|
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-17-016-053-001/380
(LOHGAON)
|
1817016053NRG24290120240695958
|
06/02/2024
|
Najimoddin Najiroddin Inamdar
|
1817016053WL042260
|
Najimoddin Najiroddin Inamdar
|
00032
|
UTIB0001042
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536411
|
|
NASERODDIN . NAJERODDIN INAMDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PARBHANI
|
MH-17-016-076-001/214
(TADPANGARI)
|
1817016000NRG24310120240708893
|
06/02/2024
|
Neha Dnyaneshwar Matre
|
1817016WL042976
|
Neha Dnyaneshwar Matre
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536690
|
|
Mr. KU.NEHA KESHAV PISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
PARBHANI
|
MH-17-016-076-001/545
(TADPANGARI)
|
1817016000NRG24060220240736100
|
06/02/2024
|
Krushna Madhavrao Vairagar
|
1817016WL044619
|
Krushna Madhavrao Vairagar
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536211
|
|
KRUSHNA MADHAVRAO VA
|
BANK OF BARODA(606985)
|
|
4
|
PARBHANI
|
MH-17-016-076-001/549
(TADPANGARI)
|
1817016000NRG24060220240736104
|
06/02/2024
|
Navnath Madhavrao Vairagar
|
1817016WL044619
|
Navnath Madhavrao Vairagar
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536210
|
|
NAVNATH MADHAVRAO VAIRAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PARBHANI
|
MH-17-016-076-001/558
(TADPANGARI)
|
1817016000NRG24060220240736224
|
06/02/2024
|
Gajanan Lokdoba Panchal
|
1817016WL044628
|
Gajanan Lokdoba Panchal
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536219
|
|
Mr. GAJANAN LOKDOBA PANCHAL
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PARBHANI
|
MH-17-016-076-001/573
(TADPANGARI)
|
1817016000NRG24060220240736169
|
06/02/2024
|
Shaikh Azharoddin
|
1817016WL044624
|
Shaikh Azharoddin
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536845
|
|
MR SHAIKH AZRODDIN NAIJAMODIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARBHANI
|
MH-17-016-076-001/575
(TADPANGARI)
|
1817016000NRG24060220240736226
|
06/02/2024
|
Usha Sadashiv Bachate
|
1817016WL044628
|
Usha Sadashiv Bachate
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536844
|
|
USHA SADASHIV BACHATE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
8
|
PARBHANI
|
MH-17-016-076-001/570
(TADPANGARI)
|
1817016000NRG24060220240736168
|
06/02/2024
|
shaikh sameer nijamoddin
|
1817016WL044624
|
shaikh sameer nijamoddin
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536839
|
|
SHAIKH SAMEER NIJAMO
|
BANK OF BARODA(606985)
|
|
9
|
PARBHANI
|
MH-17-016-103-001/407
(BRAMHANGAON)
|
1817016000NRG24060220240734655
|
06/02/2024
|
Meera Kishor Kaldate
|
1817016WL044527
|
Meera Kishor Kaldate
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536692
|
|
MEERA KISHOR KALDATE
|
BANK OF BARODA(606985)
|
|
10
|
PARBHANI
|
MH-17-016-103-001/408
(BRAMHANGAON)
|
1817016000NRG24060220240734657
|
06/02/2024
|
Usha Prakash kaldate
|
1817016WL044527
|
Usha Prakash kaldate
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536691
|
|
USHA PRAKASHRAO KALD
|
BANK OF BARODA(606985)
|
|
11
|
PARBHANI
|
MH-17-016-103-001/623
(BRAMHANGAON)
|
1817016000NRG24060220240734708
|
06/02/2024
|
GANESH ATMARAO ALANE
|
1817016WL044527
|
GANESH ATMARAO ALANE
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536687
|
|
GANESH ATMARAM ALANE
|
BANK OF BARODA(606985)
|
|
12
|
PARBHANI
|
MH-17-016-103-001/887
(BRAMHANGAON)
|
1817016000NRG24300120240700594
|
06/02/2024
|
VASANT LAXMANRAO SONWANE
|
1817016WL042459
|
VASANT LAXMANRAO SONWANE
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536622
|
|
VASANT LAXMANRAO SON
|
BANK OF BARODA(606985)
|
|
13
|
PARBHANI
|
MH-17-016-104-001/252
(PORWAD)
|
1817016000NRG24050220240728178
|
06/02/2024
|
vitthal vishwanath sukre
|
1817016WL044174
|
vitthal vishwanath sukre
|
00045
|
BARB0PARBHA
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240536176
|
|
VITHAL VISHWNATH SUK
|
BANK OF BARODA(606985)
|
|
14
|
PARBHANI
|
MH-17-016-104-001/588
(PORWAD)
|
1817016000NRG24050220240728201
|
06/02/2024
|
bhaskar dashratarav tidake
|
1817016WL044174
|
bhaskar dashratarav tidake
|
00045
|
BARB0PARBHA
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240536651
|
|
BHASKAR DASHRATHRAO
|
BANK OF BARODA(606985)
|
|
15
|
PARBHANI
|
MH-17-016-120-001/476
(SURPIMPRI)
|
1817016000NRG24060220240735936
|
06/02/2024
|
Kartiki Kamlesh Thenge
|
1817016WL044609
|
Kartiki Kamlesh Thenge
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536905
|
|
KARTIKI KAMLESH THEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
16
|
PARBHANI
|
MH-17-016-120-001/104
(SURPIMPRI)
|
1817016000NRG24060220240735879
|
06/02/2024
|
Meena Nagnath
|
1817016WL044603
|
Meena Nagnath
|
00048
|
BKID0000755
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536634
|
|
MEENA NAGNATH PAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
PARBHANI
|
MH-17-016-120-001/214
(SURPIMPRI)
|
1817016000NRG24060220240735955
|
06/02/2024
|
sitabai digambar gayakwad
|
1817016WL044612
|
sitabai digambar gayakwad
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536135
|
|
SITABAI DIGAMBAR GANGARAM GAIKAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
PARBHANI
|
MH-17-016-120-001/238
(SURPIMPRI)
|
1817016000NRG24060220240735857
|
06/02/2024
|
vimal
|
1817016WL044601
|
vimal
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536808
|
|
KADAM VIMAL VISNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
PARBHANI
|
MH-17-016-120-001/27
(SURPIMPRI)
|
1817016000NRG24060220240735910
|
06/02/2024
|
radhakishan dattrao paul
|
1817016WL044606
|
radhakishan dattrao paul
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536711
|
|
PAUL RADAKRSN DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
PARBHANI
|
MH-17-016-120-001/355
(SURPIMPRI)
|
1817016000NRG24060220240735901
|
06/02/2024
|
ashwini rajebhau babr
|
1817016WL044605
|
ashwini rajebhau babr
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536810
|
|
ASHWINI RAJESH BABAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
PARBHANI
|
MH-17-016-120-001/491
(SURPIMPRI)
|
1817016000NRG24060220240735965
|
06/02/2024
|
arjun marotrao babar
|
1817016WL044612
|
arjun marotrao babar
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536892
|
|
BABAR ARJUN MAROTRAO
|
UCO BANK(607066)
|
|
22
|
PARBHANI
|
MH-17-016-120-001/61
(SURPIMPRI)
|
1817016000NRG24060220240736051
|
06/02/2024
|
bhima
|
1817016WL044616
|
bhima
|
00048
|
BKID0000781
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240536809
|
|
KADAM BHIMA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
23
|
PARBHANI
|
MH-17-016-084-001/794
(SAVANGI (KHU.))
|
1817016000NRG24060220240735539
|
06/02/2024
|
Ashok Haribhau Lokade
|
1817016WL044577
|
Ashok Haribhau Lokade
|
00051
|
MAHB0000103
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240536813
|
|
ASHOK HARIBHAU LOKADE
|
BANK OF INDIA(508505)
|
|
24
|
PARBHANI
|
MH-17-016-084-001/795
(SAVANGI (KHU.))
|
1817016000NRG24060220240735540
|
06/02/2024
|
Mohan Haribhau Lokade
|
1817016WL044577
|
Mohan Haribhau Lokade
|
00051
|
MAHB0000103
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240536812
|
|
LOKADE MOHAN HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
PARBHANI
|
MH-17-016-103-001/118
(BRAMHANGAON)
|
1817016000NRG24060220240734542
|
06/02/2024
|
BALASAHEB SAKAHRAM SHELKE
|
1817016WL044527
|
BALASAHEB SAKAHRAM SHELKE
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536660
|
|
Mr. SHELKE BALASAHEB SAKHARAM
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PARBHANI
|
MH-17-016-103-001/171
(BRAMHANGAON)
|
1817016000NRG24060220240734569
|
06/02/2024
|
ANUSAYA
|
1817016WL044527
|
ANUSAYA
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536630
|
|
ANUSAYA HARIBHAU KAL
|
BANK OF BARODA(606985)
|
|
27
|
PARBHANI
|
MH-17-016-103-001/733
(BRAMHANGAON)
|
1817016000NRG24060220240734721
|
06/02/2024
|
KRUSHNA HANUMANT KALDATE
|
1817016WL044527
|
KRUSHNA HANUMANT KALDATE
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536192
|
|
MR KRUSHNA HANUMANTRAO KALDATE
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARBHANI
|
MH-17-016-120-001/238
(SURPIMPRI)
|
1817016000NRG24060220240735858
|
06/02/2024
|
vinod
|
1817016WL044601
|
vinod
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536811
|
|
KADAM VINOD VISNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
PARBHANI
|
MH-17-016-132-001/10
(DIGRAS)
|
1817016000NRG24060220240734779
|
06/02/2024
|
Ashamati
|
1817016WL044530
|
Ashamati
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536602
|
|
Mr. AASHAMATI SAMBHAJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
PARBHANI
|
MH-17-016-132-001/100
(DIGRAS)
|
1817016000NRG24060220240734781
|
06/02/2024
|
Vishnu Pralhadrao Ranher
|
1817016WL044530
|
Vishnu Pralhadrao Ranher
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536607
|
|
RANER VISHNU PARLAHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
PARBHANI
|
MH-17-016-132-001/103
(DIGRAS)
|
1817016000NRG24060220240734787
|
06/02/2024
|
Savita Prakashrao Bobde
|
1817016WL044530
|
Savita Prakashrao Bobde
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536594
|
|
Mrs. SAVITA PRAKASHRAO BOBDE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
PARBHANI
|
MH-17-016-132-001/106
(DIGRAS)
|
1817016000NRG24060220240734792
|
06/02/2024
|
Suresh Manikrao Ambhure
|
1817016WL044530
|
Suresh Manikrao Ambhure
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536707
|
|
AMBHURE SURESH MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
PARBHANI
|
MH-17-016-132-001/108
(DIGRAS)
|
1817016000NRG24060220240734797
|
06/02/2024
|
Nanda Pandurang Shinde
|
1817016WL044530
|
Nanda Pandurang Shinde
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536606
|
|
Mr. NANDA PANDURANG SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
PARBHANI
|
MH-17-016-132-001/140
(DIGRAS)
|
1817016000NRG24060220240734810
|
06/02/2024
|
Ashok tryambakrao ranher
|
1817016WL044530
|
Ashok tryambakrao ranher
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536783
|
|
Mr. Ashok Tryambakrao Ranher
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
PARBHANI
|
MH-17-016-132-001/247
(DIGRAS)
|
1817016000NRG24060220240734822
|
06/02/2024
|
YAMUNA DNYANESHWAR BOMBLE
|
1817016WL044530
|
YAMUNA DNYANESHWAR BOMBLE
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536644
|
|
Miss. Yamunabai Dnyaneshwar Bomble
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PARBHANI
|
MH-17-016-132-001/252
(DIGRAS)
|
1817016000NRG24060220240734825
|
06/02/2024
|
SATYABHAMA BALARAM RANHER
|
1817016WL044530
|
SATYABHAMA BALARAM RANHER
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536676
|
|
Miss. SATYAPRABHA BALARAM RANHER
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PARBHANI
|
MH-17-016-132-001/273
(DIGRAS)
|
1817016000NRG24060220240734830
|
06/02/2024
|
PAWAN MURLIDHAR BOMBLE
|
1817016WL044530
|
PAWAN MURLIDHAR BOMBLE
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536160
|
|
PAVAN MURLIDHAR BOMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PARBHANI
|
MH-17-016-132-001/64
(DIGRAS)
|
1817016000NRG24060220240734834
|
06/02/2024
|
Gulab Munjaji
|
1817016WL044530
|
Gulab Munjaji
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536604
|
|
RANER GULAB MUNJABHWU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
PARBHANI
|
MH-17-016-132-001/64
(DIGRAS)
|
1817016000NRG24060220240734835
|
06/02/2024
|
Mangalbai Gulab
|
1817016WL044530
|
Mangalbai Gulab
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536603
|
|
Mrs. MANGAL GULABRAO RANHER
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
PARBHANI
|
MH-17-016-132-001/66
(DIGRAS)
|
1817016000NRG24060220240734839
|
06/02/2024
|
sopan shinde
|
1817016WL044530
|
sopan shinde
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536605
|
|
SHINDE SOPAN SHRIRANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
PARBHANI
|
MH-17-016-132-001/70
(DIGRAS)
|
1817016000NRG24060220240734845
|
06/02/2024
|
Mudrika Munjaji
|
1817016WL044530
|
Mudrika Munjaji
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536612
|
|
Mrs. MUDRIKA MUNJAJI RANHER
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
PARBHANI
|
MH-17-016-132-001/70
(DIGRAS)
|
1817016000NRG24060220240734844
|
06/02/2024
|
Munjaji Dattrao
|
1817016WL044530
|
Munjaji Dattrao
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536611
|
|
MUNJAJI DATTARAO RANHER
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32214
|
32214
|
|
|
|
|
|
|
|
|
43
|
PARBHANI
|
MH-17-016-007-001/255
(MURUMBA)
|
1817016007NRG24010220240713389
|
06/02/2024
|
Dilip Kantrao Murumbekar
|
1817016007WL043249
|
Dilip Kantrao Murumbekar
|
00051
|
MAHB0001375
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536817
|
|
Mr. DILIP KANTRAO DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
PARBHANI
|
MH-17-016-007-001/255
(MURUMBA)
|
1817016007NRG24010220240713388
|
06/02/2024
|
Omkar Kantrao Murumbekar
|
1817016007WL043249
|
Omkar Kantrao Murumbekar
|
00051
|
MAHB0001375
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536818
|
|
Mr. OMKAR KANTRAO MURUMBEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
PARBHANI
|
MH-17-016-007-001/277
(MURUMBA)
|
1817016007NRG24010220240713395
|
06/02/2024
|
Mangesh Ramrao Chopade
|
1817016007WL043249
|
Mangesh Ramrao Chopade
|
00051
|
MAHB0001375
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536147
|
|
MANGESH RAMRAO CHOPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
46
|
PARBHANI
|
MH-17-016-120-001/44
(SURPIMPRI)
|
1817016000NRG24060220240736048
|
06/02/2024
|
HARIBHAU DATTARAO GAIKWAD
|
1817016WL044616
|
HARIBHAU DATTARAO GAIKWAD
|
00051
|
MAHB0001459
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240536708
|
|
Mr. HARIBHAU DATTA GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
47
|
PARBHANI
|
MH-17-016-007-001/101
(MURUMBA)
|
1817016007NRG24010220240713372
|
06/02/2024
|
dropadi
|
1817016007WL043249
|
dropadi
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536640
|
|
DROPADI V ZADE
|
CANARA BANK(508532)
|
|
48
|
PARBHANI
|
MH-17-016-007-001/101
(MURUMBA)
|
1817016007NRG24010220240713371
|
06/02/2024
|
Vyankat
|
1817016007WL043249
|
Vyankat
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536638
|
|
VYANKTRAO BAPURAO ZADE
|
CANARA BANK(508532)
|
|
49
|
PARBHANI
|
MH-17-016-007-001/102
(MURUMBA)
|
1817016007NRG24010220240713373
|
06/02/2024
|
Ramesh bapurao Zade
|
1817016007WL043249
|
Ramesh bapurao Zade
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536152
|
|
RAMESH BAPURAO ZADE
|
CANARA BANK(508532)
|
|
50
|
PARBHANI
|
MH-17-016-007-001/102
(MURUMBA)
|
1817016007NRG24010220240713374
|
06/02/2024
|
Revata ramesh Zade
|
1817016007WL043249
|
Revata ramesh Zade
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536151
|
|
REVATA ZADE
|
CANARA BANK(508532)
|
|
51
|
PARBHANI
|
MH-17-016-007-001/109
(MURUMBA)
|
1817016007NRG24010220240713376
|
06/02/2024
|
mukta sanjay chopde
|
1817016007WL043249
|
mukta sanjay chopde
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536163
|
|
MUKTA SANJAY CHOPADE
|
UNION BANK OF INDIA(508500)
|
|
52
|
PARBHANI
|
MH-17-016-007-001/109
(MURUMBA)
|
1817016007NRG24010220240713375
|
06/02/2024
|
sanjay sakharamji chopde
|
1817016007WL043249
|
sanjay sakharamji chopde
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536162
|
|
CHOPDE SANJAY SAKHARAMM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
PARBHANI
|
MH-17-016-007-001/146
(MURUMBA)
|
1817016007NRG24010220240713377
|
06/02/2024
|
mankarna keshav zade
|
1817016007WL043249
|
mankarna keshav zade
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536164
|
|
MANKARNA KESHAV ZADE
|
BANK OF INDIA(508505)
|
|
54
|
PARBHANI
|
MH-17-016-007-001/158
(MURUMBA)
|
1817016007NRG24010220240713379
|
06/02/2024
|
parmeshwar balasaheb zade
|
1817016007WL043249
|
parmeshwar balasaheb zade
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536155
|
|
ZADE PARMESWAR BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
PARBHANI
|
MH-17-016-007-001/167
(MURUMBA)
|
1817016007NRG24010220240713380
|
06/02/2024
|
varsha vitthal patil
|
1817016007WL043249
|
varsha vitthal patil
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536822
|
|
VARSHA VITTHAL PATIL
|
CANARA BANK(508532)
|
|
56
|
PARBHANI
|
MH-17-016-007-001/222
(MURUMBA)
|
1817016007NRG24010220240713383
|
06/02/2024
|
MANISHA BABARAO PATIL
|
1817016007WL043249
|
MANISHA BABARAO PATIL
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536823
|
|
MANISHA BABARAO PATIL
|
CANARA BANK(508532)
|
|
57
|
PARBHANI
|
MH-17-016-007-001/254
(MURUMBA)
|
1817016007NRG24010220240713387
|
06/02/2024
|
Muktabai Bhagwan Zade
|
1817016007WL043249
|
Muktabai Bhagwan Zade
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536636
|
|
MUKTA ZADE
|
CANARA BANK(508532)
|
|
58
|
PARBHANI
|
MH-17-016-007-001/257
(MURUMBA)
|
1817016007NRG24010220240713391
|
06/02/2024
|
Gopinath Prakashrao Zade
|
1817016007WL043249
|
Gopinath Prakashrao Zade
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536642
|
|
GOVIND ZADE
|
CANARA BANK(508532)
|
|
59
|
PARBHANI
|
MH-17-016-007-001/260
(MURUMBA)
|
1817016007NRG24010220240713393
|
06/02/2024
|
Govind Prakashrao Zade
|
1817016007WL043249
|
Govind Prakashrao Zade
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536639
|
|
GOPINATH PRAKASHRAO ZADE
|
CANARA BANK(508532)
|
|
60
|
PARBHANI
|
MH-17-016-007-001/260
(MURUMBA)
|
1817016007NRG24010220240713392
|
06/02/2024
|
Santabai Prakashrao Zade
|
1817016007WL043249
|
Santabai Prakashrao Zade
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536641
|
|
SANTABAI PRAKASHRAO ZADE
|
CANARA BANK(508532)
|
|
61
|
PARBHANI
|
MH-17-016-007-001/397
(MURUMBA)
|
1817016007NRG24010220240713400
|
06/02/2024
|
Hanuman Sopanrao Chopade
|
1817016007WL043249
|
Hanuman Sopanrao Chopade
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536161
|
|
CHOPDE HNUMAN SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
PARBHANI
|
MH-17-016-007-001/40
(MURUMBA)
|
1817016007NRG24010220240713401
|
06/02/2024
|
kisan
|
1817016007WL043249
|
kisan
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536648
|
|
ZADE KISAN MUNJAJI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
PARBHANI
|
MH-17-016-007-001/413
(MURUMBA)
|
1817016007NRG24010220240713402
|
06/02/2024
|
Santosh Trimbakrao Chopde
|
1817016007WL043249
|
Santosh Trimbakrao Chopde
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536139
|
|
SANTOSH TRYAMBAKRAO CHOPADE
|
UCO BANK(607066)
|
|
64
|
PARBHANI
|
MH-17-016-007-001/451
(MURUMBA)
|
1817016007NRG24010220240713403
|
06/02/2024
|
Parvatibai Balasaheb Chopade
|
1817016007WL043249
|
Parvatibai Balasaheb Chopade
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536165
|
|
PARVATIBAI CHOPADE
|
CANARA BANK(508532)
|
|
65
|
PARBHANI
|
MH-17-016-007-001/459
(MURUMBA)
|
1817016007NRG24010220240713404
|
06/02/2024
|
Sangita Balasaheb Chopde
|
1817016007WL043249
|
Sangita Balasaheb Chopde
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536166
|
|
SANGITA B CHOPADE
|
CANARA BANK(508532)
|
|
66
|
PARBHANI
|
MH-17-016-007-001/60
(MURUMBA)
|
1817016007NRG24010220240713405
|
06/02/2024
|
Achut D Zade
|
1817016007WL043249
|
Achut D Zade
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536140
|
|
ACHUT DNYANOBA ZADE
|
CANARA BANK(508532)
|
|
67
|
PARBHANI
|
MH-17-016-049-001/354
(INDEWADI)
|
1817016000NRG24060220240734855
|
06/02/2024
|
Jija Rangnath Kachave
|
1817016WL044531
|
Jija Rangnath Kachave
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536906
|
|
JIJA RANGANATH KACHAVE
|
CANARA BANK(508532)
|
|
68
|
PARBHANI
|
MH-17-016-103-001/436
(BRAMHANGAON)
|
1817016000NRG24060220240734668
|
06/02/2024
|
SHIVAJI JANARDHAN KALDATE
|
1817016WL044527
|
SHIVAJI JANARDHAN KALDATE
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536621
|
|
SHIVAJI JANARDHAN KALDATE
|
CANARA BANK(508532)
|
|
69
|
PARBHANI
|
MH-17-016-103-001/469
(BRAMHANGAON)
|
1817016000NRG24060220240734697
|
06/02/2024
|
Shubham Ashok Tathe
|
1817016WL044527
|
Shubham Ashok Tathe
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536695
|
|
SHUBHAM ASHOK TATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PARBHANI
|
MH-17-016-103-001/946
(BRAMHANGAON)
|
1817016000NRG24300120240700603
|
06/02/2024
|
Harish Munjaji Raut
|
1817016WL042459
|
Harish Munjaji Raut
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536229
|
|
HARISH MUNJAJI RAUT
|
CANARA BANK(508532)
|
|
71
|
PARBHANI
|
MH-17-016-103-001/952
(BRAMHANGAON)
|
1817016000NRG24300120240700609
|
06/02/2024
|
Swapnil Vitthalrao Raut
|
1817016WL042459
|
Swapnil Vitthalrao Raut
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536228
|
|
SWAPNIL VITTHALRAV RAUT
|
CANARA BANK(508532)
|
|
72
|
PARBHANI
|
MH-17-016-120-001/421
(SURPIMPRI)
|
1817016000NRG24060220240736025
|
06/02/2024
|
sohel shaikh chotu
|
1817016WL044615
|
sohel shaikh chotu
|
00078
|
CNRB0005939
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240536175
|
|
SEKH SOHEL SK CHOTU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42315
|
42315
|
|
|
|
|
|
|
|
|
73
|
PARBHANI
|
MH-17-016-007-001/217
(MURUMBA)
|
1817016007NRG24010220240713382
|
06/02/2024
|
Manda Pandharinath Zade
|
1817016007WL043249
|
Manda Pandharinath Zade
|
00078
|
CNRB0015310
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536149
|
|
NANDA P ZADE
|
CANARA BANK(508532)
|
|
74
|
PARBHANI
|
MH-17-016-007-001/217
(MURUMBA)
|
1817016007NRG24010220240713381
|
06/02/2024
|
Pandarinath Dattrao Zade
|
1817016007WL043249
|
Pandarinath Dattrao Zade
|
00078
|
CNRB0015310
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536148
|
|
PANDHARI DATTARAO ZADE
|
CANARA BANK(508532)
|
|
75
|
PARBHANI
|
MH-17-016-007-001/223
(MURUMBA)
|
1817016007NRG24010220240713384
|
06/02/2024
|
Kailash Manchak Chopde
|
1817016007WL043249
|
Kailash Manchak Chopde
|
00078
|
CNRB0015310
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536819
|
|
KAILAS MANCHAKRAO CHOPADE
|
CANARA BANK(508532)
|
|
76
|
PARBHANI
|
MH-17-016-007-001/223
(MURUMBA)
|
1817016007NRG24010220240713385
|
06/02/2024
|
Varsha Kailash Chopde
|
1817016007WL043249
|
Varsha Kailash Chopde
|
00078
|
CNRB0015310
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536820
|
|
VARSHA KAILAS CHOPADE
|
CANARA BANK(508532)
|
|
77
|
PARBHANI
|
MH-17-016-007-001/254
(MURUMBA)
|
1817016007NRG24010220240713386
|
06/02/2024
|
Bhagwan Atmaram Zade
|
1817016007WL043249
|
Bhagwan Atmaram Zade
|
00078
|
CNRB0015310
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536635
|
|
BHAGVAN ATMARAM ZADE
|
BANK OF BARODA(606985)
|
|
78
|
PARBHANI
|
MH-17-016-007-001/275
(MURUMBA)
|
1817016007NRG24010220240713394
|
06/02/2024
|
Rameshwar Manchakrao Chopde
|
1817016007WL043249
|
Rameshwar Manchakrao Chopde
|
00078
|
CNRB0015310
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536169
|
|
CHOPDE RAMESHWAR MANCHAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
PARBHANI
|
MH-17-016-007-001/280
(MURUMBA)
|
1817016007NRG24010220240713397
|
06/02/2024
|
Seeta Bhagwan Giri
|
1817016007WL043249
|
Seeta Bhagwan Giri
|
00078
|
CNRB0015310
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536821
|
|
SEETA BHAGAVAN GIRI
|
UNION BANK OF INDIA(508500)
|
|
80
|
PARBHANI
|
MH-17-016-007-001/38
(MURUMBA)
|
1817016007NRG24010220240713399
|
06/02/2024
|
gorakhnath shivaji giri
|
1817016007WL043249
|
gorakhnath shivaji giri
|
00078
|
CNRB0015310
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536153
|
|
GIRI GORAKHNATH SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
PARBHANI
|
MH-17-016-103-001/640
(BRAMHANGAON)
|
1817016000NRG24060220240734709
|
06/02/2024
|
SHANKAR DIGAMBAR NAIK
|
1817016WL044527
|
SHANKAR DIGAMBAR NAIK
|
00078
|
CNRB0015310
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536694
|
|
SHANKAR DIGAMBAR NAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
82
|
PARBHANI
|
MH-17-016-020-001/123
(SAYALA(KH))
|
1817016000NRG24060220240735546
|
06/02/2024
|
damodhar
|
1817016WL044578
|
damodhar
|
00089
|
CBIN0283674
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240536815
|
|
KHATING DAMODAR BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
PARBHANI
|
MH-17-016-020-001/147
(SAYALA(KH))
|
1817016000NRG24060220240735547
|
06/02/2024
|
maroti
|
1817016WL044578
|
maroti
|
00089
|
CBIN0283674
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240536197
|
|
Mr. MAROTI BHAGWAN KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PARBHANI
|
MH-17-016-020-001/165
(SAYALA(KH))
|
1817016000NRG24060220240735548
|
06/02/2024
|
SHOBHA KHATING
|
1817016WL044578
|
SHOBHA KHATING
|
00089
|
CBIN0283674
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240536649
|
|
Mr. SHOBHA RAMRAO KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PARBHANI
|
MH-17-016-020-001/197
(SAYALA(KH))
|
1817016000NRG24060220240735556
|
06/02/2024
|
Sonali Wamanrao Shinde
|
1817016WL044578
|
Sonali Wamanrao Shinde
|
00089
|
CBIN0283674
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240536199
|
|
Mrs. Sonali Wamanrao Shinde
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PARBHANI
|
MH-17-016-020-001/210
(SAYALA(KH))
|
1817016000NRG24060220240735558
|
06/02/2024
|
Ashamati Dnyanoba Khating
|
1817016WL044578
|
Ashamati Dnyanoba Khating
|
00089
|
CBIN0283674
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240536201
|
|
Mrs. ASHAMATI DNYANOBA KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PARBHANI
|
MH-17-016-020-001/210
(SAYALA(KH))
|
1817016000NRG24060220240735557
|
06/02/2024
|
Dnyanoba Sahebrao Khating
|
1817016WL044578
|
Dnyanoba Sahebrao Khating
|
00089
|
CBIN0283674
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240536814
|
|
KHATING DNYANOBA SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
PARBHANI
|
MH-17-016-020-001/230
(SAYALA(KH))
|
1817016000NRG24060220240735559
|
06/02/2024
|
Jyoti Tukaram Kale
|
1817016WL044578
|
Jyoti Tukaram Kale
|
00089
|
CBIN0283674
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240536841
|
|
Mrs. JYOTI TUKARAM KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PARBHANI
|
MH-17-016-020-001/256
(SAYALA(KH))
|
1817016000NRG24060220240735560
|
06/02/2024
|
Balaji Gopinath Khating
|
1817016WL044578
|
Balaji Gopinath Khating
|
00089
|
CBIN0283674
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240536195
|
|
Mr. BALAJI GOPINATH KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PARBHANI
|
MH-17-016-020-001/313
(SAYALA(KH))
|
1817016000NRG24060220240735561
|
06/02/2024
|
DNYANESHWAR PRALHADRAO KHATING
|
1817016WL044578
|
DNYANESHWAR PRALHADRAO KHATING
|
00089
|
CBIN0283674
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240536846
|
|
Mr. DNYANESHWAR PRALHADRAO KHATHING
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PARBHANI
|
MH-17-016-020-001/321
(SAYALA(KH))
|
1817016000NRG24060220240735562
|
06/02/2024
|
MUKTA PANDURANG KHATING
|
1817016WL044578
|
MUKTA PANDURANG KHATING
|
00089
|
CBIN0283674
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240536842
|
|
Mrs. MUKTA PANDURANG KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PARBHANI
|
MH-17-016-020-001/322
(SAYALA(KH))
|
1817016000NRG24060220240735563
|
06/02/2024
|
NAVNATH VITTHALRAO KHATING
|
1817016WL044578
|
NAVNATH VITTHALRAO KHATING
|
00089
|
CBIN0283674
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240536843
|
|
Mr. Navnath Vitthalrao Khating
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PARBHANI
|
MH-17-016-020-001/366
(SAYALA(KH))
|
1817016000NRG24060220240735564
|
06/02/2024
|
SHANKAR MURLIDHAR KHATING
|
1817016WL044578
|
SHANKAR MURLIDHAR KHATING
|
00089
|
CBIN0283674
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240536196
|
|
KHATING SHAKER MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
PARBHANI
|
MH-17-016-020-001/454
(SAYALA(KH))
|
1817016000NRG24060220240735569
|
06/02/2024
|
SAVITA GAJANAN KHATING
|
1817016WL044578
|
SAVITA GAJANAN KHATING
|
00089
|
CBIN0283674
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240536200
|
|
Mrs. SAVITA GAJANAN KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PARBHANI
|
MH-17-016-020-001/455
(SAYALA(KH))
|
1817016000NRG24060220240735570
|
06/02/2024
|
SUREKHA PRALHADRAO KHATING
|
1817016WL044578
|
SUREKHA PRALHADRAO KHATING
|
00089
|
CBIN0283674
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240536194
|
|
Mrs. SUREKHA PRALHADRAO KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PARBHANI
|
MH-17-016-020-001/81
(SAYALA(KH))
|
1817016000NRG24060220240735573
|
06/02/2024
|
archana pandhrinath
|
1817016WL044578
|
archana pandhrinath
|
00089
|
CBIN0283674
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240536198
|
|
Mrs. ARCHANA PANDHARINATH KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PARBHANI
|
MH-17-016-103-001/245
(BRAMHANGAON)
|
1817016000NRG24060220240734589
|
06/02/2024
|
RAJABHAU DNYANOBA SABLE
|
1817016WL044527
|
RAJABHAU DNYANOBA SABLE
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240536629
|
|
Mr. RAJABHAU DNYANOBA SABALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
98
|
PARBHANI
|
MH-17-016-007-001/280
(MURUMBA)
|
1817016007NRG24010220240713396
|
06/02/2024
|
Bhagwan Laxmanbuva Giri
|
1817016007WL043249
|
Bhagwan Laxmanbuva Giri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536432
|
|
GIRI BHAGWANBUVA LAXMANBUVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
PARBHANI
|
MH-17-016-010-001/209
(AMADAPUR)
|
1817016010NRG24290120240696014
|
06/02/2024
|
Triyambak Pandharinath Waghmare
|
1817016010WL042264
|
Triyambak Pandharinath Waghmare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536674
|
|
WAGHMARE TRIMBAK PANDHARINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
PARBHANI
|
MH-17-016-033-001/1232
(PEDGAON)
|
1817016033NRG24290120240696070
|
06/02/2024
|
Govind Bhagwanrao Galande
|
1817016033WL042267
|
Govind Bhagwanrao Galande
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240536535
|
|
GALANDE GOVIND BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
PARBHANI
|
MH-17-016-039-001/102
(BHOGAO)
|
1817016000NRG24030220240720099
|
06/02/2024
|
MAHANANDA NAMDEV GAIKWAD
|
1817016WL043681
|
MAHANANDA NAMDEV GAIKWAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536867
|
|
MRS MAHANANDA NAMDEV GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARBHANI
|
MH-17-016-039-001/102
(BHOGAO)
|
1817016000NRG24030220240720098
|
06/02/2024
|
Namdev Tukaram Gaikwad
|
1817016WL043681
|
Namdev Tukaram Gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536516
|
|
GAIKWAD NAMDAV TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
PARBHANI
|
MH-17-016-039-001/117
(BHOGAO)
|
1817016000NRG24030220240720100
|
06/02/2024
|
ASHROBA
|
1817016WL043681
|
ASHROBA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536534
|
|
RASAVE ASHROBA RAGHOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
PARBHANI
|
MH-17-016-039-001/117
(BHOGAO)
|
1817016000NRG24030220240720101
|
06/02/2024
|
PRAYAGBAI
|
1817016WL043681
|
PRAYAGBAI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536509
|
|
RASVE PRAYAGBAI ASROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
PARBHANI
|
MH-17-016-039-001/163
(BHOGAO)
|
1817016000NRG24030220240720120
|
06/02/2024
|
sushilabai
|
1817016WL043683
|
sushilabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536528
|
|
RASAWE SUSHEELABAI HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
PARBHANI
|
MH-17-016-039-001/176
(BHOGAO)
|
1817016000NRG24310120240707627
|
06/02/2024
|
RUKHMIN KASHINATH GUNGE
|
1817016WL042924
|
RUKHMIN KASHINATH GUNGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536504
|
|
GUNGE RUKHMINBAI KASHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
PARBHANI
|
MH-17-016-039-001/318
(BHOGAO)
|
1817016000NRG24030220240720134
|
06/02/2024
|
Meerabai Sakharam Kakde
|
1817016WL043683
|
Meerabai Sakharam Kakde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536506
|
|
KAKADE MIRA SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
PARBHANI
|
MH-17-016-039-001/326
(BHOGAO)
|
1817016000NRG24030220240720138
|
06/02/2024
|
Laxman Sulbhaji Bobde
|
1817016WL043683
|
Laxman Sulbhaji Bobde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536521
|
|
BOBADE LAXIMAN SULBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
PARBHANI
|
MH-17-016-039-001/371
(BHOGAO)
|
1817016000NRG24030220240720148
|
06/02/2024
|
DAIVSHALA ASHOKRAO SABALE
|
1817016WL043683
|
DAIVSHALA ASHOKRAO SABALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536512
|
|
SABALE DAIVASHALA ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
PARBHANI
|
MH-17-016-039-001/408
(BHOGAO)
|
1817016000NRG24310120240707617
|
06/02/2024
|
laxmi Rama Bobade
|
1817016WL042923
|
laxmi Rama Bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536520
|
|
BOBADE LAXMI RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
PARBHANI
|
MH-17-016-039-001/452
(BHOGAO)
|
1817016000NRG24310120240707620
|
06/02/2024
|
Ranjana Trimbak jatal
|
1817016WL042923
|
Ranjana Trimbak jatal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536514
|
|
JATAL RANJANA TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
PARBHANI
|
MH-17-016-039-001/452
(BHOGAO)
|
1817016000NRG24310120240707619
|
06/02/2024
|
Trimbak Ramrao Jatal
|
1817016WL042923
|
Trimbak Ramrao Jatal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536510
|
|
JATAL TRIMBAK RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
PARBHANI
|
MH-17-016-039-001/453
(BHOGAO)
|
1817016000NRG24310120240707637
|
06/02/2024
|
Chandrakala Shivling jatal
|
1817016WL042924
|
Chandrakala Shivling jatal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536515
|
|
JATALE CHANDRAKALABAI SHIVLING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
PARBHANI
|
MH-17-016-039-001/453
(BHOGAO)
|
1817016000NRG24310120240707636
|
06/02/2024
|
Shivling Rambhau Jatal
|
1817016WL042924
|
Shivling Rambhau Jatal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536511
|
|
JATAL SHIVLING RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
PARBHANI
|
MH-17-016-039-001/481
(BHOGAO)
|
1817016000NRG24030220240720151
|
06/02/2024
|
Gajanan Bhagwan Sable
|
1817016WL043683
|
Gajanan Bhagwan Sable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536507
|
|
SABALE GAJANAN BAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
PARBHANI
|
MH-17-016-039-001/481
(BHOGAO)
|
1817016000NRG24030220240720152
|
06/02/2024
|
Sunandabai Bhagwan Sabale
|
1817016WL043683
|
Sunandabai Bhagwan Sabale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536508
|
|
SABALE SUNANDA BAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
PARBHANI
|
MH-17-016-039-001/548
(BHOGAO)
|
1817016000NRG24310120240707640
|
06/02/2024
|
PRANITA RAMA JATAL
|
1817016WL042924
|
PRANITA RAMA JATAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536525
|
|
JATAL PRANITA RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
PARBHANI
|
MH-17-016-039-001/549
(BHOGAO)
|
1817016000NRG24310120240707641
|
06/02/2024
|
MILIND SHIVLING JATAL
|
1817016WL042924
|
MILIND SHIVLING JATAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536526
|
|
JATAL MILIND SHIVLING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
PARBHANI
|
MH-17-016-039-001/550
(BHOGAO)
|
1817016000NRG24310120240707642
|
06/02/2024
|
SUJATA MILIND JATAL
|
1817016WL042924
|
SUJATA MILIND JATAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536519
|
|
JATAL SUJATA MILIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
PARBHANI
|
MH-17-016-039-001/554
(BHOGAO)
|
1817016000NRG24310120240707643
|
06/02/2024
|
BAPURAO RAMBHAU JATAL
|
1817016WL042924
|
BAPURAO RAMBHAU JATAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536501
|
|
JATAL BAPURAO RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
PARBHANI
|
MH-17-016-039-001/575
(BHOGAO)
|
1817016000NRG24030220240720153
|
06/02/2024
|
VISHNU SULBHAJI BOBDE
|
1817016WL043683
|
VISHNU SULBHAJI BOBDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536524
|
|
BOBADE VISHANU SULBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
PARBHANI
|
MH-17-016-039-001/587
(BHOGAO)
|
1817016000NRG24310120240707623
|
06/02/2024
|
MANDAKINI SUDAMRAO SABLE
|
1817016WL042923
|
MANDAKINI SUDAMRAO SABLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536513
|
|
MANDAKINI SUDAMRAO SABLE
|
UNION BANK OF INDIA(508500)
|
|
123
|
PARBHANI
|
MH-17-016-039-001/709
(BHOGAO)
|
1817016000NRG24310120240707624
|
06/02/2024
|
DATTA VITTHLARAO GUNGE
|
1817016WL042923
|
DATTA VITTHLARAO GUNGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536523
|
|
GUNGE DATTA VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
PARBHANI
|
MH-17-016-039-001/715
(BHOGAO)
|
1817016000NRG24030220240720154
|
06/02/2024
|
DIGAMBAR SAHEBRAO SURWASE
|
1817016WL043683
|
DIGAMBAR SAHEBRAO SURWASE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536517
|
|
SURVASE DIGAMBAR SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
PARBHANI
|
MH-17-016-039-001/715
(BHOGAO)
|
1817016000NRG24030220240720155
|
06/02/2024
|
MANISHA DIGAMBAR SURWASE
|
1817016WL043683
|
MANISHA DIGAMBAR SURWASE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536518
|
|
SURVASE MANISHA DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
PARBHANI
|
MH-17-016-039-001/73
(BHOGAO)
|
1817016000NRG24310120240707626
|
06/02/2024
|
anita baliram sable
|
1817016WL042923
|
anita baliram sable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536505
|
|
SABALE ANITA BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
PARBHANI
|
MH-17-016-039-001/73
(BHOGAO)
|
1817016000NRG24310120240707625
|
06/02/2024
|
Baliram Shyamrao Sable
|
1817016WL042923
|
Baliram Shyamrao Sable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536503
|
|
SABALE BALIRAM SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
PARBHANI
|
MH-17-016-039-001/731
(BHOGAO)
|
1817016000NRG24030220240720156
|
06/02/2024
|
PRABHAKAR DATTARAO RAMPURKAR
|
1817016WL043683
|
PRABHAKAR DATTARAO RAMPURKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536502
|
|
RAMPURKAR PRABHAKAR DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
PARBHANI
|
MH-17-016-039-001/777
(BHOGAO)
|
1817016000NRG24030220240720160
|
06/02/2024
|
SURAJ DILIPRAO SABLE
|
1817016WL043683
|
SURAJ DILIPRAO SABLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536522
|
|
SABLE SURAJ DILIPRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
PARBHANI
|
MH-17-016-039-001/799
(BHOGAO)
|
1817016000NRG24030220240720161
|
06/02/2024
|
AMOL HARIBHAU RASVE
|
1817016WL043683
|
AMOL HARIBHAU RASVE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536529
|
|
RASAWE AMOL HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
PARBHANI
|
MH-17-016-039-001/800
(BHOGAO)
|
1817016000NRG24030220240720162
|
06/02/2024
|
DIGAMBAR HARIBHAU RASVE
|
1817016WL043683
|
DIGAMBAR HARIBHAU RASVE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536530
|
|
RASAWE DIGAMBER HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
PARBHANI
|
MH-17-016-053-001/205
(LOHGAON)
|
1817016053NRG24290120240695764
|
06/02/2024
|
ashok
|
1817016053WL042250
|
ashok
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536670
|
|
ASHOK R BADAD
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
PARBHANI
|
MH-17-016-053-001/356
(LOHGAON)
|
1817016053NRG24290120240695770
|
06/02/2024
|
Anil Ambadasrao Deshmukh
|
1817016053WL042250
|
Anil Ambadasrao Deshmukh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536538
|
|
DESHMUKH ANIL AMBADASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
PARBHANI
|
MH-17-016-053-001/90
(LOHGAON)
|
1817016053NRG24290120240695977
|
06/02/2024
|
Santosh Namdev Deshmukh
|
1817016053WL042260
|
Santosh Namdev Deshmukh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536677
|
|
DESHAMUKH SAMTOSH NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
PARBHANI
|
MH-17-016-062-001/1
(ANAND WADI)
|
1817016000NRG24060220240733842
|
06/02/2024
|
Saikh Madar Saikh Mahebub
|
1817016WL044515
|
Saikh Madar Saikh Mahebub
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240536157
|
|
SK MADAR SK MAHEBUB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
PARBHANI
|
MH-17-016-062-001/11
(ANAND WADI)
|
1817016000NRG24060220240733843
|
06/02/2024
|
Saikh Akbar Saikh Wajir
|
1817016WL044515
|
Saikh Akbar Saikh Wajir
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240536591
|
|
SHAIKH AKBAR SHAIKH NAJIR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
PARBHANI
|
MH-17-016-062-001/11
(ANAND WADI)
|
1817016000NRG24060220240733844
|
06/02/2024
|
shaikh ahemad
|
1817016WL044515
|
shaikh ahemad
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240536778
|
|
SHAIKH AHAMAD SHAIKH NAJIR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
PARBHANI
|
MH-17-016-062-001/11
(ANAND WADI)
|
1817016000NRG24060220240733845
|
06/02/2024
|
shaikh munwar
|
1817016WL044515
|
shaikh munwar
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240536779
|
|
SHAIKH MUNVAR SHAIKH NAJIR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
PARBHANI
|
MH-17-016-062-001/2
(ANAND WADI)
|
1817016000NRG24060220240733850
|
06/02/2024
|
Saikh Yunus Saikh Jamal
|
1817016WL044515
|
Saikh Yunus Saikh Jamal
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240536599
|
|
SHAIKH YUNUS SHAIKH JAMAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
PARBHANI
|
MH-17-016-062-001/43
(ANAND WADI)
|
1817016000NRG24060220240733852
|
06/02/2024
|
jafar khan kashim khan
|
1817016WL044515
|
jafar khan kashim khan
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240536770
|
|
JAFAR KHAN KASHIM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
PARBHANI
|
MH-17-016-062-001/43
(ANAND WADI)
|
1817016000NRG24060220240733853
|
06/02/2024
|
pyaranabi jafarkhan pathan
|
1817016WL044515
|
pyaranabi jafarkhan pathan
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240536780
|
|
PYARANABI JAFARKHA PATHAN
|
CANARA BANK(508532)
|
|
142
|
PARBHANI
|
MH-17-016-062-001/47
(ANAND WADI)
|
1817016000NRG24060220240733854
|
06/02/2024
|
she khalil she ismail
|
1817016WL044515
|
she khalil she ismail
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240536777
|
|
KHALIL ISMAIL SHAIKH
|
CANARA BANK(508532)
|
|
143
|
PARBHANI
|
MH-17-016-062-001/48
(ANAND WADI)
|
1817016000NRG24060220240733855
|
06/02/2024
|
jagan shamrao shelake
|
1817016WL044515
|
jagan shamrao shelake
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240536771
|
|
JAGANNATH SHAMRAO SHELAKE
|
UNION BANK OF INDIA(508500)
|
|
144
|
PARBHANI
|
MH-17-016-062-001/51
(ANAND WADI)
|
1817016000NRG24060220240733856
|
06/02/2024
|
shivaji gulchand shelake
|
1817016WL044515
|
shivaji gulchand shelake
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240536701
|
|
SHIVAJI GULCHAND SHELKE
|
CANARA BANK(508532)
|
|
145
|
PARBHANI
|
MH-17-016-062-001/65
(ANAND WADI)
|
1817016000NRG24060220240733857
|
06/02/2024
|
Banemiya She Dastgir
|
1817016WL044515
|
Banemiya She Dastgir
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240536156
|
|
SHAIKH BANEMIYA SK DASTAGIR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
PARBHANI
|
MH-17-016-062-001/74
(ANAND WADI)
|
1817016000NRG24060220240733858
|
06/02/2024
|
Ganesh Shamrao Shelake
|
1817016WL044515
|
Ganesh Shamrao Shelake
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240536768
|
|
GANESH SHYAMRAO SHELKE
|
CANARA BANK(508532)
|
|
147
|
PARBHANI
|
MH-17-016-062-001/80
(ANAND WADI)
|
1817016000NRG24060220240733860
|
06/02/2024
|
Samandar Shaikh Nizam
|
1817016WL044515
|
Samandar Shaikh Nizam
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240536776
|
|
SHAIKH SAMANDAR SHAIKH NIZAM
|
CANARA BANK(508532)
|
|
148
|
PARBHANI
|
MH-17-016-062-001/82
(ANAND WADI)
|
1817016000NRG24060220240733861
|
06/02/2024
|
Shaikh Ameen shaikh hasan
|
1817016WL044515
|
Shaikh Ameen shaikh hasan
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240536772
|
|
SHAIKH AMINSAB SK HASAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
PARBHANI
|
MH-17-016-062-001/83
(ANAND WADI)
|
1817016000NRG24060220240733862
|
06/02/2024
|
Shaikh maynu Shaikh Hasan
|
1817016WL044515
|
Shaikh maynu Shaikh Hasan
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240536773
|
|
SHAIKH MAYANU HASAN SHAIKH
|
CANARA BANK(508532)
|
|
150
|
PARBHANI
|
MH-17-016-076-001/106
(TADPANGARI)
|
1817016000NRG24060220240736217
|
06/02/2024
|
Sadashiv
|
1817016WL044628
|
Sadashiv
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536596
|
|
SADASHIV PRABHAKAR B
|
BANK OF BARODA(606985)
|
|
151
|
PARBHANI
|
MH-17-016-076-001/130
(TADPANGARI)
|
1817016000NRG24060220240736160
|
06/02/2024
|
Gangabai Chagan Garade
|
1817016WL044624
|
Gangabai Chagan Garade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536126
|
|
GADHE GANGABAI CHAGANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
PARBHANI
|
MH-17-016-076-001/131
(TADPANGARI)
|
1817016000NRG24310120240708888
|
06/02/2024
|
Ramprasad Narayan
|
1817016WL042976
|
Ramprasad Narayan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536204
|
|
WAIRAGAR RAMPRASAD NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
PARBHANI
|
MH-17-016-076-001/140
(TADPANGARI)
|
1817016000NRG24060220240736219
|
06/02/2024
|
vaijenath Masaji argade
|
1817016WL044628
|
vaijenath Masaji argade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536213
|
|
ARGADE VAIJNATH MASAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
PARBHANI
|
MH-17-016-076-001/168
(TADPANGARI)
|
1817016000NRG24060220240736110
|
06/02/2024
|
vairagar pandit shriram
|
1817016WL044620
|
vairagar pandit shriram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536787
|
|
WAIRAGAR PANDIT SHRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
PARBHANI
|
MH-17-016-076-001/174
(TADPANGARI)
|
1817016000NRG24060220240736161
|
06/02/2024
|
laxman baliram barakhude
|
1817016WL044624
|
laxman baliram barakhude
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536145
|
|
BAREKHURE LAXIMAN BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
PARBHANI
|
MH-17-016-076-001/193
(TADPANGARI)
|
1817016000NRG24310120240708889
|
06/02/2024
|
shivaji narayanrao vairagar
|
1817016WL042976
|
shivaji narayanrao vairagar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536188
|
|
SHIVAJI NARAYANRAO VAIRAGAR
|
CANARA BANK(508532)
|
|
157
|
PARBHANI
|
MH-17-016-076-001/214
(TADPANGARI)
|
1817016000NRG24310120240708892
|
06/02/2024
|
Dnyaneshwar Nagorao Matre
|
1817016WL042976
|
Dnyaneshwar Nagorao Matre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536597
|
|
MR DNYANESHWAR NAGORAO MATRE
|
STATE BANK OF INDIA(508548)
|
|
158
|
PARBHANI
|
MH-17-016-076-001/223
(TADPANGARI)
|
1817016000NRG24310120240708894
|
06/02/2024
|
Kaushalya Siddheshwar Matre
|
1817016WL042976
|
Kaushalya Siddheshwar Matre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536207
|
|
MATRE KOSHALY SIDHESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
PARBHANI
|
MH-17-016-076-001/234
(TADPANGARI)
|
1817016000NRG24060220240736098
|
06/02/2024
|
Devrao Rajaram Vairagar
|
1817016WL044619
|
Devrao Rajaram Vairagar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536547
|
|
WAIRAGAR DEVRAO RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
PARBHANI
|
MH-17-016-076-001/266
(TADPANGARI)
|
1817016000NRG24060220240736220
|
06/02/2024
|
Bajirao Vainkatrao Vairagar
|
1817016WL044628
|
Bajirao Vainkatrao Vairagar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536214
|
|
WAIRAGAR BAJIRAO VANKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
PARBHANI
|
MH-17-016-076-001/444
(TADPANGARI)
|
1817016000NRG24060220240736162
|
06/02/2024
|
Digambar Karn Vairagar
|
1817016WL044624
|
Digambar Karn Vairagar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536127
|
|
DIGAMBAR KARNA VAIRA
|
BANK OF BARODA(606985)
|
|
162
|
PARBHANI
|
MH-17-016-076-001/445
(TADPANGARI)
|
1817016000NRG24060220240736163
|
06/02/2024
|
Omkar Karn Vairagar
|
1817016WL044624
|
Omkar Karn Vairagar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536662
|
|
OMKAR KARN VAIRAGAR
|
BANK OF BARODA(606985)
|
|
163
|
PARBHANI
|
MH-17-016-076-001/484
(TADPANGARI)
|
1817016000NRG24060220240736165
|
06/02/2024
|
Santosh Nagorao Vairagar
|
1817016WL044624
|
Santosh Nagorao Vairagar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536159
|
|
WIRAGAR SANTOSH NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
PARBHANI
|
MH-17-016-076-001/486
(TADPANGARI)
|
1817016000NRG24060220240736166
|
06/02/2024
|
Balaji Dhondiram Vairagar
|
1817016WL044624
|
Balaji Dhondiram Vairagar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536146
|
|
WIRAGAR BALAJI DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
PARBHANI
|
MH-17-016-076-001/487
(TADPANGARI)
|
1817016000NRG24060220240736167
|
06/02/2024
|
Karn Dagdoba Vairagar
|
1817016WL044624
|
Karn Dagdoba Vairagar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536144
|
|
VAIRAGAR KARAN DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
PARBHANI
|
MH-17-016-076-001/95
(TADPANGARI)
|
1817016000NRG24060220240736108
|
06/02/2024
|
Ganesh Maroti Vairagar
|
1817016WL044619
|
Ganesh Maroti Vairagar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536582
|
|
VAIRAGAR GANESH MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
PARBHANI
|
MH-17-016-080-001/214
(SAMBAR)
|
1817016000NRG24060220240735491
|
06/02/2024
|
Geeta Taterao Bobade
|
1817016WL044574
|
Geeta Taterao Bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536834
|
|
BOBADE GEETA TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
PARBHANI
|
MH-17-016-080-001/214
(SAMBAR)
|
1817016000NRG24060220240735492
|
06/02/2024
|
Pandit Sahebrao Bobade
|
1817016WL044574
|
Pandit Sahebrao Bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536833
|
|
BOBADE PANDIT SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
PARBHANI
|
MH-17-016-080-001/214
(SAMBAR)
|
1817016000NRG24060220240735490
|
06/02/2024
|
Taterao Sahebrao bobade
|
1817016WL044574
|
Taterao Sahebrao bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536828
|
|
BOBDE TATERAO SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
PARBHANI
|
MH-17-016-084-001/34
(SAVANGI (KHU.))
|
1817016000NRG24060220240735532
|
06/02/2024
|
ganpat
|
1817016WL044577
|
ganpat
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240536608
|
|
GANPAT SHRIRANG RAVANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
PARBHANI
|
MH-17-016-084-001/64
(SAVANGI (KHU.))
|
1817016000NRG24060220240735535
|
06/02/2024
|
govind
|
1817016WL044577
|
govind
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240536609
|
|
LOKADE GOVIND SAMPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
PARBHANI
|
MH-17-016-099-001/133
(PATHRA)
|
1817016000NRG24060220240735408
|
06/02/2024
|
ravi
|
1817016WL044568
|
ravi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536868
|
|
GARUD RAVI bhaskar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
PARBHANI
|
MH-17-016-099-001/167
(PATHRA)
|
1817016000NRG24060220240735412
|
06/02/2024
|
Kamal Prakashrav Garud
|
1817016WL044568
|
Kamal Prakashrav Garud
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536129
|
|
GARUD KAMAL PRAKASHRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
PARBHANI
|
MH-17-016-099-001/178
(PATHRA)
|
1817016000NRG24060220240735417
|
06/02/2024
|
Ashwini Gajanan Mule
|
1817016WL044568
|
Ashwini Gajanan Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536869
|
|
MULE ASHWINI GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
PARBHANI
|
MH-17-016-099-001/178
(PATHRA)
|
1817016000NRG24060220240735416
|
06/02/2024
|
Gajanan Ashok Mule
|
1817016WL044568
|
Gajanan Ashok Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536870
|
|
MULE GAJANAN ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
PARBHANI
|
MH-17-016-103-001/151
(BRAMHANGAON)
|
1817016000NRG24060220240734560
|
06/02/2024
|
NARYAN SAKHARAM KALDATE
|
1817016WL044527
|
NARYAN SAKHARAM KALDATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536465
|
|
KALDATE NARAYAN SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
PARBHANI
|
MH-17-016-103-001/167
(BRAMHANGAON)
|
1817016000NRG24060220240734562
|
06/02/2024
|
PRABHAKAR SAKHARAM KALDATE
|
1817016WL044527
|
PRABHAKAR SAKHARAM KALDATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536463
|
|
KALDATE PRABHAKAR SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
PARBHANI
|
MH-17-016-103-001/170
(BRAMHANGAON)
|
1817016000NRG24060220240734567
|
06/02/2024
|
KAUSHLYA GANESHRAO KALDATE
|
1817016WL044527
|
KAUSHLYA GANESHRAO KALDATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536431
|
|
KALDATE KOUSHALYABAI GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
PARBHANI
|
MH-17-016-103-001/171
(BRAMHANGAON)
|
1817016000NRG24060220240734568
|
06/02/2024
|
HARIBHAU MAROTI KALDATE
|
1817016WL044527
|
HARIBHAU MAROTI KALDATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536464
|
|
KALDATE HARIBHAU MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
PARBHANI
|
MH-17-016-103-001/208
(BRAMHANGAON)
|
1817016000NRG24060220240734585
|
06/02/2024
|
NAMDEV
|
1817016WL044527
|
NAMDEV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536430
|
|
MORE NAMDEV NIRHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
PARBHANI
|
MH-17-016-103-001/208
(BRAMHANGAON)
|
1817016000NRG24060220240734583
|
06/02/2024
|
NARHARI
|
1817016WL044527
|
NARHARI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536429
|
|
MORE NIRHARI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
PARBHANI
|
MH-17-016-103-001/246
(BRAMHANGAON)
|
1817016000NRG24060220240734590
|
06/02/2024
|
LIMBAJI BABURAO TATE
|
1817016WL044527
|
LIMBAJI BABURAO TATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536453
|
|
TATHE LIMBAJI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
PARBHANI
|
MH-17-016-103-001/247
(BRAMHANGAON)
|
1817016000NRG24060220240734595
|
06/02/2024
|
RUKHMINBAI SUBHASH INGLE
|
1817016WL044527
|
RUKHMINBAI SUBHASH INGLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536469
|
|
RUKMIN SUBHASH INGALE
|
UNION BANK OF INDIA(508500)
|
|
184
|
PARBHANI
|
MH-17-016-103-001/247
(BRAMHANGAON)
|
1817016000NRG24060220240734594
|
06/02/2024
|
SUBHASH INDARRAO INGLE
|
1817016WL044527
|
SUBHASH INDARRAO INGLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536445
|
|
IANGALE SUBHAS IANDORBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
PARBHANI
|
MH-17-016-103-001/262
(BRAMHANGAON)
|
1817016000NRG24060220240734600
|
06/02/2024
|
Arjun janardhan kaldate
|
1817016WL044527
|
Arjun janardhan kaldate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536457
|
|
KALDATE ARJUN JANARDAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
PARBHANI
|
MH-17-016-103-001/262
(BRAMHANGAON)
|
1817016000NRG24060220240734598
|
06/02/2024
|
Janardhan shankarrao kaldate
|
1817016WL044527
|
Janardhan shankarrao kaldate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536418
|
|
KALDATE JANARDHAN SHANKARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
PARBHANI
|
MH-17-016-103-001/262
(BRAMHANGAON)
|
1817016000NRG24060220240734599
|
06/02/2024
|
Rukminbai janardhan kaldate
|
1817016WL044527
|
Rukminbai janardhan kaldate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536462
|
|
KALDATE RUKMINBAI JANARDAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
PARBHANI
|
MH-17-016-103-001/267
(BRAMHANGAON)
|
1817016000NRG24060220240734607
|
06/02/2024
|
ARUNA SANTOSH KALDATE
|
1817016WL044527
|
ARUNA SANTOSH KALDATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536456
|
|
KALDATE ARUNA SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
PARBHANI
|
MH-17-016-103-001/267
(BRAMHANGAON)
|
1817016000NRG24060220240734606
|
06/02/2024
|
Santosh tryambak kaldate
|
1817016WL044527
|
Santosh tryambak kaldate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536436
|
|
KALDATE SANTOSH TRAMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
PARBHANI
|
MH-17-016-103-001/284
(BRAMHANGAON)
|
1817016000NRG24060220240734610
|
06/02/2024
|
DNYANESHWAR VISHWANTH KALDATE
|
1817016WL044527
|
DNYANESHWAR VISHWANTH KALDATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536419
|
|
KALDATE DYANESHWAR VISHAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
PARBHANI
|
MH-17-016-103-001/382
(BRAMHANGAON)
|
1817016000NRG24060220240734645
|
06/02/2024
|
Dnyaneshwar Shivaji Gaikwad
|
1817016WL044527
|
Dnyaneshwar Shivaji Gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536442
|
|
GAIKAWAD DNYANESHWAR SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
PARBHANI
|
MH-17-016-103-001/398
(BRAMHANGAON)
|
1817016000NRG24060220240734649
|
06/02/2024
|
Avinash Pandurang Sonwane
|
1817016WL044527
|
Avinash Pandurang Sonwane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536433
|
|
SONVANE AVINASH PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
PARBHANI
|
MH-17-016-103-001/399
(BRAMHANGAON)
|
1817016000NRG24060220240734650
|
06/02/2024
|
Kantabai Trambak Kaldate
|
1817016WL044527
|
Kantabai Trambak Kaldate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536459
|
|
KALDATE KANTABAI TRIMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
PARBHANI
|
MH-17-016-103-001/407
(BRAMHANGAON)
|
1817016000NRG24060220240734654
|
06/02/2024
|
Kishor Bhagwanrao kaldate
|
1817016WL044527
|
Kishor Bhagwanrao kaldate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536427
|
|
KISHOR BHAGWANRAO KALDATE
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
PARBHANI
|
MH-17-016-103-001/408
(BRAMHANGAON)
|
1817016000NRG24060220240734656
|
06/02/2024
|
Prakash Bhagwanrao Kaldate
|
1817016WL044527
|
Prakash Bhagwanrao Kaldate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536428
|
|
PRAKASH BHAGVANRAO KALDATE
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
PARBHANI
|
MH-17-016-103-001/409
(BRAMHANGAON)
|
1817016000NRG24060220240734661
|
06/02/2024
|
Bhagwan Bajirao Kaldate
|
1817016WL044527
|
Bhagwan Bajirao Kaldate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536472
|
|
KALDATE BHGWAN BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
PARBHANI
|
MH-17-016-103-001/435
(BRAMHANGAON)
|
1817016000NRG24060220240734666
|
06/02/2024
|
ANIL TRIMBAKRAO KALDATE
|
1817016WL044527
|
ANIL TRIMBAKRAO KALDATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536438
|
|
KALDATE ANIL TRIBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
PARBHANI
|
MH-17-016-103-001/435
(BRAMHANGAON)
|
1817016000NRG24060220240734667
|
06/02/2024
|
RADHABAI TRIMBAKRAO KALDATE
|
1817016WL044527
|
RADHABAI TRIMBAKRAO KALDATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536461
|
|
KALDATE RADHABAI TRIMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
PARBHANI
|
MH-17-016-103-001/437
(BRAMHANGAON)
|
1817016000NRG24060220240734672
|
06/02/2024
|
MADHAV SHANKARRAO KALDATE
|
1817016WL044527
|
MADHAV SHANKARRAO KALDATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536417
|
|
MR MADHAV SHANKARRAO KALDATE
|
STATE BANK OF INDIA(508548)
|
|
200
|
PARBHANI
|
MH-17-016-103-001/437
(BRAMHANGAON)
|
1817016000NRG24060220240734673
|
06/02/2024
|
MEERA MADHAV KALDATE
|
1817016WL044527
|
MEERA MADHAV KALDATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536454
|
|
KALDATE MIRABAI MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
PARBHANI
|
MH-17-016-103-001/443
(BRAMHANGAON)
|
1817016000NRG24060220240734678
|
06/02/2024
|
NITIN TRIYAMBAKRAO KALDATE
|
1817016WL044527
|
NITIN TRIYAMBAKRAO KALDATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536441
|
|
KALDATE NITIN TRIRBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
PARBHANI
|
MH-17-016-103-001/443
(BRAMHANGAON)
|
1817016000NRG24060220240734679
|
06/02/2024
|
SARIKA NITIN KALDATE
|
1817016WL044527
|
SARIKA NITIN KALDATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536458
|
|
KALDATE SARIKA NITIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
PARBHANI
|
MH-17-016-103-001/444
(BRAMHANGAON)
|
1817016000NRG24060220240734684
|
06/02/2024
|
Ramesh Kaldate
|
1817016WL044527
|
Ramesh Kaldate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536437
|
|
KALDATE RAMESH TRIMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
PARBHANI
|
MH-17-016-103-001/444
(BRAMHANGAON)
|
1817016000NRG24060220240734685
|
06/02/2024
|
REKHA RAMESH KALDATE
|
1817016WL044527
|
REKHA RAMESH KALDATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536460
|
|
KALDATE REKHA RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
PARBHANI
|
MH-17-016-103-001/445
(BRAMHANGAON)
|
1817016000NRG24060220240734687
|
06/02/2024
|
CHAYA DATTARAO KALDATE
|
1817016WL044527
|
CHAYA DATTARAO KALDATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536455
|
|
KALDATE CHAYA DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
PARBHANI
|
MH-17-016-103-001/445
(BRAMHANGAON)
|
1817016000NRG24060220240734686
|
06/02/2024
|
DATTA TRIYAMBAKRAO KALDATE
|
1817016WL044527
|
DATTA TRIYAMBAKRAO KALDATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536439
|
|
KALDATE DATTA TRIBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
PARBHANI
|
MH-17-016-103-001/534
(BRAMHANGAON)
|
1817016000NRG24060220240734707
|
06/02/2024
|
BHAGWAT DNYANESHWAR KALDATE
|
1817016WL044527
|
BHAGWAT DNYANESHWAR KALDATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536468
|
|
BHAGVAT DNYANESHWAR KALDATE
|
HDFC BANK LTD(607152)
|
|
208
|
PARBHANI
|
MH-17-016-103-001/659
(BRAMHANGAON)
|
1817016000NRG24060220240734713
|
06/02/2024
|
BALASAHEB SOPANRAO GADGE
|
1817016WL044527
|
BALASAHEB SOPANRAO GADGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536452
|
|
GADGE BALASAHEB SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
PARBHANI
|
MH-17-016-103-001/788
(BRAMHANGAON)
|
1817016000NRG24060220240734726
|
06/02/2024
|
RAMESHWAR RUSTUMRAO GADGE
|
1817016WL044527
|
RAMESHWAR RUSTUMRAO GADGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536422
|
|
GADGE RAMESHWAR RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
PARBHANI
|
MH-17-016-103-001/790
(BRAMHANGAON)
|
1817016000NRG24060220240734729
|
06/02/2024
|
DATTARAO RUSTUMRAO GADGE
|
1817016WL044527
|
DATTARAO RUSTUMRAO GADGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536416
|
|
GADGE DATTA RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
PARBHANI
|
MH-17-016-103-001/823
(BRAMHANGAON)
|
1817016000NRG24060220240734733
|
06/02/2024
|
MADAN RUSTUMRAO BHENDE
|
1817016WL044527
|
MADAN RUSTUMRAO BHENDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536421
|
|
BEDE MADAN RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
PARBHANI
|
MH-17-016-103-001/836
(BRAMHANGAON)
|
1817016000NRG24300120240700593
|
06/02/2024
|
BHANUDAS DADARAO GADGE
|
1817016WL042459
|
BHANUDAS DADARAO GADGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536440
|
|
GADAGE BHANUDAS DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
PARBHANI
|
MH-17-016-104-001/109
(PORWAD)
|
1817016000NRG24050220240728174
|
06/02/2024
|
Devidas Shankarrao Ghadge
|
1817016WL044174
|
Devidas Shankarrao Ghadge
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240536488
|
|
DEVIDAS SHANKAR GHADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
PARBHANI
|
MH-17-016-104-001/115
(PORWAD)
|
1817016000NRG24050220240728207
|
06/02/2024
|
Avdhut Panditrav Giram
|
1817016WL044175
|
Avdhut Panditrav Giram
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240536492
|
|
GIRAM AVDHUT PANDITRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
PARBHANI
|
MH-17-016-104-001/169
(PORWAD)
|
1817016000NRG24050220240728208
|
06/02/2024
|
dnyanoba giram
|
1817016WL044175
|
dnyanoba giram
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240536485
|
|
DNYANOBA VIKRAM GIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
PARBHANI
|
MH-17-016-104-001/242
(PORWAD)
|
1817016000NRG24050220240728177
|
06/02/2024
|
namdev dattrao bhusare
|
1817016WL044174
|
namdev dattrao bhusare
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240536495
|
|
BHUSARE NAMDEW DATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
PARBHANI
|
MH-17-016-104-001/439
(PORWAD)
|
1817016000NRG24050220240728190
|
06/02/2024
|
Rajebhau Baburao giram
|
1817016WL044174
|
Rajebhau Baburao giram
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240536490
|
|
GIRAM RAJEBHAU BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
PARBHANI
|
MH-17-016-104-001/445
(PORWAD)
|
1817016000NRG24050220240728212
|
06/02/2024
|
Laxman Ashroba Tidke
|
1817016WL044175
|
Laxman Ashroba Tidke
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240536479
|
|
TIDKE LAXMAN ASROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
PARBHANI
|
MH-17-016-104-001/448
(PORWAD)
|
1817016000NRG24050220240728213
|
06/02/2024
|
NAMDEV AMBADAS GIRAM
|
1817016WL044175
|
NAMDEV AMBADAS GIRAM
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240536481
|
|
GIRAM NAMDEV AMBADASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
PARBHANI
|
MH-17-016-104-001/569
(PORWAD)
|
1817016000NRG24050220240728199
|
06/02/2024
|
PRALHAD RAMRAO MOHITE
|
1817016WL044174
|
PRALHAD RAMRAO MOHITE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240536500
|
|
Pralhad Ramrao Mohite
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
PARBHANI
|
MH-17-016-104-001/569
(PORWAD)
|
1817016000NRG24050220240728198
|
06/02/2024
|
SANGITA PRALAHD MOHITE
|
1817016WL044174
|
SANGITA PRALAHD MOHITE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240536499
|
|
MRS SANGEETA PRALHAD MOHITE
|
STATE BANK OF INDIA(508548)
|
|
222
|
PARBHANI
|
MH-17-016-104-001/587
(PORWAD)
|
1817016000NRG24050220240728200
|
06/02/2024
|
dnyanoba babarao giram
|
1817016WL044174
|
dnyanoba babarao giram
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240536475
|
|
GIRAM DNYANOBA BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
PARBHANI
|
MH-17-016-104-001/597
(PORWAD)
|
1817016000NRG24050220240728202
|
06/02/2024
|
sukare dashrat deaorao
|
1817016WL044174
|
sukare dashrat deaorao
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240536477
|
|
SUKARE DASHRAT DEAORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
PARBHANI
|
MH-17-016-104-001/602
(PORWAD)
|
1817016000NRG24050220240728203
|
06/02/2024
|
Vilas Shesherao Ghadge
|
1817016WL044174
|
Vilas Shesherao Ghadge
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240536489
|
|
GHADGE VILAS SHESERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
PARBHANI
|
MH-17-016-104-001/668
(PORWAD)
|
1817016000NRG24050220240728204
|
06/02/2024
|
MAHADEV DNYANOBA GIRAM
|
1817016WL044174
|
MAHADEV DNYANOBA GIRAM
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240536483
|
|
GIRAM MAHADEV DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
PARBHANI
|
MH-17-016-120-001/1
(SURPIMPRI)
|
1817016000NRG24060220240736000
|
06/02/2024
|
Lata Dattrao Babar
|
1817016WL044615
|
Lata Dattrao Babar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240536553
|
|
BABAR LATHABAI DATHHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
PARBHANI
|
MH-17-016-120-001/105
(SURPIMPRI)
|
1817016000NRG24060220240736001
|
06/02/2024
|
Subhash Shankarrao Pawar
|
1817016WL044615
|
Subhash Shankarrao Pawar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240536632
|
|
PAWAR SUBASH SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
PARBHANI
|
MH-17-016-120-001/125
(SURPIMPRI)
|
1817016000NRG24060220240735891
|
06/02/2024
|
Deepak Pralhad Kate
|
1817016WL044604
|
Deepak Pralhad Kate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536598
|
|
KATE DEEPAK PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
PARBHANI
|
MH-17-016-120-001/126
(SURPIMPRI)
|
1817016000NRG24060220240735868
|
06/02/2024
|
Ashok Hanuman Kate
|
1817016WL044602
|
Ashok Hanuman Kate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536585
|
|
ASHOK HANUMAN GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
PARBHANI
|
MH-17-016-120-001/130
(SURPIMPRI)
|
1817016000NRG24060220240735869
|
06/02/2024
|
Kate Uttam Dattrao
|
1817016WL044602
|
Kate Uttam Dattrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536133
|
|
KATE UTTAM DTTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
PARBHANI
|
MH-17-016-120-001/132
(SURPIMPRI)
|
1817016000NRG24060220240735979
|
06/02/2024
|
Baban Narayan Kate
|
1817016WL044614
|
Baban Narayan Kate
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240536620
|
|
KATE BABAN NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
PARBHANI
|
MH-17-016-120-001/132
(SURPIMPRI)
|
1817016000NRG24060220240735980
|
06/02/2024
|
LATA
|
1817016WL044614
|
LATA
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240536796
|
|
KATE LATHABAI BABAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
PARBHANI
|
MH-17-016-120-001/145
(SURPIMPRI)
|
1817016000NRG24060220240735880
|
06/02/2024
|
Balasaheb Shrirang
|
1817016WL044603
|
Balasaheb Shrirang
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536154
|
|
BABAR BALASHEB SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
PARBHANI
|
MH-17-016-120-001/153
(SURPIMPRI)
|
1817016000NRG24060220240735946
|
06/02/2024
|
ashok
|
1817016WL044611
|
ashok
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536633
|
|
BABAR ASHOK VASNTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
PARBHANI
|
MH-17-016-120-001/16
(SURPIMPRI)
|
1817016000NRG24060220240735981
|
06/02/2024
|
hanuman
|
1817016WL044614
|
hanuman
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240536576
|
|
BABAR HANUMAN MUJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
PARBHANI
|
MH-17-016-120-001/162
(SURPIMPRI)
|
1817016000NRG24060220240735982
|
06/02/2024
|
Janubai Dattarao
|
1817016WL044614
|
Janubai Dattarao
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240536134
|
|
Mrs. JAMANABAI DATTA BABAR SURPIMPRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
PARBHANI
|
MH-17-016-120-001/169
(SURPIMPRI)
|
1817016000NRG24060220240736034
|
06/02/2024
|
Muktabai Bhagwan Babar
|
1817016WL044616
|
Muktabai Bhagwan Babar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240536802
|
|
BABAR MUKTABAI BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
PARBHANI
|
MH-17-016-120-001/172
(SURPIMPRI)
|
1817016000NRG24060220240735948
|
06/02/2024
|
Mira Arvind Babar
|
1817016WL044611
|
Mira Arvind Babar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536887
|
|
MIRA ARVIND BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
PARBHANI
|
MH-17-016-120-001/173
(SURPIMPRI)
|
1817016000NRG24060220240735986
|
06/02/2024
|
CHATURA
|
1817016WL044614
|
CHATURA
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240536801
|
|
BABAR CHATURABAI UDAHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
240
|
PARBHANI
|
MH-17-016-120-001/173
(SURPIMPRI)
|
1817016000NRG24060220240735985
|
06/02/2024
|
UDDHAV
|
1817016WL044614
|
UDDHAV
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240536806
|
|
UDHAV BAPURAO BABAR
|
ICICI BANK LTD(508534)
|
|
241
|
PARBHANI
|
MH-17-016-120-001/187
(SURPIMPRI)
|
1817016000NRG24060220240735966
|
06/02/2024
|
Dnyanoba Baburao Khule
|
1817016WL044613
|
Dnyanoba Baburao Khule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536874
|
|
KHULE DNYANOBA BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
242
|
PARBHANI
|
MH-17-016-120-001/187
(SURPIMPRI)
|
1817016000NRG24060220240735967
|
06/02/2024
|
Somitra Dnyanoba
|
1817016WL044613
|
Somitra Dnyanoba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536587
|
|
KHULE SOMITRA DHYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
243
|
PARBHANI
|
MH-17-016-120-001/188
(SURPIMPRI)
|
1817016000NRG24060220240735928
|
06/02/2024
|
Bhagwan Baburao Khule
|
1817016WL044609
|
Bhagwan Baburao Khule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536550
|
|
KHULE BHAGWAN BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
244
|
PARBHANI
|
MH-17-016-120-001/188
(SURPIMPRI)
|
1817016000NRG24060220240735929
|
06/02/2024
|
Soapn Bhagwan Khule
|
1817016WL044609
|
Soapn Bhagwan Khule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536556
|
|
KULE SOPAN BAGVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
245
|
PARBHANI
|
MH-17-016-120-001/188
(SURPIMPRI)
|
1817016000NRG24060220240735968
|
06/02/2024
|
Sunita Bhagwan Khule
|
1817016WL044613
|
Sunita Bhagwan Khule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536555
|
|
KHULE SUNITA BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
246
|
PARBHANI
|
MH-17-016-120-001/193
(SURPIMPRI)
|
1817016000NRG24060220240735854
|
06/02/2024
|
madan
|
1817016WL044601
|
madan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536631
|
|
MADAN RAMBHAU SHINDE
|
BANK OF BARODA(606985)
|
|
247
|
PARBHANI
|
MH-17-016-120-001/193
(SURPIMPRI)
|
1817016000NRG24060220240735938
|
06/02/2024
|
SALUBAI
|
1817016WL044610
|
SALUBAI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536871
|
|
Mrs. SALUBAI RAMBHAU SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
PARBHANI
|
MH-17-016-120-001/207
(SURPIMPRI)
|
1817016000NRG24060220240735969
|
06/02/2024
|
Vitthal Baburao Khule
|
1817016WL044613
|
Vitthal Baburao Khule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536584
|
|
KHULE VITHAL BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
PARBHANI
|
MH-17-016-120-001/226
(SURPIMPRI)
|
1817016000NRG24060220240736036
|
06/02/2024
|
Asarabi Saikh Mussa
|
1817016WL044616
|
Asarabi Saikh Mussa
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240536788
|
|
Mrs. AFASARABI MUSA SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
PARBHANI
|
MH-17-016-120-001/23
(SURPIMPRI)
|
1817016000NRG24060220240735970
|
06/02/2024
|
UTTAM
|
1817016WL044613
|
UTTAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536880
|
|
THAVRE UTTAM DHAVLAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
251
|
PARBHANI
|
MH-17-016-120-001/233
(SURPIMPRI)
|
1817016000NRG24060220240735939
|
06/02/2024
|
hanuman
|
1817016WL044610
|
hanuman
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536548
|
|
KADAM HANUMAN DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
PARBHANI
|
MH-17-016-120-001/243
(SURPIMPRI)
|
1817016000NRG24060220240735861
|
06/02/2024
|
Baburao
|
1817016WL044601
|
Baburao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536560
|
|
TAKAT BABURAO MOKINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
253
|
PARBHANI
|
MH-17-016-120-001/244
(SURPIMPRI)
|
1817016000NRG24060220240736037
|
06/02/2024
|
Uma Gopal Sarate
|
1817016WL044616
|
Uma Gopal Sarate
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240536557
|
|
SARATE UMAA GOPAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
254
|
PARBHANI
|
MH-17-016-120-001/259
(SURPIMPRI)
|
1817016000NRG24060220240735932
|
06/02/2024
|
shaikh rasool
|
1817016WL044609
|
shaikh rasool
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536565
|
|
SHEKH RASUL SHEKH MUNSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
255
|
PARBHANI
|
MH-17-016-120-001/274
(SURPIMPRI)
|
1817016000NRG24060220240735935
|
06/02/2024
|
meera murlidhar tong
|
1817016WL044609
|
meera murlidhar tong
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536872
|
|
MEERA MURLIDHAR THENGE
|
UNION BANK OF INDIA(508500)
|
|
256
|
PARBHANI
|
MH-17-016-120-001/274
(SURPIMPRI)
|
1817016000NRG24060220240735934
|
06/02/2024
|
Tryambak Honaji Thenge
|
1817016WL044609
|
Tryambak Honaji Thenge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240536886
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
257
|
PARBHANI
|
MH-17-016-120-001/301
(SURPIMPRI)
|
1817016000NRG24060220240735956
|
06/02/2024
|
Sopan Rangoba Gaikwad
|
1817016WL044612
|
Sopan Rangoba Gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536873
|
|
GAIKWAD CHAYABAI SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
258
|
PARBHANI
|
MH-17-016-120-001/303
(SURPIMPRI)
|
1817016000NRG24060220240736042
|
06/02/2024
|
Vilas Gopinath Gaikwad
|
1817016WL044616
|
Vilas Gopinath Gaikwad
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240536626
|
|
GAYKWAD VILAS GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
PARBHANI
|
MH-17-016-120-001/319
(SURPIMPRI)
|
1817016000NRG24060220240736014
|
06/02/2024
|
Kantabai Sudamrao Gaikwad
|
1817016WL044615
|
Kantabai Sudamrao Gaikwad
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240536668
|
|
GAIKWAD KANTABAI SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
260
|
PARBHANI
|
MH-17-016-120-001/32
(SURPIMPRI)
|
1817016000NRG24060220240735913
|
06/02/2024
|
Bhagwan pandurang Takat
|
1817016WL044606
|
Bhagwan pandurang Takat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536574
|
|
TAKAT BAGVAN PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
261
|
PARBHANI
|
MH-17-016-120-001/350
(SURPIMPRI)
|
1817016000NRG24060220240735915
|
06/02/2024
|
mukta manik dhumal
|
1817016WL044606
|
mukta manik dhumal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536563
|
|
DHUMAL MUKTHA MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
262
|
PARBHANI
|
MH-17-016-120-001/355
(SURPIMPRI)
|
1817016000NRG24060220240735900
|
06/02/2024
|
rajebhau hanuman babar
|
1817016WL044605
|
rajebhau hanuman babar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536710
|
|
BABAR RAJESH HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
263
|
PARBHANI
|
MH-17-016-120-001/372
(SURPIMPRI)
|
1817016000NRG24060220240735958
|
06/02/2024
|
Narayan Narhari babar
|
1817016WL044612
|
Narayan Narhari babar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536575
|
|
NARAYAN NARHARI BABAR
|
ICICI BANK LTD(508534)
|
|
264
|
PARBHANI
|
MH-17-016-120-001/380
(SURPIMPRI)
|
1817016000NRG24060220240735950
|
06/02/2024
|
Sanjay Maroti Jadhav
|
1817016WL044611
|
Sanjay Maroti Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536875
|
|
JADHAV SANJAY MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
265
|
PARBHANI
|
MH-17-016-120-001/391
(SURPIMPRI)
|
1817016000NRG24060220240736021
|
06/02/2024
|
Saluji narayan dhumal
|
1817016WL044615
|
Saluji narayan dhumal
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240536543
|
|
SALUJI NARAYAN DHUMAL
|
UCO BANK(607066)
|
|
266
|
PARBHANI
|
MH-17-016-120-001/392
(SURPIMPRI)
|
1817016000NRG24060220240735883
|
06/02/2024
|
ramdas chhatragun shitole
|
1817016WL044603
|
ramdas chhatragun shitole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536552
|
|
SHITOLE RAMDAS CHATRGUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
267
|
PARBHANI
|
MH-17-016-120-001/396
(SURPIMPRI)
|
1817016000NRG24060220240735951
|
06/02/2024
|
chandoba kondiba thenge
|
1817016WL044611
|
chandoba kondiba thenge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536884
|
|
CHANDOBA KONDIBA THENGE
|
ICICI BANK LTD(508534)
|
|
268
|
PARBHANI
|
MH-17-016-120-001/400
(SURPIMPRI)
|
1817016000NRG24060220240735971
|
06/02/2024
|
Angad vasant babar
|
1817016WL044613
|
Angad vasant babar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536645
|
|
BABAR ANGAD VASANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
269
|
PARBHANI
|
MH-17-016-120-001/412
(SURPIMPRI)
|
1817016000NRG24060220240735960
|
06/02/2024
|
Gangabai Chandrakant Dhuma
|
1817016WL044612
|
Gangabai Chandrakant Dhuma
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536542
|
|
DHUMAL GANGABAI CHANDAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
270
|
PARBHANI
|
MH-17-016-120-001/413
(SURPIMPRI)
|
1817016000NRG24060220240735961
|
06/02/2024
|
Satish Baburao Dhumal
|
1817016WL044612
|
Satish Baburao Dhumal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536549
|
|
DHUMAL SATISH BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
271
|
PARBHANI
|
MH-17-016-120-001/416
(SURPIMPRI)
|
1817016000NRG24060220240735884
|
06/02/2024
|
Appasaheb Chatrugun Shitole
|
1817016WL044603
|
Appasaheb Chatrugun Shitole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536652
|
|
APPASAHEB CHHATRAGUN SHIT
|
ICICI BANK LTD(508534)
|
|
272
|
PARBHANI
|
MH-17-016-120-001/422
(SURPIMPRI)
|
1817016000NRG24060220240735918
|
06/02/2024
|
Dnyanoba Vitthalrao Dhumal
|
1817016WL044606
|
Dnyanoba Vitthalrao Dhumal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536566
|
|
DHUMAL DNYNOBA VITHHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
273
|
PARBHANI
|
MH-17-016-120-001/422
(SURPIMPRI)
|
1817016000NRG24060220240735917
|
06/02/2024
|
Rukhmini Vitthalrao Dhumal
|
1817016WL044606
|
Rukhmini Vitthalrao Dhumal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536564
|
|
DHUMAL RUKAMIN VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
274
|
PARBHANI
|
MH-17-016-120-001/422
(SURPIMPRI)
|
1817016000NRG24060220240735919
|
06/02/2024
|
Tukaram Vitthalrao Dhumal
|
1817016WL044606
|
Tukaram Vitthalrao Dhumal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536562
|
|
DHUMAL TUKARAM VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
275
|
PARBHANI
|
MH-17-016-120-001/423
(SURPIMPRI)
|
1817016000NRG24060220240735862
|
06/02/2024
|
Janardhan Apparao Dhumal
|
1817016WL044601
|
Janardhan Apparao Dhumal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536551
|
|
DHUMAL JANARDHAN APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
276
|
PARBHANI
|
MH-17-016-120-001/426
(SURPIMPRI)
|
1817016000NRG24060220240736026
|
06/02/2024
|
Shaikh Latif Shaikh Gulamat
|
1817016WL044615
|
Shaikh Latif Shaikh Gulamat
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240536586
|
|
SHAIKH LATIF SHAIKH GULMAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
277
|
PARBHANI
|
MH-17-016-120-001/430
(SURPIMPRI)
|
1817016000NRG24060220240735973
|
06/02/2024
|
Haribai
|
1817016WL044613
|
Haribai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536573
|
|
BENDRE HARIBAI MANCHAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
278
|
PARBHANI
|
MH-17-016-120-001/437
(SURPIMPRI)
|
1817016000NRG24060220240735963
|
06/02/2024
|
Haribhau Balasaheb Siral
|
1817016WL044612
|
Haribhau Balasaheb Siral
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536881
|
|
SIRALE HARIBHAU BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
279
|
PARBHANI
|
MH-17-016-120-001/445
(SURPIMPRI)
|
1817016000NRG24060220240735964
|
06/02/2024
|
BHAGWAN BAPURAO BABAR
|
1817016WL044612
|
BHAGWAN BAPURAO BABAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536888
|
|
babar bhagavan baburao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
280
|
PARBHANI
|
MH-17-016-120-001/478
(SURPIMPRI)
|
1817016000NRG24060220240735870
|
06/02/2024
|
Jagannath Shripati Thavre
|
1817016WL044602
|
Jagannath Shripati Thavre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536794
|
|
thavre jaganath shripati
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
281
|
PARBHANI
|
MH-17-016-120-001/568
(SURPIMPRI)
|
1817016000NRG24060220240735871
|
06/02/2024
|
Arjun Sakharam kata
|
1817016WL044602
|
Arjun Sakharam kata
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536709
|
|
KATE ARJUN SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
282
|
PARBHANI
|
MH-17-016-120-001/64
(SURPIMPRI)
|
1817016000NRG24060220240735888
|
06/02/2024
|
Dilip Murlidhar Kadam
|
1817016WL044603
|
Dilip Murlidhar Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536590
|
|
KADAM DILIP MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
283
|
PARBHANI
|
MH-17-016-120-001/65
(SURPIMPRI)
|
1817016000NRG24060220240735873
|
06/02/2024
|
Abasaheb rambhau pawar
|
1817016WL044602
|
Abasaheb rambhau pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536202
|
|
PAWAR ABASAHEB RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
284
|
PARBHANI
|
MH-17-016-120-001/9
(SURPIMPRI)
|
1817016000NRG24060220240735975
|
06/02/2024
|
Bebitai Rustumrao Jadhav
|
1817016WL044613
|
Bebitai Rustumrao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536627
|
|
JADHAV BEBITAI RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
285
|
PARBHANI
|
MH-17-016-120-001/9
(SURPIMPRI)
|
1817016000NRG24060220240735974
|
06/02/2024
|
Tukaram Rustumrao Jadhav
|
1817016WL044613
|
Tukaram Rustumrao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536625
|
|
JADHAV TUKARAM RASTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
286
|
PARBHANI
|
MH-17-016-120-001/92
(SURPIMPRI)
|
1817016000NRG24060220240735976
|
06/02/2024
|
bapurao
|
1817016WL044613
|
bapurao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536554
|
|
BAPU RAMARAO THAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
PARBHANI
|
MH-17-016-132-001/10
(DIGRAS)
|
1817016000NRG24060220240734778
|
06/02/2024
|
Sambhaji
|
1817016WL044530
|
Sambhaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536435
|
|
JADHAV SAMBHAJI GIRMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
288
|
PARBHANI
|
MH-17-016-132-001/100
(DIGRAS)
|
1817016000NRG24060220240734780
|
06/02/2024
|
Pralhad Kondiram Ranher
|
1817016WL044530
|
Pralhad Kondiram Ranher
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536413
|
|
RANER PRALHAD KONDIRAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
289
|
PARBHANI
|
MH-17-016-132-001/103
(DIGRAS)
|
1817016000NRG24060220240734786
|
06/02/2024
|
Prakash Vitthalrao Bobde
|
1817016WL044530
|
Prakash Vitthalrao Bobde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536471
|
|
BOBADE PRAKASH VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
290
|
PARBHANI
|
MH-17-016-132-001/105
(DIGRAS)
|
1817016000NRG24060220240734791
|
06/02/2024
|
Balasaheb Atmaram Ranher
|
1817016WL044530
|
Balasaheb Atmaram Ranher
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536420
|
|
Balasaheb Atmaram Ranher
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
291
|
PARBHANI
|
MH-17-016-132-001/108
(DIGRAS)
|
1817016000NRG24060220240734796
|
06/02/2024
|
Pandurang Shrirang Shinde
|
1817016WL044530
|
Pandurang Shrirang Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536443
|
|
SHINDE PANDURANG SHRIRANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
292
|
PARBHANI
|
MH-17-016-132-001/120
(DIGRAS)
|
1817016000NRG24060220240734798
|
06/02/2024
|
Sudhakar Atmaram Ranher
|
1817016WL044530
|
Sudhakar Atmaram Ranher
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536415
|
|
RANER SUDHAKER ATTAMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
293
|
PARBHANI
|
MH-17-016-132-001/121
(DIGRAS)
|
1817016000NRG24060220240734801
|
06/02/2024
|
Jagdish Babarao Ranher
|
1817016WL044530
|
Jagdish Babarao Ranher
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536424
|
|
RANER JAGDISH BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
294
|
PARBHANI
|
MH-17-016-132-001/129
(DIGRAS)
|
1817016000NRG24060220240734809
|
06/02/2024
|
Baliram Kishanrao Ranher
|
1817016WL044530
|
Baliram Kishanrao Ranher
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536414
|
|
RANER BALIRAM KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
295
|
PARBHANI
|
MH-17-016-132-001/144
(DIGRAS)
|
1817016000NRG24060220240734812
|
06/02/2024
|
pandurang Tukaram Bombale
|
1817016WL044530
|
pandurang Tukaram Bombale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536449
|
|
BOMBALE PANDURANG TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
296
|
PARBHANI
|
MH-17-016-132-001/146
(DIGRAS)
|
1817016000NRG24060220240734817
|
06/02/2024
|
Bhagwan panditrao Bombale
|
1817016WL044530
|
Bhagwan panditrao Bombale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536425
|
|
BOMBALE BHAGWAN PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
297
|
PARBHANI
|
MH-17-016-132-001/146
(DIGRAS)
|
1817016000NRG24060220240734819
|
06/02/2024
|
Manik Bhagwan Bombale
|
1817016WL044530
|
Manik Bhagwan Bombale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536451
|
|
BOMBLE MANIK BHAGVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
298
|
PARBHANI
|
MH-17-016-132-001/21
(DIGRAS)
|
1817016000NRG24060220240734821
|
06/02/2024
|
Prabhakar
|
1817016WL044530
|
Prabhakar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536426
|
|
RANER PARBHAKAR TULSIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
299
|
PARBHANI
|
MH-17-016-132-001/253
(DIGRAS)
|
1817016000NRG24060220240734826
|
06/02/2024
|
RAMESHWAR BALARAM RANHER
|
1817016WL044530
|
RAMESHWAR BALARAM RANHER
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536470
|
|
RANHER RAMESHWAR BALARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
300
|
PARBHANI
|
MH-17-016-132-001/272
(DIGRAS)
|
1817016000NRG24060220240734829
|
06/02/2024
|
MURLIDHAR RAGHOJI BOMBLE
|
1817016WL044530
|
MURLIDHAR RAGHOJI BOMBLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536412
|
|
BOBLE MURLIDHAR RAGOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
301
|
PARBHANI
|
MH-17-016-132-001/277
(DIGRAS)
|
1817016000NRG24060220240734833
|
06/02/2024
|
SUNIL MURLIDHAR BOMBLE
|
1817016WL044530
|
SUNIL MURLIDHAR BOMBLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536444
|
|
BOMBLE SUNIL MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
302
|
PARBHANI
|
MH-17-016-132-001/69
(DIGRAS)
|
1817016000NRG24060220240734840
|
06/02/2024
|
Pandhari Shyamrao
|
1817016WL044530
|
Pandhari Shyamrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536434
|
|
Mr. PANDHARINATH SHAMRAO RANHER
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
319683
|
319683
|
|
|
|
|
|
|
|
|
303
|
PARBHANI
|
MH-17-016-006-001/185
(BABHALI)
|
1817016000NRG24060220240733615
|
06/02/2024
|
Narayan Sahebrao Aanerao
|
1817016WL044494
|
Narayan Sahebrao Aanerao
|
00152
|
HDFC0001789
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536132
|
|
ANERAO NARAYAN SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
304
|
PARBHANI
|
MH-17-016-076-001/124
(TADPANGARI)
|
1817016000NRG24060220240736109
|
06/02/2024
|
Kanchan Dnyanoba Surwase
|
1817016WL044620
|
Kanchan Dnyanoba Surwase
|
00152
|
HDFC0001789
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536186
|
|
KACHANN DNYANOBA SURWASE
|
HDFC BANK LTD(607152)
|
|
305
|
PARBHANI
|
MH-17-016-076-001/548
(TADPANGARI)
|
1817016000NRG24060220240736103
|
06/02/2024
|
Dashrath Uddhavrao Vairagar
|
1817016WL044619
|
Dashrath Uddhavrao Vairagar
|
00152
|
HDFC0001789
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536212
|
|
DASHRATH UDDHAVRAO VAIRAGAR
|
HDFC BANK LTD(607152)
|
|
306
|
PARBHANI
|
MH-17-016-103-001/462
(BRAMHANGAON)
|
1817016000NRG24060220240734691
|
06/02/2024
|
Prakash Balasaheb Gadge
|
1817016WL044527
|
Prakash Balasaheb Gadge
|
00152
|
HDFC0001789
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536190
|
|
PRAKASH BALASAAHEB GADGE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
307
|
PARBHANI
|
MH-17-016-033-001/24287
(PEDGAON)
|
1817016033NRG24020220240718956
|
06/02/2024
|
Krushna Mokindrao Ghule
|
1817016033WL043586
|
Krushna Mokindrao Ghule
|
00165
|
IBKL0000637
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536278
|
|
GHULE KRISHNA MOKINDARAO
|
IDBI BANK(607095)
|
|
308
|
PARBHANI
|
MH-17-016-033-001/2988
(PEDGAON)
|
1817016033NRG24020220240718955
|
06/02/2024
|
Gajanan Arunkumbar Dange
|
1817016033WL043585
|
Gajanan Arunkumbar Dange
|
00165
|
IBKL0000637
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536279
|
|
GAJANAN ARUNKUMAR DANGE
|
AXIS BANK(607153)
|
|
309
|
PARBHANI
|
MH-17-016-103-001/432
(BRAMHANGAON)
|
1817016000NRG24060220240734662
|
06/02/2024
|
Ratan Narayanrao Bhalerao
|
1817016WL044527
|
Ratan Narayanrao Bhalerao
|
00165
|
IBKL0000637
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536667
|
|
RATAN NARAYAN BHALERAO
|
IDBI BANK(607095)
|
|
310
|
PARBHANI
|
MH-17-016-132-001/104
(DIGRAS)
|
1817016000NRG24060220240734788
|
06/02/2024
|
Pramod Pralhadrao Ranher
|
1817016WL044530
|
Pramod Pralhadrao Ranher
|
00165
|
IBKL0000637
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536601
|
|
RANER PRMOD PARLAHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
311
|
PARBHANI
|
MH-17-016-025-001/1008
(JAMB)
|
1817016000NRG24020220240717544
|
06/02/2024
|
Avinash Shridharrao Panchal
|
1817016WL043524
|
Avinash Shridharrao Panchal
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536168
|
|
Mr. AVINASH SHRIDHRAO PANCHAL
|
INDIAN BANK(607105)
|
|
312
|
PARBHANI
|
MH-17-016-025-001/127
(JAMB)
|
1817016000NRG24020220240717546
|
06/02/2024
|
Meena anna renge
|
1817016WL043524
|
Meena anna renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536545
|
|
Mrs. MEENA ANNASAHEB RENGE
|
INDIAN BANK(607105)
|
|
313
|
PARBHANI
|
MH-17-016-025-001/267
(JAMB)
|
1817016000NRG24020220240717537
|
06/02/2024
|
ankush namdevrao renge
|
1817016WL043523
|
ankush namdevrao renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536541
|
|
Mr. ANKUSH NAMDEVRAO RENGE
|
INDIAN BANK(607105)
|
|
314
|
PARBHANI
|
MH-17-016-025-001/367
(JAMB)
|
1817016000NRG24020220240717562
|
06/02/2024
|
Narayan Babarao Mule
|
1817016WL043524
|
Narayan Babarao Mule
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240536544
|
|
MULE NARAYAN BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
315
|
PARBHANI
|
MH-17-016-025-001/447
(JAMB)
|
1817016000NRG24020220240717517
|
06/02/2024
|
Ankush Uttamrao Renge
|
1817016WL043521
|
Ankush Uttamrao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536592
|
|
Mr. ANKUSH UTTAMRAO RENGE
|
INDIAN BANK(607105)
|
|
316
|
PARBHANI
|
MH-17-016-025-001/488
(JAMB)
|
1817016000NRG24020220240717538
|
06/02/2024
|
Indubai Narayanrao Renge
|
1817016WL043523
|
Indubai Narayanrao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536671
|
|
RENGE INDUBAI NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
317
|
PARBHANI
|
MH-17-016-025-001/489
(JAMB)
|
1817016000NRG24020220240717570
|
06/02/2024
|
Archana Dattrao Renge
|
1817016WL043524
|
Archana Dattrao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536593
|
|
RENGE ARCHANA DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
318
|
PARBHANI
|
MH-17-016-025-001/696
(JAMB)
|
1817016000NRG24020220240717571
|
06/02/2024
|
Pandurang Wamanrao Renge
|
1817016WL043524
|
Pandurang Wamanrao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536637
|
|
RENGE PANDURANG WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
319
|
PARBHANI
|
MH-17-016-025-001/7221
(JAMB)
|
1817016000NRG24020220240717572
|
06/02/2024
|
Nevrate Daynoba Rang
|
1817016WL043524
|
Nevrate Daynoba Rang
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536561
|
|
RENGE NIVARATI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
320
|
PARBHANI
|
MH-17-016-025-001/741
(JAMB)
|
1817016000NRG24020220240717582
|
06/02/2024
|
Indubai Shridharrao Panchal
|
1817016WL043524
|
Indubai Shridharrao Panchal
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536167
|
|
PANCHAL INDUBAI SHRIDHARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
321
|
PARBHANI
|
MH-17-016-025-001/7496
(JAMB)
|
1817016000NRG24020220240717584
|
06/02/2024
|
NAGESH DNYANOBA SAVANDKAR
|
1817016WL043524
|
NAGESH DNYANOBA SAVANDKAR
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536628
|
|
Nagesh Dnyanoba Sawandkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
322
|
PARBHANI
|
MH-17-016-025-001/846
(JAMB)
|
1817016000NRG24020220240717585
|
06/02/2024
|
SUNITA HANUMAN RENGE
|
1817016WL043524
|
SUNITA HANUMAN RENGE
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536170
|
|
RENGE SUNITA HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
323
|
PARBHANI
|
MH-17-016-053-001/1059
(LOHGAON)
|
1817016053NRG24290120240695752
|
06/02/2024
|
Amol Arun Deshmukh
|
1817016053WL042250
|
Amol Arun Deshmukh
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536740
|
|
AMOL ARUNRAO DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
324
|
PARBHANI
|
MH-17-016-053-001/1059
(LOHGAON)
|
1817016053NRG24290120240695751
|
06/02/2024
|
Arun Satvaji Deshmukh
|
1817016053WL042250
|
Arun Satvaji Deshmukh
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536729
|
|
ARUN DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
325
|
PARBHANI
|
MH-17-016-053-001/1062
(LOHGAON)
|
1817016053NRG24290120240695753
|
06/02/2024
|
Santosh Rajebhau Deshmukh
|
1817016053WL042250
|
Santosh Rajebhau Deshmukh
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536746
|
|
SANTOSH RAJEBHAU DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
326
|
PARBHANI
|
MH-17-016-053-001/1063
(LOHGAON)
|
1817016053NRG24290120240695754
|
06/02/2024
|
Pavan Damodhar Deshamukh
|
1817016053WL042250
|
Pavan Damodhar Deshamukh
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536737
|
|
PAVAN D DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
327
|
PARBHANI
|
MH-17-016-053-001/1064
(LOHGAON)
|
1817016053NRG24290120240695755
|
06/02/2024
|
Mahananda Vishal Deshmukh
|
1817016053WL042250
|
Mahananda Vishal Deshmukh
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536747
|
|
MAHANANDA VISHAL DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
328
|
PARBHANI
|
MH-17-016-053-001/1065
(LOHGAON)
|
1817016053NRG24290120240695756
|
06/02/2024
|
Janabai Dilip Kharat
|
1817016053WL042250
|
Janabai Dilip Kharat
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536739
|
|
JANABAI DILIP KHARAT
|
INDIAN OVERSEAS BANK(508541)
|
|
329
|
PARBHANI
|
MH-17-016-053-001/1066
(LOHGAON)
|
1817016053NRG24290120240695757
|
06/02/2024
|
Dilip Jalindar Kharat
|
1817016053WL042250
|
Dilip Jalindar Kharat
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536748
|
|
DILIP JALINDAR KHARAT
|
INDIAN OVERSEAS BANK(508541)
|
|
330
|
PARBHANI
|
MH-17-016-053-001/1067
(LOHGAON)
|
1817016053NRG24290120240695758
|
06/02/2024
|
Janabai Vishnu Deshmukh
|
1817016053WL042250
|
Janabai Vishnu Deshmukh
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536743
|
|
JANABAI VISHNU DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
331
|
PARBHANI
|
MH-17-016-053-001/115
(LOHGAON)
|
1817016053NRG24290120240695947
|
06/02/2024
|
Rajubhau Kishanrao Deshmukh
|
1817016053WL042260
|
Rajubhau Kishanrao Deshmukh
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536546
|
|
RAJABHAU KISHANRAO JADHAV
|
INDIAN OVERSEAS BANK(508541)
|
|
332
|
PARBHANI
|
MH-17-016-053-001/124
(LOHGAON)
|
1817016053NRG24290120240695760
|
06/02/2024
|
Mukatrkha
|
1817016053WL042250
|
Mukatrkha
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536732
|
|
MUKHTAR KHAN GULAB KHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
333
|
PARBHANI
|
MH-17-016-053-001/133
(LOHGAON)
|
1817016053NRG24290120240695948
|
06/02/2024
|
Pirkhan khaja khan pathan
|
1817016053WL042260
|
Pirkhan khaja khan pathan
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536617
|
|
PIRKHAN KHAJAKHAN PATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
334
|
PARBHANI
|
MH-17-016-053-001/145
(LOHGAON)
|
1817016053NRG24290120240695761
|
06/02/2024
|
Ambadas Vitthalrao Deshmukh
|
1817016053WL042250
|
Ambadas Vitthalrao Deshmukh
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536661
|
|
AMBADAS VITTHALRAO DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
335
|
PARBHANI
|
MH-17-016-053-001/158
(LOHGAON)
|
1817016053NRG24290120240695949
|
06/02/2024
|
Rajesh Panditrao Deshmukh
|
1817016053WL042260
|
Rajesh Panditrao Deshmukh
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536734
|
|
RAJESH DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
336
|
PARBHANI
|
MH-17-016-053-001/19
(LOHGAON)
|
1817016053NRG24290120240695762
|
06/02/2024
|
Gangadhar Bansi Jukte
|
1817016053WL042250
|
Gangadhar Bansi Jukte
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536577
|
|
GANGADHAR BANSIDHARRAO JUKATE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
337
|
PARBHANI
|
MH-17-016-053-001/195
(LOHGAON)
|
1817016053NRG24290120240695763
|
06/02/2024
|
Meena Arun Deshmukh
|
1817016053WL042250
|
Meena Arun Deshmukh
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536715
|
|
MINA ARUNRAO DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
338
|
PARBHANI
|
MH-17-016-053-001/204
(LOHGAON)
|
1817016053NRG24290120240695952
|
06/02/2024
|
ANITA RAM DESHMUKH
|
1817016053WL042260
|
ANITA RAM DESHMUKH
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536840
|
|
ANITA RAMA DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
PARBHANI
|
MH-17-016-053-001/204
(LOHGAON)
|
1817016053NRG24290120240695951
|
06/02/2024
|
Prasad Vitthalrao Deshmukh
|
1817016053WL042260
|
Prasad Vitthalrao Deshmukh
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536613
|
|
PRASAD VITTHALRAO DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
340
|
PARBHANI
|
MH-17-016-053-001/206
(LOHGAON)
|
1817016053NRG24290120240695765
|
06/02/2024
|
Dashrath Rama Badad
|
1817016053WL042250
|
Dashrath Rama Badad
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536664
|
|
BADAD DASHRAT RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
341
|
PARBHANI
|
MH-17-016-053-001/220
(LOHGAON)
|
1817016053NRG24290120240695766
|
06/02/2024
|
pandurang bapurao badad
|
1817016053WL042250
|
pandurang bapurao badad
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536714
|
|
BADAD PADURANG BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
342
|
PARBHANI
|
MH-17-016-053-001/259
(LOHGAON)
|
1817016053NRG24290120240695953
|
06/02/2024
|
GANGADHAR PANDURANG SARWADE
|
1817016053WL042260
|
GANGADHAR PANDURANG SARWADE
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536678
|
|
GANGADHAR PANDURANG SARODE
|
INDIAN OVERSEAS BANK(508541)
|
|
343
|
PARBHANI
|
MH-17-016-053-001/339
(LOHGAON)
|
1817016053NRG24290120240695767
|
06/02/2024
|
vishnu
|
1817016053WL042250
|
vishnu
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536685
|
|
VISHNU BHAGWAN DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
344
|
PARBHANI
|
MH-17-016-053-001/341
(LOHGAON)
|
1817016053NRG24290120240695954
|
06/02/2024
|
bharatrao vitthalrao deshmukh
|
1817016053WL042260
|
bharatrao vitthalrao deshmukh
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536177
|
|
BHARATRAO VITTHALRAO DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
345
|
PARBHANI
|
MH-17-016-053-001/346
(LOHGAON)
|
1817016053NRG24290120240695768
|
06/02/2024
|
datta damodar deshmukh
|
1817016053WL042250
|
datta damodar deshmukh
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536684
|
|
DATTA DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
346
|
PARBHANI
|
MH-17-016-053-001/349
(LOHGAON)
|
1817016053NRG24290120240695769
|
06/02/2024
|
gajanan raosaheb deshmukh
|
1817016053WL042250
|
gajanan raosaheb deshmukh
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536615
|
|
GAJANAN RAOSAHEB DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
347
|
PARBHANI
|
MH-17-016-053-001/352
(LOHGAON)
|
1817016053NRG24290120240695955
|
06/02/2024
|
Sumanbai Desai Deshmukh
|
1817016053WL042260
|
Sumanbai Desai Deshmukh
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536733
|
|
DESHMUKH SUMAN DESAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
348
|
PARBHANI
|
MH-17-016-053-001/360
(LOHGAON)
|
1817016053NRG24290120240695956
|
06/02/2024
|
Nirmalabai Ramchandra Deshmukh
|
1817016053WL042260
|
Nirmalabai Ramchandra Deshmukh
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536616
|
|
NIRMALA RAMCHANDRA DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
349
|
PARBHANI
|
MH-17-016-053-001/366
(LOHGAON)
|
1817016053NRG24290120240695771
|
06/02/2024
|
Dattarao Desairao Deshmukh
|
1817016053WL042250
|
Dattarao Desairao Deshmukh
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536583
|
|
DATTARAO DESAIRAO DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
350
|
PARBHANI
|
MH-17-016-053-001/380
(LOHGAON)
|
1817016053NRG24290120240695957
|
06/02/2024
|
Shamim Begam Najiroddin Imandar
|
1817016053WL042260
|
Shamim Begam Najiroddin Imandar
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536762
|
|
SHAMIM BEGAM NAJERODDIN INAMDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
351
|
PARBHANI
|
MH-17-016-053-001/395
(LOHGAON)
|
1817016053NRG24290120240695774
|
06/02/2024
|
Aruna Sundar Deshmukh Suryvansi
|
1817016053WL042250
|
Aruna Sundar Deshmukh Suryvansi
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536579
|
|
ARUNA SUNDAR DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
352
|
PARBHANI
|
MH-17-016-053-001/395
(LOHGAON)
|
1817016053NRG24290120240695773
|
06/02/2024
|
Sundar Laxman Deshmukh Suryvansi
|
1817016053WL042250
|
Sundar Laxman Deshmukh Suryvansi
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536578
|
|
SUNDAR DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
353
|
PARBHANI
|
MH-17-016-053-001/409
(LOHGAON)
|
1817016053NRG24290120240695959
|
06/02/2024
|
Vinayak Sonerao Deshmukh
|
1817016053WL042260
|
Vinayak Sonerao Deshmukh
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536700
|
|
DESHMUKH VINAYAK SONERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
354
|
PARBHANI
|
MH-17-016-053-001/414
(LOHGAON)
|
1817016053NRG24290120240695960
|
06/02/2024
|
Satish Ravsaheb Deshmukh
|
1817016053WL042260
|
Satish Ravsaheb Deshmukh
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536610
|
|
SATISH DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
355
|
PARBHANI
|
MH-17-016-053-001/449
(LOHGAON)
|
1817016053NRG24290120240695775
|
06/02/2024
|
Shaikh Daud Shaikh Ismail
|
1817016053WL042250
|
Shaikh Daud Shaikh Ismail
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536745
|
|
SHEKH DAUD ISMAIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
356
|
PARBHANI
|
MH-17-016-053-001/462
(LOHGAON)
|
1817016053NRG24290120240695961
|
06/02/2024
|
Usha Prakash Deshmukh
|
1817016053WL042260
|
Usha Prakash Deshmukh
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536736
|
|
USHA P DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
357
|
PARBHANI
|
MH-17-016-053-001/467
(LOHGAON)
|
1817016053NRG24290120240695776
|
06/02/2024
|
Govind Laxman Sarode
|
1817016053WL042250
|
Govind Laxman Sarode
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536703
|
|
GOVIND LAXMAN SARODE
|
INDIAN OVERSEAS BANK(508541)
|
|
358
|
PARBHANI
|
MH-17-016-053-001/468
(LOHGAON)
|
1817016053NRG24290120240695777
|
06/02/2024
|
Baban Laxman Bhole
|
1817016053WL042250
|
Baban Laxman Bhole
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536760
|
|
BABAN LAXMAN BHOLE
|
INDIAN OVERSEAS BANK(508541)
|
|
359
|
PARBHANI
|
MH-17-016-053-001/468
(LOHGAON)
|
1817016053NRG24290120240695778
|
06/02/2024
|
Tanaji Baban Bhole
|
1817016053WL042250
|
Tanaji Baban Bhole
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536766
|
|
Tanaji Babanrao Bhole
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
360
|
PARBHANI
|
MH-17-016-053-001/469
(LOHGAON)
|
1817016053NRG24290120240695779
|
06/02/2024
|
Balasaheb Laxman Sarode
|
1817016053WL042250
|
Balasaheb Laxman Sarode
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536705
|
|
BALASAHEB LAXMAN SARODE
|
INDIAN OVERSEAS BANK(508541)
|
|
361
|
PARBHANI
|
MH-17-016-053-001/469
(LOHGAON)
|
1817016053NRG24290120240695780
|
06/02/2024
|
Jay Balasaheb Sarode
|
1817016053WL042250
|
Jay Balasaheb Sarode
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536704
|
|
JAY SARODE
|
INDIAN OVERSEAS BANK(508541)
|
|
362
|
PARBHANI
|
MH-17-016-053-001/470
(LOHGAON)
|
1817016053NRG24290120240695783
|
06/02/2024
|
Indubai Rambhau Hargaonkar
|
1817016053WL042250
|
Indubai Rambhau Hargaonkar
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536706
|
|
INDUBAI R HARGAONKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
363
|
PARBHANI
|
MH-17-016-053-001/470
(LOHGAON)
|
1817016053NRG24290120240695781
|
06/02/2024
|
Sandip Rambhau Hargaonkar
|
1817016053WL042250
|
Sandip Rambhau Hargaonkar
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536761
|
|
SANDIP RAMBHAU HARGAVKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
364
|
PARBHANI
|
MH-17-016-053-001/470
(LOHGAON)
|
1817016053NRG24290120240695782
|
06/02/2024
|
Shital Sandip Hargaonkar
|
1817016053WL042250
|
Shital Sandip Hargaonkar
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536764
|
|
SHITAL SANDIP HARGAVKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
365
|
PARBHANI
|
MH-17-016-053-001/483
(LOHGAON)
|
1817016053NRG24290120240695784
|
06/02/2024
|
Dhondi Nanasaheb Deshmkh
|
1817016053WL042250
|
Dhondi Nanasaheb Deshmkh
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536730
|
|
DHONDI NANASAHEB DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
366
|
PARBHANI
|
MH-17-016-053-001/506
(LOHGAON)
|
1817016053NRG24290120240695964
|
06/02/2024
|
Shardabai Ganeshrao Deshmukh
|
1817016053WL042260
|
Shardabai Ganeshrao Deshmukh
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536679
|
|
SHARADA GANESH DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
367
|
PARBHANI
|
MH-17-016-053-001/570
(LOHGAON)
|
1817016053NRG24290120240695786
|
06/02/2024
|
Laxman Vitthalrao Hargaonkar
|
1817016053WL042250
|
Laxman Vitthalrao Hargaonkar
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536763
|
|
MR LAXMAN VITHALRAO HARGAONKAR
|
STATE BANK OF INDIA(508548)
|
|
368
|
PARBHANI
|
MH-17-016-053-001/579
(LOHGAON)
|
1817016053NRG24290120240695788
|
06/02/2024
|
Jyoti Subhashrao Deshmukh
|
1817016053WL042250
|
Jyoti Subhashrao Deshmukh
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536744
|
|
JYOTI SUBHASHRAO DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
369
|
PARBHANI
|
MH-17-016-053-001/579
(LOHGAON)
|
1817016053NRG24290120240695787
|
06/02/2024
|
Subhash Sonerao Deshmukh
|
1817016053WL042250
|
Subhash Sonerao Deshmukh
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536731
|
|
SUBHASH SONERAO DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
370
|
PARBHANI
|
MH-17-016-053-001/588
(LOHGAON)
|
1817016053NRG24290120240695965
|
06/02/2024
|
Munjabai Laxman Waghmare
|
1817016053WL042260
|
Munjabai Laxman Waghmare
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536682
|
|
Munjabai Laxman Waghmare
|
INDUSIND BANK(607189)
|
|
371
|
PARBHANI
|
MH-17-016-053-001/598
(LOHGAON)
|
1817016053NRG24290120240695789
|
06/02/2024
|
Bhimrao Apparao Jadhav
|
1817016053WL042250
|
Bhimrao Apparao Jadhav
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536728
|
|
BHIMRAO APPARAO JADHAV
|
INDIAN OVERSEAS BANK(508541)
|
|
372
|
PARBHANI
|
MH-17-016-053-001/607
(LOHGAON)
|
1817016053NRG24290120240695790
|
06/02/2024
|
Kavita Balaji Ghodbad
|
1817016053WL042250
|
Kavita Balaji Ghodbad
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536686
|
|
KAVITA BALAJI GHODBAND
|
INDIAN OVERSEAS BANK(508541)
|
|
373
|
PARBHANI
|
MH-17-016-053-001/609
(LOHGAON)
|
1817016053NRG24290120240695966
|
06/02/2024
|
Ravindra Ganeshrao Suryawanshi
|
1817016053WL042260
|
Ravindra Ganeshrao Suryawanshi
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536741
|
|
RAVINDRA GANESHRAO SURYAWANSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
374
|
PARBHANI
|
MH-17-016-053-001/611
(LOHGAON)
|
1817016053NRG24290120240695967
|
06/02/2024
|
Aniket Gangadharrao Deshmukh
|
1817016053WL042260
|
Aniket Gangadharrao Deshmukh
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536742
|
|
ANIKET GANGADHAR DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
375
|
PARBHANI
|
MH-17-016-053-001/654
(LOHGAON)
|
1817016053NRG24290120240695791
|
06/02/2024
|
Kalyan Sheshrao Shinde
|
1817016053WL042250
|
Kalyan Sheshrao Shinde
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536666
|
|
KALYAN SHESHRAO SHINDE
|
INDIAN OVERSEAS BANK(508541)
|
|
376
|
PARBHANI
|
MH-17-016-053-001/676
(LOHGAON)
|
1817016053NRG24290120240695971
|
06/02/2024
|
Kokilabai Nanasaheb Deshmukh
|
1817016053WL042260
|
Kokilabai Nanasaheb Deshmukh
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536680
|
|
KOKILABAI NANASAHEB DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
377
|
PARBHANI
|
MH-17-016-053-001/676
(LOHGAON)
|
1817016053NRG24290120240695970
|
06/02/2024
|
Nanasaheb Shankarrao Deshmukh
|
1817016053WL042260
|
Nanasaheb Shankarrao Deshmukh
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536681
|
|
DESHMUKH NANASAHEB SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
378
|
PARBHANI
|
MH-17-016-053-001/687
(LOHGAON)
|
1817016053NRG24290120240695972
|
06/02/2024
|
Tulshiram Manikrao Alse
|
1817016053WL042260
|
Tulshiram Manikrao Alse
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536735
|
|
TULSHIRAM M ALSE
|
INDIAN OVERSEAS BANK(508541)
|
|
379
|
PARBHANI
|
MH-17-016-053-001/716
(LOHGAON)
|
1817016053NRG24290120240695973
|
06/02/2024
|
Lalkhoddin Chandsab Inamdar
|
1817016053WL042260
|
Lalkhoddin Chandsab Inamdar
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536765
|
|
LAYAKHODIN CHANDSAB INAMDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
380
|
PARBHANI
|
MH-17-016-053-001/847
(LOHGAON)
|
1817016053NRG24290120240695976
|
06/02/2024
|
Sanjay diliprao deshmukh
|
1817016053WL042260
|
Sanjay diliprao deshmukh
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536759
|
|
SANJAY DILIPRAO DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
381
|
PARBHANI
|
MH-17-016-053-001/990
(LOHGAON)
|
1817016053NRG24290120240695978
|
06/02/2024
|
JYOTI RAMRAO DESHMUKH
|
1817016053WL042260
|
JYOTI RAMRAO DESHMUKH
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536738
|
|
JYOTI RAMRAO DESHMUKH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96642
|
96642
|
|
|
|
|
|
|
|
|
382
|
PARBHANI
|
MH-17-016-006-001/185
(BABHALI)
|
1817016000NRG24060220240733616
|
06/02/2024
|
Manda Narayan Aanerao
|
1817016WL044494
|
Manda Narayan Aanerao
|
00354
|
PUNB0781700
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536280
|
|
MANDAKINI NARAYANRAO ANERAO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
383
|
PARBHANI
|
MH-17-016-033-001/24240
(PEDGAON)
|
1817016033NRG24020220240718818
|
06/02/2024
|
Yogesh Shaamrao Gaikwad
|
1817016033WL043578
|
Yogesh Shaamrao Gaikwad
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536220
|
|
MR YOGESH SHAMRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
384
|
PARBHANI
|
MH-17-016-039-001/127
(BHOGAO)
|
1817016000NRG24030220240720119
|
06/02/2024
|
Sonba Kerba Bhand
|
1817016WL043683
|
Sonba Kerba Bhand
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536558
|
|
BHAND SONBA KERBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
385
|
PARBHANI
|
MH-17-016-039-001/187
(BHOGAO)
|
1817016000NRG24310120240707614
|
06/02/2024
|
Arjun Kashinath Gunge
|
1817016WL042923
|
Arjun Kashinath Gunge
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536572
|
|
GUNGE ARJUN KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
386
|
PARBHANI
|
MH-17-016-039-001/232
(BHOGAO)
|
1817016000NRG24030220240720121
|
06/02/2024
|
dilip narayan sabale
|
1817016WL043683
|
dilip narayan sabale
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536570
|
|
SABALE DILIP NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
387
|
PARBHANI
|
MH-17-016-039-001/232
(BHOGAO)
|
1817016000NRG24030220240720122
|
06/02/2024
|
mandakini dilip sabale
|
1817016WL043683
|
mandakini dilip sabale
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536571
|
|
SABHLE MANDA DILIPRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
388
|
PARBHANI
|
MH-17-016-039-001/235
(BHOGAO)
|
1817016000NRG24030220240720123
|
06/02/2024
|
jivan dattrao sabale
|
1817016WL043683
|
jivan dattrao sabale
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536589
|
|
SABLE JIVAN DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
389
|
PARBHANI
|
MH-17-016-039-001/255
(BHOGAO)
|
1817016000NRG24030220240720126
|
06/02/2024
|
jayshree shankar sabale
|
1817016WL043683
|
jayshree shankar sabale
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536588
|
|
MRS JAYSHREE SHANKARRAO SABALE
|
STATE BANK OF INDIA(508548)
|
|
390
|
PARBHANI
|
MH-17-016-039-001/255
(BHOGAO)
|
1817016000NRG24030220240720124
|
06/02/2024
|
Sandip shankarrao sabale
|
1817016WL043683
|
Sandip shankarrao sabale
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536580
|
|
SABALE SNDIP SHNKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
391
|
PARBHANI
|
MH-17-016-039-001/255
(BHOGAO)
|
1817016000NRG24030220240720125
|
06/02/2024
|
shankarrao narayanrao sabale
|
1817016WL043683
|
shankarrao narayanrao sabale
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536581
|
|
SABALE SHANKAR NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
392
|
PARBHANI
|
MH-17-016-039-001/26
(BHOGAO)
|
1817016000NRG24030220240720127
|
06/02/2024
|
Jagganath
|
1817016WL043683
|
Jagganath
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536569
|
|
RASWE JAGNATH BHOJIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
393
|
PARBHANI
|
MH-17-016-039-001/318
(BHOGAO)
|
1817016000NRG24030220240720133
|
06/02/2024
|
Sakharam Gulabrao kakde
|
1817016WL043683
|
Sakharam Gulabrao kakde
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536568
|
|
KAKADE SAKHARAM GULABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
394
|
PARBHANI
|
MH-17-016-039-001/326
(BHOGAO)
|
1817016000NRG24030220240720139
|
06/02/2024
|
Geeta Laxmanrao Bobde
|
1817016WL043683
|
Geeta Laxmanrao Bobde
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536866
|
|
MRS GEETA LAXMAN BOBADE
|
STATE BANK OF INDIA(508548)
|
|
395
|
PARBHANI
|
MH-17-016-039-001/427
(BHOGAO)
|
1817016000NRG24030220240720149
|
06/02/2024
|
Balasaheb narayan Sable
|
1817016WL043683
|
Balasaheb narayan Sable
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536864
|
|
SABALE BALASAHEB NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
396
|
PARBHANI
|
MH-17-016-039-001/427
(BHOGAO)
|
1817016000NRG24030220240720150
|
06/02/2024
|
Shalinibai balasaheb Sable
|
1817016WL043683
|
Shalinibai balasaheb Sable
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536863
|
|
SABALE SHALINI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
397
|
PARBHANI
|
MH-17-016-039-001/496
(BHOGAO)
|
1817016000NRG24310120240707621
|
06/02/2024
|
Rajesh Traymbak Jatal
|
1817016WL042923
|
Rajesh Traymbak Jatal
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536865
|
|
MR RAJESH TRIMBAK JATAL
|
STATE BANK OF INDIA(508548)
|
|
398
|
PARBHANI
|
MH-17-016-039-001/496
(BHOGAO)
|
1817016000NRG24310120240707622
|
06/02/2024
|
Shivam Tryambak Jatal
|
1817016WL042923
|
Shivam Tryambak Jatal
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536643
|
|
MR SHIVAM TRYAMBAK JATAL
|
STATE BANK OF INDIA(508548)
|
|
399
|
PARBHANI
|
MH-17-016-039-001/626
(BHOGAO)
|
1817016000NRG24310120240707644
|
06/02/2024
|
Vilas Kundlikrao Sable
|
1817016WL042924
|
Vilas Kundlikrao Sable
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536128
|
|
MR VILAS KUNDLIKRAO SABLE
|
STATE BANK OF INDIA(508548)
|
|
400
|
PARBHANI
|
MH-17-016-053-001/627
(LOHGAON)
|
1817016053NRG24290120240695969
|
06/02/2024
|
Datta Shamrao Dhotre
|
1817016053WL042260
|
Datta Shamrao Dhotre
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536683
|
|
DHOTRE DATTA SHAYAMARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
401
|
PARBHANI
|
MH-17-016-076-001/547
(TADPANGARI)
|
1817016000NRG24060220240736102
|
06/02/2024
|
Shivkumar Ramchandr Varagar
|
1817016WL044619
|
Shivkumar Ramchandr Varagar
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536208
|
|
MRS SHIVKUMAR RAMCHANDRA VAIRAGAR
|
STATE BANK OF INDIA(508548)
|
|
402
|
PARBHANI
|
MH-17-016-104-001/405
(PORWAD)
|
1817016000NRG24050220240728183
|
06/02/2024
|
gajanan baburao giram
|
1817016WL044174
|
gajanan baburao giram
|
00415
|
SBIN0003667
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240536618
|
|
GAJANAN BABURAO GIRA
|
BANK OF BARODA(606985)
|
|
403
|
PARBHANI
|
MH-17-016-120-001/162
(SURPIMPRI)
|
1817016000NRG24060220240735983
|
06/02/2024
|
digambar datta babar
|
1817016WL044614
|
digambar datta babar
|
00415
|
SBIN0003667
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240536654
|
|
MR DIGAMBAR DATTA BABAR
|
STATE BANK OF INDIA(508548)
|
|
404
|
PARBHANI
|
MH-17-016-120-001/420
(SURPIMPRI)
|
1817016000NRG24060220240735962
|
06/02/2024
|
Yogesh Narayanrao Babar
|
1817016WL044612
|
Yogesh Narayanrao Babar
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536904
|
|
Mr. Yogesh Narayanrao Babar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35490
|
35490
|
|
|
|
|
|
|
|
|
405
|
PARBHANI
|
MH-17-016-039-001/371
(BHOGAO)
|
1817016000NRG24030220240720147
|
06/02/2024
|
OKRAO NARAYANRAO SABALE
|
1817016WL043683
|
OKRAO NARAYANRAO SABALE
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536595
|
|
SABALE ASHOK NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
406
|
PARBHANI
|
MH-17-016-006-001/152
(BABHALI)
|
1817016000NRG24060220240733609
|
06/02/2024
|
Sambhaji motiram anerao
|
1817016WL044494
|
Sambhaji motiram anerao
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536124
|
|
ANERAO SABHAJI MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
407
|
PARBHANI
|
MH-17-016-080-001/167
(SAMBAR)
|
1817016000NRG24060220240735489
|
06/02/2024
|
Pandurang Yadavrao Chavan
|
1817016WL044574
|
Pandurang Yadavrao Chavan
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536848
|
|
Pandurang Yadavrao Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
PARBHANI
|
MH-17-016-080-001/425
(SAMBAR)
|
1817016000NRG24060220240735499
|
06/02/2024
|
Dnaneshwar Subhash Chavan
|
1817016WL044574
|
Dnaneshwar Subhash Chavan
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536847
|
|
CHAVAN DAYNESHWAR SUBHASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
409
|
PARBHANI
|
MH-17-016-084-001/793
(SAVANGI (KHU.))
|
1817016000NRG24060220240735536
|
06/02/2024
|
Datta Begaji Lokade
|
1817016WL044577
|
Datta Begaji Lokade
|
00415
|
SBIN0020253
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240536117
|
|
MASTER DATTA BEGAJI LOKADE
|
STATE BANK OF INDIA(508548)
|
|
410
|
PARBHANI
|
MH-17-016-103-001/118
(BRAMHANGAON)
|
1817016000NRG24060220240734543
|
06/02/2024
|
KASHIBAI BALASAHEB SHELKE
|
1817016WL044527
|
KASHIBAI BALASAHEB SHELKE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536237
|
|
SHELAKE KASHIBAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
411
|
PARBHANI
|
MH-17-016-103-001/121
(BRAMHANGAON)
|
1817016000NRG24060220240734546
|
06/02/2024
|
Digambar Jivanaji
|
1817016WL044527
|
Digambar Jivanaji
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536244
|
|
GAIKWAD DIGAMBAR JIVNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
412
|
PARBHANI
|
MH-17-016-103-001/121
(BRAMHANGAON)
|
1817016000NRG24060220240734547
|
06/02/2024
|
Sagarbai Digambar
|
1817016WL044527
|
Sagarbai Digambar
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536241
|
|
MRS SAGARBAI DIGAMBAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
413
|
PARBHANI
|
MH-17-016-103-001/123
(BRAMHANGAON)
|
1817016000NRG24060220240734548
|
06/02/2024
|
KESHAV LAXMANRAO NAIK
|
1817016WL044527
|
KESHAV LAXMANRAO NAIK
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536699
|
|
MR KESHAV LAXMANRAO NAIK
|
STATE BANK OF INDIA(508548)
|
|
414
|
PARBHANI
|
MH-17-016-103-001/123
(BRAMHANGAON)
|
1817016000NRG24060220240734549
|
06/02/2024
|
SHAKUNTALA KESHAVRAO NAIK
|
1817016WL044527
|
SHAKUNTALA KESHAVRAO NAIK
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536693
|
|
NAIK SHAKUNTALABAI KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
415
|
PARBHANI
|
MH-17-016-103-001/13
(BRAMHANGAON)
|
1817016000NRG24060220240734552
|
06/02/2024
|
ASHOK LIMBAJIRAO SONWANE
|
1817016WL044527
|
ASHOK LIMBAJIRAO SONWANE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536718
|
|
MR ASHOK LIMBAJI SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
416
|
PARBHANI
|
MH-17-016-103-001/13
(BRAMHANGAON)
|
1817016000NRG24060220240734553
|
06/02/2024
|
JIJABAI ASHOK SONWANE
|
1817016WL044527
|
JIJABAI ASHOK SONWANE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536239
|
|
JIJABAI ASHOK SONVAN
|
BANK OF BARODA(606985)
|
|
417
|
PARBHANI
|
MH-17-016-103-001/151
(BRAMHANGAON)
|
1817016000NRG24060220240734561
|
06/02/2024
|
MIRA NARAYAN KALDATE
|
1817016WL044527
|
MIRA NARAYAN KALDATE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536254
|
|
MRS MEERABAI NARAYANA KALADATE
|
STATE BANK OF INDIA(508548)
|
|
418
|
PARBHANI
|
MH-17-016-103-001/167
(BRAMHANGAON)
|
1817016000NRG24060220240734563
|
06/02/2024
|
ANUSAYA PRABHAKAR KALDATE
|
1817016WL044527
|
ANUSAYA PRABHAKAR KALDATE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536248
|
|
MS ANUSAYA PRABHAKAR KALADATE
|
STATE BANK OF INDIA(508548)
|
|
419
|
PARBHANI
|
MH-17-016-103-001/169
(BRAMHANGAON)
|
1817016000NRG24300120240700581
|
06/02/2024
|
Manikrao Shriharirao Kaldate
|
1817016WL042459
|
Manikrao Shriharirao Kaldate
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536234
|
|
MR MANIK SHRIHARI KALDATE
|
STATE BANK OF INDIA(508548)
|
|
420
|
PARBHANI
|
MH-17-016-103-001/187
(BRAMHANGAON)
|
1817016000NRG24060220240734575
|
06/02/2024
|
Parvati chorghade
|
1817016WL044527
|
Parvati chorghade
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536263
|
|
MRS PARVATIBAI RUSTUM CHORAGHADE
|
STATE BANK OF INDIA(508548)
|
|
421
|
PARBHANI
|
MH-17-016-103-001/187
(BRAMHANGAON)
|
1817016000NRG24060220240734574
|
06/02/2024
|
Rustum chorghade
|
1817016WL044527
|
Rustum chorghade
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536233
|
|
CHORGHADE RUSTUM NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
422
|
PARBHANI
|
MH-17-016-103-001/189
(BRAMHANGAON)
|
1817016000NRG24060220240734577
|
06/02/2024
|
RAJAMATI VAIJANTH KALDATE
|
1817016WL044527
|
RAJAMATI VAIJANTH KALDATE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536266
|
|
MRS RAJAMATI VAIJANATH KALDATE
|
STATE BANK OF INDIA(508548)
|
|
423
|
PARBHANI
|
MH-17-016-103-001/200
(BRAMHANGAON)
|
1817016000NRG24060220240734578
|
06/02/2024
|
VASHISHTA BABARAO GADGE
|
1817016WL044527
|
VASHISHTA BABARAO GADGE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536750
|
|
GADGE VACHIST BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
424
|
PARBHANI
|
MH-17-016-103-001/208
(BRAMHANGAON)
|
1817016000NRG24060220240734584
|
06/02/2024
|
VISHNU
|
1817016WL044527
|
VISHNU
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536274
|
|
MORE VISHNU NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
425
|
PARBHANI
|
MH-17-016-103-001/228
(BRAMHANGAON)
|
1817016000NRG24060220240734586
|
06/02/2024
|
GANGABAI KISHANRAO KALDATE
|
1817016WL044527
|
GANGABAI KISHANRAO KALDATE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536243
|
|
KALDATE GANGABAI KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
426
|
PARBHANI
|
MH-17-016-103-001/246
(BRAMHANGAON)
|
1817016000NRG24060220240734591
|
06/02/2024
|
VIJAYMALA LIMBAJI TATE
|
1817016WL044527
|
VIJAYMALA LIMBAJI TATE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536236
|
|
MRS VIJAYMALA LIMBAJI TATHE
|
STATE BANK OF INDIA(508548)
|
|
427
|
PARBHANI
|
MH-17-016-103-001/268
(BRAMHANGAON)
|
1817016000NRG24300120240700582
|
06/02/2024
|
KALIDAS BHANUDAS GADGE
|
1817016WL042459
|
KALIDAS BHANUDAS GADGE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536702
|
|
MR KALIDAS BHANUDAS GADGE
|
STATE BANK OF INDIA(508548)
|
|
428
|
PARBHANI
|
MH-17-016-103-001/291
(BRAMHANGAON)
|
1817016000NRG24060220240734612
|
06/02/2024
|
GAJANAN BAPURAO KALDATE
|
1817016WL044527
|
GAJANAN BAPURAO KALDATE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536119
|
|
KALDATE GAJANAN BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
429
|
PARBHANI
|
MH-17-016-103-001/311
(BRAMHANGAON)
|
1817016000NRG24060220240734618
|
06/02/2024
|
REKHA VISHWNATH KALDATE
|
1817016WL044527
|
REKHA VISHWNATH KALDATE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536273
|
|
MISS REKHA VISHWANATH KALDATE
|
STATE BANK OF INDIA(508548)
|
|
430
|
PARBHANI
|
MH-17-016-103-001/322
(BRAMHANGAON)
|
1817016000NRG24060220240734620
|
06/02/2024
|
SATYABHAMA GOVIND JOGDAND
|
1817016WL044527
|
SATYABHAMA GOVIND JOGDAND
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536749
|
|
MRS SATYABHAMA GOVINDRAV JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
431
|
PARBHANI
|
MH-17-016-103-001/323
(BRAMHANGAON)
|
1817016000NRG24060220240734624
|
06/02/2024
|
KARBHARI BHIMRAO JOGDAND
|
1817016WL044527
|
KARBHARI BHIMRAO JOGDAND
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536688
|
|
MR KARBHARI BHIMRAO JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
432
|
PARBHANI
|
MH-17-016-103-001/348
(BRAMHANGAON)
|
1817016000NRG24060220240734625
|
06/02/2024
|
sangita sudhakr kaldate
|
1817016WL044527
|
sangita sudhakr kaldate
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536252
|
|
MR SANGITA SUDHAKAR KALADATE
|
STATE BANK OF INDIA(508548)
|
|
433
|
PARBHANI
|
MH-17-016-103-001/352
(BRAMHANGAON)
|
1817016000NRG24060220240734632
|
06/02/2024
|
Arjun Ramrao Kaldate
|
1817016WL044527
|
Arjun Ramrao Kaldate
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536265
|
|
ARJUN RAMRAO KALDATE
|
UNION BANK OF INDIA(508500)
|
|
434
|
PARBHANI
|
MH-17-016-103-001/352
(BRAMHANGAON)
|
1817016000NRG24060220240734630
|
06/02/2024
|
Ramrao Nanasaheb Kaldate
|
1817016WL044527
|
Ramrao Nanasaheb Kaldate
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536118
|
|
MR RAMRAO NANASAHEB KALDATE
|
STATE BANK OF INDIA(508548)
|
|
435
|
PARBHANI
|
MH-17-016-103-001/352
(BRAMHANGAON)
|
1817016000NRG24060220240734631
|
06/02/2024
|
Vardavani Ramrao Kaldate
|
1817016WL044527
|
Vardavani Ramrao Kaldate
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536716
|
|
VRINDAVANI RAMA KALDATE
|
UNION BANK OF INDIA(508500)
|
|
436
|
PARBHANI
|
MH-17-016-103-001/374
(BRAMHANGAON)
|
1817016000NRG24060220240734635
|
06/02/2024
|
Rekhabai Madhukarrao Bende
|
1817016WL044527
|
Rekhabai Madhukarrao Bende
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536255
|
|
MS REKHABAI MADHUKAR BENDE
|
STATE BANK OF INDIA(508548)
|
|
437
|
PARBHANI
|
MH-17-016-103-001/378
(BRAMHANGAON)
|
1817016000NRG24060220240734637
|
06/02/2024
|
Renuka Sonaji Gaikwad
|
1817016WL044527
|
Renuka Sonaji Gaikwad
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536250
|
|
MRS RENUKA SONAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
438
|
PARBHANI
|
MH-17-016-103-001/378
(BRAMHANGAON)
|
1817016000NRG24060220240734636
|
06/02/2024
|
Sonaji Manikrao Gaikwa
|
1817016WL044527
|
Sonaji Manikrao Gaikwa
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536249
|
|
GAIKWAD SONAJI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
439
|
PARBHANI
|
MH-17-016-103-001/379
(BRAMHANGAON)
|
1817016000NRG24060220240734643
|
06/02/2024
|
Rukhminbai Vasantrao Gaikwad
|
1817016WL044527
|
Rukhminbai Vasantrao Gaikwad
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536262
|
|
MS RUKHMIN VASANTRAO GAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
440
|
PARBHANI
|
MH-17-016-103-001/379
(BRAMHANGAON)
|
1817016000NRG24060220240734642
|
06/02/2024
|
Vasant Purbhaji Gaikwad
|
1817016WL044527
|
Vasant Purbhaji Gaikwad
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536261
|
|
KHUNE ASHISH DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
441
|
PARBHANI
|
MH-17-016-103-001/390
(BRAMHANGAON)
|
1817016000NRG24060220240734646
|
06/02/2024
|
Anusayabai SUdamrao Kaldate
|
1817016WL044527
|
Anusayabai SUdamrao Kaldate
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536259
|
|
KALDATE ANUSAYA SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
442
|
PARBHANI
|
MH-17-016-103-001/441
(BRAMHANGAON)
|
1817016000NRG24060220240734674
|
06/02/2024
|
PANDURANG LIMBAJI WAGHMARE
|
1817016WL044527
|
PANDURANG LIMBAJI WAGHMARE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536647
|
|
PANDURANG LIMBAJI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
443
|
PARBHANI
|
MH-17-016-103-001/462
(BRAMHANGAON)
|
1817016000NRG24060220240734690
|
06/02/2024
|
Vimalbai Balasaheb Gadge
|
1817016WL044527
|
Vimalbai Balasaheb Gadge
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536191
|
|
MRS VIMAL BALASAHEB GADGE
|
STATE BANK OF INDIA(508548)
|
|
444
|
PARBHANI
|
MH-17-016-103-001/47
(BRAMHANGAON)
|
1817016000NRG24060220240734699
|
06/02/2024
|
kamalbaie
|
1817016WL044527
|
kamalbaie
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536247
|
|
MRS KAMALBAI BABARAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
445
|
PARBHANI
|
MH-17-016-103-001/472
(BRAMHANGAON)
|
1817016000NRG24060220240734700
|
06/02/2024
|
Jana Angad Kaldate
|
1817016WL044527
|
Jana Angad Kaldate
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536257
|
|
MS JANA ANGAD KALADATE
|
STATE BANK OF INDIA(508548)
|
|
446
|
PARBHANI
|
MH-17-016-103-001/525
(BRAMHANGAON)
|
1817016000NRG24060220240734704
|
06/02/2024
|
DIGAMBAR LAXMAN NAIK
|
1817016WL044527
|
DIGAMBAR LAXMAN NAIK
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536231
|
|
MR DIGAMBAR LAKSHMAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
447
|
PARBHANI
|
MH-17-016-103-001/525
(BRAMHANGAON)
|
1817016000NRG24060220240734705
|
06/02/2024
|
LIMBABAI DIGAMBAR NAIK
|
1817016WL044527
|
LIMBABAI DIGAMBAR NAIK
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536240
|
|
MS LIMBAI DIGABAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
448
|
PARBHANI
|
MH-17-016-103-001/622
(BRAMHANGAON)
|
1817016000NRG24300120240700584
|
06/02/2024
|
MANDAKINI DILIP MAGAR
|
1817016WL042459
|
MANDAKINI DILIP MAGAR
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240536665
|
|
Miss. MANDAKINI VINAYAK KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
449
|
PARBHANI
|
MH-17-016-103-001/631
(BRAMHANGAON)
|
1817016000NRG24300120240700585
|
06/02/2024
|
UMESH TRAYAMBAKRAO ZADE
|
1817016WL042459
|
UMESH TRAYAMBAKRAO ZADE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536277
|
|
MR UMESH TRYAMBAKRAO ZADE
|
STATE BANK OF INDIA(508548)
|
|
450
|
PARBHANI
|
MH-17-016-103-001/632
(BRAMHANGAON)
|
1817016000NRG24300120240700586
|
06/02/2024
|
KESHAV PANDITRAO GADGE
|
1817016WL042459
|
KESHAV PANDITRAO GADGE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536276
|
|
MR KESHAV PANDITRAO GADGE
|
STATE BANK OF INDIA(508548)
|
|
451
|
PARBHANI
|
MH-17-016-103-001/641
(BRAMHANGAON)
|
1817016000NRG24300120240700588
|
06/02/2024
|
NAGNATH UTTAMRAO GADGE
|
1817016WL042459
|
NAGNATH UTTAMRAO GADGE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536258
|
|
GADGE NAGNATH UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
452
|
PARBHANI
|
MH-17-016-103-001/647
(BRAMHANGAON)
|
1817016000NRG24060220240734711
|
06/02/2024
|
SHITA GAJANAN KALDATE
|
1817016WL044527
|
SHITA GAJANAN KALDATE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536253
|
|
MS SEETA GAJANAN KALADATE
|
STATE BANK OF INDIA(508548)
|
|
453
|
PARBHANI
|
MH-17-016-103-001/664
(BRAMHANGAON)
|
1817016000NRG24060220240734715
|
06/02/2024
|
KUNTA GOPAL GAIKWAD
|
1817016WL044527
|
KUNTA GOPAL GAIKWAD
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536272
|
|
MS KUNTA GOPAL GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
454
|
PARBHANI
|
MH-17-016-103-001/7
(BRAMHANGAON)
|
1817016000NRG24060220240734718
|
06/02/2024
|
SUDHAKAR KISHAN
|
1817016WL044527
|
SUDHAKAR KISHAN
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536697
|
|
MR PARAVANABENT SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
455
|
PARBHANI
|
MH-17-016-103-001/742
(BRAMHANGAON)
|
1817016000NRG24060220240734723
|
06/02/2024
|
SUDHAKAR BALASAHEB INGLE
|
1817016WL044527
|
SUDHAKAR BALASAHEB INGLE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536267
|
|
MR SUDHAKAR BALASAHEB INGALE
|
STATE BANK OF INDIA(508548)
|
|
456
|
PARBHANI
|
MH-17-016-103-001/772
(BRAMHANGAON)
|
1817016000NRG24300120240700591
|
06/02/2024
|
NARHARI SATWAJI SONWANE
|
1817016WL042459
|
NARHARI SATWAJI SONWANE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536623
|
|
NARHARI SATWAJI SONWANE
|
UCO BANK(607066)
|
|
457
|
PARBHANI
|
MH-17-016-103-001/785
(BRAMHANGAON)
|
1817016000NRG24060220240734724
|
06/02/2024
|
CHAYA GAJANAN INGLE
|
1817016WL044527
|
CHAYA GAJANAN INGLE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240536275
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
458
|
PARBHANI
|
MH-17-016-103-001/789
(BRAMHANGAON)
|
1817016000NRG24060220240734727
|
06/02/2024
|
SUREKHA RAMA MORE
|
1817016WL044527
|
SUREKHA RAMA MORE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536717
|
|
MORE SUREKHA RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
459
|
PARBHANI
|
MH-17-016-103-001/79
(BRAMHANGAON)
|
1817016000NRG24300120240700592
|
06/02/2024
|
NIRMALA SUBHASH KABLE
|
1817016WL042459
|
NIRMALA SUBHASH KABLE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536238
|
|
MRS NIRMALA SUBHASH KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
460
|
PARBHANI
|
MH-17-016-103-001/796
(BRAMHANGAON)
|
1817016000NRG24060220240734731
|
06/02/2024
|
BABAN KISHAN KALDATE
|
1817016WL044527
|
BABAN KISHAN KALDATE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536256
|
|
KALDATE BABAN KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
461
|
PARBHANI
|
MH-17-016-103-001/888
(BRAMHANGAON)
|
1817016000NRG24300120240700595
|
06/02/2024
|
SINDHU NARHARI SONWANE
|
1817016WL042459
|
SINDHU NARHARI SONWANE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240536624
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
462
|
PARBHANI
|
MH-17-016-103-001/896
(BRAMHANGAON)
|
1817016000NRG24060220240734734
|
06/02/2024
|
GANGADHAR DADARAO KALDATE
|
1817016WL044527
|
GANGADHAR DADARAO KALDATE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536696
|
|
KALDATE GANGADHAR DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
463
|
PARBHANI
|
MH-17-016-103-001/896
(BRAMHANGAON)
|
1817016000NRG24060220240734735
|
06/02/2024
|
INDUMATI GANDHAR KALDATE
|
1817016WL044527
|
INDUMATI GANDHAR KALDATE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536689
|
|
INDUMATI GANGADHAR KALDATE
|
UNION BANK OF INDIA(508500)
|
|
464
|
PARBHANI
|
MH-17-016-103-001/901
(BRAMHANGAON)
|
1817016000NRG24060220240734739
|
06/02/2024
|
SUNITA ANANTA KALDATE
|
1817016WL044527
|
SUNITA ANANTA KALDATE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536251
|
|
KALDATE SUNITA ANANTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
465
|
PARBHANI
|
MH-17-016-103-001/933
(BRAMHANGAON)
|
1817016000NRG24300120240700596
|
06/02/2024
|
Vasant Rohidas Gadge
|
1817016WL042459
|
Vasant Rohidas Gadge
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536232
|
|
MR VASANT ROHIDAS GADGE
|
STATE BANK OF INDIA(508548)
|
|
466
|
PARBHANI
|
MH-17-016-103-001/934
(BRAMHANGAON)
|
1817016000NRG24300120240700597
|
06/02/2024
|
Santosh Rohidas Gadge
|
1817016WL042459
|
Santosh Rohidas Gadge
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536673
|
|
MR SANTOSH ROHIDAS GADGE
|
STATE BANK OF INDIA(508548)
|
|
467
|
PARBHANI
|
MH-17-016-103-001/938
(BRAMHANGAON)
|
1817016000NRG24300120240700599
|
06/02/2024
|
shyamram sitaram raut
|
1817016WL042459
|
shyamram sitaram raut
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536230
|
|
RAOUT SHYAMRAO SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
468
|
PARBHANI
|
MH-17-016-103-001/940
(BRAMHANGAON)
|
1817016000NRG24300120240700600
|
06/02/2024
|
Kaushalyabai Shamrao Raut
|
1817016WL042459
|
Kaushalyabai Shamrao Raut
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536246
|
|
MS KAUSHALYABAI SHAMRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
469
|
PARBHANI
|
MH-17-016-103-001/945
(BRAMHANGAON)
|
1817016000NRG24300120240700602
|
06/02/2024
|
Dwarka Ankush Raut
|
1817016WL042459
|
Dwarka Ankush Raut
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536227
|
|
MRS DVARKA ANKUSH RAUT
|
STATE BANK OF INDIA(508548)
|
|
470
|
PARBHANI
|
MH-17-016-103-001/949
(BRAMHANGAON)
|
1817016000NRG24300120240700607
|
06/02/2024
|
Padminbai Bhimrao Raut
|
1817016WL042459
|
Padminbai Bhimrao Raut
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536242
|
|
MS PADMINBAI BHIMRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
471
|
PARBHANI
|
MH-17-016-103-001/955
(BRAMHANGAON)
|
1817016000NRG24300120240700610
|
06/02/2024
|
Nanda Keshav Gadhge
|
1817016WL042459
|
Nanda Keshav Gadhge
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536264
|
|
MRS NANDA KESHAV GAADAGE
|
STATE BANK OF INDIA(508548)
|
|
472
|
PARBHANI
|
MH-17-016-103-001/956
(BRAMHANGAON)
|
1817016000NRG24300120240700611
|
06/02/2024
|
Uttamrao Bhaurao Gadge
|
1817016WL042459
|
Uttamrao Bhaurao Gadge
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536646
|
|
GADGE UTTAMRAO BAHURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
473
|
PARBHANI
|
MH-17-016-103-001/98
(BRAMHANGAON)
|
1817016000NRG24060220240734743
|
06/02/2024
|
BALASAHEB JANARDHAN KAMBLE
|
1817016WL044527
|
BALASAHEB JANARDHAN KAMBLE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536698
|
|
MR BALASAHEB JANARDHAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
474
|
PARBHANI
|
MH-17-016-104-001/396
(PORWAD)
|
1817016000NRG24050220240728181
|
06/02/2024
|
govind raghoji ghadge
|
1817016WL044174
|
govind raghoji ghadge
|
00415
|
SBIN0020253
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240536185
|
|
GHADGE GOVIND RAGHOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
475
|
PARBHANI
|
MH-17-016-120-001/117
(SURPIMPRI)
|
1817016000NRG24060220240736002
|
06/02/2024
|
Nanasaheb
|
1817016WL044615
|
Nanasaheb
|
00415
|
SBIN0020253
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240536235
|
|
PAWAR NANA BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
476
|
PARBHANI
|
MH-17-016-120-001/169
(SURPIMPRI)
|
1817016000NRG24060220240736033
|
06/02/2024
|
Bhagwan
|
1817016WL044616
|
Bhagwan
|
00415
|
SBIN0020253
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240536137
|
|
BHAGAVAN BABURAO BABAR
|
ICICI BANK LTD(508534)
|
|
477
|
PARBHANI
|
MH-17-016-120-001/170
(SURPIMPRI)
|
1817016000NRG24060220240735984
|
06/02/2024
|
Ashroba
|
1817016WL044614
|
Ashroba
|
00415
|
SBIN0020253
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240536120
|
|
BABAR ASHROBA VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
478
|
PARBHANI
|
MH-17-016-120-001/172
(SURPIMPRI)
|
1817016000NRG24060220240735947
|
06/02/2024
|
Arvind
|
1817016WL044611
|
Arvind
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536122
|
|
BABAR ARVIND DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
479
|
PARBHANI
|
MH-17-016-120-001/172
(SURPIMPRI)
|
1817016000NRG24060220240735949
|
06/02/2024
|
Atul
|
1817016WL044611
|
Atul
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536123
|
|
ATUL DIGAMBAR BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
PARBHANI
|
MH-17-016-120-001/212
(SURPIMPRI)
|
1817016000NRG24060220240736035
|
06/02/2024
|
Shaikh eliyas
|
1817016WL044616
|
Shaikh eliyas
|
00415
|
SBIN0020253
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240536178
|
|
SK ILIYASH SK KASIM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
481
|
PARBHANI
|
MH-17-016-120-001/214
(SURPIMPRI)
|
1817016000NRG24060220240735954
|
06/02/2024
|
digambar
|
1817016WL044612
|
digambar
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536136
|
|
GAYKWAD DIGAMBAR GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
482
|
PARBHANI
|
MH-17-016-120-001/224
(SURPIMPRI)
|
1817016000NRG24060220240735987
|
06/02/2024
|
pandit
|
1817016WL044614
|
pandit
|
00415
|
SBIN0020253
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240536619
|
|
THAVRE PANDIT SAHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
483
|
PARBHANI
|
MH-17-016-120-001/269
(SURPIMPRI)
|
1817016000NRG24060220240735933
|
06/02/2024
|
Ranba
|
1817016WL044609
|
Ranba
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536121
|
|
RANBA PUNJAJI THENGE
|
ICICI BANK LTD(508534)
|
|
484
|
PARBHANI
|
MH-17-016-120-001/400
(SURPIMPRI)
|
1817016000NRG24060220240735972
|
06/02/2024
|
mandakini angad babar
|
1817016WL044613
|
mandakini angad babar
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536271
|
|
MRS MANDAKINE ANGAD BABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127491
|
127491
|
|
|
|
|
|
|
|
|
485
|
PARBHANI
|
MH-17-016-049-001/130
(INDEWADI)
|
1817016000NRG24060220240734846
|
06/02/2024
|
Bharat
|
1817016WL044531
|
Bharat
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536245
|
|
AWAD BHARAT RANGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
486
|
PARBHANI
|
MH-17-016-049-001/130
(INDEWADI)
|
1817016000NRG24060220240734847
|
06/02/2024
|
Shobhabai Bharat awhad
|
1817016WL044531
|
Shobhabai Bharat awhad
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536268
|
|
MRS SHOBHABAI BHARAT AVHAD
|
STATE BANK OF INDIA(508548)
|
|
487
|
PARBHANI
|
MH-17-016-049-001/237
(INDEWADI)
|
1817016000NRG24060220240734851
|
06/02/2024
|
Parkash Tulshiram Avhad
|
1817016WL044531
|
Parkash Tulshiram Avhad
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536113
|
|
PRAKASH TULSHIRAM AAVHAD
|
CANARA BANK(508532)
|
|
488
|
PARBHANI
|
MH-17-016-104-001/434
(PORWAD)
|
1817016000NRG24050220240728188
|
06/02/2024
|
bhagwat gangaram giram
|
1817016WL044174
|
bhagwat gangaram giram
|
00415
|
SBIN0020416
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240536656
|
|
GIRAM BHAGVAT GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
489
|
PARBHANI
|
MH-17-016-104-001/438
(PORWAD)
|
1817016000NRG24050220240728189
|
06/02/2024
|
Varsha Harichandra Tidke
|
1817016WL044174
|
Varsha Harichandra Tidke
|
00415
|
SBIN0020416
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240536143
|
|
MR VARSHA HARICHANDRA TIDAKE
|
STATE BANK OF INDIA(508548)
|
|
490
|
PARBHANI
|
MH-17-016-104-001/448
(PORWAD)
|
1817016000NRG24050220240728214
|
06/02/2024
|
SUVARNMALA NAMDEV GIRAM
|
1817016WL044175
|
SUVARNMALA NAMDEV GIRAM
|
00415
|
SBIN0020416
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240536260
|
|
GIRAM SURNAMAL NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
491
|
PARBHANI
|
MH-17-016-104-001/453
(PORWAD)
|
1817016000NRG24050220240728215
|
06/02/2024
|
Sangeeta Ramdas Giram
|
1817016WL044175
|
Sangeeta Ramdas Giram
|
00415
|
SBIN0020416
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240536767
|
|
GIRAM SANGEETA RAMDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
492
|
PARBHANI
|
MH-17-016-104-001/466
(PORWAD)
|
1817016000NRG24050220240728216
|
06/02/2024
|
Tukaram Kishanrao Giram
|
1817016WL044175
|
Tukaram Kishanrao Giram
|
00415
|
SBIN0020416
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240536270
|
|
GIRAM TUKARAM KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
493
|
PARBHANI
|
MH-17-016-104-001/473
(PORWAD)
|
1817016000NRG24050220240728191
|
06/02/2024
|
Radhabai Pandurang Giram
|
1817016WL044174
|
Radhabai Pandurang Giram
|
00415
|
SBIN0020416
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240536138
|
|
GIRAM RADHABAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
494
|
PARBHANI
|
MH-17-016-120-001/319
(SURPIMPRI)
|
1817016000NRG24060220240736013
|
06/02/2024
|
sudam manik gayakwad
|
1817016WL044615
|
sudam manik gayakwad
|
00415
|
SBIN0020416
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240536669
|
|
GAIKWAD SUDAM MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
495
|
PARBHANI
|
MH-17-016-120-001/327
(SURPIMPRI)
|
1817016000NRG24060220240736047
|
06/02/2024
|
Pankaj Tukaram Gaikwad
|
1817016WL044616
|
Pankaj Tukaram Gaikwad
|
00415
|
SBIN0020416
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240536115
|
|
MR PANKAJ TUKARAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
496
|
PARBHANI
|
MH-17-016-076-001/544
(TADPANGARI)
|
1817016000NRG24060220240736099
|
06/02/2024
|
Shaikh Ayub Shaikh Shahajoddin
|
1817016WL044619
|
Shaikh Ayub Shaikh Shahajoddin
|
00415
|
SBIN0020438
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536209
|
|
SHAIKH AYYUB SHAIKH SHAHAJODDIN
|
UNION BANK OF INDIA(508500)
|
|
497
|
PARBHANI
|
MH-17-016-120-001/104
(SURPIMPRI)
|
1817016000NRG24060220240735878
|
06/02/2024
|
Nagnath
|
1817016WL044603
|
Nagnath
|
00415
|
SBIN0020438
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536114
|
|
PAWAR NAGNATH SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
498
|
PARBHANI
|
MH-17-016-120-001/126
(SURPIMPRI)
|
1817016000NRG24060220240735867
|
06/02/2024
|
Prasad
|
1817016WL044602
|
Prasad
|
00415
|
SBIN0020438
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536600
|
|
KATE RAMPRASAD HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
499
|
PARBHANI
|
MH-17-016-120-001/221
(SURPIMPRI)
|
1817016000NRG24060220240735930
|
06/02/2024
|
Wankati
|
1817016WL044609
|
Wankati
|
00415
|
SBIN0020438
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536907
|
|
PANCHAL VANKATI DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
500
|
PARBHANI
|
MH-17-016-120-001/99
(SURPIMPRI)
|
1817016000NRG24060220240735890
|
06/02/2024
|
Anand
|
1817016WL044603
|
Anand
|
00415
|
SBIN0020438
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536125
|
|
ANAND BANDU PAWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
501
|
PARBHANI
|
MH-17-016-007-001/286
(MURUMBA)
|
1817016007NRG24010220240713398
|
06/02/2024
|
Nivrutti Sakharam Chopade
|
1817016007WL043249
|
Nivrutti Sakharam Chopade
|
00415
|
SBIN0021054
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536116
|
|
NIVRUTTI SAKHARAM CHOPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
502
|
PARBHANI
|
MH-17-016-049-001/544
(INDEWADI)
|
1817016000NRG24060220240734860
|
06/02/2024
|
Narsinha Ratan Awhad
|
1817016WL044531
|
Narsinha Ratan Awhad
|
00415
|
SBIN0022084
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536269
|
|
MR NARSINHA RATAN AWHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
503
|
PARBHANI
|
MH-17-016-039-001/243
(BHOGAO)
|
1817016000NRG24310120240707631
|
06/02/2024
|
umesh kashinathrao gunge
|
1817016WL042924
|
umesh kashinathrao gunge
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536559
|
|
UMESH KASHINATH GUNGE
|
UCO BANK(607066)
|
|
504
|
PARBHANI
|
MH-17-016-039-001/776
(BHOGAO)
|
1817016000NRG24030220240720159
|
06/02/2024
|
GOPAL JIVANRAO SABLE
|
1817016WL043683
|
GOPAL JIVANRAO SABLE
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536655
|
|
GOPAL JIVANRAO SABALE
|
UCO BANK(607066)
|
|
505
|
PARBHANI
|
MH-17-016-062-001/8
(ANAND WADI)
|
1817016000NRG24060220240733859
|
06/02/2024
|
Manik Namdevrao Shelake
|
1817016WL044515
|
Manik Namdevrao Shelake
|
00462
|
UCBA0002419
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240536782
|
|
SHELKE MANIK NAMDEORAO
|
UCO BANK(607066)
|
|
506
|
PARBHANI
|
MH-17-016-099-001/106
(PATHRA)
|
1817016000NRG24060220240735406
|
06/02/2024
|
Bhagirathi
|
1817016WL044568
|
Bhagirathi
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536895
|
|
BHAGIRATHABAI SAHEBRAO KAKADE
|
UCO BANK(607066)
|
|
507
|
PARBHANI
|
MH-17-016-099-001/106
(PATHRA)
|
1817016000NRG24060220240735405
|
06/02/2024
|
saheb shamrao kakde
|
1817016WL044568
|
saheb shamrao kakde
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536894
|
|
SAHEB SHAMRAO KAKDE
|
UCO BANK(607066)
|
|
508
|
PARBHANI
|
MH-17-016-099-001/106
(PATHRA)
|
1817016000NRG24060220240735407
|
06/02/2024
|
sham
|
1817016WL044568
|
sham
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536663
|
|
SHAM SAHEBRAO KAKDE
|
UCO BANK(607066)
|
|
509
|
PARBHANI
|
MH-17-016-099-001/141
(PATHRA)
|
1817016000NRG24060220240735409
|
06/02/2024
|
kachru gyanoji kamble
|
1817016WL044568
|
kachru gyanoji kamble
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536224
|
|
KAMBALE KACHARU GYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
510
|
PARBHANI
|
MH-17-016-099-001/141
(PATHRA)
|
1817016000NRG24060220240735410
|
06/02/2024
|
sujata kachru kamble
|
1817016WL044568
|
sujata kachru kamble
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536225
|
|
SUJATA KACHARU KAMBLE
|
UCO BANK(607066)
|
|
511
|
PARBHANI
|
MH-17-016-099-001/167
(PATHRA)
|
1817016000NRG24060220240735413
|
06/02/2024
|
Radha Krushna Garud
|
1817016WL044568
|
Radha Krushna Garud
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536131
|
|
GARUD RADHA KRUSHNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
512
|
PARBHANI
|
MH-17-016-099-001/167
(PATHRA)
|
1817016000NRG24060220240735411
|
06/02/2024
|
Vikas Prakash Garud
|
1817016WL044568
|
Vikas Prakash Garud
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536130
|
|
GARUD VIKAS PRAKASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
513
|
PARBHANI
|
MH-17-016-099-001/168
(PATHRA)
|
1817016000NRG24060220240735414
|
06/02/2024
|
Subhash Ganeshrao Palaye
|
1817016WL044568
|
Subhash Ganeshrao Palaye
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536226
|
|
PALAYE SUBHASH GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
514
|
PARBHANI
|
MH-17-016-099-001/177
(PATHRA)
|
1817016000NRG24060220240735415
|
06/02/2024
|
Sunita Sakharam Jadhav
|
1817016WL044568
|
Sunita Sakharam Jadhav
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536896
|
|
JADHAV SUNITA SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
515
|
PARBHANI
|
MH-17-016-099-001/250
(PATHRA)
|
1817016000NRG24060220240735419
|
06/02/2024
|
MUKTA RUSTUM SHINDE
|
1817016WL044568
|
MUKTA RUSTUM SHINDE
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536899
|
|
MUKTA RUSTUM SHINDE
|
UCO BANK(607066)
|
|
516
|
PARBHANI
|
MH-17-016-099-001/250
(PATHRA)
|
1817016000NRG24060220240735418
|
06/02/2024
|
RUSTUM NAMDEO SHINDE
|
1817016WL044568
|
RUSTUM NAMDEO SHINDE
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536898
|
|
RUSTUM NAMDEO SHINDE
|
UCO BANK(607066)
|
|
517
|
PARBHANI
|
MH-17-016-099-001/251
(PATHRA)
|
1817016000NRG24060220240735420
|
06/02/2024
|
BHAGWAT RUSTUMRAO SHINDE
|
1817016WL044568
|
BHAGWAT RUSTUMRAO SHINDE
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536902
|
|
BHAGWAT RUSTUMRAO SHINDE
|
UCO BANK(607066)
|
|
518
|
PARBHANI
|
MH-17-016-099-001/278
(PATHRA)
|
1817016000NRG24060220240735422
|
06/02/2024
|
MAULI RUSTUMRAO SHINDE
|
1817016WL044568
|
MAULI RUSTUMRAO SHINDE
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536897
|
|
MAULI RUSHTUMRAO SHINDE
|
IDBI BANK(607095)
|
|
519
|
PARBHANI
|
MH-17-016-099-001/32
(PATHRA)
|
1817016000NRG24060220240735423
|
06/02/2024
|
syed anis syed hasan
|
1817016WL044568
|
syed anis syed hasan
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536893
|
|
SY ANIS SY HASAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
520
|
PARBHANI
|
MH-17-016-099-001/396
(PATHRA)
|
1817016000NRG24060220240735424
|
06/02/2024
|
dashrath bapurao kande
|
1817016WL044568
|
dashrath bapurao kande
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536171
|
|
DASHRATH BAPURAO KANDE
|
IDBI BANK(607095)
|
|
521
|
PARBHANI
|
MH-17-016-099-001/451
(PATHRA)
|
1817016000NRG24060220240735425
|
06/02/2024
|
NAMDEOSAMBHAJI GARUD
|
1817016WL044568
|
NAMDEOSAMBHAJI GARUD
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536900
|
|
NAMDEO SAMBHAJI GARUD
|
UCO BANK(607066)
|
|
522
|
PARBHANI
|
MH-17-016-099-001/452
(PATHRA)
|
1817016000NRG24060220240735426
|
06/02/2024
|
HANUMANT DAMODHAR GARUD
|
1817016WL044568
|
HANUMANT DAMODHAR GARUD
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536901
|
|
HANUMANT DAMODHAR GARUD
|
UCO BANK(607066)
|
|
523
|
PARBHANI
|
MH-17-016-099-001/454
(PATHRA)
|
1817016000NRG24060220240735427
|
06/02/2024
|
SHOBHA BHASKAR GARUD
|
1817016WL044568
|
SHOBHA BHASKAR GARUD
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536903
|
|
GARUD SOBHA BASKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
524
|
PARBHANI
|
MH-17-016-099-001/71
(PATHRA)
|
1817016000NRG24060220240735429
|
06/02/2024
|
Trimbak
|
1817016WL044568
|
Trimbak
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536223
|
|
TRYAMBAK GHANSYAM KAKADE
|
UCO BANK(607066)
|
|
525
|
PARBHANI
|
MH-17-016-103-001/935
(BRAMHANGAON)
|
1817016000NRG24300120240700598
|
06/02/2024
|
Manik Yamaji Kaldate
|
1817016WL042459
|
Manik Yamaji Kaldate
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536672
|
|
MANIK YAMAJI KALDATE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
526
|
PARBHANI
|
MH-17-016-120-001/125
(SURPIMPRI)
|
1817016000NRG24060220240735892
|
06/02/2024
|
MUKTA
|
1817016WL044604
|
MUKTA
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536712
|
|
MUKTABAI DEEPAK KATE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
527
|
PARBHANI
|
MH-17-016-053-001/722
(LOHGAON)
|
1817016053NRG24290120240695974
|
06/02/2024
|
Sakharam Shamrao Dhotre
|
1817016053WL042260
|
Sakharam Shamrao Dhotre
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536713
|
|
DHOTARE SAKHARAM SHYAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
528
|
PARBHANI
|
MH-17-016-007-001/256
(MURUMBA)
|
1817016007NRG24010220240713390
|
06/02/2024
|
Sharda Kailas Deshmukh
|
1817016007WL043249
|
Sharda Kailas Deshmukh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536816
|
|
SHARDA KAILASH DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
PARBHANI
|
MH-17-016-099-001/251
(PATHRA)
|
1817016000NRG24060220240735421
|
06/02/2024
|
Varsha bhagvat shinde
|
1817016WL044568
|
Varsha bhagvat shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536891
|
|
VARSHA BHAGWAT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
PARBHANI
|
MH-17-016-120-001/240
(SURPIMPRI)
|
1817016000NRG24060220240735859
|
06/02/2024
|
bhagwan ravan kadam
|
1817016WL044601
|
bhagwan ravan kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536807
|
|
BHAGWAN RAWAN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
531
|
PARBHANI
|
MH-17-016-033-001/24239
(PEDGAON)
|
1817016033NRG24020220240718817
|
06/02/2024
|
Shamrao Uttamrao Deshmukh
|
1817016033WL043578
|
Shamrao Uttamrao Deshmukh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536532
|
|
SHAMRAO UTTAMRAO DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
532
|
PARBHANI
|
MH-17-016-033-001/24296
(PEDGAON)
|
1817016033NRG24020220240718967
|
06/02/2024
|
Shantabai Prakashrao Deshmukh
|
1817016033WL043587
|
Shantabai Prakashrao Deshmukh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536533
|
|
DESHMUKH SHANTABAI PARKASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
533
|
PARBHANI
|
MH-17-016-033-001/24303
(PEDGAON)
|
1817016033NRG24020220240718958
|
06/02/2024
|
Ratnamala RAmeshrao Borade
|
1817016033WL043586
|
Ratnamala RAmeshrao Borade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536531
|
|
BORADE RATNAMALA RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
534
|
PARBHANI
|
MH-17-016-033-001/2558
(PEDGAON)
|
1817016033NRG24020220240718942
|
06/02/2024
|
NIRMALA PRABHAKAR GAIKWAD
|
1817016033WL043584
|
NIRMALA PRABHAKAR GAIKWAD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536141
|
|
GAYAKWAD NIRMALA PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
535
|
PARBHANI
|
MH-17-016-033-001/2991
(PEDGAON)
|
1817016033NRG24030220240722419
|
06/02/2024
|
Abhijeet Ajabrao Deshmukh
|
1817016033WL043816
|
Abhijeet Ajabrao Deshmukh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536527
|
|
Master ABHIJEET AJABRAO DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
536
|
PARBHANI
|
MH-17-016-033-001/2995
(PEDGAON)
|
1817016033NRG24030220240722421
|
06/02/2024
|
Vitthal Desai Deshmukh
|
1817016033WL043816
|
Vitthal Desai Deshmukh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536295
|
|
DESHMUKH VITHAL DESAIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
537
|
PARBHANI
|
MH-17-016-049-001/236
(INDEWADI)
|
1817016000NRG24060220240734849
|
06/02/2024
|
Ratan Tulshiram Aavhad
|
1817016WL044531
|
Ratan Tulshiram Aavhad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536497
|
|
RATAN TULSHIRAM AAVHAD
|
CANARA BANK(508532)
|
|
538
|
PARBHANI
|
MH-17-016-049-001/237
(INDEWADI)
|
1817016000NRG24060220240734852
|
06/02/2024
|
Varsha Prakash Aavhad
|
1817016WL044531
|
Varsha Prakash Aavhad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536491
|
|
AVHAD VARSHA PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
539
|
PARBHANI
|
MH-17-016-049-001/354
(INDEWADI)
|
1817016000NRG24060220240734854
|
06/02/2024
|
Rangnath Ramkishan Kachave
|
1817016WL044531
|
Rangnath Ramkishan Kachave
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536482
|
|
KACHVE RANGNATH RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
540
|
PARBHANI
|
MH-17-016-049-001/355
(INDEWADI)
|
1817016000NRG24060220240734858
|
06/02/2024
|
Jyoti Sopanrao Kachave
|
1817016WL044531
|
Jyoti Sopanrao Kachave
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536493
|
|
KACHAVE JYOTI SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
541
|
PARBHANI
|
MH-17-016-049-001/356
(INDEWADI)
|
1817016000NRG24060220240734859
|
06/02/2024
|
Baban Ramkishan Kachave
|
1817016WL044531
|
Baban Ramkishan Kachave
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536498
|
|
Kachave Babanrao Ramkishan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
542
|
PARBHANI
|
MH-17-016-053-001/1004
(LOHGAON)
|
1817016053NRG24290120240695750
|
06/02/2024
|
IFTHEKARODDIN MUBASARODDIN INAMDAR
|
1817016053WL042250
|
IFTHEKARODDIN MUBASARODDIN INAMDAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536726
|
|
IFTEKHARODDIN MUBASARODDIN INAMDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
543
|
PARBHANI
|
MH-17-016-053-001/1055
(LOHGAON)
|
1817016053NRG24290120240695943
|
06/02/2024
|
Shubhangi Govind Deshmukh
|
1817016053WL042260
|
Shubhangi Govind Deshmukh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536723
|
|
shubhangi govindrao deshmukh
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
544
|
PARBHANI
|
MH-17-016-053-001/1060
(LOHGAON)
|
1817016053NRG24290120240695945
|
06/02/2024
|
Anita Sudhakar Deshmukh
|
1817016053WL042260
|
Anita Sudhakar Deshmukh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536724
|
|
anita sudhakar deshmukh
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
545
|
PARBHANI
|
MH-17-016-053-001/1060
(LOHGAON)
|
1817016053NRG24290120240695944
|
06/02/2024
|
Sudhakar Shrirang Deshmukh
|
1817016053WL042260
|
Sudhakar Shrirang Deshmukh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536719
|
|
DESHMUKH SUDAHKAR SRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
546
|
PARBHANI
|
MH-17-016-053-001/1061
(LOHGAON)
|
1817016053NRG24290120240695946
|
06/02/2024
|
Govind Shrirang Deshmukh
|
1817016053WL042260
|
Govind Shrirang Deshmukh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536540
|
|
GOVIND SHRIRANGRAO DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
547
|
PARBHANI
|
MH-17-016-053-001/1068
(LOHGAON)
|
1817016053NRG24290120240695759
|
06/02/2024
|
Gayatri Vijay Deshmukh
|
1817016053WL042250
|
Gayatri Vijay Deshmukh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536727
|
|
GAYATRI VIJAY DESHMUKH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
548
|
PARBHANI
|
MH-17-016-053-001/199
(LOHGAON)
|
1817016053NRG24290120240695950
|
06/02/2024
|
sarfraz
|
1817016053WL042260
|
sarfraz
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536537
|
|
SARFARAJ KHAN DILAVAR KHAN PATHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
549
|
PARBHANI
|
MH-17-016-053-001/480
(LOHGAON)
|
1817016053NRG24290120240695962
|
06/02/2024
|
Balabhau Shrirang Deshmukh
|
1817016053WL042260
|
Balabhau Shrirang Deshmukh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536536
|
|
DESHAMUKH BALASAHEB SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
550
|
PARBHANI
|
MH-17-016-053-001/480
(LOHGAON)
|
1817016053NRG24290120240695963
|
06/02/2024
|
Sushant Balabhau Deshmukh
|
1817016053WL042260
|
Sushant Balabhau Deshmukh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536725
|
|
SUSHANT BALABHAU DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
551
|
PARBHANI
|
MH-17-016-053-001/552
(LOHGAON)
|
1817016053NRG24290120240695785
|
06/02/2024
|
Sayyed Jafar Mir
|
1817016053WL042250
|
Sayyed Jafar Mir
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536720
|
|
SAYYAD JAFAR MIR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
552
|
PARBHANI
|
MH-17-016-053-001/617
(LOHGAON)
|
1817016053NRG24290120240695968
|
06/02/2024
|
Ashok Yogaji Dhotre
|
1817016053WL042260
|
Ashok Yogaji Dhotre
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536721
|
|
DHOTRE ASHOK YOGAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
553
|
PARBHANI
|
MH-17-016-053-001/713
(LOHGAON)
|
1817016053NRG24290120240695792
|
06/02/2024
|
Arefabee Shaikh Babu
|
1817016053WL042250
|
Arefabee Shaikh Babu
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536539
|
|
AREFABEGUM S BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
554
|
PARBHANI
|
MH-17-016-053-001/821
(LOHGAON)
|
1817016053NRG24290120240695975
|
06/02/2024
|
Ram vinayakrao deshmukh
|
1817016053WL042260
|
Ram vinayakrao deshmukh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536722
|
|
RAMBHAU
|
INDIAN OVERSEAS BANK(508541)
|
|
555
|
PARBHANI
|
MH-17-016-062-001/112
(ANAND WADI)
|
1817016000NRG24060220240733846
|
06/02/2024
|
Prakash Bhimrao Shelke
|
1817016WL044515
|
Prakash Bhimrao Shelke
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240536775
|
|
SHELKE PRAKASH BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
556
|
PARBHANI
|
MH-17-016-062-001/113
(ANAND WADI)
|
1817016000NRG24060220240733847
|
06/02/2024
|
Dnyanoba Bhimrao Shelke
|
1817016WL044515
|
Dnyanoba Bhimrao Shelke
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240536769
|
|
DNYANOBA BHIMRAO SHELKE
|
CANARA BANK(508532)
|
|
557
|
PARBHANI
|
MH-17-016-062-001/169
(ANAND WADI)
|
1817016000NRG24060220240733848
|
06/02/2024
|
SHAIKH UMAR SHAIKH HAJARAT
|
1817016WL044515
|
SHAIKH UMAR SHAIKH HAJARAT
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240536774
|
|
SHAIKH UMAR SHAIKH HAJARAT
|
CANARA BANK(508532)
|
|
558
|
PARBHANI
|
MH-17-016-062-001/173
(ANAND WADI)
|
1817016000NRG24060220240733849
|
06/02/2024
|
SHAIKH NAJUK SHAIKH HAJARAT
|
1817016WL044515
|
SHAIKH NAJUK SHAIKH HAJARAT
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240536781
|
|
SHAIKH NAJUK SHAIKH HAJRAT
|
CANARA BANK(508532)
|
|
559
|
PARBHANI
|
MH-17-016-062-001/32
(ANAND WADI)
|
1817016000NRG24060220240733851
|
06/02/2024
|
munjaji
|
1817016WL044515
|
munjaji
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240536824
|
|
SHELKE MUNJAJI KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
560
|
PARBHANI
|
MH-17-016-076-001/134
(TADPANGARI)
|
1817016000NRG24060220240736218
|
06/02/2024
|
anjanabai Sopanrao Barbole
|
1817016WL044628
|
anjanabai Sopanrao Barbole
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536218
|
|
ANJANABAI SOPANRAO BARBOLE
|
UNION BANK OF INDIA(508500)
|
|
561
|
PARBHANI
|
MH-17-016-076-001/168
(TADPANGARI)
|
1817016000NRG24060220240736111
|
06/02/2024
|
venu
|
1817016WL044620
|
venu
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240536804
|
|
Mrs. VENUBAI PANDITRAO VAIRAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
562
|
PARBHANI
|
MH-17-016-076-001/494
(TADPANGARI)
|
1817016000NRG24310120240708895
|
06/02/2024
|
Siddheshwar Shalaba Matre
|
1817016WL042976
|
Siddheshwar Shalaba Matre
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536474
|
|
MATRE SIDHESHWAR SALBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
563
|
PARBHANI
|
MH-17-016-076-001/495
(TADPANGARI)
|
1817016000NRG24310120240708896
|
06/02/2024
|
Mira Narthari Matre
|
1817016WL042976
|
Mira Narthari Matre
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536189
|
|
MIRA NARHARI MATRE
|
HDFC BANK LTD(607152)
|
|
564
|
PARBHANI
|
MH-17-016-076-001/546
(TADPANGARI)
|
1817016000NRG24060220240736101
|
06/02/2024
|
Vaijnath Rajaram Vairagar
|
1817016WL044619
|
Vaijnath Rajaram Vairagar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536203
|
|
VAIRAGAD VAIJNATH RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
565
|
PARBHANI
|
MH-17-016-076-001/552
(TADPANGARI)
|
1817016000NRG24060220240736107
|
06/02/2024
|
Gajanan Sopan Bhand
|
1817016WL044619
|
Gajanan Sopan Bhand
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536205
|
|
GAJANAN SOPAN BHAND
|
BANK OF BARODA(606985)
|
|
566
|
PARBHANI
|
MH-17-016-076-001/553
(TADPANGARI)
|
1817016000NRG24310120240708897
|
06/02/2024
|
Bhagavat Sopanrao Bhand
|
1817016WL042976
|
Bhagavat Sopanrao Bhand
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536206
|
|
BHAND BHAGWATH SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
567
|
PARBHANI
|
MH-17-016-076-001/554
(TADPANGARI)
|
1817016000NRG24060220240736222
|
06/02/2024
|
Kavita Bhujaji Kamble
|
1817016WL044628
|
Kavita Bhujaji Kamble
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536215
|
|
KAMBLE KAVITA BHUJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
568
|
PARBHANI
|
MH-17-016-076-001/556
(TADPANGARI)
|
1817016000NRG24060220240736223
|
06/02/2024
|
Mosin Rasul Shaikh
|
1817016WL044628
|
Mosin Rasul Shaikh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536216
|
|
MOSIN RASUL SHAIKH
|
HDFC BANK LTD(607152)
|
|
569
|
PARBHANI
|
MH-17-016-076-001/559
(TADPANGARI)
|
1817016000NRG24060220240736225
|
06/02/2024
|
Gangasagar Gajanan Panchal
|
1817016WL044628
|
Gangasagar Gajanan Panchal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536217
|
|
PANCHAL GANGASAGAR GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
570
|
PARBHANI
|
MH-17-016-080-001/145
(SAMBAR)
|
1817016000NRG24060220240735485
|
06/02/2024
|
Vilas Dattarao Bobade
|
1817016WL044574
|
Vilas Dattarao Bobade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536837
|
|
BOBDE VILAS DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
571
|
PARBHANI
|
MH-17-016-080-001/157
(SAMBAR)
|
1817016000NRG24060220240735487
|
06/02/2024
|
pawar jyoti prataprao
|
1817016WL044574
|
pawar jyoti prataprao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536836
|
|
pawar jyoti prataprao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
572
|
PARBHANI
|
MH-17-016-080-001/157
(SAMBAR)
|
1817016000NRG24060220240735486
|
06/02/2024
|
pawar pratap anantrao
|
1817016WL044574
|
pawar pratap anantrao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536831
|
|
PAWAR PRATAP ANANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
573
|
PARBHANI
|
MH-17-016-080-001/158
(SAMBAR)
|
1817016000NRG24060220240735488
|
06/02/2024
|
Sheshkala Anantrao Pawar
|
1817016WL044574
|
Sheshkala Anantrao Pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536832
|
|
PAWAR SHESHIKALABAI ANANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
574
|
PARBHANI
|
MH-17-016-080-001/246
(SAMBAR)
|
1817016000NRG24060220240735493
|
06/02/2024
|
Dnyanoba Namdev Jadhav
|
1817016WL044574
|
Dnyanoba Namdev Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536830
|
|
JADHAV ANKUSH OMKAR DYANOBA MG SANTOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
575
|
PARBHANI
|
MH-17-016-080-001/299
(SAMBAR)
|
1817016000NRG24060220240735494
|
06/02/2024
|
Laxman Bapurao Pawar
|
1817016WL044574
|
Laxman Bapurao Pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536838
|
|
PAWAR LAXMAL BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
576
|
PARBHANI
|
MH-17-016-080-001/313
(SAMBAR)
|
1817016000NRG24060220240735495
|
06/02/2024
|
chavan bapurao keroji
|
1817016WL044574
|
chavan bapurao keroji
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536825
|
|
CHAVAN BAPURAO KEROJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
577
|
PARBHANI
|
MH-17-016-080-001/313
(SAMBAR)
|
1817016000NRG24060220240735496
|
06/02/2024
|
chavan kalpana bapurao
|
1817016WL044574
|
chavan kalpana bapurao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536835
|
|
chavan kalpana bapurao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
578
|
PARBHANI
|
MH-17-016-080-001/401
(SAMBAR)
|
1817016000NRG24060220240735497
|
06/02/2024
|
Mukta Sudhakar Chavan
|
1817016WL044574
|
Mukta Sudhakar Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536450
|
|
CHAVAN MUKTA SUDHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
579
|
PARBHANI
|
MH-17-016-080-001/424
(SAMBAR)
|
1817016000NRG24060220240735498
|
06/02/2024
|
Shantabai Subhashrao Chavan
|
1817016WL044574
|
Shantabai Subhashrao Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536826
|
|
CHAVAN SHANTABAI SUBHASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
580
|
PARBHANI
|
MH-17-016-080-001/435
(SAMBAR)
|
1817016000NRG24060220240735501
|
06/02/2024
|
Minakshi Shridhar Chavhan
|
1817016WL044574
|
Minakshi Shridhar Chavhan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536827
|
|
CHAVAN MINAKSHI SHRIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
581
|
PARBHANI
|
MH-17-016-080-001/435
(SAMBAR)
|
1817016000NRG24060220240735500
|
06/02/2024
|
Shridhar Wamanrao Chavhan
|
1817016WL044574
|
Shridhar Wamanrao Chavhan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536829
|
|
CHAVAN SHRIDHAR WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
582
|
PARBHANI
|
MH-17-016-103-001/311
(BRAMHANGAON)
|
1817016000NRG24060220240734617
|
06/02/2024
|
VISHWNATH NAGNATH KALDATE
|
1817016WL044527
|
VISHWNATH NAGNATH KALDATE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536473
|
|
KALDATE VISHWANATH NAGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
583
|
PARBHANI
|
MH-17-016-103-001/322
(BRAMHANGAON)
|
1817016000NRG24060220240734619
|
06/02/2024
|
GOVIND BHIMRAO JOGDAND
|
1817016WL044527
|
GOVIND BHIMRAO JOGDAND
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536467
|
|
JOGDAND GOVIND BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
584
|
PARBHANI
|
MH-17-016-103-001/664
(BRAMHANGAON)
|
1817016000NRG24060220240734714
|
06/02/2024
|
GOPAL DATTARAO GAIKWAD
|
1817016WL044527
|
GOPAL DATTARAO GAIKWAD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536446
|
|
GAIKWAD GOPAL DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
585
|
PARBHANI
|
MH-17-016-103-001/969
(BRAMHANGAON)
|
1817016000NRG24060220240734742
|
06/02/2024
|
Anapurna Prabhakar Kaldate
|
1817016WL044527
|
Anapurna Prabhakar Kaldate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536448
|
|
ANAPURNA PRABHAKAR KALADATE
|
UNION BANK OF INDIA(508500)
|
|
586
|
PARBHANI
|
MH-17-016-103-001/969
(BRAMHANGAON)
|
1817016000NRG24060220240734741
|
06/02/2024
|
Prabhakar Tryambakrao kaldate
|
1817016WL044527
|
Prabhakar Tryambakrao kaldate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536447
|
|
KALDATE PARBHAKAR TRYMBAKARO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
587
|
PARBHANI
|
MH-17-016-103-001/969
(BRAMHANGAON)
|
1817016000NRG24060220240734740
|
06/02/2024
|
Trymbak Shyamrav Kaldate
|
1817016WL044527
|
Trymbak Shyamrav Kaldate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536423
|
|
KALDATE TRIMBAKRAO SHYAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
588
|
PARBHANI
|
MH-17-016-104-001/374
(PORWAD)
|
1817016000NRG24050220240728209
|
06/02/2024
|
narayan haribhau tidke
|
1817016WL044175
|
narayan haribhau tidke
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240536486
|
|
TIDKE NARAYAN HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
589
|
PARBHANI
|
MH-17-016-104-001/421
(PORWAD)
|
1817016000NRG24050220240728184
|
06/02/2024
|
ramrao sakharam jagtap
|
1817016WL044174
|
ramrao sakharam jagtap
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240536478
|
|
JAGTAP RAMRAO SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
590
|
PARBHANI
|
MH-17-016-104-001/421
(PORWAD)
|
1817016000NRG24050220240728211
|
06/02/2024
|
savitra tukaram jagtap
|
1817016WL044175
|
savitra tukaram jagtap
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240536487
|
|
JAGATAPSAVITRI TUKRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
591
|
PARBHANI
|
MH-17-016-104-001/421
(PORWAD)
|
1817016000NRG24050220240728210
|
06/02/2024
|
tukaram sakharam jagtap
|
1817016WL044175
|
tukaram sakharam jagtap
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240536476
|
|
JAGTAP TUKARAM SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
592
|
PARBHANI
|
MH-17-016-104-001/422
(PORWAD)
|
1817016000NRG24050220240728185
|
06/02/2024
|
pralhad rambhau giram
|
1817016WL044174
|
pralhad rambhau giram
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240536484
|
|
GIRAM PRAHAD RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
593
|
PARBHANI
|
MH-17-016-104-001/430
(PORWAD)
|
1817016000NRG24050220240728187
|
06/02/2024
|
ashok narayan giram
|
1817016WL044174
|
ashok narayan giram
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240536496
|
|
GIRAM ASHOK NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
594
|
PARBHANI
|
MH-17-016-104-001/430
(PORWAD)
|
1817016000NRG24050220240728186
|
06/02/2024
|
narayan nivrutti giram
|
1817016WL044174
|
narayan nivrutti giram
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240536480
|
|
GIRAM NARAYAN NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
595
|
PARBHANI
|
MH-17-016-104-001/554
(PORWAD)
|
1817016000NRG24050220240728197
|
06/02/2024
|
Navnath Ashokrao Giram
|
1817016WL044174
|
Navnath Ashokrao Giram
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240536494
|
|
NAVNATH ASHOKRAO GIRAM
|
ICICI BANK LTD(508534)
|
|
596
|
PARBHANI
|
MH-17-016-120-001/124
(SURPIMPRI)
|
1817016000NRG24060220240735866
|
06/02/2024
|
SUNGNA
|
1817016WL044602
|
SUNGNA
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536653
|
|
SAGUNA MUNJAJI KATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
PARBHANI
|
MH-17-016-120-001/133
(SURPIMPRI)
|
1817016000NRG24060220240736032
|
06/02/2024
|
Dnyanoba Bhagwan Kate
|
1817016WL044616
|
Dnyanoba Bhagwan Kate
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240536193
|
|
KATE DNYANOBA BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
598
|
PARBHANI
|
MH-17-016-120-001/178
(SURPIMPRI)
|
1817016000NRG24060220240735898
|
06/02/2024
|
Aruna
|
1817016WL044604
|
Aruna
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536795
|
|
BABAR ARUNABAI GANPATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
599
|
PARBHANI
|
MH-17-016-120-001/178
(SURPIMPRI)
|
1817016000NRG24060220240735897
|
06/02/2024
|
Ganpatrao Yamaji Babar
|
1817016WL044604
|
Ganpatrao Yamaji Babar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536784
|
|
BABAR GANPAT YAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
600
|
PARBHANI
|
MH-17-016-120-001/2
(SURPIMPRI)
|
1817016000NRG24060220240735856
|
06/02/2024
|
santosh
|
1817016WL044601
|
santosh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536222
|
|
SANTOSH MAROTIRAO YEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
PARBHANI
|
MH-17-016-120-001/233
(SURPIMPRI)
|
1817016000NRG24060220240735940
|
06/02/2024
|
Laxmibai
|
1817016WL044610
|
Laxmibai
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536890
|
|
LAKSHMIBAI HANUMAN KADAM
|
UNION BANK OF INDIA(508500)
|
|
602
|
PARBHANI
|
MH-17-016-120-001/240
(SURPIMPRI)
|
1817016000NRG24060220240735860
|
06/02/2024
|
laxmi
|
1817016WL044601
|
laxmi
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536793
|
|
KADAM LAXMIBAI BAGVANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
603
|
PARBHANI
|
MH-17-016-120-001/248
(SURPIMPRI)
|
1817016000NRG24060220240736038
|
06/02/2024
|
Shaikh Rasul
|
1817016WL044616
|
Shaikh Rasul
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240536786
|
|
RASUL HUSEN SHEKH
|
ICICI BANK LTD(508534)
|
|
604
|
PARBHANI
|
MH-17-016-120-001/258
(SURPIMPRI)
|
1817016000NRG24060220240735931
|
06/02/2024
|
Banubai Shaikh Fattu
|
1817016WL044609
|
Banubai Shaikh Fattu
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536184
|
|
BANUBI SK.FARUK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
605
|
PARBHANI
|
MH-17-016-120-001/261
(SURPIMPRI)
|
1817016000NRG24060220240736040
|
06/02/2024
|
Reshma jafar shaikh
|
1817016WL044616
|
Reshma jafar shaikh
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240536174
|
|
SEKHA JAFAR SEKHA SALIM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
606
|
PARBHANI
|
MH-17-016-120-001/261
(SURPIMPRI)
|
1817016000NRG24060220240736009
|
06/02/2024
|
Shaikh Mahaboobi shaikh Saleem
|
1817016WL044615
|
Shaikh Mahaboobi shaikh Saleem
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240536878
|
|
SHAIKH MAHBOOBBI SHAIKH SALEEM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
607
|
PARBHANI
|
MH-17-016-120-001/261
(SURPIMPRI)
|
1817016000NRG24060220240736008
|
06/02/2024
|
Shaikh saleem Shaikh Aalam
|
1817016WL044615
|
Shaikh saleem Shaikh Aalam
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240536877
|
|
SHAIKH SALIM SHAIKH AALAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
608
|
PARBHANI
|
MH-17-016-120-001/261
(SURPIMPRI)
|
1817016000NRG24060220240736039
|
06/02/2024
|
Shaikh Zafar
|
1817016WL044616
|
Shaikh Zafar
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240536790
|
|
SEKHA JAFAR SEKHA SALIM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
609
|
PARBHANI
|
MH-17-016-120-001/407
(SURPIMPRI)
|
1817016000NRG24060220240735959
|
06/02/2024
|
Kondiba Sopanrao Harale
|
1817016WL044612
|
Kondiba Sopanrao Harale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536221
|
|
HARALE KONDIRAM SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
610
|
PARBHANI
|
MH-17-016-120-001/481
(SURPIMPRI)
|
1817016000NRG24060220240735885
|
06/02/2024
|
Rama Dagdoba Dhumal
|
1817016WL044603
|
Rama Dagdoba Dhumal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536797
|
|
DHUMAL RAMA DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
611
|
PARBHANI
|
MH-17-016-120-001/506
(SURPIMPRI)
|
1817016000NRG24060220240735887
|
06/02/2024
|
Latabai Chhatragun Shitole
|
1817016WL044603
|
Latabai Chhatragun Shitole
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536803
|
|
SHITOLE LATABAI CHHATRAGUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
612
|
PARBHANI
|
MH-17-016-120-001/6
(SURPIMPRI)
|
1817016000NRG24060220240735872
|
06/02/2024
|
RAVAN
|
1817016WL044602
|
RAVAN
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536798
|
|
RAVAN SAHEBRAO YEDE
|
BANK OF BARODA(606985)
|
|
613
|
PARBHANI
|
MH-17-016-120-001/635
(SURPIMPRI)
|
1817016000NRG24060220240735903
|
06/02/2024
|
Dagdu Manikrao Babar
|
1817016WL044605
|
Dagdu Manikrao Babar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536785
|
|
BABAR DAGDU MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
614
|
PARBHANI
|
MH-17-016-120-001/635
(SURPIMPRI)
|
1817016000NRG24060220240735904
|
06/02/2024
|
Sunita Dagdu Babar
|
1817016WL044605
|
Sunita Dagdu Babar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536792
|
|
BABAR SUNITA DHGDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
615
|
PARBHANI
|
MH-17-016-120-001/636
(SURPIMPRI)
|
1817016000NRG24060220240735906
|
06/02/2024
|
Dwarkabai Hanuman Babar
|
1817016WL044605
|
Dwarkabai Hanuman Babar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536800
|
|
BABAR DWARKABAI HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
616
|
PARBHANI
|
MH-17-016-120-001/636
(SURPIMPRI)
|
1817016000NRG24060220240735905
|
06/02/2024
|
Hanuman Manikrao Babar
|
1817016WL044605
|
Hanuman Manikrao Babar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536789
|
|
BABAR HANUMAN MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
617
|
PARBHANI
|
MH-17-016-120-001/637
(SURPIMPRI)
|
1817016000NRG24060220240735907
|
06/02/2024
|
Munja Hanuman babar
|
1817016WL044605
|
Munja Hanuman babar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536805
|
|
BABAR MUNJA HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
618
|
PARBHANI
|
MH-17-016-120-001/638
(SURPIMPRI)
|
1817016000NRG24060220240735908
|
06/02/2024
|
Dhananjay Bapurao Jadhav
|
1817016WL044605
|
Dhananjay Bapurao Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536791
|
|
JADHAV DHANJAY BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
619
|
PARBHANI
|
MH-17-016-120-001/654
(SURPIMPRI)
|
1817016000NRG24060220240735941
|
06/02/2024
|
Ganesh Sahebrao dhumal
|
1817016WL044610
|
Ganesh Sahebrao dhumal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536885
|
|
DHUMAL GANESH SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
620
|
PARBHANI
|
MH-17-016-120-001/654
(SURPIMPRI)
|
1817016000NRG24060220240735942
|
06/02/2024
|
Mukta Ganesh dhumal
|
1817016WL044610
|
Mukta Ganesh dhumal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536883
|
|
DHUMAL MUKTA GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
621
|
PARBHANI
|
MH-17-016-120-001/656
(SURPIMPRI)
|
1817016000NRG24060220240735943
|
06/02/2024
|
Munja Sahebrao Dhumal
|
1817016WL044610
|
Munja Sahebrao Dhumal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536889
|
|
MUNJA SAHEBRAO DHUMAL
|
ICICI BANK LTD(508534)
|
|
622
|
PARBHANI
|
MH-17-016-120-001/656
(SURPIMPRI)
|
1817016000NRG24060220240735944
|
06/02/2024
|
Sagar Munja Dhumal
|
1817016WL044610
|
Sagar Munja Dhumal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536882
|
|
DHUMAL SAGAR MUNJA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
623
|
PARBHANI
|
MH-17-016-120-001/660
(SURPIMPRI)
|
1817016000NRG24060220240735945
|
06/02/2024
|
Parmeshwar Hanuman Kadam
|
1817016WL044610
|
Parmeshwar Hanuman Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536879
|
|
KADAM PARMESHOR HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
624
|
PARBHANI
|
MH-17-016-120-001/670
(SURPIMPRI)
|
1817016000NRG24060220240736052
|
06/02/2024
|
Baban Waman Gaikwad
|
1817016WL044616
|
Baban Waman Gaikwad
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240536876
|
|
GAYAKWAD BABAN WAMAN
|
UCO BANK(607066)
|
|
625
|
PARBHANI
|
MH-17-016-120-001/81
(SURPIMPRI)
|
1817016000NRG24060220240735889
|
06/02/2024
|
ASHOK
|
1817016WL044603
|
ASHOK
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536799
|
|
KATE ASHOK VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
626
|
PARBHANI
|
MH-17-016-132-001/146
(DIGRAS)
|
1817016000NRG24060220240734818
|
06/02/2024
|
Seema Bhagwan Bombale
|
1817016WL044530
|
Seema Bhagwan Bombale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536466
|
|
BIMBALE SIMA BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150423
|
150423
|
|
|
|
|
|
|
|
|
627
|
PARBHANI
|
MH-17-016-006-001/152
(BABHALI)
|
1817016000NRG24060220240733610
|
06/02/2024
|
girija sambhaji anerao
|
1817016WL044494
|
girija sambhaji anerao
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536332
|
|
GIRAJA SAMBHAJI ANERAO
|
PUNJAB NATIONAL BANK(508568)
|
|
628
|
PARBHANI
|
MH-17-016-006-001/178
(BABHALI)
|
1817016000NRG24060220240733611
|
06/02/2024
|
Vimal Umakant Aanerao
|
1817016WL044494
|
Vimal Umakant Aanerao
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536323
|
|
VIMAL UMAKANT ANERAO
|
PUNJAB NATIONAL BANK(508568)
|
|
629
|
PARBHANI
|
MH-17-016-006-001/301
(BABHALI)
|
1817016000NRG24060220240733617
|
06/02/2024
|
Basveshvar Ramesh Anerao
|
1817016WL044494
|
Basveshvar Ramesh Anerao
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536405
|
|
Mr. Basveshvar Ramesh Anerao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
PARBHANI
|
MH-17-016-007-001/147
(MURUMBA)
|
1817016007NRG24010220240713378
|
06/02/2024
|
santosh bhanudas zade
|
1817016007WL043249
|
santosh bhanudas zade
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536384
|
|
santosh bhanudas zade
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
631
|
PARBHANI
|
MH-17-016-020-001/168
(SAYALA(KH))
|
1817016000NRG24060220240735549
|
06/02/2024
|
uddhav baburao khating
|
1817016WL044578
|
uddhav baburao khating
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240536403
|
|
KHATING UDDHAV BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
632
|
PARBHANI
|
MH-17-016-010-001/142
(AMADAPUR)
|
1817016010NRG24290120240696013
|
06/02/2024
|
vaishali nagorao jadhav
|
1817016010WL042264
|
vaishali nagorao jadhav
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536675
|
|
JADHAV VAISHALI NAGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
633
|
PARBHANI
|
MH-17-016-010-001/23
(AMADAPUR)
|
1817016010NRG24290120240696015
|
06/02/2024
|
anil
|
1817016010WL042264
|
anil
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536306
|
|
Mr. ANIL RANUJI BANMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
634
|
PARBHANI
|
MH-17-016-010-001/75
(AMADAPUR)
|
1817016010NRG24290120240696024
|
06/02/2024
|
Dhrupati
|
1817016010WL042264
|
Dhrupati
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536288
|
|
Mrs. DROPADIBAI UTTAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
PARBHANI
|
MH-17-016-010-001/75
(AMADAPUR)
|
1817016010NRG24290120240696023
|
06/02/2024
|
uttam
|
1817016010WL042264
|
uttam
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536758
|
|
JADHAVA UTTAM RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
636
|
PARBHANI
|
MH-17-016-103-001/137
(BRAMHANGAON)
|
1817016000NRG24060220240734557
|
06/02/2024
|
Bhagubai Manikrao
|
1817016WL044527
|
Bhagubai Manikrao
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536408
|
|
Mrs. Bhagirathibai Manikrao Gayakwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
637
|
PARBHANI
|
MH-17-016-103-001/310
(BRAMHANGAON)
|
1817016000NRG24060220240734613
|
06/02/2024
|
ANGAD SHIVAJI GADGE
|
1817016WL044527
|
ANGAD SHIVAJI GADGE
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536388
|
|
GADGE ANGAD SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
638
|
PARBHANI
|
MH-17-016-103-001/334
(BRAMHANGAON)
|
1817016000NRG24300120240700583
|
06/02/2024
|
dropadi Bhimrao Tathe
|
1817016WL042459
|
dropadi Bhimrao Tathe
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536352
|
|
Mrs. DROPATIBAI BHIMRAO TATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
PARBHANI
|
MH-17-016-120-001/171
(SURPIMPRI)
|
1817016000NRG24060220240735937
|
06/02/2024
|
Laxman
|
1817016WL044610
|
Laxman
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536284
|
|
Mr. Laxman Uttam Babar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
640
|
PARBHANI
|
MH-17-016-005-001/1349
(PINGALI)
|
1817016000NRG24060220240735453
|
06/02/2024
|
Nitin Marotrao Narwade
|
1817016WL044570
|
Nitin Marotrao Narwade
|
1143
|
MAHG0004230
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240536356
|
|
Nitin Marotrao Narwade
|
FINO PAYMENTS BANK LTD(608001)
|
|
641
|
PARBHANI
|
MH-17-016-005-001/1349
(PINGALI)
|
1817016000NRG24060220240735454
|
06/02/2024
|
Vandana Nitin Narwade
|
1817016WL044570
|
Vandana Nitin Narwade
|
1143
|
MAHG0004230
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240536359
|
|
Vandana Nitin Narwade
|
FINO PAYMENTS BANK LTD(608001)
|
|
642
|
PARBHANI
|
MH-17-016-005-001/683
(PINGALI)
|
1817016000NRG24060220240735457
|
06/02/2024
|
Sachin Marotrao Narwade
|
1817016WL044571
|
Sachin Marotrao Narwade
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536309
|
|
SACHIN MAROTRAO NARW
|
BANK OF BARODA(606985)
|
|
643
|
PARBHANI
|
MH-17-016-005-001/685
(PINGALI)
|
1817016000NRG24060220240735455
|
06/02/2024
|
Amol Marotrao Narwade
|
1817016WL044570
|
Amol Marotrao Narwade
|
1143
|
MAHG0004230
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240536368
|
|
Mr. Amol Maroti Narwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
PARBHANI
|
MH-17-016-005-001/685
(PINGALI)
|
1817016000NRG24060220240735456
|
06/02/2024
|
Sapna Amol narvade
|
1817016WL044570
|
Sapna Amol narvade
|
1143
|
MAHG0004230
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240536402
|
|
MS SAPNA JAGANRAO BIDWE
|
STATE BANK OF INDIA(508548)
|
|
645
|
PARBHANI
|
MH-17-016-005-001/800
(PINGALI)
|
1817016000NRG24060220240735461
|
06/02/2024
|
Mukta Munjaji Garud
|
1817016WL044572
|
Mukta Munjaji Garud
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536325
|
|
Mrs. MUKTA MUNJAJI GARUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
PARBHANI
|
MH-17-016-005-001/800
(PINGALI)
|
1817016000NRG24060220240735460
|
06/02/2024
|
Munjaji Ramkant Garud
|
1817016WL044572
|
Munjaji Ramkant Garud
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536361
|
|
MR MUNJA RAMAKANT GARUD
|
STATE BANK OF INDIA(508548)
|
|
647
|
PARBHANI
|
MH-17-016-005-001/802
(PINGALI)
|
1817016000NRG24060220240735458
|
06/02/2024
|
Rangnath Jalbaji Garode
|
1817016WL044571
|
Rangnath Jalbaji Garode
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536371
|
|
RANGNATH JALBAJI GARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
PARBHANI
|
MH-17-016-005-001/802
(PINGALI)
|
1817016000NRG24060220240735459
|
06/02/2024
|
Sarasati Rangnath Garode
|
1817016WL044571
|
Sarasati Rangnath Garode
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536392
|
|
Mrs. Saraswati Rangnath Garode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
PARBHANI
|
MH-17-016-005-001/805
(PINGALI)
|
1817016000NRG24060220240735462
|
06/02/2024
|
Satish Balasaheb Panchal
|
1817016WL044572
|
Satish Balasaheb Panchal
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536385
|
|
SATISH BALASAHEB PANCHAL
|
IDBI BANK(607095)
|
|
650
|
PARBHANI
|
MH-17-016-099-001/455
(PATHRA)
|
1817016000NRG24060220240735428
|
06/02/2024
|
Prabhakar gangadharrao garud
|
1817016WL044568
|
Prabhakar gangadharrao garud
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536369
|
|
PRABHAKAR GANGADHARRAO GARUD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
651
|
PARBHANI
|
MH-17-016-033-001/1178
(PEDGAON)
|
1817016033NRG24290120240696074
|
06/02/2024
|
Kishanrao Vyankatrao Deshmukh
|
1817016033WL042268
|
Kishanrao Vyankatrao Deshmukh
|
1143
|
MAHG0004233
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240536330
|
|
DESHAMUKH KISHAN VYANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
652
|
PARBHANI
|
MH-17-016-033-001/1189
(PEDGAON)
|
1817016033NRG24030220240722404
|
06/02/2024
|
Bhanudas Panditrao Saraf
|
1817016033WL043815
|
Bhanudas Panditrao Saraf
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536343
|
|
SARAF BHANUDAS PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
653
|
PARBHANI
|
MH-17-016-033-001/1220
(PEDGAON)
|
1817016033NRG24030220240722405
|
06/02/2024
|
Keshav Ashroba Gaikwad
|
1817016033WL043815
|
Keshav Ashroba Gaikwad
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536302
|
|
Mr. Keshav Ashroba Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
PARBHANI
|
MH-17-016-033-001/1269
(PEDGAON)
|
1817016033NRG24020220240718964
|
06/02/2024
|
CHETAN VINODRAO DESHMUKH
|
1817016033WL043587
|
CHETAN VINODRAO DESHMUKH
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536350
|
|
DESHMUKH CHETAN VINODRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
655
|
PARBHANI
|
MH-17-016-033-001/1269
(PEDGAON)
|
1817016033NRG24020220240718965
|
06/02/2024
|
MAHANANDA VINODRAO DESHMUKH
|
1817016033WL043587
|
MAHANANDA VINODRAO DESHMUKH
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536397
|
|
DESHMUKH MAHANANDA VINODRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
656
|
PARBHANI
|
MH-17-016-033-001/1269
(PEDGAON)
|
1817016033NRG24020220240718966
|
06/02/2024
|
MANISH VINODRAO DESHMUKH
|
1817016033WL043587
|
MANISH VINODRAO DESHMUKH
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536367
|
|
MANISH VINODRAO DESHMUKH
|
IDBI BANK(607095)
|
|
657
|
PARBHANI
|
MH-17-016-033-001/1364
(PEDGAON)
|
1817016033NRG24020220240718927
|
06/02/2024
|
Gajanan Prakashrao Shahane
|
1817016033WL043583
|
Gajanan Prakashrao Shahane
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536150
|
|
SHAHANE GAJANAN PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
658
|
PARBHANI
|
MH-17-016-033-001/1474
(PEDGAON)
|
1817016033NRG24020220240718928
|
06/02/2024
|
Baliram Kishanrao Shelke
|
1817016033WL043583
|
Baliram Kishanrao Shelke
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536187
|
|
SHELKE BALIRAM KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
659
|
PARBHANI
|
MH-17-016-033-001/1545
(PEDGAON)
|
1817016033NRG24020220240718814
|
06/02/2024
|
Bapurao Manikrao Bhondve
|
1817016033WL043578
|
Bapurao Manikrao Bhondve
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536370
|
|
Mr. Bapurao Manikrao Bhondave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
PARBHANI
|
MH-17-016-033-001/24008
(PEDGAON)
|
1817016033NRG24290120240696071
|
06/02/2024
|
SEEMA PRAKASHRAO DESHMUKH
|
1817016033WL042267
|
SEEMA PRAKASHRAO DESHMUKH
|
1143
|
MAHG0004233
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240536305
|
|
Mrs. SEEMA PRAKASHRAO DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
PARBHANI
|
MH-17-016-033-001/24033
(PEDGAON)
|
1817016033NRG24290120240696072
|
06/02/2024
|
MAULI DILIPRAO DESHMUKH
|
1817016033WL042267
|
MAULI DILIPRAO DESHMUKH
|
1143
|
MAHG0004233
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240536404
|
|
Master Mauli Diliprav Deshmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
PARBHANI
|
MH-17-016-033-001/24075
(PEDGAON)
|
1817016033NRG24290120240696073
|
06/02/2024
|
RAMESH BHAGWANRAO DESHMUKH
|
1817016033WL042267
|
RAMESH BHAGWANRAO DESHMUKH
|
1143
|
MAHG0004233
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240536380
|
|
Master Ramesh Bhagwanrao Deshmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
663
|
PARBHANI
|
MH-17-016-033-001/24113
(PEDGAON)
|
1817016033NRG24020220240718815
|
06/02/2024
|
SHUBHAM SHESHERAO DESHMUKH
|
1817016033WL043578
|
SHUBHAM SHESHERAO DESHMUKH
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536379
|
|
DESHMUKH SHUBHAM SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
664
|
PARBHANI
|
MH-17-016-033-001/24136
(PEDGAON)
|
1817016033NRG24030220240722406
|
06/02/2024
|
GANGADHAR NEMINATH DHOKE
|
1817016033WL043815
|
GANGADHAR NEMINATH DHOKE
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536172
|
|
DHOKE GANGADHAR NEMINATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
665
|
PARBHANI
|
MH-17-016-033-001/24180
(PEDGAON)
|
1817016033NRG24020220240718929
|
06/02/2024
|
Manik Pandhrinath Deshmukh
|
1817016033WL043583
|
Manik Pandhrinath Deshmukh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240536650
|
|
Mr. MANIK PANDARINATH DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
666
|
PARBHANI
|
MH-17-016-033-001/24197
(PEDGAON)
|
1817016033NRG24020220240718947
|
06/02/2024
|
Prasad Namdevrao Gaikwad
|
1817016033WL043585
|
Prasad Namdevrao Gaikwad
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536181
|
|
GAIKAWAD PRASAD NAMDEORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
667
|
PARBHANI
|
MH-17-016-033-001/24199
(PEDGAON)
|
1817016033NRG24020220240718948
|
06/02/2024
|
Manik Pandurang Jevnaar
|
1817016033WL043585
|
Manik Pandurang Jevnaar
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536180
|
|
JEVANAR MANIK PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
668
|
PARBHANI
|
MH-17-016-033-001/24201
(PEDGAON)
|
1817016033NRG24020220240718949
|
06/02/2024
|
Sanjay Prabhakar Pund
|
1817016033WL043585
|
Sanjay Prabhakar Pund
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536183
|
|
Mr. SANJAY PRABHAKAR PUND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
669
|
PARBHANI
|
MH-17-016-033-001/24202
(PEDGAON)
|
1817016033NRG24020220240718950
|
06/02/2024
|
Ravi Laxman Bhondve
|
1817016033WL043585
|
Ravi Laxman Bhondve
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536334
|
|
BHONDAVE RAVI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
670
|
PARBHANI
|
MH-17-016-033-001/24203
(PEDGAON)
|
1817016033NRG24020220240718951
|
06/02/2024
|
Rameshwar Vitthalrao Deshmukh
|
1817016033WL043585
|
Rameshwar Vitthalrao Deshmukh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536182
|
|
DESHMUSH RAMESHWAR VITTAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
671
|
PARBHANI
|
MH-17-016-033-001/24231
(PEDGAON)
|
1817016033NRG24020220240718930
|
06/02/2024
|
Archana Diliprao Deshmukh
|
1817016033WL043583
|
Archana Diliprao Deshmukh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536366
|
|
Mrs. Archana Diliprao Deshmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
PARBHANI
|
MH-17-016-033-001/24232
(PEDGAON)
|
1817016033NRG24020220240718931
|
06/02/2024
|
Dilip Jankiram Deshmukh
|
1817016033WL043583
|
Dilip Jankiram Deshmukh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536377
|
|
DESHMUKH DILIP JANKIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
673
|
PARBHANI
|
MH-17-016-033-001/24234
(PEDGAON)
|
1817016033NRG24020220240718932
|
06/02/2024
|
Amol Balasaheb Harkal
|
1817016033WL043583
|
Amol Balasaheb Harkal
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536358
|
|
Mr. AMOL BALASAEBRAO HARKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
PARBHANI
|
MH-17-016-033-001/24237
(PEDGAON)
|
1817016033NRG24020220240718933
|
06/02/2024
|
Minakshi Laxmanrao Deshmukh
|
1817016033WL043583
|
Minakshi Laxmanrao Deshmukh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536347
|
|
MINAKSHI LAXMANRAO DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
675
|
PARBHANI
|
MH-17-016-033-001/24238
(PEDGAON)
|
1817016033NRG24020220240718816
|
06/02/2024
|
Renuka Bageshrao Deshmukh
|
1817016033WL043578
|
Renuka Bageshrao Deshmukh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536363
|
|
RENUKA BAGESHRAO DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
676
|
PARBHANI
|
MH-17-016-033-001/24254
(PEDGAON)
|
1817016033NRG24030220240722411
|
06/02/2024
|
Damayanti Rajendra Kulkarni
|
1817016033WL043815
|
Damayanti Rajendra Kulkarni
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536852
|
|
KULKARNI DAMAYANTI RAJENDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
677
|
PARBHANI
|
MH-17-016-033-001/24254
(PEDGAON)
|
1817016033NRG24030220240722410
|
06/02/2024
|
Rajendra Dattatray Kulkarni
|
1817016033WL043815
|
Rajendra Dattatray Kulkarni
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536373
|
|
KULKARNI RAJENDR DATTATRAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
678
|
PARBHANI
|
MH-17-016-033-001/24256
(PEDGAON)
|
1817016033NRG24030220240722412
|
06/02/2024
|
Israilkha Dulekha Pathan
|
1817016033WL043815
|
Israilkha Dulekha Pathan
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536853
|
|
ISRAILKHA DULHEKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
PARBHANI
|
MH-17-016-033-001/24257
(PEDGAON)
|
1817016033NRG24030220240722413
|
06/02/2024
|
Rangnath Dattatray Kulkarni
|
1817016033WL043815
|
Rangnath Dattatray Kulkarni
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536851
|
|
KULKARANI RANGNATH DATTATRAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
680
|
PARBHANI
|
MH-17-016-033-001/24258
(PEDGAON)
|
1817016033NRG24030220240722414
|
06/02/2024
|
Prabhakar Nagorao Gaikwad
|
1817016033WL043815
|
Prabhakar Nagorao Gaikwad
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536850
|
|
Mr. PRABHAKAR NAGORAO GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
PARBHANI
|
MH-17-016-033-001/24258
(PEDGAON)
|
1817016033NRG24030220240722415
|
06/02/2024
|
Vijaymala Prakabhakar Gaikwad
|
1817016033WL043815
|
Vijaymala Prakabhakar Gaikwad
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536303
|
|
Mrs. VIJAYMALA PRABHAKAR GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
PARBHANI
|
MH-17-016-033-001/24288
(PEDGAON)
|
1817016033NRG24020220240718957
|
06/02/2024
|
Godavari Gunwantrao Deshmukh
|
1817016033WL043586
|
Godavari Gunwantrao Deshmukh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536307
|
|
Mrs. GODAVARI GUNWANTRAO DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
PARBHANI
|
MH-17-016-033-001/24290
(PEDGAON)
|
1817016033NRG24030220240722417
|
06/02/2024
|
Saroj Shrinivas Deshmukh
|
1817016033WL043816
|
Saroj Shrinivas Deshmukh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536376
|
|
DESHMUKH SAROJA SHRINIVAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
684
|
PARBHANI
|
MH-17-016-033-001/24297
(PEDGAON)
|
1817016033NRG24020220240718968
|
06/02/2024
|
Nagesh Shankarrao Deshmukh
|
1817016033WL043587
|
Nagesh Shankarrao Deshmukh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536304
|
|
NAGESH SHANKARRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
PARBHANI
|
MH-17-016-033-001/24298
(PEDGAON)
|
1817016033NRG24020220240718969
|
06/02/2024
|
Kapil Janardhan Deshmukh
|
1817016033WL043587
|
Kapil Janardhan Deshmukh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536382
|
|
DESHMUKH KAPIL JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
686
|
PARBHANI
|
MH-17-016-033-001/24299
(PEDGAON)
|
1817016033NRG24020220240718970
|
06/02/2024
|
Govind Ambadas Gaikvad
|
1817016033WL043587
|
Govind Ambadas Gaikvad
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536362
|
|
GOVIND A GAIKWAD
|
INDIAN OVERSEAS BANK(508541)
|
|
687
|
PARBHANI
|
MH-17-016-033-001/24301
(PEDGAON)
|
1817016033NRG24020220240718971
|
06/02/2024
|
Ananta Prakashrao Deshmukh
|
1817016033WL043587
|
Ananta Prakashrao Deshmukh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536281
|
|
DESHMUKH ANANTA PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
688
|
PARBHANI
|
MH-17-016-033-001/24302
(PEDGAON)
|
1817016033NRG24020220240718972
|
06/02/2024
|
Rajesh Diliprao Deshmukh
|
1817016033WL043587
|
Rajesh Diliprao Deshmukh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536374
|
|
DESHMUKH RAJESH DILIPRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
689
|
PARBHANI
|
MH-17-016-033-001/24304
(PEDGAON)
|
1817016033NRG24020220240718959
|
06/02/2024
|
Ramkishan Rajebhau Sonwane
|
1817016033WL043586
|
Ramkishan Rajebhau Sonwane
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536287
|
|
SONAVNE RAMKISHA RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
690
|
PARBHANI
|
MH-17-016-033-001/24305
(PEDGAON)
|
1817016033NRG24020220240718960
|
06/02/2024
|
Kalpana Jeevanrao Deshmukh
|
1817016033WL043586
|
Kalpana Jeevanrao Deshmukh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536401
|
|
DESHMUKH KALPANA JIVANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
691
|
PARBHANI
|
MH-17-016-033-001/24307
(PEDGAON)
|
1817016033NRG24020220240718961
|
06/02/2024
|
Apparao Munjaji Gayekwad
|
1817016033WL043586
|
Apparao Munjaji Gayekwad
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536849
|
|
GAIKWAD APPARAO MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
692
|
PARBHANI
|
MH-17-016-033-001/24309
(PEDGAON)
|
1817016033NRG24020220240718962
|
06/02/2024
|
Santosh Apparao Gaikwad
|
1817016033WL043586
|
Santosh Apparao Gaikwad
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536310
|
|
SANTOSH APPARAO GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
693
|
PARBHANI
|
MH-17-016-033-001/24310
(PEDGAON)
|
1817016033NRG24020220240718963
|
06/02/2024
|
Jaysri Ramkishan Sonule
|
1817016033WL043586
|
Jaysri Ramkishan Sonule
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536365
|
|
Mrs. JAYSRI RAMKISHAN SONULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
PARBHANI
|
MH-17-016-033-001/24336
(PEDGAON)
|
1817016033NRG24290120240696065
|
06/02/2024
|
Yusuf Khan Rahim Khan Pathan
|
1817016033WL042266
|
Yusuf Khan Rahim Khan Pathan
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536297
|
|
YUSUF KHAN RAHIM KHAN PATHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
695
|
PARBHANI
|
MH-17-016-033-001/24337
(PEDGAON)
|
1817016033NRG24290120240696066
|
06/02/2024
|
Shaikh Saddam Hussain Shaikh Ameen
|
1817016033WL042266
|
Shaikh Saddam Hussain Shaikh Ameen
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536398
|
|
SHAIKH SADDAM HUSSAIN SHAIKH AMEEN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
696
|
PARBHANI
|
MH-17-016-033-001/24339
(PEDGAON)
|
1817016033NRG24290120240696067
|
06/02/2024
|
Shaikh Mohammad Shaikh Khaja
|
1817016033WL042266
|
Shaikh Mohammad Shaikh Khaja
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536393
|
|
SHAIKH MOHAMMAD SHAIKH KHAJA
|
UNION BANK OF INDIA(508500)
|
|
697
|
PARBHANI
|
MH-17-016-033-001/24340
(PEDGAON)
|
1817016033NRG24290120240696068
|
06/02/2024
|
Shaikh Nadeem Shaikh Yunus
|
1817016033WL042266
|
Shaikh Nadeem Shaikh Yunus
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536299
|
|
SHAIKH NADEEM SHAIKH YUNUS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
698
|
PARBHANI
|
MH-17-016-033-001/24341
(PEDGAON)
|
1817016033NRG24290120240696069
|
06/02/2024
|
Mujamiya Shaikh Khayyum Shaikh
|
1817016033WL042266
|
Mujamiya Shaikh Khayyum Shaikh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536314
|
|
Mr. MUJAMIYA SHAIKH KHAYYUM SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
PARBHANI
|
MH-17-016-033-001/2518
(PEDGAON)
|
1817016033NRG24030220240722416
|
06/02/2024
|
Renukadas Bhanudasrao Saraf
|
1817016033WL043815
|
Renukadas Bhanudasrao Saraf
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536173
|
|
SARAF RENUKADAS BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
700
|
PARBHANI
|
MH-17-016-033-001/2555
(PEDGAON)
|
1817016033NRG24020220240718939
|
06/02/2024
|
RUKMINIBAI KISHANRAO GAIKWAD
|
1817016033WL043584
|
RUKMINIBAI KISHANRAO GAIKWAD
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536282
|
|
GAIKAWAD RUKHMINBAI KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
701
|
PARBHANI
|
MH-17-016-033-001/2556
(PEDGAON)
|
1817016033NRG24020220240718940
|
06/02/2024
|
SHALINBAI MANIKRAO GAIKWAD
|
1817016033WL043584
|
SHALINBAI MANIKRAO GAIKWAD
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536336
|
|
SHALNBAI MANIKRAO GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
702
|
PARBHANI
|
MH-17-016-033-001/2557
(PEDGAON)
|
1817016033NRG24020220240718941
|
06/02/2024
|
PRABHAKAR NAGORAO GAIKWAD
|
1817016033WL043584
|
PRABHAKAR NAGORAO GAIKWAD
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536383
|
|
GAYAKWAD PRBHAKAR NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
703
|
PARBHANI
|
MH-17-016-033-001/2559
(PEDGAON)
|
1817016033NRG24020220240718943
|
06/02/2024
|
ANIL PANDURANG GAIKWAD
|
1817016033WL043584
|
ANIL PANDURANG GAIKWAD
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536142
|
|
GAIKWAD ANIL PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
704
|
PARBHANI
|
MH-17-016-033-001/2560
(PEDGAON)
|
1817016033NRG24020220240718944
|
06/02/2024
|
ANITA ANIL GAIKWAD
|
1817016033WL043584
|
ANITA ANIL GAIKWAD
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536349
|
|
ANITA ANILRAO GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
PARBHANI
|
MH-17-016-033-001/2565
(PEDGAON)
|
1817016033NRG24020220240718945
|
06/02/2024
|
SANDHYA SURESH GAIKWAD
|
1817016033WL043584
|
SANDHYA SURESH GAIKWAD
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536387
|
|
Mrs. Sandhya Suresh Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
PARBHANI
|
MH-17-016-033-001/2567
(PEDGAON)
|
1817016033NRG24020220240718946
|
06/02/2024
|
JYOTI VIJAY GAIKWAD
|
1817016033WL043584
|
JYOTI VIJAY GAIKWAD
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536335
|
|
GAIKWAD JOYTI VIJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
707
|
PARBHANI
|
MH-17-016-033-001/2913
(PEDGAON)
|
1817016033NRG24030220240722418
|
06/02/2024
|
Shrinivas Nilkantrao Deshmukh
|
1817016033WL043816
|
Shrinivas Nilkantrao Deshmukh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536375
|
|
DESHMUKH SHRINIVAS NILKANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
708
|
PARBHANI
|
MH-17-016-033-001/2939
(PEDGAON)
|
1817016033NRG24020220240718953
|
06/02/2024
|
Seema Suresh Kale
|
1817016033WL043585
|
Seema Suresh Kale
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536372
|
|
Mrs. Sima Suresh Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
PARBHANI
|
MH-17-016-033-001/2944
(PEDGAON)
|
1817016033NRG24020220240718820
|
06/02/2024
|
Mangal Shyamrao Deshmukh
|
1817016033WL043578
|
Mangal Shyamrao Deshmukh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536390
|
|
DESHMUKH MANGALBAI SHYAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
710
|
PARBHANI
|
MH-17-016-033-001/2986
(PEDGAON)
|
1817016033NRG24020220240718954
|
06/02/2024
|
Anjali Munja Jawnar
|
1817016033WL043585
|
Anjali Munja Jawnar
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536381
|
|
MISS ANJALI BHAGVANRAO BOBADE
|
STATE BANK OF INDIA(508548)
|
|
711
|
PARBHANI
|
MH-17-016-033-001/2994
(PEDGAON)
|
1817016033NRG24030220240722420
|
06/02/2024
|
Laxman Bapurao Gaikwad
|
1817016033WL043816
|
Laxman Bapurao Gaikwad
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536659
|
|
GAYAKWAD LAXIMAN BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
712
|
PARBHANI
|
MH-17-016-033-001/2998
(PEDGAON)
|
1817016033NRG24030220240722422
|
06/02/2024
|
Deshmukh Jagdish Apparao
|
1817016033WL043816
|
Deshmukh Jagdish Apparao
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536658
|
|
DESHMUKH JAGDISH APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
PARBHANI
|
MH-17-016-033-001/2999
(PEDGAON)
|
1817016033NRG24030220240722423
|
06/02/2024
|
Rahul Jagdish Deshmukh
|
1817016033WL043816
|
Rahul Jagdish Deshmukh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536399
|
|
RAHUL JAGDISH DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
PARBHANI
|
MH-17-016-033-001/3000
(PEDGAON)
|
1817016033NRG24030220240722424
|
06/02/2024
|
Navnath Narayanrao Deshmukh
|
1817016033WL043816
|
Navnath Narayanrao Deshmukh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536400
|
|
NAVNATH NARAYANRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
PARBHANI
|
MH-17-016-033-001/3001
(PEDGAON)
|
1817016033NRG24030220240722425
|
06/02/2024
|
Sharda Jagdish Deshmukh
|
1817016033WL043816
|
Sharda Jagdish Deshmukh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536348
|
|
SHARDAA JAGDISH DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
716
|
PARBHANI
|
MH-17-016-033-001/3006
(PEDGAON)
|
1817016033NRG24020220240718821
|
06/02/2024
|
Kantabai Hanumat Deshmukh
|
1817016033WL043578
|
Kantabai Hanumat Deshmukh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536410
|
|
DESHMUKH KANTABAI HANUMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
717
|
PARBHANI
|
MH-17-016-033-001/3007
(PEDGAON)
|
1817016033NRG24020220240718822
|
06/02/2024
|
Gajanan Abasaheb Kharde
|
1817016033WL043578
|
Gajanan Abasaheb Kharde
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536378
|
|
KHARDE GAJANAN ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
718
|
PARBHANI
|
MH-17-016-033-001/695
(PEDGAON)
|
1817016033NRG24020220240718934
|
06/02/2024
|
BHASKAR DIGAMBARRAO DESHMUKH
|
1817016033WL043583
|
BHASKAR DIGAMBARRAO DESHMUKH
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536614
|
|
DESHMUKH BHASKAR DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
719
|
PARBHANI
|
MH-17-016-033-001/736
(PEDGAON)
|
1817016033NRG24020220240718823
|
06/02/2024
|
Hanumant Wamanrao Deshmukh
|
1817016033WL043578
|
Hanumant Wamanrao Deshmukh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536283
|
|
DESHMUKH HANUMAN WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
720
|
PARBHANI
|
MH-17-016-033-001/928
(PEDGAON)
|
1817016033NRG24020220240718935
|
06/02/2024
|
pandurang pandharinath deshmukh
|
1817016033WL043583
|
pandurang pandharinath deshmukh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536389
|
|
DESHMUKH PANDURANG PANDHRINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
721
|
PARBHANI
|
MH-17-016-033-001/970
(PEDGAON)
|
1817016033NRG24020220240718937
|
06/02/2024
|
vijay baburao jadhav
|
1817016033WL043583
|
vijay baburao jadhav
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536391
|
|
VIJAY BABURAO JADHV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117390
|
117390
|
|
|
|
|
|
|
|
|
722
|
PARBHANI
|
MH-17-016-049-001/224
(INDEWADI)
|
1817016000NRG24060220240734848
|
06/02/2024
|
Dilip Shrirang Kachave
|
1817016WL044531
|
Dilip Shrirang Kachave
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536296
|
|
KCHAVE DILIP SHRIRANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
723
|
PARBHANI
|
MH-17-016-049-001/236
(INDEWADI)
|
1817016000NRG24060220240734850
|
06/02/2024
|
Gangabai Ratan Avhad
|
1817016WL044531
|
Gangabai Ratan Avhad
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536311
|
|
GANGABAI RATAN AAVHAD
|
CANARA BANK(508532)
|
|
724
|
PARBHANI
|
MH-17-016-049-001/331
(INDEWADI)
|
1817016000NRG24060220240734853
|
06/02/2024
|
Ganeash Janardhan Shinde
|
1817016WL044531
|
Ganeash Janardhan Shinde
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536308
|
|
Mr. GANESH JANARDHAN SHINDE INDEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
PARBHANI
|
MH-17-016-049-001/354
(INDEWADI)
|
1817016000NRG24060220240734856
|
06/02/2024
|
Laxmibai Ramkishan Kachave
|
1817016WL044531
|
Laxmibai Ramkishan Kachave
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536315
|
|
LAXMIBAI RAMKISHAN KACHAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
PARBHANI
|
MH-17-016-049-001/355
(INDEWADI)
|
1817016000NRG24060220240734857
|
06/02/2024
|
Sopan Ramkishan Kachave
|
1817016WL044531
|
Sopan Ramkishan Kachave
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536316
|
|
Mr. SOPAN RAMKISHAN KACHAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
PARBHANI
|
MH-17-016-076-001/550
(TADPANGARI)
|
1817016000NRG24060220240736105
|
06/02/2024
|
Rajebhau Achutrao Vairagar
|
1817016WL044619
|
Rajebhau Achutrao Vairagar
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536351
|
|
RAJEBHAU ACHUTRAO VAIRAGAR
|
UNION BANK OF INDIA(508500)
|
|
728
|
PARBHANI
|
MH-17-016-120-001/10
(SURPIMPRI)
|
1817016000NRG24060220240735909
|
06/02/2024
|
Sunita
|
1817016WL044606
|
Sunita
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536357
|
|
Mrs. SUNITA RAMPRASAD GADEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
PARBHANI
|
MH-17-016-120-001/100
(SURPIMPRI)
|
1817016000NRG24060220240735876
|
06/02/2024
|
Amol Uttam
|
1817016WL044603
|
Amol Uttam
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536318
|
|
AMOL UTTARAV PAWAR
|
IDBI BANK(607095)
|
|
730
|
PARBHANI
|
MH-17-016-120-001/100
(SURPIMPRI)
|
1817016000NRG24060220240735875
|
06/02/2024
|
Uttamrao Bapurao Pawar
|
1817016WL044603
|
Uttamrao Bapurao Pawar
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536342
|
|
PAWAR UTTAM BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
731
|
PARBHANI
|
MH-17-016-120-001/101
(SURPIMPRI)
|
1817016000NRG24060220240735877
|
06/02/2024
|
Pankaj Pandurang
|
1817016WL044603
|
Pankaj Pandurang
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536407
|
|
PNKAJ PANDURANG PAWAR
|
ICICI BANK LTD(508534)
|
|
732
|
PARBHANI
|
MH-17-016-120-001/113
(SURPIMPRI)
|
1817016000NRG24060220240735978
|
06/02/2024
|
Trishela Baban Pawar
|
1817016WL044614
|
Trishela Baban Pawar
|
1143
|
MAHG0004235
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240536326
|
|
Mrs. TRISHALA BABANRAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
PARBHANI
|
MH-17-016-120-001/119
(SURPIMPRI)
|
1817016000NRG24060220240735865
|
06/02/2024
|
Ganga
|
1817016WL044602
|
Ganga
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536333
|
|
GANGABAI TRIMBAKRAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
PARBHANI
|
MH-17-016-120-001/119
(SURPIMPRI)
|
1817016000NRG24060220240736003
|
06/02/2024
|
Rameshwar Tryambak Pawar
|
1817016WL044615
|
Rameshwar Tryambak Pawar
|
1143
|
MAHG0004235
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240536312
|
|
PAWAR RAMESHIR TRYMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
735
|
PARBHANI
|
MH-17-016-120-001/138
(SURPIMPRI)
|
1817016000NRG24060220240735896
|
06/02/2024
|
SADHANA
|
1817016WL044604
|
SADHANA
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536337
|
|
Mrs. SADHANA SATISH KATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
PARBHANI
|
MH-17-016-120-001/185
(SURPIMPRI)
|
1817016000NRG24060220240735853
|
06/02/2024
|
Chaya Narayan Khandagale
|
1817016WL044601
|
Chaya Narayan Khandagale
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536292
|
|
Mrs. CHAYABAI NARAYAN KHANDAGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
PARBHANI
|
MH-17-016-120-001/2
(SURPIMPRI)
|
1817016000NRG24060220240735855
|
06/02/2024
|
Sharda
|
1817016WL044601
|
Sharda
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536394
|
|
YEDE SHARDA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
738
|
PARBHANI
|
MH-17-016-120-001/229
(SURPIMPRI)
|
1817016000NRG24060220240736007
|
06/02/2024
|
Ashamati Babanrao Ingole
|
1817016WL044615
|
Ashamati Babanrao Ingole
|
1143
|
MAHG0004235
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240536290
|
|
ASHAMTI GANPATI INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
PARBHANI
|
MH-17-016-120-001/27
(SURPIMPRI)
|
1817016000NRG24060220240735911
|
06/02/2024
|
Yamunabai Radhakishan Paul
|
1817016WL044606
|
Yamunabai Radhakishan Paul
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536327
|
|
YAMUNABAI RADHAKRISHNA PAUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
PARBHANI
|
MH-17-016-120-001/31
(SURPIMPRI)
|
1817016000NRG24060220240735912
|
06/02/2024
|
Ujjawala Bandu jadhav
|
1817016WL044606
|
Ujjawala Bandu jadhav
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536317
|
|
UJWALA BANDU JADHAV
|
ICICI BANK LTD(508534)
|
|
741
|
PARBHANI
|
MH-17-016-120-001/330
(SURPIMPRI)
|
1817016000NRG24060220240735957
|
06/02/2024
|
maroti rama gaykwad
|
1817016WL044612
|
maroti rama gaykwad
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536319
|
|
Mr. MAROTI RAMA GAYKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
PARBHANI
|
MH-17-016-120-001/350
(SURPIMPRI)
|
1817016000NRG24060220240735914
|
06/02/2024
|
Manik Vithhal Dhumal
|
1817016WL044606
|
Manik Vithhal Dhumal
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536320
|
|
DHUMAL MANIK VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
743
|
PARBHANI
|
MH-17-016-120-001/37
(SURPIMPRI)
|
1817016000NRG24060220240735916
|
06/02/2024
|
Karbhari Kishan Jadhav
|
1817016WL044606
|
Karbhari Kishan Jadhav
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536567
|
|
KARBHARI KISHAN JADHAV
|
ICICI BANK LTD(508534)
|
|
744
|
PARBHANI
|
MH-17-016-120-001/381
(SURPIMPRI)
|
1817016000NRG24060220240736020
|
06/02/2024
|
tabsum she amir sab
|
1817016WL044615
|
tabsum she amir sab
|
1143
|
MAHG0004235
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240536289
|
|
Mrs. TABASUM AMIRSAB SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
PARBHANI
|
MH-17-016-120-001/385
(SURPIMPRI)
|
1817016000NRG24060220240735881
|
06/02/2024
|
sunita ashok kate
|
1817016WL044603
|
sunita ashok kate
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536324
|
|
Mrs. SUNITA ASHOK KATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
PARBHANI
|
MH-17-016-120-001/388
(SURPIMPRI)
|
1817016000NRG24060220240735882
|
06/02/2024
|
Gajanan Shrirang Babar
|
1817016WL044603
|
Gajanan Shrirang Babar
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536313
|
|
Mr. GAJANAN SHRIRANG BABAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
PARBHANI
|
MH-17-016-120-001/418
(SURPIMPRI)
|
1817016000NRG24060220240736024
|
06/02/2024
|
Akshay Madan Pawar
|
1817016WL044615
|
Akshay Madan Pawar
|
1143
|
MAHG0004235
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240536406
|
|
Akshy Madan Pawar
|
IDFC BANK LIMITED(608117)
|
|
748
|
PARBHANI
|
MH-17-016-120-001/423
(SURPIMPRI)
|
1817016000NRG24060220240735863
|
06/02/2024
|
Mangalbai Janardhan Dhumal
|
1817016WL044601
|
Mangalbai Janardhan Dhumal
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536339
|
|
Mrs. MANGAL JANARDHAN DHUMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
PARBHANI
|
MH-17-016-120-001/45
(SURPIMPRI)
|
1817016000NRG24060220240736027
|
06/02/2024
|
Suman Shankarrao Gaikwad
|
1817016WL044615
|
Suman Shankarrao Gaikwad
|
1143
|
MAHG0004235
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240536355
|
|
Mrs. SUMANBAI SHANKAR GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
PARBHANI
|
MH-17-016-120-001/472
(SURPIMPRI)
|
1817016000NRG24060220240735952
|
06/02/2024
|
Ashok Kishan hendage
|
1817016WL044611
|
Ashok Kishan hendage
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536353
|
|
Mr. ASHOK KISHAN TENGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
PARBHANI
|
MH-17-016-120-001/48
(SURPIMPRI)
|
1817016000NRG24060220240735864
|
06/02/2024
|
rajshree
|
1817016WL044601
|
rajshree
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536340
|
|
KADAM RAJSHRI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
752
|
PARBHANI
|
MH-17-016-120-001/483
(SURPIMPRI)
|
1817016000NRG24060220240735886
|
06/02/2024
|
Dnyanoba Chhatrugna Shitole
|
1817016WL044603
|
Dnyanoba Chhatrugna Shitole
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536396
|
|
SITOLE DNYANOBA CHATRABHUJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
753
|
PARBHANI
|
MH-17-016-120-001/62
(SURPIMPRI)
|
1817016000NRG24060220240735902
|
06/02/2024
|
PRABHU
|
1817016WL044605
|
PRABHU
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536321
|
|
KADAM PARBHAU BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
754
|
PARBHANI
|
MH-17-016-120-001/65
(SURPIMPRI)
|
1817016000NRG24060220240735874
|
06/02/2024
|
savita abasaheb pawar
|
1817016WL044602
|
savita abasaheb pawar
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536344
|
|
Mrs. SAVITA ABASAHEB PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
PARBHANI
|
MH-17-016-120-001/92
(SURPIMPRI)
|
1817016000NRG24060220240735977
|
06/02/2024
|
aruna
|
1817016WL044613
|
aruna
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536291
|
|
ARUNA BAPURAO THAVARE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
756
|
PARBHANI
|
MH-17-016-010-001/378
(AMADAPUR)
|
1817016010NRG24290120240696016
|
06/02/2024
|
Sanjay Madhukar Jadhav
|
1817016010WL042264
|
Sanjay Madhukar Jadhav
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536360
|
|
SANJAY MADHUKAR JADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
757
|
PARBHANI
|
MH-17-016-010-001/547
(AMADAPUR)
|
1817016010NRG24290120240696020
|
06/02/2024
|
Dipali Sanjay Jadhav
|
1817016010WL042264
|
Dipali Sanjay Jadhav
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536331
|
|
Mrs. DEEPALI SANJAY JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
PARBHANI
|
MH-17-016-013-001/1258
(SINGNAPUR)
|
1817016000NRG24060220240735759
|
06/02/2024
|
ROHIDAS AMRUTRAO KADAM
|
1817016WL044594
|
ROHIDAS AMRUTRAO KADAM
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536857
|
|
ROHIDAS AMRUTRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
PARBHANI
|
MH-17-016-013-001/1258
(SINGNAPUR)
|
1817016000NRG24060220240735760
|
06/02/2024
|
SUNITA ROHIDAS KADAM
|
1817016WL044594
|
SUNITA ROHIDAS KADAM
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536386
|
|
Mrs. Sunita Rohidas Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
PARBHANI
|
MH-17-016-013-001/1270
(SINGNAPUR)
|
1817016000NRG24060220240735813
|
06/02/2024
|
SOPAN DNYANOBA KADAM
|
1817016WL044596
|
SOPAN DNYANOBA KADAM
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536753
|
|
KADAM SOPAN DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
761
|
PARBHANI
|
MH-17-016-013-001/1271
(SINGNAPUR)
|
1817016000NRG24060220240735816
|
06/02/2024
|
RAM DNYANOBA KADAM
|
1817016WL044596
|
RAM DNYANOBA KADAM
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536752
|
|
ram dnyanobarao kadam
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
762
|
PARBHANI
|
MH-17-016-013-001/1273
(SINGNAPUR)
|
1817016000NRG24060220240735738
|
06/02/2024
|
BHAGUBAI DNYANOBA KADAM
|
1817016WL044593
|
BHAGUBAI DNYANOBA KADAM
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536338
|
|
Mrs. BHAGUBAI DNYANOBA KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
PARBHANI
|
MH-17-016-013-001/1273
(SINGNAPUR)
|
1817016000NRG24060220240735737
|
06/02/2024
|
DNYANOBA APPARAO KADAM
|
1817016WL044593
|
DNYANOBA APPARAO KADAM
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536751
|
|
KADAM DNYANOBA APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
764
|
PARBHANI
|
MH-17-016-013-001/1274
(SINGNAPUR)
|
1817016000NRG24060220240735742
|
06/02/2024
|
ANSHIRAM DNYANOBA KADAM
|
1817016WL044593
|
ANSHIRAM DNYANOBA KADAM
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536754
|
|
anshiram dnyanoba kadam
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
765
|
PARBHANI
|
MH-17-016-013-001/131
(SINGNAPUR)
|
1817016000NRG24060220240735817
|
06/02/2024
|
Shivling manikrao kshirsagar
|
1817016WL044596
|
Shivling manikrao kshirsagar
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536285
|
|
Mr. SHIVLING MANIKRAO KSHIRSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
PARBHANI
|
MH-17-016-013-001/133
(SINGNAPUR)
|
1817016000NRG24060220240735820
|
06/02/2024
|
Malikarjun
|
1817016WL044596
|
Malikarjun
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536756
|
|
Mr. MALLIKARJUN MANIKRAO KSHIRSAGER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
PARBHANI
|
MH-17-016-013-001/1371
(SINGNAPUR)
|
1817016000NRG24060220240735821
|
06/02/2024
|
ratnmala maroti kadam
|
1817016WL044596
|
ratnmala maroti kadam
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536322
|
|
Mrs. RATNMALA MAROTI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
PARBHANI
|
MH-17-016-013-001/1372
(SINGNAPUR)
|
1817016000NRG24060220240735824
|
06/02/2024
|
marotrao tulshiram kadam
|
1817016WL044596
|
marotrao tulshiram kadam
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536657
|
|
Shri MAROTI TULSHIRAM KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
PARBHANI
|
MH-17-016-013-001/1529
(SINGNAPUR)
|
1817016000NRG24060220240735764
|
06/02/2024
|
Pandurang Madhavrao Khillare
|
1817016WL044594
|
Pandurang Madhavrao Khillare
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536856
|
|
Mr. PANDURANG MADHAVRAO KHILLARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
PARBHANI
|
MH-17-016-013-001/1530
(SINGNAPUR)
|
1817016000NRG24060220240735765
|
06/02/2024
|
Ramesh Abasaheb Khillare
|
1817016WL044594
|
Ramesh Abasaheb Khillare
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536861
|
|
Mr. RAMESH ABASAHEB KHILLARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
PARBHANI
|
MH-17-016-013-001/1531
(SINGNAPUR)
|
1817016000NRG24060220240735770
|
06/02/2024
|
Govind Baburao Khillare
|
1817016WL044594
|
Govind Baburao Khillare
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536328
|
|
KHILLARE GOVIND BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
772
|
PARBHANI
|
MH-17-016-013-001/1531
(SINGNAPUR)
|
1817016000NRG24060220240735772
|
06/02/2024
|
Kantabai Baburao Khillare
|
1817016WL044594
|
Kantabai Baburao Khillare
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536329
|
|
Mrs. KANTABAI BABURAO KHILLARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
PARBHANI
|
MH-17-016-013-001/1531
(SINGNAPUR)
|
1817016000NRG24060220240735771
|
06/02/2024
|
Sagar Govind Khillare
|
1817016WL044594
|
Sagar Govind Khillare
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536364
|
|
Mrs. SAGAR GOVIND KHILAREE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
PARBHANI
|
MH-17-016-013-001/212
(SINGNAPUR)
|
1817016000NRG24060220240735826
|
06/02/2024
|
Namdev
|
1817016WL044596
|
Namdev
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536854
|
|
Mr. NAMDEORAV GHANSHYAM KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
PARBHANI
|
MH-17-016-013-001/212
(SINGNAPUR)
|
1817016000NRG24060220240735825
|
06/02/2024
|
Navnath
|
1817016WL044596
|
Navnath
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536300
|
|
NAVNATH NAMDEV KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
PARBHANI
|
MH-17-016-013-001/212
(SINGNAPUR)
|
1817016000NRG24060220240735827
|
06/02/2024
|
Pandhari
|
1817016WL044596
|
Pandhari
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536859
|
|
Mr. PANDHRINATH NAMDEVRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
PARBHANI
|
MH-17-016-013-001/392
(SINGNAPUR)
|
1817016000NRG24060220240735743
|
06/02/2024
|
Muktabai Manik Surywanshi
|
1817016WL044593
|
Muktabai Manik Surywanshi
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536755
|
|
Mrs. Muktabai Manikrao Surywanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
PARBHANI
|
MH-17-016-013-001/399
(SINGNAPUR)
|
1817016000NRG24060220240735727
|
06/02/2024
|
Balasaheb Ambadas Khillare
|
1817016WL044591
|
Balasaheb Ambadas Khillare
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536158
|
|
BALASAHEB AMBADAS KHILLARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
779
|
PARBHANI
|
MH-17-016-013-001/466
(SINGNAPUR)
|
1817016000NRG24060220240735774
|
06/02/2024
|
Revta Santosh Kadam
|
1817016WL044594
|
Revta Santosh Kadam
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536345
|
|
Mrs. REWATA SANTOSHRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
PARBHANI
|
MH-17-016-013-001/466
(SINGNAPUR)
|
1817016000NRG24060220240735773
|
06/02/2024
|
Santosh Manikrao Kadam
|
1817016WL044594
|
Santosh Manikrao Kadam
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536298
|
|
Mr. SANTOSH MANIKRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
PARBHANI
|
MH-17-016-013-001/512
(SINGNAPUR)
|
1817016000NRG24060220240735734
|
06/02/2024
|
Ravan Rustumrao Kadam
|
1817016WL044592
|
Ravan Rustumrao Kadam
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536179
|
|
Shri RAWAN RUSTUMRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
PARBHANI
|
MH-17-016-013-001/578
(SINGNAPUR)
|
1817016000NRG24060220240735783
|
06/02/2024
|
Govind Munjabhau Khillare
|
1817016WL044594
|
Govind Munjabhau Khillare
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536294
|
|
Mr. GOVIND MUNJAJI KHILLARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
PARBHANI
|
MH-17-016-013-001/578
(SINGNAPUR)
|
1817016000NRG24060220240735782
|
06/02/2024
|
Khillare Vanmala Munjaji
|
1817016WL044594
|
Khillare Vanmala Munjaji
|
1143
|
MAHG0004243
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240536862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
784
|
PARBHANI
|
MH-17-016-013-001/578
(SINGNAPUR)
|
1817016000NRG24060220240735784
|
06/02/2024
|
Manisha Govind Khillare
|
1817016WL044594
|
Manisha Govind Khillare
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536409
|
|
Mr. Manisha Govind Khillare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
PARBHANI
|
MH-17-016-013-001/578
(SINGNAPUR)
|
1817016000NRG24060220240735781
|
06/02/2024
|
Munjabhau Gyandev Khillare
|
1817016WL044594
|
Munjabhau Gyandev Khillare
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536855
|
|
Shri MUNJABHAU GYANDEV KHILLARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
PARBHANI
|
MH-17-016-013-001/62
(SINGNAPUR)
|
1817016000NRG24060220240735735
|
06/02/2024
|
pandit
|
1817016WL044592
|
pandit
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536293
|
|
kadam padit sopan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
787
|
PARBHANI
|
MH-17-016-013-001/650
(SINGNAPUR)
|
1817016000NRG24060220240735785
|
06/02/2024
|
Radheshyam Datrao Gaikwad
|
1817016WL044594
|
Radheshyam Datrao Gaikwad
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536858
|
|
RADHESHYAM DATTRAO GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
PARBHANI
|
MH-17-016-013-001/709
(SINGNAPUR)
|
1817016000NRG24060220240735758
|
06/02/2024
|
Aruna Rajaram Soge
|
1817016WL044593
|
Aruna Rajaram Soge
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536341
|
|
Mrs. ARUNA RAJARAM SOGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
PARBHANI
|
MH-17-016-013-001/709
(SINGNAPUR)
|
1817016000NRG24060220240735757
|
06/02/2024
|
Rajaram Satwaji Soge
|
1817016WL044593
|
Rajaram Satwaji Soge
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536757
|
|
Mr. RAJARAM SATWAJI SOGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
PARBHANI
|
MH-17-016-013-001/751
(SINGNAPUR)
|
1817016000NRG24060220240735789
|
06/02/2024
|
Bapurao Narhari Salve
|
1817016WL044594
|
Bapurao Narhari Salve
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536860
|
|
BAPURAO NARAHARI SALAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
PARBHANI
|
MH-17-016-013-001/751
(SINGNAPUR)
|
1817016000NRG24060220240735790
|
06/02/2024
|
Sunita Bapurao Salve
|
1817016WL044594
|
Sunita Bapurao Salve
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536301
|
|
Mrs. SUNITA BAPURAO SALVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
PARBHANI
|
MH-17-016-076-001/551
(TADPANGARI)
|
1817016000NRG24060220240736106
|
06/02/2024
|
Govind Murlidhar Vairagar
|
1817016WL044619
|
Govind Murlidhar Vairagar
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536395
|
|
Mr. Govind Murlidhar Vairagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
PARBHANI
|
MH-17-016-076-001/574
(TADPANGARI)
|
1817016000NRG24060220240736170
|
06/02/2024
|
shaikh shamsoddin shaikh nijamoddin
|
1817016WL044624
|
shaikh shamsoddin shaikh nijamoddin
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536286
|
|
Mr. SHAMSHODDIN NIJAM SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
794
|
PARBHANI
|
MH-17-016-053-001/382
(LOHGAON)
|
1817016053NRG24290120240695772
|
06/02/2024
|
Ramesh Babarao More
|
1817016053WL042250
|
Ramesh Babarao More
|
1143
|
MAHG0004259
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240536346
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
795
|
PARBHANI
|
MH-17-016-120-001/472
(SURPIMPRI)
|
1817016000NRG24060220240735953
|
06/02/2024
|
Shila Ashok Thenge
|
1817016WL044611
|
Shila Ashok Thenge
|
1143
|
MAHG0004263
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240536354
|
|
Mrs. SHILA ASHOK THENGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1268085
|
1268085
|
|
|
|
|
|
|
|