|
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-17-016-015-001/209
(WADIDAMAI)
|
1817016000NRG24140620230071024
|
14/06/2023
|
Prayagbai watode
|
1817016WL004422
|
Prayagbai watode
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119102
|
|
PRAYAGBAI PRATAP VATODE
|
BANK OF BARODA(606985)
|
|
2
|
PARBHANI
|
MH-17-016-015-001/276
(WADIDAMAI)
|
1817016000NRG24140620230071025
|
14/06/2023
|
Narayan Pratap Watode
|
1817016WL004422
|
Narayan Pratap Watode
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119101
|
|
NARAYAN PRATAP VATODE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
PARBHANI
|
MH-17-016-002-001/47
(PIMPRI DESHMUKH)
|
1817016000NRG24140620230071049
|
14/06/2023
|
vandana
|
1817016WL004424
|
vandana
|
00048
|
BKID0000755
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119016
|
|
VANDNA AMBADAS CHIMATE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
PARBHANI
|
MH-17-016-128-001/635
(KARADGAON)
|
1817016000NRG24140620230071486
|
14/06/2023
|
pradip namdevrao wavhale
|
1817016WL004456
|
pradip namdevrao wavhale
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119017
|
|
MR PRADEEP NAMDEVRAO WAVHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
PARBHANI
|
MH-17-016-067-001/121
(ARVI)
|
1817016000NRG24130620230069611
|
14/06/2023
|
Anpurna Babarao Kadam
|
1817016WL004352
|
Anpurna Babarao Kadam
|
00048
|
BKID0009723
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119018
|
|
ANNAPURNA BABARAO KADAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
PARBHANI
|
MH-17-016-128-001/640
(KARADGAON)
|
1817016000NRG24140620230071488
|
14/06/2023
|
vilas ganeshrao hagvane
|
1817016WL004456
|
vilas ganeshrao hagvane
|
00078
|
CNRB0000181
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119010
|
|
MR VIILAS GANESHRAO HAGVANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
PARBHANI
|
MH-17-016-069-002/560
(PANHERA)
|
1817016000NRG24140620230070738
|
14/06/2023
|
Rajedra Tukaram Ghule
|
1817016WL004411
|
Rajedra Tukaram Ghule
|
00078
|
CNRB0005939
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230118902
|
|
GHULE RAJENDRA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
8
|
PARBHANI
|
MH-17-016-002-001/325
(PIMPRI DESHMUKH)
|
1817016000NRG24140620230071042
|
14/06/2023
|
Balasaheb Keshavrao Thole
|
1817016WL004424
|
Balasaheb Keshavrao Thole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118935
|
|
BALASAHEB KESHAVRAO THOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PARBHANI
|
MH-17-016-002-001/325
(PIMPRI DESHMUKH)
|
1817016000NRG24140620230071043
|
14/06/2023
|
Mira Balasaheb Thole
|
1817016WL004424
|
Mira Balasaheb Thole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118933
|
|
MEERA BALASAHEB THOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PARBHANI
|
MH-17-016-002-001/62
(PIMPRI DESHMUKH)
|
1817016000NRG24140620230071050
|
14/06/2023
|
Balasaheb Sakharam Mane
|
1817016WL004424
|
Balasaheb Sakharam Mane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118931
|
|
MANE BALASAHEB SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
PARBHANI
|
MH-17-016-002-001/62
(PIMPRI DESHMUKH)
|
1817016000NRG24140620230071051
|
14/06/2023
|
kashibai
|
1817016WL004424
|
kashibai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118934
|
|
KASHIBAI BALASAHEB MANE
|
BANK OF BARODA(606985)
|
|
12
|
PARBHANI
|
MH-17-016-002-001/62
(PIMPRI DESHMUKH)
|
1817016000NRG24140620230071053
|
14/06/2023
|
Manubai Haribhau
|
1817016WL004424
|
Manubai Haribhau
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118932
|
|
MANUBAI HARIBHAU MANE
|
BANK OF BARODA(606985)
|
|
13
|
PARBHANI
|
MH-17-016-015-001/140
(WADIDAMAI)
|
1817016000NRG24140620230071018
|
14/06/2023
|
ishwar rambhau vatode
|
1817016WL004422
|
ishwar rambhau vatode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119001
|
|
MR ISHWAR RAMBHAU VATODE
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARBHANI
|
MH-17-016-015-001/208
(WADIDAMAI)
|
1817016000NRG24140620230071021
|
14/06/2023
|
Sahebrao Tukaram Kuldipke
|
1817016WL004422
|
Sahebrao Tukaram Kuldipke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119004
|
|
KULDEEPAKE SAHEB TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
PARBHANI
|
MH-17-016-015-001/208
(WADIDAMAI)
|
1817016000NRG24140620230071022
|
14/06/2023
|
Somitra Sahebrao Kuldipke
|
1817016WL004422
|
Somitra Sahebrao Kuldipke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119008
|
|
KULDIPAKE SUMITRA SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
PARBHANI
|
MH-17-016-015-001/209
(WADIDAMAI)
|
1817016000NRG24140620230071023
|
14/06/2023
|
Pratap kishan watode
|
1817016WL004422
|
Pratap kishan watode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119000
|
|
MR PRATAP KISHAN WATODE
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARBHANI
|
MH-17-016-028-001/103
(DAFWADI)
|
1817016000NRG24140620230070539
|
14/06/2023
|
Shaikh Aslam shaikh Gulam
|
1817016WL004404
|
Shaikh Aslam shaikh Gulam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118972
|
|
SHAIKH ASLAM SHAIKH GULAM
|
UCO BANK(607066)
|
|
18
|
PARBHANI
|
MH-17-016-028-001/114
(DAFWADI)
|
1817016000NRG24140620230070507
|
14/06/2023
|
Shaikh Elahi Shaikh Maula
|
1817016WL004403
|
Shaikh Elahi Shaikh Maula
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118939
|
|
SK ILAHI SK MOULA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
PARBHANI
|
MH-17-016-028-001/116
(DAFWADI)
|
1817016000NRG24140620230070541
|
14/06/2023
|
Shaikh Khaja Shaikh Chand
|
1817016WL004404
|
Shaikh Khaja Shaikh Chand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118992
|
|
KHAJA CHAND SHAIKH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
PARBHANI
|
MH-17-016-028-001/13
(DAFWADI)
|
1817016000NRG24140620230070508
|
14/06/2023
|
FATEMA
|
1817016WL004403
|
FATEMA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118970
|
|
SHAIKH FATEMABI SHAIKH RASHID
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
PARBHANI
|
MH-17-016-028-001/134
(DAFWADI)
|
1817016000NRG24140620230070509
|
14/06/2023
|
Tayara Sayed Tilawat
|
1817016WL004403
|
Tayara Sayed Tilawat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118989
|
|
SYED TAYARABE SYED TILAYATALI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
PARBHANI
|
MH-17-016-028-001/14
(DAFWADI)
|
1817016000NRG24140620230070550
|
14/06/2023
|
Aashraf
|
1817016WL004404
|
Aashraf
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118938
|
|
ASHRAF KHAN HASAN KHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
PARBHANI
|
MH-17-016-028-001/14
(DAFWADI)
|
1817016000NRG24140620230070511
|
14/06/2023
|
Kaisar Bee zamir khan pathan
|
1817016WL004403
|
Kaisar Bee zamir khan pathan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118958
|
|
PATHAN KAUSARBI PATHANI JAMIR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
PARBHANI
|
MH-17-016-028-001/14
(DAFWADI)
|
1817016000NRG24140620230070551
|
14/06/2023
|
Zamir Khan Ashrafkhan Pathan
|
1817016WL004404
|
Zamir Khan Ashrafkhan Pathan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118964
|
|
PATHAN JAMEERKHA PATHAN ASHRAFKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
PARBHANI
|
MH-17-016-028-001/16
(DAFWADI)
|
1817016000NRG24140620230070564
|
14/06/2023
|
pashakhan
|
1817016WL004404
|
pashakhan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118942
|
|
PASHAKHA JANKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
PARBHANI
|
MH-17-016-028-001/19
(DAFWADI)
|
1817016000NRG24140620230070573
|
14/06/2023
|
Shaikh Ismail Shaikh Ibrahim
|
1817016WL004404
|
Shaikh Ismail Shaikh Ibrahim
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118949
|
|
SK ISMAIL SK IBRAHIM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
PARBHANI
|
MH-17-016-028-001/19
(DAFWADI)
|
1817016000NRG24140620230070574
|
14/06/2023
|
Taslimabi Shaikh Ismail
|
1817016WL004404
|
Taslimabi Shaikh Ismail
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118987
|
|
MRS TASLIMBI SHAIKH ISMAIL
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARBHANI
|
MH-17-016-028-001/20
(DAFWADI)
|
1817016000NRG24140620230070575
|
14/06/2023
|
Shaikh Ajam Shaikh Usman
|
1817016WL004404
|
Shaikh Ajam Shaikh Usman
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118945
|
|
SK AZM SK USMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
PARBHANI
|
MH-17-016-028-001/20
(DAFWADI)
|
1817016000NRG24140620230070576
|
14/06/2023
|
Taslimbee Shaikh Ajam
|
1817016WL004404
|
Taslimbee Shaikh Ajam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118985
|
|
TASLIMBI SHAIKH AZAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
PARBHANI
|
MH-17-016-028-001/21
(DAFWADI)
|
1817016000NRG24140620230070578
|
14/06/2023
|
Jayadabi Shaikh Nijam
|
1817016WL004404
|
Jayadabi Shaikh Nijam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118986
|
|
SHAIKH JAYEDABI SHAIKH NIJAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
PARBHANI
|
MH-17-016-028-001/21
(DAFWADI)
|
1817016000NRG24140620230070577
|
14/06/2023
|
Shaikh Nijam Shaikh Usmaan
|
1817016WL004404
|
Shaikh Nijam Shaikh Usmaan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118946
|
|
SK NIZAM SK USMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
PARBHANI
|
MH-17-016-028-001/24
(DAFWADI)
|
1817016000NRG24140620230070579
|
14/06/2023
|
moin
|
1817016WL004404
|
moin
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118993
|
|
SHAIKH MOIN SHAIKH MOHAMMAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
PARBHANI
|
MH-17-016-028-001/25
(DAFWADI)
|
1817016000NRG24140620230070581
|
14/06/2023
|
sajedabee
|
1817016WL004404
|
sajedabee
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118975
|
|
shaikh sajedadbee pasha
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
PARBHANI
|
MH-17-016-028-001/27
(DAFWADI)
|
1817016000NRG24140620230070515
|
14/06/2023
|
sharifabi Nayum
|
1817016WL004403
|
sharifabi Nayum
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118988
|
|
PATHAN SHARIFABI NAIMKHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
PARBHANI
|
MH-17-016-028-001/3
(DAFWADI)
|
1817016000NRG24140620230070517
|
14/06/2023
|
shaikh sajid
|
1817016WL004403
|
shaikh sajid
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118995
|
|
SHAIKH SAJID SHAIKH INAYAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
PARBHANI
|
MH-17-016-028-001/3
(DAFWADI)
|
1817016000NRG24140620230070516
|
14/06/2023
|
shaikh vasimabi
|
1817016WL004403
|
shaikh vasimabi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118994
|
|
SHAIKH VASHIMABI SHAIKH JAVED
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
PARBHANI
|
MH-17-016-028-001/32
(DAFWADI)
|
1817016000NRG24140620230070586
|
14/06/2023
|
alimun
|
1817016WL004404
|
alimun
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118950
|
|
ALIMUNBEE SK PASHA
|
UCO BANK(607066)
|
|
38
|
PARBHANI
|
MH-17-016-028-001/32
(DAFWADI)
|
1817016000NRG24140620230070585
|
14/06/2023
|
shaikh pasha
|
1817016WL004404
|
shaikh pasha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118947
|
|
Mr. Shaikh Pasha Shaikh Maulla
|
INDIAN BANK(607105)
|
|
39
|
PARBHANI
|
MH-17-016-028-001/49
(DAFWADI)
|
1817016000NRG24140620230070518
|
14/06/2023
|
LATIFABEE MASTANKHAN PATHAN
|
1817016WL004403
|
LATIFABEE MASTANKHAN PATHAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118969
|
|
PATHAN LAIFABEE MASSTANKHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
PARBHANI
|
MH-17-016-028-001/49
(DAFWADI)
|
1817016000NRG24140620230070519
|
14/06/2023
|
sikandarkhan
|
1817016WL004403
|
sikandarkhan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118996
|
|
SIKNDAR KHA MASTAN KHA PATHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
PARBHANI
|
MH-17-016-028-001/5
(DAFWADI)
|
1817016000NRG24140620230070520
|
14/06/2023
|
Shardabi Shaikh Chand
|
1817016WL004403
|
Shardabi Shaikh Chand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118954
|
|
SHAIKH SHAYADABI SHAIKH CHAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
PARBHANI
|
MH-17-016-028-001/63
(DAFWADI)
|
1817016000NRG24140620230070522
|
14/06/2023
|
Maheboob khan sharif khan pathan
|
1817016WL004403
|
Maheboob khan sharif khan pathan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118965
|
|
Mr. MAHEBOOBKHAN SHARIFKHAN PATHAN
|
INDIAN BANK(607105)
|
|
43
|
PARBHANI
|
MH-17-016-028-001/64
(DAFWADI)
|
1817016000NRG24140620230070590
|
14/06/2023
|
Aasifabi
|
1817016WL004404
|
Aasifabi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118962
|
|
PATHAN ASIFABI PATHANI ANVARKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
PARBHANI
|
MH-17-016-028-001/64
(DAFWADI)
|
1817016000NRG24140620230070523
|
14/06/2023
|
Anwar
|
1817016WL004403
|
Anwar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118941
|
|
PATHAN ANVAR HASANKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
PARBHANI
|
MH-17-016-028-001/65
(DAFWADI)
|
1817016000NRG24140620230070591
|
14/06/2023
|
sayad
|
1817016WL004404
|
sayad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118991
|
|
SYED SAMMAD SYED YASIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
PARBHANI
|
MH-17-016-028-001/66
(DAFWADI)
|
1817016000NRG24140620230070524
|
14/06/2023
|
Zarinabi Shaikh Azim
|
1817016WL004403
|
Zarinabi Shaikh Azim
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118983
|
|
SHAIKH JARINABEE SHAIKH AJIM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
PARBHANI
|
MH-17-016-028-001/68
(DAFWADI)
|
1817016000NRG24140620230070526
|
14/06/2023
|
rayasabi
|
1817016WL004403
|
rayasabi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118990
|
|
SYED RAEISABI SYED NASIR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
PARBHANI
|
MH-17-016-028-001/68
(DAFWADI)
|
1817016000NRG24140620230070525
|
14/06/2023
|
sayyed nasir syyed banemiya
|
1817016WL004403
|
sayyed nasir syyed banemiya
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118940
|
|
SAYYED NASEER SAYYED BANEYMIYA
|
UCO BANK(607066)
|
|
49
|
PARBHANI
|
MH-17-016-028-001/69
(DAFWADI)
|
1817016000NRG24140620230070593
|
14/06/2023
|
Aminabee
|
1817016WL004404
|
Aminabee
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118963
|
|
SHAIKH AIMNABEE SHAIKH RASUL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
PARBHANI
|
MH-17-016-028-001/69
(DAFWADI)
|
1817016000NRG24140620230070592
|
14/06/2023
|
Shaikh Rasul Shaikh Faiju
|
1817016WL004404
|
Shaikh Rasul Shaikh Faiju
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118948
|
|
SK RASUL SK FAIZU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
PARBHANI
|
MH-17-016-028-001/80
(DAFWADI)
|
1817016000NRG24140620230070596
|
14/06/2023
|
Goribi Samsher Khan Pathan
|
1817016WL004404
|
Goribi Samsher Khan Pathan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118951
|
|
PATHAN GOREBI SAMSHER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
PARBHANI
|
MH-17-016-028-001/81
(DAFWADI)
|
1817016000NRG24140620230070529
|
14/06/2023
|
Harunnisa Sarvar Khan Pathan
|
1817016WL004403
|
Harunnisa Sarvar Khan Pathan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118960
|
|
PATHAN HURULNISA PATHAN SARVRKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
PARBHANI
|
MH-17-016-028-001/81
(DAFWADI)
|
1817016000NRG24140620230070528
|
14/06/2023
|
Sarvar KHan Ashraf KHan Pathan
|
1817016WL004403
|
Sarvar KHan Ashraf KHan Pathan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118944
|
|
SARVAR KHA AREF KHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
PARBHANI
|
MH-17-016-028-001/82
(DAFWADI)
|
1817016000NRG24140620230070531
|
14/06/2023
|
Nusratbi Rahim Khan Pathan
|
1817016WL004403
|
Nusratbi Rahim Khan Pathan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118952
|
|
PATHAN NUSRAT RAHIMKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
PARBHANI
|
MH-17-016-028-001/86
(DAFWADI)
|
1817016000NRG24140620230070533
|
14/06/2023
|
Asifabi Jaravarkhan
|
1817016WL004403
|
Asifabi Jaravarkhan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118957
|
|
PATHAN ASEFA BEE JORAVAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
PARBHANI
|
MH-17-016-028-001/94
(DAFWADI)
|
1817016000NRG24140620230070534
|
14/06/2023
|
Ansar khan akbar khan pathan
|
1817016WL004403
|
Ansar khan akbar khan pathan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118959
|
|
PATHAN ANSAR PATHAN AKBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
PARBHANI
|
MH-17-016-028-001/94
(DAFWADI)
|
1817016000NRG24140620230070535
|
14/06/2023
|
Shabnam ansar khan
|
1817016WL004403
|
Shabnam ansar khan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118961
|
|
PATHAN SHABANAM PATHAN MAHEBUB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
PARBHANI
|
MH-17-016-028-001/98
(DAFWADI)
|
1817016000NRG24140620230070602
|
14/06/2023
|
Shaikh Farana Shaikh Salam
|
1817016WL004404
|
Shaikh Farana Shaikh Salam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118955
|
|
SHAIKH FARANA SHAIKH SALAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
PARBHANI
|
MH-17-016-028-001/99
(DAFWADI)
|
1817016000NRG24140620230070603
|
14/06/2023
|
Shaikh Anjumbee Shaikh Sultan
|
1817016WL004404
|
Shaikh Anjumbee Shaikh Sultan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118953
|
|
SHAIKH ANJUMBI SHAIKH SULTAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
PARBHANI
|
MH-17-016-033-001/1357
(PEDGAON)
|
1817016000NRG24140620230071692
|
14/06/2023
|
Nikheel Shamrao mande
|
1817016WL004472
|
Nikheel Shamrao mande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118919
|
|
MANDE NIKHAL SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
PARBHANI
|
MH-17-016-033-001/671
(PEDGAON)
|
1817016000NRG24140620230071689
|
14/06/2023
|
Pramod Pandharinath Deshmukh
|
1817016WL004471
|
Pramod Pandharinath Deshmukh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118920
|
|
PRAMOD PANDHARINATH DESHMUKH
|
BANK OF BARODA(606985)
|
|
62
|
PARBHANI
|
MH-17-016-050-001/122
(DHARMAPURI)
|
1817016000NRG24140620230071315
|
14/06/2023
|
eknath nivruti bavle
|
1817016WL004447
|
eknath nivruti bavle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118916
|
|
WAWLE EKNATH NIVRUTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
PARBHANI
|
MH-17-016-050-001/229
(DHARMAPURI)
|
1817016000NRG24140620230071365
|
14/06/2023
|
Sunita digambar harkal
|
1817016WL004450
|
Sunita digambar harkal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118937
|
|
Mrs. SUNITA DIGAMBAR HARKAL
|
INDIAN BANK(607105)
|
|
64
|
PARBHANI
|
MH-17-016-050-001/342
(DHARMAPURI)
|
1817016000NRG24140620230071322
|
14/06/2023
|
Kadam Dipak Dadarao
|
1817016WL004447
|
Kadam Dipak Dadarao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118805
|
|
KADAM DIPAK DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
PARBHANI
|
MH-17-016-050-001/496
(DHARMAPURI)
|
1817016000NRG24140620230071327
|
14/06/2023
|
Indumati Abasaheb Kadam
|
1817016WL004447
|
Indumati Abasaheb Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118801
|
|
MRS INDUMATI ABASAHEB KADAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARBHANI
|
MH-17-016-067-001/121
(ARVI)
|
1817016000NRG24130620230069610
|
14/06/2023
|
BABARAO DIGAMBAR KADAM
|
1817016WL004352
|
BABARAO DIGAMBAR KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118799
|
|
KADAM BABARAO DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
PARBHANI
|
MH-17-016-067-001/181
(ARVI)
|
1817016000NRG24130620230069612
|
14/06/2023
|
Madhukar Gangaramji Harkal
|
1817016WL004352
|
Madhukar Gangaramji Harkal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118802
|
|
HARKAL MADHUKAR GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
PARBHANI
|
MH-17-016-067-001/181
(ARVI)
|
1817016000NRG24130620230069613
|
14/06/2023
|
Shobha Madhukar Harkal
|
1817016WL004352
|
Shobha Madhukar Harkal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118806
|
|
HARKAL SHOBA MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
PARBHANI
|
MH-17-016-067-001/185
(ARVI)
|
1817016000NRG24130620230069615
|
14/06/2023
|
ashamati bhagwan
|
1817016WL004352
|
ashamati bhagwan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118809
|
|
KADAM ASHAMATI BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
PARBHANI
|
MH-17-016-069-002/443
(PANHERA)
|
1817016000NRG24140620230070728
|
14/06/2023
|
Sunder Pralhadrao Ghule
|
1817016WL004411
|
Sunder Pralhadrao Ghule
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230118924
|
|
MR SUNDAR PRALHADRAO GHULE
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARBHANI
|
MH-17-016-069-002/443
(PANHERA)
|
1817016000NRG24140620230070729
|
14/06/2023
|
Sunita Sunder Ghule
|
1817016WL004411
|
Sunita Sunder Ghule
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230118925
|
|
SUNITA SUNDAR GHULE
|
UNION BANK OF INDIA(508500)
|
|
72
|
PARBHANI
|
MH-17-016-084-001/115
(SAVANGI (KHU.))
|
1817016000NRG24140620230070802
|
14/06/2023
|
nagorao
|
1817016WL004414
|
nagorao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118997
|
|
PANDHARKAR NAGORAO SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
PARBHANI
|
MH-17-016-084-001/214
(SAVANGI (KHU.))
|
1817016000NRG24140620230070817
|
14/06/2023
|
Munjaji SHivajirao Pandharkar
|
1817016WL004414
|
Munjaji SHivajirao Pandharkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119009
|
|
MR MUNJAJI SHIVAJIRAO PANDHARKAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARBHANI
|
MH-17-016-084-001/214
(SAVANGI (KHU.))
|
1817016000NRG24140620230070816
|
14/06/2023
|
Narsing SHivajirao Pandharkar
|
1817016WL004414
|
Narsing SHivajirao Pandharkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119005
|
|
NARSING SHIVAJI PANDHARKAR
|
BANK OF BARODA(606985)
|
|
75
|
PARBHANI
|
MH-17-016-084-001/217
(SAVANGI (KHU.))
|
1817016000NRG24140620230070819
|
14/06/2023
|
Geta Satish Solanke
|
1817016WL004414
|
Geta Satish Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119006
|
|
GANGA SATISH SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PARBHANI
|
MH-17-016-084-001/529
(SAVANGI (KHU.))
|
1817016000NRG24140620230070844
|
14/06/2023
|
Bandu Babarao Pandharkar
|
1817016WL004414
|
Bandu Babarao Pandharkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118998
|
|
PANDHARKAR BANDU BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
PARBHANI
|
MH-17-016-084-001/529
(SAVANGI (KHU.))
|
1817016000NRG24140620230070845
|
14/06/2023
|
Kalpana Bandu Pandharkar
|
1817016WL004414
|
Kalpana Bandu Pandharkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119002
|
|
Mrs. KALPANA BANDU PANDHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
PARBHANI
|
MH-17-016-128-001/7
(KARADGAON)
|
1817016000NRG24120620230065923
|
14/06/2023
|
saraswati
|
1817016WL004127
|
saraswati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118804
|
|
KHISTE SARUBAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115752
|
115752
|
|
|
|
|
|
|
|
|
79
|
PARBHANI
|
MH-17-016-033-001/624
(PEDGAON)
|
1817016000NRG24140620230071704
|
14/06/2023
|
rameshwar Sopanrao Deshmukh
|
1817016WL004472
|
rameshwar Sopanrao Deshmukh
|
00165
|
IBKL0000637
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119012
|
|
GAIKWAD RAMESHWAR SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
PARBHANI
|
MH-17-016-050-001/1062
(DHARMAPURI)
|
1817016000NRG24140620230071344
|
14/06/2023
|
PARMESHWAR SANTUKRAO KADAM
|
1817016WL004449
|
PARMESHWAR SANTUKRAO KADAM
|
00165
|
IBKL0000637
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119011
|
|
PARMESHWAR SANTUKRAO KADAM
|
IDBI BANK(607095)
|
|
81
|
PARBHANI
|
MH-17-016-050-001/496
(DHARMAPURI)
|
1817016000NRG24140620230071326
|
14/06/2023
|
Abasaheb Dadarao Kadam
|
1817016WL004447
|
Abasaheb Dadarao Kadam
|
00165
|
IBKL0000637
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119013
|
|
ABASAHEB DADARAO KADAM
|
IDBI BANK(607095)
|
|
82
|
PARBHANI
|
MH-17-016-050-001/881
(DHARMAPURI)
|
1817016000NRG24140620230071358
|
14/06/2023
|
Hrushikesh Babasaheb Betkar
|
1817016WL004449
|
Hrushikesh Babasaheb Betkar
|
00165
|
IBKL0000637
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119015
|
|
HRUSHIKESH BABASAHEB BETKAR
|
BANK OF BARODA(606985)
|
|
83
|
PARBHANI
|
MH-17-016-050-001/906
(DHARMAPURI)
|
1817016000NRG24140620230071371
|
14/06/2023
|
Balaji Subhash Ingole
|
1817016WL004450
|
Balaji Subhash Ingole
|
00165
|
IBKL0000637
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119014
|
|
BALAJI SUBHASH INGOLE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
84
|
PARBHANI
|
MH-17-016-028-001/27
(DAFWADI)
|
1817016000NRG24140620230070582
|
14/06/2023
|
pathan naimkha ismailkha
|
1817016WL004404
|
pathan naimkha ismailkha
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118839
|
|
Mr. Pathan Nayyumkhan Ismailkhan
|
INDIAN BANK(607105)
|
|
85
|
PARBHANI
|
MH-17-016-028-001/86
(DAFWADI)
|
1817016000NRG24140620230070532
|
14/06/2023
|
Pathan Jaravar Khan AKbarkhan
|
1817016WL004403
|
Pathan Jaravar Khan AKbarkhan
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119042
|
|
PATHAN JARAVARKHA AKBARKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
PARBHANI
|
MH-17-016-038-001/570
(TAKLI KUMBHKARNA)
|
1817016000NRG24140620230071013
|
14/06/2023
|
Dhananjay anandrao more
|
1817016WL004421
|
Dhananjay anandrao more
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118837
|
|
Mr. DHANANJAY ANANDRAO MORE
|
INDIAN BANK(607105)
|
|
87
|
PARBHANI
|
MH-17-016-038-001/729
(TAKLI KUMBHKARNA)
|
1817016000NRG24140620230071015
|
14/06/2023
|
MATHURA SARJERAO DESHMUKH
|
1817016WL004421
|
MATHURA SARJERAO DESHMUKH
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118848
|
|
MRS MATHURA SARJERAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARBHANI
|
MH-17-016-055-001/11
(MANDAKHALI)
|
1817016000NRG24140620230071641
|
14/06/2023
|
Ashok Namdev Rout
|
1817016WL004468
|
Ashok Namdev Rout
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119026
|
|
RAUT ASHOK NAMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
PARBHANI
|
MH-17-016-055-001/119
(MANDAKHALI)
|
1817016000NRG24140620230071609
|
14/06/2023
|
Kaveri Murlidhar Kale
|
1817016WL004464
|
Kaveri Murlidhar Kale
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118893
|
|
Mrs. Kaveri Murli Kale
|
INDIAN BANK(607105)
|
|
90
|
PARBHANI
|
MH-17-016-055-001/142
(MANDAKHALI)
|
1817016000NRG24140620230071642
|
14/06/2023
|
Bhanudas Janardhan Raut
|
1817016WL004468
|
Bhanudas Janardhan Raut
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118838
|
|
RAUT BHANUDAS JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
PARBHANI
|
MH-17-016-055-001/164
(MANDAKHALI)
|
1817016000NRG24140620230071652
|
14/06/2023
|
Rambhau Satwaji Kane
|
1817016WL004469
|
Rambhau Satwaji Kane
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119041
|
|
Mr. RAMRAO SATWAJI KANE
|
INDIAN BANK(607105)
|
|
92
|
PARBHANI
|
MH-17-016-055-001/164
(MANDAKHALI)
|
1817016000NRG24140620230071653
|
14/06/2023
|
Sushila Rambhau Kane
|
1817016WL004469
|
Sushila Rambhau Kane
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119045
|
|
KANE SUSHILABAI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
PARBHANI
|
MH-17-016-055-001/170
(MANDAKHALI)
|
1817016000NRG24140620230071612
|
14/06/2023
|
Rekha
|
1817016WL004464
|
Rekha
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118887
|
|
Mr. REKHA VISHWANATH SIRAL
|
INDIAN BANK(607105)
|
|
94
|
PARBHANI
|
MH-17-016-055-001/170
(MANDAKHALI)
|
1817016000NRG24140620230071611
|
14/06/2023
|
Vishwanath Vitthalrao Siral
|
1817016WL004464
|
Vishwanath Vitthalrao Siral
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118859
|
|
SHIRAL VISHNATH VITTAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
PARBHANI
|
MH-17-016-055-001/173
(MANDAKHALI)
|
1817016000NRG24140620230071613
|
14/06/2023
|
PANDHARINATH
|
1817016WL004464
|
PANDHARINATH
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119034
|
|
MR PANDHARINATH VITHALRAO TAYNAK
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARBHANI
|
MH-17-016-055-001/192
(MANDAKHALI)
|
1817016000NRG24140620230071654
|
14/06/2023
|
BHAGWAN RAM PAWDE
|
1817016WL004469
|
BHAGWAN RAM PAWDE
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119038
|
|
PAWALE BHAGAWAN RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
PARBHANI
|
MH-17-016-055-001/2
(MANDAKHALI)
|
1817016000NRG24140620230071643
|
14/06/2023
|
Dattatrya Narhari Katal
|
1817016WL004468
|
Dattatrya Narhari Katal
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119029
|
|
KARAL DATTRAO NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
PARBHANI
|
MH-17-016-055-001/215
(MANDAKHALI)
|
1817016000NRG24140620230071644
|
14/06/2023
|
Babasaheb Tukaran Raout
|
1817016WL004468
|
Babasaheb Tukaran Raout
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118868
|
|
Mr. BABASAHEB TUKARAM RAUT
|
INDIAN BANK(607105)
|
|
99
|
PARBHANI
|
MH-17-016-055-001/246
(MANDAKHALI)
|
1817016000NRG24140620230071595
|
14/06/2023
|
Mukta Narayan
|
1817016WL004463
|
Mukta Narayan
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119030
|
|
Mr. MUKTA NARAYAN PAVALE
|
INDIAN BANK(607105)
|
|
100
|
PARBHANI
|
MH-17-016-055-001/249
(MANDAKHALI)
|
1817016000NRG24140620230071615
|
14/06/2023
|
EKNATH
|
1817016WL004464
|
EKNATH
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119028
|
|
PAVALE EKNATH KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
PARBHANI
|
MH-17-016-055-001/249
(MANDAKHALI)
|
1817016000NRG24140620230071616
|
14/06/2023
|
MALAN
|
1817016WL004464
|
MALAN
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119040
|
|
PAWALE MALBAI EKHNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
PARBHANI
|
MH-17-016-055-001/276
(MANDAKHALI)
|
1817016000NRG24140620230071596
|
14/06/2023
|
Ankush Rambhau Borade
|
1817016WL004463
|
Ankush Rambhau Borade
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119039
|
|
Mr. ANKUSH RAMBHAU BORADE
|
INDIAN BANK(607105)
|
|
103
|
PARBHANI
|
MH-17-016-055-001/276
(MANDAKHALI)
|
1817016000NRG24140620230071597
|
14/06/2023
|
shradha
|
1817016WL004463
|
shradha
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118890
|
|
Mrs. Sharda Ankush Borade
|
INDIAN BANK(607105)
|
|
104
|
PARBHANI
|
MH-17-016-055-001/277
(MANDAKHALI)
|
1817016000NRG24140620230071656
|
14/06/2023
|
Sangeeta Vishnu Raut
|
1817016WL004469
|
Sangeeta Vishnu Raut
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118889
|
|
Mrs. SANGATI VISHNU RAUT
|
INDIAN BANK(607105)
|
|
105
|
PARBHANI
|
MH-17-016-055-001/277
(MANDAKHALI)
|
1817016000NRG24140620230071655
|
14/06/2023
|
Visnu Kondiba
|
1817016WL004469
|
Visnu Kondiba
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118820
|
|
Mr. VISHNU KONDIBA RAUT
|
INDIAN BANK(607105)
|
|
106
|
PARBHANI
|
MH-17-016-055-001/311
(MANDAKHALI)
|
1817016000NRG24140620230071645
|
14/06/2023
|
Divakar Namdev Rout
|
1817016WL004468
|
Divakar Namdev Rout
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119027
|
|
RAUT SOMESHWAR MG DIVAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
PARBHANI
|
MH-17-016-055-001/356
(MANDAKHALI)
|
1817016000NRG24140620230071647
|
14/06/2023
|
ANITA
|
1817016WL004468
|
ANITA
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119035
|
|
KANE ANITA MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
PARBHANI
|
MH-17-016-055-001/356
(MANDAKHALI)
|
1817016000NRG24140620230071646
|
14/06/2023
|
Manik
|
1817016WL004468
|
Manik
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119019
|
|
MR MANIK GUNAJI KANE
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARBHANI
|
MH-17-016-055-001/380
(MANDAKHALI)
|
1817016000NRG24140620230071629
|
14/06/2023
|
Datta
|
1817016WL004466
|
Datta
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119024
|
|
SHIRAL DATTA SUNDARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
PARBHANI
|
MH-17-016-055-001/386
(MANDAKHALI)
|
1817016000NRG24140620230071657
|
14/06/2023
|
Gajedransingh Lalsingh Janakwar
|
1817016WL004469
|
Gajedransingh Lalsingh Janakwar
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119033
|
|
Mr. GAJENDRSING LALSING JANKWAR
|
INDIAN BANK(607105)
|
|
111
|
PARBHANI
|
MH-17-016-055-001/428
(MANDAKHALI)
|
1817016000NRG24140620230071648
|
14/06/2023
|
MADHUKAR
|
1817016WL004468
|
MADHUKAR
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119031
|
|
RAUT MADHUKAR SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
PARBHANI
|
MH-17-016-055-001/429
(MANDAKHALI)
|
1817016000NRG24140620230071649
|
14/06/2023
|
SUBHASH
|
1817016WL004468
|
SUBHASH
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119036
|
|
SUBHASH PRABHAKAR JADHAV
|
IDBI BANK(607095)
|
|
113
|
PARBHANI
|
MH-17-016-055-001/448
(MANDAKHALI)
|
1817016000NRG24140620230071617
|
14/06/2023
|
VAIJNATH
|
1817016WL004464
|
VAIJNATH
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119106
|
|
GIRI VAIJNATH TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
PARBHANI
|
MH-17-016-055-001/486
(MANDAKHALI)
|
1817016000NRG24140620230071598
|
14/06/2023
|
aruna madhukar jadhav
|
1817016WL004463
|
aruna madhukar jadhav
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119107
|
|
Mrs. ARUNABAI MADHUKARRAO JADHAV
|
INDIAN BANK(607105)
|
|
115
|
PARBHANI
|
MH-17-016-055-001/486
(MANDAKHALI)
|
1817016000NRG24140620230071600
|
14/06/2023
|
devidas madhukar jadhav
|
1817016WL004463
|
devidas madhukar jadhav
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118864
|
|
MR DEVIDAS MADHUKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
116
|
PARBHANI
|
MH-17-016-055-001/487
(MANDAKHALI)
|
1817016000NRG24140620230071602
|
14/06/2023
|
kishan ashok jadhav
|
1817016WL004463
|
kishan ashok jadhav
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118851
|
|
JADHAV KISAN ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
PARBHANI
|
MH-17-016-055-001/500
(MANDAKHALI)
|
1817016000NRG24140620230071659
|
14/06/2023
|
angad madhukar silwane
|
1817016WL004469
|
angad madhukar silwane
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118885
|
|
Mr. ANGAD MADHUKAR SHILWANE
|
INDIAN BANK(607105)
|
|
118
|
PARBHANI
|
MH-17-016-055-001/500
(MANDAKHALI)
|
1817016000NRG24140620230071658
|
14/06/2023
|
madhukar dadarao silwane
|
1817016WL004469
|
madhukar dadarao silwane
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119023
|
|
SHILWANE MADHUKAR DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
PARBHANI
|
MH-17-016-055-001/523
(MANDAKHALI)
|
1817016000NRG24140620230071661
|
14/06/2023
|
minakshi parmeshwar sira
|
1817016WL004469
|
minakshi parmeshwar sira
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118886
|
|
Mr. MINAKSHI PARMESHWAR SHIRAL
|
INDIAN BANK(607105)
|
|
120
|
PARBHANI
|
MH-17-016-055-001/523
(MANDAKHALI)
|
1817016000NRG24140620230071660
|
14/06/2023
|
parmeshar vishwanath siral
|
1817016WL004469
|
parmeshar vishwanath siral
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119021
|
|
Mr. PARMESHWAR VISHWANATH SIRAL
|
INDIAN BANK(607105)
|
|
121
|
PARBHANI
|
MH-17-016-055-001/523
(MANDAKHALI)
|
1817016000NRG24140620230071662
|
14/06/2023
|
prahlad vishwanath siral
|
1817016WL004469
|
prahlad vishwanath siral
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119022
|
|
SIRAL PRALAHAD VISHAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
PARBHANI
|
MH-17-016-055-001/523
(MANDAKHALI)
|
1817016000NRG24140620230071663
|
14/06/2023
|
Siddheshwar Pralhad Siral
|
1817016WL004469
|
Siddheshwar Pralhad Siral
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118883
|
|
Mr. SIDDHESHWAR PRALHAD SIRAL
|
INDIAN BANK(607105)
|
|
123
|
PARBHANI
|
MH-17-016-055-001/556
(MANDAKHALI)
|
1817016000NRG24140620230071630
|
14/06/2023
|
Santosh balasaheb panchal
|
1817016WL004466
|
Santosh balasaheb panchal
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118892
|
|
SANTOSH BALAJI PANCHAL
|
UCO BANK(607066)
|
|
124
|
PARBHANI
|
MH-17-016-055-001/588
(MANDAKHALI)
|
1817016000NRG24140620230071650
|
14/06/2023
|
RAMESH JANARDHAN RAUT
|
1817016WL004468
|
RAMESH JANARDHAN RAUT
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119037
|
|
RAUT RAMESH JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
PARBHANI
|
MH-17-016-055-001/589
(MANDAKHALI)
|
1817016000NRG24140620230071651
|
14/06/2023
|
MAHADEV JANARDHAN RAUT
|
1817016WL004468
|
MAHADEV JANARDHAN RAUT
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119032
|
|
RAUT MAHADEO JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
PARBHANI
|
MH-17-016-055-001/597
(MANDAKHALI)
|
1817016000NRG24140620230071632
|
14/06/2023
|
LAXMIBAI BALASAHEB
|
1817016WL004466
|
LAXMIBAI BALASAHEB
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118897
|
|
MISS LAXMI BALASAHEB GHULE
|
STATE BANK OF INDIA(508548)
|
|
127
|
PARBHANI
|
MH-17-016-055-001/602
(MANDAKHALI)
|
1817016000NRG24140620230071603
|
14/06/2023
|
avinash bapurao jadhav
|
1817016WL004463
|
avinash bapurao jadhav
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119043
|
|
Mr. AVINASH BAPURAO JADHAV
|
INDIAN BANK(607105)
|
|
128
|
PARBHANI
|
MH-17-016-055-001/632
(MANDAKHALI)
|
1817016000NRG24140620230071633
|
14/06/2023
|
Ganesh Bhujangrao Ghule
|
1817016WL004466
|
Ganesh Bhujangrao Ghule
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119108
|
|
GHULE GANESH BHUJANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
PARBHANI
|
MH-17-016-055-001/632
(MANDAKHALI)
|
1817016000NRG24140620230071635
|
14/06/2023
|
Satish Ganesh Ghule
|
1817016WL004466
|
Satish Ganesh Ghule
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118884
|
|
GHULE SATISH GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
PARBHANI
|
MH-17-016-055-001/643
(MANDAKHALI)
|
1817016000NRG24140620230071606
|
14/06/2023
|
Jayashri
|
1817016WL004463
|
Jayashri
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118891
|
|
Mrs. Jayshri Kailas Raut
|
INDIAN BANK(607105)
|
|
131
|
PARBHANI
|
MH-17-016-055-001/644
(MANDAKHALI)
|
1817016000NRG24140620230071618
|
14/06/2023
|
Ranjit Rangrao Lohat
|
1817016WL004464
|
Ranjit Rangrao Lohat
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119020
|
|
RANJIT R LAHOT
|
BANK OF BARODA(606985)
|
|
132
|
PARBHANI
|
MH-17-016-055-001/690
(MANDAKHALI)
|
1817016000NRG24140620230071664
|
14/06/2023
|
Hanuman Pralhad siral
|
1817016WL004469
|
Hanuman Pralhad siral
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119044
|
|
Mr. HANUMAN PRALHAD SIRAL
|
INDIAN BANK(607105)
|
|
133
|
PARBHANI
|
MH-17-016-055-001/820
(MANDAKHALI)
|
1817016000NRG24140620230071608
|
14/06/2023
|
gokarna madhukar pavle
|
1817016WL004463
|
gokarna madhukar pavle
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118888
|
|
Mr. GOKARNA MADHUKAR PAVALE
|
INDIAN BANK(607105)
|
|
134
|
PARBHANI
|
MH-17-016-055-001/820
(MANDAKHALI)
|
1817016000NRG24140620230071607
|
14/06/2023
|
madhukar
|
1817016WL004463
|
madhukar
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119025
|
|
MADHUKAR VISHRWANATH PAVALE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83538
|
83538
|
|
|
|
|
|
|
|
|
135
|
PARBHANI
|
MH-17-016-038-001/1055
(TAKLI KUMBHKARNA)
|
1817016000NRG24140620230070989
|
14/06/2023
|
Anjali Sunil Waghamare
|
1817016WL004421
|
Anjali Sunil Waghamare
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118901
|
|
Miss. ANJALI ARJUN HARKAL
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
PARBHANI
|
MH-17-016-038-001/1055
(TAKLI KUMBHKARNA)
|
1817016000NRG24140620230070988
|
14/06/2023
|
Sunil Abasaheb Waghmare
|
1817016WL004421
|
Sunil Abasaheb Waghmare
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118858
|
|
MR SUNIL ABASAHEB WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
137
|
PARBHANI
|
MH-17-016-038-001/1060
(TAKLI KUMBHKARNA)
|
1817016000NRG24140620230070931
|
14/06/2023
|
Dilip Babarao Kadam
|
1817016WL004420
|
Dilip Babarao Kadam
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118817
|
|
KADAM DILIP BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
PARBHANI
|
MH-17-016-038-001/1066
(TAKLI KUMBHKARNA)
|
1817016000NRG24140620230071811
|
14/06/2023
|
Gangabai Uttam Bulbule
|
1817016WL004486
|
Gangabai Uttam Bulbule
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118896
|
|
Mrs. GANGASAGAR UTTAM BULBULE
|
INDIAN BANK(607105)
|
|
139
|
PARBHANI
|
MH-17-016-038-001/1066
(TAKLI KUMBHKARNA)
|
1817016000NRG24140620230071810
|
14/06/2023
|
Uttam Marotrao Bulbule
|
1817016WL004486
|
Uttam Marotrao Bulbule
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118895
|
|
Mrs. Uttam Marotrao Bulbule
|
INDIAN BANK(607105)
|
|
140
|
PARBHANI
|
MH-17-016-038-001/1073
(TAKLI KUMBHKARNA)
|
1817016000NRG24140620230070990
|
14/06/2023
|
Tukaram Sopanrao Dandwate
|
1817016WL004421
|
Tukaram Sopanrao Dandwate
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118822
|
|
Mr. Tukaram Sopan Dandwate
|
INDIAN BANK(607105)
|
|
141
|
PARBHANI
|
MH-17-016-038-001/1088
(TAKLI KUMBHKARNA)
|
1817016000NRG24140620230070933
|
14/06/2023
|
Priyanka Tulshidas Barhatte
|
1817016WL004420
|
Priyanka Tulshidas Barhatte
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118871
|
|
MRS PRIYANKA TULSHIDAS BARHATE
|
STATE BANK OF INDIA(508548)
|
|
142
|
PARBHANI
|
MH-17-016-038-001/1088
(TAKLI KUMBHKARNA)
|
1817016000NRG24140620230070932
|
14/06/2023
|
Tulshidas Chandrakant Barhatte
|
1817016WL004420
|
Tulshidas Chandrakant Barhatte
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118815
|
|
Mr. TULSHIDAS CHANDRKANTRAO BARHATE
|
INDIAN BANK(607105)
|
|
143
|
PARBHANI
|
MH-17-016-038-001/1138
(TAKLI KUMBHKARNA)
|
1817016000NRG24140620230070935
|
14/06/2023
|
Meera Pratap Bhisad
|
1817016WL004420
|
Meera Pratap Bhisad
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118899
|
|
MIRA PRATAP BHISAD
|
UNION BANK OF INDIA(508500)
|
|
144
|
PARBHANI
|
MH-17-016-038-001/1138
(TAKLI KUMBHKARNA)
|
1817016000NRG24140620230070934
|
14/06/2023
|
Pratap Dattrao Bhisad
|
1817016WL004420
|
Pratap Dattrao Bhisad
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119055
|
|
Mr. PRATAP DATTARAO BHISAD
|
INDIAN BANK(607105)
|
|
145
|
PARBHANI
|
MH-17-016-038-001/12
(TAKLI KUMBHKARNA)
|
1817016000NRG24140620230070936
|
14/06/2023
|
Gangaram Shankar Hulekar
|
1817016WL004420
|
Gangaram Shankar Hulekar
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119069
|
|
Mr. Gangadhar Shankarrao Hulekar
|
INDIAN BANK(607105)
|
|
146
|
PARBHANI
|
MH-17-016-038-001/121
(TAKLI KUMBHKARNA)
|
1817016000NRG24140620230070937
|
14/06/2023
|
Ashok Murlidhar Deshmukh
|
1817016WL004420
|
Ashok Murlidhar Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119058
|
|
Mr. ASHOK MURLIDHARRAO DESHMUKH
|
INDIAN BANK(607105)
|
|
147
|
PARBHANI
|
MH-17-016-038-001/121
(TAKLI KUMBHKARNA)
|
1817016000NRG24140620230070938
|
14/06/2023
|
Megha Ashokrao Deshmukh
|
1817016WL004420
|
Megha Ashokrao Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119068
|
|
Ms. MEGHA ASHOKRAO DESHMUKH
|
INDIAN BANK(607105)
|
|
148
|
PARBHANI
|
MH-17-016-038-001/1218
(TAKLI KUMBHKARNA)
|
1817016000NRG24140620230070939
|
14/06/2023
|
Rambhau Manikrao Bhisad
|
1817016WL004420
|
Rambhau Manikrao Bhisad
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119064
|
|
BHISAD RAMBHAU MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
PARBHANI
|
MH-17-016-038-001/1221
(TAKLI KUMBHKARNA)
|
1817016000NRG24140620230070940
|
14/06/2023
|
Gangadhar Chandan Jorule
|
1817016WL004420
|
Gangadhar Chandan Jorule
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118830
|
|
Mr. GANGADHAR CHANDAN JORULE
|
INDIAN BANK(607105)
|
|
150
|
PARBHANI
|
MH-17-016-038-001/1221
(TAKLI KUMBHKARNA)
|
1817016000NRG24140620230070941
|
14/06/2023
|
Mira Gangadhar Jorule
|
1817016WL004420
|
Mira Gangadhar Jorule
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118862
|
|
MRS MIRA GANGADHAR JORULE
|
STATE BANK OF INDIA(508548)
|
|
151
|
PARBHANI
|
MH-17-016-038-001/1278
(TAKLI KUMBHKARNA)
|
1817016000NRG24140620230070942
|
14/06/2023
|
RAMDAS BALASAHEB BHISAD
|
1817016WL004420
|
RAMDAS BALASAHEB BHISAD
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119103
|
|
Mr. Ramdas Balasaheb Bhisad
|
INDIAN BANK(607105)
|
|
152
|
PARBHANI
|
MH-17-016-038-001/1278
(TAKLI KUMBHKARNA)
|
1817016000NRG24140620230070943
|
14/06/2023
|
SUREKHA RAMDAS BHISAD
|
1817016WL004420
|
SUREKHA RAMDAS BHISAD
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118853
|
|
Ms. Surekha Ramdas Bhisad
|
INDIAN BANK(607105)
|
|
153
|
PARBHANI
|
MH-17-016-038-001/1288
(TAKLI KUMBHKARNA)
|
1817016000NRG24140620230070944
|
14/06/2023
|
MUKTA HANUMAN BHISAD
|
1817016WL004420
|
MUKTA HANUMAN BHISAD
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118855
|
|
Mrs. Mukta Hanuman Bhisad BHISAD
|
INDIAN BANK(607105)
|
|
154
|
PARBHANI
|
MH-17-016-038-001/1289
(TAKLI KUMBHKARNA)
|
1817016000NRG24140620230070945
|
14/06/2023
|
RENUKA LAXMANRAO BHISAD
|
1817016WL004420
|
RENUKA LAXMANRAO BHISAD
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118826
|
|
RENUKA LAXMANRAO BHISAD
|
UNION BANK OF INDIA(508500)
|
|
155
|
PARBHANI
|
MH-17-016-038-001/1344
(TAKLI KUMBHKARNA)
|
1817016000NRG24140620230070991
|
14/06/2023
|
Babarao Gopinath Bhale
|
1817016WL004421
|
Babarao Gopinath Bhale
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119109
|
|
Mr. BABARAO GOPINATH BHALE
|
INDIAN BANK(607105)
|
|
156
|
PARBHANI
|
MH-17-016-038-001/1523
(TAKLI KUMBHKARNA)
|
1817016000NRG24140620230070946
|
14/06/2023
|
DNYANESHWAR BAPURAO HENDGE
|
1817016WL004420
|
DNYANESHWAR BAPURAO HENDGE
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118813
|
|
Mr. Dnyaneshwar Bapurao Hendage
|
INDIAN BANK(607105)
|
|
157
|
PARBHANI
|
MH-17-016-038-001/1523
(TAKLI KUMBHKARNA)
|
1817016000NRG24140620230070947
|
14/06/2023
|
JYOTI DNYANESHWAR HENDGE
|
1817016WL004420
|
JYOTI DNYANESHWAR HENDGE
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118870
|
|
MRS JYOTI DNYANESHWAR HENDGE
|
STATE BANK OF INDIA(508548)
|
|
158
|
PARBHANI
|
MH-17-016-038-001/1524
(TAKLI KUMBHKARNA)
|
1817016000NRG24140620230070993
|
14/06/2023
|
LAXMI PRASAD BANSODE
|
1817016WL004421
|
LAXMI PRASAD BANSODE
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118898
|
|
Mrs. Lakshmibai Prasad Banasode
|
INDIAN BANK(607105)
|
|
159
|
PARBHANI
|
MH-17-016-038-001/1524
(TAKLI KUMBHKARNA)
|
1817016000NRG24140620230070992
|
14/06/2023
|
PRASAD NANASAHEB BANSODE
|
1817016WL004421
|
PRASAD NANASAHEB BANSODE
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118846
|
|
Mr. PRASAD NANASAHEB BANSODE
|
INDIAN BANK(607105)
|
|
160
|
PARBHANI
|
MH-17-016-038-001/1584
(TAKLI KUMBHKARNA)
|
1817016000NRG24140620230070905
|
14/06/2023
|
RADHABAI SADASHIVRAO KADAM
|
1817016WL004419
|
RADHABAI SADASHIVRAO KADAM
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118827
|
|
Mrs. RADHABAI SADASHIV KADAM
|
INDIAN BANK(607105)
|
|
161
|
PARBHANI
|
MH-17-016-038-001/1619
(TAKLI KUMBHKARNA)
|
1817016000NRG24140620230070906
|
14/06/2023
|
ASHOK MADHUKRRAO KADAM
|
1817016WL004419
|
ASHOK MADHUKRRAO KADAM
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118823
|
|
Mr. ASHOK MADHUKARRAO KADAM
|
INDIAN BANK(607105)
|
|
162
|
PARBHANI
|
MH-17-016-038-001/1619
(TAKLI KUMBHKARNA)
|
1817016000NRG24140620230070907
|
14/06/2023
|
ASHWINI ASHOKRAO KADAM
|
1817016WL004419
|
ASHWINI ASHOKRAO KADAM
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118844
|
|
Mrs. ASHVINI ASHOKRAO KADAM
|
INDIAN BANK(607105)
|
|
163
|
PARBHANI
|
MH-17-016-038-001/1634
(TAKLI KUMBHKARNA)
|
1817016000NRG24140620230070994
|
14/06/2023
|
PURBHAJI BALASAHEB BULBULE
|
1817016WL004421
|
PURBHAJI BALASAHEB BULBULE
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118860
|
|
Mr. PURBHAJI BALASAHEB BULBULE
|
INDIAN BANK(607105)
|
|
164
|
PARBHANI
|
MH-17-016-038-001/1634
(TAKLI KUMBHKARNA)
|
1817016000NRG24140620230070995
|
14/06/2023
|
SAVITA PURBHAJI BULBULE
|
1817016WL004421
|
SAVITA PURBHAJI BULBULE
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118873
|
|
MRS SAVITA PURBHAJI BULBULE
|
STATE BANK OF INDIA(508548)
|
|
165
|
PARBHANI
|
MH-17-016-038-001/1637
(TAKLI KUMBHKARNA)
|
1817016000NRG24140620230070948
|
14/06/2023
|
BALASAHEB RAMBHAU SAMALE
|
1817016WL004420
|
BALASAHEB RAMBHAU SAMALE
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119047
|
|
Mr. BALASAHEB RAMBHAU SAMALE
|
INDIAN BANK(607105)
|
|
166
|
PARBHANI
|
MH-17-016-038-001/1669
(TAKLI KUMBHKARNA)
|
1817016000NRG24140620230070996
|
14/06/2023
|
Balkishan Baburao Deshmukh
|
1817016WL004421
|
Balkishan Baburao Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119048
|
|
BALKISHAN BABURAV DESHMUKH
|
UCO BANK(607066)
|
|
167
|
PARBHANI
|
MH-17-016-038-001/1669
(TAKLI KUMBHKARNA)
|
1817016000NRG24140620230070997
|
14/06/2023
|
Rajeshrii Balkishan Deshmukh
|
1817016WL004421
|
Rajeshrii Balkishan Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119066
|
|
Mrs. RAJSHRI BALKISHAN DESHMUKH
|
INDIAN BANK(607105)
|
|
168
|
PARBHANI
|
MH-17-016-038-001/1675
(TAKLI KUMBHKARNA)
|
1817016000NRG24140620230070998
|
14/06/2023
|
HARSHWARDHAN BALKISHAN DESHMUKH
|
1817016WL004421
|
HARSHWARDHAN BALKISHAN DESHMUKH
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118856
|
|
Mr. HARSHVARDHAN BALKISHANRAO DESHMUKH
|
INDIAN BANK(607105)
|
|
169
|
PARBHANI
|
MH-17-016-038-001/1688
(TAKLI KUMBHKARNA)
|
1817016000NRG24140620230070950
|
14/06/2023
|
Hariprasad Bhujangrao Parde
|
1817016WL004420
|
Hariprasad Bhujangrao Parde
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118835
|
|
Mr. HARIPRASAD BHUJANGRAO PARDE
|
INDIAN BANK(607105)
|
|
170
|
PARBHANI
|
MH-17-016-038-001/1688
(TAKLI KUMBHKARNA)
|
1817016000NRG24140620230070951
|
14/06/2023
|
Laxmibai Hariprasad Parde
|
1817016WL004420
|
Laxmibai Hariprasad Parde
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118836
|
|
MRS LAXMIBAI HARIPRASAD PARDE
|
STATE BANK OF INDIA(508548)
|
|
171
|
PARBHANI
|
MH-17-016-038-001/1689
(TAKLI KUMBHKARNA)
|
1817016000NRG24140620230070952
|
14/06/2023
|
Ananta Hariprasad Parde
|
1817016WL004420
|
Ananta Hariprasad Parde
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118832
|
|
Mr. ANANTA HARIPRASAD PARDE
|
INDIAN BANK(607105)
|
|
172
|
PARBHANI
|
MH-17-016-038-001/1690
(TAKLI KUMBHKARNA)
|
1817016000NRG24140620230070953
|
14/06/2023
|
Amol Hariprasad Parde
|
1817016WL004420
|
Amol Hariprasad Parde
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119104
|
|
Master. AMOL HARIPRASAD PARDE
|
INDIAN BANK(607105)
|
|
173
|
PARBHANI
|
MH-17-016-038-001/1702
(TAKLI KUMBHKARNA)
|
1817016000NRG24140620230070999
|
14/06/2023
|
ABASAHEB DATTARAO WAGHMARE
|
1817016WL004421
|
ABASAHEB DATTARAO WAGHMARE
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119049
|
|
WAGHMARE AABASAHEB DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
PARBHANI
|
MH-17-016-038-001/1703
(TAKLI KUMBHKARNA)
|
1817016000NRG24140620230071814
|
14/06/2023
|
ASARAM DIGAMBAR WAGHAMRE
|
1817016WL004486
|
ASARAM DIGAMBAR WAGHAMRE
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118833
|
|
Mr. Asaram Digambarrao Waghamare
|
INDIAN BANK(607105)
|
|
175
|
PARBHANI
|
MH-17-016-038-001/1704
(TAKLI KUMBHKARNA)
|
1817016000NRG24140620230071817
|
14/06/2023
|
SANTABAI DIGAMBAR WAGHMAR
|
1817016WL004486
|
SANTABAI DIGAMBAR WAGHMAR
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119051
|
|
Ms. Santabai Digambar Waghmare
|
INDIAN BANK(607105)
|
|
176
|
PARBHANI
|
MH-17-016-038-001/1705
(TAKLI KUMBHKARNA)
|
1817016000NRG24140620230071819
|
14/06/2023
|
ANITA BALAJI WAGHMARE
|
1817016WL004486
|
ANITA BALAJI WAGHMARE
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118849
|
|
MS ANITA BALAJI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
177
|
PARBHANI
|
MH-17-016-038-001/1705
(TAKLI KUMBHKARNA)
|
1817016000NRG24140620230071818
|
14/06/2023
|
BALAJI KISHANRAO WAGHMARE
|
1817016WL004486
|
BALAJI KISHANRAO WAGHMARE
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118824
|
|
Mr. Balaji Kishanrao Waghmare
|
INDIAN BANK(607105)
|
|
178
|
PARBHANI
|
MH-17-016-038-001/1706
(TAKLI KUMBHKARNA)
|
1817016000NRG24140620230071820
|
14/06/2023
|
DAGDOBA DIGAMBAR WAGHMARE
|
1817016WL004486
|
DAGDOBA DIGAMBAR WAGHMARE
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118841
|
|
Mr. Dagdoba Digambar Waghmare
|
INDIAN BANK(607105)
|
|
179
|
PARBHANI
|
MH-17-016-038-001/1726
(TAKLI KUMBHKARNA)
|
1817016000NRG24140620230071822
|
14/06/2023
|
Sahebrao Gangadharrao Bulbule
|
1817016WL004486
|
Sahebrao Gangadharrao Bulbule
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119105
|
|
Mr. Sahebrao Gangadharrao Bulbule
|
INDIAN BANK(607105)
|
|
180
|
PARBHANI
|
MH-17-016-038-001/1727
(TAKLI KUMBHKARNA)
|
1817016000NRG24140620230070954
|
14/06/2023
|
Raju Balasaheb Samale
|
1817016WL004420
|
Raju Balasaheb Samale
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118857
|
|
Mr. RAJU BALASAHEB SAMALE
|
INDIAN BANK(607105)
|
|
181
|
PARBHANI
|
MH-17-016-038-001/1730
(TAKLI KUMBHKARNA)
|
1817016000NRG24140620230070956
|
14/06/2023
|
Gajanan Balasaheb Samale
|
1817016WL004420
|
Gajanan Balasaheb Samale
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119070
|
|
GAJANAN BALASAHEB SAMALE
|
UNION BANK OF INDIA(508500)
|
|
182
|
PARBHANI
|
MH-17-016-038-001/1752
(TAKLI KUMBHKARNA)
|
1817016000NRG24140620230070915
|
14/06/2023
|
Manik Vitthalrao Borade
|
1817016WL004419
|
Manik Vitthalrao Borade
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119057
|
|
Mr. Manik Vithalrao Borade VITHALRAO BAR
|
INDIAN BANK(607105)
|
|
183
|
PARBHANI
|
MH-17-016-038-001/1754
(TAKLI KUMBHKARNA)
|
1817016000NRG24140620230070917
|
14/06/2023
|
Govind Vishvanath Kadam
|
1817016WL004419
|
Govind Vishvanath Kadam
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118863
|
|
MR GOVIND VISHVONATHRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
PARBHANI
|
MH-17-016-038-001/1755
(TAKLI KUMBHKARNA)
|
1817016000NRG24140620230070918
|
14/06/2023
|
Madhukar Pralhadrao Kadam
|
1817016WL004419
|
Madhukar Pralhadrao Kadam
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119052
|
|
Mr. MADHUKARRAO PRALHADRAO KADAM
|
INDIAN BANK(607105)
|
|
185
|
PARBHANI
|
MH-17-016-038-001/1757
(TAKLI KUMBHKARNA)
|
1817016000NRG24140620230070920
|
14/06/2023
|
Suresh Keshvrao Kadam
|
1817016WL004419
|
Suresh Keshvrao Kadam
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118861
|
|
SURESH KESHAVRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
PARBHANI
|
MH-17-016-038-001/1758
(TAKLI KUMBHKARNA)
|
1817016000NRG24140620230070957
|
14/06/2023
|
Sopan Nivrutti narwade
|
1817016WL004420
|
Sopan Nivrutti narwade
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118816
|
|
Mr. Sopan Nivrutti Naravade
|
INDIAN BANK(607105)
|
|
187
|
PARBHANI
|
MH-17-016-038-001/1762
(TAKLI KUMBHKARNA)
|
1817016000NRG24140620230070960
|
14/06/2023
|
Munja balasaheb savandkar
|
1817016WL004420
|
Munja balasaheb savandkar
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118847
|
|
Munja Babasaheb Sawandkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
PARBHANI
|
MH-17-016-038-001/1763
(TAKLI KUMBHKARNA)
|
1817016000NRG24140620230070962
|
14/06/2023
|
Munja vitthalrao Kadam
|
1817016WL004420
|
Munja vitthalrao Kadam
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118850
|
|
Mr. MUNJABHAU VITTHALRAO KADAM
|
INDIAN BANK(607105)
|
|
189
|
PARBHANI
|
MH-17-016-038-001/1764
(TAKLI KUMBHKARNA)
|
1817016000NRG24140620230070964
|
14/06/2023
|
Vinayak Sahebrarao Kadam
|
1817016WL004420
|
Vinayak Sahebrarao Kadam
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119062
|
|
Mr. VINAYAK SAHEBRAO KADAM
|
INDIAN BANK(607105)
|
|
190
|
PARBHANI
|
MH-17-016-038-001/1765
(TAKLI KUMBHKARNA)
|
1817016000NRG24140620230070965
|
14/06/2023
|
Babasaheb Limbaji Savandkar
|
1817016WL004420
|
Babasaheb Limbaji Savandkar
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118831
|
|
Mr. BABASAHEB LIMBAJI SAVANDKAR
|
INDIAN BANK(607105)
|
|
191
|
PARBHANI
|
MH-17-016-038-001/1780
(TAKLI KUMBHKARNA)
|
1817016000NRG24140620230070921
|
14/06/2023
|
Nagnath Balasaheb Kadam
|
1817016WL004419
|
Nagnath Balasaheb Kadam
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118842
|
|
Mr. NAGNATH
|
INDIAN BANK(607105)
|
|
192
|
PARBHANI
|
MH-17-016-038-001/1781
(TAKLI KUMBHKARNA)
|
1817016000NRG24140620230070922
|
14/06/2023
|
Shriram Bhausaheb Kadam
|
1817016WL004419
|
Shriram Bhausaheb Kadam
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119065
|
|
Mr. SHRIRAM BHAUSAHEB KADAM
|
INDIAN BANK(607105)
|
|
193
|
PARBHANI
|
MH-17-016-038-001/1798
(TAKLI KUMBHKARNA)
|
1817016000NRG24140620230071001
|
14/06/2023
|
Shrikrushna Chandrakant Bhisad
|
1817016WL004421
|
Shrikrushna Chandrakant Bhisad
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118819
|
|
Mr. KRISHNA CHANDRAKANT BHISAD
|
INDIAN BANK(607105)
|
|
194
|
PARBHANI
|
MH-17-016-038-001/1800
(TAKLI KUMBHKARNA)
|
1817016000NRG24140620230071003
|
14/06/2023
|
Vitthal Prasad Bansode
|
1817016WL004421
|
Vitthal Prasad Bansode
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118894
|
|
VITTHAL PRASAD BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
PARBHANI
|
MH-17-016-038-001/398
(TAKLI KUMBHKARNA)
|
1817016000NRG24140620230071005
|
14/06/2023
|
Nandkumar
|
1817016WL004421
|
Nandkumar
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119046
|
|
DESHMUKH NANDKUMAR BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
PARBHANI
|
MH-17-016-038-001/407
(TAKLI KUMBHKARNA)
|
1817016000NRG24140620230070966
|
14/06/2023
|
Gulab Uttamrao Fule
|
1817016WL004420
|
Gulab Uttamrao Fule
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119056
|
|
Mr. GULAB UTTAMRAO PUKE
|
INDIAN BANK(607105)
|
|
197
|
PARBHANI
|
MH-17-016-038-001/407
(TAKLI KUMBHKARNA)
|
1817016000NRG24140620230070967
|
14/06/2023
|
Janabai Gulab Fule
|
1817016WL004420
|
Janabai Gulab Fule
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118867
|
|
Mrs. JANA GULABRAO PUKE
|
INDIAN BANK(607105)
|
|
198
|
PARBHANI
|
MH-17-016-038-001/44
(TAKLI KUMBHKARNA)
|
1817016000NRG24140620230070968
|
14/06/2023
|
MAROTI NILWANTIBAI GALANDE
|
1817016WL004420
|
MAROTI NILWANTIBAI GALANDE
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118828
|
|
Mr. MAROTI DEVRAO GALANDE
|
INDIAN BANK(607105)
|
|
199
|
PARBHANI
|
MH-17-016-038-001/449
(TAKLI KUMBHKARNA)
|
1817016000NRG24140620230071007
|
14/06/2023
|
appasaheb balasaheb bulbule
|
1817016WL004421
|
appasaheb balasaheb bulbule
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119067
|
|
Mr. Aappa Balasaheb Bulbule
|
INDIAN BANK(607105)
|
|
200
|
PARBHANI
|
MH-17-016-038-001/449
(TAKLI KUMBHKARNA)
|
1817016000NRG24140620230071006
|
14/06/2023
|
prayagbai balasaheb bulbule
|
1817016WL004421
|
prayagbai balasaheb bulbule
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118854
|
|
MRS PRAYAGBAI BALASAHEB BULBULE
|
STATE BANK OF INDIA(508548)
|
|
201
|
PARBHANI
|
MH-17-016-038-001/449
(TAKLI KUMBHKARNA)
|
1817016000NRG24140620230071008
|
14/06/2023
|
sangita appasaheb bulbule
|
1817016WL004421
|
sangita appasaheb bulbule
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118840
|
|
Mrs. Sangita Aapparao Bulbule
|
INDIAN BANK(607105)
|
|
202
|
PARBHANI
|
MH-17-016-038-001/461
(TAKLI KUMBHKARNA)
|
1817016000NRG24140620230071009
|
14/06/2023
|
Pumjaji Yeshwant Waghmare
|
1817016WL004421
|
Pumjaji Yeshwant Waghmare
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118865
|
|
Mr. Punjaji Yashwantrao Waghmare
|
INDIAN BANK(607105)
|
|
203
|
PARBHANI
|
MH-17-016-038-001/464
(TAKLI KUMBHKARNA)
|
1817016000NRG24140620230070971
|
14/06/2023
|
Ankush Bhujang Vaidya
|
1817016WL004420
|
Ankush Bhujang Vaidya
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119071
|
|
ANKUSH BHUJANGRAO VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
PARBHANI
|
MH-17-016-038-001/464
(TAKLI KUMBHKARNA)
|
1817016000NRG24140620230070970
|
14/06/2023
|
Ashamati Bhujang Vaidya
|
1817016WL004420
|
Ashamati Bhujang Vaidya
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118825
|
|
Mrs. ASHAMATI BHUJANGRAO VAIDYA
|
INDIAN BANK(607105)
|
|
205
|
PARBHANI
|
MH-17-016-038-001/464
(TAKLI KUMBHKARNA)
|
1817016000NRG24140620230070969
|
14/06/2023
|
Bhujang Bajirao Vaidya
|
1817016WL004420
|
Bhujang Bajirao Vaidya
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118845
|
|
VIDHY BHUJANG BAJIRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
PARBHANI
|
MH-17-016-038-001/464
(TAKLI KUMBHKARNA)
|
1817016000NRG24140620230070973
|
14/06/2023
|
Priti Ankush Vaidya
|
1817016WL004420
|
Priti Ankush Vaidya
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118900
|
|
Mrs. Priti Ankush Vaidya
|
INDIAN BANK(607105)
|
|
207
|
PARBHANI
|
MH-17-016-038-001/464
(TAKLI KUMBHKARNA)
|
1817016000NRG24140620230070972
|
14/06/2023
|
Vaijenath Bhujangrao Vaidya
|
1817016WL004420
|
Vaijenath Bhujangrao Vaidya
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118869
|
|
Mr. VAIJANATH BHUJANGRAO VAIDYA
|
INDIAN BANK(607105)
|
|
208
|
PARBHANI
|
MH-17-016-038-001/466
(TAKLI KUMBHKARNA)
|
1817016000NRG24140620230071010
|
14/06/2023
|
Narayan Sonaji Jorule
|
1817016WL004421
|
Narayan Sonaji Jorule
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118812
|
|
MR NARAYAN SONAJI JORULE
|
STATE BANK OF INDIA(508548)
|
|
209
|
PARBHANI
|
MH-17-016-038-001/470
(TAKLI KUMBHKARNA)
|
1817016000NRG24140620230071011
|
14/06/2023
|
Rangnath gyanoji bhale
|
1817016WL004421
|
Rangnath gyanoji bhale
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119050
|
|
BHALE RANGNATH GYANOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
PARBHANI
|
MH-17-016-038-001/498
(TAKLI KUMBHKARNA)
|
1817016000NRG24140620230071012
|
14/06/2023
|
sopan haribhau harkal
|
1817016WL004421
|
sopan haribhau harkal
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118814
|
|
Mr. Sopan Haribhau Harkal
|
INDIAN BANK(607105)
|
|
211
|
PARBHANI
|
MH-17-016-038-001/522
(TAKLI KUMBHKARNA)
|
1817016000NRG24140620230070975
|
14/06/2023
|
lata tukaram karake
|
1817016WL004420
|
lata tukaram karake
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118852
|
|
Mrs. LATA TUKARAM KARAKE
|
INDIAN BANK(607105)
|
|
212
|
PARBHANI
|
MH-17-016-038-001/522
(TAKLI KUMBHKARNA)
|
1817016000NRG24140620230070974
|
14/06/2023
|
tukaram vitthalrrao karake
|
1817016WL004420
|
tukaram vitthalrrao karake
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118866
|
|
Mrs. TUKARAM VITTHALRAO KARAKE
|
INDIAN BANK(607105)
|
|
213
|
PARBHANI
|
MH-17-016-038-001/581
(TAKLI KUMBHKARNA)
|
1817016000NRG24140620230070976
|
14/06/2023
|
govind balasaheb kadam
|
1817016WL004420
|
govind balasaheb kadam
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118818
|
|
Mr. GOVINDRAO BALASAHEBRAO KADAM
|
INDIAN BANK(607105)
|
|
214
|
PARBHANI
|
MH-17-016-038-001/582
(TAKLI KUMBHKARNA)
|
1817016000NRG24140620230070925
|
14/06/2023
|
Vasant wamanrao kopnar
|
1817016WL004419
|
Vasant wamanrao kopnar
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119054
|
|
Mr. VASANT WAMANRAO KOPNAR
|
INDIAN BANK(607105)
|
|
215
|
PARBHANI
|
MH-17-016-038-001/652
(TAKLI KUMBHKARNA)
|
1817016000NRG24140620230070979
|
14/06/2023
|
Anjana Praksh Waghmare
|
1817016WL004420
|
Anjana Praksh Waghmare
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118829
|
|
Mrs. ANJANA PRAKASHRAO WAGHMARE
|
INDIAN BANK(607105)
|
|
216
|
PARBHANI
|
MH-17-016-038-001/652
(TAKLI KUMBHKARNA)
|
1817016000NRG24140620230070978
|
14/06/2023
|
Prakash Rambhau Waghmare
|
1817016WL004420
|
Prakash Rambhau Waghmare
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118821
|
|
Mr. PRAKASH RAMBHAU WAGHMARE
|
INDIAN BANK(607105)
|
|
217
|
PARBHANI
|
MH-17-016-038-001/705
(TAKLI KUMBHKARNA)
|
1817016000NRG24140620230070980
|
14/06/2023
|
Uttam Vithoba Ghule
|
1817016WL004420
|
Uttam Vithoba Ghule
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119060
|
|
Mr. UTTAMRAO VITHOBA GHULE
|
INDIAN BANK(607105)
|
|
218
|
PARBHANI
|
MH-17-016-038-001/777
(TAKLI KUMBHKARNA)
|
1817016000NRG24140620230071016
|
14/06/2023
|
suresh Bhujangrao waghmare
|
1817016WL004421
|
suresh Bhujangrao waghmare
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118872
|
|
Mr. Suresh Bhujangrao Waghmare
|
INDIAN BANK(607105)
|
|
219
|
PARBHANI
|
MH-17-016-038-001/805
(TAKLI KUMBHKARNA)
|
1817016000NRG24140620230070981
|
14/06/2023
|
Pratap Babarao Kadam
|
1817016WL004420
|
Pratap Babarao Kadam
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119059
|
|
Mr. PRATAP BABARAO KADAM
|
INDIAN BANK(607105)
|
|
220
|
PARBHANI
|
MH-17-016-038-001/890
(TAKLI KUMBHKARNA)
|
1817016000NRG24140620230070983
|
14/06/2023
|
Jayshri Satish Deshmukh
|
1817016WL004420
|
Jayshri Satish Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119061
|
|
Mrs. Jayshree Satish Deshamukh
|
INDIAN BANK(607105)
|
|
221
|
PARBHANI
|
MH-17-016-038-001/890
(TAKLI KUMBHKARNA)
|
1817016000NRG24140620230070982
|
14/06/2023
|
Satish manchakrao Deshmukh
|
1817016WL004420
|
Satish manchakrao Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119053
|
|
Mr. SATISH MANCHAKRAO DESHAMUKH
|
INDIAN BANK(607105)
|
|
222
|
PARBHANI
|
MH-17-016-038-001/908
(TAKLI KUMBHKARNA)
|
1817016000NRG24140620230070984
|
14/06/2023
|
Limbaji Gangadhar parde
|
1817016WL004420
|
Limbaji Gangadhar parde
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118834
|
|
PARDE LIMBAJI GANGADHARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
PARBHANI
|
MH-17-016-038-001/908
(TAKLI KUMBHKARNA)
|
1817016000NRG24140620230070985
|
14/06/2023
|
Sushila Limbaji parde
|
1817016WL004420
|
Sushila Limbaji parde
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119110
|
|
Mrs. SUSHILA LIMBAJI PARDE
|
INDIAN BANK(607105)
|
|
224
|
PARBHANI
|
MH-17-016-038-001/995
(TAKLI KUMBHKARNA)
|
1817016000NRG24140620230070987
|
14/06/2023
|
Prianka Sachin Shelke
|
1817016WL004420
|
Prianka Sachin Shelke
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118843
|
|
Mrs. PRIYANKA SACHIN SHELKE
|
INDIAN BANK(607105)
|
|
225
|
PARBHANI
|
MH-17-016-038-001/995
(TAKLI KUMBHKARNA)
|
1817016000NRG24140620230070986
|
14/06/2023
|
Sachin Sakharam Shelke
|
1817016WL004420
|
Sachin Sakharam Shelke
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119063
|
|
MR SACHIN SAKHARAM SHELKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149058
|
149058
|
|
|
|
|
|
|
|
|
226
|
PARBHANI
|
MH-17-016-128-001/66
(KARADGAON)
|
1817016000NRG24120620230065921
|
14/06/2023
|
manik devrao mundhe
|
1817016WL004127
|
manik devrao mundhe
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119072
|
|
MANIK DEORAO MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
227
|
PARBHANI
|
MH-17-016-050-001/919
(DHARMAPURI)
|
1817016000NRG24140620230071373
|
14/06/2023
|
mahesh premchandra ballal
|
1817016WL004450
|
mahesh premchandra ballal
|
00354
|
PUNB0781700
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119159
|
|
MAHESH PREMCHAND BALLAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
228
|
PARBHANI
|
MH-17-016-069-002/442
(PANHERA)
|
1817016000NRG24140620230070726
|
14/06/2023
|
Rameswar Pralhadrao Ghule
|
1817016WL004411
|
Rameswar Pralhadrao Ghule
|
00415
|
SBIN0003667
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230119086
|
|
GHULE RAMESHWAR PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
PARBHANI
|
MH-17-016-069-002/442
(PANHERA)
|
1817016000NRG24140620230070727
|
14/06/2023
|
Sunita Rameswar Ghule
|
1817016WL004411
|
Sunita Rameswar Ghule
|
00415
|
SBIN0003667
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230119100
|
|
GHULE SUNITA RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
PARBHANI
|
MH-17-016-069-002/560
(PANHERA)
|
1817016000NRG24140620230070737
|
14/06/2023
|
Prnita Rajendra Ghule
|
1817016WL004411
|
Prnita Rajendra Ghule
|
00415
|
SBIN0003667
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230119093
|
|
MR PRANITA RAJENDRA GHULE
|
STATE BANK OF INDIA(508548)
|
|
231
|
PARBHANI
|
MH-17-016-128-001/642
(KARADGAON)
|
1817016000NRG24140620230071490
|
14/06/2023
|
chandrakala
|
1817016WL004456
|
chandrakala
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119090
|
|
MRS CHANDRAKALA GANESHRAO HAGVANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
232
|
PARBHANI
|
MH-17-016-015-001/278
(WADIDAMAI)
|
1817016000NRG24140620230071026
|
14/06/2023
|
Avinash Sakharam Watode
|
1817016WL004422
|
Avinash Sakharam Watode
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119092
|
|
Mr. AVINASH SAKHARAM WATODE
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
PARBHANI
|
MH-17-016-033-001/2561
(PEDGAON)
|
1817016000NRG24140620230070771
|
14/06/2023
|
SANJAY ASHROBA GAIKWAD
|
1817016WL004412
|
SANJAY ASHROBA GAIKWAD
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119087
|
|
SANJAY ASHROBA GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
PARBHANI
|
MH-17-016-050-001/40
(DHARMAPURI)
|
1817016000NRG24140620230071370
|
14/06/2023
|
Namdev Sheshrao Kadam
|
1817016WL004450
|
Namdev Sheshrao Kadam
|
00415
|
SBIN0012004
|
1638
|
1638
|
Rejected
|
16/06/2023
|
|
A167230119089
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
235
|
PARBHANI
|
MH-17-016-128-001/641
(KARADGAON)
|
1817016000NRG24140620230071489
|
14/06/2023
|
govind ganeshrao hagwane
|
1817016WL004456
|
govind ganeshrao hagwane
|
00415
|
SBIN0016818
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119094
|
|
Mr. GOVIND GANESHRAO HAGWANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
236
|
PARBHANI
|
MH-17-016-015-001/155
(WADIDAMAI)
|
1817016000NRG24140620230071034
|
14/06/2023
|
dropadi tolba
|
1817016WL004423
|
dropadi tolba
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119095
|
|
MR PRADIP TOLABA WATODE
|
STATE BANK OF INDIA(508548)
|
|
237
|
PARBHANI
|
MH-17-016-015-001/155
(WADIDAMAI)
|
1817016000NRG24140620230071033
|
14/06/2023
|
Tolba Bhagoji Watode
|
1817016WL004423
|
Tolba Bhagoji Watode
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119137
|
|
WATODE TOLBA BHAGOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
PARBHANI
|
MH-17-016-015-001/181
(WADIDAMAI)
|
1817016000NRG24140620230071020
|
14/06/2023
|
Balu Sakharam Watode
|
1817016WL004422
|
Balu Sakharam Watode
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119091
|
|
MR BALU SAKHARAM WATHODE
|
STATE BANK OF INDIA(508548)
|
|
239
|
PARBHANI
|
MH-17-016-015-001/482
(WADIDAMAI)
|
1817016000NRG24140620230071028
|
14/06/2023
|
SWATI TRISHARAN WATODE
|
1817016WL004422
|
SWATI TRISHARAN WATODE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119160
|
|
MRS SWATI TRISHARAN WATODE
|
STATE BANK OF INDIA(508548)
|
|
240
|
PARBHANI
|
MH-17-016-015-001/482
(WADIDAMAI)
|
1817016000NRG24140620230071027
|
14/06/2023
|
TRISHARAN RAMRAO WATODE
|
1817016WL004422
|
TRISHARAN RAMRAO WATODE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118914
|
|
MR TRISHARAN RAMRAO WATODE
|
STATE BANK OF INDIA(508548)
|
|
241
|
PARBHANI
|
MH-17-016-015-001/540
(WADIDAMAI)
|
1817016000NRG24140620230071030
|
14/06/2023
|
CHAITANYA BHAGWAN WATODE
|
1817016WL004422
|
CHAITANYA BHAGWAN WATODE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119122
|
|
MASTER CHAITANYA WATODE
|
STATE BANK OF INDIA(508548)
|
|
242
|
PARBHANI
|
MH-17-016-015-001/541
(WADIDAMAI)
|
1817016000NRG24140620230071038
|
14/06/2023
|
SAKHARU GYANUJI WATODE
|
1817016WL004423
|
SAKHARU GYANUJI WATODE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119112
|
|
MR SAKHARU GYANU WATODE
|
STATE BANK OF INDIA(508548)
|
|
243
|
PARBHANI
|
MH-17-016-015-001/575
(WADIDAMAI)
|
1817016000NRG24140620230071032
|
14/06/2023
|
Shubham Eshwar Watode
|
1817016WL004422
|
Shubham Eshwar Watode
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119096
|
|
MR SHUBHAM ESHWAR WATODE
|
STATE BANK OF INDIA(508548)
|
|
244
|
PARBHANI
|
MH-17-016-015-001/579
(WADIDAMAI)
|
1817016000NRG24140620230071040
|
14/06/2023
|
Pankaj Govind Watode
|
1817016WL004423
|
Pankaj Govind Watode
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119115
|
|
MASTER PANKAJ GOVIND WATADE
|
STATE BANK OF INDIA(508548)
|
|
245
|
PARBHANI
|
MH-17-016-050-001/1009
(DHARMAPURI)
|
1817016000NRG24140620230071360
|
14/06/2023
|
Arun Ashok Lokhande
|
1817016WL004450
|
Arun Ashok Lokhande
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119126
|
|
MR ARUN ASHOK LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
246
|
PARBHANI
|
MH-17-016-050-001/1040
(DHARMAPURI)
|
1817016000NRG24140620230071330
|
14/06/2023
|
Angad Bhanudas Sapkal
|
1817016WL004448
|
Angad Bhanudas Sapkal
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119153
|
|
MR ANGAD BHANUDAS SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
247
|
PARBHANI
|
MH-17-016-050-001/1040
(DHARMAPURI)
|
1817016000NRG24140620230071331
|
14/06/2023
|
Kalpana angad sapkal
|
1817016WL004448
|
Kalpana angad sapkal
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119129
|
|
MRS KALPANA ANGAD SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
248
|
PARBHANI
|
MH-17-016-050-001/1073
(DHARMAPURI)
|
1817016000NRG24140620230071314
|
14/06/2023
|
Urmila Trimbak Kadam
|
1817016WL004447
|
Urmila Trimbak Kadam
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118912
|
|
KADAM URMILABAI TRAMBKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
PARBHANI
|
MH-17-016-050-001/1081
(DHARMAPURI)
|
1817016000NRG24140620230071345
|
14/06/2023
|
Balasaheb Munjaji Kadam
|
1817016WL004449
|
Balasaheb Munjaji Kadam
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118907
|
|
KADAM BALASAHEB MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
PARBHANI
|
MH-17-016-050-001/1082
(DHARMAPURI)
|
1817016000NRG24140620230071332
|
14/06/2023
|
Pandhari Baburao Kadam
|
1817016WL004448
|
Pandhari Baburao Kadam
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118906
|
|
PANDHARINATH BABURAO KADAM
|
IDBI BANK(607095)
|
|
251
|
PARBHANI
|
MH-17-016-050-001/112
(DHARMAPURI)
|
1817016000NRG24140620230071361
|
14/06/2023
|
Balaji
|
1817016WL004450
|
Balaji
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119141
|
|
MR BALAJI BHAGVAN MORE
|
STATE BANK OF INDIA(508548)
|
|
252
|
PARBHANI
|
MH-17-016-050-001/112
(DHARMAPURI)
|
1817016000NRG24140620230071362
|
14/06/2023
|
Surekh
|
1817016WL004450
|
Surekh
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119138
|
|
MRS SUREKHA BALAJI MORE
|
STATE BANK OF INDIA(508548)
|
|
253
|
PARBHANI
|
MH-17-016-050-001/121
(DHARMAPURI)
|
1817016000NRG24140620230071363
|
14/06/2023
|
dhuraji
|
1817016WL004450
|
dhuraji
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119117
|
|
MR DHURAJI ASHROBA KADAM
|
STATE BANK OF INDIA(508548)
|
|
254
|
PARBHANI
|
MH-17-016-050-001/122
(DHARMAPURI)
|
1817016000NRG24140620230071316
|
14/06/2023
|
Savita Eknath Bawle
|
1817016WL004447
|
Savita Eknath Bawle
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119134
|
|
MRS SAWITA EKNATH BAWALE
|
STATE BANK OF INDIA(508548)
|
|
255
|
PARBHANI
|
MH-17-016-050-001/13
(DHARMAPURI)
|
1817016000NRG24140620230071364
|
14/06/2023
|
ASHAMATI
|
1817016WL004450
|
ASHAMATI
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119118
|
|
MS ASHAMATIBAI DEVIDAS KANSE
|
STATE BANK OF INDIA(508548)
|
|
256
|
PARBHANI
|
MH-17-016-050-001/157
(DHARMAPURI)
|
1817016000NRG24140620230071317
|
14/06/2023
|
sundar
|
1817016WL004447
|
sundar
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118913
|
|
MR SUNDAR BABURAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
257
|
PARBHANI
|
MH-17-016-050-001/159
(DHARMAPURI)
|
1817016000NRG24140620230071319
|
14/06/2023
|
anusaya
|
1817016WL004447
|
anusaya
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119140
|
|
MRS ANUSAYA LAXIMAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
258
|
PARBHANI
|
MH-17-016-050-001/159
(DHARMAPURI)
|
1817016000NRG24140620230071318
|
14/06/2023
|
Laxman
|
1817016WL004447
|
Laxman
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118905
|
|
MR LAXMAN RANGNATHARAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
259
|
PARBHANI
|
MH-17-016-050-001/163
(DHARMAPURI)
|
1817016000NRG24140620230071321
|
14/06/2023
|
Annapurna Rambhau Kadam
|
1817016WL004447
|
Annapurna Rambhau Kadam
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119127
|
|
MS ANNPURNABAI RAMBHAU KADAM
|
STATE BANK OF INDIA(508548)
|
|
260
|
PARBHANI
|
MH-17-016-050-001/163
(DHARMAPURI)
|
1817016000NRG24140620230071320
|
14/06/2023
|
Rambhau
|
1817016WL004447
|
Rambhau
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119114
|
|
MR RAMMBHAU RANGNATHRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
261
|
PARBHANI
|
MH-17-016-050-001/185
(DHARMAPURI)
|
1817016000NRG24140620230071346
|
14/06/2023
|
Kalinda
|
1817016WL004449
|
Kalinda
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119113
|
|
MR KALIDAS VISHWANATH PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
262
|
PARBHANI
|
MH-17-016-050-001/185
(DHARMAPURI)
|
1817016000NRG24140620230071347
|
14/06/2023
|
Kusha
|
1817016WL004449
|
Kusha
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119178
|
|
MRS KUSHWARTA KAALIDAAS PAANCHAL
|
STATE BANK OF INDIA(508548)
|
|
263
|
PARBHANI
|
MH-17-016-050-001/196
(DHARMAPURI)
|
1817016000NRG24140620230071350
|
14/06/2023
|
Balasaheb
|
1817016WL004449
|
Balasaheb
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118903
|
|
BETKAR BABASAHEB LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
264
|
PARBHANI
|
MH-17-016-050-001/202
(DHARMAPURI)
|
1817016000NRG24140620230071352
|
14/06/2023
|
devrao
|
1817016WL004449
|
devrao
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118910
|
|
DEVRAV LAXMAN BETKAR
|
IDBI BANK(607095)
|
|
265
|
PARBHANI
|
MH-17-016-050-001/23
(DHARMAPURI)
|
1817016000NRG24140620230071333
|
14/06/2023
|
Laxmi Narayan
|
1817016WL004448
|
Laxmi Narayan
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119119
|
|
MS LAXIMIBAI GANESH UGALE
|
STATE BANK OF INDIA(508548)
|
|
266
|
PARBHANI
|
MH-17-016-050-001/23
(DHARMAPURI)
|
1817016000NRG24140620230071334
|
14/06/2023
|
Parvati
|
1817016WL004448
|
Parvati
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119128
|
|
MRS PARVATI GANGADHAR UGALE
|
STATE BANK OF INDIA(508548)
|
|
267
|
PARBHANI
|
MH-17-016-050-001/238
(DHARMAPURI)
|
1817016000NRG24140620230071366
|
14/06/2023
|
Balasaheb
|
1817016WL004450
|
Balasaheb
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119133
|
|
MR BALASAHEB NARAYAN RENGE
|
STATE BANK OF INDIA(508548)
|
|
268
|
PARBHANI
|
MH-17-016-050-001/325
(DHARMAPURI)
|
1817016000NRG24140620230071368
|
14/06/2023
|
Saraswati Satwaji Kadam
|
1817016WL004450
|
Saraswati Satwaji Kadam
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119120
|
|
KADAM SARSVTIBAI SATVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
269
|
PARBHANI
|
MH-17-016-050-001/325
(DHARMAPURI)
|
1817016000NRG24140620230071367
|
14/06/2023
|
SATVAJI SHRIRAMJI KADAM
|
1817016WL004450
|
SATVAJI SHRIRAMJI KADAM
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119158
|
|
KADAM SATWAJI SHRIRAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
270
|
PARBHANI
|
MH-17-016-050-001/34
(DHARMAPURI)
|
1817016000NRG24140620230071337
|
14/06/2023
|
rukmin bailwade
|
1817016WL004448
|
rukmin bailwade
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119154
|
|
MRS RUKMINI BAILWADE
|
STATE BANK OF INDIA(508548)
|
|
271
|
PARBHANI
|
MH-17-016-050-001/34
(DHARMAPURI)
|
1817016000NRG24140620230071336
|
14/06/2023
|
santuk bailwade
|
1817016WL004448
|
santuk bailwade
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118904
|
|
MR SANTUKRAO LIMBAJI BAILWADE
|
STATE BANK OF INDIA(508548)
|
|
272
|
PARBHANI
|
MH-17-016-050-001/343
(DHARMAPURI)
|
1817016000NRG24140620230071323
|
14/06/2023
|
Datta Rangnath Jangale
|
1817016WL004447
|
Datta Rangnath Jangale
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119125
|
|
MR DATTA RANGANAT JANGALE
|
STATE BANK OF INDIA(508548)
|
|
273
|
PARBHANI
|
MH-17-016-050-001/36
(DHARMAPURI)
|
1817016000NRG24140620230071369
|
14/06/2023
|
Anita Satwa Bailwade
|
1817016WL004450
|
Anita Satwa Bailwade
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119097
|
|
MRS ANITA SATAVA BAILWADE
|
STATE BANK OF INDIA(508548)
|
|
274
|
PARBHANI
|
MH-17-016-050-001/408
(DHARMAPURI)
|
1817016000NRG24140620230071338
|
14/06/2023
|
Munjaji Rangnath Jangle
|
1817016WL004448
|
Munjaji Rangnath Jangle
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119124
|
|
MR MUNJAJI RANGNATH JANGLE
|
STATE BANK OF INDIA(508548)
|
|
275
|
PARBHANI
|
MH-17-016-050-001/430
(DHARMAPURI)
|
1817016000NRG24140620230071340
|
14/06/2023
|
Arun Vitthal Survase
|
1817016WL004448
|
Arun Vitthal Survase
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119156
|
|
MR ARUN VITTHAL SURAVASE
|
STATE BANK OF INDIA(508548)
|
|
276
|
PARBHANI
|
MH-17-016-050-001/430
(DHARMAPURI)
|
1817016000NRG24140620230071341
|
14/06/2023
|
Chavtra Arun Survase
|
1817016WL004448
|
Chavtra Arun Survase
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119139
|
|
MRS CHAVTRA ARUN SURVASE
|
STATE BANK OF INDIA(508548)
|
|
277
|
PARBHANI
|
MH-17-016-050-001/440
(DHARMAPURI)
|
1817016000NRG24140620230071354
|
14/06/2023
|
Vaijanth Manjai Ingole
|
1817016WL004449
|
Vaijanth Manjai Ingole
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119130
|
|
MR VAIJANATH MANAJI INGOLE
|
STATE BANK OF INDIA(508548)
|
|
278
|
PARBHANI
|
MH-17-016-050-001/469
(DHARMAPURI)
|
1817016000NRG24140620230071324
|
14/06/2023
|
Sunita Balaji Kadam
|
1817016WL004447
|
Sunita Balaji Kadam
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119136
|
|
MRS SUNITA BALAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
279
|
PARBHANI
|
MH-17-016-050-001/486
(DHARMAPURI)
|
1817016000NRG24140620230071355
|
14/06/2023
|
Hanuman Sopanrao Kadam
|
1817016WL004449
|
Hanuman Sopanrao Kadam
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118915
|
|
MR HANUMAN SOPANRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
280
|
PARBHANI
|
MH-17-016-050-001/489
(DHARMAPURI)
|
1817016000NRG24140620230071325
|
14/06/2023
|
Durga Vaijanath Kadam
|
1817016WL004447
|
Durga Vaijanath Kadam
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119155
|
|
MRS DURGA VAIJANATH KADAM
|
STATE BANK OF INDIA(508548)
|
|
281
|
PARBHANI
|
MH-17-016-050-001/491
(DHARMAPURI)
|
1817016000NRG24140620230071356
|
14/06/2023
|
Balasaheb Bapurao Nirval
|
1817016WL004449
|
Balasaheb Bapurao Nirval
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119123
|
|
MR BALASAHEB BABURAO NIRVAL
|
STATE BANK OF INDIA(508548)
|
|
282
|
PARBHANI
|
MH-17-016-050-001/491
(DHARMAPURI)
|
1817016000NRG24140620230071357
|
14/06/2023
|
Santabai Balasaheb Nirval
|
1817016WL004449
|
Santabai Balasaheb Nirval
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119175
|
|
MRS SANTABAI BALASAHEB NIRVAL
|
STATE BANK OF INDIA(508548)
|
|
283
|
PARBHANI
|
MH-17-016-050-001/523
(DHARMAPURI)
|
1817016000NRG24140620230071342
|
14/06/2023
|
Rambhau Ganpat Jadhav
|
1817016WL004448
|
Rambhau Ganpat Jadhav
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119099
|
|
MR RAMBHAU GANPAT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
284
|
PARBHANI
|
MH-17-016-050-001/523
(DHARMAPURI)
|
1817016000NRG24140620230071343
|
14/06/2023
|
Rukhmin Rambhau Jadhav
|
1817016WL004448
|
Rukhmin Rambhau Jadhav
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119135
|
|
MRS RUKHMINI RAMBHAU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
285
|
PARBHANI
|
MH-17-016-050-001/551
(DHARMAPURI)
|
1817016000NRG24140620230071328
|
14/06/2023
|
Dhuraji Manchakrao Jadhav
|
1817016WL004447
|
Dhuraji Manchakrao Jadhav
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118911
|
|
JADHAV DHURAJI MANCHAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
286
|
PARBHANI
|
MH-17-016-050-001/906
(DHARMAPURI)
|
1817016000NRG24140620230071372
|
14/06/2023
|
poonam Balaji Ingole
|
1817016WL004450
|
poonam Balaji Ingole
|
00415
|
SBIN0020253
|
1638
|
1638
|
Rejected
|
16/06/2023
|
|
A167230119157
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
287
|
PARBHANI
|
MH-17-016-067-001/185
(ARVI)
|
1817016000NRG24130620230069614
|
14/06/2023
|
Bhagwan
|
1817016WL004352
|
Bhagwan
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118908
|
|
BHAGWAN DIGAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
288
|
PARBHANI
|
MH-17-016-067-001/185
(ARVI)
|
1817016000NRG24130620230069616
|
14/06/2023
|
santosh
|
1817016WL004352
|
santosh
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119177
|
|
SANTOSH BHAGWANRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
PARBHANI
|
MH-17-016-067-001/19
(ARVI)
|
1817016000NRG24130620230069618
|
14/06/2023
|
laxman
|
1817016WL004352
|
laxman
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119111
|
|
MR LAXMAN SAKHARAM KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
290
|
PARBHANI
|
MH-17-016-084-001/217
(SAVANGI (KHU.))
|
1817016000NRG24140620230070818
|
14/06/2023
|
Satish Uttamrao Solanke
|
1817016WL004414
|
Satish Uttamrao Solanke
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119098
|
|
MR SATISH UTTAMRAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
291
|
PARBHANI
|
MH-17-016-128-001/652
(KARADGAON)
|
1817016000NRG24140620230071492
|
14/06/2023
|
champatrao ramrao mundhe
|
1817016WL004456
|
champatrao ramrao mundhe
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119116
|
|
MR CHAMPATRAO RAMRAO MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
292
|
PARBHANI
|
MH-17-016-128-001/653
(KARADGAON)
|
1817016000NRG24120620230065919
|
14/06/2023
|
ravsaheb baburao mundhe
|
1817016WL004127
|
ravsaheb baburao mundhe
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119132
|
|
MR RAOSAHEB BABURAO MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
293
|
PARBHANI
|
MH-17-016-128-001/656
(KARADGAON)
|
1817016000NRG24120620230065920
|
14/06/2023
|
dilip shriram mundhe
|
1817016WL004127
|
dilip shriram mundhe
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118909
|
|
MUNDHE DILIP SHRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
294
|
PARBHANI
|
MH-17-016-128-001/68
(KARADGAON)
|
1817016000NRG24120620230065922
|
14/06/2023
|
Jankabai Sakharam Indurke
|
1817016WL004127
|
Jankabai Sakharam Indurke
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119121
|
|
JANKABAI SAKHARAM INDURKE
|
UNION BANK OF INDIA(508500)
|
|
295
|
PARBHANI
|
MH-17-016-128-001/76
(KARADGAON)
|
1817016000NRG24120620230065924
|
14/06/2023
|
KAUSABAI MADHAV MUNDHE
|
1817016WL004127
|
KAUSABAI MADHAV MUNDHE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119148
|
|
MRS KAUSHALYA MADHAV MUNDE
|
STATE BANK OF INDIA(508548)
|
|
296
|
PARBHANI
|
MH-17-016-128-001/89
(KARADGAON)
|
1817016000NRG24120620230065925
|
14/06/2023
|
NAGORAO WAMANRAO GAJGAR
|
1817016WL004127
|
NAGORAO WAMANRAO GAJGAR
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119131
|
|
MR NAGORAO WAMANRAO GAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99918
|
99918
|
|
|
|
|
|
|
|
|
297
|
PARBHANI
|
MH-17-016-015-001/287
(WADIDAMAI)
|
1817016000NRG24140620230071035
|
14/06/2023
|
Shivcharan Sakharam Watode
|
1817016WL004423
|
Shivcharan Sakharam Watode
|
00415
|
SBIN0050625
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119176
|
|
MR SHIVCHARAN SAKHARAM WATODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
298
|
PARBHANI
|
MH-17-016-028-001/102
(DAFWADI)
|
1817016000NRG24140620230070506
|
14/06/2023
|
Shaikh Asef Shaikh Rashid
|
1817016WL004403
|
Shaikh Asef Shaikh Rashid
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119082
|
|
Mr. AASEF RASHID SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
299
|
PARBHANI
|
MH-17-016-028-001/103
(DAFWADI)
|
1817016000NRG24140620230070538
|
14/06/2023
|
Nasreen Shaikh Aslam
|
1817016WL004404
|
Nasreen Shaikh Aslam
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119085
|
|
NASREEN SHAIKH ASLAM
|
UCO BANK(607066)
|
|
300
|
PARBHANI
|
MH-17-016-028-001/118
(DAFWADI)
|
1817016000NRG24140620230070543
|
14/06/2023
|
Sumaiya Ashraf Sayyed
|
1817016WL004404
|
Sumaiya Ashraf Sayyed
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119081
|
|
SUMAIYA ASHRAF SD
|
UCO BANK(607066)
|
|
301
|
PARBHANI
|
MH-17-016-028-001/130
(DAFWADI)
|
1817016000NRG24140620230070546
|
14/06/2023
|
Shaikh Afsar Shaikh Jabbar
|
1817016WL004404
|
Shaikh Afsar Shaikh Jabbar
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119073
|
|
SK AFSAR SK JABBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
302
|
PARBHANI
|
MH-17-016-028-001/131
(DAFWADI)
|
1817016000NRG24140620230070548
|
14/06/2023
|
Shaikh Gafar Shaikh Jabbar
|
1817016WL004404
|
Shaikh Gafar Shaikh Jabbar
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119074
|
|
SHAIKH GAFAR SHAIKHJABBAR
|
UCO BANK(607066)
|
|
303
|
PARBHANI
|
MH-17-016-028-001/139
(DAFWADI)
|
1817016000NRG24140620230070510
|
14/06/2023
|
SAYED YASIN NASIR
|
1817016WL004403
|
SAYED YASIN NASIR
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119075
|
|
SD YASIN SD NASIR
|
UCO BANK(607066)
|
|
304
|
PARBHANI
|
MH-17-016-028-001/3
(DAFWADI)
|
1817016000NRG24140620230070583
|
14/06/2023
|
javed
|
1817016WL004404
|
javed
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119077
|
|
SK JAVED INAYAT
|
UCO BANK(607066)
|
|
305
|
PARBHANI
|
MH-17-016-028-001/4
(DAFWADI)
|
1817016000NRG24140620230070587
|
14/06/2023
|
sayarabee
|
1817016WL004404
|
sayarabee
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119079
|
|
SAYARABEE SHAIKH MUNVAR
|
UCO BANK(607066)
|
|
306
|
PARBHANI
|
MH-17-016-028-001/80
(DAFWADI)
|
1817016000NRG24140620230070595
|
14/06/2023
|
Samsher Khan Khayyum Khan Pathan
|
1817016WL004404
|
Samsher Khan Khayyum Khan Pathan
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119083
|
|
SAMSHER KHAYUMKHAN PATHAN
|
UCO BANK(607066)
|
|
307
|
PARBHANI
|
MH-17-016-028-001/93
(DAFWADI)
|
1817016000NRG24140620230070597
|
14/06/2023
|
Anis khan noor khan pathan
|
1817016WL004404
|
Anis khan noor khan pathan
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119078
|
|
PATHAN ANEES KHAN NOOR KHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
308
|
PARBHANI
|
MH-17-016-028-001/93
(DAFWADI)
|
1817016000NRG24140620230070599
|
14/06/2023
|
Aslam khan anis khan pathan
|
1817016WL004404
|
Aslam khan anis khan pathan
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119084
|
|
ASLAM KHAN ANIS KHAN PATHAN
|
UCO BANK(607066)
|
|
309
|
PARBHANI
|
MH-17-016-028-001/95
(DAFWADI)
|
1817016000NRG24140620230070601
|
14/06/2023
|
Samina Begum Shaikh Bashir
|
1817016WL004404
|
Samina Begum Shaikh Bashir
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119080
|
|
SAMINA BEGUM SK BASHIR
|
UCO BANK(607066)
|
|
310
|
PARBHANI
|
MH-17-016-028-001/95
(DAFWADI)
|
1817016000NRG24140620230070600
|
14/06/2023
|
Shaikh Bashir Shaikh mohammad
|
1817016WL004404
|
Shaikh Bashir Shaikh mohammad
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119076
|
|
BASHIR SHAIKH MOHAMMAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
311
|
PARBHANI
|
MH-17-016-067-001/185
(ARVI)
|
1817016000NRG24130620230069617
|
14/06/2023
|
Megha Vikas Kadam
|
1817016WL004352
|
Megha Vikas Kadam
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119088
|
|
MEGHA VIKAS KADAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
312
|
PARBHANI
|
MH-17-016-002-001/331
(PIMPRI DESHMUKH)
|
1817016000NRG24140620230071045
|
14/06/2023
|
Girja Maroti Dukre
|
1817016WL004424
|
Girja Maroti Dukre
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118936
|
|
GIRAJA MAROTI DUKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
PARBHANI
|
MH-17-016-002-001/375
(PIMPRI DESHMUKH)
|
1817016000NRG24140620230071046
|
14/06/2023
|
Munja Bhaurao Dukre
|
1817016WL004424
|
Munja Bhaurao Dukre
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118929
|
|
MUNJA BHAURAO DUKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
PARBHANI
|
MH-17-016-002-001/375
(PIMPRI DESHMUKH)
|
1817016000NRG24140620230071047
|
14/06/2023
|
Sarswati Munjaji Dukre
|
1817016WL004424
|
Sarswati Munjaji Dukre
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118930
|
|
DUKARE SARASWATI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
315
|
PARBHANI
|
MH-17-016-028-001/101
(DAFWADI)
|
1817016000NRG24140620230070536
|
14/06/2023
|
Salim khan Khayyum Khan Pathan
|
1817016WL004404
|
Salim khan Khayyum Khan Pathan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118978
|
|
SALIM KHAN KHAYYUM KHAN PATHAN
|
IDBI BANK(607095)
|
|
316
|
PARBHANI
|
MH-17-016-028-001/110
(DAFWADI)
|
1817016000NRG24140620230070540
|
14/06/2023
|
Hussain Shaikh Noor
|
1817016WL004404
|
Hussain Shaikh Noor
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118966
|
|
SHAIKH HUSEN SHAIKH NOOR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
317
|
PARBHANI
|
MH-17-016-028-001/118
(DAFWADI)
|
1817016000NRG24140620230070542
|
14/06/2023
|
Ashraf Sayyed Lal
|
1817016WL004404
|
Ashraf Sayyed Lal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118967
|
|
SAYYAD ASHRAF SAYYAD LAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
318
|
PARBHANI
|
MH-17-016-028-001/129
(DAFWADI)
|
1817016000NRG24140620230070545
|
14/06/2023
|
Shaikh Siraj Shaikh Allbaksh
|
1817016WL004404
|
Shaikh Siraj Shaikh Allbaksh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118979
|
|
SHAIKHSIRAJ SHAIKH ALLABAKSH
|
UCO BANK(607066)
|
|
319
|
PARBHANI
|
MH-17-016-028-001/130
(DAFWADI)
|
1817016000NRG24140620230070547
|
14/06/2023
|
Nazma shaikh afsar
|
1817016WL004404
|
Nazma shaikh afsar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118984
|
|
SHAIKH NAJIMABI SHAIKH AFSAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
320
|
PARBHANI
|
MH-17-016-028-001/142
(DAFWADI)
|
1817016000NRG24140620230070552
|
14/06/2023
|
Noor Khan Gulabkhan Pathan
|
1817016WL004404
|
Noor Khan Gulabkhan Pathan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118976
|
|
pathan noor khan gulab khan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
321
|
PARBHANI
|
MH-17-016-028-001/146
(DAFWADI)
|
1817016000NRG24140620230070513
|
14/06/2023
|
Anjumbee Sayed Khaja
|
1817016WL004403
|
Anjumbee Sayed Khaja
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118968
|
|
SAYED ANJUM SAYED KHAJA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
322
|
PARBHANI
|
MH-17-016-028-001/150
(DAFWADI)
|
1817016000NRG24140620230070555
|
14/06/2023
|
Mohsin Noor Khan Pathan
|
1817016WL004404
|
Mohsin Noor Khan Pathan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118971
|
|
MOSIN NOOR KHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
PARBHANI
|
MH-17-016-028-001/160
(DAFWADI)
|
1817016000NRG24140620230070565
|
14/06/2023
|
Shaikh Zafar Shaikh Jabbar
|
1817016WL004404
|
Shaikh Zafar Shaikh Jabbar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118943
|
|
SHAIKH JAFFAR SHAIKH JABBAR
|
UCO BANK(607066)
|
|
324
|
PARBHANI
|
MH-17-016-028-001/165
(DAFWADI)
|
1817016000NRG24140620230070570
|
14/06/2023
|
Shaikh Aleem Shaikh Ismail
|
1817016WL004404
|
Shaikh Aleem Shaikh Ismail
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118974
|
|
SHAIKH ALIM SHAIKH ISMAIL
|
UNION BANK OF INDIA(508500)
|
|
325
|
PARBHANI
|
MH-17-016-028-001/166
(DAFWADI)
|
1817016000NRG24140620230070571
|
14/06/2023
|
Ibrahim Shaikh Mohammad
|
1817016WL004404
|
Ibrahim Shaikh Mohammad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118980
|
|
MR IBRAHIM SHAIKH MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
326
|
PARBHANI
|
MH-17-016-028-001/167
(DAFWADI)
|
1817016000NRG24140620230070572
|
14/06/2023
|
Shaikh Arbaz Shaikh Gaffar
|
1817016WL004404
|
Shaikh Arbaz Shaikh Gaffar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118982
|
|
SHIKH ARBAJ SHAIKH GAFAR
|
UCO BANK(607066)
|
|
327
|
PARBHANI
|
MH-17-016-028-001/24
(DAFWADI)
|
1817016000NRG24140620230070580
|
14/06/2023
|
Pravin Shailk Moin
|
1817016WL004404
|
Pravin Shailk Moin
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118981
|
|
MRS PARVIN MOIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
328
|
PARBHANI
|
MH-17-016-028-001/58
(DAFWADI)
|
1817016000NRG24140620230070588
|
14/06/2023
|
Shaikh Alim Shaikh Amin
|
1817016WL004404
|
Shaikh Alim Shaikh Amin
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118973
|
|
SHAIKH ALIM SHAIKH AMIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
329
|
PARBHANI
|
MH-17-016-028-001/58
(DAFWADI)
|
1817016000NRG24140620230070589
|
14/06/2023
|
Shainash Shaikh Alim
|
1817016WL004404
|
Shainash Shaikh Alim
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118956
|
|
SHAIKH SHAINASH SHAIKH AJIM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
330
|
PARBHANI
|
MH-17-016-028-001/93
(DAFWADI)
|
1817016000NRG24140620230070598
|
14/06/2023
|
Jaibunnisa Anis khan pathan
|
1817016WL004404
|
Jaibunnisa Anis khan pathan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118977
|
|
Mrs. JAIBUNISA ANIS KHAN
|
INDIAN BANK(607105)
|
|
331
|
PARBHANI
|
MH-17-016-033-001/232
(PEDGAON)
|
1817016000NRG24140620230070764
|
14/06/2023
|
Amol Pandhrinath Deshmukh
|
1817016WL004412
|
Amol Pandhrinath Deshmukh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118928
|
|
Mr. AMOL PANDHRINATH DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
332
|
PARBHANI
|
MH-17-016-038-001/1801
(TAKLI KUMBHKARNA)
|
1817016000NRG24140620230071004
|
14/06/2023
|
Laxman Digambar Deshmukh
|
1817016WL004421
|
Laxman Digambar Deshmukh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118808
|
|
Mr. LAXMAN DIGAMBARRAO DESHMUKH
|
INDIAN BANK(607105)
|
|
333
|
PARBHANI
|
MH-17-016-050-001/196
(DHARMAPURI)
|
1817016000NRG24140620230071351
|
14/06/2023
|
Suvarna Babasaheb Betkar
|
1817016WL004449
|
Suvarna Babasaheb Betkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118803
|
|
MRS SUVARNA BABASAHEB BETKAR
|
STATE BANK OF INDIA(508548)
|
|
334
|
PARBHANI
|
MH-17-016-050-001/315
(DHARMAPURI)
|
1817016000NRG24140620230071353
|
14/06/2023
|
Hanuman Ghansham Kadam
|
1817016WL004449
|
Hanuman Ghansham Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118800
|
|
HANUMAN GHANSHAYAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
PARBHANI
|
MH-17-016-050-001/995
(DHARMAPURI)
|
1817016000NRG24140620230071359
|
14/06/2023
|
Rajesh babanrao kadam
|
1817016WL004449
|
Rajesh babanrao kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118807
|
|
KADAM RAJESH BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
336
|
PARBHANI
|
MH-17-016-055-001/120
(MANDAKHALI)
|
1817016000NRG24140620230071628
|
14/06/2023
|
babu
|
1817016WL004466
|
babu
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118917
|
|
GHULE BABU MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
337
|
PARBHANI
|
MH-17-016-055-001/154
(MANDAKHALI)
|
1817016000NRG24140620230071610
|
14/06/2023
|
bhagwan
|
1817016WL004464
|
bhagwan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118918
|
|
Mr. BHAGAWANRAO BHIMRAO KALE
|
INDIAN BANK(607105)
|
|
338
|
PARBHANI
|
MH-17-016-055-001/244
(MANDAKHALI)
|
1817016000NRG24140620230071594
|
14/06/2023
|
ashok
|
1817016WL004463
|
ashok
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118921
|
|
Mr. ASHOK RUSTUMRAO JADHAV
|
INDIAN BANK(607105)
|
|
339
|
PARBHANI
|
MH-17-016-055-001/486
(MANDAKHALI)
|
1817016000NRG24140620230071599
|
14/06/2023
|
vaijanath madhukar jadhav
|
1817016WL004463
|
vaijanath madhukar jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118923
|
|
JADHAV VAIJNATH MADHUKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
340
|
PARBHANI
|
MH-17-016-055-001/920
(MANDAKHALI)
|
1817016000NRG24140620230071619
|
14/06/2023
|
Sanjay Narayan Siral
|
1817016WL004464
|
Sanjay Narayan Siral
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118922
|
|
SHIRAL SANJAY NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
341
|
PARBHANI
|
MH-17-016-055-001/920
(MANDAKHALI)
|
1817016000NRG24140620230071620
|
14/06/2023
|
Usha Sanjay Siral
|
1817016WL004464
|
Usha Sanjay Siral
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118926
|
|
Mrs. Usha Sanjay Siral
|
INDIAN BANK(607105)
|
|
342
|
PARBHANI
|
MH-17-016-055-001/922
(MANDAKHALI)
|
1817016000NRG24140620230071636
|
14/06/2023
|
Govind Munjaji Siral
|
1817016WL004466
|
Govind Munjaji Siral
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118927
|
|
GOVIND MUNJAJI SIRAL
|
BANK OF BARODA(606985)
|
|
343
|
PARBHANI
|
MH-17-016-084-001/191
(SAVANGI (KHU.))
|
1817016000NRG24140620230070810
|
14/06/2023
|
Seema Dnyaneshwar Neval
|
1817016WL004414
|
Seema Dnyaneshwar Neval
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119003
|
|
NEVAL SEEMA DANYASAWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
344
|
PARBHANI
|
MH-17-016-084-001/762
(SAVANGI (KHU.))
|
1817016000NRG24140620230070853
|
14/06/2023
|
Manchak Bhanudasrao Pandharkar
|
1817016WL004414
|
Manchak Bhanudasrao Pandharkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118999
|
|
PANDHARKAR MANCHAK BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
345
|
PARBHANI
|
MH-17-016-084-001/790
(SAVANGI (KHU.))
|
1817016000NRG24140620230070858
|
14/06/2023
|
Joyti Dashrath Navghare
|
1817016WL004414
|
Joyti Dashrath Navghare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119007
|
|
NAVGHARE JYOTI DASHARATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
346
|
PARBHANI
|
MH-17-016-128-001/639
(KARADGAON)
|
1817016000NRG24140620230071487
|
14/06/2023
|
indrajeet sakharam kaillewad
|
1817016WL004456
|
indrajeet sakharam kaillewad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118811
|
|
MR INDRAJEET SAKHARAM KAILEWAD
|
STATE BANK OF INDIA(508548)
|
|
347
|
PARBHANI
|
MH-17-016-128-001/650
(KARADGAON)
|
1817016000NRG24140620230071491
|
14/06/2023
|
asha tukaram giri
|
1817016WL004456
|
asha tukaram giri
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118810
|
|
ASHABAI TUKARAM CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58968
|
58968
|
|
|
|
|
|
|
|
|
348
|
PARBHANI
|
MH-17-016-033-001/1157
(PEDGAON)
|
1817016000NRG24140620230070755
|
14/06/2023
|
Ganpati Pandurang Giram
|
1817016WL004412
|
Ganpati Pandurang Giram
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119144
|
|
GIRAM GANESH PANDURANO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
349
|
PARBHANI
|
MH-17-016-033-001/1223
(PEDGAON)
|
1817016000NRG24140620230070762
|
14/06/2023
|
Hanuman Rambhau Gaikwad
|
1817016WL004412
|
Hanuman Rambhau Gaikwad
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119143
|
|
HANUMAN RAMRAO GAIKWAD
|
IDBI BANK(607095)
|
|
350
|
PARBHANI
|
MH-17-016-033-001/1226
(PEDGAON)
|
1817016000NRG24140620230070763
|
14/06/2023
|
Munja Baliram Gaikwad
|
1817016WL004412
|
Munja Baliram Gaikwad
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119142
|
|
Mr. MUNJA BALIRAM GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
351
|
PARBHANI
|
MH-17-016-033-001/1247
(PEDGAON)
|
1817016000NRG24140620230071690
|
14/06/2023
|
Dinkar Balasaheb Jadhav
|
1817016WL004472
|
Dinkar Balasaheb Jadhav
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119164
|
|
Mr. DINKAR BALASAHEB JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
352
|
PARBHANI
|
MH-17-016-033-001/1302
(PEDGAON)
|
1817016000NRG24140620230071691
|
14/06/2023
|
Vishwajit Panditrao Deshmukh
|
1817016WL004472
|
Vishwajit Panditrao Deshmukh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119147
|
|
VISHWAJEET PANDITRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
PARBHANI
|
MH-17-016-033-001/1357
(PEDGAON)
|
1817016000NRG24140620230071693
|
14/06/2023
|
Nikita Nikhil mande
|
1817016WL004472
|
Nikita Nikhil mande
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119167
|
|
NIKITA NIKHIL MANDE
|
UNION BANK OF INDIA(508500)
|
|
354
|
PARBHANI
|
MH-17-016-033-001/140
(PEDGAON)
|
1817016000NRG24140620230071694
|
14/06/2023
|
Ashok Sheshrao Ambhure
|
1817016WL004472
|
Ashok Sheshrao Ambhure
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118874
|
|
Mr. ASHOKRAO SHESHERAO AMBURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
355
|
PARBHANI
|
MH-17-016-033-001/1464
(PEDGAON)
|
1817016000NRG24140620230071695
|
14/06/2023
|
Santosh Shivaji Lad
|
1817016WL004472
|
Santosh Shivaji Lad
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118877
|
|
Mr. SANTOSH SHIVAJIRAO LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
356
|
PARBHANI
|
MH-17-016-033-001/1471
(PEDGAON)
|
1817016000NRG24140620230071696
|
14/06/2023
|
Vaibhav Vijay Shelke
|
1817016WL004472
|
Vaibhav Vijay Shelke
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119166
|
|
Master VAIBHAV VIJAY SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
357
|
PARBHANI
|
MH-17-016-033-001/1535
(PEDGAON)
|
1817016000NRG24140620230071697
|
14/06/2023
|
PANDURANG AMBADAS WAGHMARE
|
1817016WL004472
|
PANDURANG AMBADAS WAGHMARE
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118876
|
|
Mr. PANDURANG AMBADAS VAGHAMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
358
|
PARBHANI
|
MH-17-016-033-001/199
(PEDGAON)
|
1817016000NRG24140620230071675
|
14/06/2023
|
Udhave
|
1817016WL004471
|
Udhave
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119146
|
|
GAYAKWAD GOPINATH WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
359
|
PARBHANI
|
MH-17-016-033-001/24012
(PEDGAON)
|
1817016000NRG24140620230071699
|
14/06/2023
|
ARCHNA RANJIT AMBHURE
|
1817016WL004472
|
ARCHNA RANJIT AMBHURE
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119150
|
|
Mrs. Archana Ranjeet Ambhure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
360
|
PARBHANI
|
MH-17-016-033-001/24053
(PEDGAON)
|
1817016000NRG24140620230071700
|
14/06/2023
|
ASHOK SADASHIV MANDPE
|
1817016WL004472
|
ASHOK SADASHIV MANDPE
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119172
|
|
ASHOK SADASHIV MANDAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
PARBHANI
|
MH-17-016-033-001/24078
(PEDGAON)
|
1817016000NRG24140620230071676
|
14/06/2023
|
SANDIP PRALHADRAO DESHMUKH
|
1817016WL004471
|
SANDIP PRALHADRAO DESHMUKH
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118875
|
|
DESHMUKH SANDIP PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
362
|
PARBHANI
|
MH-17-016-033-001/24080
(PEDGAON)
|
1817016000NRG24140620230070765
|
14/06/2023
|
MUNJA MADHUKAR GAIKWAD
|
1817016WL004412
|
MUNJA MADHUKAR GAIKWAD
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119173
|
|
Master Munja Madhukar Gayakwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
363
|
PARBHANI
|
MH-17-016-033-001/24087
(PEDGAON)
|
1817016000NRG24140620230071677
|
14/06/2023
|
SHUBHAM DAGDOBA GAIKAD
|
1817016WL004471
|
SHUBHAM DAGDOBA GAIKAD
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119168
|
|
Master Shubham Dagadoba Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
364
|
PARBHANI
|
MH-17-016-033-001/24090
(PEDGAON)
|
1817016000NRG24140620230070766
|
14/06/2023
|
TUKRAM BAPURAO GADGIL
|
1817016WL004412
|
TUKRAM BAPURAO GADGIL
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119151
|
|
Master Tukaram Bapurao Gadgil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
365
|
PARBHANI
|
MH-17-016-033-001/24091
(PEDGAON)
|
1817016000NRG24140620230071679
|
14/06/2023
|
VITTHAL DATTARAO GAIKWAD
|
1817016WL004471
|
VITTHAL DATTARAO GAIKWAD
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119162
|
|
GAYIKWAD VITTHAL DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
366
|
PARBHANI
|
MH-17-016-033-001/24092
(PEDGAON)
|
1817016000NRG24140620230070767
|
14/06/2023
|
ASHOK BALIRAM GAIKWAD
|
1817016WL004412
|
ASHOK BALIRAM GAIKWAD
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119163
|
|
Mr. ASHOK BALIRAM GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
367
|
PARBHANI
|
MH-17-016-033-001/24096
(PEDGAON)
|
1817016000NRG24140620230071680
|
14/06/2023
|
SEEMA VITTHAL GAIKWAD
|
1817016WL004471
|
SEEMA VITTHAL GAIKWAD
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119169
|
|
Mrs. Seema Vitthal Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
368
|
PARBHANI
|
MH-17-016-033-001/24097
(PEDGAON)
|
1817016000NRG24140620230070768
|
14/06/2023
|
SOPINATH GOPINATH GAIKWAD
|
1817016WL004412
|
SOPINATH GOPINATH GAIKWAD
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119171
|
|
gaikwad sopan gopinath
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
369
|
PARBHANI
|
MH-17-016-033-001/24098
(PEDGAON)
|
1817016000NRG24140620230070769
|
14/06/2023
|
KUSUM GOPINATH GAIKWAD
|
1817016WL004412
|
KUSUM GOPINATH GAIKWAD
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119165
|
|
GAIYKWAD KUSUM GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
370
|
PARBHANI
|
MH-17-016-033-001/24116
(PEDGAON)
|
1817016000NRG24140620230071681
|
14/06/2023
|
KRUSHNA BALASAHEB GAIKWAD
|
1817016WL004471
|
KRUSHNA BALASAHEB GAIKWAD
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119174
|
|
Mr. Krishna Balasaheb Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
371
|
PARBHANI
|
MH-17-016-033-001/24131
(PEDGAON)
|
1817016000NRG24140620230071682
|
14/06/2023
|
VAIBHAV VILASRAO DESHMUKH
|
1817016WL004471
|
VAIBHAV VILASRAO DESHMUKH
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119149
|
|
MR VAIBHAV VILASRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
372
|
PARBHANI
|
MH-17-016-033-001/24205
(PEDGAON)
|
1817016000NRG24140620230071683
|
14/06/2023
|
Aniket Vinod Deshmukh
|
1817016WL004471
|
Aniket Vinod Deshmukh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119170
|
|
Master Aniket Vinod Deshmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
373
|
PARBHANI
|
MH-17-016-033-001/2527
(PEDGAON)
|
1817016000NRG24140620230071701
|
14/06/2023
|
VAIBHAV RAOSAHEB HARKA
|
1817016WL004472
|
VAIBHAV RAOSAHEB HARKA
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119152
|
|
Master Vaibhav Raosaheb Harkal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
374
|
PARBHANI
|
MH-17-016-033-001/621
(PEDGAON)
|
1817016000NRG24140620230071703
|
14/06/2023
|
Shivaji Sadashivrao Deshmukh
|
1817016WL004472
|
Shivaji Sadashivrao Deshmukh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119161
|
|
DESHMUKH SHIVAJI SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
375
|
PARBHANI
|
MH-17-016-033-001/621
(PEDGAON)
|
1817016000NRG24140620230071702
|
14/06/2023
|
shobha sadashivrao deshmukh
|
1817016WL004472
|
shobha sadashivrao deshmukh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118878
|
|
DESHMUKH SHOBA SADASHIVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
376
|
PARBHANI
|
MH-17-016-013-001/100021
(SINGNAPUR)
|
1817016000NRG24140620230071776
|
14/06/2023
|
GANESH LAXMANRAO KADAM
|
1817016WL004480
|
GANESH LAXMANRAO KADAM
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119179
|
|
Mr. GANESH LAXMANRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
377
|
PARBHANI
|
MH-17-016-013-001/100043
(SINGNAPUR)
|
1817016000NRG24140620230071779
|
14/06/2023
|
Jaya Umesh Khillare
|
1817016WL004480
|
Jaya Umesh Khillare
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119184
|
|
Mrs. Jaya Umesh Khillare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
378
|
PARBHANI
|
MH-17-016-013-001/100043
(SINGNAPUR)
|
1817016000NRG24140620230071778
|
14/06/2023
|
Umesh Dnyanoba Khillare
|
1817016WL004480
|
Umesh Dnyanoba Khillare
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119182
|
|
Mr. UMESH DNYANOBA KHILLARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
379
|
PARBHANI
|
MH-17-016-013-001/394
(SINGNAPUR)
|
1817016000NRG24140620230071781
|
14/06/2023
|
Ashbai Suresh Kadam
|
1817016WL004480
|
Ashbai Suresh Kadam
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119180
|
|
Mrs. ASHA SURESH KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
380
|
PARBHANI
|
MH-17-016-013-001/475
(SINGNAPUR)
|
1817016000NRG24140620230071783
|
14/06/2023
|
Meera Pralhad Kadam
|
1817016WL004480
|
Meera Pralhad Kadam
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119145
|
|
Mrs. MIRA PRALHADRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
381
|
PARBHANI
|
MH-17-016-013-001/475
(SINGNAPUR)
|
1817016000NRG24140620230071782
|
14/06/2023
|
Pralhad Laxmanrao Kadam
|
1817016WL004480
|
Pralhad Laxmanrao Kadam
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118880
|
|
Mr. PRALHAD LAXMANRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
382
|
PARBHANI
|
MH-17-016-013-001/503
(SINGNAPUR)
|
1817016000NRG24140620230071784
|
14/06/2023
|
Munjabhau Laxmanrao Kadam
|
1817016WL004480
|
Munjabhau Laxmanrao Kadam
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118881
|
|
Mr. MUNJABHAU LAXMAN KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
383
|
PARBHANI
|
MH-17-016-013-001/503
(SINGNAPUR)
|
1817016000NRG24140620230071785
|
14/06/2023
|
Urmila Munjabhau Kadam
|
1817016WL004480
|
Urmila Munjabhau Kadam
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119181
|
|
Ms. URMILA MUNJABHAU KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
384
|
PARBHANI
|
MH-17-016-013-001/504
(SINGNAPUR)
|
1817016000NRG24140620230071786
|
14/06/2023
|
Ganagdhar Munjaji Kadam
|
1817016WL004480
|
Ganagdhar Munjaji Kadam
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118879
|
|
Shri GANGADHAR MUNJAJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
385
|
PARBHANI
|
MH-17-016-013-001/601
(SINGNAPUR)
|
1817016000NRG24140620230071789
|
14/06/2023
|
Renuka Govind Kadam
|
1817016WL004480
|
Renuka Govind Kadam
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119183
|
|
Mrs. RENUKA GOVIND KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
386
|
PARBHANI
|
MH-17-016-013-001/883
(SINGNAPUR)
|
1817016000NRG24140620230071791
|
14/06/2023
|
SHAIKH SEEMA SHAIKH YAKUB
|
1817016WL004480
|
SHAIKH SEEMA SHAIKH YAKUB
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230119185
|
|
Mrs. Shaikh Sima Shaikh Yakub
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
387
|
PARBHANI
|
MH-17-016-013-001/883
(SINGNAPUR)
|
1817016000NRG24140620230071790
|
14/06/2023
|
SHAIKH YAKUB SHAIKH HASAN
|
1817016WL004480
|
SHAIKH YAKUB SHAIKH HASAN
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118882
|
|
Mr. Shaikh Yakub Shaikh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
632268
|
632268
|
|
|
|
|
|
|
|