|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PARBHANI
|
MH-17-016-010-001/795
(AMADAPUR)
|
1817016000NRG24120720230176866
|
14/07/2023
|
Bhagwat Rajabhau Sirsat
|
1817016WL010487
|
Bhagwat Rajabhau Sirsat
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449438
|
|
BHAGAVAT RAJEBHAU SIRSAT
|
BANK OF BARODA(606985)
|
|
2
|
PARBHANI
|
MH-17-016-010-001/795
(AMADAPUR)
|
1817016000NRG24120720230176865
|
14/07/2023
|
Govind Rajabhau Sirsat
|
1817016WL010487
|
Govind Rajabhau Sirsat
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449437
|
|
GOVIND RAJEBHAU SIRSAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
PARBHANI
|
MH-17-016-029-001/153
(AMBETAKLI)
|
1817016000NRG24130720230179503
|
14/07/2023
|
Sitabai Panditrao Bele
|
1817016WL010673
|
Sitabai Panditrao Bele
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449542
|
|
SEETABAI PANDITRAO BELE
|
BANK OF BARODA(606985)
|
|
4
|
PARBHANI
|
MH-17-016-067-001/410
(ARVI)
|
1817016000NRG24140720230184885
|
14/07/2023
|
Amol Pandurang Ugale
|
1817016WL010955
|
Amol Pandurang Ugale
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449408
|
|
AMOL PANDURANG UGALE
|
BANK OF BARODA(606985)
|
|
5
|
PARBHANI
|
MH-17-016-067-001/581
(ARVI)
|
1817016000NRG24140720230185001
|
14/07/2023
|
Shankar Balasaheb Kadam
|
1817016WL010956
|
Shankar Balasaheb Kadam
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449409
|
|
Shankar Balasaheb Kadam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
PARBHANI
|
MH-17-016-019-001/111
(SATALA)
|
1817016000NRG24100720230170620
|
14/07/2023
|
Sandhya Gangadhar Sanap
|
1817016WL010231
|
Sandhya Gangadhar Sanap
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449579
|
|
Miss. SANDHYA GANGADHAR SANAP
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
PARBHANI
|
MH-17-016-019-001/111
(SATALA)
|
1817016000NRG24100720230170618
|
14/07/2023
|
gangadhar gyanoji sanap
|
1817016WL010231
|
gangadhar gyanoji sanap
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449564
|
|
SANAP GANGADHAR GYANOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
PARBHANI
|
MH-17-016-025-001/448
(JAMB)
|
1817016000NRG24100720230168842
|
14/07/2023
|
Krushna Pandurang Renge
|
1817016WL010106
|
Krushna Pandurang Renge
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449452
|
|
Mr. SHRIKRUSHNA PANDURAGRAO RENGE
|
INDIAN BANK(607105)
|
|
9
|
PARBHANI
|
MH-17-016-067-001/316
(ARVI)
|
1817016000NRG24140720230184955
|
14/07/2023
|
Eknath Tukaram Kute
|
1817016WL010956
|
Eknath Tukaram Kute
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449451
|
|
EKNATH TUKARAM KUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PARBHANI
|
MH-17-016-134-001/728
(KUMBHARI)
|
1817016000NRG24100720230170359
|
14/07/2023
|
Ashok Ratanlal Jaiswal
|
1817016WL010210
|
Ashok Ratanlal Jaiswal
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449450
|
|
JAISHWAL ASHOK RATHANLAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
11
|
PARBHANI
|
MH-17-016-095-001/4
(TAKALGAVAN)
|
1817016000NRG24140720230182022
|
14/07/2023
|
Baynabai Keshvrao Wagh
|
1817016WL010840
|
Baynabai Keshvrao Wagh
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449540
|
|
Ms. BAYANABAI KESHAV WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PARBHANI
|
MH-17-016-095-001/4
(TAKALGAVAN)
|
1817016000NRG24140720230182023
|
14/07/2023
|
Dattarao Keshavrao Wagh
|
1817016WL010840
|
Dattarao Keshavrao Wagh
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449536
|
|
Mr. DATTA KESHAVRAO WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PARBHANI
|
MH-17-016-095-001/4
(TAKALGAVAN)
|
1817016000NRG24140720230182025
|
14/07/2023
|
Digambar Keshavrao Wagh
|
1817016WL010840
|
Digambar Keshavrao Wagh
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449523
|
|
DIGAMBER KESHAVRAO WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PARBHANI
|
MH-17-016-095-001/4
(TAKALGAVAN)
|
1817016000NRG24140720230182021
|
14/07/2023
|
Keshavrao
|
1817016WL010840
|
Keshavrao
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449524
|
|
Mr. KESHAV APPARAO WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
15
|
PARBHANI
|
MH-17-016-001-001/186
(PEGARGAVAN)
|
1817016000NRG24140720230185501
|
14/07/2023
|
Rukmin Vilas Gavhane
|
1817016WL010977
|
Rukmin Vilas Gavhane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449513
|
|
GAVHANE RUKMIN VILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
PARBHANI
|
MH-17-016-001-001/186
(PEGARGAVAN)
|
1817016000NRG24140720230185502
|
14/07/2023
|
Taterao Annasaheb Gavhane
|
1817016WL010977
|
Taterao Annasaheb Gavhane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449511
|
|
TATERAO ANNASAHEB GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PARBHANI
|
MH-17-016-001-001/186
(PEGARGAVAN)
|
1817016000NRG24140720230185500
|
14/07/2023
|
Vilas Taterao Gavhane
|
1817016WL010977
|
Vilas Taterao Gavhane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449512
|
|
VILAS TATERAO GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PARBHANI
|
MH-17-016-025-001/136
(JAMB)
|
1817016000NRG24140720230185373
|
14/07/2023
|
vitthal sahebrao garud
|
1817016WL010974
|
vitthal sahebrao garud
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449550
|
|
GARUD VITHAL SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
PARBHANI
|
MH-17-016-027-002/60
(JALALPUR)
|
1817016000NRG24100720230168979
|
14/07/2023
|
dattarao haribhau pujare
|
1817016WL010127
|
dattarao haribhau pujare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449545
|
|
PUNJARE DATARAO HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
PARBHANI
|
MH-17-016-028-001/3
(DAFWADI)
|
1817016000NRG24130720230178600
|
14/07/2023
|
shaikh javrabi
|
1817016WL010582
|
shaikh javrabi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449543
|
|
SHAIKH JABRABEE SHAIKH INAYAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
PARBHANI
|
MH-17-016-028-001/3
(DAFWADI)
|
1817016000NRG24110720230174102
|
14/07/2023
|
shaikh sajid
|
1817016WL010376
|
shaikh sajid
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449400
|
|
SHAIKH SAJID SHAIKH INAYAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
PARBHANI
|
MH-17-016-028-001/3
(DAFWADI)
|
1817016000NRG24110720230174117
|
14/07/2023
|
shaikh vasimabi
|
1817016WL010377
|
shaikh vasimabi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449399
|
|
SHAIKH VASHIMABI SHAIKH JAVED
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
PARBHANI
|
MH-17-016-028-001/35
(DAFWADI)
|
1817016000NRG24130720230178604
|
14/07/2023
|
Shaikh Afrinbee Shaikh Rashid
|
1817016WL010582
|
Shaikh Afrinbee Shaikh Rashid
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449398
|
|
SHAIKH ARIFABI SHAIKH RASHID
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
PARBHANI
|
MH-17-016-029-001/153
(AMBETAKLI)
|
1817016000NRG24130720230179505
|
14/07/2023
|
Asha Kailashrao Bele
|
1817016WL010673
|
Asha Kailashrao Bele
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449393
|
|
BELE ASHYA KAILASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
PARBHANI
|
MH-17-016-029-001/153
(AMBETAKLI)
|
1817016000NRG24130720230179502
|
14/07/2023
|
mahesh Panditrao bele
|
1817016WL010673
|
mahesh Panditrao bele
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449392
|
|
BELE MAHESH PANDITHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
PARBHANI
|
MH-17-016-029-001/153
(AMBETAKLI)
|
1817016000NRG24130720230179504
|
14/07/2023
|
Panditrao Munjaji Bele
|
1817016WL010673
|
Panditrao Munjaji Bele
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449514
|
|
BELE PANDIT MUNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
PARBHANI
|
MH-17-016-029-001/153
(AMBETAKLI)
|
1817016000NRG24130720230179506
|
14/07/2023
|
Pandurang Munjaji Bele
|
1817016WL010673
|
Pandurang Munjaji Bele
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449515
|
|
BELE PANDURANG MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
PARBHANI
|
MH-17-016-029-001/214
(AMBETAKLI)
|
1817016000NRG24130720230178924
|
14/07/2023
|
NARMADA PARBHAKAR BELE
|
1817016WL010606
|
NARMADA PARBHAKAR BELE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449396
|
|
NARMADA PRABHAKAR BELE
|
BANK OF BARODA(606985)
|
|
29
|
PARBHANI
|
MH-17-016-029-001/214
(AMBETAKLI)
|
1817016000NRG24130720230179508
|
14/07/2023
|
PRBHAKAR SOPNA BELE
|
1817016WL010673
|
PRBHAKAR SOPNA BELE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449395
|
|
PRABHAKAR SOPAN BELE
|
BANK OF BARODA(606985)
|
|
30
|
PARBHANI
|
MH-17-016-029-001/214
(AMBETAKLI)
|
1817016000NRG24130720230178923
|
14/07/2023
|
URMILA BHAGWAN BELE
|
1817016WL010606
|
URMILA BHAGWAN BELE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449394
|
|
URMILA BHAGWAT BELE
|
BANK OF BARODA(606985)
|
|
31
|
PARBHANI
|
MH-17-016-029-001/216
(AMBETAKLI)
|
1817016000NRG24130720230179512
|
14/07/2023
|
SUNITA SURESH BELE
|
1817016WL010673
|
SUNITA SURESH BELE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449544
|
|
SHRI SAOMI SAMARTH MAHILA BACHAT GAT AMB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
PARBHANI
|
MH-17-016-029-001/216
(AMBETAKLI)
|
1817016000NRG24130720230179513
|
14/07/2023
|
VILAS VAIJNATHRAO BELE
|
1817016WL010673
|
VILAS VAIJNATHRAO BELE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449391
|
|
BELE VILAS VAIJNARTH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
PARBHANI
|
MH-17-016-039-001/322
(BHOGAO)
|
1817016000NRG24130720230178504
|
14/07/2023
|
Dilip Rangnath Sable
|
1817016WL010579
|
Dilip Rangnath Sable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449387
|
|
SABLE DEELIP RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
PARBHANI
|
MH-17-016-039-001/322
(BHOGAO)
|
1817016000NRG24130720230178332
|
14/07/2023
|
Kailash Rangnathrao Sable
|
1817016WL010577
|
Kailash Rangnathrao Sable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449388
|
|
SABALE KAILAS RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
PARBHANI
|
MH-17-016-039-001/322
(BHOGAO)
|
1817016000NRG24130720230178333
|
14/07/2023
|
Madhubala Kailashrao Sable
|
1817016WL010577
|
Madhubala Kailashrao Sable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449497
|
|
SABALE MADHUBALA KAILASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
PARBHANI
|
MH-17-016-039-001/322
(BHOGAO)
|
1817016000NRG24130720230178505
|
14/07/2023
|
Padminbai Diliprao Sable
|
1817016WL010579
|
Padminbai Diliprao Sable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449495
|
|
SABALE PADMINI DILIPRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
PARBHANI
|
MH-17-016-039-001/322
(BHOGAO)
|
1817016000NRG24130720230178334
|
14/07/2023
|
Shankuntalabai Rangnathrao Sable
|
1817016WL010577
|
Shankuntalabai Rangnathrao Sable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449493
|
|
SABALE SHAKUNTALA RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
PARBHANI
|
MH-17-016-039-001/374
(BHOGAO)
|
1817016000NRG24130720230178413
|
14/07/2023
|
Nilkanth Jankiram Sabale
|
1817016WL010578
|
Nilkanth Jankiram Sabale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449546
|
|
SABALE NILKANTH JANKIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
PARBHANI
|
MH-17-016-067-001/143
(ARVI)
|
1817016000NRG24120720230177016
|
14/07/2023
|
rukminbai
|
1817016WL010493
|
rukminbai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449381
|
|
HARKAL RUKHAMINBAI DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
PARBHANI
|
MH-17-016-067-001/267
(ARVI)
|
1817016000NRG24120720230176948
|
14/07/2023
|
kadam radha shrikrushna
|
1817016WL010492
|
kadam radha shrikrushna
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449380
|
|
RADHA SHRIKRUSHNA KADAM
|
UNION BANK OF INDIA(508500)
|
|
41
|
PARBHANI
|
MH-17-016-067-001/267
(ARVI)
|
1817016000NRG24120720230176945
|
14/07/2023
|
Sakhubai Purbhaji Kadam
|
1817016WL010492
|
Sakhubai Purbhaji Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449369
|
|
KADAM SAKHUBAI PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
PARBHANI
|
MH-17-016-067-001/267
(ARVI)
|
1817016000NRG24120720230176946
|
14/07/2023
|
Shivaji Purbhaji Kadam
|
1817016WL010492
|
Shivaji Purbhaji Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449478
|
|
KADAM SHIVAJI PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
PARBHANI
|
MH-17-016-067-001/404
(ARVI)
|
1817016000NRG24140720230184963
|
14/07/2023
|
radhabai baburao kadam
|
1817016WL010956
|
radhabai baburao kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449482
|
|
RADHABAI BABURAO KADAM
|
UNION BANK OF INDIA(508500)
|
|
44
|
PARBHANI
|
MH-17-016-067-001/404
(ARVI)
|
1817016000NRG24140720230184964
|
14/07/2023
|
vyankat
|
1817016WL010956
|
vyankat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449489
|
|
KADAM VENKAT BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
PARBHANI
|
MH-17-016-067-001/419
(ARVI)
|
1817016000NRG24140720230184890
|
14/07/2023
|
Kishor Rameshrao Kadam
|
1817016WL010955
|
Kishor Rameshrao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449367
|
|
KADAM KISHOR RAMESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
PARBHANI
|
MH-17-016-067-001/419
(ARVI)
|
1817016000NRG24140720230184887
|
14/07/2023
|
ramesh
|
1817016WL010955
|
ramesh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449481
|
|
RAMESH BABURAO KADAM
|
UCO BANK(607066)
|
|
47
|
PARBHANI
|
MH-17-016-067-001/443
(ARVI)
|
1817016000NRG24120720230176965
|
14/07/2023
|
Sonali Balasaheb Kadam
|
1817016WL010492
|
Sonali Balasaheb Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449375
|
|
SONALI BALASAHEB KADAM
|
BANK OF BARODA(606985)
|
|
48
|
PARBHANI
|
MH-17-016-067-001/488
(ARVI)
|
1817016000NRG24140720230184901
|
14/07/2023
|
Vimal Trambak Kadam
|
1817016WL010955
|
Vimal Trambak Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449548
|
|
MRS VIMALBAI TRIMBAKRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARBHANI
|
MH-17-016-067-001/491
(ARVI)
|
1817016000NRG24140720230185044
|
14/07/2023
|
anant prabhakar kadam
|
1817016WL010957
|
anant prabhakar kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449487
|
|
KADAM ANANT PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
PARBHANI
|
MH-17-016-067-001/491
(ARVI)
|
1817016000NRG24140720230185042
|
14/07/2023
|
prabhakar marotrao kadam
|
1817016WL010957
|
prabhakar marotrao kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449476
|
|
KADAM PRABHAKAR MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
PARBHANI
|
MH-17-016-067-001/491
(ARVI)
|
1817016000NRG24140720230185043
|
14/07/2023
|
rukmin prabhakar kadam
|
1817016WL010957
|
rukmin prabhakar kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449486
|
|
KADAM RUKHAMINBAI PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
PARBHANI
|
MH-17-016-067-001/491
(ARVI)
|
1817016000NRG24140720230185045
|
14/07/2023
|
swati anant kadam
|
1817016WL010957
|
swati anant kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449370
|
|
MRS SWATI ANANTRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARBHANI
|
MH-17-016-067-001/492
(ARVI)
|
1817016000NRG24140720230185049
|
14/07/2023
|
Babarao Dashrathrao Kadam
|
1817016WL010957
|
Babarao Dashrathrao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449474
|
|
KADAM BABARAO DASHRATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
PARBHANI
|
MH-17-016-067-001/492
(ARVI)
|
1817016000NRG24140720230185047
|
14/07/2023
|
jyoti shivaji kadam
|
1817016WL010957
|
jyoti shivaji kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449372
|
|
KADAM JYOTI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
PARBHANI
|
MH-17-016-067-001/492
(ARVI)
|
1817016000NRG24140720230185046
|
14/07/2023
|
nilavati babarao kadam
|
1817016WL010957
|
nilavati babarao kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449368
|
|
KADAM NILAVANTI BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
PARBHANI
|
MH-17-016-067-001/492
(ARVI)
|
1817016000NRG24140720230185048
|
14/07/2023
|
vilas babarao kadam
|
1817016WL010957
|
vilas babarao kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449480
|
|
KADAM VILAS BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
PARBHANI
|
MH-17-016-067-001/508
(ARVI)
|
1817016000NRG24120720230177040
|
14/07/2023
|
Kaveribai Chatrapati Kadam
|
1817016WL010493
|
Kaveribai Chatrapati Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449485
|
|
KADAM KAVERIBAI CHATRAPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
PARBHANI
|
MH-17-016-067-001/508
(ARVI)
|
1817016000NRG24120720230177039
|
14/07/2023
|
Manisha Sunil Kadam
|
1817016WL010493
|
Manisha Sunil Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449378
|
|
MANISHA SUNIL KADAM
|
UNION BANK OF INDIA(508500)
|
|
59
|
PARBHANI
|
MH-17-016-067-001/510
(ARVI)
|
1817016000NRG24140720230185050
|
14/07/2023
|
Ambadas Sakharam Harkal
|
1817016WL010957
|
Ambadas Sakharam Harkal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449477
|
|
HARKAL AMBADAS SAKHARAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
PARBHANI
|
MH-17-016-067-001/510
(ARVI)
|
1817016000NRG24140720230185053
|
14/07/2023
|
Shrdha Gajanan Harkal
|
1817016WL010957
|
Shrdha Gajanan Harkal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449379
|
|
MRS SHRADHA HARKAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARBHANI
|
MH-17-016-067-001/532
(ARVI)
|
1817016000NRG24140720230184904
|
14/07/2023
|
Balu Madhukar Ingle
|
1817016WL010955
|
Balu Madhukar Ingle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449371
|
|
Mr. BALU MADHUKARRAO INGLE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
PARBHANI
|
MH-17-016-067-001/574
(ARVI)
|
1817016000NRG24140720230184996
|
14/07/2023
|
Kalidas Shivajirao Kadam
|
1817016WL010956
|
Kalidas Shivajirao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449373
|
|
KADAM KALIDAS SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
PARBHANI
|
MH-17-016-067-001/574
(ARVI)
|
1817016000NRG24140720230184994
|
14/07/2023
|
Mankarna Shivajirao Kadam
|
1817016WL010956
|
Mankarna Shivajirao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449377
|
|
MANAKRANA SHIVAJIRAO KADAM
|
UNION BANK OF INDIA(508500)
|
|
64
|
PARBHANI
|
MH-17-016-067-001/574
(ARVI)
|
1817016000NRG24140720230184995
|
14/07/2023
|
Vilas Shivajirao Kadam
|
1817016WL010956
|
Vilas Shivajirao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449374
|
|
KADAM VILAS SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
PARBHANI
|
MH-17-016-067-001/637
(ARVI)
|
1817016000NRG24120720230177047
|
14/07/2023
|
madhukar dattrao harkal
|
1817016WL010493
|
madhukar dattrao harkal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449475
|
|
HARKAL MADHUKAR DATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
PARBHANI
|
MH-17-016-067-001/692
(ARVI)
|
1817016000NRG24120720230176979
|
14/07/2023
|
Laxman Namdev Ingle
|
1817016WL010492
|
Laxman Namdev Ingle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449366
|
|
INGALE LAKSHMAN NAMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
PARBHANI
|
MH-17-016-067-001/692
(ARVI)
|
1817016000NRG24120720230176982
|
14/07/2023
|
Shevanta Namdev Ingel
|
1817016WL010492
|
Shevanta Namdev Ingel
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449490
|
|
INGALE SHEVANTA NAMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
PARBHANI
|
MH-17-016-067-001/741
(ARVI)
|
1817016000NRG24120720230176992
|
14/07/2023
|
Gita Ashok Kadam
|
1817016WL010492
|
Gita Ashok Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449549
|
|
GITA ASHOK KADAM
|
UNION BANK OF INDIA(508500)
|
|
69
|
PARBHANI
|
MH-17-016-069-001/142
(PANHERA)
|
1817016000NRG24130720230180348
|
14/07/2023
|
NAVNATH VISHNU METE
|
1817016WL010750
|
NAVNATH VISHNU METE
|
00114
|
YESB0PDBHO1
|
273
|
273
|
Processed
|
15/07/2023
|
|
3462449382
|
|
METE NAVNATH VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
PARBHANI
|
MH-17-016-069-001/142
(PANHERA)
|
1817016000NRG24130720230180347
|
14/07/2023
|
SARIKA SURESH METE
|
1817016WL010750
|
SARIKA SURESH METE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449498
|
|
METE SARIKA SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
PARBHANI
|
MH-17-016-069-001/142
(PANHERA)
|
1817016000NRG24130720230180346
|
14/07/2023
|
suresh vishnu mete
|
1817016WL010750
|
suresh vishnu mete
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449389
|
|
MR SURESH VISHNU METE
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARBHANI
|
MH-17-016-069-002/113
(PANHERA)
|
1817016000NRG24100720230170484
|
14/07/2023
|
CHAYA
|
1817016WL010220
|
CHAYA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449504
|
|
GHULE CHAYA SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
PARBHANI
|
MH-17-016-069-002/147
(PANHERA)
|
1817016000NRG24100720230170487
|
14/07/2023
|
Gitabai Sambhaji Ghule
|
1817016WL010220
|
Gitabai Sambhaji Ghule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449510
|
|
GHULE GITABAI SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
PARBHANI
|
MH-17-016-069-002/408
(PANHERA)
|
1817016000NRG24100720230170495
|
14/07/2023
|
Dropadi Sakharam Ghule
|
1817016WL010221
|
Dropadi Sakharam Ghule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449496
|
|
POOJA PARSHURAM GHULE
|
UNION BANK OF INDIA(508500)
|
|
75
|
PARBHANI
|
MH-17-016-069-002/408
(PANHERA)
|
1817016000NRG24100720230170494
|
14/07/2023
|
Sakharam Motiram Ghule
|
1817016WL010221
|
Sakharam Motiram Ghule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449390
|
|
GHULE SAKHARAM MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
PARBHANI
|
MH-17-016-095-001/4
(TAKALGAVAN)
|
1817016000NRG24140720230182024
|
14/07/2023
|
Meena Dattarao Wagh
|
1817016WL010840
|
Meena Dattarao Wagh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449547
|
|
Mrs. MINAKSHI DATTARAO WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PARBHANI
|
MH-17-016-101-001/249
(ZADGAON)
|
1817016000NRG24140720230181998
|
14/07/2023
|
laxmibai
|
1817016WL010839
|
laxmibai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449417
|
|
MRS LAXMIBAI SAKHARAM KHATING
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARBHANI
|
MH-17-016-101-001/249
(ZADGAON)
|
1817016000NRG24140720230181999
|
14/07/2023
|
Munjaji
|
1817016WL010839
|
Munjaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449401
|
|
MUNJAJI SAKHARAM KHATING
|
UNION BANK OF INDIA(508500)
|
|
79
|
PARBHANI
|
MH-17-016-101-001/249
(ZADGAON)
|
1817016000NRG24140720230181997
|
14/07/2023
|
sakharam
|
1817016WL010839
|
sakharam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449383
|
|
MR SAKHARAM GANGADHAR KHATING
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARBHANI
|
MH-17-016-108-001/164
(ALAND)
|
1817016000NRG24130720230180003
|
14/07/2023
|
jayshri manik taynath
|
1817016WL010720
|
jayshri manik taynath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449501
|
|
TAYNATH JAYA MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
PARBHANI
|
MH-17-016-108-001/164
(ALAND)
|
1817016000NRG24130720230180001
|
14/07/2023
|
prabhavati dnyanoba taynath
|
1817016WL010720
|
prabhavati dnyanoba taynath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449494
|
|
MRS PRABHAVATI DNYANOBA TAYNATH
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARBHANI
|
MH-17-016-108-001/170
(ALAND)
|
1817016000NRG24130720230179955
|
14/07/2023
|
Dwarka Navnath Tekale
|
1817016WL010716
|
Dwarka Navnath Tekale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449499
|
|
TEKALE DWARKA NAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
PARBHANI
|
MH-17-016-108-001/170
(ALAND)
|
1817016000NRG24130720230179952
|
14/07/2023
|
Sundar Vithalrao Tekale
|
1817016WL010716
|
Sundar Vithalrao Tekale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449384
|
|
TAKALE SUNDARRAO VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
PARBHANI
|
MH-17-016-108-001/170
(ALAND)
|
1817016000NRG24130720230179953
|
14/07/2023
|
Yashoda Sundar Tekale
|
1817016WL010716
|
Yashoda Sundar Tekale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449500
|
|
TEKALE YASHODABAI SUNDARARO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
PARBHANI
|
MH-17-016-108-001/194
(ALAND)
|
1817016000NRG24140720230185528
|
14/07/2023
|
Janhavi Manikrao Tekale
|
1817016WL010978
|
Janhavi Manikrao Tekale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449506
|
|
TEKALE JANHAVI MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
PARBHANI
|
MH-17-016-108-001/194
(ALAND)
|
1817016000NRG24140720230185527
|
14/07/2023
|
Manikrao Bapurao Tekale
|
1817016WL010978
|
Manikrao Bapurao Tekale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449386
|
|
Mr. MANIKRAO BAPURAO TEKALE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
PARBHANI
|
MH-17-016-108-001/235
(ALAND)
|
1817016000NRG24130720230179959
|
14/07/2023
|
Kaushalya Sudhakar Tekale
|
1817016WL010716
|
Kaushalya Sudhakar Tekale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449507
|
|
TEKALE KAUSABAI SUDHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
PARBHANI
|
MH-17-016-108-001/235
(ALAND)
|
1817016000NRG24130720230179961
|
14/07/2023
|
Mohini Sanaj tekale
|
1817016WL010716
|
Mohini Sanaj tekale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449505
|
|
MRS MOHINI SAJAN TEKALE
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARBHANI
|
MH-17-016-108-001/235
(ALAND)
|
1817016000NRG24130720230179958
|
14/07/2023
|
Sudhakar Vitthalrao Tekale
|
1817016WL010716
|
Sudhakar Vitthalrao Tekale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449385
|
|
TEKALE SUDHAKAR VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
PARBHANI
|
MH-17-016-108-001/8
(ALAND)
|
1817016000NRG24130720230179983
|
14/07/2023
|
Ekbal Dastgir Pathan
|
1817016WL010718
|
Ekbal Dastgir Pathan
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
15/07/2023
|
|
3462449508
|
|
MRS EKBAL DASTGIR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARBHANI
|
MH-17-016-108-001/8
(ALAND)
|
1817016000NRG24130720230179984
|
14/07/2023
|
Taslim Ekbal
|
1817016WL010718
|
Taslim Ekbal
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
15/07/2023
|
|
3462449509
|
|
THASLIM EKBAL PATHAN
|
UNION BANK OF INDIA(508500)
|
|
92
|
PARBHANI
|
MH-17-016-134-001/728
(KUMBHARI)
|
1817016000NRG24100720230170363
|
14/07/2023
|
Govid Ashok Jaiswal
|
1817016WL010210
|
Govid Ashok Jaiswal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449376
|
|
GAVIND ASHOKLAL JAISWAL
|
UNION BANK OF INDIA(508500)
|
|
93
|
PARBHANI
|
MH-17-016-134-001/728
(KUMBHARI)
|
1817016000NRG24100720230170361
|
14/07/2023
|
Pawan Ashok Jaiswal
|
1817016WL010210
|
Pawan Ashok Jaiswal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449488
|
|
PAWAN ASHOKLAL JAISWAL
|
HDFC BANK LTD(607152)
|
|
94
|
PARBHANI
|
MH-17-016-134-001/754
(KUMBHARI)
|
1817016000NRG24100720230170437
|
14/07/2023
|
Krushna Bhagwanrao Pawar
|
1817016WL010214
|
Krushna Bhagwanrao Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449484
|
|
PAWAR KRISHANA BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130221
|
130221
|
|
|
|
|
|
|
|
|
95
|
PARBHANI
|
MH-17-016-033-001/1182
(PEDGAON)
|
1817016000NRG24100720230170537
|
14/07/2023
|
Abhay Anilrao Deshmukh
|
1817016WL010225
|
Abhay Anilrao Deshmukh
|
00165
|
IBKL0000637
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449406
|
|
ABHAY ANILRAO DESHMUKH
|
UCO BANK(607066)
|
|
96
|
PARBHANI
|
MH-17-016-108-001/192
(ALAND)
|
1817016000NRG24140720230185526
|
14/07/2023
|
Kailas subhasrao Tekale
|
1817016WL010978
|
Kailas subhasrao Tekale
|
00165
|
IBKL0000637
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449404
|
|
KAILAS SUBHASHRAO TEKALE
|
IDBI BANK(607095)
|
|
97
|
PARBHANI
|
MH-17-016-108-001/192
(ALAND)
|
1817016000NRG24140720230185525
|
14/07/2023
|
Kirti Dnyaneswar Tekale
|
1817016WL010978
|
Kirti Dnyaneswar Tekale
|
00165
|
IBKL0000637
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449405
|
|
KIRTI DNYANESHWAR TEKALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
98
|
PARBHANI
|
MH-17-016-025-001/162
(JAMB)
|
1817016000NRG24140720230185382
|
14/07/2023
|
bharat haribhau
|
1817016WL010974
|
bharat haribhau
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449517
|
|
BHARAT HARIBHAU RENGE
|
BANK OF BARODA(606985)
|
|
99
|
PARBHANI
|
MH-17-016-025-001/162
(JAMB)
|
1817016000NRG24110720230173364
|
14/07/2023
|
bharat haribhau
|
1817016WL010320
|
bharat haribhau
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449516
|
|
BHARAT HARIBHAU RENGE
|
BANK OF BARODA(606985)
|
|
100
|
PARBHANI
|
MH-17-016-025-001/162
(JAMB)
|
1817016000NRG24110720230173362
|
14/07/2023
|
pushpa rohidas
|
1817016WL010320
|
pushpa rohidas
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449441
|
|
Mrs. Pushpa Rohidas Renge
|
INDIAN BANK(607105)
|
|
101
|
PARBHANI
|
MH-17-016-025-001/162
(JAMB)
|
1817016000NRG24140720230185380
|
14/07/2023
|
pushpa rohidas
|
1817016WL010974
|
pushpa rohidas
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449442
|
|
Mrs. Pushpa Rohidas Renge
|
INDIAN BANK(607105)
|
|
102
|
PARBHANI
|
MH-17-016-025-001/162
(JAMB)
|
1817016000NRG24140720230185381
|
14/07/2023
|
ratan haribhau
|
1817016WL010974
|
ratan haribhau
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449559
|
|
RENGE RATANBAI HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
PARBHANI
|
MH-17-016-025-001/162
(JAMB)
|
1817016000NRG24110720230173363
|
14/07/2023
|
ratan haribhau
|
1817016WL010320
|
ratan haribhau
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449558
|
|
RENGE RATANBAI HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
PARBHANI
|
MH-17-016-025-001/162
(JAMB)
|
1817016000NRG24110720230173361
|
14/07/2023
|
ROHIDAS HARIBHAU RENGE
|
1817016WL010320
|
ROHIDAS HARIBHAU RENGE
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449609
|
|
Mrs. ROHIDAS HARIBHAU RENGE
|
INDIAN BANK(607105)
|
|
105
|
PARBHANI
|
MH-17-016-025-001/162
(JAMB)
|
1817016000NRG24140720230185379
|
14/07/2023
|
ROHIDAS HARIBHAU RENGE
|
1817016WL010974
|
ROHIDAS HARIBHAU RENGE
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449610
|
|
Mrs. ROHIDAS HARIBHAU RENGE
|
INDIAN BANK(607105)
|
|
106
|
PARBHANI
|
MH-17-016-025-001/177
(JAMB)
|
1817016000NRG24140720230185385
|
14/07/2023
|
Mandodhari babarao renge
|
1817016WL010974
|
Mandodhari babarao renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449599
|
|
Mrs. MANDODARIBAI BABARAO RENGE
|
INDIAN BANK(607105)
|
|
107
|
PARBHANI
|
MH-17-016-025-001/177
(JAMB)
|
1817016000NRG24140720230185384
|
14/07/2023
|
Venubai babarao renge
|
1817016WL010974
|
Venubai babarao renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449600
|
|
Mrs. VENUBAI BABARAO RENGE
|
INDIAN BANK(607105)
|
|
108
|
PARBHANI
|
MH-17-016-025-001/219
(JAMB)
|
1817016000NRG24130720230180158
|
14/07/2023
|
Pralhad rambhau renge
|
1817016WL010732
|
Pralhad rambhau renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449410
|
|
PRLHAD RAMBHAU RENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PARBHANI
|
MH-17-016-025-001/219
(JAMB)
|
1817016000NRG24140720230185387
|
14/07/2023
|
Vimal rambhau renge
|
1817016WL010974
|
Vimal rambhau renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449613
|
|
Mrs. Vimalbai Rambhao Renge
|
INDIAN BANK(607105)
|
|
110
|
PARBHANI
|
MH-17-016-025-001/252
(JAMB)
|
1817016000NRG24140720230185388
|
14/07/2023
|
kamalbai dadarao renge
|
1817016WL010974
|
kamalbai dadarao renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449601
|
|
Kamalabai Dadarao Renge
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
PARBHANI
|
MH-17-016-025-001/252
(JAMB)
|
1817016000NRG24100720230168814
|
14/07/2023
|
kamalbai dadarao renge
|
1817016WL010105
|
kamalbai dadarao renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449602
|
|
Kamalabai Dadarao Renge
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
PARBHANI
|
MH-17-016-025-001/330
(JAMB)
|
1817016000NRG24140720230185394
|
14/07/2023
|
Munjabhau Ranjeet Renge
|
1817016WL010974
|
Munjabhau Ranjeet Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449413
|
|
Mr. MUNJABHAU RANJITRAO RENGE
|
INDIAN BANK(607105)
|
|
113
|
PARBHANI
|
MH-17-016-025-001/330
(JAMB)
|
1817016000NRG24140720230185396
|
14/07/2023
|
Sunil Ranjeetrao Renge
|
1817016WL010974
|
Sunil Ranjeetrao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449604
|
|
Mr. SUNIL RANJITRAO RENGE
|
INDIAN BANK(607105)
|
|
114
|
PARBHANI
|
MH-17-016-025-001/330
(JAMB)
|
1817016000NRG24110720230173371
|
14/07/2023
|
Sunil Ranjeetrao Renge
|
1817016WL010320
|
Sunil Ranjeetrao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449605
|
|
Mr. SUNIL RANJITRAO RENGE
|
INDIAN BANK(607105)
|
|
115
|
PARBHANI
|
MH-17-016-025-001/330
(JAMB)
|
1817016000NRG24110720230173372
|
14/07/2023
|
Sunita Sunil Renge
|
1817016WL010320
|
Sunita Sunil Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449612
|
|
Mrs. Sunita Sunil Renge
|
INDIAN BANK(607105)
|
|
116
|
PARBHANI
|
MH-17-016-025-001/330
(JAMB)
|
1817016000NRG24140720230185397
|
14/07/2023
|
Sunita Sunil Renge
|
1817016WL010974
|
Sunita Sunil Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449611
|
|
Mrs. Sunita Sunil Renge
|
INDIAN BANK(607105)
|
|
117
|
PARBHANI
|
MH-17-016-025-001/395
(JAMB)
|
1817016000NRG24130720230180194
|
14/07/2023
|
Dnyanoba Uttamrao Bidve
|
1817016WL010733
|
Dnyanoba Uttamrao Bidve
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449411
|
|
BIDAVE DNYANOBA UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
PARBHANI
|
MH-17-016-025-001/428
(JAMB)
|
1817016000NRG24100720230168838
|
14/07/2023
|
Mahesh Pandurang Renge
|
1817016WL010106
|
Mahesh Pandurang Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449606
|
|
Mr. Mahesh Pandurangrao Renge
|
INDIAN BANK(607105)
|
|
119
|
PARBHANI
|
MH-17-016-025-001/428
(JAMB)
|
1817016000NRG24100720230168836
|
14/07/2023
|
Shobha Pandurang Renge
|
1817016WL010106
|
Shobha Pandurang Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449607
|
|
Mrs. SHOBHABAI PANDURANGRAO RENGE
|
INDIAN BANK(607105)
|
|
120
|
PARBHANI
|
MH-17-016-025-001/428
(JAMB)
|
1817016000NRG24100720230168837
|
14/07/2023
|
Vishnu Pandurang Renge
|
1817016WL010106
|
Vishnu Pandurang Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449608
|
|
Mr. Vishnu Pandurang Renge PANDURANGRAO
|
INDIAN BANK(607105)
|
|
121
|
PARBHANI
|
MH-17-016-025-001/448
(JAMB)
|
1817016000NRG24100720230168840
|
14/07/2023
|
Pandurang Namdevrao Renge
|
1817016WL010106
|
Pandurang Namdevrao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449541
|
|
Mr. PANDURANG NAMDEVRAO RENGE
|
INDIAN BANK(607105)
|
|
122
|
PARBHANI
|
MH-17-016-025-001/55
(JAMB)
|
1817016000NRG24140720230185423
|
14/07/2023
|
Shivakanta Vaijanath Tayade
|
1817016WL010974
|
Shivakanta Vaijanath Tayade
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449598
|
|
Mrs. SHIVAKANTA VAIJANATH TAYADE
|
INDIAN BANK(607105)
|
|
123
|
PARBHANI
|
MH-17-016-025-001/7209
(JAMB)
|
1817016000NRG24100720230168820
|
14/07/2023
|
Dilip
|
1817016WL010105
|
Dilip
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449596
|
|
Mr. DILIP DATTRAO RENGE
|
INDIAN BANK(607105)
|
|
124
|
PARBHANI
|
MH-17-016-025-001/7209
(JAMB)
|
1817016000NRG24100720230168821
|
14/07/2023
|
Nadabai Dilip Range
|
1817016WL010105
|
Nadabai Dilip Range
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449597
|
|
Mrs. NANDABAI DILIP RENGE
|
INDIAN BANK(607105)
|
|
125
|
PARBHANI
|
MH-17-016-025-001/7209
(JAMB)
|
1817016000NRG24100720230168822
|
14/07/2023
|
Nitin Diliprao Renge
|
1817016WL010105
|
Nitin Diliprao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449448
|
|
NITIN DILIPRAO RENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PARBHANI
|
MH-17-016-025-001/733
(JAMB)
|
1817016000NRG24100720230168825
|
14/07/2023
|
Jivan Madhukar Renge
|
1817016WL010105
|
Jivan Madhukar Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449446
|
|
Mr. Jivan Madhukar Renge
|
INDIAN BANK(607105)
|
|
127
|
PARBHANI
|
MH-17-016-025-001/7357
(JAMB)
|
1817016000NRG24100720230168848
|
14/07/2023
|
Govind Annasaheb Renge
|
1817016WL010106
|
Govind Annasaheb Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449414
|
|
Mr. GOVIND ANNASAHEB RENGE
|
INDIAN BANK(607105)
|
|
128
|
PARBHANI
|
MH-17-016-025-001/7361
(JAMB)
|
1817016000NRG24130720230180199
|
14/07/2023
|
Babasaheb Dadarao Renge
|
1817016WL010733
|
Babasaheb Dadarao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449412
|
|
Mr. BABASAHEB DADARAO RENGE
|
INDIAN BANK(607105)
|
|
129
|
PARBHANI
|
MH-17-016-025-001/7361
(JAMB)
|
1817016000NRG24130720230180179
|
14/07/2023
|
Dadarao Tukaram Renge
|
1817016WL010732
|
Dadarao Tukaram Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449614
|
|
Mr. Dadarao Tukaramji Renge
|
INDIAN BANK(607105)
|
|
130
|
PARBHANI
|
MH-17-016-025-001/7361
(JAMB)
|
1817016000NRG24130720230180178
|
14/07/2023
|
Rajabhau Dadarao renge
|
1817016WL010732
|
Rajabhau Dadarao renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449415
|
|
RAJABHAU DADARAO RENGE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
PARBHANI
|
MH-17-016-025-001/7361
(JAMB)
|
1817016000NRG24130720230180180
|
14/07/2023
|
Sushilabai Dadarao Rene
|
1817016WL010732
|
Sushilabai Dadarao Rene
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449603
|
|
RENGE SUSHLA DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
PARBHANI
|
MH-17-016-025-001/74
(JAMB)
|
1817016000NRG24130720230180200
|
14/07/2023
|
Hari Bhau
|
1817016WL010733
|
Hari Bhau
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449552
|
|
MULE HAREBHAU APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
PARBHANI
|
MH-17-016-108-001/12
(ALAND)
|
1817016000NRG24130720230179979
|
14/07/2023
|
Alim Salim Pathan
|
1817016WL010718
|
Alim Salim Pathan
|
00176
|
IDIB000J554
|
1911
|
1911
|
Processed
|
15/07/2023
|
|
3462449443
|
|
Mr. Alim Salim Pathan
|
INDIAN BANK(607105)
|
|
134
|
PARBHANI
|
MH-17-016-108-001/12
(ALAND)
|
1817016000NRG24130720230179978
|
14/07/2023
|
Sagir Salim Khan
|
1817016WL010718
|
Sagir Salim Khan
|
00176
|
IDIB000J554
|
1911
|
1911
|
Processed
|
15/07/2023
|
|
3462449560
|
|
MR SAGIRKHA SALIMKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
PARBHANI
|
MH-17-016-108-001/12
(ALAND)
|
1817016000NRG24130720230179977
|
14/07/2023
|
Salimabee Salim Khan
|
1817016WL010718
|
Salimabee Salim Khan
|
00176
|
IDIB000J554
|
1911
|
1911
|
Processed
|
15/07/2023
|
|
3462449554
|
|
MRS SHAMIMABI SALIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
PARBHANI
|
MH-17-016-108-001/12
(ALAND)
|
1817016000NRG24130720230179976
|
14/07/2023
|
Salimkhan Ansaar Khan
|
1817016WL010718
|
Salimkhan Ansaar Khan
|
00176
|
IDIB000J554
|
1911
|
1911
|
Processed
|
15/07/2023
|
|
3462449553
|
|
PATHAN SALIMKHAN ANSARKHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
PARBHANI
|
MH-17-016-108-001/170
(ALAND)
|
1817016000NRG24130720230179954
|
14/07/2023
|
Navnath Sundar Tekale
|
1817016WL010716
|
Navnath Sundar Tekale
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449518
|
|
NAVNATH SUNDARRAO TEKALE
|
UCO BANK(607066)
|
|
138
|
PARBHANI
|
MH-17-016-108-001/235
(ALAND)
|
1817016000NRG24130720230179960
|
14/07/2023
|
Sanaj Sudhakar Tekale
|
1817016WL010716
|
Sanaj Sudhakar Tekale
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449555
|
|
MR SAJAN SUDHAKAR TEKALE
|
STATE BANK OF INDIA(508548)
|
|
139
|
PARBHANI
|
MH-17-016-108-001/96
(ALAND)
|
1817016000NRG24130720230179987
|
14/07/2023
|
Ramrao Kundlikrao
|
1817016WL010718
|
Ramrao Kundlikrao
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449439
|
|
TEKALE RAMKISHAN KUNDLIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
PARBHANI
|
MH-17-016-108-001/96
(ALAND)
|
1817016000NRG24130720230179988
|
14/07/2023
|
Sheshabai Ramrao
|
1817016WL010718
|
Sheshabai Ramrao
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449519
|
|
SHASHIKALA RAMRAO TEKALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71526
|
71526
|
|
|
|
|
|
|
|
|
141
|
PARBHANI
|
MH-17-016-038-001/464
(TAKLI KUMBHKARNA)
|
1817016000NRG24110720230174438
|
14/07/2023
|
Ankush Bhujang Vaidya
|
1817016WL010394
|
Ankush Bhujang Vaidya
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449520
|
|
ANKUSH BHUJANGRAO VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
PARBHANI
|
MH-17-016-038-001/464
(TAKLI KUMBHKARNA)
|
1817016000NRG24110720230174437
|
14/07/2023
|
Ashamati Bhujang Vaidya
|
1817016WL010394
|
Ashamati Bhujang Vaidya
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449556
|
|
Mrs. ASHAMATI BHUJANGRAO VAIDYA
|
INDIAN BANK(607105)
|
|
143
|
PARBHANI
|
MH-17-016-038-001/464
(TAKLI KUMBHKARNA)
|
1817016000NRG24110720230174436
|
14/07/2023
|
Bhujang Bajirao Vaidya
|
1817016WL010394
|
Bhujang Bajirao Vaidya
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449557
|
|
VIDHY BHUJANG BAJIRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
PARBHANI
|
MH-17-016-038-001/464
(TAKLI KUMBHKARNA)
|
1817016000NRG24110720230174440
|
14/07/2023
|
Priti Ankush Vaidya
|
1817016WL010394
|
Priti Ankush Vaidya
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449445
|
|
Mrs. Priti Ankush Vaidya
|
INDIAN BANK(607105)
|
|
145
|
PARBHANI
|
MH-17-016-038-001/464
(TAKLI KUMBHKARNA)
|
1817016000NRG24110720230174439
|
14/07/2023
|
Vaijenath Bhujangrao Vaidya
|
1817016WL010394
|
Vaijenath Bhujangrao Vaidya
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449561
|
|
Mr. VAIJANATH BHUJANGRAO VAIDYA
|
INDIAN BANK(607105)
|
|
146
|
PARBHANI
|
MH-17-016-067-001/316
(ARVI)
|
1817016000NRG24140720230184954
|
14/07/2023
|
Kaveri Tukaram Kute
|
1817016WL010956
|
Kaveri Tukaram Kute
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449447
|
|
KAVERIBAI TUKARAM KUTE
|
UNION BANK OF INDIA(508500)
|
|
147
|
PARBHANI
|
MH-17-016-134-001/791
(KUMBHARI)
|
1817016000NRG24100720230170402
|
14/07/2023
|
Waman Madhavrao Dukre
|
1817016WL010212
|
Waman Madhavrao Dukre
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449444
|
|
VAMAN MADHAV DUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
PARBHANI
|
MH-17-016-134-001/791
(KUMBHARI)
|
1817016000NRG24100720230170403
|
14/07/2023
|
Wanarashi Waman Dukre
|
1817016WL010212
|
Wanarashi Waman Dukre
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449449
|
|
VANARSHIBAI VAMANRAO DUKARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
149
|
PARBHANI
|
MH-17-016-010-001/149
(AMADAPUR)
|
1817016000NRG24120720230176870
|
14/07/2023
|
shivaji lakshman sitap
|
1817016WL010489
|
shivaji lakshman sitap
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449521
|
|
SITAP LAXMAN DHONDIBA
|
UNION BANK OF INDIA(508500)
|
|
150
|
PARBHANI
|
MH-17-016-010-001/149
(AMADAPUR)
|
1817016000NRG24120720230176872
|
14/07/2023
|
shivaji lakshman sitap
|
1817016WL010489
|
shivaji lakshman sitap
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449522
|
|
SHIVAJI LAXMANRAO SITAP
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
151
|
PARBHANI
|
MH-17-016-039-001/164
(BHOGAO)
|
1817016000NRG24130720230178374
|
14/07/2023
|
Rajabhau Dattrao Bobde
|
1817016WL010578
|
Rajabhau Dattrao Bobde
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449421
|
|
MR RAJABHAU DATTRAO BOBADE
|
STATE BANK OF INDIA(508548)
|
|
152
|
PARBHANI
|
MH-17-016-039-001/228
(BHOGAO)
|
1817016000NRG24130720230178386
|
14/07/2023
|
sujata manik shingare
|
1817016WL010578
|
sujata manik shingare
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449422
|
|
MRS SUJATA MANIK SHINGARE
|
STATE BANK OF INDIA(508548)
|
|
153
|
PARBHANI
|
MH-17-016-039-001/228
(BHOGAO)
|
1817016000NRG24120720230177310
|
14/07/2023
|
sujata manik shingare
|
1817016WL010508
|
sujata manik shingare
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449423
|
|
MRS SUJATA MANIK SHINGARE
|
STATE BANK OF INDIA(508548)
|
|
154
|
PARBHANI
|
MH-17-016-069-002/113
(PANHERA)
|
1817016000NRG24100720230170483
|
14/07/2023
|
sanjay
|
1817016WL010220
|
sanjay
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449420
|
|
GHULE SANJU ABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
PARBHANI
|
MH-17-016-069-002/147
(PANHERA)
|
1817016000NRG24100720230170486
|
14/07/2023
|
Sambhaji Motiram Ghule
|
1817016WL010220
|
Sambhaji Motiram Ghule
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449416
|
|
GHULE SAMBHAJI MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
PARBHANI
|
MH-17-016-069-002/147
(PANHERA)
|
1817016000NRG24100720230170488
|
14/07/2023
|
Santosh Sambhaji Ghule
|
1817016WL010220
|
Santosh Sambhaji Ghule
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449418
|
|
MR SANTOSH SAMBHAJI GHULE
|
STATE BANK OF INDIA(508548)
|
|
157
|
PARBHANI
|
MH-17-016-101-001/61
(ZADGAON)
|
1817016000NRG24140720230181951
|
14/07/2023
|
Kalavanti Vikram Raut
|
1817016WL010835
|
Kalavanti Vikram Raut
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449424
|
|
MRS KALAVATI VIKRAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
158
|
PARBHANI
|
MH-17-016-108-001/164
(ALAND)
|
1817016000NRG24130720230180000
|
14/07/2023
|
dnyanoba gangaramji taynath
|
1817016WL010720
|
dnyanoba gangaramji taynath
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449535
|
|
TAYNATH DNYANOBA GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
PARBHANI
|
MH-17-016-108-001/164
(ALAND)
|
1817016000NRG24130720230180002
|
14/07/2023
|
manik dnyanoba taynath
|
1817016WL010720
|
manik dnyanoba taynath
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449534
|
|
TAYNATH MANIK DANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
PARBHANI
|
MH-17-016-108-001/192
(ALAND)
|
1817016000NRG24140720230185522
|
14/07/2023
|
Subhash Baburao Tekale
|
1817016WL010978
|
Subhash Baburao Tekale
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449407
|
|
TAKALE SUBASH BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
PARBHANI
|
MH-17-016-134-001/788
(KUMBHARI)
|
1817016000NRG24100720230170381
|
14/07/2023
|
Niket Murlidhar Samratkar
|
1817016WL010211
|
Niket Murlidhar Samratkar
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449430
|
|
MRS SAMRATKAR NIKET MURLIDHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
162
|
PARBHANI
|
MH-17-016-025-001/136
(JAMB)
|
1817016000NRG24140720230185375
|
14/07/2023
|
kiran vitthal garud
|
1817016WL010974
|
kiran vitthal garud
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449419
|
|
GARUD KIRANKUMAR VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
PARBHANI
|
MH-17-016-134-001/788
(KUMBHARI)
|
1817016000NRG24100720230170380
|
14/07/2023
|
Jagdish Murlidhar Samratkar
|
1817016WL010211
|
Jagdish Murlidhar Samratkar
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449429
|
|
MR JAGDISH MURALIDHAR SAMRTKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
164
|
PARBHANI
|
MH-17-016-101-001/249
(ZADGAON)
|
1817016000NRG24140720230182000
|
14/07/2023
|
Seeta Munjaji Khating
|
1817016WL010839
|
Seeta Munjaji Khating
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449425
|
|
MRS SITA MAROTRAO PAUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
165
|
PARBHANI
|
MH-17-016-108-001/192
(ALAND)
|
1817016000NRG24140720230185524
|
14/07/2023
|
Dnyaneswar Subhashrao Tekale
|
1817016WL010978
|
Dnyaneswar Subhashrao Tekale
|
00415
|
SBIN0020016
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449567
|
|
TEKALE DNYNESHWAR SUBASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
PARBHANI
|
MH-17-016-108-001/192
(ALAND)
|
1817016000NRG24140720230185523
|
14/07/2023
|
Mangalbai Subhashrao Tekale
|
1817016WL010978
|
Mangalbai Subhashrao Tekale
|
00415
|
SBIN0020016
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449436
|
|
TEKALE MANGLABAI SUBHASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
167
|
PARBHANI
|
MH-17-016-033-001/517
(PEDGAON)
|
1817016000NRG24100720230170569
|
14/07/2023
|
SHAM MAROTRAO GAIKWAD
|
1817016WL010225
|
SHAM MAROTRAO GAIKWAD
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449462
|
|
Mr. SHYAM MAROTRAO GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
PARBHANI
|
MH-17-016-067-001/143
(ARVI)
|
1817016000NRG24120720230177018
|
14/07/2023
|
PRAKASH DEVIDAS HARKAL
|
1817016WL010493
|
PRAKASH DEVIDAS HARKAL
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449569
|
|
MR PRAKASH DEVIDAS HARKAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
PARBHANI
|
MH-17-016-067-001/143
(ARVI)
|
1817016000NRG24120720230177017
|
14/07/2023
|
Vittal Dividas
|
1817016WL010493
|
Vittal Dividas
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449464
|
|
HARKAL VITHAL DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
PARBHANI
|
MH-17-016-067-001/193
(ARVI)
|
1817016000NRG24120720230177022
|
14/07/2023
|
SHARDA VISHNU KADAM
|
1817016WL010493
|
SHARDA VISHNU KADAM
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449578
|
|
MRS SHARDA KADAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
PARBHANI
|
MH-17-016-067-001/267
(ARVI)
|
1817016000NRG24120720230176947
|
14/07/2023
|
Prakash Purbhaji Kadam
|
1817016WL010492
|
Prakash Purbhaji Kadam
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449574
|
|
MR PRAKASH PURBHAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
PARBHANI
|
MH-17-016-067-001/267
(ARVI)
|
1817016000NRG24120720230176949
|
14/07/2023
|
Shrikrisna Purbhaji
|
1817016WL010492
|
Shrikrisna Purbhaji
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449575
|
|
MR SHRIKRISHNA PURBHAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
PARBHANI
|
MH-17-016-067-001/316
(ARVI)
|
1817016000NRG24140720230184956
|
14/07/2023
|
Dnyaneshwar Tukaram Kute
|
1817016WL010956
|
Dnyaneshwar Tukaram Kute
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449426
|
|
Dnyaneshwar Tukaram Kute
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
PARBHANI
|
MH-17-016-067-001/316
(ARVI)
|
1817016000NRG24140720230184953
|
14/07/2023
|
Tukram sakharam Kute
|
1817016WL010956
|
Tukram sakharam Kute
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449463
|
|
KUTE TUKARAM SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
PARBHANI
|
MH-17-016-067-001/387
(ARVI)
|
1817016000NRG24120720230176959
|
14/07/2023
|
Dattarao Vitthalrao harkal
|
1817016WL010492
|
Dattarao Vitthalrao harkal
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449576
|
|
MR DATTRAO VITHALRAO HARKAL
|
STATE BANK OF INDIA(508548)
|
|
176
|
PARBHANI
|
MH-17-016-067-001/404
(ARVI)
|
1817016000NRG24140720230184962
|
14/07/2023
|
Baburao
|
1817016WL010956
|
Baburao
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449454
|
|
KADAM BABURAO BHOJIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
PARBHANI
|
MH-17-016-067-001/404
(ARVI)
|
1817016000NRG24140720230184965
|
14/07/2023
|
dropadabai
|
1817016WL010956
|
dropadabai
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449571
|
|
MRS DROPADA VYANKAT KADAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
PARBHANI
|
MH-17-016-067-001/410
(ARVI)
|
1817016000NRG24140720230184883
|
14/07/2023
|
Pandurang Limbai Ugle
|
1817016WL010955
|
Pandurang Limbai Ugle
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449428
|
|
UGALE PANDURANG LIMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
PARBHANI
|
MH-17-016-067-001/410
(ARVI)
|
1817016000NRG24140720230184884
|
14/07/2023
|
Sunita Pandurang Ugle
|
1817016WL010955
|
Sunita Pandurang Ugle
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449570
|
|
MRS SUNITA PANDURANG UGALE
|
STATE BANK OF INDIA(508548)
|
|
180
|
PARBHANI
|
MH-17-016-067-001/475
(ARVI)
|
1817016000NRG24140720230184896
|
14/07/2023
|
BABASAHEB SUNDARRAO
|
1817016WL010955
|
BABASAHEB SUNDARRAO
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449465
|
|
MR BABASAHEB SUNDARRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
PARBHANI
|
MH-17-016-067-001/508
(ARVI)
|
1817016000NRG24120720230177038
|
14/07/2023
|
Sunil Chatrapati Kadam
|
1817016WL010493
|
Sunil Chatrapati Kadam
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449577
|
|
MR SUNIL CHATRAPATI KADAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
PARBHANI
|
MH-17-016-067-001/508
(ARVI)
|
1817016000NRG24120720230177041
|
14/07/2023
|
Sushil Chatrapati Kadam
|
1817016WL010493
|
Sushil Chatrapati Kadam
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449433
|
|
KADAM SUSHIL CHATRAPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
PARBHANI
|
MH-17-016-067-001/510
(ARVI)
|
1817016000NRG24140720230185052
|
14/07/2023
|
Gajanan Ambadas Harkal
|
1817016WL010957
|
Gajanan Ambadas Harkal
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449568
|
|
HARKAL GAJANAN AMBADASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
PARBHANI
|
MH-17-016-067-001/510
(ARVI)
|
1817016000NRG24140720230185051
|
14/07/2023
|
Sumanbai Ambadas Harkal
|
1817016WL010957
|
Sumanbai Ambadas Harkal
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449453
|
|
HARKAL SUMANBAI AMBADASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
PARBHANI
|
MH-17-016-067-001/542
(ARVI)
|
1817016000NRG24140720230184982
|
14/07/2023
|
Ganpat Devrao Kadam
|
1817016WL010956
|
Ganpat Devrao Kadam
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449457
|
|
KADAM GANPATRAO DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
PARBHANI
|
MH-17-016-067-001/542
(ARVI)
|
1817016000NRG24140720230184983
|
14/07/2023
|
Kushavarta Ganpatrao Kadam
|
1817016WL010956
|
Kushavarta Ganpatrao Kadam
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449458
|
|
KADAM KUSHVARTAI GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
PARBHANI
|
MH-17-016-067-001/542
(ARVI)
|
1817016000NRG24140720230184984
|
14/07/2023
|
Shivaji Ganpatrao Kadam
|
1817016WL010956
|
Shivaji Ganpatrao Kadam
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449459
|
|
KADAM SHIVAJI GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
PARBHANI
|
MH-17-016-067-001/542
(ARVI)
|
1817016000NRG24140720230184985
|
14/07/2023
|
Sudam Ganpatrao Kadam
|
1817016WL010956
|
Sudam Ganpatrao Kadam
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449460
|
|
KADAM SUDAM GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
PARBHANI
|
MH-17-016-067-001/574
(ARVI)
|
1817016000NRG24140720230184993
|
14/07/2023
|
Shivaji Ganeshrao Kadam
|
1817016WL010956
|
Shivaji Ganeshrao Kadam
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449589
|
|
KADAM SHIVAJI GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
PARBHANI
|
MH-17-016-067-001/581
(ARVI)
|
1817016000NRG24140720230184999
|
14/07/2023
|
Balasaheb Sankarrao Kadam
|
1817016WL010956
|
Balasaheb Sankarrao Kadam
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449455
|
|
MR BALASAHEB SHANKARRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
PARBHANI
|
MH-17-016-067-001/581
(ARVI)
|
1817016000NRG24140720230185002
|
14/07/2023
|
Gangadhar Balasaheb Kadam
|
1817016WL010956
|
Gangadhar Balasaheb Kadam
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449431
|
|
MR GANGADHAR BALASAHEB KADAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
PARBHANI
|
MH-17-016-067-001/581
(ARVI)
|
1817016000NRG24140720230185000
|
14/07/2023
|
Urmila Balasaheb Kadam
|
1817016WL010956
|
Urmila Balasaheb Kadam
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449456
|
|
KADAM URMILA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
PARBHANI
|
MH-17-016-067-001/692
(ARVI)
|
1817016000NRG24120720230176981
|
14/07/2023
|
Mauli Laxman Ingle
|
1817016WL010492
|
Mauli Laxman Ingle
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449432
|
|
MAAULI LAXMANRAO INGLE
|
BANK OF BARODA(606985)
|
|
194
|
PARBHANI
|
MH-17-016-067-001/692
(ARVI)
|
1817016000NRG24120720230176980
|
14/07/2023
|
Sarswati Laxman Ingle
|
1817016WL010492
|
Sarswati Laxman Ingle
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449435
|
|
SARASWATI LAXMAN INGALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
PARBHANI
|
MH-17-016-128-001/163
(KARADGAON)
|
1817016000NRG24140720230183018
|
14/07/2023
|
Mohini Pravin Bhise
|
1817016WL010866
|
Mohini Pravin Bhise
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449427
|
|
BHISE MOHINI PRAVIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
196
|
PARBHANI
|
MH-17-016-051-001/138
(DHASADI)
|
1817016000NRG24140720230185345
|
14/07/2023
|
ahilyabai vitthalrao dhondage
|
1817016WL010972
|
ahilyabai vitthalrao dhondage
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449566
|
|
GHADGE AHILYABAI VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
PARBHANI
|
MH-17-016-051-001/138
(DHASADI)
|
1817016000NRG24140720230185343
|
14/07/2023
|
nirmalabai digambar shinde
|
1817016WL010972
|
nirmalabai digambar shinde
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449572
|
|
SHINDE NIRMALA DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
PARBHANI
|
MH-17-016-051-001/138
(DHASADI)
|
1817016000NRG24140720230185342
|
14/07/2023
|
prashant digambar shinde
|
1817016WL010972
|
prashant digambar shinde
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449461
|
|
SHINDE PRASHANT DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
PARBHANI
|
MH-17-016-051-001/138
(DHASADI)
|
1817016000NRG24140720230185344
|
14/07/2023
|
swati prashant shinde
|
1817016WL010972
|
swati prashant shinde
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449573
|
|
MRS SWATI PRASHANT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
200
|
PARBHANI
|
MH-17-016-016-001/333
(WADGAON(SUKRE))
|
1817016000NRG24140720230181750
|
14/07/2023
|
Sham Balasaheb Bhosle
|
1817016WL010827
|
Sham Balasaheb Bhosle
|
00415
|
SBIN0020438
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449434
|
|
SHAM BALASAHEB BHOSALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
201
|
PARBHANI
|
MH-17-016-010-001/149
(AMADAPUR)
|
1817016000NRG24120720230176873
|
14/07/2023
|
pradip lakshman sitap
|
1817016WL010489
|
pradip lakshman sitap
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449532
|
|
SITAP PRADIP LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
PARBHANI
|
MH-17-016-014-001/68
(MIRKHEL)
|
1817016000NRG24130720230180325
|
14/07/2023
|
Bhagubai Dattarao Ghongde
|
1817016WL010747
|
Bhagubai Dattarao Ghongde
|
00462
|
UCBA0002419
|
1911
|
1911
|
Processed
|
15/07/2023
|
|
3462449528
|
|
BHAGUBAI DATTARAO GHONGADE
|
UCO BANK(607066)
|
|
203
|
PARBHANI
|
MH-17-016-014-001/68
(MIRKHEL)
|
1817016000NRG24130720230180324
|
14/07/2023
|
Dattarao Govindrao Ghongde
|
1817016WL010747
|
Dattarao Govindrao Ghongde
|
00462
|
UCBA0002419
|
1911
|
1911
|
Processed
|
15/07/2023
|
|
3462449529
|
|
DATTA GOVINDARAO GHONGADE
|
UCO BANK(607066)
|
|
204
|
PARBHANI
|
MH-17-016-014-001/68
(MIRKHEL)
|
1817016000NRG24130720230180328
|
14/07/2023
|
Gopal Dattarao Ghongde
|
1817016WL010747
|
Gopal Dattarao Ghongde
|
00462
|
UCBA0002419
|
1911
|
1911
|
Processed
|
15/07/2023
|
|
3462449533
|
|
GOPAL DATTARAO GHONGADE
|
UCO BANK(607066)
|
|
205
|
PARBHANI
|
MH-17-016-014-001/68
(MIRKHEL)
|
1817016000NRG24130720230180326
|
14/07/2023
|
Govind Dattarao Ghongde
|
1817016WL010747
|
Govind Dattarao Ghongde
|
00462
|
UCBA0002419
|
1911
|
1911
|
Processed
|
15/07/2023
|
|
3462449526
|
|
GOVIND DATTARAO GHONGADE
|
UCO BANK(607066)
|
|
206
|
PARBHANI
|
MH-17-016-014-001/68
(MIRKHEL)
|
1817016000NRG24130720230180327
|
14/07/2023
|
Rama Dattarao Ghongde
|
1817016WL010747
|
Rama Dattarao Ghongde
|
00462
|
UCBA0002419
|
1911
|
1911
|
Processed
|
15/07/2023
|
|
3462449527
|
|
RAMA DATTARAO GHONGDE
|
UCO BANK(607066)
|
|
207
|
PARBHANI
|
MH-17-016-025-001/7209
(JAMB)
|
1817016000NRG24100720230168823
|
14/07/2023
|
Murli Sahebrao Renge
|
1817016WL010105
|
Murli Sahebrao Renge
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449440
|
|
MURLI SAHEBRAO RENGE
|
UCO BANK(607066)
|
|
208
|
PARBHANI
|
MH-17-016-025-001/7357
(JAMB)
|
1817016000NRG24100720230168849
|
14/07/2023
|
Jyoti govind Renge
|
1817016WL010106
|
Jyoti govind Renge
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449530
|
|
JYOTI GOVINDRAO RENGE
|
UCO BANK(607066)
|
|
209
|
PARBHANI
|
MH-17-016-028-001/3
(DAFWADI)
|
1817016000NRG24130720230178639
|
14/07/2023
|
javed
|
1817016WL010583
|
javed
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449531
|
|
SK JAVED INAYAT
|
UCO BANK(607066)
|
|
210
|
PARBHANI
|
MH-17-016-101-001/61
(ZADGAON)
|
1817016000NRG24140720230181952
|
14/07/2023
|
Balaji Vikram Raut
|
1817016WL010835
|
Balaji Vikram Raut
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449525
|
|
BALAJI VIKRAM RAUT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
211
|
PARBHANI
|
MH-17-016-067-001/335
(ARVI)
|
1817016000NRG24140720230184878
|
14/07/2023
|
Kisnabai dnyan ona harkal
|
1817016WL010955
|
Kisnabai dnyan ona harkal
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449539
|
|
HARKAL KISNABAI DHAYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
PARBHANI
|
MH-17-016-067-001/387
(ARVI)
|
1817016000NRG24120720230176962
|
14/07/2023
|
Laxmibai Vishnu Harkal
|
1817016WL010492
|
Laxmibai Vishnu Harkal
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449538
|
|
LAKSHMIBAI VISHNU HARKAL
|
UNION BANK OF INDIA(508500)
|
|
213
|
PARBHANI
|
MH-17-016-067-001/387
(ARVI)
|
1817016000NRG24120720230176960
|
14/07/2023
|
Shantabai Dattrao Harkal
|
1817016WL010492
|
Shantabai Dattrao Harkal
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449537
|
|
MRS SHANTABAI DATTARAO HARKAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
214
|
PARBHANI
|
MH-17-016-134-001/728
(KUMBHARI)
|
1817016000NRG24100720230170360
|
14/07/2023
|
Shardabai Ashok Jaiswal
|
1817016WL010210
|
Shardabai Ashok Jaiswal
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449403
|
|
SHARADABAI ASHOK JAISWAL
|
UNION BANK OF INDIA(508500)
|
|
215
|
PARBHANI
|
MH-17-016-134-001/788
(KUMBHARI)
|
1817016000NRG24100720230170379
|
14/07/2023
|
Gangabai Murlidhar Samratkar
|
1817016WL010211
|
Gangabai Murlidhar Samratkar
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449402
|
|
GANGABAI MURLIDHAR SAMRUTKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
216
|
PARBHANI
|
MH-17-016-028-001/93
(DAFWADI)
|
1817016000NRG24130720230178646
|
14/07/2023
|
Jaibunnisa Anis khan pathan
|
1817016WL010583
|
Jaibunnisa Anis khan pathan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449397
|
|
Mrs. JAIBUNISA ANIS KHAN
|
INDIAN BANK(607105)
|
|
217
|
PARBHANI
|
MH-17-016-039-001/228
(BHOGAO)
|
1817016000NRG24120720230177311
|
14/07/2023
|
jijabai muralidhar shingare
|
1817016WL010508
|
jijabai muralidhar shingare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449491
|
|
JIJABAI MURLIDHAR SHINGARE
|
UNION BANK OF INDIA(508500)
|
|
218
|
PARBHANI
|
MH-17-016-039-001/228
(BHOGAO)
|
1817016000NRG24130720230178387
|
14/07/2023
|
jijabai muralidhar shingare
|
1817016WL010578
|
jijabai muralidhar shingare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449492
|
|
JIJABAI MURLIDHAR SHINGARE
|
UNION BANK OF INDIA(508500)
|
|
219
|
PARBHANI
|
MH-17-016-108-001/250
(ALAND)
|
1817016000NRG24130720230179994
|
14/07/2023
|
Anita naresh Tekale
|
1817016WL010719
|
Anita naresh Tekale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449502
|
|
ANITA NARESH TEKALE
|
UNION BANK OF INDIA(508500)
|
|
220
|
PARBHANI
|
MH-17-016-108-001/250
(ALAND)
|
1817016000NRG24130720230179993
|
14/07/2023
|
Naresh Pandharinath Tekale
|
1817016WL010719
|
Naresh Pandharinath Tekale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449503
|
|
TEKALE NARESH PANDHARINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
PARBHANI
|
MH-17-016-134-001/754
(KUMBHARI)
|
1817016000NRG24100720230170435
|
14/07/2023
|
Bhagwanra Dattarao Pawar
|
1817016WL010214
|
Bhagwanra Dattarao Pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449551
|
|
PAWAR BHAGWAN DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
PARBHANI
|
MH-17-016-134-001/754
(KUMBHARI)
|
1817016000NRG24100720230170436
|
14/07/2023
|
Parvatibai Bhagwanrao Pawar
|
1817016WL010214
|
Parvatibai Bhagwanrao Pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449483
|
|
PAWAR PARWATIBAI BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
PARBHANI
|
MH-17-016-134-001/791
(KUMBHARI)
|
1817016000NRG24100720230170398
|
14/07/2023
|
Madhavrao Devrao Dukre
|
1817016WL010212
|
Madhavrao Devrao Dukre
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449479
|
|
DUKRE MADHAVRAO DEVRAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
224
|
PARBHANI
|
MH-17-016-002-001/81
(PIMPRI DESHMUKH)
|
1817016000NRG24130720230178872
|
14/07/2023
|
Ramesh
|
1817016WL010601
|
Ramesh
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449473
|
|
MR RAMESH BABANRAO DUKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
225
|
PARBHANI
|
MH-17-016-105-001/176
(NARSAPUR)
|
1817016000NRG24140720230185536
|
14/07/2023
|
Jayshri Nagorao Shinde
|
1817016WL010979
|
Jayshri Nagorao Shinde
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449363
|
|
Mrs. Jayshri Nagorao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
PARBHANI
|
MH-17-016-105-001/206
(NARSAPUR)
|
1817016000NRG24140720230185538
|
14/07/2023
|
Tulsabai Ganeshrao Shinde
|
1817016WL010979
|
Tulsabai Ganeshrao Shinde
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449562
|
|
TULSABAI GANESHRAO SHINDE
|
UNION BANK OF INDIA(508500)
|
|
227
|
PARBHANI
|
MH-17-016-105-001/237
(NARSAPUR)
|
1817016000NRG24140720230185539
|
14/07/2023
|
Datta Udhave Shande
|
1817016WL010979
|
Datta Udhave Shande
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449361
|
|
Mr. Datta Uddhavrao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
PARBHANI
|
MH-17-016-105-001/245
(NARSAPUR)
|
1817016000NRG24140720230185543
|
14/07/2023
|
gopal dnyanoba shinde
|
1817016WL010979
|
gopal dnyanoba shinde
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449563
|
|
SHINDE GOPAL DNYANOBARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
PARBHANI
|
MH-17-016-105-001/426
(NARSAPUR)
|
1817016000NRG24140720230185545
|
14/07/2023
|
Mahadev Kashinath Shinde
|
1817016WL010979
|
Mahadev Kashinath Shinde
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449365
|
|
Mr. MAHADEV KASHINATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
PARBHANI
|
MH-17-016-105-001/426
(NARSAPUR)
|
1817016000NRG24140720230185544
|
14/07/2023
|
Radhabai Kashinath Shinde
|
1817016WL010979
|
Radhabai Kashinath Shinde
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449586
|
|
SHINDE RADHABAI KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
PARBHANI
|
MH-17-016-105-001/426
(NARSAPUR)
|
1817016000NRG24140720230185546
|
14/07/2023
|
Rupali Dnyaneshwar Shinde
|
1817016WL010979
|
Rupali Dnyaneshwar Shinde
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449468
|
|
Mrs. Rupali Dnyaneshwar Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
PARBHANI
|
MH-17-016-105-001/512
(NARSAPUR)
|
1817016000NRG24140720230185549
|
14/07/2023
|
Janki ram shinde
|
1817016WL010979
|
Janki ram shinde
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449467
|
|
Mrs. Janki Ram Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
233
|
PARBHANI
|
MH-17-016-033-001/1182
(PEDGAON)
|
1817016000NRG24100720230170541
|
14/07/2023
|
Arpita Vikas Deshmukh
|
1817016WL010225
|
Arpita Vikas Deshmukh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449466
|
|
ARPITA VIKASHRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
PARBHANI
|
MH-17-016-033-001/1182
(PEDGAON)
|
1817016000NRG24100720230170542
|
14/07/2023
|
Minakshi Anil Deshmukh
|
1817016WL010225
|
Minakshi Anil Deshmukh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449364
|
|
DESHMUKH MEENAKSHI ANIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
PARBHANI
|
MH-17-016-033-001/1182
(PEDGAON)
|
1817016000NRG24100720230170540
|
14/07/2023
|
Sneh Abhay Deshmukh
|
1817016WL010225
|
Sneh Abhay Deshmukh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449470
|
|
SNEHA ABHAYRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
PARBHANI
|
MH-17-016-033-001/1182
(PEDGAON)
|
1817016000NRG24100720230170538
|
14/07/2023
|
Vikas Anilrao Deshmukh
|
1817016WL010225
|
Vikas Anilrao Deshmukh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449565
|
|
DESHMUKH VIKASH ANILRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
PARBHANI
|
MH-17-016-033-001/517
(PEDGAON)
|
1817016000NRG24100720230170572
|
14/07/2023
|
kailas
|
1817016WL010225
|
kailas
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449588
|
|
MR KAILAS MAROTRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
238
|
PARBHANI
|
MH-17-016-033-001/517
(PEDGAON)
|
1817016000NRG24100720230170567
|
14/07/2023
|
maroti
|
1817016WL010225
|
maroti
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449581
|
|
GAYAKWAD MAROTI NAMADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
PARBHANI
|
MH-17-016-033-001/517
(PEDGAON)
|
1817016000NRG24100720230170568
|
14/07/2023
|
nilawanti
|
1817016WL010225
|
nilawanti
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449582
|
|
Mrs. NILAWANTI MAROTHI GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
PARBHANI
|
MH-17-016-033-001/517
(PEDGAON)
|
1817016000NRG24100720230170571
|
14/07/2023
|
suresh
|
1817016WL010225
|
suresh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449580
|
|
Mr. SURESH MAROTRAO GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
PARBHANI
|
MH-17-016-033-001/517
(PEDGAON)
|
1817016000NRG24100720230170570
|
14/07/2023
|
swati
|
1817016WL010225
|
swati
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449587
|
|
Mrs. SWATI SHYAMRAO GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
PARBHANI
|
MH-17-016-069-002/610
(PANHERA)
|
1817016000NRG24100720230170477
|
14/07/2023
|
Adinath Baliram Ghule
|
1817016WL010219
|
Adinath Baliram Ghule
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449469
|
|
ADINATH BALIRAM GHULE
|
IDBI BANK(607095)
|
|
243
|
PARBHANI
|
MH-17-016-069-002/610
(PANHERA)
|
1817016000NRG24100720230170478
|
14/07/2023
|
Ujwala Adinath Ghule
|
1817016WL010219
|
Ujwala Adinath Ghule
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449472
|
|
UJWALA SURESH SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
244
|
PARBHANI
|
MH-17-016-016-001/213
(WADGAON(SUKRE))
|
1817016000NRG24140720230181729
|
14/07/2023
|
narayan tukaram gavali
|
1817016WL010827
|
narayan tukaram gavali
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449585
|
|
MR NARAYAN TUKARAM GAWALI
|
STATE BANK OF INDIA(508548)
|
|
245
|
PARBHANI
|
MH-17-016-016-001/213
(WADGAON(SUKRE))
|
1817016000NRG24140720230181731
|
14/07/2023
|
Santosh Tukaram Gavli
|
1817016WL010827
|
Santosh Tukaram Gavli
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449583
|
|
SANTOSH TUKARAM GAWALI
|
BANK OF BARODA(606985)
|
|
246
|
PARBHANI
|
MH-17-016-016-001/213
(WADGAON(SUKRE))
|
1817016000NRG24140720230181727
|
14/07/2023
|
tukaram vithhalrao gavali
|
1817016WL010827
|
tukaram vithhalrao gavali
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449590
|
|
GAVALI TUKARAM VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
PARBHANI
|
MH-17-016-016-001/213
(WADGAON(SUKRE))
|
1817016000NRG24140720230181730
|
14/07/2023
|
varsha narayan gavali
|
1817016WL010827
|
varsha narayan gavali
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449471
|
|
VARSHA NARAYAN GAVLI
|
BANK OF BARODA(606985)
|
|
248
|
PARBHANI
|
MH-17-016-016-001/213
(WADGAON(SUKRE))
|
1817016000NRG24140720230181728
|
14/07/2023
|
venubai tukaram gavali
|
1817016WL010827
|
venubai tukaram gavali
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449584
|
|
Mrs. VENUBAI TUKARAM GAWALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
249
|
PARBHANI
|
MH-17-016-010-001/149
(AMADAPUR)
|
1817016000NRG24120720230176871
|
14/07/2023
|
kanhopatra lakshman sitap
|
1817016WL010489
|
kanhopatra lakshman sitap
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449593
|
|
KANHOPATRA LAXMAN SITAP
|
UNION BANK OF INDIA(508500)
|
|
250
|
PARBHANI
|
MH-17-016-010-001/795
(AMADAPUR)
|
1817016000NRG24120720230176863
|
14/07/2023
|
Rajabhau Trimbak Sirsat
|
1817016WL010487
|
Rajabhau Trimbak Sirsat
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449592
|
|
RAJABHAU TRYAMBAKRAO SIRSAT
|
BANK OF BARODA(606985)
|
|
251
|
PARBHANI
|
MH-17-016-013-001/456
(SINGNAPUR)
|
1817016000NRG24130720230179922
|
14/07/2023
|
Pandurang Shamrao Kadam
|
1817016WL010713
|
Pandurang Shamrao Kadam
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449591
|
|
KADAM PANDURANG SHAMRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
PARBHANI
|
MH-17-016-013-001/471
(SINGNAPUR)
|
1817016000NRG24130720230179909
|
14/07/2023
|
Ashwini Maroti Khillare
|
1817016WL010712
|
Ashwini Maroti Khillare
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449362
|
|
Mrs. ASHVINI MAROTI KHILLARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
PARBHANI
|
MH-17-016-013-001/471
(SINGNAPUR)
|
1817016000NRG24130720230179910
|
14/07/2023
|
Bharat Namdev Khillare
|
1817016WL010712
|
Bharat Namdev Khillare
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449594
|
|
Shri BHARAT NAMDEV KHILLARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
PARBHANI
|
MH-17-016-013-001/471
(SINGNAPUR)
|
1817016000NRG24130720230179908
|
14/07/2023
|
Maroti Namdevrao Khillare
|
1817016WL010712
|
Maroti Namdevrao Khillare
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449595
|
|
MAROTI NAMDEV KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
417690
|
417690
|
|
|
|
|
|
|
|