|
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-17-016-034-001/572
(T.JAWALA)
|
1817016000NRG24071120230397494
|
07/11/2023
|
Vandana Hanuman Kadam
|
1817016WL024971
|
Vandana Hanuman Kadam
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201072
|
|
VANDANA HANUMAN KADA
|
BANK OF BARODA(606985)
|
|
2
|
PARBHANI
|
MH-17-016-034-001/617
(T.JAWALA)
|
1817016000NRG24071120230397497
|
07/11/2023
|
Varsha Prbhakar kadam
|
1817016WL024971
|
Varsha Prbhakar kadam
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200899
|
|
VARSHA PRBHAKAR KADA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
PARBHANI
|
MH-17-016-029-001/15
(AMBETAKLI)
|
1817016000NRG24071120230396558
|
07/11/2023
|
Keshav Madhavrao Badad
|
1817016WL024948
|
Keshav Madhavrao Badad
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199521
|
|
KESHAV MADHAVRAO BAD
|
BANK OF BARODA(606985)
|
|
4
|
PARBHANI
|
MH-17-016-029-001/178
(AMBETAKLI)
|
1817016000NRG24071120230397056
|
07/11/2023
|
Ashamati Gajanan Barakhude
|
1817016WL024963
|
Ashamati Gajanan Barakhude
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199619
|
|
ASHAMATI GAJANAN BAR
|
BANK OF BARODA(606985)
|
|
5
|
PARBHANI
|
MH-17-016-029-001/178
(AMBETAKLI)
|
1817016000NRG24071120230397055
|
07/11/2023
|
Gajanan Balasaheb Barakhude
|
1817016WL024963
|
Gajanan Balasaheb Barakhude
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199510
|
|
BARAKHUDE GAJANAN BALASHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
PARBHANI
|
MH-17-016-029-001/380
(AMBETAKLI)
|
1817016000NRG24071120230397097
|
07/11/2023
|
Ashamati Sanjay Urade
|
1817016WL024963
|
Ashamati Sanjay Urade
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201099
|
|
ASHAMATI SANJAY URAD
|
BANK OF BARODA(606985)
|
|
7
|
PARBHANI
|
MH-17-016-029-001/380
(AMBETAKLI)
|
1817016000NRG24071120230397096
|
07/11/2023
|
Sanjay Damodhar Urade
|
1817016WL024963
|
Sanjay Damodhar Urade
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199515
|
|
SANJAY DAMODAR URADE
|
BANK OF BARODA(606985)
|
|
8
|
PARBHANI
|
MH-17-016-029-001/386
(AMBETAKLI)
|
1817016000NRG24071120230397106
|
07/11/2023
|
Govind Pralhad Dalvi
|
1817016WL024963
|
Govind Pralhad Dalvi
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199523
|
|
GOVIND PRALHADRAO DA
|
BANK OF BARODA(606985)
|
|
9
|
PARBHANI
|
MH-17-016-034-001/516
(T.JAWALA)
|
1817016000NRG24071120230397471
|
07/11/2023
|
Alka Laxman Jogdand
|
1817016WL024971
|
Alka Laxman Jogdand
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199516
|
|
ALKA LAXMAN JOGDAND
|
BANK OF BARODA(606985)
|
|
10
|
PARBHANI
|
MH-17-016-034-001/547
(T.JAWALA)
|
1817016000NRG24071120230397648
|
07/11/2023
|
Govind Vaijanath Kadam
|
1817016WL024974
|
Govind Vaijanath Kadam
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199522
|
|
GOVIND VAIJANATH KAD
|
BANK OF BARODA(606985)
|
|
11
|
PARBHANI
|
MH-17-016-034-001/605
(T.JAWALA)
|
1817016000NRG24071120230397538
|
07/11/2023
|
Kaveribai Shankar Suroshe
|
1817016WL024972
|
Kaveribai Shankar Suroshe
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199518
|
|
SUROSHE KAVERIBAI SHANKARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
PARBHANI
|
MH-17-016-034-001/618
(T.JAWALA)
|
1817016000NRG24071120230397547
|
07/11/2023
|
Rekha Uddhavrao Jadhav
|
1817016WL024972
|
Rekha Uddhavrao Jadhav
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199517
|
|
REKHA UDDHAVRAO JADH
|
BANK OF BARODA(606985)
|
|
13
|
PARBHANI
|
MH-17-016-087-001/300
(PARVA)
|
1817016000NRG24071120230397781
|
07/11/2023
|
YASMIN JABBAR SHEKH
|
1817016WL024980
|
YASMIN JABBAR SHEKH
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199519
|
|
YASAMIN JABBAR SHAIK
|
BANK OF BARODA(606985)
|
|
14
|
PARBHANI
|
MH-17-016-087-001/300
(PARVA)
|
1817016000NRG24071120230397783
|
07/11/2023
|
YASMIN JABBAR SHEKH
|
1817016WL024980
|
YASMIN JABBAR SHEKH
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199520
|
|
YASAMIN JABBAR SHAIK
|
BANK OF BARODA(606985)
|
|
15
|
PARBHANI
|
MH-17-016-109-001/353
(BORWAND (KH.))
|
1817016000NRG24071120230396735
|
07/11/2023
|
SHIVANI PRALHAD KHUPSE
|
1817016WL024951
|
SHIVANI PRALHAD KHUPSE
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199514
|
|
SHIVANI PRALHAD KHUPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PARBHANI
|
MH-17-016-109-001/354
(BORWAND (KH.))
|
1817016000NRG24071120230396737
|
07/11/2023
|
ASHAMATI DHONDIBA KHUPSE
|
1817016WL024951
|
ASHAMATI DHONDIBA KHUPSE
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199511
|
|
ASHAMATI DHOINDABA K
|
BANK OF BARODA(606985)
|
|
17
|
PARBHANI
|
MH-17-016-109-001/390
(BORWAND (KH.))
|
1817016000NRG24071120230395733
|
07/11/2023
|
Sandip Sudhakar Giram
|
1817016WL024900
|
Sandip Sudhakar Giram
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199513
|
|
SANDEEP SUDHAKAR GIR
|
BANK OF BARODA(606985)
|
|
18
|
PARBHANI
|
MH-17-016-109-001/97
(BORWAND (KH.))
|
1817016000NRG24071120230396742
|
07/11/2023
|
Pandit
|
1817016WL024951
|
Pandit
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199512
|
|
GIRAM PANDIT RAVSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
19
|
PARBHANI
|
MH-17-016-034-001/70
(T.JAWALA)
|
1817016000NRG24071120230397659
|
07/11/2023
|
Rajebhau Nivrutti Kadam
|
1817016WL024974
|
Rajebhau Nivrutti Kadam
|
00045
|
BARB0WALUJX
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204310
|
|
KADAM RAJU NIVRUTTIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
PARBHANI
|
MH-17-016-025-001/409
(JAMB)
|
1817016000NRG24071120230397200
|
07/11/2023
|
Vilas Ramchandra Renge
|
1817016WL024966
|
Vilas Ramchandra Renge
|
00048
|
BKID0000755
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199506
|
|
RENGE VILAS RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
PARBHANI
|
MH-17-016-087-001/301
(PARVA)
|
1817016000NRG24071120230397784
|
07/11/2023
|
SHAMIN BI. SHEKH GAFAR
|
1817016WL024980
|
SHAMIN BI. SHEKH GAFAR
|
00048
|
BKID0000755
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199504
|
|
SHAMINA BEE SHAIKH GAFAR
|
BANK OF INDIA(508505)
|
|
22
|
PARBHANI
|
MH-17-016-087-001/301
(PARVA)
|
1817016000NRG24071120230397787
|
07/11/2023
|
SHAMIN BI. SHEKH GAFAR
|
1817016WL024980
|
SHAMIN BI. SHEKH GAFAR
|
00048
|
BKID0000755
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199505
|
|
SHAMINA BEE SHAIKH GAFAR
|
BANK OF INDIA(508505)
|
|
23
|
PARBHANI
|
MH-17-016-087-001/912
(PARVA)
|
1817016000NRG24071120230397796
|
07/11/2023
|
Kundlik Ramrao Dukare
|
1817016WL024980
|
Kundlik Ramrao Dukare
|
00048
|
BKID0000755
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199507
|
|
DUKARE KUNDALIK RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
PARBHANI
|
MH-17-016-087-001/912
(PARVA)
|
1817016000NRG24071120230397797
|
07/11/2023
|
Kundlik Ramrao Dukare
|
1817016WL024980
|
Kundlik Ramrao Dukare
|
00048
|
BKID0000755
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199508
|
|
DUKARE KUNDALIK RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
25
|
PARBHANI
|
MH-17-016-025-001/640
(JAMB)
|
1817016000NRG24071120230397222
|
07/11/2023
|
Dnyaneshwar maroti Sable
|
1817016WL024966
|
Dnyaneshwar maroti Sable
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240202496
|
|
Mr. DNYANESHWAR MAROTI SABLE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PARBHANI
|
MH-17-016-025-001/90
(JAMB)
|
1817016000NRG24071120230397261
|
07/11/2023
|
Rameshwar maroti Salve
|
1817016WL024966
|
Rameshwar maroti Salve
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240202516
|
|
Mr. RAMESHWAR MAROTI SABALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
27
|
PARBHANI
|
MH-17-016-072-001/64
(SHIRSHI (BU.))
|
1817016000NRG24071120230395409
|
07/11/2023
|
Gajanan Shankar Hodke
|
1817016WL024885
|
Gajanan Shankar Hodke
|
00051
|
MAHB0000325
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204283
|
|
DODKE GAJANAN SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
PARBHANI
|
MH-17-016-109-001/348
(BORWAND (KH.))
|
1817016000NRG24071120230396733
|
07/11/2023
|
PRALHAD MADHAV GIRAM
|
1817016WL024951
|
PRALHAD MADHAV GIRAM
|
00051
|
MAHB0000605
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240202487
|
|
PRALHAD MADHAVRAO GIRAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
29
|
PARBHANI
|
MH-17-016-034-001/195
(T.JAWALA)
|
1817016000NRG24071120230397445
|
07/11/2023
|
pardip parkash kadam
|
1817016WL024971
|
pardip parkash kadam
|
00051
|
MAHB0001375
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204273
|
|
Mr. PRADEEP PRAKASHRAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
PARBHANI
|
MH-17-016-071-001/132
(DHONDI)
|
1817016000NRG24071120230396983
|
07/11/2023
|
Ankush Vitthalrao Buchale
|
1817016WL024961
|
Ankush Vitthalrao Buchale
|
00051
|
MAHB0001375
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204189
|
|
Mr. ANKUSH VITHALRAO BUCHALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
31
|
PARBHANI
|
MH-17-016-049-001/164
(INDEWADI)
|
1817016000NRG24071120230399740
|
07/11/2023
|
Gangadhar
|
1817016WL025092
|
Gangadhar
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200898
|
|
Gangadhar Rustumrao Kachave
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
PARBHANI
|
MH-17-016-109-001/2
(BORWAND (KH.))
|
1817016000NRG24071120230396730
|
07/11/2023
|
Shambala Vasant Giram
|
1817016WL024951
|
Shambala Vasant Giram
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199509
|
|
SHAMBALA WASANT GIRAM
|
ICICI BANK LTD(508534)
|
|
33
|
PARBHANI
|
MH-17-016-109-001/346
(BORWAND (KH.))
|
1817016000NRG24071120230396732
|
07/11/2023
|
MANISHA VIJAY GIRAM
|
1817016WL024951
|
MANISHA VIJAY GIRAM
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240202493
|
|
GIRAM MANISHA VIJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
PARBHANI
|
MH-17-016-109-001/346
(BORWAND (KH.))
|
1817016000NRG24071120230396731
|
07/11/2023
|
VIJAY BHIMRAO GIRAM
|
1817016WL024951
|
VIJAY BHIMRAO GIRAM
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240202492
|
|
GIRAM VIJAY BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
35
|
PARBHANI
|
MH-17-016-089-001/109
(PARALGAVAN)
|
1817016000NRG24071120230397745
|
07/11/2023
|
pralhad
|
1817016WL024978
|
pralhad
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199642
|
|
Mr. PRAHLAD PANDITARAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PARBHANI
|
MH-17-016-089-001/115
(PARALGAVAN)
|
1817016000NRG24071120230397705
|
07/11/2023
|
prabhakar nagorao shinde
|
1817016WL024977
|
prabhakar nagorao shinde
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204209
|
|
SHINDE PRABHAKAR NAGOKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
PARBHANI
|
MH-17-016-089-001/125
(PARALGAVAN)
|
1817016000NRG24071120230397706
|
07/11/2023
|
ramrao bandu shinde
|
1817016WL024977
|
ramrao bandu shinde
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204228
|
|
SHINDE RAMRAO BANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
PARBHANI
|
MH-17-016-089-001/125
(PARALGAVAN)
|
1817016000NRG24071120230397707
|
07/11/2023
|
venubai ramrao shinde
|
1817016WL024977
|
venubai ramrao shinde
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204238
|
|
Mrs. VENUBAI RAMRAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PARBHANI
|
MH-17-016-089-001/128
(PARALGAVAN)
|
1817016000NRG24071120230397708
|
07/11/2023
|
ram baliram shinde
|
1817016WL024977
|
ram baliram shinde
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201093
|
|
Mr. RAMRAO BALIRAM SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PARBHANI
|
MH-17-016-089-001/128
(PARALGAVAN)
|
1817016000NRG24071120230397709
|
07/11/2023
|
vandana ram shinde
|
1817016WL024977
|
vandana ram shinde
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201094
|
|
Mrs. VANDANA RAMRAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PARBHANI
|
MH-17-016-089-001/132
(PARALGAVAN)
|
1817016000NRG24071120230397746
|
07/11/2023
|
dolat jagannath shinde
|
1817016WL024978
|
dolat jagannath shinde
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199643
|
|
SHIND DOULAT JAGANTH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
PARBHANI
|
MH-17-016-089-001/137
(PARALGAVAN)
|
1817016000NRG24071120230397712
|
07/11/2023
|
sangita bharat tare
|
1817016WL024977
|
sangita bharat tare
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204231
|
|
Mrs. SANGITA BHARAT TARE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PARBHANI
|
MH-17-016-089-001/140
(PARALGAVAN)
|
1817016000NRG24071120230397747
|
07/11/2023
|
shrihari vishwanath shinde
|
1817016WL024978
|
shrihari vishwanath shinde
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199641
|
|
SHINDE SHRIHARI VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
PARBHANI
|
MH-17-016-089-001/142
(PARALGAVAN)
|
1817016000NRG24071120230397715
|
07/11/2023
|
Govind ramrao shinde
|
1817016WL024977
|
Govind ramrao shinde
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204237
|
|
SHINDE GOVIND RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
PARBHANI
|
MH-17-016-089-001/142
(PARALGAVAN)
|
1817016000NRG24071120230397716
|
07/11/2023
|
kesharbai govind shinde
|
1817016WL024977
|
kesharbai govind shinde
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204233
|
|
Mrs. KESHRABAI GOVINDRAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PARBHANI
|
MH-17-016-089-001/143
(PARALGAVAN)
|
1817016000NRG24071120230397717
|
07/11/2023
|
ganpat govind shinde
|
1817016WL024977
|
ganpat govind shinde
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204236
|
|
Mr. GANPAT GOVINDRAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PARBHANI
|
MH-17-016-089-001/143
(PARALGAVAN)
|
1817016000NRG24071120230397718
|
07/11/2023
|
muktabai ganpat shinde
|
1817016WL024977
|
muktabai ganpat shinde
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204234
|
|
SHINDE MUKTABAI GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
PARBHANI
|
MH-17-016-089-001/150
(PARALGAVAN)
|
1817016000NRG24071120230397719
|
07/11/2023
|
Anil Angad More
|
1817016WL024977
|
Anil Angad More
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204172
|
|
Mr. ANIL ANGAD MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PARBHANI
|
MH-17-016-089-001/153
(PARALGAVAN)
|
1817016000NRG24071120230397722
|
07/11/2023
|
Manisha Madhav Khating
|
1817016WL024977
|
Manisha Madhav Khating
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204212
|
|
Mrs. Manisha Madhavrao Khating
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PARBHANI
|
MH-17-016-089-001/154
(PARALGAVAN)
|
1817016000NRG24071120230397723
|
07/11/2023
|
Suryabhan Dattrao Shinde
|
1817016WL024977
|
Suryabhan Dattrao Shinde
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204229
|
|
SHINDE SURABHAN DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
PARBHANI
|
MH-17-016-089-001/172
(PARALGAVAN)
|
1817016000NRG24071120230397758
|
07/11/2023
|
Balasaheb Pandurang Shinde
|
1817016WL024979
|
Balasaheb Pandurang Shinde
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201067
|
|
Mr. BALASAHEB PANDURANG SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PARBHANI
|
MH-17-016-089-001/173
(PARALGAVAN)
|
1817016000NRG24071120230397760
|
07/11/2023
|
Ambadas Pandurang Shinde
|
1817016WL024979
|
Ambadas Pandurang Shinde
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201068
|
|
Mr. AMBADAS PANDURANG SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PARBHANI
|
MH-17-016-089-001/179
(PARALGAVAN)
|
1817016000NRG24071120230397751
|
07/11/2023
|
Machindranath Vinayak Shinde
|
1817016WL024978
|
Machindranath Vinayak Shinde
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199647
|
|
SHINDE MACHINDRA VINAYAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
PARBHANI
|
MH-17-016-089-001/179
(PARALGAVAN)
|
1817016000NRG24071120230397750
|
07/11/2023
|
Mankarnabai Vinayak Shinde
|
1817016WL024978
|
Mankarnabai Vinayak Shinde
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199649
|
|
Mrs. MANKARNA VINAYAKRAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PARBHANI
|
MH-17-016-089-001/179
(PARALGAVAN)
|
1817016000NRG24071120230397752
|
07/11/2023
|
Renuka Machindranath Shinde
|
1817016WL024978
|
Renuka Machindranath Shinde
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199648
|
|
Mrs. RENUKA MACHINDRANATH SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PARBHANI
|
MH-17-016-089-001/179
(PARALGAVAN)
|
1817016000NRG24071120230397749
|
07/11/2023
|
Vinayak Ramrao Shinde
|
1817016WL024978
|
Vinayak Ramrao Shinde
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199644
|
|
Mr. VINAYAK RAMRAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PARBHANI
|
MH-17-016-089-001/181
(PARALGAVAN)
|
1817016000NRG24071120230397753
|
07/11/2023
|
Onkar SHaligram Shinde
|
1817016WL024978
|
Onkar SHaligram Shinde
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199645
|
|
OMKAR SHALIGRAM SHIN
|
BANK OF BARODA(606985)
|
|
58
|
PARBHANI
|
MH-17-016-089-001/182
(PARALGAVAN)
|
1817016000NRG24071120230397724
|
07/11/2023
|
Vitthal Manikrao Shinde
|
1817016WL024977
|
Vitthal Manikrao Shinde
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204221
|
|
Mr. VITTHAL MANIKRAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PARBHANI
|
MH-17-016-089-001/225
(PARALGAVAN)
|
1817016000NRG24071120230397763
|
07/11/2023
|
Avinash Dnyanoba Jogdand
|
1817016WL024979
|
Avinash Dnyanoba Jogdand
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201073
|
|
Mr. AVINASH DYNANOBA JOGDAND
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PARBHANI
|
MH-17-016-089-001/265
(PARALGAVAN)
|
1817016000NRG24071120230397725
|
07/11/2023
|
GANPAT SURYABHAN SHINDE
|
1817016WL024977
|
GANPAT SURYABHAN SHINDE
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204196
|
|
Mr. GANPAT SURYABHAN SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PARBHANI
|
MH-17-016-089-001/266
(PARALGAVAN)
|
1817016000NRG24071120230397726
|
07/11/2023
|
GOVIND BAPURAO SHINDE
|
1817016WL024977
|
GOVIND BAPURAO SHINDE
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204211
|
|
Ms. GOVIND BAPURAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PARBHANI
|
MH-17-016-089-001/268
(PARALGAVAN)
|
1817016000NRG24071120230397765
|
07/11/2023
|
MUNJABHAU VIKRAM SHINDE
|
1817016WL024979
|
MUNJABHAU VIKRAM SHINDE
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201071
|
|
Mr. MUNJABHAU VIKRAMRAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PARBHANI
|
MH-17-016-089-001/269
(PARALGAVAN)
|
1817016000NRG24071120230397767
|
07/11/2023
|
SHRIKANT VIKRAM SHINDE
|
1817016WL024979
|
SHRIKANT VIKRAM SHINDE
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201070
|
|
Mr. SHRIKANT VIKRAMRAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PARBHANI
|
MH-17-016-089-001/274
(PARALGAVAN)
|
1817016000NRG24071120230397728
|
07/11/2023
|
PANDURANG MAROTI SHINDE
|
1817016WL024977
|
PANDURANG MAROTI SHINDE
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204210
|
|
Mr. PANDURANG MAROTRAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PARBHANI
|
MH-17-016-089-001/321
(PARALGAVAN)
|
1817016000NRG24071120230397729
|
07/11/2023
|
MEERA GOVIND SHINDE
|
1817016WL024977
|
MEERA GOVIND SHINDE
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204201
|
|
Miss. MEERA TRYAMBAKRAO KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PARBHANI
|
MH-17-016-089-001/331
(PARALGAVAN)
|
1817016000NRG24071120230397730
|
07/11/2023
|
Arjun ganpat Shinde
|
1817016WL024977
|
Arjun ganpat Shinde
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204235
|
|
SHINDE ARJUN GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
PARBHANI
|
MH-17-016-089-001/332
(PARALGAVAN)
|
1817016000NRG24071120230397732
|
07/11/2023
|
Namdev Ganpatrao Shinde
|
1817016WL024977
|
Namdev Ganpatrao Shinde
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204232
|
|
SHINDE NAMDEV GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
PARBHANI
|
MH-17-016-089-001/337
(PARALGAVAN)
|
1817016000NRG24071120230397736
|
07/11/2023
|
Janabai Tiulshiram Khating
|
1817016WL024977
|
Janabai Tiulshiram Khating
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201097
|
|
Mrs. JANABAI TULSHIRAM KHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PARBHANI
|
MH-17-016-089-001/338
(PARALGAVAN)
|
1817016000NRG24071120230397737
|
07/11/2023
|
Nandabai Ganesh Shinde
|
1817016WL024977
|
Nandabai Ganesh Shinde
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201096
|
|
Mrs. NANDABAI GANESH SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PARBHANI
|
MH-17-016-089-001/59
(PARALGAVAN)
|
1817016000NRG24071120230397740
|
07/11/2023
|
SANGITA
|
1817016WL024977
|
SANGITA
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204224
|
|
Mrs. SANGITA SANJAY SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PARBHANI
|
MH-17-016-089-001/59
(PARALGAVAN)
|
1817016000NRG24071120230397739
|
07/11/2023
|
SANJAY MANIKRAO SHINDE
|
1817016WL024977
|
SANJAY MANIKRAO SHINDE
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204222
|
|
Mr. SANJAY MANIKRAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PARBHANI
|
MH-17-016-089-001/79
(PARALGAVAN)
|
1817016000NRG24071120230397741
|
07/11/2023
|
MANIK SHINDE
|
1817016WL024977
|
MANIK SHINDE
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204223
|
|
SHINDE MANIK SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
PARBHANI
|
MH-17-016-089-001/91
(PARALGAVAN)
|
1817016000NRG24071120230397771
|
07/11/2023
|
Dnyanoba Dattrao Jogdand
|
1817016WL024979
|
Dnyanoba Dattrao Jogdand
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201069
|
|
DNYANOBA DATTARAO JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PARBHANI
|
MH-17-016-089-001/96
(PARALGAVAN)
|
1817016000NRG24071120230397742
|
07/11/2023
|
Suresh Sheshrao Shinde
|
1817016WL024977
|
Suresh Sheshrao Shinde
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201095
|
|
Mr. SURESH SHESHERAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PARBHANI
|
MH-17-016-089-001/97
(PARALGAVAN)
|
1817016000NRG24071120230397743
|
07/11/2023
|
SUNITA
|
1817016WL024977
|
SUNITA
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204220
|
|
Mrs. SUNITA JANARDHAN SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PARBHANI
|
MH-17-016-089-001/98
(PARALGAVAN)
|
1817016000NRG24071120230397757
|
07/11/2023
|
HARIBHAU JAGANNATH SHINDE
|
1817016WL024978
|
HARIBHAU JAGANNATH SHINDE
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199646
|
|
SHINDE HARIBHAU JAGANNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68796
|
68796
|
|
|
|
|
|
|
|
|
77
|
PARBHANI
|
MH-17-016-016-001/325
(WADGAON(SUKRE))
|
1817016000NRG24071120230395419
|
07/11/2023
|
Madhav Janardhan Shingane
|
1817016WL024886
|
Madhav Janardhan Shingane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201136
|
|
SHINGANE MAHADUV JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
PARBHANI
|
MH-17-016-016-001/325
(WADGAON(SUKRE))
|
1817016000NRG24071120230395420
|
07/11/2023
|
Uddhav Madhavrao Shingane
|
1817016WL024886
|
Uddhav Madhavrao Shingane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201189
|
|
SHINGANE UADAAV MADHVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
PARBHANI
|
MH-17-016-016-001/336
(WADGAON(SUKRE))
|
1817016000NRG24071120230395421
|
07/11/2023
|
Munjabhau Pandurang Gurav
|
1817016WL024886
|
Munjabhau Pandurang Gurav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201193
|
|
MUNJA PANDURANG GURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PARBHANI
|
MH-17-016-025-001/146
(JAMB)
|
1817016000NRG24071120230397169
|
07/11/2023
|
Bapurao Ashaoba Renge
|
1817016WL024966
|
Bapurao Ashaoba Renge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199579
|
|
RENGE BAPURAV ASHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
PARBHANI
|
MH-17-016-025-001/279
(JAMB)
|
1817016000NRG24071120230397271
|
07/11/2023
|
shripatrao dolatrao renge
|
1817016WL024967
|
shripatrao dolatrao renge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199582
|
|
RENGE SHRIPATHRAO DAULATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
PARBHANI
|
MH-17-016-025-001/290
(JAMB)
|
1817016000NRG24071120230397189
|
07/11/2023
|
munjaji vankatrao renge
|
1817016WL024966
|
munjaji vankatrao renge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199584
|
|
RENGE MUNJAJI VYANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
PARBHANI
|
MH-17-016-025-001/292
(JAMB)
|
1817016000NRG24071120230397191
|
07/11/2023
|
Kailash Dnyanoba Renge
|
1817016WL024966
|
Kailash Dnyanoba Renge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200964
|
|
RENGE KAILASH DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
PARBHANI
|
MH-17-016-025-001/435
(JAMB)
|
1817016000NRG24071120230397208
|
07/11/2023
|
Godavari Rameshwar Renge
|
1817016WL024966
|
Godavari Rameshwar Renge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199586
|
|
RENGE GODAVARI RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
PARBHANI
|
MH-17-016-025-001/562
(JAMB)
|
1817016000NRG24071120230397306
|
07/11/2023
|
Devidas Narayanrao Renge
|
1817016WL024968
|
Devidas Narayanrao Renge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199587
|
|
RENGE DEVIDAS NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
PARBHANI
|
MH-17-016-025-001/600
(JAMB)
|
1817016000NRG24071120230397308
|
07/11/2023
|
Dhondiram Sakharam Renge
|
1817016WL024968
|
Dhondiram Sakharam Renge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199585
|
|
RENGE DHONDIRAM SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
PARBHANI
|
MH-17-016-025-001/695
(JAMB)
|
1817016000NRG24071120230397279
|
07/11/2023
|
Vikas Sakharamji Yadav
|
1817016WL024967
|
Vikas Sakharamji Yadav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199583
|
|
VIKAS SAKHARAMJI YAD
|
BANK OF BARODA(606985)
|
|
88
|
PARBHANI
|
MH-17-016-025-001/701
(JAMB)
|
1817016000NRG24071120230397229
|
07/11/2023
|
Shivkanya Paremeshwar Renge
|
1817016WL024966
|
Shivkanya Paremeshwar Renge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200963
|
|
RENGE SHIVKANYA PARMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
PARBHANI
|
MH-17-016-025-001/7114
(JAMB)
|
1817016000NRG24071120230397230
|
07/11/2023
|
Lad Janardhan Nivruttirao
|
1817016WL024966
|
Lad Janardhan Nivruttirao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200966
|
|
Mr. JANARDHAN NIVRUTTIRAO LAD
|
INDIAN BANK(607105)
|
|
90
|
PARBHANI
|
MH-17-016-025-001/7303
(JAMB)
|
1817016000NRG24071120230397314
|
07/11/2023
|
Sahebrao Laxmanrao Renge
|
1817016WL024968
|
Sahebrao Laxmanrao Renge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199581
|
|
RENGE SAHEBRAO LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
PARBHANI
|
MH-17-016-025-001/7321
(JAMB)
|
1817016000NRG24071120230397247
|
07/11/2023
|
Munja Hanumantrao Renge
|
1817016WL024966
|
Munja Hanumantrao Renge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200965
|
|
RENGE MUNJA PRAYAGBAI HANWATA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
PARBHANI
|
MH-17-016-025-001/7387
(JAMB)
|
1817016000NRG24071120230397255
|
07/11/2023
|
Mohan Kondiram Renge
|
1817016WL024966
|
Mohan Kondiram Renge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199580
|
|
MOHAN KONDIBA RENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PARBHANI
|
MH-17-016-025-001/852
(JAMB)
|
1817016000NRG24071120230397260
|
07/11/2023
|
Shubham Manikrao Renge
|
1817016WL024966
|
Shubham Manikrao Renge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199588
|
|
SHUBHAM MANIKRAO RENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PARBHANI
|
MH-17-016-029-001/136
(AMBETAKLI)
|
1817016000NRG24071120230397044
|
07/11/2023
|
Deepak
|
1817016WL024963
|
Deepak
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201185
|
|
BELE DIPAK ANIRUDHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
PARBHANI
|
MH-17-016-029-001/145
(AMBETAKLI)
|
1817016000NRG24071120230396556
|
07/11/2023
|
tulasabai dashrath tiparkar
|
1817016WL024948
|
tulasabai dashrath tiparkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201208
|
|
TIPARKAR TULASHABAI DASRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
PARBHANI
|
MH-17-016-029-001/15
(AMBETAKLI)
|
1817016000NRG24071120230396557
|
07/11/2023
|
Madhav jalindar badad
|
1817016WL024948
|
Madhav jalindar badad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201168
|
|
BADAD MADHAV JALINDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
PARBHANI
|
MH-17-016-029-001/151
(AMBETAKLI)
|
1817016000NRG24071120230396559
|
07/11/2023
|
Datta munjaji bele
|
1817016WL024948
|
Datta munjaji bele
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199480
|
|
BELE DATTRAO MUNJAGI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
PARBHANI
|
MH-17-016-029-001/151
(AMBETAKLI)
|
1817016000NRG24071120230396560
|
07/11/2023
|
sumanbai dattrao bele
|
1817016WL024948
|
sumanbai dattrao bele
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201182
|
|
BELE SUMANBAI DATHHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
PARBHANI
|
MH-17-016-029-001/154
(AMBETAKLI)
|
1817016000NRG24071120230397051
|
07/11/2023
|
Digambar Purbhaji Ballal
|
1817016WL024963
|
Digambar Purbhaji Ballal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201139
|
|
BALLAL DIGAMBAR PURBAGI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
PARBHANI
|
MH-17-016-029-001/154
(AMBETAKLI)
|
1817016000NRG24071120230397050
|
07/11/2023
|
Motiram Purbhaji Ballal
|
1817016WL024963
|
Motiram Purbhaji Ballal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201138
|
|
BALLAL MOTIRAM PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
PARBHANI
|
MH-17-016-029-001/158
(AMBETAKLI)
|
1817016000NRG24071120230396562
|
07/11/2023
|
Nivruti Bhujangrao Tipparkar
|
1817016WL024948
|
Nivruti Bhujangrao Tipparkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201196
|
|
TIPARKAR NIVRATI BHUJANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
PARBHANI
|
MH-17-016-029-001/158
(AMBETAKLI)
|
1817016000NRG24071120230396563
|
07/11/2023
|
Shantabai Nivruti Tipparkar
|
1817016WL024948
|
Shantabai Nivruti Tipparkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201207
|
|
TIPARKAR SHANTABAI NIVRUTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
PARBHANI
|
MH-17-016-029-001/164
(AMBETAKLI)
|
1817016000NRG24071120230396568
|
07/11/2023
|
Nanda Vishwanath Badad
|
1817016WL024948
|
Nanda Vishwanath Badad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201209
|
|
GUSALE SHIVNANDA ARUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
PARBHANI
|
MH-17-016-029-001/164
(AMBETAKLI)
|
1817016000NRG24071120230396567
|
07/11/2023
|
Vishwanath Haribhau Badad
|
1817016WL024948
|
Vishwanath Haribhau Badad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201191
|
|
BADAD VISVANATH HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
PARBHANI
|
MH-17-016-029-001/173
(AMBETAKLI)
|
1817016000NRG24071120230396574
|
07/11/2023
|
Dropada Datta Darade
|
1817016WL024948
|
Dropada Datta Darade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240202415
|
|
URADE DROPATA DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
PARBHANI
|
MH-17-016-029-001/174
(AMBETAKLI)
|
1817016000NRG24071120230396575
|
07/11/2023
|
Rajaram Gyanu Tiparkar
|
1817016WL024948
|
Rajaram Gyanu Tiparkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240202421
|
|
RAJARAM GYANOBA TIPA
|
BANK OF BARODA(606985)
|
|
107
|
PARBHANI
|
MH-17-016-029-001/185
(AMBETAKLI)
|
1817016000NRG24071120230397057
|
07/11/2023
|
Chandrakala Tikaram Barakhude
|
1817016WL024963
|
Chandrakala Tikaram Barakhude
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240202418
|
|
BARAKHUDE CHANDRKALA TIKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
PARBHANI
|
MH-17-016-029-001/187
(AMBETAKLI)
|
1817016000NRG24071120230397058
|
07/11/2023
|
Ashok Tikaram Barakhude
|
1817016WL024963
|
Ashok Tikaram Barakhude
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240202416
|
|
BARAKHUDE ASHOKE TIKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
PARBHANI
|
MH-17-016-029-001/187
(AMBETAKLI)
|
1817016000NRG24071120230397059
|
07/11/2023
|
Meera Ashok Barakhude
|
1817016WL024963
|
Meera Ashok Barakhude
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240202417
|
|
BARAKHUDE MIRA ASHOKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
PARBHANI
|
MH-17-016-029-001/188
(AMBETAKLI)
|
1817016000NRG24071120230396577
|
07/11/2023
|
Rambhau Laxman Shinde
|
1817016WL024948
|
Rambhau Laxman Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201160
|
|
SHINDE RAMBHAU LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
PARBHANI
|
MH-17-016-029-001/19
(AMBETAKLI)
|
1817016000NRG24071120230397060
|
07/11/2023
|
kondiba
|
1817016WL024963
|
kondiba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240202423
|
|
BELE KONDIBA UTTHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
PARBHANI
|
MH-17-016-029-001/190
(AMBETAKLI)
|
1817016000NRG24071120230396578
|
07/11/2023
|
Geeta Namdev Urade
|
1817016WL024948
|
Geeta Namdev Urade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240202414
|
|
GEETA NAMDEV URADE
|
BANK OF BARODA(606985)
|
|
113
|
PARBHANI
|
MH-17-016-029-001/191
(AMBETAKLI)
|
1817016000NRG24071120230396579
|
07/11/2023
|
Kundlik Yadavrao Tiparkar
|
1817016WL024948
|
Kundlik Yadavrao Tiparkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201157
|
|
TIPRKAR KUNDLIK YADAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
PARBHANI
|
MH-17-016-029-001/192
(AMBETAKLI)
|
1817016000NRG24071120230396580
|
07/11/2023
|
Laxmibai yadavrao Tiparkar
|
1817016WL024948
|
Laxmibai yadavrao Tiparkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200932
|
|
TIPARKAR LAXMIBAI YADAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
PARBHANI
|
MH-17-016-029-001/192
(AMBETAKLI)
|
1817016000NRG24071120230396581
|
07/11/2023
|
Narayan Yadavrao Tiparkar
|
1817016WL024948
|
Narayan Yadavrao Tiparkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200934
|
|
NARAYAN YADAVARAV TIPARAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PARBHANI
|
MH-17-016-029-001/193
(AMBETAKLI)
|
1817016000NRG24071120230396582
|
07/11/2023
|
Kailas Umaji Tiparkar
|
1817016WL024948
|
Kailas Umaji Tiparkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201174
|
|
TIPARKAR KAILAS UAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
PARBHANI
|
MH-17-016-029-001/194
(AMBETAKLI)
|
1817016000NRG24071120230396584
|
07/11/2023
|
Dropada Sudam Tiparkar
|
1817016WL024948
|
Dropada Sudam Tiparkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240202422
|
|
DHROPADA SUDAMRAO TI
|
BANK OF BARODA(606985)
|
|
118
|
PARBHANI
|
MH-17-016-029-001/194
(AMBETAKLI)
|
1817016000NRG24071120230396583
|
07/11/2023
|
Sudam Shesherao Tiparkar
|
1817016WL024948
|
Sudam Shesherao Tiparkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201155
|
|
TIPARKAR SUDAM SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
PARBHANI
|
MH-17-016-029-001/196
(AMBETAKLI)
|
1817016000NRG24071120230396587
|
07/11/2023
|
Prakash Ramchandra Dalvi
|
1817016WL024948
|
Prakash Ramchandra Dalvi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201164
|
|
DALVI PRAKASH RAMCHNDR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
PARBHANI
|
MH-17-016-029-001/196
(AMBETAKLI)
|
1817016000NRG24071120230396588
|
07/11/2023
|
Radhabai Prakash Dalvi
|
1817016WL024948
|
Radhabai Prakash Dalvi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240202411
|
|
DALVE DWARKA RAMPRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
PARBHANI
|
MH-17-016-029-001/203
(AMBETAKLI)
|
1817016000NRG24071120230396589
|
07/11/2023
|
Maroti Manikrao Badad
|
1817016WL024948
|
Maroti Manikrao Badad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201179
|
|
MAROTI MANIK BADAD
|
BANK OF BARODA(606985)
|
|
122
|
PARBHANI
|
MH-17-016-029-001/21
(AMBETAKLI)
|
1817016000NRG24071120230396591
|
07/11/2023
|
ravan
|
1817016WL024948
|
ravan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201181
|
|
BELE RAVAN BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
PARBHANI
|
MH-17-016-029-001/217
(AMBETAKLI)
|
1817016000NRG24071120230396596
|
07/11/2023
|
MANGLABAI PURBHAJI GHAYTIDAK
|
1817016WL024948
|
MANGLABAI PURBHAJI GHAYTIDAK
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201212
|
|
MANGALABAI PURBHAJI
|
BANK OF BARODA(606985)
|
|
124
|
PARBHANI
|
MH-17-016-029-001/218
(AMBETAKLI)
|
1817016000NRG24071120230397063
|
07/11/2023
|
RAMKISHAN DAGDUBA LONSANE
|
1817016WL024963
|
RAMKISHAN DAGDUBA LONSANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201176
|
|
LONSANE RAMKISHIN DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
PARBHANI
|
MH-17-016-029-001/218
(AMBETAKLI)
|
1817016000NRG24071120230397064
|
07/11/2023
|
REKHABAI RAMKISHAN LONSANE
|
1817016WL024963
|
REKHABAI RAMKISHAN LONSANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201177
|
|
LONSANE REKHA RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
PARBHANI
|
MH-17-016-029-001/219
(AMBETAKLI)
|
1817016000NRG24071120230397065
|
07/11/2023
|
Uddhav Uttamrao Badad
|
1817016WL024963
|
Uddhav Uttamrao Badad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201154
|
|
BADAD UDHAV UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
PARBHANI
|
MH-17-016-029-001/220
(AMBETAKLI)
|
1817016000NRG24071120230396597
|
07/11/2023
|
Baliram Ramkishan Barakhude
|
1817016WL024948
|
Baliram Ramkishan Barakhude
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201150
|
|
BALIRAM RAMKISHANRAO
|
BANK OF BARODA(606985)
|
|
128
|
PARBHANI
|
MH-17-016-029-001/220
(AMBETAKLI)
|
1817016000NRG24071120230396598
|
07/11/2023
|
Saraswati Baliram Barakhude
|
1817016WL024948
|
Saraswati Baliram Barakhude
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201149
|
|
SARASWATI BALIRAM BA
|
BANK OF BARODA(606985)
|
|
129
|
PARBHANI
|
MH-17-016-029-001/225
(AMBETAKLI)
|
1817016000NRG24071120230396599
|
07/11/2023
|
Namdev Bhaurao Dalavi
|
1817016WL024948
|
Namdev Bhaurao Dalavi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201151
|
|
DALVI NAMDEV BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
PARBHANI
|
MH-17-016-029-001/226
(AMBETAKLI)
|
1817016000NRG24071120230397066
|
07/11/2023
|
ANGAD RAGHOJI TIPARKAR
|
1817016WL024963
|
ANGAD RAGHOJI TIPARKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199482
|
|
TIPARKAR ANGAD RAGHOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
PARBHANI
|
MH-17-016-029-001/231
(AMBETAKLI)
|
1817016000NRG24071120230397067
|
07/11/2023
|
Shahaji Shrirang Bele
|
1817016WL024963
|
Shahaji Shrirang Bele
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201178
|
|
BELE SEHAJI SHIRRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
PARBHANI
|
MH-17-016-029-001/231
(AMBETAKLI)
|
1817016000NRG24071120230397068
|
07/11/2023
|
Shantabai Shrirang Bele
|
1817016WL024963
|
Shantabai Shrirang Bele
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201180
|
|
BELE SHANTAABAI SHRIRANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
PARBHANI
|
MH-17-016-029-001/231
(AMBETAKLI)
|
1817016000NRG24071120230397069
|
07/11/2023
|
Shrirang Nagoji Bele
|
1817016WL024963
|
Shrirang Nagoji Bele
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201135
|
|
BELE SHRIRANG NAGOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
PARBHANI
|
MH-17-016-029-001/232
(AMBETAKLI)
|
1817016000NRG24071120230396601
|
07/11/2023
|
Atmaram Shivaji Bele
|
1817016WL024948
|
Atmaram Shivaji Bele
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201147
|
|
BELE ATMARAM SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
PARBHANI
|
MH-17-016-029-001/232
(AMBETAKLI)
|
1817016000NRG24071120230396602
|
07/11/2023
|
Mandakini Atmaram Bele
|
1817016WL024948
|
Mandakini Atmaram Bele
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199477
|
|
BELE MANDAKINI ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
PARBHANI
|
MH-17-016-029-001/234
(AMBETAKLI)
|
1817016000NRG24071120230397071
|
07/11/2023
|
laxmibai nagorao Dalvi
|
1817016WL024963
|
laxmibai nagorao Dalvi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199475
|
|
DALAVI LAXMIBAI NAGORAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
PARBHANI
|
MH-17-016-029-001/234
(AMBETAKLI)
|
1817016000NRG24071120230397070
|
07/11/2023
|
Nagorao Taterao Dalvi
|
1817016WL024963
|
Nagorao Taterao Dalvi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201144
|
|
NAGORAO TATERAO DALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
PARBHANI
|
MH-17-016-029-001/239
(AMBETAKLI)
|
1817016000NRG24071120230396605
|
07/11/2023
|
Ashamati Karbhari Bele
|
1817016WL024948
|
Ashamati Karbhari Bele
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199481
|
|
BELE ASHA KARBHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
PARBHANI
|
MH-17-016-029-001/239
(AMBETAKLI)
|
1817016000NRG24071120230396604
|
07/11/2023
|
karbhari Gafu Bele
|
1817016WL024948
|
karbhari Gafu Bele
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201159
|
|
BELE KARBHARI GAFU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
PARBHANI
|
MH-17-016-029-001/259
(AMBETAKLI)
|
1817016000NRG24071120230397076
|
07/11/2023
|
Laxman Rangnath Dalvi
|
1817016WL024963
|
Laxman Rangnath Dalvi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201170
|
|
DALVI LAXIMAN RAGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
PARBHANI
|
MH-17-016-029-001/259
(AMBETAKLI)
|
1817016000NRG24071120230397077
|
07/11/2023
|
Mira laxman Dalvi
|
1817016WL024963
|
Mira laxman Dalvi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199479
|
|
MIRA LAXMAN DALVI
|
BANK OF BARODA(606985)
|
|
142
|
PARBHANI
|
MH-17-016-029-001/27
(AMBETAKLI)
|
1817016000NRG24071120230396613
|
07/11/2023
|
Shreehari
|
1817016WL024948
|
Shreehari
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201156
|
|
BELE SHRIHARI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
PARBHANI
|
MH-17-016-029-001/271
(AMBETAKLI)
|
1817016000NRG24071120230397078
|
07/11/2023
|
Datta Narayan Barakhude
|
1817016WL024963
|
Datta Narayan Barakhude
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201137
|
|
BARAKHUTE DATTARAO NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
PARBHANI
|
MH-17-016-029-001/28
(AMBETAKLI)
|
1817016000NRG24071120230396614
|
07/11/2023
|
Apparao Digambar
|
1817016WL024948
|
Apparao Digambar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201162
|
|
KHANDAGALE APPARAO DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
PARBHANI
|
MH-17-016-029-001/28
(AMBETAKLI)
|
1817016000NRG24071120230396615
|
07/11/2023
|
Shushila Apparao
|
1817016WL024948
|
Shushila Apparao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240202426
|
|
KHANDAGLE SUSHILA APAARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
PARBHANI
|
MH-17-016-029-001/34
(AMBETAKLI)
|
1817016000NRG24071120230396617
|
07/11/2023
|
laxmi
|
1817016WL024948
|
laxmi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240202412
|
|
DALVI SAKUTALA KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
PARBHANI
|
MH-17-016-029-001/350
(AMBETAKLI)
|
1817016000NRG24071120230396619
|
07/11/2023
|
DWARKABAI SUDAM BELE
|
1817016WL024948
|
DWARKABAI SUDAM BELE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201148
|
|
DWARAKA SUDAM BELE
|
BANK OF BARODA(606985)
|
|
148
|
PARBHANI
|
MH-17-016-029-001/350
(AMBETAKLI)
|
1817016000NRG24071120230396618
|
07/11/2023
|
SUDAM SAHEBRAO BELE
|
1817016WL024948
|
SUDAM SAHEBRAO BELE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201141
|
|
BELE SUDAM SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
PARBHANI
|
MH-17-016-029-001/360
(AMBETAKLI)
|
1817016000NRG24071120230396620
|
07/11/2023
|
Shamal Narhai Bele
|
1817016WL024948
|
Shamal Narhai Bele
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240202428
|
|
BELE SHYAMAL NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
PARBHANI
|
MH-17-016-029-001/368
(AMBETAKLI)
|
1817016000NRG24071120230396627
|
07/11/2023
|
Ekanath Manikrao Badad
|
1817016WL024948
|
Ekanath Manikrao Badad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240202429
|
|
EKNATH MANIKRAO BADA
|
BANK OF BARODA(606985)
|
|
151
|
PARBHANI
|
MH-17-016-029-001/43
(AMBETAKLI)
|
1817016000NRG24071120230397124
|
07/11/2023
|
Nandabai Raghunath
|
1817016WL024963
|
Nandabai Raghunath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240202427
|
|
DALVE NANDABAI RGUNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
PARBHANI
|
MH-17-016-029-001/43
(AMBETAKLI)
|
1817016000NRG24071120230397123
|
07/11/2023
|
Raghunath Mokinda
|
1817016WL024963
|
Raghunath Mokinda
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201142
|
|
DALAVI RAGHUNATH MOKINDA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
PARBHANI
|
MH-17-016-029-001/48
(AMBETAKLI)
|
1817016000NRG24071120230396647
|
07/11/2023
|
dwarka
|
1817016WL024948
|
dwarka
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201210
|
|
DWARAKA RAMPRASAD DA
|
BANK OF BARODA(606985)
|
|
154
|
PARBHANI
|
MH-17-016-029-001/48
(AMBETAKLI)
|
1817016000NRG24071120230396646
|
07/11/2023
|
ramprasad
|
1817016WL024948
|
ramprasad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201213
|
|
RAMPRASAD HARIBHAU D
|
BANK OF BARODA(606985)
|
|
155
|
PARBHANI
|
MH-17-016-029-001/61
(AMBETAKLI)
|
1817016000NRG24071120230397134
|
07/11/2023
|
mandubai
|
1817016WL024963
|
mandubai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240202413
|
|
BELE MANDUBAI SUBASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
PARBHANI
|
MH-17-016-029-001/61
(AMBETAKLI)
|
1817016000NRG24071120230397133
|
07/11/2023
|
subhash
|
1817016WL024963
|
subhash
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201169
|
|
BELE SUBHASH SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
PARBHANI
|
MH-17-016-029-001/90
(AMBETAKLI)
|
1817016000NRG24071120230397137
|
07/11/2023
|
Madhukar Balaji
|
1817016WL024963
|
Madhukar Balaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240202425
|
|
PAVLE MADUKAR BOLHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
PARBHANI
|
MH-17-016-029-001/90
(AMBETAKLI)
|
1817016000NRG24071120230397138
|
07/11/2023
|
Suman Madhukar
|
1817016WL024963
|
Suman Madhukar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240202424
|
|
PAVLE SUMAN MADUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
PARBHANI
|
MH-17-016-034-001/107
(T.JAWALA)
|
1817016000NRG24071120230399792
|
07/11/2023
|
PIRAJI
|
1817016WL025095
|
PIRAJI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201014
|
|
KADAM PIRAJI PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
PARBHANI
|
MH-17-016-034-001/111
(T.JAWALA)
|
1817016000NRG24071120230397434
|
07/11/2023
|
Laxmi
|
1817016WL024971
|
Laxmi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200996
|
|
KADAM LAKSHMIBAI VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
PARBHANI
|
MH-17-016-034-001/116
(T.JAWALA)
|
1817016000NRG24071120230399793
|
07/11/2023
|
Piraji
|
1817016WL025095
|
Piraji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201130
|
|
KADAM PIRAJI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
PARBHANI
|
MH-17-016-034-001/119
(T.JAWALA)
|
1817016000NRG24071120230397350
|
07/11/2023
|
Vaijnath Marotrao Jadhav
|
1817016WL024970
|
Vaijnath Marotrao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200999
|
|
JADHAV VAJINATH MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
PARBHANI
|
MH-17-016-034-001/122
(T.JAWALA)
|
1817016000NRG24071120230397551
|
07/11/2023
|
shahaji
|
1817016WL024973
|
shahaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200956
|
|
KADAM SHAHAJI NANDRAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
PARBHANI
|
MH-17-016-034-001/125
(T.JAWALA)
|
1817016000NRG24071120230397352
|
07/11/2023
|
Manchak
|
1817016WL024970
|
Manchak
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200961
|
|
KADAM MANCHAK SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
PARBHANI
|
MH-17-016-034-001/126
(T.JAWALA)
|
1817016000NRG24071120230397553
|
07/11/2023
|
manohar
|
1817016WL024973
|
manohar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200992
|
|
KADAM MANOHAR ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
PARBHANI
|
MH-17-016-034-001/13
(T.JAWALA)
|
1817016000NRG24071120230397506
|
07/11/2023
|
Sudhakar
|
1817016WL024972
|
Sudhakar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201199
|
|
KADAM SUDHAKAR UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
PARBHANI
|
MH-17-016-034-001/134
(T.JAWALA)
|
1817016000NRG24071120230397556
|
07/11/2023
|
mandori vishwanath kadam
|
1817016WL024973
|
mandori vishwanath kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201202
|
|
KADAM MANDODARIBAI VISHVANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
PARBHANI
|
MH-17-016-034-001/152
(T.JAWALA)
|
1817016000NRG24071120230397597
|
07/11/2023
|
Bhimrao shrirangrao kadam
|
1817016WL024974
|
Bhimrao shrirangrao kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200951
|
|
KADAM BHIMRAO SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
PARBHANI
|
MH-17-016-034-001/152
(T.JAWALA)
|
1817016000NRG24071120230397598
|
07/11/2023
|
surykantabai bhimrao kadam
|
1817016WL024974
|
surykantabai bhimrao kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201205
|
|
KADAM SUREKHA BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
PARBHANI
|
MH-17-016-034-001/156
(T.JAWALA)
|
1817016000NRG24071120230397361
|
07/11/2023
|
Balasaheb vikram jadhav
|
1817016WL024970
|
Balasaheb vikram jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200955
|
|
JADHAV BALASAHED VIKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
PARBHANI
|
MH-17-016-034-001/159
(T.JAWALA)
|
1817016000NRG24071120230397602
|
07/11/2023
|
gajanan pandurang kadam
|
1817016WL024974
|
gajanan pandurang kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200997
|
|
KADAM GAJANAN PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
PARBHANI
|
MH-17-016-034-001/163
(T.JAWALA)
|
1817016000NRG24071120230397443
|
07/11/2023
|
Dattrao uddhavrao kadam
|
1817016WL024971
|
Dattrao uddhavrao kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200945
|
|
KADAM DATTARAO UDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
PARBHANI
|
MH-17-016-034-001/168
(T.JAWALA)
|
1817016000NRG24071120230397508
|
07/11/2023
|
Angad Dattrao Kadam
|
1817016WL024972
|
Angad Dattrao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200982
|
|
KADAM AGANDA DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
PARBHANI
|
MH-17-016-034-001/169
(T.JAWALA)
|
1817016000NRG24071120230397560
|
07/11/2023
|
Sugriv Dattrao Kadam
|
1817016WL024973
|
Sugriv Dattrao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200959
|
|
KADAM SUGARIV DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
PARBHANI
|
MH-17-016-034-001/173
(T.JAWALA)
|
1817016000NRG24071120230397363
|
07/11/2023
|
parvatibai keraba jadhav
|
1817016WL024970
|
parvatibai keraba jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200998
|
|
JADHAV PARVATIBAI KERBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
PARBHANI
|
MH-17-016-034-001/180
(T.JAWALA)
|
1817016000NRG24071120230397509
|
07/11/2023
|
Sangita manikrao kadam
|
1817016WL024972
|
Sangita manikrao kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200987
|
|
KADAM SANGITA MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
PARBHANI
|
MH-17-016-034-001/199
(T.JAWALA)
|
1817016000NRG24071120230397511
|
07/11/2023
|
madhav marotrao kadam
|
1817016WL024972
|
madhav marotrao kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201023
|
|
KADAM MADHAV MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
PARBHANI
|
MH-17-016-034-001/199
(T.JAWALA)
|
1817016000NRG24071120230397510
|
07/11/2023
|
santosh marotrao kadam
|
1817016WL024972
|
santosh marotrao kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201022
|
|
KADAM SANTOSH MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
PARBHANI
|
MH-17-016-034-001/201
(T.JAWALA)
|
1817016000NRG24071120230397448
|
07/11/2023
|
savita parbhakar kadam
|
1817016WL024971
|
savita parbhakar kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201003
|
|
Mrs. Savita Prbhakar Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
PARBHANI
|
MH-17-016-034-001/228
(T.JAWALA)
|
1817016000NRG24071120230397614
|
07/11/2023
|
Sunita Digambar Kadam
|
1817016WL024974
|
Sunita Digambar Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201198
|
|
KADAM SUNITA DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
PARBHANI
|
MH-17-016-034-001/238
(T.JAWALA)
|
1817016000NRG24071120230397450
|
07/11/2023
|
SAKHARAM DATRAO KADAM
|
1817016WL024971
|
SAKHARAM DATRAO KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200985
|
|
KADAM SAKHARAM DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
PARBHANI
|
MH-17-016-034-001/250
(T.JAWALA)
|
1817016000NRG24071120230397381
|
07/11/2023
|
sarad dnyandev kadam
|
1817016WL024970
|
sarad dnyandev kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200983
|
|
SHARAD DNYANADEV KADAM
|
UCO BANK(607066)
|
|
183
|
PARBHANI
|
MH-17-016-034-001/274
(T.JAWALA)
|
1817016000NRG24071120230397384
|
07/11/2023
|
KAILAS KONDIBARAO KADAM
|
1817016WL024970
|
KAILAS KONDIBARAO KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200977
|
|
KADAM KAILAS KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
PARBHANI
|
MH-17-016-034-001/279
(T.JAWALA)
|
1817016000NRG24071120230397622
|
07/11/2023
|
Dnyandev Rustumrao Kadam
|
1817016WL024974
|
Dnyandev Rustumrao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201204
|
|
KADAM DNYADEV RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
PARBHANI
|
MH-17-016-034-001/287
(T.JAWALA)
|
1817016000NRG24071120230397386
|
07/11/2023
|
Datta Ravan Kadam
|
1817016WL024970
|
Datta Ravan Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200984
|
|
DATTA RAVAN KADAM
|
BANK OF BARODA(606985)
|
|
186
|
PARBHANI
|
MH-17-016-034-001/32
(T.JAWALA)
|
1817016000NRG24071120230397627
|
07/11/2023
|
Kavitabai sambhaji Kankute
|
1817016WL024974
|
Kavitabai sambhaji Kankute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201025
|
|
KANKUTE KAVITA SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
PARBHANI
|
MH-17-016-034-001/397
(T.JAWALA)
|
1817016000NRG24071120230397532
|
07/11/2023
|
JYOTI MADHAV PAWADE
|
1817016WL024972
|
JYOTI MADHAV PAWADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201009
|
|
PAWADE JYOTI MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
PARBHANI
|
MH-17-016-034-001/399
(T.JAWALA)
|
1817016000NRG24071120230397633
|
07/11/2023
|
PUSHPABAI NAVNATH KADAM
|
1817016WL024974
|
PUSHPABAI NAVNATH KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201020
|
|
KADAM PUSHAPA NAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
PARBHANI
|
MH-17-016-034-001/402
(T.JAWALA)
|
1817016000NRG24071120230397459
|
07/11/2023
|
MAULI VITTHLARAO KADAM
|
1817016WL024971
|
MAULI VITTHLARAO KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201017
|
|
KADAM MAULI VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
PARBHANI
|
MH-17-016-034-001/405
(T.JAWALA)
|
1817016000NRG24071120230397392
|
07/11/2023
|
BALASAHEB RAMKISHAN KADAM
|
1817016WL024970
|
BALASAHEB RAMKISHAN KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201015
|
|
KADAM BALASAHEB RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
PARBHANI
|
MH-17-016-034-001/406
(T.JAWALA)
|
1817016000NRG24071120230397393
|
07/11/2023
|
EKNATH RAMKISHAN KADAM
|
1817016WL024970
|
EKNATH RAMKISHAN KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201018
|
|
kadam eknath ramkishan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
PARBHANI
|
MH-17-016-034-001/46
(T.JAWALA)
|
1817016000NRG24071120230397580
|
07/11/2023
|
BHAGIRATHI
|
1817016WL024973
|
BHAGIRATHI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200994
|
|
Mrs. Bhagubai Babarao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
PARBHANI
|
MH-17-016-034-001/48
(T.JAWALA)
|
1817016000NRG24071120230397533
|
07/11/2023
|
Taramati
|
1817016WL024972
|
Taramati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201200
|
|
KADAM TARAMATI CHIMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
PARBHANI
|
MH-17-016-034-001/48
(T.JAWALA)
|
1817016000NRG24071120230397534
|
07/11/2023
|
Vitthal
|
1817016WL024972
|
Vitthal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201201
|
|
KADAM VITHAL CHIMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
PARBHANI
|
MH-17-016-034-001/52
(T.JAWALA)
|
1817016000NRG24071120230397535
|
07/11/2023
|
Indubai
|
1817016WL024972
|
Indubai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201206
|
|
CHAVAN INDUBAI ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
PARBHANI
|
MH-17-016-034-001/53
(T.JAWALA)
|
1817016000NRG24071120230397644
|
07/11/2023
|
Choutrabai
|
1817016WL024974
|
Choutrabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200967
|
|
JONDHALE CHAUTRABAI RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
PARBHANI
|
MH-17-016-034-001/56
(T.JAWALA)
|
1817016000NRG24071120230397656
|
07/11/2023
|
Dnyandev
|
1817016WL024974
|
Dnyandev
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200949
|
|
KANKUTE DHYNOBA VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
PARBHANI
|
MH-17-016-034-001/58
(T.JAWALA)
|
1817016000NRG24071120230397423
|
07/11/2023
|
Anurath
|
1817016WL024970
|
Anurath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200952
|
|
KADAM ANURATH PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
PARBHANI
|
MH-17-016-034-001/58
(T.JAWALA)
|
1817016000NRG24071120230397495
|
07/11/2023
|
Madhav Pandurang kadam
|
1817016WL024971
|
Madhav Pandurang kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200975
|
|
MADHAV PANDURANG KADAM
|
UCO BANK(607066)
|
|
200
|
PARBHANI
|
MH-17-016-034-001/65
(T.JAWALA)
|
1817016000NRG24071120230397657
|
07/11/2023
|
prayagbai kadam
|
1817016WL024974
|
prayagbai kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200995
|
|
KADAM PRAYAGBAI VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
PARBHANI
|
MH-17-016-034-001/69
(T.JAWALA)
|
1817016000NRG24071120230397429
|
07/11/2023
|
Prbhakar
|
1817016WL024970
|
Prbhakar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200954
|
|
JADHAV PRABHAKAR SHIVRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
PARBHANI
|
MH-17-016-034-001/75
(T.JAWALA)
|
1817016000NRG24071120230397662
|
07/11/2023
|
angad
|
1817016WL024974
|
angad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200973
|
|
KADAM ANGADKUMAR SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
PARBHANI
|
MH-17-016-034-001/8
(T.JAWALA)
|
1817016000NRG24071120230397503
|
07/11/2023
|
Laxmibai Ashokrao Galande
|
1817016WL024971
|
Laxmibai Ashokrao Galande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200988
|
|
LAXMI ASHOK GALANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
PARBHANI
|
MH-17-016-034-001/87
(T.JAWALA)
|
1817016000NRG24071120230397589
|
07/11/2023
|
Krusna
|
1817016WL024973
|
Krusna
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200969
|
|
KRISHNA GANGADHARRAO KADAM
|
UCO BANK(607066)
|
|
205
|
PARBHANI
|
MH-17-016-034-001/91
(T.JAWALA)
|
1817016000NRG24071120230397504
|
07/11/2023
|
Sumanbai Narayan Kadam
|
1817016WL024971
|
Sumanbai Narayan Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200972
|
|
KADAM SUMAN NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
PARBHANI
|
MH-17-016-041-001/337
(TAKALI BOBDE)
|
1817016000NRG24071120230398158
|
07/11/2023
|
Shakuntala Vitthalrao Bobade
|
1817016WL025001
|
Shakuntala Vitthalrao Bobade
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240199496
|
|
BOBADE SHAKUNTALAVITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
PARBHANI
|
MH-17-016-041-001/337
(TAKALI BOBDE)
|
1817016000NRG24071120230398157
|
07/11/2023
|
Vitthal Marotrao Bobade
|
1817016WL025001
|
Vitthal Marotrao Bobade
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240199495
|
|
BOBADE VITTHAL MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
PARBHANI
|
MH-17-016-049-001/147
(INDEWADI)
|
1817016000NRG24071120230399738
|
07/11/2023
|
ravindra
|
1817016WL025092
|
ravindra
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200927
|
|
RAVINDR PANDIT KACHCHAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
PARBHANI
|
MH-17-016-049-001/164
(INDEWADI)
|
1817016000NRG24071120230399739
|
07/11/2023
|
Sunita
|
1817016WL025092
|
Sunita
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200926
|
|
sunita rustumrao kachave
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
PARBHANI
|
MH-17-016-049-001/193
(INDEWADI)
|
1817016000NRG24071120230399742
|
07/11/2023
|
Bhagwan vithalrao kachhave
|
1817016WL025092
|
Bhagwan vithalrao kachhave
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200929
|
|
KACHAVE BHAGVAN VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
PARBHANI
|
MH-17-016-049-001/193
(INDEWADI)
|
1817016000NRG24071120230399743
|
07/11/2023
|
chhabubai bhagwan kachhave
|
1817016WL025092
|
chhabubai bhagwan kachhave
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199578
|
|
Mrs. CHABUBAI BHAGWANRAO KACHAVE P
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
PARBHANI
|
MH-17-016-049-001/255
(INDEWADI)
|
1817016000NRG24071120230399749
|
07/11/2023
|
DIGAMBAR MOHAN BAIS
|
1817016WL025092
|
DIGAMBAR MOHAN BAIS
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200925
|
|
BAYAS DIGAMBAR MOHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
PARBHANI
|
MH-17-016-049-001/255
(INDEWADI)
|
1817016000NRG24071120230399747
|
07/11/2023
|
MANGAL MOHAN BAIS
|
1817016WL025092
|
MANGAL MOHAN BAIS
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200931
|
|
MANGALBAI MOHAN BAIS
|
CANARA BANK(508532)
|
|
214
|
PARBHANI
|
MH-17-016-049-001/255
(INDEWADI)
|
1817016000NRG24071120230399748
|
07/11/2023
|
MANOJ MOHAN BAIS
|
1817016WL025092
|
MANOJ MOHAN BAIS
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200930
|
|
BAYAS MANOJMOHANMG SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
PARBHANI
|
MH-17-016-049-001/255
(INDEWADI)
|
1817016000NRG24071120230399746
|
07/11/2023
|
MOHAN SHIVAJIRAO BAIS
|
1817016WL025092
|
MOHAN SHIVAJIRAO BAIS
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200924
|
|
BAYAS MOHAN SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
PARBHANI
|
MH-17-016-049-001/277
(INDEWADI)
|
1817016000NRG24071120230399750
|
07/11/2023
|
Nandkishor Manikrao kachve
|
1817016WL025092
|
Nandkishor Manikrao kachve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200928
|
|
KACHAVE NANDKISHORE MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
PARBHANI
|
MH-17-016-052-001/225
(DAITHANA)
|
1817016000NRG24071120230396898
|
07/11/2023
|
Bhagwan
|
1817016WL024956
|
Bhagwan
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240200933
|
|
KACHAVE BHAGWAN KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
PARBHANI
|
MH-17-016-052-001/225
(DAITHANA)
|
1817016000NRG24071120230396899
|
07/11/2023
|
Sunita
|
1817016WL024956
|
Sunita
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240200935
|
|
KACHAVE SUNITA BHAGAWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
PARBHANI
|
MH-17-016-071-001/107
(DHONDI)
|
1817016000NRG24071120230396974
|
07/11/2023
|
Govind Balasaheb Buchale
|
1817016WL024961
|
Govind Balasaheb Buchale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199590
|
|
BUCHALE GOVINDRAO BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
PARBHANI
|
MH-17-016-071-001/120
(DHONDI)
|
1817016000NRG24071120230396976
|
07/11/2023
|
Shivaji Babrao Shinde
|
1817016WL024961
|
Shivaji Babrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200922
|
|
SHINDE SHIVAJI BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
PARBHANI
|
MH-17-016-071-001/125
(DHONDI)
|
1817016000NRG24071120230396980
|
07/11/2023
|
Sadashiv Devrao Suryavanshi
|
1817016WL024961
|
Sadashiv Devrao Suryavanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200962
|
|
SURAYVASHI SADASHI DEVARAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
PARBHANI
|
MH-17-016-071-001/129
(DHONDI)
|
1817016000NRG24071120230396982
|
07/11/2023
|
Kailas Bhimrao Buchale
|
1817016WL024961
|
Kailas Bhimrao Buchale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200936
|
|
BHUCHALE KAILAS BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
PARBHANI
|
MH-17-016-071-001/71
(DHONDI)
|
1817016000NRG24071120230396989
|
07/11/2023
|
Sunita sanjay suryavanshi
|
1817016WL024961
|
Sunita sanjay suryavanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200938
|
|
suryavanshi Sunita Sanju
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
PARBHANI
|
MH-17-016-072-001/118
(SHIRSHI (BU.))
|
1817016000NRG24071120230395372
|
07/11/2023
|
Ram Janardhan Khond
|
1817016WL024885
|
Ram Janardhan Khond
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201133
|
|
KHOND RAMA JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
PARBHANI
|
MH-17-016-072-001/149
(SHIRSHI (BU.))
|
1817016000NRG24071120230395382
|
07/11/2023
|
Govind Ramkant Lavande
|
1817016WL024885
|
Govind Ramkant Lavande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201134
|
|
LAVANDE GOVIND RAMAKANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
PARBHANI
|
MH-17-016-072-001/34
(SHIRSHI (BU.))
|
1817016000NRG24071120230395401
|
07/11/2023
|
Nivritti
|
1817016WL024885
|
Nivritti
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201131
|
|
NIVRUTTI UMAJI RAIMALE
|
INDIAN OVERSEAS BANK(508541)
|
|
227
|
PARBHANI
|
MH-17-016-072-001/95
(SHIRSHI (BU.))
|
1817016000NRG24071120230395418
|
07/11/2023
|
datta b
|
1817016WL024885
|
datta b
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201132
|
|
RAYMALE DATTARAO BHNUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
PARBHANI
|
MH-17-016-089-001/141
(PARALGAVAN)
|
1817016000NRG24071120230397714
|
07/11/2023
|
dropadabai madhav shinde
|
1817016WL024977
|
dropadabai madhav shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201197
|
|
DROPADI MADHAVRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
PARBHANI
|
MH-17-016-089-001/141
(PARALGAVAN)
|
1817016000NRG24071120230397713
|
07/11/2023
|
madhav dnyanoba shinde
|
1817016WL024977
|
madhav dnyanoba shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200946
|
|
Mr. MADHAVRAO DNYANRAJ SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
PARBHANI
|
MH-17-016-089-001/28
(PARALGAVAN)
|
1817016000NRG24071120230397756
|
07/11/2023
|
Sujata Bhaskar
|
1817016WL024978
|
Sujata Bhaskar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201203
|
|
SUJATA BHASKARRAO KA
|
BANK OF BARODA(606985)
|
|
231
|
PARBHANI
|
MH-17-016-108-001/117
(ALAND)
|
1817016000NRG24071120230396500
|
07/11/2023
|
Mahananda sadashiv Taynath
|
1817016WL024946
|
Mahananda sadashiv Taynath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200944
|
|
TAYNATH MAHANANDABAI SADASHIVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
PARBHANI
|
MH-17-016-108-001/117
(ALAND)
|
1817016000NRG24071120230396499
|
07/11/2023
|
Sadashiv Manikrato Taynath
|
1817016WL024946
|
Sadashiv Manikrato Taynath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200940
|
|
TAYNATH SADASHIV MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
PARBHANI
|
MH-17-016-108-001/163
(ALAND)
|
1817016000NRG24071120230396515
|
07/11/2023
|
ashrubai dnyanoba taynath
|
1817016WL024946
|
ashrubai dnyanoba taynath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200943
|
|
TAYANATH ASHRUBAI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
PARBHANI
|
MH-17-016-109-001/354
(BORWAND (KH.))
|
1817016000NRG24071120230396736
|
07/11/2023
|
DHONDIBA RAMRAO KHUPSE
|
1817016WL024951
|
DHONDIBA RAMRAO KHUPSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201190
|
|
DHONDIBA RAMRAO KHUPSE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
PARBHANI
|
MH-17-016-109-001/380
(BORWAND (KH.))
|
1817016000NRG24071120230396739
|
07/11/2023
|
BHAGYASHRI RAVI GIRAM
|
1817016WL024951
|
BHAGYASHRI RAVI GIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199491
|
|
BHAGYSHRI RAVI GIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
PARBHANI
|
MH-17-016-109-001/380
(BORWAND (KH.))
|
1817016000NRG24071120230396738
|
07/11/2023
|
RAVI PANDIT GIRAM
|
1817016WL024951
|
RAVI PANDIT GIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201187
|
|
GIRAM RAVI PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
PARBHANI
|
MH-17-016-109-001/97
(BORWAND (KH.))
|
1817016000NRG24071120230396743
|
07/11/2023
|
Girja Pandit
|
1817016WL024951
|
Girja Pandit
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201186
|
|
GIRAM GIRJA PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
PARBHANI
|
MH-17-016-118-001/107
(BABHALGAON)
|
1817016000NRG24071120230397146
|
07/11/2023
|
prabhavati
|
1817016WL024965
|
prabhavati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199494
|
|
DALVE PARBHAVATI ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
PARBHANI
|
MH-17-016-118-001/196
(BABHALGAON)
|
1817016000NRG24071120230397153
|
07/11/2023
|
Ramesh Manikrao Maske
|
1817016WL024965
|
Ramesh Manikrao Maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204169
|
|
RAMESH MANIKRAO MASKE
|
HDFC BANK LTD(607152)
|
|
240
|
PARBHANI
|
MH-17-016-118-001/244
(BABHALGAON)
|
1817016000NRG24071120230397156
|
07/11/2023
|
Shivaji Karbhari Dalve
|
1817016WL024965
|
Shivaji Karbhari Dalve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199493
|
|
DALVE SHIVAJI KARBHARI MG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269724
|
269724
|
|
|
|
|
|
|
|
|
241
|
PARBHANI
|
MH-17-016-055-001/198
(MANDAKHALI)
|
1817016000NRG24071120230397324
|
07/11/2023
|
Bhagoji
|
1817016WL024969
|
Bhagoji
|
00165
|
IBKL0000637
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199503
|
|
BHAGOJI SOPANRAO PANZADE
|
IDBI BANK(607095)
|
|
242
|
PARBHANI
|
MH-17-016-109-001/353
(BORWAND (KH.))
|
1817016000NRG24071120230396734
|
07/11/2023
|
PRALHAD DHONDIBA KHUPSE
|
1817016WL024951
|
PRALHAD DHONDIBA KHUPSE
|
00165
|
IBKL0000637
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199502
|
|
PRALHAD DHONDIBA KHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
243
|
PARBHANI
|
MH-17-016-025-001/101
(JAMB)
|
1817016000NRG24071120230397168
|
07/11/2023
|
Mujmule sheshrao Gangaram
|
1817016WL024966
|
Mujmule sheshrao Gangaram
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204177
|
|
Mr. SHESHRAO GANGADHAR MUJMULE
|
INDIAN BANK(607105)
|
|
244
|
PARBHANI
|
MH-17-016-025-001/127
(JAMB)
|
1817016000NRG24071120230397296
|
07/11/2023
|
Meena anna renge
|
1817016WL024968
|
Meena anna renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199575
|
|
Mrs. MEENA ANNASAHEB RENGE
|
INDIAN BANK(607105)
|
|
245
|
PARBHANI
|
MH-17-016-025-001/15
(JAMB)
|
1817016000NRG24071120230397298
|
07/11/2023
|
Bayanabai Narhari Lad
|
1817016WL024968
|
Bayanabai Narhari Lad
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240202497
|
|
Mrs. BAYNABAI NARHARI LAD
|
INDIAN BANK(607105)
|
|
246
|
PARBHANI
|
MH-17-016-025-001/15
(JAMB)
|
1817016000NRG24071120230397297
|
07/11/2023
|
Narhari Vitthalrao Lad
|
1817016WL024968
|
Narhari Vitthalrao Lad
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240202498
|
|
LAD NARHARI VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
PARBHANI
|
MH-17-016-025-001/155
(JAMB)
|
1817016000NRG24071120230397264
|
07/11/2023
|
SAVITA BHANUDAS
|
1817016WL024967
|
SAVITA BHANUDAS
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199576
|
|
Mrs. SAVITA BHANUDAS PANCHAL
|
INDIAN BANK(607105)
|
|
248
|
PARBHANI
|
MH-17-016-025-001/157
(JAMB)
|
1817016000NRG24071120230397172
|
07/11/2023
|
JAYA RANJIT
|
1817016WL024966
|
JAYA RANJIT
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240202458
|
|
Mrs. JAYA RANJITRAO RENGE
|
INDIAN BANK(607105)
|
|
249
|
PARBHANI
|
MH-17-016-025-001/157
(JAMB)
|
1817016000NRG24071120230397171
|
07/11/2023
|
RANJIT RAMCHANDRA RENGE
|
1817016WL024966
|
RANJIT RAMCHANDRA RENGE
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240202457
|
|
RENGE RANJET RAMCHANDR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
PARBHANI
|
MH-17-016-025-001/163
(JAMB)
|
1817016000NRG24071120230399753
|
07/11/2023
|
KANTABAI NARAYAN
|
1817016WL025093
|
KANTABAI NARAYAN
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240202519
|
|
Mrs. KANTABAI NARAYANRAO RENGE
|
INDIAN BANK(607105)
|
|
251
|
PARBHANI
|
MH-17-016-025-001/186
(JAMB)
|
1817016000NRG24071120230397177
|
07/11/2023
|
Rukhminbai babarao renge
|
1817016WL024966
|
Rukhminbai babarao renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199569
|
|
Mrs. RUKMINBAI BABARAO RENGE
|
INDIAN BANK(607105)
|
|
252
|
PARBHANI
|
MH-17-016-025-001/186
(JAMB)
|
1817016000NRG24071120230397176
|
07/11/2023
|
Vandana vithal renge
|
1817016WL024966
|
Vandana vithal renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199568
|
|
Mrs. VANDANA VITTHALRAO RENGE
|
INDIAN BANK(607105)
|
|
253
|
PARBHANI
|
MH-17-016-025-001/186
(JAMB)
|
1817016000NRG24071120230397175
|
07/11/2023
|
Vithal babarao renge
|
1817016WL024966
|
Vithal babarao renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204163
|
|
RENGE VITTHAL BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
254
|
PARBHANI
|
MH-17-016-025-001/197
(JAMB)
|
1817016000NRG24071120230397179
|
07/11/2023
|
Kunta narhari solanke
|
1817016WL024966
|
Kunta narhari solanke
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240202470
|
|
Mrs. KUNTA NARHARI SOLANKE
|
INDIAN BANK(607105)
|
|
255
|
PARBHANI
|
MH-17-016-025-001/197
(JAMB)
|
1817016000NRG24071120230397178
|
07/11/2023
|
Narhari manikrao solanke
|
1817016WL024966
|
Narhari manikrao solanke
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199545
|
|
Mr. NARHARI SOLANKE
|
INDIAN BANK(607105)
|
|
256
|
PARBHANI
|
MH-17-016-025-001/212
(JAMB)
|
1817016000NRG24071120230397270
|
07/11/2023
|
Priyanka Vilas Deshmukh
|
1817016WL024967
|
Priyanka Vilas Deshmukh
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240202438
|
|
Mrs. Priyanka Vilasrao Deshmukh
|
INDIAN BANK(607105)
|
|
257
|
PARBHANI
|
MH-17-016-025-001/212
(JAMB)
|
1817016000NRG24071120230397269
|
07/11/2023
|
Vilas pralhadrao deshmukh
|
1817016WL024967
|
Vilas pralhadrao deshmukh
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199537
|
|
VILAS PRALHADRAO DES
|
BANK OF BARODA(606985)
|
|
258
|
PARBHANI
|
MH-17-016-025-001/221
(JAMB)
|
1817016000NRG24071120230397180
|
07/11/2023
|
Bharat babanrao jamare
|
1817016WL024966
|
Bharat babanrao jamare
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240202461
|
|
Mr. BHARAT BABAN JAMRE
|
INDIAN BANK(607105)
|
|
259
|
PARBHANI
|
MH-17-016-025-001/226
(JAMB)
|
1817016000NRG24071120230397181
|
07/11/2023
|
Munja kashinath gunde
|
1817016WL024966
|
Munja kashinath gunde
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240202440
|
|
GUNDE MUNJA KASHINATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
260
|
PARBHANI
|
MH-17-016-025-001/261
(JAMB)
|
1817016000NRG24071120230399754
|
07/11/2023
|
Dattrao Kishanrao Lad
|
1817016WL025093
|
Dattrao Kishanrao Lad
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204168
|
|
LAD DATTARAO KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
261
|
PARBHANI
|
MH-17-016-025-001/261
(JAMB)
|
1817016000NRG24071120230399755
|
07/11/2023
|
sangita narsingh lad
|
1817016WL025093
|
sangita narsingh lad
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204173
|
|
Mrs. SANGITA NARSINHA LAD
|
INDIAN BANK(607105)
|
|
262
|
PARBHANI
|
MH-17-016-025-001/279
(JAMB)
|
1817016000NRG24071120230397272
|
07/11/2023
|
saraswati shripatrao renge
|
1817016WL024967
|
saraswati shripatrao renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240202465
|
|
Mrs. SARASWATI SHRIPATARAV RENGE
|
INDIAN BANK(607105)
|
|
263
|
PARBHANI
|
MH-17-016-025-001/291
(JAMB)
|
1817016000NRG24071120230399759
|
07/11/2023
|
Datta Parasramji Renge
|
1817016WL025093
|
Datta Parasramji Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240202449
|
|
Mr. DATTA PARASRAM RENGE
|
INDIAN BANK(607105)
|
|
264
|
PARBHANI
|
MH-17-016-025-001/291
(JAMB)
|
1817016000NRG24071120230399756
|
07/11/2023
|
Parasramji Sunder Renge
|
1817016WL025093
|
Parasramji Sunder Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199547
|
|
RENGE PARASRAM SUNDARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
265
|
PARBHANI
|
MH-17-016-025-001/291
(JAMB)
|
1817016000NRG24071120230399758
|
07/11/2023
|
Ramkishan Parasramji Renge
|
1817016WL025093
|
Ramkishan Parasramji Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240202515
|
|
Mr. RAMKISHAN PARASRAM RENGE
|
INDIAN BANK(607105)
|
|
266
|
PARBHANI
|
MH-17-016-025-001/291
(JAMB)
|
1817016000NRG24071120230399757
|
07/11/2023
|
Satyabhama Parasramji Renge
|
1817016WL025093
|
Satyabhama Parasramji Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204199
|
|
RENGE SATYABHAMA PRASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
267
|
PARBHANI
|
MH-17-016-025-001/292
(JAMB)
|
1817016000NRG24071120230397192
|
07/11/2023
|
Meera Kailas Renge
|
1817016WL024966
|
Meera Kailas Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240202513
|
|
RENGE MEERA KAILASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
268
|
PARBHANI
|
MH-17-016-025-001/292
(JAMB)
|
1817016000NRG24071120230397190
|
07/11/2023
|
Sagarbai Dnyanoba Renge
|
1817016WL024966
|
Sagarbai Dnyanoba Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240202459
|
|
RENGE SAGARBAI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
269
|
PARBHANI
|
MH-17-016-025-001/293
(JAMB)
|
1817016000NRG24071120230397273
|
07/11/2023
|
Rajaram M Renge
|
1817016WL024967
|
Rajaram M Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199532
|
|
RENGE RAJARAM MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
270
|
PARBHANI
|
MH-17-016-025-001/299
(JAMB)
|
1817016000NRG24071120230397299
|
07/11/2023
|
Shaikh Dilavar Shaikh Ismail
|
1817016WL024968
|
Shaikh Dilavar Shaikh Ismail
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199577
|
|
Mr. DILAWAR ISMAIL SHAIKH
|
INDIAN BANK(607105)
|
|
271
|
PARBHANI
|
MH-17-016-025-001/302
(JAMB)
|
1817016000NRG24071120230397193
|
07/11/2023
|
Shankar Vasantrao Renge
|
1817016WL024966
|
Shankar Vasantrao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199563
|
|
RENGE SHANKAR VASANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
272
|
PARBHANI
|
MH-17-016-025-001/335
(JAMB)
|
1817016000NRG24071120230397275
|
07/11/2023
|
Rahul Bhaskar Yadav
|
1817016WL024967
|
Rahul Bhaskar Yadav
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240202442
|
|
RAHUL BHASKARRAO YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
273
|
PARBHANI
|
MH-17-016-025-001/40
(JAMB)
|
1817016000NRG24071120230397301
|
07/11/2023
|
Laxmi Maroti Jamre
|
1817016WL024968
|
Laxmi Maroti Jamre
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240202510
|
|
JAMRE LAKSHMIBAI MARUTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
274
|
PARBHANI
|
MH-17-016-025-001/40
(JAMB)
|
1817016000NRG24071120230397300
|
07/11/2023
|
Maroti Dattrao Jamre
|
1817016WL024968
|
Maroti Dattrao Jamre
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240202448
|
|
JAMRE MAROTE DATARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
275
|
PARBHANI
|
MH-17-016-025-001/409
(JAMB)
|
1817016000NRG24071120230397202
|
07/11/2023
|
Dnyaneshwar Vilas Renge
|
1817016WL024966
|
Dnyaneshwar Vilas Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240202495
|
|
RENGE DNYANESHWAR VILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
276
|
PARBHANI
|
MH-17-016-025-001/416
(JAMB)
|
1817016000NRG24071120230397203
|
07/11/2023
|
Dadarao Bapurao Renge
|
1817016WL024966
|
Dadarao Bapurao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240202490
|
|
RANGE DADARAO BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
277
|
PARBHANI
|
MH-17-016-025-001/416
(JAMB)
|
1817016000NRG24071120230397204
|
07/11/2023
|
Mandodari Dadarao Renge
|
1817016WL024966
|
Mandodari Dadarao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240202450
|
|
RENGE MANDODARIBAI DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
278
|
PARBHANI
|
MH-17-016-025-001/421
(JAMB)
|
1817016000NRG24071120230399761
|
07/11/2023
|
Bapurao Munjaji Renge
|
1817016WL025093
|
Bapurao Munjaji Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199529
|
|
RENGE BAPURAO MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
279
|
PARBHANI
|
MH-17-016-025-001/429
(JAMB)
|
1817016000NRG24071120230399764
|
07/11/2023
|
Shaikh Hamid Maheboob
|
1817016WL025093
|
Shaikh Hamid Maheboob
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204329
|
|
Mr. SHAIKH HAMID MAHEBOOB
|
INDIAN BANK(607105)
|
|
280
|
PARBHANI
|
MH-17-016-025-001/434
(JAMB)
|
1817016000NRG24071120230397278
|
07/11/2023
|
Rahul Rajeshwar Deshmukh
|
1817016WL024967
|
Rahul Rajeshwar Deshmukh
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240202439
|
|
Mr. Rahul Rajeshwar Deshmukh
|
INDIAN BANK(607105)
|
|
281
|
PARBHANI
|
MH-17-016-025-001/434
(JAMB)
|
1817016000NRG24071120230397277
|
07/11/2023
|
Ranjana Rajeshwar Deshmukh
|
1817016WL024967
|
Ranjana Rajeshwar Deshmukh
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240202436
|
|
DESHMUKH RANJANABAI RAJASHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
282
|
PARBHANI
|
MH-17-016-025-001/437
(JAMB)
|
1817016000NRG24071120230399765
|
07/11/2023
|
Sulochna Marotirao Chavhan
|
1817016WL025093
|
Sulochna Marotirao Chavhan
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240202452
|
|
Sulochana Marotirao Chavan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
283
|
PARBHANI
|
MH-17-016-025-001/442
(JAMB)
|
1817016000NRG24071120230397209
|
07/11/2023
|
Mangalbai Balasaheb Renge
|
1817016WL024966
|
Mangalbai Balasaheb Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199653
|
|
Mrs. MANGALABAI BALASAHEB RENGE
|
INDIAN BANK(607105)
|
|
284
|
PARBHANI
|
MH-17-016-025-001/457
(JAMB)
|
1817016000NRG24071120230397213
|
07/11/2023
|
Gopal Sakharam More
|
1817016WL024966
|
Gopal Sakharam More
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204161
|
|
GOPAL SAKHARAM MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
PARBHANI
|
MH-17-016-025-001/471
(JAMB)
|
1817016000NRG24071120230397214
|
07/11/2023
|
Dnyanoba Mukundrao Renge
|
1817016WL024966
|
Dnyanoba Mukundrao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204171
|
|
RENGE DNYANOBA MOKINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
286
|
PARBHANI
|
MH-17-016-025-001/471
(JAMB)
|
1817016000NRG24071120230397217
|
07/11/2023
|
Nitin Dnyanoba renge
|
1817016WL024966
|
Nitin Dnyanoba renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240202502
|
|
Mr. NITIN DNYANOBA RENGE
|
INDIAN BANK(607105)
|
|
287
|
PARBHANI
|
MH-17-016-025-001/471
(JAMB)
|
1817016000NRG24071120230397216
|
07/11/2023
|
Sachin Dnyanoba renge
|
1817016WL024966
|
Sachin Dnyanoba renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204170
|
|
Mr. SACHIN DNYANOBA RENGE
|
INDIAN BANK(607105)
|
|
288
|
PARBHANI
|
MH-17-016-025-001/471
(JAMB)
|
1817016000NRG24071120230397215
|
07/11/2023
|
Sumanbai Dnyanoba renge
|
1817016WL024966
|
Sumanbai Dnyanoba renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240202514
|
|
RENGE SUMAN DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
289
|
PARBHANI
|
MH-17-016-025-001/472
(JAMB)
|
1817016000NRG24071120230397218
|
07/11/2023
|
Vitthal
|
1817016WL024966
|
Vitthal
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204167
|
|
RENGE VITTALRAO WAMNRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
290
|
PARBHANI
|
MH-17-016-025-001/489
(JAMB)
|
1817016000NRG24071120230397219
|
07/11/2023
|
Archana Dattrao Renge
|
1817016WL024966
|
Archana Dattrao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204156
|
|
RENGE ARCHANA DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
291
|
PARBHANI
|
MH-17-016-025-001/507
(JAMB)
|
1817016000NRG24071120230397302
|
07/11/2023
|
Murlidhar Balasaheb Renge
|
1817016WL024968
|
Murlidhar Balasaheb Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199533
|
|
RENGE MURLIDHAR BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
292
|
PARBHANI
|
MH-17-016-025-001/507
(JAMB)
|
1817016000NRG24071120230397303
|
07/11/2023
|
Sunita Murlidhar Renge
|
1817016WL024968
|
Sunita Murlidhar Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204198
|
|
RENGE SUNITA MURALIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
293
|
PARBHANI
|
MH-17-016-025-001/546
(JAMB)
|
1817016000NRG24071120230397305
|
07/11/2023
|
kushna dattarao Renge
|
1817016WL024968
|
kushna dattarao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240202499
|
|
Mr. Kushna Dattarao Renge
|
INDIAN BANK(607105)
|
|
294
|
PARBHANI
|
MH-17-016-025-001/562
(JAMB)
|
1817016000NRG24071120230397307
|
07/11/2023
|
Alka Devidas Renge
|
1817016WL024968
|
Alka Devidas Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240202488
|
|
Mrs. ALKA DEVIDAS RENGE
|
INDIAN BANK(607105)
|
|
295
|
PARBHANI
|
MH-17-016-025-001/600
(JAMB)
|
1817016000NRG24071120230397309
|
07/11/2023
|
Sangita Dhondiram Renge
|
1817016WL024968
|
Sangita Dhondiram Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240202491
|
|
Mrs. Sangita Dhondiram Renge
|
INDIAN BANK(607105)
|
|
296
|
PARBHANI
|
MH-17-016-025-001/629
(JAMB)
|
1817016000NRG24071120230397220
|
07/11/2023
|
Vaibhav parmeshwar Renge
|
1817016WL024966
|
Vaibhav parmeshwar Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240202481
|
|
RANGE VAIBHAV PARMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
297
|
PARBHANI
|
MH-17-016-025-001/679
(JAMB)
|
1817016000NRG24071120230397227
|
07/11/2023
|
Shubham Madhukar Renge
|
1817016WL024966
|
Shubham Madhukar Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204182
|
|
Mr. Shubham Madhukar Renge
|
INDIAN BANK(607105)
|
|
298
|
PARBHANI
|
MH-17-016-025-001/696
(JAMB)
|
1817016000NRG24071120230397228
|
07/11/2023
|
Pandurang Wamanrao Renge
|
1817016WL024966
|
Pandurang Wamanrao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240202505
|
|
RENGE PANDURANG WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
299
|
PARBHANI
|
MH-17-016-025-001/7114
(JAMB)
|
1817016000NRG24071120230397231
|
07/11/2023
|
Kavita Janardhan Lad
|
1817016WL024966
|
Kavita Janardhan Lad
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204188
|
|
Mrs. Kavita Janardhan Lad
|
INDIAN BANK(607105)
|
|
300
|
PARBHANI
|
MH-17-016-025-001/7179
(JAMB)
|
1817016000NRG24071120230397232
|
07/11/2023
|
Vidaya Vilash Chavan
|
1817016WL024966
|
Vidaya Vilash Chavan
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240202518
|
|
Mrs. VIDHYA VILASRAO CHAVAN
|
INDIAN BANK(607105)
|
|
301
|
PARBHANI
|
MH-17-016-025-001/7180
(JAMB)
|
1817016000NRG24071120230397233
|
07/11/2023
|
Ashamati Anilrao Lad
|
1817016WL024966
|
Ashamati Anilrao Lad
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199571
|
|
Mrs. ASHWINI ANIL LAD
|
INDIAN BANK(607105)
|
|
302
|
PARBHANI
|
MH-17-016-025-001/7181
(JAMB)
|
1817016000NRG24071120230397234
|
07/11/2023
|
Sandip Daynoba Lad
|
1817016WL024966
|
Sandip Daynoba Lad
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240202506
|
|
LAD SANDIP DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
303
|
PARBHANI
|
MH-17-016-025-001/7181
(JAMB)
|
1817016000NRG24071120230397235
|
07/11/2023
|
Swati Sandip Lad
|
1817016WL024966
|
Swati Sandip Lad
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199570
|
|
Mrs. SWATI SANDIP LAD
|
INDIAN BANK(607105)
|
|
304
|
PARBHANI
|
MH-17-016-025-001/7182
(JAMB)
|
1817016000NRG24071120230399768
|
07/11/2023
|
Archana Balaji Lad
|
1817016WL025093
|
Archana Balaji Lad
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240202508
|
|
LAD ARCHANA BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
305
|
PARBHANI
|
MH-17-016-025-001/7182
(JAMB)
|
1817016000NRG24071120230399767
|
07/11/2023
|
Balaji
|
1817016WL025093
|
Balaji
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204164
|
|
LAD BALAJI LAKSHMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
306
|
PARBHANI
|
MH-17-016-025-001/7183
(JAMB)
|
1817016000NRG24071120230399770
|
07/11/2023
|
Meera Sampat Lad
|
1817016WL025093
|
Meera Sampat Lad
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240202507
|
|
LAD MEERA SAMPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
307
|
PARBHANI
|
MH-17-016-025-001/7183
(JAMB)
|
1817016000NRG24071120230399769
|
07/11/2023
|
Sampat
|
1817016WL025093
|
Sampat
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199527
|
|
LAD SAMPAT LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
308
|
PARBHANI
|
MH-17-016-025-001/7184
(JAMB)
|
1817016000NRG24071120230397236
|
07/11/2023
|
Madukar
|
1817016WL024966
|
Madukar
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199535
|
|
LAD MADHUKAR RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
309
|
PARBHANI
|
MH-17-016-025-001/7190
(JAMB)
|
1817016000NRG24071120230397311
|
07/11/2023
|
Shaikh Pasha Shaikh Ismaeal
|
1817016WL024968
|
Shaikh Pasha Shaikh Ismaeal
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199564
|
|
Mr. PASHA ISMILE SHAIKH
|
INDIAN BANK(607105)
|
|
310
|
PARBHANI
|
MH-17-016-025-001/7200
(JAMB)
|
1817016000NRG24071120230397283
|
07/11/2023
|
Mira Vaijnath Landge
|
1817016WL024967
|
Mira Vaijnath Landge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204193
|
|
Mrs. Mira Vaijnath Landge
|
INDIAN BANK(607105)
|
|
311
|
PARBHANI
|
MH-17-016-025-001/7206
(JAMB)
|
1817016000NRG24071120230397284
|
07/11/2023
|
Ramaswar Kalyanrao Yadav
|
1817016WL024967
|
Ramaswar Kalyanrao Yadav
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204192
|
|
Mr. Rameshwar Kalyanrao Yadav
|
INDIAN BANK(607105)
|
|
312
|
PARBHANI
|
MH-17-016-025-001/7238
(JAMB)
|
1817016000NRG24071120230397239
|
07/11/2023
|
sangeta
|
1817016WL024966
|
sangeta
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199572
|
|
RENGE SANGITA SUBHASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
313
|
PARBHANI
|
MH-17-016-025-001/7238
(JAMB)
|
1817016000NRG24071120230397238
|
07/11/2023
|
subhash
|
1817016WL024966
|
subhash
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199525
|
|
RENGE SUBHASH BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
314
|
PARBHANI
|
MH-17-016-025-001/7240
(JAMB)
|
1817016000NRG24071120230397285
|
07/11/2023
|
Vejaynath Aanasavab Renge
|
1817016WL024967
|
Vejaynath Aanasavab Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204162
|
|
VAIJANATH ANNASAHEB
|
BANK OF BARODA(606985)
|
|
315
|
PARBHANI
|
MH-17-016-025-001/7259
(JAMB)
|
1817016000NRG24071120230397240
|
07/11/2023
|
Achyut Panditrao Range
|
1817016WL024966
|
Achyut Panditrao Range
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199526
|
|
RENGE ACHUT PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
316
|
PARBHANI
|
MH-17-016-025-001/7259
(JAMB)
|
1817016000NRG24071120230397241
|
07/11/2023
|
Manik Panditrao Range
|
1817016WL024966
|
Manik Panditrao Range
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199528
|
|
RENGE MANIK PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
317
|
PARBHANI
|
MH-17-016-025-001/7275
(JAMB)
|
1817016000NRG24071120230397244
|
07/11/2023
|
Anjana Gajanan Range
|
1817016WL024966
|
Anjana Gajanan Range
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240202472
|
|
Mrs. ANJANA GAJANAN RENGE
|
INDIAN BANK(607105)
|
|
318
|
PARBHANI
|
MH-17-016-025-001/7275
(JAMB)
|
1817016000NRG24071120230397243
|
07/11/2023
|
Gajanan Achyutrao Range
|
1817016WL024966
|
Gajanan Achyutrao Range
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204158
|
|
Mr. GAJANAN ACHHUTRAO RENGE
|
INDIAN BANK(607105)
|
|
319
|
PARBHANI
|
MH-17-016-025-001/7282
(JAMB)
|
1817016000NRG24071120230397246
|
07/11/2023
|
Aruna krishna Renge
|
1817016WL024966
|
Aruna krishna Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199565
|
|
Mrs. ARUNA KRISHNA RENGE
|
INDIAN BANK(607105)
|
|
320
|
PARBHANI
|
MH-17-016-025-001/7282
(JAMB)
|
1817016000NRG24071120230397245
|
07/11/2023
|
Krishna Sarjerao Renge
|
1817016WL024966
|
Krishna Sarjerao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240202460
|
|
Mr. KRISHNA SARJERAV RANGE
|
INDIAN BANK(607105)
|
|
321
|
PARBHANI
|
MH-17-016-025-001/7301
(JAMB)
|
1817016000NRG24071120230397313
|
07/11/2023
|
Satyabhama Ramkishan Pavar
|
1817016WL024968
|
Satyabhama Ramkishan Pavar
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204200
|
|
Mrs. Satyabhama Ramkrishna Pawar
|
INDIAN BANK(607105)
|
|
322
|
PARBHANI
|
MH-17-016-025-001/7303
(JAMB)
|
1817016000NRG24071120230397315
|
07/11/2023
|
Yamuna Sahebrao Renge
|
1817016WL024968
|
Yamuna Sahebrao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204197
|
|
YAMUNABAI SAHEBRAO RENGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
323
|
PARBHANI
|
MH-17-016-025-001/7306
(JAMB)
|
1817016000NRG24071120230397317
|
07/11/2023
|
Gajanan Ramprasad Renge
|
1817016WL024968
|
Gajanan Ramprasad Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240202435
|
|
Mr. GAJANAN RAMPRASAD RENGE
|
INDIAN BANK(607105)
|
|
324
|
PARBHANI
|
MH-17-016-025-001/7317
(JAMB)
|
1817016000NRG24071120230397319
|
07/11/2023
|
Vishwambar Marotrao Renge
|
1817016WL024968
|
Vishwambar Marotrao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204166
|
|
RENGE VISHWAMBHAR MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
325
|
PARBHANI
|
MH-17-016-025-001/7321
(JAMB)
|
1817016000NRG24071120230397248
|
07/11/2023
|
Anita Munja Renge
|
1817016WL024966
|
Anita Munja Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199573
|
|
Mrs. ANITA MUNJAJI RENGE
|
INDIAN BANK(607105)
|
|
326
|
PARBHANI
|
MH-17-016-025-001/7322
(JAMB)
|
1817016000NRG24071120230397286
|
07/11/2023
|
Mahananda
|
1817016WL024967
|
Mahananda
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199541
|
|
RENGE MAHANANDA RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
327
|
PARBHANI
|
MH-17-016-025-001/7322
(JAMB)
|
1817016000NRG24071120230397287
|
07/11/2023
|
Suresh
|
1817016WL024967
|
Suresh
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204165
|
|
SURESH RUSTUMRAO RENGE
|
IDBI BANK(607095)
|
|
328
|
PARBHANI
|
MH-17-016-025-001/7354
(JAMB)
|
1817016000NRG24071120230397290
|
07/11/2023
|
Kaveri Tulsiram Renge
|
1817016WL024967
|
Kaveri Tulsiram Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240202451
|
|
RENGE KAVERIBAI TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
329
|
PARBHANI
|
MH-17-016-025-001/7354
(JAMB)
|
1817016000NRG24071120230397289
|
07/11/2023
|
Tulsiram Nivrutti Renge
|
1817016WL024967
|
Tulsiram Nivrutti Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199524
|
|
RENGE TULASHIRAM NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
330
|
PARBHANI
|
MH-17-016-025-001/7383
(JAMB)
|
1817016000NRG24071120230397253
|
07/11/2023
|
BANDU KATRUBA BANSODE
|
1817016WL024966
|
BANDU KATRUBA BANSODE
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204215
|
|
Mr. Bandu Kacharoba Banasode
|
INDIAN BANK(607105)
|
|
331
|
PARBHANI
|
MH-17-016-025-001/7383
(JAMB)
|
1817016000NRG24071120230397254
|
07/11/2023
|
KAUSHALYA BANDU BANSODE
|
1817016WL024966
|
KAUSHALYA BANDU BANSODE
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204216
|
|
Mrs. KAUSHALLYA BANDU BANSODE
|
INDIAN BANK(607105)
|
|
332
|
PARBHANI
|
MH-17-016-025-001/7414
(JAMB)
|
1817016000NRG24071120230397256
|
07/11/2023
|
Amol Sheshrao mujmule
|
1817016WL024966
|
Amol Sheshrao mujmule
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204207
|
|
Mr. AMOL SHESHARAO MUJMULE
|
INDIAN BANK(607105)
|
|
333
|
PARBHANI
|
MH-17-016-025-001/7414
(JAMB)
|
1817016000NRG24071120230397257
|
07/11/2023
|
SANDHYA AMOL MUJMULE
|
1817016WL024966
|
SANDHYA AMOL MUJMULE
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199631
|
|
Mrs. SANDHYA AMOL MUJMULE
|
INDIAN BANK(607105)
|
|
334
|
PARBHANI
|
MH-17-016-025-001/7443
(JAMB)
|
1817016000NRG24071120230397292
|
07/11/2023
|
mahananda Suresh yadav
|
1817016WL024967
|
mahananda Suresh yadav
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240202483
|
|
Mrs. MAHANANADA SURESHARAO YADAV
|
INDIAN BANK(607105)
|
|
335
|
PARBHANI
|
MH-17-016-025-001/7443
(JAMB)
|
1817016000NRG24071120230397293
|
07/11/2023
|
Sandip Suresh Yadav
|
1817016WL024967
|
Sandip Suresh Yadav
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240202486
|
|
YADAV SANDEEP SURESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
336
|
PARBHANI
|
MH-17-016-025-001/7443
(JAMB)
|
1817016000NRG24071120230397291
|
07/11/2023
|
Suresh Ganpatrao yadav
|
1817016WL024967
|
Suresh Ganpatrao yadav
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199536
|
|
SURESH GANPATRAO YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
337
|
PARBHANI
|
MH-17-016-025-001/7445
(JAMB)
|
1817016000NRG24071120230397294
|
07/11/2023
|
Mangalbai Kalyan Yadav
|
1817016WL024967
|
Mangalbai Kalyan Yadav
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199538
|
|
Mrs. MANGALBAI KALYANRAO YADAV
|
INDIAN BANK(607105)
|
|
338
|
PARBHANI
|
MH-17-016-025-001/74489
(JAMB)
|
1817016000NRG24071120230397258
|
07/11/2023
|
SHYAM PARMESHWAR RENGE
|
1817016WL024966
|
SHYAM PARMESHWAR RENGE
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240202482
|
|
RENGE SHYAM PARMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
339
|
PARBHANI
|
MH-17-016-025-001/800
(JAMB)
|
1817016000NRG24071120230397295
|
07/11/2023
|
PRAVIN BABURAO RENGE
|
1817016WL024967
|
PRAVIN BABURAO RENGE
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204195
|
|
RENGE PRAVIN BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
340
|
PARBHANI
|
MH-17-016-025-001/835
(JAMB)
|
1817016000NRG24071120230397320
|
07/11/2023
|
ANITA DATTARAO JAMRE
|
1817016WL024968
|
ANITA DATTARAO JAMRE
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240202500
|
|
Mrs. Anita Dattarao Jamre
|
INDIAN BANK(607105)
|
|
341
|
PARBHANI
|
MH-17-016-025-001/846
(JAMB)
|
1817016000NRG24071120230397259
|
07/11/2023
|
SUNITA HANUMAN RENGE
|
1817016WL024966
|
SUNITA HANUMAN RENGE
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204208
|
|
RENGE SUNITA HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
342
|
PARBHANI
|
MH-17-016-025-001/90
(JAMB)
|
1817016000NRG24071120230397262
|
07/11/2023
|
Rekha
|
1817016WL024966
|
Rekha
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240202517
|
|
Mrs. REKHA RAMESHWAR SABALE
|
INDIAN BANK(607105)
|
|
343
|
PARBHANI
|
MH-17-016-055-001/177
(MANDAKHALI)
|
1817016000NRG24071120230397322
|
07/11/2023
|
Bhimrao Bapurao Siral
|
1817016WL024969
|
Bhimrao Bapurao Siral
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199531
|
|
SHIRAL BHIMRAO BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
344
|
PARBHANI
|
MH-17-016-055-001/177
(MANDAKHALI)
|
1817016000NRG24071120230397323
|
07/11/2023
|
Gangasagar Bhimrao Siral
|
1817016WL024969
|
Gangasagar Bhimrao Siral
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204239
|
|
SHIRAL GANGASAGAR BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
345
|
PARBHANI
|
MH-17-016-055-001/223
(MANDAKHALI)
|
1817016000NRG24071120230397325
|
07/11/2023
|
Daulat Tulshiram Bhagwat
|
1817016WL024969
|
Daulat Tulshiram Bhagwat
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204256
|
|
Mr. DAULAT TULASHIRAM BHAGWAT
|
INDIAN BANK(607105)
|
|
346
|
PARBHANI
|
MH-17-016-055-001/250
(MANDAKHALI)
|
1817016000NRG24071120230397326
|
07/11/2023
|
Sambhaji Baburao Siral
|
1817016WL024969
|
Sambhaji Baburao Siral
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204248
|
|
Mr. SAMBHAJI BABURAO SIRAL
|
INDIAN BANK(607105)
|
|
347
|
PARBHANI
|
MH-17-016-055-001/257
(MANDAKHALI)
|
1817016000NRG24071120230397918
|
07/11/2023
|
Rukhmin Kishanrao Lohat
|
1817016WL024986
|
Rukhmin Kishanrao Lohat
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201083
|
|
Mrs. Rukmin Kisan Lohat
|
INDIAN BANK(607105)
|
|
348
|
PARBHANI
|
MH-17-016-055-001/283
(MANDAKHALI)
|
1817016000NRG24071120230397327
|
07/11/2023
|
Iswar Bhagwan Dolse
|
1817016WL024969
|
Iswar Bhagwan Dolse
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199539
|
|
DOLSE ISHAWAR BHAGWNRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
349
|
PARBHANI
|
MH-17-016-055-001/402
(MANDAKHALI)
|
1817016000NRG24071120230397329
|
07/11/2023
|
Parasaram Sambhaji Raut
|
1817016WL024969
|
Parasaram Sambhaji Raut
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240202480
|
|
Mr. PARASRAM SAMBHAJI RAUT
|
INDIAN BANK(607105)
|
|
350
|
PARBHANI
|
MH-17-016-055-001/494
(MANDAKHALI)
|
1817016000NRG24071120230397332
|
07/11/2023
|
baliram manikrao jadhav
|
1817016WL024969
|
baliram manikrao jadhav
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199548
|
|
BALIRAM MANIKRAO JADHAV
|
UNION BANK OF INDIA(508500)
|
|
351
|
PARBHANI
|
MH-17-016-055-001/494
(MANDAKHALI)
|
1817016000NRG24071120230397333
|
07/11/2023
|
vikas baliram jadhav
|
1817016WL024969
|
vikas baliram jadhav
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204249
|
|
Mr. VIJAY BALIRAM JADHAV
|
INDIAN BANK(607105)
|
|
352
|
PARBHANI
|
MH-17-016-055-001/627
(MANDAKHALI)
|
1817016000NRG24071120230397338
|
07/11/2023
|
Santosh Bhanudas Shiral
|
1817016WL024969
|
Santosh Bhanudas Shiral
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199542
|
|
SHIRAL SANTOSH BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
353
|
PARBHANI
|
MH-17-016-055-001/650
(MANDAKHALI)
|
1817016000NRG24071120230397340
|
07/11/2023
|
Ankush Munjaji Siral
|
1817016WL024969
|
Ankush Munjaji Siral
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199530
|
|
SHIRAL ANKUSH MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
354
|
PARBHANI
|
MH-17-016-055-001/650
(MANDAKHALI)
|
1817016000NRG24071120230397341
|
07/11/2023
|
Shankar Ankush Siral
|
1817016WL024969
|
Shankar Ankush Siral
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199617
|
|
SHIRAL SHANKAR ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
355
|
PARBHANI
|
MH-17-016-055-001/664
(MANDAKHALI)
|
1817016000NRG24071120230397342
|
07/11/2023
|
Ashok Haribhau Siral
|
1817016WL024969
|
Ashok Haribhau Siral
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199652
|
|
SHIRAL ASHOK HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
356
|
PARBHANI
|
MH-17-016-055-001/73018
(MANDAKHALI)
|
1817016000NRG24071120230397343
|
07/11/2023
|
Mohan Haribhau Kane
|
1817016WL024969
|
Mohan Haribhau Kane
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199654
|
|
Mr. Mohan Haribhau Kane
|
INDIAN BANK(607105)
|
|
357
|
PARBHANI
|
MH-17-016-055-001/73019
(MANDAKHALI)
|
1817016000NRG24071120230397344
|
07/11/2023
|
Baburao Dadarao Shiral
|
1817016WL024969
|
Baburao Dadarao Shiral
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199543
|
|
SIRAL BABURAO DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
358
|
PARBHANI
|
MH-17-016-055-001/774
(MANDAKHALI)
|
1817016000NRG24071120230397347
|
07/11/2023
|
bhagwan rustum jodh
|
1817016WL024969
|
bhagwan rustum jodh
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199546
|
|
JODH BHAGVAN RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
359
|
PARBHANI
|
MH-17-016-055-001/774
(MANDAKHALI)
|
1817016000NRG24071120230397348
|
07/11/2023
|
sumitra bhagwan jodh
|
1817016WL024969
|
sumitra bhagwan jodh
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199634
|
|
JODH SOMITRA BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
360
|
PARBHANI
|
MH-17-016-055-001/929
(MANDAKHALI)
|
1817016000NRG24071120230397932
|
07/11/2023
|
Vishal Ramkishan Ghule
|
1817016WL024986
|
Vishal Ramkishan Ghule
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201082
|
|
Vishal Ramkishan Ghule
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
361
|
PARBHANI
|
MH-17-016-055-001/930
(MANDAKHALI)
|
1817016000NRG24071120230397933
|
07/11/2023
|
Sanjay Manohar Kalsyatkar
|
1817016WL024986
|
Sanjay Manohar Kalsyatkar
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201085
|
|
Mr. Sanjay Manohar Kalsaitkar
|
INDIAN BANK(607105)
|
|
362
|
PARBHANI
|
MH-17-016-055-001/931
(MANDAKHALI)
|
1817016000NRG24071120230397934
|
07/11/2023
|
Prathemesh Pandharinath Ghule
|
1817016WL024986
|
Prathemesh Pandharinath Ghule
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201080
|
|
GHULE PRATHAMESH PANDHARINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
363
|
PARBHANI
|
MH-17-016-055-001/933
(MANDAKHALI)
|
1817016000NRG24071120230397935
|
07/11/2023
|
Manik Bhanudas Bhong
|
1817016WL024986
|
Manik Bhanudas Bhong
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201086
|
|
Mr. Manik Bhanudas Bhong
|
INDIAN BANK(607105)
|
|
364
|
PARBHANI
|
MH-17-016-055-001/934
(MANDAKHALI)
|
1817016000NRG24071120230397936
|
07/11/2023
|
Krushna Ekanath Lohat
|
1817016WL024986
|
Krushna Ekanath Lohat
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201079
|
|
LOHAT KRUSHNA EKNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
365
|
PARBHANI
|
MH-17-016-055-001/937
(MANDAKHALI)
|
1817016000NRG24071120230397937
|
07/11/2023
|
Akash Babasaheb Raut
|
1817016WL024986
|
Akash Babasaheb Raut
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201081
|
|
Mr. Akash Babasaheb Raut
|
INDIAN BANK(607105)
|
|
366
|
PARBHANI
|
MH-17-016-087-001/146
(PARVA)
|
1817016000NRG24071120230397776
|
07/11/2023
|
shashikala
|
1817016WL024980
|
shashikala
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200892
|
|
Mrs. SHESHIKALA KAUNDALIKARAO DUKARE
|
INDIAN BANK(607105)
|
|
367
|
PARBHANI
|
MH-17-016-087-001/146
(PARVA)
|
1817016000NRG24071120230397777
|
07/11/2023
|
shashikala
|
1817016WL024980
|
shashikala
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200893
|
|
Mrs. SHESHIKALA KAUNDALIKARAO DUKARE
|
INDIAN BANK(607105)
|
|
368
|
PARBHANI
|
MH-17-016-087-001/189
(PARVA)
|
1817016000NRG24071120230397778
|
07/11/2023
|
Shaikh Sikandar Shaikh Hasan
|
1817016WL024980
|
Shaikh Sikandar Shaikh Hasan
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199613
|
|
Mr. SIKANDAR HASN SHAIKH
|
INDIAN BANK(607105)
|
|
369
|
PARBHANI
|
MH-17-016-087-001/189
(PARVA)
|
1817016000NRG24071120230397779
|
07/11/2023
|
Shaikh Sikandar Shaikh Hasan
|
1817016WL024980
|
Shaikh Sikandar Shaikh Hasan
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199614
|
|
Mr. SIKANDAR HASN SHAIKH
|
INDIAN BANK(607105)
|
|
370
|
PARBHANI
|
MH-17-016-087-001/300
(PARVA)
|
1817016000NRG24071120230397780
|
07/11/2023
|
SHEKH.A. JABBAR SHE.ABDUL SATTAR
|
1817016WL024980
|
SHEKH.A. JABBAR SHE.ABDUL SATTAR
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199610
|
|
SHAIKH ABDUL JABBAR SHAIKH ABDUL SATTAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
371
|
PARBHANI
|
MH-17-016-087-001/300
(PARVA)
|
1817016000NRG24071120230397782
|
07/11/2023
|
SHEKH.A. JABBAR SHE.ABDUL SATTAR
|
1817016WL024980
|
SHEKH.A. JABBAR SHE.ABDUL SATTAR
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199611
|
|
SHAIKH ABDUL JABBAR SHAIKH ABDUL SATTAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
372
|
PARBHANI
|
MH-17-016-087-001/301
(PARVA)
|
1817016000NRG24071120230397788
|
07/11/2023
|
ABDUL SAJED SHEKH ABDUL GAFAR
|
1817016WL024980
|
ABDUL SAJED SHEKH ABDUL GAFAR
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200890
|
|
ABDUL SAJED ABDUL GA
|
BANK OF BARODA(606985)
|
|
373
|
PARBHANI
|
MH-17-016-087-001/301
(PARVA)
|
1817016000NRG24071120230397785
|
07/11/2023
|
ABDUL SAJED SHEKH ABDUL GAFAR
|
1817016WL024980
|
ABDUL SAJED SHEKH ABDUL GAFAR
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200891
|
|
ABDUL SAJED ABDUL GA
|
BANK OF BARODA(606985)
|
|
374
|
PARBHANI
|
MH-17-016-087-001/911
(PARVA)
|
1817016000NRG24071120230397792
|
07/11/2023
|
Nasima Begam Shaikh
|
1817016WL024980
|
Nasima Begam Shaikh
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200897
|
|
Mrs. Nasima BegamShaikh Akhtar
|
INDIAN BANK(607105)
|
|
375
|
PARBHANI
|
MH-17-016-087-001/911
(PARVA)
|
1817016000NRG24071120230397794
|
07/11/2023
|
Nasima Begam Shaikh
|
1817016WL024980
|
Nasima Begam Shaikh
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200896
|
|
Mrs. Nasima BegamShaikh Akhtar
|
INDIAN BANK(607105)
|
|
376
|
PARBHANI
|
MH-17-016-087-001/911
(PARVA)
|
1817016000NRG24071120230397795
|
07/11/2023
|
Shaikh Mosin Shaikh Akhtar
|
1817016WL024980
|
Shaikh Mosin Shaikh Akhtar
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200895
|
|
SHAIKH MOSIN SHAIKH AKHTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
PARBHANI
|
MH-17-016-087-001/911
(PARVA)
|
1817016000NRG24071120230397793
|
07/11/2023
|
Shaikh Mosin Shaikh Akhtar
|
1817016WL024980
|
Shaikh Mosin Shaikh Akhtar
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200894
|
|
SHAIKH MOSIN SHAIKH AKHTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
PARBHANI
|
MH-17-016-108-001/101
(ALAND)
|
1817016000NRG24071120230396497
|
07/11/2023
|
Ramrao Gangaram Tekale
|
1817016WL024946
|
Ramrao Gangaram Tekale
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240202454
|
|
TAKALE RAMRAO GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
379
|
PARBHANI
|
MH-17-016-108-001/200
(ALAND)
|
1817016000NRG24071120230396519
|
07/11/2023
|
SADANAND SAHEBRAO JADHAV
|
1817016WL024946
|
SADANAND SAHEBRAO JADHAV
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240202466
|
|
Mr. Sadanand Sahebrao Jadhav
|
INDIAN BANK(607105)
|
|
380
|
PARBHANI
|
MH-17-016-108-001/211
(ALAND)
|
1817016000NRG24071120230396520
|
07/11/2023
|
chandrakant
|
1817016WL024946
|
chandrakant
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204227
|
|
KAMBLE CHANDRAKANT ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
381
|
PARBHANI
|
MH-17-016-108-001/71
(ALAND)
|
1817016000NRG24071120230396529
|
07/11/2023
|
Murlidhar Yadavrao
|
1817016WL024946
|
Murlidhar Yadavrao
|
00176
|
IDIB000J554
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240199544
|
|
Mr. Murlidhar Yadavrao Lode
|
INDIAN BANK(607105)
|
|
382
|
PARBHANI
|
MH-17-016-118-001/196
(BABHALGAON)
|
1817016000NRG24071120230397154
|
07/11/2023
|
Sonali Rameshrao Maske
|
1817016WL024965
|
Sonali Rameshrao Maske
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204174
|
|
SONALI RAMESHRAO MASKE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229593
|
229593
|
|
|
|
|
|
|
|
|
383
|
PARBHANI
|
MH-17-016-025-001/710
(JAMB)
|
1817016000NRG24071120230397310
|
07/11/2023
|
Dattarao Rambhau Renge
|
1817016WL024968
|
Dattarao Rambhau Renge
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199534
|
|
RENGE DATAA RAMBHWU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
384
|
PARBHANI
|
MH-17-016-025-001/719
(JAMB)
|
1817016000NRG24071120230397281
|
07/11/2023
|
Kashi Vitthal Landge
|
1817016WL024967
|
Kashi Vitthal Landge
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204217
|
|
Mrs. Kashi Vitthal Landge
|
INDIAN BANK(607105)
|
|
385
|
PARBHANI
|
MH-17-016-025-001/719
(JAMB)
|
1817016000NRG24071120230397280
|
07/11/2023
|
Vitthal Vishwanath Landge
|
1817016WL024967
|
Vitthal Vishwanath Landge
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204218
|
|
Mr. Vitthal Vishwanath Landge
|
INDIAN BANK(607105)
|
|
386
|
PARBHANI
|
MH-17-016-025-001/7200
(JAMB)
|
1817016000NRG24071120230397282
|
07/11/2023
|
Vajnath Visvhnath Landge
|
1817016WL024967
|
Vajnath Visvhnath Landge
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240202437
|
|
Mr. VAIJANATH VISHWANATH LANDGE
|
INDIAN BANK(607105)
|
|
387
|
PARBHANI
|
MH-17-016-025-001/727
(JAMB)
|
1817016000NRG24071120230399772
|
07/11/2023
|
Ganga Laxman Lad
|
1817016WL025093
|
Ganga Laxman Lad
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240202485
|
|
Mrs. Ganga Laxman Lad
|
INDIAN BANK(607105)
|
|
388
|
PARBHANI
|
MH-17-016-025-001/727
(JAMB)
|
1817016000NRG24071120230399771
|
07/11/2023
|
Laxman Govindrao Lad
|
1817016WL025093
|
Laxman Govindrao Lad
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240202484
|
|
Mr. LAXMAN GVINDRAO LAD
|
INDIAN BANK(607105)
|
|
389
|
PARBHANI
|
MH-17-016-025-001/728
(JAMB)
|
1817016000NRG24071120230399773
|
07/11/2023
|
Govind Namdev Lad
|
1817016WL025093
|
Govind Namdev Lad
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199540
|
|
LAD GOVIND NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
390
|
PARBHANI
|
MH-17-016-038-001/108
(TAKLI KUMBHKARNA)
|
1817016000NRG24071120230394642
|
07/11/2023
|
ASHAMATI SANTOSH KARKE
|
1817016WL024838
|
ASHAMATI SANTOSH KARKE
|
00176
|
IDIB000T506
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240199550
|
|
Mrs. Ashamatibai Santosh Karake
|
INDIAN BANK(607105)
|
|
391
|
PARBHANI
|
MH-17-016-038-001/108
(TAKLI KUMBHKARNA)
|
1817016000NRG24071120230394641
|
07/11/2023
|
SANTOSH MANIKRAO KARKE
|
1817016WL024838
|
SANTOSH MANIKRAO KARKE
|
00176
|
IDIB000T506
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240204219
|
|
Mrs. SANTOSH MANIKRAO KARKE
|
INDIAN BANK(607105)
|
|
392
|
PARBHANI
|
MH-17-016-038-001/1495
(TAKLI KUMBHKARNA)
|
1817016000NRG24071120230394644
|
07/11/2023
|
Gangasagar Lokhande
|
1817016WL024838
|
Gangasagar Lokhande
|
00176
|
IDIB000T506
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240204240
|
|
Mrs. GANGASAGAR SAKHARAM LOKHANDE
|
INDIAN BANK(607105)
|
|
393
|
PARBHANI
|
MH-17-016-038-001/1588
(TAKLI KUMBHKARNA)
|
1817016000NRG24071120230394645
|
07/11/2023
|
Vishwanath Laxman Javade
|
1817016WL024838
|
Vishwanath Laxman Javade
|
00176
|
IDIB000T506
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240199549
|
|
MR VISHWANATH LAKSHAMANRAO JAWADE
|
STATE BANK OF INDIA(508548)
|
|
394
|
PARBHANI
|
MH-17-016-038-001/632
(TAKLI KUMBHKARNA)
|
1817016000NRG24071120230394650
|
07/11/2023
|
Uddhav Kishan Raut
|
1817016WL024838
|
Uddhav Kishan Raut
|
00176
|
IDIB000T506
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240204203
|
|
RAUT UDHAV KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
395
|
PARBHANI
|
MH-17-016-038-001/97
(TAKLI KUMBHKARNA)
|
1817016000NRG24071120230394651
|
07/11/2023
|
Jijabai Vitthal Lokhande
|
1817016WL024838
|
Jijabai Vitthal Lokhande
|
00176
|
IDIB000T506
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240204226
|
|
Mrs. Jijabai Vitthalrao Lokhande
|
INDIAN BANK(607105)
|
|
396
|
PARBHANI
|
MH-17-016-038-001/995
(TAKLI KUMBHKARNA)
|
1817016000NRG24071120230394653
|
07/11/2023
|
Prianka Sachin Shelke
|
1817016WL024838
|
Prianka Sachin Shelke
|
00176
|
IDIB000T506
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240204225
|
|
Mrs. PRIYANKA SACHIN SHELKE
|
INDIAN BANK(607105)
|
|
397
|
PARBHANI
|
MH-17-016-038-001/995
(TAKLI KUMBHKARNA)
|
1817016000NRG24071120230394652
|
07/11/2023
|
Sachin Sakharam Shelke
|
1817016WL024838
|
Sachin Sakharam Shelke
|
00176
|
IDIB000T506
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240199551
|
|
MR SACHIN SAKHARAM SHELKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
398
|
PARBHANI
|
MH-17-016-029-001/209
(AMBETAKLI)
|
1817016000NRG24071120230397061
|
07/11/2023
|
Ashok Vitthalrao Bele
|
1817016WL024963
|
Ashok Vitthalrao Bele
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199553
|
|
BELE ASHOK VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
399
|
PARBHANI
|
MH-17-016-034-001/277
(T.JAWALA)
|
1817016000NRG24071120230397569
|
07/11/2023
|
DNYANESHWAR
|
1817016WL024973
|
DNYANESHWAR
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204281
|
|
MR DNYANESHWAR KUNDLIKRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
400
|
PARBHANI
|
MH-17-016-034-001/334
(T.JAWALA)
|
1817016000NRG24071120230397522
|
07/11/2023
|
Baban Munjaji Kapase
|
1817016WL024972
|
Baban Munjaji Kapase
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199552
|
|
BABAN MUNJAJI KAPSE
|
INDIAN OVERSEAS BANK(508541)
|
|
401
|
PARBHANI
|
MH-17-016-072-001/1
(SHIRSHI (BU.))
|
1817016000NRG24071120230395369
|
07/11/2023
|
Gorakhnath Ranganth Shivbhagat
|
1817016WL024885
|
Gorakhnath Ranganth Shivbhagat
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199637
|
|
GORAKHANATH RANGNATH SHIVBHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
PARBHANI
|
MH-17-016-072-001/1
(SHIRSHI (BU.))
|
1817016000NRG24071120230395370
|
07/11/2023
|
Vandana Gorakhnath Shivbhagat
|
1817016WL024885
|
Vandana Gorakhnath Shivbhagat
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199638
|
|
VANDANA GORAKHANATH SHIVBHAGAT
|
INDIAN OVERSEAS BANK(508541)
|
|
403
|
PARBHANI
|
MH-17-016-072-001/101
(SHIRSHI (BU.))
|
1817016000NRG24071120230395371
|
07/11/2023
|
Mandubai Wamanrao Raymale
|
1817016WL024885
|
Mandubai Wamanrao Raymale
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200884
|
|
RAYMALE MANDODHARIBAI WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
404
|
PARBHANI
|
MH-17-016-072-001/119
(SHIRSHI (BU.))
|
1817016000NRG24071120230395374
|
07/11/2023
|
Ganesh Datta Dudhate
|
1817016WL024885
|
Ganesh Datta Dudhate
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204309
|
|
GANPAT DATTARAO DUDHATE
|
INDIAN OVERSEAS BANK(508541)
|
|
405
|
PARBHANI
|
MH-17-016-072-001/12
(SHIRSHI (BU.))
|
1817016000NRG24071120230395376
|
07/11/2023
|
Mariba Vishavanath Shivbhagat
|
1817016WL024885
|
Mariba Vishavanath Shivbhagat
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199656
|
|
MARIBA VISHAVANATH SHIVBHAGAT
|
INDIAN OVERSEAS BANK(508541)
|
|
406
|
PARBHANI
|
MH-17-016-072-001/12
(SHIRSHI (BU.))
|
1817016000NRG24071120230395377
|
07/11/2023
|
Nandabai Shivbhagat
|
1817016WL024885
|
Nandabai Shivbhagat
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200886
|
|
NANDABAI SHIVBHAGAT
|
INDIAN OVERSEAS BANK(508541)
|
|
407
|
PARBHANI
|
MH-17-016-072-001/127
(SHIRSHI (BU.))
|
1817016000NRG24071120230395378
|
07/11/2023
|
MANCHAK BHUJANGRAO RAYMALE
|
1817016WL024885
|
MANCHAK BHUJANGRAO RAYMALE
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199554
|
|
MANCHAK BHUJANGRAO RAYAMALE
|
INDIAN OVERSEAS BANK(508541)
|
|
408
|
PARBHANI
|
MH-17-016-072-001/14
(SHIRSHI (BU.))
|
1817016000NRG24071120230395380
|
07/11/2023
|
Laxman Rangnath Shivbhagat
|
1817016WL024885
|
Laxman Rangnath Shivbhagat
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199635
|
|
LAXMANRAO RANGNATH SHIVBHAGAT
|
INDIAN OVERSEAS BANK(508541)
|
|
409
|
PARBHANI
|
MH-17-016-072-001/198
(SHIRSHI (BU.))
|
1817016000NRG24071120230395384
|
07/11/2023
|
Gajanan Kashinathrao Raymale
|
1817016WL024885
|
Gajanan Kashinathrao Raymale
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199636
|
|
GAJANAN KASHINATHRAO RAYMALE
|
INDIAN OVERSEAS BANK(508541)
|
|
410
|
PARBHANI
|
MH-17-016-072-001/198
(SHIRSHI (BU.))
|
1817016000NRG24071120230395385
|
07/11/2023
|
Mukta Gajanan Raymale
|
1817016WL024885
|
Mukta Gajanan Raymale
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199639
|
|
MUKTA GAJANAN RAYMALE
|
INDIAN OVERSEAS BANK(508541)
|
|
411
|
PARBHANI
|
MH-17-016-072-001/20
(SHIRSHI (BU.))
|
1817016000NRG24071120230395386
|
07/11/2023
|
Manohar Rukhmaji Dodake
|
1817016WL024885
|
Manohar Rukhmaji Dodake
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199556
|
|
MANOHAR RUKHMAJI DODAKE
|
INDIAN OVERSEAS BANK(508541)
|
|
412
|
PARBHANI
|
MH-17-016-072-001/20
(SHIRSHI (BU.))
|
1817016000NRG24071120230395387
|
07/11/2023
|
Vijaymala Manohar Dodake
|
1817016WL024885
|
Vijaymala Manohar Dodake
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204278
|
|
VIJAYMALA MANOHAR DODAKE
|
INDIAN OVERSEAS BANK(508541)
|
|
413
|
PARBHANI
|
MH-17-016-072-001/22
(SHIRSHI (BU.))
|
1817016000NRG24071120230395388
|
07/11/2023
|
Janabai Ravasaheb Raymale
|
1817016WL024885
|
Janabai Ravasaheb Raymale
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199655
|
|
JANABAI RAVASAHEB RAYMALE
|
INDIAN OVERSEAS BANK(508541)
|
|
414
|
PARBHANI
|
MH-17-016-072-001/240
(SHIRSHI (BU.))
|
1817016000NRG24071120230395389
|
07/11/2023
|
dharu konibha raymale
|
1817016WL024885
|
dharu konibha raymale
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199559
|
|
RAYMALE DHARU KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
415
|
PARBHANI
|
MH-17-016-072-001/265
(SHIRSHI (BU.))
|
1817016000NRG24071120230395390
|
07/11/2023
|
Piraji Nivrutti Sopne
|
1817016WL024885
|
Piraji Nivrutti Sopne
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199558
|
|
PIRAJI NIVRUTTI SOPNE
|
INDIAN OVERSEAS BANK(508541)
|
|
416
|
PARBHANI
|
MH-17-016-072-001/266
(SHIRSHI (BU.))
|
1817016000NRG24071120230395391
|
07/11/2023
|
Vasant Vitthalrao Lavande
|
1817016WL024885
|
Vasant Vitthalrao Lavande
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199561
|
|
VASANT VITTHALRAO LAVANDE
|
INDIAN OVERSEAS BANK(508541)
|
|
417
|
PARBHANI
|
MH-17-016-072-001/267
(SHIRSHI (BU.))
|
1817016000NRG24071120230395392
|
07/11/2023
|
vinayak ramdas raymale
|
1817016WL024885
|
vinayak ramdas raymale
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199560
|
|
VINAYAK RAMDAS RAIMALE
|
INDIAN OVERSEAS BANK(508541)
|
|
418
|
PARBHANI
|
MH-17-016-072-001/268
(SHIRSHI (BU.))
|
1817016000NRG24071120230395393
|
07/11/2023
|
Meera Amol Raymale
|
1817016WL024885
|
Meera Amol Raymale
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204276
|
|
MEERA AMOL RAYMALE
|
INDIAN OVERSEAS BANK(508541)
|
|
419
|
PARBHANI
|
MH-17-016-072-001/269
(SHIRSHI (BU.))
|
1817016000NRG24071120230395394
|
07/11/2023
|
Lata Dharu Raymale
|
1817016WL024885
|
Lata Dharu Raymale
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200917
|
|
LATA DHAROJI RAIMALE
|
INDIAN OVERSEAS BANK(508541)
|
|
420
|
PARBHANI
|
MH-17-016-072-001/270
(SHIRSHI (BU.))
|
1817016000NRG24071120230395395
|
07/11/2023
|
Dropadi Dattrao Raymale
|
1817016WL024885
|
Dropadi Dattrao Raymale
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200919
|
|
DURPATI DATTA RAYMALE
|
INDIAN OVERSEAS BANK(508541)
|
|
421
|
PARBHANI
|
MH-17-016-072-001/273
(SHIRSHI (BU.))
|
1817016000NRG24071120230395397
|
07/11/2023
|
Shakuntala Vanayak Raymale
|
1817016WL024885
|
Shakuntala Vanayak Raymale
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200920
|
|
SHAKUNTALA VINAYAK R
|
BANK OF BARODA(606985)
|
|
422
|
PARBHANI
|
MH-17-016-072-001/274
(SHIRSHI (BU.))
|
1817016000NRG24071120230395398
|
07/11/2023
|
Amol Dharoji Raymale
|
1817016WL024885
|
Amol Dharoji Raymale
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200916
|
|
AMOL DHAROJI RAIMALE
|
INDIAN OVERSEAS BANK(508541)
|
|
423
|
PARBHANI
|
MH-17-016-072-001/30
(SHIRSHI (BU.))
|
1817016000NRG24071120230395399
|
07/11/2023
|
rustum
|
1817016WL024885
|
rustum
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199557
|
|
RUSTUM RANGNATH LAVANDE
|
INDIAN OVERSEAS BANK(508541)
|
|
424
|
PARBHANI
|
MH-17-016-072-001/30
(SHIRSHI (BU.))
|
1817016000NRG24071120230395400
|
07/11/2023
|
Satyabhama
|
1817016WL024885
|
Satyabhama
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204308
|
|
Mrs. SATEBHAMA RUSTUMRAO LAVANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
425
|
PARBHANI
|
MH-17-016-072-001/47
(SHIRSHI (BU.))
|
1817016000NRG24071120230395402
|
07/11/2023
|
ashok
|
1817016WL024885
|
ashok
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199562
|
|
ASHOK NAMDEO SHIVBHAGAT
|
INDIAN OVERSEAS BANK(508541)
|
|
426
|
PARBHANI
|
MH-17-016-072-001/48
(SHIRSHI (BU.))
|
1817016000NRG24071120230395406
|
07/11/2023
|
Ramakant Ashok Shivbhagat
|
1817016WL024885
|
Ramakant Ashok Shivbhagat
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200888
|
|
RAMAKANT ASHOK SHIVBHAGAT
|
INDIAN OVERSEAS BANK(508541)
|
|
427
|
PARBHANI
|
MH-17-016-072-001/64
(SHIRSHI (BU.))
|
1817016000NRG24071120230395408
|
07/11/2023
|
Laxman Shankarrav Dodake
|
1817016WL024885
|
Laxman Shankarrav Dodake
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204279
|
|
LAKSHMAN SHANKARRAV DODAKE
|
INDIAN OVERSEAS BANK(508541)
|
|
428
|
PARBHANI
|
MH-17-016-072-001/65
(SHIRSHI (BU.))
|
1817016000NRG24071120230395410
|
07/11/2023
|
muralidhar
|
1817016WL024885
|
muralidhar
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199555
|
|
MURLIDHAR KISHANRAO SOPANE
|
INDIAN OVERSEAS BANK(508541)
|
|
429
|
PARBHANI
|
MH-17-016-072-001/76
(SHIRSHI (BU.))
|
1817016000NRG24071120230395412
|
07/11/2023
|
Nirmala Datta Raymale
|
1817016WL024885
|
Nirmala Datta Raymale
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200918
|
|
NIRMALA DATTA RAYMALE
|
INDIAN OVERSEAS BANK(508541)
|
|
430
|
PARBHANI
|
MH-17-016-072-001/78
(SHIRSHI (BU.))
|
1817016000NRG24071120230395413
|
07/11/2023
|
Nagnath Umaji Raymale
|
1817016WL024885
|
Nagnath Umaji Raymale
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204275
|
|
NAGANATH UMAJI RAYMALE
|
INDIAN OVERSEAS BANK(508541)
|
|
431
|
PARBHANI
|
MH-17-016-072-001/78
(SHIRSHI (BU.))
|
1817016000NRG24071120230395414
|
07/11/2023
|
Shakuntala Nagnath Raymale
|
1817016WL024885
|
Shakuntala Nagnath Raymale
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200921
|
|
RAYMALE SHAKUNTALA NAGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
432
|
PARBHANI
|
MH-17-016-072-001/80
(SHIRSHI (BU.))
|
1817016000NRG24071120230395415
|
07/11/2023
|
Chandu Shivbhagat
|
1817016WL024885
|
Chandu Shivbhagat
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200885
|
|
CHADU SHIVBHAGAT
|
INDIAN OVERSEAS BANK(508541)
|
|
433
|
PARBHANI
|
MH-17-016-072-001/80
(SHIRSHI (BU.))
|
1817016000NRG24071120230395416
|
07/11/2023
|
Vandana Shivbhagat
|
1817016WL024885
|
Vandana Shivbhagat
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200887
|
|
VANDANA SHIVBHAGAT
|
INDIAN OVERSEAS BANK(508541)
|
|
434
|
PARBHANI
|
MH-17-016-072-001/82
(SHIRSHI (BU.))
|
1817016000NRG24071120230395417
|
07/11/2023
|
Narayan Waman Dodake
|
1817016WL024885
|
Narayan Waman Dodake
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204280
|
|
NARAYAN W DODKE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
435
|
PARBHANI
|
MH-17-016-034-001/155
(T.JAWALA)
|
1817016000NRG24071120230397600
|
07/11/2023
|
madhav madhukar kadam
|
1817016WL024974
|
madhav madhukar kadam
|
00354
|
PUNB0781700
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201111
|
|
KADAM MADHAV MADUKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
436
|
PARBHANI
|
MH-17-016-034-001/231
(T.JAWALA)
|
1817016000NRG24071120230397512
|
07/11/2023
|
SANJAY BALASAHEB PAWAR
|
1817016WL024972
|
SANJAY BALASAHEB PAWAR
|
00354
|
PUNB0781700
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240202455
|
|
SANJAY BALASAHEB PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
PARBHANI
|
MH-17-016-034-001/235
(T.JAWALA)
|
1817016000NRG24071120230397449
|
07/11/2023
|
PRABHAKAR PANDURANG KADAM
|
1817016WL024971
|
PRABHAKAR PANDURANG KADAM
|
00354
|
PUNB0781700
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204274
|
|
KADAM PRABHAKAR PANDURNGH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
438
|
PARBHANI
|
MH-17-016-034-001/237
(T.JAWALA)
|
1817016000NRG24071120230397616
|
07/11/2023
|
VAIJNATH BABURAO KADAM
|
1817016WL024974
|
VAIJNATH BABURAO KADAM
|
00354
|
PUNB0781700
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240202444
|
|
KADAM VAIJANATH BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
439
|
PARBHANI
|
MH-17-016-034-001/246
(T.JAWALA)
|
1817016000NRG24071120230397378
|
07/11/2023
|
NAMDEV DATRAO KADAM
|
1817016WL024970
|
NAMDEV DATRAO KADAM
|
00354
|
PUNB0781700
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240202445
|
|
NAMDEV DATTARAV KADAM
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
PARBHANI
|
MH-17-016-034-001/253
(T.JAWALA)
|
1817016000NRG24071120230397617
|
07/11/2023
|
Parshuram ganpath Kadam
|
1817016WL024974
|
Parshuram ganpath Kadam
|
00354
|
PUNB0781700
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240202443
|
|
KADAM PARASRAM GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
441
|
PARBHANI
|
MH-17-016-034-001/32
(T.JAWALA)
|
1817016000NRG24071120230397626
|
07/11/2023
|
SAMBHAJI CHOKHAJI KANKUTE
|
1817016WL024974
|
SAMBHAJI CHOKHAJI KANKUTE
|
00354
|
PUNB0781700
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240202441
|
|
KANKUTE SAMBHAJI CHOKHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
442
|
PARBHANI
|
MH-17-016-034-001/391
(T.JAWALA)
|
1817016000NRG24071120230397629
|
07/11/2023
|
SOPAN GULBARAO KADAM
|
1817016WL024974
|
SOPAN GULBARAO KADAM
|
00354
|
PUNB0781700
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204304
|
|
Mr. Sopan Gulabrao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
443
|
PARBHANI
|
MH-17-016-034-001/420
(T.JAWALA)
|
1817016000NRG24071120230397394
|
07/11/2023
|
SHAHAJI PIRAJI KADAM
|
1817016WL024970
|
SHAHAJI PIRAJI KADAM
|
00354
|
PUNB0781700
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200901
|
|
KADMA SHAHAJI PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
444
|
PARBHANI
|
MH-17-016-034-001/449
(T.JAWALA)
|
1817016000NRG24071120230397397
|
07/11/2023
|
Rajesh Sudhakarrao Kadam
|
1817016WL024970
|
Rajesh Sudhakarrao Kadam
|
00354
|
PUNB0781700
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201028
|
|
RAJESH SUDHAKAR KADAM
|
CANARA BANK(508532)
|
|
445
|
PARBHANI
|
MH-17-016-034-001/486
(T.JAWALA)
|
1817016000NRG24071120230397400
|
07/11/2023
|
Laxman Tukaram Kadam
|
1817016WL024970
|
Laxman Tukaram Kadam
|
00354
|
PUNB0781700
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204305
|
|
Mr. Laxman Tukaram Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
446
|
PARBHANI
|
MH-17-016-034-001/532
(T.JAWALA)
|
1817016000NRG24071120230397485
|
07/11/2023
|
Pawde Motiram Shivaji
|
1817016WL024971
|
Pawde Motiram Shivaji
|
00354
|
PUNB0781700
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201027
|
|
PAWADE MOTIRAM SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
447
|
PARBHANI
|
MH-17-016-034-001/562
(T.JAWALA)
|
1817016000NRG24071120230397487
|
07/11/2023
|
Prakash Balasaheb Kadam
|
1817016WL024971
|
Prakash Balasaheb Kadam
|
00354
|
PUNB0781700
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201087
|
|
PRAKASH BALASAHEB KADAM
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
PARBHANI
|
MH-17-016-034-001/573
(T.JAWALA)
|
1817016000NRG24071120230397417
|
07/11/2023
|
Dnyaneshwar Sopan Jadhav
|
1817016WL024970
|
Dnyaneshwar Sopan Jadhav
|
00354
|
PUNB0781700
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201088
|
|
DNYANESHWAR SOPAN JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
PARBHANI
|
MH-17-016-034-001/610
(T.JAWALA)
|
1817016000NRG24071120230397543
|
07/11/2023
|
Suresh Arjunrao Jadhav
|
1817016WL024972
|
Suresh Arjunrao Jadhav
|
00354
|
PUNB0781700
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204289
|
|
SURESH ARJUNRAO JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
PARBHANI
|
MH-17-016-034-001/71
(T.JAWALA)
|
1817016000NRG24071120230397661
|
07/11/2023
|
meera
|
1817016WL024974
|
meera
|
00354
|
PUNB0781700
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201026
|
|
MEERA MAROTI KADAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
451
|
PARBHANI
|
MH-17-016-034-001/369
(T.JAWALA)
|
1817016000NRG24071120230397527
|
07/11/2023
|
Munjaji Balasheb Surose
|
1817016WL024972
|
Munjaji Balasheb Surose
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204259
|
|
Mr. MUNJAJI BALASAHEB SUROSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
452
|
PARBHANI
|
MH-17-016-034-001/483
(T.JAWALA)
|
1817016000NRG24071120230397639
|
07/11/2023
|
Dwarka Digambar Kadam
|
1817016WL024974
|
Dwarka Digambar Kadam
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204260
|
|
DWARKA DIGAMBAR KADAM
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
PARBHANI
|
MH-17-016-089-001/105
(PARALGAVAN)
|
1817016000NRG24071120230397704
|
07/11/2023
|
pandurang saheb shinde
|
1817016WL024977
|
pandurang saheb shinde
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204230
|
|
Mr. PANDURANG SAHEBRAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
454
|
PARBHANI
|
MH-17-016-118-001/29
(BABHALGAON)
|
1817016000NRG24071120230397157
|
07/11/2023
|
Balasaheb
|
1817016WL024965
|
Balasaheb
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240202504
|
|
DALVE BALASAHEB HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
455
|
PARBHANI
|
MH-17-016-034-001/1
(T.JAWALA)
|
1817016000NRG24071120230397349
|
07/11/2023
|
sudhakar
|
1817016WL024970
|
sudhakar
|
00415
|
SBIN0007918
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240202467
|
|
KANKUTE SUDHAKAR JANKIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
456
|
PARBHANI
|
MH-17-016-034-001/416
(T.JAWALA)
|
1817016000NRG24071120230397575
|
07/11/2023
|
KRUSHNA SUBHASH KADAM
|
1817016WL024973
|
KRUSHNA SUBHASH KADAM
|
00415
|
SBIN0007918
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201110
|
|
MR KRISHNA SUBHASH KADAM
|
STATE BANK OF INDIA(508548)
|
|
457
|
PARBHANI
|
MH-17-016-034-001/43
(T.JAWALA)
|
1817016000NRG24071120230397635
|
07/11/2023
|
bhagwan
|
1817016WL024974
|
bhagwan
|
00415
|
SBIN0007918
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201109
|
|
SURWSE BAGHWAN PAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
458
|
PARBHANI
|
MH-17-016-034-001/556
(T.JAWALA)
|
1817016000NRG24071120230399797
|
07/11/2023
|
Krushna Prakash Kadam
|
1817016WL025095
|
Krushna Prakash Kadam
|
00415
|
SBIN0007918
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204262
|
|
KRUSHNA PRAKASH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
459
|
PARBHANI
|
MH-17-016-025-001/421
(JAMB)
|
1817016000NRG24071120230399760
|
07/11/2023
|
Ashok Bapurao Renge
|
1817016WL025093
|
Ashok Bapurao Renge
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240202456
|
|
RENGE ASHOK BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
460
|
PARBHANI
|
MH-17-016-087-001/908
(PARVA)
|
1817016000NRG24071120230397790
|
07/11/2023
|
Rama Munjaji Sabale
|
1817016WL024980
|
Rama Munjaji Sabale
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199608
|
|
SABALE RAMA MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
461
|
PARBHANI
|
MH-17-016-087-001/908
(PARVA)
|
1817016000NRG24071120230397791
|
07/11/2023
|
Rama Munjaji Sabale
|
1817016WL024980
|
Rama Munjaji Sabale
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199609
|
|
SABALE RAMA MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
462
|
PARBHANI
|
MH-17-016-034-001/278
(T.JAWALA)
|
1817016000NRG24071120230397570
|
07/11/2023
|
SHIVAJI KUNDLIK KADAM
|
1817016WL024973
|
SHIVAJI KUNDLIK KADAM
|
00415
|
SBIN0020016
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204282
|
|
MR SHIVAJI KUNDLIKRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
463
|
PARBHANI
|
MH-17-016-034-001/570
(T.JAWALA)
|
1817016000NRG24071120230397493
|
07/11/2023
|
Urmila Vaijanath Kadam
|
1817016WL024971
|
Urmila Vaijanath Kadam
|
00415
|
SBIN0020016
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204322
|
|
MRS URMILA VAIJANATH KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
464
|
PARBHANI
|
MH-17-016-025-001/1009
(JAMB)
|
1817016000NRG24071120230397167
|
07/11/2023
|
vishal vinayakrao renge
|
1817016WL024966
|
vishal vinayakrao renge
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204205
|
|
MR VISHAL VINAYAKRAO RENGE
|
STATE BANK OF INDIA(508548)
|
|
465
|
PARBHANI
|
MH-17-016-025-001/851
(JAMB)
|
1817016000NRG24071120230399774
|
07/11/2023
|
Pratibha Subhash Shisodiya
|
1817016WL025093
|
Pratibha Subhash Shisodiya
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204204
|
|
PRATIBHA SHISODIYA
|
HDFC BANK LTD(607152)
|
|
466
|
PARBHANI
|
MH-17-016-034-001/101
(T.JAWALA)
|
1817016000NRG24071120230397593
|
07/11/2023
|
Atmaram
|
1817016WL024974
|
Atmaram
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199567
|
|
KADAM ATAM PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
467
|
PARBHANI
|
MH-17-016-034-001/113
(T.JAWALA)
|
1817016000NRG24071120230397435
|
07/11/2023
|
Digambsr
|
1817016WL024971
|
Digambsr
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240202464
|
|
KADAM DIGAMBAR PARBATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
468
|
PARBHANI
|
MH-17-016-034-001/113
(T.JAWALA)
|
1817016000NRG24071120230397437
|
07/11/2023
|
janardhan
|
1817016WL024971
|
janardhan
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240202463
|
|
KADAM JANARDHAN PARBATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
469
|
PARBHANI
|
MH-17-016-034-001/134
(T.JAWALA)
|
1817016000NRG24071120230397554
|
07/11/2023
|
balasaheb
|
1817016WL024973
|
balasaheb
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240202475
|
|
BALASAHEB VISHVANATH KADAM
|
UCO BANK(607066)
|
|
470
|
PARBHANI
|
MH-17-016-034-001/134
(T.JAWALA)
|
1817016000NRG24071120230397555
|
07/11/2023
|
vishwnath
|
1817016WL024973
|
vishwnath
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240202474
|
|
KADAM VISHVNATH NIVRATTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
471
|
PARBHANI
|
MH-17-016-034-001/146
(T.JAWALA)
|
1817016000NRG24071120230397507
|
07/11/2023
|
kutambai
|
1817016WL024972
|
kutambai
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200900
|
|
KADAM MANIK CHANDRASHEKHAR MUNJAJI M.G.K
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
472
|
PARBHANI
|
MH-17-016-034-001/206
(T.JAWALA)
|
1817016000NRG24071120230397608
|
07/11/2023
|
Indumati Ramrao Kadam
|
1817016WL024974
|
Indumati Ramrao Kadam
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240202446
|
|
ENDUMATI RAMRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
PARBHANI
|
MH-17-016-034-001/247
(T.JAWALA)
|
1817016000NRG24071120230397451
|
07/11/2023
|
GOPAL DATRAO KADAM
|
1817016WL024971
|
GOPAL DATRAO KADAM
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240202447
|
|
KADAM GOPAL DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
474
|
PARBHANI
|
MH-17-016-034-001/249
(T.JAWALA)
|
1817016000NRG24071120230397379
|
07/11/2023
|
Vishnu Dnyandev kadam
|
1817016WL024970
|
Vishnu Dnyandev kadam
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240202462
|
|
KADAM VISHNU DNYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
475
|
PARBHANI
|
MH-17-016-034-001/498
(T.JAWALA)
|
1817016000NRG24071120230397412
|
07/11/2023
|
Anna Dattrao Kadam
|
1817016WL024970
|
Anna Dattrao Kadam
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204271
|
|
KADAM ANNASAHEB DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
476
|
PARBHANI
|
MH-17-016-034-001/498
(T.JAWALA)
|
1817016000NRG24071120230397413
|
07/11/2023
|
Supriya AnnaSaheb Kadam
|
1817016WL024970
|
Supriya AnnaSaheb Kadam
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204272
|
|
MRS SUPRIYA ANNA KADAM
|
STATE BANK OF INDIA(508548)
|
|
477
|
PARBHANI
|
MH-17-016-109-001/108
(BORWAND (KH.))
|
1817016000NRG24071120230396726
|
07/11/2023
|
Namdev
|
1817016WL024951
|
Namdev
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199618
|
|
KHUPASE NAMDEV DINAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
478
|
PARBHANI
|
MH-17-016-049-001/529
(INDEWADI)
|
1817016000NRG24071120230399751
|
07/11/2023
|
Mukund Ramesh Kachave
|
1817016WL025092
|
Mukund Ramesh Kachave
|
00415
|
SBIN0020317
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204331
|
|
KACHAVE MUKUND RAMES
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
479
|
PARBHANI
|
MH-17-016-029-001/233
(AMBETAKLI)
|
1817016000NRG24071120230396603
|
07/11/2023
|
Radha Murlidhar Bele
|
1817016WL024948
|
Radha Murlidhar Bele
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199595
|
|
MRS RADHA MURLIDHAR BELE
|
STATE BANK OF INDIA(508548)
|
|
480
|
PARBHANI
|
MH-17-016-029-001/263
(AMBETAKLI)
|
1817016000NRG24071120230396612
|
07/11/2023
|
Kondabai Taterao Tidke
|
1817016WL024948
|
Kondabai Taterao Tidke
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204206
|
|
BADAD KONDABAI GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
481
|
PARBHANI
|
MH-17-016-029-001/385
(AMBETAKLI)
|
1817016000NRG24071120230397105
|
07/11/2023
|
Sita Gangadhar Ghaytidak
|
1817016WL024963
|
Sita Gangadhar Ghaytidak
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201098
|
|
GHAYTIDAK SEETA GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
482
|
PARBHANI
|
MH-17-016-049-001/188
(INDEWADI)
|
1817016000NRG24071120230399741
|
07/11/2023
|
Prakash
|
1817016WL025092
|
Prakash
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240202453
|
|
Prakash Kishanrao Godham
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
483
|
PARBHANI
|
MH-17-016-049-001/223
(INDEWADI)
|
1817016000NRG24071120230399745
|
07/11/2023
|
Madhav Balaji Kachave
|
1817016WL025092
|
Madhav Balaji Kachave
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204157
|
|
Kachave Madhav Balasaheb
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
484
|
PARBHANI
|
MH-17-016-052-001/2788
(DAITHANA)
|
1817016000NRG24071120230396971
|
07/11/2023
|
Rameshwar Sopanrao Kachave
|
1817016WL024960
|
Rameshwar Sopanrao Kachave
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240204303
|
|
Rameswar Sopanrav Kachave
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
485
|
PARBHANI
|
MH-17-016-052-001/337
(DAITHANA)
|
1817016000NRG24071120230398239
|
07/11/2023
|
lakshmi narayan kachhave
|
1817016WL025005
|
lakshmi narayan kachhave
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240202433
|
|
MRS LAXMIBAI NARAYAN KACHAVE
|
STATE BANK OF INDIA(508548)
|
|
486
|
PARBHANI
|
MH-17-016-052-001/337
(DAITHANA)
|
1817016000NRG24071120230398238
|
07/11/2023
|
puja uttam kachhave
|
1817016WL025005
|
puja uttam kachhave
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240202432
|
|
MRS POOJA UTTAM KACHAVE KACHAVE
|
STATE BANK OF INDIA(508548)
|
|
487
|
PARBHANI
|
MH-17-016-052-001/337
(DAITHANA)
|
1817016000NRG24071120230398237
|
07/11/2023
|
uttam narayan kachhave
|
1817016WL025005
|
uttam narayan kachhave
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240202431
|
|
KACHAVE UTTAM HANUMAN P NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
488
|
PARBHANI
|
MH-17-016-052-001/34
(DAITHANA)
|
1817016000NRG24071120230396964
|
07/11/2023
|
Kishan Rambhau Virkar
|
1817016WL024958
|
Kishan Rambhau Virkar
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240202501
|
|
VIRKAR KISHAN RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
489
|
PARBHANI
|
MH-17-016-052-001/442
(DAITHANA)
|
1817016000NRG24071120230396900
|
07/11/2023
|
Jaishree Hanuman Kachave
|
1817016WL024956
|
Jaishree Hanuman Kachave
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240204328
|
|
KACHAVE JAYSHRI HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
490
|
PARBHANI
|
MH-17-016-071-001/106
(DHONDI)
|
1817016000NRG24071120230396973
|
07/11/2023
|
Ashroba Govind Buchale
|
1817016WL024961
|
Ashroba Govind Buchale
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240202473
|
|
BUCHALE ASROBA GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
491
|
PARBHANI
|
MH-17-016-071-001/120
(DHONDI)
|
1817016000NRG24071120230396977
|
07/11/2023
|
Ram Shivaji Shinde
|
1817016WL024961
|
Ram Shivaji Shinde
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204330
|
|
SHINDE RAM SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
492
|
PARBHANI
|
MH-17-016-071-001/124
(DHONDI)
|
1817016000NRG24071120230396979
|
07/11/2023
|
Ajinkya Munjaji Buchale
|
1817016WL024961
|
Ajinkya Munjaji Buchale
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204181
|
|
MR AJINKYA MUNJAJI BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
493
|
PARBHANI
|
MH-17-016-071-001/124
(DHONDI)
|
1817016000NRG24071120230396978
|
07/11/2023
|
Amol Munjaji Buchale
|
1817016WL024961
|
Amol Munjaji Buchale
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204180
|
|
Mr. AMOL MUNJAJIRAV BUCHALE
|
BANK OF MAHARASHTRA(607387)
|
|
494
|
PARBHANI
|
MH-17-016-071-001/248
(DHONDI)
|
1817016000NRG24071120230396985
|
07/11/2023
|
Prallhad Vaijenath Buchale
|
1817016WL024961
|
Prallhad Vaijenath Buchale
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204191
|
|
BUCHALE PRALHAD VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
495
|
PARBHANI
|
MH-17-016-071-001/43
(DHONDI)
|
1817016000NRG24071120230396987
|
07/11/2023
|
Vasant Subhashrao Shinde
|
1817016WL024961
|
Vasant Subhashrao Shinde
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204190
|
|
SHINDE VASNT SUBHASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
496
|
PARBHANI
|
MH-17-016-071-001/94
(DHONDI)
|
1817016000NRG24071120230396990
|
07/11/2023
|
govind
|
1817016WL024961
|
govind
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204296
|
|
BUCHALE GOVIND RANBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
497
|
PARBHANI
|
MH-17-016-029-001/337
(AMBETAKLI)
|
1817016000NRG24071120230397089
|
07/11/2023
|
BALAJI MAROTRAO BELE
|
1817016WL024963
|
BALAJI MAROTRAO BELE
|
00415
|
SBIN0021054
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199593
|
|
BALAJI MAROTI BELE
|
BANK OF BARODA(606985)
|
|
498
|
PARBHANI
|
MH-17-016-034-001/484
(T.JAWALA)
|
1817016000NRG24071120230397640
|
07/11/2023
|
Mukta Sachin Kadam
|
1817016WL024974
|
Mukta Sachin Kadam
|
00415
|
SBIN0021054
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204261
|
|
MUKTA SACHIN KADAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
499
|
PARBHANI
|
MH-17-016-025-001/155
(JAMB)
|
1817016000NRG24071120230397263
|
07/11/2023
|
BHANUDAS DAMODHAR
|
1817016WL024967
|
BHANUDAS DAMODHAR
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199574
|
|
BHANUDAS DAMODHAR PANCHAL
|
UCO BANK(607066)
|
|
500
|
PARBHANI
|
MH-17-016-055-001/474
(MANDAKHALI)
|
1817016000NRG24071120230397331
|
07/11/2023
|
ganesh pratap shette
|
1817016WL024969
|
ganesh pratap shette
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199633
|
|
shete ganesh prataprao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
501
|
PARBHANI
|
MH-17-016-118-001/241
(BABHALGAON)
|
1817016000NRG24071120230397155
|
07/11/2023
|
Seeta Vishnu Dalve
|
1817016WL024965
|
Seeta Vishnu Dalve
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240202503
|
|
SITA VISHNU DALAVE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
502
|
PARBHANI
|
MH-17-016-034-001/207
(T.JAWALA)
|
1817016000NRG24071120230397561
|
07/11/2023
|
BHARAT PARSARAM JADHAV
|
1817016WL024973
|
BHARAT PARSARAM JADHAV
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201108
|
|
BHARAT PARASRAM JADHAV
|
UNION BANK OF INDIA(508500)
|
|
503
|
PARBHANI
|
MH-17-016-034-001/207
(T.JAWALA)
|
1817016000NRG24071120230397562
|
07/11/2023
|
SURVANA BHARAT JADHAV
|
1817016WL024973
|
SURVANA BHARAT JADHAV
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201107
|
|
Mrs. SUVARNA BHARAT JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
504
|
PARBHANI
|
MH-17-016-034-001/520
(T.JAWALA)
|
1817016000NRG24071120230397474
|
07/11/2023
|
Mohan dnyandeo Jogdand
|
1817016WL024971
|
Mohan dnyandeo Jogdand
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204257
|
|
MOHAN DNYANDEO JOGDAND
|
UNION BANK OF INDIA(508500)
|
|
505
|
PARBHANI
|
MH-17-016-034-001/522
(T.JAWALA)
|
1817016000NRG24071120230397475
|
07/11/2023
|
Shubhangi Mohan Jogdand
|
1817016WL024971
|
Shubhangi Mohan Jogdand
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204258
|
|
SHUBHANGI MOHAN JOGDAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
506
|
PARBHANI
|
MH-17-016-034-001/563
(T.JAWALA)
|
1817016000NRG24071120230397488
|
07/11/2023
|
Laxmi Prkash Kadam
|
1817016WL024971
|
Laxmi Prkash Kadam
|
00468
|
UBIN0565164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201084
|
|
LAXMI PRAKASH KADAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
507
|
PARBHANI
|
MH-17-016-034-001/511
(T.JAWALA)
|
1817016000NRG24071120230397470
|
07/11/2023
|
Vishal Vasantrao Kadam
|
1817016WL024971
|
Vishal Vasantrao Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199497
|
|
VISHAL VASANTRAO KADAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
508
|
PARBHANI
|
MH-17-016-029-001/119
(AMBETAKLI)
|
1817016000NRG24071120230397040
|
07/11/2023
|
Laxmibai Kamaji Pavale
|
1817016WL024963
|
Laxmibai Kamaji Pavale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201175
|
|
PAVLE LAXIMIBAI KAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
509
|
PARBHANI
|
MH-17-016-029-001/143
(AMBETAKLI)
|
1817016000NRG24071120230396555
|
07/11/2023
|
dadarao nagorao barakhude
|
1817016WL024948
|
dadarao nagorao barakhude
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201153
|
|
BARAKHUDE DADARAO NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
510
|
PARBHANI
|
MH-17-016-029-001/157
(AMBETAKLI)
|
1817016000NRG24071120230397053
|
07/11/2023
|
Janakiram Shivaji Tipparkar
|
1817016WL024963
|
Janakiram Shivaji Tipparkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201167
|
|
JANKIRAM SHIVAJIRAO
|
BANK OF BARODA(606985)
|
|
511
|
PARBHANI
|
MH-17-016-029-001/157
(AMBETAKLI)
|
1817016000NRG24071120230397052
|
07/11/2023
|
Munja Shiaji Tipparkar
|
1817016WL024963
|
Munja Shiaji Tipparkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240202420
|
|
MUNJAJI SHIVAJI TIPP
|
BANK OF BARODA(606985)
|
|
512
|
PARBHANI
|
MH-17-016-029-001/169
(AMBETAKLI)
|
1817016000NRG24071120230397054
|
07/11/2023
|
Anna Bhujangrao Tiparkar
|
1817016WL024963
|
Anna Bhujangrao Tiparkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201195
|
|
TIPARKAR ANNA BHUJANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
513
|
PARBHANI
|
MH-17-016-029-001/195
(AMBETAKLI)
|
1817016000NRG24071120230396585
|
07/11/2023
|
Narhari Gyanu Tiparkar
|
1817016WL024948
|
Narhari Gyanu Tiparkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201194
|
|
RIPKAR NARHARI GAYNBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
514
|
PARBHANI
|
MH-17-016-029-001/209
(AMBETAKLI)
|
1817016000NRG24071120230397062
|
07/11/2023
|
Urmila Ashok Bele
|
1817016WL024963
|
Urmila Ashok Bele
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201183
|
|
BELE URMILA ASHOKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
515
|
PARBHANI
|
MH-17-016-029-001/24
(AMBETAKLI)
|
1817016000NRG24071120230396606
|
07/11/2023
|
ASHOK MOKINDA BARAKHUDE
|
1817016WL024948
|
ASHOK MOKINDA BARAKHUDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199478
|
|
BARAKHUDE ASHOK MOKINDA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
516
|
PARBHANI
|
MH-17-016-029-001/255
(AMBETAKLI)
|
1817016000NRG24071120230397074
|
07/11/2023
|
Dhondiram Keruji Bele
|
1817016WL024963
|
Dhondiram Keruji Bele
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201140
|
|
BELE DHONDIRAM KEROJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
517
|
PARBHANI
|
MH-17-016-029-001/255
(AMBETAKLI)
|
1817016000NRG24071120230397075
|
07/11/2023
|
Shivnanda Dhondiram Bele
|
1817016WL024963
|
Shivnanda Dhondiram Bele
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201152
|
|
BELE SHIVNANDA DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
518
|
PARBHANI
|
MH-17-016-029-001/279
(AMBETAKLI)
|
1817016000NRG24071120230397079
|
07/11/2023
|
CHATRAPATI NAGORAO BELE
|
1817016WL024963
|
CHATRAPATI NAGORAO BELE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201145
|
|
BELE CHAYAPALI NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
519
|
PARBHANI
|
MH-17-016-029-001/279
(AMBETAKLI)
|
1817016000NRG24071120230397080
|
07/11/2023
|
MIRATAI CHATRAPATI BELE
|
1817016WL024963
|
MIRATAI CHATRAPATI BELE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199489
|
|
KHUSHI MAHILA S S BACHAT GAT AMBETAKLI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
520
|
PARBHANI
|
MH-17-016-029-001/283
(AMBETAKLI)
|
1817016000NRG24071120230397081
|
07/11/2023
|
BHARAT NAGORAO BELE
|
1817016WL024963
|
BHARAT NAGORAO BELE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201171
|
|
BELE BHARAT NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
521
|
PARBHANI
|
MH-17-016-029-001/338
(AMBETAKLI)
|
1817016000NRG24071120230397090
|
07/11/2023
|
SHANKARA GANPHU BELE
|
1817016WL024963
|
SHANKARA GANPHU BELE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201158
|
|
BELE SHANKAR GAMPU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
522
|
PARBHANI
|
MH-17-016-029-001/348
(AMBETAKLI)
|
1817016000NRG24071120230397092
|
07/11/2023
|
JANABAI SHIVAJI BELE
|
1817016WL024963
|
JANABAI SHIVAJI BELE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199485
|
|
BELE JANABAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
523
|
PARBHANI
|
MH-17-016-029-001/348
(AMBETAKLI)
|
1817016000NRG24071120230397091
|
07/11/2023
|
SHIVAJI KISHANRAO BELE
|
1817016WL024963
|
SHIVAJI KISHANRAO BELE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201143
|
|
BELE SHIVAJI KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
524
|
PARBHANI
|
MH-17-016-029-001/367
(AMBETAKLI)
|
1817016000NRG24071120230396625
|
07/11/2023
|
Pandurang Rambhau Valvante
|
1817016WL024948
|
Pandurang Rambhau Valvante
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201166
|
|
PANDURANG RAMBHAU WA
|
BANK OF BARODA(606985)
|
|
525
|
PARBHANI
|
MH-17-016-029-001/369
(AMBETAKLI)
|
1817016000NRG24071120230397093
|
07/11/2023
|
Shridhar Madhav Dalvi
|
1817016WL024963
|
Shridhar Madhav Dalvi
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201161
|
|
SHRIHARI MADHAVRAO D
|
BANK OF BARODA(606985)
|
|
526
|
PARBHANI
|
MH-17-016-029-001/371
(AMBETAKLI)
|
1817016000NRG24071120230397094
|
07/11/2023
|
Kishan Limbaji Ghaytidak
|
1817016WL024963
|
Kishan Limbaji Ghaytidak
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201165
|
|
GHASTIDAK KISAN LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
527
|
PARBHANI
|
MH-17-016-029-001/371
(AMBETAKLI)
|
1817016000NRG24071120230397095
|
07/11/2023
|
Sunita Kishan Ghaytidak
|
1817016WL024963
|
Sunita Kishan Ghaytidak
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199474
|
|
GHYATIDAK SUMITRABAI KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
528
|
PARBHANI
|
MH-17-016-029-001/384
(AMBETAKLI)
|
1817016000NRG24071120230397102
|
07/11/2023
|
Anirudh Kishan Ghyatidak
|
1817016WL024963
|
Anirudh Kishan Ghyatidak
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199487
|
|
ANIRUDH KISHAN GHYATIDAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
PARBHANI
|
MH-17-016-029-001/387
(AMBETAKLI)
|
1817016000NRG24071120230397107
|
07/11/2023
|
Datta Narhari Bele
|
1817016WL024963
|
Datta Narhari Bele
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199488
|
|
DATTA NARHARI BELE
|
UCO BANK(607066)
|
|
530
|
PARBHANI
|
MH-17-016-029-001/390
(AMBETAKLI)
|
1817016000NRG24071120230397111
|
07/11/2023
|
Madhav Maroti Ghaytidak
|
1817016WL024963
|
Madhav Maroti Ghaytidak
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201192
|
|
GHAYTIDAK MADAV MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
531
|
PARBHANI
|
MH-17-016-029-001/390
(AMBETAKLI)
|
1817016000NRG24071120230397112
|
07/11/2023
|
Savita Madhav Ghaytidak
|
1817016WL024963
|
Savita Madhav Ghaytidak
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199484
|
|
GHYTIDAK SAVITA MADHV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
532
|
PARBHANI
|
MH-17-016-029-001/391
(AMBETAKLI)
|
1817016000NRG24071120230397113
|
07/11/2023
|
Nivrutti Dnyandev Ghaytidak
|
1817016WL024963
|
Nivrutti Dnyandev Ghaytidak
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201146
|
|
GHAYTIDAK NIVARATI DNYANDAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
533
|
PARBHANI
|
MH-17-016-029-001/394
(AMBETAKLI)
|
1817016000NRG24071120230396638
|
07/11/2023
|
Mina Parmeshwar Barakhude
|
1817016WL024948
|
Mina Parmeshwar Barakhude
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199476
|
|
BARAKHUDE MEENA PARMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
534
|
PARBHANI
|
MH-17-016-029-001/394
(AMBETAKLI)
|
1817016000NRG24071120230396637
|
07/11/2023
|
Parmeshwar Mokinda Barakhude
|
1817016WL024948
|
Parmeshwar Mokinda Barakhude
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240202419
|
|
PRAMESHWARMOKINDBARA
|
BANK OF BARODA(606985)
|
|
535
|
PARBHANI
|
MH-17-016-029-001/395
(AMBETAKLI)
|
1817016000NRG24071120230397115
|
07/11/2023
|
Anna Dnytanoba Barakhude
|
1817016WL024963
|
Anna Dnytanoba Barakhude
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201184
|
|
BARAKUDE ANNA DNYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
536
|
PARBHANI
|
MH-17-016-029-001/396
(AMBETAKLI)
|
1817016000NRG24071120230397116
|
07/11/2023
|
Pandurang Haribhau Ballad
|
1817016WL024963
|
Pandurang Haribhau Ballad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199486
|
|
BALLAL PANDURANG HARIBHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
537
|
PARBHANI
|
MH-17-016-029-001/396
(AMBETAKLI)
|
1817016000NRG24071120230397117
|
07/11/2023
|
Shubhangi Pandurang Ballad
|
1817016WL024963
|
Shubhangi Pandurang Ballad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199492
|
|
GURU KARPA MAHILA SS BACHAT GAT AMBETAKL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
538
|
PARBHANI
|
MH-17-016-029-001/398
(AMBETAKLI)
|
1817016000NRG24071120230397120
|
07/11/2023
|
Narhari Bhanudas Ghaytilak
|
1817016WL024963
|
Narhari Bhanudas Ghaytilak
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201173
|
|
NARHARI BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
539
|
PARBHANI
|
MH-17-016-029-001/398
(AMBETAKLI)
|
1817016000NRG24071120230397121
|
07/11/2023
|
Ujwala Narhari Ghaytilak
|
1817016WL024963
|
Ujwala Narhari Ghaytilak
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201211
|
|
GHAYTIDAK UJWALA NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
540
|
PARBHANI
|
MH-17-016-029-001/399
(AMBETAKLI)
|
1817016000NRG24071120230397122
|
07/11/2023
|
Vishnu Kashinath Dalvi
|
1817016WL024963
|
Vishnu Kashinath Dalvi
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199483
|
|
VISHNU KASHINATH DAL
|
BANK OF BARODA(606985)
|
|
541
|
PARBHANI
|
MH-17-016-029-001/74
(AMBETAKLI)
|
1817016000NRG24071120230397136
|
07/11/2023
|
Bele Sarswati Sahebrao
|
1817016WL024963
|
Bele Sarswati Sahebrao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201163
|
|
BELE SARSWATI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
542
|
PARBHANI
|
MH-17-016-034-001/119
(T.JAWALA)
|
1817016000NRG24071120230397351
|
07/11/2023
|
Sarika
|
1817016WL024970
|
Sarika
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201011
|
|
JADHAV SARIKA VAIJNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
543
|
PARBHANI
|
MH-17-016-034-001/130
(T.JAWALA)
|
1817016000NRG24071120230397440
|
07/11/2023
|
panchfula
|
1817016WL024971
|
panchfula
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200950
|
|
KADAM PANCHFULA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
544
|
PARBHANI
|
MH-17-016-034-001/155
(T.JAWALA)
|
1817016000NRG24071120230397599
|
07/11/2023
|
madhukar niloba kadam
|
1817016WL024974
|
madhukar niloba kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200958
|
|
KADAM MADUKAR NILOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
545
|
PARBHANI
|
MH-17-016-034-001/165
(T.JAWALA)
|
1817016000NRG24071120230397603
|
07/11/2023
|
gayabai naraya kadam
|
1817016WL024974
|
gayabai naraya kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200976
|
|
KADAM GAYABAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
546
|
PARBHANI
|
MH-17-016-034-001/174
(T.JAWALA)
|
1817016000NRG24071120230397604
|
07/11/2023
|
Bharat bhagwan kadam
|
1817016WL024974
|
Bharat bhagwan kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201006
|
|
KADAM BHARAT BHAGVANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
547
|
PARBHANI
|
MH-17-016-034-001/191
(T.JAWALA)
|
1817016000NRG24071120230397444
|
07/11/2023
|
ramrao ganpatrao kadam
|
1817016WL024971
|
ramrao ganpatrao kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200974
|
|
KADAM RAM GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
548
|
PARBHANI
|
MH-17-016-034-001/193
(T.JAWALA)
|
1817016000NRG24071120230397368
|
07/11/2023
|
kudalik manikarao kadam
|
1817016WL024970
|
kudalik manikarao kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200978
|
|
KADAM KUNDALIK MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
549
|
PARBHANI
|
MH-17-016-034-001/214
(T.JAWALA)
|
1817016000NRG24071120230397370
|
07/11/2023
|
shivaji padurang pavade
|
1817016WL024970
|
shivaji padurang pavade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200968
|
|
PAWADE SHIVAJI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
550
|
PARBHANI
|
MH-17-016-034-001/214
(T.JAWALA)
|
1817016000NRG24071120230397371
|
07/11/2023
|
surekh shivaji pavade
|
1817016WL024970
|
surekh shivaji pavade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201004
|
|
PAWDE SUREKHA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
551
|
PARBHANI
|
MH-17-016-034-001/257
(T.JAWALA)
|
1817016000NRG24071120230397618
|
07/11/2023
|
Jagannath Sudamrao kadam
|
1817016WL024974
|
Jagannath Sudamrao kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200991
|
|
KADAM JAGANATH SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
552
|
PARBHANI
|
MH-17-016-034-001/3
(T.JAWALA)
|
1817016000NRG24071120230397624
|
07/11/2023
|
Anusaya
|
1817016WL024974
|
Anusaya
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201000
|
|
KADAM ANUSAYABAI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
553
|
PARBHANI
|
MH-17-016-034-001/3
(T.JAWALA)
|
1817016000NRG24071120230397623
|
07/11/2023
|
Bapurao
|
1817016WL024974
|
Bapurao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200993
|
|
KADAM BAPURAO NILOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
554
|
PARBHANI
|
MH-17-016-034-001/30
(T.JAWALA)
|
1817016000NRG24071120230397513
|
07/11/2023
|
sambhaji awachar
|
1817016WL024972
|
sambhaji awachar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201019
|
|
AVCHAR SAMBHAJI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
555
|
PARBHANI
|
MH-17-016-034-001/303
(T.JAWALA)
|
1817016000NRG24071120230397387
|
07/11/2023
|
Uddhav Parsaram Jadhav
|
1817016WL024970
|
Uddhav Parsaram Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200980
|
|
JADHAV UDHAV PRASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
556
|
PARBHANI
|
MH-17-016-034-001/325
(T.JAWALA)
|
1817016000NRG24071120230397519
|
07/11/2023
|
Manik Vishanath Kadam
|
1817016WL024972
|
Manik Vishanath Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200990
|
|
KADAM MANIK VISHVNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
557
|
PARBHANI
|
MH-17-016-034-001/331
(T.JAWALA)
|
1817016000NRG24071120230397520
|
07/11/2023
|
Udhav Vishanath Kadam
|
1817016WL024972
|
Udhav Vishanath Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201001
|
|
KADAM UDHAV VISHVANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
558
|
PARBHANI
|
MH-17-016-034-001/340
(T.JAWALA)
|
1817016000NRG24071120230397526
|
07/11/2023
|
Balasheb Kishanrao Suroshe
|
1817016WL024972
|
Balasheb Kishanrao Suroshe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200960
|
|
SUROSHE BALASAHEB KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
559
|
PARBHANI
|
MH-17-016-034-001/348
(T.JAWALA)
|
1817016000NRG24071120230397388
|
07/11/2023
|
Dnyandeo Shreerangrao Kadam
|
1817016WL024970
|
Dnyandeo Shreerangrao Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200948
|
|
KADAM DYANDEV SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
560
|
PARBHANI
|
MH-17-016-034-001/386
(T.JAWALA)
|
1817016000NRG24071120230397457
|
07/11/2023
|
SANTOSH MADHUKAR KADAM
|
1817016WL024971
|
SANTOSH MADHUKAR KADAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199499
|
|
KADAM SANTOSH MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
561
|
PARBHANI
|
MH-17-016-034-001/414
(T.JAWALA)
|
1817016000NRG24071120230397573
|
07/11/2023
|
ANITA SUBHASH KADAM
|
1817016WL024973
|
ANITA SUBHASH KADAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199501
|
|
KADAM ANITA SUBHASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
562
|
PARBHANI
|
MH-17-016-034-001/431
(T.JAWALA)
|
1817016000NRG24071120230397395
|
07/11/2023
|
Godavari Dnyandev Kadam
|
1817016WL024970
|
Godavari Dnyandev Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200953
|
|
KADAM GODAWARI DNYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
563
|
PARBHANI
|
MH-17-016-034-001/444
(T.JAWALA)
|
1817016000NRG24071120230397636
|
07/11/2023
|
Joyoti Parsuram Kadam
|
1817016WL024974
|
Joyoti Parsuram Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201024
|
|
KADAM JYOTI PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
564
|
PARBHANI
|
MH-17-016-034-001/493
(T.JAWALA)
|
1817016000NRG24071120230397641
|
07/11/2023
|
Tukaram Kundlikrao Galande
|
1817016WL024974
|
Tukaram Kundlikrao Galande
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200989
|
|
GALANDE TUKARAM KUNDLIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
565
|
PARBHANI
|
MH-17-016-034-001/494
(T.JAWALA)
|
1817016000NRG24071120230397406
|
07/11/2023
|
Sadashiv Parbatrao Kadam
|
1817016WL024970
|
Sadashiv Parbatrao Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199498
|
|
KADAM SADASHIV PARBATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
566
|
PARBHANI
|
MH-17-016-034-001/496
(T.JAWALA)
|
1817016000NRG24071120230397408
|
07/11/2023
|
Balasaheb Dattarao Kadam
|
1817016WL024970
|
Balasaheb Dattarao Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200957
|
|
KADAM BALASAHEB DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
567
|
PARBHANI
|
MH-17-016-034-001/502
(T.JAWALA)
|
1817016000NRG24071120230397463
|
07/11/2023
|
Prabhakar narayanrao Kadam
|
1817016WL024971
|
Prabhakar narayanrao Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200971
|
|
KADAM PRABHAKAR NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
568
|
PARBHANI
|
MH-17-016-034-001/505
(T.JAWALA)
|
1817016000NRG24071120230397465
|
07/11/2023
|
Sulochana Yadavrao Kadam
|
1817016WL024971
|
Sulochana Yadavrao Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201005
|
|
KADAM SULOCHANA YADAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
569
|
PARBHANI
|
MH-17-016-034-001/506
(T.JAWALA)
|
1817016000NRG24071120230397466
|
07/11/2023
|
Laxmibai Sakharam Kadam
|
1817016WL024971
|
Laxmibai Sakharam Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201012
|
|
KADAM LAXMIBAI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
570
|
PARBHANI
|
MH-17-016-034-001/508
(T.JAWALA)
|
1817016000NRG24071120230397468
|
07/11/2023
|
Shantabai Ganpatrao Kadam
|
1817016WL024971
|
Shantabai Ganpatrao Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201021
|
|
KADAM SANTABAI GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
571
|
PARBHANI
|
MH-17-016-034-001/513
(T.JAWALA)
|
1817016000NRG24071120230397642
|
07/11/2023
|
Munjaji Narayanrao Kadam
|
1817016WL024974
|
Munjaji Narayanrao Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200970
|
|
KADAM MUNJAJI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
572
|
PARBHANI
|
MH-17-016-034-001/519
(T.JAWALA)
|
1817016000NRG24071120230397473
|
07/11/2023
|
Rangnath Bhagwanrao Kadam
|
1817016WL024971
|
Rangnath Bhagwanrao Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201010
|
|
KADAM RANGNATH BHAGANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
573
|
PARBHANI
|
MH-17-016-034-001/557
(T.JAWALA)
|
1817016000NRG24071120230399798
|
07/11/2023
|
Kantabai Munjaji Kadam
|
1817016WL025095
|
Kantabai Munjaji Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200979
|
|
KADAM KANTABAI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
574
|
PARBHANI
|
MH-17-016-034-001/558
(T.JAWALA)
|
1817016000NRG24071120230399799
|
07/11/2023
|
Mandakini Sopan Kadam
|
1817016WL025095
|
Mandakini Sopan Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201008
|
|
KADAM MANDAKINI SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
575
|
PARBHANI
|
MH-17-016-034-001/559
(T.JAWALA)
|
1817016000NRG24071120230399800
|
07/11/2023
|
Sopan Munjaji Kadam
|
1817016WL025095
|
Sopan Munjaji Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201002
|
|
SOPAN MUNJAJI KADAM
|
UNION BANK OF INDIA(508500)
|
|
576
|
PARBHANI
|
MH-17-016-034-001/561
(T.JAWALA)
|
1817016000NRG24071120230397486
|
07/11/2023
|
Sangita uddhavrao Kadam
|
1817016WL024971
|
Sangita uddhavrao Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201013
|
|
KADAM SANGITA UDDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
577
|
PARBHANI
|
MH-17-016-034-001/606
(T.JAWALA)
|
1817016000NRG24071120230397539
|
07/11/2023
|
Trishala Parmeshwr Pawde
|
1817016WL024972
|
Trishala Parmeshwr Pawde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201016
|
|
PAWADE TRISHALA PARMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
578
|
PARBHANI
|
MH-17-016-034-001/607
(T.JAWALA)
|
1817016000NRG24071120230397540
|
07/11/2023
|
Nirmala Datta Kankute
|
1817016WL024972
|
Nirmala Datta Kankute
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201007
|
|
KANKUTE NIRMALA DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
579
|
PARBHANI
|
MH-17-016-034-001/608
(T.JAWALA)
|
1817016000NRG24071120230397541
|
07/11/2023
|
BALASAHEB
|
1817016WL024972
|
BALASAHEB
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199589
|
|
KANKUTE BALASAHEB DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
580
|
PARBHANI
|
MH-17-016-034-001/64
(T.JAWALA)
|
1817016000NRG24071120230397427
|
07/11/2023
|
bhagwan
|
1817016WL024970
|
bhagwan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200947
|
|
KADAM BHAGVAN SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
581
|
PARBHANI
|
MH-17-016-034-001/82
(T.JAWALA)
|
1817016000NRG24071120230397549
|
07/11/2023
|
Bhanudas
|
1817016WL024972
|
Bhanudas
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200986
|
|
SHINDE BHANUDAS BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
582
|
PARBHANI
|
MH-17-016-034-001/82
(T.JAWALA)
|
1817016000NRG24071120230397663
|
07/11/2023
|
Gangadhar Babarao Shinde
|
1817016WL024974
|
Gangadhar Babarao Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200981
|
|
SHINDE GANGADHAR BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
583
|
PARBHANI
|
MH-17-016-034-001/89
(T.JAWALA)
|
1817016000NRG24071120230397430
|
07/11/2023
|
Eknath Chimaji Kadam
|
1817016WL024970
|
Eknath Chimaji Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199500
|
|
KADAM EKNATH CHIMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
584
|
PARBHANI
|
MH-17-016-049-001/72
(INDEWADI)
|
1817016000NRG24071120230399752
|
07/11/2023
|
ratanbai vitthal kachve
|
1817016WL025092
|
ratanbai vitthal kachve
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200939
|
|
Kachave Ratanbai Vithalrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
585
|
PARBHANI
|
MH-17-016-052-001/2720
(DAITHANA)
|
1817016000NRG24071120230396970
|
07/11/2023
|
VITTHAL HEMRAM KACHAVE
|
1817016WL024960
|
VITTHAL HEMRAM KACHAVE
|
00736
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240200937
|
|
KACHAVE VITHAL HEMRAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
586
|
PARBHANI
|
MH-17-016-052-001/3202
(DAITHANA)
|
1817016000NRG24071120230398236
|
07/11/2023
|
Vyankoba kisanrao Kachave
|
1817016WL025005
|
Vyankoba kisanrao Kachave
|
00736
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240200923
|
|
Vynkoba Kisanrao Kachave
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
587
|
PARBHANI
|
MH-17-016-055-001/240
(MANDAKHALI)
|
1817016000NRG24071120230397914
|
07/11/2023
|
Vitthal Ganpati Kane
|
1817016WL024986
|
Vitthal Ganpati Kane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200941
|
|
KANE VITTHAL GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
588
|
PARBHANI
|
MH-17-016-055-001/410
(MANDAKHALI)
|
1817016000NRG24071120230397922
|
07/11/2023
|
Shanta Ekanath Lohat
|
1817016WL024986
|
Shanta Ekanath Lohat
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200942
|
|
LOHAT SHANTABAI EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
589
|
PARBHANI
|
MH-17-016-109-001/108
(BORWAND (KH.))
|
1817016000NRG24071120230396727
|
07/11/2023
|
sushila
|
1817016WL024951
|
sushila
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199490
|
|
SUSHILA NAMDEV KHUPSE
|
ICICI BANK LTD(508534)
|
|
590
|
PARBHANI
|
MH-17-016-109-001/121
(BORWAND (KH.))
|
1817016000NRG24071120230396729
|
07/11/2023
|
janabai
|
1817016WL024951
|
janabai
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240202430
|
|
JANA VISHNU KHUPSE
|
ICICI BANK LTD(508534)
|
|
591
|
PARBHANI
|
MH-17-016-109-001/121
(BORWAND (KH.))
|
1817016000NRG24071120230396728
|
07/11/2023
|
vishnu
|
1817016WL024951
|
vishnu
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201172
|
|
VISHNU DADARAO KHUPSE
|
ICICI BANK LTD(508534)
|
|
592
|
PARBHANI
|
MH-17-016-109-001/405
(BORWAND (KH.))
|
1817016000NRG24071120230396740
|
07/11/2023
|
Ganesh Dilip Giram
|
1817016WL024951
|
Ganesh Dilip Giram
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201188
|
|
GANESH DILIPRAO GIRAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139776
|
139776
|
|
|
|
|
|
|
|
|
593
|
PARBHANI
|
MH-17-016-025-001/7316
(JAMB)
|
1817016000NRG24071120230397318
|
07/11/2023
|
Madhavi Prabhakar Renge
|
1817016WL024968
|
Madhavi Prabhakar Renge
|
1143
|
MAHG0004118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240202512
|
|
Mrs. Madhavi Prabhakar Renge
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
594
|
PARBHANI
|
MH-17-016-029-001/135
(AMBETAKLI)
|
1817016000NRG24071120230396554
|
07/11/2023
|
Sunita bele
|
1817016WL024948
|
Sunita bele
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199601
|
|
BELE SUNITA SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
595
|
PARBHANI
|
MH-17-016-029-001/365
(AMBETAKLI)
|
1817016000NRG24071120230396621
|
07/11/2023
|
Bhagwan Prabhakar Bele
|
1817016WL024948
|
Bhagwan Prabhakar Bele
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199594
|
|
BHAGWAN PRABHAKARRAO
|
BANK OF BARODA(606985)
|
|
596
|
PARBHANI
|
MH-17-016-029-001/365
(AMBETAKLI)
|
1817016000NRG24071120230396622
|
07/11/2023
|
Mira Bhagwan Bele
|
1817016WL024948
|
Mira Bhagwan Bele
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199602
|
|
BELE MIRA BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
597
|
PARBHANI
|
MH-17-016-029-001/379
(AMBETAKLI)
|
1817016000NRG24071120230396634
|
07/11/2023
|
Jyoti Pratap Bele
|
1817016WL024948
|
Jyoti Pratap Bele
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199600
|
|
JYOTI PRATAPRAO BELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
PARBHANI
|
MH-17-016-048-001/695
(TARODA)
|
1817016000NRG24071120230397678
|
07/11/2023
|
Kisnabai Achutrao Shelke
|
1817016WL024975
|
Kisnabai Achutrao Shelke
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204185
|
|
Mrs. Kisanabai Achut Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
599
|
PARBHANI
|
MH-17-016-048-001/997
(TARODA)
|
1817016000NRG24071120230397681
|
07/11/2023
|
BHAGWAT ACHYUT SHELKE
|
1817016WL024975
|
BHAGWAT ACHYUT SHELKE
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204184
|
|
Mr. BHAGWAT ACHUTRAO SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
600
|
PARBHANI
|
MH-17-016-048-001/997
(TARODA)
|
1817016000NRG24071120230397682
|
07/11/2023
|
MEERA BHAGWAT SHELKE
|
1817016WL024975
|
MEERA BHAGWAT SHELKE
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204186
|
|
Mrs. Meera Bhagwat Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
601
|
PARBHANI
|
MH-17-016-048-001/998
(TARODA)
|
1817016000NRG24071120230397683
|
07/11/2023
|
KANTABAI SHIVAJI SHELKE
|
1817016WL024975
|
KANTABAI SHIVAJI SHELKE
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204187
|
|
Mrs. KANTIBAI SHIVAJI SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
602
|
PARBHANI
|
MH-17-016-048-001/998
(TARODA)
|
1817016000NRG24071120230397684
|
07/11/2023
|
SHIVAJI SHRIRANG SHELKE
|
1817016WL024975
|
SHIVAJI SHRIRANG SHELKE
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204183
|
|
Mr. SHIVAJI SHRIRAM SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
603
|
PARBHANI
|
MH-17-016-049-001/221
(INDEWADI)
|
1817016000NRG24071120230399744
|
07/11/2023
|
Shivaji Balaji Kachave
|
1817016WL025092
|
Shivaji Balaji Kachave
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204194
|
|
KACHAVE SHIVAJI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
604
|
PARBHANI
|
MH-17-016-055-001/928
(MANDAKHALI)
|
1817016000NRG24071120230397931
|
07/11/2023
|
Keshav Manik Kane
|
1817016WL024986
|
Keshav Manik Kane
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204277
|
|
KESHAV MANIK KANE MG MANIK GUNAJI KANE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
605
|
PARBHANI
|
MH-17-016-118-001/29
(BABHALGAON)
|
1817016000NRG24071120230397158
|
07/11/2023
|
Kushawarta
|
1817016WL024965
|
Kushawarta
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240202509
|
|
DALVE KUSHAWARTA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
606
|
PARBHANI
|
MH-17-016-034-001/106
(T.JAWALA)
|
1817016000NRG24071120230397433
|
07/11/2023
|
Kushvarta Mokinda Kadam
|
1817016WL024971
|
Kushvarta Mokinda Kadam
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201066
|
|
Mrs. Kushvarta Mokinda Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
607
|
PARBHANI
|
MH-17-016-034-001/106
(T.JAWALA)
|
1817016000NRG24071120230397432
|
07/11/2023
|
Mokind Pandurang kadam
|
1817016WL024971
|
Mokind Pandurang kadam
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201032
|
|
KADAM MUKINDA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
608
|
PARBHANI
|
MH-17-016-034-001/11
(T.JAWALA)
|
1817016000NRG24071120230397505
|
07/11/2023
|
balasaheb munjaji pawar
|
1817016WL024972
|
balasaheb munjaji pawar
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201063
|
|
PAWAR BALASAHEB MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
609
|
PARBHANI
|
MH-17-016-034-001/113
(T.JAWALA)
|
1817016000NRG24071120230397436
|
07/11/2023
|
Laxmibai Digambar Kadam
|
1817016WL024971
|
Laxmibai Digambar Kadam
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204324
|
|
LAXMIBAI DIGAMBER KADAM
|
PUNJAB NATIONAL BANK(508568)
|
|
610
|
PARBHANI
|
MH-17-016-034-001/116
(T.JAWALA)
|
1817016000NRG24071120230397594
|
07/11/2023
|
Satyabhama Piraji Kadam
|
1817016WL024974
|
Satyabhama Piraji Kadam
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201049
|
|
Mrs. Satyabhama Piraji Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
PARBHANI
|
MH-17-016-034-001/122
(T.JAWALA)
|
1817016000NRG24071120230397552
|
07/11/2023
|
shakuntala
|
1817016WL024973
|
shakuntala
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201119
|
|
KADAM SHAKUNTALA SHAHAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
612
|
PARBHANI
|
MH-17-016-034-001/125
(T.JAWALA)
|
1817016000NRG24071120230397353
|
07/11/2023
|
Ranjana Manchakrao Kadam
|
1817016WL024970
|
Ranjana Manchakrao Kadam
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201044
|
|
Mrs. Ranjana Manchakrao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
613
|
PARBHANI
|
MH-17-016-034-001/128
(T.JAWALA)
|
1817016000NRG24071120230397438
|
07/11/2023
|
Pushpa
|
1817016WL024971
|
Pushpa
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201057
|
|
Mrs. Pushpa Madhavrao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
PARBHANI
|
MH-17-016-034-001/130
(T.JAWALA)
|
1817016000NRG24071120230397439
|
07/11/2023
|
Pandurang
|
1817016WL024971
|
Pandurang
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201062
|
|
KADAM PANDURANG MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
615
|
PARBHANI
|
MH-17-016-034-001/140
(T.JAWALA)
|
1817016000NRG24071120230397595
|
07/11/2023
|
balasaheb subhashrao kadam
|
1817016WL024974
|
balasaheb subhashrao kadam
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201031
|
|
KADAM BALASHEB SUBHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
616
|
PARBHANI
|
MH-17-016-034-001/140
(T.JAWALA)
|
1817016000NRG24071120230397596
|
07/11/2023
|
Maroti
|
1817016WL024974
|
Maroti
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201046
|
|
Mrs. Muktabai Balasaheb Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
617
|
PARBHANI
|
MH-17-016-034-001/159
(T.JAWALA)
|
1817016000NRG24071120230397601
|
07/11/2023
|
Pandurang subhanrao kadam
|
1817016WL024974
|
Pandurang subhanrao kadam
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204263
|
|
KADAM PANDURANG SUBHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
618
|
PARBHANI
|
MH-17-016-034-001/160
(T.JAWALA)
|
1817016000NRG24071120230397441
|
07/11/2023
|
Renukadas rangnath joshi
|
1817016WL024971
|
Renukadas rangnath joshi
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240202477
|
|
JOSHI RENUKADAS RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
619
|
PARBHANI
|
MH-17-016-034-001/17
(T.JAWALA)
|
1817016000NRG24071120230399794
|
07/11/2023
|
Navnath
|
1817016WL025095
|
Navnath
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200914
|
|
NAVNATH MAROTI JADHAV
|
UCO BANK(607066)
|
|
620
|
PARBHANI
|
MH-17-016-034-001/193
(T.JAWALA)
|
1817016000NRG24071120230397369
|
07/11/2023
|
lochanabai kudalik kadam
|
1817016WL024970
|
lochanabai kudalik kadam
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201052
|
|
Mrs. Lochanabai Kundlikrao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
621
|
PARBHANI
|
MH-17-016-034-001/248
(T.JAWALA)
|
1817016000NRG24071120230397453
|
07/11/2023
|
ARCHANA VISHWAS JOGDAND
|
1817016WL024971
|
ARCHANA VISHWAS JOGDAND
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201045
|
|
Mrs. Archana Vishvas Jogdand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
622
|
PARBHANI
|
MH-17-016-034-001/25
(T.JAWALA)
|
1817016000NRG24071120230397454
|
07/11/2023
|
anusaya
|
1817016WL024971
|
anusaya
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201038
|
|
ANUSAYA PIRAJI GALAN
|
BANK OF BARODA(606985)
|
|
623
|
PARBHANI
|
MH-17-016-034-001/250
(T.JAWALA)
|
1817016000NRG24071120230397382
|
07/11/2023
|
Mina Sharad Kadam
|
1817016WL024970
|
Mina Sharad Kadam
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204325
|
|
Mrs. Mina Shard Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
PARBHANI
|
MH-17-016-034-001/257
(T.JAWALA)
|
1817016000NRG24071120230397619
|
07/11/2023
|
Prabhavati jagannath Kadam
|
1817016WL024974
|
Prabhavati jagannath Kadam
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201051
|
|
Mrs. Prabhavati Jagannath Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
625
|
PARBHANI
|
MH-17-016-034-001/271
(T.JAWALA)
|
1817016000NRG24071120230397620
|
07/11/2023
|
BHAGWAN RAMRAO KADAM
|
1817016WL024974
|
BHAGWAN RAMRAO KADAM
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201033
|
|
KADAM BHAGWAN RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
626
|
PARBHANI
|
MH-17-016-034-001/277
(T.JAWALA)
|
1817016000NRG24071120230397567
|
07/11/2023
|
KUNDLIK ROHIDAS KADAM
|
1817016WL024973
|
KUNDLIK ROHIDAS KADAM
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204286
|
|
KADAM KUNDLIK ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
627
|
PARBHANI
|
MH-17-016-034-001/277
(T.JAWALA)
|
1817016000NRG24071120230397568
|
07/11/2023
|
salubai
|
1817016WL024973
|
salubai
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204287
|
|
KADAM SALUBAI KUNDLIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
628
|
PARBHANI
|
MH-17-016-034-001/278
(T.JAWALA)
|
1817016000NRG24071120230397571
|
07/11/2023
|
PARVATI
|
1817016WL024973
|
PARVATI
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204288
|
|
Mrs. AYODHYA RAMJI BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
629
|
PARBHANI
|
MH-17-016-034-001/300
(T.JAWALA)
|
1817016000NRG24071120230397625
|
07/11/2023
|
Surekha Janardhan Jogdand
|
1817016WL024974
|
Surekha Janardhan Jogdand
|
1143
|
MAHG0004230
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240201035
|
Account closed
|
|
|
|
630
|
PARBHANI
|
MH-17-016-034-001/31
(T.JAWALA)
|
1817016000NRG24071120230397516
|
07/11/2023
|
KALPANA MUNJAJI KADAM
|
1817016WL024972
|
KALPANA MUNJAJI KADAM
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204323
|
|
Mrs. Kalpana Munja Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
631
|
PARBHANI
|
MH-17-016-034-001/332
(T.JAWALA)
|
1817016000NRG24071120230397521
|
07/11/2023
|
Maroti Kashinath Kadam
|
1817016WL024972
|
Maroti Kashinath Kadam
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204306
|
|
Mr. Maroti Kashinathrao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
PARBHANI
|
MH-17-016-034-001/359
(T.JAWALA)
|
1817016000NRG24071120230397389
|
07/11/2023
|
Kasturabai Kondibarao Kadam
|
1817016WL024970
|
Kasturabai Kondibarao Kadam
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201029
|
|
Mrs. KASTURABAI KONDIBARAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
PARBHANI
|
MH-17-016-034-001/37
(T.JAWALA)
|
1817016000NRG24071120230397455
|
07/11/2023
|
Rama
|
1817016WL024971
|
Rama
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201074
|
|
KADAM RAMA ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
634
|
PARBHANI
|
MH-17-016-034-001/37
(T.JAWALA)
|
1817016000NRG24071120230397456
|
07/11/2023
|
Sitabai
|
1817016WL024971
|
Sitabai
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201091
|
|
SITABAI RAMRAO KADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
635
|
PARBHANI
|
MH-17-016-034-001/377
(T.JAWALA)
|
1817016000NRG24071120230397628
|
07/11/2023
|
Bhanudas Pandurangarao Kadam
|
1817016WL024974
|
Bhanudas Pandurangarao Kadam
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204266
|
|
Mr. BHANUDAS PANDURANG KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
PARBHANI
|
MH-17-016-034-001/38
(T.JAWALA)
|
1817016000NRG24071120230397572
|
07/11/2023
|
ganpati rohidas kadam
|
1817016WL024973
|
ganpati rohidas kadam
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204285
|
|
GANPATI ROHIDAS KADAM
|
UNION BANK OF INDIA(508500)
|
|
637
|
PARBHANI
|
MH-17-016-034-001/383
(T.JAWALA)
|
1817016000NRG24071120230397391
|
07/11/2023
|
ARCHNA DEVIDAS KADAM
|
1817016WL024970
|
ARCHNA DEVIDAS KADAM
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201059
|
|
Mrs. Archana Devidas Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
PARBHANI
|
MH-17-016-034-001/383
(T.JAWALA)
|
1817016000NRG24071120230397390
|
07/11/2023
|
DEVIDAS RAMRAO KADAM
|
1817016WL024970
|
DEVIDAS RAMRAO KADAM
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201040
|
|
KADAM DEVIDAS RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
639
|
PARBHANI
|
MH-17-016-034-001/391
(T.JAWALA)
|
1817016000NRG24071120230397630
|
07/11/2023
|
YAMUNA SOPAN KADAM
|
1817016WL024974
|
YAMUNA SOPAN KADAM
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200910
|
|
YAMUNA SOPAN KADAM
|
BANK OF BARODA(606985)
|
|
640
|
PARBHANI
|
MH-17-016-034-001/392
(T.JAWALA)
|
1817016000NRG24071120230397631
|
07/11/2023
|
DNYANESHWAR GULABRAO KADAM
|
1817016WL024974
|
DNYANESHWAR GULABRAO KADAM
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200912
|
|
Mr. Dnyaneshwar Gulabrao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
PARBHANI
|
MH-17-016-034-001/393
(T.JAWALA)
|
1817016000NRG24071120230397528
|
07/11/2023
|
BALASAHEB SOPAN PAWADE
|
1817016WL024972
|
BALASAHEB SOPAN PAWADE
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200904
|
|
PAVADE BALASAHEB SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
642
|
PARBHANI
|
MH-17-016-034-001/396
(T.JAWALA)
|
1817016000NRG24071120230397632
|
07/11/2023
|
MAHANANDA TUKRAM KADAM
|
1817016WL024974
|
MAHANANDA TUKRAM KADAM
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201036
|
|
Mr. Mahanda Tukaram Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
PARBHANI
|
MH-17-016-034-001/396
(T.JAWALA)
|
1817016000NRG24071120230397530
|
07/11/2023
|
TUKARAM GULABRAO KADAM
|
1817016WL024972
|
TUKARAM GULABRAO KADAM
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201116
|
|
Mr. Tukaram Gulabrao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
PARBHANI
|
MH-17-016-034-001/397
(T.JAWALA)
|
1817016000NRG24071120230397531
|
07/11/2023
|
MADHAV GOVIND PAWADE
|
1817016WL024972
|
MADHAV GOVIND PAWADE
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201115
|
|
Mr. Madhav Govindrao Pawade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
PARBHANI
|
MH-17-016-034-001/408
(T.JAWALA)
|
1817016000NRG24071120230397460
|
07/11/2023
|
ROHAN RENUKADAS JOSHI
|
1817016WL024971
|
ROHAN RENUKADAS JOSHI
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200915
|
|
Mr. ROHAN RENUKADASRAO JOSHI
|
BANK OF MAHARASHTRA(607387)
|
|
646
|
PARBHANI
|
MH-17-016-034-001/421
(T.JAWALA)
|
1817016000NRG24071120230397634
|
07/11/2023
|
SANDIP BHIMRAO KADAM
|
1817016WL024974
|
SANDIP BHIMRAO KADAM
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201058
|
|
KADAM SANDIP BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
647
|
PARBHANI
|
MH-17-016-034-001/423
(T.JAWALA)
|
1817016000NRG24071120230397577
|
07/11/2023
|
DNYANESHWAR JIJAJI KADAM
|
1817016WL024973
|
DNYANESHWAR JIJAJI KADAM
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240202489
|
|
KADAM DYANSHWAR JIJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
648
|
PARBHANI
|
MH-17-016-034-001/427
(T.JAWALA)
|
1817016000NRG24071120230397461
|
07/11/2023
|
Jyoti Krushna Kadam
|
1817016WL024971
|
Jyoti Krushna Kadam
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201060
|
|
Mrs. Jyoti Krushna Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
PARBHANI
|
MH-17-016-034-001/427
(T.JAWALA)
|
1817016000NRG24071120230397579
|
07/11/2023
|
Krushna Shivajirao Kadam
|
1817016WL024973
|
Krushna Shivajirao Kadam
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204284
|
|
Mr. Krushna Shivajirao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
PARBHANI
|
MH-17-016-034-001/429
(T.JAWALA)
|
1817016000NRG24071120230397462
|
07/11/2023
|
Madhav Shivaji Kadam
|
1817016WL024971
|
Madhav Shivaji Kadam
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201054
|
|
Mr. Madhav Shivaji Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
PARBHANI
|
MH-17-016-034-001/449
(T.JAWALA)
|
1817016000NRG24071120230397396
|
07/11/2023
|
Vandana Sudhakarrao Kadam
|
1817016WL024970
|
Vandana Sudhakarrao Kadam
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201053
|
|
Mrs. Vandana Sudhakarrao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
PARBHANI
|
MH-17-016-034-001/481
(T.JAWALA)
|
1817016000NRG24071120230397637
|
07/11/2023
|
Komal Sandip Kadam
|
1817016WL024974
|
Komal Sandip Kadam
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201065
|
|
Mrs. Komal Sandip Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
653
|
PARBHANI
|
MH-17-016-034-001/485
(T.JAWALA)
|
1817016000NRG24071120230397399
|
07/11/2023
|
Sumit Kailas Kadam
|
1817016WL024970
|
Sumit Kailas Kadam
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201050
|
|
MR SUMIT KAILAS KADAM
|
STATE BANK OF INDIA(508548)
|
|
654
|
PARBHANI
|
MH-17-016-034-001/489
(T.JAWALA)
|
1817016000NRG24071120230397403
|
07/11/2023
|
Chhaya Mahadu Pawde
|
1817016WL024970
|
Chhaya Mahadu Pawde
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200905
|
|
Mr. Chhaya Mahadu Pawde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
PARBHANI
|
MH-17-016-034-001/490
(T.JAWALA)
|
1817016000NRG24071120230397404
|
07/11/2023
|
Akash Manikrao Kadam
|
1817016WL024970
|
Akash Manikrao Kadam
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200902
|
|
KADAM AKASH MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
656
|
PARBHANI
|
MH-17-016-034-001/491
(T.JAWALA)
|
1817016000NRG24071120230397405
|
07/11/2023
|
Gita Prakash Kadam
|
1817016WL024970
|
Gita Prakash Kadam
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200911
|
|
Mrs. Gita Prakash Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
PARBHANI
|
MH-17-016-034-001/496
(T.JAWALA)
|
1817016000NRG24071120230397409
|
07/11/2023
|
Sunita Balasaheb Kadam
|
1817016WL024970
|
Sunita Balasaheb Kadam
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201043
|
|
Mrs. Sunita Balasaheb Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
PARBHANI
|
MH-17-016-034-001/497
(T.JAWALA)
|
1817016000NRG24071120230397410
|
07/11/2023
|
Ambadas Dattarao Kadam
|
1817016WL024970
|
Ambadas Dattarao Kadam
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201055
|
|
KADAM AMBADAS DATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
659
|
PARBHANI
|
MH-17-016-034-001/497
(T.JAWALA)
|
1817016000NRG24071120230397411
|
07/11/2023
|
Mukta Ambadas Kadam
|
1817016WL024970
|
Mukta Ambadas Kadam
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201042
|
|
Mrs. Mukta Ambadas Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
PARBHANI
|
MH-17-016-034-001/500
(T.JAWALA)
|
1817016000NRG24071120230397414
|
07/11/2023
|
Manisha Eknathrao Kadam
|
1817016WL024970
|
Manisha Eknathrao Kadam
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201056
|
|
Mrs. Manisha Eknathrao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
PARBHANI
|
MH-17-016-034-001/504
(T.JAWALA)
|
1817016000NRG24071120230397464
|
07/11/2023
|
Saraswati Gopalrao Kadam
|
1817016WL024971
|
Saraswati Gopalrao Kadam
|
1143
|
MAHG0004230
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240204321
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
662
|
PARBHANI
|
MH-17-016-034-001/510
(T.JAWALA)
|
1817016000NRG24071120230397469
|
07/11/2023
|
Nagesh Sopanrao pawde
|
1817016WL024971
|
Nagesh Sopanrao pawde
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199591
|
|
PAWADE NAGESH SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
663
|
PARBHANI
|
MH-17-016-034-001/515
(T.JAWALA)
|
1817016000NRG24071120230397643
|
07/11/2023
|
Kadam Radhabai Sitaram
|
1817016WL024974
|
Kadam Radhabai Sitaram
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201122
|
|
Mrs. Kadam Radhabai Sitaram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
PARBHANI
|
MH-17-016-034-001/518
(T.JAWALA)
|
1817016000NRG24071120230397472
|
07/11/2023
|
Godavari Raju Jondhale
|
1817016WL024971
|
Godavari Raju Jondhale
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201041
|
|
GODAWARI RAJU JONDHA
|
BANK OF BARODA(606985)
|
|
665
|
PARBHANI
|
MH-17-016-034-001/525
(T.JAWALA)
|
1817016000NRG24071120230397476
|
07/11/2023
|
Godavaribai Ramkishan kadam
|
1817016WL024971
|
Godavaribai Ramkishan kadam
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201039
|
|
Mr. Godavaribai Ramkishin Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
PARBHANI
|
MH-17-016-034-001/525
(T.JAWALA)
|
1817016000NRG24071120230397477
|
07/11/2023
|
Ramkishan Keshavrao kadam
|
1817016WL024971
|
Ramkishan Keshavrao kadam
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204265
|
|
KADAM RAMKISHAN KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
667
|
PARBHANI
|
MH-17-016-034-001/526
(T.JAWALA)
|
1817016000NRG24071120230397478
|
07/11/2023
|
Somitra Bhanudasrao Kadam
|
1817016WL024971
|
Somitra Bhanudasrao Kadam
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201037
|
|
Mr. Somitra Bhanudasrao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
PARBHANI
|
MH-17-016-034-001/528
(T.JAWALA)
|
1817016000NRG24071120230397480
|
07/11/2023
|
Krushna Mokindrao Kadam
|
1817016WL024971
|
Krushna Mokindrao Kadam
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201064
|
|
Mr. Krushna Mokindrao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
669
|
PARBHANI
|
MH-17-016-034-001/529
(T.JAWALA)
|
1817016000NRG24071120230397481
|
07/11/2023
|
Maroti Mokinda Kadam
|
1817016WL024971
|
Maroti Mokinda Kadam
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201061
|
|
MAROTI MOKINDA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
PARBHANI
|
MH-17-016-034-001/533
(T.JAWALA)
|
1817016000NRG24071120230397581
|
07/11/2023
|
Rohini Arun Kadam
|
1817016WL024973
|
Rohini Arun Kadam
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201129
|
|
Miss. Rohini Arun Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
671
|
PARBHANI
|
MH-17-016-034-001/534
(T.JAWALA)
|
1817016000NRG24071120230397582
|
07/11/2023
|
Latabai Bhagwan Kadam
|
1817016WL024973
|
Latabai Bhagwan Kadam
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201126
|
|
LATABAI BHAGWAN KADA
|
BANK OF BARODA(606985)
|
|
672
|
PARBHANI
|
MH-17-016-034-001/535
(T.JAWALA)
|
1817016000NRG24071120230397536
|
07/11/2023
|
Arun Pandhrinath Shinde
|
1817016WL024972
|
Arun Pandhrinath Shinde
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199592
|
|
Mr. Arun Pandhrinath Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
PARBHANI
|
MH-17-016-034-001/536
(T.JAWALA)
|
1817016000NRG24071120230397537
|
07/11/2023
|
Urmila Shriram kadam
|
1817016WL024972
|
Urmila Shriram kadam
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200908
|
|
Mr. Urmila Shriram Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
PARBHANI
|
MH-17-016-034-001/539
(T.JAWALA)
|
1817016000NRG24071120230397583
|
07/11/2023
|
Chandrashekhar Munjaji Kadam
|
1817016WL024973
|
Chandrashekhar Munjaji Kadam
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201114
|
|
Mr. Chandrashekhar Munjaji Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
PARBHANI
|
MH-17-016-034-001/540
(T.JAWALA)
|
1817016000NRG24071120230397584
|
07/11/2023
|
Aditya Vitthalrao Kapse
|
1817016WL024973
|
Aditya Vitthalrao Kapse
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201112
|
|
Mr. ADITYA VITTHALRAO KAPSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
PARBHANI
|
MH-17-016-034-001/541
(T.JAWALA)
|
1817016000NRG24071120230397585
|
07/11/2023
|
Anjali govind Kadam
|
1817016WL024973
|
Anjali govind Kadam
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201118
|
|
Mrs. Anjali Govind Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
PARBHANI
|
MH-17-016-034-001/542
(T.JAWALA)
|
1817016000NRG24071120230397586
|
07/11/2023
|
Parvati Namdev Kadam
|
1817016WL024973
|
Parvati Namdev Kadam
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201125
|
|
Mrs. Parvati Namdev Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
PARBHANI
|
MH-17-016-034-001/543
(T.JAWALA)
|
1817016000NRG24071120230397587
|
07/11/2023
|
Venutai Manohar Kadam
|
1817016WL024973
|
Venutai Manohar Kadam
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201124
|
|
VENUTAI MANOHAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
PARBHANI
|
MH-17-016-034-001/545
(T.JAWALA)
|
1817016000NRG24071120230397646
|
07/11/2023
|
Pravin Shivaji Kankute
|
1817016WL024974
|
Pravin Shivaji Kankute
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204311
|
|
MR PRAVIN SHIVAJI KANKUTE
|
STATE BANK OF INDIA(508548)
|
|
680
|
PARBHANI
|
MH-17-016-034-001/546
(T.JAWALA)
|
1817016000NRG24071120230397647
|
07/11/2023
|
Sagarbai Shivaji Kankute
|
1817016WL024974
|
Sagarbai Shivaji Kankute
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204319
|
|
KANKUTE SAGRBAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
681
|
PARBHANI
|
MH-17-016-034-001/548
(T.JAWALA)
|
1817016000NRG24071120230397649
|
07/11/2023
|
Manish Bhagwanrao Kadam
|
1817016WL024974
|
Manish Bhagwanrao Kadam
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204313
|
|
Mr. Manish Bhagwanrao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
PARBHANI
|
MH-17-016-034-001/549
(T.JAWALA)
|
1817016000NRG24071120230397650
|
07/11/2023
|
Dropadabai Vaijnath Kadam
|
1817016WL024974
|
Dropadabai Vaijnath Kadam
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204312
|
|
Mrs. Dropdabai Vaijnath Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
PARBHANI
|
MH-17-016-034-001/550
(T.JAWALA)
|
1817016000NRG24071120230397651
|
07/11/2023
|
Manish Dnyandev Kadam
|
1817016WL024974
|
Manish Dnyandev Kadam
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204314
|
|
Mr. Manish Dnyandev Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
PARBHANI
|
MH-17-016-034-001/551
(T.JAWALA)
|
1817016000NRG24071120230397652
|
07/11/2023
|
Sitabai Dnyandev Kadam
|
1817016WL024974
|
Sitabai Dnyandev Kadam
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204320
|
|
Mr. Sitabai Dnyndev Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
PARBHANI
|
MH-17-016-034-001/552
(T.JAWALA)
|
1817016000NRG24071120230397653
|
07/11/2023
|
Latavanti Shankarrao Kadam
|
1817016WL024974
|
Latavanti Shankarrao Kadam
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204317
|
|
Mrs. Lalavanti Shankarrao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
686
|
PARBHANI
|
MH-17-016-034-001/553
(T.JAWALA)
|
1817016000NRG24071120230397654
|
07/11/2023
|
Kadam Satish Dnyandev
|
1817016WL024974
|
Kadam Satish Dnyandev
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204315
|
|
SATISH DNYANDEV KADA
|
BANK OF BARODA(606985)
|
|
687
|
PARBHANI
|
MH-17-016-034-001/554
(T.JAWALA)
|
1817016000NRG24071120230397655
|
07/11/2023
|
Sonali Manish Kadam
|
1817016WL024974
|
Sonali Manish Kadam
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204318
|
|
Mrs. Sonali Manish Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
PARBHANI
|
MH-17-016-034-001/555
(T.JAWALA)
|
1817016000NRG24071120230399796
|
07/11/2023
|
Chandrakala Piraji Kadam
|
1817016WL025095
|
Chandrakala Piraji Kadam
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201047
|
|
Mrs. Chandrakla Piraji Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
PARBHANI
|
MH-17-016-034-001/565
(T.JAWALA)
|
1817016000NRG24071120230397490
|
07/11/2023
|
Shila Ganpati Kadam
|
1817016WL024971
|
Shila Ganpati Kadam
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201092
|
|
Mrs. Shila Ganpati Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
PARBHANI
|
MH-17-016-034-001/574
(T.JAWALA)
|
1817016000NRG24071120230397418
|
07/11/2023
|
Dinesh Janardhan Kadam
|
1817016WL024970
|
Dinesh Janardhan Kadam
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201113
|
|
Mr. Dinesh Janardhan Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
PARBHANI
|
MH-17-016-034-001/576
(T.JAWALA)
|
1817016000NRG24071120230397420
|
07/11/2023
|
Santosh Dnyandev Jadhav
|
1817016WL024970
|
Santosh Dnyandev Jadhav
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201127
|
|
MR SANTOSH DNYANDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
692
|
PARBHANI
|
MH-17-016-034-001/577
(T.JAWALA)
|
1817016000NRG24071120230397421
|
07/11/2023
|
Laxmi Dnyandev Jadhav
|
1817016WL024970
|
Laxmi Dnyandev Jadhav
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201123
|
|
Mrs. Laxmi Dnyndev Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
PARBHANI
|
MH-17-016-034-001/578
(T.JAWALA)
|
1817016000NRG24071120230397422
|
07/11/2023
|
Dnyandev Tukaram Jadhav
|
1817016WL024970
|
Dnyandev Tukaram Jadhav
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201128
|
|
JADHAV DNYNDEV TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
694
|
PARBHANI
|
MH-17-016-034-001/604
(T.JAWALA)
|
1817016000NRG24071120230397588
|
07/11/2023
|
Onkar Ganesh Kadam
|
1817016WL024973
|
Onkar Ganesh Kadam
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204307
|
|
KADAM ONKAR GANESH A/P MANDODARI ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
695
|
PARBHANI
|
MH-17-016-034-001/609
(T.JAWALA)
|
1817016000NRG24071120230397542
|
07/11/2023
|
Mukta Balu Kadam
|
1817016WL024972
|
Mukta Balu Kadam
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204293
|
|
Mrs. Mukta Balu Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
PARBHANI
|
MH-17-016-034-001/611
(T.JAWALA)
|
1817016000NRG24071120230397544
|
07/11/2023
|
Sunita Ganpat Kadam
|
1817016WL024972
|
Sunita Ganpat Kadam
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204290
|
|
KADAM SUNITA GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
697
|
PARBHANI
|
MH-17-016-034-001/612
(T.JAWALA)
|
1817016000NRG24071120230397545
|
07/11/2023
|
Ashatai Suresh Jadhav
|
1817016WL024972
|
Ashatai Suresh Jadhav
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204291
|
|
Mrs. Ashatai Suresh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
PARBHANI
|
MH-17-016-034-001/614
(T.JAWALA)
|
1817016000NRG24071120230397546
|
07/11/2023
|
Padmin Vtthal Awchar
|
1817016WL024972
|
Padmin Vtthal Awchar
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204292
|
|
Mrs. Padmin Vittahal Avchar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
PARBHANI
|
MH-17-016-034-001/616
(T.JAWALA)
|
1817016000NRG24071120230397496
|
07/11/2023
|
Venu Samadhan Kadam
|
1817016WL024971
|
Venu Samadhan Kadam
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200907
|
|
Mr. Venu Samadhan Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
PARBHANI
|
MH-17-016-034-001/619
(T.JAWALA)
|
1817016000NRG24071120230397548
|
07/11/2023
|
Pooja sanjay Pawar
|
1817016WL024972
|
Pooja sanjay Pawar
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200906
|
|
Mr. Pooja Sanjay Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
PARBHANI
|
MH-17-016-034-001/620
(T.JAWALA)
|
1817016000NRG24071120230397425
|
07/11/2023
|
Godavari Dipakrao Jadhav
|
1817016WL024970
|
Godavari Dipakrao Jadhav
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200913
|
|
GODAVARI DIPAKRAO JADHAV
|
UNION BANK OF INDIA(508500)
|
|
702
|
PARBHANI
|
MH-17-016-034-001/621
(T.JAWALA)
|
1817016000NRG24071120230397426
|
07/11/2023
|
Archana Keshav Jadhav
|
1817016WL024970
|
Archana Keshav Jadhav
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200903
|
|
Mrs. ARCHANA KESHAV JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
PARBHANI
|
MH-17-016-034-001/64
(T.JAWALA)
|
1817016000NRG24071120230397428
|
07/11/2023
|
vimalbai
|
1817016WL024970
|
vimalbai
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201048
|
|
Mrs. Vimalbai Bhagwanrao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
PARBHANI
|
MH-17-016-034-001/70
(T.JAWALA)
|
1817016000NRG24071120230397658
|
07/11/2023
|
Nivratti Wamanrao Kadam
|
1817016WL024974
|
Nivratti Wamanrao Kadam
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204316
|
|
KADAM NIVARTI WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
705
|
PARBHANI
|
MH-17-016-034-001/71
(T.JAWALA)
|
1817016000NRG24071120230397660
|
07/11/2023
|
maroti kadam
|
1817016WL024974
|
maroti kadam
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240202434
|
|
KADAM MAROTI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
706
|
PARBHANI
|
MH-17-016-034-001/74
(T.JAWALA)
|
1817016000NRG24071120230397501
|
07/11/2023
|
RAJU NAMDEV KADAM
|
1817016WL024971
|
RAJU NAMDEV KADAM
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201120
|
|
Mr. Raju Namdevrao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
PARBHANI
|
MH-17-016-034-001/74
(T.JAWALA)
|
1817016000NRG24071120230397502
|
07/11/2023
|
Saumitrabai Raju Kadam
|
1817016WL024971
|
Saumitrabai Raju Kadam
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201121
|
|
Mrs. Saumitra Raju Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
PARBHANI
|
MH-17-016-034-001/87
(T.JAWALA)
|
1817016000NRG24071120230397550
|
07/11/2023
|
ANITA KADAM
|
1817016WL024972
|
ANITA KADAM
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200909
|
|
Mrs. Anita Krishna Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
PARBHANI
|
MH-17-016-034-001/88
(T.JAWALA)
|
1817016000NRG24071120230397664
|
07/11/2023
|
Shriram Gangadhar Kadam
|
1817016WL024974
|
Shriram Gangadhar Kadam
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204264
|
|
KADAM SHRIRAM GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
710
|
PARBHANI
|
MH-17-016-034-001/96
(T.JAWALA)
|
1817016000NRG24071120230397431
|
07/11/2023
|
Yamunabai
|
1817016WL024970
|
Yamunabai
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201117
|
|
Mr. Yamuna Sudakar Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
PARBHANI
|
MH-17-016-089-001/109
(PARALGAVAN)
|
1817016000NRG24071120230397744
|
07/11/2023
|
vitthal
|
1817016WL024978
|
vitthal
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199651
|
|
Mr. VITTHAL PANDITRAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
712
|
PARBHANI
|
MH-17-016-089-001/13
(PARALGAVAN)
|
1817016000NRG24071120230397710
|
07/11/2023
|
MUNJABHAU RAMRAO SHINDE
|
1817016WL024977
|
MUNJABHAU RAMRAO SHINDE
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204213
|
|
Mr. MUNJABHAU RAMRAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
713
|
PARBHANI
|
MH-17-016-089-001/140
(PARALGAVAN)
|
1817016000NRG24071120230397748
|
07/11/2023
|
kalavati shrihari shinde
|
1817016WL024978
|
kalavati shrihari shinde
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199650
|
|
SHINDE KALAVANTIBAI SHRIHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
714
|
PARBHANI
|
MH-17-016-089-001/153
(PARALGAVAN)
|
1817016000NRG24071120230397721
|
07/11/2023
|
Madhav Balasaheb Khating
|
1817016WL024977
|
Madhav Balasaheb Khating
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204214
|
|
KHATING MADHAV BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
715
|
PARBHANI
|
MH-17-016-089-001/239
(PARALGAVAN)
|
1817016000NRG24071120230397754
|
07/11/2023
|
SADASHIV RAMRAO KAMBLE
|
1817016WL024978
|
SADASHIV RAMRAO KAMBLE
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240202494
|
|
MR SADASHIV KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
716
|
PARBHANI
|
MH-17-016-089-001/267
(PARALGAVAN)
|
1817016000NRG24071120230397764
|
07/11/2023
|
NIRMALABAI VIKRAM SHINDE
|
1817016WL024979
|
NIRMALABAI VIKRAM SHINDE
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204202
|
|
SHINDE NIRMALABAI VIKRAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
717
|
PARBHANI
|
MH-17-016-089-001/332
(PARALGAVAN)
|
1817016000NRG24071120230397733
|
07/11/2023
|
Janabai Namdev Shinde
|
1817016WL024977
|
Janabai Namdev Shinde
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204255
|
|
KARALE JANABAI PITA MG DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
718
|
PARBHANI
|
MH-17-016-089-001/336
(PARALGAVAN)
|
1817016000NRG24071120230397735
|
07/11/2023
|
Rukhaminibai Gorkhnath Khating
|
1817016WL024977
|
Rukhaminibai Gorkhnath Khating
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201104
|
|
RUKMINBAI GORAKHNATH KHATING
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
PARBHANI
|
MH-17-016-089-001/336
(PARALGAVAN)
|
1817016000NRG24071120230397734
|
07/11/2023
|
Savitrabai Tanaji Khating
|
1817016WL024977
|
Savitrabai Tanaji Khating
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201101
|
|
SAVITRIBAI TANAJIRAO KHATING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
PARBHANI
|
MH-17-016-089-001/42
(PARALGAVAN)
|
1817016000NRG24071120230397738
|
07/11/2023
|
Manchak Bandu Shinde
|
1817016WL024977
|
Manchak Bandu Shinde
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199630
|
|
Mr. MANCHAK BANDU SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188370
|
188370
|
|
|
|
|
|
|
|
|
721
|
PARBHANI
|
MH-17-016-016-001/465
(WADGAON(SUKRE))
|
1817016000NRG24071120230395423
|
07/11/2023
|
Sahebrao Ashroba Sukre
|
1817016WL024886
|
Sahebrao Ashroba Sukre
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204176
|
|
SUKRE SAHEBRAO ASROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
722
|
PARBHANI
|
MH-17-016-016-001/736
(WADGAON(SUKRE))
|
1817016000NRG24071120230395424
|
07/11/2023
|
Atmaram Sahebrao Sukre
|
1817016WL024886
|
Atmaram Sahebrao Sukre
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204175
|
|
Mr. Atmaram Sahebrao Sukre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
PARBHANI
|
MH-17-016-029-001/291
(AMBETAKLI)
|
1817016000NRG24071120230397083
|
07/11/2023
|
RAJARAM DEVRAO BELE
|
1817016WL024963
|
RAJARAM DEVRAO BELE
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199605
|
|
RAJARAM DEVRAO BELE
|
BANK OF BARODA(606985)
|
|
724
|
PARBHANI
|
MH-17-016-029-001/298
(AMBETAKLI)
|
1817016000NRG24071120230397084
|
07/11/2023
|
OMPRAKASH VYANKATI BELE
|
1817016WL024963
|
OMPRAKASH VYANKATI BELE
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199596
|
|
OMPRAKASH VYANKATI B
|
BANK OF BARODA(606985)
|
|
725
|
PARBHANI
|
MH-17-016-029-001/335
(AMBETAKLI)
|
1817016000NRG24071120230397087
|
07/11/2023
|
REKHA SURESH BELE
|
1817016WL024963
|
REKHA SURESH BELE
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199598
|
|
Mrs. REKHA SURESH BELE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
PARBHANI
|
MH-17-016-029-001/335
(AMBETAKLI)
|
1817016000NRG24071120230397086
|
07/11/2023
|
SURESH LAXMAN BELE
|
1817016WL024963
|
SURESH LAXMAN BELE
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199599
|
|
SURESH LAXMANRAO BEL
|
BANK OF BARODA(606985)
|
|
727
|
PARBHANI
|
MH-17-016-029-001/336
(AMBETAKLI)
|
1817016000NRG24071120230397088
|
07/11/2023
|
DATTA MAROTRAO BELE
|
1817016WL024963
|
DATTA MAROTRAO BELE
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199632
|
|
BELE DTTA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
728
|
PARBHANI
|
MH-17-016-029-001/373
(AMBETAKLI)
|
1817016000NRG24071120230396632
|
07/11/2023
|
Meera Namdev Barakhude
|
1817016WL024948
|
Meera Namdev Barakhude
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199597
|
|
SHARDHA MAHILA S S BACHAT GAT AMBETAKLI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
729
|
PARBHANI
|
MH-17-016-029-001/381
(AMBETAKLI)
|
1817016000NRG24071120230397098
|
07/11/2023
|
Naresh Dashrath Tiparkar
|
1817016WL024963
|
Naresh Dashrath Tiparkar
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201106
|
|
NARESH DASHARATH TIP
|
BANK OF BARODA(606985)
|
|
730
|
PARBHANI
|
MH-17-016-029-001/382
(AMBETAKLI)
|
1817016000NRG24071120230397099
|
07/11/2023
|
Narhari Sahebrao Bele
|
1817016WL024963
|
Narhari Sahebrao Bele
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199604
|
|
BELE NARAHARI SAHEBRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
731
|
PARBHANI
|
MH-17-016-029-001/383
(AMBETAKLI)
|
1817016000NRG24071120230397101
|
07/11/2023
|
Baban Sahebrao Bele
|
1817016WL024963
|
Baban Sahebrao Bele
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199603
|
|
BELE BABAN SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
732
|
PARBHANI
|
MH-17-016-029-001/385
(AMBETAKLI)
|
1817016000NRG24071120230397104
|
07/11/2023
|
Gangadhar Kishan Ghaytidak
|
1817016WL024963
|
Gangadhar Kishan Ghaytidak
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201102
|
|
GHAYTIDAK GANGADHAR KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
733
|
PARBHANI
|
MH-17-016-029-001/388
(AMBETAKLI)
|
1817016000NRG24071120230397108
|
07/11/2023
|
Nivrutti Gamphu Bele
|
1817016WL024963
|
Nivrutti Gamphu Bele
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201103
|
|
BELE NIVRUTI GAMPHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
734
|
PARBHANI
|
MH-17-016-029-001/392
(AMBETAKLI)
|
1817016000NRG24071120230397114
|
07/11/2023
|
Ashok Manik Bele
|
1817016WL024963
|
Ashok Manik Bele
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201105
|
|
BELE ASHOK MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
735
|
PARBHANI
|
MH-17-016-029-001/393
(AMBETAKLI)
|
1817016000NRG24071120230396636
|
07/11/2023
|
Kanhopatra Suresh Barakhude
|
1817016WL024948
|
Kanhopatra Suresh Barakhude
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199606
|
|
Miss. Kanhopatra Suresh Barakhude
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
PARBHANI
|
MH-17-016-029-001/393
(AMBETAKLI)
|
1817016000NRG24071120230396635
|
07/11/2023
|
Suresh Sopanrao Barakhude
|
1817016WL024948
|
Suresh Sopanrao Barakhude
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199607
|
|
BARAKHUDE SURESH SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
737
|
PARBHANI
|
MH-17-016-029-001/71
(AMBETAKLI)
|
1817016000NRG24071120230397135
|
07/11/2023
|
sanjay
|
1817016WL024963
|
sanjay
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201100
|
|
KHANDAGLE SANJAY LIMBAJE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
738
|
PARBHANI
|
MH-17-016-029-001/98
(AMBETAKLI)
|
1817016000NRG24071120230397139
|
07/11/2023
|
Gayabai Sarnath Pavle
|
1817016WL024963
|
Gayabai Sarnath Pavle
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204302
|
|
Mrs. GAYA SARNATH PAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
PARBHANI
|
MH-17-016-043-001/19
(POKHARNI NRASINHA)
|
1817016000NRG24071120230397805
|
07/11/2023
|
Vijay Dnyanoba Gaikwad
|
1817016WL024982
|
Vijay Dnyanoba Gaikwad
|
1143
|
MAHG0004235
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240199566
|
|
Mr. VIJAY DNYANOBA GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
|
740
|
PARBHANI
|
MH-17-016-013-001/100021
(SINGNAPUR)
|
1817016000NRG24071120230396828
|
07/11/2023
|
GANESH LAXMANRAO KADAM
|
1817016WL024953
|
GANESH LAXMANRAO KADAM
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199623
|
|
Mr. GANESH LAXMAN RAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
PARBHANI
|
MH-17-016-013-001/100032
(SINGNAPUR)
|
1817016000NRG24071120230396744
|
07/11/2023
|
RAMESH SHIVAJI SOGE
|
1817016WL024952
|
RAMESH SHIVAJI SOGE
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204326
|
|
SOGE RAMESH SHIVAJIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
PARBHANI
|
MH-17-016-013-001/100043
(SINGNAPUR)
|
1817016000NRG24071120230396831
|
07/11/2023
|
Jaya Umesh Khillare
|
1817016WL024953
|
Jaya Umesh Khillare
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199628
|
|
Mrs. Jaya Umesh Khillare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
PARBHANI
|
MH-17-016-013-001/100043
(SINGNAPUR)
|
1817016000NRG24071120230396830
|
07/11/2023
|
Umesh Dnyanoba Khillare
|
1817016WL024953
|
Umesh Dnyanoba Khillare
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199626
|
|
Mr. UMESH DNYANOBA KHILLARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
PARBHANI
|
MH-17-016-013-001/11
(SINGNAPUR)
|
1817016000NRG24071120230396747
|
07/11/2023
|
Haribahu Madhavrao Khillare
|
1817016WL024952
|
Haribahu Madhavrao Khillare
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204160
|
|
HARIBHAU MADHAV KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
PARBHANI
|
MH-17-016-013-001/1250
(SINGNAPUR)
|
1817016000NRG24071120230396749
|
07/11/2023
|
RANJANA SHIVAJI SOGE
|
1817016WL024952
|
RANJANA SHIVAJI SOGE
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204327
|
|
Mrs. Ranjana Shivaji Soge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
PARBHANI
|
MH-17-016-013-001/1268
(SINGNAPUR)
|
1817016000NRG24071120230396750
|
07/11/2023
|
KARBHARI SOPANRAO PISAL
|
1817016WL024952
|
KARBHARI SOPANRAO PISAL
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201078
|
|
Mr. KARBHARI SOPANRAO PISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
PARBHANI
|
MH-17-016-013-001/1273
(SINGNAPUR)
|
1817016000NRG24071120230396833
|
07/11/2023
|
BHAGUBAI DNYANOBA KADAM
|
1817016WL024953
|
BHAGUBAI DNYANOBA KADAM
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204300
|
|
Mrs. BHAGUBAI DNYANOBA KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
PARBHANI
|
MH-17-016-013-001/13
(SINGNAPUR)
|
1817016000NRG24071120230396753
|
07/11/2023
|
Munja Vitthal
|
1817016WL024952
|
Munja Vitthal
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240202471
|
|
Mr. MUNJA VITTHALRAO KHILLARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
PARBHANI
|
MH-17-016-013-001/13
(SINGNAPUR)
|
1817016000NRG24071120230396752
|
07/11/2023
|
Vitthal Ganpatrao Khillare
|
1817016WL024952
|
Vitthal Ganpatrao Khillare
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204243
|
|
KHILARE VITHAL GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
750
|
PARBHANI
|
MH-17-016-013-001/159
(SINGNAPUR)
|
1817016000NRG24071120230396756
|
07/11/2023
|
Dattarao Yadavrao
|
1817016WL024952
|
Dattarao Yadavrao
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204269
|
|
Mr. DATTA YADAVRAO BHORKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
PARBHANI
|
MH-17-016-013-001/159
(SINGNAPUR)
|
1817016000NRG24071120230396757
|
07/11/2023
|
Manisha
|
1817016WL024952
|
Manisha
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204297
|
|
Mrs. MANISHA DATTRAO BHORKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
PARBHANI
|
MH-17-016-013-001/23
(SINGNAPUR)
|
1817016000NRG24071120230396758
|
07/11/2023
|
Ashok
|
1817016WL024952
|
Ashok
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204159
|
|
MR ASHOK LAXMANRAO KALYANKAR
|
STATE BANK OF INDIA(508548)
|
|
753
|
PARBHANI
|
MH-17-016-013-001/23
(SINGNAPUR)
|
1817016000NRG24071120230396759
|
07/11/2023
|
Saraswati
|
1817016WL024952
|
Saraswati
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201076
|
|
MRS SARASWATI ASHOKRAO KALYANAKAR
|
STATE BANK OF INDIA(508548)
|
|
754
|
PARBHANI
|
MH-17-016-013-001/233
(SINGNAPUR)
|
1817016000NRG24071120230396760
|
07/11/2023
|
Munjabhau kadam
|
1817016WL024952
|
Munjabhau kadam
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204245
|
|
munjabau uttamrao kadam
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
755
|
PARBHANI
|
MH-17-016-013-001/233
(SINGNAPUR)
|
1817016000NRG24071120230396761
|
07/11/2023
|
Radhika Munjabhau
|
1817016WL024952
|
Radhika Munjabhau
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204254
|
|
Mrs. Radhika Munjaji Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
PARBHANI
|
MH-17-016-013-001/300
(SINGNAPUR)
|
1817016000NRG24071120230396762
|
07/11/2023
|
ashok
|
1817016WL024952
|
ashok
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201075
|
|
ASHOK MAROTRAO PISAL
|
INDIAN OVERSEAS BANK(508541)
|
|
757
|
PARBHANI
|
MH-17-016-013-001/300
(SINGNAPUR)
|
1817016000NRG24071120230396763
|
07/11/2023
|
Sunita Ashok Pisal
|
1817016WL024952
|
Sunita Ashok Pisal
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201089
|
|
Mrs. SUNITA ASHOKRAO PISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
PARBHANI
|
MH-17-016-013-001/350
(SINGNAPUR)
|
1817016000NRG24071120230396765
|
07/11/2023
|
Ramkishan Rustumrao Kadam
|
1817016WL024952
|
Ramkishan Rustumrao Kadam
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199615
|
|
Mr. RAMKISHAN RUSTUMRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
PARBHANI
|
MH-17-016-013-001/369
(SINGNAPUR)
|
1817016000NRG24071120230396766
|
07/11/2023
|
Datrao Gunaji Salve
|
1817016WL024952
|
Datrao Gunaji Salve
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240202478
|
|
DATTRAO GUNAJI SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
PARBHANI
|
MH-17-016-013-001/394
(SINGNAPUR)
|
1817016000NRG24071120230396838
|
07/11/2023
|
Ashbai Suresh Kadam
|
1817016WL024953
|
Ashbai Suresh Kadam
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199624
|
|
Mrs. ASHA SURESH KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
PARBHANI
|
MH-17-016-013-001/398
(SINGNAPUR)
|
1817016000NRG24071120230396839
|
07/11/2023
|
Madhav baburao Turekar
|
1817016WL024953
|
Madhav baburao Turekar
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204295
|
|
Mr. MADHAV BABURAO TUREKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
PARBHANI
|
MH-17-016-013-001/398
(SINGNAPUR)
|
1817016000NRG24071120230396841
|
07/11/2023
|
Vitthal baburao Turekar
|
1817016WL024953
|
Vitthal baburao Turekar
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204294
|
|
VITHTHAL BABURAV TUR
|
BANK OF BARODA(606985)
|
|
763
|
PARBHANI
|
MH-17-016-013-001/399
(SINGNAPUR)
|
1817016000NRG24071120230396772
|
07/11/2023
|
Balasaheb Ambadas Khillare
|
1817016WL024952
|
Balasaheb Ambadas Khillare
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240202476
|
|
KHILLARE BALASAHEB AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
764
|
PARBHANI
|
MH-17-016-013-001/424
(SINGNAPUR)
|
1817016000NRG24071120230396773
|
07/11/2023
|
Babasaheb marotrao pisal
|
1817016WL024952
|
Babasaheb marotrao pisal
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201077
|
|
babasaheb marot rao pisal
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
765
|
PARBHANI
|
MH-17-016-013-001/429
(SINGNAPUR)
|
1817016000NRG24071120230396778
|
07/11/2023
|
sudam shamrao kadam
|
1817016WL024952
|
sudam shamrao kadam
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199612
|
|
Mr. SUDAMARAO SHAMARAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
PARBHANI
|
MH-17-016-013-001/441
(SINGNAPUR)
|
1817016000NRG24071120230396783
|
07/11/2023
|
Mahadev Malikarjun Kapase
|
1817016WL024952
|
Mahadev Malikarjun Kapase
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204267
|
|
MAHADEV MALIKARJUN KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
PARBHANI
|
MH-17-016-013-001/445
(SINGNAPUR)
|
1817016000NRG24071120230396845
|
07/11/2023
|
Bharat Digambar Soge
|
1817016WL024953
|
Bharat Digambar Soge
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204298
|
|
Mr. BHARAT DINGAMBAR SOGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
PARBHANI
|
MH-17-016-013-001/445
(SINGNAPUR)
|
1817016000NRG24071120230396844
|
07/11/2023
|
Vandana Gopinath Soge
|
1817016WL024953
|
Vandana Gopinath Soge
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204299
|
|
Mrs. VANDANA GOPINATH SOGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
PARBHANI
|
MH-17-016-013-001/462
(SINGNAPUR)
|
1817016000NRG24071120230396797
|
07/11/2023
|
Parvatibai Digambar Kadam
|
1817016WL024952
|
Parvatibai Digambar Kadam
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201030
|
|
Mrs. PARWATIBAI DIGAMBERRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
PARBHANI
|
MH-17-016-013-001/462
(SINGNAPUR)
|
1817016000NRG24071120230396796
|
07/11/2023
|
Ram Digambar Kadam
|
1817016WL024952
|
Ram Digambar Kadam
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204270
|
|
Shri RAM DIGAMBARRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
PARBHANI
|
MH-17-016-013-001/467
(SINGNAPUR)
|
1817016000NRG24071120230396799
|
07/11/2023
|
Chandrakala Datta Pitambare
|
1817016WL024952
|
Chandrakala Datta Pitambare
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204179
|
|
PITAMBARE CHANDRAKALA DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
772
|
PARBHANI
|
MH-17-016-013-001/467
(SINGNAPUR)
|
1817016000NRG24071120230396798
|
07/11/2023
|
Datta Murlidhar Pitambare
|
1817016WL024952
|
Datta Murlidhar Pitambare
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240202511
|
|
DATTA MURLIDHAR PITAMBARE
|
INDIAN OVERSEAS BANK(508541)
|
|
773
|
PARBHANI
|
MH-17-016-013-001/467
(SINGNAPUR)
|
1817016000NRG24071120230396800
|
07/11/2023
|
Parmeshwar Datta Pitambare
|
1817016WL024952
|
Parmeshwar Datta Pitambare
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204178
|
|
MR PARMESHWER DATTARAO PITAMBARE
|
STATE BANK OF INDIA(508548)
|
|
774
|
PARBHANI
|
MH-17-016-013-001/475
(SINGNAPUR)
|
1817016000NRG24071120230396848
|
07/11/2023
|
Meera Pralhad Kadam
|
1817016WL024953
|
Meera Pralhad Kadam
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240202469
|
|
Mrs. MIRA PRALHADRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
PARBHANI
|
MH-17-016-013-001/475
(SINGNAPUR)
|
1817016000NRG24071120230396847
|
07/11/2023
|
Pralhad Laxmanrao Kadam
|
1817016WL024953
|
Pralhad Laxmanrao Kadam
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240202468
|
|
Mr. PRALHAD LAXMANRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
PARBHANI
|
MH-17-016-013-001/502
(SINGNAPUR)
|
1817016000NRG24071120230396801
|
07/11/2023
|
Kisanrao Nagorao Soge
|
1817016WL024952
|
Kisanrao Nagorao Soge
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204244
|
|
KISHAN NAGORAO SOGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
PARBHANI
|
MH-17-016-013-001/503
(SINGNAPUR)
|
1817016000NRG24071120230396849
|
07/11/2023
|
Munjabhau Laxmanrao Kadam
|
1817016WL024953
|
Munjabhau Laxmanrao Kadam
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199621
|
|
Mr. MUNJABHAU LAXMAN KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
PARBHANI
|
MH-17-016-013-001/503
(SINGNAPUR)
|
1817016000NRG24071120230396850
|
07/11/2023
|
Urmila Munjabhau Kadam
|
1817016WL024953
|
Urmila Munjabhau Kadam
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199625
|
|
Ms. URMILA MUNJABHAU KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
PARBHANI
|
MH-17-016-013-001/504
(SINGNAPUR)
|
1817016000NRG24071120230396851
|
07/11/2023
|
Ganagdhar Munjaji Kadam
|
1817016WL024953
|
Ganagdhar Munjaji Kadam
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199620
|
|
Shri GANGADHAR MUNJAJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
PARBHANI
|
MH-17-016-013-001/512
(SINGNAPUR)
|
1817016000NRG24071120230396804
|
07/11/2023
|
Ravan Rustumrao Kadam
|
1817016WL024952
|
Ravan Rustumrao Kadam
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204268
|
|
Shri RAWAN RUSTUMRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
PARBHANI
|
MH-17-016-013-001/556
(SINGNAPUR)
|
1817016000NRG24071120230396806
|
07/11/2023
|
RADHA BHAGWAT KADAM
|
1817016WL024952
|
RADHA BHAGWAT KADAM
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199616
|
|
Mrs. RADHA BHAGWAT KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
PARBHANI
|
MH-17-016-013-001/601
(SINGNAPUR)
|
1817016000NRG24071120230396853
|
07/11/2023
|
Govind Sahebrao Kadam
|
1817016WL024953
|
Govind Sahebrao Kadam
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199640
|
|
GOVIND SAHEBRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
PARBHANI
|
MH-17-016-013-001/601
(SINGNAPUR)
|
1817016000NRG24071120230396854
|
07/11/2023
|
Renuka Govind Kadam
|
1817016WL024953
|
Renuka Govind Kadam
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199627
|
|
Mrs. RENUKA GOVIND KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
PARBHANI
|
MH-17-016-013-001/62
(SINGNAPUR)
|
1817016000NRG24071120230396811
|
07/11/2023
|
pandit
|
1817016WL024952
|
pandit
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201034
|
|
kadam padit sopan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
785
|
PARBHANI
|
MH-17-016-013-001/634
(SINGNAPUR)
|
1817016000NRG24071120230396813
|
07/11/2023
|
Meena Shivaji Gavhane
|
1817016WL024952
|
Meena Shivaji Gavhane
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204252
|
|
Mrs. MINA SHIVAJI GAVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
PARBHANI
|
MH-17-016-013-001/634
(SINGNAPUR)
|
1817016000NRG24071120230396812
|
07/11/2023
|
Shivaji Sakharam Gavhane
|
1817016WL024952
|
Shivaji Sakharam Gavhane
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204247
|
|
Shri SHIVAJI SAKHARAM GAVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
PARBHANI
|
MH-17-016-013-001/646
(SINGNAPUR)
|
1817016000NRG24071120230396814
|
07/11/2023
|
Sakharam Sopanrao Gavhane
|
1817016WL024952
|
Sakharam Sopanrao Gavhane
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204242
|
|
MR SAKHARAM SOPANRAO GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
788
|
PARBHANI
|
MH-17-016-013-001/647
(SINGNAPUR)
|
1817016000NRG24071120230396817
|
07/11/2023
|
Meera Nivrutti Gavhane
|
1817016WL024952
|
Meera Nivrutti Gavhane
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204251
|
|
Mrs. MEERA NIWRATTI GAVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
PARBHANI
|
MH-17-016-013-001/647
(SINGNAPUR)
|
1817016000NRG24071120230396816
|
07/11/2023
|
Nivrutti Sakharam Gavhane
|
1817016WL024952
|
Nivrutti Sakharam Gavhane
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204246
|
|
Shri NIVARTI SAKHARAM GAVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
PARBHANI
|
MH-17-016-013-001/709
(SINGNAPUR)
|
1817016000NRG24071120230396856
|
07/11/2023
|
Aruna Rajaram Soge
|
1817016WL024953
|
Aruna Rajaram Soge
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204301
|
|
Mrs. ARUNA RAJARAM SOGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
PARBHANI
|
MH-17-016-013-001/836
(SINGNAPUR)
|
1817016000NRG24071120230396819
|
07/11/2023
|
Yashoda Bajirao Raut
|
1817016WL024952
|
Yashoda Bajirao Raut
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204253
|
|
Mrs. YASHODA BAJIRAO RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
PARBHANI
|
MH-17-016-013-001/838
(SINGNAPUR)
|
1817016000NRG24071120230396820
|
07/11/2023
|
GAJANAN SANTOBA RAUT
|
1817016WL024952
|
GAJANAN SANTOBA RAUT
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204250
|
|
MR GAJANAN SANTOBA RAUT
|
STATE BANK OF INDIA(508548)
|
|
793
|
PARBHANI
|
MH-17-016-013-001/849
(SINGNAPUR)
|
1817016000NRG24071120230396821
|
07/11/2023
|
DAMODHAR BABURAO GAVHANE
|
1817016WL024952
|
DAMODHAR BABURAO GAVHANE
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204241
|
|
Mr. DAMODHAR BABURAO GAVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
PARBHANI
|
MH-17-016-013-001/87
(SINGNAPUR)
|
1817016000NRG24071120230396823
|
07/11/2023
|
RAMBHAU HARIBHAU
|
1817016WL024952
|
RAMBHAU HARIBHAU
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200889
|
|
RAMBHAU HARIBHAU CHANDANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
PARBHANI
|
MH-17-016-013-001/883
(SINGNAPUR)
|
1817016000NRG24071120230396858
|
07/11/2023
|
SHAIKH SEEMA SHAIKH YAKUB
|
1817016WL024953
|
SHAIKH SEEMA SHAIKH YAKUB
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199629
|
|
Mrs. Shaikh Sima Shaikh Yakub
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
796
|
PARBHANI
|
MH-17-016-013-001/883
(SINGNAPUR)
|
1817016000NRG24071120230396857
|
07/11/2023
|
SHAIKH YAKUB SHAIKH HASAN
|
1817016WL024953
|
SHAIKH YAKUB SHAIKH HASAN
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199622
|
|
Mr. Shaikh Yakub Shaikh
|
CENTRAL BANK OF INDIA(607115)
|
|
797
|
PARBHANI
|
MH-17-016-013-001/931
(SINGNAPUR)
|
1817016000NRG24071120230396824
|
07/11/2023
|
parmeshwar ramchandra waghe
|
1817016WL024952
|
parmeshwar ramchandra waghe
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240201090
|
|
Mr. Parameshwar Ramchandr Waghe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
798
|
PARBHANI
|
MH-17-016-013-001/97
(SINGNAPUR)
|
1817016000NRG24071120230396826
|
07/11/2023
|
Madhav Sitaram Gavhane
|
1817016WL024952
|
Madhav Sitaram Gavhane
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240202479
|
|
MADHAV SITARAM GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96642
|
96642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1312311
|
1312311
|
|
|
|
|
|
|
|