKH
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289083
|
|
GAIKWAD LAXMAN BHARATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
723
|
PARBHANI
|
MH-17-016-033-001/695
(PEDGAON)
|
1817016033NRG24190120240673221
|
26/01/2024
|
BHASKAR DIGAMBARRAO DESHMUKH
|
1817016033WL040787
|
BHASKAR DIGAMBARRAO DESHMUKH
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288363
|
|
DESHMUKH BHASKAR DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
724
|
PARBHANI
|
MH-17-016-033-001/71
(PEDGAON)
|
1817016000NRG24210120240675768
|
26/01/2024
|
Amol
|
1817016WL040963
|
Amol
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288369
|
|
Mr. AMOL BAJIRAO GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
PARBHANI
|
MH-17-016-033-001/716
(PEDGAON)
|
1817016000NRG24210120240675769
|
26/01/2024
|
madho balshib desmukh
|
1817016WL040963
|
madho balshib desmukh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289197
|
|
MR MADHAV BALASAHEB SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
726
|
PARBHANI
|
MH-17-016-033-001/736
(PEDGAON)
|
1817016033NRG24190120240673208
|
26/01/2024
|
Hanumant Wamanrao Deshmukh
|
1817016033WL040786
|
Hanumant Wamanrao Deshmukh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288324
|
|
DESHMUKH HANUMAN WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
727
|
PARBHANI
|
MH-17-016-033-001/736
(PEDGAON)
|
1817016033NRG24190120240673209
|
26/01/2024
|
Hanumant Wamanrao Deshmukh
|
1817016033WL040786
|
Hanumant Wamanrao Deshmukh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288325
|
|
DESHMUKH HANUMAN WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
728
|
PARBHANI
|
MH-17-016-033-001/745
(PEDGAON)
|
1817016000NRG24210120240675770
|
26/01/2024
|
Laxman Achutrao Deshmukh
|
1817016WL040963
|
Laxman Achutrao Deshmukh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288306
|
|
LAXMAN ACCHUT DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
729
|
PARBHANI
|
MH-17-016-033-001/768
(PEDGAON)
|
1817016033NRG24190120240673210
|
26/01/2024
|
Balashavab Janrdhan Deshmukh
|
1817016033WL040786
|
Balashavab Janrdhan Deshmukh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288321
|
|
DESHMUKH BALAJI JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
730
|
PARBHANI
|
MH-17-016-033-001/897
(PEDGAON)
|
1817016000NRG24210120240675772
|
26/01/2024
|
nagesh haribhau chandane
|
1817016WL040963
|
nagesh haribhau chandane
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288322
|
|
CHANDANE NAGESH HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
731
|
PARBHANI
|
MH-17-016-033-001/928
(PEDGAON)
|
1817016033NRG24190120240673222
|
26/01/2024
|
pandurang pandharinath deshmukh
|
1817016033WL040787
|
pandurang pandharinath deshmukh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289256
|
|
DESHMUKH PANDURANG PANDHRINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
732
|
PARBHANI
|
MH-17-016-033-001/928
(PEDGAON)
|
1817016033NRG24190120240673223
|
26/01/2024
|
santosh pandurangrao deshmukh
|
1817016033WL040787
|
santosh pandurangrao deshmukh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289231
|
|
DESHMUKH SANTOSH PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
733
|
PARBHANI
|
MH-17-016-033-001/970
(PEDGAON)
|
1817016033NRG24190120240673224
|
26/01/2024
|
vijay baburao jadhav
|
1817016033WL040787
|
vijay baburao jadhav
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289258
|
|
VIJAY BABURAO JADHV
|
UNION BANK OF INDIA(508500)
|
|
734
|
PARBHANI
|
MH-17-016-036-001/144
(UKHLAD)
|
1817016000NRG24200120240675277
|
26/01/2024
|
SANTOSH PURBHAJI AHER
|
1817016WL040928
|
SANTOSH PURBHAJI AHER
|
1143
|
MAHG0004233
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240289152
|
|
AHER SANTOSH PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
735
|
PARBHANI
|
MH-17-016-108-001/404
(ALAND)
|
1817016000NRG24250120240681705
|
26/01/2024
|
Chautra Vilas Taynath
|
1817016WL041384
|
Chautra Vilas Taynath
|
1143
|
MAHG0004233
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240289244
|
|
MRS CHAUTRA VILAS TAYNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176085
|
176085
|
|
|
|
|
|
|
|
|
736
|
PARBHANI
|
MH-17-016-016-001/119
(WADGAON(SUKRE))
|
1817016000NRG24260120240689031
|
26/01/2024
|
Anusya Mohan Sukare
|
1817016WL041836
|
Anusya Mohan Sukare
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289205
|
|
ANUSAYA MOHAN SUKRE
|
BANK OF BARODA(606985)
|
|
737
|
PARBHANI
|
MH-17-016-016-001/119
(WADGAON(SUKRE))
|
1817016000NRG24260120240689032
|
26/01/2024
|
Anusya Mohan Sukare
|
1817016WL041836
|
Anusya Mohan Sukare
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289206
|
|
ANUSAYA MOHAN SUKRE
|
BANK OF BARODA(606985)
|
|
738
|
PARBHANI
|
MH-17-016-016-001/146
(WADGAON(SUKRE))
|
1817016000NRG24260120240689072
|
26/01/2024
|
NAGNATH MAROTRAO SUKRE
|
1817016WL041839
|
NAGNATH MAROTRAO SUKRE
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289309
|
|
SUKARE NAGNATHRAO MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
739
|
PARBHANI
|
MH-17-016-016-001/146
(WADGAON(SUKRE))
|
1817016000NRG24260120240689073
|
26/01/2024
|
NAGNATH MAROTRAO SUKRE
|
1817016WL041839
|
NAGNATH MAROTRAO SUKRE
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289310
|
|
SUKARE NAGNATHRAO MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
740
|
PARBHANI
|
MH-17-016-016-001/179
(WADGAON(SUKRE))
|
1817016000NRG24260120240689101
|
26/01/2024
|
durka
|
1817016WL041840
|
durka
|
1143
|
MAHG0004235
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240289260
|
|
SUKRE DAWARKA PARMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
741
|
PARBHANI
|
MH-17-016-016-001/232
(WADGAON(SUKRE))
|
1817016000NRG24260120240689102
|
26/01/2024
|
ram ranaba hatagale
|
1817016WL041840
|
ram ranaba hatagale
|
1143
|
MAHG0004235
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240289164
|
|
RAM RANBA HATAGALE
|
BANK OF BARODA(606985)
|
|
742
|
PARBHANI
|
MH-17-016-016-001/235
(WADGAON(SUKRE))
|
1817016000NRG24260120240689103
|
26/01/2024
|
Rohini Dnyanoba Muknar
|
1817016WL041840
|
Rohini Dnyanoba Muknar
|
1143
|
MAHG0004235
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240289182
|
|
MUKNAR ROHINI DAYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
743
|
PARBHANI
|
MH-17-016-016-001/264
(WADGAON(SUKRE))
|
1817016000NRG24260120240689105
|
26/01/2024
|
Joyti Santosh Hatangale
|
1817016WL041840
|
Joyti Santosh Hatangale
|
1143
|
MAHG0004235
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240288359
|
|
Mrs. JYOTI SANTOSH HATAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
PARBHANI
|
MH-17-016-016-001/296
(WADGAON(SUKRE))
|
1817016000NRG24260120240689106
|
26/01/2024
|
Sumabai Dnyanoba Hatagale
|
1817016WL041840
|
Sumabai Dnyanoba Hatagale
|
1143
|
MAHG0004235
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240289276
|
|
HATAGLE SUMAN DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
745
|
PARBHANI
|
MH-17-016-016-001/303
(WADGAON(SUKRE))
|
1817016000NRG24260120240689053
|
26/01/2024
|
Vinayak Ashok Sukre
|
1817016WL041837
|
Vinayak Ashok Sukre
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288298
|
|
SUKARE VINAYAK SANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
746
|
PARBHANI
|
MH-17-016-016-001/303
(WADGAON(SUKRE))
|
1817016000NRG24260120240689054
|
26/01/2024
|
Vinayak Ashok Sukre
|
1817016WL041837
|
Vinayak Ashok Sukre
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288299
|
|
SUKARE VINAYAK SANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
747
|
PARBHANI
|
MH-17-016-016-001/354
(WADGAON(SUKRE))
|
1817016000NRG24260120240689108
|
26/01/2024
|
Pooja Rajypal Jhunjare
|
1817016WL041840
|
Pooja Rajypal Jhunjare
|
1143
|
MAHG0004235
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240288300
|
|
MR POOJA PANDURANG WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
748
|
PARBHANI
|
MH-17-016-016-001/354
(WADGAON(SUKRE))
|
1817016000NRG24260120240689107
|
26/01/2024
|
Rajypal baburao Jhunjare
|
1817016WL041840
|
Rajypal baburao Jhunjare
|
1143
|
MAHG0004235
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240288391
|
|
RAJYAPAL BABURAO ZUN
|
BANK OF BARODA(606985)
|
|
749
|
PARBHANI
|
MH-17-016-016-001/365
(WADGAON(SUKRE))
|
1817016000NRG24260120240689063
|
26/01/2024
|
Ashok Punjaji Sukre
|
1817016WL041837
|
Ashok Punjaji Sukre
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289161
|
|
SUKRE ASHOK PUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
750
|
PARBHANI
|
MH-17-016-016-001/365
(WADGAON(SUKRE))
|
1817016000NRG24260120240689064
|
26/01/2024
|
Kanta Ashok Sukre
|
1817016WL041837
|
Kanta Ashok Sukre
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289248
|
|
KANTA ASHOK SUKRE
|
BANK OF BARODA(606985)
|
|
751
|
PARBHANI
|
MH-17-016-016-001/369
(WADGAON(SUKRE))
|
1817016000NRG24260120240688995
|
26/01/2024
|
Kashinath Nahari Bidgar
|
1817016WL041833
|
Kashinath Nahari Bidgar
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288352
|
|
BIDGAR KASHIRAM NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
752
|
PARBHANI
|
MH-17-016-016-001/393
(WADGAON(SUKRE))
|
1817016000NRG24260120240689009
|
26/01/2024
|
Usha Reshmaji Thaware
|
1817016WL041835
|
Usha Reshmaji Thaware
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289228
|
|
USHA RESHMAJI THAVRE
|
BANK OF BARODA(606985)
|
|
753
|
PARBHANI
|
MH-17-016-016-001/393
(WADGAON(SUKRE))
|
1817016000NRG24260120240689010
|
26/01/2024
|
Usha Reshmaji Thaware
|
1817016WL041835
|
Usha Reshmaji Thaware
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289229
|
|
USHA RESHMAJI THAVRE
|
BANK OF BARODA(606985)
|
|
754
|
PARBHANI
|
MH-17-016-016-001/412
(WADGAON(SUKRE))
|
1817016000NRG24260120240689110
|
26/01/2024
|
Gangadhar Limbaji Hatagale
|
1817016WL041840
|
Gangadhar Limbaji Hatagale
|
1143
|
MAHG0004235
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240289170
|
|
Mr. GANGADHAR LIMBAJI HATAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
PARBHANI
|
MH-17-016-016-001/412
(WADGAON(SUKRE))
|
1817016000NRG24260120240689111
|
26/01/2024
|
Sushil Gangadhar Hatagale
|
1817016WL041840
|
Sushil Gangadhar Hatagale
|
1143
|
MAHG0004235
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240289129
|
|
Mr. SUSHIL GANGADHAR HATAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
PARBHANI
|
MH-17-016-016-001/422
(WADGAON(SUKRE))
|
1817016000NRG24260120240688996
|
26/01/2024
|
Munja Narayan Sukre
|
1817016WL041833
|
Munja Narayan Sukre
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288353
|
|
SUKARE MUNJA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
757
|
PARBHANI
|
MH-17-016-016-001/422
(WADGAON(SUKRE))
|
1817016000NRG24260120240688997
|
26/01/2024
|
Savita Munja Sukre
|
1817016WL041833
|
Savita Munja Sukre
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289108
|
|
Mrs. SAVITA MUNJA SUKRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
PARBHANI
|
MH-17-016-016-001/423
(WADGAON(SUKRE))
|
1817016000NRG24260120240689112
|
26/01/2024
|
Balasaheb Laxmanrao Sukre
|
1817016WL041840
|
Balasaheb Laxmanrao Sukre
|
1143
|
MAHG0004235
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240289259
|
|
BALAJI LAXMANRAO SUK
|
BANK OF BARODA(606985)
|
|
759
|
PARBHANI
|
MH-17-016-016-001/432
(WADGAON(SUKRE))
|
1817016000NRG24260120240689011
|
26/01/2024
|
Mukta Ashokrao Bidgar
|
1817016WL041835
|
Mukta Ashokrao Bidgar
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289224
|
|
Mrs. Mukata Ashokarav Bidagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
PARBHANI
|
MH-17-016-016-001/432
(WADGAON(SUKRE))
|
1817016000NRG24260120240689012
|
26/01/2024
|
Mukta Ashokrao Bidgar
|
1817016WL041835
|
Mukta Ashokrao Bidgar
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289225
|
|
Mrs. Mukata Ashokarav Bidagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
PARBHANI
|
MH-17-016-016-001/435
(WADGAON(SUKRE))
|
1817016000NRG24260120240689079
|
26/01/2024
|
Seema Khandu Waghmode
|
1817016WL041839
|
Seema Khandu Waghmode
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289316
|
|
Mrs. Seema Khandu Waghmode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
PARBHANI
|
MH-17-016-016-001/435
(WADGAON(SUKRE))
|
1817016000NRG24260120240689081
|
26/01/2024
|
Seema Khandu Waghmode
|
1817016WL041839
|
Seema Khandu Waghmode
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289315
|
|
Mrs. Seema Khandu Waghmode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
PARBHANI
|
MH-17-016-016-001/459
(WADGAON(SUKRE))
|
1817016000NRG24260120240689113
|
26/01/2024
|
chandrakala mahadu hatagale
|
1817016WL041840
|
chandrakala mahadu hatagale
|
1143
|
MAHG0004235
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240288405
|
|
CHANDRAKALA MAHADU
|
BANK OF BARODA(606985)
|
|
764
|
PARBHANI
|
MH-17-016-016-001/465
(WADGAON(SUKRE))
|
1817016016NRG24260120240684546
|
26/01/2024
|
Sahebrao Ashroba Sukre
|
1817016016WL041546
|
Sahebrao Ashroba Sukre
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288296
|
|
SUKRE SAHEBRAO ASROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
765
|
PARBHANI
|
MH-17-016-016-001/465
(WADGAON(SUKRE))
|
1817016016NRG24260120240684547
|
26/01/2024
|
Sahebrao Ashroba Sukre
|
1817016016WL041546
|
Sahebrao Ashroba Sukre
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288297
|
|
SUKRE SAHEBRAO ASROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
766
|
PARBHANI
|
MH-17-016-016-001/559
(WADGAON(SUKRE))
|
1817016000NRG24260120240689004
|
26/01/2024
|
Baburao Munjaji Naravate
|
1817016WL041833
|
Baburao Munjaji Naravate
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289096
|
|
NARVATE BABURAO MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
767
|
PARBHANI
|
MH-17-016-016-001/697
(WADGAON(SUKRE))
|
1817016000NRG24260120240689065
|
26/01/2024
|
RAJESHWAR ASHOK SUKRE
|
1817016WL041837
|
RAJESHWAR ASHOK SUKRE
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289160
|
|
RAJESHVAR ASHOK SUKR
|
BANK OF BARODA(606985)
|
|
768
|
PARBHANI
|
MH-17-016-016-001/736
(WADGAON(SUKRE))
|
1817016016NRG24260120240684550
|
26/01/2024
|
Atmaram Sahebrao Sukre
|
1817016016WL041546
|
Atmaram Sahebrao Sukre
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288294
|
|
Mr. Atmaram Sahebrao Sukre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
PARBHANI
|
MH-17-016-016-001/736
(WADGAON(SUKRE))
|
1817016016NRG24260120240684551
|
26/01/2024
|
Atmaram Sahebrao Sukre
|
1817016016WL041546
|
Atmaram Sahebrao Sukre
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288295
|
|
Mr. Atmaram Sahebrao Sukre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
PARBHANI
|
MH-17-016-016-001/761
(WADGAON(SUKRE))
|
1817016000NRG24260120240689021
|
26/01/2024
|
Tirupati Walmikrao Thawre
|
1817016WL041835
|
Tirupati Walmikrao Thawre
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289226
|
|
Mr. Tirupati Walmikrao Thaware
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
PARBHANI
|
MH-17-016-016-001/761
(WADGAON(SUKRE))
|
1817016000NRG24260120240689022
|
26/01/2024
|
Tirupati Walmikrao Thawre
|
1817016WL041835
|
Tirupati Walmikrao Thawre
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289227
|
|
Mr. Tirupati Walmikrao Thaware
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
PARBHANI
|
MH-17-016-016-001/785
(WADGAON(SUKRE))
|
1817016000NRG24260120240689045
|
26/01/2024
|
Sachin Namdevrao Sukare
|
1817016WL041836
|
Sachin Namdevrao Sukare
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289199
|
|
SACHIN NAMDEVRAO SUKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
PARBHANI
|
MH-17-016-016-001/785
(WADGAON(SUKRE))
|
1817016000NRG24260120240689046
|
26/01/2024
|
Sachin Namdevrao Sukare
|
1817016WL041836
|
Sachin Namdevrao Sukare
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289200
|
|
SACHIN NAMDEVRAO SUKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
PARBHANI
|
MH-17-016-016-001/786
(WADGAON(SUKRE))
|
1817016000NRG24260120240689047
|
26/01/2024
|
Nikhil Namdevrao Sukre
|
1817016WL041836
|
Nikhil Namdevrao Sukre
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288288
|
|
NIKHIL NAMDEVRAO SUKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
PARBHANI
|
MH-17-016-016-001/786
(WADGAON(SUKRE))
|
1817016000NRG24260120240689048
|
26/01/2024
|
Nikhil Namdevrao Sukre
|
1817016WL041836
|
Nikhil Namdevrao Sukre
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288289
|
|
NIKHIL NAMDEVRAO SUKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
PARBHANI
|
MH-17-016-016-001/787
(WADGAON(SUKRE))
|
1817016000NRG24260120240689049
|
26/01/2024
|
Urmila Vinyak Gavali
|
1817016WL041836
|
Urmila Vinyak Gavali
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289203
|
|
Miss. Urmila Kiran Gavali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
PARBHANI
|
MH-17-016-016-001/787
(WADGAON(SUKRE))
|
1817016000NRG24260120240689050
|
26/01/2024
|
Urmila Vinyak Gavali
|
1817016WL041836
|
Urmila Vinyak Gavali
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289204
|
|
Miss. Urmila Kiran Gavali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
PARBHANI
|
MH-17-016-016-001/788
(WADGAON(SUKRE))
|
1817016000NRG24260120240689051
|
26/01/2024
|
Mauli Anurath Sukre
|
1817016WL041836
|
Mauli Anurath Sukre
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289201
|
|
Mr. Mauli Anurath Sukre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
PARBHANI
|
MH-17-016-016-001/788
(WADGAON(SUKRE))
|
1817016000NRG24260120240689052
|
26/01/2024
|
Mauli Anurath Sukre
|
1817016WL041836
|
Mauli Anurath Sukre
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289202
|
|
Mr. Mauli Anurath Sukre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
PARBHANI
|
MH-17-016-016-001/824
(WADGAON(SUKRE))
|
1817016000NRG24260120240689114
|
26/01/2024
|
Nikhil Parmeshwar Sukare
|
1817016WL041840
|
Nikhil Parmeshwar Sukare
|
1143
|
MAHG0004235
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240288421
|
|
Mr. NIKHIL PARMESHWAR SUKRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
PARBHANI
|
MH-17-016-016-001/835
(WADGAON(SUKRE))
|
1817016000NRG24260120240689067
|
26/01/2024
|
Kavita Vishwambhar Sukre
|
1817016WL041837
|
Kavita Vishwambhar Sukre
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289247
|
|
Miss. Kavita Vishmbhar Sukre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
PARBHANI
|
MH-17-016-016-001/835
(WADGAON(SUKRE))
|
1817016000NRG24260120240689066
|
26/01/2024
|
Vishwmbhar Dadarao Sukre
|
1817016WL041837
|
Vishwmbhar Dadarao Sukre
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289246
|
|
SUKRE VISHWAMBHJAR DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
783
|
PARBHANI
|
MH-17-016-016-001/852
(WADGAON(SUKRE))
|
1817016000NRG24260120240689085
|
26/01/2024
|
Arjun Nagnathrao Sukre
|
1817016WL041839
|
Arjun Nagnathrao Sukre
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289311
|
|
ARJUN NAGNATHRAO SUK
|
BANK OF BARODA(606985)
|
|
784
|
PARBHANI
|
MH-17-016-016-001/852
(WADGAON(SUKRE))
|
1817016000NRG24260120240689086
|
26/01/2024
|
Arjun Nagnathrao Sukre
|
1817016WL041839
|
Arjun Nagnathrao Sukre
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289312
|
|
ARJUN NAGNATHRAO SUK
|
BANK OF BARODA(606985)
|
|
785
|
PARBHANI
|
MH-17-016-016-001/855
(WADGAON(SUKRE))
|
1817016000NRG24260120240689087
|
26/01/2024
|
Sanjay Ganpatrao Waghmode
|
1817016WL041839
|
Sanjay Ganpatrao Waghmode
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289313
|
|
Mr. Sanjay Ganpatrao Waghmode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
PARBHANI
|
MH-17-016-016-001/855
(WADGAON(SUKRE))
|
1817016000NRG24260120240689088
|
26/01/2024
|
Sanjay Ganpatrao Waghmode
|
1817016WL041839
|
Sanjay Ganpatrao Waghmode
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289314
|
|
Mr. Sanjay Ganpatrao Waghmode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
PARBHANI
|
MH-17-016-016-001/866
(WADGAON(SUKRE))
|
1817016000NRG24260120240689091
|
26/01/2024
|
dinesh tukaram gawali
|
1817016WL041839
|
dinesh tukaram gawali
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289306
|
|
GAVLI TUKARAM SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
788
|
PARBHANI
|
MH-17-016-016-001/866
(WADGAON(SUKRE))
|
1817016000NRG24260120240689092
|
26/01/2024
|
dinesh tukaram gawali
|
1817016WL041839
|
dinesh tukaram gawali
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289307
|
|
GAVLI TUKARAM SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
789
|
PARBHANI
|
MH-17-016-016-001/869
(WADGAON(SUKRE))
|
1817016000NRG24260120240689093
|
26/01/2024
|
Gayabai Vitthalrao Sukre
|
1817016WL041839
|
Gayabai Vitthalrao Sukre
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288392
|
|
GAYABAI VITTHALRAO S
|
BANK OF BARODA(606985)
|
|
790
|
PARBHANI
|
MH-17-016-016-001/869
(WADGAON(SUKRE))
|
1817016000NRG24260120240689094
|
26/01/2024
|
Gayabai Vitthalrao Sukre
|
1817016WL041839
|
Gayabai Vitthalrao Sukre
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288393
|
|
GAYABAI VITTHALRAO S
|
BANK OF BARODA(606985)
|
|
791
|
PARBHANI
|
MH-17-016-016-001/878
(WADGAON(SUKRE))
|
1817016000NRG24260120240689096
|
26/01/2024
|
Kalpana Subhash Sukre
|
1817016WL041839
|
Kalpana Subhash Sukre
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289305
|
|
SUKRE KALPANA SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
792
|
PARBHANI
|
MH-17-016-016-001/878
(WADGAON(SUKRE))
|
1817016000NRG24260120240689098
|
26/01/2024
|
Kalpana Subhash Sukre
|
1817016WL041839
|
Kalpana Subhash Sukre
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289304
|
|
SUKRE KALPANA SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
793
|
PARBHANI
|
MH-17-016-016-001/878
(WADGAON(SUKRE))
|
1817016000NRG24260120240689097
|
26/01/2024
|
Subhash Vitthalrao Sukre
|
1817016WL041839
|
Subhash Vitthalrao Sukre
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289303
|
|
SUKRE SUBHASH VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
794
|
PARBHANI
|
MH-17-016-016-001/878
(WADGAON(SUKRE))
|
1817016000NRG24260120240689095
|
26/01/2024
|
Subhash Vitthalrao Sukre
|
1817016WL041839
|
Subhash Vitthalrao Sukre
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289302
|
|
SUKRE SUBHASH VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90090
|
90090
|
|
|
|
|
|
|
|
|
795
|
PARBHANI
|
MH-17-016-076-001/404
(TADPANGARI)
|
1817016000NRG24260120240688421
|
26/01/2024
|
Padmin Angad Vairagar
|
1817016WL041809
|
Padmin Angad Vairagar
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289308
|
|
Mrs. Padmin Angad Vairagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
796
|
PARBHANI
|
MH-17-016-076-001/574
(TADPANGARI)
|
1817016000NRG24260120240688350
|
26/01/2024
|
shaikh shamsoddin shaikh nijamoddin
|
1817016WL041807
|
shaikh shamsoddin shaikh nijamoddin
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289300
|
|
Mr. SHAMSHODDIN NIJAM SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
797
|
PARBHANI
|
MH-17-016-076-001/574
(TADPANGARI)
|
1817016000NRG24260120240688351
|
26/01/2024
|
shaikh shamsoddin shaikh nijamoddin
|
1817016WL041807
|
shaikh shamsoddin shaikh nijamoddin
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240289301
|
|
Mr. SHAMSHODDIN NIJAM SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
798
|
PARBHANI
|
MH-17-016-033-001/24161
(PEDGAON)
|
1817016033NRG24210120240675535
|
26/01/2024
|
PUSHPA DEVENDRA GAIKWAD
|
1817016033WL040948
|
PUSHPA DEVENDRA GAIKWAD
|
1143
|
MAHG0004343
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240288282
|
|
gaikwad pushpa devendra
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
799
|
PARBHANI
|
MH-17-016-033-001/764
(PEDGAON)
|
1817016000NRG24210120240675771
|
26/01/2024
|
Nagorao Janrdha Deshmukh
|
1817016WL040963
|
Nagorao Janrdha Deshmukh
|
1143
|
MAHG0004343
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240288362
|
|
MR NAGORAO JANARDHAN DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1129674
|
1129674
|
|
|
|
|
|
|
|